Vendor Name: GRACE INDUSTRIES LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262303
Current Contract Amount: $10,236,341.79
Spending to Date: $10,236,341.79
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 | $11,649,644.60 |
04/18/2013 | 11/30/2013 | ASPHALT CONCRETE RESURFACING ON ROUTES 9 & 9D DUTCHESS & PUTNAM COUNTIES | 04/18/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,087.74 |
CO# 002 FAW Asphalt Concrete Resurfacing On RTS 9 & 9D Dutchess & Putnam COs. | 02/11/2014 | |
Amendment | ($168,022.20) |
CO#004: overrunr, underruns Asphalt Concrete Resurfacing On RTS 9 & 9D Dutchess & Putnam COs | 03/14/2014 | |
Amendment | $15,750.35 |
CO#005: Overruns Asphalt Concrete Resurfacing On RTS 9 & 9D Dutchess & Putnam COs | 03/31/2014 | |
Amendment | $27,401.48 |
CO#006 new item Asphalt Concrete Resurfacing On RTS 9 & 9D Dutchess & Putnam COs | 12/15/2014 | |
Amendment | ($1,306,520.18) |
CO#3 - Clean Up | 02/18/2015 | |
Amendment | $0.00 |
11/30/2013 | FINAL, ASPHALT CONCRETE RESURFACING ON ROUTES 9 & 9D DUTCHESS & PUTNAM COUNTIES | 10/05/2016 |