Vendor Name: NEW CASTLE PAVING LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263715
Current Contract Amount: $3,079,079.78
Spending to Date: $3,079,079.77
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 | $2,591,171.78 |
06/21/2018 | 11/30/2018 | Pavement Maintenance & ADA Improvements Rte 144 &143 State HWY 508 & 9256 Albany & Greene Counties | 06/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,917.40 |
CO#1 New/Inc/Decrease Items Pavement Maintenance & ADA Improvements Albany & Greene Counties | 08/30/2018 | |
Amendment | $0.00 |
06/30/2019 | CO#5 NCTE | 11/30/2018 |
Amendment | ($12,554.69) |
CO#9 Cleanup | 02/05/2019 | |
Amendment | $39,081.00 |
CO#6 Additional Water Main Installed | 02/22/2019 | |
Amendment | $18,471.28 |
CO#7 New Items Omitted | 03/07/2019 | |
Amendment | $15,069.14 |
CO 10 Item increases | 04/10/2019 | |
Amendment | $153,554.97 |
CO#14 Increased & Decreased Item Quantities Pavement Improvements | 09/10/2019 | |
Amendment | $205,397.98 |
CO#8 New HMA & Curb Items | 12/11/2019 | |
Amendment | $12,038.76 |
CO#11 New Items for Watermain Relocations & Repairs | 02/05/2020 | |
Amendment | $28,691.75 |
CO#12 New Items for Water Main Tie Ins | 03/12/2020 | |
Amendment | $6,829.71 |
CO#13 Watermain Repair to Existing Mains | 03/27/2020 | |
Amendment | $25,320.87 |
CO#16 Excavation & Disposal of Rock | 04/14/2020 | |
Amendment | ($6,899.15) |
CO#17 New Item Repair Existing Storm Drain | 05/05/2020 | |
Amendment | ($2,011.02) |
CO#18 Cleanup | 09/24/2020 |