Vendor Name: H&L CONTRACTING LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263744
Current Contract Amount: $31,792,320.26
Spending to Date: $31,792,320.26
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 | $32,687,178.00 |
07/23/2018 | 06/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | 07/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $47,326.85 |
CO 2 New items and increases | 04/10/2019 | |
Amendment | ($1.00) |
CO#4 Future Tie-In to Existing Inform System | 05/08/2019 | |
Amendment | $21,699.00 |
CO#7 New item | 07/25/2019 | |
Amendment | $200.00 |
CO#11 New Items Bridge Reconstruction | 02/03/2020 | |
Amendment | $248,310.65 |
CO#18 New Items Extensive Concrete Pavement Repairs | 07/23/2020 | |
Amendment | $151,375.39 |
CO#9 Pavement Repairs | 08/11/2020 | |
Amendment | $21,062.68 |
CO#23 New Items Seal Joints & Fill Cracks | 09/03/2020 | |
Amendment | $40,149.04 |
CO#25 New Manhole Frame & Cover | 09/23/2020 | |
Amendment | $74,385.88 |
CO#26 Concrete excavation & backfill item quantity increases | 10/09/2020 | |
Amendment | $6,257.39 |
CO#27 added items. | 11/23/2020 | |
Amendment | $79,048.91 |
Change order #28 item increases | 12/03/2020 | |
Amendment | $52,025.57 |
CO#29 New inadvertently omitted items | 01/05/2021 | |
Amendment | $0.01 |
Change order #30 increase HMS binder & sidewalk items | 02/09/2021 | |
Amendment | ($0.06) |
CO#31 Interim pavement marking increases & decrease to base course | 03/01/2021 | |
Amendment | $0.05 |
Change order #32 decrease/increase existing item quantities | 03/09/2021 | |
Amendment | $0.00 |
09/30/2021 | CO#34 No cost time extension | 06/22/2021 |
Amendment | $161.23 |
CO#35 Overruns due to not accounting for tack coat & temporary inductance loop installation &wiring | 01/31/2022 | |
Amendment | $101.43 |
CO#36 Increases & decreases | 02/17/2022 | |
Amendment | $165.35 |
CO #37 item quantity changes | 03/08/2022 | |
Amendment | $152,137.83 |
CO #40 for nighttime traffic work due to accident | 03/28/2022 | |
Amendment | ($17,756.94) |
CO #42 to adjust for final quantities used | 03/28/2022 | |
Amendment | $38,710.46 |
CO#45 Item increases | 06/02/2022 | |
Amendment | ($1,810,217.46) |
CO#38 Item increases & decreases & new items | 07/26/2022 |