Vendor Name: BOULEY ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1756C
Current Contract Amount: $504,640.00
Spending to Date: $502,734.00
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 | $477,000.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | 06/22/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,851.00) |
CO# 2 75924 Work removed from scope & items removed | 08/09/2021 | |
Amendment | ($10,573.00) |
CO#1 75844 Credit for reduced scope | 09/23/2021 | |
Amendment | $29,201.00 |
CO#3 76374 Additional painting & finishes | 10/29/2021 | |
Amendment | $3,088.00 |
Change order #4 76599 concrete infill | 12/06/2021 | |
Amendment | $4,905.00 |
CO# 5 76768 Field verification and provide additional finishes | 03/25/2022 | |
Amendment | $2,870.00 |
CO 6 75924A Cost reimbursement due to field conditions | 08/02/2022 |