| Other Awards |
Amount:
$10,800
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
FUNDING MOD |
Amount:
$0
Award Description: PROJECT ID #6.000 TAS::14 0681::TAS
FUNDING MOD |
Amount:
$46,500
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
CHANGE ORDER |
Amount:
$0
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
CHANGE ORDER |
Amount:
$0
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
CHANGE ORDER TO REVISE DRAWINGS. |
Amount:
$0
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
CHANGE ORDER. |
Amount:
$0
Award Description: PROJECT ID #6.00. TAS::14 0681::TAS
ADMINISTRATIVE MOD |
Amount:
$629,047
Award Description: REPAIR OF PINTO DAM OUTLET WORKS AND BROOK LAKE MEASUREMENT WEIR CONSTRUCTION. BUREAU PROJECT IDENTIFICATION NUMBER 6.00. TAS::14 0681::TAS THIS PROCUREMENT IS BEING FUNDED VIA THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA). |
Amount:
$150,000
Award Description: PROJECT ID #6.000 TAS::14 0681::TAS |
Amount:
$250,000
Award Description: PROJECT ID #6.000 TAS::14 0681::TAS
CHANGE ORDER--HAUL MATERIALS |
Amount:
$0
Award Description: DEFINITIZE MOD 010 FOR $2,465.28 AND MOD 012 FOR $1,039.86
ARRA REQUIREMENT, BUREAU I.D. 6.00, TAS::14 0681::TAS
KTR TOOK EXCEPTION RE:JOBSITE/HOME OFFICE OH NOT INCL IN NEGOTIATED VALUE-IF NOT PAID IN FUTURE ADJ THEY'LL SEEK THESE MONIES LATER. |
Amount:
$0
Award Description: DEFINITIZE CHANGE ORDER 011. ARRA, BUREAU ID 6.00,
TAS::14 0681::TAS |
Amount:
$515,000
Award Description: FUNDING MOD, ARRA BUREAU PROJECT ID 6.00, TAS::14 0681::TAS |
Amount:
$0
Award Description: CHANGE ORDER DIRECT KTR FURNISH&INSTALL CLEAN-OUT PIPE FITTINGS ON 6" DIA PVC PIPELINE FROM TOE OF EXISTING DAM TO NEW OUTLET WORKS CHANNEL. ARRA BUREAU PROJ ID 6.00,
TAS::14 0681::TAS |
Amount:
$0
Award Description: PROJECT ID #6.000 TAS::14 0681::TAS
CHANGE ORDER |
Amount:
$0
Award Description: PROJECT ID #6.000 TAS::14 0681::TAS
CHANGE ORDER |
Amount:
$0
Award Description: OTHER FUNCTIONS -- ARRA BUREAU IDENTIFICATION NO. 6.00, TAS::14 0681::TAS REA FOR PAYMENT OF EQUIPMENT FOR 24 DAYS EXCUSABLE COMPENSABLE DELAY |
Amount:
$0
Award Description: OTHER FUNCTIONS ARRA BUREAU IDENTIFICATION NO. 6.00, TAS::14 0681::TAS REA FOR 3RD PARTY SCHEDULER FOR TIA (DSC AND SUSPENSION OF WORK) |
Amount:
$0
Award Description: OTHER FUNCTIONS ARRA BUREAU IDENTIFICATION NO. 6.00, TAS::14 0681::TAS REA FOR ADDTL SUBCONTRACTED PM |
Amount:
$0
Award Description: DEFINITIZE CHANGE ORDER 004. ARRA CONTRACT. PROJECT I.D. #6.00
TAS::14 0681::TAS |
Amount:
$0
Award Description: DEFINITIZE CHANGE ORDERS 007 AND 008. ARRA. BUREAU IDENTIFICATION NO. 6.00. TAS::14 0681::TAS |
Amount:
$0
Award Description: DEFINITIZE CHANGE ORDER 009 AND DSC RE: UNSUITABLE MATERIALS DUE TO UNUSUALLY HIGH WATER. ARRA. BUREAU ID #6.00,
TAS::14 0681::TAS |
Amount:
$0
Award Description: REA FOR ADDITIONAL PROJECT MGMT COSTS ABOVE BASE CONTRACT WORK (DSC, SUSPENSION OF WORK, TIME INTENSIVE MOD WORK. ARRA. BUREAU IDENTIFICATION NUMBER 6.00. TAS::14 0681::TAS |
Amount:
$0
Award Description: OTHER FUNCTIONS ARRA BUREAU IDENTIFICATION NUMBER 6.00, TAS::14 0681::TAS REA FOR SUSPENSION OF WORK |
Amount:
$0
Award Description: OTHER FUNCTIONS ARRA BUREAU IDENTIFICATION NO. 6.00, TAS::14 0681::TAS EXTEND CONTRACT PERFORMANCE PERIOD TO 2/7/2011 PER TIA |
Amount:
$0
Award Description: CORRECT CONTRACT VALUE ADDRESSED IN MOD 016. ARRA. BUREAU IDENTIFICATION NUMBER 6.00. TAS::14 0681::TAS |
Amount:
-$206,195
Award Description: OTHER FUNCTIONS -- ARRA, BUREAU I.D. NO. 6.00, TAS::14 0681::TAS
UNILATERAL MOD - VEQ MOD. THIS MOD CLOSES OUT THIS CONTRACT. |
Amount:
$0
Award Description: OTHER FUNCTIONS -- ARRA, BUREAU PROJECT I.D. NO. 6.00, TAS::14 0681::TAS SUPPLEMENTAL AGREEMENT TO INCREASE CLIN 20 QUANTITY AND ADD WINTER PROTECTION COSTS TO CONCRETE PLACEMENT |