Vendor Name: OAKGROVE CONSTRUCTION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261312
Current Contract Amount: $8,584,337.42
Spending to Date: $8,584,337.42
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $169,482.59 |
CO#3 - Replacement of I-90 Bridges over arterial ramps, Niagara Falls, Niagara County | 05/21/2012 | |
Amendment | $19,302.29 |
Replacement of I-190 Bridges over Arterial ramps, Niagara Falls, Niagara County - CO #11 | 06/06/2012 | |
Amendment | ($41.14) |
Replacemt of I-90 bridges over arterial ramp Niagara Falls Niag Co CO#14 | 08/10/2012 | |
Amendment | $9,655.32 |
STEEL PRICE ADJUSTMENTS Co 07 | 08/25/2012 | |
Amendment | $15,094.11 |
ASPHALT OVERRUNS/UNDERRUNS. AD Co 18 | 09/17/2012 | |
Amendment | $14,161.27 |
lighting National Grid Service | 12/05/2012 | |
Amendment | ($44,751.59) |
NEW ITEMS AND CLEAN UP EXISITN | 02/06/2013 | |
Amendment | $19,730.96 |
MISCELLANEOUS EXTRA WORK AND O | 03/20/2013 | |
Amendment | $19,759.46 |
REMOVE OLD BRIDGE RAIL SYSTEM CO 09 | 04/04/2013 | |
Amendment | $11,041.74 |
FUEL AND ASPHALT AND CLEANUP | 05/07/2013 | |
Amendment | $13,515.36 |
CLEAN UP ORDER FOR ITEMS THAT | 05/13/2013 | |
Amendment | $16,162.65 |
EXTRA DRAINAGE | 06/10/2013 | |
Amendment | $18,968.70 |
Co 22 bridge rail over bike path on the X | 07/05/2013 |