Vendor Name: YONKERS CONTRACTING CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262290
Current Contract Amount: $2,777,107.98
Spending to Date: $2,777,107.98
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 | $3,161,281.00 |
08/02/2013 | 05/15/2014 | MILL & INLAY & ROADSIDE WORK BEAR MOUNTAIN PARKWAY WESTCHESTER COUNTY | 08/02/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($112,438.50) |
CO#2 - Partial cleanup for mill, inlay & roadwork, Bear Mtn Parkway, Westchester Ctny | 04/14/2014 | |
Amendment | $0.00 |
10/15/2014 | CO# 4 - NCTE, mill & inlay & roadside work, Bear Mtn Parkway, Westchester Ctny | 11/12/2014 |
Amendment | $0.00 |
10/18/2014 | CO#6, NCTE, mill & inlay & roadside work, Bear Mtn. Parkway Westchester Cnty. | 06/14/2016 |
Amendment | $109,616.13 |
10/18/2014 | CO#7, Final qty adjust, mill & inlay, roads work Bear Mtn Prkwy, Westchester Cnty. (re-sub) | 10/05/2016 |
Amendment | ($381,350.65) |
10/18/2014 | CO# 008, CLEAN UP, MILL & INLAY & ROADSIDE WORK BEAR MOUNTAIN PARKWAY WESTCHESTER COUNTY | 04/14/2017 |