Vendor Name: MASSA CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45763C
Current Contract Amount: $14,502,457.00
Spending to Date: $14,221,284.40
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $10,251,000.00 |
06/14/2018 | 06/29/2019 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (C) | 06/14/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $48,054.00 |
CO#1 72984 Temporary Heat | 12/06/2018 | |
Amendment | ($4,279.00) |
CO #4 72990 Credit to NYS | 01/17/2019 | |
Amendment | $17,468.00 |
CO #5 73155 Applied fireproofing Bldg 140 | 02/08/2019 | |
Amendment | $150,000.00 |
CO#3 72986 Provide Maintenance & Fuel For Temporary Heaters | 02/20/2019 | |
Amendment | $73,552.00 |
CO #2 73038 Grading modifications near recreation pens. | 02/25/2019 | |
Amendment | $131,355.00 |
CO#7 73291 Ceiling Replacement 2nd floor Bldg #140 | 02/28/2019 | |
Amendment | $148,395.00 |
CO#6 73143 Ceiling Replacement 1st Floor Bldg 140 | 03/14/2019 | |
Amendment | $12,336.00 |
CO#8 73422 Added pass winedow | 05/01/2019 | |
Amendment | ($18,533.00) |
CO#10 Credit Rehab Buildings Groveland CF | 05/30/2019 | |
Amendment | $34,419.00 |
CO#9 73425 Additional Work Rehabilitate Groveland CF | 06/07/2019 | |
Amendment | $44,192.00 |
CO#15 73621 Drainage revisions | 06/14/2019 | |
Amendment | $600,000.00 |
CO#13 73529 Structural Slab Repair | 06/20/2019 | |
Amendment | $9,828.00 |
02/09/2020 | CO#12 73622 TE & Door & Ceiling Modification Bldg 89 | 07/08/2019 |
Amendment | ($3,114.00) |
CO#11 73530 Delete Window Installation Bldg 457 | 07/30/2019 | |
Amendment | $6,243.00 |
CO#19 73798 Modify Pressure Steamer Bldg 140 | 07/30/2019 | |
Amendment | $1,692.00 |
CO#16 73750 Modify Metal Pan Ceiling Bldg 140 | 07/30/2019 | |
Amendment | ($11,105.00) |
CO#14 73019 Asbestos Abatement Credits/Adds Bldgs 85 89 & 140 | 07/30/2019 | |
Amendment | ($32,468.00) |
CO#17 73445 Credit for Deleted Contract Work Bldg 85 | 07/31/2019 | |
Amendment | ($1,446.00) |
CO#20 73670 Modify Crawlspace B Structural Bldg 85 | 07/31/2019 | |
Amendment | $82,633.00 |
CO#22 745763C Provide mold abatement, NOD | 07/31/2019 | |
Amendment | $131,572.00 |
CO#18 73553 Storm & Sanitary Sewer Improvement Bldg 85 | 08/20/2019 | |
Amendment | $17,229.00 |
CO#21 73736 Remove Main Entrance Stairway Bldg 140 | 08/20/2019 | |
Amendment | $2,486.00 |
CO#23 73913 Remove Basketball Court Asphalt Pavement For New Perimeter Security Fence | 09/05/2019 | |
Amendment | $1,075,625.00 |
04/14/2020 | CO#24 73943 TE Delay Costs & Critical Task Contingency Allowance Increases | 09/04/2019 |
Amendment | $13,883.00 |
CO#25 74006 Masonry openings and lintels | 09/27/2019 | |
Amendment | $146,060.00 |
CO#29 73987 Bathroom Modifications Building 140 | 10/03/2019 | |
Amendment | $5,584.00 |
CO#26 74032 Exhaust Fans & Ventilation Ductwork Masonry Openings Bldg 140 | 09/25/2019 | |
Amendment | $20,830.00 |
CO#27 73914 Cold Formed Metal Framed Ceiling Bldg 85 | 09/30/2019 | |
Amendment | $135,675.00 |
CO#30 74027 Replace Window Wells & Reset Granite Front Stairs & Drainage System Bldg 89 NOD | 11/12/2019 | |
Amendment | $115,004.00 |
CO#28 73858 Modify Classrooms Door Frames Doors Hardware Vinyl Composition Tile & Walls Bldg 85 | 11/12/2019 | |
Amendment | $33,992.00 |
CO#31 74236 Day Room Doors Bldg 140 NOD | 11/26/2019 | |
Amendment | $5,533.00 |
CO#33 74009 HV-1 Structural Curbing Bldg 85 | 12/17/2019 | |
Amendment | $0.00 |
09/03/2020 | CO#34 74277 NCTE | 12/17/2019 |
Amendment | ($1,192.00) |
CO#32 73960 Tele/Data Ceiling Modification Bldg 85 & Entry Bldg 457 | 12/31/2019 | |
Amendment | $13,845.00 |
CO#35 73975 Exhaust Fans Bathrooms/Janitors Closets Bldg 85 | 02/11/2020 | |
Amendment | $12,348.00 |
CO#36 74076 Exhaust Fans IT/Security Rooms Bldg 85 & Bldg 200 | 02/11/2020 | |
Amendment | $27,870.00 |
CO#37 74300 Abate & Remove Entry Canopies Bldgs 85 & 140 | 02/11/2020 | |
Amendment | $21,725.00 |
CO#39 74236A NOD Day Room Doors Bldg 140 | 02/11/2020 | |
Amendment | $229,131.00 |
CO#43 74527 Additonal Mold Abatement Phase 2 Bldg 140 | 05/27/2020 | |
Amendment | $20,000.00 |
CO#45 74718 Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic | 06/02/2020 | |
Amendment | $4,652.00 |
CO#46 74665 HVAC Penetrations Bldgs 85 & 140 | 06/26/2020 | |
Amendment | ($11,091.00) |
CO#42 72986A Provide Maintenance & Fuel for Temporary Heaters | 07/03/2020 | |
Amendment | $17,594.00 |
CO#47 74334 Door Window & Detention Modifications Bldgs 85 & 457 | 07/16/2020 | |
Amendment | $0.00 |
11/05/2020 | CO#49 75075 NCTE | 09/22/2020 |
Amendment | $137,165.00 |
CO#44 73756A NOD Provide Mold Abatement Bldg 89 & 140 | 10/07/2020 | |
Amendment | $4,772.00 |
CO#50 75057 Repair vehicle compound gate controls | 10/27/2020 | |
Amendment | $6,340.00 |
CO#52 75064 Floor stops Bldg 140 | 10/29/2020 | |
Amendment | $0.00 |
06/09/2021 | CO#51 75159 NCTE | 10/30/2020 |
Amendment | ($6,573.00) |
CO#48 74718A Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic | 11/10/2020 | |
Amendment | $24,741.00 |
CO#53 75188 Structural wall bracing Bldg 457 & Canopy bracing Bldg 89 | 11/13/2020 | |
Amendment | $62,220.00 |
CO#41 74274 Splash blocks & sanitary sewer connections | 11/30/2020 | |
Amendment | $145,063.00 |
Change order #40 73987A NOD bathroom modifications building #140 | 12/22/2020 | |
Amendment | $15,005.00 |
Change order #54 74998 protection from welding steel sealant touchup paint Bldg 85 | 12/28/2020 | |
Amendment | $29,085.00 |
Change order #58 75542 dorm room furniture anchors Bldg 140 & restart chairs Bldg 85 | 02/26/2021 | |
Amendment | ($439.00) |
Change order #55 75434 labor repair vehicle compound gate ctrls & credit for roof wood blocking B457 | 03/08/2021 | |
Amendment | ($31,413.00) |
Change order #56 75435 credit for site storm southeast perimeter fence outfall manifold system | 03/08/2021 | |
Amendment | $40,576.00 |
Change order #57 75452 kitchen equipment & furniture modifications Bldg 140 | 03/08/2021 | |
Amendment | $14,392.00 |
Change order #59 75433 toilet room accessories Bldg 85 | 03/17/2021 | |
Amendment | $0.00 |
08/08/2021 | Change order #60 75782 no cost time extension | 03/30/2021 |
Amendment | ($5,225.00) |
CO#61 75452A Credit for unused amount from Seq 67 kitchen equipment & furniture modification | 08/10/2021 | |
Amendment | $84,358.00 |
CO#62 76001 provide compliance with energy codes & security standards | 09/09/2021 | |
Amendment | $0.00 |
12/31/2021 | CO# 63 76386 No cost time extension | 09/22/2021 |
Amendment | $30,538.00 |
CO# 64 76444 Increase funds for access doors | 11/10/2021 | |
Amendment | $0.00 |
04/15/2022 | CO #65 no cost time extension | 03/14/2022 |
Amendment | $358,515.00 |
CO#66 delay claim | 03/30/2023 | |
Amendment | ($1,745.00) |
CO #68 73943A Credit | 04/18/2023 | |
Amendment | ($11,930.00) |
CO #67 73529A Credit for unused funds | 05/11/2023 | |
Amendment | $28,435.00 |
CO #69 79255 Additional insurance & bond cost | 10/16/2023 |