Vendor Name: NICHOLS LONG & MOORE CONSTRUCTION CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261485
Current Contract Amount: $3,555,272.69
Spending to Date: $3,555,272.69
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 | $1,006,303.00 |
Rt 198 & I-190 Interchg prevention bridge maintenance Erie Co CO#6 | 06/22/2012 | |
Amendment | $41,518.06 |
RTS198 & I-190 INTERCHANGE PREV. BRIDGE MAINT ERIE CO CO #2 | 08/15/2012 | |
Amendment | $0.00 |
12/31/2012 | RT 198 & I90 INTERCHANGE PREVENTIVE BRIDGE MAINT ERIE CO CO#8 NCTE | 08/30/2012 |
Amendment | ($95.85) |
RT 198 & I190 INTERCHANGE PREVENTIVE BRIDGE MAINT ERIE CO CO#20 | 02/05/2013 | |
Amendment | $134.93 |
RT 198 AND I 90 INTERCHANGE PREV BRIDGE MAINT ERIE CO CO#18 | 03/19/2013 | |
Amendment | $34,736.20 |
RT 198 AND I 90 INTERCHANGE PREV BRIDGE MAINT ERIE CO CO22 CLAIM SETTLEMENT | 04/22/2013 | |
Amendment | $11,508.65 |
RT 198 AND I 190 INTERCHANGE PREVENTIVE BRIDGE MAINT ERIE CO CO#25 | 06/20/2013 | |
Amendment | ($331,917.10) |
FORCE ACCOUNT ACTUAL CO 26 | 10/22/2013 | |
Amendment | ($48,091.20) |
CLEANUP CHANGE ORDER | 11/08/2013 |