Vendor Name: KUBRICKY CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261382
Current Contract Amount: $2,389,257.27
Spending to Date: $2,389,257.27
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 | $244,281.09 |
CO# 9 Increase quantities for various items related to collapsed pipe work | 11/05/2012 | |
Amendment | ($29,092.02) |
CO# 10 CLEAN UP CHANGE ORDER | 10/11/2013 | |
Amendment | $3,500.20 |
CO#12 addition of mailboxes | 02/14/2014 | |
Amendment | $9,854.77 |
CO#11 FAW hot mix asphalt T&L for shoulders & other incr/decreases | 02/20/2014 | |
Amendment | $4,381.32 |
CO# 14 FAW Rock excavation for culvert placemt Rt. 22 resurfacing&restoration cold in place recyclin | 06/23/2014 | |
Amendment | ($65,890.09) |
CO# 13 Credit Added FAW item & decreases Rt 22 Resurf & Restoration Tn Willsboro Essex Co. | 10/10/2014 |