Vendor Name: TULLY CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261020
Current Contract Amount: $77,881,235.62
Spending to Date: $77,881,235.62
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($10.00) |
RECONST INTERCHANGE-REPLACE BRIDGE GRAND CENT'L PKWY QUEENS CO #14 | 05/16/2012 | |
Amendment | ($100.00) |
RECONSTRUCT INTERCHANGE & REPL BRIDGE GRAND CENT'L PKWY QUEENS CO CO#32 | 09/07/2012 | |
Amendment | ($10.00) |
RECONSTRUCT INTERCHANGE & REPLACE BRIDGE GD CENT PKWY QUEENS CO CO#33 | 10/12/2012 | |
Amendment | ($25.45) |
RECONST INTRCHG REPLACE BRIDGE GRAND CENT'L PKWY QUEENS CO#38 | 12/21/2012 | |
Amendment | $1,053,000.00 |
RECONSTRUCT INTERCHANGE & REPL BRIDGE GR CENTRAL PKWY QUEENS CO CO#39 | 01/09/2013 | |
Amendment | $14,012,700.00 |
RECONSTRUCT INTERCHANGE & REPLACE BR GRAND CENT PKWY QUEENS CO HURRICANE SANDY WORK FILED 112 EXEMPT | 01/29/2013 | |
Amendment | $512,128.26 |
RECONSTRUCT INTERCHANGE & REPLACE BR GRAND CENT PKWY QUEENS CO OOC #20 | 04/26/2013 | |
Amendment | $159,830.00 |
RECONST INTERCHANGE, REPLACE BRIDGE GR CENT PKWY QUEENS CO CO#43 | 05/09/2013 | |
Amendment | ($56.40) |
RECONST INTERCHANGE, REPLACE BRIDGE GR CENT PKWY QUEENS CO OOC #22 | 05/17/2013 | |
Amendment | ($59.07) |
RECONST INTERCHANGE, REPLACE BRIDGE GR CENT PKWY QUEENS CO CO#46 | 07/30/2013 | |
Amendment | $1,670,625.00 |
RECONST INTRCHG REPLACE BRIDGE GRAND CENT'L PKWY QUEENS CO#47 | 08/22/2013 | |
Amendment | $309,854.86 |
CO#49 - stabilize slope | 10/21/2013 | |
Amendment | ($170.01) |
CO 52 - increase for true/leveling, settling up items within the contract | 12/04/2013 | |
Amendment | ($535,170.61) |
CO#53- Reconst Interchg Replace Bridge Grand Cent'l Pkwy - Queens Co. | 12/30/2013 | |
Amendment | ($850,549.50) |
CO #54 Decrease 950.0103 Sandy Cleanup | 01/14/2014 | |
Amendment | ($201.37) |
CO#55 inc 661.0306 Insulated conductor-Recon Interchg&replac bridge Grand Central Pkwy-Queens Co. | 01/22/2014 | |
Amendment | ($10.33) |
seq 17, CO #56 inc 698.04,698.05-Recon Interchg&replac bridge Grand Central Pkwy-Queens Co. | 02/04/2014 | |
Amendment | ($308.36) |
CO #57-Inc. 402.125101,add 950.1201-Reconst Interchg&replac bridge Grand Central Pkwy-Queens Co. | 02/14/2014 | |
Amendment | $0.00 |
03/31/2014 | CO #59 NCTE - Reconstruct Interchage & Replac Bridge Grand Central Pkwy - Queens Co. | 02/26/2014 |
Amendment | ($2,500.94) |
CO 20 | 05/01/2014 | |
Amendment | $0.00 |
07/31/2014 | CO 61 NCTE | 05/16/2014 |
Amendment | ($6,514.65) |
OOC 62 Region 11 | 08/08/2014 | |
Amendment | ($129,276.39) |
CO 63 Grand Central Parkway 94th St interchange construction Region 11 | 11/14/2014 | |
Amendment | ($3,816,776.43) |
Grand Central Pkwy 94th St Region 11 | 07/09/2015 | |
Amendment | ($30,323.72) |
CO 68 increase and decrease in items Grand Central Pkwy at 94th St Region 11 | 08/19/2015 | |
Amendment | $0.00 |
07/31/2014 | Seq 28 Final | 01/07/2016 |