Vendor Name: JUPITER ENVIRONMENTAL SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45646C
Current Contract Amount: $2,699,701.00
Spending to Date: $2,699,701.00
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 | $2,331,469.00 |
09/22/2017 | 08/21/2019 | Provide Lead Remediation State Armory Utica Readiness Center Utica Oneida County | 09/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($29,599.00) |
CO#3, 72612, Credit for cleaning epoxy floors | 08/22/2018 | |
Amendment | $1,661.00 |
CO#1 72424 Provide Epoxy Floor in Locker Rms 261A & 262A Delete & Credit Floor Rm 242 | 12/05/2018 | |
Amendment | $2,045.00 |
CO 4 72799 amend FO C-6 | 12/20/2018 | |
Amendment | $43,589.00 |
CO#5 72778 Historic Preservation | 01/04/2019 | |
Amendment | $71,231.00 |
CO #11 72676 Provide final cleaning | 02/08/2019 | |
Amendment | $19,294.00 |
CO# 8 72736 Provide ACM tile removal | 02/14/2019 | |
Amendment | ($1,178.00) |
CO#9 73013 Reduced Scope of Work | 03/26/2019 | |
Amendment | ($3,095.00) |
CO#10 73099 Credit for Hardwall Waste Out Barriers Not Used Alternate Barrier Used | 04/15/2019 | |
Amendment | ($30,840.00) |
CO 13 73097 Credit for ACM abatement. | 04/23/2019 | |
Amendment | $47,444.00 |
CO#6 72786 Provide Lead Remediation State Armory Utiica Readiness Center | 05/07/2019 | |
Amendment | $1,921.00 |
CO#12 72613A Amend Value of Interlocking Floor Mats | 05/29/2019 | |
Amendment | $167,019.00 |
CO#14 73370 Provide Duct Cleaning | 06/10/2019 | |
Amendment | $0.00 |
01/19/2020 | CO#15 NCTE | 01/16/2020 |
Amendment | $35,979.00 |
08/24/2020 | CO#16 74616 Rehab and conversion of indoor firing range and TE | 05/12/2020 |
Amendment | $0.00 |
12/02/2020 | CO#18 74616A NCTE | 10/13/2020 |
Amendment | ($2,304.00) |
CO#19 72676B Credit for cleaning | 11/23/2020 | |
Amendment | $14,900.00 |
CO#17 74891 Design eror | 11/30/2020 | |
Amendment | $0.00 |
01/31/2021 | CO#20 75436 no cost time extension | 12/14/2020 |
Amendment | $30,165.00 |
CO#21 76180 Additional insurance costs | 09/03/2021 |