Vendor Name: SCHULER-HAAS ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45522E
Current Contract Amount: $9,613,307.00
Spending to Date: $8,445,327.00
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 | $9,816,000.00 |
03/28/2019 | 05/24/2021 | Electrical Work Facility Wide CCTV Audio Monitoring Southport CF Chemung County | 03/28/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $35,430.00 |
CO#1 74462 Innerduct Conduit Installation | 05/19/2020 | |
Amendment | $0.00 |
08/11/2021 | CO #2 75137 NCTE | 09/29/2020 |
Amendment | ($115,606.00) |
CO#3 75102 Credit given Field Office & Staging Areas | 11/06/2020 | |
Amendment | $5,504.00 |
CO#5 75495 additional master control work station | 01/15/2021 | |
Amendment | $25,304.00 |
CO #6 75582 increase for camera replacement | 03/09/2021 | |
Amendment | ($283,903.00) |
07/02/2021 | Change order #7 75026 cease camera installation in Building 6 & reduce term of contract | 05/13/2021 |
Amendment | $6,593.00 |
11/29/2021 | CO #8 75887 Time extension and reimbursement of costs associated with stop work order | 07/09/2021 |
Amendment | $123,985.00 |
CO# 9 77132 Reimbursement of additional costs due to COVID delay | 06/30/2022 |