Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263583
Current Contract Amount: $5,771,855.67
Spending to Date: $5,771,855.67
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 | $5,148,770.42 |
03/12/2018 | 11/15/2019 | Bridge Corrective Maint 9 Bridge Lake Geor&N.Hudson&Schroon&Westport&Wilton Saratoga&Warren Counties | 03/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,265.45 |
CO#5 Add New Item PPC Overlay Black Dye | 03/27/2019 | |
Amendment | $88,657.71 |
CO#9 Cleanup | 12/16/2019 | |
Amendment | $370,854.62 |
CO#12 New Item Remove & Replace Bridge Deck | 03/20/2020 | |
Amendment | $93,732.11 |
CO#13 New Items Repair Existing Steel Girders Install Fill Plates & Joint Adhesive To Deck Overlay | 08/26/2020 | |
Amendment | $51,575.36 |
Change order #14 item increases & decreases & new items crash attenuators and granite curbing | 12/31/2020 |