Vendor Name: SENECA STONE CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264470
Current Contract Amount: $16,852,030.53
Spending to Date: $16,852,030.53
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 | $14,532,000.00 |
05/05/2021 | 11/30/2022 | Mill & fill 2 inches with fiber reinforced HMA State Route 481 Onondaga & Oswego Counties | 05/05/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,878,559.50 |
CO#1 Asphalt & fuel price adjustment | 06/02/2022 | |
Amendment | $730,155.12 |
CO#6 Asphalt & fuel price adjustment | 10/05/2022 | |
Amendment | $67,949.40 |
CO#7 Pavement density quality adjustment | 10/31/2022 | |
Amendment | $1,267.00 |
CO#9 New items | 01/09/2023 | |
Amendment | $86,589.94 |
CO #11 Item increases | 02/27/2023 | |
Amendment | $0.00 |
04/15/2023 | CO #12 No cost time extension | 04/14/2023 |
Amendment | ($276,999.84) |
CO #13 Increases and decreases | 07/03/2023 | |
Amendment | $39,124.06 |
CO #14 Increases in supplies & labor | 11/14/2023 | |
Amendment | $448,370.67 |
CO# 5 item addition and increase for shoulder backup work | 01/05/2024 | |
Amendment | ($654,985.32) |
CO # 15 Item decreases | 03/11/2024 |