Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

26657

Specification #

103600

Award date

08/08/2012

Original award amount

$11,443,990.00

Current award amount

$10,806,714.95 View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

Arterial Street Resurfacing Project No. 59 (North Area)

Buyer name

STEWART JR, JOHN

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
26657	26657-D1	08/08/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$11,443,990.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2665710	Arterial Street Resurfacing Project No. 59 (North Area)	04/22/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$9,151,820.11
2665711	Arterial Street Resurfacing Project No. 59 (North Area)	04/23/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($9,925,132.13)
2665712	Arterial Street Resurfacing Project No. 59 (North Area)	07/13/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$97,087.53
2665713	Arterial Street Resurfacing Project No. 59 (North Area)	07/16/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$23,743.13
2665714	Arterial Street Resurfacing Project No. 59 (North Area)	10/01/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($36,791.78)
2665715	Arterial Street Resurfacing Project No. 59 (North Area)	11/20/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,807.77)
2665716	Arterial Street Resurfacing Project No. 59 (North Area)	05/06/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$18,492.03
266572	Arterial Street Resurfacing Project No. 59 (North Area)	08/07/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($489,912.02)
266573	Arterial Street Resurfacing Project No. 59 (North Area)	10/01/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($215,460.00)
266574	Arterial Street Resurfacing Project No. 59 (North Area)	10/18/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($34,400.00)
266575	Arterial Street Resurfacing Project No. 59 (North Area)	12/16/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$786,450.00
266578	Arterial Street Resurfacing Project No. 59 (North Area)	04/01/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	($11,364.15)