Vendor Name: NEW STYLE CONTRACTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44025C
Current Contract Amount: $3,762,294.00
Spending to Date: $3,731,130.00
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 | $2,555,000.00 |
11/06/2012 | 10/22/2013 | Provide Interior Refurbishments, Patient Areas @ St Albans Veterans Home | 11/06/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $19,195.00 |
2ND, 3RD & 4TH FLOOR ELEVATOR 65834 seq 1 | 05/21/2013 | |
Amendment | $142,082.00 |
Control #65756 - Replace all Contract specified sheet vinyl flooring with expoy flooring | 05/28/2013 | |
Amendment | $65,992.00 |
ADDED FINISHES TO ROOMS CO 65946 | 08/02/2013 | |
Amendment | $42,867.00 |
STAFF LOUNG REVISIONS 65990 | 08/02/2013 | |
Amendment | $293,934.00 |
corridor elevator lobby ceiling grid & tile replacement 66000 | 08/02/2013 | |
Amendment | ($149,904.00) |
CUBICLE CURTAIN REVISIONS 66152 | 08/02/2013 | |
Amendment | $124,620.00 |
RESIDENT ROOM CEILING TILE REPAIR 65959 | 08/02/2013 | |
Amendment | $54,237.00 |
WARDROBE REVISIONS- CO 66277 | 08/02/2013 | |
Amendment | $46,234.00 |
PANTRY CABINETS 66014 | 08/02/2013 | |
Amendment | $90,416.00 |
provide backer plate at all handrail HR-1 and alcove locatins CO 65792 | 08/02/2013 | |
Amendment | $72,982.00 |
NURSE'S STATION REVISIONS | 09/10/2013 | |
Amendment | $0.00 |
06/30/2014 | ncte | 11/05/2013 |
Amendment | ($9,175.00) |
66737 credit, facility has contract for paper, they will provide at no expense St Albans's Veterans | 01/29/2014 | |
Amendment | $8,774.00 |
09/15/2014 | 67037 credit countertops, remove and provide ceiling tiles seq 14 | 03/13/2014 |
Amendment | ($8,459.00) |
12/01/2014 | FLOOR FINISH CREDIT & WARDROBE | 05/01/2014 |
Amendment | $12,794.00 |
CO 16 67457 PROVIDE CRASHRAIL, HANDRAIL & | 06/04/2014 | |
Amendment | $63,716.00 |
CO17 67389 FURNISH KICKPLATES | 06/04/2014 | |
Amendment | $3,209.00 |
CO 18 67413 FURNISH WALL MOUNTED DOOR STOP | 06/04/2014 | |
Amendment | ($13,224.00) |
CO 19 Credit Gypsum Board at restroom wet wall | 07/25/2014 | |
Amendment | $183,499.00 |
06/30/2015 | 67629 add'l wall protection & corner gurads residents rooms seq 20 St AlbansVet | 09/19/2014 |
Amendment | $5,170.00 |
06/30/2015 | 67676 add recessed shelving @ 7 Isolated toliet rooms St Alban's Vet Veterans Home | 10/09/2014 |
Amendment | $38,633.00 |
68077 SIGNAGE REVISION St. Albans Veterans Hospital | 03/13/2015 | |
Amendment | $50,000.00 |
CO#68859 Provide Interior Refurbishments Patient Areas @ St Albans Veterans Home | 06/10/2015 | |
Amendment | $0.00 |
02/15/2016 | 69028 No Cost Time Extension St Albans's Veterans Home | 06/05/2015 |
Amendment | $3,058.00 |
02/15/2016 | CO#25, cntrl 69322. Doo relocate, provide interior refurbish, patient areas, St. Albans Vets Home. | 12/09/2015 |
Amendment | $0.00 |
05/01/2016 | 69900 No cost time extension Repair pipe that burst St Albans Veterans Home | 03/15/2016 |
Amendment | ($16,905.00) |
05/01/2016 | 68859A CO 28 credits back the unused amount for L-M 68859 St Albans Veterans Home | 03/22/2016 |
Amendment | $40,000.00 |
05/01/2016 | 69542 Seq 30 time and material install 2 BILCO smoke vents St Albans Veterans Home | 04/26/2016 |
Amendment | $0.00 |
08/03/2016 | Provide Interior Refurbis-0031 | 05/16/2016 |
Amendment | $37,737.00 |
08/03/2016 | CO 32 70040 Provide new finishes to quiet rooms 105&205&305&405 St Albans Veterans Home | 06/21/2016 |
Amendment | $5,812.00 |
08/03/2016 | CO 32 69542A Reimburse contractor St Alban's Veteran's Home | 06/24/2016 |