Vendor Name: H & K SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45608C
Current Contract Amount: $9,325,779.00
Spending to Date: $9,296,828.00
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 | $8,926,600.00 |
09/24/2018 | 10/10/2022 | Provide Lead Mitigation & Remediation Connecticut Street Armory Buffalo Erie County | 09/24/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/22/2022 | CO#1 74035 NCTE | 09/24/2019 |
Amendment | $228,213.00 |
CO#2 74309 Flooring finish change | 03/24/2020 | |
Amendment | $0.00 |
08/07/2023 | CO#3 74823 NCTE | 06/24/2020 |
Amendment | $133,234.00 |
CO#4 74708 Flooring Replacement | 08/03/2020 | |
Amendment | $135,709.00 |
CO #5 75182 Flooring treatment modification | 01/08/2021 | |
Amendment | $0.00 |
11/16/2023 | CO #6 75753 No cost time extension | 03/18/2021 |
Amendment | $126,523.00 |
Change order #7 control #75629 elevator lead remediation | 05/20/2021 | |
Amendment | $450,135.00 |
CO # 8 75789 Revised treatments and finishes to maintain consistency of treatment | 09/17/2021 | |
Amendment | $0.00 |
01/15/2024 | CO# 9 76204 no cost time extension | 10/14/2021 |
Amendment | $0.00 |
01/09/2025 | CO#10 7589A No cost time extension | 11/26/2021 |
Amendment | $0.00 |
03/24/2025 | CO# 11 75629A No cost time extension | 02/25/2022 |
Amendment | $439,915.00 |
CO#18 76790, Revised specific treatment and finish work needed to meet new schedule | 11/10/2022 | |
Amendment | $115,000.00 |
07/27/2023 | CO#17 77968 Adjust contract end date & add overtime costs | 11/16/2022 |
Amendment | $148,000.00 |
CO#16 78057 Scope changes | 12/01/2022 | |
Amendment | $12,438.00 |
CO#15 77850 Delay claim September 24 2018 through July 31 2022 | 12/09/2022 | |
Amendment | $57,293.00 |
CO 19 78135 Reimbursement of additional costs in accordance with general conditions | 03/08/2023 | |
Amendment | $40,008.00 |
CO#20 78388 Delay claim provides for full reimburesement for 9 24 18 through 12 31 2022 | 03/28/2023 | |
Amendment | $34,886.00 |
CO#23 78541 Delay claim | 05/23/2023 | |
Amendment | $964.00 |
CO#24 77727 Credit for polyurethane finish & increase in flooring supplies | 05/23/2023 | |
Amendment | ($26,386.00) |
CO#22 76790A credit for masonry waterproofing & removing carpet & stage walls & strip paint walls | 06/02/2023 | |
Amendment | ($366,660.00) |
CO#21 75789A credit for deleted work | 05/24/2023 | |
Amendment | $35,415.00 |
CO #28 78738 Delay claim | 06/29/2023 | |
Amendment | $27,532.00 |
CO#25 78279 Increase for revision of scope for supplemental final clean | 07/11/2023 | |
Amendment | ($44,297.00) |
CO#30 77968A Credit | 07/07/2023 | |
Amendment | ($43,759.00) |
CO#29 78057A Decrease in the actual cost of CO#16 | 07/27/2023 | |
Amendment | ($1,104,984.00) |
CO#27 78151 Revised treatment modifications and scope | 08/07/2023 |