Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263048
Current Contract Amount: $11,903,956.44
Spending to Date: $11,903,956.44
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 | $11,497,700.00 |
01/21/2016 | 12/31/2017 | Where/When Emergency Repair Contract for NYS Bridges & Roads in NYC | 01/21/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1.00) |
12/31/2017 | CO#1, FAW payment, where/when emerg repair, bridges & roads, all NYC Counties | 06/01/2017 |
Amendment | ($1.00) |
CO#2 Increase Railroad work item Where/When Emergency Repair Contract Bridges & Roads in NYC | 09/29/2017 | |
Amendment | $350,000.00 |
CO#3 Increases/Decreases Where/When Emergency Repair Contract Bridges & Roads in NYC | 12/06/2017 | |
Amendment | $13,575.60 |
CO#4 Overruns & Underruns | 10/10/2018 | |
Amendment | $42,682.84 |
CO 05 Clean up CO | 11/20/2018 |