Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264312
Current Contract Amount: $20,667,854.02
Spending to Date: $20,667,854.02
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,677,925.00 |
10/23/2020 | 01/11/2023 | Where & When bridge steel repair contract Region 11 Bronx Kings NY Queens Richmond Counties | 10/23/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1.00 |
CO#1 Overruns/underruns specialized work maintenance & repairs | 09/01/2021 | |
Amendment | $12,500,000.00 |
CO#2 Additional funds for work at sites #33 & #10 | 12/22/2022 | |
Amendment | $0.00 |
07/31/2023 | CO #03 No cost time extension | 01/13/2023 |
Amendment | $1.00 |
CO#4 Item increases and decreases. | 05/18/2023 | |
Amendment | ($510,072.98) |
CO#5 Increasing & decreasing items | 09/12/2023 |