Vendor Name: PECKHAM ROAD CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262022
Current Contract Amount: $2,727,635.90
Spending to Date: $2,727,635.90
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 | $3,398,282.07 |
05/18/2012 | 12/31/2012 | PAVEMENT RESURFACING DUTCHESS COUNTY | 05/18/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($77,563.40) |
CO #4 Remove item quantity for Tack Coat | 12/21/2012 | |
Amendment | ($424,717.14) |
CLEAN UP CHANGE ORDER, CO #6 | 02/22/2013 | |
Amendment | ($66,460.93) |
CO# 7 CLEAN UP CHANGE ORDER Credit | 08/22/2013 | |
Amendment | $2,943.30 |
CO# 9 Corrections to previous CO's 3 & 5 FCPs | 05/21/2014 | |
Amendment | ($97,141.16) |
CO# 10 Clean Up CO Accelerated Pavement Preservation Dutchess Co. Reg 8 | 05/13/2015 | |
Amendment | ($7,706.84) |
12/31/2012 | CO 11 Clean Up Change Order | 05/27/2016 |
Amendment | $0.00 |
12/31/2012 | CLOSE | 10/27/2016 |