Vendor Name: PECKHAM ROAD CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263869
Current Contract Amount: $18,682,013.30
Spending to Date: $18,682,013.30
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 | $15,105,120.00 |
03/05/2019 | 06/14/2020 | Pavement Rehabilitation Route 28 Towns Arietta Inlet Indian Lake & Long Lake Hamilton County | 03/05/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $860,735.67 |
CO#3 New Items Pavement Rehab | 10/09/2019 | |
Amendment | $220,538.51 |
CO#5 Additional Existing Items & WZTC | 11/07/2019 | |
Amendment | $595,372.12 |
CO#7 New Topsoil Added & Increase for Various Other Items | 12/16/2019 | |
Amendment | $1,769,393.81 |
CO#9 New Pavement & Guide Rail Items | 07/17/2020 | |
Amendment | $0.00 |
09/11/2020 | CO#13 NCTE | 08/06/2020 |
Amendment | $13,317.74 |
Change order #11 Item increases | 09/08/2020 | |
Amendment | $0.00 |
09/25/2020 | CO#14 NCTE | 09/22/2020 |
Amendment | $58,150.40 |
CO#12 New Item Traffic Control | 10/06/2020 | |
Amendment | $197,686.78 |
CO#15 Item increases and decreases in drainage and shoulder back up material | 11/24/2020 | |
Amendment | ($127,464.39) |
Change order #17 increased and decreased pavement items | 02/02/2021 | |
Amendment | ($10,837.34) |
Change order #16 cleanup | 03/12/2021 |