Vendor Name: AROLD CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262289
Current Contract Amount: $854,156.11
Spending to Date: $854,156.11
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 | $816,885.00 |
05/03/2013 | 10/15/2013 | REPLACE STONE MASONRY WALL RT 9D AND ST PHILIPS CHURCH PHILLIPSTOWN PUTNAM COUNTY | 05/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/15/2013 | ncte | 10/22/2013 |
Amendment | $0.00 |
12/13/2013 | NCTE CO 5 | 12/20/2013 |
Amendment | $16,787.25 |
CO 7 FAW acceleration cost Phillipstown Putnam Co | 01/30/2014 | |
Amendment | $39,251.96 |
CO 6 STRUCTURE EXCAVATION Putnam Co. | 02/06/2014 | |
Amendment | $150,200.00 |
CO 8 add stone masonry, remove installation of stored stone masonry Putnam Co. | 02/19/2014 | |
Amendment | $1,772.92 |
CO10 optional inderdrain pipe 6 inch | 03/04/2014 | |
Amendment | $4,942.49 |
CO 9 guiderail modifications | 03/24/2014 | |
Amendment | ($177,752.04) |
CO 12 decrease in items settling up contract | 05/30/2014 | |
Amendment | $2,814.48 |
clean up order | 07/02/2014 | |
Amendment | ($745.95) |
12/13/2013 | CO 14 1 clean up 2 Route 9D Wall at Philips Church St. Region 8 | 02/05/2016 |
Amendment | $0.00 |
12/13/2013 | CLOSE | 10/17/2016 |