Vendor Name: FAHS CONSTRUCTION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43262C
Current Contract Amount: $19,233,710.00
Spending to Date: $19,051,417.55
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($205,397.00) |
PROVIDE CREDIT TO ELIMINATE CONSTRUCTIO TEMP STAGING AREA | 09/05/2012 | |
Amendment | $83,603.00 |
Necessary changes to MRI pad CO#2, Control#64647 | 10/02/2012 | |
Amendment | $20,000.00 |
65118 remove all HVAV, duct, pipe etc. | 12/05/2012 | |
Amendment | $73,108.00 |
PER IB #98 - REPLACE GLASS TYPE 65905 | 05/16/2013 | |
Amendment | $22,008.00 |
pharmacy refrigerator | 06/05/2013 | |
Amendment | ($16,661.00) |
modifications in windows | 08/20/2013 | |
Amendment | ($146.00) |
fuel station,elec service equipt 66093 | 08/29/2013 | |
Amendment | $90,358.00 |
Control# 65915, CO#10 - door, frame and hardware changes | 11/15/2013 | |
Amendment | $32,632.00 |
changes to concrete pad for oxygen tank 66047 | 11/14/2013 | |
Amendment | $79,005.00 |
Control# 66386 CO#13 - Substitute chain link fence for woven rod panel partitions | 11/15/2013 | |
Amendment | $10,789.00 |
PER IB#91: PROVIDE MASONRY REC | 11/15/2013 | |
Amendment | ($8,339.00) |
provide changes to interior CMU walls 65908 | 12/06/2013 | |
Amendment | $42,663.00 |
replace exsisting skylights 66556 | 01/03/2014 | |
Amendment | $10,196.00 |
additional lobby lockout panel at 2nd fl Co stateion 203 65912 | 01/08/2014 | |
Amendment | $7,447.00 |
CO16 66818 remove 5 security screens in F wing and refurbish & replace | 02/25/2014 | |
Amendment | ($21,521.00) |
CO 17 66967 credit for steam for contstruction heat | 02/27/2014 | |
Amendment | ($529.00) |
66817 provide standard lamina te countertops Oneida Co | 03/05/2014 | |
Amendment | $74,515.00 |
65911 changes to motorized patient lift system CO 19 Oneida Co | 03/07/2014 | |
Amendment | ($2,130.00) |
66969 credit security coils | 03/11/2014 | |
Amendment | $3,227.00 |
CO 21 provide DTM paint on all steel door and window frames | 03/21/2014 | |
Amendment | $6,330.00 |
CO 22 provide type 6 sealant Mohawk CF | 03/21/2014 | |
Amendment | $21,360.00 |
08/13/2018 | 66959 primer-sealer Kilz on all 6" weight CMU 2nd fl Mohawk CF | 04/21/2014 |
Amendment | $78,988.00 |
66611 DELETE NEW SIDEWALK & PROVIDE ADDITIONAL ASHPALT CO 24 | 05/13/2014 | |
Amendment | $11,829.00 |
67143 install new asphalt paving along entrance drive | 05/08/2014 | |
Amendment | $43,759.00 |
66987 corridor control door at 2 locations Mohawk CF seq 26 | 05/30/2014 | |
Amendment | $5,885.00 |
CO 27 67285 relacate dbl detention door & frame, provide 90 min fire rating | 06/16/2014 | |
Amendment | $5,381.00 |
67329 Additional demolition and reinforcing steel to tie C wing seq 28 | 07/16/2014 | |
Amendment | $15,592.00 |
PER RFI560: PROVIDE 2" THICK | 09/11/2014 | |
Amendment | $7,063.00 |
67604 replace specified 3" type NS metal deck on canopy Mohawk CF | 09/19/2014 | |
Amendment | $11,346.00 |
CO 32 CONCRETE HOUSEKEEPING PADS FOR 3C- & AHU-5E Mohawk CF | 09/19/2014 | |
Amendment | $2,698.00 |
TYPE 6 SEALANT AT BOTH REC ARE | 11/14/2014 | |
Amendment | $9,250.00 |
68072 Modify gate control conduits and wiring Walsh vehicle compound | 11/21/2014 | |
Amendment | $88,996.00 |
Control# 67934 Provide additional sitework, drainage between D and G wings, Walsh RMU @ Mohawk CF | 12/23/2014 | |
Amendment | $5,145.00 |
68079 seq 26 protection exsisting steam lines from construction traffic Phase 3 Mohawk CF | 12/23/2014 | |
Amendment | $5,903.00 |
68116 CO 37 additional closure plates N&W elevation of Rec Area Mohawk CF | 12/30/2014 | |
Amendment | $11,049.00 |
CO 68073 Modifications to C Wing Mohawk CF | 01/29/2015 | |
Amendment | $9,463.00 |
CO 39 provide normal wight bloc, instead of light weight block 68191 | 01/29/2015 | |
Amendment | $431,064.00 |
C.O. 68249 INCREASE THE CONTINGENCY ALLOWANCE | 01/22/2015 | |
Amendment | $12,089.00 |
68382 Mastic F wing glass block abatement | 02/05/2015 | |
Amendment | $34,128.00 |
ABATE THIRTY (30) PIPE HANGERS | 01/30/2015 | |
Amendment | $17,380.00 |
68428 ABATE 15 LF OF 4" TRANSITE PIP E C WING EAST TUNNEL Mohawk CF | 01/30/2015 | |
Amendment | $4,001.00 |
68393 Remove 2200 LF window caulk containing PDB's in lieu of asbestos Mohawk CF | 01/30/2015 | |
Amendment | $34,735.00 |
68429 Abate mastic/waterproofing material Marcy CF | 01/30/2015 | |
Amendment | $448.00 |
CO#44, control 68380 - Return material, provide LT care addition, C/E wing renovations at Walsh RMU | 02/04/2015 | |
Amendment | $5,585.00 |
68398 Abate PCB Caulk at three (3) doors C & E Wings | 02/19/2015 | |
Amendment | $13,441.00 |
MILLING AND TOPPING OF 18' WID | 02/19/2015 | |
Amendment | $82,702.00 |
CO# 68430, seq 50, increase, Abate PCB Caulk at three (3) doors C & E Wings | 02/26/2015 | |
Amendment | $30,339.00 |
68383 Patient lift on D wing physical therapy run Mohawk CF seq 51 | 02/26/2015 | |
Amendment | ($2,500.00) |
69135 credit for Asbestos containment not required Mohawk CF | 07/21/2015 | |
Amendment | $7,393.00 |
68167 labor, grout pump to grout single detention window frames G Wing Mohawk CF | 08/19/2015 | |
Amendment | $25,000.00 |
PROVIDE LABOR TO INSTALL OXYGE | 08/25/2015 | |
Amendment | $69,622.00 |
68999 provide12 gauge stainless steel Oxygen/Vacuum out let cover G &C wings Mohawk CF Seq 55 | 09/21/2015 | |
Amendment | ($8,974.00) |
08/13/2018 | 69592 Provide credit for agreed to abatement hrs not required on 68382 Mohawk CF | 02/16/2016 |
Amendment | ($5,149.00) |
08/13/2018 | 69176 Provide credit for detention hardware in G Wing Mohawk CF | 03/01/2016 |
Amendment | ($2,214.00) |
08/13/2018 | 69823 CO 58 Provide a credit repairs on 2 inch fence lighting conduit Bldg 52 Mohawk CF | 03/23/2016 |
Amendment | ($18,382.00) |
08/13/2018 | CO 64 69107A Credit based on final audit of actual cost submitted by contractor Mohawk CF | 01/12/2017 |
Amendment | ($3,467.00) |
08/13/2018 | CO 63 70445 provide credit work not performed LF totals less what was paid for Mohawk CF | 01/13/2017 |
Amendment | ($2,989.00) |
08/13/2018 | CO 70289 Credit for Air Barrier not installed C&E wings Mohawk CF | 01/17/2017 |
Amendment | ($25,327.00) |
08/13/2018 | Co 66 68427A Amend 68427 for work not performed provide credit Mohawk CF | 01/18/2017 |
Amendment | ($3,000.00) |
08/13/2018 | CO 67 70439 Credit deleting expansion joint cover assemblies Mohawk CF | 01/19/2017 |
Amendment | ($41,990.00) |
08/13/2018 | CO 68 70689 Credit for deleting the supervision requirement for art 6.1.5 Mohawk CF | 01/20/2017 |
Amendment | ($14,364.00) |
08/13/2018 | CO 69 70772 Delete contract requirements G wing angle 2nd fl,wing exterior 89 windows Mohawk CF | 01/25/2017 |
Amendment | ($1,726.00) |
08/13/2018 | CO 70 71076 Credit for remaining value Pitney Bowes Mohawk CF | 05/04/2017 |