Vendor Name: KEELER CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264701
Current Contract Amount: $7,667,448.05
Spending to Date: $7,667,448.05
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $7,739,871.73 |
03/07/2022 | 05/31/2023 | Pavement resurfacing & signal improvements for Route 104 in Ontario, Webster, Monroe & Wayne Cos | 03/07/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $227,612.92 |
CO#3 Additional funding for asphalt and fuel price adjustment | 08/09/2022 | |
Amendment | $33,255.20 |
CO #6 item quantity changes | 10/04/2022 | |
Amendment | $102,325.79 |
CO#8 Top course overrun & fuel & asphalt price adjustments | 01/10/2023 | |
Amendment | $0.00 |
09/30/2023 | CO#11 No cost time extension | 05/22/2023 |
Amendment | $42,607.18 |
CO#12 Item increases and decreases | 06/13/2023 | |
Amendment | ($478,224.77) |
CO# 16 Decrease for items and credit back to NYS | 02/08/2024 |