Vendor Name: STREETER ASSOCIATES INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006611
Current Contract Amount: $7,460,839.00
Spending to Date: $7,460,839.00
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 | $6,080,000.00 |
03/29/2021 | 09/20/2023 | Renovate the McMahon Ceramic Research and Technology building at Alfred College | 03/23/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/17/2023 | Term revision based on notice to proceed | 04/08/2021 |
Amendment | ($806.00) |
Deduction in contract value for material | 08/18/2021 | |
Amendment | $188,569.00 |
Change order #2 relocate existing utilities | 09/15/2021 | |
Amendment | $4,884.00 |
Replacement of entrance door and frame CO#3 | 02/04/2022 | |
Amendment | $4,761.00 |
Additional sink installation CO#4 | 02/24/2022 | |
Amendment | $24,268.00 |
Change order #5 relocate wiremold, electric and data outlets and electrical panels | 03/23/2022 | |
Amendment | $5,482.00 |
Change order #6 replace ceiling grid in Room 246 | 04/21/2022 | |
Amendment | $8,268.00 |
Change order #7 modifications to condensate piping and electrical power | 04/26/2022 | |
Amendment | $48,704.00 |
Change order #8 modifications to footer reinforcement | 05/18/2022 | |
Amendment | $493,318.00 |
Change orders #9 - 14 various changes and updates | 06/01/2022 | |
Amendment | $61,464.00 |
Change Orders 15, 16, 17 & 18 | 06/22/2022 | |
Amendment | $129,172.00 |
Change Orders 19, 20, 21, 22, 23, 24, 25 & 26 | 07/08/2022 | |
Amendment | $3,410.00 |
Change order #29- elevator shaft finishes | 08/24/2022 | |
Amendment | $38,688.00 |
Change orders #27 and #28 to remove radiators and patch, reroute piping, isolation valves | 08/26/2022 | |
Amendment | $36,761.00 |
Change order #30- lower ceiling, reframe and infill openings, drain flush and replace glycol | 09/14/2022 | |
Amendment | $264,128.00 |
Change orders #31-35 completing infill wall cavities and other various changes | 10/07/2022 | |
Amendment | $1,857.00 |
Change order #36 to provide new steel lintel above door | 11/08/2022 | |
Amendment | $33,284.00 |
Change order #37 to provide infill and patching of various walls and concrete slab | 11/08/2022 | |
Amendment | $6,780.00 |
Change order #38 fusible air compressor disconnect, extend shutdown control and modify piping | 11/09/2022 | |
Amendment | $11,388.00 |
Change orders #39 - 41 replace spine ceiling, insolate valves and reduce field order allowance | 01/24/2023 | |
Amendment | $402.00 |
Change order 42 is for incurred travel expenses from previously approved change orders | 11/09/2023 | |
Amendment | $16,057.00 |
Change order 43 and 44 is to add gylcol and malfunctioning electronic locks | 01/10/2024 |