Vendor Name: VECTOR CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264730
Current Contract Amount: $8,002,839.45
Spending to Date: $7,727,285.65
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 | $7,329,721.07 |
03/14/2022 | 10/31/2023 | Bridge deck replacements various bridges Towns of Massena and Watertown St Lawrence & Jefferson Ctys | 03/14/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $235,018.40 |
CO#2 Fascia repair work | 08/02/2022 | |
Amendment | $30,743.14 |
CO #4 new items and item quantity changes | 10/04/2022 | |
Amendment | ($33,433.63) |
CO #5 new items and item decreases | 11/16/2022 | |
Amendment | $23,830.58 |
CO#8 Item increases and decreases. | 04/18/2023 | |
Amendment | $97,280.78 |
CO#10 19 new items including concrete & brdg railing removal & turf establishment &pavement stripes | 08/23/2023 | |
Amendment | $319,679.11 |
CO #12 New items | 11/09/2023 |