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
__________________________________________________________________________________________________________________________________________
Central High School:
92-0771 Reconstruction 0-001-002 04/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
92-0772 Reconstruction 0-003-003 04/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0366EP Energy Project 0-003-E01 11/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
WEST VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-02-04-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
West Valley Central:
93-1042 Reconstruction 0-001-004 05/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1038 Additions and Alterations 0-001-006 06/03/99 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 8,550 03/20/03 03/20/03 USA Remediation
AA-2 35,000 03/20/03 03/20/03 USA Remediation
EC-2 4,995 03/20/03 03/20/03 Industrial Power & Lighting
EC-3 15,402 04/30/01 02/06/02 Industrial Power & Lighting
EC-4 rev 1,716 06/13/02 11/04/02 Industrial Power & Lighting
EC-5 1,992 06/13/02 11/04/02 Industrial Power & Lighting
GC3-5 -7,091 06/12/01 01/10/02 Concept Const.
GC3-6 14,663 11/01/02 01/07/03 Concept Const.
PC-1 5,960 11/10/00 01/14/03 RG Rechin
PC-3 8,816 03/20/03 03/20/03 RG Rechin
PC-4 1,487 04/30/01 02/06/02 RG Rechin
98-0965 Reconstruction 0-001-008 06/03/99 *CO No.* Amount Disallowed Received Approved Contractor
GC2-5 23,932 03/20/03 03/20/03 Vinwell Const.
SC-2 8,200 03/20/03 03/20/03 BDR Inc.
03-0566 Reconstruction 0-001-009 05/14/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -17,750 08/10/07 08/13/07 KEL KUR ELECTRIC, INC.
EC-02 3,386 08/10/07 08/13/07 KEL - KUR ELECTRIC, INC.
08-0320 Reconstruction 0-001-010 01/30/09 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -3,765 05/10/10 08/23/10 H&K SERVICES INC
G-2 4,900 11/18/09 12/28/09 H&K SERVICES INC
P-1 2,600 07/16/09 08/25/09 H&K SERVICES INC
P-2 2,160 05/10/10 08/23/10 H&K SERVICES INC
P-3 3,476 10/15/09 11/20/09 H&K SERVICES INC
P-4 63,000 05/28/10 03/29/11 NUMARCO INC
P-5 6,446 12/06/10 01/06/11 NUMARCO INC
P-6 1,890 01/12/11 02/17/11 NUMARCO INC
P-7 -1,809 04/18/11 05/12/11 NUMARCO INC
R-1 -25,200 06/12/09 07/28/09 JAMESTOWN ROOFING
R-2 4,230 02/11/10 06/01/10 JAMESTOWN ROOFING INC
R-3 7,040 03/04/10 05/11/10 JAMESTOWN ROOFING INC
R-3 REV 7,404 09/16/10 12/15/10 JAMESTOWN ROOFING INC
R-4 1,892 1,892 08/13/10 11/26/10 JAMESTOWN ROOFING INC
R-4 REV 1,892 09/16/10 12/15/10 JAMESTOWN ROOFING INC
94-0626EP Energy Project 0-001-E01 01/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1043 Reconstruction 5-002-001 05/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1039 Reconstruction 5-002-002 06/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-03-02-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Central HS-Fourth Street:
97-1556 Reconstruction 0-001-001 06/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0068 Reconstruction 0-001-002 10/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0703 Reconstruction 0-001-003 06/19/01 *CO No.* Amount Disallowed Received Approved Contractor
101-4001 746 04/15/03 04/21/03 Concept Const.
101-4002 1,489 04/15/03 04/21/03 Concept Const.
101-4003 8,631 04/15/03 04/21/03 Concept Const.
101-4004 119 08/20/03 08/27/03 Concept Const.
102-4001 2,103 04/15/03 04/21/03 Buffalo Structural Steel
106-4001 475 04/15/03 04/22/03 Mazza Sheet Metal
00-0434 Reconstruction 0-001-004 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
09-3001 18,724 08/18/03 08/27/03 S&S Environ.
101-3002 2,090 04/15/03 04/22/03 Concept Const.
101-3032 2,572 08/27/03 09/05/03 Concept Const.
1013-042 2,068 02/12/04 04/07/04 Concept Const.
106-3007 6,999 03/02/04 04/22/04 Mazza Sheet Metal
107-3013 -215 08/20/03 08/27/03 Kel-Kur Elec.
Allegany Elementary School:
00-0704 Reconstruction 0-003-001 06/19/01 *CO No.* Amount Disallowed Received Approved Contractor
109-3003 -3,400 11/06/03 11/18/03 S&S Environ.
00-0437 Additions and Alterations 0-003-002 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
101-3004 9,196 04/15/03 04/22/03 Concept Const.
101-3007 -584 04/15/03 04/22/03 Concept Const.
101-3010 -31,130 04/15/03 04/22/03 Concept Const.
101-3011 -24,711 04/15/03 04/22/03 Concept Const.
101-3012 15,787 08/22/03 10/23/03 Concept Const.
101-3014 12,398 08/22/03 10/23/03 Concept Const.
101-3015 11,835 08/22/03 10/23/03 Concept Const.
101-3016 7,743 08/22/03 10/23/03 Concept Const.
101-3017 22,087 08/22/03 10/23/03 Concept Const.
101-3020 8,768 08/22/03 10/23/03 Concept Const.
101-3022 6,353 08/22/03 10/23/03 Concept Const.
101-3023 3,107 08/27/03 09/05/03 Concept Const.
101-3024 1,122 08/27/03 09/05/03 Concept Const.
101-3026 573 08/27/03 09/05/03 Concept Const.
101-3027 4,584 08/27/03 09/05/03 Concept Const.
101-3028 4,337 08/27/03 09/05/03 Concept Const.
101-3030 4,528 08/27/03 09/05/03 Concept Const.
101-3031 5,243 08/27/03 09/05/03 Concept Const.
101-3034 32,754 10/31/03 11/18/03 Concept Const.
101-3035 3,196 10/31/03 11/18/03 Concept Const.
101-3037 -31,260 10/31/03 11/18/03 Concept Const.
101-3038 11,277 10/31/03 11/18/03 Concept Const.
101-3039 -13,100 10/31/03 11/18/03 Concept Const.
101-3040 -19,054 10/31/03 11/18/03 Concept Const.
101-3041 5,879 10/31/03 11/18/03 Concept Const.
101-3044 7,738 02/12/04 04/07/04 Concept Const.
1013-043 143 02/12/04 04/07/04 Concept Const.
102-3001 6,992 04/15/03 08/27/03 Erie Steel
102-3002 499 04/15/03 04/22/03 Erie Steel
102-3004 4,386 08/20/03 08/27/03 Erie Steel
103-3004 2,536 09/26/03 11/17/03 AW Farrell & Sons
103-3005 1,587 11/07/03 12/01/03 AW Farrell & Son
105-3002 3,088 08/18/03 08/27/03 Kipphut & Neumann
105-3003 29,436 11/07/03 12/01/03 Kipphut & Neumann
105-3004 5,569 11/07/03 12/01/03 Kipphut & Neumann
105-3006 3,730 11/07/03 01/30/04 Kipphut & Neumann
105-3008 13,294 08/20/03 08/27/03 Lakeside Contracting
105-3009 11,633 11/07/03 12/01/03 Lakeside Contracting
106-3001 5,389 11/07/03 12/01/03 Mazza Sheet Metal
106-3002 2,326 11/07/03 12/01/03 Mazza Sheet Metal
106-3004 1,507 08/20/03 08/27/03 Mazza Sheet Metal
106-3006 1,779 11/07/03 12/01/03 Mazza Sheet Metal
106-3008 4,335 03/02/04 04/22/04 Mazza Sheet Metal
107-3001 -5,975 08/18/03 08/27/03 Kel-Kur Elec.
107-3005 1,080 08/18/03 08/27/03 Kel-Kur Elec.
107-3010 -14,167 08/20/03 08/27/03 Kel-Kur Elec.
107-3017 -4,417 11/07/03 12/01/03 Kel-Kur Elec.
107-3020 919 02/12/04 05/17/04 Kel Kur Elec
110-3001 -3,851 08/20/03 08/27/03 Scholastic Furniture
03-0309 Reconstruction 0-003-003 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
301-004 4,981 09/17/04 11/30/04 EE Austin & Son
301-005 8,480 10/07/04 10/07/04 EE Austin & Son
301-006 4,714 10/07/04 10/07/04 EE Austin & Son
301-007 56,000 11/05/04 11/08/04 EE Austin & Son
301-008 11,000 11/05/04 11/08/04 EE Austin & Son
301-010 7,152 11/19/04 11/22/04 EE Austin & Son
301-011 32,157 11/19/04 11/22/04 EE Austin & Son
301-012 4,317 11/19/04 11/22/04 EE Austin & Son
301-013 4,247 12/23/04 12/28/04 EE Austin & Son
301-015 849 03/14/05 03/31/05 EE Austin and Son inc
301-019 3,983 05/12/05 07/14/05 EE Austin and Son
301-021 14,304 06/28/05 07/20/05 EE Austin and Son
301-023 19,531 06/28/05 07/20/05 EE Austin and Sons
301-025 14,156 07/12/05 07/21/05 EE Austin and Son inc
301-027 1,583 08/26/05 09/01/05 E.E. AUSTIN & SON, INC.
301-029 15,250 09/23/05 10/04/05 EE Austen and Son Inc
301-034 15,286 11/07/05 02/20/07 E. E. AUSTIN & SON, INC.
301-037 16,246 12/30/05 06/26/06 EE Austin and Sons Inc
301-037 16,246 11/30/06 01/09/07 EE Austin and Sons
301-038 17,428 02/28/06 07/21/06 EE Austin and sons
301-038 17,428 11/30/06 01/09/07 EE Austin and Sons
301-041 1,659 11/30/06 01/09/07 EE Austin and Sons
301-042 -9,102 10/12/06 12/18/06 EE Austin and Sons
304-001 6,700 11/29/04 12/21/04 Matthew Kandefer
304-001 6,700 12/23/04 12/28/04 Matthew Kandefer
305-001 3,248 08/10/04 08/11/04 Mollenberg-Betz
305-004 3,297 03/25/05 05/02/05 Mollenberg and Betz Inc
305-005 651 04/21/05 04/26/05 Mollenberg Betz inc
305-006 3,276 11/21/05 01/09/07 Mollenberg-betz
306-001 3,458 11/05/04 11/08/04 Ahlstrom Schaeffer Elec.
306-003 2,780 12/09/04 12/10/04 Ahlstrom Schaeffer Elec.
306-005 17,490 08/11/05 08/30/05 Ahlstrom Schaeffer Electric
306-010 13,929 11/21/05 01/09/07 Ahlstrom Schaeffer Electric
307-001 4,170 03/14/05 03/18/05 Spencer Virnoche Inc
08-0249 Reconstruction 0-003-004 01/16/09 *CO No.* Amount Disallowed Received Approved Contractor
301-005 927 06/26/12 12/07/12 Duggan & Duggan GC
301-006 1,667 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-010 3,837 10/02/09 11/03/09 DUGGAN & DUGGAN GC
301-013 16,230 10/13/09 11/18/09 DUGGAN & DUGGAN GC
301-034 4,142 05/26/10 07/21/10 DUGGAN & DUGGAN GC
301-036 18,001 06/07/10 07/28/10 DUGGAN & DUGGAN GC
301-038 1,406 09/27/10 10/19/10 DUGGAN & DUGGAN GC
304-006 6,039 05/26/10 07/21/10 ACKERMAN PLUMBING INC
306-004 16,446 09/29/09 11/03/09 FREY ELECTRIC CONSTRUCTION CO
306-009 7,983 11/02/09 12/17/09 FREY ELECTRIC CONSTRUCTION CO
306-010 1,845 11/02/09 12/17/09 FREY ELECTRIC CONSTRUCTION CO
306-019 2,504 02/24/10 03/23/10 FREY ELECTRIC CONSTRUCTION CO
306-023 30,873 06/10/10 08/25/10 FREY ELECTRIC
Limestone High School:
96-1330 Reconstruction 0-006-002 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1329 Reconstruction 0-006-003 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0435 Additions and Alterations 0-006-004 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
003-3003 757 04/15/03 04/22/03 AW Farrell & Sons
101-3006 -7,125 04/15/03 04/22/03 Concept Const.
1053-010 5,417 11/06/03 12/19/03 Lakeside Contracting
107-3003 911 08/18/03 08/27/03 Kel-Kur Elec.
107-3006 455 08/18/03 08/27/03 Kel-Kur Elec.
107-3008 1,149 08/20/03 08/27/03 Kel-Kur Elec.
107-3011 1,159 08/20/03 08/27/03 Kel-Kur Elec.
107-3016 22,687 11/06/03 12/19/03 Kel-Kur Elec.
107-3019 3,245 02/12/04 07/21/04 Kel Kur Elec.
109-3002 -4,766 08/18/03 08/27/03 S&S Environ.
08-0250 Reconstruction 0-006-005 01/16/09 *CO No.* Amount Disallowed Received Approved Contractor
301-012 4,780 10/13/09 11/18/09 DUGGAN & DUGGAN GC
301-022 1,598 12/04/09 01/06/10 DUGGAN & DUGGAN GC
301-026 1,385 01/27/10 02/26/10 DUGGAN & DUGGAN GC
301-028 932 02/05/10 03/19/10 DUGGAN & DUGGAN GC
301-029 1,196 02/05/10 03/19/10 DUGGAN & DUGGAN GC
301-032 6,099 03/10/10 05/14/10 DUGGAN & DUGGAN GC
301-033 4,883 03/10/10 05/14/10 DUGGAN & DUGGAN GC
301-037 50 09/14/10 09/29/10 DUGGAN & DUGGAN GC
304-002 1,112 11/02/09 12/17/09 ACKERMAN PLUMBING INC
305-003 2,762 11/23/09 12/17/09 MAZZA MECHANICAL
305-005 1,203 05/26/10 07/21/10 MAZZA MECHANICAL
306-014 1,462 01/27/10 02/26/10 FREY ELECTRIC CONSTRUCTION CO
306-015 3,247 01/28/10 03/18/10 FREY ELECTRIC CONSTRUCTION CO
306-018 2,945 02/24/10 03/23/10 FREY ELECTRIC CONSTRUCTION CO
306-020 3,024 02/24/10 03/23/10 FREY ELECTRIC CONSTRUCTION CO
306-021 -1,574 04/19/10 06/25/10 FREY ELECTRIC CONSTRUCTION CO
New Middle/High School:
97-0484 New Construction 0-008-001 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0438 Additions and Alterations 0-008-002 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
101-3001 4,085 04/15/03 04/22/03 Concept Const.
101-3003 22,000 04/15/03 04/22/03 Concept Const.
101-3005 1,118 09/26/03 11/17/03 Concept Const.
101-3008 59,241 04/15/03 04/22/03 Concept Const.
101-3009 604 04/15/03 04/22/03 Concept Const.
101-3013 4,674 08/22/03 10/23/03 Concept Const.
101-3018 2,175 08/22/03 10/23/03 Concept Const.
101-3019 18,919 08/22/03 10/23/03 Concept Const.
101-3021 3,848 08/22/03 10/23/03 Concept Const.
101-3025 1,588 08/27/03 09/05/03 Concept Const.
101-3029 -3,253 08/27/03 09/05/03 Concept Const.
101-3033 14,802 08/27/03 09/05/03 Concept Const.
101-3036 1,299 10/31/03 11/18/03 Concept Const.
102-3003 3,241 04/15/03 04/22/03 Erie Steel Products
105-3001 1,634 08/18/03 08/27/03 Kipphut & Neumann
105-3005 9,009 08/20/03 08/27/03 Kipphut & Neumann
105-3007 -3,051 08/20/03 08/27/03 Kipphut & Neumann
106-3003 3,879 11/06/03 12/19/03 Mazza Sheet Metal
1063-005 -4,299 11/06/03 12/19/03 Mazza Sheet Metal
107-3002 2,071 08/18/03 08/27/03 Kel-Kur Elec.
107-3004 2,263 08/18/03 08/27/03 Kel-Kur Elec.
107-3007 -400 08/18/03 08/27/03 Kel-Kur Elec.
107-3009 314 08/20/03 08/27/03 Kel-Kur Elec.
107-3012 -1,052 08/20/03 08/27/03 Kel-Kur Elec.
107-3014 10,037 08/20/03 08/27/03 Kel-Kur Elec.
107-3015 1,048 08/20/03 08/27/03 Kel-Kur Elec.
107-3018 14,621 02/12/04 05/17/04 Kel Kur Elec.
107-3021 45,775 03/02/04 05/17/04 Kel Kur Elec.
107-3022 19,400 03/11/04 04/26/04 Kel-Kur Elec.
108-3001 1,070 08/20/03 08/27/03 William Watson
108-3002 -771 08/20/03 08/27/03 William Watson
03-0310 Reconstruction 0-008-003 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
301-009 10,000 11/05/04 11/08/04 EE Austin
301-017 -4,042 03/29/05 05/02/05 EE Austin and Son Inc
301-022 5,405 06/28/05 07/20/05 EE Austin and Sons
301-026 15,583 08/26/05 09/01/05 E.E. AUSTIN & SON, INC.
301-028 7,223 08/26/05 09/01/05 E.E. AUSTIN & SON, INC.
301-030 5,250 09/23/05 10/04/05 EE Austin and Sons
301-035 3,205 11/07/05 05/24/06 E.E. Austin
301-035 3,205 11/30/06 01/09/07 EE Austin Sons
301-039 1,230 04/27/06 12/15/06 EE Austin and Sons
305-002 4,550 11/22/04 11/22/04 Mollenberg-Betz
305-003 5,321 03/25/05 05/02/05 Mollenberg Betz
305-007 2,735 12/30/05 04/21/06 Mollenberg Betz Inc
305-007 2,735 11/30/06 01/09/07 Mollenberg Betz
306-002 1,589 12/09/04 12/10/04 Ahlstrom Schaeffer Elec.
306-008 757 10/31/05 05/24/06 Ahlstrom Schaeffer electric Corp
306-008 757 11/30/06 / / Ahlstrom Schaeffer
307-002 17,900 04/15/05 04/26/05 Spencer Virnoche Inc
307-003 761 09/15/05 09/29/05 Spencer Vironache inc
307-004 -757 10/21/05 10/26/05 spencer Virnoche Inc
08-0251 Additions and Alterations 0-008-004 01/16/09 *CO No.* Amount Disallowed Received Approved Contractor
301-002 532 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-004 38,451 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-005 927 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-007 19,971 08/31/09 01/06/10 DUGGAN & DUGGAN GC
301-008 7,887 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-009 1,990 08/31/09 09/16/09 DUGGAN & DUGGAN GC
301-011 667 11/02/09 12/17/09 DUGGAN & DUGGAN GC
301-014 -7,669 10/13/09 11/18/09 DUGGAN & DUGGAN GC
301-016 47,469 11/02/09 12/17/09 DUGGAN & DUGGAN GC
301-017 1,961 11/23/09 12/29/09 DUGGAN & DUGGAN GC
301-018 8,215 11/23/09 12/17/09 DUGGAN & DUGGAN GC
301-020 1,098 11/23/09 12/17/09 DUGGAN & DUGGAN GC
301-021 -14,478 12/02/09 12/23/09 DUGGAN & DUGGAN GC
301-023 1,700 12/21/09 02/05/10 DUGGAN & DUGGAN GC
301-024 2,278 01/27/10 02/26/10 DUGGAN & DUGGAN GC
301-025 4,575 01/27/10 02/26/10 DUGGAN & DUGGAN GC
301-027 2,927 01/27/10 02/26/10 DUGGAN & DUGGAN GC
301-030 455 02/05/10 03/19/10 DUGGAN & DUGGAN GC
301-031 3,064 02/24/10 03/23/10 DUGGAN & DUGGAN GC
304-003 710 11/02/09 12/17/09 ACKERMAN PLUMBING INC
304-004 2,134 11/02/09 12/17/09 ACKERMAN PLUMBING INC
304-005 547 11/02/09 12/17/09 ACKERMAN PLUMBING INC
305-001 970 08/31/09 09/16/09 MAZZA MECHANICAL
305-002 5,400 11/02/09 04/16/10 MAZZA MECHANICAL
305-004 19,478 02/05/10 03/19/10 MAZZA MECHANICAL
305-006 5,300 06/07/10 07/28/10 MAZZA MECHANICAL
305-007 -8,837 06/07/10 07/28/10 MAZZA MECHANICAL
306-001 1,903 08/31/09 09/16/09 FREY ELECTRIC CONSTRUCTION CO
306-002 633 08/31/09 09/16/09 FREY ELECTRIC CONSTRUCTION CO
306-003 14,696 08/31/09 09/16/09 FREY ELECTRIC CONSTRUCTION CO
306-005 1,590 09/29/09 11/03/09 FREY ELECTRIC CONSTRUCTION CO
306-006 -10,016 09/29/09 11/03/09 FREY ELECTRIC CONSTRUCTION CO
306-007 5,140 10/02/09 11/03/09 FREY ELECTRIC CONSTRUCTION CO
306-008 21,474 10/02/09 11/03/09 FREY ELECTRIC CONSTRUCTION CO
306-011 3,777 11/02/09 12/17/09 FREY ELECTRIC CONSTRUCTION CO
306-012 8,519 12/02/09 12/23/09 FREY ELECTRIC CONSTRUCTION CO
306-013 28,227 01/27/10 02/26/10 FREY ELECTRIC CONSTRUCTION CO
306-016 8,837 01/28/10 03/18/10 FREY ELECTRIC CONSTRUCTION CO
306-017 6,861 01/28/10 03/18/10 FREY ELECTRIC CONSTRUCTION CO
306-022 -1,700 06/10/10 08/25/10 FREY ELECTRIC
307-001 -4,866 04/30/10 08/05/10 NORTHEAST INTERIOR SYSTEMS INC
03-1112FP Reconstruction 0-008-FP1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Shop Garage:
00-0436 Additions and Alterations 4-005-001 02/22/01 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Storage Garage:
03-0311 New Construction 4-012-001 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
301-001 19,931 08/31/09 02/11/10 DUGGAN & DUGGAN GC
301-015 1,622 10/13/09 11/18/09 DUGGAN & DUGGAN GC
301-019 566 11/23/09 12/29/09 DUGGAN & DUGGAN GC
301-035 683 05/26/10 01/07/11 DUGGAN & DUGGAN GC
304-001 1,797 08/31/09 02/11/10 ACKERMAN PLUMBING INC
Bus Maint. Garage @ Maple:
03-0312 New Construction 5-014-001 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
301-001 5,800 07/01/04 07/12/04 EE Austin & Son
301-002 130,319 08/10/04 08/11/04 EE Austin & Son
301-003 748 08/10/04 08/11/04 EE Austin & Son
301-014 1,509 01/13/05 02/08/05 Ee Austin and Son inc
301-016 2,334 03/14/05 03/31/05 EE Austin and Son inc
301-018 2,354 03/29/05 04/18/05 EE Austin and Son Inc
301-020 13,745 06/21/05 07/11/05 EE Austin and Son Inc
301-024 14,026 07/12/05 07/21/05 EE Austin and Son inc
301-031 10,439 09/23/05 10/04/05 EE Austin and Son inc
301-032 18,028 11/07/05 05/05/06 E. E. AUSTIN & SON, INC.
301-032 18,028 11/30/06 01/09/07 EE Austin Sons
301-033 2,326 11/07/05 05/05/06 E. E. AUSTIN & SON, INC.
301-033 2,326 11/30/06 01/09/07 EE Austin and sons
301-036 21,636 11/21/05 02/13/06 EE Austin and Son
301-036 21,636 11/30/06 01/09/07 EE Austin and Sons
301-040 1,661 04/27/06 12/15/06 EE Austin and Sons
301-043 -585 05/17/07 05/25/07 EE Austin and Son
304-002 -17,500 10/29/04 12/21/04 Matthew Kandefer
304-003 9,425 12/09/04 12/10/04 Matthew Kandefer
304-004 5,279 02/08/05 03/01/05 Matthew Kandefer Inc
304-005 3,615 10/21/05 12/30/05 Matthew Kandefer inc
304-006 -630 11/30/06 01/09/07 Matthew Kandefer
306-004 945 01/13/05 02/08/05 Ahlstrom Schaeffer Electric
306-006 13,350 09/15/05 09/30/05 Ahlstrom Schaeffer Electric
306-007 287 10/31/05 05/24/06 Ahlstrom shcaeffer Electric
PE Equip. Bldg.:
97-0485 New Construction 7-009-001 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Bldg.:
97-0486 New Construction 7-010-001 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
97-0487 New Construction 7-011-001 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
95-0196 Reconstruction 7-999-001 10/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
ELLICOTTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-09-01-04
last updated on 05/23/13
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:
96-0033 Reconstruction 0-001-007 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0980 Reconstruction 0-001-008 02/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0572 Additions and Alterations 0-001-009 05/06/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
AC-1 -5,578 12/05/05 06/12/06 Aria Environmental
EC-1 6,667 6,667 12/27/04 01/10/05 Ahsltrom Schaeffer Elec.
EC-10 -373 02/13/06 03/02/06 Ahlstrom SChaeffer Electric
EC-11 4,346 05/02/06 11/22/06 Ahlstrom Schaeffer Electric
EC-2 7,694 01/04/05 03/14/05 Ahlstrom Schaeffer electric
EC-3 1,677 02/24/06 03/25/05 Ahlstrom Schaeffer electric
EC-4 1,505 05/31/05 06/21/05 Ahlstrom Schaeffer Electric
EC-5 18,029 05/02/05 06/10/05 Ahlstrom Schaeffer Electric
EC-6 8,193 07/19/05 08/05/05 Ahlstrom Schaeffer Electric
EC-7 -6,667 08/03/05 08/17/05 Ahlstrom Schaeffer Electric
EC-8 17,609 10/17/05 08/08/08 Ahlstrom Schaeffer Electric
EC-9 11,139 11/15/05 05/24/06 ahlstrom Schaeffer Electric
GC-1 3,149 11/17/04 11/29/04 Concept Construction
GC-10 14,847 01/18/06 06/12/06 Concept Construction
GC-11 12,898 02/28/06 06/12/06 Concept Construction
GC-12 7,270 03/13/06 06/12/06 Concept Construction
GC-13 2,190 03/13/06 06/12/06 Concept Construction
GC-2 6,136 02/08/05 04/15/05 Concept Construction
GC-3 17,782 02/08/05 03/14/05 Concept Construction
GC-4 1,981 02/26/05 06/20/05 Concept Construction
GC-5 16,577 04/05/05 07/25/05 Concept Construction
GC-6 17,136 07/19/05 08/05/05 Concept Construction
GC-7 20,231 08/23/05 08/25/05 Concept Construction
GC-8 11,962 10/24/05 10/31/05 concept Construction
GC-9 27,716 12/14/05 06/12/06 Concept Construction
HC-3 15,632 02/26/05 03/25/05 DV brown Associates
HC-6 2,868 07/19/05 08/05/05 DV Brown Associates
HC-7 2,679 10/17/05 12/07/05 V brown Associates
HC-8 979 11/15/05 04/24/06 DV brown Associates
HC-9 1,860 03/13/06 06/30/06 DV brown Associates
HC4 3,813 04/04/05 08/02/05 DV brown Associates
MC-1 6,494 12/10/04 01/20/05 DV Brown & Assoc.
MC-2 9,726 12/10/04 01/20/05 DV Brown & Assoc.
PC-1 5,159 11/17/04 11/29/04 Circle Mechanical
PC-2 19,980 11/17/04 11/29/04 Circle Mechanical
PC-3 3,372 02/26/05 03/25/05 Circle Mechanical inc
PC-4 1,485 06/14/05 06/21/05 Circle Mechanical
PC-5 3,633 07/19/05 08/05/05 Circle Mechanical
PC-6 -4,620 12/23/05 01/19/06 Circle Mechanical
eC-5 4,996 12/06/05 12/09/05 DV Brown associates
05-0793 Reconstruction 0-001-010 07/10/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 4,054 08/02/07 08/07/07 Tunney Electric
EC-1 492 01/28/08 03/19/08 priority connections
EC-2 460 01/28/08 03/19/08 Priority connections
HC-01 878 04/02/07 04/06/07 Mollenberg Betz
HC-02 -3,387 05/07/07 06/11/07 Mollenberg Betz
HC-03 5,061 06/04/07 07/27/07 Mollenberg Betz
HC-04 3,088 07/19/07 08/07/07 Mollenberg Betz
HC-05 924 08/20/07 08/22/07 MOLLENBERG - BETZ INC.
HC-06 675 10/15/07 10/23/07 MOLLENBERG - BETZ INC.
02-0612FP Reconstruction 0-001-FP1 12/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Pole Barn:
06-0102 New Construction 2-008-001 10/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1646 Reconstruction 4-003-001 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
FRANKLINVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-11-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
High School:
92-1370 Additions and Alterations 0-001-004 08/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0203 Reconstruction 0-001-005 09/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0554 Additions and Alterations 0-001-007 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor
E-10 4,880 05/27/03 / / Industrial Power & Lighting
E-11 6,041 11/24/03 11/25/03 Industrial Power & Lighting
E-12 8,429 05/27/03 06/02/03 Industrial Power & Lighting
E-13 3,651 05/27/03 06/02/03 Industrial Power & Lighting
E-14 -3,953 05/27/03 11/25/03 Industrial Power & Lighting
E-2 520 11/24/03 11/25/03 Industrial Power & Lighting
E-7 2,200 11/24/03 11/25/03 Industrial Power & Lighting
E-8 4,240 11/24/03 11/25/03 Industrial Power & Lighting
E-9 269 11/24/03 11/25/03 Industrial Power & Lighting
GC-11 16,893 11/24/03 11/25/03 Iversen Const.
GC-13 7,383 11/24/03 11/25/03 Iversen Const.
GC-18 4,854 05/27/03 06/02/03 Iversen Const.
GC-19 5,533 05/27/03 06/02/03 Iversen Const.
GC-2 1,410 05/27/03 06/02/03 Iversen Const.
GC-20 12,753 11/24/03 11/25/03 Iversen Const.
GC-3 1,419 05/27/03 06/02/03 Iversen Const.
GC-5 15,010 10/14/99 10/15/99 Iversen Const.
GE-1 3,320 05/27/03 06/02/03 Facilities Equip. & Service
P-2 2,280 11/28/03 06/02/03 Kipphut & Neumann
P-3 12,345 02/29/00 01/17/03 Kipphut & Neumann
P-4 1,200 11/24/03 11/25/03 Kipphut & Neumann
P-5 5,463 05/27/03 06/02/03 Kipphut & Neumann
P-6 3,984 05/27/03 06/02/03 Kipphut & Neumann
P-7 REV -2,837 05/27/03 06/02/03 Kipphut & Neumann
T-2 937 11/24/03 11/25/03 Network Wiring
T-4 11,229 11/24/03 11/25/03 Network Wiring
T-5 25,402 11/24/03 11/25/03 Network Wiring
T-8 905 05/27/03 06/02/03 Network Wiring
08-1264 Additions and Alterations 0-001-009 09/24/09 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 4,499 10/18/10 11/12/10 C.J. DREW CONTRACTING INC
AA-2 4,460 01/31/11 02/24/11 CJ DREW CONTRACTING INC
AA-6 4,911 12/12/11 10/23/12 C.J. DREW CONTRACTING INC
EL-1 9,506 06/10/10 12/15/10 FREY ELECTRIC CONSTRUCTION
EL-10 6,243 03/21/11 04/08/11 FREY ELECTRIC CONSTRUCTION
EL-11 3,723 04/27/11 05/20/11 FREY ELECTRIC CONSTRUCTION
EL-12 -15,000 10/11/11 08/06/12 FREY ELECTRIC CONSTRUCTION
EL-13 -3,000 12/12/11 09/28/12 FREY ELECTRIC CONSTRUCTION
EL-15 10,520 09/04/12 / / FREY ELECTRIC CONSTRUCTION
EL-16 9,277 09/04/12 / / FREY ELECTRIC CONSTRUCTION
EL-17 10,157 09/17/12 / / FREY ELECTRIC CONSTRUCTION
EL-4 9,947 11/12/10 11/26/10 FREY ELECTRIC CONSTRUCTION
EL-5 6,928 11/12/10 11/26/10 FREY ELECTRIC CONSTRUCTION
EL-7 -11,628 12/20/10 01/13/11 FREY ELECTRIC CONSTRUCTION
EL-8 842 01/31/11 02/24/11 FREY ELECTRIC CONSTRUCTION
EL-9 17,594 02/28/11 03/28/11 FREY ELECTRIC CONSTRUCTION
GC-1 -727 07/28/10 11/30/10 PATRICK DEVELOPMENT INC
GC-11 1,526 11/24/10 01/07/11 PATRICK DEVELOPMENT INC
GC-13 831 11/24/10 02/18/11 PATRICK DEVELOPMENT INC
GC-14 2,033 12/20/10 01/12/11 PATRICK DEVELOPMENT INC
GC-16 6,562 12/20/10 01/13/11 PATRICK DEVELOPMENT INC
GC-17 58,258 01/31/11 02/24/11 PATRICK DEVELOPMENT INC
GC-18 -1,050 01/31/11 02/24/11 PATRICK DEVELOPMENT INC
GC-19 1,663 02/07/11 / / PATRICK DEVELOPMENT INC
GC-20 12,457 05/16/11 07/21/11 PATRICK DEVELOPMENT INC
GC-22 7,327 05/16/11 07/21/11 PATRICK DEVELOPMENT INC
GC-25 712 07/29/11 09/09/11 PATRICK DEVELOPMENT INC
GC-26 41,031 07/29/11 09/09/11 PATRICK DEVELOPMENT INC
GC-27 6,242 09/26/11 11/01/11 PATRICK DEVELOPMENT INC
GC-29 2,247 09/26/11 11/01/11 PATRICK DEVELOPMENT INC
GC-3 1,478 09/10/10 12/15/10 PATRICK DEVELOPMENT INC
GC-30 -7,000 09/26/11 11/01/11 PATRICK DEVELOPMENT INC
GC-31 -709 11/07/11 08/22/12 PATRICK DEVELOPMENT INC
GC-32 -19,081 10/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-34 21,174 10/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-35 1,460 10/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-6 10,190 10/06/10 11/12/10 PATRICK DEVELOPMENT INC
GC-8 754 11/08/10 11/12/10 PATRICK DEVELOPMENT INC
HV-1 4,200 11/02/10 11/12/10 MAZZA MECHANICAL SERVICES
HV-10 2,449 10/28/11 08/28/12 MAZZA MECHANICAL SERVICES
HV-12 5,967 895 01/30/12 09/19/12 MAZZA MECHANICAL SERVICES
HV-13 1,576 09/24/12 / / MAZZA MECHANICAL SERVICES
HV-4 2,915 02/07/11 02/24/11 MAZZA MECHANICAL SERVICES
HV-5 1,210 04/27/11 05/20/11 MAZZA MECHANICAL SERVICES
HV-6 16,810 07/29/11 / / MAZZA MECHANICAL SERVICES
HV-7 680 07/29/11 10/21/11 MAZZA MECHANICAL SERVICES
PL-1 -25,000 12/31/10 02/15/11 ANDERSON SHORTELL INC
PL-14 -43,619 02/21/13 / / ANDERSON SHORTELL INC
PL-2 15,017 05/16/11 07/21/11 ANDERSON SHORTELL INC
PL-3 1,748 05/16/11 07/21/11 ANDERSON SHORTELL INC
PL-4 25,248 09/06/11 02/10/12 ANDERSON SHORTELL INC
PL-5 -19,097 12/12/11 09/28/12 ANDERSON SHORTELL INC
PL-6 -10,847 10/28/11 08/28/12 ANDERSON SHORTELL INC
PL-8 14,097 12/12/11 09/28/12 ANDERSON SHORTELL INC
RF-1 672 06/04/10 12/08/10 NETH AND SON INC
RF-3 833 06/16/11 09/09/11 NETH AND SON INC
RF-4 1,424 11/24/10 01/07/11 NETH AND SON INC
RF-6 17,116 12/23/11 08/22/12 Neth and Son, Inc.
ST-1 8,884 04/27/11 05/20/11 TOM GREENAUER DEVELOPMENT INC
ST-3 13,133 12/01/11 08/22/12 TOM GREENAUER DEVELOPMENT INC
ST-4 2,384 12/01/11 08/22/12 TOM GREENAUER DEVELOPMENT INC
TH-1 625 04/27/11 05/20/11 BARBER MARKETING INC
TH-2 31,845 06/28/11 / / BARBER MARKETING INC
10-0914 Reconstruction 0-001-010 05/24/11 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 6,032 01/30/12 04/24/12 KELKUR ELECTRIC INC
EL-3 6,382 10/29/12 02/28/13 KEL-KUR ELECTRIC INC
94-1265EP Energy Project 0-001-E02 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
92-1371 Additions and Alterations 0-002-007 08/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0204 Reconstruction 0-002-008 09/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1731 Reconstruction 0-002-009 06/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0555 Additions and Alterations 0-002-010 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,938 05/27/03 06/02/03 Industrial Power & Lighting
E-10 4,889 05/27/03 / / Industrial Power & Lighting
E-12 1,097 11/24/03 11/25/03 Industrial Power & Lighting
E-13 1,242 05/27/03 06/02/03 Industrial Power & Lighting
E-2 3,600 11/24/03 11/25/03 Industrial Power & Lighting
E-9 3,750 11/24/03 11/25/03 Industrial Power & Lighting
GC-11 4,470 11/24/03 11/25/03 Iversen Const.
GC-13 1,252 11/24/03 11/25/03 Iversen Const.
GC-18 1,438 11/24/03 11/25/03 Iversen Const.
GC-20 12,753 05/27/03 06/02/03 Iversen Const.
GC-4 8,285 05/27/03 06/02/03 Iversen Const.
GC-5 8,630 10/14/99 10/15/99 Iversen Const.
GC-6 525 11/24/03 11/25/03 Iversen Const.
HV-6 -4,636 05/27/03 06/02/03 Quackenbush
P-2 3,780 05/27/03 06/02/03 Kipphut&Neumann
P-3 700 02/29/00 01/17/03 Kipphut&Neumann
P-5 4,546 05/27/03 06/02/03 Kipphut&Neumann
P-6 2,405 05/27/03 06/02/03 Kipphut&Neumann
S-1 56,032 11/24/03 11/25/03 Greenauer Blacktop
S-2 9,338 05/27/03 06/02/03 Greenauer Blacktop
S-3 12,589 05/27/03 06/02/03 Greenauer Blacktop
S-4 3,760 11/24/03 11/25/03 Greenauer Blacktop
S-5 -31,707 11/24/03 11/25/03 Greenauer Blacktop
T-2 937 05/27/03 06/02/03 Network Wiring Solutions
T-5 1,936 11/24/03 11/25/03 Network Wiring Solutions
T-7 16,298 05/27/03 06/02/03 Network Wiring Solutions
T-9 -1,327 05/27/03 06/02/03 Network Wiring Solutions
TC-1 1,614 05/27/03 06/02/03 Siemens Building Technologies
TC-2 -270 05/27/03 06/02/03 Siemens Building Technologies
08-1265 Additions and Alterations 0-002-011 09/24/09 *CO No.* Amount Disallowed Received Approved Contractor
AA-3 5,087 01/31/11 02/24/11 CJ DREW CONTRACTING INC
AA-4 6,550 09/26/11 11/01/11 CJ DREW CONTRACTING INC
AA-5 359 11/14/11 08/22/12 C.J. DREW CONTRACTING INC
EL-14 1,934 09/04/12 / / FREY ELECTRIC CONSTRUCTION
EL-18 11,286 09/17/12 / / FREY ELECTRIC CONSTRUCTION
EL-2 598 06/10/10 12/15/10 FREY ELECTRIC CONSTRUCTION
EL-3 4,029 09/10/10 12/15/10 FREY ELECTRIC CONSTRUCTION
EL-6 6,238 12/20/10 01/13/11 FREY ELECTRIC CONSTRUCTION
GC-10 9,534 11/08/10 11/12/10 PATRICK DEVELOPMENT INC
GC-12 3,582 11/24/10 01/07/11 PATRICK DEVELOPMENT INC
GC-15 953 12/20/10 01/13/11 PATRICK DEVELOPMENT INC
GC-2 2,861 08/27/10 12/09/10 PATRICK DEVELOPMENT INC
GC-21 15,855 05/16/11 07/21/11 PATRICK DEVELOPMENT INC
GC-23 -12,268 05/16/11 07/21/11 PATRICK DEVELOPMENT INC
GC-24 2,592 07/29/11 09/09/11 PATRICK DEVELOPMENT INC
GC-28 9,584 09/26/11 11/01/11 PATRICK DEVELOPMENT INC
GC-33 12,002 10/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-36 2,766 11/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-37 12,658 11/28/11 08/22/12 PATRICK DEVELOPMENT INC
GC-4 1,829 09/10/10 12/15/10 PATRICK DEVELOPMENT INC
GC-5 5,360 10/18/10 11/12/10 PATRICK DEVELOPMENT INC
GC-7 1,947 11/08/10 11/12/10 PATRICK DEVELOPMENT INC
GC-9 1,900 11/08/10 11/12/10 PATRICK DEVELOPMENT INC
HV-11 5,935 890 01/30/12 09/19/12 MAZZA MECHANICAL SERVICES
HV-14 1,130 05/14/12 / / MAZZA MECHANICAL SERVICES INC
HV-2 17,179 11/02/10 11/12/10 MAZZA MECHANICAL SERVICES
HV-3 923 02/07/11 02/24/11 MAZZA MECHANICAL SERVICES
HV-8 2,570 07/29/11 10/21/11 MAZZA MECHANICAL SERVICES
HV-9 2,935 08/15/11 / / MAZZA MECHANICAL SERVICES
MS-1 6,500 07/29/11 09/09/11 HIGHLAND MASONRY & RESTORATION INC
MS-2 6,800 09/06/11 10/24/11 HIGHLAND MASONRY & RESTORATION INC
PL-10 1,355 05/02/12 09/05/12 ANDERSON SHORTELL INC
PL-13 -9,130 05/02/12 / / ANDERSON SHORTELL INC
PL-7 4,640 10/28/11 08/28/12 ANDERSON SHORTELL INC
PL-9 18,230 05/02/12 09/05/12 ANDERSON SHORTELL INC
RF-2 450 09/03/10 12/10/10 NETH AND SON INC
RF-5 1,800 11/24/10 01/07/11 NETH AND SON INC
RF-8 1,370 01/03/12 08/22/12 Neth and Son, Inc.
ST-2 3,965 04/27/11 05/20/11 TOM GREENAUER DEVELOPMENT INC
ST-5 19,800 09/04/12 12/26/12 TOM GREENAUER DEVELOPMENT INC
ST-5 19,800 12/03/12 / / TOM GREENAUER DEVELOPMENT INC
10-0915 Reconstruction 0-002-012 05/24/11 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 -2,285 01/30/12 04/24/12 KEL-KUR ELECTRIC INC
EL-4 9,113 10/29/12 02/28/13 KEL-KUR ELECTRIC INC
94-1264EP Energy Project 0-002-E02 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0659FP Reconstruction 0-002-FP1 02/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-1372 Reconstruction 5-003-001 08/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0556 Reconstruction 5-003-003 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor
E-3 6,840 11/24/03 11/25/03 Industrial Power & Lighting
GC-6 10,494 11/24/03 11/25/03 Iversen Const.
P-2 993 11/28/03 12/26/03 Kipphut & Neumann
P-4 1,148 11/24/03 11/25/03 Kipphut & Neumann
S-4 8,028 11/24/03 11/25/03 Greenauer Blacktop
S-5 1,570 11/24/03 11/25/03 Greenauer Blacktop
HINSDALE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-14-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Hinsdale Central:
95-1308 Additions and Alterations 0-001-007 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1688 Reconstruction 0-001-008 06/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0629 Additions and Alterations 0-001-009 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 -2,268 04/22/02 05/07/02 Ahlstrom Schaeffer Elec.
GC-2 -91,663 02/27/02 05/10/02 Concept Const.
GC-3 25,076 02/27/02 05/10/02 Concept Const.
GC-4 58,290 04/10/02 04/25/02 Concept Const.
GC-5 5,177 04/16/02 05/10/02 Concept Const.
GC-6 2,522 12/11/02 01/07/03 Concept Const.
MC-01 21,600 03/04/02 04/18/02 Anderson Shortell
MC-04 -836 02/19/02 04/01/02 Anderson Shortell
MC-2 -4,670 02/27/02 04/18/02 Anderson Shortell
MC-3 37,430 02/19/02 / / Anderson Shortell
PC-1 -2,688 02/27/02 04/18/02 Anderson Shortell
00-1803 Reconstruction 0-001-010 06/13/01 *CO No.* Amount Disallowed Received Approved Contractor
MC-02 3,590 04/10/02 01/09/03 Anderson Shortell
03-0364 Reconstruction 0-001-013 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
001 -10,000 03/11/04 03/15/04 Raymond Kelly
04-0702 Reconstruction 0-001-014 03/11/05 *CO No.* Amount Disallowed Received Approved Contractor
001 29,160 07/18/05 11/08/05 concept Construction
001 -5,290 08/25/05 08/29/05 AW Farrell Sons
EC-001 1,043 09/30/05 / / tunney Electric
EC-002 1,374 09/30/05 10/19/05 Tunney Electric
EC-003 -954 03/20/06 07/24/06 tunnery Electric
GC-002 4,923 09/09/05 / / CONCEPT CONSTRUCTION
GC-003 19,877 09/09/05 / / CONCEPT CONSTRUCTION
GC-004 11,728 10/20/05 10/28/05 concept Construction
GC-005 30,400 11/17/05 02/13/06 Concept Construction
GC-006 18,970 2,325 01/31/06 04/20/06 CONCEPT CONSTRUCTION
GC-007 10,019 05/03/06 06/02/06 Concept Construction
MC-001 52,300 09/09/05 / / ANDERSON SHORTELL, INC.
MC-002 11,050 10/06/05 10/13/05 Anderson Shortell Inc
MC-003 3,990 11/08/05 01/11/06 Anderson Shortell
MC-004 5,595 01/17/06 05/24/06 Anderson Shortell Inc
MC-005 20,300 04/17/06 10/12/06 Anderson Shortell
MC-005 20,300 04/17/06 / / Anderson Shortell Inc
RC-001 -5,290 08/18/05 08/25/05 AW Farrell and Son inc
RC-002 -10,080 10/12/05 10/28/05 W FARRELL AND SON
07-0918 Reconstruction 0-001-015 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
101.1 8,884 12/11/08 02/19/09 H&K SERVICES, INC.
102.1 800 02/04/09 / / MAZZA MECHANCIAL SERVICES, INC.
103-1 -3,100 10/31/08 05/21/09 ACTION ROOFING, INC.
104.1 6,716 12/26/08 06/16/09 TUNNEY ELECTRIC
104.2 3,876 02/04/09 05/25/11 TUNNEY ELECTRIC, INC.
104.3 12,024 04/01/09 07/21/09 TUNNEY ELECTRIC
EC 104.4 3,960 07/27/09 / / TUNNEY ELECTRIC
EC 104.5 16,386 09/11/09 09/25/09 TUNNEY ELECTRIC
10-1355 Reconstruction 0-001-016 06/15/11 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -25,000 01/09/12 05/01/12 NEW BRITAIN ROOFING COMPANY INC
11-1114 Additions and Alterations 0-001-017 10/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0619FP Reconstruction 0-001-FP1 01/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
95-1309 Additions and Alterations 5-003-003 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0365 Reconstruction 5-003-005 11/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0703 Reconstruction 5-003-006 03/11/05 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 -2,035 03/20/06 06/30/06 tunney ELECTRIC
07-0919 Reconstruction 5-003-007 04/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1115 Reconstruction 5-003-008 10/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE
LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-18-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Central School Building:
91-0989 Reconstruction 0-002-002 04/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0282 Reconstruction 0-002-004 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
CATTARAUGUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Junior/Senior High School:
90-1136 Reconstruction 0-002-002 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Cattaraugus Portables:
99-0915 New Construction 0-008-001 04/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE
CATTARAUGUS-LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-02-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Cattaraugus Campus:
01-1050 Reconstruction 0-002-001 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
01 20,759 11/27/02 12/10/02 AW Farrell & Son
03 759 02/12/03 02/14/03 AW Farrell & Son
03-0498 Reconstruction 0-002-002 01/12/04 *CO No.* Amount Disallowed Received Approved Contractor
01 6,715 08/06/04 08/09/04 Frey Elec.
02 5,333 08/23/04 09/15/04 Frey Elec.
03 8,732 10/04/04 10/12/04 Frey Elec.
04 4,100 11/09/04 04/28/05 Frey Electric Construction
Catt-05 31,531 05/13/05 06/27/06 Frey Electric Construction
08-0252 Additions and Alterations 0-002-003 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor
BP-02-32 27,466 12/27/11 02/21/12 EE Austin & Son, Inc.
COBP0101 -13,851 09/30/10 10/12/10 RUSSO DEVELOPMENT INC
COBP0103 3,436 11/01/10 12/01/10 RUSSO DEVELOPMENT INC
COBP0104 -15,990 03/03/11 03/25/11 RUSSO DEVELOPMENT INC
COBP0105 6,860 10/07/11 11/23/11 RUSSO DEVELOPMENT INC
COBP0106 -8,809 08/14/12 12/21/12 RUSSO DEVELOPMENT INC
COBP0204 10,697 01/19/10 03/05/10 EE AUSTIN & SON INC
COBP0205 9,031 03/03/10 04/30/10 EE AUSTIN & SON INC
COBP0206 10,278 03/03/10 04/30/10 EE AUSTIN & SON INC
COBP0208 13,504 06/07/10 07/28/10 EE AUSTIN & SON INC
COBP0209 19,168 06/21/10 03/11/11 EE AUSTIN & SON INC
COBP021 75,248 11/24/09 01/13/10 EE AUSTIN & SON INC
COBP0210 11,962 07/15/10 09/29/10 EE AUSTIN & SON INC
COBP0211 9,759 07/26/10 09/07/10 EE AUSTIN & SON INC
COBP0212 82,280 07/26/10 09/07/10 EE AUSTIN & SON INC
COBP0214 6,082 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP0215 19,606 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP0218 14,098 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP0219 143,687 09/30/10 10/12/10 EE AUSTIN & SON INC
COBP0220 18,059 09/30/10 10/12/10 EE AUSTIN & SON INC
COBP0221 10,439 09/30/10 10/12/10 EE AUSTIN & SON INC
COBP0223 4,759 11/01/10 12/01/10 EE AUSTIN & SON INC
COBP0225 839 11/01/10 12/01/10 EE AUSTIN & SON INC
COBP0226 14,281 11/22/10 11/30/10 EE AUSTIN & SON INC
COBP0227 1,980 12/20/10 12/30/10 EE AUSTIN & SON INC
COBP0228 14,887 02/18/11 03/11/11 EE AUSTIN & SON INC
COBP0229 35,200 09/14/11 10/31/11 EE AUSTIN & SON INC
COBP0230 13,146 09/14/11 10/31/11 EE AUSTIN & SON INC
COBP0233 -8,451 04/24/12 08/29/12 EE AUSTIN & SON INC
COBP0302 21,485 07/26/10 09/07/10 JOHN W DANFORTH COMPANY
COBP0303 -8,218 09/30/10 10/12/10 JOHN W DANFORTH COMPANY
COBP0304 2,330 12/15/10 02/11/11 JOHN W DANFORTH COMPANY
COBP0306 4,819 03/28/11 04/22/11 JOHN W DANFORTH COMPANY
COBP0307 19,394 05/13/11 06/03/11 JOHN W DANFORTH COMPANY
COBP0309 45,350 05/13/11 06/03/11 JOHN W DANFORTH COMPANY
COBP0311 7,957 08/21/12 / / JOHN W DANFORTH COMPANY
COBP0312 810 10/05/12 / / JOHN W DANFORTH COMPANY
COBP0401 662 05/10/10 07/21/10 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0402 966 06/21/10 08/11/10 FREY ELECTRIC CONSTRUCTION CO INC
COBP0403 19,166 08/18/10 09/27/10 FREY ELECTRIC CONSTRUCTION COMPANY I
COBP0404 19,824 09/30/10 10/12/10 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0405 11,477 09/30/10 10/12/10 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0406 37,775 03/03/11 03/25/11 FREY ELECTRICAL CONSTRUCTION CO INC
COBP0407 23,660 4,730 08/01/11 08/23/12 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0408 16,576 10/07/11 04/16/12 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0409 15,558 04/24/12 / / FREY ELECTRIC CONSTRUCTION COMPANY
COBP0410 6,392 08/29/12 / / FREY ELECTRIC CONSTRUCTION CO INC
COBP0411 4,206 08/29/12 01/24/13 FREY ELECTRIC CONSTRUCTION CO INC
COBP0412 18,784 03/13/13 / / FREY ELECTRIC CONSTRUCTION CO INC
COBP0501 7,559 04/05/10 06/14/10 H&M PLUMBING/MECHANICAL CONTRACTING
COBP0502 17,289 08/18/10 09/27/10 H&M PLUMBING & MECHANICAL CONT INC
COBP0504 6,261 09/30/10 10/12/10 H&M PLUMBING & MECHANICAL CONT INC
COBP0507 277 11/01/10 12/01/10 H&M PLUMB & MECH CONTRACTING INC
COBP0508 3,059 11/22/10 11/30/10 H&M PLUMBING & MECHANICAL CONTRACT
COBP0509 2,412 06/21/12 01/11/13 H & M Plumbing & Mechanical Contract
COBP0510 12,256 04/24/12 11/20/12 H&M PLUMBING & MECHANICAL CONT. INC
COBP0511 -3,126 09/14/01 01/10/13 H&M PLUMBING & MECHANICAL CONT. INC
COBP0601 -746 02/13/12 01/25/13 ALLIED FIRE PROTECTION SYSTEMS INC
10-0405 Reconstruction 0-002-004 02/24/11 *CO No.* Amount Disallowed Received Approved Contractor
BP - 12 -13,365 11/13/12 / / D. Jones Electric Inc.
COBP0801 19,694 10/07/11 11/23/11 GREENAUER BLACKTOP INC
COBP0802 30,470 12/16/11 04/06/12 GREENAUER BLACKTOP INC
COBP0803 5,913 04/24/12 08/29/12 GREENAUER BLACKTOP INC
COBP0804 47,533 08/21/12 12/21/12 GREENAUER BLACKTOP INC
COBP0805 5,483 08/15/12 12/21/12 GREENAUER BLACKTOP INC
COBP0806 -6,799 09/25/12 01/25/13 GREENAUER BLACKTOP INC
COBP0807 20,184 01/22/13 04/05/13 Greenauer Blacktop, Inc.
COBP0901 50,007 02/01/12 04/27/12 CONCEPT CONSTRUCTION CORPORATION
COBP0902 26,199 04/24/12 08/29/12 CONCEPT CONSTRUCTION CORPORATION
COBP0903 -18,915 08/14/12 12/21/12 CONCEPT CONSTRUCTION CORPORATION
COBP0904 36,541 08/29/12 12/21/12 CONCEPT CONSTRUCTION CORPORATION
COBP0905 47,896 09/25/12 01/25/13 CONCEPT CONSTRUCTION CORPORATION
COBP0906 40,281 09/25/12 01/25/13 CONCEPT CONSTRUCTION CORPORATION
COBP0907 12,600 09/25/12 01/25/13 CONCEPT CONSTRUCTION CORPORATION
COBP0908 30,450 03/13/13 / / CONCEPT CONSTRUCTION CORPORATION
COBP1001 -43,262 06/21/12 11/13/12 Jameson Roofing Co., Inc.
COBP1002 623 12/19/12 04/26/13 JAMESON ROOFING CO INC
COBP1101 24,966 09/25/12 01/25/13 JOHN W DANFORTH COMPANY
COBP1102 3,157 03/11/13 / / JOHN W DANFORTH COMPANY
COBP1201 12,400 12/16/11 10/24/12 D. JONES ELECTRIC INC
COBP1202 12,685 04/24/12 / / D. JONES ELECTRIC INC
COBP1203 6,184 06/29/12 01/10/13 D. Jones Electric Inc.
COBP1204 32,496 01/22/13 / / D. Hones Electric Inc.
COBP1301 3,434 06/25/12 01/25/13 Mollenberg - Betz Inc.
COBP1302 3,543 06/22/12 01/25/13 Mollenberg-Betz Inc.
COBP1303 95,032 08/21/12 12/07/12 MOLLENBERG-BETZ INC
COBP1304 710 08/15/12 12/07/12 MOLLENBERG-BETZ INC
COBP1305 26,785 09/25/12 / / MOLLENBERG-BETZ INC
COBP1306 14,395 01/22/13 / / Mollenberg-Betz Inc.
COBP1306 14,395 01/22/13 / / Mollenberg-Betz Inc.
COBP1306 14,395 01/22/13 / / Mollenberg - Betz Inc.
COBP1306 14,395 01/22/13 / / Mollenberg - Betz Inc.
02-0760FP Reconstruction 0-002-FP1 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Little Valley Campus:
01-1051 Reconstruction 0-009-001 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor
01 -6,803 11/27/02 12/10/02 AW Farrell & Son
02 -21,423 11/27/02 12/10/02 AW Farrell & Son
03 -21,387 11/27/02 12/10/02 AW Farrell & Son
04 23,058 12/11/02 12/17/02 AW Farrell & Son
03-0499 Reconstruction 0-009-002 01/12/04 *CO No.* Amount Disallowed Received Approved Contractor
LV-01 5,333 08/23/04 09/15/04 Frey Elec.
LV-02 1,261 10/04/04 10/12/04 Frey Elec.
LV-03 2,317 10/26/04 11/03/04 Frey Elec.
LV-04 8,709 05/13/05 01/11/06 Frey Electric Construction Co
08-0045 Reconstruction 0-009-003 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor
COBP0102 -440 11/01/10 12/01/10 RUSSO DEVELOPMENT INC
COBP0203 81,530 01/13/10 02/18/10 EE AUSTIN & SON INC
COBP0207 -47,623 06/07/10 07/28/10 EE AUSTIN & SON INC
COBP0213 10,633 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP0216 48,833 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP0217 25,335 08/18/10 09/27/10 EE AUSTIN & SON INC
COBP022 48,799 11/24/09 01/13/10 EE AUSTIN & SON INC
COBP0222 13,803 11/01/10 12/01/10 EE AUSTIN & SON INC
COBP0224 29,475 11/01/10 12/01/10 EE AUSTIN & SON INC
COBP0231 8,272 09/14/11 10/31/11 EE AUSTIN & SON INC
COBP0234 -5,308 04/24/12 08/29/12 EE AUSTIN & SON INC
COBP0301 5,736 07/15/10 09/29/10 JOHN W. DANFORTH COMPANY
COBP0305 14,197 12/15/10 02/11/11 JOHN W DANFORTH COMPANY
COBP0308 8,567 05/13/11 06/03/11 JOHN W DANFORTH COMPANY
COBP0310 7,401 08/15/12 11/29/12 JOHN W DANFORTH COMPANY
COBP0503 -4,177 08/18/10 09/27/10 H&M PLUMBING & MECHANICAL CONT INC
COBP0505 1,502 09/30/10 10/12/10 H&M PLUMBING & MECHANICAL CONT INC
COBP0506 -2,395 09/30/10 10/12/10 H&M PLUMBING & MECHANICAL CONT INC
COBP0701 14,749 08/18/10 09/27/10 FREY ELECTRIC CONSTRUCTION CO INC
COBP0702 -4,144 09/30/10 10/12/10 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0703 10,717 05/12/11 06/03/11 FREY ELECTRIC CONSTRUCTION CO INC
COBP0704 5,252 10/07/11 12/13/11 FREY ELECTRIC CONSTRUCTION COMPANY
COBP0705 -9,138 05/23/12 09/26/12 FREY ELECTRIC CONSTRUCTION COMPANY
Storage Building:
10-0406 Reconstruction 2-017-002 02/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage @ Cattaraugus:
01-1052 Reconstruction 5-001-001 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor
01 36,377 11/27/02 12/10/02 AW Farrell & Son
02 -1,675 01/10/03 01/22/03 AW Farrell & Son
03 1,688 02/12/03 02/14/03 AW Farrell & Son
BS-01 161 10/04/04 10/18/04 Frey Elec.
03-0500 Reconstruction 5-001-002 01/12/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Facility:
07-1193 New Construction 5-014-001 04/16/08 *CO No.* Amount Disallowed Received Approved Contractor
BG-01#2 6,040 06/26/09 08/03/09 H. OLSEN & SONS CONTRACTORS INC
BG-01-01 -680 04/14/09 07/21/09 H. OLSEN & SONS CONTRACTORS INC
BG-02 #4 19,424 01/25/10 03/08/10 PEPE CONSTRUCTION COMPANY
BG-02#3 13,252 06/26/09 08/03/09 PEPE CONSTRUCTION COMPANY
BG-02-02 14,008 04/14/09 07/21/09 PEP CONSTRUCTION COMPANY
BG-02-05 3,203 05/14/10 08/04/10 PEPE CONSTRUCTION COMPANY
BG-03 #1 3,310 06/26/09 07/31/09 JOHN W. DANFORTH COMPANY
BG-03-2 16,261 01/12/10 02/22/10 JOHN W DANFORTH COMPANY
BG-04 #2 1,812 07/24/09 09/22/09 AHLSTROM SCHAEFFER ELECTRIC CORP
BG-04-01 -6,066 04/14/09 08/13/09 AHLSTROM SCHAEFFER ELECTRIC CORP
BG-05-01 1,172 03/23/09 06/17/09 H&M PLUMBING & MECHANICALCONTRACTING
BG-05-3 1,539 09/30/09 11/16/09 H&M PLUMBING & MECHANICAL CONTRACT.
BG-06-1 5,041 06/26/09 07/31/09 ALLIED FIRE PROTECTION INC
CO-BG-02 5,630 01/02/09 02/27/09 PEPE CONSTRUCTION COMPANY
COBG052 -727 04/29/09 09/23/09 H&M PLUMBING & MECHANICAL CONTRACT
Concession/Toilets/Storage Bldg:
08-0253 New Construction 7-016-001 02/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0407 Reconstruction 7-016-002 02/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Home Dugout:
10-0408 New Construction 7-018-001 02/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
New Pressbox:
10-0409 New Construction 7-019-001 02/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
OLEAN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-24-00-01
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Olean Senior High/Middle School:
99-0817 Additions and Alterations 0-001-004 05/02/00 *CO No.* Amount Disallowed Received Approved Contractor
1 0 04/26/02 05/30/02 Professional Furnishings
1 58,155 07/19/02 08/16/02 Frey Elec.
10 2,155 12/13/01 03/29/02 Enjem's
10 -1,118 02/11/02 03/27/02 Scholastic Furniture
11 -374 09/21/01 01/14/02 Kipphut & Neumann
11 5,877 10/12/01 01/24/02 Casler Masonry
11 -287 01/02/02 05/28/02 Kenaidan Const.
11 100 01/02/02 05/28/02 Eugene Sackett
11 -9,547 03/15/02 03/21/02 Scholastic Furniture
12 0 01/02/02 05/28/02 Erie Steel
12 -1,857 02/11/02 03/27/02 Kenaidan Const.
12 407 03/15/02 03/21/02 Enjem's
12 4,943 03/15/02 03/21/02 Eugene Sackett
12 122,672 07/19/02 08/16/02 S. St. George Ent.
13 2,471 10/12/01 01/24/02 Color Tech Painting
13 600 10/12/01 01/24/02 S. St. George Ent.
13 334 03/15/02 03/21/02 Erie Steel
13 -4,101 03/15/02 03/21/02 Eugene Sackett
13 1,598 10/12/01 04/16/02 Joseph Davis
13 1,311 10/12/01 04/16/02 Kipphut & Neumann
14 5,864 01/23/02 04/01/02 Ajay Glass & Mirror
14 1,776 01/23/02 04/01/02 Casler Masonry
14 -8,500 03/15/02 03/21/02 Eugene Sackett
14 0 11/12/02 01/02/03 Erie Steel Products
15 36,836 09/21/01 01/14/02 Concept Const.
15 410 01/02/02 05/28/02 Kipphut & Neumann
15 132 01/23/02 04/01/02 Color Tech Painting
15 -131,309 12/13/01 03/29/02 S. St. George Ent.
15 285 01/23/02 04/01/02 Casler Masonry
15 -1,449 05/31/02 08/15/02 Ajay Glass and Mirror
15 -6,513 11/01/02 01/08/03 Erie Steel Products
16 2,574 10/12/01 01/24/02 Concept Const.
16 12,488 01/02/02 05/28/02 S. St. George Ent.
16 150 02/11/02 03/27/02 Casler Masonry
16 9,363 02/11/02 03/27/02 Color Tech Painting
16 -10,000 03/15/02 03/21/02 Ajay Glass & Mirror
16 -39 04/16/02 05/30/02 Eugene Sackett
16 51 07/16/02 03/26/03 Kipphut & Neumann
17 -19 01/02/02 05/28/02 S. St. George Ent.
17 11,685 01/02/02 05/28/02 Joseph Davis
17 754 03/15/02 03/21/02 Casler Masonry
17 397 02/27/02 05/06/02 Color Tech Painting
17 2,400 04/26/02 05/30/02 Eugene Sackett
17 7,076 04/16/02 05/30/02 Ajay Glass and Mirror
18 51,290 01/02/02 05/28/02 Joseph Davis
18 9,372 02/11/02 03/26/03 S. St. George Ent.
18 -4,735 03/15/02 03/21/02 Casler Masonry
18 -5,000 02/27/02 05/06/02 Color Tech Painting
18 -9,485 02/27/02 05/06/02 Kipphut & Neumann
18 770 06/13/02 11/04/02 Eugene Sackett
19 11,897 12/13/01 03/29/02 Concept Const.
19 1,445 02/11/02 03/27/02 Joseph Davis
19 603 03/15/02 03/21/02 Color Tech Painting
19 11,883 02/27/02 05/06/02 S. St. George Ent.
19 7,005 02/27/02 05/06/02 Kipphut & Neumann
19 1,126 07/16/02 10/30/02 Eugene Sackett
2 0 01/02/02 05/28/02 Buffalo Hotel Supply
2 0 04/26/02 05/30/02 Professional Furnishings
20 1,431 12/13/01 03/29/02 Concept Const.
20 2,283 02/27/02 05/06/02 Joseph Davis
20 -16,182 04/16/02 05/30/02 S. St. George Ent.
20 3,114 07/16/02 10/30/02 Kipphut & Neumann
20 717 05/22/03 05/27/03 Eugene Sackett
21 252 01/23/02 04/01/02 Concept Const.
21 -29,404 02/27/02 05/06/02 Joseph Davis
21 3,964 04/26/02 05/30/02 S. St. George Ent.
21 -708 05/22/03 05/27/03 Eugene Sackett
22 975 10/12/01 01/24/02 AW Farrell Roofing
22 14,607 01/23/02 04/01/02 Concept Const.
22 156 05/31/02 08/15/02 S. St. George Ent.
22 -160 05/31/02 08/15/02 Joseph Davis
22 7,314 11/01/02 01/08/03 Kipphut & Neumann
23 15,027 09/21/01 01/14/02 Frey Elec.
23 3,309 05/31/02 08/15/02 Joseph Davis
23 1,236 11/12/02 01/02/03 S. St. George Ent.
23 1,407 06/11/03 06/17/03 Kipphut & Neumann
24 -12,154 12/13/01 03/29/02 AW Farrell Roofing
24 82,219 03/15/02 03/21/02 Concept Const.
24 0 10/12/01 04/16/02 Frey Elec.
24 8,567 06/13/02 11/04/02 Joseph Davis
24 385 11/12/02 01/02/03 S. St. George Ent.
25 -25,993 12/13/01 03/29/02 AW Farrell Roofing
25 -27,562 03/15/02 03/21/02 Concept Const.
25 -1,313 11/01/02 01/08/03 Joseph Davis
26 5,197 03/15/02 03/21/02 Concept Const.
27 496 12/13/01 03/29/02 AW Farrell Roofing
27 2,795 12/13/01 03/29/02 Frey Elec.
27 37,150 04/16/02 05/30/02 Concept Const.
28 166 01/02/02 05/28/02 Frey Elec.
28 -33 02/27/02 05/06/02 AW Farrell Roofing
28 435 04/26/02 05/30/02 Concept Const.
29 4,928 01/02/02 05/28/02 Frey Elec.
29 122 03/15/02 03/21/02 AW Farrell Roofing
29 -5,665 05/22/03 05/27/03 Concept Const.
3 188 01/02/02 05/28/02 USA Remediation Services
3 -192 04/24/02 05/30/02 Professional Furnishings & Equip
30 -19,205 03/15/02 03/21/02 AW Farrell Roofing
30 6,478 03/15/02 03/21/02 Frey Elec.
30 -1,126 05/22/03 05/27/03 Concept Const.
31 645 04/16/02 05/30/02 AW Farrell Roofing
31 -708 05/22/03 05/27/03 Concept Const.
32 -122 03/15/02 03/21/02 Frey Elec.
32 1,056 12/18/02 12/18/02 AW Farrell Roofing
33 -2,531 03/15/02 03/21/02 Frey Elec.
34 -257 03/15/02 03/21/02 Frey Elec.
35 -160 04/16/02 05/30/02 Frey Elec.
37 7,172 05/31/02 08/15/02 Frey Elec.
38 0 05/31/02 08/15/02 Frey Elec.
39 -430 11/12/02 01/02/03 Frey Elec.
4 11,688 10/12/01 01/24/02 JM Murray Center
4 -20,000 01/02/02 05/28/02 USA Remediation
4 -5,000 02/27/02 05/06/02 Patterson-Stevene Aquatech
40 -2,000 11/01/02 01/08/03 Frey Elec.
5 1,056 02/11/02 03/27/02 JM Murray Center
5 5,350 02/27/02 05/06/02 Patterson-Stevens Aquatech
6 10,360 05/31/02 08/15/02 Patterson-Stevens Aquatech
7 1,239 10/12/01 01/24/02 Enjem's Inc.
7 6,559 07/16/02 10/30/02 Patterson-Stevens Aquatech
8 8,907 09/21/01 01/14/02 Kenaidan Const.
9 8,943 09/21/01 01/14/02 Erie Steel Products
9 2,106 10/12/01 01/24/02 Kenaidan Const.
9 0 01/23/02 04/01/02 Scholastic Furtniture
9 -50 12/13/01 03/29/02 Enjem's
9 2,106 07/19/02 08/16/02 Kenaidan Const.
01-1228 Reconstruction 0-001-005 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1776 Reconstruction 0-001-006 01/29/10 *CO No.* Amount Disallowed Received Approved Contractor
201-014 0 01/22/13 03/22/13 Greenauer Blacktop
203-001 34,771 08/17/10 09/28/10 PEPE CONSTRUCTION
203-005 5,315 09/24/10 10/04/10 PEPE CONSTRUCTION
203-008 -1,845 09/24/10 10/04/10 PEPE CONSTRUCTION
203-012 9,631 11/19/10 11/29/10 PEPE CONSTRUCTION
203-013 18,359 04/27/11 05/16/11 PEPE CONSTRUCTION
203-024 30,013 02/22/11 05/04/11 PEPE CONSTRUCTION
203-025 11,259 02/22/11 05/04/11 PEPE CONSTRUCTION
203-026 8,628 02/22/11 05/04/11 PEPE CONSTRUCTION
203-029 6,604 03/31/11 05/13/11 PEPE CONSTRUCTION
203-030 10,343 06/10/11 06/20/11 PEPE CONSTRUCTION
203-031 12,046 10/18/11 12/12/11 PEPE CONSTRUCTION
203-032 14,714 10/18/11 12/12/11 PEPE CONSTRUCTION
203-033 14,732 05/04/11 05/19/11 PEPE CONSTRUCTION
203-039 10,264 08/18/11 08/26/11 PEPE CONSTRUCTION
203-040 10,140 08/18/11 08/26/11 PEPE CONSTRUCTION
203-041 12,124 09/16/11 01/03/12 PEPE CONSTRUCTION
203-043 -13,065 08/18/11 08/26/11 PEPE CONSTRUCTION
203-046 4,042 09/16/11 01/03/12 PEPE CONSTRUCTION
203-049 2,241 10/18/11 12/12/11 PEPE CONSTRUCTION
203-052 6,485 10/18/11 12/12/11 PEPE CONSTRUCTION
203-053 17,405 11/07/11 01/27/12 PEPE CONSTRUCTION
203-054 15,390 11/07/11 02/28/12 PEPE CONSTRUCTION
203-059 30,462 01/13/12 05/07/12 PEPE CDONSTRUCTION
203-060 8,778 02/13/12 05/17/12 PEPE CONSTRUCTION
203-065 6,108 10/12/12 03/01/13 PEPE CONSTRUCTION
203-066 4,277 10/12/12 03/01/13 PEPE CONSTRUCTION
203-068 0 01/18/13 04/15/13 PEPE CONSTRUCTION
204-001 1,047 10/28/10 11/03/10 MOLLENBERG BETZ
204-005 14,771 11/05/10 11/17/10 MOLLENBERG BETZ
204-008 2,569 02/22/11 05/04/11 MOLLENBERG BETZ
204-010 18,922 06/27/11 07/18/11 MOLLENBERG BETZ
204-012 2,766 10/18/11 05/08/12 MOLLENBERG BETZ
204-015 11,915 11/07/11 02/23/12 MOLLENBERG BETZ
204-020 0 01/18/13 / / MOLLENBERG BETZ
205-001 11,980 10/07/11 04/16/12 FREY AND CAMPBELL
205-002 5,600 10/18/11 05/08/12 FREY AND CAMPBELL
205-003 3,977 11/07/11 02/23/12 FREY AND CAMPBELL
205-004 8,796 06/12/12 01/24/13 FREY AND CAMPBELL
205-005 16,759 08/15/12 / / FREY AND CAMPBELL INC
205-006 14,533 08/15/12 / / FREY AND CAMPBELL
205-007 4,534 10/12/12 / / FREY AND CAMPBELL
205-008 0 01/18/13 / / FREY AND CAMPBELL
205-009 20,974 01/30/13 / / FREY AND CAMPBELL
205-010 22,952 01/30/13 / / FREY AND CAMPBELL INC
206-001 1,302 10/04/10 10/21/10 INDUSTRIAL POWER AND LIGHTING
206-002 9,464 01/14/11 02/11/11 INDUSTRIAL POWER AND LIGHTING
206-003 17,831 02/04/11 03/03/11 INDUSTRIAL POWER & LIGHTING
206-004 13,952 06/27/11 07/18/11 INDUSTRIAL POWER AND LIGHTING
206-005 21,372 06/27/11 07/18/11 INDUSTRIAL POWER AND LIGHTING
206-006 23,100 10/07/11 04/16/12 INDUSTRIAL POWER AND LIGHTING
206-007 7,450 11/07/11 02/23/12 INDUSTRIAL POWER AND LIGHTING
206-008 14,958 10/07/11 04/16/12 INDUSTRIAL POWER AND LIGHTING
206-009 11,259 11/07/11 05/14/12 INDUSTRIAL POWER AND LIGHTING
206-010 7,653 03/05/12 08/29/12 INDUSTRIAL POWER AND LIGHTING
206-011 9,034 02/13/12 01/25/13 INDUSTRIAL POWER & LIGHTING
206-012 26,028 04/02/12 01/24/13 INDUSTRIAL POWER AND LIGHTING
206-013 17,654 04/02/12 01/24/13 INDUSTRIAL POWER AND LIGHTING
206-014 19,272 06/12/12 01/24/13 INDUSTRIAL POWER AND LIGHTING
206-015 19,923 06/12/12 01/24/13 INDUSTRIAL POWER AND LIGHTING
206-016 14,137 06/12/12 01/24/13 INDUSTRIAL POWER AND LIGHTING
206-017 12,553 08/15/12 / / INDUSTRIAL POWER AND LIGHTING
206-018 12,325 08/15/12 / / INDUSTRIAL POWER AND LIGHTING
206-019 17,750 08/15/12 / / INDUSTRIAL POWER AND LIGHTING
206-020 13,194 08/15/12 / / INDUSTRIAL POWER AND LIGHTING
206-022 0 01/18/13 / / INDUSTRIAL POWER AND LIGHTING
206-023 9,628 01/30/13 / / INDUSTRIAL POWER AND LIGHTING
210-008 8,400 02/13/12 01/25/13 JOHN W DANFORTH
214-001 14,758 11/07/11 05/14/12 SIMPLEX GRINNELL
402-001 2,430 12/13/12 04/15/13 TOWER ROOFING CO INC
08-0213 Reconstruction 0-001-007 08/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1619 Reconstruction 0-001-008 06/09/09 *CO No.* Amount Disallowed Received Approved Contractor
203-038 1,093 08/18/11 09/07/11 PEPE CONSTRUCTION
04-0746FP Reconstruction 0-001-FP1 02/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Olean Junior High School:
92-0603 Reconstruction 0-002-004 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0455 Reconstruction 0-002-005 12/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1621 Additions and Alterations 0-002-006 06/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Complex:
01-1229 Reconstruction 0-003-003 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Boardmanville Elementary:
93-1716 Reconstruction 0-005-003 06/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0812 Reconstruction 0-005-004 05/02/00 *CO No.* Amount Disallowed Received Approved Contractor
13 2,290 01/02/02 05/28/02 Ajay Glass & Mirror
01-1230 Reconstruction 0-005-005 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1089 Reconstruction 0-005-006 02/17/04 *CO No.* Amount Disallowed Received Approved Contractor
FL-1 37,494 08/23/04 09/16/04 Pro Carpet
FL-2 -5,000 02/16/05 02/24/05 Pro Carpet
09-0223 Reconstruction 0-005-007 02/12/10 *CO No.* Amount Disallowed Received Approved Contractor
201-002 3,874 02/22/11 03/09/11 GREENAUER BLACKTOP
201-006 1,894 12/14/11 03/30/12 GREENAUER BLACKTOP
201-012 0 01/18/13 04/03/13 GREENAUER BLACKTOP
203-007 201 09/24/10 10/19/10 PEPE CONSTRUCTION
203-009 1,680 09/24/10 10/19/10 PEPE CONSTRUCTION
203-010 1,240 09/24/10 10/19/10 PEPE CONSTRUCTION
203-015 3,571 11/19/10 11/22/10 PEPE CONSTRUCTION
203-018 3,155 12/09/10 02/09/11 PEPE CONSTRUCTION
203-019 66,732 11/22/10 11/30/10 PEPE CONSTRUCTION
203-028 2,024 02/22/11 03/18/11 PEPE CONSTRUCTION
203-035 6,701 05/04/11 05/20/11 PEPE CONSTRUCTION
203-037 4,680 09/16/11 12/29/11 PEPE CONSTRUCTION
203-058 3,618 11/07/11 01/24/12 PEPE CONSTRUCTION
203-067 0 01/18/13 04/03/13 PEPE CONSTRUCTION
204-002 642 10/28/10 11/09/10 MOLLENBERG BETZ
204-004 20,101 11/05/10 11/10/10 MOLLENBERG BETZ
204-007 14,771 12/30/10 02/22/11 MOLLENBERG BETZ
204-018 671 01/13/12 04/30/12 MOLLENBERG BETZ
210-002 8,929 03/31/11 04/29/11 JOHN W DANFORTH
210-003 1,982 05/04/11 05/20/11 JOHN W DANFORTH
210-007 1,085 05/04/11 05/20/11 JOHN W DANFORTH
210-011 2,887 04/02/12 08/20/12 JOHN W DANFORTH
212-002 7,231 12/09/10 02/09/11 O'CONNELL ELECTRIC
212-003 15,742 02/22/11 07/27/11 O'CONNELL ELECTRIC
212-006 5,337 03/31/11 04/29/11 O'CONNELL ELECTRIC
212-013 18,562 06/27/11 07/27/11 O'CONNELL ELECTRIC
212-015 7,670 08/18/11 12/14/11 O'CONNELL ELECTRIC
212-020 2,899 11/07/11 01/06/12 O'CONNELL ELECTRIC
212-029 4,705 01/13/12 04/30/12 O'CONNELL ELECTRIC
212-031 2,957 02/13/12 05/15/12 O'CONNELL ELECTRIC
212-035 3,812 04/02/12 08/20/12 O'CONNELL ELECTRIC
212-037 0 01/18/13 / / O'CONNELL ELECTRIC
214-005 5,562 11/07/11 01/06/12 SIMPLEX GRINNELL
08-0214 Reconstruction 0-005-008 08/27/08 *CO No.* Amount Disallowed Received Approved Contractor
103-001 -23,300 04/29/09 07/16/09 JAMESTOWN ROOFING
103-002 -20,000 02/23/10 03/23/10 JAMESTOWN ROOFING INC
11-0127 Reconstruction 0-005-009 12/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
North Hill Elementary:
99-0813 Reconstruction 0-006-004 05/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1231 Reconstruction 0-006-005 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Ivers J. Norton Elementary:
99-0814 Alterations 0-009-003 05/02/00 *CO No.* Amount Disallowed Received Approved Contractor
15 12,142 03/15/02 03/21/02 Eugene Sacket
17 169 07/16/02 10/30/02 Kipphut & Neumann
21 -97 11/01/02 01/08/03 Kipphut & Neumann
23 40 03/15/02 03/21/02 Concept Const.
31 1,855 03/15/02 03/21/02 Frey Elec.
36 -27 04/26/02 05/30/02 Frey Elec.
01-1232 Reconstruction 0-009-004 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0224 Additions and Alterations 0-009-005 02/12/10 *CO No.* Amount Disallowed Received Approved Contractor
201-004 5,610 12/14/11 03/30/12 GREENAUER BLACKTOP
201-007 33,652 01/13/12 05/03/12 GREENAUER BLACKTOP
201-011 0 01/18/13 04/03/13 GREENAUER BLACKTOP
203-002 22,693 09/24/10 10/19/10 PEPE CONSTRUCTION
203-006 -8,030 09/24/10 10/19/10 PEPE CONSTRUCTION
203-011 3,022 10/28/10 11/09/10 PEPE CONSTRUCTION
203-016 6,509 11/19/10 11/22/10 PEPE CONSTRUCTION
203-021 6,794 12/15/10 01/06/11 PEPE CONSTRUCTION
203-022 21,478 02/22/11 03/18/11 PEPE CONSTRUCTION
203-036 5,984 06/10/11 07/14/11 PEPE CONSTRUCTION
203-044 2,886 08/18/11 09/07/11 PEPE CONSTRUCTION
203-047 962 11/07/11 01/24/12 PEPE CONSTRUCTION
203-048 2,606 10/18/11 12/29/11 PEPE CONSTRUCTION
203-055 10,002 11/07/11 01/24/12 PEPE CONSTRUCTION
203-061 3,187 06/12/12 11/09/12 PEPE CONSTRUCTION
203-062 4,038 10/12/12 02/22/13 PEPE CONSTRUCTION
203-063 2,342 10/12/12 02/22/13 PEPE CONSTRUCTION
204-003 168 11/02/10 11/08/10 MOLLENBERG BETZ
204-006 1,953 12/30/10 02/22/11 MOLLENBERG BETZ
204-011 1,102 06/27/11 07/27/11 MOLLENBERG BETZ
204-014 3,330 10/18/11 12/14/11 MOLLENBERG BETZ
204-016 105 01/13/12 04/30/12 MOLLENBERG BETZ
204-021 0 01/18/13 / / MOLLENBERG BETZ
210-005 2,488 05/04/11 05/20/11 JOHN W DANFORTH
210-009 10,398 02/13/12 05/15/12 JOHN W DANFORTH
210-012 -1,979 08/15/12 11/29/12 JOHN W DANFORTH
210-014 0 01/18/13 / / JOHN W DANFORTH
212-001 5,732 12/09/10 02/09/11 O'CONNELL ELECTRIC
212-004 13,151 02/22/11 03/18/11 O'CONNELL ELECTRIC
212-008 5,030 05/04/11 05/20/11 O'CONNELL ELECTRIC
212-010 2,839 05/04/11 05/20/11 O'CONNELL ELECTRIC
212-018 5,333 08/18/11 12/14/11 O'CONNELL ELECTRIC
212-022 4,096 11/07/11 01/06/12 O'CONNELL ELECTRIC
212-025 8,541 01/13/12 04/30/12 O'CONNELL ELECTRIC
212-026 7,577 01/13/12 04/30/12 O'CONNELL ELECTRIC
212-032 3,046 04/02/12 08/20/12 O'CONNELL ELECTRIC
214-002 5,562 11/07/11 01/06/12 SIMPLEX GRINNELL
10-1252 Reconstruction 0-009-007 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0743FP Reconstruction 0-009-FP1 02/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Washington West Elementary:
99-0815 Reconstruction 0-011-003 05/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1233 Reconstruction 0-011-004 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0225 Reconstruction 0-011-005 02/12/10 *CO No.* Amount Disallowed Received Approved Contractor
201-001 4,046 06/14/10 09/07/10 GREENAUER BLACKTOP
201-005 1,168 12/14/11 03/30/12 GREENAUER BLACKTOP
201-008 4,256 02/13/12 05/16/12 GREENAUER BLACKTOP
201-009 536 02/13/12 05/15/12 GREENAUER BLACKTOP
201-010 0 01/18/13 04/03/13 GREENAUER BLACKTOP
203-003 5,569 09/24/10 10/19/10 PEPE CONSTRUCTION
203-023 2,782 02/22/11 03/18/11 PEPE CONSTRUCTION
203-042 6,441 08/18/11 09/07/11 PEPE CONSTRUCTION
203-051 4,639 10/18/11 12/29/11 PEPE CONSTRUCTION
203-057 3,011 11/07/11 01/24/12 PEPE CONSTRUCTION
204-013 2,661 10/18/11 12/14/11 MOLLENBERG BETZ
204-017 604 01/13/12 04/30/12 MOLLENBERG BETZ
204-019 1,132 06/12/12 10/31/12 MOLLENBERG BETZ
210-010 6,658 02/13/12 05/15/12 JOHN W DANFORTH
212-009 1,452 05/04/11 05/20/11 O'CONNELL ELECTRIC
212-014 15,583 06/27/11 07/27/11 O'CONNELL ELECTRIC
212-017 8,508 08/18/11 12/14/11 O'CONNELL ELECTRIC
212-023 2,899 11/07/11 01/06/12 O'CONNELL ELECTRIC
212-024 4,741 12/14/11 02/28/12 O'CONNELL ELECTRIC
212-027 7,081 01/13/12 04/30/12 O'CONNELL ELECTRIC
212-030 5,200 02/13/12 05/15/12 O'CONNELL ELECTRIC
212-034 3,580 04/02/12 08/20/12 O'CONNELL ELECTRIC
212-036 1,322 06/12/12 10/31/12 O'CONNELL ELECTRIC
214-004 5,562 11/07/11 01/06/12 SIMPLEX GRINNELL
12-0867 Reconstruction 0-011-007 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0744FP Reconstruction 0-011-FP1 02/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
East View Elementary:
95-0659 Additions and Alterations 0-012-003 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0816 Reconstruction 0-012-005 05/02/00 *CO No.* Amount Disallowed Received Approved Contractor
26 -15,231 12/13/01 03/29/02 AW Farrell Roofing
01-1234 Reconstruction 0-012-006 04/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1777 Reconstruction 0-012-007 01/29/10 *CO No.* Amount Disallowed Received Approved Contractor
201-003 2,478 02/22/11 05/04/11 GREENAUER BLACKTOP
201-013 0 01/18/13 04/15/13 GREENAUER BLACKTOP
203-004 -14,840 09/24/10 10/04/10 PEPE CONSTRUCTION
203-014 5,316 11/19/10 11/29/10 PEPE CONSTRUCTION
203-017 317,908 11/19/10 02/11/11 PEPE CONSTRUCTION
203-020 10,026 12/09/10 01/20/11 PEPE CONSTRUCTION
203-027 2,952 02/22/11 05/04/11 PEPE CONSTRUCTION
203-034 1,130 05/04/11 05/19/11 PEPE CONSTRUCTION
203-045 736 09/16/11 01/03/12 PEPE CONSTRUCTION
203-050 16,532 10/18/11 12/12/11 PEPE CONSTRUCTION
203-056 3,404 11/07/11 01/27/12 PEPE CONSTRUCTION
203-064 3,722 10/12/12 03/01/13 PEPE CONSTRUCTION
204-009 769 02/22/11 05/04/11 MOLLENBERG BETZ
210-001 10,756 02/04/11 03/03/11 JOHN W DANFORTH
210-004 4,871 05/04/11 05/19/11 JOHN W DANFORTH
210-006 2,640 05/04/11 05/19/11 JOHN W DANFORTH
210-013 0 01/18/13 / / JOHN W DANFORTH
212-005 14,412 03/31/11 05/11/11 O'CONNELL ELECTRIC
212-007 2,358 03/31/11 05/11/11 O'CONNELL ELECTRIC
212-011 2,307 05/04/11 05/19/11 O'CONNELL ELECTRIC
212-012 6,351 06/27/11 07/18/11 O'CONNELL ELECTRIC
212-016 12,001 08/18/11 09/30/11 O'CONNELL ELECTRIC
212-019 946 11/07/11 05/14/12 O'CONNELL ELECTRIC
212-021 15,064 03/05/12 08/29/12 O'CONNELL ELECTRIC
212-028 29,695 01/13/12 05/08/12 O'CONNELL ELECTRIC
212-033 5,573 04/02/12 08/22/12 O'CONNELL ELECTRIC
212-039 0 01/18/13 / / O'CONNELL ELECTRIC
214-003 5,562 11/07/11 05/14/12 SIMPLEX GRINNELL
04-0745FP Reconstruction 0-012-FP1 02/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
:
10-0873 Reconstruction 7-017-001 06/06/11 *CO No.* Amount Disallowed Received Approved Contractor
403-001 10,163 12/23/12 03/15/13 Kinley Corporation
403-002 3,442 01/30/13 / / KINLEY CORPORATION
District Wide:
11-0126 Reconstruction 7-999-008 12/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0023EP Energy Project 7-999-E01 07/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
GOWANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-28-01-06
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Junior/Senior High:
92-0429 Reconstruction 0-001-003 12/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1701 Additions and Alterations 0-001-004 11/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00001 19,989 01/31/02 05/10/04 Janik Paving
00001 23,902 01/10/02 07/23/03 Ackerman Mech.
00001 50,698 01/17/02 06/30/03 Paragon Northeast
00001 8,655 03/17/03 04/01/05 E&B Equip.
00001 38,052 03/17/03 03/19/03 Industrial Power & Lighting
00001 2,126 06/19/03 06/20/03 Community Steel
00001 2,636 06/20/03 06/30/03 Schindler Elevator
00001 -6,555 04/29/04 04/30/04 HRI Design & Supply
00001 -3,975 05/03/04 05/10/04 AAC Contracting
00001 1,611 05/28/04 07/09/04 Fisher Development
00001B 34,629 02/24/05 03/25/05 summit Construction Group
00002 19,733 01/31/02 07/23/03 Ackerman Mech.
00002 6,051 06/19/03 06/20/03 Community Steel
00002 11,679 06/20/03 06/30/03 Paragon Northeast
00002 5,171 07/17/03 07/23/03 Mollenberg-Betz
00002 15,205 05/03/04 05/10/04 Janik Paving
00002 7,942 02/24/05 03/25/05 Summit Construction Group
00003 2,273 03/17/03 03/19/03 E&B Equip.
00003 805 06/19/03 06/20/03 Ackerman Mech.
00003 1,425 06/19/03 06/20/03 Community Steel
00003 11,944 06/20/03 06/30/03 Paragon Northeast
00003 23,085 06/20/03 06/30/03 Mollenberg-Betz
00003 1,995 05/03/04 05/10/04 Janik Paving
00003 232 05/04/04 05/10/04 Fisher Development
00003 13,393 01/25/05 12/13/05 Indusrial Power Lighting Corp
00004 -3,200 03/17/03 03/19/03 E&B Equip.
00004 1,446 06/20/03 06/30/03 Paragon Northeast
00004 11,012 06/20/03 06/30/03 Industrial Power & Lighting
00004 23,172 06/20/03 06/30/03 Mollenberg-Betz
00004 2,402 07/17/03 07/23/03 Ackerman Mech.
00004 7,833 05/03/04 05/10/04 Janik Paving
00004 2,072 05/06/05 05/09/05 Fisher Development
00005 12,940 03/17/03 03/19/03 Industrial Power & Lighting
00005 6,220 06/19/03 06/20/03 Community Steel
00005 3,565 07/17/03 07/23/03 Mollenberg-Betz
00005 6,146 07/17/03 07/23/03 Ackerman Mech.
00005 1,637 04/29/04 04/30/04 E&B Equip.
00005 742 05/03/04 05/10/04 Janik Paving
00005 37,048 05/06/05 06/05/06 Fisher Development
00006 1,708 03/17/03 03/19/03 Ackerman Mech.
00006 0 06/19/03 06/20/03 Community Steel
00006 9,153 04/29/04 04/30/04 Industrial Power & Lighting
00006 307 06/18/04 06/21/04 Fisher Development
00007 6,389 03/31/03 03/19/03 Industrial Power & Lighting
00007 108 03/17/03 03/19/03 Ackerman Mech.
00007 6,551 06/19/03 06/20/03 Community Steel
00007 2,198 06/20/03 06/30/03 Paragon Northeast
00007 907 05/03/04 05/10/04 Summit Const.
00007 6,800 05/04/04 05/10/04 Fisher Development
00008 2,020 03/17/03 03/19/03 Industrial Power & Lighting
00008 2,026 06/19/03 06/20/03 Community Steel
00008 3,689 06/20/03 06/30/03 Paragon Northeast
00008 355 07/17/03 07/23/03 Mollenberg-Betz
00008 8,341 05/03/04 05/10/04 Janik Paving
00008 -707 05/03/04 05/10/04 Summit Const.
00009 2,523 06/19/03 06/20/03 Community Steel
00009 16,951 06/19/03 06/20/03 Ackerman Mech.
00009 -3,685 06/20/03 06/30/03 Paragon Northeast
00009 6,379 07/17/03 07/23/03 Industrial Power & Lighting
00009 2,950 05/03/04 05/10/04 Janik Paving
00009 2,758 05/03/04 05/10/04 Summit Const.
00009 15,080 05/05/04 05/10/04 Mollenberg-Betz
0001 34,706 07/17/03 07/23/03 Mollenberg-Betz
00010 -641 03/17/03 03/19/03 Ackerman Industrial Services
00010 3,301 07/17/03 07/23/03 Mollenberg-Betz
00010 -819 01/26/04 02/18/04 Community Steel
00010 6,816 04/28/04 04/28/04 Paragon Northeast
00010 4,895 04/29/04 04/30/04 Industrial Power & Lighting
00010 20,595 05/03/04 05/10/04 Janik Paving
00010 -3,356 05/03/04 05/10/04 Summit Const.
00011 10,603 03/17/03 03/19/03 Industrial Power & Lighting
00011 7,636 06/20/03 06/30/03 Ackerman Mech.
00011 4,950 07/17/03 07/23/03 Mollenberg-Betz
00011 9,069 05/03/04 05/10/04 Janik Paving
00011 -610 05/03/04 05/10/04 Summit Const.
00012 19,690 04/29/04 04/30/04 Mollenberg-Betz
00012 2,571 05/03/04 05/10/04 Summit Const.
00013 5,285 03/17/03 03/19/03 Ackerman Mech.
00013 1,247 01/05/04 01/09/04 Paragon Northeast
00013 11,162 05/03/04 05/10/04 Summit Const.
00013 -22,240 06/18/04 06/21/04 Janik Paving
00014 5,097 03/17/03 03/19/03 Ackerman Mech.
00014 10,283 01/05/04 01/09/04 Paragon Northeast
00014 2,199 04/29/04 04/30/04 Mollenberg-Betz
00014 109 05/03/04 05/10/04 Summit Const.
00015 2,878 01/05/04 01/09/04 Paragon Northeast
00015 -8,269 05/03/04 05/10/04 Summit Const.
00015 -2,250 05/05/04 05/10/04 Ackerman Mech.
00016 -7,737 11/06/03 11/13/03 Ackerman Mech.
00016 1,869 01/05/04 01/09/04 Paragon Northeast
00016 5,218 05/03/04 05/10/04 Summit Const.
00017 602 04/28/04 04/28/04 Paragon Northeast
00017 13 05/03/04 05/10/04 Summit Const.
00018 8,642 04/28/04 04/28/04 Paragon Northeast
00019 14,493 03/17/03 03/19/03 Industrial Power & Lighting
00019 2,618 04/28/04 04/28/04 Paragon Northeast
00019 2,475 05/03/04 05/10/04 Summit Const.
00020 3,296 03/17/03 03/19/03 Industrial Power & Lighting
00020 3,487 04/28/04 04/28/04 Paragon Northeast
00020 742 05/03/04 05/10/04 Summit Const.
00021 10,486 03/17/03 03/19/03 Industrial Power & Lighting
00021 3,031 04/28/04 04/28/04 Paragon Northeast
00021 6,150 05/03/04 05/10/04 Summit Const.
00022 1,180 04/28/04 04/28/04 Paragon Northeast
00022 783 07/07/04 07/09/04 Summit Const.
00023 6,681 03/17/03 03/19/03 Industrial Power & Lighting
00024 4,888 03/17/03 03/19/03 Industrial Power & Lighting
00024 7,270 04/28/04 04/28/04 Paragon Northeast
00024 -19,326 06/22/04 06/22/04 Summit Const.
00025 7,832 03/17/03 03/19/03 Industrial Power & Lighting
00025 1,781 04/28/04 04/28/04 Paragon Northeast
00026 7,640 03/17/03 03/19/03 Industrial Power & Lighting
00026 1,577 04/28/04 04/28/04 Paragon Northeast
00027 1,660 04/28/04 04/28/04 Paragon Northeast
00028 11,741 04/28/04 04/28/04 Paragon Northeast
00028 13,697 05/03/04 05/10/04 Industrial Power & Lighting
00029 398 04/28/04 04/28/04 Paragon Northeast
0003 13,393 08/18/05 / / Industrial Power Lighting
00030 -10,600 05/10/04 05/27/04 Industrial Power & Lighting
00032 3,975 04/28/04 04/28/04 Paragon Northeast
00033 -10,500 04/28/04 04/28/04 Paragon Northeast
00034 1,474 04/28/04 04/28/04 Paragon Northeast
00035 2,002 01/26/04 02/18/04 Paragon Northeast
00036 3,975 01/26/04 02/18/04 Paragon Northeast
00050 565 06/20/03 06/30/03 Paragon Northeast
00064 1,017 06/20/03 06/30/03 Industrial Power & Lighting
00072 983 06/20/03 06/30/03 Ackerman Mech.
05-0971 Reconstruction 0-001-005 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 -2,349 11/20/07 01/28/08 Arric Corporation
EL-1 236,400 01/10/07 02/22/07 Industrial Power Lighting
EL-3 25,084 03/29/07 04/23/07 Industrial Power Lighting
EL-4 35,770 03/29/07 04/23/07 Industrial Power
EL-5 7,378 06/16/11 07/21/11 Industrial Power Lighting
EL-6 8,925 07/31/07 10/23/07 Industrial Power Lighting
El-10 20,212 06/16/11 07/21/11 industrial power & lighting corp
El-8 21,040 02/12/08 08/03/09 INDUSTRIAL POWER & LIGHTING
El-9 19,656 02/12/08 03/31/08 industrial power & lighting
GC-1 12,898 8,563 03/29/07 05/09/07 Allgaier Construction
GC-2 7,188 07/10/07 07/17/07 Allgaier Construction
GC-3 16,029 07/16/07 08/07/07 Allgaier Construction
GC-4 3,600 11/20/07 01/14/08 Allgaier Contruction Corpo
GC-5 8,208 11/20/07 01/14/08 Allgaier Constructino
GC-6 13,572 02/06/08 03/15/08 Allgaier Construction Corp.
GC-7 -75 10/02/08 04/14/09 ALLGAIER CONSTRUCTION CORP.
HV-12 6,988 09/12/08 11/06/08 Mollenberg Betz
HV-3 101,500 03/29/07 04/23/07 Mollenberg Betz
HV-4 14,268 03/29/07 05/09/07 Mollenberg Betz
HV-5 16,547 07/31/07 10/23/07 Mollenberg Betz
HV-6 10,366 07/31/07 10/23/07 Mollenberg Betz
HV-7 2,619 12/04/07 03/06/09 MOLLENBERG BETZ, INC.
HV-9 3,098 02/06/08 04/04/08 Mollenberg Betz Inc.
PB-1 17,979 04/24/07 06/18/07 Numarco INc
PB-3 6,924 07/10/07 07/17/07 Numarco Inc
PL-4 -5,000 05/14/08 09/29/08 NUMARCO INC.
RF-2 819 03/29/07 / / AW Farrell and Sons
RF-2 819 03/29/07 05/16/07 AW Farrell and Sons
RF-3 16,550 11/20/07 01/14/08 AW Farrell & Son
ST-1 26,760 11/16/06 01/09/07 Greenauer blacktop
ST-10 3,960 12/04/07 03/06/09 GREENAUER BLACKTOP, INC.
ST-11 7,525 05/02/08 08/05/08 GREENAUER BLACKTOP, INC.
ST-2 3,165 03/29/07 05/16/07 Greenauer Blacktop
ST-4 19,440 07/09/07 07/17/07 Greenauer Blacktop
ST-6 20,679 07/09/07 07/17/07 Greenauer Blacktop
ST-7 14,291 07/25/07 08/07/07 Greenauer Blacktop
ST-8 14,422 07/31/07 08/07/07 Greenauer Blacktop
ST-9 -1,432 12/04/07 01/09/08 GREENAUER BLACKTOP, INC.
10-0212 Additions and Alterations 0-001-007 01/13/11 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 2,540 02/15/12 09/12/12 D. JONES ELECTRIC dba TUNNEY
EL-3 3,190 03/15/12 01/11/13 D. JONES ELECTRIC dba TUNNEY
GC-10 15,195 03/27/12 10/23/12 TRANSIT CONSTRUCTION SERVICES
GC-11 27,125 11/08/12 / / TRANSIT CONSTRUCTION SERVICES
GC-13 190 01/28/13 / / TRANSIT CONSTRUCTION SERVICES
GC-14 19,134 01/28/13 / / TRANSIT CONSTRUCTION SERVICES
GC-15 11,782 02/04/13 / / TRANSIT CONSTRUCTION SERVICES
GC-2 11,590 09/16/11 12/20/11 TRANSIT CONSTRUCTION
GC-3 3,102 10/11/11 12/20/11 TRANSIT CONSTRUCTION SERVICES
GC-4 17,139 11/28/11 08/22/12 TRANSIT CONSTRUCTION SERVICES
GC-6 2,139 11/28/11 08/22/12 TRANSIT CONSTRUCTION SERVICES
GC-7 3,684 02/22/12 10/23/12 TRANSIT CONSTRUCTION SERVICES
GC-9 6,940 03/07/12 10/23/12 TRANSIT CONSTRUCTION SERVICES
HV-1 2,939 12/23/11 04/16/12 J W Danforth Company
HV-2 411 01/03/12 10/24/12 J W Danforth Comapny
HV-3 1,864 12/07/12 / / J.W. DANFORTH COMPANY
HV-4 1,710 12/07/12 / / J.W. DANFORTH COMPANY
HV-5 2,645 12/07/12 / / J.W. DANFORTH COMPANY
PL-1 8,958 11/28/11 10/24/12 NUMARCO INC
ST-1 1,750 02/15/12 / / GREAT LAKES ATHLETIC FIELDS INC
09-1004 Reconstruction 0-001-008 04/26/10 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 10,271 09/03/10 09/22/10 CONCEPT CONSTRUCTION CORP
GC-2 19,970 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP
GC-3 2,395 10/04/10 10/12/10 CONCEPT CONSTRUCTION CORP
GC-4 1,292 10/15/10 11/30/10 CONCEPT CONSTRUCTION CORP
GC-5 7,992 10/22/10 11/23/10 CONCEPT CONSTRUCTION CORP
GC-6 4,686 10/22/10 11/23/10 CONCEPT CONSTRUCTION CORP
GC-7 1,231 12/02/10 12/28/10 CONCEPT CONSTRUCTION CORP
GC-8 1,112 12/14/10 02/11/11 CONCEPT CONSTRUCTION CORP
ST-1 -4,150 09/20/10 11/19/10 BIRCH GROVE LANDSCAPING
02-2007FP Reconstruction 0-001-FP1 06/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Gowanda Elem Sch (SOLD BLDG):
90-0736 Reconstruction 0-005-006 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1532 Reconstruction 0-005-007 07/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Aldrich St. Elementary:
99-1700 Additions and Alterations 0-006-002 11/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
00001 37,692 07/17/03 07/23/03 Ackerman Mech.
00001 16,500 05/03/04 05/10/04 Janik Paving
00001 10,895 02/24/05 03/25/05 Summit Construction
00002 4,042 03/17/03 04/01/05 E&B Equip.
00002 22,172 03/17/03 03/19/03 Industrial Power & Lighting
00002 22,781 07/17/03 07/23/03 Ackerman Mech.
00002 10,054 04/29/04 04/30/04 HRI Design & Supply
00002 15,814 05/03/04 05/10/04 Janik Paving
00002B 9,569 02/24/05 03/25/05 Summit Construction Group
00003 3,759 05/03/04 05/10/04 Janik Paving
00003 920 05/03/04 05/10/04 Summit Const.
00004 3,222 06/19/03 06/20/03 Community Steel
00004 -1,401 05/03/04 05/10/04 Summit Const.
00005 2,475 06/20/03 06/30/03 Paragon Northeast
00005 5,664 05/03/04 05/10/04 Summit Const.
00006 1,545 06/20/03 06/30/03 Paragon Northeast
00006 7,880 07/17/03 07/23/03 Mollenberg-Betz
00006 10,048 05/03/04 05/10/04 Summit Const.
00006 7,009 05/03/04 05/10/04 Janik Paving
00007 4,245 07/17/03 07/23/03 Mollenberg-Betz
00007 -576 05/03/04 05/10/04 Janik Paving
00008 1,063 03/17/03 03/19/03 Ackerman Mech.
00009 2,520 05/05/04 05/10/04 Mollenberg-Betz
00011 2,288 04/28/04 04/28/04 Paragon Northeast
00012 2,684 03/17/03 03/19/03 Ackerman Mech.
00012 4,180 01/05/04 01/09/04 Paragon Northeast
00013 9,153 03/17/03 03/19/03 Industrial Power & Lighting
00014 3,555 03/17/03 03/19/03 Industrial Power & Lighting
00015 1,516 03/17/03 03/19/03 Industrial Power & Lighting
00016 4,699 03/17/03 03/19/03 Industrial Power & Lighting
00017 2,331 03/17/03 03/19/03 Industrial Power & Lighting
00018 1,939 03/17/03 03/19/03 Industrial Power & Lighting
00022 5,942 03/17/03 03/19/03 Industrial Power & Lighting
00023 1,169 04/28/04 04/28/04 Paragon Northeast
00023 -2,242 06/22/04 06/22/04 Summit Const.
00027 375 06/20/03 06/30/03 Paragon Northeast
00029 6,014 05/03/04 05/10/04 Industrial Power & Lighting
00031 929 04/28/04 04/28/04 Paragon Northeast
05-0972 Additions and Alterations 0-006-003 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-11 363 06/16/11 07/21/11 industrial power & lighting
EL-7 3,570 07/31/07 10/23/07 industrial Power Lighting
HV-10 2,888 02/06/08 04/04/08 Mollenberg Betz Inc.
HV-11 9,527 09/12/08 11/06/08 Mollenberg Betz
HV-2 51,913 06/16/11 07/21/11 MOLLENBERG BETZ INC
HV-8 897 12/04/07 03/06/09 MOLLENBERG BETZ, INC.
RF-1 4,826 03/29/07 05/16/07 AW Farrell and Sons
ST-3 -11,200 03/29/07 05/16/07 Greenauer Blacktop
ST-5 1,655 07/09/07 07/17/07 Greenauer Blacktop
10-0213 Reconstruction 0-006-005 01/13/11 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 10,415 01/03/12 10/24/12 D. Jones Electric dba
GC-08 2,513 03/07/12 10/23/12 TRANSIT CONSTRUCTION SERVICES
GC-1 21,259 09/16/11 12/20/11 TRANSIT CONSTRUCTION
GC-12 23,064 11/08/12 / / TRANSIT CONSTRUCTION SERVICES
GC-5 8,916 11/28/11 08/22/12 TRANSIT CONSTRUCTION SERVICES
02-2008FP Reconstruction 0-006-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
99-1702 Additions and Alterations 5-004-001 11/21/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00002 650 05/28/04 07/09/04 Fisher Development
00012 931 03/17/03 03/19/03 Industrial Power & Lighting
00012 -2,898 05/03/04 05/10/04 Janik Paving
00013 583 04/29/04 04/30/04 Mollenberg-Betz
00018 12,838 05/03/04 05/10/04 Summit Const.
00025 -2,500 06/22/04 06/22/04 Summit Const.
00027 2,059 03/17/03 03/19/03 Industrial Power & Lighting
00030 1,990 04/28/04 04/28/04 Paragon Northeast
08-0603 Reconstruction 5-004-004 06/30/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 2,889 08/07/09 11/12/09 ALLGAIER CONSTRUCTION CORP.
GC-2 592 07/07/09 11/12/09 ALLGAIER CONSTRUCTION CORP.
Concession Stand/Storage:
05-0973 New Construction 7-006-001 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 51,900 01/10/07 02/22/07 Industrial Power Lighting
HV-1 12,500 11/13/06 01/09/07 Mollenberg Betz
PB-2 -238 07/10/07 10/23/07 Numarco Inc
Press Box:
05-0974 New Construction 7-007-001 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
BL-1 -10,000 09/12/07 11/14/07 SCHULTZ INDUSTRIES
PORTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-29-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Central School:
91-1101 Reconstruction 0-001-006 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0299 Reconstruction 0-001-007 10/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1610 Reconstruction 0-001-008 08/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0938 Reconstruction 0-001-009 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1553 Reconstruction 0-001-010 07/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0141 Reconstruction 0-001-011 08/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0331 Reconstruction 0-001-013 12/15/98 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 14,445 12/08/00 12/04/03 Kel-Kur Elec.
EL-2 -22,405 12/18/01 02/28/02 Kel-Kur Elec.
GC-2 4,354 12/14/00 01/14/03 Mucher Erectors
98-1163 Reconstruction 0-001-014 06/02/99 *CO No.* Amount Disallowed Received Approved Contractor
AA-2 16,467 09/04/01 01/10/02 Lambert's Asbestos Removal
00-0845SR Additions and Alterations 0-001-015 03/08/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 21,000 04/18/02 05/10/02 LeChase Const.
PB-1 19,804 05/09/02 06/04/02 Kipphut & Neumann
PB-2 13,176 05/09/02 06/04/02 Kipphut & Neumann
ST-2 9,834 12/24/01 03/08/02 Greenauer Blacktop
ST2-1 19,871 04/18/02 05/10/02 The LC Whitford
ST2-2 13,808 04/18/02 05/10/02 The LC Whitford
00-1893 Additions and Alterations 0-001-015 09/13/01 *CO No.* Amount Disallowed Received Approved Contractor
016 10,369 04/07/03 04/21/03 RC Daniel
AA-1 1,040 01/23/04 03/08/04 Lambert;s Asbetos Removal
EL-1 37,303 10/15/02 12/02/02 GVE Inc.
EL-2 452 10/15/02 12/02/02 GVE Inc.
EL-3 2,640 10/15/02 12/02/02 GVE Inc.
EL-4 8,728 05/14/03 05/21/03 GVE Inc.
EL-5 7,510 05/14/03 05/21/03 GVE Inc.
GC-10 7,090 04/09/03 04/21/03 LeChase Const.
GC-11 15,601 04/09/03 04/21/03 LeChase Const.
GC-12 3,066 04/09/03 04/21/03 LeChase Const.
GC-13 3,629 06/11/03 07/11/03 LeChase Const.
GC-2 -10,466 07/18/02 08/16/02 LeChase Const.
GC-3 -21,477 07/18/02 08/16/02 LeChase Const.
GC-4 -19,697 07/18/02 08/16/02 LeChase Const.
GC-5 -3,526 12/27/02 01/10/03 LeChase Const.
GC-6 3,074 12/27/02 01/10/03 LeChase Const.
GC-7 799 12/27/02 01/10/03 LeChase Const.
GC-8 6,994 04/09/03 04/21/03 LeChase Const.
GC-9 5,185 04/09/03 04/21/03 LeChase Const.
GS-1 -2,471 03/11/04 04/06/04 JS McHugh
HV-1 3,500 04/10/02 05/28/02 Mollenberg Betz
HV-2 -9,167 07/18/02 08/16/02 Mollenberg Betz
HV-3 2,330 04/04/03 04/21/03 Mollenberg Betz
HV-4 22,452 04/04/03 04/21/03 Mollenberg Betz
PB-3 -15,657 12/27/02 01/10/03 Kipphut & Neumann
ST-1rev 14,000 06/07/02 11/04/02 Greenauer Blacktop
ST-3 19,478 07/03/02 08/15/02 Greenauer Blacktop
ST-4 25,000 07/03/02 08/15/02 Greenauer Blacktop
ST2-3 4,558 10/24/02 12/02/02 The LC Whitford Co.
ST2-4 18,835 04/04/03 04/21/03 The LC Whitford Co.
ST2-5 5,204 08/01/03 08/15/03 The LC Whitford Co.
99-1126 Reconstruction 0-001-016 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 -22,405 12/18/01 03/07/02 Kel-Kur Elec.
04-0774 Reconstruction 0-001-017 02/11/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0350 Reconstruction 0-001-018 02/05/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 -20,600 06/24/08 10/31/08 Marcor Remediation
AA-2 4,223 01/14/09 05/08/09 MARCOR REMEDIATION, INC.
EL-1 -102,940 06/19/08 02/24/09 Kel-Kur Electric
EL-2 -1,333 07/17/09 08/25/09 KEL-KUR ELECTRIC INC
GC-1 -63,000 06/19/08 08/27/08 R.W. Construction
GC-2 11,217 01/14/09 05/08/09 R.W. CONSTRUCTION, INC.
GC-3 3,520 03/24/09 07/03/09 R.W. CONSTRUCTION
HV-1 -51,500 06/19/08 02/24/09 Anderson & Shortell
PL-1 -32,360 06/19/08 02/24/09 MKS Plumbing
PL-2 -20,777 03/24/09 07/03/09 MKS PLUMBING CORPORATION
06-1098 Reconstruction 0-001-019 04/03/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 39,965 01/14/09 02/27/09 T.G.R. ENTERPRISES INC.
GC-2 6,035 01/14/09 02/27/09 T.G.R. ENTERPRISES INC.
09-0819 Reconstruction 0-001-020 07/06/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 0 11/01/11 05/15/12 KEL KUR ELECTRIC INC
EC-03 -11,170 01/13/12 05/15/12 KEL KUR ELECTRIC INC
GC-01 0 04/08/11 05/05/11 DUGGAN AND DUGGAN GEN CONT INC
GC-02 0 04/08/11 05/05/11 DUGGAN AND DUGGAN GEN CONT INC
GC-05 0 04/29/11 05/20/11 DUGGAN & DUGGAN GENERAL CONTRACTORS
GC-06 0 04/29/11 05/20/11 DUGGAN AND DUGGAN
GC-07 33,518 11/01/11 01/24/12 DUGGAN AND DUGGAN GEN. CONT. INC
GC-08 50,607 11/01/11 01/24/12 DUGGAN AND DUGGAN GEN. CONT. INC
GC-13 -1,255 12/29/11 03/30/12 Duggan and Duggan Gen. Cont., Inc.
MC-01 0 05/06/11 05/20/11 JOHN W DANFORTH COMPANY
MC-02 0 05/06/11 05/20/11 JOHN W. DANFORTH COMPANY
MC-03 1,754 09/08/11 11/09/11 JOHN W DANFORTH COMPANY
MC-05 -256 09/08/11 11/09/11 JOHN W DANFORTH COMPANY
PC-01 0 11/17/11 05/15/12 ANDERSON SHORTELL INC
RC-01 0 08/03/11 09/02/11 JAMESTOWN ROOFING
RC-03 0 12/29/11 03/30/12 Jamestown Roofing
RC-05 -137,620 12/29/11 03/30/12 Jamestown Roofing
09-0576 Reconstruction 0-001-021 01/11/10 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1390EP Energy Project 0-001-E01 04/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1237FP Reconstruction 0-001-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
09-0644 Reconstruction 5-003-003 01/11/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0820 Additions and Alterations 5-003-004 07/06/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 0 11/01/11 05/15/12 KEL KUR ELECTRIC INC
GC-03 0 04/08/11 / / DUGGAN AND DUGGAN GEN CONT INC
GC-04 0 04/29/11 05/20/11 DUGGAN & DUGGAN GENERAL CONTRACTORS
GC-09 5,728 11/01/11 01/24/12 DUGGAN AND DUGGAN GEN. CONT. INC
MC-04 710 09/08/11 11/09/11 JOHN W DANFORTH COMPANY
PC-02 3,065 11/17/11 05/15/12 ANDERSON SHORTELL INC
RC-02 0 08/03/11 / / JAMESTOWN ROOFING
RC-04 0 12/29/11 11/28/12 JAMESTOWN ROOFING
11-0159 Reconstruction 5-003-006 12/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
00-1894 New Construction 7-004-001 09/13/01 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
09-1382 Reconstruction 7-006-001 07/06/10 NO CHANGE ORDERS ON ELECTRONIC FILE
RANDOLPH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-01-04
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
High School:
90-1333 Reconstruction 0-001-004 05/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0187 Reconstruction 0-001-005 09/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0204 Reconstruction 0-001-007 09/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1093 Reconstruction 0-001-008 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1655 Reconstruction 0-001-009 07/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0760 Reconstruction 0-001-010 04/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0150 Additions and Alterations 0-001-011 01/19/00 *CO No.* Amount Disallowed Received Approved Contractor
01-03 -5,050 10/18/00 10/18/00 S. St. George Enterprise
01-06 13,868 10/12/00 11/06/00 S. St. George Enterprises
01-14 2,488 02/13/02 04/01/02 S. St. George Enterprises
02-12 3,830 01/30/01 01/08/02 Kirst Construction
02-18 -17,920 03/01/02 04/18/02 Kirst Construction
02-19 9,920 03/01/02 04/18/02 Kirst Construction
02-21 -19,451 10/15/02 01/02/03 Kirst Construction
02-22 2,274 362 10/15/02 12/02/02 Kirst Construction
02-23 -10,110 10/15/02 12/02/02 Kirst Construction
02-24 9,883 10/15/02 12/02/02 Kirst Construction
02-25 4,480 10/15/02 02/06/03 Kirst Construction
02-26 6,434 10/15/02 12/02/02 Kirst Construction
02-26A 6,434 08/04/03 08/05/03 Kirst Construction
03-05 -2,782 08/07/01 01/08/02 Erie Steel Products
03-06 -675 02/13/02 04/01/02 Eric Steel Products
04-10 -10,000 10/25/01 04/01/02 AW Farrell & Sons
05-07 303 02/05/02 04/01/02 TGR Enterprises
06-06 3,034 01/30/01 01/08/02 Mader Const.
06-09 4,750 06/05/01 01/08/02 Mader Const.
06-12 2,875 08/07/01 01/08/02 Mader Const.
06-13 530 09/04/01 01/09/02 Mader Const.
09-01 11,393 03/27/01 01/14/02 Allied Lynn Assoc.
09-03 -19,997 11/01/02 02/11/03 Allied Lynn Assoc.
09-04 10,451 08/07/01 03/27/02 Allied Lynn Assoc.
09-06 -11,393 11/04/02 12/02/02 Allied Lynn Assoc.
09-07 11,393 11/04/02 01/07/03 Allied Lynn Assoc.
09-08 -259 07/09/02 07/12/02 Allied Lynn Assoc.
09-09 -6,000 01/21/03 04/17/03 Allied Lynn Assoc.
10-03 -86,275 09/18/00 05/23/00 RTM Electric
10-04 8,620 09/18/00 10/12/00 RTM Electric
10-08 14,230 01/18/01 01/28/02 RTM Elec.
10-11 -126 07/09/01 01/29/02 RTM Elec.
10-13 0 11/01/02 02/06/03 RTM Elec.
10-14 5,209 09/04/01 04/12/02 RTM Elec.
10-15 11,020 09/04/01 04/12/02 RTM Elec.
10-17 3,433 10/19/01 04/01/02 RTM Elec.
10-18 4,001 10/25/01 04/01/02 RTM Elec.
10-19 5,364 02/13/02 04/01/02 RTM Elec.
10-20 12,784 07/09/02 07/12/02 RTM Elec.
11-10 1,392 01/11/02 04/01/02 MKS Plumbing
00-1501 Additions and Alterations 0-001-013 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
01B-01 660 08/16/02 09/05/02 EE Austin
01B-02 8,674 08/16/02 09/06/02 EE Austin
01B-05 2,008 11/04/02 06/10/03 EE Austin
01B-08 3,509 11/04/02 06/10/03 EE Austin
01B-09 8,293 11/04/02 12/02/02 EE Austin
01B-10 1,958 11/04/02 12/02/02 EE Austin
01B-11 2,875 11/04/02 06/10/03 EE Austin
01B-13 7,270 11/22/02 01/02/03 EE Austin
01B-14 3,156 11/22/02 01/02/03 EE Austin
01B-15 971 11/22/02 01/02/03 EE Austin
01B-17 1,369 11/22/02 12/02/02 EE Austin
01B-18 18,289 03/10/03 03/18/03 EE Austin
01B-19 2,260 01/16/03 01/23/03 EE Austin
01B-21 -17,517 01/16/03 01/23/03 EE Austin
01B-22 853 01/16/03 01/23/03 EE Austin
01B-24 2,869 01/30/03 02/11/03 EE Austin
01B-25 10,618 01/30/03 02/11/03 EE Austin
01B-27 5,099 02/18/03 03/13/03 EE Austin
01B-28 2,206 02/18/03 02/24/03 EE Austin
01B-31 4,927 05/01/03 05/02/03 EE Austin
01B-33 -6,887 05/01/03 05/02/03 EE Austin
01B-34 9,076 05/01/03 05/02/03 EE Austin
01B-35 11,561 05/01/03 05/02/03 EE Austin
01B-36 -5,000 05/01/03 05/02/03 EE Austin
01B-38 -5,727 03/24/03 03/28/03 EE Austin
01B-40 2,267 05/01/03 05/02/03 EE Austin
01B-42 3,813 05/27/03 06/10/03 EE Austin
01B-44 3,771 05/27/03 06/10/03 EE Austin
01B-45 1,155 05/27/03 06/10/03 EE Austin
01B-46 2,712 06/30/03 07/07/03 EE Austin
01B-48 1,818 08/04/03 08/05/03 EE Austin
01B-49 2,694 08/29/03 09/22/03 EE Austin
01B-50 906 08/29/03 09/22/03 EE Austin
03B-01 -807 11/22/02 01/02/03 Northeast Interior Systems
03B-03 -7,159 01/16/03 01/23/03 Northeast Interior Systems
03B-04 0 01/30/03 02/11/03 Northeast Interior Systms
03B-05 2,751 03/10/03 03/18/03 Northeast Interior Systems
03B-06 -5,000 03/24/03 03/28/03 Northeast Interior Systems
04B-01 -197 11/22/02 12/02/02 Mollenberg-Betz
04B-02 -8,248 03/24/03 03/28/03 Mollenberg-Betz
04B-03 -3,156 05/27/03 06/10/03 Mollenberg-Betz
04B-04 -1,249 05/27/03 06/10/03 Mollenberg-Betz
04B-05 18,385 05/27/03 06/10/03 Mollenberg-Betz
04B-06 3,577 03/24/03 03/28/03 Mollenberg-Betz
04B-08 3,485 03/24/03 03/28/03 Mollenberg-Betz
04B-09 4,814 03/24/03 03/28/03 Mollenberg-Betz
04B-12 -5,000 03/24/03 03/28/03 Mollenberg-Betz
04B-13 9,425 08/29/03 09/22/03 Mollenberg Betz
04B-15 2,419 08/29/03 09/22/03 Mollenberg Betz
04B-16 2,220 08/29/03 09/22/03 Mollenberg Betz
04B-17 12,614 08/29/03 09/22/03 Mollenberg Betz
04B-18 1,424 08/29/03 09/22/03 Mollenberg Betz
04B-19 14,543 08/04/03 08/05/03 Mollenberg Betz
04B-20 1,984 08/29/03 09/22/03 Mollenberg Betz
04B-21 -253 10/14/03 11/05/03 Mollenberg-Betz
05B-01 1,931 08/16/02 09/05/02 MKS Plumbing
05B-02 29,655 01/27/03 02/11/03 MKS Plumbing
05B-04 1,916 11/22/02 12/02/02 MKS Plumbing
05B-05 8,960 01/30/03 02/11/03 MKS Plumbing
05B-07 388 03/24/03 03/28/03 MKS Plumbing
05B-10 -5,000 03/24/03 03/28/03 MKS Plumbing
05B-11 1,273 03/10/03 03/18/03 MKS Plumbing
05B-12 1,407 03/10/03 03/18/03 MKS Plumbing
05B-14 2,551 05/27/03 06/10/03 MKS Plumbing
05B-18 13,051 09/15/03 09/23/03 MKS Plumbing
05B-19 5,751 11/19/03 11/21/03 MKS Plumbing
05B-21 871 03/26/04 04/29/04 MKS Plumbing
06B-01 3,642 08/16/02 09/05/02 Kel-Kur Elec.
06B-02 16,912 08/16/02 09/05/02 Kel-Kur Elec.
06B-03 826 08/16/02 09/05/02 Kel-Kur Elec.
06B-04 581 08/16/02 09/05/02 Kel-Kur Elec.
06B-06 853 11/01/02 12/02/02 Kel-Kur Elec.
06B-07 13,682 11/04/02 11/05/03 Kel-Kur Elec.
06B-09 7,126 11/22/02 01/02/03 Kel-Kur Elec.
06B-11 3,141 11/22/02 01/02/03 Kel-Kur Elec.
06B-12 578 11/22/02 01/02/03 Kel-Kur Elec.
06B-13 7,712 11/22/02 12/02/02 Kel-Kur Elec.
06B-16 15,664 01/30/03 02/11/03 Kel-Kur Elec.
06B-19 -5,735 01/30/03 02/11/03 Kel-Kur Elec.
06B-20 2,815 01/16/03 01/23/03 Kel-Kur Elec.
06B-21 6,716 10/07/03 11/05/03 Kel-Kur Elec.
06B-23 739 10/07/03 11/05/03 Kel-Kur Elec.
06B-26 2,912 10/07/03 11/05/03 Kel-Kur Elec.
06B-27 -5,000 10/07/03 11/05/03 Kel-Kur Elec.
06B-30 2,415 03/24/03 03/28/03 Kel-Kur Elec.
06B-31 1,140 05/01/03 05/02/03 Kel-Kur Elec.
06B-32 945 05/27/03 06/10/03 Kel-Kur Elec.
06B-33 2,551 05/27/03 06/10/03 Kel-Kur Elec.
06B-34 13,951 06/30/03 07/07/03 Kel-Kur Elec.
06B-35 1,300 06/30/03 07/07/03 Kel-Kur Elec.
06B-36 5,073 08/29/03 09/22/03 Kel-Kur Elec.
06B-38 14,325 10/31/03 11/12/03 Kel-Kur Elec.
06B-39 9,360 11/19/03 11/21/03 Kel-Kur Elec.
06B-40 13,156 11/19/03 11/21/03 Kel-Kur Elec.
06B-41 1,487 03/08/04 04/29/04 Kel Kur Elec.
00-0625 Reconstruction 0-001-014 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
02-11 6,555 01/11/02 02/28/02 Pettit & Pettit
02A-01 46,819 08/03/01 08/03/01 Pettit & Pettit, inc
02A-04 47,685 09/17/01 11/23/01 Pettit &Pettit, Inc
02A-05 21,783 10/05/01 01/08/02 Pettit & Pettit
02A-06 -3,904 10/19/01 01/08/02 Pettit & Pettit
02A-07 27,669 10/25/01 01/08/02 Pettit & Pettit
02A-08 11,152 12/10/01 02/28/02 Pettit & Pettit
02A-09 15,997 01/11/02 02/28/02 Pettit & Pettit
02A-10 19,900 01/11/02 02/28/02 Pettit & Pettit
02A-14 -14,987 01/11/02 02/28/02 Pettit & Pettit
02A-15 9,029 02/05/02 04/05/02 Pettit & Pettit
02A-16 652 08/08/02 10/28/02 Pettit & Pettit
02A-17 2,555 06/12/02 06/17/02 Pettit & Pettit
02A-18 4,624 07/09/02 07/15/02 Pettit & Pettit
02A-19 13,657 08/08/02 10/28/02 Pettit & Pettit
02A-20 5,987 08/08/02 10/28/02 Pettit & Pettit
02A-21 1,528 04/14/03 04/18/03 Pettit & Pettit
02A-23 9,175 03/24/03 04/17/03 Pettit & Pettit
02A-27 -3,629 02/10/03 02/19/03 Pettit & Pettit
02A-28 3,468 02/10/03 02/19/03 Pettit & Pettit
05A-01 18,410 09/04/01 01/08/02 Ahlstrom Schaeffer Electric
05A-02 750 10/05/01 01/08/02 Ahlstrom Schaeffer Electric
05A-03 32,170 12/10/01 02/28/02 Ahlstrom Schaeffer Electric
05A-04 -10,000 01/16/03 02/14/03 Ahlstrom Schaeffer Electric
05A-05 475 08/08/02 10/28/02 Ahlstrom Schaeffer Electric
05A-06 950 10/15/02 10/28/02 Ahlstrom Schaeffer Electric
06A-02 17,010 11/03/01 11/23/01 USA Remediation
06A-03 -1,781 01/16/03 01/23/03 USA Remediation
06A-05 -2,425 03/24/03 04/17/03 USA Remediation
06A-06 -5,249 03/24/03 04/21/03 USA Remediation
06A-10 1,500 03/24/03 04/17/03 USA Remediation
04-0725 Reconstruction 0-001-015 03/24/05 *CO No.* Amount Disallowed Received Approved Contractor
401-001 9,425 10/07/05 10/31/05 King Brothers Construction
401-002 4,694 11/28/05 06/13/06 King Brothers Construction
401-003 2,715 12/15/05 05/24/06 King Brothers Construction
401-005 -5,420 01/23/06 08/24/06 king Brothers Construction
401-006 4,406 04/19/06 06/23/06 King Brothers Construction
401-007 -2,888 04/19/06 06/30/06 King Brothers Construction
401-008 -4,369 07/31/06 08/14/06 King Brothers Construction
402-001 1,284 10/17/05 12/07/05 Chautauqua Mechanical
402-004 -1,610 05/08/06 / / Chautauqua mechanical
403-001 1,413 10/03/05 11/01/05 mollenberg Betz
403-002 577 12/15/05 01/19/06 Mollenberg Betz Incorp
403-003 -11,355 05/22/06 07/24/06 Mollenberg Bet Incorp
403-004 513 07/31/06 12/18/06 Mollenberg Betz
404-001 5,618 11/15/05 11/22/06 Tunney electric
404-003 3,863 01/23/06 08/24/06 Tunney Electric
404-004 5,977 05/08/06 03/09/07 Tunney Electric
404-006 -1,529 10/19/06 12/18/06 Tunney electric
405-001 3,663 09/30/05 10/17/05 AAC Contracting
405-002 -2,000 05/08/06 / / AAC Contracting
407-001 1,718 09/06/06 10/13/06 Kirst Construction
407-002 -10,550 10/19/06 12/14/06 Kirst Construction
07-0353 Additions and Alterations 0-001-016 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor
2-002 6,687 11/16/08 12/04/08 R.W. CONSTRUCTION INC.
2-003 1,574 11/06/08 12/04/08 R.W. CONSTRUCTION INC.
2-004 10,581 03/11/09 06/10/09 RW Construction INc
2-007 -3,869 12/18/12 / / R W Construction Inc.
2-008 463 03/11/09 06/10/09 RW Construction
2-009 5,763 05/19/09 05/28/09 R.W. CONSTRUCTION INC.
2-011 2,205 06/15/09 08/18/09 RW CONSTRUCTION INC
2-012 1,748 11/05/09 02/05/10 RW CONSTRUCTION INC
2-013 19,950 10/23/09 11/20/09 RW CONSTRUCTION INC
2-014 4,065 10/23/09 11/20/09 RW CONSTRUCTION INC
2-015 1,814 11/05/09 02/05/10 RW CONSTRUCTION INC
2-017 5,450 10/23/09 11/20/09 RW CONSTRUCTION INC
2-019 4,331 11/05/09 02/05/10 RW CONSTRUCTION INC
2-020 3,255 12/10/09 02/01/10 RW CONSTRUCTION INC
2-021 2,730 12/10/09 02/01/10 RW CONSTRUCTION INC
2-022 697 01/28/10 05/07/10 RW CONSTRUCTION INC
2-023 4,748 01/28/10 05/07/10 RW CONSTRUCTION INC
2-024 -1,925 03/26/10 05/26/10 RW CONSTRUCTION INC
2-025 667 05/17/10 08/27/10 R.W. CONSTRUCTION
3-001 5,929 11/06/08 02/27/09 CHAUTAUQUA MECHANICAL
3-003 -22,844 05/19/09 05/28/09 CHAUTAUQUA MECHANICAL INC.
3-007 -8,818 06/21/10 12/17/10 CHAUTAUQUA MECHANICAL
4-001 1,696 03/11/09 06/10/09 RABE ENVIRONMENTAL SYSTEM
4-002 13,762 05/19/09 05/28/09 RABE ENVIRONMENTAL SYSTEM
4-003 1,394 11/05/09 02/05/10 RABE ENVIRONMENTAL SYSTEM
4-004 650 11/05/09 02/05/10 RABE ENVIRONMENTAL SYSTEM
4-005 2,167 11/05/09 02/05/10 RABE ENVIRONMENTAL SYSTEM
4-008 1,205 01/28/10 05/07/10 RABE ENVIRONMENTAL SYSTEM
4-009 365 12/18/12 / / Rabe Environmental System
5-002 -1,699 11/05/08 02/27/09 KEL-KUR ELECTRIC, INC.
5-003 305 11/06/08 02/27/09 KEL-KUR ELECTRIC, INC.
5-004 2,630 05/19/09 05/28/09 KEL-KUR ELECTRIC
5-005 1,652 06/15/09 08/06/09 KEL-KUR ELECTRIC INC
5-006 243 10/23/09 11/20/09 KEL-KUR ELECTRIC INC
5-007 2,499 05/17/10 08/27/10 KEL-KUR ELECTRIC
GC-2 7,453 03/07/12 10/23/12 EMPIRE DEVELOPMENT INC
11-0024 Reconstruction 0-001-017 11/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2011FP Reconstruction 0-001-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2202SC Visual Structural Inspection 0-001-SC1 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
92-0171 Reconstruction 0-002-002 08/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1656 Reconstruction 0-002-003 07/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0761 Reconstruction 0-002-004 04/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0151 Additions and Alterations 0-002-005 01/19/00 *CO No.* Amount Disallowed Received Approved Contractor
01-04 8,050 09/18/00 10/12/00 S. St. George Enterprises
02-04 1,888 08/16/00 08/20/00 Kirst Construction
02-20 10,035 03/01/02 04/18/02 Kirst Construction
02-21 -6,200 10/15/02 12/02/02 Kirst Construction
02-22 619 10/15/02 12/02/02 Kirst Construction
02-23 -4,436 10/15/02 12/02/02 Kirst Construction
02-24 12,055 10/15/02 12/02/02 Kirst Construction
02-26 16,792 1,000 05/27/03 05/30/03 Kirst Construction
02-26B 10,358 08/14/03 09/05/03 Kirst Construction
04-09 1,181 08/07/01 01/08/02 AW Farrell & Sons
05-02 11,598 09/18/00 10/12/00 TGR Enterprises
05-05 3,046 01/18/01 01/15/02 TGR Enterprises
09-02 6,675 11/01/02 02/24/03 Allied Lynn Assoc.
09-05 709 08/07/01 03/27/02 Allied Lynn Assoc.
09-09 -6,000 01/21/03 02/20/03 Allied Lynn Assoc.
09-10 -5,000 01/21/03 02/20/03 Allied Lynn Assoc.
10-04 8,620 09/18/00 10/12/00 RTM Electric
10-05 7,500 10/12/00 10/16/00 RTM Electric
10-16 3,320 09/04/01 04/12/02 RTM Elec.
11-09 57,997 01/02/03 01/02/03 MKS Plumbing
11-11 -6,000 11/04/02 02/06/03 MKS Plumbing
00-1502 Additions and Alterations 0-002-006 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
01B-03 568 11/04/02 12/02/02 EE Austin
01B-04 3,965 11/04/02 12/02/02 EE Austin
01B-06 -12,098 11/04/02 12/02/02 EE Austin
01B-07 1,473 11/04/02 12/02/02 EE Austin
01B-12 372 11/22/02 01/03/03 EE Austin
01B-16 -470 11/22/02 12/02/02 EE Austin
01B-20 2,381 01/16/03 01/23/03 EE Austin
01B-23 5,135 01/30/03 02/11/03 EE Austin
01B-26 3,879 01/30/03 02/11/03 EE Austin
01B-29 2,164 02/18/03 02/24/03 EE Austin
01B-30 8,722 05/27/03 06/10/03 EE Austin
01B-32 -7,016 05/01/03 05/02/03 EE Austin
01B-37 -5,000 05/01/03 05/02/03 EE Austin
01B-39 210 03/24/03 03/28/03 EE Austin
01B-41 270 05/01/03 05/02/03 EE Austin
01B-43 871 05/27/03 06/10/03 EE Austin
01B-47 -631 06/30/03 07/07/03 EE Austin
02B-02 304 03/24/03 03/28/03 TGR Ent.
03B-02 -101 11/22/02 01/03/03 Northeast Interior
03B-07 -5,000 03/24/03 03/28/03 Northeast Interior
04B-07 2,727 03/24/03 03/28/03 Mollenberg-Betz
04B-10 200 03/24/03 03/28/03 Mollenberg-Betz
04B-11 -5,000 03/24/03 03/28/03 Mollenberg-Betz
04B-14 400 03/24/03 03/28/03 Mollenberg-Betz
05B-06 536 01/30/03 02/11/03 MKS Plumbing
05B-08 3,554 03/24/03 03/28/03 MKS Plumbing
05B-09 -5,000 03/24/03 03/28/03 MKS Plumbing
05B-15 959 05/27/03 06/10/03 MKS Plumbing
05B-16 -2,802 06/30/03 07/07/03 MKS Plumbing
05B-17 157 08/04/03 08/05/03 MKS Plumbing
05B-20 5,751 11/19/03 11/21/03 MKS Plumbing
05B-22 2,493 03/26/04 04/29/04 MKS Plumbing
06B-05 6,179 11/01/02 06/10/03 Kel-Kur Electric
06B-08 4,132 11/04/02 12/02/02 Kel-Kur Electric
06B-10 1,798 11/22/02 01/03/03 Kel-Kur Electric
06B-14 5,173 11/22/02 12/02/02 Kel-Kur Electric
06B-17 492 01/30/03 02/11/03 Kel-Kur Electric
06B-18 -438 01/30/03 02/11/03 Kel-Kur Electric
06B-22 4,011 10/07/03 11/05/03 Kel-Kur Electric
06B-24 182 10/07/03 11/05/03 Kel-Kur Electric
06B-25 163 10/07/03 11/05/03 Kel-Kur Electric
06B-28 -5,000 10/07/03 11/05/03 Kel-Kur Electric
06B-29 11,975 03/24/03 03/28/03 Kel-Kur Electric
06B-37 453 08/29/03 09/22/03 Kel-Kur Electric
06B-42 1,334 04/06/04 04/06/04 Kel-Kur Electric
00-0626 Reconstruction 0-002-007 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
02A-02 39,105 09/04/01 01/08/02 Pettit & Pettit
02A-03 71,919 09/04/01 01/08/02 Pettit & Pettit
02A-12 439 01/11/02 02/28/02 Pettit & Pettit
02A-13 1,015 01/11/02 02/28/02 Pettit & Pettit
02A-21 1,874 04/14/03 04/18/03 Pettit & Pettit
02A-22 800 03/24/03 04/17/03 Pettit & Pettit
02A-24 -372 03/24/03 04/17/03 Pettit & Pettit
02A-25 14,802 01/29/03 02/20/03 Pettit & Pettit
02A-26 26,906 01/29/03 02/20/03 Pettit & Pettit
06A-01 9,040 09/04/01 01/08/02 USA Remediation
06A-04 -271 01/16/03 02/14/03 USA Remediation
06A-07 -2,400 02/10/03 02/19/03 USA Remediation
04-0726 Reconstruction 0-002-008 03/24/05 *CO No.* Amount Disallowed Received Approved Contractor
401-004 3,555 12/15/05 05/24/06 King Brothers Construction
402-002 974 10/17/05 12/07/05 Chatauqua Mechanical
402-003 2,302 12/15/05 01/19/06 Chautauqua Mechanical
404-002 1,110 11/15/05 01/11/06 Tunney Electric
404-005 896 05/08/06 05/15/06 Tunney Electric
07-0354 Reconstruction 0-002-009 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor
2-001 2,998 11/06/08 12/04/08 R.W. CONSTRUCTION INC.
2-005 500 03/11/09 06/10/09 RW Construction
2-006 -3,806 03/11/09 06/10/09 RW Construction
2-010 641 06/15/09 08/18/09 RW CONSTRUCTION INC
2-016 1,327 11/05/09 02/05/10 RW CONSTRUCTION INC
2-018 313 10/23/09 11/20/09 RW CONSTRUCTION INC
3-002 5,929 10/07/09 11/17/09 CHAUTAUQUA MECHANICAL INC
5-001 8,033 11/06/08 02/27/09 KEL-KUR ELECTRIC, INC.
GC-1 18,004 03/07/12 10/23/12 EMPIRE DEVELOPMENT INC
11-0023 Reconstruction 0-002-010 11/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2010FP Reconstruction 0-002-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
95-0762 Reconstruction 5-003-005 04/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0978 Additions and Alterations 5-003-007 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
02B-01 -5,670 11/22/02 12/02/02 TGR Enterprises
04B-22 28,300 11/26/03 12/05/03 Mollenberg Betz
05B-03 12,117 01/16/03 01/23/03 MKS Plumbing
05B-13 3,289 03/24/03 03/28/03 MKS Plumbing
06B-15 936 11/22/02 12/02/02 Kel-Kur Elec.
00-0627 Reconstruction 5-003-008 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
06A-08 -1,900 02/10/03 02/19/03 USA Remediation
06A-09 41,147 02/10/03 02/19/03 USA Remediation
11-0022 Reconstruction 5-003-011 11/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Stand:
00-1503 New Construction 7-008-001 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 8,795 07/17/04 07/15/04 Ahlstrom Schaeffer Elec.
EC-2 -2,000 11/16/04 11/29/04 Ahlstrom Schaeffer Elec.
GC-1 -8,800 07/13/04 07/15/04 H&K Services
GC-2 3,700 11/08/04 11/29/04 H&K Services
GC-3 3,900 11/08/04 11/29/04 H&K Services
GC-4 -5,000 11/16/04 11/29/04 H&K Services
HC-1 -2,000 11/16/04 11/29/04 Ackerman Mech.
PC-1 680 11/08/04 11/29/04 Ackerman Mech.
PC-2 -2,000 11/16/04 11/29/04 Ackerman Mech.
PC-3 193 01/18/05 02/11/05 Ackerman Mechanical Service
Press Box:
00-2017 New Construction 7-009-001 04/06/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
95-0174 Reconstruction 7-999-001 09/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
RANDOLPH ACADEMY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-11-02
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Randolph Children Rec. Center:
08-1502 Reconstruction 0-002-005 04/17/09 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 9,270 12/02/10 01/06/11 PARAMOUNT ROOFING INC
RF-2 5,226 08/15/11 08/15/11 Paramount Roofing Inc
RF-3 3,927 10/28/11 12/28/11 PARAMOUNT ROOFING INC
11-0025 Reconstruction 0-002-006 09/19/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Theraputic Animal Program:
93-1364 Additions and Alterations 0-003-001 05/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
SALAMANCA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-32-00-05
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Middle School/High School:
93-0294 Reconstruction 0-002-007 11/17/93 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
107-017 552 06/16/08 08/07/08 Rochester Davis Fetch
96-0099 Reconstruction 0-002-009 08/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1217 Reconstruction 0-002-010 04/25/97 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
04-1279 Additions and Alterations 0-002-011 08/05/05 *CO No.* Amount Disallowed Received Approved Contractor
02-019 19,990 06/16/08 09/29/08 Lake Shore Paving
101-001 -3,258 01/11/08 01/25/08 Cooper-Roberson
101-002 -3,472 01/11/08 01/25/08 Cooper-Roberson
101-003 -6,000 01/11/08 01/25/08 Cooper-Roberson
101-004 -8,000 01/11/08 01/25/08 Cooper-Roberson
102-001 7,557 07/14/06 08/14/06 Lake Shore Paving
102-007 1,591 06/16/08 10/07/08 LAKE SHORE PAVING, INC.
102-008 9,600 06/16/08 09/29/08 Lake Shore Paving
102-009 2,021 06/16/08 09/29/08 Lake Shore Paving
102-010 1,205 06/16/08 09/29/08 Lake Shore Paving
102-011 14,278 06/16/08 09/29/08 Lake Shore Paving
102-012 19,900 06/16/08 09/29/08 Lake Shore Paving
102-013 18,065 06/16/08 09/29/08 Lake Shore Paving
102-014 2,483 06/16/08 09/29/08 Lake Shore Paving
102-015 8,776 06/16/08 09/29/08 Lake Shore Paving
102-018 3,953 06/16/08 09/29/08 Lake Shore Paving
102-020 19,900 07/14/08 02/12/09 LAKE SHORE PAVING, INC.
102-021 19,992 09/08/08 01/30/09 LAKE SHORE PAVING, INC.
103-001 13,472 08/09/06 10/02/06 Pepe Construction
103-002 11,408 08/09/06 10/02/06 Pepe Construction
103-003 2,961 10/23/06 11/03/06 Pepe Construction
103-004 13,833 10/23/06 11/03/06 Pepe Construction
103-005 21,048 12/18/06 01/19/07 Pepe Construction
103-006 4,871 12/18/06 01/19/07 Pepe Construction
103-007 792 12/18/06 01/19/07 Pepe Construction
103-008 10,925 01/11/08 01/23/08 Pepe Construction
103-009 12,852 01/11/08 01/23/08 Pepe Construction
103-010 5,060 01/11/08 07/12/12 Pepe Construction
103-012 19,948 01/11/08 01/23/08 Pepe Construction
103-013 7,589 01/11/08 01/23/08 Pepe Construction
103-014 19,268 01/11/08 01/23/08 Pepe Construction
103-015 -1,608 06/16/08 09/29/08 PEPE CONSTRUCTION CO., INC.
103-016 7,341 06/16/08 10/24/08 Pepe Construction
103-017 12,142 06/16/08 02/05/09 Pepe Construction
103-018 16,144 06/16/08 02/05/09 Pepe Construction
103-019 18,023 06/16/08 02/11/09 Pepe Construction
103-020 15,223 06/16/08 02/11/09 Pepe Construction
103-021 7,181 06/16/08 02/11/09 Pepe Construction
103-022 10,195 06/16/08 02/05/09 Pepe Construction
103-024 9,017 06/16/08 02/05/09 Pepe Construction
103-025 4,607 06/16/08 02/05/09 Pepe Construction
103-026 8,482 06/16/08 02/05/09 Pepe Construction
103-027 12,429 06/16/08 08/12/08 PEPE CONSTRUCTION
103-028 5,357 06/16/08 08/05/08 PEPE CONSTRUCTION
103-029 385 06/16/08 08/05/08 PEPE CONSTRUCTION
103-030 409 08/16/08 08/04/08 PEPE CONSTRUCTION
103-031 19,147 06/16/08 09/29/08 PEPE CONSTRUCTION CO., INC.
103-032 5,897 06/16/08 08/04/08 PEPE CONSTRUCTION CO., INC.
103-033 8,500 06/16/08 08/07/08 Pepe Construction Co.
103-034 31,060 06/16/08 08/07/08 Pepe Construction
103-035 2,780 06/16/08 08/05/08 Pepe Construction
103-037 10,072 06/16/08 08/07/08 Pepe Construction
103-039 13,155 06/16/08 08/07/08 Pepe Construction
103-044 17,254 11/03/08 02/19/09 PEPE CONSTRUCTION CO,INC
103-045 9,538 11/03/08 02/19/09 PEPE CONSTRUCTION CO,INC
103-046 3,111 11/03/08 02/19/09 PEPE CONSTRUCTION CO,INC
103-11 2,015 01/11/08 01/23/08 Pepe Construction
104-001 -2,104 08/18/06 10/02/06 Thomas Johnson
104-002 9,010 12/18/06 01/19/07 Thomas Johnson
104-003 7,400 01/11/08 04/21/08 Thomas Johnson Inc
104-004 9,317 01/11/08 04/21/08 Thomas Johnson
104-005 1,418 01/11/08 04/21/08 Thomas Johnson Inc.
104-006 9,254 01/11/08 04/21/08 Thomas Johnson
104-007 3,175 01/11/08 04/21/08 Thomas Johnson
104-008 -351 01/11/08 04/21/08 Thomas Johnson
104-009 3,861 01/11/08 04/21/08 Thomas Johnson
104-010 2,450 06/16/08 09/29/08 Thomas Johnson
105-001 3,437 12/18/06 01/19/07 Aw Farrell and sons
105-002 -407 01/11/08 04/21/08 A.W. Farrell & Son
105-003 9,187 07/08/08 10/24/08 A.W Farrell & Sons,Inc
105-004 3,179 11/03/08 02/19/09 A.W FARRELL & SON
106-001 21,111 08/31/06 10/02/06 TGR Enterprises
106-002 1,723 09/25/06 11/03/06 TGR Enterprises
106-003 2,439 12/18/06 01/19/07 TGR Enterprises
106-004 3,128 01/11/08 04/21/08 TGR Enterprises
106-005 745 01/11/08 04/21/08 TGR Enterprises
106-006 3,098 01/11/08 04/07/08 TGR Enterprises
106-007 4,550 01/11/08 04/18/08 TGR Enterprises
106-008 2,650 01/11/08 04/07/08 TGR Enterprises
106-009 1,142 06/16/08 09/29/08 TGR ENTERPRISES, INC.
107-001 1,309 10/23/06 11/03/06 Rochester Davis
107-002 5,709 12/18/06 03/23/07 Rochester Davis Fetch
107-003 1,621 12/18/06 01/19/07 Rochester Davis Fetch
107-004 16,371 12/18/06 01/19/07 Rochester Davis Fetch
107-005 4,687 01/11/08 04/07/08 Rochester Davis Fetch Corp.
107-006 13,979 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-007 13,985 01/11/08 04/07/08 Rochester Davis Fetch Corp.
107-008 2,159 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-009 5,407 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-010 2,999 01/11/08 04/07/08 Rochester Davis Fetch Corp.
107-011 3,459 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-012 5,474 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-013 2,117 01/11/08 04/07/08 Rochester Davis Fetch Corp
107-014 13,219 06/16/08 10/24/08 Rochester Davis Fetch
107-015 6,050 06/16/08 08/04/08 ROCHESTER DAVIS FETCH
107-018 3,258 06/16/08 09/29/08 Rochester Davis Fetch
107-019 9,610 06/16/08 08/12/08 Rochester Davis Fetch
107-020 14,299 06/16/08 09/29/08 Rochester Davis Fetch
107-021 10,036 07/07/08 10/24/08 Rochester Davis Fetch corp
107-022 4,852 07/07/08 10/24/08 Rochester Davis Fetch corp
108-001 -2,583 08/18/06 10/02/06 William Watson Co
108-002 -4,852 01/11/08 02/23/08 William L. Watson Inc.
108-003 1,492 01/11/08 02/23/08 William L. Watson Co
109-001 1,984 08/31/06 12/27/06 Cayuga Piping
109-002 13,653 09/25/06 01/09/07 Cayuga Piping
109-003 7,937 01/11/08 02/23/08 Cayuga Piping
109-004 19,571 01/11/08 02/23/08 Cayuga Piping
109-005 16,856 01/11/08 02/23/08 Cayuga Piping
109-006 3,258 01/11/08 02/23/08 Cayuga Piping
109-007 571 01/11/08 02/23/08 Cayuga Piping
109-008 7,867 06/16/08 02/12/09 Cayuga Piping, Inc.
109-009 3,667 06/16/08 08/18/08 Cayuga Piping
109-010 16,215 06/16/08 08/18/08 Cayuga Piping
109-011 5,061 06/16/08 08/18/08 Cayuga Piping
109-012 19,459 06/16/08 08/12/08 Cayuga Piping
109-013 19,377 06/16/08 08/18/08 Cayuga Piping
109-014 -10,483 06/16/08 08/18/08 Cayuga Piping
109-015 19,991 06/16/08 08/18/08 Cayuga Piping
109-016 19,727 06/16/08 08/18/08 Cayuga Piping
109-017 15,439 06/16/08 / / CAYUGA PIPING
109-018 18,305 06/16/08 08/05/08 CAYUGA PIPING
109-019 15,745 06/16/08 08/05/08 CAYUGA PIPING
109-020 7,904 06/06/08 11/06/08 Cayuga Piping
109-021 7,366 06/16/08 08/26/08 Cayuga Piping
109-022 19,817 06/16/08 08/18/08 Cayuga Piping
109-023 942 06/16/08 08/12/08 Cayuga Piping
109-024 11,423 07/14/08 02/12/09 CAYUGA PIPING, INC.
109-025 4,189 07/14/08 08/26/08 CAYUGA PIPIN, INC.
109-026 12,318 11/03/08 05/18/09 CAYUGA PIPING,INC
109-028 6,193 12/10/08 / / CAYUGA PIPING, INC.
109-029 1,189 12/10/08 / / CAYUGA PIPING, INC.
110-001 -47,963 08/31/06 12/27/06 MKS Plumbing Corp
110-002 2,002 08/31/06 12/27/06 MKS Plumbing
110-003 7,749 09/25/06 / / MKS PLUMBING
110-004 8,367 09/25/06 01/09/07 MKS Plumbing Corp
110-005 1,674 12/18/06 01/09/07 MKS Plumbing
110-006 1,260 01/11/08 02/23/08 MKS Plumbing
110-007 6,673 01/11/08 02/23/08 MKS Plumbing Corp
110-008 15,801 01/11/08 02/23/08 MKS Plumbing
110-009 7,899 01/11/08 02/23/08 MKS Plumbing Corp
110-010 4,223 01/11/08 02/23/08 MKS Plumbing Corporation
110-011 6,448 01/11/08 02/23/08 MKS Plumbing Corp
110-012 1,291 01/11/08 02/23/08 MKS Plumbing Corp
110-014 2,164 01/11/08 02/23/08 MKS Plumbing
110-015 4,168 01/11/08 02/23/08 MKS Plumbing Corporation
110-016 1,030 01/11/08 02/23/08 MKS Plumbing Corp
110-017 4,200 01/11/08 02/23/08 MKS Plumbing
110-018 -2,852 06/16/08 08/12/08 MKS Plumbing
110-020 2,497 06/16/08 09/29/08 MKS PLUMBING CORPORATION
110-021 4,784 07/07/08 02/11/09 MKS Plumbing Corp.
111-001 18,513 08/31/06 12/27/06 Kaplan Schmidt Electric
111-003 19,766 12/18/06 01/09/07 Kaplan Schmidt Electric
111-004 1,724 12/18/06 01/09/07 Kaplan Schmidt Electric
111-005 4,068 01/11/08 02/23/08 Kaplan-Schmidt Electric
111-006 122 01/11/08 02/23/08 Kaplan-Schmidt Electric
111-007 16,749 01/11/08 02/23/08 Kaplan-Schmidt Electrict
111-008 16,288 01/11/08 02/23/08 Kaplan-Schmidt Elecric
111-009 8,581 01/11/08 02/23/08 Kaplan-Schmidt Electric
111-010 7,530 06/16/08 08/04/08 KAPLAN-SCHMIDT ELECTRIC
111-011 16,402 06/16/08 08/05/08 KAPLAN-SCHMIDT ELECTRIC
111-012 3,338 06/16/08 08/05/08 KAPLAN-SCHMIDT ELECTRIC
111-013 12,050 06/16/08 / / KAPLAN-SCHMIDT ELECTRIC, INC.
111-014 10,413 06/16/08 08/05/08 KAPLAN-SCHMIDT ELECTRIC, INC.
111-015 15,789 06/16/08 08/04/08 KAPLAN-SCHMIDT ELECTRIC, INC.
111-017 2,647 06/16/08 08/04/08 KAPLAN-SCHMIDT ELECTRIC, INC.
111-018 10,013 08/04/08 09/29/08 KAPLAN - SCHMIDT ELECTRIC, INC.
111-02 8,910 09/25/06 01/09/07 Kaplan Schmidt Electric
C105-005 19,921 02/02/09 03/05/09 A.W. FARRELL & SON, INC.
06-1452 Additions and Alterations 0-002-012 11/06/07 *CO No.* Amount Disallowed Received Approved Contractor
101-001 2,292 02/23/09 04/13/09 ALL AMERICAL SERVICES/KINGSVIEW
101-002 18,490 02/23/09 04/13/09 ALL AMERCIAN SERVICES/KINGVIEW
101-003 15,788 02/23/09 04/13/09 ALL AMERICAL SERVICES/KINGSVIEW
102-001 -12,239 09/08/08 11/06/08 PEPE CONSTRUCTION CO., INC.
102-002 5,740 09/08/08 11/06/08 PEPE CONSTRUCTION CO., INC.
102-003 1,654 11/03/08 01/22/09 PEPE CONSTRUCTION CO,INC
102-004 881 11/03/08 02/19/09 PEPE CONSTRUCTION CO,INC
102-005 15,251 02/09/09 07/02/09 PEPE CONSTRUCTION CO., INC.
102-006 19,793 02/09/09 06/09/09 PEPE CONSTRUCTION CO., INC.
102-007 2,230 02/09/09 06/09/09 PEPE CONSTRUCTION CO., INC.
102-008 15,705 02/09/09 06/09/09 PEPE CONSTRUCTION CO., INC.
102-009 12,169 02/09/09 06/09/09 PEPE CONSTRUCTION CO., INC.
103-001 1,724 11/14/08 01/16/09 THOMAS JOHNSON, INC.
103-002 1,302 12/15/08 01/21/09 THOMAS JOHNSON, INC.
105-001 7,615 12/08/08 01/22/09 T.G.R. ENTERPRISES, INC.
105-002 4,994 12/15/08 01/21/09 T.G.R. ENTERORISES, INC.
106-001 13,884 11/03/08 12/02/08 MADER CONSTRUCTION CO, INC
106-002 19,103 11/03/08 05/15/09 MADER CONSTRUCTION CO,INC
106-003 11,978 11/03/08 01/22/09 MADER CONSTRUCTION CO,INC
106-004 4,183 12/10/08 01/21/09 MADER CONSTRUCTION CO., INC.
106-005 1,342 12/10/08 01/21/09 MADER CONSTRUCTION CO., INC.
106-006 14,061 06/26/09 08/03/09 MADER CONSTRUCTION CO INC
107-001 6,375 09/08/08 05/12/09 JOHN W. DANFORTH COMPANY
107-003 -1,905 12/08/08 07/29/09 JOHN W. DANFORTH COMPANY
107-004 1,348 12/08/08 07/30/09 JOHN W. DANFORTH COMPANY
107-005 -3,520 12/08/08 07/30/09 JOHN W. DANFORTH COMPANY
107-006 5,897 12/08/08 07/30/09 JOHN W. DANFORTH COMPANY
107-008 2,458 12/08/08 07/29/09 JOHN W. DANFORTH COMPANY
107-009 11,490 02/23/09 / / JOHN W. DANFORTH COMAPNY
107-009 11,490 02/23/09 / / JOHN W. DANFORTH COMPANY
108-001 3,529 08/04/08 09/29/08 MKS PLUMBING CORPORATION
108-002 11,539 11/14/08 07/07/09 MKS PLUMBING CORPORATION
108-003 11,443 11/14/08 07/07/09 MKS PLUMBING CORPORATION
108-004 2,401 02/09/09 04/07/09 MKS PLUMBING CORPORATION
109-001 15,077 12/08/08 07/30/09 INDUSTRIAL POWER & LIGHTING CORP.
109-002 12,579 12/08/08 07/30/09 INDUSTRIAL POWER & LIGHTING CORP.
109-003 13,050 12/08/08 07/30/09 INDUSTRIAL POWER & LIGHTING CORP.
109-004 19,095 12/10/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP.
109-005 15,329 12/10/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP.
109-006 3,349 12/10/08 04/13/09 INDUSTRIAL PWER & LIGHTING CORP.
109-007 2,263 06/26/09 07/31/09 INDUSTRIAL POWER & LIGHTING CORP
109-008 8,071 06/26/09 07/31/09 INDUSTRIAL POWER & LIGHTING CORP
109-009 10,739 07/24/09 / / INDUSTRIAL POWER & LIGHTING CORP
109-010 13,649 07/24/09 09/24/09 INDUSTRIAL POWER & LIGHTING CORP
109-011 18,557 07/24/09 09/24/09 INDUSTRIAL POWER & LIGHTING CORP
109-012 19,277 07/24/09 / / INDUSTRIAL POWER & LIGHTING CORP
205-001 15,839 10/25/12 / / STRUCTURED CABLING SYSTEMS LLC
205-004 18,429 10/25/12 / / STRUCTURED CABLING SYSTEMS LLC
205-005 -7,410 10/25/12 / / STRUCTURED CABLING SYSTEMS LLC
C-101-04 19,309 09/18/09 10/02/09 ALL AMERICAN SERVICES/KINGSVIEW ENT.
C-101-05 13,535 09/18/09 09/23/09 ALL AMERICAN SERVICES/KINGSVIEW ENT.
C-101-06 12,101 09/18/09 09/23/09 ALL AMERICAN SERVICES/KINGSVIEW ENT.
C-101-07 18,907 09/18/09 09/23/09 ALL AMERICAN SERVICES/KINGSVIEW ENT.
C-101-08 -1,439 03/22/10 05/14/10 ALL AMERICAN SERVICES/KINGSVIEW ENT
C-102-22 16,006 01/15/10 03/05/10 PEPE CONSTRUCTION CO INC
C-102-23 18,740 01/15/10 03/05/10 PEPE CONSTRUCTION CO INC
C-102-24 13,047 01/15/10 03/12/10 PEPE CONSTRUCTION CO INC
C-102-25 15,643 01/15/10 03/22/10 PEPE CONSTRUCTION CO INC
C-102-28 11,330 01/15/10 03/05/10 PEPE CONSTRUCTION CO INC
C-103-04 8,103 08/21/09 09/14/09 THOMAS JOHNSON INC
C-103-05 8,786 08/21/09 09/14/09 THOMAS JOHNSON INC
C-103-07 -2,421 01/15/10 03/05/10 THOMAS JOHNSON INC
C-104-01 7,633 08/21/09 09/14/09 AW FARRELL & SON INC
C-104-02 -4,266 01/15/10 03/05/10 A.W. FARRELL & SON INC
C-106-15 8,504 08/21/09 09/14/09 MADER CONSTRUCTION CO INC
C-106-16 15,825 08/21/09 09/14/09 MADER CONSTRUCTION CO INC
C-106-17 11,584 01/15/10 03/05/10 MADER CONSTRUCTION CO INC
C-106-19 4,006 01/15/10 03/05/10 MADER CONSTRUCTION CO INC
C-107-12 3,452 08/21/09 09/10/09 JOHN W DANFORTH COMPANY
C-107-16 4,562 08/21/09 09/10/09 JOHN W DANFORTH COMPANY
C-107-17 5,494 08/21/09 09/10/09 JOHN W DANFORTH COMPANY
C-107-21 2,518 01/15/10 03/05/10 JOHN W DANFORTH COMPANY
C-109-13 19,642 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-14 19,964 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-15 5,239 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-16 18,944 08/21/09 / / INDUSTRIAL POWER & LIGHTING CORP
C-109-17 14,610 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-19 19,975 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-20 16,932 08/21/09 / / INDUSTRIAL POWER & LIGHTING CORP
C-109-21 9,910 08/21/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
C-109-22 19,636 08/21/09 01/29/10 INDUSTRIAL POWER & LIGHTING CORP
C-109-23 7,754 01/15/10 03/02/10 INDUSTRIAL POWER & LIGHTING CORP
C-109-24 8,606 01/15/10 03/02/10 INDUSTRIAL POWER & LIGHTING CORP
C-116-01 -8,435 01/15/10 03/05/10 REL COMM INC
C102-010 18,065 07/17/09 08/14/09 PEPE CONSTRUCTION CO INC
C102-011 9,163 07/17/09 08/14/09 PEPE CONSTRUCTION CO INC
C102-013 12,430 07/17/09 08/14/09 PEPE CONSTRUCTION CO INC
C102-015 19,995 07/17/09 08/14/09 PEPE CONSTRUCTION CO INC
C102-016 15,945 07/17/09 08/14/09 PEPE CONSTRUCTION CO INC
C102-017 9,442 07/17/09 / / PEPE CONSTRUCTION CO INC
C102-019 19,351 07/17/09 08/18/09 PEPE CONSTRUCTION CO INC
C102-020 15,999 07/17/09 08/18/09 PEPE CONSTRUCTION CO INC
C102-021 17,806 07/17/09 08/18/09 PEPE CONSTRUCTION CO INC
C102-027 9,214 01/15/10 03/05/10 PEPE CONSTRUCTION CO INC
C102-029 7,711 02/16/10 04/14/10 PEPE CONSTRUCTION CO INC
C103-003 19,978 07/17/09 08/18/09 THOMAS JOHNSON INC
C105-003 10,398 07/17/09 08/18/09 TGR ENTERPRISES INC
C105-004 16,235 07/17/09 08/18/09 TGR ENTERPRISES INC
C105-005 19,062 07/17/09 08/18/09 TGR ENTERPRISES INC
C106-007 19,350 07/24/09 09/14/09 MADER CONSTRUCTION CO INC
C106-008 17,487 07/24/09 08/13/09 MADER CONSTRUCTION CO INC
C106-009 18,227 07/24/09 08/13/09 MADER CONSTRUCTION CO INC
C106-010 10,556 07/24/09 08/13/09 MADER CONSTRUCTION CO INC
C106-011 17,340 07/24/09 11/17/09 MADER CONSTRUCTION CO INC
C106-012 17,908 07/24/09 09/14/09 MADER CONSTRUCTION CO INC
C106-013 8,982 07/24/09 03/12/10 MADER CONSTRUCTION CO INC
C107-011 19,962 07/24/09 09/24/09 JOHN W. DANFORTH COMPANY
C108-005 17,256 07/24/09 09/24/09 MKS PLUMBING CORPORATION
C108-007 1,645 07/24/09 09/24/09 MKS PLUMBING CORPORATION
C108-009 13,257 07/24/09 09/24/09 MKS PLUMBING CORPORATION
C108-012 8,729 01/15/10 03/02/10 MKS PLUMBING CORPORATION
09-0382 Reconstruction 0-002-013 02/12/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1288FP Reconstruction 0-002-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Prospect Elementary:
93-1617 Reconstruction 0-008-002 10/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0101 Reconstruction 0-008-003 08/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1196 Reconstruction 0-008-004 04/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1280 Additions and Alterations 0-008-005 08/05/05 *CO No.* Amount Disallowed Received Approved Contractor
106-010 7,493 06/16/08 09/29/08 TGR ENTERPRISES, INC.
113-001 5,693 09/25/06 11/03/06 King Brothers Construction
113-002 -11,806 12/18/06 01/19/07 King Brothers
113-003 16,653 12/18/06 01/19/07 King Brothers Construction
113-004 -3,218 12/18/06 01/19/07 King Brothers Construction
113-005 -12,170 01/11/08 04/21/08 King Brothers Construction
113-006 1,638 01/11/08 04/21/08 King Brothers Construction Corp
113-007 9,993 01/11/08 04/21/08 King Brothers Construction
113-008 19,950 01/11/08 04/21/08 King Brothers Construction Corp
113-009 13,125 01/11/08 04/21/08 King Brothers Construction Corp
113-010 11,241 06/16/08 09/29/08 KING BROTHERS CONSTRUCTION CORP.
115-001 -641 10/23/06 12/18/06 Cayuga Piping
115-002 2,826 03/26/07 04/06/07 Cayuga Piping
115-003 5,023 01/11/08 01/24/08 Cayuga Piping
115-004 1,116 01/11/08 01/25/08 Cayuga Piping
116-002 1,474 01/11/08 01/25/08 Cayuga Piping
116-003 3,196 01/11/08 01/25/08 Cayuga Piping
116-01 979 09/25/06 12/18/06 Cayuga Piping
117-001 -218 10/23/06 12/18/06 Tunney electric
117-002 4,589 01/11/08 01/24/08 Tunney Electric
117-003 1,199 01/11/08 01/25/08 Tunney Electric
06-1453 Additions and Alterations 0-008-006 11/06/07 *CO No.* Amount Disallowed Received Approved Contractor
111-001 10,350 09/08/08 11/06/08 PEPE CONSTRUCTION CO., INC.
111-002 5,778 09/08/08 11/06/08 PEPE CONSTRUCTION CO., INC.
111-003 39,493 12/10/08 01/27/09 PEPE CONSTRUCTION CO., INC.
111-008 19,242 07/24/09 08/17/09 PEPE CONSTRUCTION CO
YORKSHIRE-PIONEER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-35-01-06
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
Delevan Elementary:
95-0988 Additions and Alterations 0-001-005 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0427 Reconstruction 0-001-006 01/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0192 Reconstruction 0-001-007 10/27/00 *CO No.* Amount Disallowed Received Approved Contractor
E-1 2,514 01/29/07 01/30/07 Tunney Electric, Inc.
E-2 810 09/25/03 12/11/03 Tunney Electric
E-4 1,212 01/29/07 01/30/07 Tunney Electric, Inc.
E-8 9,290 09/25/03 11/05/03 Tunney Electric
G-16 550 550 09/25/03 12/05/03 Allgaier Const.
G-20 15,560 15,560 09/20/04 10/01/04 Allgaier Const.
G-23 15,101 15,101 10/17/05 11/20/06 Allgaier Construction
G-24 4,400 4,400 10/17/05 11/20/06 allagier Construction
G-30 15,100 15,100 09/08/05 09/13/05 Allgaier Construction
P-3 1,196 04/01/02 05/09/02 A. Gareleck & Sons
07-0024 Reconstruction 0-001-008 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
100-14 15,548 10/03/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-18 38,314 10/22/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-19 43,624 10/22/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-23 6,887 10/27/08 01/22/09 MILHERST CONSTRUCTION
100-25 2,313 12/15/08 01/20/09 MILHERST CONSTRUCTION, INC.
100-38 8,354 12/10/09 01/25/10 MILHERST CONSTRUCTION, INC.
100-4 17,762 10/03/08 11/10/08 MILHERST CONSTRUCTION, INC.
100-5 11,813 10/03/08 11/10/08 MILHERST CONSTRUCTION, INC.
101-11 16,513 10/22/08 10/20/09 CONCEPT CONSTRUCTION CORP.
101-18 4,598 12/15/08 01/20/09 CONCEPT CONSTURCTION CORP.
101-21 29,103 01/08/09 10/09/12 CONCEPT CONSTRUCTION CORP.
101-25 3,261 01/08/09 06/08/09 CONCEPT CONSTRUCTION CORP.
101-28 7,771 04/23/09 07/22/09 CONCEPT CONSTRUCTION CORP
101-38 13,142 09/18/09 09/25/09 CONCEPT CONSTRUCTION CORP
101-51 4,115 12/10/09 01/25/10 CONCEPT CONSTRUCTION CORP.
101-57 4,612 03/22/10 05/14/10 CONCEPT CONSTRUCTION CORP
101-61 14,543 05/24/10 08/04/10 CONCEPT CONSTRUCTION CORP
101-72 12,409 09/16/11 01/03/12 CONCEPT CONSTRUCTION CORP
101-9 2,695 09/08/08 11/06/08 CONCEPT CONSTURCTION CORP.
103-02 10,598 12/10/09 01/21/10 RAYMOND E KELLY INC
103-03 5,173 01/28/10 03/09/10 RAYMOND E KELLY INC
103-04 5,038 06/23/10 08/25/10 RAYMOND E KELLY INC
103-1 2,621 06/26/09 08/13/09 RAYMOND E. KELLY INC
104-13 17,585 10/05/09 / / JOHN W DANFORTH COMPANY
104-21 6,941 12/06/10 01/13/11 JOHN W DANFORTH COMPANY
104-4 5,071 01/08/09 02/13/12 JOHN W. DANFORTH COMPANY
104-7 2,772 04/23/09 02/13/12 JOHN W. DANFORTH COMPANY
106-03 4,894 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
106-04 2,688 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
106-06 8,811 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
106-09 5,051 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
106-1 5,542 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
106-11 4,622 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
106-14 3,982 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
107-1 36,365 08/14/08 09/29/08 M. K. S. PLUMBING CORP.
107-10 5,969 06/26/09 08/14/09 M.K.S. PLUMBING CORP
107-18 7,575 09/18/09 10/02/09 M.K.S. PLUMBING CORP
107-19 16,772 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-25 1,975 12/10/09 01/21/10 M.K.S. PLUMBING CORP
107-34 5,982 03/12/12 07/31/12 MKS PLUMBING CORP
09-0931 Reconstruction 0-001-010 06/25/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
103-01 19,000 08/19/11 11/09/11 MKS PLUMBING CORP
02-1830FP Reconstruction 0-001-FP1 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Arcade Elementary School:
98-0428 Reconstruction 0-010-010 01/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1308 Reconstruction 0-010-011 05/10/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
07-0025 Reconstruction 0-010-012 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
101-35 14,626 09/18/09 09/25/09 CONCEPT CONSTRUCTION CORP
101-36 16,060 09/18/09 09/25/09 CONCEPT CONSTRUCTION CORP
101-4 4,635 07/08/08 10/07/08 CONCEPT CONSTRUCTION CORP.
101-42 19,470 09/18/09 09/29/09 CONCEPT CONSTRUCTION CORP
101-44 19,705 09/28/09 10/08/09 CONCEPT CONSTRUCTION CORP
101-45 14,850 09/28/09 10/08/09 CONCEPT CONSTRUCTION CORP
101-49 19,080 12/10/09 01/26/10 CONCEPT CONSTRUCTION CORP.
101-50 19,236 12/10/09 01/26/10 CONCEPT CONSTRUCTION CORP.
101-54 17,613 01/28/10 03/12/10 CONCEPT CONSTRUCTION CORP
101-58 4,258 03/22/10 / / CONCEPT CONSTRUCTION CORP
101-64 12,864 06/02/11 06/17/11 CONCEPT CONSTRUCTION CORP
101-65 12,028 06/02/11 06/17/11 CONCEPT CONSTRUCTION CORP
101-66 12,673 06/02/11 06/17/11 CONCEPT CONSTRUCTION CORP
101-75 18,633 12/13/11 02/28/12 CONCEPT CONSTRUCTION CORP
101-76 4,949 01/19/12 05/29/12 CONCEPT CONSTRUCTION CORP
101-80 1,707 05/09/12 09/14/12 CONCEPT CONSTRUCTION CORP
102-05 -11,478 09/07/10 09/27/10 WEAVER METAL AND ROOFING INC
102-2 6,440 12/10/09 / / WEAVER METAL AND ROOFING INC
104-10 19,253 10/05/09 / / JOHN W DANFORTH COMPANY
104-11 19,578 10/05/09 / / JOHN W DANFORTH COMPANY
104-12 18,896 10/05/09 / / JOHN W DANFORTH COMPANY
104-16 5,009 03/22/10 / / JOHN W DANFORTH COMPANY
104-20 4,917 12/06/10 01/13/11 JOHN W DANFORTH COMPANY
104-3 5,071 01/08/09 02/13/12 JOHN W. DANFORTH COMPANY
106-02 4,707 707 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO INC
106-05 4,926 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
106-07 8,237 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
106-08 17,504 03/22/10 / / FREY ELECTRIC CONSTRUCTION CO INC
106-10 6,351 04/05/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
106-12 10,103 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
106-13 5,966 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
107-17 4,688 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-20 1,159 09/28/09 10/08/09 MKS PLUMBING CORP
107-24 15,482 12/10/09 01/21/10 M.K.S. PLUMBING CORP
09-0932 Reconstruction 0-010-014 06/25/10 *CO No.* Amount Disallowed Received Approved Contractor
102-02 6,643 08/19/11 11/09/11 INDUSTRIAL POWER & LIGHTING CORP
102-04 447 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
103-02 1,687 08/19/11 11/09/11 MKS PLUMBING CORP
103-03 8,794 08/19/11 11/09/11 MKS PLUMBING CORP
103-06 4,589 03/12/12 08/24/12 MKS PLUMBING CORP
02-1831FP Reconstruction 0-010-FP1 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Pioneer Senior High School:
95-0987 Additions and Alterations 0-014-003 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0429 Reconstruction 0-014-004 01/27/99 *CO No.* Amount Disallowed Received Approved Contractor
P-5 -33,054 02/28/00 12/02/03 RP Mech.
99-0881 Reconstruction 0-014-005 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0191 Reconstruction 0-014-006 10/27/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-10 269 02/18/04 03/08/04 Tunney Elec.
E-3 2,040 12/27/01 02/28/02 Tunney Elec.
E-5 24,900 24,900 04/17/03 05/01/03 Tunney Elec.
E-6 26,600 04/17/03 05/01/03 Tunney Elec.
E-7 10,912 10,912 06/23/03 07/01/03 Tunney Elec.
G-1 946 08/23/01 01/15/02 Allgaier Const.
G-1 8,230 09/26/02 10/02/02 Allgaier Const.
G-10 16,973 16,973 11/10/06 11/20/06 Allgaier Construction
G-11 10,588 10/22/02 02/10/03 Allgaier Const.
G-12 4,840 4,840 10/22/02 02/10/03 Allgaier Const.
G-13 -3,210 05/19/03 09/23/03 Allgaier Const.
G-14 2,090 2,090 09/25/03 12/05/03 Allgaier Const.
G-15 908 908 11/16/06 11/20/06 Allgaier Construction
G-17 2,550 09/20/04 10/01/04 Allgaier Const.
G-19 9,714 09/20/04 10/22/04 Allgaier Construction
G-2 2,025 10/17/01 02/11/02 Allgaier Const.
G-2 91,911 09/26/02 10/02/02 Allgaier Const.
G-21 7,840 10/13/04 10/25/04 Allgaier Const.
G-22 4,950 4,950 06/14/05 06/30/05 Allgaier Construction
G-25 2,794 2,794 08/24/05 09/01/05 Allgaier construction
G-26 2,040 2,040 08/24/05 09/01/05 Allgaier Construvtion
G-27 12,190 12,190 11/16/06 11/20/06 Allgaier Construction
G-28 2,650 08/24/05 09/01/05 Allgaier Construction Corp
G-29 2,070 08/24/05 09/02/05 Allgaier Construction Corp
G-3 10,455 10/17/01 02/11/02 Allgaier Const.
G-3 1,788 09/25/03 10/02/03 Allgaier Const.
G-31 935 935 03/28/06 11/20/06 Allgaier Construction
G-4 71,200 10/17/01 02/11/02 Allgaier Const.
G-5 991 10/17/01 02/11/02 Allgaier Const.
G-6 4,710 4,710 11/10/06 11/20/06 Allgaier Construction
G-7 14,165 14,165 09/26/02 11/18/02 Allgaier Const.
G-8 23,397 23,397 09/26/02 09/05/03 Allgaier Const.
G-9 28,093 28,093 09/26/02 11/18/02 Allgaier Const.
P-1 820 09/13/01 01/08/02 A. Gareleck & Sons
P-2 13,767 03/15/02 04/19/02 A. Gareleck & Sons
R-2 4,500 02/26/02 04/17/02 Horizon Group of New England
07-0026 Reconstruction 0-014-007 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
100-1 3,400 06/16/08 08/26/08 Milherst Construction
100-10 13,046 10/03/08 03/24/09 MILHERST CONSTRUCTION, INC.
100-11 15,671 10/03/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-12 17,964 10/03/08 10/20/09 MILHERST CONSTRUCTION, INC.
100-13 19,706 10/03/08 03/24/09 MILHERST CONSTRUCTION, INC.
100-15 10,011 10/22/08 03/24/09 MILHERST CONSTRUCTION, INC.
100-2 18,871 08/26/08 10/07/08 Milherst Construction, Inc.
100-20 19,824 10/27/08 01/22/09 MILHERST CONSTRUCTION,INC
100-21 12,502 10/27/08 01/16/09 MILHERST CONSTRUCTION,INC
100-22 16,752 10/27/08 01/22/09 MILHERST CONSTRUCTION
100-24 2,295 12/15/08 01/20/09 MILHERST CONSTRUCTION, INC.
100-26 1,608 04/02/09 / / MILHERST CONSTRUCTION INC
100-28 20,482 06/26/09 08/13/09 MILHERST CONSTRUCTION INC
100-29 14,735 06/26/09 08/13/09 MILHERST CONSTRUCTION INC
100-3 32,812 08/26/08 10/07/08 Milherst Construction,Inc.
100-30 7,722 06/26/09 08/13/09 MILHERST CONSTRUCTION INC
100-31 2,500 09/18/09 09/25/09 MILHERST CONSTRUCTION INC
100-33 29,058 11/20/09 12/08/09 MILHERST CONSTRUCTION, INC.
100-34 19,142 12/10/09 01/25/10 MILHERST CONSTRUCTION,INC.
100-35 6,994 01/09/13 01/16/13 MILHERST CONSTRUCTION INC
100-36 18,514 12/10/09 01/25/10 MILHERST CONSTRUCTION, INC.
100-39 12,858 12/10/09 01/25/10 MILHERST CONSTRUCTION, INC.
100-40 2,280 01/28/10 03/09/10 MILHERST CONSTRUCTION INC
100-6 14,510 10/03/08 11/10/08 MILHERST CONSTRUCTION, INC.
100-7 11,943 10/03/08 11/10/08 MILHERST CONSTRUCTION, INC.
100-8 30,792 10/03/08 10/20/09 MILHERST CONSTRUCTION, INC.
101-10 11,701 10/22/08 03/24/09 CONCEPT CONSTRUCTION CORP.
101-12 14,602 10/22/08 02/19/09 CONCEPT CONSTRUCTION CORP.
101-22 5,740 01/09/09 06/08/09 CONCEPT CONSTRUCTION CORP.
101-24 440 01/08/09 06/08/09 CONCEPT CONSTRUCTION CORP.
101-26 13,104 04/23/09 07/30/09 CONCEPT CONSTRUCTION CORP
101-29 11,390 07/26/09 08/13/09 CONCEPT CONSTRUCTION CORP
101-3 -12,672 07/08/08 08/26/08 Concept Construction Corp.
101-33 17,727 09/18/09 10/02/09 CONCEPT CONSTRUCTION CORP
101-37 20,130 09/18/09 09/25/09 CONCEPT CONSTRUCTION CORP
101-40 -9,262 09/18/09 09/29/09 CONCEPT CONSTRUCTION CORP
101-46 11,962 12/10/09 01/25/10 CONCEPT CONSTRUCTION CORP.
101-5 18,433 09/08/08 11/06/08 CONCEPT CONSTRUCTION CORP.
101-55 10,117 03/22/10 05/14/10 CONCEPT CONSTRUCTION CORP
101-59 3,180 05/24/10 08/04/10 CONCEPT CONSTRUCTION CORP
101-67 19,500 06/02/11 06/17/11 CONCEPT CONSTRUCTION CORP
101-68 12,601 06/02/11 06/17/11 CONCEPT CONSTRUCTION CORP
101-69 16,214 08/19/11 08/26/11 CONCEPT CONSTRUCTION CORP
101-70 4,182 08/19/11 / / CONCEPT CONSTRUCTION CORP
101-71 5,016 08/19/11 12/12/11 CONCEPT CONSTRUCTION CORP
101-71 5,016 10/20/11 / / CONCEPT CONSTRUCTION CORP
101-73 3,510 10/20/11 12/12/11 CONCEPT CONSTRUCTION CORP
101-74 8,365 12/13/11 02/28/12 CONCEPT CONSTRUCTION CORP
104-1 17,699 01/08/09 02/13/12 JOHN W. DANFORTH COMPANY
104-14 13,378 12/28/09 02/11/10 JOHN W. DANFORTH COMPANY
104-15 660 03/22/10 05/14/10 JOHN W DANFORTH COMPANY
104-18 5,731 12/06/10 01/13/11 JOHN W DANFORTH COMPANY
104-22 9,300 09/16/11 12/14/11 JOHN W DANFORTH COMPANY
104-5 8,782 04/23/09 02/13/12 JOHN W. DANFORTH COMPANY
104-9 -104,767 10/05/09 10/09/12 JOHN W DANFORTH COMPANY
105-1 17,938 10/22/08 / / FREY ELECTRIC CONSTRUCTION CO., INC.
105-12 11,040 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-13 17,218 11/20/09 12/18/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-14 15,333 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-15 15,242 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-16 17,476 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-17 20,064 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-18 11,207 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-2 19,607 10/22/08 11/06/08 FREY ELECTRIC CONSTRUCTION, CO. INC.
105-21 17,579 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-22 18,875 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-26 18,261 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-27 15,979 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-3 11,685 10/22/08 11/06/08 FREY ELECTRIC CONSTRUCTION CO., INC.
105-32 8,100 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-34 12,721 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
105-36 -5,747 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
105-40 13,051 10/20/11 12/14/11 FREY ELECTRIC CONSTRUCTION CO INC
105-41 9,447 10/20/11 12/14/11 FREY ELECTRIC CONSTRUCTION CO INC
105-42 16,631 12/13/11 / / FREY ELECTRIC CONSTRUCTION CO INC
105-43 7,685 05/03/12 / / FREY ELECTRIC CONSTRUCTION CO INC
105-6 19,456 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
105-7 14,050 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
105-8 17,653 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
105-9 16,488 16,488 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
107-12 19,078 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-13 19,980 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-14 11,140 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-15 20,062 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-22 3,964 12/10/09 01/21/10 M.K.S. PLUMBING CORP
107-26 -980 03/22/10 05/14/10 M.K.S. PLUMBING CORP
107-28 12,776 10/18/10 10/29/10 M.K.S. PLUMBING CORP
107-31 8,645 10/20/11 12/15/11 M.K.S. PLUMBING CORP
107-32 1,779 11/23/11 02/10/12 MKS PLUMBING CORP
107-8 2,835 06/26/09 02/13/12 M.K.S. PLUMBING CORP
107-9 17,939 06/26/09 08/14/09 M.K.S. PLUMBING CORP
06-1383 Reconstruction 0-014-008 06/13/07 *CO No.* Amount Disallowed Received Approved Contractor
100-1 10,525 09/10/07 10/18/07 KANDEY COMPANY, INC.
100-2 4,037 01/11/08 01/15/08 Kandey Company
101-1 16,300 09/10/07 10/18/07 ELETRICAL SERVICE & SYSTEMS INSTALLA
101-2 2,100 01/11/08 01/15/08 Electrical Service & System
101-3 3,280 06/02/08 08/08/08 Electrical Service & System
101-4 -880 06/16/08 08/07/08 Electrical Service and Systems
09-0933 Reconstruction 0-014-010 06/25/10 *CO No.* Amount Disallowed Received Approved Contractor
101-01 10,456 05/02/11 05/23/11 CONCEPT CONSTRUCTION CORP
101-02 19,635 05/02/11 / / CONCEPT CONSTRUCTION CORP
101-03 -2,651 10/20/11 12/12/11 CONCEPT CONSTRUCTION CORP
102-01 6,846 07/28/11 08/09/11 INDUSTRIAL POWER & LIGHTING CORP
102-03 6,307 12/13/11 05/15/12 INDUSTRIAL POWER & LIGHTING CORP
102-05 607 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
103-04 -2,714 12/13/11 05/15/12 MKS PLUMBING CORP
103-05 -670 05/03/12 / / MKS PLUMBING CORP
103-07 -591 05/21/12 11/20/12 MKS PLUMBING CORP
02-1828FP Reconstruction 0-014-FP1 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Pioneer Middle School:
95-0986 Additions and Alterations 0-015-003 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0430 Reconstruction 0-015-004 01/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0882 Reconstruction 0-015-005 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0190 Reconstruction 0-015-006 10/27/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-9 24,049 01/14/04 01/17/06 Tunney Electric
G-18 11,300 11,300 09/20/04 10/01/04 Allgaier Const.
G-27 12,190 12,190 08/24/05 09/01/05 Allgaier Construction
07-0027 Reconstruction 0-015-007 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
100-16 93,111 10/22/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-17 58,294 10/22/08 02/19/09 MILHERST CONSTRUCTION, INC.
100-27 19,968 06/26/09 07/30/09 MILHERST CONSTRUCTION INC
100-32 4,775 09/18/09 09/25/09 MILHERST CONSTRUCTION INC
100-37 1,766 12/10/09 01/25/10 MILHERST CONSTRUCTION, INC.
100-9 3,113 10/03/08 03/24/09 MILHERST CONSTRUCTION, INC.
101-14 16,889 10/22/08 03/24/09 CONCEPT CONSTRUCTION CORP.
101-15 18,525 10/22/08 03/24/09 CONCEPT CONSTRUCTION CORP.
101-27 2,776 04/23/09 07/22/09 CONCEPT CONSTRUCTION CORP.
101-30 7,128 06/26/09 11/17/09 CONCEPT CONSTRUCTION CORP
101-31 16,027 06/26/09 11/17/09 CONCEPT CONSTRUCTION CORP
101-32 17,017 06/26/09 08/13/09 CONCEPT CONSTRUCTION CORP
101-34 7,089 09/18/09 10/02/09 CONCEPT CONSTRUCTION CORP
101-35 14,626 09/18/09 / / CONCEPT CONSTRUCTION CORP
101-41 3,170 09/18/09 09/29/09 CONCEPT CONSTRUCTION CORP
101-43 8,810 09/28/09 10/08/09 CONCEPT CONSTRUCTION CORP
101-47 17,497 12/10/09 01/26/10 CONCEPT CONSTRUCTION CORP.
101-48 4,095 12/10/09 01/26/10 CONCEPT CONSTRUCTION CORP.
101-53 15,301 01/28/10 03/09/10 CONCEPT CONSTRUCTION CORP
101-56 1,090 03/22/10 05/14/10 CONCEPT CONSTRUCTION CORP
101-60 -449 05/24/10 08/04/10 CONCEPT CONSTRUCTION CORP
101-62 17,973 01/03/11 01/28/11 CONCEPT CONSTRUCTION CORP
101-63 2,750 01/03/11 01/28/11 CONCEPT CONSTRUCTION CORP
101-7 16,599 09/08/08 11/06/08 CONCEPT CONSTRUCTIN CORP.
101-77 13,705 02/27/12 07/12/12 CONCEPT CONSTRUCTION CORP
101-78 13,386 02/27/12 07/12/12 CONCEPT CONSTRUCTION CORP
101-79 15,403 02/27/12 07/12/12 CONCEPT CONSTRUCTION CORP
101-8 13,750 09/08/08 08/18/09 CONCEPT CONSTRUCTION CORP.
102-1 18,340 06/26/09 02/11/11 WEAVER METAL AND ROOFING INC
102-3 9,808 12/10/09 01/21/10 WEAVER METAL AND ROOFING INC
102-4 9,008 06/23/10 08/25/10 WEAVER METAL AND ROOFING INC
104-17 2,903 05/24/10 / / JOHN W DANFORTH COMPANY
104-19 4,862 12/06/10 01/13/11 JOHN W DANFORTH COMPANY
104-2 5,071 01/08/09 02/13/12 JOHN W. DANFORTH COMPANY
104-6 6,782 04/23/09 02/13/12 JOHN W. DANFORTH COMPANY
105-10 7,916 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
105-19 14,357 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-20 11,302 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-23 11,904 11/20/09 02/13/12 FREY ELECTRIC CONSTRUCTION CO., INC.
105-24 9,172 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-29 16,248 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-30 15,844 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-31 13,859 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-33 2,389 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
105-35 12,155 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
105-37 4,943 12/06/10 01/13/11 FREY ELECTRIC CONSTRUCTION CO INC
105-38 12,791 01/03/11 01/28/11 FREY ELECTRIC CONSTRUCTION CO INC
105-39 16,058 01/03/11 01/28/11 FREY ELECTRIC CONSTRUCTION CO INC
105-4 3,293 12/15/08 01/16/09 FREY ELECTRIC CONSTRUCTION CO., INC.
107-16 14,490 09/18/09 09/29/09 M.K.S. PLUMBING CORP
107-2 4,148 10/22/08 11/06/08 M.K.S. PLUMBING CORP.
107-21 2,097 09/28/09 10/08/09 MKS PLUMBING CORP
107-23 3,952 12/10/09 01/21/10 M.K.S. PLUMBING CORP
107-27 2,286 03/22/10 05/14/10 M.K.S. PLUMBING CORP
107-29 1,278 10/18/10 10/29/10 M.K.S. PLUMBING CORP
107-3 15,158 10/27/08 12/02/08 M.K.S. PLUMBING CORP.
107-30 8,281 05/11/11 06/07/11 MKS PLUMBING CORP
107-33 2,875 11/23/11 02/10/12 MKS PLUMBING CORP
107-4 17,050 10/27/08 12/02/08 M.K.S.PLUMBING CORP.
107-5 4,056 02/02/09 03/06/09 M.K.S. PLUMBING CORP.
107-6 1,773 04/23/09 02/13/12 M.K.S. PLUMBING CORP
107-7 5,822 06/26/09 08/14/09 M.K.S. PLUMBING CORP.
06-1384 Reconstruction 0-015-008 06/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1829FP Reconstruction 0-015-FP1 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Agricultural Bldg @ HS:
07-0028 New Construction 0-018-001 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
101-1 14,623 07/08/08 08/26/08 Concept Construction Corp.
101-13 4,254 10/22/08 03/24/09 CONCEPT CONSTRUCTION CORP.
101-17 7,788 10/27/08 01/22/09 CONCEPT CONSTRUCTION
101-2 8,433 07/08/08 08/26/08 Concept Construction Corp,
101-20 3,460 12/15/08 01/20/09 CONCEPT CONSTRUCTION CORP.
101-39 4,840 09/18/09 09/29/09 CONCEPT CONSTRUCTION CORP
101-6 2,487 09/08/08 11/06/08 CONCEPT CONSTRUCTIN CORP.
104-8 8,921 09/28/09 10/08/09 JOHN W DANFORTH COMPANY
105-28 9,249 03/22/10 05/14/10 FREY ELECTRIC CONSTRUCTION CO INC
Arcade Annex:
95-0984 Reconstruction 2-003-001 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
New Main. Storage @ Delevan:
95-0989 New Construction 2-016-001 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Concssion Std.:
07-0029 Reconstruction 5-011-006 01/17/08 *CO No.* Amount Disallowed Received Approved Contractor
101-16 6,194 10/22/08 03/24/09 CONCEPT CONSTRUCTION CORP.
101-19 1,375 12/15/08 01/20/09 CONCEPT CONSTRUCTION CORP.
101-23 4,158 01/08/09 06/08/09 CONCEPT CONSTRUCTION CORP.
101-52 714 12/10/09 01/26/10 CONCEPT CONSTRUCTION CORP.
105-11 18,659 06/26/09 06/29/10 FREY ELECTRIC CONSTRUCTION CO INC
105-25 1,670 11/20/09 12/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
105-5 10,159 06/26/09 08/14/09 FREY ELECTRIC CONSTRUCTION CO INC
107-11 15,599 06/26/09 08/14/09 M.K.S. PLUMBING CORP
09-0934 Reconstruction 5-011-008 06/25/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ High School:
07-0365 New Construction 7-019-001 01/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES CATT-ALLEG-ERIE-WYOMING STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-90-00-00
last updated on 05/23/13
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
__________________________________________________________________________________________________________________________________________
AF Haynes Center at Belmont:
92-0574 Reconstruction 0-001-001 02/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0201 Reconstruction 0-001-002 10/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0175 Reconstruction 0-001-003 09/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0478 Reconstruction 0-001-004 10/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0463 Reconstruction 0-001-005 03/04/99 *CO No.* Amount Disallowed Received Approved Contractor
HC-01 4,643 12/17/03 12/29/03 Buffalo Sheet Metal
99-1151 Reconstruction 0-001-006 06/16/00 *CO No.* Amount Disallowed Received Approved Contractor
EW-1 7,548 03/05/02 04/18/02 S&S Marketing
02-0455 Reconstruction 0-001-007 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 200 03/25/04 04/06/04 Arric Corp
EC-002 950 03/03/04 04/23/04 CIR Elec. Const.
EC-004 1,540 03/03/04 04/23/04 CIR Elec. Const.
EC-006 4,167 04/26/04 05/07/04 CIR Elec. Const.
GC-006 4,161 09/28/04 10/04/04 Summit Const.
GC-008 2,904 09/28/04 10/04/04 Summit Const.
GC-10 231 11/26/04 12/13/04 Summit Const.
GC-12 3,065 01/13/05 01/25/05 Summit Const.
GC-16 -81 02/03/05 03/02/05 Summit Construction Group
GC-18 587 02/24/05 03/31/05 summit Construction Group
GC-2 3,424 03/12/04 03/15/04 Summit Const.
GC-4 862 06/30/04 07/06/04 Summit Const.
PC-10 -8,500 10/13/04 06/21/05 Anderson Shortell
04-0589 Reconstruction 0-001-008 03/10/05 *CO No.* Amount Disallowed Received Approved Contractor
CO-AC-2 750 11/17/05 12/02/05 Epic COntracting
EC-3 4,458 11/01/05 02/11/09 Tunney Electric
GC-3 2,892 09/20/05 12/05/05 Vinwell Construction
MC-2 -22,086 11/17/05 12/02/05 Cayuga Piping
05-0397 Reconstruction 0-001-009 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 4,977 03/26/07 08/15/07 kel Kur Electric
EC-03 1,058 08/27/07 10/22/07 KEL - KUR ELECTRIC, INC.
EC-06 3,217 12/24/07 04/03/08 KEL-KUR ELECTRIC, INC
EC-10 8,589 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
EC-14 1,654 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
EC-17 577 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
GC - 03 1,338 08/27/07 / / KRIST CONSTRUCTION, INC.
GC-01 -55,265 08/27/07 10/22/07 KIRST CONSTRUCTION, INC.
GC-04 1,902 11/19/07 12/27/07 Kirst Construction
GC-07 -11,714 02/01/08 03/06/08 KIRST CONSTRUCTION, INC.
GC-09 3,286 02/01/08 03/06/08 KIRST CONSTRUCTION, INC.
GC-12 168 04/10/09 07/29/09 KIRST CONSTRUCTION, INC. 168
GC-15 -250 07/24/09 08/19/09 KIRST CONSTRUCTION INC
HC-01 7,059 03/26/07 08/20/07 Cayuga Piping
HC-13 6,790 09/13/07 01/15/08 CAYUGA PIPING, INC.
HC-15 658 02/01/08 08/04/08 CAYUGA PIPING, INC.
HC-20 299 11/17/08 05/15/09 CAYUGA PIPING, INC.
HC-21 6,996 11/17/08 05/15/09 CAYUGA PIPING, INC.
HC-22 2,908 02/18/09 03/11/09 CAYIGA PIPING, INC.
PC-01 -605 03/27/07 08/15/07 MKS Plumbing
PC-04 1,608 10/15/07 11/08/07 M. K. S. PLUMBING
PC-08 9,301 06/06/08 02/20/09 M.K.S Plumbing
PC-09 2,477 08/24/09 09/15/09 MKS PLUMBING
06-0929 Reconstruction 0-001-011 06/14/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 4,406 01/14/08 03/19/08 Kirst Construction
GC-03 -2,275 02/18/09 04/17/09 KIRST CONSTRUCTION, INC.
HC-03 6,454 06/06/08 02/20/09 Mollenberg-Betz Inc
PC-01 4,879 01/14/08 08/04/08 MKS Plumbing
SC-03 600 10/19/09 11/12/09 GREENAUER BLACKTOP INC
07-1157 Reconstruction 0-001-012 06/16/08 *CO No.* Amount Disallowed Received Approved Contractor
PC-01 7,697 03/26/09 07/03/09 MKS PLUMBING CORPORATION
SC-01 -4,350 11/05/10 11/16/10 KINGSVIEW ENTERPRISES INC
08-0794 Reconstruction 0-001-013 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 19,869 11/24/09 02/19/10 KINLEY CORPORATION
GC-03 -1,214 11/24/09 02/19/10 KINLEY CORPORATION
GC-04 13,886 11/24/09 02/19/10 KINLEY CORPORATION
GC-05 4,200 12/21/09 02/05/10 KINLEY CORPORATION
GC-11 3,214 03/15/10 04/30/10 KINLEY CORPRORATION
11-0581 Reconstruction 0-001-014 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 0 09/04/12 / / AHLSTROM SCHAEFFER
EC-03 0 09/26/12 / / AHLSTROM SCHAEFFER
GC - 08 0 11/13/12 02/22/13 Duggan & Duggan General Cont., Inc.
GC-01 0 08/30/12 12/20/12 DUGGAN & DUGGAN GENERAL CONT. INC
GC-02 0 08/30/12 12/20/12 DUGGAN & DUGGAN GENERAL CONT. INC
GC-05 0 09/26/12 01/25/13 DUGGAN & DUGGAN GENERAL CONT. INC
GC-06 0 11/05/12 03/08/13 DUGGAN & DUGGAN GENERAL CONT INC
GC-10 -2,728 11/28/12 02/22/13 Duggan & Duggan General Cont., Inc.
HC-01 0 08/30/12 / / MAZZA MECHANICAL SERVICES
HC-03 0 01/25/13 / / MAZZA MECHANICAL SERVICES
HC-04 -1,480 01/25/13 04/26/13 MAZZA MECHANICAL SERVICES
PC-01 -16,551 11/28/12 02/22/13 Hoot Mechancial & Electric
Haynes Handicapped:
08-0795 Reconstruction 0-002-002 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-09 1,102 01/28/10 03/18/10 KINLEY CORPORATION
11-0582 Reconstruction 0-002-003 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 -9,767 09/04/12 / / AHLSTROM SCHAEFFER
GC-07 0 11/05/12 03/08/13 DUGGAN & DUGGAN GENERAL CONT INC
Annex 3 C Wing:
99-1153 Reconstruction 0-005-001 06/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0456 Reconstruction 0-005-002 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-11 404 11/26/04 12/13/04 Summit Const.
Ellicottville No. Area Occup. Center:
92-0544 Reconstruction 0-006-002 02/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0575 Reconstruction 0-006-003 02/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0202 Reconstruction 0-006-004 10/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1615 Reconstruction 0-006-005 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0464 Reconstruction 0-006-007 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1152 Reconstruction 0-006-008 06/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1464 Reconstruction 0-006-009 01/10/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 7,635 09/18/03 12/17/03 CIR Elec.
EC-3 2,354 09/18/03 10/20/06 CIR Elec.
EC-6 2,096 03/12/04 04/26/04 CIR Elec.
GC-005 85 04/12/04 04/16/04 The Pike Company
PC-1 54,207 09/18/03 10/20/06 JW Danforth
02-0457 Reconstruction 0-006-010 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-007 7,382 09/28/04 10/05/04 CIR Elec.
GC-005 155 06/30/04 07/13/04 Summit Const.
GC-009 165 09/28/04 10/04/04 Summit Const.
GC-19 -7 02/24/05 03/31/05 Summit Construction Group
MC-1 9,292 12/20/04 / / John Danforth
MC-2 13,787 01/25/05 / / John Danforth
PC-3 1,975 10/13/04 06/21/05 Anderson Shortell
04-0590 Reconstruction 0-006-011 03/10/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
CO-AC-3 1,150 11/17/05 12/02/05 Epic Contracting
CO-EC-1 754 11/01/05 11/04/05 Tunney Electric
CO-GC-4 1,468 11/01/05 11/04/05 vinwell Construction
CO-PC-1 -2,330 11/01/05 11/04/05 Anderson Shortell
GC-1 11,910 09/20/05 12/09/05 vinwell Construction
MC-3 8,280 11/17/05 12/02/05 Cayuga Piping
05-0398 Reconstruction 0-006-012 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 3,007 08/27/07 12/27/07 KEL - KUR ELECTRIC, INC.
EC-07 9,976 12/24/07 04/03/08 KEL-KUR ELECTRIC, INC
EC-12 1,809 08/15/08 05/11/09 Kel-Kur Electric,Inc
EC-16 834 08/15/08 05/11/09 KEL-KUR ELECTRIC
GC-02 -4,506 08/27/07 10/22/07 KRIST CONSTRUCTION, INC.
GC-06 1,632 02/01/08 03/06/08 THOMAS ASSOCIATES
GC-10 2,100 02/01/08 03/06/08 KIRST CONSTRUCTION, INC
GC-14 -204 04/10/09 07/29/09 KIRST CONSTRUCTION, INC.
HC - 11 1,500 08/20/07 10/17/07 CAYUGA PIPING, INC,
HC-02 1,081 08/03/07 10/17/07 Cayuga Piping
HC-14 2,832 09/13/07 01/15/08 CAYUGA PIPING, INC.
HC-18 6,795 07/03/08 05/11/09 CAYUGA PIPING, INC.
PC-02 101 01/14/08 08/04/08 MKS Plumbing
PC-05 2,317 10/15/07 11/08/07 M. K. S. PLUMBING
06-0930 Reconstruction 0-006-013 06/14/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 963 04/28/09 / / AHLSTROM SCHAEFFER ELECTRIC CORP
GC-02 -8,476 06/06/08 08/08/08 kirst Construction
HC-01 2,310 02/01/08 08/04/08 MOLLENBERG-BETZ, INC.
SC-01 19,852 01/14/08 03/19/08 Greenauer Blacktop Inc
SC-02 2,850 07/03/08 08/26/08 GREENAUER BLACKTOP, INC.
SC-04 8,986 08/20/10 09/10/10 GREENAUER BLACKTOP INC
07-1158 Reconstruction 0-006-014 06/16/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 255 05/19/10 01/11/11 KEL-KUR ELECTRIC
08-0796 Reconstruction 0-006-015 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0421 Reconstruction 0-006-016 02/28/11 *CO No.* Amount Disallowed Received Approved Contractor
AB-1 12,300 12/19/11 06/11/12 STOHL REMEDIATION SERVICES INC
EC-1 0 11/07/11 / / CIR ELECTRIC CORP
EC-2 0 11/18/11 07/17/12 CIR ELECTRIC CORP
GC-1 0 10/19/11 12/20/11 Duggan & Duggan General Cont., Inc.
GC-3 0 11/18/11 04/05/12 DUGGAN & DUGGAN GENERAL CONT.. INC
PC-2 0 10/19/11 12/20/11 MOLLENBERG-BETZ INC
PC-3 0 11/07/11 01/19/12 MOLLENBERG-BETZ INC
Annex 4 Bldg. B:
98-0465 Reconstruction 0-007-001 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0458 Reconstruction 0-007-002 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-008 2,311 09/28/04 10/14/04 CIR Elec.
EC-10 1,225 12/06/04 06/23/05 CIR Elec.
EC-9 4,640 12/06/04 06/23/05 CIR Elec.
GC-13 14,501 01/13/05 01/25/05 Summit Const.
05-0399 Reconstruction 0-007-003 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor
10/17/07 2,877 08/20/04 10/17/07 CAYUGA PIPING, INC.
HC-07 561 08/03/07 10/17/07 uga Piping
06-0931 Reconstruction 0-007-004 06/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1159 Reconstruction 0-007-005 06/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0797 Reconstruction 0-007-006 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0422 Reconstruction 0-007-007 02/28/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 -4,700 10/19/11 12/20/11 DUGGAN & DUGGAN GENERAL CONT INC
PC-1 0 10/19/11 12/20/11 MOLLENBERG-BETZ INC
PC-4 1,144 11/07/11 01/19/12 MOLLENBERG-BETZ INC
Olean So. Area Occ. Ctr.:
90-0927 Reconstruction 0-008-002 03/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0545 Reconstruction 0-008-003 02/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0576 Reconstruction 0-008-004 02/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1251 Reconstruction 0-008-005 06/15/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1606 Reconstruction 0-008-006 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0528 Reconstruction 0-008-007 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0203 Reconstruction 0-008-008 10/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1616 Reconstruction 0-008-009 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0175 Reconstruction 0-008-011 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0092 Reconstruction 0-008-012 09/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0466 Reconstruction 0-008-013 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1445 Reconstruction 0-008-014 05/17/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0800 Reconstruction 0-008-015 03/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1154 Reconstruction 0-008-016 06/16/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 16,222 01/07/02 02/12/02 Tunney Elec.
GC-1 960 01/07/02 02/12/02 St. John Building of W.N.Y., Inc.
GC-2 21,953 01/07/02 02/12/02 St. John Building of W.N.Y., Inc.
GC-3 952 01/07/02 02/12/02 St. John Building of W.N.Y., Inc.
HC-1 1,841 06/13/03 07/01/03 DV Brown & Assoc.
01-1465 Reconstruction 0-008-017 01/10/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 1,545 03/12/04 04/26/04 CIR Elec.
EC-1 13,044 09/18/03 12/17/03 CIR Elec.
EC-3 2,354 10/02/06 10/20/06 CIR Elec.
EC-4 1,964 02/12/04 03/01/04 CIR Elec.
GC-004 1,714 04/12/04 04/16/04 The Pike Company
GC-1 670 10/22/03 11/18/03 The Pike Company
GC-2 1,180 04/26/04 05/11/04 The Pike Company
GC-3 16,746 10/22/03 12/05/03 The Pike Company
GC-6 190 04/26/04 05/11/04 The Pike Company
MC-1 598 10/22/03 10/20/06 Parise Mech.
03-0534 Reconstruction 0-008-018 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 4,132 11/26/04 03/21/05 Tunney Electric
EC-2 4,656 12/20/04 12/30/04 Tunney Electric
EC-3 -1,948 02/07/05 03/22/05 Tunney electric
GC-1 -1,490 09/28/04 12/24/04 Summit Const.
GC-2 1,427 12/20/04 12/30/04 Summit Const.
GC-3 3,604 12/20/04 12/30/04 Summit Const.
GC-4 -10,846 02/03/05 03/22/05 Summit Construction Group
GC-5 2,923 03/07/05 03/24/05 Summit Construction Group
GC-6 -120 08/08/05 08/15/05 Summit Construction
GC-7 9,452 08/08/05 08/15/05 Summit Construction Group
MC-1 19,190 10/13/04 10/18/04 DV Brown & Assoc.
MC-2 528 12/07/04 12/10/04 DV Brown & Assoc.
MC-3 9,289 12/27/04 02/01/05 DV Brown & Assoc.
MC-4 -10,603 02/03/05 03/22/05 DV brown Associates
PC-1 5,146 12/07/04 12/10/04 DV Brown & Assoc.
PC-2 7,868 12/27/04 02/01/05 DV Brown & Assoc.
PC-3 -2,774 02/03/05 03/22/05 DV brown Associates
02-1853 Reconstruction 0-008-019 04/23/03 *CO No.* Amount Disallowed Received Approved Contractor
MA-001 1,975 04/26/04 05/11/04 Peerless Environmental Control
04-0591 Reconstruction 0-008-020 03/10/05 *CO No.* Amount Disallowed Received Approved Contractor
CO-AC-1 -2,525 11/17/05 12/02/05 Epic contracting
CO-EC-2 1,792 11/01/05 11/04/05 Tunney Electric
GC-2 -264 09/20/05 12/09/05 Vinwell Construction
MC-1 1,113 11/17/05 12/02/05 Cayuga Piping
PC-2 -4,140 11/25/05 06/30/06 Anderson Shortell
05-0400 Reconstruction 0-008-021 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 2,455 03/26/07 08/15/07 Kel Kur Electric
EC-05 2,402 12/24/07 04/03/08 KEK-KUR ELECTRIC, INC.
EC-08 3,929 06/06/08 03/06/09 Kel-Kur Electric,Inc
EC-09 5,530 07/14/08 05/11/09 KEL-KUR, INC.
EC-11 2,860 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
EC-13 1,416 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
EC-15 556 08/15/08 05/11/09 KEL-KUR ELECTRIC, INC.
GC-05 363 11/19/07 12/27/07 Kirst Construction
GC-08 1,364 02/01/08 03/06/08 KIRST CONSTRUCTION, INC.
GC-11 8,193 02/01/08 03/06/08 KIRST CONSTRUCTION, INC
GC-13 2,020 02/18/09 04/27/09 KIRST CONSTRUCTION, INC.
HC - 09 1,260 08/20/07 10/17/07 CAYUGA PIPING, INC.
HC - 10 481 08/20/07 10/17/07 CAYUGA PIPING, INC.
HC-03 9,421 03/26/07 08/15/07 Cayuga Piping
HC-04 8,612 03/26/07 08/15/07 cayuga Piping
HC-05 6,039 10/01/07 01/16/08 CAYUGA PIPING, INC.
HC-06 9,297 03/26/07 08/15/07 Cayuga Piping
HC-12 9,248 09/13/07 01/15/08 CAYUGA PIPING, INC.
HC-16 10,274 02/01/08 08/04/08 CAYUGA PIPING, INC.
HC-17 3,907 07/03/08 05/11/09 CAYUGA PIPING, INC.
HC-19 9,214 08/20/08 03/09/09 CAYUGA PIPING, INC.
PC-03 4,542 01/14/08 08/04/08 MKS Plumbing
PC-06 -270 10/15/07 11/08/07 M. K. S. PLUMBING
PC-07 4,646 06/06/08 02/20/09 M.K.S Plumbing
06-0932 Reconstruction 0-008-022 06/14/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 725 04/28/09 07/22/09 SHLSTROM SCHAEFFER ELECTRIC CORP
EC-03 -299 11/24/09 12/23/09 AHLSTROM SCHAEFFER ELECTRIC CORP
HC-02 1,924 02/01/08 08/04/08 MOLLENBERG-BETZ, INC.
HC-04 888 07/03/08 05/11/09 MOLLENBERG-BETZ, INC.
07-1160 Reconstruction 0-008-023 06/16/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 1,354 01/28/10 06/01/10 KEL-KUR ELECTRIC
EC-03 703 05/19/10 01/11/11 KEL-KUR ELECTRIC
GC-01 -5,480 04/16/10 12/22/10 R.W. CONSTRUCTION INC
PC-02 6,455 03/26/09 07/03/09 MKS PLUMBING CORPORATION
SC-02 -3,472 11/05/10 11/16/10 KINGSVIEW ENTERPRISES INC
08-0798 Reconstruction 0-008-024 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 1,200 11/04/09 01/08/10 KEL-KUR ELECTRIC
EC-02 867 01/27/10 03/18/10 KEL-KUR ELECTRIC
EC-03 2,204 02/11/10 04/16/10 KEL-KUR ELECTRIC
GC-06 6,098 12/21/09 02/05/10 KINLEY CORPORATION
GC-07 1,531 12/21/09 / / KINLEY CORPORATION
GC-08 1,654 12/21/09 02/12/10 KINLEY CORPORATION
GC-10 2,138 01/28/10 03/18/10 KINLEY CORPORATION
HC-01 1,140 11/24/09 01/08/10 MOLLENBERG-BETZ,INC
HC-02 4,326 11/24/09 01/08/10 MOLLENBERG-BETZ,INC
HC-03 4,793 11/07/11 01/11/12 MOLLENBERG-BETZ INC
PC-01 -4,088 11/23/11 07/16/12 KANDEFER PLUMBING & HEATING
09-1314 Reconstruction 0-008-025 05/24/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 4,046 01/18/11 02/04/11 KEL-KUR ELECTRIC
EC-03 6,637 10/26/11 12/22/11 KEL-KUR ELECTRIC
GC-01 -5,870 11/08/10 11/12/10 KINLEY CORPORATION
GC-02 8,865 11/22/10 11/30/10 KINLEY CORPORATION
GC-4 5,803 01/18/11 02/04/11 KINLEY CORPORATION
HC-01 2,311 02/11/11 03/01/11 ACKERMAN PLUMBING INC
PC-01 3,771 02/11/11 03/01/11 ACKERMAN PLUMBING INC
PC-02 -13,400 05/16/11 06/03/11 ACKERMAN PLUMBING INC
PC-03 4,032 06/06/11 06/10/11 ACKERMAN PLUMBING INC
10-1112 Reconstruction 0-008-026 06/30/11 *CO No.* Amount Disallowed Received Approved Contractor
1 23,896 05/10/12 09/14/12 KINLEY CORPORATION
2 13,559 05/10/12 09/14/12 KINLEY CORPORATION
3 5,722 05/10/12 09/14/12 KINLEY CORPORATION
12-0316 Reconstruction 0-008-027 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
North Area Lodge:
99-1149 Reconstruction 0-009-001 06/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0423 Reconstruction 0-009-003 02/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE
North Center Environmental Lab:
92-0265 Reconstruction 0-010-001 09/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
So. Area Trades Bldg.:
98-0176 Reconstruction 0-016-002 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1150 Reconstruction 0-016-003 06/16/00 *CO No.* Amount Disallowed Received Approved Contractor
HC-3 510 06/13/03 07/01/03 D.V. Brown Associates
06-0933 Reconstruction 0-016-004 06/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0317 Reconstruction 0-016-005 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
So. Area Environmental Lab:
92-0266 Reconstruction 0-021-002 09/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0318 Reconstruction 0-021-003 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Belmont Center Environmental Lab.:
92-0267 Reconstruction 0-023-002 09/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Conservation Education Bldg.:
99-1159 Reconstruction 0-029-003 06/16/00 *CO No.* Amount Disallowed Received Approved Contractor
HC-2 632 06/13/03 06/20/03 DV Brown & Assoc.
08-0799 Reconstruction 0-029-004 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 0 11/24/09 02/19/10 KINLEY CORPORATION
09-1315 Reconstruction 0-029-005 05/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Sawmill @ Ellicottville:
94-0219 New Construction 0-031-001 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0424 Reconstruction 0-031-002 02/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Sawmill @ Belmont:
94-0220 New Construction 0-032-001 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0583 Reconstruction 0-032-002 04/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Barn - Media Barn:
91-1301 Alterations 2-012-001 06/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0599 Additions and Alterations 2-012-002 03/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1383 Reconstruction 2-012-003 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0177 Reconstruction 2-012-004 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0800 Reconstruction 2-012-005 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 2,352 01/18/11 02/11/11 KEL-KUR ELECTRIC
GC-03 1,041 01/18/11 02/11/11 KINLEY CORPORATION
12-0319 Reconstruction 2-012-008 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
N. Area Greenhouse:
08-0801 Reconstruction 2-015-001 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Belmont Storage Barn:
11-0584 Reconstruction 2-024-002 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-04 0 09/04/12 12/20/12 DUGGAN & DUGGAN GENERAL CONT. INC
Storage@S.Area Occ.Cntr-Recving:
93-1725 New Construction 2-030-001 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0178 Reconstruction 2-030-002 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0459 Reconstruction 2-030-003 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 9,206 03/03/04 04/23/04 CIR Elec.
EC-003 680 03/03/04 04/23/04 CIR Elec.
EC-005 2,450 03/12/04 04/23/04 CIR Elec.
GC-003 15,658 06/30/04 07/06/04 Summit Const.
GC-007 4,096 09/28/04 10/04/04 Summit Const.
GC-1 1,531 03/12/04 03/15/04 Summit Const.
GC-14 2,213 01/13/05 01/25/05 Summit Const.
GC-15 -80 02/03/05 03/02/05 Summit Construction
GC-17 1,190 02/24/05 03/31/05 Summit Construction Group
PC-1 14,040 10/13/04 06/21/05 Anderson Shortell
12-0320 Reconstruction 2-030-004 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Ellicottville Storage Building:
08-0802 New Construction 2-039-001 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0425 Reconstruction 2-039-002 02/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Building:
12-0321 New Construction 2-041-001 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Haynes Maintenance:
11-0585 Reconstruction 3-013-001 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-03 -433 08/30/12 12/20/12 DUGGAN & DUGGAN GENERAL CONT. INC
GC39 0 11/13/12 02/22/13 Duggan & Duggan General Cont., Inc.
HC-02 0 08/30/12 / / MAZZA MECHANICAL SERVICES
N. Area Garage:
04-0592 Reconstruction 4-014-001 03/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Conservation Education Building:
98-0179 Reconstruction 8-029-002 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0322 Reconstruction 8-029-003 05/16/13 NO CHANGE ORDERS ON ELECTRONIC FILE