Vendor Name: PECKHAM ROAD CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264162
Current Contract Amount: $2,581,203.84
Spending to Date: $2,581,203.84
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 | $2,006,793.34 |
03/12/2020 | 12/31/2020 | Empire State Trail Construction RT4 22&74 FortAnn Dresden Putnam Ticonderoga Essex & Washington Co. | 03/12/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $37,293.27 |
CO#1 New Items Concrete Drainage Pipe & 2 Message Boards | 07/22/2020 | |
Amendment | $660,662.67 |
CO#3 New Excavation & Hot Mixed Asphalt Items | 10/20/2020 | |
Amendment | $52,506.80 |
Change order #4 addition of new items & overruns | 12/22/2020 | |
Amendment | $42,660.82 |
Change order #7 existing items increase/decrease in quantities | 03/04/2021 | |
Amendment | $1.51 |
Change order #10 | 06/10/2021 | |
Amendment | ($218,714.57) |
CO#11 Cleanup | 02/04/2022 |