Vendor Name: MONPAT CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44966C
Current Contract Amount: $15,577,162.00
Spending to Date: $15,573,769.00
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 | $14,886,000.00 |
12/03/2018 | 03/01/2022 | Provide Roofs & Repair Exterior Stucco Bldgs 57 58 59 & 60 Rockland PC Rockland County | 12/03/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($4,200.00) |
CO#1 73890 Revise Loading Dock Canopy Due to Field Conditions | 09/06/2019 | |
Amendment | ($10,272.00) |
CO#2 74064 Credit to NYS | 11/25/2019 | |
Amendment | ($4,273.00) |
CO#3 74967 Credit for roof insulation | 09/03/2020 | |
Amendment | $80,952.00 |
Change order #4 73817 expansion joint changes & additional clay tile roofing | 11/25/2020 | |
Amendment | $1,257.00 |
Change order #5 73817A expansion joint changes & additional clay tile roofing | 03/23/2021 | |
Amendment | $89,091.00 |
CO#6 75917 Stucco and foundation repairs | 05/26/2021 | |
Amendment | $84,840.00 |
CO #7 76015 increase for additional repairs | 06/28/2021 | |
Amendment | $123,708.00 |
CO#8 76135 Stucco repairs | 08/18/2021 | |
Amendment | $10,050.00 |
CO#9 76238 Masonry repairs | 08/31/2021 | |
Amendment | $13,981.00 |
CO #11 76284 increase replace flashing | 08/31/2021 | |
Amendment | $205,929.00 |
CO#10 76286 Repair damaged stucco | 09/22/2021 | |
Amendment | $15,203.00 |
CO#12 76291 Increase funds to roof repair | 09/27/2021 | |
Amendment | $1,889.00 |
CO#14 76541 increase to repair 4.5 SF of spalled EIFS | 11/24/2021 | |
Amendment | ($20,068.00) |
CO #15 76255 Credit for temporary fence | 01/31/2022 | |
Amendment | $48,224.00 |
CO#16 76255A Amend value of CO#15 76255 | 08/29/2022 | |
Amendment | $54,851.00 |
CO 17 77794 Provide certifiable proof of premium payment | 11/25/2022 |