Vendor Name: GGG CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263633
Current Contract Amount: $1,267,167.04
Spending to Date: $1,267,167.04
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 | $1,664,969.40 |
06/01/2018 | 04/30/2019 | Crack Sealing & Joint Overlay Repairs on I-495 from Queens Nassau Border to Willis Ave Region 10 | 06/01/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($6,620.74) |
CO 03 item increases and decreases. | 10/18/2018 | |
Amendment | ($20,462.00) |
CO#4 Clean Up Crack Sealing & Joint Overlay Repairs I-495 Region 10 | 01/02/2019 | |
Amendment | ($287,166.00) |
CO#5 Clean Up | 02/01/2019 | |
Amendment | ($77,184.63) |
CO #6 Clean up CO | 03/22/2019 | |
Amendment | ($1,369.00) |
Clean up Change Order | 05/02/2019 | |
Amendment | ($4,999.99) |
CO#8 Crack Sealing & Joint Repair NY Interstate 495 | 08/20/2019 |