Vendor Name: DEFOE CORPORATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263392
Current Contract Amount: $13,389,042.66
Spending to Date: $13,389,042.66
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 | $12,707,000.00 |
06/15/2017 | 01/22/2019 | Rehab Jewel Avenue over Van Wyck Expy Bridges & Retaining Wall Repair on Long Island Expy Queens Co | 06/15/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $399,993.53 |
CO# 1 Diaphragm Replacement Concrete Repairs | 08/23/2018 | |
Amendment | $714,990.31 |
CO#3 Overruns & New Items | 10/18/2018 | |
Amendment | $19,300.00 |
CO#4 Adding Traffic Enforcement Agents | 01/28/2019 | |
Amendment | $0.00 |
06/06/2019 | CO #5 NCTE | 02/05/2019 |
Amendment | ($8.67) |
CO#6 HMA & WZTC Overruns & Items Decreases | 05/30/2019 | |
Amendment | ($1.26) |
CO#7 Item increases and decreases. | 09/11/2019 | |
Amendment | ($42.99) |
CO#8 Additional Cost for Structrual Lifting | 11/29/2019 | |
Amendment | ($151,074.41) |
CO#9 Cleanup | 03/12/2020 | |
Amendment | ($181,809.78) |
CO# 11 Cleanup CO | 03/23/2020 | |
Amendment | ($119,304.07) |
CO#11 Clean up CO | 06/02/2020 |