Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264818
Current Contract Amount: $9,702,530.76
Spending to Date: $9,691,418.74
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,066,452.00 |
07/27/2022 | 07/01/2023 | Bridge where and when DOT 2022 Alb Essex Greene Renss Saratoga Schen Warren Washington Cos Region 1 | 07/27/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,822,507.37 |
CO#1 Item increases | 04/20/2023 | |
Amendment | $0.00 |
12/31/2023 | CO#3 No cost time extension | 06/22/2023 |
Amendment | $748,836.13 |
CO#2 Increase in funds | 08/02/2023 | |
Amendment | $774,556.91 |
CO#4 Item increases | 09/18/2023 | |
Amendment | $1,229,339.26 |
CO #5 Increases in supplies & labor for stand by work | 01/02/2024 | |
Amendment | $0.00 |
01/31/2024 | CO#6 no cost time extension | 02/07/2024 |
Amendment | $1,602,854.59 |
CO #7 Item increases | 02/23/2024 | |
Amendment | $1,457,984.50 |
CO#8 Item increases | 03/28/2024 |