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#EC475V - Investigate & Correct GFI Fault
Contract Summary:
Contract: EC475V Location: Willard Drug Treatment Center
Title: Investigate & Correct GFI Fault
EIC: David Kannus Area Supervisor: Dale Smith Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 10/25/2013 Actual Progress: 100%
Award Date: 12/6/2013 Scheduled Progress: 100%
Specified Completion Date: 2/22/2014
Extended Completion Date:
Estimated Completion Date: 2/28/2014 Final Certificate Date: 2/24/2014
Substantial Completion Date: 10/31/2013 Termination Date:
Physical Completion Date: 11/1/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $11,192.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $11,192.00
Total Contract Value: $300,000.00 Contract Balance: $288,808.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $288,808.00
Final Balance: $0.00
#EC399V - Investigate / Repair Main Switchgear
Contract Summary:
Contract: EC399V Location: Camp Smith Training Site
Title: Investigate / Repair Main Switchgear
EIC: Edward Murphy Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 7/22/2013 Actual Progress: 100%
Award Date: 8/14/2013 Scheduled Progress: 100%
Specified Completion Date: 11/19/2013
Extended Completion Date:
Estimated Completion Date: 12/31/2013 Final Certificate Date: 12/5/2013
Substantial Completion Date: 9/9/2013 Termination Date:
Physical Completion Date: 10/9/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $267,102.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $267,102.00
Total Contract Value: $300,000.00 Contract Balance: $32,898.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $3,220.00
Final Balance: $29,678.00

Continuation – # EC407V

Contract Summary:
Contract: EC407V Location: Camp Smith Training Site
Title: Clean/Rpr Switchgear-Generator Rental/Refueling
EIC: Edward Murphy Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 7/30/2013 Actual Progress: 100%
Award Date: 8/28/2013 Scheduled Progress: 100%
Specified Completion Date: 11/27/2013
Extended Completion Date:
Estimated Completion Date: 12/31/2013 Final Certificate Date:
Substantial Completion Date: 9/9/2013 Termination Date:
Physical Completion Date: 10/9/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $251,881.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $251,881.00
Total Contract Value: $300,000.00 Remaining Balance: $48,119.00
Approved Field Order Amount: $0.00

 

Continuation – # EC408V

Contract Summary:
Contract: EC408V Location: Camp Smith Training Site
Title: Continue Clean/Rpr Switchgear,Gen Rental&Refueling
EIC: Edward Murphy Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 7/30/2013 Actual Progress: 100%
Award Date: 8/30/2013 Scheduled Progress: 100%
Specified Completion Date: 11/27/2013
Extended Completion Date:
Estimated Completion Date: 12/31/2013 Final Certificate Date: 2/27/2014
Substantial Completion Date: 9/9/2013 Termination Date:
Physical Completion Date: 10/18/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $224,521.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $224,521.00
Total Contract Value: $300,000.00 Contract Balance: $75,479.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $50,532.00
Final Balance: $24,947.00

 

#EC345V - Restore Electrical Power
Contract Summary:
Contract: EC345V Location: Camp Gabriels
Title: Restore Electrical Power
EIC: Allan Corron Area Supervisor: Clinton Bell Regional Supervisor: Andrew Jarmak
Milestone Information
Notice To Proceed Date: 5/30/2013 Actual Progress: 100%
Award Date: 7/12/2013 Scheduled Progress: 100%
Specified Completion Date: 9/27/2013
Extended Completion Date:
Estimated Completion Date: 10/25/2013 Final Certificate Date: 11/14/2013
Substantial Completion Date: 8/9/2013 Termination Date:
Physical Completion Date: 8/10/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $75,000.00 Contract/CO Payment Amount: $10,766.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $75,000.00
Change Order Amount: $0.00 Total Paid To Date: $10,766.00
Total Contract Value: $75,000.00 Contract Balance: $64,234.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $64,234.00
Final Balance: $0.00
#EC199V - Restore Failed Electrical Service Feeder - Sandy
Contract Summary:
Contract: EC199V Location: South Beach PC
Title: Restore Failed Electrical Service Feeder – Sandy
EIC: Marim Morros Area Supervisor: Leonard Etienne Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 2/19/2013 Actual Progress: 96%
Award Date: 3/11/2013 Scheduled Progress: 99%
Specified Completion Date: 6/19/2013
Extended Completion Date:
Estimated Completion Date: 4/15/2014 Final Certificate Date:
Substantial Completion Date: Termination Date:
Physical Completion Date: Close Out Date:
Financial Information
Contract Amount (less Contingency): $600,000.00 Contract/CO Payment Amount: $1,445,659.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $600,000.00
Change Order Amount: $1,450,000.00 Total Paid To Date: $1,445,659.00
Total Contract Value: $2,050,000.00 Remaining Balance: $604,341.00
Approved Field Order Amount: $0.00
#EC223V- Restore ATS Controls for Electrical Power-Bldg 82
Contract Summary:
Contract: EC223V Location: Pilgrim PC
Title: Restore ATS Controls for Electrical Power-Bldg 82
EIC: Paul Merget Area Supervisor: Russell Blue Regional Supervisor: Enrique Gambra
Milestone Information
Notice To Proceed Date: 2/1/2013 Actual Progress: 100%
Award Date: 3/8/2013 Scheduled Progress: 100%
Specified Completion Date: 6/1/2013
Extended Completion Date:
Estimated Completion Date: 9/30/2013 Final Certificate Date: 11/19/2013
Substantial Completion Date: 7/19/2013 Termination Date:
Physical Completion Date: 7/19/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $200,000.00 Contract/CO Payment Amount: $23,864.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $200,000.00
Change Order Amount: $0.00 Total Paid To Date: $23,864.00
Total Contract Value: $200,000.00 Contract Balance: $176,136.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $174,009.00
Final Balance: $2,127.00
#EC112V - Provide back-up generator - Sandy
Contract Summary:
Contract: EC112V Location: St. Albans Veterans Home
Title: Provide back-up generator -SANDY
EIC: Robert Kotarski Area Supervisor: Neal Duncan Regional Supervisor: Enrique Gambra
Milestone Information
Notice To Proceed Date: 11/2/2012 Actual Progress: 100%
Award Date: 12/10/2012 Scheduled Progress: 100%
Specified Completion Date: 3/2/2013
Extended Completion Date:
Estimated Completion Date: 1/2/2013 Final Certificate Date: 1/17/2013
Substantial Completion Date: 11/19/2012 Termination Date:
Physical Completion Date: 11/21/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $200,000.00 Contract/CO Payment Amount: $20,744.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $200,000.00
Change Order Amount: $0.00 Total Paid To Date: $20,744.00
Total Contract Value: $200,000.00 Contract Balance: $179,256.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $179,256.00
Final Balance: $0.00
#EC075V - Repair / Replace Power Poles / Restore Power-B207- Sandy
Contract Summary:
Contract: EC075V Location: Taconic CF
Title: Rpr/Rplc Power Poles/ Restore Power-B207- Sandy
EIC: Bruce Kebsch Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 10/30/2012 Actual Progress: 100%
Award Date: 12/4/2012 Scheduled Progress: 100%
Specified Completion Date: 2/27/2013
Extended Completion Date:
Estimated Completion Date: 1/30/2013 Final Certificate Date: 2/15/2013
Substantial Completion Date: 11/21/2012 Termination Date:
Physical Completion Date: 11/21/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $175,000.00 Contract/CO Payment Amount: $10,105.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $175,000.00
Change Order Amount: $0.00 Total Paid To Date: $10,105.00
Total Contract Value: $175,000.00 Contract Balance: $164,895.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $164,895.00
Final Balance: $0.00
#EC091V - Restore Electrical Systems - Various Bldgs. - Sandy
Contract Summary:
Contract: EC091V Location: Sing Sing CF
Title: Restore Electrical Systems – Various Bldgs. SANDY
EIC: Joseph DeLuca Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 10/31/2012 Actual Progress: 81%
Award Date: 12/4/2012 Scheduled Progress: 81%
Specified Completion Date: 2/28/2013
Extended Completion Date:
Estimated Completion Date: 6/1/2014 Final Certificate Date:
Substantial Completion Date: Termination Date:
Physical Completion Date: Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $61,150.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $150,000.00 Total Paid To Date: $61,150.00
Total Contract Value: $450,000.00 Remaining Balance: $388,850.00
Approved Field Order Amount: $0.00
#EC042V - Rehabilitate Electrical Distribution System
Contract Summary:
Contract: EC042V Location: Gilbert Lake SP
Title: Rehabilitate Electrical Distribution System
EIC: Brian Corry Area Supervisor: Dale Smith Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 10/1/2012 Actual Progress: 100%
Award Date: 11/5/2012 Scheduled Progress: 100%
Specified Completion Date: 3/30/2013
Extended Completion Date:
Estimated Completion Date: 4/15/2013 Final Certificate Date: 5/21/2013
Substantial Completion Date: 3/29/2013 Termination Date:
Physical Completion Date: 3/29/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $273,970.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $273,970.00
Total Contract Value: $300,000.00 Contract Balance: $26,030.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $434.00
Final Balance: $25,596.00

 

Continuation – #EC267V

Contract Summary:
Contract: EC267V Location: Gilbert Lake SP
Title: Continuation- Rehab Electrical Distribution System
EIC: Brian Corry Area Supervisor: Dale Smith Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 3/1/2013 Actual Progress: 100%
Award Date: 6/5/2013 Scheduled Progress: 100%
Specified Completion Date: 6/29/2013
Extended Completion Date:
Estimated Completion Date: 9/27/2013 Final Certificate Date: 11/20/2013
Substantial Completion Date: 6/7/2013 Termination Date:
Physical Completion Date: 9/20/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $178,737.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $178,737.00
Total Contract Value: $300,000.00 Contract Balance: $121,263.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $101,742.00
Final Balance: $19,521.00

 

 

#EB837V - Troubleshoot/Rpr/Rplc Defective Parts-Emer Gen.
Contract Summary:
Contract: EB837V Location: Riverview CF
Title: Troubleshoot/Rpr/Rplc Defective Parts-Emer Gen.
EIC: Mark Macdougall Area Supervisor: John Turner Regional Supervisor: Andrew Jarmak
Milestone Information
Notice To Proceed Date: 2/7/2012 Actual Progress: 100%
Award Date: 2/28/2012 Scheduled Progress: 100%
Specified Completion Date: 6/6/2012
Extended Completion Date:
Estimated Completion Date: 7/3/2013 Final Certificate Date: 9/6/2013
Substantial Completion Date: 6/6/2013 Termination Date:
Physical Completion Date: 6/19/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $75,000.00 Contract/CO Payment Amount: $173,656.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $75,000.00
Change Order Amount: $115,923.00 Total Paid To Date: $173,656.00
Total Contract Value: $190,923.00 Contract Balance: $17,267.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $79.00
Final Balance: $17,188.00
#EB822V - Restore #59 Feeder Switchgear
Contract Summary:
Contract: EB822V Location: Hutchings PC
Title: Restore #59 Feeder Switchgear
EIC: Michael Holiday Area Supervisor: Joseph Garris Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 1/18/2012 Actual Progress: 100%
Award Date: 2/13/2012 Scheduled Progress: 100%
Specified Completion Date: 5/17/2012
Extended Completion Date:
Estimated Completion Date: 3/30/2012 Final Certificate Date: 3/14/2012
Substantial Completion Date: 1/24/2012 Termination Date:
Physical Completion Date: 1/24/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $34,939.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $34,939.00
Total Contract Value: $300,000.00 Contract Balance: $265,061.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $265,061.00
Final Balance: $0.00
#EB793V - Repair/Replace Damaged Transformer
Contract Summary:
Contract: EB793V Location: Auburn CF
Title: Repair/Replace Damaged Transformer- B# 114,115,116
EIC: Edward Fischer Area Supervisor: Joseph Garris Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 12/27/2011 Actual Progress: 100%
Award Date: 1/23/2012 Scheduled Progress: 100%
Specified Completion Date: 4/25/2012
Extended Completion Date:
Estimated Completion Date: 4/30/2013 Final Certificate Date: 7/2/2013
Substantial Completion Date: 2/15/2012 Termination Date:
Physical Completion Date: 2/15/2013 Close Out Date:
Financial Information
Contract Amount (less Contingency): $100,000.00 Contract/CO Payment Amount: $48,952.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $100,000.00
Change Order Amount: $0.00 Total Paid To Date: $48,952.00
Total Contract Value: $100,000.00 Contract Balance: $51,048.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $45,609.00
Final Balance: $5,439.00
#EB756V - Repair Cooling Fan on Emergency Generator
Contract Summary:
Contract: EB756V Location: Riverview CF
Title: Repair Cooling Fan on Emergency Generator
EIC: Mark Macdougall Area Supervisor: John Turner Regional Supervisor: Andrew Jarmak
Milestone Information
Notice To Proceed Date: 11/2/2011 Actual Progress: 100%
Award Date: 12/5/2011 Scheduled Progress: 100%
Specified Completion Date: 3/1/2012
Extended Completion Date:
Estimated Completion Date: 2/29/2012 Final Certificate Date: 8/1/2012
Substantial Completion Date: 12/21/2011 Termination Date:
Physical Completion Date: 2/6/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $75,000.00 Contract/CO Payment Amount: $41,252.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $75,000.00
Change Order Amount: $0.00 Total Paid To Date: $41,252.00
Total Contract Value: $75,000.00 Contract Balance: $33,748.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $31,375.00
Final Balance: $2,373.00
#EB621V - Restore Back Up Generator
Contract Summary:
Contract: EB621V Location: Queens CPC
Title: Restore Back Up Generator, Building No 56
EIC: Neal Duncan Area Supervisor: Neal Duncan Regional Supervisor: Enrique Gambra
Milestone Information
Notice To Proceed Date: 8/19/2011 Actual Progress: 100%
Award Date: 10/26/2011 Scheduled Progress: 100%
Specified Completion Date: 12/17/2011
Extended Completion Date:
Estimated Completion Date: 6/28/2012 Final Certificate Date: 7/17/2012
Substantial Completion Date: 5/4/2012 Termination Date:
Physical Completion Date: 5/5/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $100,000.00 Contract/CO Payment Amount: $200,194.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $100,000.00
Change Order Amount: $120,000.00 Total Paid To Date: $200,194.00
Total Contract Value: $220,000.00 Contract Balance: $19,806.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $2,728.00
Final Balance: $17,078.00
#EB569V - Restore Electrical Power
Contract Summary:
Contract: EB569V Location: Altona CF
Title: Restore Power
EIC: Bruce Daley Area Supervisor: Clinton Bell Regional Supervisor: Andrew Jarmak
Milestone Information
Notice To Proceed Date: 6/18/2011 Actual Progress: 100%
Award Date: 7/26/2011 Scheduled Progress: 100%
Specified Completion Date: 10/16/2011
Extended Completion Date:
Estimated Completion Date: 8/5/2011 Final Certificate Date: 7/17/2012
Substantial Completion Date: 6/27/2011 Termination Date:
Physical Completion Date: 7/29/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $150,000.00 Contract/CO Payment Amount: $60,647.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $150,000.00
Change Order Amount: $0.00 Total Paid To Date: $60,647.00
Total Contract Value: $150,000.00 Contract Balance: $89,353.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $82,615.00
Final Balance: $6,738.00
#EB565V - Replace Emergency Generator
Contract Summary:
Contract: EB565V Location: Binghamton State OB
Title: Replace Emergency Generator
EIC: Brian Corry Area Supervisor: Dale Smith Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 6/15/2011 Actual Progress: 100%
Award Date: 7/19/2011 Scheduled Progress: 100%
Specified Completion Date: 10/13/2011
Extended Completion Date:
Estimated Completion Date: 4/27/2012 Final Certificate Date: 8/6/2012
Substantial Completion Date: 2/15/2012 Termination Date:
Physical Completion Date: 4/4/2012 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $174,605.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $174,605.00
Total Contract Value: $300,000.00 Contract Balance: $125,395.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $109,030.00
Final Balance: $16,365.00
#EB536V - Restore Electrical Power - Feeder 3
Contract Summary:
Contract: EB536V Location: Purchase SUC
Title: Restore Power – Feeder 3
EIC: Brian Barry Area Supervisor: Jonathan Morgan Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 5/3/2011 Actual Progress: 100%
Award Date: 6/1/2011 Scheduled Progress: 100%
Specified Completion Date: 8/31/2011
Extended Completion Date:
Estimated Completion Date: 9/30/2011 Final Certificate Date: 10/18/2011
Substantial Completion Date: 8/26/2011 Termination Date:
Physical Completion Date: 8/30/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $200,000.00 Contract/CO Payment Amount: $273,463.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $200,000.00
Change Order Amount: $100,000.00 Total Paid To Date: $273,463.00
Total Contract Value: $300,000.00 Contract Balance: $26,537.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $6,537.00
Final Balance: $20,000.00
#EB512V - Restore Emergency Generator - Building # 105
Contract Summary:
Contract: EB512V Location: Creedmoor PC
Title: Restore Emergency Generator – Building # 105
EIC: Neal Duncan Area Supervisor: Neal Duncan Regional Supervisor: Enrique Gambra
Milestone Information
Notice To Proceed Date: 3/18/2011 Actual Progress: 100%
Award Date: 5/16/2011 Scheduled Progress: 100%
Specified Completion Date: 7/16/2011
Extended Completion Date:
Estimated Completion Date: 11/30/2011 Final Certificate Date: 11/10/2011
Substantial Completion Date: 7/7/2011 Termination Date:
Physical Completion Date: 9/30/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $88,166.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $88,166.00
Total Contract Value: $300,000.00 Contract Balance: $211,834.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $205,327.00
Final Balance: $6,507.00
#EB527V - Restore Power to A Block
Contract Summary:
Contract: EB527V Location: Sing Sing CF
Title: Restore Power to A Block
EIC: Kevin Doyle Area Supervisor: John Hustedt Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 4/18/2011 Actual Progress: 100%
Award Date: 5/16/2011 Scheduled Progress: 100%
Specified Completion Date: 8/16/2011
Extended Completion Date:
Estimated Completion Date: 8/1/2011 Final Certificate Date: 9/12/2011
Substantial Completion Date: 5/11/2011 Termination Date:
Physical Completion Date: 6/29/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $146,549.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $146,549.00
Total Contract Value: $300,000.00 Contract Balance: $153,451.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $138,636.00
Final Balance: $14,815.00
#EB455V - Repair Emergency Generator
Contract Summary:
Contract: EB455V Location: Institute Basic Research
Title: Repair Emergency Generator
EIC: Carmine Sassano Area Supervisor: Leonard Etienne Regional Supervisor: Leonardo Chao
Milestone Information
Notice To Proceed Date: 1/13/2011 Actual Progress: 100%
Award Date: 2/8/2011 Scheduled Progress: 100%
Specified Completion Date: 5/13/2011
Extended Completion Date:
Estimated Completion Date: 9/30/2011 Final Certificate Date: 10/11/2011
Substantial Completion Date: 7/20/2011 Termination Date:
Physical Completion Date: 7/20/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $100,000.00 Contract/CO Payment Amount: $198,375.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $100,000.00
Change Order Amount: $160,000.00 Total Paid To Date: $198,375.00
Total Contract Value: $260,000.00 Contract Balance: $61,625.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $42,295.00
Final Balance: $19,330.00
#EB409V - Investigate / Restore Power Issues
Contract Summary:
Contract: EB409V Location: Watertown CF
Title: Investigate / Restore Power Issues
EIC: James Sharlow Area Supervisor: Regional Supervisor: Mark Barker
Milestone Information
Notice To Proceed Date: 12/1/2010 Actual Progress: 100%
Award Date: 1/28/2011 Scheduled Progress: 100%
Specified Completion Date: 3/31/2011
Extended Completion Date:
Estimated Completion Date: 8/20/2011 Final Certificate Date:
Substantial Completion Date: 7/29/2011 Termination Date:
Physical Completion Date: 8/4/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $300,000.00 Contract/CO Payment Amount: $41,041.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $300,000.00
Change Order Amount: $0.00 Total Paid To Date: $41,041.00
Total Contract Value: $300,000.00 Remaining Balance: $258,959.00
Approved Field Order Amount: $0.00
#EB406V - Investigate / Repair Emergency Generator & Equipment
Contract Summary:
Contract: EB406V Location: Riverview CF
Title: Investigate/Rpr Emergency Generator & Equipment
EIC: Mark Macdougall Area Supervisor: John Turner Regional Supervisor: Andrew Jarmak
Milestone Information
Notice To Proceed Date: 11/24/2010 Actual Progress: 100%
Award Date: 1/10/2011 Scheduled Progress: 100%
Specified Completion Date: 3/24/2011
Extended Completion Date:
Estimated Completion Date: 8/31/2011 Final Certificate Date: 5/29/2013
Substantial Completion Date: 8/10/2011 Termination Date:
Physical Completion Date: 8/10/2011 Close Out Date:
Financial Information
Contract Amount (less Contingency): $75,000.00 Contract/CO Payment Amount: $30,884.00
Bonus Amount: $0.00 Bonus Payment Amount: $0.00
Award Amount (with Contingency): $75,000.00
Change Order Amount: $0.00 Total Paid To Date: $30,884.00
Total Contract Value: $75,000.00 Contract Balance: $44,116.00
Approved Field Order Amount: $0.00
Reconciliation Amount: $41,153.00
Final Balance: $2,963.00