Vendor Name: ECCO III ENTERPRISES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263682
Current Contract Amount: $63,320,755.85
Spending to Date: $58,576,893.18
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 | $55,883,000.00 |
05/08/2018 | 11/15/2020 | Lower Hudson Transit Link, Pavement, Signage, Drainage, IT Installation, Westchster/Rockland | 05/08/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $122,443.68 |
CO#4 New & Decreased Items Guide Rail & Concrete Barrier | 03/11/2020 | |
Amendment | ($115,812.00) |
CO#8 Cast In Place Concrete Curb | 03/25/2020 | |
Amendment | ($23,309.89) |
CO#3 Adding Conduit HMA WZTC Cable & New Traffic Signals Item | 06/11/2020 | |
Amendment | $927,880.41 |
CO#8 New Conduit & Modem Installation Items | 10/06/2020 | |
Amendment | $0.00 |
12/14/2021 | CO#11 NCTE | 10/13/2020 |
Amendment | $862,189.65 |
Change order #10 new earthwork and guiderail items | 01/27/2021 | |
Amendment | $788,828.82 |
CO# 13 New item added for cold milling of bituminous concrete for deteriorated asphalt layer | 08/23/2021 | |
Amendment | $275,047.60 |
CO#12 Increases & new items | 10/14/2021 | |
Amendment | $848,592.70 |
CO#14 Item increases | 11/05/2021 | |
Amendment | $0.00 |
09/22/2023 | CO# 17 No cost time extension | 12/10/2021 |
Amendment | $153,179.99 |
CO#15 New items retaining wall outdoor ethernet cable & conduits | 02/11/2022 | |
Amendment | ($815,217.75) |
CO#18 New items conduit excavation & backfill | 04/14/2022 | |
Amendment | ($1,310,313.38) |
CO#20 Overrun underrun & new items | 08/01/2022 | |
Amendment | $102,786.03 |
CO#16 Item increases & decreases & new earthwork & structures FAW items | 09/28/2022 | |
Amendment | $843,412.80 |
CO#21 item increases conduit & fiber optic cable | 10/11/2022 | |
Amendment | $248,997.00 |
CO#19 new items extended CPM & additional insurance | 10/28/2022 | |
Amendment | $950,400.00 |
CO#22 New items | 12/27/2022 | |
Amendment | $619,530.45 |
CO #23 Increase in supplies | 05/31/2023 | |
Amendment | $1,454,789.63 |
CO#24 Increases for actual force account work amounts | 09/11/2023 | |
Amendment | $0.00 |
09/26/2024 | CO#25 No cost time extension | 09/27/2023 |
Amendment | $1,572,860.15 |
CO #26 Increases in labor & supplies | 11/13/2023 | |
Amendment | ($68,530.04) |
CO #27 Two item decreases | 04/12/2024 |