Vendor Name: KEELER CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264062
Current Contract Amount: $1,339,115.08
Spending to Date: $1,339,115.08
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 | $1,532,149.34 |
12/16/2019 | 12/31/2020 | 2.3 MI of Asphalt Concrete Resurfacing and Repairs Route 104 Parma & Greece Monroe County | 12/16/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,853.73 |
CO#2 Electrical Meter Pan Ground Wire Riser Assembly Service Cable | 08/12/2020 | |
Amendment | ($37,170.57) |
Change order #5 fuel and asphalt price adjustments | 11/30/2020 | |
Amendment | $2,665.93 |
Change order #11 traffic signals | 06/04/2021 | |
Amendment | ($160,383.35) |
CO#12 Cleanup & concrete collar item cost correction & new item for alter elevation of pull boxes | 05/19/2022 |