Vendor Name: BEAVER CONCRETE CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262361
Current Contract Amount: $5,102,728.38
Spending to Date: $5,102,728.38
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 | $5,200,370.00 |
08/08/2013 | 12/31/2016 | INTERIM BRIDGE REPAIR FOR STEEL CORRECTIVE & DECK REPAIRS OF KOSCIUSZKO BRIDGE I-278 NEW YORK NY | 08/21/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($50.00) |
OOC #001 +$165,000.0-$165,050 | 08/26/2014 | |
Amendment | ($50.00) |
CO 4 over runs, region 11 | 01/23/2015 | |
Amendment | ($50.00) |
CO 5 INTERIM BRIDGE REPAIR FOR STEEL CORRECTIVE & DECK REPAIRS | 06/15/2015 | |
Amendment | ($12.50) |
CO 6 seq 11 Kosciuszko Bridge interim repair region 11 | 12/23/2015 | |
Amendment | $300,000.00 |
12/31/2016 | CO 7 Kosciusko Bridge interim repair Region 11 | 05/05/2016 |
Amendment | ($397,479.12) |
12/31/2016 | CO#9 Clean-up Kosciuszko Bridge Interim Repair Contract New York NY | 06/22/2017 |