Vendor Name: D A COLLINS CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261604
Current Contract Amount: $7,786,714.45
Spending to Date: $7,786,714.45
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 | $0.00 |
02/13/2013 | TROPICAL STORM (IRENE & LEE ) Bridge Repair Emer Repair Contract Reg 1-10 CO#4 | 05/10/2012 |
Amendment | $0.00 |
04/30/2013 | CO# 6 EXTENSION OF TIME | 02/26/2013 |
Amendment | $0.00 |
07/31/2013 | CO# 8 NCTE | 05/07/2013 |
Amendment | $680,000.00 |
CO # 7 - Bridge Emergency Repair Contract - Regions 1-10 | 10/10/2013 | |
Amendment | $480,060.00 |
CO# 10 ITEM OVERRUNS AMERICAN FALLS Bridge Reg 5 | 11/04/2013 | |
Amendment | $1,500.00 |
CO#11 Standby Readiness Maximum Bid TE til 4/30/13 Brig Emer Rpr Reg1-10 | 01/24/2014 | |
Amendment | ($5,000.00) |
CO#5 Overrun Bridge Emergency Repair Contract Region 1 - 10 | 03/10/2014 | |
Amendment | ($2,553,845.55) |
CO#12. Final CO, tropical storm (Irene/Lee ) emergency bridge repair, Region 1-10 | 03/24/2015 |