Vendor Name: SCHENECTADY HARDWARE & ELEC CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45124E
Current Contract Amount: $7,967,891.00
Spending to Date: $7,965,135.00
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,299,180.00 |
11/30/2016 | 01/28/2019 | Abate Hazardous materials & renovate Blg 4 SOB Albany County | 11/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($450.00) |
01/28/2019 | CO#3 71290 Admini Surcharge for Late Contract Award Submittals Abate Hazardous Materials Albany Co | 06/15/2017 |
Amendment | $496,011.00 |
01/28/2019 | CO 1 Abate Hazardous Materials & Renovate Bldg 4 State OB Campus | 06/29/2017 |
Amendment | $30,435.00 |
01/28/2019 | CO#2 71198 Plan Changes Abate Hazardous Materials & Renovate Bldg 4 SOB Albany County | 07/12/2017 |
Amendment | ($5,985.00) |
CO#4,7160, Abate Hazardous materials & renovate Blg 4 SOB Albany County | 09/01/2017 | |
Amendment | $0.00 |
08/18/2020 | CO#5 73399 NCTE Adjust Substantial Completion & Physical Completion Dates | 04/12/2019 |
Amendment | $38,238.00 |
CO 6 73520 Delay claim | 04/22/2019 | |
Amendment | $1,094,792.00 |
CO#8 73400 ITS Infrastructure & Fiber Optics | 06/17/2019 | |
Amendment | $32,246.00 |
CO#9 73406 Modifications to Generator Dock Station | 08/06/2019 | |
Amendment | $25,398.00 |
CO#10 73876 Security fiber optics | 10/11/2019 | |
Amendment | $199,929.00 |
CO#11 74117 Provide Audio Visual Equipment | 01/08/2020 | |
Amendment | $62,422.00 |
CO# 12 74523 Added electrical work. | 03/13/2020 | |
Amendment | $29,223.00 |
CO#14 74602 Add Switchgear Building 4 | 05/11/2020 | |
Amendment | $12,000.00 |
CO#15 74729 Stop Work Order Fees EO 202 COVID-19 Related | 05/12/2020 | |
Amendment | $7,417.00 |
CO#13 74702 Floor Mounted Receptacles | 05/12/2020 | |
Amendment | $73,145.00 |
CO#19 73400A Additional data drops. | 07/24/2020 | |
Amendment | $50,475.00 |
CO#17 74761 Adding Heat Tracing | 08/11/2020 | |
Amendment | $519,881.00 |
CO#18 74233 CCTV Security Upgrade | 08/11/2020 | |
Amendment | $225,774.00 |
CO#20 74524 Add Modular Wiring Due to Design Error | 08/11/2020 | |
Amendment | $46,003.00 |
CO#21 74803 Provide New Duct Bank | 09/02/2020 | |
Amendment | $0.00 |
09/23/2020 | CO#9 75166 | 09/14/2020 |
Amendment | $0.00 |
12/25/2020 | CO#23 75312 NCTE | 11/02/2020 |
Amendment | $0.00 |
04/12/2021 | Change order #24 75749 no cost time extension | 03/08/2021 |
Amendment | $193,378.00 |
05/14/2021 | Change order #25 control #45124E additional labor, material and time to complete electrical work | 05/07/2021 |
Amendment | $0.00 |
11/10/2021 | Change order #27 control #75976 no cost time extension | 05/18/2021 |
Amendment | $750,000.00 |
Change order #28 control #75960 water damage repair | 07/09/2021 | |
Amendment | ($12,000.00) |
CO#30 45124E Credit to NYS | 12/24/2021 | |
Amendment | ($448,655.00) |
CO#31 75960A Amend value water damage repair | 03/11/2022 | |
Amendment | $1,736.00 |
CO#32 75960B Additional work | 03/21/2022 | |
Amendment | $247,298.00 |
CO#33 77047 Delay claim for November 30 2016 to October 4 2021 physical completion | 04/15/2022 |