Vendor Name: FAHS CONSTRUCTION GROUP INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006643
Current Contract Amount: $16,553,419.00
Spending to Date: $16,372,580.00
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 | $16,796,000.00 |
05/13/2021 | 04/12/2024 | Rehabilitate Alumni Hall SUNY Oneonta Otsego County | 05/21/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/25/2024 | Update contract term dates | 05/28/2021 |
Amendment | $10,478.00 |
Change order 1 roof drain installation and paint mechanical room ceilings | 02/25/2022 | |
Amendment | $16,208.00 |
Change order #2 change metal door frames and add two data drops for electric vehicle chargers | 03/09/2022 | |
Amendment | ($12,286.00) |
Change order #3 credit for not removing vermiculite from structural columns | 04/25/2022 | |
Amendment | $10,814.00 |
Change order #4 campus change request | 06/30/2022 | |
Amendment | $13,337.00 |
Change order #5 install six LED clocks with data | 07/12/2022 | |
Amendment | ($10,535.00) |
Change order #6- lower roof removal non-asbestos | 09/07/2022 | |
Amendment | $875.00 |
Change order #7 is to provide cable tray routing revisions on 2nd floor | 02/28/2023 | |
Amendment | $2,662.00 |
Change order #8 relocation of electric vehicle charging stations | 03/14/2023 | |
Amendment | ($300,000.00) |
Change Order #10 to reduce the Field Order Allowance | 05/05/2023 | |
Amendment | $21,043.00 |
Change orders 9, 11 and 12 for electrical and plumbing revisions | 08/31/2023 | |
Amendment | $4,823.00 |
Change order 13 to provide additional outlets in rooms 101 and 110 | 05/07/2024 |