Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D263957
Current Contract Amount: $15,508,880.68
Spending to Date: $15,508,880.67
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 | $1,940,075.00 |
06/05/2019 | 06/30/2020 | Bridge Demand Response Contract Albany County | 06/05/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $33,000.00 |
CO#1 Engineers office. | 11/19/2019 | |
Amendment | $0.00 |
06/30/2021 | CO#2 NCTE | 06/11/2020 |
Amendment | $2,979,905.00 |
CO#3 Additional Bridge Work Site #8 Empire State Trail | 09/22/2020 | |
Amendment | $19,800.00 |
Change order #5 additional quantity for field office | 02/12/2021 | |
Amendment | $2,346,800.00 |
CO #4 Empire State trail work | 03/04/2021 | |
Amendment | $4,063,057.24 |
CO#6 Empire State Trail work site 8 | 05/16/2021 | |
Amendment | $495,831.17 |
CO#7 Empire State Trail site 8 force account overruns | 06/25/2021 | |
Amendment | $0.00 |
07/30/2021 | CO#8 No cost time extension | 07/15/2021 |
Amendment | $1,091,623.67 |
CO#9 Force account 15 tree planting & hydroseeding & 17 various site work 8 Empire State Trail | 08/25/2021 | |
Amendment | $1,605,161.60 |
CO#10 Item increases | 10/25/2021 | |
Amendment | $1,427,793.76 |
CO#11 Item increases/overruns | 01/25/2022 | |
Amendment | ($494,166.76) |
CO#12 Item decreases | 07/27/2022 |