REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
95-0516 Additions and Alterations 0-001-002 02/14/96 *CO No.* Amount Disallowed Received Approved Contractor
123 1,566 11/26/02 11/27/02 Albany Specialties
133 -78 11/26/02 11/27/02 O'Kane Assoc.
136 8,760 11/26/02 11/27/02 Rondout Elec.
137 13,455 11/26/02 11/27/02 Nicholas Bouras
138 2,434 11/26/02 11/27/02 Albany Specialties
139 -1,566 11/26/02 11/27/02 Albany Specialties
140 -2,027 11/26/02 11/27/02 P. Germinario & Sons
141 -2,715 11/26/02 11/27/02 Thomas Kempton Jr.
143 -2,750 11/26/02 11/27/02 Health & Educ. Equip.
144 -5,000 11/26/02 11/27/02 Health & Educ. Equip.
145 -5,000 11/26/02 11/27/02 Dover Elec.
146 -129 11/26/02 11/27/02 Rondout Elec.
147 -24,615 11/26/02 11/27/02 Rondout Elec.
148 -6,000 11/26/02 11/27/02 Rondout Elec.
150 -13,080 11/26/02 11/27/02 P. Germinario & Sons
152 -5,000 11/26/02 11/27/02 Landmark Flooring
153 -25,699 11/26/02 11/27/02 A. Servidone, Inc.
154 10,000 11/26/02 11/27/02 P. Germinario & Sons
158 6,000 03/18/03 03/18/03 Thomas Kempton
01-0159 Reconstruction 0-001-004 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1265 Reconstruction 0-001-005 12/12/05 *CO No.* Amount Disallowed Received Approved Contractor
E-001 14,438 05/23/07 08/28/07 Kaplan Schmidt Electric
E-002 141,855 08/13/07 / / KAPLAN - SCHMIDT, INC.
E-002 141,855 08/13/07 / / KAPLAN - SCHMIDT ELECTRIC, INC.
E-003 3,936 10/02/08 02/26/09 KAPLAN - SCHMIDT ELECTRIC, INC.
FS-001 -10,329 03/20/06 06/23/06 Main Ford General Supply
FS-002 -2,450 05/28/08 09/29/08 Main Ford General Supply Co.
G-010 6,560 06/01/07 06/18/07 Keuka Construction
GC-001 4,526 06/26/06 08/11/06 Keuka Construction
GC-002 7,868 08/03/06 08/25/06 Kuka Construction
GC-003 4,184 08/03/06 08/25/06 Keuka Construction
GC-004 4,253 09/18/06 12/14/06 Keuka Construction
GC-005 6,231 09/18/06 12/14/06 Keuka Construction
GC-006 8,397 09/18/06 12/14/06 Keuka Construction
GC-007 3,918 12/13/06 01/19/07 Keuka Construction
GC-008 -10,000 12/13/06 01/19/07 Keuka Construction
H-001 22,116 06/06/06 01/24/07 Frey Campbell
H-002 29,269 10/05/07 06/29/10 frey & Campbell, Inc.
H-003 -17,630 06/23/08 02/27/09 Frey & Campbell
P-001 7,568 10/05/07 06/29/10 Frey and Campbell, Inc.
P-003 23,870 08/13/08 02/02/11 FREY & CAMPBELL, INC.
08-0062 Reconstruction 0-001-006 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor
E-004 13,798 11/06/09 01/22/10 BLACKMON FARRELL ELECTRIC INC
E-005 6,285 11/06/09 01/22/10 BLACKMON FARRELL ELECTRIC INC
E-009 4,685 04/26/10 07/21/10 BLACKMON FARRELL ELECTRIC INC
E-011 4,500 04/26/10 07/21/10 BLACKMON FARRELL ELECTRIC INC
M-001 147,000 05/08/09 07/31/09 JOHN W. DANFORTH CO
M-002 -24,140 12/07/09 01/22/10 JOHN W. DANFORTH CO
PL-001 68,700 05/22/09 07/15/09 WILLIAM L. WATSON CO
S-001 192,200 05/04/09 07/28/09 LECHASE CONSTRUCTION SERVICES LLC
S-004 63,600 09/30/09 11/19/09 LECHASE CONSTRUCTION SERVICES LLC
S-006 17,972 09/30/09 11/19/09 LECHASE CONSTRUCTION SERVICES LLC
S-007 3,275 01/22/10 02/26/10 LECHASE CONSTRUCTION SERVICES LLC
S-008 57,980 01/22/10 02/26/10 LECHASE CONSTRUCTION SERVICES LLC
S-009 39,220 01/22/10 02/26/10 LECHASE CONSTRUCTION SERVICES LLC
S-010 5,922 01/22/10 02/26/10 LECHASE CONSTRUCTION SERVICES LLC
S-012 9,800 05/12/10 07/20/10 LECHASE CONSTRUCTION SERVICES LLC
08-0063 Reconstruction 0-001-007 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor
A-001 -8,920 11/23/09 03/16/10 SOHL REMEDIATION SERVICES INC
E-002 131,400 05/08/09 07/31/09 BLACKMON-FARRELL ELECTRIC INC
E-003 2,274 08/14/09 09/03/09 BLACKMON FARRELL ELECTRIC INC
E-006 9,690 03/11/10 05/28/10 BLACKMON FARRELL ELECTRIC INC
E-007 7,089 03/11/10 05/28/10 BLACKMON FARRELL ELECTRIC INC
E-008 7,667 03/11/10 05/28/10 BLACKMON FARRELL ELECTRIC INC
E-010 8,376 04/26/10 07/21/10 BLACKMON FARRELL ELECTRIC INC
GC-002 179 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-005 6,848 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-006 20,401 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-007 11,533 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-011 2,200 03/24/10 05/28/10 JAVEN CONSTRUCTION
GC-012 15,052 05/13/10 07/21/10 JAVEN CONSTRUCTION
M-003 9,477 06/30/10 08/11/10 JOHN W DANFORTH CO
M-004 8,923 05/16/11 06/03/11 JOHN W DANFORTH CO
M-005 41,747 06/27/11 07/15/11 JOHN W DANFORTH CO
M-006 6,461 08/15/11 09/30/11 JOHN W DANFORTH CO
P-001 1,668 11/19/09 01/21/10 FREY & CAMPBELL INC
P-002 3,730 04/26/10 07/21/10 FREY & CAMPBELL INC
PL-002 3,793 06/14/10 11/18/10 WILLIAM L. WATSON CO
S-003 29,100 05/04/09 07/28/09 LECHASE CONSTRUCTION SERVICES LLC
S-005 80,000 09/30/09 11/19/09 LECHASE CONSTRUCTION SERVICES LLC
S-011 8,395 01/22/10 02/26/10 LECHASE CONSTRUCTION SERVICES LLC
09-1125 Reconstruction 0-001-008 04/27/10 *CO No.* Amount Disallowed Received Approved Contractor
R-001 16,592 08/06/10 09/14/10 J&B INSTALLATIONS INC
R-002 7,175 09/27/10 10/29/10 J&B INSTALLATIONS INC
R-003 15,386 12/09/10 01/12/11 J&B INSTALLATIONS INC
R-004 6,476 12/09/10 01/12/11 J&B INSTALLATIONS INC
S-001 11,702 08/12/10 09/13/10 BABCOCK ENTERPRISES INC
S-002 16,034 08/23/10 09/13/10 BABCOCK ENTERPRISES INC
S-003 21,535 12/10/10 02/18/11 BABCOCK ENTERPRISES INC
S-003 21,535 04/15/11 05/10/11 BABCOCK ENTERPRISES INC
S-004 20,205 10/14/10 11/01/10 BABCOCK ENTERPRISES INC
S-005 23,992 10/14/10 11/01/10 BABCOCK ENTERPRISES INC
S-006 22,749 10/14/10 11/01/10 BABCOCK ENTERPRISES INC
S-007 15,183 10/14/10 11/01/10 BABCOCK ENTERPRISES INC
S-008 13,051 10/14/10 11/01/10 BABCOCK ENTERPRISES INC
S-009 10,161 10/29/10 11/09/10 BABCOCK ENTERPRISES INC
S-010 11,119 10/29/10 11/09/10 BABCOCK ENTERPRISES INC
S-011 26,156 10/29/10 11/09/10 BABCOCK ENTERPRISES INC
S-012 14,279 11/24/10 12/16/10 BABCOCK ENTERPRISES INC
S-013 32,333 11/24/10 12/16/10 BABCOCK ENTERPRISES INC
S-014 23,892 11/24/10 12/16/10 BABCOCK ENTERPRISES INC
S-015 9,044 11/24/10 12/16/10 BABCOCK ENTERPRISES INC
S-016 14,259 01/06/11 02/18/11 BABCOCK ENTERPRISES INC
S-017 28,858 01/06/11 02/18/11 BABCOCK ENTERPRISES INC
S-018 4,318 01/06/11 02/18/11 BABCOCK ENTERPRISES INC
S-019 868 04/15/11 05/10/11 BABCOCK ENTERPRISES INC
S-020 3,613 10/06/11 12/20/11 BABCOCK ENTERPRISES INC
09-1229 Reconstruction 0-001-009 08/17/10 *CO No.* Amount Disallowed Received Approved Contractor
E-001 6,284 01/20/12 07/16/12 INFINITY ELECTRIC
11-0872 Reconstruction 0-001-010 07/06/12 *CO No.* Amount Disallowed Received Approved Contractor
A-001 -5,000 10/05/12 02/15/13 TWO BROTHERS CONTRACTING INC
E-001 2,792 02/19/13 / / KEL-KUR ELECTRIC INC
GC-001 63,828 10/31/12 03/08/13 TESTA CONSTRUCTION INC
12-0299 Reconstruction 0-001-014 11/16/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1238FP Reconstruction 0-001-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1239FP Reconstruction 0-001-FP2 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Field Storage Building:
08-0090 New Construction 2-007-001 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor
E-001 9,400 05/08/09 07/31/09 BLACKMON FARRELL ELECTRIC INC
GC-001 45,000 05/04/09 07/28/09 DASEN CONSTRUCTION
S-002 2,900 05/04/09 07/28/09 LECHASE CONSTRUCTION SERVICES LLC
Bus Garage:
04-1266 Reconstruction 5-002-003 12/12/05 *CO No.* Amount Disallowed Received Approved Contractor
E-004 1,658 11/05/08 02/27/09 KAPLAN-SCHMIDT ELECTRIC, INC.
G-009 3,571 01/06/07 01/23/07 Keuka Construction
P-002 1,374 10/05/07 06/29/10 Frey and Campbell, Inc.
08-0064 Reconstruction 5-002-004 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-004 706 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-009 1,640 02/01/10 04/15/10 JAVEN CONSTRUCTION
GC-010 3,412 03/24/10 05/28/10 JAVEN CONSTRUCTION
GC-013 24,973 05/13/10 07/21/10 JAVEN CONSTRUCTION
09-1126 Reconstruction 5-002-005 04/27/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1230 Reconstruction 5-002-006 08/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Stand:
08-0065 New Construction 7-006-001 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-003 5,281 11/06/09 01/22/10 JAVEN CONSTRUCTION
GC-008 6,815 11/06/09 01/22/10 JAVEN CONSTRUCTION
BELMONT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-05-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
93-1665 Reconstruction 0-001-003 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
ANDOVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-06-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
MAIN BUILDING:
96-1409 Reconstruction 0-001-003 05/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0111 Additions and Alterations 0-001-004 01/31/01 *CO No.* Amount Disallowed Received Approved Contractor
01-01 18,149 01/23/02 03/04/02 USA Remediation
01-02 -35,811 11/12/02 01/02/03 USA Remediation
02-02 -676 06/12/02 07/10/02 Bakers of Jericho Hill
02-03 10,962 06/12/02 07/10/02 Bakers of Jericho Hill
02-04 17,347 06/12/02 07/10/02 Bakers of Jericho Hill
02-05 23,483 07/24/02 08/28/02 Bakers of Jericho Hill
03-01 -5,326 07/26/02 08/28/02 LeChase Const.
03-23 -24,000 06/12/02 07/10/02 LeChase Const.
03-24 22,517 06/12/02 07/10/02 LeChase Const.
03-25 1,262 06/12/02 07/10/02 LeChase Const.
03-26 -1,000 06/12/02 07/10/02 LeChase Const.
03-27 1,101 07/24/02 08/28/02 LeChase Const.
03-28 1,025 07/24/02 08/28/02 LeChase Const.
03-30 404 11/12/02 01/02/03 LeChase Const.
03-31 -566 11/12/02 01/02/03 LeChase Const.
03-32 4,848 10/28/02 12/02/02 LeChase Const.
04-01 10,075 07/26/02 08/28/02 Apple Roofing
04-02 -2,581 04/17/02 05/10/02 Apple Roofing
04-03 2,045 04/17/02 05/10/02 Apple Roofing
04-04 -344 06/12/02 07/10/02 Apple Roofing
04-05 -619 10/28/02 12/02/02 Apple Roofing
05-01 3,995 07/26/02 08/28/02 Mader Const.
05-02 10,914 12/04/01 02/21/02 Mader Const.
05-03 13,840 01/23/02 03/04/02 Mader Const.
05-04 4,608 01/23/02 03/04/02 Mader Const.
05-05 4,886 01/23/02 03/04/02 Mader Const.
05-06 3,300 01/23/02 03/04/02 Mader Const.
05-07 5,753 02/25/02 04/18/02 Mader Const.
05-08 7,263 04/17/02 05/10/02 Mader Const.
05-09 -1,882 06/12/02 07/10/02 Mader Const.
05-10 4,325 06/12/02 07/10/02 Mader Const.
05-11 4,706 11/12/02 01/02/03 Mader Const.
05-12 -619 10/28/02 12/02/02 Mader Const.
06-04 15,117 02/25/02 04/18/02 CNP Mech.
06-05 8,008 04/17/02 05/10/02 CNP Mech.
06-06 5,346 04/17/02 05/10/02 CNP Mech.
06-07 1,263 07/24/02 08/28/02 CNP Mech.
07-01 5,691 12/04/01 08/28/02 Frey & Campbell
07-02 3,169 01/23/02 03/04/02 Frey & Campbell
07-03 6,593 02/25/02 04/18/02 Frey & Campbell
07-05 1,525 02/25/02 04/18/02 Frey & Campbell
07-06 10,316 04/17/02 05/10/02 Frey & Campbell
07-07 7,457 04/17/02 05/10/02 Frey & Campbell
07-08 21,688 06/12/02 07/10/02 Frey & Campbell
07-10 2,039 06/12/02 08/28/02 Frey & Campbell
07-11 6,588 07/24/02 08/28/02 Frey & Campbell
07-12 -959 11/12/02 01/02/03 Frey & Campbell
07-13 117 10/28/02 12/02/02 Frey & Campbell
08-08 11,398 02/25/02 04/18/02 GVE
08-09 1,970 04/17/02 05/10/02 GVE
08-10 18,638 06/12/02 07/10/02 GVE
08-11 254,686 06/12/02 07/10/02 GVE
08-13 24,616 06/20/02 07/12/02 GVE
08-14 16,126 06/20/02 07/12/02 GVE
08-15 16,005 06/20/02 07/12/02 GVE
08-16 -696 07/24/02 08/28/02 GVE
08-17 -29,684 07/24/02 08/28/02 GVE
08-18 -122 07/24/02 08/28/02 GVE
08-19 15,138 07/24/02 08/28/02 GVE
08-20 -5,909 11/12/02 01/02/03 GVE
08-21 112,181 10/28/02 12/02/02 GVE
2-1 20,634 12/04/01 02/21/02 Bakers of Jericho Hill
3-10 2,449 01/23/02 03/04/02 LeChase Const.
3-11 11,758 01/23/02 03/04/02 LeChase Const.
3-12 -5,000 02/25/02 04/18/02 LeChase Const.
3-13 -2,615 02/25/02 04/18/02 LeChase Const.
3-14 17,899 02/25/02 04/18/02 LeChase Const.
3-15 12,135 02/25/02 05/01/02 LeChase Const.
3-16 15,712 02/25/02 04/18/02 LeChase Const.
3-17 17,795 04/17/02 05/10/02 LeChase Const.
3-2 -10,000 11/16/01 02/20/02 LeChase Const.
3-21 1,943 06/12/02 07/10/02 LeChase Const.
3-22 6,765 06/12/02 07/10/02 LeChase Const.
3-3 7,181 11/16/01 02/20/02 LeChase Const.
3-4 2,869 11/16/01 02/20/02 LeChase Const.
3-5 17,019 12/04/01 02/21/02 LeChase Const.
3-6 8,438 12/20/01 08/28/02 LeChase Const.
3-7 16,720 01/23/02 03/04/02 LeChase Const.
3-8 4,314 01/23/02 03/04/02 LeChase Const.
3-9 7,591 01/23/02 03/04/02 LeChase Const.
6-2 2,416 12/20/01 03/01/02 CNP Mech.
6-3 2,234 12/20/01 03/01/02 CNP Mech.
8-1 1,299 11/16/01 02/20/02 GVE
8-1Revis 1,299 02/25/02 04/18/02 GVE
8-2 759 11/16/01 02/20/02 GVE
8-3 12,749 12/04/01 02/21/02 GVE
8-4 1,952 01/23/02 03/04/02 GVE
8-5 11,282 01/23/02 08/28/02 GVE
8-6 12,168 01/23/02 06/24/03 GVE
07-1326 Reconstruction 0-001-006 08/05/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 5,654 07/09/09 08/14/09 KAPLAN-SCHMIDT ELECTRIC INC
EL-2 2,342 08/31/09 09/16/09 KAPLAN-SCHMIDT ELECTRIC INC
EL-3 3,501 12/08/09 01/19/10 KAPLAN-SCHMIDT ELECTRIC INC
EL-4 8,149 12/30/09 02/02/10 KAPLAN-SCHMIDT ELECTRIC,INC
EL-5 7,285 12/30/09 02/02/10 KAPLAN-SCHMIDT ELECTRIC,INC
EL-6 -2,238 05/20/10 05/25/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-1 17,490 07/16/09 08/18/09 LECHASE CONSTRUCTION
GC-10 -1,500 12/30/09 02/02/10 LECHASE CONSTRUCTION
GC-11 31,369 06/29/10 08/06/10 LECHASE CONSTRUCTION
GC-2 8,909 09/11/09 09/23/09 LECHASE CONSTRUCTION
GC-3 4,137 08/06/09 09/03/09 LECHASE CONSTRUCTION
GC-4 4,743 08/06/09 09/03/09 LECHASE CONSTRUCTION
GC-5 15,246 08/06/09 09/03/09 LECHASE CONSTRUCTION
GC-6 6,906 10/13/09 11/09/09 LECHASE CONSTRUCTION
GC-7 2,372 10/30/09 12/22/09 LECHASE CONSTRUCTION
GC-8 4,132 11/18/09 12/31/09 LECHASE CONSTRUCTION
GC-9 -400 12/30/09 02/02/10 LECHASE CONSTRUCTION
GC12 21,131 06/29/10 08/06/10 LECHASE CONSTRUCTION
HV-1 1,123 11/02/09 12/17/09 COGENIC LLC
HV-2 -673 05/26/10 08/04/10 COGENIC LLC
PL-1 -7,121 04/23/10 08/05/10 ACKERMAN PLUMBING INC
PL-2 12,315 04/23/10 08/05/10 ACKERMAN PLUMBING INC
RF-1 6,097 08/06/09 09/03/09 APPLE ROOFING
RF-2 -345 11/02/09 12/17/09 APPLE ROOFING
ST-1 -28,800 06/17/09 08/04/09 WAYNE PAVING & CONTRACTING
ST-2 8,561 08/25/09 09/14/09 WAYNE PAVING & CONTRACTING
ST-3 4,472 09/08/09 09/21/09 WAYNE PAVING & CONTRACTING
ST-4 -3,819 04/06/10 06/14/10 WAYNE PAVING & CONTRACTING
TC-1 3,008 12/30/09 02/02/10 U & S SERVICES
11-1284 Reconstruction 0-001-007 09/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0402FP Reconstruction 0-001-FP1 11/07/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Maintenance:
00-0112 Alterations 5-002-001 01/31/01 *CO No.* Amount Disallowed Received Approved Contractor
02-06 800 07/24/02 08/28/02 Bakers of Jericho Hill
02-07 19,739 10/28/02 12/02/02 Bakers of Jericho Hill
02-08 -527 10/28/02 12/02/02 Bakers of Jericho Hill
03-29 3,432 07/24/02 08/28/02 LeChase Const.
06-08 822 07/24/02 08/28/02 CNP Mech.
06-09 -3,694 01/10/03 01/16/03 CNP Mech.
06-10 -619 01/10/03 01/16/03 CNP Mech.
07-04 1,384 02/25/02 04/26/02 Frey & Campbell
07-09 6,645 06/12/02 06/14/02 Frey & Campbell
08-07 327 02/25/02 04/18/02 GVE
08-12 1,249 06/12/02 06/14/02 GVE
3-18 6,365 04/17/02 05/10/02 LeChase Const.
3-19 1,509 04/17/02 05/10/02 LeChase Const.
3-20 3,995 04/17/02 05/10/02 LeChase Const.
6-1 12,345 12/04/01 02/21/02 CNP Mech.
8-2Revis 759 02/25/02 04/18/02 GVE
07-1327 Reconstruction 5-002-002 08/05/08 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1285 Reconstruction 5-002-003 09/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE
ANGELICA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-07-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
93-0182 Reconstruction 0-001-004 10/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage New-1988:
93-0183 Reconstruction 5-006-002 10/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
GENESEE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-07-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
New Pre-K-12:
00-0827SR New Construction 0-012-001 02/20/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00-1403 New Construction 0-012-001 06/13/01 *CO No.* Amount Disallowed Received Approved Contractor
01-07 4,602 10/01/08 10/07/08 BAKERS OF JERICHO HILL
01-08 10,057 07/02/02 07/15/02 Bakers of Jericho Hill
01-09 10,362 10/30/02 12/02/02 Bakers of Jericho Hill
01-10 7,428 10/29/02 12/02/02 Bakers of Jericho Hill
01-11 1,105 10/06/03 11/05/03 Bakers of Jericho Hill
01-12 11,550 05/08/03 05/23/03 Bakers of Jericho Hill
01-13A 9,793 10/06/03 11/05/03 Bakers of Jericho Hill
01-14 3,321 05/08/03 05/23/03 Bakers of Jericho Hill
01-16 25,926 10/06/03 11/05/03 Bakers of Jericho Hill
01-17 16,696 01/27/04 02/18/04 Bakers of Jericho Hill
01-17A 1,918 05/17/05 06/07/05 Bakers of jericho hill
01-18 2,666 05/17/05 06/07/05 Bakers of Jericho Hill
01-19 18,930 05/17/05 06/07/05 Bakers of Jericho Hill
01-20 4,293 05/17/05 06/07/05 Baker of Jericho Hill
02-01 1,308 05/17/02 06/04/02 Delhi Steel
02-02 520 07/02/02 07/15/02 Delhi Steel
02-03 1,557 07/02/02 07/15/02 Delhi Steel
02-04 -400 07/02/02 07/15/02 Delhi Steel
02-05 225 12/23/02 01/08/03 Delhi Steel
02-06 1,717 12/23/02 01/08/03 Delhi Steel
02-07 311 12/23/02 01/08/03 Delhi Steel
02-08 2,098 12/23/02 01/08/03 Delhi Steel
02-09 3,268 12/23/02 01/08/03 Delhi Steel
02-10 -920 12/23/02 01/08/03 Delhi Steel
02-11 15,667 01/22/03 02/10/03 Delhi Steel
02-12 3,356 01/22/03 02/10/03 Delhi Steel
02-13 660 01/22/03 02/10/03 Delhi Steel
02-14 720 01/22/03 02/10/03 Delhi Steel
02-15 1,421 01/22/03 02/10/03 Delhi Steel
02-17 -1,578 06/20/03 06/30/03 Delhi Steel
02-18 -9,684 10/06/03 11/05/03 Delhi Steel
02-19 7,545 11/05/03 11/12/03 Delhi Steel
02-20 -5,000 01/27/04 02/18/04 Delhi Steel
03-02 3,672 07/18/02 08/28/02 LeChase Construction
03-04 -1,202 08/21/02 09/04/02 LeChase Construction
03-05 3,672 08/21/02 09/04/02 LeChase Construction
03-06 4,571 08/21/02 09/04/02 LeChase Construction
03-07 -4,488 09/03/02 09/05/02 LeChase Construction
03-08 9,515 09/03/02 09/05/02 LeChase Construction
03-09 1,575 09/03/02 09/05/02 LeChase Construction
03-10 732 09/03/02 09/05/02 LeChase Construction
03-11 1,023 09/03/02 09/05/02 LeChase Construction
03-12 825 09/03/02 09/05/02 LeChase Construction
03-13 343 09/03/02 09/05/02 LeChase Construction
03-14 584 09/03/02 09/05/02 LeChase Construction
03-15 747 09/03/02 09/05/02 LeChase Construction
03-16 18,709 10/29/02 12/02/02 LeChase Construction
03-17 5,902 12/23/02 01/08/03 LeChase Construction
03-18 186 12/23/02 01/08/03 LeChase Construction
03-19 5,224 12/23/02 01/08/03 LeChase Construction
03-20 920 12/23/02 01/08/03 LeChase Construction
03-21 236 02/18/03 02/24/03 LeChase Construction
03-22 1,182 02/18/03 02/25/03 LeChase Construction
03-23 1,019 02/18/03 02/25/03 LeChase Construction
03-24 19,881 02/18/03 02/25/03 LeChase Construction
03-25 20,098 06/20/03 06/30/03 LeChase Construction
03-27 6,560 06/23/03 06/30/03 LeChase Construction
03-28 8,905 06/20/03 06/30/03 LeChase Construction
03-29 4,084 06/20/03 06/30/03 LeChase Construction
03-30 22,064 10/06/03 11/05/03 LeChase Construction
03-31 -35,837 01/27/04 02/18/04 LeChase Construction
04-01 7,415 05/23/02 06/04/02 Superior Interior Systems
04-02 3,142 05/23/02 06/04/02 Superior Interior Systems
04-03 2,520 10/01/08 10/07/08 SUPERIOR INTERIOR SYSTEMS
04-04 2,402 07/02/02 07/15/02 Superior Interior Systems
04-05 611 07/02/02 07/15/02 Superior Interior Systems
04-06 411 07/02/02 07/15/02 Superior Interior Systems
04-07 1,763 10/29/02 12/02/02 Superior Interior Systems
04-08 735 10/29/02 12/02/02 Superior Interior Systems
04-09 3,433 01/22/03 02/10/03 Superior Interior Systems
04-10 1,665 01/22/03 02/10/03 Superior Interior Systems
04-11 520 01/22/03 02/10/03 Superior Interior Systems
04-12 1,186 01/22/03 02/10/03 Superior Interior Systems
04-13 6,136 01/22/03 02/10/03 Superior Interior Systems
04-14 2,018 01/22/03 02/10/03 Superior Interior Systems
04-15 1,234 01/22/03 02/10/03 Superior Interior Systems
04-16 1,005 12/23/02 01/08/03 Superior Interior Systems
04-17 1,974 01/22/03 02/10/03 Superior Interior Systems
04-18 319 02/18/03 02/25/03 Superior Interior Systems
04-19 684 02/18/03 02/25/03 Superior Interior Systems
04-20 1,557 02/18/03 02/24/03 Superior Interior Systems
04-21 738 02/18/03 02/24/03 Superior Interior Systems
04-22 12,126 02/18/03 02/24/03 Superior Interior Systems
04-23 34,827 02/18/03 12/28/04 Superior Interior Systems
04-24 6,921 05/08/03 05/23/03 Superior Interior Systems
04-25 523 05/08/03 05/23/03 Superior Interior Systems
04-26 2,091 05/08/03 05/23/03 Superior Interior Systems
04-27 3,987 05/08/03 05/23/03 Superior Interior Systems
04-28 -503 05/08/03 05/23/03 Superior Interior Systems
04-29 9,000 05/08/03 05/23/03 Superior Interior Systems
04-30 4,147 05/08/03 05/23/03 Superior Interior Systems
04-31 1,624 08/06/03 09/09/03 Superior Interior Systems
04-32 2,201 08/13/03 09/09/03 Superior Interior Systems
04-33 21,341 10/06/03 11/05/03 Superior Interior Systems
06-02 3,605 05/23/02 06/04/02 Infinity Architectural Window
06-03 940 09/03/02 09/05/02 Infinity Architectural Window
06-04 5,520 01/22/03 02/10/03 Infinity Architectural Window
06-05 5,950 01/27/04 02/18/04 Infinity Architectural Window
07-01 5,400 10/06/03 11/05/03 DeClerck Flooring
09-01 -2,160 02/18/03 02/24/03 E&B Equipment
09-02 4,934 08/06/03 09/09/03 E&B Equipment
1-4 34,125 10/22/01 04/11/02 Bakers of Jericho Hill
1-5 0 10/22/01 04/11/02 Bakers of Jericho Hill
10-01 4,256 01/22/03 02/10/03 Nickerson
10-02 18,484 10/06/03 11/05/03 Nickerson
12-01 -2,250 / / 06/18/09 B&W Supply
12-02 -650 07/02/02 07/15/02 B&W Supply
12-03 7,823 05/08/03 05/23/03 B&W Supply
12-04 1,885 10/06/03 11/05/03 B&W Supply
13-03 -240 09/03/02 09/05/02 Frey & Campbell
13-04 -28,505 09/03/02 09/06/02 Frey & Campbell
13-05 -23,840 09/03/02 09/05/02 Frey & Campbell
13-06 -8,221 02/18/03 02/24/03 Frey & Campbell
13-07 672 02/18/03 02/24/03 Frey & Campbell
13-08 414 02/18/03 02/24/03 Frey & Campbell
13-09 15,146 05/08/03 05/23/03 Frey & Campbell
13-11 814 10/06/03 11/05/03 Frey & Campbell
13-12 -1,941 01/27/04 02/04/04 Frey & Campbell
14-01 4,487 10/29/02 12/02/02 North Central Mech.
14-02 626 10/29/02 12/02/02 North Central Mech.
14-03 11,682 06/20/03 06/30/03 North Central Mech.
14-04 2,906 08/06/03 09/09/03 North Central Mech.
14-05 4,070 01/27/04 02/04/04 North Central Mech.
15-01 3,931 08/21/02 09/04/02 Industrial Power & Lighting
15-02 -240 08/06/03 09/09/03 Industrial Power & Lighting
15-03 24,627 08/06/03 09/09/03 Industrial Power & Lighting
15-05 28,264 08/26/03 02/18/04 Industrial Power & Lighting
ST-21 2,606 10/17/05 11/01/05 Bakers of Jericho hill
ST-22 -47,000 01/13/06 06/23/06 Bakers of Jerico Hill
05-0027 Reconstruction 0-012-002 07/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0153 Additions and Alterations 0-012-003 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0141 Reconstruction 0-012-004 08/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-0826SR New Construction 5-011-001 02/20/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1402 Alterations 5-011-001 06/13/01 *CO No.* Amount Disallowed Received Approved Contractor
001 -6,282 06/29/04 07/09/04 Natures Way Environmental
01-13 9,841 10/06/03 11/05/03 Bakers of Jericho Hill
01-15 21,828 05/08/03 05/23/03 Bakers of Jericho Hill
02-16 8,397 05/08/03 05/23/03 Delhi Steel
03-01 2,650 07/18/02 08/28/02 LeChase Const.
03-03 909 07/18/02 08/28/02 LeChase Const.
03-26 1,400 06/20/03 06/30/03 LeChase Const.
04-01 7,415 05/23/02 / / Superior Interior Systems
04-02 3,142 05/23/02 / / Superior Interior Systems
04-34 -2,000 11/19/03 11/21/03 Superior Intertior Systems
06-01 -2,500 05/23/02 06/04/02 Infinity Architectural Window
1-1 505,500 10/22/01 04/11/02 Bakers of Jericho Hill
1-2 50,250 10/22/01 04/11/02 Bakers of Jericho Hill
1-3 7,500 10/22/01 04/11/02 Bakers of Jericho Hill
1-6 3,154 02/22/02 04/01/02 Bakers of Jericho Hill
13-1 3,515 04/26/02 05/07/02 Frey & Campbell
13-10 -2,972 10/06/03 11/05/03 Frey & Campbell
13-2 1,389 04/26/02 05/07/02 Frey & Campbell
15-04 3,864 08/06/03 09/09/03 Industrial Power & Lighting
15-06 1,291 08/26/03 09/19/03 Industrial Power & Lighting
12-0154 Reconstruction 5-011-003 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Consessions & Restroom:
12-0155 New Construction 7-018-001 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
BELFAST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-08-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
94-0566 Reconstruction 0-001-003 01/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1225 Additions and Alterations 0-001-004 04/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1570 Additions and Alterations 0-001-005 01/30/01 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 2,700 06/07/02 06/14/02 Arric Corp.
AA-2 3,200 09/18/02 11/01/02 Arric Corp.
AA-3 -1,500 06/09/04 07/09/04 Arric Corp
EL-1 -17,892 11/08/01 04/19/02 Kel-Kur Elec.
EL-2 -72,700 02/11/02 03/26/02 Kel-Kur Elec.
EL-3 985 02/19/02 04/01/02 Kel-Kur Elec.
EL-4 -22,210 06/03/02 06/05/02 Kel-Kur Elec.
EL-5 -10,560 06/03/02 06/12/02 Kel-Kur Elec.
EL-6 -15,195 06/03/02 06/05/02 Kel-Kur Elec.
EL-7 7,664 09/18/02 02/26/03 Kel-Kur Elec.
EL-8 1,082 02/06/03 02/14/03 Kel-Kur Elec.
El-7 7,664 02/20/03 / / Kel-Kur Elec.
GC-2 -34,774 06/07/02 06/14/02 Barnhart Builders
GC-4 9,019 02/11/02 03/25/02 Barnhart Builders
HV-1 rev -79,700 06/07/02 01/09/03 Mollenberg Betz
HV-2 1,535 03/01/02 04/18/02 Mollenberg Betz
HV-3 3,310 05/22/02 06/05/02 Mollenberg Betz
HV-4 2,850 09/18/02 11/01/02 Mollenberg Betz
PB-1 -59,400 06/07/02 06/14/02 JW Danforth
PB-2 62,994 12/06/01 09/24/04 JW Danforth
PB-3 4,342 01/28/02 03/06/02 JW Danforth
PB-4 3,423 10/24/02 12/02/02 JW Danforth
00-0588 Alterations 0-001-006 02/01/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -9,862 06/07/02 06/14/02 Barnhart Builders
GC-4 750 12/28/01 03/04/02 Barnhart Builders
02-1245 Reconstruction 0-001-008 09/30/02 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 4,290 06/02/03 06/04/03 General Roofing and Heating
07-1962 Additions and Alterations 0-001-009 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor
AB-1 -15,000 03/09/10 05/25/10 MCS REMEDIAL SERVICES
AB-2 2,750 12/30/10 02/07/11 MCS REMEDIAL SERVICES
EC-1 23,602 03/09/10 05/21/10 SCHULER-HAAS ELECTRIC CORP
EC-10 11,551 07/07/11 07/27/11 SCHULER-HAAS ELECTRIC CORP
EC-2 4,230 03/09/10 05/21/10 SCHULER-HAAS ELECTRIC CORP
EC-4 0 12/13/10 01/06/11 SCHULER-HASS ELECTRIC CORP
EC-5 0 12/13/10 01/06/11 SCHULER-HAAS ELECTRIC CORP
EC-6 0 12/13/10 01/06/11 SCHULER-HAAS ELECTRIC CORP
EC-7 18,449 12/13/10 01/06/11 SCHULER-HAAS ELECTRIC CORP
EC-8 6,130 02/07/11 03/03/11 SCHULER-HAAS ELECTRIC CORP
EC-9 18,462 02/07/11 03/03/11 SCHULER-HAAS ELECTRIC CORP
GC-035 1,559 11/10/11 / / PATRICK DEVELOPMENT INC
GC-036 48 11/10/11 01/27/12 PATRICK DEVELOPMENT INC
GC-1 0 07/02/09 08/13/09 PATRICK DEVELOPMENT, INC.
GC-11 7,862 03/09/10 05/21/10 PATRICK DEVELOPMENT INC
GC-12 0 08/02/10 09/27/10 PATRICK DEVELOPMENT INC
GC-14 0 07/02/10 08/23/10 PATRICK DEVELOPMENT INC
GC-15 0 07/02/10 08/23/10 PATRICK DEVELOPMENT INC
GC-16 0 07/02/10 08/23/10 PATRICK DEVELOPMENT INC
GC-17 0 07/02/10 08/23/10 PATRICK DEVELOPMENT INC
GC-19 0 10/21/10 11/03/10 PATRICK DEVELOPMENT INC
GC-2 0 07/20/09 09/01/09 PATRICK DEVELOPMENT INC
GC-20 0 10/21/10 11/03/10 PATRICK DEVELOPMENT INC
GC-21 0 10/21/10 11/03/10 PATRICK DEVELOPMENT INC
GC-22 0 11/15/10 11/29/10 PATRICK DEVELOPMENT INC
GC-23 0 11/15/10 11/22/10 Patrick Development Inc
GC-24 0 11/15/10 11/22/10 PATRICK DEVELOPMENT INC
GC-25 6,692 11/15/10 11/22/10 PATRICK DEVELOPMENT INC
GC-26 8,984 12/30/10 02/07/11 PATRICK DEVELOPMENT INC
GC-27 8,503 12/30/10 02/18/11 PATRICK DEVELOPMENT INC
GC-28 11,136 12/30/10 02/07/11 PATRICK DEVELOPMENT INC
GC-29 13,996 02/07/11 03/03/11 PATRICK DEVELOPMENT INC
GC-30 8,463 02/07/11 03/03/11 PATRICK DEVELOPMENT INC
GC-31 8,734 02/07/11 05/13/11 PATRICK DEVELOPMENT INC
GC-32 8,941 02/07/11 03/03/11 PATRICK DEVELOPMENT INC
GC-33 10,568 02/07/11 03/03/11 PATRICK DEVELOPMENT INC
GC-34 7,254 02/07/11 03/03/11 PATRICK DEVELOPMENT INC
GC-37 -5,000 12/09/11 07/23/12 PATRICK DEVELOPMENT INC
GC-38 -11,410 12/09/11 07/23/12 PATRICK DEVELOPMENT INC
GC-4 -3,480 09/01/09 10/20/09 PATRICK DEVELOPMENT INC
GC-6 0 10/29/09 12/23/09 PATRICK DEVELOPMENT INC
GC-7 0 01/21/10 03/05/10 PATRICK DEVELOPMENT INC
GC-9 0 01/21/10 03/05/10 PATRICK DEVELOPMENT INC
HC-1 0 10/15/09 11/13/09 JOHN W. DANFORTH COMPANY
HC-2 0 03/09/10 05/25/10 JOHN W DANFORTH COMPANY
HC-4 0 05/18/11 06/07/11 JOHN W DANFORTH COMPANY
HC-5 0 05/18/11 06/07/11 JOHN W DANFORTH COMPANY
HC-6 0 07/07/11 07/27/11 JOHN W DANFORTH COMPANY
PC-10 7,279 12/30/10 02/07/11 MKS PLUMBING CORP
PC-11 2,715 12/30/10 02/07/11 MKS PLUMBING CORP
PC-2 0 10/19/09 11/12/09 MKS PLUMBING CORP
PC-3 0 01/21/10 03/05/10 MKS PLUMBING CORP
PC-4 1,489 01/21/10 03/05/10 MKS PLUMBING CORP
PC-6 749 03/09/10 05/21/10 MKS PLUMBING CORP
PC-8 5,168 10/25/11 02/07/11 MKS Plumbing Inc
PC-9 8,055 12/30/10 02/07/11 MKS PLUMBING CORP
RC-1 18,113 03/09/10 05/25/10 AW FARRELL & SON INC
94-0567EP Energy Project 0-001-E01 01/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0028FP Reconstruction 0-001-FP1 10/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0427SC Visual Structural Inspection 0-001-SC1 11/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Shop Bus Garage:
94-0568 Reconstruction 0-002-001 01/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1224 Reconstruction 0-002-002 04/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Steel Storage Bldg.:
07-1963 Reconstruction 2-003-001 11/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-0587 New Construction 5-007-001 02/01/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 -15,932 06/07/02 06/14/02 Barnhart Builders
GC-3 4,500 12/27/01 03/08/02 Barnhart Builders
GC-5 606 02/11/02 03/25/02 Barnhart Builders
GC-6 5,500 06/17/02 07/10/02 Barnhart Builders
HV-1 -3,000 06/07/02 01/09/03 Mollenberg Betz
PB-2 -7,900 02/11/02 03/25/02 JW Danforth
07-1964 Reconstruction 5-007-002 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor
EC3 656 03/09/10 05/21/10 SCHULER-HAAS ELECTRIC CORP
GC-10 1,060 03/09/10 05/21/10 PATRICK DEVELOPMENT INC
GC-13 0 07/02/10 08/23/10 PATRICK DEVELOPMENT INC
GC-18 0 10/21/10 11/03/10 PATRICK DEVELOPMENT INC
GC-3 0 08/24/09 09/14/09 PATRICK DEVELOPMENT INC
GC-5 0 09/01/09 09/17/09 PATRICK DEVELOPMENT INC
GC-8 0 01/21/10 03/05/10 PATRICK DEVELOPMENT INC
HC-3 0 03/09/10 05/21/10 JOHN W DANFORTH COMPANY
HC-7 0 07/07/11 07/27/11 JOHN W DANFORTH COMPANY
PC-1 -3,661 10/19/09 11/12/09 MKS PLUMBING CORP
PC-5 1,555 01/21/10 03/05/10 MKS PLUMBING CORP
PC-7 1,124 03/09/10 05/21/10 MKS PLUMBING CORP
BOLIVAR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-10-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
90-1319 Reconstruction 0-001-003 05/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-1320 Reconstruction 5-002-002 05/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
CANASERAGA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-11-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
00-1077 Additions and Alterations 0-001-003 08/10/01 *CO No.* Amount Disallowed Received Approved Contractor
AAC-01 3,450 07/22/02 08/16/02 S&S Environmental
AAC-02 2,968 08/29/02 10/29/02 S&S Environmental
EC-01 802 06/27/02 12/18/06 Blackmon-Farrell Elec.
EC-02 1,680 06/27/02 07/03/02 Blackmon-Farrell Elec.
EC-03 466 08/29/02 10/29/02 Blackmon-Farrell Elec.
EC-04 496 08/29/02 10/29/02 Blackmon-Farrell Elec.
EC-05 4,474 09/30/02 11/05/02 Blackmon-Farrell Elec.
EC-06 2,248 09/30/02 11/05/02 Blackmon-Farrell Elec.
EC-07 6,412 09/30/02 11/05/02 Blackmon-Farrell Elec.
EC-08 110 09/30/02 11/05/02 Blackmon-Farrell Elec.
EC-09 3,851 11/29/02 12/04/02 Blackmon-Farrell Elec.
EC-10 1,295 11/29/02 12/04/02 Blackmon-Farrell Elec.
EC-11 583 11/29/02 12/04/02 Blackmon-Farrell Elec.
EC-12 2,524 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-13 1,332 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-14 611 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-15 203 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-16 697 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-17 577 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-18 3,511 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-19 3,202 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-20 1,874 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-21 1,071 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-22 379 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-23 1,440 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-24 453 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-25 281 05/21/03 05/27/03 Blackmon-Farrell Elec.
EC-26 -1,392 06/24/03 07/11/03 Blackmon-Farrell Elec.
EC-27 952 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-28 1,623 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-29 1,252 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-30 873 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-31 1,441 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-32 347 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-33 156 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-34 1,744 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-35 2,223 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-36 1,305 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-37 78 08/18/03 08/27/03 Blackmon-Farrell Elec.
EC-38 70,237 01/09/06 12/18/06 Blackmon Farrell Electric
EC-39 6,300 03/26/04 04/26/04 Blackmon Farrell Elec.
EC-40 7,291 08/02/04 09/23/04 Blackmon Farrell Electric
EC-41 -204 06/21/05 07/11/05 Blackmon Farrell Electric
GC-01 0 05/30/02 08/15/02 Javen Const.
GC-02 0 05/30/02 08/15/02 Javen Const.
GC-03 0 05/30/02 08/15/02 Javen Const.
GC-04 9,784 06/27/02 07/03/02 Javen Const.
GC-05 0 06/27/02 07/03/02 Javen Const.
GC-06 9,027 06/27/02 07/03/02 Javen Const.
GC-07 4,966 02/16/06 08/09/06 Javen Construction
GC-08 8,089 02/17/06 08/09/06 Javen Construction
GC-09 0 07/22/02 08/16/02 Javen Const.
GC-10 3,245 09/30/02 11/05/02 Javen Const.
GC-11 0 09/30/02 11/05/02 Javen Const.
GC-12 2,849 09/30/02 11/05/02 Javen Const.
GC-13 0 09/30/02 11/05/02 Javen Const.
GC-14 1,821 09/30/02 11/05/02 Javen Const.
GC-15 6,220 11/01/02 01/08/03 Javen Const.
GC-16 3,118 11/01/02 01/08/03 Javen Const.
GC-17 9,934 11/01/02 01/08/03 Javen Const.
GC-18 6,792 11/01/02 01/08/03 Javen Const.
GC-19 100,587 11/29/02 12/04/02 Javen Const.
GC-20 5,052 05/21/03 05/27/03 Javen Const.
GC-21 -3,444 05/21/03 05/27/03 Javen Const.
MC-01 758 11/01/02 01/08/03 Faulks Plumbing
PC-01 0 11/29/02 12/04/02 Frey & Campbell
PC-02 0 11/29/02 12/04/02 Frey & Campbell
PC-03 0 11/29/02 12/04/02 Frey & Campbell
PC-04 0 11/29/02 12/04/02 Frey & Campbell
PC-05 27,200 05/21/03 05/27/03 Frey & Campbell
PC-06 408 05/21/03 05/27/03 Frey & Campbell
PC-07 -1,004 05/21/03 05/27/03 Frey & Campbell
SC-01 7,375 06/27/02 07/03/02 Pettit and Pettit
SC-02 8,294 06/27/02 12/18/06 Pettit and Pettit
SC-03 3,822 07/22/02 08/16/02 Pettit and Pettit
SC-04 4,235 12/14/06 12/18/06 Pettit and Pettit Inc
SC-05 28,000 03/03/03 03/26/03 Pettit and Pettit
SC-06 7,596 03/03/03 03/26/03 Pettit and Pettit
SC-07 1,546 03/03/03 03/26/03 Pettit and Pettit
SC-08 10,318 03/03/03 03/26/03 Pettit and Pettit
SC-09 12,900 03/10/03 03/20/03 Pettit and Pettit
SC-10 -1,344 05/21/03 05/27/03 Pettit and Pettit
SC-11 8,400 06/24/03 07/11/03 Pettit and Pettit
SC-12 -1,300 08/19/03 10/23/03 Pettit and Pettit
10-0427 Reconstruction 0-001-004 03/16/11 *CO No.* Amount Disallowed Received Approved Contractor
E-1 4,433 11/23/11 02/21/12 PROVIDENCE ELECTRIC LLC
E-12 10,000 06/07/12 / / PROVIDENCE ELECTRIC LLC
E-14 585 06/21/12 11/21/12 Providence Electric LLC
E-3 -3,000 11/23/11 03/19/12 PROVIDENCE ELECTRIC LLC
E-4 185 12/14/11 10/24/12 PROVIDENCE ELECTRIC LLC
E-5 1,319 12/14/11 10/24/12 PROVIDENCE ELECTRIC LLC
E-6 1,625 01/09/12 07/05/12 PROVIDENCE ELECTRIC LLC
E-7 2,585 01/09/12 07/05/12 PROVIDENCE ELECTRIC LLC
E-8 1,866 01/09/12 / / PROVIDENCE ELECTRIC LLC
GC-01 1,061 10/20/11 12/12/11 JAVEN CONSTRUCTION
GC-02 3,555 10/20/11 12/12/11 JAVEN CONSTRUCTION
GC-03 539 10/20/11 12/12/11 JAVEN CONSTRUCTION
GC-05 539 10/24/11 12/12/11 JAVEN CONSTRUCTION
GC-08 463 11/23/11 03/19/12 JAVEN CONSTRUCTION
GC-10 5,469 11/23/11 03/19/12 JAVEN CONSTRUCTION
GC-12 -4,734 11/23/11 02/28/12 JAVEN CONSTRUCTION
GC-13 1,360 11/23/11 02/28/12 JAVEN CONSTRUCTION
GC-15 -1,914 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-16 2,934 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-17 1,522 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-19 733 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-20 -2,332 01/09/12 05/07/12 JAVEN CONSTRUCTION
GC-21 1,538 01/09/12 05/07/12 JAVEN CONSTRUCTION
GC-22 5,959 01/09/12 05/07/12 JAVEN CONSTRUCTION
GC-24 -2,266 01/09/12 05/07/12 JAVEN CONSTRUCTION
GC-25 9,806 01/09/12 05/07/12 JAVEN CONSTRUCTION
GC-29 6,904 01/19/12 05/29/12 JAVEN CONSTRUCTION
GC-30REV 8,945 02/13/12 05/29/12 JAVEN CONSTRUCTION
GC-31 458 02/13/12 05/29/12 JAVEN CONSTRUCTION
GC-32 2,280 04/19/12 08/24/12 JAVEN CONSTRUCTION
GC-35 1,731 05/31/12 10/15/12 JAVEN CONSTRUCTION
GC-36 4,850 05/31/12 10/15/12 JAVEN CONSTRUCTION
GC-38 1,308 06/21/12 11/21/12 Javen Construction
GC-39 3,961 06/21/12 11/21/12 Javen Construction
GC-43 269 08/06/12 11/16/12 Javen Construction
GC-44 2,703 08/06/12 11/16/12 Javen Construction
GC-45 1,724 12/13/12 04/15/13 JAVEN CONSTRUCTION
GC-46 18,592 08/31/12 12/17/12 JAVEN CONSTRUCTION
GC-47 -5,000 08/31/12 12/17/12 JAVEN CONSTRUCTION
HVAC-01 559 01/09/12 07/05/12 LAWMAN HEATING & COOLING INC
HVAC-02 -1,277 01/09/12 07/05/12 LAWMAN HEATING & COOLING INC
HVAC-04 0 01/09/12 07/05/12 LAWMAN HEATING & COOLING INC
HVAC-06 3,806 01/23/12 10/05/12 LAWMAN HEATING & COOLING INC
HVAC-08 1,547 02/23/12 09/18/12 LAWMAN HEATING & COOLING INC
HVAC-09 232 03/12/12 07/31/12 LAWMAN HEATING & COOLING INC
HVAC-11 999 04/25/12 09/04/12 LAWMAN HEATING & COOLING INC
HVAC-14 -644 06/28/12 11/21/12 Lawman Heating & Cooling, Inc.
HVAC-5 0 01/09/12 07/05/12 LAWMAN HEATING & COOLING INC
HVAC-7 752 01/23/12 10/05/12 LAWMAN HEATING & COOLING INC
P-04 5,888 01/09/12 07/05/12 LANDRY MECHANICAL INC
P-07 7,158 04/19/12 09/12/12 LANDRY MECHANICAL INC
10-0400 Reconstruction 0-001-006 12/07/10 *CO No.* Amount Disallowed Received Approved Contractor
RC-02 -21,242 10/20/11 12/12/11 J&B INSTALLATIONS INC
12-0404 Reconstruction 0-001-007 02/25/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage(fmly Indust. Arts Bus Gar:
10-0428 Additions and Alterations 5-002-004 03/16/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-10 486 01/09/12 04/24/12 PROVIDENCE ELECTRIC
E-11 5,767 03/22/12 10/05/12 PROVIDENCE ELECTRIC LLC
E-13 388 04/30/12 / / PROVIDENCE ELECTRIC LLC
E-2 2,836 11/23/11 05/03/12 PROVIDENCE ELECTRIC
E-9 379 01/09/12 04/24/12 PROVIDENCE ELECTRICAL
GC-04 2,072 10/24/11 12/09/11 JAVEN CONSTRUCTION
GC-06 1,078 10/24/11 12/09/11 JAVEN CONSTRUCTION
GC-07 2,629 10/24/11 12/09/11 JAVEN CONSTRUCTION
GC-09 861 11/23/11 02/27/12 JAVEN CONSTRUCTION
GC-11 2,065 11/23/11 02/27/12 JAVEN CONSTRUCTION
GC-14 1,610 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-18 3,202 12/14/11 02/28/12 JAVEN CONSTRUCTION
GC-23 13,684 01/09/12 04/24/12 JAVEN CONSTRUCTION
GC-26 517 01/09/12 04/24/12 JAVEN CONSTRUCTION
GC-27 1,017 01/09/12 04/24/12 JAVEN CONSTRUCTION
GC-28 -17,722 02/13/12 05/23/12 JAVEN CONSTRUCTION
GC-33 1,895 04/19/12 08/24/12 JAVEN CONSTRUCTION
GC-34 3,988 05/31/12 10/15/12 JAVEN CONSTRUCTION
GC-37 1,859 05/31/12 10/15/12 JAVEN CONSTRUCTION
GC-40 1,805 06/28/12 / / Javen Construction
GC-41 680 06/28/12 11/14/12 Javen Construction
GC-42 15,191 06/28/12 11/14/12 Javen Construction
HVAC-03 815 01/09/12 07/10/12 LAWMAN HEATING & COOLING INC
HVAC-10 686 04/25/12 09/04/12 LAWMAN HEATING & COOLING INC
HVAC-12 2,371 05/24/12 10/24/12 LAWMAN HEATING & COOLING INC
HVAC-13 2,231 06/07/12 / / LAWMAN HEATING & COOLING INC
P-03 3,518 12/07/11 02/10/12 LANDRY MECHANICAL
P-08 10,501 04/19/12 09/12/12 LANDRY MECHANICAL INC
PC-001 1,563 10/24/11 12/09/11 LANDRY MECHANICAL INC
PC-02 64 10/24/11 12/09/11 LANDRY MECHANICAL
PC-05 5,878 01/25/12 04/13/12 LANDRY MECHANICAL
PC-06 2,866 01/25/12 04/13/12 LANDRY MECHANICAL
PC-09 1,119 04/19/12 09/12/12 LANDRY MECHANICAL INC
PC-10 2,466 05/24/12 10/24/12 LANDRY MECHANICAL INC
RC-01 1,132 10/20/11 12/12/11 J&B INSTALLATIONS
RC-03 4,496 10/24/11 12/09/11 J&B INSTALLATIONS
10-0401 Reconstruction 5-002-006 12/07/10 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0405 Reconstruction 5-002-007 02/25/13 NO CHANGE ORDERS ON ELECTRONIC FILE
FRIENDSHIP CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-16-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
94-0079 Reconstruction 0-001-006 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0681 Additions and Alterations 0-001-007 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0469 Reconstruction 0-001-008 11/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0213 Reconstruction 0-001-009 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0022 Reconstruction 0-001-010 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0091 Reconstruction 0-001-011 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0509 Additions and Alterations 0-001-012 07/28/05 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 -5,800 07/24/06 08/10/06 Epic Contracting
AC-2 8,625 07/24/06 08/10/06 Epic Contracting
AC-3 -5,643 06/19/08 08/07/08 Epic Contracting
EC-1 -9,408 03/30/06 01/18/12 CIR Electrical Construction
EC-2 0 07/05/06 10/23/07 CIR Electrical Construction
EC-3 0 07/24/06 01/09/07 Cir Electrical Construction
EC-4 0 09/29/06 12/18/06 Cir Electrical
EC-5 1,393 12/19/07 12/28/07 CIR ELECTRICAL CONSTRUCTION CORP
EC-6 5,700 12/19/07 12/28/07 CIR ELECTRICALCONSTRUCTION CORP
EC-7 11,500 12/19/07 12/28/07 CIR ELECTRICAL CONSTRUCTION CORP
EC-8 3,220 12/19/07 12/28/07 CIR ELECTRICAL CONSTRUCTION CORP
EC-9 1,793 12/19/07 12/28/07 CIR ELECTRICAL CONSTRUCTION CORP
GC-1 -53,900 11/25/05 12/05/05 Lobar Inc
GC-10 2,003 09/29/06 10/24/06 lobar inc
GC-11 660 09/29/06 10/24/06 Lobar Inc
GC-12 2,711 11/03/06 12/28/06 Lobar Inc
GC-13 3,793 11/03/06 12/28/06 Lobar Inc
GC-14 6,341 11/03/06 12/28/06 Lobar Inc
GC-15 -2,324 01/22/07 03/14/07 Lobar Inc
GC-16 48,080 01/29/07 02/22/07 Lobar Inc
GC-17 11,151 01/29/07 02/22/07 Lobar Inc
GC-18 6,672 05/15/07 06/22/07 Lobar Inc
GC-2 0 03/30/06 06/06/06 Lobar Inc
GC-3 0 03/30/06 06/06/06 Lobar Inc
GC-4 -4,600 03/30/06 / / Lobar Inc
GC-5 0 04/03/06 06/06/06 Lobar Inc
GC-6 -1,755 04/03/06 06/06/06 Lobar Inc
GC-7 -519 07/24/06 08/10/06 Lobar
GC-8 0 07/24/06 08/10/06 Lobar Inc
GC-9 2,994 07/24/06 08/10/06 Lobar Inc
HC-1 -14,310 07/24/06 01/18/12 Frey Campbell
HC-2 -7,411 07/24/06 01/09/07 Frey Campbell
HC-3 -25,450 12/21/06 01/12/07 Frey Campbell
PC-1 -16,400 11/16/05 11/25/05 MLP Plumbing Mechanical
PC-2 -4,719 04/03/06 05/09/06 MLP Plumbing Mechanical
PC-3 2,886 01/22/07 01/30/07 MLP Plumbing Mechanical
PC-4 -11,363 01/22/07 / / MLP Plumbing Mechanical
PC-5 3,689 08/30/07 09/06/07 MLP PLUMBING & MECHANICAL, INC.
PC-6 -78 05/15/08 02/24/09 MLP PLUMBING & MECHANICAL, INC.
05-0228 Reconstruction 0-001-013 10/21/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0814 Reconstruction 0-001-014 03/20/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -12,916 12/21/06 / / GVE Inc
06-0314 Reconstruction 0-001-015 12/23/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1275 Additions and Alterations 0-001-016 05/18/06 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 -25,000 09/19/06 / / METRO CONTRACTING ENVIROMENTAL
06-0435 Additions and Alterations 0-001-017 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 1,143 11/06/07 01/15/08 REED & CULBRET eLECTRIC, INC.
EC-4 2,003 01/16/08 08/04/08 Reed & Cubert Electric
EC-5 7,760 01/16/08 08/08/08 Reed & Cubert Electric
EC-6 2,166 04/24/08 02/18/09 REED & CULBERT ELECTRIC INC.
GC-1 0 10/11/07 10/23/07 Kirst Construction
GC-3 -8,633 12/07/07 12/31/07 Kirst Construction
GC-4 39,086 12/07/07 08/08/08 Kirst Construction
GC-5 -1,821 12/07/07 01/28/08 Kirst Construction
GC-6 0 02/14/08 03/19/08 KIRST CONSTRUCTION
GC-7 -17,638 04/09/08 08/07/08 KIRST CONSTRUCTION, INC.
MC-1 0 10/22/07 01/28/08 JOHN W DANFORTH COMPANY
MC-3` 58,800 12/07/07 08/08/08 John W. Danforth Company
MC-5 5,828 06/16/08 08/12/08 John W. Danforth
MC-6 -1,000 09/29/08 10/21/08 JOHN W. DANFORTH COMPANY
MC2 0 10/22/07 01/28/08 JOHN W DANFORTH COMPANY
RC-1 -15,000 07/24/08 09/29/08 Tower Roofing Co., Inc.
08-0066 Reconstruction 0-001-018 05/18/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 0 05/10/10 08/17/10 BLACKMON-FARRELL ELECTRIC
EC-1 0 03/18/13 03/25/13 Blackmon Farrell Electric
EC-10 10,929 08/17/11 / / BLACKMON-FARRELL ELECTRIC
EC-11 15,184 08/17/11 / / BLACKMON-FARRELL ELECTRIC
EC-12 10,418 08/17/11 / / BLACKMON-FARRELL ELECTRIC
EC-13 12,903 08/17/11 / / BLACKMON-FARRELL ELECTRIC
EC-15 5,172 11/10/11 09/07/12 BLACKMON FARRELL ELECTRIC
EC-16 -10,718 02/16/12 02/08/13 BLACKMON-FARRELL ELECTRIC
EC-2 0 05/10/10 08/17/10 BLACKMON-FARRELL ELECTRIC
EC-2 0 03/18/13 03/25/13 Blackmon Farrell Electric
EC-3 0 02/07/11 02/24/11 BLACKMON-FARRELL ELECTRIC
EC-4 0 02/07/11 02/24/11 BLACKMON-FARRELL ELECTRIC
EC-6 0 04/18/11 05/13/11 BLACKMON-FARRELL ELECTRIC
EC-7 0 04/18/11 05/13/11 BLACKMON-FARRELL ELECTRIC
EC-8 0 04/18/11 05/13/11 BLACKMON-FARRELL ELECTRIC
EC-9 6,370 04/18/11 05/13/11 BLACKMON-FARRELL ELECTRIC
GC-1 0 09/24/09 10/09/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-10 3,788 05/10/10 08/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-12 13,022 05/10/10 08/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-13 9,646 06/01/10 12/10/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-14 8,202 06/01/10 12/10/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-16 4,965 08/02/11 03/29/11 HOLDSWORTH KILMOWSKI CONSTRUCTION
GC-17 7,846 08/02/10 03/29/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-18 33,255 08/02/10 03/29/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-19 33,940 10/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-2 0 12/09/09 02/04/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-20 14,769 10/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-22 11,215 10/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-23 41,662 11/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-24 19,913 11/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-25 15,089 11/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-26 8,314 11/08/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-27 7,730 11/08/10 / / HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-28 9,510 12/08/10 01/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-29 10,023 12/08/10 01/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-30 21,828 12/08/10 01/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-31 8,783 02/07/11 02/24/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-32 10,693 02/07/11 02/24/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-33 3,840 02/07/11 02/24/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-34 4,400 04/06/11 05/06/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-35 8,175 04/06/11 05/06/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-36 4,994 04/06/11 05/06/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-37 6,302 04/06/11 05/06/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-4 0 01/06/10 05/10/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-5 0 04/05/10 06/16/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-6 0 04/05/10 06/16/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-9 5,161 05/10/10 08/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
HC-2 0 11/04/10 11/12/10 DV BROWN & ASSOCIATES INC
HC-3 0 12/08/10 01/13/11 DV BROWN & ASSOCIATES INC
HC-4 0 12/08/10 01/13/11 DV BROWN & ASSOCIATES INC
HC-5 0 02/16/12 02/08/13 DV BROWN & ASSOCIATES INC
HC-7 0 02/16/12 02/08/13 DV BROWN & ASSOCIATES INC
HC-8 -6,253 02/16/12 02/08/13 DV BROWN & ASSOCIATES INC
PC-1 0 11/15/10 12/01/10 ANDERSON-SHORTELL INC
PC-2 0 11/15/10 12/01/10 ANDERSON-SHORTELL INC
PC-5 14,840 04/06/11 05/06/11 ANDERSON-SHORTELL INC
PC-6 12,270 04/06/11 05/06/11 ANDERSON-SHORTELL INC
07-1383 Reconstruction 0-001-019 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 3,537 08/11/08 09/29/08 PETERSON ROOFING CO., INC.
09-0163 Reconstruction 0-001-020 09/10/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-8 28,141 04/05/10 06/14/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
02-0930FP Reconstruction 0-001-FP1 06/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
06-0436 Reconstruction 4-002-004 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor
EC - 1 0 11/06/07 / / REED & CULBERT ELECTRIC, INC.
EC-3 7,733 01/16/08 / / Reed & Cubert Electric
GC-2 0 10/11/07 10/23/07 Kirst Construction
MC-4 492 06/16/08 08/26/08 John W. Danforth
New Bus Garage:
00-1753 New Construction 5-005-001 01/07/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -4,274 02/26/04 04/22/04 CIR Elec.
GC-01 0 05/21/03 06/02/03 Building Innovations
GC-02 7,084 05/21/03 06/02/03 Building Innovations
GC-03 -374 11/28/03 01/05/04 Building Innovations Group
GC-04 0 11/28/03 12/04/03 Building Innovations Group
GC-05 12,352 02/26/04 03/03/04 Building Innovations Group
GC-06 2,106 02/26/04 03/03/04 Building Innovations Group
MC-01 -7,005 02/26/04 04/22/04 Faulks Plumbing
PC-01 -1,464 11/28/03 01/05/04 Numarco Inc
PC-02 -9,257 02/26/04 04/22/04 Numarco Inc
08-0067 Additions and Alterations 5-005-002 05/18/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 16,660 08/17/11 / / BLACKMON-FARRELL ELECTRIC
EC-5 0 02/07/11 02/24/11 BLACKMON-FARRELL ELECTRIC
GC-11 9,528 05/10/10 08/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-15 2,856 06/01/10 12/10/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-21 5,671 10/04/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-3 0 12/09/09 02/04/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-7 1,837 04/05/10 06/16/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
HC-1 0 11/04/10 11/12/10 DV BROWN & ASSOCIATES INC
HC-6 0 02/16/12 02/08/13 DV BROWN & ASSOCIATES INC
PC-3 2,896 11/15/10 12/01/10 ANDERSON-SHORTELL INC
PC-4 13,790 04/06/11 05/06/11 ANDERSON-SHORTELL INC
FILLMORE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-20-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Fillmore Main Building:
91-0689 Reconstruction 0-001-001 02/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0316 Reconstruction 0-001-002 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0756 Additions and Alterations 0-001-003 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0936 Reconstruction 0-001-004 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2391 Reconstruction 0-001-005 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0617 Additions and Alterations 0-001-006 03/20/07 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 9,360 02/13/08 03/08/08 EPIC CONTRACTING LLC
AA-2 8,888 06/25/08 10/31/08 EPIC CONTRACTING
AA-3 11,400 06/25/08 10/31/08 EPIC CONTRACTING
AA-4 -2,259 01/11/10 05/10/10 EPIC CONTRACTING LLC
EL-1 -26,300 02/25/08 04/15/08 blackmon-farrell electric
EL-2 -39,800 02/12/09 03/05/09 BLACKMON-FARRELL ELECTRIC, INC.
EL-3 10,003 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
EL-4 2,852 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
EL-5 116 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
EL-6 7,537 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
EL-7 -6,254 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
EL-8 4,018 10/16/09 11/19/09 BLACKMON-FARRELL ELECTRIC INC
GC-1 -167,414 05/19/08 08/27/08 CONCEPT CONSTRUCTION CORP.
GC-10 -5,864 09/08/08 09/29/08 Concept Construction
GC-11 7,163 09/08/08 09/29/08 Concept Construction
GC-12 14,070 09/08/08 09/29/08 Concept Construction
GC-13 7,055 09/08/08 09/29/08 Concept Construction
GC-14 3,350 09/08/08 09/29/08 Concept Construction
GC-15 12,490 09/08/08 09/29/08 Concept COnstruction
GC-16 74,120 01/26/09 04/22/09 CONCEPT CONSTRUCTION CORP.
GC-16 7,120 02/12/09 05/08/09 CONCEPT CONSTRUCTION CORP
GC-17 17,212 01/26/09 04/22/09 CONCEPT CONSTRUCTION CORP
GC-17 17,212 02/12/09 / / CONCEPT CONSTRUCTION CORP
GC-18 19,511 01/26/09 04/22/09 CONCEPT CONSTRUCTION CORP
GC-18 13,511 02/12/09 05/08/09 CONCEPT CONSTRUCTION CORP
GC-19 29,041 01/26/09 05/08/09 CONCEPT CONSTRUCTION CORP
GC-19 29,041 02/12/09 04/22/09 CONCEPT CONSTRUCTION CORP
GC-2 -119,114 05/19/08 08/27/08 CONCEPT CONSTRUCTION CORP.
GC-20 14,554 01/26/09 / / CONCEPT CONSTRUCTION CORP
GC-20 14,554 02/12/09 04/22/09 CONCEPT CONSTRUCTION CORP
GC-21 9,390 06/05/09 07/29/09 CONCEPT CONSTRUCTION CORP
GC-22 6,803 06/05/09 07/29/09 CONCEPT CONSTRUCTION CORP
GC-23 6,059 06/05/09 07/29/09 CONCEPT CONSTRUCTION CORP
GC-24 4,752 06/05/09 07/29/09 CONCEPT CONSTRUCTION CORP
GC-25 -254 06/05/09 07/29/09 CONCEPT CONSTRUCTION CORP
GC-26 -11,531 08/07/09 09/16/09 CONCEPT CONSTRUCTION CORP
GC-27 -6,831 08/07/09 09/16/09 CONCEPT CONSTRUCTION CORP
GC-28 1,974 08/07/09 09/16/09 CONCEPT CONSTRUCTION CORP
GC-29 -4,162 11/13/09 12/30/09 CONCEPT CONSTRUCTION CORP
GC-3 -54,210 05/19/08 08/27/08 CONCEPT CONSTRUCTION CORP.
GC-4 -25,155 05/19/08 08/27/08 CONCEPT CONSTRUCTION CORP.
GC-5 -66,648 05/19/08 08/27/08 CONCEPT CONSTRUCTION, CORP.
GC-6 -49,125 05/19/08 08/27/08 CONCEPT CONSTRUCTION CORP.
GC-8 12,364 09/08/08 09/29/08 Concept Construction
GC-9 19,562 09/08/08 09/29/08 Concept Construction
GC7 9,859 09/08/08 09/29/08 Concept Construction
HV-1 -46,113 02/13/08 / / millenberg betz
HV-2 -11,900 02/13/08 / / mollenberg betz
HV-3 5,001 01/26/09 / / MOLLENBERG BETZ INC.
HV-4 5,287 01/26/09 / / MOLLENBERG BETZ INC.
HV-5 11,113 06/05/09 09/23/09 MOLLENBERG BETZ INC
HV-6 3,289 06/05/09 09/23/09 MOLLENBERG BETZ INC
P 1 -15,327 02/13/08 03/28/08 MKS plumbing corp
PL-2 15,189 06/05/09 09/23/09 MKS PLUMBING CORPORATION
PL-3 -46,615 06/05/09 09/23/09 MKS PLUMBING CORPORATION
PL-4 -20,081 08/07/09 / / MKS PLUMBING CORPORATION
PL-5 928 08/07/09 01/08/10 MKS PLUMBING CORPORATION
PL-6 6,168 10/16/09 11/19/09 MKS PLUMBING CORPORATION
SB1-1 19,141 11/02/10 11/12/10 MANNO CONSTRUCTION INC
SB1-2 16,456 11/02/10 11/12/10 MANNO CONSTRUCTION INC
SB1-3 7,346 03/07/11 03/28/11 MANNO CONSTRUCTION INC
ST-2 24,684 01/26/09 04/22/09 GREENAUER BLACKTOP, INC.
ST-3 14,453 08/07/09 09/16/09 GREENAUER BLACKTOP INC
ST-4 8,684 11/13/09 12/30/09 GREENAUER BLACKTOP INC
St-1 -130,350 02/25/08 04/02/08 greenauer blacktop
10-1017 Reconstruction 0-001-007 05/23/11 *CO No.* Amount Disallowed Received Approved Contractor
ST-1 1,750 02/15/12 10/23/12 Great Lakes Athletic Fields
Equipment Storage:
06-0618 New Construction 3-004-001 03/20/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0099 Reconstruction 5-002-001 08/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0572 Additions and Alterations 5-002-002 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 -4,658 06/06/06 07/25/06 Blackmon-Farrell Electric
EL-4 221 08/24/01 03/27/02 Blackmon-Farrell
GC-4 1,551 06/06/06 07/25/06 Kirst Construction
GC2-1 -3,500 12/18/01 02/28/02 H&K Services
PB-1 -9,849 09/14/01 01/14/03 Roy's Plumbing
PB-3 -13,250 06/06/06 07/25/06 Roy's Plumbing, Inc
PB-4 4,553 06/06/06 07/25/06 Roy's Plumbing, Inc.
PB-5 -4,200 12/03/02 01/03/03 Roy's Plumbing
WHITESVILLE CENTRAL SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-21-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
90-1122 Reconstruction 0-001-001 02/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1536 Reconstruction 0-001-002 08/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0695 Additions and Alterations 0-001-004 03/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0936 Additions and Alterations 0-001-005 04/13/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 18,450 08/01/02 12/10/08 Oyer Elec.
E-1 18,450 10/02/08 11/18/08 OYER ELECTRIC, L.L.C.
E-10 4,286 09/10/03 09/16/03 Oyer Elec.
E-11 -4,286 08/06/04 08/10/04 Oyer Elec.
E-2 20,000 08/01/02 08/16/02 Oyer Elec.
E-3 2,566 09/30/02 11/01/02 Oyer Elec.
E-4 Rev. 28,000 10/03/02 11/01/02 Oyer Elec.
E-5 1,634 11/22/02 01/02/03 Oyer Elec.
E-6 3,715 11/22/02 01/02/03 Oyer Elec.
E-7 3,365 11/22/02 01/02/03 Oyer Elec.
E-8 2,645 01/28/03 02/11/03 Oyer Elec.
E-9 3,924 10/02/08 11/18/08 OYER ELECTRIC, L.L.C.
FS-1 670 01/14/03 02/06/03 B&W Supply Company
G-1 1,455 08/01/02 08/16/02 Duggan & Duggan
G-2 35,586 11/18/02 01/03/03 Duggan & Duggan
G-3 3,378 11/18/02 01/03/03 Duggan & Duggan
G-4 14,666 02/24/03 03/11/03 Duggan & Duggan
G-5 -9,178 02/24/03 03/11/03 Duggan & Duggan
H-1 1,209 05/02/03 05/21/03 Faulks Plumbing
H-2 -1,021 03/17/05 04/14/05 Faulks Plumbing heating
P-1 1,177 12/02/02 01/03/03 Frey and Campbell
P-2 203 12/02/02 03/28/03 Frey and Campbell
P-3 -185 12/02/02 01/03/03 Frey and Campbell
P-4 3,468 04/21/03 05/02/03 Frey and Campbell
T-1 1,035 03/26/03 04/03/03 Structured Cabling
07-0008 Additions and Alterations 0-001-007 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor
E-001 8,233 11/07/08 12/02/08 G.O WICK, INC.
E-003 -386 12/02/08 12/02/08 G.O.WICK INC
E-007 15,026 03/09/09 02/13/12 G. O. WICK, INC.
E-009 7,889 04/16/09 02/13/12 G.O. WICK INC
E-011 10,880 09/03/09 09/18/09 G.O. WICK, INC.
G-001 -33,416 08/04/08 10/07/08 LOBAR, INC.
G-002 8,861 11/07/08 01/29/09 LOBAR, INC.
G-002 8,861 11/07/08 / / LOBAR, INC.
G-003 31,229 11/07/08 01/29/09 LOBAR, INC.
G-003 31,229 11/07/08 / / LOBAR, INC.
G-004 4,335 11/07/08 01/29/09 LOBAR, INC.
G-004 4,335 11/07/08 / / LOBAR, INC.
G-005 5,208 11/07/08 01/29/09 LOBAR, INC.
G-005 5,208 11/07/08 / / LOBAR, INC.
G-006 783 10/21/08 05/14/09 LOBAR, INC
G-007 10,018 10/21/08 05/14/09 LOBAR, INC.
G-008 19,363 10/21/08 05/14/09 LOBAR, INC
G-013 17,174 02/25/09 04/23/09 LOBAR INC.
G-014 1,527 02/25/09 04/23/09 LOBAR INC.
G-017 4,188 08/17/09 02/13/12 LOBAR INC
G-018 12,783 09/03/09 09/18/09 LOBAR, INC.
G-019 17,217 09/03/09 09/18/09 LOBAR, INC.
G-021 -6,764 12/07/09 01/22/10 LOBAR INC
G-021 -6,764 12/11/09 02/04/10 LOBAR INC
G-15 11,928 03/09/09 02/13/12 LOBAR, INC.
M-002 -4,808 / / / / FREY & CAMPBELL, INC.
M-003 7,703 11/19/08 / / FREY & CAMPBELL, INC.
M-006 783 08/17/09 02/13/12 FREY & CAMPBELL INC
M-008 -1,887 11/25/09 01/12/10 FREY & CAMPBELL, INC.
P-003 2,843 08/14/09 09/18/09 FREY & CAMPBELL INC
09-1404 Reconstruction 0-001-008 09/13/10 *CO No.* Amount Disallowed Received Approved Contractor
M-001 3,210 05/06/11 05/20/11 FREY & CAMPBELL INC
02-0812FP Reconstruction 0-001-FP1 03/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage (to be demo'd for 5009):
92-1537 Reconstruction 5-002-001 08/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
07-0009 New Construction 5-009-001 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor
E-002 235 11/07/08 12/02/08 G.O. WICK, INC.
E-006 2,774 03/09/09 02/13/12 G. O. WICK, INC.
E-008 4,752 04/16/09 02/13/12 G.O. WICK INC
E-010 1,732 09/03/09 09/18/09 G.O. WICK, INC.
E-012 683 11/23/09 02/13/12 G.O. WICK INC
G-011 -1,506 02/28/09 04/23/09 LOBAR, INC.
G-012 -4,964 02/25/09 04/23/09 LOBAR, INC.
G-016 2,822 08/17/09 09/02/09 LOBAR INC
G-020 8,261 09/03/09 09/18/09 LOBAR, INC.
G-022 -4,362 12/07/09 01/22/10 LOBAR INC
M-001 1,458 11/07/08 12/02/08 FREY & CAMPBELL, INC.
M-004 514 03/09/09 02/13/12 FREY & CAMPBELL, INC.
M-005 1,366 05/26/09 08/14/09 FREY & CAMPBELL INC
M-007 2,439 08/17/09 02/13/12 FREY & CAMPBELL INC
P-002 2,814 08/14/09 09/18/09 FREY & CAMPBELL INC
09-1405 Reconstruction 5-009-002 09/13/10 NO CHANGE ORDERS ON ELECTRONIC FILE
New Library:
93-0592 New Construction 6-007-001 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
CUBA-RUSHFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-23-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Cuba Campus K-5 Bldg:
93-0240 Reconstruction 0-001-001 10/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0537 Reconstruction 0-001-003 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0470 Reconstruction 0-001-004 01/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0289 Additions and Alterations 0-001-005 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1269 Reconstruction 0-001-006 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1417 Reconstruction 0-001-007 09/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2063 Reconstruction 0-001-009 06/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1207 Reconstruction 0-001-010 02/02/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -1,585 09/11/12 01/07/13 KIRST CONSTRUCTION INC
GC-7 721 01/15/13 04/15/13 KIRST CONSTRUCTION INC
HC-1 0 09/11/12 / / JOHN W DANFORTH COMPANY
HC-3 0 12/19/12 / / JOHN W DANFORTH COMPANY
PC-1 540 01/22/13 / / ACKERMAN PLUMBING INC
PC-2 0 01/22/13 / / ACKERMAN PLUMBING INC
PC-3 0 01/22/13 / / ACKERMAN PLUMBING INC
Cuba Elementary:
92-0538 Reconstruction 0-002-001 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0664 Reconstruction 0-002-002 04/09/04 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 13,775 10/15/04 10/22/04 Arric Corp
EL-1 20,500 04/27/05 06/21/05 Blackmon Farrell Electric
EL-2 -28,697 08/05/05 08/15/05 Blackmon Farrell Electric
EL-3 -25,000 08/05/05 03/13/06 Blackmon Farrell Electric
EL-4 -9,355 08/05/05 08/15/05 Blackmon Farrell Electric
EL-5 282 08/15/05 03/13/06 Blackmon Farrell Electric
GC-1 15,276 10/15/04 10/22/04 LC Whitford
GC-10 0 12/02/05 / / The LC Whitford Co
GC-10 0 03/15/06 06/02/06 The LC Whitford Co
GC-2 3,322 10/15/04 10/22/04 LC Whitford
GC-3 13,007 01/11/05 01/20/05 The LC Whitford Co
GC-4 3,153 01/11/05 01/20/05 The LC Whitford
GC-5 1,844 01/11/05 01/20/05 The LC Whitford Co
GC-6 6,859 02/08/05 02/24/05 The LC Whitford Co
GC-7 4,498 06/13/05 06/29/05 The Lc Whitford
GC-8 3,176 06/13/05 06/29/05 The LC Whitford Co
GC-9 7,742 07/07/05 07/21/05 The LC Whitford Co
HV-1 98,800 11/17/04 11/22/04 Hoot LLC
HV-2 8,574 10/15/04 10/22/04 Hoot LLC
HV-3 4,175 12/30/04 03/13/06 Hoot LLC
HV-3 4,175 08/18/05 08/25/05 Hoot LLC
HV-4 3,764 12/30/04 03/13/06 Hoot LLC
HV-4 3,764 08/18/05 03/13/06 HOOT LLC
HV-5 471 03/10/05 03/17/05 hoot LLC
PB-1 -20,000 06/08/05 06/21/05 Ackerman Mechanical Service
PB-2 4,943 06/08/05 03/13/06 Ackerman Mechanical Service
PB-3 823 06/08/05 06/21/05 Ackerman Mechanical Services
03-0225SC Visual Structural Inspection 0-002-SC1 08/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Cuba Annex E C'hood fmr AG-IA Shop:
96-0290 Reconstruction 0-003-001 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2064 Reconstruction 0-003-002 06/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Relocatable Classroom:
96-0293 Reconstruction 0-004-001 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:Cuba:
92-0539 Reconstruction 0-005-001 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Rushford K-5 Building:
92-0540 Reconstruction 0-015-001 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0241 Reconstruction 0-015-002 10/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0471 Reconstruction 0-015-003 01/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0291 Reconstruction 0-015-004 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1270 Reconstruction 0-015-005 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1418 Reconstruction 0-015-006 09/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1553 Reconstruction 0-015-007 05/21/04 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 13,939 12/15/04 12/30/04 Patterson Stevens Inc
RF-2 12,059 12/15/04 12/30/04 Patterson Stevens Inc
04-0609 Reconstruction 0-015-008 12/31/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0186 Reconstruction 0-015-010 08/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1208 Reconstruction 0-015-011 02/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0227SC Visual Structural Inspection 0-015-SC1 09/28/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Temporary Classroom:
96-0294 Reconstruction 0-016-001 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Shop/Ag + Bus G:Rushford:
94-0472 Reconstruction 0-018-001 01/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0292 Reconstruction 0-018-002 10/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
New MS/HS 6-12:
94-0858 New Construction 0-020-001 03/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1271 Reconstruction 0-020-002 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1419 Reconstruction 0-020-003 09/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0457 Reconstruction 0-020-004 11/21/06 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1209 Reconstruction 0-020-006 02/02/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 0 09/11/12 01/07/13 KIRST CONSTRUCTION INC
GC-3 0 12/19/12 03/19/13 KIRST CONSTRUCTION INC
GC-4 0 12/19/12 03/19/13 KIRST CONSTRUCTION INC
GC-5 0 12/19/12 / / KIRST CONSTRUCTION INC
GC-6 0 01/15/13 04/15/13 KIRST CONSTRUCTION INC
03-0226SC Visual Structural Inspection 0-020-SC1 09/28/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Outdoor Educ. Classroom Bldg.:
00-1103 New Construction 0-022-001 09/25/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage - Cuba:
94-0473 Reconstruction 5-005-002 01/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage '96:
96-0910 New Construction 5-021-001 03/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1210 Additions and Alterations 5-021-002 02/02/12 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 40,000 01/15/13 04/15/13 NEW BRITAIN ROOFING CO INC
SCIO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-24-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-0506 Reconstruction 0-001-003 12/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0878 Additions and Alterations 0-001-004 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0157 Reconstruction 0-001-005 09/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1119 Reconstruction 0-001-007 05/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0656 Reconstruction 0-001-008 03/13/00 *CO No.* Amount Disallowed Received Approved Contractor
S-102-1 16,566 06/22/01 01/30/02 Greenauer Blacktop
S-102-2 17,818 06/22/01 01/30/02 Greenauer Blacktop
S-102-3 28,790 03/26/03 04/03/03 Greenauer Blacktop
S-102-4 -9,987 10/27/03 11/12/03 Greenauer Blacktop
S-103-1 75,113 06/22/01 01/30/02 GVE, Inc.
S-103-1 103,264 12/20/02 01/14/03 GVE, Inc.
S-103-2 62,829 06/22/01 01/30/02 GVE, Inc.
S-103-3 5,981 06/22/01 01/30/02 GVE, Inc.
S-103-4 14,799 10/27/03 11/12/03 GVE, Inc.
S-104-1 -9,879 10/27/03 11/12/03 Frey & Campbell
S-105-1 34,580 04/11/02 06/30/03 Kipphut & Neumann
S-105-2 7,340 06/22/01 01/30/02 Kipphut & Neumann
S-105-3 6,131 06/22/01 01/30/02 Kipphut & Neumann
S-105-4 9,297 03/28/02 06/30/03 Kipphut & Neumann
S-106-1 16,818 06/22/01 01/30/02 Chase Pitkin
S-106-2 12,542 06/22/01 01/30/02 Chase Pitkin
99-0381 Reconstruction 0-001-009 11/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1270 Reconstruction 0-001-010 06/27/01 *CO No.* Amount Disallowed Received Approved Contractor
S-301-1 4,175 08/01/02 08/06/02 GVE, Inc.
S301-2 4,976 07/14/03 07/16/03 GVE, Inc.
05-0194 Reconstruction 0-001-011 09/30/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0967 Reconstruction 0-001-012 08/10/06 *CO No.* Amount Disallowed Received Approved Contractor
1-01 1,510 06/06/07 08/28/07 Patricia electric
1-02 681 06/06/07 08/28/07 Patricia Electric
EC - 3 7,704 01/07/08 05/10/10 FREY ELECTRICAL CONSTRUCTION COMPANY
EC - 4 4,224 01/07/08 08/04/08 FREY ELECTRICAL CONSTRUCTION COMPANY
EC-1 2,940 09/26/07 01/16/08 FREY ELECTRICAL CONSTRUCTION CO.
EC-10 -2,537 09/16/09 10/13/09 FREY ELECTRICAL CONSTRUCTION CO
EC-2 225 09/26/07 01/16/08 FREY ELECTRICAL CONSTRUCTION CO.
EC-5 2,015 02/01/08 08/07/08 FREY ELECTRICAL CONSTRUCTION CO.
EC-6 14,081 02/01/08 08/07/08 FREY ELECTRICAL CONSTRUCTION CO.
EC-6 14,081 02/01/08 05/10/10 FREY ELECTRICIAL CONSTRUCTION CO.
EC-7 10,451 02/01/08 05/10/10 FREY ELECTRICAL CONSTRUCTION CO.
EC-8 10,126 02/01/08 05/10/10 FREY ELECTRICAL CONSTRUCTION CO.
EC-9 -3,500 05/19/08 05/11/09 Frey Electrical Construction
GC-1 0 03/12/07 03/14/07 Lobar Inc
GC-10 15,853 10/11/07 11/13/07 Lobar Inc
GC-11 10,986 10/11/07 11/13/07 Lobar Inc
GC-12 8,802 12/12/07 01/09/08 Lobar,Inc.
GC-13 10,161 12/12/07 01/09/08 Lobar, Inc.
GC-14 2,663 12/12/07 01/09/08 Lobar, Inc.
GC-15 19,751 12/12/07 01/09/08 Lobar,Inc.
GC-16 15,846 12/12/07 01/09/08 Lobar,Inc.
GC-17 12,038 12/12/07 01/09/08 Lobar, Inc.
GC-18 9,304 01/24/08 04/04/08 LOBAR INC
GC-19 -7,932 04/24/08 08/04/08 LOBAR, INC.
GC-2 0 06/06/07 06/20/07 Lobar Inc
GC-20 7,171 05/19/08 02/18/09 Lobar, Inc
GC-3 0 06/06/07 06/20/07 Lobar Inc
GC-4 399 06/06/07 06/20/07 Lobar Inc
GC-5 0 06/20/07 07/17/07 Lobar Inc
GC-6 16,893 07/23/07 08/20/07 Lobar Inc
GC-7 0 09/26/07 11/08/07 LOBAR, INC.
GC-8 18,910 09/26/07 11/08/07 LOBAR, INC.
GC-9 2,964 10/11/07 11/13/07 Lobar Inc
HC-1 0 02/22/07 08/15/07 Mollenberg Betz Inc
HC-2 0 03/17/08 01/27/09 RLZLENBERG-BETZ, INC.
HC-3 -7,090 05/27/08 02/20/09 Mollenberg-Betz
PC - 1 0 01/07/08 08/04/08 FREY & CAMPBELL, INCORPORATED
PC-2 7,335 03/17/08 02/27/09 FREY & CAMPBELL, INC.
RC1-1 0 07/21/08 12/08/08 JAMESTOWN ROOFING, INC.
06-1613 Reconstruction 0-001-013 08/02/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 -10,000 07/01/08 09/29/08 A.W. Farrell & Sons
09-0278 Reconstruction 0-001-014 08/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0384 Additions and Alterations 0-001-015 07/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Building:
99-1538 New Construction 4-003-001 06/28/00 *CO No.* Amount Disallowed Received Approved Contractor
s201-1 4,668 03/15/04 / / Kirst Construction
Bus Garage:
92-0784 Reconstruction 5-002-002 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0879 Additions and Alterations 5-002-003 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1120 Reconstruction 5-002-004 05/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0657 Additions and Alterations 5-002-005 03/13/00 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0385 Reconstruction 5-002-006 07/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE
WELLSVILLE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-26-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Wellsville Middle School:
90-1440 Reconstruction 0-001-004 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1303 Additions and Alterations 0-001-006 06/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0471 Reconstruction 0-001-008 10/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Washington Primary/Inter.:
90-1441 Reconstruction 0-003-005 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0173 Additions and Alterations 0-003-006 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1958 Additions and Alterations 0-003-007 12/11/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
103-004 3,594 11/09/06 01/09/07 David Ogiony Development
103-008 339 11/29/02 12/06/02 David Ogiony
103-010 1,903 11/29/02 12/06/02 David Ogiony
103-013 2,838 06/05/03 09/16/03 David Ogiony
103-015 5,681 06/05/03 09/16/03 David Ogiony
103-34 6,494 04/06/06 07/26/06 Ingalls Site Development
104-005 1,650 12/23/02 01/10/03 DiMarco Constructors
104-008 6,257 05/05/03 05/21/03 DiMarco Constructors
104-012 1,522 07/24/03 08/05/03 DiMarco Constructors
104-020 15,956 11/24/03 11/26/03 DiMarco Constructors
105-002 4,580 03/03/03 03/11/03 JW Danforth
105-007 3,066 12/30/03 01/21/04 JW Danforth
106-002 5,502 03/24/03 03/28/03 JW Danforth
106-004 2,272 07/09/03 07/23/03 JW Danforth
106-005 3,925 07/09/03 07/23/03 JW Danforth
106-015 5,911 04/13/04 04/28/04 JW Danforth
107-003 11,036 11/09/06 01/09/07 Blackmon Farrell
107-005 407 12/23/02 01/10/03 Blackmon-Farrell Elec.
107-006 5,105 12/23/02 01/10/03 Blackmon-Farrell Elec.
RF-1 3,000 12/06/04 12/17/04 AW Farrell and Son
ST-1 1,035 09/08/04 09/17/04 David Ogiony
08-0697 Reconstruction 0-003-009 04/29/09 *CO No.* Amount Disallowed Received Approved Contractor
101-002 4,454 12/15/09 01/12/10 INGALLS SITE DEVELOPMENT
101-009 632 03/16/10 04/02/10 INGALLS SITE DEVELOPMENT
101-016 90,303 08/18/10 09/27/10 INGALLS SITE DEVELOPMENT
101-017 1,983 08/18/10 09/27/10 INGALLS SITE DEVELOPMENT
101-020 6,791 09/14/10 09/24/10 INGALLS SITE DEVELOPMENT
103-001 4,977 01/20/10 04/30/10 LOBAR
103-002 -4,333 03/16/10 04/02/10 LOBAR
103-004 8,365 02/17/10 04/15/10 LOBAR
103-007 3,204 03/16/10 04/02/10 LOBAR INC
103-009 836 04/16/10 06/24/10 LOBAR
103-011 1,031 06/10/10 08/26/10 LOBAR
103-012 17,085 05/12/10 07/20/10 LOBAR
103-013 1,000 06/10/10 08/26/10 LOBAR
103-015 3,320 06/14/10 11/18/10 LOBAR
103-016 -6,026 06/25/10 11/17/10 LOBAR
103-017 36,501 06/28/10 09/22/10 LOBAR
103-022 6,565 08/18/10 09/27/10 LOBAR
103-024 18,843 11/02/10 11/12/10 LOBAR
103-027 991 11/02/10 11/12/10 LOBAR
103-029 625 12/17/10 02/11/11 LOBAR
103-030 312 12/17/10 02/11/11 LOBAR
103-032 5,277 12/17/10 02/11/11 LOBAR
103-034 -694 03/14/11 06/24/11 LOBAR
103-035 -1,500 06/17/11 07/01/11 LOBAR
103-036 -1,963 03/02/12 07/23/12 LOBAR
105-002 6,432 04/16/10 06/24/10 A.W. FARRELL
105-004 2,270 12/17/10 02/11/11 A.W. FARRELL
105-005 -1,000 12/17/10 02/11/11 A.W. FARRELL
105-006 -3,025 12/17/10 02/11/11 A.W. FARRELL
107-001 5,759 03/01/10 04/30/10 JW DANFORTH
107-002 2,439 03/01/10 04/30/10 JW DANFORTH
107-003 6,272 03/16/10 04/02/10 JW DANFORTH
107-004 -76,444 03/16/10 04/02/10 JW DANFORTH
107-005 9,037 04/08/10 06/16/10 JW DANFORTH
107-006 -7,926 11/12/10 12/01/10 JW DANFORTH
108-001 11,400 02/17/10 06/25/10 MAZZA MECHANICAL
108-002 3,908 03/01/10 04/30/10 MAZZA MECHANICAL
108-005 -54,000 06/28/10 11/17/10 MAZZA MECHANICAL
108-006 18,048 12/17/10 02/11/11 MAZZA MECHANICAL
108-007 15,964 12/17/10 02/11/11 MAZZA MECHANICAL
108-008 10,058 12/17/10 02/11/11 MAZZA MECHANICAL
109-001 21,106 06/03/11 07/15/11 BILLITIER ELECTRIC
109-002 1,808 01/20/10 03/05/10 BILLITIER ELECTRIC
109-003 2,947 03/01/10 04/30/10 BILLITIER ELECTRIC
109-005 22,906 03/01/10 04/30/10 BILLITIER ELECTRIC
109-006 9,071 03/01/10 04/30/10 BILLITIER ELECTRIC
109-007 12,347 03/01/10 04/30/10 BILLITIER ELECTRIC
109-009 1,959 03/16/10 04/02/10 BILLITIER ELECTRIC
109-011 931 04/08/10 06/16/10 BILLITIER ELECTRIC
109-012 574 05/12/10 08/04/10 BILLITIER ELECTRIC
109-013 758 05/12/10 07/20/10 BILLITIER ELECTRIC
109-014 3,776 05/12/10 07/20/10 BILLITIER ELECTRIC
109-015 1,208 06/14/10 08/26/10 BILLITIER ELECTRIC
109-019 -1,547 06/25/10 11/17/10 BILLITIER ELECTRIC
109-020 3,394 06/28/10 11/17/10 BILLITIER ELECTRIC
109-021 651 07/20/10 08/16/10 BILLITIER ELECTRIC
109-023 4,738 08/18/10 09/27/10 BILLITIER ELECTRIC
109-026 -3,524 12/17/10 02/11/11 BILLITIER ELECTRIC
109-027 -1,041 04/05/12 08/22/12 BILLITIER ELECTRIC
110-001 444 03/16/10 04/02/10 SPENCER-VIRNOCHE
110-002 -10,000 10/15/10 11/30/10 SPENCER-VIRNOCHE
110-003 -1,900 11/12/10 12/01/10 SPENCER-VIRNOCHE
09-1329 Reconstruction 0-003-010 10/28/10 *CO No.* Amount Disallowed Received Approved Contractor
409-010 390 04/25/12 08/27/12 BILLITIER ELECTRIC INC
409-012 22,978 04/30/12 03/25/13 BILLITIER ELECTRIC INC
409-013 11,231 06/14/12 10/31/12 BILLITIER ELECTRIC INC
10-0360 Reconstruction 0-003-011 04/14/11 *CO No.* Amount Disallowed Received Approved Contractor
403-001 16,500 09/01/11 09/21/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-002 10,871 10/13/11 12/02/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-003 11,767 12/16/11 03/16/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-004 8,031 01/04/12 02/21/12 Holdsworth Klimowski Construction
403-005 18,805 12/16/11 03/16/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-006 39,152 03/02/12 07/23/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-007 23,077 03/02/12 07/23/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-008 7,296 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-010 5,707 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-011 4,325 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-012 2,578 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-013 2,601 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-014 -4,979 04/30/12 10/05/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-015 -395 04/30/12 10/05/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-016 11,908 10/25/12 02/22/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-016 11,908 01/14/13 03/26/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-018 8,957 08/30/12 12/20/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-019 3,454 08/30/12 12/20/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-021 11,521 10/25/12 02/22/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-022 3,929 02/21/13 05/08/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-025 14,355 02/21/13 05/08/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
407-001 540 11/10/11 07/03/12 MKS PLUMBING CORPORATION
407-002 1,921 12/02/11 08/21/12 MKS PLUMBING CORPORATION
407-003 -1,144 01/19/12 04/12/12 MKS PLUMBING CORPORATION
407-004 657 04/30/12 / / MKS PLUMBING CORPORATION
408-001 8,089 02/29/12 09/07/12 FREY & CAMPBELL INC
408-002 -2,174 04/30/12 / / FREY & CAMPBELL INC
409-001 26,057 11/03/11 08/23/12 BILLITIER ELECTRIC INC
409-002 6,521 11/03/11 08/23/12 BILLITIER ELECTRIC INC
409-003 7,571 01/04/12 08/22/12 Billiter Electric Inc
409-005 813 12/16/11 04/12/12 BILLITIER ELECTRIC INC
409-006 6,961 02/29/12 09/07/12 BILLITIER ELECTRIC INC
409-007 -10,848 02/29/12 09/07/12 BILLITIER ELECTRIC INC
409-009 -5,469 04/12/12 / / BILLITIER ELECTRIC INC
409-012 22,978 01/22/13 / / Billitier Electric Inc
409-014 22,533 06/14/12 01/25/13 BILLITIER ELECTRIC INC
409-015 24,966 06/14/12 02/05/13 BILLITIER ELECTRIC INC
409-016 1,697 06/14/12 01/25/13 BILLITIER ELECTRIC INC
409-017 18,249 10/25/12 / / BILLITIER ELECTRIC INC
409-018 3,770 01/16/13 / / BILLITIER ELECTRIC INC
High School/Middle School:
90-1442 Reconstruction 0-004-006 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0472 Reconstruction 0-004-008 10/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0332 Reconstruction 0-004-009 11/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0506 Additions and Alterations 0-004-010 01/16/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00001 2,100 06/05/03 08/29/03 Kleen All of America
00001 -1,000 09/17/04 09/28/04 W&B Supply
00002 1,680 06/20/03 07/11/03 Kleen All of America
00003 4,900 06/20/03 07/11/03 Kleen All of America
00004 7,450 08/11/03 08/26/03 Kleen All of America
00005 1,200 10/24/03 11/04/03 Kleen All of America
101-006 39,000 01/21/04 03/13/06 Kleen All of America
101-007 10,135 12/30/03 01/20/04 Kleen All of America
101-024 112,831 04/06/06 04/24/06 DiMarco Constructors
102-001 1,790 09/16/03 09/19/03 Cambria Contracting
102-002 1,811 08/16/04 09/27/04 Cambria Contracting
102-003 -2,666 06/19/06 06/30/06 Cambria Contracting
103-001 17,435 11/09/06 01/09/07 David Ogiony Development
103-002 91,046 11/09/06 01/09/07 David Ogiony Development
103-003 4,000 11/09/06 01/09/07 David ogiony Development
103-006 9,800 11/09/06 01/09/07 David Ogiony Development
103-007 1,999 11/29/02 03/13/03 David Ogiony Develop.
103-009 582 11/29/02 03/13/03 David Ogiony Develop.
103-011 1,437 01/27/03 02/14/03 David Ogiony Develop.
103-012 16,946 05/02/03 05/07/03 David Ogiony Develop.
103-014 25,856 06/17/03 07/11/03 David Ogiony Develop.
103-016 15,720 06/20/03 07/11/03 David Ogiony Develop.
103-017 2,792 09/05/03 09/16/03 David Ogiony Develop.
103-018 5,015 09/05/03 09/16/03 David Ogiony Develop.
103-019 21,275 11/03/03 11/20/03 David Ogiony Develop.
103-020 17,358 10/24/03 11/04/03 David Ogiony Develop.
103-021 2,535 10/24/03 11/04/03 David Ogiony Develop.
103-022 19,165 11/03/03 11/20/03 David Ogiony Develop.
103-023 2,662 11/03/03 11/20/03 David Ogiony Develop.
103-024 10,580 11/03/03 11/20/03 David Ogiony Develop.
103-025 10,217 11/03/03 11/20/03 David Ogiony Develop.
103-026 2,785 11/10/03 11/21/03 David Ogiony Develop.
103-027 1,050 12/08/03 12/31/03 David Ogiony Develop.
103-028 5,850 12/08/03 12/31/03 David Ogiony Develop.
103-029 17,560 12/08/03 12/31/03 David Ogiony Develop.
103-030 8,740 12/08/03 12/31/03 David Ogiony Develop.
103-031 1,550 12/08/03 12/31/03 David Ogiony Develop.
103-032 3,910 460 07/02/04 07/29/04 David Ogiony Develop.
103-33 1,740 04/06/06 06/23/06 Ingalls Site Development
104-002 4,067 11/09/06 01/09/07 DiMarco Constructors
104-003 5,244 11/09/06 01/09/07 DiMarco Constructors
104-004 -10,490 11/09/06 01/09/07 DiMarco Constructors
104-006 6,834 03/19/03 04/21/03 DiMarco Constructors
104-007 2,502 03/19/03 04/18/03 DiMarco Constructors
104-009 2,563 06/05/03 08/29/03 DiMarco Constructors
104-010 4,787 06/05/03 08/29/03 DiMarco Constructors
104-011 10,103 07/24/03 08/29/03 DiMarco Constructors
104-013 12,816 07/24/03 08/29/03 DiMarco Constructors
104-014 2,523 08/11/03 08/26/03 DiMarco Constructors
104-015 1,759 09/05/03 09/19/03 DiMarco Constructors
104-016 11,000 08/11/03 08/26/03 DiMarco Constructors
104-017 8,294 10/24/03 11/04/03 DiMarco Constructors
104-018 3,227 11/03/03 11/21/03 DiMarco Constructors
104-019 4,038 10/24/03 11/04/03 DiMarco Constructors
104-021 5,622 10/24/03 11/04/03 DiMarco Constructors
104-022 -16,500 12/30/03 01/20/04 DiMarco Constructors
104-023 16,749 12/30/03 04/05/04 DiMarco Constructors
104-024 112,831 05/22/06 06/26/06 DiMarco Construction
104-025 2,857 12/30/03 04/05/04 DiMarco Constructors
104-026 5,227 12/30/03 04/05/04 DiMarco Constructors
104-027 10,749 01/21/04 04/05/04 DiMarco Constructors
104-028 4,038 12/31/03 01/20/04 DiMarco Constructors
104-029 2,233 12/30/03 01/20/04 DiMarco Constructors
104-030 51,414 04/06/06 06/26/06 DI Marco Constructors
104-031 13,035 03/03/04 03/04/04 DiMarco Constructors
104-032 5,051 03/02/04 03/04/04 DiMarco Constructors
104-033 3,587 03/03/04 03/04/04 DiMarco Constructors
104-034 4,190 03/03/04 03/04/04 DiMarco Constructors
104-035 1,358 03/03/04 03/04/04 DiMarco Constructors
104-036 -5,413 03/03/04 03/04/04 DiMarco Constructors
104-037 1,829 07/02/04 07/13/04 DiMarco Constructors
104-038 4,400 07/02/04 07/13/04 DiMarco Constructors
104-039 14,322 07/02/04 09/09/04 DiMarco Constructors
104-040 1,403 07/02/04 07/13/04 DiMarco Constructors
104-041 6,894 07/02/04 07/13/04 DiMarco Constructors
104-042 7,110 04/27/04 05/07/04 DiMarco Constructors
104-043 3,134 04/27/04 05/07/04 DiMarco Constructors
104-044 9,885 04/27/04 05/07/04 DiMarco Constructors
104-045 6,256 04/27/04 05/07/04 DiMarco Constructors
104-046 13,013 05/25/04 06/10/04 DiMarco Constructors
104-047 12,329 07/19/04 07/27/04 DiMarco Constructors
104-048 5,960 07/19/04 07/27/04 DiMarco Constructors
104-049 1,684 07/19/04 07/27/04 DiMarco Constructors
104-050 5,663 07/19/04 07/27/04 DiMarco Constructors
104-051 -3,171 10/25/04 10/28/04 DiMarco Constructors
104-052 4,928 10/25/04 10/28/04 DiMarco Constructors
104-053 2,213 10/25/04 10/28/04 DiMarco Constructors
104-054 1,100 10/25/04 10/28/04 DiMarco Constructors
104-055 19,663 10/25/04 10/28/04 DiMarco Constructors
104-056 8,997 10/25/04 11/15/04 DiMarco Constructors
104-057 3,327 03/23/05 04/14/05 DiMarco Constructors
104-058 7,674 03/23/05 04/14/05 DiMarco Constructors
104-059 10,424 03/23/05 04/14/05 DiMarco Constructors
104-060 8,748 04/02/06 06/23/06 Dimarco Constructors
104-061 2,427 05/16/06 08/08/06 DiMarco Constructors
104-062 15,915 09/20/06 12/12/06 DiMarco Constructors
104-063 19,624 09/20/06 12/12/06 DiMarco Constructors
104-064 19,808 09/20/06 12/12/06 DiMarco Constructors
104-065 19,645 09/20/06 12/12/06 DiMarco Constructors
104-066 17,531 09/20/06 12/12/06 DiMarco Constructors
105-001 723 12/23/02 02/14/03 JW Danforth
105-003 10,086 03/03/03 03/13/03 JW Danforth
105-004 1,068 05/02/03 05/07/03 JW Danforth
105-005 16,500 12/30/03 01/20/04 JW Danforth
105-006 4,496 12/30/03 02/03/04 JW Danforth
105-008 1,441 04/06/06 09/06/06 John Danforth Co
105-009 1,615 03/03/04 03/05/04 JW Danforth
105-010 4,152 03/03/04 03/05/04 JW Danforth
105-011 12,911 04/13/04 04/23/04 JW Danforth
105-012 713 04/13/04 04/23/04 JW Danforth
105-013 3,041 04/13/04 04/23/04 JW Danforth
105-014 8,000 04/01/04 04/07/04 JW Danforth
105-015 1,245 07/02/04 07/13/04 JW Danforth
105-016 1,770 08/26/04 09/23/04 JW Danforth
105-017 -110 03/23/05 06/21/05 John Danforth Co
106-001 7,128 03/19/03 04/21/03 JW Danforth
106-003 30,839 03/24/03 04/21/03 JW Danforth
106-006 1,814 07/09/03 08/29/03 JW Danforth
106-007 4,092 07/10/03 08/29/03 JW Danforth
106-008 4,672 07/10/03 08/29/03 JW Danforth
106-009 16,832 11/03/03 12/30/03 JW Danforth
106-011 7,665 12/30/03 02/03/04 JW Danforth
106-012 18,997 03/03/04 03/05/04 JW Danforth
106-013 1,657 03/03/04 03/05/04 JW Danforth
106-014 13,956 03/03/04 03/05/04 JW Danforth
106-016 9,486 04/13/04 04/23/04 JW Danforth
106-017 1,599 07/02/04 07/14/04 JW Danforth
106-018 15,952 04/06/06 09/06/06 John Danforth
106-019 9,132 04/06/06 09/06/06 John Danforth
106-020 2,148 08/26/04 09/23/04 JW Danforth
107-001 3,937 11/09/06 12/19/06 Blackmon Farrell Electric
107-002 10,544 11/09/06 12/19/06 Blackmon Farrell electric
107-004 17,286 11/09/06 12/19/06 Blackmon Farrell Electric
107-007 1,600 12/23/02 02/14/03 Blackmon-Farrell Elec.
107-008 488 12/23/02 02/14/03 Blackmon-Farrell Elec.
107-009 3,873 01/28/04 03/03/04 Blackmon Farrell Elec.
107-010 4,742 06/04/04 06/10/04 Blackmon Farrell Elec.
107-011 2,170 1,064 01/28/04 04/29/04 Blackmon Farrell Elec.
107-012 19,859 04/01/04 06/04/04 Blackmon Farrell Elec.
107-013 1,136 04/01/04 04/08/04 Blackmon Farrell Elec.
107-014 7,721 04/01/04 04/08/04 Blackmon Farrell Elec.
107-015 1,132 04/01/04 04/08/04 Blackmon Farrell Elec.
107-016 1,040 04/01/04 04/08/04 Blackmon Farrell Elec.
107-017 8,515 04/13/04 04/23/04 Blackmon Farrell Elec.
107-018 5,727 04/13/04 04/23/04 Blackmon Farrell Elec.
107-019 3,733 06/04/04 06/10/04 Blackmon Farrell Elec.
107-020 4,057 06/04/04 06/10/04 Blackmon Farrell Elec.
107-021 9,063 11/02/06 02/21/07 Blackmon Farrell
107-022 3,337 07/02/04 07/14/04 Blackmon Farrell Elec.
107-023 2,133 07/02/04 07/13/04 Blackmon Farrell Elec.
107-024 9,431 04/06/06 09/06/06 Blackmon Farrell ELECTRIC
107-025 -1,992 04/02/06 04/20/06 Blackmon Farrell Electric
04-0253 Reconstruction 0-004-011 09/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0698 Reconstruction 0-004-012 04/29/09 *CO No.* Amount Disallowed Received Approved Contractor
101-001 13,974 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-003 16,369 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-004 11,298 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-005 12,667 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-006 15,927 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-007 61,220 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-008 1,989 05/05/10 07/26/10 INGALLS SITE DEVELOPMENT
101-010 23,270 04/18/10 11/18/10 INGALLS SITE DEVELOPMENT
101-011 20,425 05/12/10 07/20/10 INGALLS SITE DEVELOPMENT
101-012 2,737 05/12/10 07/20/10 INGALLS SITE DEVELOPMENT
101-013 17,181 06/14/10 08/26/10 INGALLS SITE DEVELOPMENT
101-014 7,043 06/14/10 08/26/10 INGALLS SITE DEVELOPMENT
101-015 3,887 07/20/10 08/16/10 INGALLS SITE DEVELOPMENT
101-018 2,556 09/29/10 11/17/10 INGALLS SITE DEVELOPMENT
101-019 2,555 09/14/10 11/17/10 INGALLS SITE DEVELOPMENT
101-021 2,540 10/15/10 11/30/10 INGALLS SITE DEVELOPMENT
101-022 13,076 10/15/10 11/30/10 INGALLS SITE DEVELOPMENT
103-026 1,383 11/02/10 11/12/10 LOBAR
109-004 5,014 05/05/10 07/26/10 BILLITIER ELECTRIC
109-008 2,200 05/05/10 07/26/10 BILLITIER ELECTRIC
109-016 4,477 06/14/10 08/26/10 BILLITIER ELECTRIC
109-018 7,549 07/20/10 08/17/10 BILLITIER ELECTRIC
109-022 2,023 07/20/10 08/16/10 BILLITIER ELECTRIC
109-029 -500 04/12/12 08/22/12 BILLITIER ELECTRIC
08-0699 Reconstruction 0-004-013 04/29/09 *CO No.* Amount Disallowed Received Approved Contractor
103-003 1,894 06/11/10 06/14/10 LOBAR
103-005 11,102 06/11/10 06/14/10 LOBAR
103-006 6,534 05/05/10 07/26/10 LOBAR
103-008 2,750 05/05/10 07/26/10 LOBAR
103-010 9,299 04/16/10 06/24/10 LOBAR
103-014 3,094 06/14/10 11/18/10 LOBAR
103-018 8,260 07/20/10 08/17/10 LOBAR
103-019 2,967 07/20/10 08/17/10 LOBAR
103-020 1,282 07/20/10 08/16/10 LOBAR
103-021 4,705 08/18/10 09/27/10 LOBAR
103-023 14,091 10/15/10 11/30/10 LOBAR
103-025 -476 11/02/10 11/12/10 LOBAR
103-028 4,082 11/02/10 11/12/10 LOBAR
103-031 -180 12/17/10 02/11/11 LOBAR
103-033 9,981 01/14/11 08/30/12 LOBAR
105-001 941 04/16/10 06/24/10 A.W. FARRELL
105-003 -27,009 11/12/10 12/01/10 A.W. FARRELL
105-007 -500 12/17/10 02/11/11 A.W. FARRELL
108-003 850 04/08/10 11/18/10 MAZZA MECHANICAL
108-004 1,699 04/08/10 11/18/10 MAZZA MECHANICAL
109-010 5,974 04/08/10 11/18/10 BILLITIER ELECTRIC
109-017 2,821 06/25/10 11/17/10 BILLITIER ELECTRIC
109-024 636 08/18/10 09/27/10 BILLITIER ELECTRIC
109-025 2,074 09/14/10 09/24/10 BILLITIER ELECTRIC
10-0361 Reconstruction 0-004-014 04/14/11 *CO No.* Amount Disallowed Received Approved Contractor
403-009 3,606 03/28/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-009 3,606 01/14/13 03/26/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-017 2,723 10/25/12 02/22/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-020 8,972 10/25/12 02/22/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-023 7,498 02/21/13 05/08/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-024 42,492 02/21/13 05/08/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
403-026 4,059 02/21/13 05/08/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION
408-003 28,696 01/10/13 / / FREY & CAMPBELL INC
409-004 200 12/16/11 03/16/12 BILLITIER ELECTRIC INC
409-011 3,299 06/14/12 01/25/13 BILLITIER ELECTRIC INC
409-019 10,078 01/16/13 / / BILLITIER ELECTRIC INC
409-020 16,018 01/16/13 / / BILLITIER ELECTRIC INC
409-021 33,691 01/16/13 / / BILLITIER ELECTRIC INC
12-0351 Reconstruction 0-004-015 11/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0129SC Visual Structural Inspection 0-004-SC1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage (demolished/per FSU):
90-1443 Reconstruction 5-002-002 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
08-1514 New Construction 5-011-001 10/27/09 *CO No.* Amount Disallowed Received Approved Contractor
201-001 8,500 05/12/10 07/21/10 LECHASE CONSTRUCTION
201-002 12,619 06/14/10 08/26/10 LECHASE CONSTRUCTION
201-003 -16,085 04/28/11 05/19/11 LECHASE CONSTRUCTION
203-001 -951 04/08/10 06/16/10 BUILDING INNOVATION GROUP
203-002 945 04/16/10 06/25/10 building innovation group
203-003 30,000 06/14/10 08/26/10 BUILDING INNOVATION GROUP
203-004 2,767 10/15/10 11/01/10 BUILDING INNOVATION GROUP
203-005 636 11/12/10 11/16/10 BUILDING INNOVATION GROUP
203-006 6,438 11/12/10 11/16/10 BUILDING INNOVATION GROUP
203-007 3,689 11/12/10 11/16/10 BUILDING INNOVATION GROUP
203-008 14,032 11/12/10 11/16/10 BUILDING INNOVATION GROUP
203-009 2,439 12/17/10 01/06/11 BUILDING INNOVATION GROUP
203-010 5,011 12/17/10 01/06/11 BUILDING INNOVATION GROUP
203-011 1,551 12/17/10 01/06/11 BUILDING INNOVATION GROUP
203-012 1,892 12/17/10 01/06/11 BUILDING INNOVATION GROUP
203-013 3,353 12/17/10 01/06/11 BUILDING INNOVATION GROUP
203-014 -2,020 02/09/11 02/25/11 BUILDING INNOVATION GROUP
203-015 2,737 02/09/11 02/25/11 BUILDING INNOVATION GROUP
203-016 377 02/22/11 03/18/11 BUILDING INNOVATION GROUP
203-017 4,080 02/22/11 03/18/11 BUILDING INNOVATION GROUP
203-018 1,605 04/28/11 05/19/11 BUILDING INNOVATION GROUP
203-019 814 06/17/11 07/15/11 BUILDING INNOVATION GROUP
203-027 -1,900 09/01/11 09/23/11 BUILDING INNOVATION GROUP
207-001 6,016 07/20/10 08/18/10 MKS PLUMBING
207-002 400 11/12/10 11/16/10 MKS PLUMBING
207-003 2,217 12/17/10 01/06/11 MKS PLUMBING
207-004 18,751 12/17/10 02/07/11 MKS PLUMBING
207-005 562 02/09/11 02/25/11 MKS PLUMBING
208-001 -2,219 04/28/11 05/19/11 LAWMAN HEATING & COOLING INC
209-001 14,964 04/08/10 06/16/10 BILLITIER ELECTRIC
209-002 9,212 05/12/10 07/21/10 BILLITIER ELECTRIC
209-003 12,680 06/14/10 08/26/10 BILLITIER ELECTRIC
209-004 4,980 07/20/10 08/18/10 BILLITIER ELECTRIC
209-005 390 07/20/10 08/18/10 BILLITIER ELECTRIC
209-006 907 10/15/10 11/01/10 BILLITIER ELECTRIC
209-007 833 02/09/11 02/25/11 BILLITIER ELECTRIC
209-008 4,604 02/22/11 03/18/11 BILLITIER ELECTRIC
209-009 7,618 02/22/11 03/18/11 BILLITIER ELECTRIC
Press Box (New):
09-0790 New Construction 7-012-001 05/27/10 NO CHANGE ORDERS ON ELECTRONIC FILE
BOLIVAR-RICHBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-29-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Bolivar 6-12 Building:
93-1435 Reconstruction 0-001-001 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1167 Reconstruction 0-001-002 05/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0085 Alterations 0-001-003 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0327 Reconstruction 0-001-005 01/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0005 Reconstruction 0-001-006 07/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0416 Reconstruction 0-001-007 01/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0645 Reconstruction 0-001-008 02/16/99 *CO No.* Amount Disallowed Received Approved Contractor
4200-24 13,921 01/24/05 02/08/05 Kirst Construction
98-0972 Reconstruction 0-001-009 07/23/99 *CO No.* Amount Disallowed Received Approved Contractor
BR-204-4 16,527 07/26/00 01/22/03 GVE, Inc.
98-1360 Reconstruction 0-001-010 05/14/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0330 Reconstruction 0-001-011 02/16/01 *CO No.* Amount Disallowed Received Approved Contractor
4200-10 13,862 10/06/04 10/18/04 Kirst Const.
4200-11 23,046 10/06/04 10/18/04 Kirst Const.
4200-12 13,771 10/06/04 10/18/04 Kirst Const.
4200-13 5,333 01/24/05 03/18/05 Kirst Construction
4200-14 29,700 01/24/05 04/15/05 Kirst Construction
4200-15 11,689 01/24/05 03/18/05 Kirst Construction
4200-17 10,936 01/24/05 03/18/05 Kirst Construction
4200-19 25,395 01/24/05 03/18/05 Kirst Construction
4200-20 12,465 01/24/05 03/18/05 Kirst Construction
4200-21 30,481 01/24/05 03/18/05 Kirst Construction
4200-22 4,508 01/24/05 03/18/05 Kirst Construction
4200-23 4,057 01/24/05 03/18/05 Kirst Construction
4200-5 0 04/27/04 05/11/04 Kirst Const.
4200-6 1,231 04/26/04 05/11/04 Kirst Const.
4202-2 17,267 07/14/08 10/07/08 JOHN W. DANFOTH COMPANY
4202-4 15,302 07/14/08 10/07/08 JOHN W. DANFORTH COMPANY
4202-5 6,410 08/04/08 03/09/09 JOHN W, DANFORTH COMPANY
4202-7 3,065 08/04/08 03/09/09 JOHN W. DANFORTH COMPANY
BB4208-1 -194,172 06/09/08 / / All-Weather Contractors
BR-4208- -194,172 06/09/08 01/23/09 ALL WEATHER CONTRACTORS, INC.
BR1200-2 0 07/24/03 07/29/03 Kirst Const.
BR4200-8 13,081 06/09/04 06/22/04 Kirst Const.
BR4200-9 14,783 06/09/04 06/22/04 Kirst Const.
BR4201-2 0 11/08/04 12/06/04 JW Danforth
BR4201-4 0 11/08/04 12/06/04 JW Danforth
BR4201-6 0 07/01/08 08/26/08 John W. Danforth
BR4201-7 -53,460 07/01/08 08/26/08 John W. Danforth
BR4203-4 0 05/09/05 07/20/05 Industrial Power Lighting
BR4203-5 0 05/09/05 07/20/05 Industrial Power Lighting
BR4206-1 -5,377 06/09/08 02/18/09 Tiede-Zoeller
Br4203-1 8,110 05/09/05 07/20/05 Industrial Power Lighting
Br4203-2 0 05/09/05 07/20/05 Industrial Power Lighting Corp
Br4203-7 0 05/09/05 07/20/05 Industrial Power Lighting
Br4203-8 7,510 05/09/05 07/20/05 Industrial Power Lighting
Br4203-9 18,221 05/09/05 07/20/05 Industrial Power Lighting
Br420311 8,367 05/09/05 07/20/05 Industrial Power Lighting
00-0069 Additions and Alterations 0-001-012 10/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1130 Reconstruction 0-001-013 08/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0001 Reconstruction 0-001-014 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1854 Reconstruction 0-001-015 12/01/03 *CO No.* Amount Disallowed Received Approved Contractor
12 -29,317 05/25/07 06/21/07 Kirst Construction
13 -27,689 05/25/07 06/20/07 Kirst Construction
4300-4 -9,400 12/31/04 02/01/05 Kirst Construction
4300-5 -1,727 12/31/04 02/01/05 Kirst Construction
4303-1 0 12/31/04 02/01/05 Anderson Shortell inc
4900-1 15,048 10/02/06 12/19/06 AW Farrell and sons
BR4300-9 0 09/26/05 10/13/05 Kirst Construction
BR4301-3 -24,268 07/01/08 08/26/08 GVE, Inc
BR4302-1 -16,274 10/27/05 04/21/06 MKs plumbing Corp
BR4303-4 0 09/26/05 / / Andersonm Shortell Inc
Br4300-8 0 09/26/05 10/13/05 Kirst Construction
04-0794 Additions and Alterations 0-001-016 04/19/05 *CO No.* Amount Disallowed Received Approved Contractor
11 22,160 02/28/07 03/13/07 Kirst Construction
5100-10 8,068 01/22/07 03/14/07 Kirst Construction
5100-5 0 10/02/06 11/03/06 Kirst Construction
5100-6 0 10/02/06 11/03/06 Kirst Construction
5101-2 0 10/06/06 02/22/07 Blackmon Farrell electric
5101-3 -5,499 10/06/06 02/22/07 Blackmon Farrell Electric
5102-2 0 12/07/06 01/09/07 Anderson SHIRTELL
BR-51021 12,300 / / 12/06/05 Anderson-Shortell,Inc.
BR5100-2 -99,000 11/09/05 12/06/05 Kirst Construction
BR5100-8 0 01/22/07 03/14/07 Kirst Construction
BR5100-9 0 01/22/07 03/14/07 Kirst Construction
BR5101-1 8,000 07/25/08 02/05/09 Blackmon-Farrell Electric, Inc.
BR5101-5 0 08/10/07 10/30/08 BLACKMON - FARRELL ELECTRIC, INC.
BR5101-6 -13,688 08/10/07 10/30/08 BLACKMON - FARRELL ELECTRIC, INC.
BR5102-3 0 12/07/06 01/09/07 Anderson Shortell
BR5102-4 -8,370 10/22/07 01/23/08 ANDERSON-SHORTELL INC
BR5103-1 2,730 11/14/05 / / Anderon Shortell
BR5103-2 0 12/07/06 01/09/07 Anderson Shortell
BR5103-3 -4,870 10/22/07 01/23/08 ANDERSON-SHORTELL INC
BR5103-4 -7,400 06/26/08 08/26/08 ANDERSON-SHORTELL
Br5100-1 -132,780 11/09/05 12/06/05 Kirst Construction
Br5101-5 0 05/14/07 07/17/07 Blackmon Farrell Electric
03-1033 Reconstruction 0-001-017 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 1,284 03/31/06 06/23/06 Lc Whitford
05-0727 Reconstruction 0-001-019 03/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0460 Reconstruction 0-001-020 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-10 0 08/24/09 09/16/09 KEL-KUR ELECTRIC INC
EC-11 0 08/24/09 09/16/09 KEL-KUR ELECTRIC INC
EC-16 1,564 02/12/10 05/26/10 KEL-KUR ELECTRIC INC
EC-17 7,326 12/06/10 01/12/11 KEL-KUR ELECTRIC INC
EC-3 0 11/17/08 05/18/09 KEL-KUR ELECTRIC, INC.
EC-4 0 12/05/08 05/19/09 KEL-KUR ELECTRIC, INC.
EC-5 0 12/05/08 05/19/09 KEL-KUR ELECTRIC, INC.
EC-6 0 01/14/09 07/07/09 KEL-KUR ELECTRIC, INC.
EC-7 0 07/16/09 08/27/09 KEL-KUR ELECTRIC INC
GC-01 0 09/20/12 / / EVINGHAM SITE EXCAVATION
GC-1 6,200 07/25/08 05/11/09 Christa Construction, LLC.
GC-10 15,246 09/29/08 05/12/09 CHRISTA CONSTRUCTION, LLC
GC-13 5,839 03/16/09 07/03/09 CHRISTA CONSTRUCTION, LLC
GC-16 9,266 03/16/09 05/26/09 CHRISTA CONSTRUCTION, LLC
GC-19 3,828 03/16/09 05/26/09 CHRISTA CONSTRUCTION, LLC
GC-2 0 08/04/08 02/05/09 CHRISTA CONSTRUCTION, LLC
GC-21 3,689 05/18/09 07/30/09 CHRISTA CONSTRUCTION LLC
GC-26 2,227 07/02/09 08/19/09 CHRISTA CONSTRUCTION, LLC
GC-3 0 09/08/08 11/18/08 CHRISTA CONSTRUCTION, LLC
GC-6 0 09/24/08 10/21/08 CHISTA CONSTRUCTION,LLC
GC-8 0 09/24/08 10/21/08 CHRISTA CONSTRUCTION,LLC
GC-9 0 09/24/08 10/21/08 CHRISTA CONSTRUCTION,LLC
HC-2 0 12/05/08 05/15/09 ANDERSON-SHORTELL, INC.
HC-6 1,968 09/16/09 10/13/09 ANDERSON-SHORTELL INC
PC-1 1,000 07/25/08 05/11/09 D.V. Brown Associates, Inc.
PC-2 0 02/19/09 06/09/09 DV BROWN ASSOCIATES, INC.
PC-4 -2,632 08/13/09 09/03/09 DV BROWN ASSOCIATES INC
09-0562 Reconstruction 0-001-021 11/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1575 Reconstruction 0-001-022 08/03/10 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 19,255 12/16/11 04/05/12 RAYMOND E KELLEY INC
Pre-Kindergarten Bldg.(Demolished):
00-0214 Reconstruction 0-005-004 02/08/01 *CO No.* Amount Disallowed Received Approved Contractor
4101-10 4,886 09/22/03 10/03/03 Patrick Constructors
4101-12 1,470 09/22/03 10/03/03 Patrick Constructors
4101-15 12,891 02/25/04 / / Patrick Construction
4101-19 17,593 07/10/06 08/14/06 Patrick Constructors
4101-3RI 0 08/26/02 09/03/02 Patrick Constructors
4101-4 2,754 09/12/03 09/23/03 Patrick Constructors
4101-6 3,012 09/12/03 09/23/03 Patrick Constructors
4101-8 6,034 09/12/03 09/23/03 Patrick Constructors
BR-41012 0 08/06/02 08/07/02 Patrick Constructors
BR-41043 -42,029 11/17/03 11/21/03 JW Danforth
BR41013 0 05/30/02 / / Patrick Constructors
BR4102-1 0 08/20/02 09/04/02 Industrial Power & Lighting
BR4102-3 1,966 11/28/03 12/05/03 Industrial Power & Lighting
BR4102-7 4,198 02/25/04 04/23/04 Industrial Power & Lighting
BR4103-4 0 11/17/03 11/21/03 Matthew Kandefer
BR4104-1 0 08/26/02 / / JW Danforth
07-0461 Reconstruction 0-005-006 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-15 2,875 03/16/09 07/06/09 CHRISTA CONSTRUCTION, LLC
GC-24 1,429 06/22/09 08/18/09 CHRISTA CONSTRUCTION LLC
HC-4 26,370 09/08/09 08/23/12 ANDERSON-SHORTELL INC
Richburg K-5 Building:
93-1436 Reconstruction 0-011-001 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1168 Reconstruction 0-011-002 05/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1032 Reconstruction 0-011-003 03/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0256 Reconstruction 0-011-005 01/07/99 *CO No.* Amount Disallowed Received Approved Contractor
R-201-1 3,943 08/22/01 01/08/02 Professional Furnishings
98-0973 Reconstruction 0-011-006 07/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0002 Reconstruction 0-011-007 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0331 Reconstruction 0-011-008 02/16/01 *CO No.* Amount Disallowed Received Approved Contractor
4101-13 1,582 09/22/03 11/26/03 Patrick Constructors
4101-17 5,913 02/25/04 03/03/04 Patrick Constructors
4101-9 5,692 09/12/03 10/06/03 Patrick Constructors
4200-16 18,321 01/24/05 03/18/05 Kirst Construction
4200-18 16,555 01/24/05 03/18/05 Kirst Construction
4202-1 0 07/14/08 10/07/08 JOHN W. DANFORTH COMPANY
4202-3 2,624 07/14/08 10/07/08 JOHN W. DANFORTH COMPANY
4202-6 9,586 08/04/08 03/09/09 JOHN W. DANFORTH COMPANY
4208-2 -17,600 09/26/05 10/13/05 All Weather Contractors
BR-42075 -2,174 06/09/08 02/18/09 TIEDE-ZOELLER, INC
BR4102-8 866 02/25/04 04/23/04 Industrial Power & Lighting
BR4200-3 0 07/24/03 07/29/03 Kirst Const.
BR4200-4 0 04/27/04 05/11/04 Kirst Const.
BR4201-1 0 11/08/04 12/06/04 JW Danforth
BR4201-3 0 11/08/04 12/06/04 JW Danforth
BR4201-5 0 07/01/08 08/26/08 John W. Danforth
BR4203-1 -8,608 05/09/05 07/20/05 Industrial Power Lighting
BR4203-3 0 05/09/05 07/20/05 Industrial Power Lighting
BR420312 32,890 06/09/08 / / Industrial Power & Lighting Corp
BR4207-1 0 08/20/02 11/01/02 Tiede-Zoeller
BR4207-2 0 08/20/02 11/01/02 Tiede-Zoeller
BR4207-3 0 08/20/02 11/01/02 Tiede-Zoeller
BR4207-4 404 08/20/02 11/01/02 Tiede-Zoeller
Br4200-7 2,623 06/09/04 06/22/04 Kirst Const.
Br4203-6 0 05/09/05 07/20/05 Industrial Power Lighting
02-1855 Reconstruction 0-011-009 12/01/03 *CO No.* Amount Disallowed Received Approved Contractor
4300-3 -73,250 12/31/04 02/01/05 Kirst Construction
4303-2 0 12/31/04 02/01/05 Anderson Shortell
BR4300-1 0 09/26/05 10/13/05 Kirst Construction
BR4300-7 0 09/26/05 10/13/05 Kirst Construction
Br4303-3 0 09/26/05 10/13/05 Anderson Shortell Inc
04-0795 Additions and Alterations 0-011-010 04/19/05 *CO No.* Amount Disallowed Received Approved Contractor
5100-7 0 10/02/06 11/03/06 Kirst construction
BR5100-3 -18,030 11/07/05 12/06/05 Kirst Construction
BR5100-4 -20,442 11/07/05 12/06/05 Kirst Construction
BR5101-4 0 10/06/06 02/22/07 Blackmon Farrell Electric
07-0462 Reconstruction 0-011-012 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 0 11/17/08 04/23/09 KEL-KUR ELECTRIC, INC.
EC-12 0 08/24/09 09/16/09 KEL-KUR ELECTRIC, INC
EC-15 9,806 02/12/10 05/26/10 KEL-KUR ELECTRIC INC
EC-9 0 08/24/09 09/16/09 KEL-KUR ELECTRIC INC
GC-11 8,338 09/29/08 05/14/09 CHRISTA CONTSTRUCTION, LLC
GC-12 41,329 12/22/08 02/26/09 CHRISTA CONSTRUCTION, LLC
GC-14 -3,257 03/16/09 05/26/09 CHRISTA CONSTRUCTION, LLC
GC-18 1,605 03/16/09 05/26/09 CHRISTA CONSTRUCTION
GC-20 19,601 05/18/09 07/30/09 CHRISTA CONSTRUCTION LLC
GC-23 40,110 05/26/09 08/13/09 CHRISTA CONSTRUCTION LLC
GC-25 2,616 06/22/09 08/18/09 CHIRSTA CONSTRUCTION LLC
GC-4 0 09/08/08 11/18/08 CHRISTA CONSTRUCTION, LLC
GC-7-R1 0 09/24/08 10/21/08 CHRISTA CONSTRUCTION,LLC
HC-3 0 12/05/08 02/02/11 ANDERSON-SHORTELL, INC.
PC-3 0 02/19/09 06/09/09 D V BROWN ASSOCIATES, INC.
11-0642 Reconstruction 0-011-013 04/24/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 0 10/29/12 / / EVINGHAM SITE EXCAVATION
Bolivar Bus Garage:
96-0757 Reconstruction 5-002-001 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1856 Reconstruction 5-002-004 12/01/03 *CO No.* Amount Disallowed Received Approved Contractor
4300-2 -10,340 12/31/04 02/01/05 Kirst Construction
4301-2 0 12/31/04 02/01/05 GVE inc
BR-10 0 09/26/05 10/13/05 Kirst Construction
Richburg Bus Garage:
94-1169 Reconstruction 5-012-001 05/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0003 Reconstruction 5-012-005 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1857 Reconstruction 5-012-007 12/01/03 *CO No.* Amount Disallowed Received Approved Contractor
4300-1 -1,151 12/31/04 02/01/05 Kirst Construction
4301-1 0 12/31/04 02/01/05 GVE inc
BR4300-6 0 09/26/05 10/13/05 Kirst Construction
BR4303-5 -1,290 09/26/05 10/13/05 Anderson Shorell Inc
09-0529 Reconstruction 5-012-008 02/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage in Bolivar:
00-0216 New Construction 5-016-001 02/08/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
4101-16 11,757 02/25/04 02/26/04 Patrick Constructors
4101-5 9,325 09/12/03 09/23/03 Patrick Constructors
4101-7 17,208 09/12/03 09/23/03 Patrick Constructors
BR-41011 11,311 07/25/02 10/03/03 Patrick Constructors
BR-41025 2,806 11/28/03 12/05/03 Industrial Power & Lighting
BR-41031 0 07/09/02 07/12/02 Matthew Kandefer
BR-41033 6,364 11/17/03 11/21/03 Matthew Kandefer
BR-41035 1,828 11/17/03 11/21/03 Matthew Kandefer
BR-41042 645 11/17/03 11/21/03 JW Danforth
BR4101- 11,244 07/10/05 08/21/06 Patrick Constructors
BR4101-1 0 08/06/02 08/07/02 Patrick Constructors
BR4101-1 27,648 02/25/04 / / Patrick Constructors
BR4102-2 0 09/11/02 10/21/02 Industrial Power & Lighting
BR4102-4 16,863 11/28/03 12/05/03 Industrial Power & Lighting
BR4102-6 7,847 02/25/04 04/23/04 Industrial Power & Lighting
BR4103-2 0 07/22/02 09/03/02 Matthew Kandefer
BR4200-1 0 06/27/03 07/01/03 Kirst Const.
07-0463 Reconstruction 5-016-003 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-13 1,500 08/24/09 09/15/09 KEL-KUR ELECTRIC INC
EC-14 -321 02/12/10 05/26/10 KEL-KUR ELECTRIC INC
EC-2 0 11/17/08 / / KEL-KUR ELECTRIC, INC.
EC-8 -3,026 07/16/09 08/27/09 KEL-KUR ELECTRIC INC
GC-17 2,156 03/16/09 05/26/09 CHRISTA CONSTRUCTION LLC
GC-22 650 05/26/09 08/13/09 CHRISTA CONSTRUCTION LLC
GC-5 0 09/08/08 11/18/08 CHRISTA CONSTRUCTION, LLC
HC-2 0 12/05/08 / / ANDERSON-SHORTELL, INC.
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Wastewater Treatment Plant:
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