Vendor Name: GGG CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264010
Current Contract Amount: $2,742,260.91
Spending to Date: $2,742,260.91
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,755,387.07 |
08/19/2019 | 07/24/2020 | Pavement Repairs at Various Locations Towns of Hempstead & Oyster Bay Nassau & Suffolk Counties | 08/19/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,792.07 |
CO#2 Correct Drainage Structures Items | 04/16/2020 | |
Amendment | $0.00 |
12/31/2020 | CO#3 NCTE | 11/10/2020 |
Amendment | $38,856.80 |
CO#4 Item increases | 11/30/2020 | |
Amendment | $0.00 |
05/31/2021 | CO#5 No cost time extension | 05/06/2021 |
Amendment | $16,362.00 |
CO#6 Item increase clean & fill cracks & joints in portland cement concrete pavement | 07/19/2021 | |
Amendment | ($1,071,137.03) |
CO# 8 item decreases | 02/23/2022 |