Vendor Name: SEALAND CONTRACTORS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261635
Current Contract Amount: $5,749,106.97
Spending to Date: $5,749,106.97
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 | $147,133.50 |
construction of diverging diamond interchange1 590 Town of Brighton Monroe Co CO1 | 07/24/2012 | |
Amendment | $42,962.52 |
Co 3 | 08/20/2012 | |
Amendment | $37,641.35 |
ADDED SIDEWALK FOR TOWN OF BRI | 11/21/2012 | |
Amendment | $73,697.61 |
RETAINING WALLS | 12/05/2012 | |
Amendment | $0.00 |
03/29/2013 | EXTENSION OF TIME | 12/06/2012 |
Amendment | $12,850.21 |
EXTRA WORK, EXISTING ITEM OVER | 02/12/2013 | |
Amendment | $11,450.95 |
incidentail construction FAW grouted stone | 02/26/2013 | |
Amendment | $209,333.08 |
EXTRA WORK, MAJOR & MINOR ITEM | 03/14/2013 | |
Amendment | $13,058.49 |
drainage FAW surplus drain materials eliminated fron contract | 04/16/2013 | |
Amendment | $1,351.01 |
FORCE ACCOUNT | 05/02/2013 | |
Amendment | $42,219.58 |
ASPHALT PRICE ADJUSTMENT | 05/13/2013 | |
Amendment | $20,418.57 |
new item signs C0 21 | 05/22/2013 | |
Amendment | $6,101.45 |
PROJECT DELAY | 06/12/2013 | |
Amendment | $48,977.55 |
FORCE ACCOUNT | 06/28/2013 | |
Amendment | ($11,198.72) |
EXISTING ITEM QTY OVER RUN AND | 07/18/2013 | |
Amendment | ($4,704.95) |
CLEAN UP CHANGE ORDER | 07/25/2013 | |
Amendment | $242,092.35 |
CO#2 - ADDITION OF STREET LIGHTING | 09/26/2013 | |
Amendment | $47,544.97 |
co027 item increases and new work | 12/05/2013 | |
Amendment | ($118,322.66) |
CO#28 | 12/13/2013 |