Vendor Name: SANO-RUBIN CONSTRUCTION SERVICES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44868C
Current Contract Amount: $42,639,181.00
Spending to Date: $42,621,360.10
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 | $39,400,000.00 |
12/04/2018 | 12/23/2020 | Expansions & Site Renovations DOCCS Albany Training Academy New Scotland Road Albany County | 12/04/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($7,973.00) |
CO#3 73170 Delete Work in CERT Storage 1 105 | 05/09/2019 | |
Amendment | ($10,522.00) |
CO#2 73366 Credit Soil Retained On Site Earthwork Softball Field DOCCS Albany Training Academy | 05/22/2019 | |
Amendment | ($3,852.00) |
CO#4 73364 Credit for thru wall flashing. | 05/29/2019 | |
Amendment | ($6,250.00) |
CO#6 73642 Window heater revision | 06/14/2019 | |
Amendment | ($19,491.00) |
CO#7 73513 Credit for removal of waterproofing | 06/28/2019 | |
Amendment | ($8,362.00) |
CO#8 73525 Credit for Hanger System | 07/10/2019 | |
Amendment | $1,555,315.00 |
CO#9 73756 Revised Stormwater & Added Plants DOCCS Albany Training Academy Albany County | 07/25/2019 | |
Amendment | $200,845.00 |
CO#12 73871 Shift South Parking Lot Add New Catch Basins Piping Curb Prep & Prep for More Parking | 08/07/2019 | |
Amendment | $210,565.00 |
CO#14 73917 Increase Specific Allowance for National Grid Gas Service | 08/16/2019 | |
Amendment | ($69,996.00) |
C)#5 73554 Piping Material Substitution | 09/12/2019 | |
Amendment | $3,790.00 |
CO#15 73880 Parking Lot Lighting Revisions | 09/30/2019 | |
Amendment | $88,750.00 |
CO#19 73920 Gas Line Revisions | 11/05/2019 | |
Amendment | $1,708.00 |
CO#18 73643 Additional Camera Work | 11/13/2019 | |
Amendment | $83,448.00 |
CO#17 73710 Additional Card Readers and Mag Locks | 11/13/2019 | |
Amendment | $21,338.00 |
CO#16 73940 Install New Water Feed Line | 11/13/2019 | |
Amendment | ($15,417.00) |
CO#11 73722 Credit For Drawing Revisions & Clarifications | 11/13/2019 | |
Amendment | ($2,817.00) |
CO#13 73783 Credit For Boiler Room Dampers | 11/13/2019 | |
Amendment | $40,334.00 |
CO#20 73877 Telecom Revisions | 01/09/2020 | |
Amendment | $269,078.00 |
CO#21 74222 Address Slope Stability Concerns | 01/09/2020 | |
Amendment | $46,409.00 |
CO#22 74098 Permanent Location of Phone & Fiber | 01/09/2020 | |
Amendment | ($1,704.00) |
CO#24 74445 Additional Lighting Work | 02/12/2020 | |
Amendment | $70,927.00 |
CO#23 74096 Adjustment to Security Scope | 03/13/2020 | |
Amendment | ($2,800.00) |
CO#25 74461 Credit for expansion joints. | 02/19/2020 | |
Amendment | $22,809.00 |
CO#26 74424 Increase Fire Alarm Allowance & Install Life Safety Fire Alarm Equipment | 03/13/2020 | |
Amendment | $5,892.00 |
CO#27 74549 Provide Expansions & Site Renovations Gym Bldg | 04/23/2020 | |
Amendment | $7,020.00 |
CO#28 74535 Add Locust Trees Paving & Top Soil Delete Part of Sidewalk Sod & Plants | 05/14/2020 | |
Amendment | $9,686.00 |
CO#29 Adjusted planting design to include planted screens to hide enclosure from public | 05/15/2020 | |
Amendment | $1,952.00 |
CO#31 74826 Provide primer | 08/04/2020 | |
Amendment | $0.00 |
03/01/2021 | CO#32 74989 - NCTE | 08/07/2020 |
Amendment | $498,878.00 |
CO #30 74689 Add paved walking path | 10/16/2020 | |
Amendment | $0.00 |
03/16/2021 | Change order #35 74989A no cost time extension | 01/14/2021 |
Amendment | $0.00 |
05/10/2021 | Change order #34 75501 no cost time extension | 03/02/2021 |
Amendment | ($21,601.00) |
Change order #36 75523 credit for the cost of dual sensors | 03/02/2021 | |
Amendment | ($848.00) |
CO#38 75203 Credit to NYS | 04/29/2021 | |
Amendment | ($1,237.00) |
Change order #39 74689A credit walking path and move sign | 05/07/2021 | |
Amendment | ($1,541.00) |
Change order #40 75822 material substitutions floor base corners | 05/13/2021 | |
Amendment | $0.00 |
05/11/2021 | Change order #41 75794 no cost time extension | 05/14/2021 |
Amendment | ($18,346.00) |
Change order #43 75825 remove vending machines | 06/10/2021 | |
Amendment | ($15,946.00) |
CO#42 73917A Reconciliation of actual costs from National Grid | 06/17/2021 | |
Amendment | $0.00 |
07/26/2021 | Change order #44 76105 no cost time extension | 06/30/2021 |
Amendment | $76,932.00 |
CO# 37 75317 Increase funds additional scope of work projects | 08/13/2021 | |
Amendment | ($500.00) |
CO# 45 76250 Credit for informational video script | 09/23/2021 | |
Amendment | $0.00 |
04/08/2022 | CO#46 77360 no cost time extension | 06/29/2022 |
Amendment | $232,708.00 |
CO 47 77353 executive order 202 stop work order reimbursement | 09/07/2022 |