Vendor Name: DEFOE CORPORATION
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261836
Current Contract Amount: $106,251,934.75
Spending to Date: $106,251,934.75
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $112,980,008.69 |
04/30/2012 | 02/23/2017 | KEW GARDENS INTERCHANGE VAN WYCK EXPRESSWAY QUEENS COUNTY | 04/30/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5.25) |
CO#1 Tree removal/Contract Manager Project Item Added/FCP credit | 10/10/2012 | |
Amendment | $231,800.00 |
CO#2 | 10/31/2012 | |
Amendment | ($72.63) |
OOC 003 | 11/09/2012 | |
Amendment | $118,541.83 |
CO#4, Force Account Actual for Superstorm Sandy Emergency Work | 01/28/2013 | |
Amendment | $33,385.50 |
CO#5 - Superstorm Sandy Repairs | 02/01/2013 | |
Amendment | $124,026.35 |
KEW GARDENS INTRCHG VAN WYCK EXPWY QUEENS CO SUPERSTORM SANDY FILED 112 EXEMPT OOC#6 | 02/11/2013 | |
Amendment | $48,000.00 |
CO#7 - Force Account Estimate for Emergency Flag Repairs | 03/22/2013 | |
Amendment | ($10.00) |
CO# 8 | 04/09/2013 | |
Amendment | ($5.00) |
CO# 9 Added material cost for LED lighting | 05/03/2013 | |
Amendment | ($21.07) |
CO# 10 Credit | 05/22/2013 | |
Amendment | ($5.00) |
CO# 11 Field Chg Pymt Structures-Installing micropiles w/ Rock | 06/25/2013 | |
Amendment | ($9.33) |
CO#12 Incr install steel water pipe/mobilization &decrease fld chg pymt & mobilization diff category | 09/05/2013 | |
Amendment | ($5.10) |
CO# 13 CREDIT Inc/Decrease Field Chg Pymt | 09/18/2013 | |
Amendment | ($25.94) |
CO# 14 Add Water main- welding Stainless steel tips | 10/03/2013 | |
Amendment | ($1.96) |
CO# 15 Incr PCC Foundation for pavemt;untreat wood lag for soldier pile; Diamond grind moment slab | 10/29/2013 | |
Amendment | $6,664.06 |
CO# 16 Kew Garden | 12/13/2013 | |
Amendment | ($244.72) |
CO# 17 Estimate Qnty Modification Kew Gardens Interchg Van Wyck Xway Qns Co. CREDIT | 07/21/2014 | |
Amendment | $33,195.00 |
CO# 18 Add'l misc bldg & plumbing chgs to Kew Loop Bldg Kew Gardens Interchg Queens | 12/11/2014 | |
Amendment | ($7.62) |
CO# 19 3 items w/renegotiated prices Kew Gardens Interchg Van Wyck Xway | 01/13/2015 | |
Amendment | $19,975.00 |
CO# 20 Additional Seismic Curbs & Starter Ins Kew Gardens Interchg Contract 2A Van Wyck Expresswy | 01/28/2015 | |
Amendment | ($11.70) |
CO# 21 Contract Manager Loadspring charge & increase for installing steel water pipe Kew Gardens | 03/09/2015 | |
Amendment | $9,051.00 |
CO# 22 Bldg work, additions to IT system on 2nd Floor Kew Gardens Interchange | 04/06/2015 | |
Amendment | $50,750.00 |
CO# 23 General Electrical Work Kew Gardens Interchg Van Wyck Expressway Queens Co. | 04/28/2015 | |
Amendment | ($291.54) |
CO# 25 Estimate Quantity Modification from Redesign of Moment Slab Barriers/Pavemt/Arch Brid Footing | 06/23/2015 | |
Amendment | ($6.95) |
CO# 24 Replacing Deteriorated Bar Reinforcement & Additional Planting | 06/30/2015 | |
Amendment | ($5.67) |
CO# 26 Over/Under Runs Kew Gardens Interchange Van Wyck Expressway Reg.11 | 09/01/2015 | |
Amendment | ($104.90) |
02/23/2017 | CO#027 KEW GARDENS INTERCHANGE VAN WYCK EXPRESSWAY QUEENS COUNTY | 02/02/2016 |
Amendment | ($1,547.69) |
02/23/2017 | CO# 28 Clean Up CO, Kew Gardens Interchg Contract 2A Van Wyck Xway, Queens Co. | 05/13/2016 |
Amendment | ($89,480.66) |
02/23/2017 | CO#029 | 08/29/2016 |
Amendment | ($4,611,103.73) |
02/23/2017 | CO 30 Added/minus items Kew Gardens Interchange Contract 2 Van Wyck Expressway Region 11 | 02/03/2017 |
Amendment | ($2,700,496.21) |
02/23/2017 | CO#31, Clean up CO, KEW gardens interchange van wyck express, Queens County. | 06/14/2017 |
Amendment | ($0.01) |
CLOSE | 11/03/2017 |