Vendor Name: CCI COMPANIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264292
Current Contract Amount: $2,896,762.64
Spending to Date: $2,896,762.63
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 | $2,765,237.70 |
10/06/2020 | 11/30/2021 | Asphalt concrete reconstruction Rt 29 & 30A Johnstown Fulton County | 10/06/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2022 | Change order #2 No cost time extension | 12/06/2021 |
Amendment | $59,163.79 |
CO#3 Watermain & curb work items | 04/27/2022 | |
Amendment | $26,560.42 |
CO#4 Install pipe for new drainage structure | 06/08/2022 | |
Amendment | $0.00 |
08/15/2022 | No cost time extension | 07/08/2022 |
Amendment | $128,378.16 |
CO#6 asphalt & concrete overruns & price adjustments | 09/08/2022 | |
Amendment | $0.00 |
10/31/2022 | CO #08 no cost time extension | 09/26/2022 |
Amendment | $50,482.68 |
CO#9 Item increases and decreases | 11/14/2022 | |
Amendment | $0.00 |
11/30/2022 | CO#10 no cost time extension | 11/29/2022 |
Amendment | $82.36 |
CO#11 estimate quantity modification | 01/27/2023 | |
Amendment | ($135,863.79) |
CO#13 task eliminations & over -underruns | 03/24/2023 |