Vendor Name: HEIDELBERG MATERIALS NORTHEAST-NY LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263684
Current Contract Amount: $4,877,242.00
Spending to Date: $4,877,242.00
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 | $4,384,585.77 |
05/07/2018 | 12/28/2018 | Paving Along Rtes 8 & 12 with Guide Rail, Drainage, Bridge Work, etc., T/O Deerfield Oneida County | 05/07/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $7,531.30 |
CO#5 New Item Route 8 Pavement Rehabilitation Project | 11/09/2018 | |
Amendment | $128,537.60 |
CO#4 Paving Guide Rail Drainage Bridge Work Deerfield Oneida County | 12/11/2018 | |
Amendment | $139,946.49 |
CO#3 Additional Stone Ditches | 12/21/2018 | |
Amendment | $0.00 |
06/30/2019 | CO#10 NCTE | 01/07/2019 |
Amendment | $84,133.84 |
CO#7 New Items & Increases & Decreases | 01/28/2019 | |
Amendment | $31,014.07 |
CO#11 Items Increase/Decrease | 02/06/2019 | |
Amendment | $23,297.16 |
CO#12 Increase Guide Rail Items | 02/25/2019 | |
Amendment | $18,745.71 |
CO#13 Add New Items New Pipe & End Sections | 03/18/2019 | |
Amendment | $12,496.52 |
CO#14 Additional Asphalt Turf Bedding Fuel Adj & Guide Rail Repair | 03/26/2019 | |
Amendment | $13,910.00 |
CO#15 Increase Turf Item | 04/25/2019 | |
Amendment | $72,000.00 |
CO#9 Asphalt Price Adjustment | 05/08/2019 | |
Amendment | $4,464.00 |
CO#16 Item Increases | 05/22/2019 | |
Amendment | $75,350.02 |
CO#17 Existing Items Increases | 07/10/2019 | |
Amendment | $0.00 |
08/31/2019 | CO#20 NCTE | 08/08/2019 |
Amendment | $36,047.17 |
CO#21 FAW Cable Guide Rail & Drain Work | 09/27/2019 | |
Amendment | ($54,112.26) |
CO#18 Item increases and decreases | 10/25/2019 | |
Amendment | ($128,180.60) |
CO#22 Cleanup | 01/06/2020 | |
Amendment | $13,774.70 |
Change Order #23 Temp pavement markings stripes & stone fill french drainage | 03/13/2020 | |
Amendment | $11,700.51 |
CO#24 Reset Bridge Rail | 07/21/2020 | |
Amendment | $2,000.00 |
CO#25 Cleanup CO | 09/09/2020 |