Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263776
Current Contract Amount: $7,567,463.80
Spending to Date: $7,567,463.80
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 | $7,947,016.60 |
11/15/2018 | 11/30/2020 | Rehabilitation of 2 Bridges South Mall I-787 Interchange & Arterial Ramps Albany County | 11/15/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,670.00 |
CO#8 New item | 03/02/2020 | |
Amendment | ($17,077.80) |
CO#9 New Items Drainage | 04/09/2020 | |
Amendment | $25,603.12 |
CO#11 New Items Cleaning Drainage Systems | 07/17/2020 | |
Amendment | ($9,110.56) |
CO# 14 Item increase and decreases | 08/24/2020 | |
Amendment | ($1,062.78) |
CO#19 Item increases and new items. | 02/05/2021 | |
Amendment | ($383,574.78) |
Change order #20 cleanup | 03/05/2021 |