Vendor Name: YONKERS CONTRACTING CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263441
Current Contract Amount: $47,644,974.60
Spending to Date: $47,644,974.60
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 | $55,311,990.20 |
06/29/2017 | 11/30/2018 | 4.7miles-Asphalt Concrete Overlay-Cracked Pvmt I-684 Town of Salem Putnam and Westchester Counties | 06/29/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($98,000.00) |
11/30/2018 | CO#1 Credit for I/D 4.7 miles Asphalt Concrete Overlay-Cracked Pvmt I-684 Town of Salem | 08/07/2017 |
Amendment | ($3,708,728.30) |
CO 11, Item price renegotiation. | 09/14/2018 | |
Amendment | ($36,612.44) |
CO#13 New Item Box Beam Median Barrier & Cleanup | 09/21/2018 | |
Amendment | ($9.53) |
CO 14 Item increases and decreases. | 10/05/2018 | |
Amendment | ($1.25) |
CO#18 New Items | 12/06/2018 | |
Amendment | $0.00 |
02/21/2019 | CO#20 No Cost Time Extension | 12/14/2018 |
Amendment | ($210.40) |
CO#22 Increases & Decreases in Item Quantities | 01/18/2019 | |
Amendment | ($35.34) |
CO #23 Item increases and decreases | 04/10/2019 | |
Amendment | ($445,289.40) |
CO#25 Add New Items & Clean Up | 04/30/2019 | |
Amendment | ($636,955.60) |
CO#26 Cleanup | 05/14/2019 | |
Amendment | ($863,597.68) |
CO#27 Final Quantity Adjustments | 06/13/2019 | |
Amendment | ($1,307,844.21) |
CO#28 Adds Precast Concrete Slab Guide Railing Safety Shielding Items & Final Quantity Adjustments | 09/04/2019 | |
Amendment | ($371,593.30) |
CO#29 Cleanup | 10/17/2019 | |
Amendment | ($198,138.15) |
CO#30 Cleanup & Additional Pavement & Emergency Work | 07/23/2020 |