Contract ID: CT185020171411506

$20.24M
Spent to Date
$19.86M
Original Amount
$20.24M
Current Amount

General Information

  • Prime Vendor: Inter Laperuta JV
  • Purpose: CONSTRUCTION OF SANITARY SEWERS IN LUCAS STREET, QUEENS
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1014908916
  • Version Number: 10
  • FMS Document: CT1
  • Number of Solicitations per Contract: 130
  • Number of Responses per Solicitation: 8
  • Start Date: 12/19/2016
  • End Date: 06/16/2019
  • Registration Date: 12/23/2016
  • APT PIN: 8502016SE0021C
  • PIN: 85016B0127001C008

Prime Vendor Information

  • Prime Vendor: Inter Laperuta JV
  • Address: 274 White Plains Rd Ste 6 Eastchester NY 10709-4419
  • Total Number of NYC Contracts: 13
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$2.07M
Total Spent to Date
$3.05M
Total Original Amount
$3.65M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
Inter Laperuta JV$20.24M$19.86M$20.24M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$20.24M
$19.86M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014908916
10
12/19/2016
06/16/2019
12/23/2016
12/29/2023
$20.24M
$19.86M
$373.95K
Registered
FY 2019
5 Modifications
$21.29M
$19.86M
FY 2018
3 Modifications
$21.05M
$19.86M
FY 2017
1 Modifications
$19.86M
$19.86M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$182.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/13/2020
20200270993
$240.00
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
09/03/2019
20200096853
$31.58
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
09/03/2019
20200096853
$8.44K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
09/03/2019
20200096853
$173.47K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
FY 2019
11 Transactions
$1.24M
FY 2018
30 Transactions
$11.56M
FY 2017
19 Transactions
$6.25M
$2.07M
Total Spent to Date
$3.05M
Total Original Amount
$3.65M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
REBAR STEEL CORPORATIONHispanic AmericanACCO Approved SubcontractHide All<<$443.86K$443.86K$374.86K
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$433.86K$433.86K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/21/201710/31/2017Rebar Installation$433.86K$433.86K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20201  $5.77K
DateCheck
Amount		Agency
09/05/2019$5.77KDepartment of Design and Construction
FY 20185$369.09K
SUB CONTRACT REFERENCE ID: 010ACCO Rejected Subcontract
EARTH REPAIR LLCNon-M/WBENo Subcontract Payments Submitted $19.82K $19.82K   $0.00
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)No Subcontract Payments Submitted $15.26K $15.26K   $0.00
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Approved Subcontract$114.37K$114.37K$114.37K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract $37.50K $37.50K $34.91K
TWIN PEAKS INCNon-M/WBENo Subcontract Payments Submitted $70.00K $70.00K   $0.00
MAGIC PEST MANAGEMENT LLCNon-M/WBENo Subcontract Payments Submitted $31.78K $31.78K   $0.00
LMC Trucking CorpWomen (Non-Minority)ACCO Approved SubcontractView All>>$773.74K$773.74K$772.74K
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted $18.80K $18.80K   $0.00
J. P. HOGAN CORING AND SAWING CORP.Non-M/WBEACCO Rejected Subcontract$114.37K $65.50K $45.39K
WELSBACH ELECTRIC CORPNon-M/WBENo Subcontract Payments Submitted $65.85K $65.85K   $0.00
TIKI INDUSTRIES INC.Asian AmericanACCO Approved Subcontract$725.80K$450.00K$725.80K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$20.24M$20.24M