Vendor Name: MOHEGAN ASSOCIATES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264044
Current Contract Amount: $2,035,474.92
Spending to Date: $2,035,474.92
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 | $1,949,399.00 |
10/16/2019 | 06/30/2020 | Guide Rail Replacement Various Routes Region 8 | 10/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $156,419.57 |
CO#1 New & Decreased Guide Rail Items | 05/14/2020 | |
Amendment | $0.00 |
09/30/2020 | CO#3 NCTE | 06/23/2020 |
Amendment | $2,032.60 |
CO#6 Item increases and decreases | 11/16/2020 | |
Amendment | ($6,425.46) |
Change order #7 cleanup | 01/22/2021 |