Vendor Name: DUNCAN & CAHILL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45829C
Current Contract Amount: $286,521.00
Spending to Date: $286,488.00
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 | $214,600.00 |
09/05/2018 | 07/12/2019 | Provide Collaboration Area State Armory Troy Renesselaer County C | 09/05/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,222.00 |
CO#3 73187 Provide Deflection Track on Interior Partitions | 03/14/2019 | |
Amendment | $5,826.00 |
CO 4 73157 Ceiling removal | 03/26/2019 | |
Amendment | $9,848.00 |
CO#2 73074 Revisions to Mechanical Room & Collaboration Rooms | 07/10/2019 | |
Amendment | $0.00 |
09/18/2019 | CO#6 73825 NCTE | 07/16/2019 |
Amendment | ($557.00) |
CO#1 72982 Delete concrete tubes. | 07/25/2019 | |
Amendment | $28,819.00 |
CO#7 73780 Missed scope from IB | 09/23/2019 | |
Amendment | $0.00 |
06/25/2020 | CO#8 74193 NCTE | 12/09/2019 |
Amendment | $6,120.00 |
CO#9 73780A Knee Wall Laminate Panels Material Only | 01/07/2020 | |
Amendment | $10,643.00 |
CO#10 74694 Labor rate adjustment | 07/06/2020 | |
Amendment | $0.00 |
10/03/2020 | CO#11 75273 no cost time extension | 10/30/2020 |