Vendor Name: PECKHAM ROAD CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264406
Current Contract Amount: $9,894,523.61
Spending to Date: $9,894,523.61
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 | $10,941,787.67 |
03/05/2021 | 12/31/2022 | Pavement corrective maintenance with guide rail & sidewalk work Saratoga Warren Washington Counties | 03/05/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $258,018.14 |
CO #10 Fuel & asphalt price adjustments | 12/16/2022 | |
Amendment | ($1,305,282.20) |
CO #11 Item increases and decreases. | 02/27/2023 |