Vendor Name: AROLD CONSTRUCTION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1554C
Current Contract Amount: $1,177,287.00
Spending to Date: $1,173,634.00
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 | $933,000.00 |
08/13/2012 | 09/07/2013 | REPAIR & REPLACE SEWER MAINS AT CAMP SMITH | 08/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $79,222.00 |
REPAIR & REPLACE SEWER MAINS AT CAMP SMITH CO#65645 | 04/26/2013 | |
Amendment | $6,336.00 |
REPAIR & REPLACE SEWER MAINS AT CAMP SMITH CO65919 | 06/14/2013 | |
Amendment | $94,659.00 |
REPAIR & REPLACE SEWER MAINS AT CAMP SMITH CO65679 | 06/26/2013 | |
Amendment | $10,531.00 |
01/31/2014 | CO# 4 Control# 66567 PROVIDE SIDE WALKS FOR BLDS 504&505 & TE | 09/27/2013 |
Amendment | $10,530.00 |
CO# 6 Control# 66389 PROVIDE SANITARY &Storm Laterals | 10/24/2013 | |
Amendment | $43,009.00 |
05/30/2014 | CO#7 67093 Prov new 8" sanitary sewer lateral for Bld 504S & TE Camp Smith Rpr/Rpc Sewer Mains | 05/16/2014 |
Amendment | $0.00 |
09/03/2014 | CO#7 - Control #68069 - Three Month NCTE - Repair & Replace Sewer Mains @ Camp Smith | 10/02/2014 |