Vendor Name: MANNING SQUIRES HENNIG CO INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006661
Current Contract Amount: $22,117,424.00
Spending to Date: $21,946,992.00
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 | $20,808,000.00 |
09/01/2021 | 06/29/2024 | Renovate Crosby Hall for SUNY Buffalo in Erie County | 09/01/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/29/2024 | term correction | 09/08/2021 |
Amendment | $3,830.00 |
Change order #1 for additional plumbing work to repair leaks and water damage in restrooms | 10/29/2021 | |
Amendment | ($2,300.00) |
Credit tor Spectrum internet service at the construction trailers | 11/02/2021 | |
Amendment | $218,777.00 |
Change orders 3-6 to provide concrete sealer, hardware and plumbing changes & asbestos abatement | 04/19/2022 | |
Amendment | $60,019.00 |
Change order #7 remove terrazzo, infill floor and water jet concrete floor | 05/11/2022 | |
Amendment | $387,773.00 |
Change orders #8-11 increase in contract value | 05/19/2022 | |
Amendment | $235,065.00 |
Change order #12 for asbestos abatement | 06/01/2022 | |
Amendment | $6,242.00 |
Change order 13 & 14 & 15 corrections to previous proposals | 06/07/2022 | |
Amendment | ($9,060.00) |
Change order #s 16, 17 and 18- various deletions | 09/08/2022 | |
Amendment | $205,430.00 |
Change order #19 and #20- caulk abatement and five attic level data outlets | 10/18/2022 | |
Amendment | $29,470.00 |
Change order #21 is for various changes | 10/27/2022 | |
Amendment | $4,753.00 |
Change order No. 22 is for fall safety measures at attic and roof level and contractor reimbursement | 11/16/2022 | |
Amendment | ($921.00) |
Change order #23 reduction for piping and duct work not needed | 12/13/2022 | |
Amendment | $4,171.00 |
Change orders 24 and 25 are to relocate the smoke detector layout in the attic and AV back boxes | 03/08/2023 | |
Amendment | $119,761.00 |
Change order #26 is to repoint.and restore the exterior limestone facade | 03/09/2023 | |
Amendment | $0.00 |
08/06/2024 | Change order #27 is for an eight day term extension | 03/20/2023 |
Amendment | ($6,219.00) |
Change orders #28 and 29 provide guardrail extension and credit for not having to replace 19 lintels | 06/02/2023 | |
Amendment | $2,027.00 |
Change order 30 for installation of access doors | 06/13/2023 | |
Amendment | ($14,170.00) |
Change order 31 is a deduction in scope | 07/05/2023 | |
Amendment | ($4,309.00) |
Change order 32 for scope reduction and moving additional stock heat pump units | 08/31/2023 | |
Amendment | $1,232.00 |
Change order 33 for heat recovery mode for heat pump | 11/20/2023 | |
Amendment | $3,987.00 |
Change order 34 for installation of clocks, outlets and pathways | 12/14/2023 | |
Amendment | ($455.00) |
Change orders 35 and 36 for various credits and addition of furnished power supplies | 02/21/2024 | |
Amendment | ($1,104.00) |
Change order 37 is to provide a credit for re-routing the sprinkler supply | 02/23/2024 | |
Amendment | ($6,021.00) |
Change order 38 for credit for reduction in scope of venting | 03/04/2024 | |
Amendment | $5,640.00 |
Change order 40 to provide modifications related to electrical scope of work | 04/05/2024 | |
Amendment | $9,100.00 |
Change order 39 to provide additional duplex receptacle for second floor furniture | 04/15/2024 | |
Amendment | $56,706.00 |
Change orders 41, 42, and 43 for various changes | 04/22/2024 |