Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262963
Current Contract Amount: $81,144,330.51
Spending to Date: $81,144,330.51
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 | $52,841,785.00 |
04/18/2016 | 03/31/2018 | Best Value Proj of Bridge Repairs on the Gowanus Expressway (I-278) | 04/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/10/2018 | CO#2 NCTE Best Value Proj of Bridge Repairs on the Gowanus Expressway (I-278) | 06/22/2016 |
Amendment | $0.00 |
05/10/2018 | CO#1 New fiscal share 02 Best Value Proj of Bridge Repairs on the Gowanus Expressway (I-278) | 06/30/2016 |
Amendment | $750,000.00 |
05/10/2018 | CO 2 Gowanus Expressway Emergency Repairs Movable Conc traffic/transp Latrl movmt BarrierRegion 11 | 05/25/2017 |
Amendment | ($10.00) |
CO#4 New/Increase Items Gowanus Expressway Emergency Repairs, Union County | 12/20/2017 | |
Amendment | $3,253,560.00 |
CO#5, Best Value Proj of Bridge Repairs on the Gowanus Expressway (I-278) | 02/06/2018 | |
Amendment | $0.00 |
07/31/2019 | CO#2, NCTE, Best Value Proj of Bridge Repairs on the Gowanus Expressway (I-278) | 04/17/2018 |
Amendment | ($1.00) |
CO#9, Item increases and decreases. | 05/23/2018 | |
Amendment | ($421.00) |
CO#13, Item overruns/underruns. | 07/23/2018 | |
Amendment | ($36,774.02) |
CO#14 Overruns & Underruns | 08/14/2018 | |
Amendment | ($261,534.80) |
CO#15 Cleanup | 08/24/2018 | |
Amendment | $4,416,389.00 |
CO #6 Item Increases PM Work Zone Traffic Control HOV Machine | 09/14/2018 | |
Amendment | ($110.00) |
CO 16 Added HOV work | 09/26/2018 | |
Amendment | ($250.00) |
CO#18 Add Traffic Control Item | 10/30/2018 | |
Amendment | $3,550,000.00 |
CO#17 Increase Traffic Control Items | 11/30/2018 | |
Amendment | ($1,717.40) |
CO#19 Increase/Decrease Item Quantities | 12/14/2018 | |
Amendment | $3,032,000.00 |
CO #20 Additional Traffic Control & HOV Operation | 03/28/2019 | |
Amendment | $0.00 |
12/31/2019 | CO#22 NCTE | 06/27/2019 |
Amendment | $2,382,900.00 |
CO#21 Gowanus Expressway Emergency Repairs | 08/29/2019 | |
Amendment | $1,553,950.00 |
CO#23 Item Quantity Increases Expressway Emergency Repairs | 11/21/2019 | |
Amendment | $0.00 |
03/31/2020 | CO#24 NCTE | 12/19/2019 |
Amendment | $1,519,300.00 |
CO#25 Additional WZTC | 01/14/2020 | |
Amendment | $1,588,600.00 |
CO#26 Increased Item Quantities Traffic Control | 03/24/2020 | |
Amendment | $0.00 |
07/31/2020 | CO#27 NCTE | 03/26/2020 |
Amendment | $1,932,450.00 |
CO#28 Increase Traffic Control Items | 05/28/2020 | |
Amendment | $0.00 |
02/28/2021 | CO#29 NCTE | 07/21/2020 |
Amendment | $3,025,082.00 |
CO#33 Item increases HOV items extended | 09/09/2020 | |
Amendment | $3,697,135.00 |
CO#31 HOV operations increase | 12/30/2020 | |
Amendment | $0.00 |
05/31/2021 | CO#32 Not cost time estension | 01/12/2021 |
Amendment | ($2,098,002.27) |
CO#33 New item contractor charges & item decreases | 11/15/2021 |