Vendor Name: BURGIO & CAMPOFELICE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45733C
Current Contract Amount: $1,588,669.00
Spending to Date: $1,588,534.00
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 | $1,355,565.00 |
09/20/2019 | 04/21/2021 | Provide Lead Mitigation Lockport State Armory Niagara County | 09/20/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/02/2021 | 74821 CO #2 No Cost Time Extension | 07/21/2020 |
Amendment | $33,951.00 |
CO#5 74940 Provide Lead Mitigation | 09/02/2020 | |
Amendment | $13,843.00 |
CO#4 74997 Remove Deflector Plates | 10/02/2020 | |
Amendment | $32,111.00 |
CO#6 75107 encapsulate steel beams | 10/21/2020 | |
Amendment | ($5,374.00) |
CO#7 75108 Credit for floor treatment | 10/30/2020 | |
Amendment | $105,356.00 |
CO #8 75517 increase to encapsulate steel beams | 03/09/2021 | |
Amendment | $43,469.00 |
CO#9 75676 Duct cleaning | 05/03/2021 | |
Amendment | $0.00 |
05/14/2021 | CO#10 75516 No cost time extension | 05/03/2021 |
Amendment | $0.00 |
06/23/2021 | Change order #11 75517A no cost time extension | 05/21/2021 |
Amendment | $0.00 |
08/25/2021 | CO#12 76106 no cost time extension | 08/26/2021 |
Amendment | $9,748.00 |
CO # 13 76454 Reimbursement for delay | 10/26/2021 |