Vendor Name: MCLAUGHLIN CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264446
Current Contract Amount: $6,305,334.22
Spending to Date: $6,305,334.21
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 | $6,651,603.83 |
03/11/2021 | 11/30/2021 | Highway rehab I-190 guide rail drainage & sign work Niagara Falls & Niagara NY Niagara County | 03/11/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2021 | CO#2 no cost time extension | 12/02/2021 |
Amendment | $0.00 |
01/31/2022 | CO# 3 no cost time extension | 01/07/2022 |
Amendment | $0.00 |
02/28/2022 | Change order #4 no cost time extension | 02/15/2022 |
Amendment | $7.79 |
CO #5 item quantity changes | 05/10/2022 | |
Amendment | $59.44 |
CO #7 item increases decreases and fuel and asphalt adjustments | 06/29/2022 | |
Amendment | $17.66 |
CO #8 new items increases and decreases | 09/02/2022 | |
Amendment | $2.96 |
CO#9 Item increases & decreases & new items | 12/29/2022 | |
Amendment | ($346,357.46) |
CO#10 decrease in quantities | 03/01/2023 |