Vendor Name: EL SOL CONTRACTING ES II ENTERPRISES JV
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264379
Current Contract Amount: $13,631,304.60
Spending to Date: $13,631,304.60
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 | $12,498,080.00 |
04/22/2021 | 02/28/2023 | Bridge maintenance repairs at various locations in NYC Reg11 Bronx Kings NY Queens Richmond Counties | 04/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2023 | CO#3 no cost time extension | 03/14/2023 |
Amendment | $40.00 |
CO#4 increases & decreases for WZTC & barricades | 03/28/2023 | |
Amendment | $12.39 |
CO#5 over & under runs of items due to issuance of new work orders & design modifications | 06/08/2023 | |
Amendment | $700,000.00 |
CO#6 completing bridge repair work at work order site 16 & 17 | 08/23/2023 | |
Amendment | $10.00 |
CO#7 Increases & decreases | 09/12/2023 | |
Amendment | $450,000.00 |
CO #8 completing bridge repair work at work order sites 16 & 17 | 11/24/2023 | |
Amendment | ($16,837.79) |
CO#9 Item increases & decreases | 01/16/2024 |