Vendor Name: QUINTAL CONTRACTING CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263737
Current Contract Amount: $4,054,745.24
Spending to Date: $4,054,745.24
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 | $3,555,174.96 |
12/12/2018 | 12/31/2020 | Park & Ride Bikeway Maintenance Graffiti Remove Nassau County | 12/12/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $163,801.28 |
CO#2 Landscaping Item Increases | 08/21/2019 | |
Amendment | $32,652.01 |
CO#4 Item Increases Park & Ride Maintenance | 11/20/2019 | |
Amendment | $70,671.00 |
CO#5 Work Orders from Landscaping Resulted in Increased Quantities for Various Items | 12/26/2019 | |
Amendment | $135,373.00 |
CO#6 Item Increases | 01/30/2020 | |
Amendment | $262,693.57 |
CO#7 New Item Chain Link Fence | 03/20/2020 | |
Amendment | $7,302.73 |
CO#7 New Item Repair Broken Windows. | 04/08/2020 | |
Amendment | ($7,000.00) |
CO#9 Item increases anddecreases | 04/24/2020 | |
Amendment | $17,269.00 |
CO#10 Existing Items Increase | 06/16/2020 | |
Amendment | $157,453.76 |
CO#11 New Item Nassau Expressway Multi Use Path Repair | 07/15/2020 | |
Amendment | $126,369.50 |
CO#12 Items Increase Graffiti & Tree Removal | 10/02/2020 | |
Amendment | ($0.25) |
Change order #13 item increases & decreases | 12/28/2020 | |
Amendment | ($136.01) |
Change order #15 increased and decreased item quantities | 02/18/2021 | |
Amendment | ($464,933.52) |
CO # 16 Item decreases | 02/17/2022 | |
Amendment | ($1,945.79) |
CO#17 Decrease to fuel & asphalt price adjustment items | 04/12/2022 |