Vendor Name: SCOTT LAWN YARD INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006653
Current Contract Amount: $5,979,890.00
Spending to Date: $5,979,890.00
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,748,631.00 |
07/02/2021 | 01/16/2024 | Reconstruction of New Campus Drive and Cooper Hall drop-off areas at SUNY Brockport | 07/19/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/04/2024 | Term correction | 07/22/2021 |
Amendment | $22,382.00 |
Change orders for additional concrete and electrical work | 11/26/2021 | |
Amendment | $2,611.00 |
Change orders 2, 3 and 4 delete the temporary curbing, water line and repair water main | 07/20/2022 | |
Amendment | $70,344.00 |
Change orders #5 and #6 are for various changes | 02/03/2023 | |
Amendment | ($14,311.00) |
Change orders 7 and 8 are to install water meter and credit for unused allowance | 02/28/2023 | |
Amendment | $150,514.00 |
Change orders #9 - #11 are for various changes | 06/01/2023 | |
Amendment | ($7,773.00) |
Change order 13 to reduce the contract field order allowance | 12/22/2023 | |
Amendment | $7,492.00 |
Change order 12 for removal and replacement of wayfinding sign | 03/07/2024 |