Vendor Name: BURGIO & CAMPOFELICE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45363C
Current Contract Amount: $5,676,336.00
Spending to Date: $5,628,143.00
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 | $5,636,900.00 |
07/01/2019 | 06/10/2021 | Replace Windows Industries Buildings 15 & 16 Auburn CF Cayuga County | 07/01/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/24/2021 | CO#1 75276 No cost time extension | 11/20/2020 |
Amendment | $0.00 |
11/07/2021 | Change order #2 75947 no cost time extension | 05/24/2021 |
Amendment | $0.00 |
01/12/2022 | CO# 4 76623 No cost time extension | 12/03/2021 |
Amendment | $22,299.00 |
CO#5 76778 Delay damages claim suspension of work for November 17 2020 to February 3 2021 | 03/01/2022 | |
Amendment | $0.00 |
02/06/2022 | CO#7 77177 No cost time extension | 04/25/2022 |
Amendment | $0.00 |
05/14/2022 | CO# 8 77222 No cost time extension | 04/29/2022 |
Amendment | ($461.00) |
CO #9 77198 credit louver reinstallation | 06/13/2022 | |
Amendment | $0.00 |
12/31/2022 | CO#11 77557 no cost time extension | 07/13/2022 |
Amendment | $4,804.00 |
CO #10 77124 Install louver | 07/18/2022 | |
Amendment | $12,794.00 |
CO#14 78418 Delay claim | 03/22/2023 |