Vendor Name: W M SCHULTZ CONSTRUCTION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261522
Current Contract Amount: $5,695,525.24
Spending to Date: $5,695,525.24
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 | $6,813.02 |
bridge replacement Rte 30 over Kennyetto Creek Mayfied Fulton Co. CO 42 | 05/03/2012 | |
Amendment | $16,133.89 |
ADDITIONAL SIGNS & STRIPING IT CO36 | 06/22/2012 | |
Amendment | $1,825.83 |
FAW - ELECTRICAL SERVICES co 35 | 07/17/2012 | |
Amendment | $0.00 |
07/31/2012 | EXTENSION OF TIME | 07/31/2012 |
Amendment | $18,000.00 |
EXCAVATION - EXISTING CO 037 | 08/29/2012 | |
Amendment | $0.00 |
08/15/2012 | EXTENSION OF TIME | 09/04/2012 |
Amendment | $5,450.00 |
LANDSCAPE | 10/17/2012 | |
Amendment | $19,951.86 |
PAVING ITEMS | 10/29/2012 | |
Amendment | $52,020.12 |
MISCELLANEOUS OVERRUNS | 11/14/2012 | |
Amendment | $18,988.29 |
BRIDGE ITEMS/LACORTE SERVICE/R | 11/27/2012 | |
Amendment | $18,486.41 |
MEDIUM STONE/ WASHOUT REPAIR | 12/13/2012 | |
Amendment | $37,874.27 |
ASPHALT ADJ./MIARDS/POST & RAI | 01/07/2013 | |
Amendment | $6,272.39 |
MISC. OVERRUNS | 01/23/2013 | |
Amendment | $7,584.46 |
BRIDGE ITEMS | 02/06/2013 | |
Amendment | ($70,159.67) |
decreases, and increase traffic control Co 49 | 02/14/2013 | |
Amendment | ($66,570.00) |
EXTRA WORK AND FINAL QUANTITY | 02/26/2013 | |
Amendment | ($158,667.10) |
FINAL QUANTITY CLEANUP | 03/06/2013 |