Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264504
Current Contract Amount: $3,834,716.77
Spending to Date: $3,834,716.77
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 | $1,948,886.00 |
07/22/2021 | 08/31/2022 | Where & when bridge repair for 2021 DOT Reg 1 Albany Essex Renss Saratoga Schen Warren Washington Co | 07/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $78,657.80 |
CO#1 Site 6 railroad access cost reimbursement | 05/24/2022 | |
Amendment | $338,791.17 |
CO #2 Site 8 work | 07/28/2022 | |
Amendment | $0.00 |
10/30/2022 | CO#3 No cost time extension | 08/22/2022 |
Amendment | $852,487.14 |
CO #4 Concrete & steel repairs at various sites | 10/25/2022 | |
Amendment | $599,077.00 |
CO#5 Increase items for railroad access & other overruns on quantities needed for emergency work | 03/16/2023 | |
Amendment | $20,188.35 |
CO#6 Item increase | 04/17/2023 | |
Amendment | ($3,370.69) |
CO #7 Decrease in office supplies & railroad access reimbursement | 12/28/2023 |