Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263300
Current Contract Amount: $1,864,188.63
Spending to Date: $1,864,188.62
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 | $1,923,695.00 |
05/10/2017 | 06/30/2018 | General and Emergency Bridge Standby Repair Contract, Region 1 | 05/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/30/2018 | CO#1 NCTE | 07/27/2018 |
Amendment | ($742.59) |
CO#3 Moved Funding to Labor & Material From Equipment | 03/15/2019 | |
Amendment | ($58,763.78) |
CO#4 Increased Item Quantity Where & When General & Emergency Bridge Repair | 04/22/2019 |