Vendor Name: LECHASE CONSTRUCTION SERVICES LLC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006604
Current Contract Amount: $3,714,130.00
Spending to Date: $3,714,130.00
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,610,000.00 |
02/10/2021 | 08/12/2023 | Repair masonry and replace windows on the Evenden Tower | 02/24/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $236,719.00 |
Change order #1 to weld steel plates to the top of the existing lintels | 05/16/2022 | |
Amendment | ($11,775.00) |
Change order #2 -altering anchoring | 04/20/2023 | |
Amendment | ($3,118.00) |
Change order #3 is a deductive for non-galvanized steel lintel in lieu of galvanized steel lintel | 05/12/2023 | |
Amendment | ($117,696.00) |
Change order four is to reduce the contract field order allowance | 10/03/2023 |