Vendor Name: OAKGROVE CONSTRUCTION INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261837
Current Contract Amount: $2,084,669.57
Spending to Date: $2,084,669.57
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,347.10 |
ITEM 698.04 ASPHALT PAYMENT | 09/28/2012 | |
Amendment | $44,881.72 |
FINAL QTY OVER AND UNDERRUNS | 10/15/2012 | |
Amendment | $192,503.12 |
FINAL QUANTITIES | 01/09/2013 | |
Amendment | ($36,873.65) |
clean up order CO 7 | 09/23/2013 | |
Amendment | ($80.17) |
Final, I86 Bridge and Highway Improvements, Chataqua Co. | 11/07/2014 |