Vendor Name: GGG CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263667
Current Contract Amount: $2,515,236.69
Spending to Date: $2,515,236.69
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 | $3,036,964.00 |
05/07/2018 | 11/15/2019 | Crack Sealing & Joint Overlay Rpr Contract @ Var Loc Rtes 25/25A/17 &112 Var Twns Suffolk County | 05/07/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $98,750.00 |
CO#2 Increase Item Quantity | 01/04/2019 | |
Amendment | $518,400.00 |
CO#3 New Item for Countersinking Cleaning & Over Band Sealing Cracks Over Major Item Threshold | 04/30/2019 | |
Amendment | ($1,138,877.31) |
CO#4 Cleanup | 05/29/2020 |