Vendor Name: SEALAND CONTRACTORS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261415
Current Contract Amount: $7,512,097.50
Spending to Date: $7,512,097.50
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,688.56 |
Routes 104 & 590 Pavement Rehab OC36 | 05/08/2012 | |
Amendment | $3,252.17 |
temp stripe gores NY 590 | 09/20/2012 | |
Amendment | $4,307.48 |
test pits for 590 NB OHSS | 10/05/2012 | |
Amendment | $4,238.84 |
pour and finish foundation 590 NB | 10/24/2012 | |
Amendment | $63,975.57 |
drainage and culvert excavation | 11/07/2012 | |
Amendment | $9,626.58 |
grade and reshape ditch on 104 WB | 11/29/2012 | |
Amendment | $43,353.44 |
new item | 12/12/2012 | |
Amendment | $34,503.54 |
CONTRACT ADJUSTMENTS DUE TO UN | 01/02/2013 | |
Amendment | $4,264.20 |
ITEM 605.0901 | 02/12/2013 | |
Amendment | $16,804.33 |
NEW ITEM CO 052 | 09/24/2013 | |
Amendment | $5,755.80 |
remove and install exsisting hwy lightening wire | 11/15/2013 | |
Amendment | ($1,142,655.86) |
CO 55 settling up contract | 06/02/2014 |