Vendor Name: HOHL INDUSTRIAL SERVICES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263770
Current Contract Amount: $16,939,630.74
Spending to Date: $16,939,630.74
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 | $16,254,778.84 |
01/28/2019 | 07/18/2021 | Lift Bridge Rehab Routes 250 & 259 Over Erie Canal in Fairport & Spencerport Village Monroe County | 01/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $771.91 |
CO#1 New WZTC Item | 08/06/2019 | |
Amendment | $771.92 |
CO#3 New Item | 09/23/2019 | |
Amendment | $62,776.98 |
CO#4 Item increases | 10/09/2019 | |
Amendment | $14,211.62 |
CO#5 Increased Items Bridge Rehab | 10/25/2019 | |
Amendment | $7,573.14 |
CO#8 Gusset Plate Covers | 11/14/2019 | |
Amendment | $9,587.62 |
CO#9 New Item Bridge Rehab | 01/14/2020 | |
Amendment | ($132.04) |
CO#11 Replace Newel Post & Decrease Item to Offset Cost | 02/03/2020 | |
Amendment | $55,000.00 |
CO#12 New item | 03/02/2020 | |
Amendment | $11,557.04 |
CO#13 New Item Vertical Panels to keep Traffic off Road Plates | 03/16/2020 | |
Amendment | $2,080.00 |
CO#15 New Items Fuel & Asphalt Price Adjustments | 05/29/2020 | |
Amendment | ($1.19) |
CO#17 Adding Steel Items For Pedestrian Rail | 07/07/2020 | |
Amendment | $8,368.70 |
CO#18 New Item Crack Seal Epoxy | 07/17/2020 | |
Amendment | $1,816.10 |
CO#19 New Item Cameras | 07/30/2020 | |
Amendment | $7,194.83 |
Change order #23 trim bars to curb edges of open steel | 03/04/2021 | |
Amendment | $400,000.00 |
Change order #25 add iconic lighting | 06/16/2021 | |
Amendment | $5,039.66 |
Change order #27 break resistor enclosure stand | 06/25/2021 | |
Amendment | $0.00 |
09/30/2021 | CO#28 No cost time extension | 07/26/2021 |
Amendment | $0.00 |
12/31/2021 | CO# No cost time extension | 10/05/2021 |
Amendment | $960.61 |
CO#33 Additional signal cable conductors | 12/24/2021 | |
Amendment | $957.79 |
CO#35 Item increases and decreases. | 01/25/2022 | |
Amendment | $32,223.79 |
CO#36 New structures item | 02/15/2022 | |
Amendment | $0.00 |
04/30/2022 | CO#38 No cost time extension | 03/10/2022 |
Amendment | $150,994.06 |
CO# 37 new bridge work items | 04/05/2022 | |
Amendment | $116,428.57 |
CO# 39 Anchoring installation, balance plates | 04/15/2022 | |
Amendment | ($155,368.99) |
CO#40 New top rail repair item & overruns/underruns | 05/12/2022 | |
Amendment | ($47,960.22) |
CO#41 Reconciliation of force account for Fairport iconic lighting | 08/01/2022 |