Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263995
Current Contract Amount: $12,079,842.18
Spending to Date: $12,079,842.16
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 | $10,896,702.56 |
08/26/2019 | 11/30/2020 | Bridge Replacement US Route 6 Over Metro North Railroad Putnam County | 08/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $66,335.70 |
CO#2 Additional Drainage Structure Labor | 08/11/2020 | |
Amendment | $0.00 |
11/30/2021 | CO#5 No cost time extension | 12/03/2020 |
Amendment | $75,198.09 |
CO#7 New items force sewer main | 02/03/2021 | |
Amendment | $162,340.24 |
Change order #9 sewer drainage & water main work | 06/08/2021 | |
Amendment | $175,430.99 |
CO#12 Water main pipe | 10/27/2021 | |
Amendment | $0.00 |
06/30/2022 | CO#15 No cost time extension | 12/08/2021 |
Amendment | $246,122.48 |
CO#14 Overruns & new items drainage structures | 12/23/2021 | |
Amendment | $164,259.47 |
CO#16 Water removal & water main work | 03/23/2022 | |
Amendment | $289,421.77 |
CO#17 Drainage work | 08/17/2022 | |
Amendment | $292,890.94 |
CO#18 Reimbursement for delays on contractual work activities | 11/02/2022 | |
Amendment | $700.56 |
CO#20 Item increases and decreases. | 04/19/2023 | |
Amendment | ($289,560.62) |
CO# 21 Decrease and credit back to NYS | 03/12/2024 |