Vendor Name: TULLY CONSTRUCTION CO INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262964
Current Contract Amount: $4,162,632.40
Spending to Date: $4,162,632.00
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 | $5,546,481.20 |
08/21/2015 | 12/30/2016 | 4.2 MI CONCRETE RESURFACING RTE 907M, NYC | 08/21/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5.88) |
12/30/2016 | CO# 001, NEW ITEMS, 4.2 MI CONCRETE RESURFACING RTE 907M, NYC | 12/29/2015 |
Amendment | ($72,691.00) |
12/30/2016 | CO# 004, SAFETY NETTING, 4.2 MI CONCRETE RESURFACING RTE 907M, NYC | 04/20/2016 |
Amendment | ($32.00) |
12/30/2016 | CO 3 Safety netting, pavement resurfacing due to harsh winter Region 11 | 04/28/2016 |
Amendment | ($10.10) |
12/30/2016 | CO 6 Pavement resurfacing due to harsh winter 2014/2015 | 10/21/2016 |
Amendment | $23.75 |
12/30/2016 | CO#08, Item overrun/under run, 4.2 mi concrete resurface, Rte 907M, NYC. | 02/28/2017 |
Amendment | ($1,107,810.93) |
CO#06 Overrun/Under Pavt resurfacing due to harsh winter of 2014/2015 Region 11 Clean up | 04/13/2018 | |
Amendment | ($203,322.08) |
CO#10, Clean up CO | 08/24/2018 | |
Amendment | ($0.56) |
CO #11 Clean up CO | 02/08/2019 |