Vendor Name: LUPINI CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM3001C
Current Contract Amount: $944,257.00
Spending to Date: $943,480.00
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 | $613,300.00 |
02/13/2013 | 08/30/2015 | REPAIR EXTERIOR MASONRY AND INTERIOR FINISHES IN BUILDING NO 11 AT WENDE CF | 02/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,964.00 |
CO#66155: REPAIR EXTERIOR MASONRY AND INTERIOR FINISHES IN BUILDING NO 11 AT WENDE CF | 09/24/2013 | |
Amendment | $137,438.00 |
04/16/2016 | CO#2, control 66587 - Replace deteriorated steel inlets in Building no 11 at Wende CF | 12/06/2013 |
Amendment | $111,760.00 |
Ctrl#67079 CO#3: Replace deteriorated steel lintels on E. Side Bldg. 11, Wende CF | 04/22/2014 | |
Amendment | $19,997.00 |
ctrl#67864 ,CO#4 Trim cornice stones Repair exterior masonry & interior finishes,Wende Cf | 11/13/2014 | |
Amendment | $10,560.00 |
Ctrl#68063 CO#5 Replace deteriorated backup, Repair exterior masonry & interior finishes,Wende Cf | 12/23/2014 | |
Amendment | $41,238.00 |
CO# 68580, SEQ 7, ADDTL MSNRY, RPR EXTERIOR MSNRY AND INTERIOR FINISHES IN BLDG NO 11 AT WENDE CF | 03/19/2015 |