Vendor Name: BUTLER CONSTRUCTION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45552C
Current Contract Amount: $10,618,688.00
Spending to Date: $8,033,441.30
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 | $10,214,400.00 |
01/18/2022 | 03/25/2024 | Provide Sub-Headquarters Building in East Fishkill Dutchess County | 01/18/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($142.00) |
CO #1 77263 credit paper towel dispensers | 08/05/2022 | |
Amendment | $9,538.00 |
CO#2 77441 Water requirements work | 08/30/2022 | |
Amendment | $26,774.00 |
CO#3 77994 Trench drain installation | 12/30/2022 | |
Amendment | $99,730.00 |
CO#4 78171 Sceptic and water system changes | 03/10/2023 | |
Amendment | $52,265.00 |
CO#5 78445 Provide overhead doors. | 06/13/2023 | |
Amendment | $17,905.00 |
CO# 7 78594 Masonry wall revisions. | 06/15/2023 | |
Amendment | $0.00 |
04/10/2024 | CO#8 79001 no cost time extension | 09/01/2023 |
Amendment | ($10,168.00) |
CO #9 78705 Credit for supplies | 10/19/2023 | |
Amendment | $181,418.00 |
CO #10 78318 Additional excavation of boulders | 12/28/2023 | |
Amendment | $26,968.00 |
CO#12 79180 Secondary steel galvanization primer paint | 04/19/2024 |