Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263536
Current Contract Amount: $7,229,033.70
Spending to Date: $7,229,033.70
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $6,645,608.00 |
02/12/2018 | 04/18/2019 | Guiderail Upgrades on Grand Central Parkway (907M), Queens County, Region 11 | 02/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($100.00) |
CO#1, Item incr/decr. | 06/25/2018 | |
Amendment | ($2,750.00) |
CO 3 Item in creases and decreases. | 01/07/2019 | |
Amendment | $780,000.00 |
CO#4 Item Increases | 01/28/2019 | |
Amendment | ($70.00) |
CO#5 Item increases and decreases. | 04/30/2019 | |
Amendment | $0.00 |
09/30/2019 | CO#6 NCTE Guide Rail Upgrade Grand Central Parkway | 05/13/2019 |
Amendment | ($2,200.00) |
CO#7 Item Increases Concrete Medium Barrier Temporary Impact Attenuator & Foundation & Decreases | 08/20/2019 | |
Amendment | ($360.00) |
CO#9 Decrease Items Not Needed & Increase Removing & Disposing Heavy Posts Blocked Out | 12/26/2019 | |
Amendment | ($500.00) |
CO#10 New Item & Decreased Items | 06/01/2020 | |
Amendment | ($574.00) |
CO#11 Increased & Decreased Item Quantities | 06/23/2020 | |
Amendment | ($190,020.30) |
CO#12 - Cleanup CO | 07/16/2020 |