Vendor Name: SCHULER-HAAS ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45763E
Current Contract Amount: $7,801,424.00
Spending to Date: $7,792,670.00
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 | $3,683,000.00 |
06/14/2018 | 06/29/2019 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (E) | 06/14/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,322.00 |
CO#2 73010 Temporary Heaters | 01/02/2019 | |
Amendment | $72,789.00 |
CO #1 73027 Perimeter security fence lighting | 02/08/2019 | |
Amendment | $258,058.00 |
CO#3 73290 Ceiling Light Fixtures 1st & 2nd Floor Bldg 140 NOD | 03/26/2019 | |
Amendment | ($593.00) |
CO#4 73541 Heat Pump Power Upgrades | 05/09/2019 | |
Amendment | ($15,631.00) |
CO#5 73290A Amendment for Ceiling Light Fixtures 1st & 2nd Floor Bldg 140 NOD | 05/28/2019 | |
Amendment | $39,390.00 |
CO# 6 73548 Fire alarm system. | 06/14/2019 | |
Amendment | $201,356.00 |
02/09/2020 | CO#9 73663 TE & Additional Light Fixtures Bldg 85 NOD | 07/05/2019 |
Amendment | $240,754.00 |
CO#8 73549 NOD for Full Fire Alarm System Replacement | 07/16/2019 | |
Amendment | $105,237.00 |
CO#7 73632 Telephone Ductbank Bldg 89 | 07/16/2019 | |
Amendment | $253,117.00 |
CO#10 73645 Rewire Bldg 85 NOD | 07/19/2019 | |
Amendment | $37,548.00 |
CO#11 73841 Additional Work Groveland CF | 08/23/2019 | |
Amendment | $3,854.00 |
CO#12 73848 Groveland CF Fire Alarm Network Design | 08/23/2019 | |
Amendment | $139,200.00 |
CO#13 73937 NOD Repair Wiring & Wiring Raceway | 09/06/2019 | |
Amendment | $22,111.00 |
CO#16 73727 Phone Room Modification Bldg 89 | 09/05/2019 | |
Amendment | $5,847.00 |
CO#15 73863 Electric to Unit Heater Basement Area A & B Bldg 85 | 09/16/2019 | |
Amendment | $811,750.00 |
04/14/2020 | CO#14 73944 TE Delay Costs & Critical Task Contingency Allowance Increases | 09/04/2019 |
Amendment | $10,299.00 |
CO#18 73837 Design for Fire Alarm System Bldg. 89 | 09/16/2019 | |
Amendment | $10,778.00 |
CO#17 73788 Remove Damaged Electrical Parts Bldg. 85 | 09/16/2019 | |
Amendment | $22,463.00 |
CO#17 45763 Remove Damaged Electrical Parts Bldg 85 Groveland CF | 09/16/2019 | |
Amendment | $3,661.00 |
CO#20 73958 Dental Provisions B Wing Bldg. 140 Groveland CF | 09/16/2019 | |
Amendment | $42,457.00 |
CO#22 73992 Provide Electric Baseboard Heat Offices 5 & 7 & Modify Power Distribution System Bldg 89 | 10/03/2019 | |
Amendment | $24,558.00 |
CO#21 73859 Nurse Call System Bldg 140 | 10/03/2019 | |
Amendment | $383,038.00 |
CO#1 73933 Modify New Fuel Tanks | 10/24/2019 | |
Amendment | $90,085.00 |
CO#24 74092 Interior room lighting | 11/04/2019 | |
Amendment | $38,112.00 |
CO#25 73800 Stairwell Lighting Bldg 140 | 11/13/2019 | |
Amendment | $10,887.00 |
CO#31 73989 Gang Bathroom Modifications Bldg 140 | 11/13/2019 | |
Amendment | $32,776.00 |
CO#27 73897 Yard Phone Conduits & Concrete Pads | 11/27/2019 | |
Amendment | $2,475.00 |
CO#28 74077 Electrical Power & Control Switches Exhaust Fans Rm 1-87 Bldg 85 & Rm 1-24 Bldg 200 | 12/09/2019 | |
Amendment | $19,138.00 |
CO#29 73979 Exhaust fan install | 12/09/2019 | |
Amendment | $0.00 |
09/03/2020 | CO#30 74278 NCTE | 12/17/2019 |
Amendment | $7,378.00 |
CO#31 74331 Expanded Design for Fire Alarm System Bldg 89 NOD | 12/24/2019 | |
Amendment | $132.00 |
CO#32 73663A NOD Additional Light Fixtures Bldg 85 | 01/10/2020 | |
Amendment | ($8,628.00) |
CO#33 73645A NOD Rewire Bldg 85 | 01/21/2020 | |
Amendment | $4,136.00 |
CO#34 74336 Laundry Rooms Electrical Bldg 140 | 02/12/2020 | |
Amendment | $13,393.00 |
CO#35 74092A NOD Interior Ancillary Room Lighting Bldg 140 | 02/12/2020 | |
Amendment | $24,832.00 |
CO#36 73974 Electrical Revisions Bldg 85 | 03/10/2020 | |
Amendment | $19,033.00 |
CO#39 74420 Temporary Electrical Services Bldg 85 & 89 | 03/17/2020 | |
Amendment | $62,073.00 |
CO#38 74078 Exterior Wall Pack Lighting Systems | 04/30/2020 | |
Amendment | $30,686.00 |
CO#41 74029 Electrical Power & Switch Exhaust Fans & Ventilation Ductwork Bldg 140 | 05/12/2020 | |
Amendment | $287.00 |
CO#42 73937A NOD Repair Wiring & Wiring Raceway | 05/14/2020 | |
Amendment | $16,249.00 |
CO#50 74530 Canopy Lighting Bldg 85 & 140 | 05/19/2020 | |
Amendment | $7,157.00 |
CO#44 74587 DDC & Unit Heaters Power & Thermostats | 05/19/2020 | |
Amendment | $12,602.00 |
CO#46 74564 JSU Lighting Controls Bldg 85 | 05/20/2020 | |
Amendment | $19,049.00 |
CO#48 74196 Electrical Data Provision for DOCCS Procurement Service Contract | 05/28/2020 | |
Amendment | $20,000.00 |
CO#45 74719 Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic | 06/02/2020 | |
Amendment | ($951.00) |
CO#52 74960 Modify Lighting Controls Circuits Bldgs 89 & 457 | 08/26/2020 | |
Amendment | $1,577.00 |
CO#53 74994 Electrical Modifications to Laundry Rooms Bldg 140 | 08/26/2020 | |
Amendment | $2,975.00 |
CO# 55 75033 Basement Cooler Condenser Exhaust Fans Bldg 140 | 08/31/2020 | |
Amendment | $3,175.00 |
CO#54 74968 Exhaust Fan Control Modifications Bldg 85 | 08/31/2020 | |
Amendment | $0.00 |
11/05/2020 | CO#56 75076 NCTE | 09/22/2020 |
Amendment | $49,885.00 |
CO#49 74779 Claim for March 2020 | 10/01/2020 | |
Amendment | $0.00 |
06/09/2021 | CO#59 75160 NCTE | 10/22/2020 |
Amendment | $5,058.00 |
CO#57 75074 Power thermostats fan coil units Bldgs 140/89 & Exhaust fan Bldgs 85/200 IT Rooms | 11/03/2020 | |
Amendment | $1,926.00 |
CO#63 75211 Central Battery Unit Batteries Bldg 457 | 11/04/2020 | |
Amendment | $4,129.00 |
CO#62 75133 Lighting Bldg 200 | 11/04/2020 | |
Amendment | $985.00 |
CO#61 75175 Verint Room rack power Bldg 457 | 11/17/2020 | |
Amendment | $11,566.00 |
CO#58 74719A Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic | 11/17/2020 | |
Amendment | $18,434.00 |
CO# 75051 Basement Verint Room Exterior lighting Bldg 140 | 11/24/2020 | |
Amendment | $90,979.00 |
Change order #51 74030 additional data/phone outlets Bldgs 89 140 200 457 | 12/03/2020 | |
Amendment | $59,890.00 |
Change order #47 74666 various electrical modifications Bldg 140 | 12/07/2020 | |
Amendment | $184,620.00 |
Change order #40 74555 fire alarm installation Bldg 89 | 12/17/2020 | |
Amendment | $1,671.00 |
Change order #64 75445 mixing station power bldgs 85 140 & 457 | 12/29/2020 | |
Amendment | $4,300.00 |
Change order #66 75437 modify electric to kitchen cooler & garbage cooler Bldg 140 | 01/29/2021 | |
Amendment | $1,712.00 |
Change order #65 75408 modify perimeter microwave system | 01/29/2021 | |
Amendment | $0.00 |
08/08/2021 | Change order #67 75780 no cost time extension | 03/30/2021 |
Amendment | $44,136.00 |
Change order #68 75480 kitchen modifications Bldg 140 | 04/30/2021 | |
Amendment | $44,329.00 |
Change order #69 75316 claims for April 2020 to May 2020 | 05/21/2021 | |
Amendment | $20,155.00 |
CO#71 75907 emergency lighting kitchen & lighting occupancy sensor controls | 06/02/2021 | |
Amendment | $258,477.00 |
Change order #70 control #75850 delay claim | 07/26/2021 | |
Amendment | $9,057.00 |
CO#74 76005 Fire detection upgrades | 08/09/2021 | |
Amendment | $2,449.00 |
CO#72 76029 Electrical equipment protection upgrades | 08/09/2021 | |
Amendment | $20,950.00 |
CO#75 76083 Fire alarm work | 08/16/2021 | |
Amendment | $106,078.00 |
CO#73 76183 Delay claim due to design changes | 09/01/2021 | |
Amendment | $0.00 |
12/31/2021 | CO#76 76357 No cost time extension | 09/09/2021 |
Amendment | $30,109.00 |
CO#77 76553 Delay claim | 12/24/2021 | |
Amendment | $0.00 |
04/01/2022 | CO#78 77007 No cost time extension | 03/15/2022 |
Amendment | $44,338.00 |
CO#79 77601 Contractor reimbursement | 02/09/2023 | |
Amendment | ($6,800.00) |
CO # 80 73944A Credit | 03/01/2023 |