Vendor Name: CONSTAR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263809
Current Contract Amount: $27,793,231.23
Spending to Date: $27,793,231.23
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $26,680,095.00 |
04/16/2019 | 05/01/2020 | Where & When Corrective Maintenance Repair Non Structural Condition Observation Throughout NYC | 04/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1.00) |
CO#3 Increased & Decreased Item Quantities Maintenance & Repair | 12/27/2019 | |
Amendment | ($25.00) |
CO#2 New item | 01/30/2020 | |
Amendment | ($500.00) |
CO#4 - Item increases and | 03/10/2020 | |
Amendment | ($1.00) |
CO#5 Existing Items Increased/Decreased | 03/24/2020 | |
Amendment | ($100.00) |
CO#6 Overrun Items & Offset by Decreases to Several Item Underruns | 05/13/2020 | |
Amendment | $0.00 |
03/31/2021 | CO#8 NCTE | 06/22/2020 |
Amendment | ($65.00) |
CO#7 New Item Cleaning & Preparation of Pavement Surfaces Letters Symbols & Decrease Various Items | 07/14/2020 | |
Amendment | ($1.00) |
CO#9 Overrun of Items due to more Work Orders issued & decreases to various items | 08/11/2020 | |
Amendment | ($1.00) |
CO#11 Quantity correction for rapid hardening concrete for bridge & approach slab repairs | 11/23/2020 | |
Amendment | ($1.00) |
Change order #10 additional office cleaning | 12/17/2020 | |
Amendment | $1,113,833.00 |
CO#12 Overrun highway repair items | 01/08/2021 | |
Amendment | ($1.77) |
CO#13 Clean up CO | 10/06/2021 |