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
__________________________________________________________________________________________________________________________________________
Celoron Elementary:
92-0681 Reconstruction 0-003-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Lakewood Elementary:
92-0682 Reconstruction 0-004-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0331 Reconstruction 0-004-004 10/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
92-0683 Reconstruction 0-005-006 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0746 Reconstruction 0-005-007 02/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1207 Reconstruction 0-005-009 05/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0583 Additions and Alterations 0-005-011 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
101-2-01 25,683 03/05/02 08/16/02 MCS Remedial Services
1012-02R -1,956 06/17/03 07/01/03 MCS Remedial Services
103-03 3,000 08/13/02 09/05/03 Summit Const.
103-05 -31,000 08/13/02 09/05/03 Summit Const.
103-09re 25,887 08/13/02 09/05/03 Summit Const.
103-12 -22,726 08/13/02 09/05/03 Summit Const.
103-13 3,925 08/13/02 09/05/03 Summit Const.
103-18 1,429 08/13/02 09/05/03 Summit Const.
103-22rv -9,500 11/13/02 12/11/02 Summit Const.
103-23 -11,773 11/13/02 12/11/02 Summit Const.
103-35R -20,022 03/14/03 03/19/03 Summit Const.
103-36R 1,418 03/14/03 03/19/03 Summit Const.
103-38R 11,831 04/04/03 04/17/03 Summit Const.
104-2-02 752 06/03/03 06/03/03 Erie Steel Products
104-2-03 -752 06/03/03 06/03/03 Erie Steel Products
104-2-06 -4,458 06/03/03 06/03/03 Erie Steel Products
104-2-07 2,708 04/18/02 05/07/02 Erie Steel Products
104-2-08 6,908 06/03/03 06/03/03 Erie Steel Products
104-2-11 214 11/29/02 01/03/03 Erie Steel Products
105-2-01 -2,535 06/17/03 09/19/03 Jamestown Roofing
105-2-02 982 06/17/03 07/01/03 Jamestown Roofing
105-2-03 -1,155 06/17/03 07/01/03 Jamestown Roofing
105-2-04 3,732 06/17/03 07/01/03 Jamestown Roofing
105-2-06 -10,000 11/13/02 12/11/02 Jamestown Roofing
105-2-08 -11,078 02/20/03 02/26/03 Jamestown Roofing
105-2-09 6,991 02/20/03 02/26/03 Jamestown Roofing
105-2-10 -400 03/14/03 03/19/03 Jamestown Roofing
10508r -2,090 08/26/04 / / JW Danforth
106-04 -24,170 03/05/02 08/14/03 D&S Glass Service
106-05 1,930 03/29/02 05/07/02 D&S Glass Service
106-12 589 11/29/02 07/15/03 D&S Glass Service
106-14 2,352 02/20/03 02/26/03 D&S Glass Service
107-2-03 3,060 03/05/02 07/03/03 Dommer Const.
107-2-04 -2,520 03/05/02 07/03/03 Dommer Const.
107-2-05 44,290 03/05/02 07/03/03 Dommer Const.
107-2-06 -43,155 08/26/02 08/14/03 Dommer Const.
107-2-08 9,430 08/26/02 07/03/03 Dommer Const.
107-2-09 3,020 08/26/02 07/03/03 Dommer Const.
107-2-10 9,631 07/01/03 07/03/03 Dommer Const.
107-2-11 835 10/04/02 11/01/02 Dommer Const.
107-2-13 -420 03/13/03 03/19/03 Dommer Const.
107-2-14 2,703 04/04/03 04/17/03 Dommer Const.
108-03 1,010 04/18/02 05/07/02 Mader Const.
108-06 14,601 04/18/02 05/07/02 Mader Const.
108-07 6,217 07/14/03 07/15/03 Mader Const.
108-08 -1,300 07/14/03 07/15/03 Mader Const.
108-09 -5,200 02/20/03 02/26/03 Mader Const.
108-11 2,137 02/20/03 02/26/03 Mader Const.
108-13 3,702 12/17/02 01/09/03 Mader Const.
108-15 1,380 02/20/03 02/26/03 Mader Const.
108-17 3,132 07/14/03 07/15/03 Mader Const.
108-19 -701 07/14/03 07/15/03 Mader Const.
108-20 198 07/08/03 07/15/03 Mader Const.
109-10 527 11/29/02 01/03/03 Swan Painting
111-03 -20,335 08/26/02 07/03/03 Northeast Interior System
111-05 -3,675 03/29/02 05/07/02 Northeast Interior Systems, Inc
111-06 -2,810 03/14/03 03/19/03 Northeast Interior Systems
111-09 600 03/14/03 03/19/03 Northeast Interior Systems
114-2-01 -124,238 10/05/01 01/14/03 JW Danforth
114-2-02 124,238 08/26/02 11/04/03 JW Danforth
114-2-03 -12,832 03/05/02 11/04/03 JW Danforth
114-2-06 11,859 03/05/02 11/04/03 JW Danforth
114-2-08 27,615 08/26/02 11/04/03 JW Danforth
114-2-09 2,708 08/26/02 11/04/03 JW Danforth
114-2-10 1,072 11/13/02 12/11/02 JW Danforth
114-2-11 -778 11/13/02 12/11/02 JW Danforth
114-2-13 1,139 11/29/02 01/03/03 JW Danforth
114-2-14 -31,650 09/29/03 11/04/03 JW Danforth
114-2-15 7,484 12/17/02 01/09/03 JW Danforth
115-03 -42,725 03/05/02 11/04/03 JW Danforth
115-07re -9,066 08/26/02 11/04/03 JW Danforth
115-08R -2,090 09/25/03 09/17/04 JW Danforth
115-09 -675 12/17/02 01/09/03 JW Danforth
115-12R -4,608 09/29/03 11/04/03 JW Danforth
115-13R -8,692 09/29/03 11/04/03 JW Danforth
116-01 -45,608 08/26/02 11/04/03 Bldg. Controls & Services
116-05 -21,566 03/05/02 11/04/03 Bldg. Controls & Services
116-07 4,940 08/26/03 11/04/03 Bldg. Controls & Services
116-08 -2,050 11/13/02 12/11/02 Bldg. Controls & Services
116-10 1,990 12/17/02 01/09/03 Bldg. Controls & Services
116-11 720 09/29/03 11/04/03 Bldg. Controls & Services
117-03 -12,000 03/05/02 06/04/03 Keystone Elec. Const.
117-06 -3,100 03/05/02 06/04/03 Keystone Elec. Const.
117-08 -113,481 03/05/02 11/04/03 Keystone Elec. Const.
117-12 1,777 03/29/02 05/07/02 Keystone Elec. Const.
117-13 18,779 03/29/02 05/07/02 Keystone Elec. Const.
117-16 24,818 08/26/02 06/05/03 Keystone Elec. Const.
117-17 11,295 12/10/02 01/07/03 Keystone Elec. Const.
117-18 8,853 12/10/02 01/07/03 Keystone Elec. Const.
117-22 13,519 09/29/03 11/04/03 Keystone Elec. Const.
117-23 15,275 09/29/03 11/04/03 Keystone Elec. Const.
117-24 14,168 09/29/03 11/04/03 Keystone Elec. Const.
117-28 250 09/29/03 11/04/03 Keystone Elec. Const.
117-30 922 09/29/03 11/04/03 Keystone Elec. Const.
00-0531 Reconstruction 0-005-012 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0212 Reconstruction 0-005-014 10/15/04 *CO No.* Amount Disallowed Received Approved Contractor
VRC-1 -7,600 12/13/04 12/29/04 EE Austin
06-0322 Reconstruction 0-005-015 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E-2 2,737 09/17/07 10/18/07 AHLSTROM SCHAEFFER ELECTRIC CORP.
E-3 2,366 11/07/07 11/08/07 Ahlstrom Schaeffer Electric
E-5 1,078 11/07/07 11/08/07 Ahlstrom Schaeffer Electric Corp
E-7 4,773 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat
G-11 10,504 11/07/07 01/09/08 Pepe Construction
G-13 2,094 11/07/07 01/09/08 Pepe Construction
G-15 2,762 12/24/07 02/23/08 PEPE CONSTRUCTION, INC
G-17 6,348 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
G-2 3,927 08/22/07 08/23/07 Pepe Construction
G-20 4,232 03/21/08 08/05/08 PEPE CONTRUCTION, INC.
G-3 5,861 08/22/07 08/23/07 Pepe Construction
G-5 15,698 08/22/07 08/23/07 Pepe Construction
G-7 9,144 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
G-8 19,983 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
G-9 3,762 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
M- 2 5,466 09/17/07 10/18/07 MAZZA SHEET METAL, INC.
M-3 485 11/07/07 11/08/07 Mazza Sheet Metal
P-1 9,449 08/29/07 09/06/07 MKS PLUMBING COPRORATION
P-2 11,879 08/29/07 09/06/07 MKS PLUMBING CORPORATION
P-3 12,290 11/07/07 11/08/07 MKIS Plumbing Corp
P-4 17,845 11/07/07 11/08/07 MKS Plumbing
P-5 -43,000 11/07/07 11/08/07 MKS Plumbing
P-7 4,933 11/07/07 11/08/07 MKS Plumbing
P-9 3,639 11/07/07 11/08/07 MKS Plumbing Corporation
R102-1 -13,056 09/17/07 11/08/07 GROVE ROFFING SERVICES, INC.
R102-2 18,053 11/07/07 11/08/07 Grove Roofing Services, Inc.
R102-3 3,491 08/18/08 09/29/08 Grove Roofing Services,Inc
S- 15 7,243 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-10 15,196 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-16 16,192 12/24/07 08/06/08 LAKE SHORE PAVING, INC
S-17 5,328 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-18 8,556 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-19 6,923 12/24/07 08/06/08 LAKE SHORE PAVING, INC
S-2 6,498 07/05/07 07/17/07 Lake Shore Paving
S-21 95,292 12/24/07 08/06/08 LAKE SHORE PAVIONG, INC
S-22 844 01/11/08 01/23/08 Lake Shore Paving
S-23 14,601 01/11/08 01/23/08 Lake Shore Paving
S-24 7,340 03/03/08 03/19/08 LAKE SHORE PAVING, INC
S-26 6,862 06/26/08 10/07/08 LAKE SHORE PAVING
S-28 4,692 10/22/08 05/14/09 LAKE SHORE PAVING, INC.
S-3 7,020 08/22/07 08/23/07 Lake Shore Paving
S-4 16,559 4,697 08/22/07 08/23/07 Lake Shore Paving
S-6 10,629 3,189 08/22/07 08/23/07 Lake Shore Paving
S-7 10,995 3,298 08/22/07 08/23/07 Lake Shore Paving
S-8 53,882 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-9 19,291 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
07-0555 Reconstruction 0-005-016 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor
S-1 -1,174 08/18/08 11/18/08 LAKE SHORE PAVING, INC.
S-10 15,034 11/28/08 03/19/09 LAKE SHORE PAVING, INC.
S-2 27,345 08/18/08 11/18/08 LAKE SHORE PAVING, INC.
S-3 8,511 08/13/08 10/23/09 LAKE SHORE PAVING, INC.
S-4 11,234 08/18/08 11/18/08 LAKE SHORE PAVING, INC.
S-5 17,142 08/18/08 11/18/08 LAKE SHORE PAVING, INC.
S-6 17,400 08/18/08 11/18/08 LAKE SHORE PAVING, INC.
S-7 13,602 10/22/08 11/12/08 LAKE SHORE PAVING, INC.
S-8 10,650 10/22/08 11/12/08 LAKE SHORE PAVING, INC.
S-9 8,186 10/22/08 11/12/08 LAKE SHORE PAVING, INC.
07-0551 Reconstruction 0-005-017 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor
E-2 2,880 08/16/08 04/23/09 CIR ELECTRICAL CONSTRUCTION CORP.
G-3 1,586 10/27/08 12/09/08 PEPE CONSTRUCTION CO...INC
G-5 12,912 11/17/08 04/13/09 PEPE CONSTRUCTION CO., INC.
H-2 43,100 02/18/11 02/23/11 MAZZA SHEET METAL, INC.
H-7 1,070 02/18/11 02/23/11 MAZZA SHEET METAL INC
08-0262 Reconstruction 0-005-018 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor
400-01 16,150 11/20/09 12/23/09 WAYNE GRAVEL PRODUCTS INC
400-02 7,445 11/20/09 12/23/09 WAYNE GRAVEL PRODUCTS INC
401-01 11,055 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC
401-02 15,290 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC
401-05 18,273 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC
401-07 3,751 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-10 2,940 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-17 804 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC
401-18 1,257 12/10/09 02/19/10 PEPE CONSTRUCTION CO INC
401-21 5,280 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC
401-23 3,960 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC
402-01 2,867 09/28/09 10/20/09 AHLSTROM SCHAEFFER ELECTRIC CORP
402-07 519 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP
402-10 10,769 04/05/10 06/16/10 AHLSTROM SCHAEFFER ELECTRIC CORP
403-03 748 12/10/09 02/19/10 CHAUTAUQUA MECHANICAL INC
404-01 18,475 09/28/09 10/09/09 MORRIS MASONRY RESTORATION LLC
404-02 3,300 03/08/10 05/21/10 MORRIS MASONRY RESTORATION LLC
410-01 2,356 10/11/12 02/22/13 E.E. AUSTIN & SON INC
412-01 774 10/11/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
09-1012 Reconstruction 0-005-019 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor
406-01 3,286 09/20/10 11/19/10 MGR CONSTRUCTORS INC
406-02 7,950 12/06/10 12/28/10 MGR CONSTRUCTORS INC
408-01 13,680 09/20/10 11/19/10 AHLSTROM SCHAEFFER ELECTRIC CORP
408-02 773 12/06/10 12/28/10 AHLSTROM SCHAEFFER ELECTRIC CORP
409-01 575 01/03/11 01/28/11 ACKERMAN PLUMBING INC
409-02 1,191 06/16/11 07/01/11 ACKERMAN PLUMBING INC
03-0075FP Reconstruction 0-005-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
92-0684 Reconstruction 0-006-003 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0586 Reconstruction 0-006-007 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
103-06 -52,000 08/13/03 09/05/03 Summit Const.
103-21 -19,500 08/26/03 09/05/03 Summit Const.
103-37R 2,427 03/17/03 06/05/03 Summit Const.
104-2-02 1,724 06/03/03 06/03/03 Erie Steel Products
104-2-04 -1,724 06/03/03 06/03/03 Erie Steel Products
104-2-10 621 06/03/03 06/03/03 Erie Steel Products
105-2-05 -826 08/26/02 06/20/03 Jamestown Roofing
107-2-02 2,123 03/05/02 07/03/03 Dommer Const.
107-2-07 -1,135 03/05/02 07/03/03 Dommer Const.
107-2-12 -6,907 10/07/02 11/01/02 Dommer Const.
108-02 -3,870 03/29/02 05/07/02 Mader Const.
109-11 448 02/20/03 02/26/03 Swan Painting
114-2-04 -11,512 03/05/02 11/04/03 JW Danforth
114-2-05 -99,894 03/05/02 11/04/03 JW Danforth
114-2-12 -3,872 11/13/02 06/04/03 JW Danforth
114-2-16 -4,000 12/17/02 01/09/03 JW Danforth
114-2-18 -2,863 09/29/03 11/04/03 JW Danforth
115-04 -93,836 03/05/02 11/04/03 JW Danforth
115-14 -6,400 09/29/03 11/04/03 JW Danforth
116-06 -8,778 03/05/02 11/04/03 Bldg. Controls & Services
117-04 -6,354 03/05/02 06/04/03 Keystone Elec.
117-09 -42,508 03/05/02 11/04/03 Keystone Elec.
117-14 1,180 08/26/02 11/04/03 Keystone Elec.
117-19 5,726 02/20/03 02/26/03 Keystone Elec.
117-25 3,217 09/29/03 11/04/03 Keystone Elec.
117-29 846 09/29/03 11/04/03 Keystone Elec.
00-0532 Reconstruction 0-006-008 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0323 Reconstruction 0-006-010 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E- 1 7,103 09/17/07 10/18/07 SHLSTROM SCHAEFFER ELECTRIC CORP.
E-6 603 12/24/07 01/07/08 AHLSTROM SCHAEFFER ELECTRIC CORP
E-8 2,267 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat
G-14 2,113 12/24/07 02/23/08 PEPE CONSTRUCTION INC
G-16 3,377 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
G-4 13,018 08/22/07 08/23/07 Pepe Construction
G-6 14,523 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
M -1 7,804 09/17/07 10/18/07 MAZZA SHEET METAL, INC.
M-4 380 11/07/07 11/08/07 Mazza Sheet Metal
P-8 1,693 11/07/07 11/08/07 MKS Plumbing Corporation
R103 -1 -3,071 09/17/07 12/14/07 JAMESTOWN ROOFING, INC.
S-1 10,206 07/05/07 07/17/07 Lake Shore Paving
S-12 9,480 09/17/07 12/14/07 LAKE SHORE PAVING,INC.
S-13 27,829 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-14 1,674 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-20 56,804 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-25 8,715 03/03/08 03/19/08 LAKE SHORE PAVING, INC.
S-30 7,555 11/28/08 01/22/09 LAKE SHORE PAVING, INC.
S-5 15,954 4,786 08/22/07 08/23/07 Lake Shore Paving
07-0552 Reconstruction 0-006-011 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor
E-1 3,365 08/18/08 04/23/09 CIR ELECTRICAL CONSTRUCTION CORP.
E-3 27,898 10/27/08 04/14/09 CIR ELECTRICAL CONSTRUCTION CORP.
E-4 1,723 07/24/09 08/12/09 CIR ELECTRICAL CONSTRUCTION CORP
E-5 8,553 07/24/09 08/12/09 CIR ELECTRICAL CONTRACTING CORP
E-6 1,114 02/18/11 02/23/11 CIR ELECTRICAL CONSTRUCTION CORP
G-1 22,050 10/27/08 12/09/08 PEPE CONSTRUCTION CO..INC
G-2 6,182 10/27/08 12/09/08 PEPE CONSTRUCTION CO..INC
G-4 491 11/17/08 04/13/09 PEPE CONSTRUCTION CO., INC.
G-6 581 02/18/11 02/23/11 PEPE CONSTRUCTION CO INC
G-7 6,332 02/18/11 02/23/11 PEPE CONSTRUCTION CO INC
H-1 -42,700 07/21/08 05/11/09 MAZZA SHEET METAL, INC.
H-3 1,450 07/21/08 05/11/09 MAZZA SHEET METAL, INC.
H-4 -8,100 03/02/09 05/27/09 MAZZA SHEET METAL, INC.
H-5 5,986 03/02/09 05/27/09 MAZZA SHEET METAL, INC.
H-6 3,570 03/02/09 05/27/09 MAZZA SHEET METAL, INC.
H-7 1,070 03/02/09 05/27/09 MAZZA SHEET METAL, INC.
H-8 1,200 02/18/11 02/23/11 MAZZA SHEET METAL INC
P-1 3,828 10/27/08 05/12/09 W.C ROBERSON PLUMBING & CONSTRUCTION
W-1 400 02/18/11 02/23/11 TGR ENTERPRISES INC
08-0263 Reconstruction 0-006-012 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor
401-03 13,063 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC
401-04 8,663 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC
401-06 17,243 09/18/09 10/26/09 Pepe Construction Co., Inc.
401-08 18,975 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-09 18,480 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-11 1,292 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-12 30,916 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-13 44,693 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-14 6,377 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC
401-16 1,659 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC
401-19 2,732 12/10/09 02/19/10 PEPE CONSTRUCTION CO INC
401-20 2,460 01/04/10 02/12/10 PEPE CONSTRUCTION CO INC
402-03 2,006 11/20/09 12/23/09 AHLSTROM SCHAEFFER ELECTRIC CORP
402-04 9,142 11/20/09 12/23/09 AHLSTROM SCHAEFFER ELECTRIC CORP
402-05 9,216 01/04/10 02/12/10 AHLSTROM SCHAEFFER ELECTRIC CORP
402-06 2,581 01/04/10 02/12/10 AHLSTROM SCHAEFFER ELECTRIC CORP
402-09 973 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP
402-11 3,522 04/05/10 06/16/10 AHLSTROM SCHAEFFER ELECTRIC CORP
403-01 13,915 11/20/09 12/23/09 CHAUTAUQUA MECHANICAL INC
403-02 20,129 12/10/09 02/19/10 CHAUTAUQUA MECHANICAL INC
09-1013 Reconstruction 0-006-013 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor
408-03 20,794 01/03/11 01/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP
408-04 432 01/03/11 01/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP
03-0076FP Reconstruction 0-006-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
99-0584 New Construction 0-011-001 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
102-1-02 38,209 03/05/02 08/16/02 S. St. George Ent.
102-1-03 15,524 03/05/02 08/16/02 S. St. George Ent.
102-1-04 8,023 03/05/02 08/16/02 S. St. George Ent.
102-1-05 148,115 04/29/03 06/03/03 S. St. George Ent.
102-1-06 -148,115 03/05/02 08/16/02 S. St. George Ent.
102-1-07 25,023 03/29/02 05/07/02 S. St. George Ent.
102-1-08 4,754 08/14/02 08/16/02 S. St. George Ent.
102-1-09 -10,000 04/29/03 06/03/03 S. St. George Ent.
102-1-10 13,000 01/22/03 02/06/03 S. St. George Ent.
102-1-11 -4,500 01/22/03 02/06/03 S. St. George Ent.
103-02re 6,800 08/13/02 06/05/03 Summit Const.
103-04 243,600 08/13/02 06/04/03 Summit Const.
103-08re -45,600 08/13/02 09/05/03 Summit Const.
103-10re 996 08/13/02 06/04/03 Summit Const.
103-14 13,327 08/13/02 06/05/03 Summit Const.
103-15 7,949 08/13/02 06/04/03 Summit Const.
103-17 17,300 08/13/02 06/04/03 Summit Const.
103-19 -61,820 11/13/02 12/11/02 Summit Const.
103-20 -8,835 03/14/03 03/19/03 Summit Const.
103-24 11,773 11/13/02 06/04/03 Summit Const.
103-25R -102,515 02/20/03 02/26/03 Summit Const.
103-27R -60 02/20/03 02/26/03 Summit Const.
103-28R 7,286 02/20/03 02/26/03 Summit Const.
103-29R -8,802 02/20/03 02/26/03 Summit Const.
103-30R -22,998 03/14/03 03/19/03 Summit Const.
103-31R 5,988 03/14/03 03/19/03 Summit Const.
103-32R 3,813 03/14/03 03/19/03 Summit Const.
103-33R 828 03/14/03 03/19/03 Summit Const.
103-34R 4,489 03/14/03 03/19/03 Summit Const.
103-39R 1,157 04/04/03 04/17/03 Summit Const.
103-40 -38,882 08/26/04 09/17/04 Summit Const.
104-1-01 -3,200 05/29/03 06/03/03 Amthor Steel
104-1-02 3,200 04/29/03 06/03/03 Amthor Steel
104-1-03 -3,200 03/05/02 08/16/02 Amthor Steel
104-1-04 28,211 08/14/02 08/16/02 Amthor Steel
104-1-05 6,726 08/14/02 08/16/02 Amthor Steel
104-1-06 21,097 08/14/02 08/16/02 Amthor Steel
104-1-07 7,285 02/20/03 02/26/03 Amthor Steel
104-2-09 3,711 03/14/03 03/19/03 Erie Steel Products
105-1-02 21,400 04/29/03 06/05/03 Sahlems Roofing
105-1-03 -21,400 04/29/03 06/05/03 Sahlems Roofing
105-1-04 3,847 04/29/03 06/04/03 Sahlems Roofing
105-1-05 1,556 04/29/03 06/04/03 Sahlems Roofing
105-1-06 3,704 10/04/02 11/01/02 Sahlems Roofing
105-1-07 393 02/20/03 02/26/03 Sahlems Roofing
105-1-08 1,333 04/04/03 04/17/03 Sahlems Roofing
105-1-09 843 04/29/03 06/04/03 Sahlems Roofing
105-1-10 492 04/29/03 06/04/03 Sahlems Roofing
106-02 71,213 03/05/02 07/03/03 D&S Glass
106-03 -47,043 03/05/02 08/14/03 D&S Glass
106-06 4,132 08/26/02 07/03/03 D&S Glass
106-07 460 08/26/02 07/03/03 D&S Glass
106-08 2,200 08/26/02 07/03/03 D&S Glass
106-09 951 08/26/02 07/03/03 D&S Glass
106-10 2,833 11/29/02 01/03/03 D&S Glass
106-11 -292 11/29/02 01/03/03 D&S Glass
106-13 6,282 12/09/02 01/07/03 D&S Glass
106-15R 2,300 07/01/03 07/03/03 D&S Glass
107-1-01 -79,610 04/18/02 05/07/02 Gypsum Systems
107-1-02 15,481 08/14/02 08/16/02 Gypsum Systems
107-1-03 4,510 08/14/02 08/16/02 Gypsum Systems
107-1-04 18,925 10/04/02 11/01/02 Gypsum Systems
107-1-05 10,402 10/04/02 11/01/02 Gypsum Systems
107-1-06 626 12/09/02 01/07/03 Gypsum Systems
107-1-07 2,298 12/09/02 01/07/03 Gypsum Systems
107-1-08 3,973 12/09/02 01/07/03 Gypsum Systems
107-1-09 -185 12/09/02 01/06/03 Gypsum Systems
107-1-10 1,032 02/20/03 02/26/03 Gypsum Systems
107-1-11 3,538 02/20/03 02/26/03 Gypsum Systems
107-1-12 1,672 04/29/03 06/04/03 Gypsum Systems
107-1-13 742 06/17/03 07/01/03 Gypsum Systems
108-04 16,097 04/18/02 05/07/02 Mader Const.
108-05 -16,097 04/18/02 05/07/02 Mader Const.
108-10 1,543 12/03/02 01/03/03 Mader Const.
108-12 4,406 12/17/02 01/09/03 Mader Const.
108-14 277 02/20/03 02/26/03 Mader Const.
108-16 2,630 04/04/03 04/17/03 Mader Const.
108-18 946 04/29/03 06/04/03 Mader Const.
109-02 11,172 08/26/02 07/03/03 Swan Painting
109-03 -10,792 08/26/02 07/03/03 Swan Painting
109-05 -200 08/26/02 07/03/03 Swan Painting
109-06 1,013 08/26/02 07/03/03 Swan Painting
109-07 4,740 08/26/02 07/03/03 Swan Painting
109-08 476 10/04/02 06/05/03 Swan Painting
109-09 221 11/29/02 01/03/03 Swan Painting
109-12 3,101 02/20/03 02/26/03 Swan Painting
110-02 1,890 12/03/02 01/03/03 Susquehanna Sheet Metal
110-03 -116 12/03/02 01/03/03 Susquehanna Sheet Metal
111-02 24,735 08/26/02 07/03/03 Northeast Interior
111-04 -4,400 08/26/02 07/03/03 Northeast Interior
111-07 -176 11/29/02 01/03/03 Northeast Interior
111-08 -77 02/20/03 02/26/03 Northeast Interior
113-1-01 -8,550 03/05/02 07/03/03 Buffalo Hotel Supply
113-1-02 -6,738 03/29/02 05/07/02 Buffalo Hotel Supply
113-1-03 -1,284 07/01/03 07/03/03 Buffalo Hotel Supply
113-1-04 2,561 12/17/02 01/09/03 Buffalo Hotel Supply
114-1-01 -19,300 07/01/03 07/03/03 Allied Lynn Assoc.
114-1-02 6,700 03/05/02 09/19/03 Allied Lynn Assoc.
114-1-03 19,300 03/05/02 07/03/03 Allied Lynn Assoc.
114-1-04 -19,300 03/05/02 07/03/03 Allied Lynn Assoc.
114-1-05 -9,513 03/29/02 05/07/02 Allied Lynn Assoc.
114-1-06 7,630 08/26/02 07/03/03 Allied Lynn Assoc.
114-1-07 1,000 08/26/02 07/03/03 Allied Lynn Assoc.
114-1-09 3,424 12/09/02 01/06/03 Allied Lynn Assoc.
114-1-10 10,448 12/09/02 01/06/03 Allied Lynn Assoc.
114-1-11 -11,323 03/14/03 03/19/03 Allied Lynn Assoc.
114-1-12 257 07/01/03 07/03/03 Allied Lynn Assoc.
114-1-13 -3,952 07/01/03 07/03/03 Allied Lynn Assoc.
114-108R 14,827 07/01/03 07/03/03 Allied Lynn Assoc.
115-01 -177,503 08/26/02 11/04/03 JW Danforth
115-02 177,503 03/05/02 11/04/03 JW Danforth
115-06 -13,448 03/05/02 11/04/03 JW Danforth
115-08R -2,090 09/29/03 11/04/03 JW Danforth
115-10R -1,341 09/29/03 11/04/03 JW Danforth
115-11 188 11/29/02 01/03/03 JW Danforth
115-15 -1,763 09/29/03 11/04/03 JW Danforth
116-02 45,608 08/26/02 11/04/03 Bldg. Controls & Services
116-03 -9,360 03/05/02 11/04/03 Bldg. Controls & Services
116-09 -176 12/03/02 01/03/03 Bldg. Controls & Services
117-01 -350,609 08/26/02 11/04/03 Keystone Elec.
117-02 2,583 03/05/02 07/15/03 Keystone Elec.
117-05 -21,546 03/05/02 06/04/03 Keystone Elec.
117-07 350,609 03/05/02 11/04/03 Keystone Elec.
117-11 -170,484 03/05/02 11/04/03 Keystone Elec.
117-15 -3,400 08/26/02 06/04/03 Keystone Elec.
117-20 16,352 09/29/03 11/04/03 Keystone Elec.
117-21 -10,431 09/29/03 11/04/03 Keystone Elec.
117-26 11,920 09/29/03 11/04/03 Keystone Elec.
117-27 13,301 09/29/03 11/04/03 Keystone Elec.
117-31 751 09/29/03 11/04/03 Keystone Elec.
119-1-01 620 03/14/03 05/21/03 Loopmaster Intl.
119-1-02 -188 12/03/02 01/03/03 Loopmaster Intl.
06-0324 Reconstruction 0-011-003 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
G-12 -3,934 11/07/07 01/09/08 Pepe Construction
G-18 3,028 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
P-6 1,257 11/07/07 11/08/07 MKS Plumbing Corp
R103-2 7,680 11/30/07 12/14/07 Jamestown Roofing, Inc.
S-27 8,525 06/26/08 10/07/08 LAKE SHORE PAVING
S-31 4,237 11/28/08 01/22/09 LAKE SHORE PAVING, INC.
07-0553 Reconstruction 0-011-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0264 Reconstruction 0-011-005 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor
401-15 9,559 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC
401-22 10,704 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC
402-02 2,466 09/28/09 10/09/09 AHLSTROM SCHAEFFER ELECTRIC CORP
402-08 706 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP
402-10 401 04/05/10 / / AHLSTROM SCHAEFFER ELECTRIC CORP
402-12 401 05/02/12 05/07/12 Ahlstom Schaeffer Electric Corp.
411-01 10,277 12/07/12 / / HOOT MECHANICAL & ELECTRICAL INC
09-1014 Reconstruction 0-011-006 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor
408-05 325 01/31/11 03/03/11 AHLSTROM SCHAEFFER ELECTRIC CORP
03-0077FP Reconstruction 0-011-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Garage:
06-0325 Reconstruction 4-002-002 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E-4 285 11/07/07 11/08/07 Ahlstrom Schaeffer Electric
G-1 1,542 08/22/07 08/23/07 Pepe Construction
G-10 1,013 09/17/07 12/13/07 PEPE CONSTRUCTION, INC.
G-19 1,501 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
P-10 -6,000 12/24/07 01/07/08 MKS PLUMBING CORPORATION
P-11 330 03/03/08 03/19/08 MKS PLUMBING CORPORATION
R103-3 471 11/30/07 12/14/07 Jamestown Roofing, Inc.
S-11 1,894 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-29 30,000 10/22/08 05/14/09 LAKE SHORE PAVING, INC.
07-0554 Reconstruction 4-002-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Garage:
99-0585 Additions and Alterations 5-001-002 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
103-07Re -115,000 08/13/02 09/05/03 Summit Const.
103-11 2,693 08/13/02 09/05/03 Summit Const.
103-16 19,000 08/13/02 09/05/03 Summit Const.
103-26R -9,244 02/20/03 02/26/03 Summit Const.
104-2-02 1,424 06/03/03 06/03/03 Erie Steel Products
104-2-05 -1,424 03/05/02 09/19/03 Erie Steel Products
104-2-09 3,711 08/26/02 09/17/04 Erie Steel Products
105-2-07 1,532 02/20/03 02/26/03 Jamestown Roofing
109-04 -380 08/26/02 07/03/03 Swan Painting
114-2-07 53,045 03/05/02 11/04/03 JW Danforth
114-2-17 -10,806 09/29/03 11/04/03 JW Danforth
115-05 -27,494 03/05/02 11/04/03 JW Danforth
116-04 -5,904 03/05/02 11/04/03 Bldg. Controls & Services
117-10 -18,500 03/05/02 11/04/03 Keystone Elec.
Concession Stand:
06-0326 Reconstruction 7-007-002 01/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0556 Reconstruction 7-007-003 02/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
97-0251 New Construction 7-010-001 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Building:
08-0099 New Construction 7-014-001 07/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE
FREWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-03-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
High School:
93-0476 Reconstruction 0-001-006 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0468 Additions and Alterations 0-001-007 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor
EC-16 -48,485 04/11/02 05/06/02 Industrial Power & Lighting
EC-17 10,191 04/22/02 05/30/02 Industrial Power & Lighting
SC-10 -6,352 12/18/01 05/29/02 Buffalo Creek
00-1732 Reconstruction 0-001-008 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
1 10,972 06/21/02 06/26/02 Greenauer Blacktop
2 11,797 06/21/02 06/26/02 Greenauer Blacktop
3 4,500 11/13/02 03/13/03 Greenauer Blacktop
3 -3,118 02/20/03 03/13/03 Ahlstrom Schaeffer
4 4,106 03/27/03 04/21/03 Ahlstrom Schaeffer
6 1,207 3 12/12/03 01/13/04 Ahlstrom Schaeffer
GC-1 2,630 08/29/02 10/28/02 EE Austin
GC-2 80,324 08/29/02 10/28/02 EE Austin
GC-3 350 11/07/02 03/13/03 EE Austin
GC-4 -27,784 11/07/02 03/13/03 EE Austin
GC-5 2,549 11/07/02 03/13/03 EE Austin
GC-6 11,568 02/12/03 02/20/03 EE Austin
P-1 1,619 11/13/02 03/13/03 Ackerman Mech.
SC-3 -500 06/28/05 07/21/05 Greenauer Blacktop Inc
04-0022 Alterations 0-001-009 07/09/04 *CO No.* Amount Disallowed Received Approved Contractor
SC-1 -7,385 12/20/04 12/30/04 Greenauer Blacktop
SC-2 -1,500 12/20/04 12/30/04 Greenauer Blacktop
05-0648 Reconstruction 0-001-010 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-2 3,945 05/25/07 06/11/07 AAC Contracting
AC-3 -1,105 08/08/07 08/13/07 A.A.C. CONTRACTING, INC.
AC-4 -5,000 08/08/07 08/13/07 A.A.C. CONTRACTING, INC.
EC-1 1,187 10/06/06 02/22/07 Ahlstrom Schaeffer Electric
EC-10 6,158 12/20/07 12/28/07 Ahlstrom Schaeffer Electric Corp
EC-6 -238 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-7 -2,500 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
GC-3 -9,500 10/06/06 10/19/06 Gl Olson inc
GC-7 -3,420 05/14/07 05/25/07 GI Olson Inc
GC-8 -3,920 07/30/07 08/07/07 GI Olson
GC-9 -11,564 10/09/07 12/13/07 G. L. OLSON, INC.
07-0726 Reconstruction 0-001-011 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
CO-GC-03 1,914 09/19/08 05/14/09 REMCO CONSTRUCTION CO., INC.
EC-10 4,717 04/24/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP
EC-2 1,075 12/08/08 01/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-5 29,805 12/24/08 02/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-6 2,088 12/29/08 01/22/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-9 1,150 04/23/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP
GC-01 -1,000 10/21/08 12/10/08 REMCO CONSTRUCTION CO., INC.
GC-02 7,783 09/11/08 09/29/08 Remco Construction
GC-4 3,712 12/08/08 01/22/09 REMCO CONSTRUCTION
GC-7 642 02/26/09 05/05/09 REMCO CONSTRUCTION CO., INC.
GC-9 1,701 05/07/09 07/30/09 REMCO CONSTRUCTION CO., INC.
MC-1 455 09/11/08 09/29/08 Kings Heating & Sheet Metal
MC-2 6,080 10/03/08 01/18/12 KINGS' HEATING & SHEET METAL, INC.
MC-3 430 04/23/09 01/18/12 KINGS' HEATING & SHEET METAL INC
MC-4 -5,000 04/23/09 01/18/12 KINGS' HEATING & SHEET METAL INC
PC-1 -4,326 01/08/09 04/13/09 CIRCLE MECHANICAL INC.
06-1204 Reconstruction 0-001-012 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 -4,000 08/30/07 09/06/07 A. W. FARRELL & sONS, INC.
RC-2 -9,435 08/30/07 09/06/07 A. W. FARRELL & SON, INC.
RC-4 1,207 11/06/07 11/08/07 A. W. fARRELL & SON, INC.
RC-5 -3,000 12/03/07 12/12/07 A.W. Farrell & Son Inc.
RC-8 1,934 12/20/07 / / A.W. Farrell & Son, Inc.
RC-8 1,934 12/20/07 01/28/08 A.W. Farrell & Son, INC.
02-1789FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Robert H Jackson Elementary:
93-0477 Additions and Alterations 0-002-003 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0469 Reconstruction 0-002-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1733 Reconstruction 0-002-005 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
1 54,000 06/04/02 06/17/02 Ahlstrom Schaeffer
2 1,510 02/20/03 03/13/03 Ahlstrom Schaeffer
5 3,647 03/27/03 04/21/03 Ahlstrom Schaeffer
HC-1 10,442 03/08/03 03/13/03 JW Danforth
HC-2 8,610 03/08/03 03/13/03 JW Danforth
05-0649 Reconstruction 0-002-006 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 0 10/06/06 10/19/06 AAC Contracting
EC-3 390 05/04/07 06/11/07 Ahlstrom Schaeffer Electric
EC-4 8,431 05/04/07 06/11/07 Ahlstrom Schaeffer Electric
EC-5 -3,588 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-8 633 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-9 -5,000 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
GC-1 -800 10/06/06 10/19/06 GL olson inc
GC-2 5,911 10/06/06 10/19/06 Gl olson Inc
GC-4 -1,050 10/19/06 11/03/06 Gl Olson
GC-5 2,880 03/05/07 03/09/07 GI Olson Inc
GC-6 15,059 03/13/07 05/09/07 GL Olson Inc
eC-2 6,091 10/06/06 02/22/07 Ahlstrom Schaeffer Electric
07-0727 Reconstruction 0-002-007 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -13,000 09/17/08 10/23/08 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-11 3,552 04/24/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP
EC-3 -220 12/08/08 01/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-4 601 12/24/08 02/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-7 2,975 01/08/09 04/13/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
EC-8 -1,577 04/23/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP
GC-5 3,915 12/08/08 01/22/09 REMCO CONSTRUCTION CO., INC.
GC-6 45,725 12/10/08 02/27/09 REMCO CONSTRUCTION CO., INC.
GC-8 5,250 05/07/09 07/30/09 REMCO CONSTRUCTION CO., INC.
06-1205 Reconstruction 0-002-008 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-3 -42,222 08/30/07 09/06/07 A. W. FARRELL & SON, INC.
RC-6 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc
12-0193 Reconstruction 0-002-009 11/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1790FP Reconstruction 0-002-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Physical Ed. Storage-HS:
93-0478 New Construction 2-007-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Storage-HS:
93-0479 New Construction 2-008-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Storage:
93-0480 Reconstruction 4-003-002 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-0350 Reconstruction 5-003-003 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0470 Additions and Alterations 5-003-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1206 Reconstruction 5-003-007 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-7 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc
New Bus Storage Garage:
98-1345 New Construction 5-011-001 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand/elementary:
05-1071 New Construction 7-013-001 08/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE
CASSADAGA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-04-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Cassadaga Elementary School:
92-1265 Additions and Alterations 0-001-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1510 Additions and Alterations 0-001-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0098 Reconstruction 0-001-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 3,332 11/23/01 06/07/02 Ahlstrom Schaeffer Elec.
EL-2 486 12/06/01 02/21/02 Ahlstrom-Schaeffer Elec.
HV-3 3,013 04/18/02 05/10/02 Mollenberg Betz
ST-10 19,866 05/12/03 07/15/03 S. St. George Ent.
ST-11 9,465 10/29/03 11/12/03 S. St. George Ent.
ST-9 15,881 05/12/03 05/27/03 S. St. George Ent.
06-1326 Reconstruction 0-001-005 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
AA-2 1,800 10/03/08 01/30/09 FIBERTECH ENVIRONMENTAL
EL-12 1,526 02/04/09 03/11/09 AHLSTROM-SCHAFFER ELECTRIC
EL-2 2,800 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric
GC-11 1,909 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC.
GC-14 721 01/28/09 05/28/10 RODEMS CONSTRUCTION CO., INC.
GC-2 10,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
HV-2 9,400 03/20/08 03/28/08 Mollenberg, Incorp.
HV-7 1,197 11/04/08 02/19/09 MOLLENBERG BETZ, INC.
PL-3 8,000 03/20/08 03/28/08 MKS Plumbing Corporation
RF1-1 9,220 10/20/08 12/02/08 A W FARRELL & SON, INC.
RF1-2 4,337 12/19/08 01/27/09 A W FARRELL & SON INC.
TC-2 2,500 03/20/08 03/28/08 Building Controls &
01-0273SC Visual Structural Inspection 0-001-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
95-1512 Additions and Alterations 0-005-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0099 Additions and Alterations 0-005-005 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-2 4,500 06/07/02 10/26/01 USA Remediation Services
AA-3 3,900 03/01/02 04/18/02 USA Remediation Services
AA-4 3,813 05/09/02 06/04/02 USA Remediation Services
EL-1 4,376 11/23/01 06/07/02 Ahlstrom-Schaeffer Elec
EL-10 1,295 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec
EL-11 685 10/09/02 11/08/02 Ahlstrom-Schaeffer Elec
EL-13 11,894 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-14 6,475 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-15 -10,000 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec
EL-17 17,950 01/31/03 02/11/03 Ahlstrom Schaeffer Elec.
EL-18 10,048 01/31/03 02/11/03 Ahlstrom-Schaeffer Elec.
EL-20 8,410 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-21 17,358 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-22 18,259 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-23 5,122 11/17/03 11/21/03 Ahlstrom Schaeffer Elec.
EL-25 19,145 19,145 09/02/04 09/17/04 Ahlstrom Schaeffer Elec
EL-3 13,658 01/25/02 03/25/02 Ahlstrom-Schaeffer Elec
EL-4 4,888 02/13/02 03/25/02 Ahlstrom-Schaeffer Elec
EL-5 1,248 05/03/02 05/10/02 Ahlstrom-Schaeffer Elec
EL-6 4,415 05/15/02 06/04/02 Ahlstrom-Schaeffer Elec.
EL-7 10,576 06/12/02 06/14/02 Ahlstrom-Schaeffer Elec
EL-9 8,550 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec
El-19 19,975 04/25/03 05/05/03 Ahlstrom-Schaeffer Elec.
GC-1 2,823 03/13/02 05/01/02 Gianadda Const.
GC-2 -12,000 04/16/02 05/10/02 Gianadda Const.
GC-3 4,666 05/24/02 06/04/02 Gianadda Const.
GC-4 6,875 06/12/02 06/14/02 Gianadda Const.
GC-5 4,418 06/19/02 07/12/02 Gianadda Const.
GC-6 16,980 10/17/02 11/08/02 Gianadda Const.
GC-7 1,076 05/21/03 06/03/03 Gianadda Const.
HV-2 3,660 03/29/02 05/10/02 Mollenberg Betz
HV-3 7,398 04/18/02 05/10/02 Mollenberg Betz
HV-4 4,906 07/18/02 08/28/02 Mollenberg Betz
HV-5 -900 10/22/02 11/08/02 Mollenberg Betz
HV-6 9,074 10/22/02 11/08/02 Mollenberg Betz
HV-7 3,091 01/27/03 02/11/03 Mollenberg Betz
HV-8 1,843 02/10/03 02/14/03 Mollenberg Betz
MS-1 18,896 09/07/04 09/17/04 Morris Masonry Restoration
MS-2 19,881 10/07/04 10/25/04 Morris Masonry Restoration
PB-1 7,805 01/25/02 03/25/02 JW Danforth
PB-3 2,344 06/19/02 07/12/02 JW Danforth
PB-6 963 01/08/03 02/05/03 JW Danforth
ST 1 5,657 03/13/02 04/19/02 S. St. George Enterprises
ST-12 730 10/29/03 11/12/03 S. St. George Enterprises
ST-2 46,000 06/07/02 11/23/01 S. St. George Enterprises
ST-3 198,935 04/24/02 05/07/02 S. St. George Enterprises
ST-4 17,288 10/17/02 11/08/02 S. St. George Enterprises
ST-5 3,960 12/30/02 01/08/03 S. St. George Enterprises
ST-6 3,536 04/25/03 05/05/03 S. St. George Enterprises
ST-7 4,654 05/12/03 05/23/03 S. St. George Enterprises
ST-8 15,730 05/12/03 05/27/03 S. St. George Enterprises
06-1327 Additions and Alterations 0-005-006 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 11,171 10/03/08 01/30/09 FIBERTECH ENVIRONMENTAL
EL-1 5,100 03/20/08 07/03/09 Ahstrom - Schaeffer Electric
EL-10 2,693 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-11 2,891 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-14 858 04/07/09 07/08/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-15 436 07/17/09 08/25/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-4 19,134 07/02/08 05/13/10 AHLSTROM - SCHAEFFER ELECTRIC
EL-5 2,487 07/02/08 05/11/09 AHLSTROM - SCHAEFFER ELECTRIC
EL-6 14,266 10/03/08 05/14/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-7 10,689 11/04/08 04/13/09 AHSTROM-SCHAEFFER ELECTRIC
EL-8 2,737 01/28/09 07/07/09 AHLSTROM-SCHAFFER ELECTRIC
EL-9 -1,608 02/04/09 03/11/09 AHLSTROM-SCHAEFFER
GC-04 19,924 06/13/08 09/29/08 RODENS CONSTRUCTION CO., INC.
GC-1 138,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
GC-10 4,991 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC.
GC-12 6,278 01/28/09 03/05/09 RODEMS CONSTRUCTION CO., INC.
GC-13 2,377 01/28/09 03/05/09 RODEMS CONSTRUCTION CO., INC.
GC-15 -1,373 05/27/09 07/30/09 RODEMS CONSTRUCTION CO INC
GC-16 1,116 05/27/09 07/30/09 RODEMS CONSTRUCTION CO INC
GC-3 4,043 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
GC-5 8,151 08/15/08 09/29/08 ROEDEMS CONSTRUCTION CO., INC.
GC-6 1,314 08/15/08 09/29/08 RODEMS CONSTRUCTION CO., INC.
GC-7 21,923 11/04/08 12/12/08 RODEMS CONSTRUCTION CO., INC.
GC-8 24,400 11/04/08 12/12/08 RODEMS CONSTRUCTION CO., INC.
GC-9 9,752 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC.
HC-4 712 08/15/08 05/11/09 MOLLENBERG BETZ INC.
HV-1 7,500 03/20/08 07/02/09 Mollenberg Betz Incorp.
HV-10 3,611 07/21/09 08/06/09 MOLLENBERG BETZ INC
HV-3 20,475 03/20/08 05/28/10 Mollenberg Betz, Incorp.
HV-5 -1,033 11/04/08 05/19/09 MOLLENBERG BETZ INC.
HV-6 -1,215 11/04/08 03/02/09 MOLLENBERG BETZ, INC.
HV-8 24,575 01/28/09 07/07/09 MOLLENBERG BETZ INC.
HV-9 1,171 04/07/09 07/08/09 MOLLENBERG BETZ INC
PL-1 -338,000 03/20/08 06/25/10 MKS Plumbing Corporation
PL-2 4,000 03/20/08 07/03/09 MKS Plumbing Corporation
PL-4 37,522 10/03/08 05/14/09 MKS PLUMBING CORP
PL-5 4,317 01/28/09 07/07/09 MKS PLUMBING CORPORATION
ST-1 27,800 03/20/08 08/18/08 L. W. Parker Enterprises, Incorp.
ST-2 3,413 07/09/08 01/23/09 L.W parker Enterprises
ST-3 13,396 10/07/08 11/06/08 L.W PARKER ENTERPRISES,INC
ST-4 5,994 01/23/09 03/03/09 L.W. PARKER ENTERPRISES. INC.
ST-5 3,319 07/30/09 08/18/09 L.W. PARKER ENTERPRISES INC
TC-1 51,862 03/20/08 05/28/10 Building Controls &
TC-3 -362 10/20/08 02/27/09 BUILDING CONTROLS & SERVICES INC.
TC-4 1,190 07/17/09 08/25/09 BUILDING CONTROLS & SERVICES INC
06-0898 Reconstruction 0-005-007 02/23/07 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 7,815 10/20/08 12/09/08 A W FARRELL & SON, INC.
00-2003SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Sinclairville Elementary:
92-1266 Additions and Alterations 0-008-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1511 Additions and Alterations 0-008-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0100 Reconstruction 0-008-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
AA1 2,900 03/26/02 03/26/02 USA Remediation
EL-1 2,642 11/23/01 06/07/02 Ahlstrom Schaeffer
HV-1 10,233 03/26/02 03/26/02 Mollenberg Betz
HV-3 4,171 04/18/02 05/10/02 Mollenberg Betz
HV-5 2,954 10/22/02 11/08/02 Mollenberg Betz
HV-6 -900 10/22/02 11/08/02 Mollenberg Betz
06-1328 Reconstruction 0-008-005 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-13 4,536 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC
RF2-1 2,400 11/04/08 12/12/08 JAMESTOWN ROOFING INC.
01-1173SC Visual Structural Inspection 0-008-SC1 04/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Cassadaga Bus Garage:
92-1267 Additions and Alterations 4-006-001 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1329 Reconstruction 4-006-002 08/03/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1434 Reconstruction 5-004-005 06/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0101 Additions and Alterations 5-004-006 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-12 3,835 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-16 -1,500 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec
EL-3 1,396 01/25/02 03/25/02 Ahlstrom Schaeffer Elec.
EL-5 328 05/03/02 05/10/02 Ahlstrom Schaeffer Elec.
EL-8 9,030 09/10/02 10/21/02 Ahlstrom-Schaeffer Elec
GC-1 -3,658 03/13/02 05/01/02 Gianadda Const.
GC-2 14,247 04/16/02 05/10/02 Gianadda Const.
PB-1 13,123 01/25/02 03/25/02 JW Danforth
PB-2 1,381 05/09/02 06/04/02 JW Danforth
PB-4 45,006 09/10/02 10/21/02 JW Danforth
PB-5 43,616 09/10/02 10/21/02 JW Danforth
ST-1 5,903 07/12/01 01/30/02 S.St. George Enter.
06-1330 Reconstruction 5-004-009 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 17,500 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric
New Pressbox/Storage Facility:
04-0092 New Construction 7-013-001 01/20/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
04-0848 Reconstruction 7-999-002 04/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
MAYVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-0790 Reconstruction 0-001-003 03/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Jr. Sr. High School:
91-1098 Reconstruction 0-001-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Arts Bldg.:
91-1099 Reconstruction 0-002-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-03-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
96-0654 Reconstruction 0-001-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Arts Bldg.:
96-0655 Reconstruction 0-002-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
John W. Turner Elem.:
96-0653 Reconstruction 0-004-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Building:
96-0656 Reconstruction 0-008-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1652FP Reconstruction 0-008-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New PK-12:
98-0320 New Construction 0-012-001 01/22/99 *CO No.* Amount Disallowed Received Approved Contractor
3 -14,470 08/22/01 01/10/02 Kloepfer's Floor Covering
3 -1,835 08/22/01 01/10/02 Professional Furnishings & Equip.
4 -28,629 08/22/01 01/10/02 Kloepfer's Floor Covering
4 80,000 10/19/00 01/14/03 USF&G
6 -1,250 08/22/01 01/10/02 JW Danforth
7 2,778 08/22/01 01/10/02 Bison Painting
8 8,202 08/22/01 01/10/02 EE Austin & Son
9 6,410 08/22/01 03/27/02 O'Connell Elec.
99-0748 Alterations 0-012-002 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 422 10/10/01 02/11/02 The Middleton Corp.
3 33,966 11/06/01 01/10/03 Chautauqua Mech.
4 17,600 06/12/02 06/14/02 Chautauqua Mech.
00-0301 Additions and Alterations 0-012-003 01/26/01 *CO No.* Amount Disallowed Received Approved Contractor
1 59,385 08/22/01 01/10/02 S.St.George Ent.
1 7,070 08/22/01 01/10/02 Gianadda Const.
1 1,940 08/22/01 01/10/02 EE Austin & Son
1 9,485 10/10/01 02/28/02 Ahlstrom Schaeffer Elec.
1 3,190 02/07/02 03/22/02 JW Danforth
1 0 02/07/02 03/22/02 E&B Equip.
1 3,033 02/07/02 03/22/02 Clayton Obersheimer
1-hvac 1,978 08/22/01 03/27/02 JW Danforth
2 10,991 08/22/01 01/10/02 EE Austin & Son
2 151,000 10/10/01 02/26/02 S.St.George Ent.
2 4,595 10/10/01 02/26/02 JW Danforth
2 -8,521 02/07/02 03/22/02 Ahlstrom Schaeffer Elec.
2 1,763 02/07/02 03/22/02 Sahlem's Roofing & Siding
2 -660 02/07/02 03/22/02 Clayton Obersheimer
3 3,985 08/01/02 08/16/02 Ahlstrom Schaeffer Electrical
4 -8,810 02/07/02 03/22/02 JW Danforth
4 7,568 02/07/02 03/22/02 EE Austin & Son
4 35,000 10/03/02 11/06/02 S.St. George Ent.
5 64,360 06/12/02 11/04/02 EE Austin & Son
04-1275 Additions and Alterations 0-012-004 07/14/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 22,940 12/12/05 08/09/06 Greenauer Blacktop
1 43,324 07/24/06 01/24/07 Scobell Co
1 1,436 12/08/06 01/24/07 John Danforth
1 5,157 12/08/06 01/19/07 Alp Steel Corp
1 -3,834 12/08/06 02/09/07 GDH Construction
1 8,820 03/05/07 03/23/07 Joseph Sanders and Sons
1 3,977 03/05/07 10/23/07 Tunney Electric
2 8,987 01/29/07 04/23/07 Scobell Co
2 27,249 6,930 01/29/07 05/25/07 Gl Olson
2 7,652 03/05/07 03/23/07 Greenauer Blacktop Inc
2 -1,978 01/28/08 04/11/08 joseph sander & son
3 5,615 02/02/07 03/09/07 Gl Olson Inc
3 11,036 03/28/07 05/16/07 Greenauer Blacktop
4 17,053 06/18/07 07/17/07 Greenauer Blackatop
5 1,348 03/28/07 05/16/07 Gl Olson Inc
09-1302 Reconstruction 0-012-005 11/05/10 *CO No.* Amount Disallowed Received Approved Contractor
501-1 0 08/04/11 09/02/11 CONCEPT CONSTRUCTION
501-2 51,248 11/18/11 04/05/12 CONCEPT CONSTRUCTION
501-3 42,356 08/13/12 01/22/13 Concept Construction
502-1 0 08/04/11 11/09/11 MAZZA MECHANICAL SERVICES INC
502.2 3,183 02/10/12 01/25/13 MAZZA MECHANICAL SERVICES INC
503-1 0 08/04/11 09/02/11 SCOBELL COMPANY INC
504-1 -15,000 09/12/11 11/09/11 CIR ELECTRICAL CONSTRUCTION CORP
504-2 6,458 11/18/11 05/15/12 CIR ELECTRICAL CONSTRUCTION CORP
Storage Bldg. #3:
04-1276 New Construction 2-018-001 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
4 2,106 03/05/07 03/23/07 GL Olson Inc
Bus Garage:
97-0105 Reconstruction 5-005-001 08/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
99-0749 New Construction 5-013-001 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor
2 -599 10/10/01 02/11/02 Chautauqua Mech.
3 340 11/06/01 02/08/02 Ahlstrom Schaeffer Elec.
3 -2,908 11/06/01 02/08/02 Chautauqua Mech.
5 -11,956 10/10/01 02/11/02 Summit Const.
6 -13,071 11/06/01 02/08/02 Summit Const.
04-1277 Reconstruction 5-013-002 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 9,764 01/29/07 03/09/07 Gl Olson Inc
2 2,589 12/08/06 04/04/07 John Danforth Co
Concession Storage 1:
99-0750 New Construction 7-014-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession/Storage 2:
00-0292 New Construction 7-015-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
PINE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-06-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior/Senior High School:
92-0529 Reconstruction 0-001-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0311 Additions and Alterations 0-001-004 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0067 Reconstruction 0-001-005 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0153 Reconstruction 0-001-006 08/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1401 Reconstruction 0-001-007 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
AC-1 4,890 04/06/07 06/08/07 Reindeer Environmental
AC-2 4,990 04/06/07 06/08/07 Reindeer Environmental
AC-3 2,180 04/06/07 06/08/07 Reindeer Environmental
AC-5 6,875 04/06/07 06/08/07 Reindeer Environmental
EC-1 2,480 04/06/07 06/08/07 Frey Electric Construction
EC-11 4,419 04/25/02 05/30/02 Frey Elec. Const.
EC-12 2,177 07/01/02 07/03/02 Frey Elec.
EC-14 3,517 08/30/02 01/08/03 Frey Elec.
EC-16 559 08/30/02 01/08/03 Frey Elec.
EC-2 -649 04/06/07 06/08/07 Frey Electric Construction
EC-3 5,020 04/06/07 06/08/07 Frey Electric Construction
EC-5 11,899 04/06/07 06/08/07 Frey Electric Construction
EC-6 7,410 12/06/01 04/05/02 Frey Elec.
EC-7 4,468 12/31/01 05/28/02 Frey Elec.
EC-9 -2,658 03/01/02 05/22/02 Frey Elec.
GC-1 4,015 04/06/07 06/08/07 EE Austin and Son
GC-12 1,148 05/09/02 05/14/02 EE Austin and Son
GC-13 3,884 06/03/02 08/15/02 EE Austin
GC-15 62,988 08/30/02 01/08/03 EE Austin
GC-2 2,714 04/06/07 06/08/07 EE Austin and Sons
GC-3 458 04/06/07 06/08/07 EE Austin and Son
GC-5 8,159 04/06/07 06/08/07 EE Austin and Son
GC-6 5,431 04/06/07 06/08/07 EE Austin and Sons
GC-7 46,222 04/06/07 06/08/07 EE Austin and Sons
GC-9 15,618 12/06/01 04/05/02 EE Austin
HC-1 5,442 04/06/07 06/08/07 WM Spaeder Co
HC-10 42,134 05/07/02 05/23/02 Wm. Spaeder
HC-11 7,330 07/01/02 07/03/02 Wm. Spaeder
HC-12 15,809 08/30/02 01/08/03 Wm. Spaeder
HC-2 0 06/14/01 01/09/02 Wm. Spaeder
HC-3 28,950 04/06/07 06/08/07 WM Spaeder Co
HC-4 6,574 04/06/07 06/08/07 WM Spaeder Co
HC-8 -24,664 03/01/02 05/22/02 Wm. Spaeder
PC-1 0 04/06/07 06/08/07 Circle Mechanical
PC-2 6,494 06/14/01 01/10/02 Circle Mech.
PC-3 -1,972 04/06/07 06/08/07 Circle Mechanical
PC-4 1,420 04/06/07 06/08/07 Circle Mechanical
SC-1 14,105 04/06/07 06/08/07 Buffalo Creek
SC-12 1,634 08/30/02 01/08/03 Buffalo Creek
SC-2 607 04/06/07 06/08/07 Buffalo Creek
SC-5 38,541 04/06/07 06/08/07 Buffalo Creek
SC-7 1,450 04/06/07 06/08/07 Buffalo Creek
SC-8 22,995 04/06/07 06/08/07 Buffalo Creek
07-1248 Reconstruction 0-001-009 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 12,870 09/18/08 11/06/08 Arric Corporation
AA-2 2,723 09/24/08 01/26/09 ARRIC CORPORATION
EL-1 43,290 09/18/08 06/02/11 Ahlstrom Schaeffer Electric
EL-11 5,195 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-12 7,748 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-15 15,856 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-16 8,473 06/03/09 06/02/11 AHLSTROM-SCHAEFFER ELECTRIC
EL-18 10,648 06/03/09 10/07/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-19 9,985 06/03/09 06/02/11 AHLSTROM-SCHAEFFER ELECTRIC
EL-20 17,005 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-23 17,911 01/27/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-25 5,096 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-26 13,759 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-29 -12,982 01/08/10 02/25/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-5 890 09/24/08 05/12/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-6 196 10/24/08 05/14/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-7 -18,330 11/18/08 06/17/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-8 -719 03/16/09 08/21/09 AHLSTROM-SCHAFFER ELECTRIC
GC-1 234,000 09/18/08 10/21/08 E.E Austin & Son
GC-10 12,039 09/24/08 10/21/08 E.E AUSTIN & SON INC
GC-11 10,599 09/24/08 10/21/08 E.E AUSTIN & SON INC
GC-12 10,021 10/24/08 03/10/09 E. E. AUSTIN & SON INC.
GC-15 2,601 11/18/08 04/03/09 E.E. AUSTIN & SON INC.
GC-17 9,626 03/16/09 05/27/09 E.E. AUSTIN & SON INC
GC-18 19,291 03/16/09 04/22/09 E.E. AUSTIN & SON INC.
GC-19 39,911 03/16/09 04/22/09 E.E. AUSTIN & SON INC.
GC-21 6,458 03/16/09 05/08/09 E.E. AUSTIN & SON INC.
GC-22 32,949 12/14/09 02/04/10 E.E. AUSTIN & SON INC
GC-4 29,822 09/18/08 10/21/08 E.E Austin & Son
GC-5 32,078 09/18/08 10/21/08 E.E Austin & Son
GC-6 9,593 09/18/08 10/21/08 E.E. Austin & Son
GC-8 82,543 09/18/08 10/21/08 E.E Austin & Son
HV-1 122,818 09/18/08 06/02/11 J W Danforth Company
HV-10 2,800 01/27/10 02/26/10 J W DANFORTH COMPANY
HV-3 8,848 10/24/08 05/14/09 J W DANFORTH COMPANY
HV-5 18,000 12/14/09 02/04/10 J.W. DANFORTH COMPANY
HV-6 11,809 10/01/09 10/29/09 J.W. DANFORTH COMPANY
PL-1 2,185 10/24/08 05/14/09 W C ROBERSON PLUMBING &
PL-3 27,345 03/16/09 08/21/09 W C ROBERSON PLUMBING
PL-6 -2,800 11/24/10 01/03/11 WC ROBERSON PLUMBING
RF-2 18,138 06/03/09 08/31/09 AW FARRELL & SON INC
03-0915FP Reconstruction 0-001-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1309SC Visual Structural Inspection 0-001-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Valley Elementary:
91-1545 Reconstruction 0-005-004 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0530 Reconstruction 0-005-005 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0310 Reconstruction 0-005-006 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0066 Additions and Alterations 0-005-007 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1400 Reconstruction 0-005-008 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AC-3 -1,280 05/06/07 06/08/07 Reindeer Environmental
AC-4 3,120 04/06/07 06/08/07 Reindeer Environmental
DC-3 41,860 04/06/07 06/08/07 Network Wiring Solutions
DC-4 -41,860 01/28/02 05/13/02 Network Wiring Solutions
EC-10 2,577 04/01/02 05/06/02 Frey Elec.
EC-13 3,517 08/30/02 01/08/03 Frey Elec.
EC-15 594 08/30/02 01/08/03 Frey Elec.
EC-2 649 04/06/07 06/08/07 Frey Electric
EC-3 -1,629 05/06/07 06/08/07 Frey Electric Construction
EC-4 2,798 04/06/07 06/08/07 Frey Electric Construction
GC-10 15,165 12/18/01 05/29/02 EE Austin & Son
GC-11 7,383 01/28/02 05/13/02 EE Austin & Son
GC-14 4,347 08/30/02 01/08/03 EE Austin & Son
GC-2 -1,785 04/06/07 06/08/07 EE AUstin and Sons
GC-3 2,673 04/06/07 06/08/07 EE Austin and Sons
GC-4 2,457 04/06/07 06/08/07 EE Austin and Son
GC-5 16,894 05/06/07 06/08/07 EE Austin and Sons
GC-6 4,957 04/06/07 06/08/07 EE Austin and Son
GC-7 -275 04/06/07 06/08/07 EE Austin and Sons
GC-8 16,340 04/06/07 06/08/07 EE Austin and Sons
HC-13 1,233 04/01/03 04/21/03 Wm. Spaeder
HC-5 25,269 03/01/02 05/22/02 Wm. Spaeder
HC-6 11,266 12/18/01 05/29/02 Wm. Spaeder
HC-9 2,621 04/01/02 05/06/02 Wm. Spaeder
PC-3 1,892 04/06/07 06/08/07 Circle Mechanical
PC-5 5,873 02/19/02 04/04/02 Circle Mech.
SC-10 2,000 04/06/07 06/08/07 Buffalo Creek
SC-11 6,175 02/19/02 04/04/02 Buffalo Creek
SC-3 2,812 04/06/07 06/08/07 Buffalo Creek
SC-4 864 04/06/07 06/08/07 Buffalo Creek
SC-9 417 04/06/07 06/08/07 Bufffalo Creek
07-1249 Reconstruction 0-005-009 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-10 4,116 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-14 39,781 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-17 1,405 06/03/09 10/07/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-21 18,063 01/27/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-22 4,760 10/19/09 11/18/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-27 1,706 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-28 6,535 12/14/09 02/04/10 AHLSTROM SCHAEFFER ELECTRIC
EL-3 26,000 09/18/08 06/02/11 Ahlstrom Schaeffer Electric
GC-13 31,021 11/18/08 04/03/09 E.E. AUSTIN & SON INC.
GC-16 21,486 03/16/09 05/27/09 E.E. AUSTIN & SON INC
GC-2 167,000 09/18/08 10/21/08 E.E Austin & Son
GC-20 6,167 03/16/09 05/11/09 E.E. AUSTIN & SON INC.
GC-7 19,995 09/18/08 10/21/08 E.E Austin & Son
HV-2 4,849 10/24/08 05/14/09 J W DANFORTH COMPANY
HV-4 1,464 12/01/08 04/13/09 JW DANFORTH COMPANY
HV-7 18,993 01/27/10 02/26/10 J W DANFORTH COMPANY
HV-8 -20,000 01/27/10 02/26/10 J W DANFORTH COMPANY
PL-2 173 10/24/08 05/14/09 W C ROBERSON PLUMBING &
RF-1 146,750 09/18/08 10/21/08 A W Farrell & Son
03-0914FP Reconstruction 0-005-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1310SC Visual Structural Inspection 0-005-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-0816 Reconstruction 5-002-002 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0531 Reconstruction 5-002-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0068 Reconstruction 5-002-004 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1402 Reconstruction 5-002-005 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-4 1,575 04/06/07 06/08/07 EE Austin and Son
PC-3 -500 04/06/07 06/08/07 Circle Mechanical
SC-10 2,667 04/06/07 06/08/07 Buffalo Creek
SC-6 6,384 06/14/01 01/09/02 Buffalo Creek
SC-7 38,800 04/07/07 06/08/07 Buffalo Creek
SC-8 2,500 04/06/07 06/08/07 Buffalo Creek
07-1250 Reconstruction 5-002-006 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-13 4,000 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-24 1,942 10/19/09 11/18/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-4 46,750 09/18/08 11/06/08 Ahlstrom Schaeffer Electric
EL-9 3,517 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
GC-14 23,985 11/18/08 04/03/09 E.E. AUSTIN & SON INC.
GC-3 42,000 09/18/08 10/21/08 E.E Austin & Son
GC-9 2,730 09/18/08 10/21/08 E.F Austin & Son
HV-9 2,800 01/27/10 02/26/10 J W DANFORTH COMPANY
PL-4 -7,000 03/16/09 08/21/09 W C ROBERSON PLUMBING
PL-5 -2,800 11/24/10 01/03/11 WC ROBERSON PLUMBING
Press Box:
07-1251 New Construction 7-007-001 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 4,500 09/18/08 11/06/08 Ahlstrom Schaeffer Electric
CLYMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-07-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Clymer Central School:
92-0354 Reconstruction 0-002-006 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1708 Additions and Alterations 0-002-007 08/13/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,732 06/14/02 08/09/02 Barnes Const.
1 7,200 07/26/02 08/06/02 EE Austin
10 0 07/26/02 08/06/02 JW Danforth
100 482 07/26/02 08/06/02 WG Tomko
101 2,050 07/26/02 08/06/02 JW Danforth
102 20,583 07/26/02 08/06/02 Ahlstrom Schaeffer
103 17,340 07/26/02 08/06/02 JW Danforth
104 16,825 07/26/02 08/06/02 WG Tomko
105 1,121 07/26/02 08/06/02 Ahlstrom Schaeffer
106 -1,969 07/26/02 08/06/02 Ahlstrom Schaeffer
107 1,705 07/26/02 08/06/02 Ahlstrom Schaeffer
108 1,311 07/26/02 08/06/02 JW Danforth
109 12,767 07/26/02 08/06/02 JW Danforth
11 0 07/26/02 08/06/02 Bldg. Controls & Services
110 1,805 07/26/02 08/06/02 Ahlstrom Schaeffer
111 -12,537 07/26/02 08/06/02 Bldg. Controls
112 9,670 07/26/02 08/06/02 EE Austin
113 1,898 07/26/02 08/06/02 EE Austin
114 10,955 07/26/02 08/06/02 WG Tomko
115 5,330 07/26/02 08/06/02 WG Tomko
116 600 07/26/02 08/06/02 EE Austin
117 3,550 07/26/02 08/06/02 Ahlstrom Schaeffer
118 1,361 07/26/02 08/06/02 Ahlstrom Schaeffer
119 -505 07/26/02 08/06/02 JW Danforth
12 0 07/26/02 08/06/02 BJ Muirhead
120 -700 07/26/02 08/06/02 WG Tomko
121 4,897 07/26/02 08/06/02 WG Tomko
122 904 07/26/02 08/06/02 Ahlstrom Schaeffer
15 0 07/26/02 08/06/02 Ahlstrom Schaeffer
16 0 07/26/02 08/06/02 Ahlstrom Schaeffer
17 1,914 07/26/02 08/06/02 WG Tomko
18 -550 07/26/02 08/06/02 EE Austin
19 602 07/26/02 08/06/02 WG Tomko
2 -256 06/14/02 11/04/02 Barnes Const.
2 6,300 07/26/02 08/06/02 EE Austin
20Rev. 4,830 07/26/02 08/06/02 WG Tomko
21 250 07/26/02 08/06/02 Ahlstrom Schaeffer
22 7,711 07/26/02 08/06/02 EE Austin
23Rev. 907 07/26/02 08/06/02 Ahlstrom Schaeffer
24 1,148 07/26/02 08/06/02 EE Austin
25 4,298 07/26/02 08/06/02 WG Tomko
26 -330 07/26/02 08/06/02 EE Austin
27 551 07/26/02 08/06/02 EE Austin
28 463 07/26/02 08/06/02 Ahlstrom Schaeffer
29 7,140 07/26/02 08/06/02 Ahlstrom Schaeffer
3 7,809 07/26/02 08/06/02 EE Austin
30 1,375 07/26/02 08/06/02 Ahlstrom Schaeffer
31 -553 07/26/02 08/06/02 Bldg. Controls & Services
32 -225 07/26/02 08/06/02 JW Danforth
33 6,013 07/26/02 08/06/02 JW Danforth
34 930 07/26/02 08/06/02 Bldg. Controls
35 -55 07/26/02 08/06/02 Bldg. Controls
36 26,013 07/26/02 08/06/02 Ahlstrom Schaeffer
37Rev. 9,607 07/26/02 08/06/02 EE Austin
38 1,408 07/26/02 08/06/02 WG Tomko
39 -1,550 07/26/02 08/06/02 Ahlstrom Schaeffer
4 0 07/26/02 08/06/02 EE Austin
40 4,204 07/26/02 08/06/02 WG Tomko
41 4,037 07/26/02 08/06/02 WG Tomko
42 1,765 07/26/02 08/06/02 Ahlstrom Schaeffer
43 300 07/26/02 08/06/02 EE Austin
44 -1,310 07/26/02 08/06/02 JW Danforth
45 1,107 07/26/02 08/06/02 Bldg. Controls
46 348 07/26/02 08/06/02 Ahlstrom Schaeffer
47 1,160 07/26/02 08/06/02 Ahlstrom Schaeffer
48Rev. 3,271 07/26/02 08/06/02 Ahlstrom Schaeffer
49 874 07/26/02 08/06/02 JW Danforth
5 0 07/26/02 08/06/02 EE Austin
50 -173 07/26/02 08/06/02 EE Austin
52 0 07/26/02 08/06/02 JW Danforth
53Rev. 773 07/26/02 08/06/02 WG Tomko
54 339 07/26/02 08/06/02 Ahlstrom Schaeffer
55 496 07/26/02 08/06/02 JW Danforth
56 2,077 07/26/02 08/06/02 Ahlstrom Schaeffer
57 547 07/26/02 08/06/02 Ahlstrom Schaeffer
58 3,010 07/26/02 08/06/02 Ahlstrom Schaeffer
59 476 07/26/02 08/06/02 Sigma Painting
6 0 07/26/02 08/06/02 Jamestown Roofing
60 8,042 07/26/02 08/06/02 Ahlstrom Schaeffer
61 0 07/26/02 08/06/02 Ahlstrom Schaeffer
62 3,736 07/26/02 08/06/02 Ahlstrom Schaeffer
63 2,078 07/26/02 08/06/02 WG Tomko
64 2,859 07/26/02 08/06/02 Bldg. Controls
65 174 07/26/02 08/06/02 JW Danforth
66 4,399 07/26/02 08/06/02 Ahlstrom Schaeffer
67 -1,503 07/26/02 08/06/02 EE Austin
68 281 07/26/02 08/06/02 Bldg. Controls
69 2,928 07/26/02 08/06/02 JW Danforth
7 0 07/26/02 08/06/02 EE Austin
70 1,076 07/26/02 08/06/02 Sigma Painting
71 10,274 07/26/02 08/06/02 WG Tomko
72 5,086 07/26/02 08/06/02 EE Austin
73 5,106 07/26/02 08/06/02 EE Austin
74 3,256 07/26/02 08/06/02 WG Tomko
75 3,540 07/26/02 08/06/02 Jamestown Roofing
76 -3,628 07/26/02 08/06/02 Ahlstrom Schaeffer
77 -8,069 07/26/02 08/06/02 Ahlstrom Schaeffer
78 132 07/26/02 08/06/02 Ahlstrom Schaeffer
8 0 07/26/02 08/06/02 Sigma Painting
80 591 07/26/02 08/06/02 Sigma Painting
81 -305 07/26/02 08/06/02 EE Austin
82 9,680 07/26/02 08/06/02 Ahlstrom Schaeffer
83 9,548 07/26/02 08/06/02 Bldg. Controls
84 21,730 07/26/02 08/06/02 JW Danforth
85 17,195 07/26/02 08/06/02 JW Danforth
86 -1,340 07/26/02 08/06/02 Ahlstrom Schaeffer
87 5,800 07/26/02 08/06/02 WG Tomko
88 5,173 07/26/02 08/06/02 EE Austin
89 -6,984 07/26/02 08/06/02 EE Austin
90 724 07/26/02 08/06/02 Jamestown Roofing
91 2,519 07/26/02 08/06/02 JW Danforth
92 750 07/26/02 08/06/02 Ahlstrom Schaeffer
93 811 07/26/02 08/06/02 Bldg. Controls
94 3,133 07/26/02 08/06/02 JW Danforth
95 613 07/26/02 08/06/02 EE Austin
96 39,800 07/26/02 08/06/02 JW Danforth
97 6,562 07/26/02 08/06/02 WG Tomko
98 2,930 07/26/02 08/06/02 Ahlstrom Schaeffer
99 715 07/26/02 08/06/02 JW Danforth
95-1664 Reconstruction 0-002-008 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0843 Reconstruction 0-002-009 03/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0393 Additions and Alterations 0-002-010 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor
1 1,414 11/01/02 01/07/03 Man O'Trees
100 8,807 01/21/04 03/08/04 Eriez Const.
101 19,051 01/21/04 03/08/04 Eriez Const.
102 12 06/29/04 07/29/04 Breton Steel
103 365 01/21/04 03/08/04 WC Roberson Plumbing
104 175 01/21/04 03/08/04 Russell Carpet and Tile
105 7,655 01/21/04 03/08/04 AW Farrell and Sons
106 2,131 01/19/05 03/16/05 Man O trees
107 18,851 01/21/04 03/08/04 Eriez Const.
108 1,676 04/27/04 05/11/04 Ahlstrom Schaeffer Elec.
109 182 04/26/04 05/11/04 WC Roberson Plumbing
10A 3,551 11/13/02 01/08/03 Ahlstrom Schaeffer Elec.
110 -2,157 03/17/04 04/07/04 J William Pustelak
111 19,107 03/22/04 04/06/04 Eriez Const.
112 2,104 06/29/04 07/29/04 Breton Steel
114 9,751 03/17/04 04/28/04 Mollenberg Betz
115 3,085 04/13/05 04/26/05 tiede Zoeller Inc
116 195 03/17/04 04/07/04 Russell Carpet and Tile
117 1,972 03/22/04 04/07/04 Eriez Const.
118 2,000 04/27/04 05/11/04 Mollenberg Betz
119 -660 03/22/04 04/07/04 J William Pustelak
12 20,671 11/13/02 01/08/03 Man O'Trees
120 443 05/13/04 05/26/04 Russells Carpet and Tile
121 260 04/27/04 05/11/04 Building Control and Services
122 -5,669 05/13/04 05/26/04 Eriez Const.
123 2,230 04/27/04 05/11/04 WC Roberson Plumbing
124 2,494 05/13/04 05/26/04 J William Pustelak
125 277 06/29/04 07/29/04 Breton Steel
126 266 06/29/04 07/29/04 Breton Steel
127 8,096 05/13/04 05/26/04 WC Roberson Plumbing
128 9,483 05/13/04 05/26/04 Eriez Const.
129 2,565 05/13/04 05/26/04 Ahlstrom Schaeffer Elec.
13 -21,406 11/13/02 01/08/03 Eriez Const.
131 -3,780 05/13/04 05/26/04 Russells Carpet and Tile
132 575 05/13/04 05/26/04 Facilties Equip.
133 9,474 06/22/04 06/28/04 Eriez Const.
134 5,069 06/30/04 07/29/04 Mollenberg Betz
135 14,488 06/30/04 07/29/04 Eriez Const.
136 7,195 06/30/04 07/29/04 Ahlstrom Schaeffer Elec.
137 -1,875 08/09/04 10/18/04 Breton Steel
138 88 08/09/04 10/18/04 Russell's Carpet and Tile
139 514 06/30/04 07/29/04 Mollenberg Betz
140 -100 08/09/04 / / J William Pustelak
141 1,080 08/09/04 10/18/04 WC Roberson Plumbing
143 2,760 07/09/04 07/19/04 Alhstrom Schaeffer Elec.
144 -2,466 01/19/05 03/16/05 Man O Trees
145 2,186 08/09/04 10/18/04 Eriez Const.
146 950 07/09/04 07/19/04 AW Farrell and Sons
147 1,940 08/09/04 10/18/04 Eriez Const.
148 -225 08/09/04 10/18/04 AW Farrell and Sons
149 268 08/09/04 10/18/04 AW Farrell and Sons
15 -9,900 01/10/03 01/16/03 Facilities Equip.
150 429 11/03/04 12/06/04 Russell's Carpet and Tile
151 1,680 08/09/04 10/18/04 J. William Pustelak
152 2,877 05/10/05 07/21/05 Mulkearn Painting Co
153 455 10/18/04 10/26/04 WC Roberson Plumbing
155 873 10/18/04 10/26/04 Ahlstrom Schaeffer Elec.
156 5,766 10/18/04 10/26/04 Ahlstrom Schaeffer Elec.
157 258 10/18/04 10/26/04 WC Roberson Plumbing
158 940 10/18/04 10/26/04 Eriez Const.
159 -1,009 02/14/05 03/02/05 Breton Steel Corp
16 -9,600 12/23/02 01/07/03 J. William Pustelak
160 575 10/18/04 10/26/04 Mollenberg Betz
161 1,292 10/18/04 10/26/04 J William Pustelak
162 2,650 10/18/04 10/26/04 AW Farrell and Sons
163 -846 10/18/04 10/26/04 DeClerck Flooring
164 -2,500 10/18/04 10/26/04 E&B Equip.
165 424 11/03/04 12/06/04 Russell's Carpet and Tile
166 374 11/03/04 12/06/04 Ahlstrom Schaeffer Elec.
167 1,250 11/03/04 12/06/04 Building Controls
168 -1,449 11/03/04 12/06/04 WC Roberson Plumbing
169 -119 12/06/04 12/10/04 J. William Pustelak
17 10,098 11/29/02 12/04/02 AW Farrell and Sons
170 1,028 01/19/05 03/16/05 ThyssenKrupp Elevator
171 -276 02/14/05 03/02/05 Breton Steel Corp
172 2,200 05/10/05 07/21/05 Mulkearn Painting
173 -3,533 02/14/05 03/02/05 Tiede Zoeller
174 567 02/14/05 03/02/05 WC Roberson Plumbing Construction
175 -23,561 02/24/05 04/01/05 Breton Steel Corp
175 -23,561 02/24/05 04/27/05 Breton Steel Corp
176 1,045 05/10/05 07/21/05 Mulkearn Painting Co
18 1,379 12/23/02 01/07/03 Ahlstrom Schaeffer Elec.
19 -7,029 12/30/02 01/10/03 Mollenberg Betz
2 -39,223 01/19/05 03/16/05 Building Controls Service
20 2,070 12/23/02 01/07/03 WC Roberson Plumbing
23 12,966 06/17/03 07/01/03 Man O'Trees
24 275 02/27/03 03/06/03 Ahlstrom Schaeffer Elec.
25 7,465 03/18/03 03/20/03 Eriez Const.
26 -191 03/10/03 03/20/03 Rusmar Environ.
27 192 02/27/03 03/06/03 AW Farrell and Sons
3 -3,450 11/01/02 01/07/03 Facilities Equip.
32 191 01/19/05 03/16/05 Building Controls Service
35 6,408 03/27/03 04/17/03 Eriez Const.
36 10,308 01/19/05 03/16/05 Man o Trees
38 -1,750 03/27/03 04/17/03 J. William Pustelak
39 -2,392 03/27/03 04/17/03 Ahlstrom Schaeffer Elec.
42 -2,552 05/05/03 05/07/03 Eriez Const.
43 -8,300 05/05/03 05/07/03 Rusmar Environ.
44 -23,109 05/20/03 05/23/03 Russell's Carpet and Tile
45 90 05/05/03 05/07/03 Ahsltrom Schaeffer Elec.
46 3,373 05/05/03 05/07/03 AW Farrell and Sons
47 -7,118 06/17/03 07/01/03 Ahlstrom Schaeffer Elec.
5 -11,300 11/01/02 01/07/03 J. William Pustelak
50 379 06/17/03 07/01/03 Ahlstrom Schaeffer Elec.
52 375 06/17/03 07/01/03 J. William Pustelak
53 848 06/17/03 07/01/03 Eriez Const.
55 11,465 01/19/05 03/16/05 Man O trees
56 18,100 01/19/05 03/16/05 Man O trees
58 -1,920 06/25/03 07/01/03 Building Control and Services
59 3,823 06/25/03 07/01/03 WC Roberson Plumbing
60 -7,287 06/29/04 07/29/04 Breton Steel
61 300 06/25/03 07/01/03 J. William Pustelak
62 5,613 06/25/03 07/01/03 Ahlstrom Schaeffer Elec.
63 7,246 06/25/03 07/01/03 Eriez Const.
66 12,601 07/30/03 08/01/03 Building Controls and Services
67 1,593 07/30/03 08/01/03 Mollenberg Betz
68 18,093 07/30/03 08/01/03 Ahlstrom Schaeffer Elec.
69 76,900 07/30/03 08/01/03 Ahlstrom Schaeffer Elec.
6A 11,783 11/13/02 01/08/03 Eriez Const.
7 -7,438 11/01/02 01/07/03 Eriez Const.
70 -780 07/30/03 08/01/03 Rusmar Environ.
71 3,825 07/30/03 08/01/03 Eriez Const.
72 2,455 07/30/03 08/01/03 J. William Pustelak
74 -2,984 08/07/03 08/14/03 Ahlstrom Schaeffer Elec.
75 756 09/16/03 10/06/03 Rusmar Environ.
77 2,812 08/18/03 08/27/03 Mollenberg Betz
79 18,063 08/07/03 08/14/03 Ahlstrom Schaeffer Elec.
80 3,942 08/18/03 08/27/03 Eriez Const.
81 8,163 10/27/03 12/01/03 Ahlstrom Schaeffer Elec.
82 884 10/27/03 12/01/03 Mollenberg Betz
83 3,417 10/27/03 12/01/03 WC Roberson Plumbing
84 880 10/27/03 12/01/03 Building Controls and Services
85 -234 11/07/03 11/17/03 Rusmar Environ.
86 3,390 11/07/03 11/17/03 Mulkearn Painting
87 17,700 01/19/05 03/16/05 Man O trees
89 5,075 11/07/03 11/17/03 Eriez Const.
8A -7,683 11/29/02 12/04/02 Rusmar Environ.
9 Rev. 9,458 11/29/02 12/04/02 Man O'Trees
91 7,174 01/21/04 03/08/04 J William Pustelak
92 -694 06/29/04 07/29/04 Breton Steel
93 1,374 01/19/05 03/16/05 Man O Trees
95 129 01/21/04 03/08/04 WC Roberson Plumbing
96 -371 01/21/04 03/08/04 Rusmar Environ.
97 3,767 01/21/04 03/08/04 Mollenberg Betz
99 962 01/21/04 03/08/04 Ahlstrom Schaeffer Elec.
07-0428 Reconstruction 0-002-011 01/16/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,615 06/05/08 08/08/08 Ahlstrom Schaeffer Electric
EC-2 1,326 11/24/08 02/05/09 AHLSTROM SCHAEFFER ELECTRIC CORP.
GC-1 -629 04/29/08 08/04/08 E.E. AUSTIN & SONS, INC.
GC-11 2,772 05/04/09 07/30/09 E.E. AUSTIN & SON INC
GC-2 2,310 05/19/08 08/27/08 E.E. AUSIN & SON, INC.
GC-3 31,500 06/05/08 08/28/08 E.E Austin & Son
GC-4 1,543 07/11/08 11/18/08 E.E. AUSTIN & SON, INC.
GC-5 27,129 08/14/08 10/31/08 E. E. AUSTIN & SON, INC.
GC-6 4,358 09/02/08 05/14/09 E. E. AUSTIN & SON, INC.
GC-7 10,290 09/16/08 05/14/09 E. E. AUSTIN & SON, INC.
GC-8 8,041 10/24/08 11/12/08 E.E AUSTIN & SON
MC-1 1,975 10/15/08 03/09/09 JOHN W. DANFORTH COMPANY
PC-01 26,169 08/14/08 08/18/08 CHAUTAUQUA MECHANICAL, INC.
PC-02 22,220 08/19/08 05/12/09 CHAUTAUQUA MECHANCIAL, INC.
PC-03 -292 08/19/08 10/08/08 CHAUTAUQUA MECHANICAL, INC.
PC-03 10,490 09/29/08 / / CHAUTAUQUA MECHANCIAL, INC.
PC-04 4,014 09/02/08 10/30/08 CHAUTAUQUA MECHANCIAL, INC.
PC-05 10,490 09/29/08 02/26/09 CHAUTAUQUA MECHANCIAL, INC.
PC-06 7,225 10/14/08 / / CHAUTAUQUA MECHANCIAL, INC.
RC-02 -1,036 10/24/08 11/12/08 A W FARRELL
RC-04 1,970 12/08/08 01/22/09 AW FARRELL
RC-05 -11,325 10/27/10 11/12/10 AW FARRELL
RC-1 -1,600 09/02/08 05/14/09 AW FARRELL
11-1254 Reconstruction 0-002-012 11/13/12 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1061SC Visual Structural Inspection 0-002-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Findley Lake Elem:
95-1665 Reconstruction 0-003-002 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Clymer Bus Garage:
92-0355 Reconstruction 5-005-002 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0394 Additions and Alterations 5-005-004 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor
10B 70 11/13/02 01/08/03 Ahlstrom Schaeffer Elec.
11 -2,465 11/13/02 01/08/03 Eriez Const.
130 360 05/13/04 05/26/04 Ahlstrom Schaeffer Elec.
142 1,341 07/09/04 07/19/04 Ahlstrom Schaeffer Elec.
154 1,822 10/18/04 10/26/04 Ahlstrom Schaeffer Elec.
21 2,839 12/23/02 01/07/03 WC Roberson Plumbing
22 18,839 06/17/03 07/01/03 Man O'Trees
28 256 02/27/03 03/06/03 WC Roberson Plumbing
29 -256 02/27/03 03/06/03 Mollenberg Betz
30 5,393 03/10/03 03/20/03 Eriez Const.
31 2,581 06/29/04 07/29/04 Breton Steel
33 -2,171 02/27/03 03/06/03 J. William Pustelak
34 -3,175 03/27/03 04/17/03 Eriez Const.
37 450 03/27/03 04/17/03 J. William Pustelak
40 94 04/15/03 04/21/03 Ahlstrom Schaeffer Elec.
41 481 05/05/03 05/07/03 Ahlstrom Schaeffer Elec.
48 1,141 06/17/03 07/01/03 Ahlstrom Schaeffer Elec.
49 1,466 06/17/03 07/01/03 WC Roberson Plumbing
51 692 06/17/03 07/01/03 J. Williamk Pustelak
54 392 06/17/03 07/01/03 AW Farrell and Sons
57 1,000 06/17/03 07/01/03 Mollenberg Betz
64 983 06/25/03 07/01/03 WC Roberson Plumbing
65 50,219 06/25/03 07/01/03 WC Roberson Plumbing
6B 2,465 11/13/02 01/08/03 Eriez Const.
73 511 07/30/03 08/01/03 Ahlstrom Schaeffer Elec.
76 685 08/07/03 08/14/03 Building Controls Services
78 3,010 08/18/03 08/27/03 Mollenberg Betz
88 -18,480 01/19/05 03/16/05 Man O trees
8B -54 11/29/02 12/04/02 Rusmar Environ.
90 1,012 01/21/04 03/08/04 Eriez Const.
94 836 01/21/04 01/28/04 WC Roberson Plumbing
98 267 01/21/04 01/28/04 Ahlstrom Schaeffer Elec.
07-0429 Reconstruction 5-005-005 01/16/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 2,400 11/17/08 04/13/09 EPIC CONSTRACTING
GC-10 17,413 11/17/08 04/13/09 E.E. AUSTIN & SON, INC.
GC-9 3,574 10/24/08 11/12/08 E.E AUSTIN & SON
RC-03 -2,000 10/24/08 11/12/08 A W FARRELL
11-1255 Reconstruction 5-005-006 11/14/12 NO CHANGE ORDERS ON ELECTRONIC FILE
DUNKIRK CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-08-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
School #3:
96-0639 Reconstruction 0-002-003 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0817 Reconstruction 0-002-005 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1525 Additions and Alterations 0-002-007 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor
1 5,014 05/27/11 07/15/11 ACKERMAN PLUMBING INC
1 5,189 06/23/11 07/01/11 PATRICK DEVELOPMENT INC
1 2,811 08/29/11 09/20/11 CONCEPT CONSTRUCTION CORP
1 916 08/29/11 09/20/11 GDH CONSTRUCTION INC
1 2,611 11/01/11 01/06/12 ROCHESTER DAVID FETCH
10 397 01/19/12 / / GDH CONSTRUCTION INC
10 338 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING
10 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC
10 -1,646 05/18/12 / / D.V. BROWN & ASSOCIATES INC
10 533 08/22/12 12/17/12 P&R PAINTING SERVICES INC
10 3,465 09/27/12 / / JOHNSON CONTROLS INC
11 -577 01/19/12 04/27/12 GDH CONSTRUCTION INC
11 8,422 09/27/12 01/25/13 TIEDE ZOELLER TILE CORP
11 175 01/25/13 04/26/13 P&R PAINTING SERVICES INC
12 1,019 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
12 6,857 01/19/12 04/27/12 PATRICK DEVELOPMENT INC
12 537 12/21/12 04/05/13 TIEDE ZOELLER TILE CORP
13 -1,743 01/19/12 04/06/12 PATRICK DEVELOPMENT INC
13 16,456 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC
13 -987 03/21/12 01/10/13 ACKERMAN PLUMBING INC
13 3,333 12/21/12 04/05/13 TIEDE ZOELLER TILE CORP
15 1,630 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
16 3,696 01/19/12 04/06/12 GDH CONSTRUCTION INC
16 1,216 03/21/12 10/05/12 ACKERMAN PLUMBING INC
16 1,597 04/27/12 10/05/12 CONCEPT CONSTRUCTION CORP
16 114 04/27/12 10/05/12 METRO CONTRACTING & ENVIRON INC
17 5,394 06/21/12 11/13/12 Concept Construction Corp.
17 4,679 09/27/12 01/25/13 HERITAGE CONTRACT FLOORING
18 389 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
18 -21,110 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
18 -1,316 08/22/12 12/14/12 GDH CONSTRUCTION INC
19 -1,446 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
19 2,142 09/27/12 01/25/13 CONCEPT CONSTRUCTION CORP
19 -130 01/25/13 / / D.V. BROWN & ASSOCIATES INC
2 1,950 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING
2 -659 03/21/12 08/06/12 JOHNSON CONTROLS INC
20 335 08/22/12 12/14/12 METRO CONTRACTING & ENVIRON INC
20 625 06/21/12 11/20/12 Ackerman Plumbing Inc.
20 477 01/25/13 / / D.V. BROWN & ASSOCIATES INC
21 -1,510 07/25/12 / / ACKERMAN PLUMBING INC
21 3,232 10/26/12 02/15/13 Metro Contracting & Environ., Inc.
22 5,871 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
22 6,378 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
23 1,446 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
24 -1,265 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
24 -2,000 07/25/12 / / ACKERMAN PLUMBING INC
25 515 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
25 -2,503 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
25 4,800 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
25 2,346 01/25/13 / / D.V. BROWN & ASSOCIATES INC
26 7,057 03/21/12 01/25/13 AHLSTROM SCHAEFFER ELECTRIC CORP
26 1,940 08/22/12 12/17/12 GDH CONSTRUCTION INC
27 383 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP
28 -414 01/25/13 / / ACKERMAN PLUMBING INC
29 9,050 04/27/12 10/05/12 ROCHESTER DAVIS FETCH
29 -1,180 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
3 6,961 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC
3 -373 11/01/11 01/06/12 PATRICK DEVELOPMENT INC
3 2,013 11/01/11 01/06/12 GDH CONSTRUCTION INC
3 3,141 11/01/11 05/15/12 ACKERMAN PLUMBING INC
3 -987 03/21/12 08/06/12 P&R PAINTING SERVICES INC
30 266 04/27/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
31 -2,000 08/22/12 12/14/12 PATRICK DEVELOPMENT INC
32 1,178 05/18/12 11/20/12 AHLSTROM SCHAEFFER ELECTRIC CORP
32 891 06/21/12 11/16/12 Rochester Davis Fetch
33 3,283 06/21/12 01/11/13 Ahlstrom Schaeffer Electric Corp
34 1,903 07/25/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
35 990 08/22/12 12/17/12 ROCHESTER DAVIS FETCH
36 1,557 08/22/12 12/20/12 PATRICK DEVELOPMENT INC
36 1,272 01/25/13 04/12/13 GDH CONSTRUCTION INC
37 1,665 09/27/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
38 4,033 01/25/13 04/12/13 GDH CONSTRUCTION INC
39 337 09/27/12 01/25/13 ROCHESTER DAVIS FETCH
4 2,893 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING
4 2,636 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP
40 1,041 12/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
41 1,124 09/27/12 01/25/13 PATRICK DEVELOPMENT INC
42 317 10/26/12 02/15/13 Rochester Davis Fetch
42 1,180 01/25/13 04/12/13 GDH CONSTRUCTION INC
43 5,181 12/21/12 04/05/13 ROCHESTER DAVIS FETCH
43 -537 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
44 776 01/25/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
45 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
45 2,238 01/25/13 / / ROCHESTER DAVIS FETCH
46 459 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
46 1,716 01/25/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
47 466 02/22/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
5 971 08/29/11 11/09/11 AHLSTROM ACHAEFFER ELECTRIC CORP
5 3,368 11/01/11 01/06/12 CONCEPT CONSTRUCTION CORP
5 -811 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
5 -1,316 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP
5 1,265 03/21/12 08/06/12 P&R PAINTING SERVICES INC
6 3,710 11/28/11 02/24/12 HERITAGE CONTRACT FLOORING
6 1,116 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP
6 4,405 12/14/11 / / ACKERMAN PLUMBING INC
7 9,694 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP
7 3,456 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC
7 890 06/21/12 11/20/12 Johnson Controls, Inc
8 742 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
8 9,981 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP
8 4,915 12/14/11 02/28/12 ROCHESTER DAVIS FETCH
8 5,146 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC
8 621 06/21/12 11/16/12 Tiede Zoeller Tile Corp.
9 7,760 11/01/11 / / AHLSTROM SCHAEFFER ELECTRIC CORP
9 4,011 12/14/11 02/28/12 ROCHESTER DAVIS FETCH
9 4,462 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING
12-0105 Reconstruction 0-002-008 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
School #4:
03-0266 Reconstruction 0-003-003 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor
0001 6,479 05/05/04 05/11/04 Ahlstrom Schaefer
0002 -1,707 05/05/04 05/11/04 Arric Corp
0003 1,394 05/04/04 05/10/04 Mollenberg Betz
03-0818 Reconstruction 0-003-004 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1241 Additions and Alterations 0-003-005 07/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1391 Alterations 0-003-007 06/07/10 *CO No.* Amount Disallowed Received Approved Contractor
1 18,187 01/21/11 03/03/11 ARRIC CORPORATION
2 10,000 01/21/11 03/03/11 ARRIC CORPORATION
3 17,400 01/21/11 03/03/11 ARRIC CORPORATION
4 11,000 01/21/11 03/03/11 ARRIC CORPORATION
5 9,900 01/21/11 03/03/11 ARRIC CORPORATION
6 7,000 01/21/11 03/03/11 ARRIC CORPORATION
09-1526 Additions and Alterations 0-003-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor
1 1,515 01/19/12 04/06/12 P&R PAINTING SERVICES INC
10 3,563 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
10 3,266 01/19/12 04/06/12 CONCEPT CONSTRUCTION CORP
10 8,313 01/19/12 04/06/12 ROCHESTER DAVIS FETCH
11 3,474 01/19/12 04/06/12 ROCHESTER DAVIS FETCH
11 -666 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING
11 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC
11 -833 05/18/12 / / D.V. BROWN & ASSOCIATES INC
12 1,464 01/19/12 04/06/12 GDH CONSTRUCTION INC
12 273 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING
12 8,331 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC
13 982 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
13 887 06/21/12 11/20/12 D. V. Brown & Associates, Inc.
14 -2,677 01/19/12 04/06/12 PATRICK DEVELOPMENT INC
14 2,558 03/21/12 08/06/12 CONCEPT CONSTRUCTION CORP
14 -500 03/21/12 01/25/13 ACKERMAN PLUMBING INC
15 5,080 01/19/12 04/06/12 PATRICK DEVELOPMENT INC
15 683 04/27/12 10/05/12 METRO CONTRACTING & ENVIRON INC
15 934 08/22/12 / / D.V. BROWN & ASSOCIATES INC
15 -515 07/25/12 02/19/13 HERITAGE CONTRACT FLOORING
16 1,343 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
17 260 02/23/12 08/06/12 GDH CONSTRUCTION INC
17 1,461 03/21/12 10/05/12 ACKERMAN PLUMBING INC
17 461 06/21/12 11/16/12 Metro Contracting & Environ., Inc.
18 3,311 05/18/12 / / ACKERMAN PLUMBING INC
18 1,000 06/21/12 11/16/12 Metro Contracting & Environ., Inc.
19 3,804 01/19/12 04/13/12 AHLSTROM SCHAEFFER ELECTRIC CORP
19 -666 08/22/12 12/14/12 GDH CONSTRUCTION INC
2 1,788 11/01/11 01/06/12 PATRICK DEVELOPMENT INC
2 2,558 11/01/11 01/06/12 ROCHESTER DAVID FETCH
2 1,171 11/01/11 05/15/12 ACKERMAN PLUMBING INC
2 2,133 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP
20 8,353 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
20 -7,878 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
20 329 10/26/12 02/15/13 Concept Construction Corp.
21 9,937 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
21 -1,838 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
21 -3,292 07/25/12 / / ACKERMAN PLUMBING INC
21 1,408 01/25/13 / / D.V. BROWN & ASSOCIATES INC
22 658 08/22/12 12/17/12 GDH CONSTRUCTION INC
23 1,988 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
24 3,839 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
24 4,550 08/22/12 12/17/12 GDH CONSTRUCTION INC
25 1,565 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
26 1,605 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
27 -658 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
27 1,165 08/22/12 12/17/12 GDH CONSTRUCTION INC
28 248 03/21/12 08/06/12 ROCHESTER DAVIS FETCH
28 2,025 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP
28 -337 08/22/12 12/17/12 GDH CONSTRUCTION INC
29 -4,550 06/07/12 10/23/12 PATRICK DEVELOPMENT INC
29 -1,256 08/22/12 12/17/12 GDH CONSTRUCTION INC
3 1,782 06/23/11 07/01/11 AHLSTROM SCHAEFFER ELECTRIC CORP
3 2,040 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING
3 395 11/28/11 02/24/12 D.V. BROWN & ASSOCIATES INC
3 -334 03/21/12 08/06/12 JOHNSON CONTROLS INC
30 4,198 04/27/12 10/05/12 ROCHESTER DAVIS FETCH
30 -315 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
30 4,279 01/25/13 / / D.V. BROWN & ASSOCIATES INC
31 1,804 01/25/13 / / D.V. BROWN & ASSOCIATES INC
32 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC
33 2,382 02/22/13 / / D.V. BROWN & ASSOCIATES INC
35 259 07/25/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
36 9,113 08/22/12 12/17/12 ROCHESTER DAVIS FETCH
37 2,705 08/22/12 12/17/12 ROCHESTER DAVIS FETCH
37 -1,032 08/22/12 12/20/12 PATRICK DEVELOPMENT INC
39 2,819 01/25/13 04/12/13 GDH CONSTRUCTION INC
4 5,986 08/29/11 11/09/11 AHLSTROM SCHAEFFER ELECTRIC CORP
4 1,094 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC
4 7,301 10/24/11 12/09/11 CONCEPT CONSTRUCTION CORP
4 9,324 11/01/11 01/06/12 ROCHESTER DAVID FETCH
4 -4,671 11/28/11 02/24/12 GDH CONSTRUCTION
47 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
48 209 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
48 1,642 01/25/13 04/12/13 ROCHESTER DAVIS FETCH
5 706 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING
5 432 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC
5 -2,075 06/21/12 11/20/12 Johnson Controls, Inc
51 743 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
6 4,561 11/01/11 01/06/12 METRO CONTRACTING & ENVIRON INC
6 7,660 11/01/11 01/06/12 ROCHESTER DAVIS FETCH
6 5,321 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
6 6,113 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
6 988 11/28/11 02/24/12 GDH CONSTRUCTION INC
6 1,869 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP
6 248 04/27/12 10/05/12 P&R PAINTING SERVICES INC
7 -177 11/28/11 02/24/12 GDH CONSTRUCTION INC
7 2,095 01/19/12 04/12/12 ACKERMAN PLUMBING INC
8 655 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
8 475 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING
8 6,050 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC
8 3,227 05/18/12 10/05/12 P&R PAINTING SERVICES INC
9 177 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
9 392 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC
9 2,215 07/25/12 02/19/13 TIEDE ZOELLER TILE CORP
12-0106 Reconstruction 0-003-009 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
School #5:
03-0267 Reconstruction 0-004-004 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor
0002 6,479 05/05/04 05/11/04 Ahlstrom Schaefer
0002 1,394 05/05/04 05/10/04 Mollenberg Betz
0003 -1,707 05/05/04 05/11/04 Arric Corp
0004 2,500 05/05/04 05/10/04 Mollenberg Betz
03-0819 Reconstruction 0-004-005 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1242 Reconstruction 0-004-007 07/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1392 Alterations 0-004-008 06/07/10 *CO No.* Amount Disallowed Received Approved Contractor
10 11,000 01/21/11 03/03/11 ARRIC CORPORATION
11 9,900 01/21/11 02/28/11 ARRIC CORPORATION
12 7,000 01/21/11 02/28/11 ARRIC CORPORATION
7 19,329 01/21/11 03/03/11 ARRIC CORPORATION
8 10,000 01/21/11 03/03/11 ARRIC CORPORATION
9 17,400 01/21/11 03/03/11 ARRIC CORPORATION
09-1527 Additions and Alterations 0-004-009 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor
1 2,898 05/27/11 07/15/11 AHLSTROM SCHAEFFER ELECTRIC CORP
1 2,040 11/01/11 / / HERITAGE CONTRACT FLOORING
1 -639 12/14/11 02/28/12 TIEDE ZOELLER TILE CORP
1 -168 01/19/12 04/06/12 A.W. FARRELL & SON INC
10 655 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
10 364 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC
10 2,605 07/25/12 02/19/13 TIEDE ZOELLER TILE CORP
11 5,732 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
11 202 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
11 -168 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC
11 3,941 01/19/12 04/27/12 CONCEPT CONSTRUCTION CORP
12 996 01/19/12 04/06/12 CONCEPT CONSTRUCTION CORP
12 9,306 01/19/12 04/06/12 ROCHESTER DAVIS FETCH
12 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC
12 -1,011 05/18/12 / / D.V. BROWN & ASSOCIATES INC
13 1,770 01/19/12 04/06/12 GDH CONSTRUCTION INC
13 -826 01/19/12 04/06/12 ROCHESTER DAVIS FETCH
13 -809 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING
14 1,294 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
14 -427 01/19/12 04/06/12 GDH CONSTRUCTION INC
14 3,496 01/19/12 04/06/12 ROCHESTER DAVIS FETCH
14 137 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING
14 10,108 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC
14 887 06/21/12 11/20/12 D. V. Brown & Associates, Inc.
15 1,531 01/19/12 04/06/12 GDH CONSTRUCTION INC
15 2,855 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
15 -606 03/21/12 01/25/13 ACKERMAN PLUMBING INC
16 -1,443 01/19/12 04/06/12 PATRICK DEVELOPMENT INC
16 -996 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
16 1,900 08/22/12 / / D.V. BROWN & ASSOCIATES INC
16 -515 07/25/12 02/19/13 HERITAGE CONTRACT FLOORING
17 -595 01/19/12 04/06/12 PATRICK DEVELOPMENT INC
17 3,446 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
18 -168 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
19 8,912 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
19 2,908 05/18/12 / / ACKERMAN PLUMBING INC
19 2,058 06/21/12 11/16/12 Metro Contracting & Environ., Inc.
2 558 06/23/11 07/01/11 AHLSTROM SCHAEFFER ELECTRIC CORP
2 500 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC
2 1,097 11/01/11 01/06/12 GDH CONSTRUCTION INC
2 1,465 01/19/12 04/27/12 P&R PAINTING SERVICES INC
20 3,584 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
20 -809 08/22/12 12/17/12 GDH CONSTRUCTION INC
22 -8,565 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
22 1,408 01/25/13 / / D.V. BROWN & ASSOCIATES INC
23 -2,903 06/07/12 / / PATRICK DEVELOPMENT INC
23 1,373 08/22/12 12/17/12 GDH CONSTRUCTION INC
23 -2,980 07/25/12 / / ACKERMAN PLUMBING INC
24 2,290 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
25 2,749 08/22/12 12/17/12 GDH CONSTRUCTION INC
26 -606 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
26 -2,144 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
26 2,300 12/21/12 / / ACKERMAN PLUMBING INC
26 5,106 01/25/13 / / D.V. BROWN & ASSOCIATES INC
27 2,766 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
28 -1,373 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
29 1,684 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP
3 1,145 11/01/11 01/06/12 ROCHESTER DAVID FETCH
3 1,990 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP
30 -2,749 06/07/12 10/22/12 PATRICK DEVELOPMENT INC
30 -1,095 08/22/12 12/17/12 GDH CONSTRUCTION INC
31 6,302 04/27/12 10/05/12 ROCHESTER DAVIS FETCH
31 2,959 04/27/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
31 -315 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
32 2,382 02/22/13 / / D.V. BROWN & ASSOCIATES INC
33 6,073 06/21/12 11/16/12 Rochester Davis Fetch
33 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC
34 4,339 06/21/12 11/16/12 Rochester Davis Fetch
37 1,529 01/25/13 04/12/13 GDH CONSTRUCTION INC
38 -1,032 08/22/12 12/17/12 PATRICK DEVELOPMENT INC
38 7,056 08/22/12 12/17/12 ROCHESTER DAVIS FETCH
4 2,734 11/01/11 01/06/12 PATRICK DEVELOPMENT INC
4 612 11/01/11 05/15/12 ACKERMAN PLUMBING INC
4 347 11/28/11 02/24/12 D.V. BROWN & ASSOCIATES INC
4 -606 03/21/12 08/06/12 P&R PAINTING SERVICES INC
4 -405 03/21/12 08/07/12 JOHNSON CONTROLS INC
41 584 12/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
49 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
49 1,828 01/25/13 04/12/13 ROCHESTER DAVIS FETCH
5 1,087 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC
5 5,851 11/01/11 01/06/12 ROCHESTER DAVIS FETCH
5 1,442 11/28/11 02/24/12 GDH CONSTRUCTION INC
52 743 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
6 -168 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC
6 -1,918 06/21/12 11/20/12 Johnson Controls, Inc
7 4,440 11/01/11 01/06/12 METRO CONTRACTING & ENVIRON INC
7 7,340 11/01/11 01/06/12 ROCHESTER DAVID FETCH
7 823 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP
7 561 11/28/11 02/24/12 PATRICK DEVELOPMENT INC
7 996 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING
7 1,524 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP
7 248 04/27/12 10/05/12 P&R PAINTING SERVICES INC
8 988 11/28/11 02/24/12 GDH CONSTRUCTION INC
8 2,095 01/19/12 04/12/12 ACKERMAN PLUMBING INC
9 -202 11/28/11 02/24/12 GDH CONSTRUCTION INC
9 -168 01/19/12 04/12/12 ACKERMAN PLUMBING INC
9 390 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC
9 4,530 05/18/12 10/05/12 P&R PAINTING SERVICES INC
12-0107 Reconstruction 0-004-010 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
School #6:
95-0214 Reconstruction 0-005-002 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
School #7:
92-0668 Reconstruction 0-006-003 03/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0055 Reconstruction 0-006-004 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0820 Reconstruction 0-006-006 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1528 Additions and Alterations 0-006-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor
12 1,600 01/25/13 04/26/13 P&R PAINTING SERVICES INC
13 677 02/23/12 08/06/12 CONCEPT CONSTRUCTION CORP
18 3,524 06/21/12 11/16/12 Concept Construction Corp.
18 4,900 10/26/12 02/15/13 Heritage Contract Flooring
19 333 12/21/12 04/05/13 HERITAGE CONTRACT FLOORING
2 514 08/29/11 09/20/11 CONCEPT CONSTRUCTION CORP
2 -31,433 04/27/12 10/05/12 A.W. FARRELL & SON INC
22 997 10/26/12 02/15/13 Metro Contracting & Environ., Inc.
23 2,036 01/25/13 / / D.V. BROWN & ASSOCIATES INC
27 1,690 12/21/12 / / ACKERMAN PLUMBING INC
27 -1,593 01/25/13 04/12/13 METRO CONTRACT & ENVIRON INC
3 30,462 10/24/11 12/09/11 CONCEPT CONSTRUCTION CORP
3 7,770 06/21/12 11/16/12 A. W. Farrell & Son, Inc.
31 16,621 08/22/12 12/17/12 GDH CONSTRUCTION INC
32 4,148 10/26/12 02/15/13 GDH Construction, Inc
32 -676 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
33 6,405 10/26/12 02/15/13 GDH Construction, Inc
34 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC
35 1,139 10/26/12 02/15/13 GDH Construction, Inc
38 259 09/27/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
39 3,360 08/22/12 12/17/12 PATRICK DEVELOPMENT INC
4 9,655 01/25/13 04/12/13 A.W. FARRELL & SON INC
40 1,526 10/26/12 02/15/13 Rochester Davis Fetch
41 2,325 10/26/12 02/15/13 Rochester Davis Fetch
41 340 01/25/13 04/12/13 GDH CONSTRUCTION INC
42 -6,040 12/21/12 04/05/13 PATRICK DEVELOPMENT INC
42 386 12/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
44 -386 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
46 2,016 01/25/13 04/12/13 ROCHESTER DAVIS FETCH
5 17,079 01/25/13 04/12/13 A.W. FARRELL & SON INC
50 -618 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
50 -3,231 01/25/13 04/12/13 ROCHESTER DAVIS FETCH
53 -5,077 01/25/13 04/12/13 PATRICK DEVELOPMENT INC
8 770 06/21/12 11/21/12 Johnson Controls, Inc
9 52,605 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP
12-0108 Additions and Alterations 0-006-009 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
92-0748 Reconstruction 0-008-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1450 Reconstruction 0-008-003 07/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0637 Additions and Alterations 0-008-004 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0821 Reconstruction 0-008-007 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1529 Additions and Alterations 0-008-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor
1 2,600 06/23/11 07/01/11 METRO CONTRACTING & ENIRON INC
1 4,517 11/28/11 05/15/12 D.V. BROWN & ASSOCIATES INC
1 -145 03/21/12 08/06/12 JOHNSON CONTROLS INC
13 5,310 09/27/12 / / JOHNSON CONTROLS INC
14 1,940 10/26/12 / / Johnson Controls, Inc
15 834 04/27/12 10/05/12 CONCEPT CONSTRUCTION CORP
17 643 02/23/12 08/06/12 ROCHESTER DAVIS FETCH
17 881 10/26/12 / / D. V. Brown & Associates, Inc.
17 985 01/25/13 / / JOHNSON CONTROLS INC
18 -2,468 01/25/13 / / D.V. BROWN & ASSOCIATES INC
2 19,669 11/28/11 05/15/12 D.V. BROWN & ASSOCIATES INC
20 412 12/21/12 04/05/13 HERITAGE CONTRACT FLOORING
21 145 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
21 866 08/22/12 12/17/12 GDH CONSTRUCTION INC
23 6,068 10/26/12 02/15/13 Metro Contracting & Environ., Inc.
24 -41 12/21/12 04/05/13 METRO CONTRACTING & ENVIRON INC
24 2,897 01/25/13 / / D.V. BROWN & ASSOCIATES INC
25 1,884 10/26/12 / / Ackerman Plumbing Inc.
27 9,928 01/25/13 / / D.V. BROWN & ASSOCIATES INC
28 398 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
28 9,127 01/25/13 / / D.V. BROWN & ASSOCIATES INC
29 3,301 01/25/13 / / D.V. BROWN & ASSOCIATES INC
33 869 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC
34 1,262 10/26/12 02/15/13 GDH Construction, Inc
35 -2,000 08/22/12 12/14/12 PATRICK DEVELOPMENT INC
36 2,605 07/25/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
39 3,166 09/27/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
40 -930 09/27/12 01/25/13 PATRICK DEVELOPMENT INC
43 1,517 12/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
44 3,314 12/21/12 04/05/13 ROCHESTER DAVIS FETCH
45 7,515 01/25/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
47 3,356 01/25/13 04/12/13 ROCHESTER DAVIS FETCH
48 411 02/22/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
5 1,782 11/01/11 05/15/12 ACKERMAN PLUMBING INC
9 2,480 06/21/12 01/11/13 Johnson Controls, Inc
08-0763 Reconstruction 0-008-009 04/13/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 8,307 05/03/10 07/15/10 D.JONES ELECTRIC dba TUNNEY ELECTRIC
EC-3 832 10/21/10 11/03/10 D.JONES ELECTRIC dba TUNNEY ELECTRIC
EC-7 2,126 10/24/11 12/22/11 D.JONES ELECTRIC
GC-1 5,385 11/05/09 01/19/10 RW CONSTRUCTION INC
GC-14 9,220 05/03/10 07/15/10 RW CONSTRUCTION INC
GC-2 3,885 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-26 2,711 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-28 7,227 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-3 4,494 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-36 1,832 10/24/11 12/12/11 RW Construction Inc
GC-37 1,566 10/24/11 12/12/11 RW CONSTRUCTION INC
GC-4 152 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-6 20,234 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-7 13,566 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-9 3,255 11/20/09 12/17/09 RW CONSTRUCTION INC
MC-1 842 11/05/09 01/19/10 JOHN W DANFORTH COMPANY
MC-2 552 11/05/09 01/19/10 JOHN W DANFORTH COMPANY
MC-3 3,003 11/05/09 01/19/10 JOHN W DANFORTH COMPANY
MC-4 438 03/12/10 04/13/10 JOHN W DANFORTH COMPANY
MC-5 3,925 05/03/10 07/15/10 JOHN W. DANFORTH COMPANY
PC-1 2,242 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC
PC-2 357 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC
PC-3 134 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC
PC-5 7,714 07/12/10 09/02/10 CHAUTAUQUA MECHANICAL INC
08-0058 Reconstruction 0-008-010 08/06/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1165 Reconstruction 0-008-011 05/06/10 *CO No.* Amount Disallowed Received Approved Contractor
001 4,725 10/21/10 11/05/10 TRI-COUNTY RESTORATION
10-0457 Reconstruction 0-008-012 03/08/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -584 11/01/11 07/05/12 D JONES ELECTRIC
GC-1 9,130 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES
GC-10 3,635 01/28/13 04/26/13 I.C. CONSTRUCTION SERVICES
GC-11 7,245 03/04/13 05/13/13 I.C. CONSTRUCTION SERVICES
GC-12 3,064 03/04/13 05/13/13 I.C. CONSTRUCTION SERVICES
GC-2 1,336 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES
GC-3 599 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES
GC-4 -2,628 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES
GC-5 2,091 11/01/11 01/06/12 IC CONSTRUCTION SERVICES
GC-6 584 11/01/11 01/06/12 IC CONSTRUCTION SERVICES
GC-7 1,121 11/28/11 02/24/12 IC CONSTRUCTION SERVICES
GC-8 3,064 12/14/11 02/28/12 IC CONSTRUCTION SERVICES
GC-9 2,232 12/14/11 02/28/12 IC CONSTRUCTION SERVICES
PC-01 -2,091 11/01/11 07/05/12 DV BROWN
PC-2 1,661 03/04/13 / / DV BROWN
11-0178 Reconstruction 0-008-013 10/05/11 *CO No.* Amount Disallowed Received Approved Contractor
001 18,830 09/27/12 01/25/13 A.W. FARRELL & SON INC
11-1064 Reconstruction 0-008-014 08/14/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0109 Reconstruction 0-008-015 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0201 Reconstruction 0-008-016 11/09/12 *CO No.* Amount Disallowed Received Approved Contractor
15 3,000 10/26/12 / / Johnson Controls, Inc
Senior High School:
91-0451 Reconstruction 0-009-006 12/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0749 Reconstruction 0-009-007 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1431 Reconstruction 0-009-009 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0920 Reconstruction 0-009-010 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1698 Additions and Alterations 0-009-011 08/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1551 Reconstruction 0-009-012 07/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0268 Reconstruction 0-009-014 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor
0001 6,198 05/05/04 05/10/04 Arric Corp
0001 2,135 05/05/04 05/10/04 Mollenberg Betz
0004 3,100 05/05/04 05/10/04 Arric Corp
0005 -645 07/27/04 08/03/04 Arric Corp
0006 -1,050 07/27/04 08/03/04 Arric Corp
03-0822 Reconstruction 0-009-015 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0530 Additions and Alterations 0-009-016 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor
1 1,934 10/22/10 11/01/10 AHLSTROM SCHAEFFER ELECTRIC CORP
1 7,771 11/01/10 11/08/10 METRO CONTRACTING AND ENVIRONMENTAL
1 767 11/01/10 11/08/10 MADER CONSTRUCTION CO INC
1 1,104 11/01/10 11/08/10 HOOT MECHANICAL & ELECTRICAL
1 4,780 12/16/10 12/31/10 THOMAS JOHNSON INC
1 2,465 12/16/10 12/31/10 E&M STAR
1 2,420 01/10/11 02/15/11 NUMARCO INC
1 5,327 02/22/11 03/18/11 TIEDE ZOELLER TILE CORP
1 3,077 02/28/11 03/23/11 HERITAGE CONTRACT FLOORING LLC
1 6,635 03/11/11 03/28/11 WINDOW SPECIALIST INC
1 15,708 03/21/11 04/08/11 CONCEPT CONSTRUCTION CORPORATION
10 477 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP
10 396 07/21/11 09/02/11 THOMAS JOHNSON INC
10 500 08/29/11 09/13/11 CONCEPT CONSTRUCTION CORPORATION
10 5,308 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP
10 2,020 12/14/11 04/05/12 E&M STAR
10 2,250 01/19/12 04/06/12 MADER CONSTRUCTION CO INC
10 2,047 05/18/12 10/23/12 METRO CONTRACTING & ENVIRONMENTAL
10 0 06/21/12 11/28/12 Hoot Mechanical & Electrical
10 3,791 08/22/12 / / NUMARCO INC
10 -922 01/25/13 04/11/13 HUDSON STEEL FABRICATORS & ERECTORS
11 18,066 07/21/11 09/02/11 TRANSIT CONSTRUCTION SERVICES CORP
11 957 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP
11 1,694 11/01/11 01/24/12 CONCEPT CONSTRUCTION CORPORATION
11 4,737 11/01/11 01/24/12 THOMAS JOHNSON INC
11 634 12/14/11 04/05/12 E&M STAR
11 2,673 02/23/12 08/31/12 MADER CONSTRUCTION CO INC
11 0 06/21/12 11/09/12 Metro Contracting and Environmental
11 380 06/21/12 11/28/12 Hoot Mechanical & Electrical
12 3,379 08/29/11 09/13/11 TRANSIT CONSTRUCTION SERVICES CORP
12 31,897 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP
12 2,223 11/01/11 01/24/12 CONCEPT CONSTRUCTION CORPORATION
12 2,695 12/14/11 04/05/12 THOMAS JOHNSON INC
12 3,013 02/23/12 08/31/12 MADER CONSTRUCTION CO INC
12 3,024 06/21/12 11/09/12 Metro Contracting and Environmental
12 0 06/21/12 / / E & M Star
12 71,246 06/21/12 11/28/12 Hoot Mechancial & Electrical
12 11,240 09/27/12 / / JOHNSON CONTROLS INC
13 13,405 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP
13 2,769 11/01/11 01/24/12 TRANSIT CONSTRUCTION SERVICES CORP
13 -1,160 11/28/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION
13 -420 12/14/11 04/05/12 THOMAS JOHNSON INC
13 347 03/21/12 08/31/12 MADER CONSTRUCTION CO INC
13 3,000 08/22/12 12/07/12 METRO CONTRACTING AND ENVIRONMENTAL
13 1,349 06/21/12 / / E & M Star
13 9,279 07/25/12 / / HOOT MECHANICAL & ELECTRICAL
14 263 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP
14 807 11/01/11 01/24/12 TRANSIT CONSTRUCTION SERVICES CORP
14 9,637 12/14/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION
14 1,431 02/22/12 08/31/12 THOMAS JOHNSON INC
14 1,449 06/21/12 / / Mader Construction Co., Inc.
14 7,350 07/25/12 / / HOOT MECHANICAL & ELECTRICAL
14 4,452 09/27/12 01/25/13 METRO CONTRACTING AND ENVIRONMENTAL
15 816 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP
15 8,086 12/14/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION
15 254 12/14/11 04/05/12 TRANSIT CONSTRUCTION SERVICES CORP
15 1,317 02/22/12 08/31/12 THOMAS JOHNSON INC
15 0 06/21/12 / / Mader Construction Co., Inc.
15 8,078 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
15 -480 10/26/12 02/22/13 METRO CONTRACTING AND ENVIRONMENTAL
16 1,703 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP
16 4,520 12/14/11 04/05/12 TRANSIT CONSTRUCTION SERVICES CORP
16 5,113 03/21/12 08/31/12 THOMAS JOHNSON INC
16 1,025 05/18/12 10/23/12 CONCEPT CONSTRUCTION CORPORATION
16 967 08/22/12 12/07/12 MADER CONSTRUCTION CO INC
16 467 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
16 -324 12/21/12 03/22/13 METRO CONTRACTING AND ENVIRONMENTAL
17 1,207 12/14/11 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
17 2,493 01/19/12 04/06/12 TRANSIT CONSTRUCTION SERVICES CORP
17 0 06/21/12 / / Thomas Johnson, Inc.
17 6,358 09/27/12 01/25/13 CONCEPT CONSTRUCTION CORPORATION
17 4,754 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
17 589 10/26/12 02/22/13 MADER CONSTRUCTION CO INC
17 -7,511 01/25/13 04/11/13 METRO CONTRACTING AND ENVIRONMENTAL
18 9,354 519 12/14/11 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP
18 1,200 01/19/12 04/06/12 TRANSIT CONSTRUCTION SERVICES CORP
18 -15,000 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
18 2,566 10/26/12 02/22/13 CONCEPT CONSTRUCTION CORPORATION
18 2,402 10/26/12 02/22/13 THOMAS JOHNSON INC
18 -1,500 01/25/13 04/11/13 METRO CONTRACTING AND ENVIRONMENTAL
18 20,791 01/25/13 04/22/13 MADER CONSTRUCTION CO INC
19 2,776 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP
19 4,765 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
19 7,811 10/26/12 02/22/13 THOMAS JOHNSON INC
19 1,463 12/21/12 03/22/13 CONCEPT CONSTRUCTION CORPORATION
19 1,527 01/25/13 04/11/13 MADER CONSTRUCTION CO INC
2 -382 12/16/10 12/31/10 TRANSIT CONSTRUCTION SERVICES CORP
2 -3,409 01/10/11 02/15/11 MADER CONSTRUCTION CO INC
2 5,250 02/22/11 03/18/11 METRO CONTRACTING AND ENVIRONMENTAL
2 6,500 02/22/11 03/18/11 HOOT MECHANICAL & ELECTRICAL
2 24,950 02/22/11 03/18/11 Ahlstrom Schaeffer Electric Corp
2 3,600 02/28/11 03/23/11 THOMAS JOHNSON INC
2 1,000 03/11/11 03/28/11 E&M STAR
2 3,379 03/21/11 04/08/11 CONCEPT CONSTRUCTION CORPORATION
2 2,630 05/26/11 07/21/11 HERITAGE CONTRACT FLOORING LLC
2 1,324 05/26/11 07/21/11 TIEDE ZOELLER TILE CORP
2 2,400 05/26/11 07/21/11 NUMARCO INC
2 1,888 06/20/11 07/21/11 WINDOW SPECIALIST INC
2 -500 08/29/11 09/13/11 JAMESTOWN ROOFING INC
2 -1,854 11/01/11 01/24/12 HUDSON STEEL FABRICATORS & ERECTORS
20 4,231 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP
20 1,665 02/23/12 02/08/13 AHLSTROM SCHAEFFER ELECTRIC CORP
20 1,478 08/22/12 / / HOOT MECHANICAL & ELECTRICAL
20 930 01/25/13 04/11/13 THOMAS JOHNSON INC
21 5,711 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP
21 5,251 787 02/23/12 02/08/13 AHLSTROM ACHAEFFER ELECTRIC CORP
21 5,952 10/26/12 / / HOOT MECHANICAL & ELECTRICAL
22 -1,009 03/21/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP
22 4,577 03/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
22 1,106 01/25/13 04/11/13 HOOT MECHANICAL & ELECTRICAL
23 698 05/18/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
24 5,974 05/18/12 10/23/12 TRANSIT CONSTRUCTION SERVICES CORP
24 2,545 05/18/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
25 0 06/21/12 11/28/12 Ahlstrom Schaeffer Electric Corp.
26 2,253 06/21/12 11/28/12 Ahlstrom Schaeffer Electric Corp.
26 2,177 09/27/12 01/25/13 TRANSIT CONSTRUCTION SERVICES CORP
27 -4,061 07/25/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
27 7,879 10/26/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP
28 477 10/26/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP
29 9,717 08/22/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
29 566 01/25/13 04/22/13 TRANSIT CONSTRUCTION SERVICES CORP
3 12,000 02/22/11 03/18/11 METRO CONTRACTING & ENVIRONMENTAL
3 5,000 02/22/11 03/18/11 HOOT MECHANICAL & ELECTRICAL
3 6,800 02/22/11 03/18/11 AHLSTROM SCHAEFFER ELECTRIC CORP
3 7,263 02/28/11 03/23/11 THOMAS JOHNSON INC
3 9,600 03/11/11 03/28/11 TRANSIT CONSTRUCTION SERVICES CORP
3 2,585 03/11/11 03/28/11 E&M STAR
3 6,381 04/15/11 05/10/11 CONCEPT CONSTRUCTION CORPORATION
3 1,519 05/26/11 07/21/11 TIEDE ZOELLER TILE CORP
3 12,000 05/26/11 07/21/11 NUMARCO INC
3 1,463 10/24/11 12/20/11 HERITAGE CONTRACT FLOORING LLC
3 -7,263 11/01/11 01/24/12 HUDSON STEEL FABRICATORS & ERECTORS
3 -2,410 12/14/11 04/05/12 JAMESTOWN ROOFING INC
30 333 10/26/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
30 -650 01/25/13 04/11/13 TRANSIT CONSTRUCTION SERVICES CORP
31 1,535 10/26/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
32 1,220 12/21/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
33 10,657 01/25/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
34 -3,375 01/25/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
4 8,000 02/22/11 03/18/11 METRO CONTRACTING & ENVIRONMENTAL
4 16,000 03/11/11 03/28/11 TRANSIT CONSTRUCTION SERVICES CORP
4 13,100 03/11/11 03/28/11 MADER CONSTRUCTION CO INC
4 559 03/11/11 03/28/11 E&M STAR
4 1,223 03/16/11 04/01/11 THOMAS JOHNSON INC
4 -2,012 05/26/11 07/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP
4 2,819 09/13/11 / / TIEDE ZOELLER TILE CORP
4 4,763 10/24/11 12/20/11 HUDSON STEEL FABRICATORS & ERECTORS
4 8,260 11/01/11 01/24/12 WINDOW SPECIALIST INC
4 -123 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL
4 -816 12/14/11 04/05/12 JAMESTOWN ROOFING INC
4 2,219 12/14/11 04/05/12 HERITAGE CONTRACT FLOORING LLC
5 -2,840 03/16/11 04/01/11 TRANSIT CONSTRUCTION SERVICES CORP
5 871 05/26/11 07/21/11 THOMAS JOHNSON INC
5 1,145 05/26/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION
5 959 05/26/11 07/21/11 E&M STAR
5 663 05/26/11 07/21/11 MADER CONSTRUCTION CO INC
5 8,317 05/26/11 07/21/11 NUMARCO INC
5 102 05/26/11 07/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP
5 -123 10/24/11 12/20/11 HUDSON STEEL FABRICATORS & ERECTORS
5 1,520 01/24/12 / / WINDOW SPECIALIST INC
5 671 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL
5 -1,408 12/14/11 04/05/12 JAMESTOWN ROOFING
5 2,059 02/23/12 08/31/12 TIEDE ZOELLER TILE CORP
5 0 06/21/12 / / Heritage Contract Flooring LLC
6 3,617 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP
6 7,101 05/26/11 07/21/11 THOMAS JOHNSON INC
6 18,700 05/26/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION
6 95 05/26/11 07/21/11 AHLSTRO SCHAEFFER ELECTRIC CORP
6 1,068 11/01/11 01/24/12 MADER CONSTRUCTION CO INC
6 737 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL
6 5,155 01/19/12 04/06/12 HUDSON STEEL FABRICATORS & ERECTORS
6 6,360 11/28/11 04/05/12 METRO CONTRACTING & ENVIRONMENTAL
6 302 06/21/12 11/09/12 Window Specialist, Inc.
6 0 07/25/12 01/24/13 TIEDE ZOELLER TILE CORP
6 -943 09/27/12 01/25/13 JAMESTOWN ROOFING INC
6 896 10/26/12 02/22/13 HERITAGE CONTRACT FLOORING LLC
7 1,328 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP
7 12,530 05/26/11 07/21/11 THOMAS JOHNSON INC
7 3,751 05/28/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION
7 168 08/29/11 09/13/11 E&M STAR
7 1,054 12/14/11 09/07/12 NUMARCO INC
7 6,494 03/21/12 08/31/12 METRO CONTRACTING AND ENVIRONMENTAL
7 0 06/21/12 / / Window Specialist, Inc.
7 1,041 06/21/12 / / Tiede Zoeller Tile Corp.
7 0 09/27/12 01/25/13 JAMESTOWN ROOFING INC
7 -76 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS
7 478 01/25/13 04/22/13 HERITAGE CONTRACT FLOORING LLC
8 6,300 05/26/11 07/21/11 THOMAS JOHNSON INC
8 387 11/01/11 01/24/12 E&M STAR
8 493 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP
8 -99 12/14/11 09/07/12 HOOT MECHANICAL & ELECTRICAL
8 1,194 12/14/11 04/05/12 MADER CONSTRUCTION CO INC
8 2,444 03/21/12 08/31/12 METRO CONTRACTING AND ENVIRONMENTAL
8 0 06/21/12 11/28/12 Numarco, Inc.
8 2,198 09/27/12 01/25/13 JAMESTOWN ROOFING INC
8 0 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS
8 4,342 01/25/13 04/11/13 WINDOW SPECIALIST INC
8 -1,190 01/25/13 04/11/13 HERITAGE CONTRACT FLOORING LLC
9 161 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP
9 66,466 07/21/11 09/02/11 CONCEPT CONSTRUCTION CORPORATION
9 1,799 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP
9 535 11/28/11 04/05/12 E&M STAR
9 -2,006 12/14/11 04/05/12 MADER CONSTRUCTION CO INC
9 943 01/19/12 09/19/12 HOOT MECHANICAL & ELECTRICAL
9 1,825 01/19/12 09/19/12 AHLSTROM SCHAEFFER ELECTRIC CORP
9 -1,735 05/18/12 10/23/12 METRO CONTRACTING & ENVIRONMENTAL
9 -5,082 08/22/12 / / NUMARCO INC
9 -7,862 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS
08-0764 Reconstruction 0-009-017 04/13/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,990 02/25/10 03/19/10 D JONES ELECTRIC dba TUNNEY ELECTRIC
EC-4 10,073 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC
EC-5 5,437 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC
EC-6 15,703 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC
GC-10 4,200 03/12/10 04/30/10 RW CONSTRUCTION INC
GC-11 1,260 03/12/10 04/30/10 RW CONSTRUCTION INC
GC-12 176,000 03/12/10 05/21/10 RW CONSTRUCTION INC
GC-13 9,853 05/03/10 07/15/10 RW CONSTRUCTION INC
GC-15 8,857 05/03/10 07/15/10 RW CONSTRUCTION INC
GC-16 4,331 05/03/10 07/15/10 RW CONSTRUCTION INC
GC-17 2,118 05/03/10 07/15/10 RW CONSTRUCTION INC
GC-18 2,953 07/12/10 09/02/10 RW CONSTRUCTION INC
GC-19 9,892 07/12/10 09/02/10 RW CONSTRUCTION INC
GC-20 13,630 07/12/10 09/02/10 RW CONSTRUCTION INC
GC-21 15,309 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-22 7,991 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-23 1,688 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-24 1,028 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-25 19,399 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-27 16,611 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-29 18,890 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-30 2,796 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-31 3,173 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-32 627 09/15/10 09/29/10 RW CONSTRUCTION INC
GC-33 2,625 05/13/11 06/07/11 RW CONSTRUCTION INC
GC-34 5,071 10/24/11 12/12/11 RW CONSTRUCTION INC
GC-35 606 10/24/11 12/12/11 RW CONSTRUCTION INC
GC-5 5,145 11/20/09 12/17/09 RW CONSTRUCTION INC
GC-8 3,176 11/20/09 12/17/09 RW CONSTRUCTION INC
MC-6 1,295 05/03/10 07/15/10 JOHN W. DANFORTH COMPANY
MC-7 -6,982 05/13/11 06/07/11 JOHN W DANFORTH COMPANY
MC-8 3,845 05/13/11 06/07/11 JOHN W. DANFORTH COMPANY
MC-9 -10,000 10/24/11 12/22/11 JOHN W DANFORTH COMPANY
PC-10 1,869 05/13/11 06/07/11 CHAUTAUQUA MECHANICAL INC
PC-11 4,214 05/13/11 06/07/11 CHAUTAUQUA MECHANICAL INC
PC-4 36,625 01/28/10 03/01/10 CHAUTAUQUA MECHANICAL INC
PC-6 2,023 07/12/10 09/02/10 CHAUTAUQUA MECHANICAL INC
PC-7 1,221 02/11/11 03/08/11 CHAUTAUQUA MECHANICAL INC
PC-8 729 02/11/11 03/08/11 Chautauqua Mechanical Inc
PC-9 1,845 02/11/11 03/08/11 CHAUTAUQUA MECHANICAL INC
RC-1 -14,379 01/28/10 03/01/10 ROTH BROS
12-0110 Reconstruction 0-009-018 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Chapter 1 Modular (Seton):
94-0673 New Construction 0-016-001 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance/Storage Building:
09-0531 New Construction 2-019-001 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,030 12/16/10 12/31/10 HUDSON STEEL FABRICATORS & ERECTORS
1 -2,271 12/16/10 12/31/10 TRANSIT CONSTRUCTION SERVICES CORP
16 365 01/25/13 / / JOHNSON CONTROLS INC
3 1,292 01/10/11 02/15/11 MADER CONSTRUCTION CO INC
4 378 04/15/11 05/10/11 CONCEPT CONSTRUCTION CORPORATION
4 1,342 05/26/11 07/21/11 NUMARCO INC
7 2,512 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL
8 9,248 06/09/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION
Athletic Field Ticket Booth:
09-0532 Reconstruction 7-021-002 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor
1 4,000 06/20/11 07/21/11 JAMESTOWN ROOFING INC
23 3,017 03/21/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP
25 4,043 08/22/12 12/07/12 TRANSIT CONSTRUCTION SERVICES CORP
3 1,450 11/01/11 01/24/12 WINDOW SPECIALIST INC
5 5,800 06/09/11 07/21/11 METRO CONTRACTING AND ENVIRONMENTAL
6 100 06/09/11 07/21/11 E&M STAR
6 2,400 05/26/11 07/21/11 NUMARCO, INC
7 5,800 05/26/11 07/21/11 AHLSTROM SCHAEFFER ELECTRIC CORP
7 6,635 11/28/11 04/05/12 MADER CONSTRUCTION CO INC
8 7,400 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP
9 6,000 05/26/11 07/21/11 THOMAS JOHNSON INC
District-wide:
96-0638 Reconstruction 7-999-001 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Rosings Store Adult Learning Center:
94-0725 Reconstruction 8-012-002 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
BEMUS POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-10-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Bemus Point Elem.K-6:
94-0085 Additions and Alterations 0-002-001 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0270 Reconstruction 0-002-002 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1058 Reconstruction 0-002-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1378 Reconstruction 0-002-004 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1137 Reconstruction 0-002-005 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1113 Additions and Alterations 0-002-006 08/10/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 776 03/20/02 05/06/02 GL Olson
GC-03 -8,108 05/29/02 05/30/02 GL Olson
GC-04 1,277 08/27/02 10/29/02 GL Olson
GC-1 94,059 12/28/01 03/26/02 GL Olson
GC-6 -623 12/23/02 01/10/03 GL Olson
GC-7 1,629 09/19/03 10/03/03 GL Olson
HC-2 -1,629 09/10/03 10/06/03 CEM, Inc.
PC-1 1,055 12/07/01 04/05/02 MKS Plumbing
PC-2 -500 06/03/03 06/04/03 MKS Plumbing
02-0400FP Reconstruction 0-002-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-2002SC Visual Structural Inspection 0-002-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0750SC Visual Structural Inspection 0-002-SC2 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple Grove High School:
94-0086 Reconstruction 0-005-002 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1059 Reconstruction 0-005-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1136 Reconstruction 0-005-004 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1114 Reconstruction 0-005-005 08/10/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 4,786 10/15/02 03/28/03 Tunney Elec.
EC-2 -680 01/28/03 02/04/03 Tunney Elec.
EC-3 -2,500 01/28/03 02/04/03 Tunney Elec.
GC-5 19,454 10/09/02 10/30/02 GL Olson
HC-1 -2,271 06/13/03 07/11/03 CEM
HC-2 -1,629 09/10/03 / / CEM Inc.
02-1297 Additions and Alterations 0-005-006 11/04/03 *CO No.* Amount Disallowed Received Approved Contractor
E-1 2,331 01/06/06 06/30/06 Industrial Power and Lighting Corp
GC-1 13,127 01/06/05 10/05/06 GL Olson inc
GC-2 2,558 08/01/06 08/21/06 GL Olson Inc
P-1 560 01/06/06 06/30/06 circle Mechanical
P-2 2,500 03/02/07 03/13/07 Circle Mechanical
SC-1 -11,335 02/23/06 07/24/06 Greenaner Blacktop
07-0151 Reconstruction 0-005-007 12/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 963 05/18/09 08/14/09 AHLSTROM SCHAEFFER ELECTRIC
GC-01 89,995 06/27/08 09/29/08 Kirst Construction
GC-02 3,000 09/08/08 09/29/08 Kirst Construction,inc
GC-03 45,000 05/18/09 07/28/09 KIRST CONSTRUCTION INC
PC-01 -4,123 05/18/09 08/14/09 RABE ENVIRONMENTAL SYSTEMS INC
12-0930 Reconstruction 0-005-009 10/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0401FP Reconstruction 0-005-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-2001SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0749SC Visual Structural Inspection 0-005-SC2 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-0087 Reconstruction 5-001-001 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0269 Reconstruction 5-001-002 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1135 Reconstruction 5-001-004 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Sewer Plant:
02-1298 Reconstruction 7-008-001 11/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Gas Meter:
02-1299 Reconstruction 7-009-001 11/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic/Maintenance Storage:
98-1134 New Construction 7-010-001 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
FALCONER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-11-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
94-1266 Additions and Alterations 0-001-004 05/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1103 Additions and Alterations 0-001-005 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
1 4,921 03/08/02 03/22/02 S&S Environ.
1 -42,000 03/07/02 03/22/02 Summit Const.
1 -32,346 03/07/02 03/22/02 Casler Masonry
1 -1,055 03/07/02 03/22/02 Erie Steel Products
1 -6,250 03/07/02 03/22/02 Clayton Obersheimer
1 10,068 03/07/02 03/22/02 DuPont Flooring
1 -2,600 03/07/02 03/22/02 Tiede-Zoeller
1 -3,230 03/07/02 03/22/02 Color Tech Painting
1 -5,700 05/23/02 05/30/02 Dommer Const.
10 -21,264 -1,600 03/07/02 03/24/04 Summit Const.
10 -394 03/07/02 03/22/02 Casler
10 -256 03/07/02 03/22/02 AW Farrell
10 9,780 03/07/02 03/22/02 Tiede-Zoeller
10 3,531 04/26/02 05/30/02 Erie Steel
11 7,073 03/07/02 03/22/02 Tiede-Zoeller
11 1,296 03/07/02 03/22/02 Spaeder
11 -224 04/26/02 05/30/02 Erie Steel
12 -17,906 03/07/02 03/22/02 Casler
12 -10,935 03/07/02 03/22/02 Ind. Power
12 175 03/13/02 04/29/02 Color Tech
13 -3,150 03/07/02 03/22/02 Summit Const.
13 13,663 03/07/02 03/22/02 Casler
13 1,475 03/25/02 05/24/02 AW Farrell & Sons
14 -1,145 03/07/02 03/22/02 Dommer
14 -1,535 03/07/02 03/22/02 Spaeder
14 877 03/13/02 04/29/02 Tiede-Zoeller
14 2,593 04/10/02 05/28/02 Color Tech
14 -1,475 03/03/03 03/25/03 Casler
15 -574 03/07/02 03/22/02 Summit Const.
15 1,252 03/07/02 03/22/02 Tiede-Zoeller
15 1,711 03/11/02 05/24/02 Remco Const.
15 -34,615 06/27/02 07/03/02 Spaeder
16 -700 03/07/02 03/22/02 Ind. Power
16 1,636 03/13/02 04/29/02 Remco Const.
16 276 03/13/02 04/29/02 Tiede-Zoeller
16 737 04/26/02 05/30/02 Color Tech
17 4,157 03/13/02 04/29/02 Remco Const.
17 12,995 03/25/02 05/24/02 Tiede-Zoeller
17 -13 04/26/02 05/30/02 Color Tech
17 -307 03/03/03 03/25/03 Casler Masonry
18 -3,004 03/07/02 03/22/02 Dommer
18 -154 11/20/02 12/09/02 Tiede-Zoeller
19 959 03/07/02 03/22/02 Dommer
19 135,949 03/07/02 03/25/03 Ind. Power
19 394 06/27/02 07/03/02 Spaeder
2 -13,334 03/07/02 03/22/02 Summit Const.
2 -37,000 03/07/02 03/22/02 Erie Steel
2 -20,179 03/07/02 03/22/02 AW Farrell & Sons
2 -6,265 03/07/02 03/22/02 Dommer Const.
2 -7,828 03/07/02 03/22/02 Clayton Obersheimer
2 3,910 03/07/02 03/22/02 DuPont Flooring
2 1,795 03/07/02 03/22/02 Color Tech
2 -10,340 03/07/02 03/22/02 Spaeder
2 -650 03/07/02 03/22/02 Ind. Power
2 3,405 03/11/02 05/24/02 Arric Corp.
20 -90 03/07/02 03/22/02 Summit Const.
20 -146 06/27/02 07/03/02 Spaeder
21 -3,783 03/07/02 03/22/02 Summit Const.
21 1,497 03/03/03 03/25/03 Dommer Const.
22 51,177 03/07/02 03/25/03 Summit Const.
22 168 04/26/02 05/30/02 Dommer Const.
23 -4,960 03/07/02 03/22/02 Ind. Power
23 -105 04/26/02 05/30/02 Dommer Const.
24 -550 03/07/02 03/22/02 Ind. Power
25 30,980 03/07/02 03/22/02 Summit Const.
26 -394 03/07/02 03/22/02 Summit Const.
27 8,681 03/07/02 03/22/02 Ind. Power
28 20,000 03/07/02 03/22/02 Summit Const.
29 205 03/07/02 03/22/02 Ind. Power
3 -138 03/08/02 03/22/02 S&S Environ.
3 105 03/07/02 03/22/02 Erie Steel
3 -158 -158 03/07/02 / / Color Tech
3 -1,000 03/07/02 03/22/02 Spaeder
3 -10,156 03/07/02 03/22/02 Ind. Power
30 1,632 03/07/02 03/22/02 Ind. Power
31 -135 03/07/02 03/22/02 Summit Const.
33 19,166 03/13/02 04/29/02 Ind. Power
35 2,577 03/07/02 03/22/02 Summit Const.
36 -541 03/07/02 03/22/02 Summit Const.
36 -666 03/03/03 03/25/03 Ind. Power
37 9,458 03/03/03 03/25/03 Ind. Power
38 19,128 03/07/02 03/25/03 Summit Const.
39 9,723 06/27/02 07/03/02 Ind. Power
4 -45,600 -45,600 03/07/02 / / Spaeder
4 -14,186 03/07/02 03/22/02 Spaeder
4 987 04/10/02 05/28/02 DuPont Flooring
40 4,765 06/27/02 07/03/02 Ind. Power
41 -3,000 03/07/02 03/22/02 Summit Const.
41 1,003 08/30/02 01/08/03 Ind. Power
42 -1,643 03/07/02 03/22/02 Summit Const.
42 421 08/30/02 01/08/03 Ind. Power
43 -2,180 03/07/02 03/22/02 Summit Const.
43 1,773 08/30/02 01/08/03 Ind. Power
44 32,804 03/07/02 03/25/03 Summit Const.
45 -877 03/03/03 03/25/03 Summit Const.
46 -175 03/03/03 03/25/03 Summit Const.
47 2,004 03/03/03 03/25/03 Summit Const.
48 424 03/03/03 03/25/03 Summit Const.
49 -373 03/03/03 03/25/03 Summit Const.
5 -44 03/08/02 03/22/02 S&S Environ.
5 -2,887 -2,887 03/07/02 / / Casler
5 507 03/07/02 03/22/02 Erie Steel
5 -500 -500 03/07/02 / / Dommer Const.
5 -800 -800 03/07/02 / / Spaeder
5 5,970 03/03/03 11/26/03 Clayton B. Obersheimer
50 -1,912 04/26/02 05/30/02 Summit Const.
51 -4,157 06/27/02 07/03/02 Summit Const.
55 -1,516 03/03/03 03/25/03 Summit Const.
56 307 03/03/03 03/25/03 Summit Const.
57 -1,745 06/27/02 07/03/02 Summit Const.
58 -8,035 08/30/02 01/08/03 Summit Const.
6 -105 03/07/02 03/22/02 Summit Const.
6 -225 -225 03/07/02 / / Erie Steel
6 -99 03/07/02 03/22/02 AW Farrell
6 -8,500 03/07/02 03/22/02 Tiede-Zoeller
6 5,137 03/07/02 03/22/02 Color Tech
6 -565 03/07/02 03/22/02 Spaeder
6 -677 -677 03/07/02 / / Ind. Power
6 7,328 03/03/03 03/25/03 DuPont Flooring
7 -103 -103 03/08/02 / / AW Farrell
7 -215 03/07/02 03/22/02 Dommer
7 -688 03/07/02 03/22/02 Ind. Power
7 3,059 06/27/02 07/03/02 DuPont Flooring
8 -14,784 03/07/02 03/22/02 Erie Steel
8 788 03/07/02 03/22/02 AW Farrell
8 -6,800 03/07/02 03/22/02 Tiede-Zoeller
8 -10,560 03/07/02 03/22/02 Ind. Power
8 7,200 03/11/02 05/24/02 Remco Const.
8 -286 06/27/02 07/03/02 DuPont Flooring
9 -408 03/07/02 03/22/02 Summit Const.
9 -424 04/26/02 05/30/02 Erie Steel
9 -219 06/27/02 07/03/02 DuPont Flooring
9 -424 03/03/03 03/25/03 Erie Steel
04-0986 Reconstruction 0-001-006 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor
CO-RC-6 1,291 12/08/05 05/25/06 A.W. FARRELL & SON, INC.
05-0650 Reconstruction 0-001-007 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 972 08/14/06 09/05/06 EE Austin and Son
GC-2 5,123 10/05/06 12/18/06 EE Austin
GC-3 498 11/13/06 01/09/07 EE Austin and Sons
GC-4 -400 11/17/06 01/09/07 EE Austin and Sons
GC-5 -2,400 01/23/07 03/14/07 EE Austin and Sons
06-0923 Reconstruction 0-001-008 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,364 08/22/08 05/11/09 INDUSTRIAL POWER & LIGHTING CORP.
EC-2 2,903 10/21/08 05/12/09 INDUSTRIAL POWER & LIGHTING CORP.
EC-3 2,667 12/24/08 06/16/09 INDUSTRIAL POWER & LIGHTING CORP.
GC-04 5,486 09/02/08 10/27/08 E. E. AUSTI & SON, INC.
GC-2 2,867 03/03/08 03/19/08 E.E. AUSTIN & SON, INC.
GC-6 499 09/05/08 12/01/08 E. E. AUSTIN & SON, INC.
GC-8 5,919 10/02/08 01/30/09 E.E AUSTIN & SON,INC
GC-9 -2,000 11/17/08 04/13/09 E.E. AUSTIN & SON, INC.
GC1 -4,074 02/29/08 03/19/08 E.E. AUSTIN & SON, INC.
HC-1 11,260 06/16/08 02/10/09 Rabe Environmental
MC-2 4,083 09/29/08 10/21/08 RABE ENVIRONMENTAL
MC-3 15,203 09/29/08 04/23/09 RABE ENVIRONMENTAL
MC-4 -5,000 11/17/08 05/15/09 RABE ENVIRONMENTAL
WC-1 -3,180 03/03/08 03/19/08 TGR ENTERPRISES
WC-2 1,465 08/22/08 03/09/09 TGR ENTERPRISES
WC-3 3,484 09/12/08 12/01/08 TGR ENTERPRISES
WC-4 3,289 03/27/09 05/27/09 TGR ENTERPRISES
11-0340 Reconstruction 0-001-009 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 2,606 09/13/12 / / AHLSTROM SCHAEFFER ELECTRIC
EC-2 2,540 10/31/12 / / AHLSTROM SCHAEFFER ELECTRIC
EC-3 101 11/16/12 / / Ahlstrom Schaeffer Electric
EC-4 4,654 02/27/13 / / AHLSTROM SCHAEFFER ELECTRIC
EC-5 19,500 02/27/13 / / AHLSTROM SCHAEFFER ELECTRIC
EC-6 2,597 02/27/13 / / AHLSTROM SCHAEFFER ELECTRIC
EC-7 -3,380 02/27/13 / / AHLSTROM SCHAEFFER ELECTRIC
FC-1 -4,100 01/16/13 04/03/13 DESPIRT MOSAIC & MARBLE CO
GC-1 529 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-2 6,512 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-4 3,604 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-5 5,605 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-6 679 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-7 13,176 10/05/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP
GC-9 -1,000 02/27/13 05/14/13 TRANSIT CONSTRUCTION SERVICES CORP
MC-2 18,920 02/27/13 / / JOHN W DANFORTH COMPANY
HARVEY C FENNER ELEMENTARY SCHOOL:
99-1101 Reconstruction 0-002-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
10 -1,815 03/07/02 03/27/02 Color Tech
10 -916 03/07/02 03/27/02 Spaeder
10 268 03/07/02 03/27/02 Spaeder
11 -654 03/07/02 03/27/02 Summit Const.
11 -332 03/07/02 03/27/02 Casler
11 272 03/07/02 03/27/02 AW Farrell
11 142 03/07/02 03/27/02 Color Tech
12 998 03/07/02 03/27/02 Dommer Const.
12 -206 03/07/02 03/27/02 Spaeder
12 4,516 03/07/02 03/27/02 Spaeder
13 2,031 03/07/02 03/27/02 Dommer Const.
13 384 03/07/02 03/27/02 Tiede-Zoeller
13 -6,561 03/07/02 03/27/02 Ind. Power
13 -132 04/10/02 05/28/02 Color Tech
14 217 03/03/03 03/25/03 AW Farrell & Sons
15 219 03/07/02 03/27/02 Dommer Const.
15 -206 03/07/02 03/27/02 Spaeder
15 -168 03/03/03 03/25/03 Casler Masonry
16 -2,702 03/07/02 03/27/02 Dommer Const.
16 -675 03/03/03 03/25/03 Casler Masonry
17 212 03/07/02 03/27/02 Dommer Const.
17 -700 03/07/02 03/27/02 Ind. Power
18 469 04/10/02 05/28/02 Spaeder
19 -278 03/07/02 03/27/02 Summit Const.
2 12,705 03/07/02 03/27/02 S&S Environ.
2 -1,087 03/07/02 03/27/02 Casler Masonry
2 -400 03/07/02 03/27/02 Tiede-Zoeller
2 -3,000 03/07/02 03/27/02 Spaeder
20 1,270 03/03/03 03/25/03 Dommer Const.
21 -205 03/07/02 03/27/02 Ind. Power
23 -263 03/07/02 03/27/02 Summit Const
24 -800 03/07/02 03/27/02 Summit Const.
25 1,553 03/07/02 03/27/02 Ind. Power
29 3,818 03/07/02 03/27/02 Summit Const.
3 -1,333 03/07/02 03/27/02 Summit Const.
3 -9,538 03/07/02 03/27/02 AW Farrell
3 -2,275 03/07/02 03/27/02 Dommer Const.
3 -9,900 03/07/02 03/27/02 Spaeder
3 -800 03/03/03 03/25/03 Tiede-Zoeller
31 131 03/07/02 03/27/02 Ind. Power
32 -1,849 03/07/02 03/27/02 Summit Const.
33 617 03/07/02 03/27/02 Summit Const.
34 -1,430 03/07/02 03/27/02 Summit Const.
34 5,816 03/13/02 04/29/02 Industrial Power & Lighting
37 3,333 03/07/02 03/27/02 Summit Const.
39 -142 03/07/02 03/27/02 Summit Const.
4 -477 03/07/02 03/27/02 S&S Environ.
4 -1,775 03/07/02 03/27/02 Tiede-Zoeller
4 -8,824 03/07/02 03/27/02 Industrial Power & Lighting
4 373 03/13/02 04/29/02 Clayton B. Obersheimer
40 -368 03/07/02 03/27/02 Summit Const.
5 773 04/10/02 05/28/02 DuPont Flooring
53 -209 03/25/02 05/23/02 Summit Const.
54 675 05/10/02 05/14/02 Summit Const.
6 -2,090 03/07/02 03/27/02 Spaeder
6 3,312 03/11/02 05/24/02 Remco Const.
6 2,985 10/08/03 / / Clayton B. Obersheimer
7 -149 03/07/02 03/27/02 Erie Steel
7 -575 03/07/02 03/27/02 Tiede-Zoeller
7 740 03/07/02 03/27/02 Color Tech Painting
8 -105 03/07/02 03/27/02 Summit Const.
8 9,842 03/07/02 03/27/02 Dommer Const.
9 -999 03/07/02 03/27/02 Dommer Const.
9 1,244 03/07/02 03/27/02 Tiede-Zoeller
9 123 03/07/02 03/27/02 Color Tech
9 -5,280 03/07/02 03/27/02 Ind. Power
04-0987 Reconstruction 0-002-004 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor
CO-RC-5 1,423 12/08/05 05/25/06 A.W. FARRELL & SONS, INC.
RC-1 1,050 09/02/05 09/08/05 AW Farrell and Son
RC-3 4,983 10/24/05 11/08/05 AW Farrell and Sons
RC-8 196,271 04/07/06 07/14/06 AW Farrell and Sons
06-0924 Reconstruction 0-002-005 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 3,780 08/14/08 08/26/08 E.E. AUSTIN & SON, INC.
GC-5 2,805 09/02/08 10/27/08 E. E. AUSTIN & SON, INC.
11-0341 Reconstruction 0-002-006 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-8 -10,000 02/27/13 05/14/13 TRANSIT CONSTRUCTION SERVICES CORP
Temple Elementary School:
99-1102 Additions and Alterations 0-007-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -27,760 03/07/02 03/27/02 Spaeder
1 -6,500 03/07/02 03/27/02 Spaeder
1 -400 03/07/02 03/27/02 Industrial Power & Lighting
10 1,592 03/07/02 03/27/02 Dommer
10 -5,279 03/07/02 03/27/02 Ind. Power
11 -890 03/07/02 03/27/02 Dommer
11 -376 03/07/02 03/27/02 Spaeder
11 -471 03/07/02 03/27/02 Ind. Power
12 -13,316 03/07/02 03/27/02 Summit Const.
12 272 03/07/02 03/27/02 AW Farrell
12 10,200 03/07/02 03/27/02 Tiede-Zoeller
13 -588 03/07/02 03/27/02 Spaeder
13 9,220 03/07/02 03/27/02 Spaeder
14 -4,374 03/07/02 03/27/02 Ind. Power
14 924 03/25/02 05/24/02 Spaeder
15 -51 03/07/02 03/27/02 Ind. Power
15 747 04/10/02 05/28/02 Color Tech Painting
16 -660 03/07/02 03/27/02 Summit Const.
16 420 03/07/02 03/27/02 Spaeder
17 -331 03/07/02 03/27/02 Summit Const.
17 1,925 03/07/02 03/27/02 Spaeder
18 -800 03/07/02 03/27/02 Summit Const.
18 -700 03/07/02 03/27/02 Ind. Power
20 -244 03/07/02 03/27/02 Ind. Power
26 1,686 03/07/02 03/27/02 Ind. Power
27 752 03/07/02 03/27/02 Summit Const.
3 -5,487 03/07/02 03/27/02 Casler Masonry
3 1,605 03/07/02 03/27/02 Clayton Obersheimer
3 -1,650 04/10/02 05/28/02 DuPont Flooring
3 -800 03/03/03 03/24/04 Tiede-Zoeller
30 -72 03/07/02 03/27/02 Summit Const.
32 512 03/07/02 03/27/02 Ind. Power
35 6,217 03/13/02 04/29/02 Ind. Power
4 -1,333 03/07/02 03/27/02 Summit Const.
4 575 03/07/02 03/27/02 Casler
4 3,313 03/07/02 03/27/02 Erie Steel
4 -39,739 03/07/02 03/27/02 AW Farrell & Sons
4 -8,855 03/07/02 03/27/02 Dommer
4 -51 03/07/02 03/27/02 Color Tech Painting
5 -195 03/07/02 03/27/02 Summit Const.
5 -4,575 03/07/02 03/27/02 Tiede-Zoeller
5 331 03/07/02 03/27/02 Color Tech
5 -758 03/07/02 03/27/02 Spaeder
5 -2,235 03/07/02 03/27/02 Ind. Power
52 -924 06/27/02 07/03/02 Summit Const.
6 -428 03/07/02 03/27/02 Casler
6 -366 03/07/02 03/27/02 Dommer
6 2,985 03/03/03 11/26/03 Clayton B. Obersheimer
7 204 03/07/02 03/27/02 Casler
7 -800 03/07/02 03/27/02 Spaeder
7 -51 03/07/02 03/27/02 Spaeder
7 -3,888 03/25/02 05/23/02 Summit Const.
7 2,985 03/03/03 11/26/03 Clayton B. Obersheimer
8 -366 03/07/02 03/27/02 Casler
8 890 03/07/02 03/27/02 Color Tech
8 -51 03/07/02 03/27/02 Spaeder
8 -5,831 03/07/02 03/27/02 Spaeder
9 -738 03/07/02 03/27/02 Casler
9 -376 03/07/02 03/27/02 AW Farrell
9 -244 03/07/02 03/27/02 Spaeder
9 2,588 03/07/02 03/27/02 Spaeder
00-0218 Reconstruction 0-007-004 12/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 03/11/02 04/19/02 Arric Corp.
1 -589 03/11/02 04/19/02 Ind. Power & Lighting
1 164 03/11/02 04/19/02 JW Danforth
1 2,242 03/11/02 04/19/02 Allied Lynn Assoc.
1 -450 03/15/02 04/18/02 Remco Const.
10 1,866 03/15/02 04/18/02 Remco Const.
11 15,822 03/13/02 04/23/02 Remco Const.
12 1,162 03/15/02 04/18/02 Remco Const.
13 1,766 03/15/02 04/19/02 Remco Const.
14 1,710 03/03/03 03/26/03 Remco Const.
2 12,731 03/11/02 04/19/02 JW Danforth
2 -589 03/11/02 04/19/02 Allied Lynn Assoc.
2 -1,300 03/15/02 03/26/03 Remco Const.
2 -2,447 04/10/02 04/25/02 Ind. Power & Lighting
2 -1,300 03/03/03 02/11/05 Remco Const.
3 1,031 03/11/02 04/19/02 JW Danforth
3 -726 03/11/02 04/19/02 Allied Lynn Assoc.
3 -2,300 03/15/02 04/19/02 Remco Const.
4 7,980 03/15/02 04/19/02 Remco Const.
4 2,212 04/10/02 04/25/02 JW Danforth
5 -332 03/13/02 04/23/02 Remco Const.
7 1,015 03/15/02 04/18/02 Remco Const.
9 -3,000 03/15/02 04/19/02 Remco Const.
04-0988 Reconstruction 0-007-005 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor
CO-RC-4 2,488 12/08/05 05/25/06 A.W. FARRELL & SON, INC.
RC-2 1,732 09/02/05 09/08/05 AW Farrell and Son Inc
RC-7 3,800 01/18/06 06/23/06 AW Farrell and Son
11-0342 Reconstruction 0-007-006 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 814 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP
Bus Garage:
94-1704 Additions and Alterations 5-003-002 05/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1105 Reconstruction 5-003-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
1 7,657 03/07/02 03/27/02 AW Farrell
28 36,726 03/07/02 03/27/02 Industrial Power & Lighting
38 6,918 06/27/02 07/03/02 Industrial Power & Lighting
5 -13,819 03/07/02 03/27/02 AW Farrell
11-0343 Reconstruction 5-003-004 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor
MC-01 650 11/16/12 / / John W. Danforth Company
New Race Field Press Box:
99-1104 New Construction 7-009-001 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
14 31,997 03/07/02 03/27/02 Summit Const.
22 11,081 03/07/02 03/27/02 Ind. Power
SILVER CREEK CENTRAL SCHOOL DISTRCT STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Elementary School:
90-0811 Reconstruction 0-001-003 02/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0374FP Reconstruction 0-001-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
K-12 Building(frmrly 6-12):
94-0289 Additions and Alterations 0-002-006 10/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0113 Reconstruction 0-002-007 10/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1290 Additions and Alterations 0-002-008 07/07/99 *CO No.* Amount Disallowed Received Approved Contractor
00001 -217 06/27/00 12/02/03 Mollenberg-Betz
00002 17,182 03/21/00 12/01/03 Hendler Elec.
15 -2,000 08/21/01 01/10/02 Pepe-Rodems
03-0708 Reconstruction 0-002-009 01/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0135 Reconstruction 0-002-011 08/18/04 *CO No.* Amount Disallowed Received Approved Contractor
ST-1 9,070 06/28/05 07/22/05 Greenauer Blacktop
ST-2 2,000 03/17/06 06/23/06 Greenauer Blacktop
07-1349 Reconstruction 0-002-012 09/30/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 1,475 10/16/09 11/09/09 EPIC CONTRACTING LLC
AA-2 668 12/11/09 02/05/10 EPIC CONTRACTING LLC
EL-1 18,027 07/22/09 01/30/12 AHLSTROM-SCHAEFFER ELECTRIC
EL-2 -67,377 07/30/09 08/11/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-3 37,219 09/17/09 / / AHLSTROM-SCHAEFFER ELECTRIC
EL-4 1,896 09/17/09 10/09/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-5 2,333 12/11/09 02/08/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-6 534 12/11/09 02/08/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-7 4,863 01/15/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-8 -19,008 08/22/11 12/14/11 AHLSTROM-SCHAEFFER ELECTRIC
GC-1 28,320 07/30/09 08/11/09 CONCEPT CONSTRUCTION CORP
GC-10 378 03/19/10 05/14/10 CONCEPT CONSTRUCTION CORP
GC-11 -2,301 03/19/10 05/14/10 CONCEPT CONSTRUCTION CORP
GC-12 -2,070 04/19/10 08/05/10 CONCEPT CONSTRUCTION CORP
GC-2 23,502 07/22/09 08/24/09 CONCEPT CONSTRUCTION CORP
GC-3 28,162 11/18/09 12/31/09 CONCEPT CONSTRUCTION CORP
GC-4 1,577 10/16/09 11/09/09 CONCEPT CONSTRUCTION CORP
GC-5 21,638 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP
GC-6 8,896 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP
GC-7 1,583 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP
GC-8 3,955 01/15/10 02/26/10 CONCEPT CONSTRUCTION CORP
GC-9 1,047 01/22/10 03/03/10 CONCEPT CONSTRUCTION CORP
HV-1 14,045 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC
HV-2 -4,863 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC
HV-3 -2,769 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC
PL-1 13,129 10/16/09 11/09/09 MKS PLUMBING CORPORATION
PL-2 14,919 10/16/09 11/09/09 MKS PLUMBING CORPORATION
PL-3 5,486 10/16/09 11/09/09 MKS PLUMBING CORPORATION
PL-4 1,845 12/11/09 02/05/10 MKS PLUMBING CORPORATION
PL-5 6,559 01/15/10 02/26/10 MKS PLUMBING CORPORATION
PL-6 1,632 03/19/10 05/21/10 MKS PLUMBING CORPORATION
RF-1 -20,000 03/24/09 06/25/09 JAMESTOWN ROOFING INC.
RF-2 2,800 10/16/09 11/09/09 JAMESTOWN ROOFING INC
RF-3 6,393 12/11/09 02/08/10 JAMESTOWN ROOFING INC
RF-4 -721 04/19/10 08/05/10 JAMESTOWN ROOFING INC
ST-1 45,050 07/13/09 09/01/09 LAKE SHORE PAVING
ST-2 28,836 07/13/09 09/01/09 LAKE SHORE PAVING
ST-3 32,570 10/16/09 11/09/09 LAKE SHORE PAVING
ST-4 24,900 10/16/09 11/09/09 LAKE SHORE PAVING
06-1295 Reconstruction 0-002-013 04/27/07 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 11,215 01/18/08 01/28/08 WEAVER METAL AND ROOFING
RF-2 18,423 05/06/09 07/29/09 WEAVER METAL AND ROOFING
RF-3 10,000 05/06/09 07/29/09 WEAVER METAL AND ROOFING
09-0131 Reconstruction 0-002-014 12/16/09 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 1,177 12/14/10 01/06/11 AHLSTROM-SCHAEFFER ELECTRIC
GC-1 3,975 11/24/10 12/16/10 CONCEPT CONSTRUCTION CORP
GC-2 9,954 11/24/10 02/09/11 CONCEPT CONSTRUCTION CORP
GC-3 -54,000 12/24/10 02/09/11 CONCEPT CONSTRUCTION CORP
GC-4 2,827 01/18/11 02/17/11 CONCEPT CONSTRUCTION CORP
HV-1 4,800 4,800 10/18/10 10/29/10 JW DANFORTH COMPANY
HV-2 2,460 2,460 10/18/10 10/29/10 JW DANFORTH COMPANY
PL-1 3,156 07/28/10 09/03/10 MKS PLUMBING CORPORATION
PL-2 1,256 10/18/10 10/29/10 MKS PLUMBING CORPORATION
PL-3 1,075 10/18/10 10/29/10 MKS PLUMBING CORPORATION
PL-4 2,335 05/09/11 05/20/11 MKS PLUMBING CORPORATION
11-1162 Reconstruction 0-002-016 09/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1407 Reconstruction 0-002-017 07/26/11 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 1,500 09/17/12 01/07/13 ACTION ROOFING INC
ST-1 -6,824 08/09/12 11/16/12 Greenbauer Blacktop, Inc.
02-0373FP Reconstruction 0-002-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1023SC Visual Structural Inspection 0-002-SC1 03/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-0290 Reconstruction 5-003-001 10/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1421 Reconstruction 5-003-002 10/01/02 *CO No.* Amount Disallowed Received Approved Contractor
G-1 4,600 06/02/03 06/25/03 Concept Const.
P-1 15,880 03/24/03 04/21/03 JW Danforth
07-1350 Reconstruction 5-003-003 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0885 Reconstruction 5-003-004 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0132 Reconstruction 5-003-005 12/16/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-5 18,000 02/22/11 03/18/11 CONCEPT CONSTRUCTION CORP
GC-6 -16,200 11/14/11 01/25/12 CONCEPT CONSTRUCTION CORP
11-1163 Reconstruction 5-003-006 09/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
07-1351 New Construction 7-007-001 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
FORESTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-03-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Elementary Building:
93-0729 Reconstruction 0-001-003 04/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0502 Alterations 0-001-004 12/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0472 Reconstruction 0-001-005 02/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1717 Additions and Alterations 0-001-006 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor
E-2 3,418 11/30/09 02/05/10 CIR ELECTRICAL CONSTRUCTION CORP
G-10 -6,966 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP
G-14 27 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP
G-21 1,270 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP
G-23 -3,634 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP
G-26 5,799 04/13/11 06/20/11 CONCEPT CONSTRUCTION CORP
G-8 22,885 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP
GC-3 27,983 07/13/09 08/28/09 CONCEPT CONSTRUCTION CORP
09-0595 Reconstruction 0-001-007 01/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1425 Reconstruction 0-001-008 12/01/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1603FP Reconstruction 0-001-FP1 05/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Forestville High School:
91-0132 Reconstruction 0-002-001 08/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0730 Reconstruction 0-002-003 04/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1235 Reconstruction 0-002-004 04/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0473 Reconstruction 0-002-005 02/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1718 Additions and Alterations 0-002-006 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor
E-1 16,121 11/30/09 02/05/10 CIR ELECTRICAL CONSTRUCTION CORP
E-3 17,811 04/22/10 07/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-4 9,370 06/18/10 10/21/10 CIR ELECTRICAL CONSTRUCTION CORP
G-1 -21,266 04/22/09 08/04/09 CONCEPT CONSTRUCTION CORP
G-11 35,100 02/24/10 04/02/10 CONCEPT CONSTRUCTION CORP
G-12 25,320 04/22/10 07/27/10 CONCEPT CONSTRUCTION CORP
G-13 494 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP
G-15 16,399 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP
G-16 -3,753 06/18/10 08/06/10 CONCEPT CONSTRUCTION CORP
G-17 12,703 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP
G-18 2,708 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP
G-19 7,133 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP
G-2 15,969 07/13/09 08/28/09 CONCEPT CONSTRUCTION CORP
G-22 2,548 02/16/11 06/10/11 CONCEPT CONSTRUCTION CORP
G-25 3,582 04/13/11 07/15/11 CONCEPT CONSTRUCTION CORP
G-4 14,151 09/08/09 05/18/12 CONCEPT CONSTRUCTION CORP
G-5 13,395 09/08/09 05/18/12 CONCEPT CONSTRUCTION CORP
G-6 33,893 01/11/10 04/21/10 CONCEPT CONSTRUCTION CORP
G-7 3,185 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP
G-9 9,719 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP
H-1 8,908 06/18/09 06/29/10 MOLLENBERG BETZ INC
H-2 10,000 07/03/09 08/18/09 MOLLENBERG BETZ INC
H-3 5,351 01/11/10 04/21/10 MOLLENBERG BETZ INC
H-4 9,724 02/12/10 04/15/10 MOLLENBERG BETZ INC
H-5 1,861 04/22/10 07/28/10 MOLLENBERG BETZ INC
H-7 683 09/20/10 11/19/10 MOLLENBERG BETZ INC
P-1 9,303 06/18/09 08/04/09 JIM ANDO PLUMBING INC
P-2 24,217 01/11/10 04/21/10 JIM ANDO PLUMBING INC
P-3 6,682 02/12/10 04/15/10 JIM ANDO PLUMBING INC
P-4 1,435 02/24/10 06/29/10 JIM ANDO PLUMBING INC
09-1426 Reconstruction 0-002-007 12/01/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1604FP Reconstruction 0-002-FP1 05/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage/Ag Shop:
92-0268 Reconstruction 5-003-001 12/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
07-1719 New Construction 5-004-002 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor
G-20 2,075 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP
G-24 -2,500 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP
H-6 2,084 04/22/10 07/28/10 MOLLENBERG BETZ INC
PANAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-16-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Panama Central School:
93-0340 Reconstruction 0-002-005 12/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1603 Reconstruction 0-002-006 06/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1662 Additions and Alterations 0-002-007 10/02/00 *CO No.* Amount Disallowed Received Approved Contractor
100 1,134 06/05/03 06/10/03 Ahlstrom Schaeffer Elec.
101 4,009 06/05/03 06/10/03 Eriez Const.
102 7,536 06/05/03 06/10/03 EE Austin
103 2,274 06/05/03 06/10/03 S. St. George Ent.
104 10,687 06/20/03 06/30/03 Eriez Const.
105 -404 06/20/03 06/30/03 Erie Steel
106 8,928 10/01/03 10/03/03 EE Austin
107 -1,442 05/07/04 05/19/04 E&B Equipment
108 -265 06/10/03 06/13/03 Ahlstrom Schaeffer Elec.
109 5,379 10/01/03 10/03/03 EE Austin
110 10,186 06/10/03 12/13/05 Allied-Lynn Assoc.
111 6,706 06/20/03 06/30/03 Eriez Const.
113 467 06/20/03 06/30/03 Eriez Const.
114 -415 06/20/03 06/30/03 Erie Steel
115 3,674 06/10/03 06/13/03 JW Danforth
116 875 06/10/03 06/13/03 JW Danforth
117 6,803 06/20/03 06/30/03 Mulkearn Painting
118 418 06/10/03 06/13/03 Ahlstrom Schaeffer Elec.
120 -5,630 07/24/03 08/05/03 EE Austin
121 724 06/10/03 06/13/03 Allied Lynn Assoc.
123 2,880 06/10/03 06/13/03 Ahlstrom Schaeffer Elec.
124 2,617 06/10/03 06/13/03 Ahlstrom Schaeffer Elec.
125 -4,388 06/10/03 06/13/03 Ahlstrom Schaeffer Elec.
126 10,028 06/10/03 06/13/03 Metro Contracting Environ.
127 -9,243 06/20/03 06/30/03 Eriez Const.
128 -305 07/24/03 08/05/03 EE Austin
129 1,479 06/20/03 06/30/03 Erie Steel
130 1,562 06/10/03 06/13/03 JW Danforth
131 640 06/10/03 12/13/05 Metro Contracting Environ.
133 1,487 10/01/03 10/03/03 JW Danforth
134 2,439 10/01/03 10/03/03 JW Danforth
136 24,190 10/15/03 11/05/03 JW Danforth
137 3,972 10/15/03 11/05/03 JW Danforth
138 -527 12/29/03 01/08/04 Allied Lynn Assoc.
142 1,145 03/11/05 03/25/05 Mulkearn Painting CO
143 -3,309 09/07/05 09/13/05 thyssenkrupp Elevator Co
15 152,300 07/12/02 07/24/02 JW Danforth
23 12,335 12/10/01 02/28/02 S. St. George Ent.
24 10,159 12/10/01 02/28/02 S. St. George Ent.
25 -973 12/31/01 05/28/02 Reindeer Environ.
26 14,533 12/10/01 02/28/02 S. St. George Ent.
27 8,529 12/31/01 05/28/02 Reindeer Environ.
28 5,389 12/10/01 02/28/02 Ahlstrom Schaeffer Elec.
29 15,521 12/10/01 02/28/02 S. St. George Ent.
30 2,900 01/15/02 05/29/02 Alex Roofing
31 5,087 04/18/02 05/10/02 Erie Steel
32 -2,375 04/18/02 05/10/02 BJ Muirhead
33 8,745 04/18/02 05/10/02 Eriez Const.
34 -381 01/30/02 03/25/02 Ahlstrom Schaeffer Elec.
35 7,044 01/06/03 01/10/03 Allied-Lynn Assoc.
36 7,436 04/18/02 05/10/02 Ahlstsrom Schaeffer Elec.
37 rev 1,052 12/02/02 01/07/03 Reindeer Environ.
39 -195 02/21/02 04/01/02 Fabcon
40 5,037 02/21/02 04/01/02 EE Austin
41 6,113 02/21/02 04/01/02 EE Austin
42 3,297 04/18/02 05/10/02 Eriez Const.
43 1,700 04/10/02 04/25/02 EE Austin
44 -1,700 04/10/02 04/25/02 Fabcon
45 12,858 06/06/02 07/10/02 Eriez Const.
46 19,425 19,425 09/18/03 09/23/03 JW Danforth
46A 7,771 09/05/03 03/17/05 JW Danforth
47 rev -1,271 12/02/02 01/07/03 JW Danforth
48 3,569 04/18/02 05/10/02 Ahlstrom Schaeffer Elec.
49 2,380 04/18/02 05/10/02 Alex Roofing
50 1,791 05/02/02 05/10/02 EE Austin
51 4,779 07/31/02 10/30/02 Erie Steel
52 7,717 04/10/02 04/25/02 S. St. George Ent.
53 14,207 05/02/02 05/10/02 Mulkearn Painting
54 12,016 06/06/02 07/10/02 Ahlstrom Schaeffer Elec.
55 -2,013 07/12/02 07/24/02 Reindeer Environ.
57 3,344 07/12/02 07/24/02 Ahlstrom Schaeffer Elec.
58 5,340 12/02/02 01/07/03 Alex Roofing
59 6,676 07/12/02 07/24/02 Russell's Carpet and Tile
62 2,500 07/19/02 08/28/02 Metro Contracting and Environ.
63 -5,378 01/06/03 01/10/03 Allied-Lynn Assoc.
64 5,033 07/31/02 10/30/02 Eriez Const.
65 -3,938 07/31/02 10/30/02 Fabcon
66 rev 3,780 12/02/02 01/07/03 Metro Contracting and Environ.
67 4,091 12/02/02 01/07/03 S. St. George Ent.
68 4,428 12/02/02 01/07/03 Ahlstrom Schaeffer Elec.
70 3,564 12/02/02 03/19/03 Eriez Const.
71 930 12/02/02 01/07/03 Vulcan Shaw Floors
72 260 06/20/03 06/30/03 Spectrum Communications
73 1,294 01/06/03 01/10/03 Allied-Lynn Assoc.
74 -520 12/02/02 01/07/03 E&B Equip. and Furniture
75 19,990 12/02/02 01/07/03 Ahlstrom Schaeffer Elec.
76 10,559 12/11/02 01/06/03 Ahlstrom Schaeffer Elec.
78 1,493 12/02/02 01/07/03 Eriez Const.
79 825 06/20/03 06/30/03 Mulkearn Painting
80 1,286 02/24/03 03/11/03 Russell's Carpet& Tile
81 10,557 12/02/02 01/07/03 S. St. George Ent.
82 3,181 12/02/02 01/07/03 Scholastic Furniture
83 17,468 12/02/02 01/07/03 S. St. George Ent.
84 9,887 12/02/02 01/07/03 S. St. George Ent.
85 -255 01/06/03 01/10/03 Allied-Lynn Assoc.
86 1,416 12/02/02 01/07/03 Professional Furnishings and Equip
87 10,994 06/05/03 12/13/05 Eriez Const.
88 -983 12/02/02 01/07/03 EE Austin
91 -341 10/15/03 11/05/03 Thyssen Dover Elevator
92 3,523 12/02/02 01/07/03 S. St. George Ent.
93 1,208 02/24/03 03/11/03 Ahlstrom Schaeffer Elec.
94 3,402 02/04/03 03/11/03 JW Danforth
95 2,225 06/05/03 06/10/03 Ahlstrom Schaeffer Elec.
96 -532 06/05/03 06/10/03 Spectrum Communications
97 16,714 06/05/03 06/10/03 S. St. George Ent.
98 13,845 06/05/03 06/10/03 S. St. George Ent.
99 15,038 06/05/03 06/10/03 Eriez Const.
FL-140 264 05/07/04 05/19/04 Advantage Sport
REV 90 10,439 06/10/03 06/13/03 JW Danforth
RF-2 -1,785 08/15/05 08/22/05 Alex Roofing Inc
04-0799 Reconstruction 0-002-008 03/03/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
EL-2 -559 02/14/06 04/10/06 Ahlstrom Schaeffer Electric
El-1 -1,809 02/14/06 04/10/06 Ahlstrom Schaeffer Electric
GC-2 -11,000 07/19/05 08/18/05 King Brothers Construction
GC-3 -183,000 07/18/05 08/18/05 King Brothers
GC-4 7,711 04/21/06 07/21/06 king Brothers Construction
GC-4 7,711 05/22/06 06/23/06 King Brothers Construction
GC-5 13,347 04/21/06 06/23/06 King brothers
GC-5 13,347 05/22/06 07/21/06 King Brothers construction
GC-6 4,181 11/01/06 12/18/06 King Brothers
HV-1 -894 02/14/06 04/20/06 Cayuga Piping
HV-2 14,543 07/20/06 03/09/07 Cayuga Piping
HV-3 9,135 07/20/06 03/09/07 Cayuga Piping
HV-4 11,890 07/20/06 03/09/07 Cayuga Piping
R-4 -428 04/06/06 04/10/06 AW Farrell and Son
RF-1 -44,000 10/06/05 10/13/05 AW Farrell and Son
RF-2 -23,000 10/06/05 10/13/05 AW Farrell and Son
RF-3 -28,050 10/06/05 10/13/05 AW Farrell and Son
RF-4 -428 01/26/06 05/23/06 A W FARRELL & SON
08-0886 Additions and Alterations 0-002-010 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 2,800 11/14/11 02/03/12 AAC CONTRACTING INC
EL-1 591 10/22/09 03/16/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-10 1,238 03/25/10 05/28/10 CIR ELECTRICAL CONSTRUCTION CORP.
EL-11 5,678 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-12 3,418 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-13 3,817 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-14 719 07/03/10 08/25/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-15 9,060 07/20/10 08/17/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-16 5,158 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-17 3,854 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-18 2,388 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-19 2,390 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-2 5,314 11/18/09 02/26/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-20 9,373 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-21 4,195 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-22 295 10/22/10 11/23/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-23 5,072 12/06/10 12/28/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-24 1,112 01/18/11 02/04/11 CIR ELECTRICAL CONSTRUCTION CORP
EL-25 2,405 02/07/11 03/01/11 CIR ELECTRICAL CONSTRUCTION CORP
EL-26 397 02/07/11 03/01/11 CIR ELECTRICAL CONSTRUCTION CORP
EL-27 859 02/22/11 03/18/11 CIR ELECTRICAL CONSTRUCTION CORP
EL-28 -737 02/15/12 03/06/13 CIR ELECTRICAL CONSTRUCTION CORP
EL-3 10,274 12/14/09 02/04/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-4 4,206 03/01/10 04/30/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-5 5,085 12/14/09 02/04/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-6 5,521 01/28/10 03/05/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-7 8,128 02/16/10 / / CIR ELECTRICAL CONSTRUCTION CORP
EL-8 3,704 03/02/10 05/25/10 CIR ELECTRICAL CONSTRUCTION CORP
EL-9 1,952 03/03/10 04/30/10 CIR ELECTRICAL CONSTRUCTION CORP
GC-1 16,293 09/03/09 10/30/09 R.W. CONSTRUCTION INC
GC-10 1,498 04/13/10 05/28/10 R W CONSTRUCTION INC
GC-11 7,033 04/30/10 08/06/10 R W CONSTRUCTION INC
GC-12 6,509 04/30/10 08/06/10 R W CONSTRUCTION INC
GC-13 21,542 05/20/10 06/14/10 R W Construction Inc
GC-14 29,101 05/20/10 06/14/10 R W Construction Inc
GC-15 4,045 06/04/10 07/28/10 R.W. CONSTRUCTION INC
GC-16 1,230 06/17/10 08/10/10 R.W. CONSTRUCTION INC
GC-17 1,260 11/02/10 11/12/10 R.W. CONSTRUCTION INC
GC-18 9,179 11/24/10 01/03/11 RW CONSTRUCTION INC
GC-19 6,002 11/24/10 01/03/11 RW CONSTRUCTION INC
GC-2 2,489 10/01/09 10/29/09 R.W. CONSTRUCTION INC
GC-20 9,634 12/24/10 01/11/11 R.W. CONSTRUCTION INC
GC-21 5,055 12/24/10 01/11/11 RW CONSTRUCTION INC
GC-22 -49 01/18/11 02/04/11 RW CONSTRUCTION INC
GC-23 -2,405 01/31/11 03/03/11 RW CONSTRUCTION INC
GC-24 -4,000 02/22/11 03/18/11 R.W. CONSTRUCTION INC
GC-25 -737 10/11/11 12/02/11 RW CONSTRUCTION INC
GC-26 1,176 07/18/11 08/08/11 RW CONSTRUCTION INC
GC-27 -3,000 07/18/11 08/08/11 RW CONSTRUCTION INC
GC-28 4,691 10/11/11 12/02/11 RW CONSTRUCTION INC
GC-29 11,000 11/14/11 02/03/12 RW CONSTRUCTION INC
GC-3 2,333 10/22/09 03/16/10 R.W. CONSTRUCTION INC
GC-4 5,625 10/22/09 03/16/10 R.W. CONSTRUCTION INC
GC-5 -1,733 11/18/09 02/26/10 R.W. CONSTRUCTION INC
GC-6 18,847 12/29/09 02/04/10 R.W. CONSTRUCTION,INC
GC-7 1,359 12/29/09 02/04/10 R.W. CONSTRUCTION,INC
GC-8 2,859 01/11/10 02/25/10 R.W. CONSTRUCTION INC
GC-9 4,245 02/18/10 04/02/10 R.W. CONSTRUCTION INC
GC2-1 2,790 09/17/12 01/04/13 E.E. AUSTIN & SON INC
GC2-2 -3,216 09/17/12 01/04/13 E.E. AUSTIN & SON INC
HV-1 8,412 02/18/10 / / SCOBELL COMPANY INC
HV-2 2,457 07/14/10 11/17/10 SCOBELL COMPANY INC
HV-3 4,101 07/06/10 08/24/10 SCOBELL COMPANY INC
HV-4 6,957 10/06/10 10/29/10 SCOBELL COMPANY INC
HV-5 690 10/06/10 10/29/10 SCOBELL COMPANY INC
HV-6 7,048 12/24/10 01/11/11 SCOBELL COMPANY INC
HV-7 1,065 03/31/11 04/21/11 SCOBELL COMPANY INC
HV-8 -737 08/19/11 09/07/11 SCOBELL COMPANY INC
PL-1 28,635 10/06/10 10/29/10 DV BROWN ASSOCIATES INC
PL-2 7,826 11/08/10 11/30/10 DV BROWN ASSOCIATES INC
PL-3 5,676 12/24/10 01/11/11 D.V. BROWN ASSOCIATES INC
PL-4 1,240 07/14/11 09/08/11 DV BROWN ASSOCIATES INC
PL-5 -737 09/14/11 08/03/12 DV BROWN ASSOCIATES, INC
RF-1 93,725 07/20/11 08/08/11 A.W. FARRELL & SON INC
RF-2 2,950 01/17/12 04/06/12 A.W. FARRELL & SON INC
TC-1 1,000 12/14/09 02/04/10 U&S SERVICES
TC-2 2,480 10/06/10 10/29/10 U&S SERVICES
TC-3 1,250 03/31/11 04/21/11 U&S SERVICES
12-0431 Reconstruction 0-002-011 12/31/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1972FP Reconstruction 0-002-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
99-1663 New Construction 5-010-001 10/02/00 *CO No.* Amount Disallowed Received Approved Contractor
112 2,694 06/20/03 06/30/03 Eriez Const.
122 448 06/10/03 01/12/04 Ahlstrom Schaeffer Elec.
69 910 01/06/03 01/10/03 Allied-Lynn Assoc.
77 -7,300 01/06/03 01/10/03 Allied-Lynn Assoc.
87A 315 06/05/03 06/10/03 Eriez Const.
89 -382 01/06/03 01/10/03 Allied-Lynn Assoc.
95A 1,339 06/05/03 06/10/03 Ahlstrom Schaeffer Elec.
99A 1,113 06/05/03 06/10/03 Eriez Const.
C20-2 -5,235 01/26/04 02/18/04 EE Austin
04-0800 Additions and Alterations 5-010-002 03/03/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -89,000 07/18/05 08/18/05 King Brothers Construction
GC-1 -89,000 07/19/05 / / King Brothers Construction
JAMESTOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-17-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
New Technical Academy (Admin):
01-1332 Additions and Alterations 0-004-001 10/04/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
EL-01 -32,500 02/16/05 03/17/05 O Connell Electric
EL-02 0 02/11/04 03/12/04 O'Connell Elec.
EL-03 -1,500 02/17/04 03/12/04 O'Connell Elec.
EL-04 31,472 02/16/05 06/14/05 O Connell Electric
GC-01 -34,200 03/12/03 03/18/03 Remco Const.
GC-010 1,324 02/16/05 03/02/05 Remco Construction Co
GC-02 427 02/10/04 02/20/04 Remco Const.
GC-03 2,876 02/10/04 02/20/04 Remco Const.
GC-04 -1,276 02/16/05 03/02/05 Remco Construction Co
GC-05 0 02/11/04 03/12/04 Remco Const.
GC-06 2,260 02/10/04 02/20/04 Remco Const.
GC-07 -248 01/07/04 01/16/04 Remco Const.
GC-08 -1,500 01/07/04 01/16/04 Remco Const.
GC-09 158 02/17/04 02/23/04 Remco Const.
HV-01 -50,797 02/04/04 03/03/04 JW Danforth
HV-02 -460 02/16/05 03/17/05 John W Danforth Co
PL-01 -12,058 02/16/05 06/14/05 Rabe Environmental Systems
PL-02 2,961 02/10/04 03/12/04 Rabe Environ.
PL-03 0 02/11/04 03/12/04 Rabe Environ.
RF-01 3,715 02/16/05 03/02/05 AW Farrell and Son Inc
SW-01 9,600 02/16/05 04/01/05 Kingsview Enterprises
TE-01 -33,095 02/10/04 03/12/04 Keystone Elec.
TE-02 -35,620 02/10/04 04/08/04 Keystone Elec.
TE-03 -34,986 02/10/04 04/08/04 Keystone Elec.
TE-04 -29,877 02/10/04 04/08/04 Keystone Elec.
TE-05 -29,455 01/07/04 04/13/04 Keystone Elec.
TE-06 -50,519 01/07/04 04/13/04 Keystone Elec.
TE-07 129,938 02/11/04 04/13/04 Keystone Elec.
TE-08 0 02/10/04 03/12/04 Keystone Elec.
TE-09 45,982 02/17/04 09/08/04 Keystone Elec.
08-0576 Reconstruction 0-004-002 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-16 1,155 06/03/11 07/13/11 PICONE CONSTRUCTION CORP
GC-9 -19,500 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
HV-3 -19,000 02/22/11 03/18/11 MLP PLUMBING & MECHANICAL INC
PL-4 3,190 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS
High School:
91-0283 Reconstruction 0-005-001 09/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0186 Reconstruction 0-005-002 10/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1635 Reconstruction 0-005-003 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0925 Reconstruction 0-005-004 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0756 Reconstruction 0-005-006 03/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1155 Reconstruction 0-005-007 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1306 Reconstruction 0-005-008 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 1,658 02/13/02 03/29/02 Tunney Elec.
EL-2 334 03/21/02 04/10/02 Tunney Elec.
EL-3 8,100 05/15/02 05/16/02 Tunney Elec.
GC-01 4,000 02/13/02 05/21/03 Remco Const.
GC-02 9,950 03/04/02 04/08/02 Remco Const.
GC-04 1,723 06/13/02 06/19/02 Remco Const.
GC-3 19,813 03/21/02 04/10/02 Remco Const.
HV-01 3,430 11/01/02 11/04/02 Kings Heating & Sheet Metal
PB-1 495 03/21/02 04/10/02 Circle Mech.
PB-2 1,630 06/13/02 06/19/02 Circle Mech.
SW-01 12,063 12/07/01 02/21/02 H Olsen & Sons
SW-02 2,061 12/07/01 02/21/02 H Olsen & Sons
SW-03 6,069 03/04/02 04/08/02 H Olsen & Sons
SW-04 6,331 09/23/02 10/24/02 H Olsen & Sons
SW-05 679 11/01/02 11/04/02 H Olsen & Sons
01-0411 Reconstruction 0-005-009 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
101-1 -12,000 05/15/02 05/22/02 AAC Contracting
101-2 -37,600 06/13/02 06/17/02 AAC Contracting
101-3 -34,988 08/29/02 10/21/02 AAC Contracting
101-4 -68,635 12/10/02 02/18/03 AAC Contracting
101-5 -10,093 03/27/03 04/21/03 AAC Contracting
101-6 -4,454 02/17/04 02/23/04 AAC Contracting
102-01 -13,000 04/01/03 04/18/03 David Ogiony Develop.
103-08 -3,000 08/29/02 10/25/02 EE Austin
103-09 10,359 08/29/02 10/25/02 EE Austin
103-1 -21,104 04/16/02 05/10/02 EE Austin
103-10 0 11/01/02 02/04/03 EE Austin
103-11 1,584 11/01/02 02/04/03 EE Austin
103-12 11,935 12/10/02 02/18/03 EE Austin
103-13 63,997 04/28/03 05/06/03 EE Austin
103-14 48,794 03/27/03 04/21/03 EE Austin
103-15 675 04/28/03 05/06/03 EE Austin
103-16 29,574 04/01/03 04/18/03 EE Austin
103-17 2,464 10/23/03 11/04/03 EE Austin
103-18 21,101 02/23/04 02/25/04 EE Austin
103-19 40,149 02/20/04 11/14/05 EE Austin
103-2 -37,869 04/16/02 05/10/02 EE Austin
103-20 47,783 06/20/05 11/14/05 EE Austin and Son
103-21 26,442 06/20/05 11/14/05 EE Austin and Son
103-22 3,800 10/31/03 11/21/03 EE Austin
103-23 -9,919 10/31/03 11/21/03 EE Austin
103-24 7,245 10/31/03 11/21/03 EE Austin
103-25 8,365 06/20/05 11/14/05 EE Austin and Son
103-26 4,504 06/20/05 11/14/05 EE Austin and Son
103-27 11,596 06/20/05 11/14/05 EE Austin and Son
103-28 16,199 06/20/05 11/14/05 EE Austin and Son
103-29 10,621 06/20/05 11/14/05 EE Austin and Son
103-3 -21,620 04/18/02 05/02/02 EE Austin
103-30 830 06/20/05 11/14/05 EE Austin and Son
103-31 24,016 06/20/05 11/14/05 EE Austin and Son
103-32 3,261 04/16/04 04/23/04 EE Austin
103-33 52,889 52,889 04/16/04 05/03/04 EE Austin
103-33 52,889 52,889 11/21/05 Disapproved EE Austin and Sons
103-34 5,704 04/16/04 04/23/04 EE Austin
103-35 14,252 07/07/04 07/13/04 EE Austin
103-36 10,309 09/22/04 11/14/05 EE Austin
103-37 10,300 09/22/04 09/27/04 EE Austin
103-38 2,664 2,664 10/15/04 10/26/04 EE Austin
103-38 2,664 11/21/05 12/02/05 EE Austin
103-4 -63,000 05/15/02 05/22/02 EE Austin
103-5 -24,180 06/13/02 06/17/02 EE Austin
103-6 -35,708 06/13/02 06/17/02 EE Austin
103-7 17,533 06/13/02 06/17/02 EE Austin
105-01 393 11/01/02 02/04/03 Northeast Interior Systems
105-2 -79 04/28/03 05/06/03 Northeast Interior Systems
106-1 -534 02/17/04 02/23/04 Scholastic Furniture
107-1 236 02/20/04 02/25/04 BMI Supply
107-2 2,155 10/31/03 11/21/03 BMI Supply
109-06 14,056 04/28/03 05/06/03 Circle Mech.
109-06 14,056 06/20/05 / / Circle Mechanical
109-1 -24,400 04/10/02 04/29/02 Circle Mech.
109-10 1,150 02/20/04 10/07/05 Circle Mech.
109-11 650 02/20/04 10/07/05 Circle Mech.
109-12 -17,700 02/20/04 03/18/04 Circle Mech.
109-13 706 02/20/04 10/07/05 Circle Mech.
109-14 4,470 06/20/05 10/07/05 Circle Mechanical
109-15 -577 07/07/04 07/13/04 Circle Mech.
109-16 6,695 09/22/04 09/27/04 Circle Mech.
109-17 12,125 01/13/05 06/29/05 Circle Mechanical
109-18 3,300 04/20/05 06/14/05 Circle Mechanical
109-2 -17,800 04/10/02 04/29/02 Circle Mech.
109-3 3,983 11/01/02 02/04/03 Circle Mech.
109-4 980 11/01/02 02/04/03 Circle Mech.
109-5 2,795 12/10/02 02/18/03 Circle Mech.
109-7 7,280 04/28/03 05/06/03 Circle Mech.
109-8 3,955 02/20/04 10/07/05 Circle Mech.
109-9 4,485 02/20/04 10/07/05 Circle Mech.
110-1 -50,026 08/29/02 10/25/02 JW Danforth
110-10 -1,783 02/20/04 03/23/04 JW Danforth
110-11 -21,000 02/20/04 03/24/04 JW Danforth
110-12 9,143 02/20/04 03/26/04 JW Danforth
110-13 9,849 06/20/05 10/07/05 John Danforth
110-14 -2,148 12/01/04 12/17/04 JW Danforth
110-15 1,375 11/01/04 06/21/05 JW Danforth
110-2 -28,625 12/10/02 02/18/03 JW Danforth
110-3 -55,001 02/20/04 10/07/05 JW Danforth
110-4 -10,588 02/20/04 03/18/04 JW Danforth
110-5 0 02/20/04 03/18/04 JW Danforth
110-6 -11,372 02/20/04 10/21/05 JW Danforth
110-7 -21,620 02/20/04 10/21/05 JW Danforth
110-8 -5,722 11/01/02 02/04/03 JW Danforth
110-9 4,664 12/10/02 02/18/03 JW Danforth
111-02 -662 11/01/02 02/04/03 U&S Services
111-03 306 04/28/03 05/06/03 U&S Services
111-04 -2,007 02/20/04 03/26/04 U&S Services
111-05 881 02/20/04 10/07/05 U&S Services
111-06 2,154 06/14/04 06/25/04 U&S Services
111-1 15,000 05/15/02 05/22/02 U&S Services
111-7 318 03/11/05 10/07/05 U and S Services Incorp
112-02 1,555 11/01/02 02/04/03 Industrial Power & Lighting
112-025 947 01/13/05 / / Industrial Power Lighting
112-03 988 12/10/02 02/18/03 Industrial Power & Lighting
112-04 3,012 03/24/03 04/17/03 Industrial Power & Lighting
112-05 3,042 03/24/03 04/17/03 Industrial Power & Lighting
112-06 11,280 04/01/03 04/18/03 Industrial Power & Lighting
112-07 11,810 04/01/03 04/18/03 Industrial Power & Lighting
112-08 -9,600 10/27/03 11/04/03 Industrial Power & Lighting
112-09 0 02/20/03 03/26/04 Industrial Power & Lighting
112-1 -8,100 05/15/02 05/22/02 Industrial Power & Lighting
112-10 10,169 10/27/03 11/04/03 Industrial Power & Lighting
112-11 16,388 02/20/04 03/26/04 Industrial Power & Lighting
112-12 1,849 02/23/04 04/28/04 Industrial Power & Lighting
112-13 6,382 06/20/05 10/07/05 Industrial Power Lighting
112-14 -25,000 02/20/04 03/24/04 Industrial Power & Lighting
112-15 1,853 02/20/04 10/07/05 Industrial Power & Lighting
112-16 1,524 06/20/05 10/07/05 Industrial Power Lighting
112-17 2,734 05/25/04 06/04/04 Industrial Power & Lighting
112-18 7,705 05/25/04 06/04/04 Industrial Power & Lighting
112-19 -742 07/07/04 07/19/04 Industrial Power & Lighting
112-20 17,405 11/01/04 06/21/05 Industrial Power & Lighting
112-21 7,770 11/01/04 06/21/05 Industrial Power & Lighting
112-22 6,745 11/01/04 06/21/05 Industrial Power & Lighting
112-23 5,768 11/01/04 06/21/05 Industrial Power & Lighting
112-24 4,216 01/13/05 06/29/05 Industral Power Lighting Corp
112-25 947 06/20/05 06/29/05 Industrial Power Lighting
112-26 4,215 01/13/05 06/29/05 Industrial Power Lighting
113-1 -33,400 06/27/02 07/02/02 Keystone Elec. Const.
113-10 -49,000 10/05/05 10/19/05 Keystone Electric Construction
113-11 -51,000 06/20/05 11/14/05 Keystone Electric Construction
113-12 -7,589 06/20/05 11/14/05 Keystone Electric Construction
113-13 0 11/01/02 02/04/03 Keystone Elec. Const.
113-14 5,941 06/20/05 11/14/05 Keystone Eletric Construction
113-15 145,390 06/20/05 11/14/05 Keystone electric Construction
113-16 -742 03/11/05 11/14/05 Keystone Electric Construction
113-17 14,715 09/22/04 11/14/05 Keystone Elec. Const.
113-2 -55,572 08/29/02 10/25/02 Keystone Elec. Const.
113-2 -55,572 06/20/05 / / Keystone electric Construction
113-3 -48,014 06/20/05 11/14/05 Keystone Electric Construction
113-4 -53,849 06/20/05 11/14/05 Keystone Electric Construction
113-5 -60,770 06/20/05 11/14/05 Keystone Electric Construction
113-6 -51,230 06/20/05 11/14/05 Keystone Electric Construction
113-7 -55,642 06/20/05 11/14/05 Keystone Electric Construction
113-8 -38,844 06/20/05 11/14/05 Keystone Electric Construction
113-9 -50,589 06/20/05 11/14/05 Keystone electric Construction
116-05 -38,500 06/20/05 10/07/05 Upstate Systems
116-06 -36,550 06/20/05 10/07/05 Upstate Systems
116-07 -7,450 06/20/05 10/07/05 Upstate Systems
116-08 1,200 10/05/05 10/19/05 Upstate Systems Inc
116-1 -44,450 08/29/02 10/25/02 Upstate Systems
116-2 -39,000 12/10/02 02/18/03 Upstate Systems
116-3 -45,000 06/20/05 10/07/05 Upstate systems Inc
116-4 -45,500 06/20/05 10/07/05 Upstate Systems
ST-2 14,288 09/22/04 09/27/04 David Ogiony
ST-3 9,100 09/22/04 09/27/04 David Ogiony
ST-4 3,097 10/15/04 10/26/04 David Ogiony
08-0577 Reconstruction 0-005-010 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 957 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP
EL-3 1,380 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP
EL-4 3,990 182 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP
GC-10 14,108 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
GC-11 14,127 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
GC-12 23,271 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
GC-13 15,498 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
GC-17 495 06/03/11 07/13/11 PICONE CONSTRUCTION CORP
GC-18 830 06/03/11 07/13/11 PICONE CONSTRUCTION CORP
GC-19 4,550 06/03/11 07/13/11 PICONE CONSTRUCTION CORP
GC-2 12,230 09/03/10 09/24/10 PICONE CONSTRUCTION CORP
GC-20 6,400 06/03/11 07/13/11 PICONE CONSTRUCTION CORP
GC-23 7,402 12/23/11 03/30/12 Picone Construction Corp.
GC-24 6,295 12/23/11 03/30/12 Picone Construction Corp.
GC-27 928 02/17/12 06/12/12 PICONE CONSTRUCTION CORP
GC-3 10,108 11/02/10 11/08/10 PICONE CONSTRUCTION CORP
GC-4 19,995 11/02/10 11/08/10 PICONE CONSTRUCTION CORP
GC-7 4,685 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
GC-8 3,296 01/10/11 02/16/11 PICONE CONSTRUCTION CORP
HV-2 17,238 01/10/11 02/16/11 MLP PLUMBING & MECHANICAL INC
HV-4 2,653 04/11/11 05/10/11 MLP PLUMBING & MECHANICAL INC
HV-7 13,822 08/19/11 12/22/11 MLP PLUMBING & MECHANICAL INC
HV-8 1,232 12/23/11 03/30/12 MLP PLUMBING & MECHANICAL, INC
PL-5 8,960 06/22/11 07/27/11 RABE ENVIRONMENTAL SYSTEMS
PL-6 1,725 01/23/12 09/19/12 RABE ENVIRONMENTAL SYSTEMS
11-1134 Reconstruction 0-005-011 08/31/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Lincoln School:
98-0571 Reconstruction 0-007-002 02/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0607 Reconstruction 0-007-003 03/30/00 *CO No.* Amount Disallowed Received Approved Contractor
02 21,055 10/27/00 01/14/03 Ahlstrom Schaeffer Elec.
02 220,485 05/20/03 05/21/03 Summit Const.
1112 3-1 303 12/13/01 03/13/02 RG Burns Elec.
AS-01 -4,750 10/10/01 02/26/02 Professional Furnishings and Equip.
DW-03 3,842 05/02/01 01/30/02 Gypsum Systems
DW-04 328 05/02/01 01/30/02 Gypsum Systems
DW-05 1,764 05/02/01 01/30/02 Gypsum Systems
DW-06 3,431 08/14/01 01/24/02 Gypsum Systems
E-03 5,765 01/18/01 01/28/02 Ahlstrom Schaeffer Elec.
E-08 35,895 02/22/01 01/14/03 Ahlstrom Schaeffer Elec.
E-09 33,679 02/22/01 01/14/03 Ahlstrom Schaeffer Elec.
E-10 26,500 02/22/01 01/14/03 Ahlstrom Schaeffer Elec.
E-12 -9,112 08/14/01 03/28/02 Ahlstrom Schaeffer Elec.
E-13 1,061 10/10/01 03/13/02 Ahlstrom Schaeffer Elec.
EL-14 171 05/15/02 05/24/02 Ahlstrom Schaeffer Elec
GC-08 5,814 05/02/01 01/30/02 Summit Const.
GC-09 8,522 05/02/01 01/30/02 Summit Const.
GC-11 16,018 10/18/01 03/15/02 Summit Const.
GC-12 2,450 03/21/02 05/06/02 Summit Const.
GC-13 10,500 05/20/03 05/21/03 Summit Const.
HV-03 460 01/18/01 01/28/02 Wm. Spaeder Co.
HV-06 1,200 02/28/01 01/14/02 Wm. Spaeder Co.
HV-07 -1,200 08/14/01 03/28/02 Wm. Spaeder Co.
MAS-01 848 01/18/01 01/14/03 Progressive Weatherproofing
MAS-04 1,114 08/14/01 01/24/02 Progressive Weatherproofing
MAS-3 22,800 04/27/01 01/09/02 Progressive Weatherproofing
PA-02 1,224 05/02/01 01/30/02 Sigma Painting
PA-03 586 05/02/01 01/30/02 Sigma Painting
PA-06 725 10/10/01 03/15/02 Sigma Painting
PB-5 2,665 03/21/02 05/06/02 Circle Mech.
PL-04 6,805 08/14/01 03/29/02 Circle Mech.
PL-2 3,036 02/28/01 01/14/02 Circle Mech.
SW-01 4,685 08/14/01 01/24/02 Lake Shore Paving
SW-03 7,550 10/10/01 03/13/02 Lake Shore Paving
SW-04 6,190 10/10/01 03/15/02 Lake Shore Paving
SW-05 6,475 10/10/01 03/13/02 Lake Shore Paving
SW-06 4,255 08/29/02 01/08/03 Lake Shore Paving
TC-01 -4,729 05/02/01 01/30/02 Siemens
TC-02 3,171 05/02/01 01/30/02 Siemens
Carlyle Ring Elementary:
94-1634 Reconstruction 0-009-001 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0118 Reconstruction 0-009-003 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor
AA-02 -25,667 02/17/04 02/23/04 Enviroclean services
EL-02 -20,190 02/17/04 02/23/04 Industrial Power & Lighting
EL-04 1,070 05/25/04 06/04/04 Industrial Power & Lighting
GC-03 5,144 06/14/05 06/14/05 Remco Construction
GC-04 317 02/17/04 02/23/04 Remco Construction
GC-08 2,902 02/17/04 02/23/04 Remco Construction
GC-13 1,659 05/25/04 06/14/05 Remco Construction
GC-9 6,100 02/17/04 02/23/04 Remco Construction
PL-02 847 02/17/04 02/23/04 MKS Plumbing
SW-01 2,850 02/17/04 02/23/04 H Olsen and Sons
SW-02 2,262 02/17/04 02/23/04 H Olsen and Sons
SW-03 5,812 02/17/04 02/23/04 H Olsen and Sons
SW-04 10,320 02/17/04 02/23/04 H Olsen and Sons
01-0354 Reconstruction 0-009-004 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1537 Reconstruction 0-009-005 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-4 1,048 10/17/02 11/21/02 RTM Elec.
HV-1 8,601 01/18/02 03/06/02 Chautauqua Mech.
05-0759 Reconstruction 0-009-006 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
RF-2 6,587 12/04/06 01/09/07 AW Farrell and Sons
12-0967 Reconstruction 0-009-009 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Clinton V Bush Elementary:
94-1633 Reconstruction 0-010-001 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0119 Reconstruction 0-010-003 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor
AA-01 13,200 10/31/03 11/21/03 MCS Remedial Services
AA-01 -18,437 02/17/04 02/23/04 Enviroclean Services
EL-01 600 02/17/04 02/23/04 Industrial Power & Lighting
EL-03 4,445 05/25/04 06/04/04 Industrial Power & Lighting
EL-05 1,071 05/25/04 06/01/04 Industrial Power & Lighting
GC-01 9,846 10/31/03 11/21/03 Remco Const.
GC-02 2,024 02/23/04 03/02/04 Remco Const.
GC-05 1,372 02/17/04 02/23/04 Remco Const.
GC-06 4,180 02/17/04 02/23/04 Remco Const.
GC-07 1,620 02/17/04 02/23/04 Remco Const.
GC-10 6,100 02/17/04 02/23/04 Remco Const.
GC-11 1,320 06/14/05 06/14/05 Remco Construction
GC-12 833 05/25/04 06/04/04 Remco Const.
PL-01 847 02/17/04 02/23/04 MKS Plumbing
SW-05 44,000 02/17/04 02/23/04 H Olsen & Sons
SW-06 1,988 06/14/04 06/25/04 H Olsen & Sons
00-1538 Reconstruction 0-010-005 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-6 1,285 10/17/02 11/21/02 RTM Elec.
05-0760 Reconstruction 0-010-006 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
rf-3 5,610 12/22/06 01/30/07 AW Farrell and Sons
11-0544 Reconstruction 0-010-008 11/29/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Milton J. Fletcher School:
94-1636 Reconstruction 0-012-002 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1065 Additions and Alterations 0-012-003 08/20/02 *CO No.* Amount Disallowed Received Approved Contractor
AA-01 10,429 04/14/03 04/22/03 S&S Environ.
AA-02 1,990 10/31/03 11/21/03 S&S Environ.
EL-01 15,688 04/28/03 05/06/03 Ahlstrom Schaeffer Elec.
EL-02 581 12/10/03 12/24/03 Ahlstrom Schaeffer Elec.
EL-03 992 12/04/03 12/09/03 Ahlstrom Schaeffer Elec.
EL-04 11,140 02/10/05 02/14/05 Ahlstrom Schaeffer Electric
EL-05 -1,000 12/04/03 01/08/04 Ahlstrom Schaeffer Elec.
EL-06 3,892 12/04/03 01/08/04 Ahlstrom Schaeffer Elec.
EL-07 379 12/10/03 12/24/03 Ahlstrom Schaeffer Elec.
EL-08 949 04/28/04 04/28/04 Ahlstrom Schaeffer Elec.
EL-09 1,062 04/28/04 04/28/04 Ahlstrom Schaeffer Elec.
GC-01 5,244 04/28/04 04/28/04 EE Austin and Sons
GC-02 7,272 04/28/03 05/06/03 EE Austin and Sons
GC-03 8,460 10/31/03 11/21/03 EE Austin and Sons
GC-04 1,362 11/03/03 11/20/03 EE Austin and Sons
GC-05 7,110 02/10/04 02/20/04 EE Austin and Sons
GC-06 3,542 02/10/04 02/20/04 EE Austin and Sons
GC-07 582 02/10/04 02/20/04 EE Austin and Sons
HV-01 0 10/05/05 10/19/05 Rabe Environmental Systems
HV-02 51,037 06/18/03 07/11/03 Rabe Environ. Systems
HV-03 -2,448 12/10/03 12/31/03 Rabe Environ. Systems
MR-01 1,485 12/04/03 12/09/03 Fiske Associates
MR-2 4,314 10/31/03 11/21/03 Fiske Associates
PL-01 4,497 12/04/03 01/14/04 JW Danforth
PL-02 5,012 12/04/03 01/14/04 JW Danforth
RF-01 -93 12/04/03 12/31/03 AW Farrell and Sons
SW-01 3,820 12/05/03 12/09/03 Lake Shore Paving
SW-02 6,486 02/10/04 02/20/04 Lake Shore Paving
00-1779 Reconstruction 0-012-004 04/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1539 Reconstruction 0-012-006 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 3,138 06/13/02 06/17/02 RTM Elec.
EL-5 308 10/17/02 11/21/02 RTM Elec.
10-0822 Additions and Alterations 0-012-007 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 11,164 02/17/12 09/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP
EL-2 6,775 02/17/12 01/25/13 AHLSTROM SCHAEFFER ELECTRIC CORP
EL-3 19,805 06/22/12 01/25/13 Ahlstrom Schaeffer Electric Corp.
EL-4 2,993 12/10/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
EL-5 4,944 12/10/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
EL-5 4,944 12/23/12 / / Ahlstom Schaeffer Electric
FAS - 1 2,197 06/22/12 01/25/13 U & S Services
FAS-2 -17,000 12/10/12 / / U&S SERVICES
FAS-2 -17,000 12/23/12 / / U & S Services
GC - 4 -7,287 06/22/12 12/26/12 Picone Contruction Corp
GC - 5 -1,808 06/22/12 12/26/12 Picone Construction Group
GC - 6 3,576 06/22/12 12/26/12 Picone Construction Group
GC-1 22,438 10/28/11 10/23/12 PICONE CONSTRUCTION CORP
GC-2 1,699 12/23/11 08/22/12 Picone Construction Corp.
GC-3 17,044 02/17/12 10/23/12 PICONE CONSTRUCTION CORP
GC-7 65 09/04/12 12/26/12 PICONE CONSTRUCTION CORP
GC-8 -31 09/04/12 12/26/12 PICONE CONSTRUCTION CORP
GC-9 -24,139 12/10/12 / / PICONE CONSTRUCTION CORPORATION
GC-9 -24,139 12/23/12 / / Picone Construction Corporation
HV - 1 12,114 06/22/12 01/25/13 Mazza Mechanical Services, Inc.
HV-2 -3,758 09/04/12 / / MAZZA MECHANICAL SERVICES INC
HV-2 -3,758 12/23/12 / / Mazza Mechancial Services, Inc.
PL-1 -14,236 10/01/12 / / DV BROWN ASSOCIATES INC
PL-1 -14,236 12/23/12 / / D V Brown Assoc. Inc
ST-1 19,421 01/23/12 08/22/12 H H RAUH CONTRACTING LLC
ST-2 3,511 02/17/12 10/23/12 HH RAUH CONTRACTING LLC
ST-3 26,000 08/15/12 12/26/12 HH RAUH CONTRACTING LLC
VAT-1 4,905 06/22/12 01/25/13 Midwest Concepts
Samuel G. Love School:
94-0038 Reconstruction 0-013-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0325 Additions and Alterations 0-013-003 01/09/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 22,598 05/02/01 01/14/03 Industrial Power
EL-03 26,189 02/13/02 04/01/02 Industrial Power
EL-04 839 03/06/02 04/18/02 Industrial Power
EL-10 14,300 12/10/02 01/06/03 Industrial Power
EL-11 17,501 06/25/03 06/26/03 Industrial Power
ET-07 3,415 06/13/02 07/16/02 Industrial Power
ET-08 777 08/29/02 09/05/02 Industrial Power
ET-09 3,437 11/01/02 12/10/02 Industrial Power
ET-5 2,826 03/21/02 04/18/02 Industrial Power
ET-6 2,903 06/13/02 07/12/02 Industrial Power
GC-02 9,975 09/10/01 01/15/02 Summit Const.
GC-03 -384 09/10/01 01/15/02 Summit Const.
GC-11 -2,940 06/13/02 07/12/02 Summit Const.
GC-16 234 08/29/02 09/05/02 Summit Const.
GC-21 1,970 09/23/02 10/30/02 Summit Const.
GC-22 4,226 03/24/03 03/28/03 Summit Const.
GC-23 1,721 12/06/02 01/06/03 Summit Const.
GC-24 889 12/06/02 01/06/03 Summit Const.
GC-7 1,354 03/21/02 04/18/02 Summit Const.
GC-8 11,160 03/21/02 04/18/02 Summit Const.
GC-9 13,986 03/21/02 04/18/02 Summit Const.
HV-08 964 03/27/03 04/03/03 JW Danforth
HV-09 2,148 03/27/03 04/03/03 JW Danforth
HV-2 1,831 03/21/02 04/18/02 JW Danforth
PB-6 766 03/21/02 05/21/03 MKS Plumbing
PB-7 -1,020 06/13/02 07/12/02 MKS Plumbing
PL-01 8,052 09/10/01 04/03/02 MKS Plumbing
RO-01 9,351 09/25/01 01/08/02 AW Farrell & Son
RO-03 -2,767 03/06/02 04/18/02 AW Farrell & Son
RO-04 879 03/06/02 04/18/02 AW Farrell & Son
RT-5 1,995 03/21/02 04/18/02 AW Farrell & Son
SW-02 148,891 09/10/01 01/15/02 BDR, Inc.
SW-05 -45,000 11/01/02 12/10/02 BDR, Inc.
SW-08 1,383 09/23/02 10/30/02 BDR, Inc
TC-04 1,146 06/13/02 07/12/02 Siemans Building Technologies
Persell School:
94-1632 Reconstruction 0-014-002 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1630 Additions and Alterations 0-014-003 08/23/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-07 9,733 11/01/02 02/05/03 Tunney Elec.
EL-08 3,378 03/24/03 04/17/03 Tunney Elec.
EL-10 5,768 04/01/03 04/18/03 Tunney Elec.
EL-2 134 03/06/02 04/29/02 Tunney Elec.
EL-3 2,690 03/21/02 04/29/02 Tunney Elec.
EL-4 1,195 03/21/02 04/29/02 Tunney Elec.
EL-5 -582 06/13/02 06/17/02 Tunney Elec.
EL-6 559 08/29/02 10/28/02 Tunney Elec.
El-09 270 04/01/03 04/18/03 Tunney Elec.
GC-10 3,321 06/13/02 06/17/02 Summit Const.
GC-12 -3,767 08/29/02 10/28/02 Summit Const.
GC-13 459 08/29/02 10/28/02 Summit Const.
GC-14 7,068 08/29/02 10/28/02 Summit Const.
GC-15 2,959 08/29/02 10/28/02 Summit Const.
GC-17 12,743 08/29/02 10/28/02 Summit Const.
GC-18 3,828 08/29/02 10/28/02 Summit Const.
GC-19 -502 11/01/02 05/21/03 Summit Const.
GC-20 3,150 09/23/02 10/28/02 Summit Const.
GC-25 37,000 12/06/02 01/10/03 Summit Const.
HV-04 3,195 08/29/02 10/28/02 JW Danforth
HV-05 -439 03/27/03 04/21/03 JW Danforth
HV-06 1,332 03/27/03 04/21/03 JW Danforth
HV-07 4,708 03/27/03 04/21/03 JW Danforth
HV-10 3,168 03/27/03 04/21/03 JW Danforth
HV-3 9,240 06/13/02 06/17/02 JW Danforth
PB-5 -1,027 03/21/02 04/29/02 MKS Plumbing
SW-06 5,856 11/01/02 02/05/03 BDR, Inc.
SW-07 23,830 11/01/02 02/05/03 BDR, Inc.
SW-09 7,593 03/27/03 04/21/03 BDR, Inc
TC-01 229 02/13/02 04/29/02 Siemen's Bldg. Tech.
TC-03 670 03/06/02 04/29/02 Siemen's Bldg. Tech.
TC-04 1,127 06/13/02 07/12/02 Siemen's Bldg. Tech.
98-1440 Reconstruction 0-014-004 07/22/99 *CO No.* Amount Disallowed Received Approved Contractor
GC-5 2,500 09/05/01 01/10/02 Lake Shore Paving
08-0575 Reconstruction 0-014-005 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 14,711 10/28/11 / / INDUSTRIAL POWER & LIGHTING CORP
EL-5 8,106 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP
GC-1 14,116 08/16/10 09/28/10 PICONE CONSTRUCTION CORP
GC-14 1,590 06/03/11 06/17/11 PICONE CONSTRUCTION CORP
GC-15 129 06/03/11 06/17/11 PICONE CONSTRUCTION CORP
GC-21 9,546 12/01/11 02/23/12 PICONE CONSTRUCTION CORP
GC-22 19,446 12/01/11 02/23/12 PICONE CONSTRUCTION CORP
GC-25 17,346 12/23/11 / / Picone Construction Corp
GC-26 12,939 01/23/12 05/17/12 PICONE CONSTRUCTION CORP
GC-5 -9,824 01/10/11 02/11/11 PICONE CONSTRUCTION CORP
GC-6 -4,208 01/10/11 02/11/11 PICONE CONSTRUCTION CORP
HV-1 15,637 01/10/11 02/11/11 MLP PLUMBING & MECHANICAL INC
HV-5 2,304 04/11/11 05/10/11 MLP PLUMBING & MECHANICAL INC
HV-6 4,510 08/19/11 12/22/11 MLP PLUMBING & MECHANICAL INC
PL-1 -8,347 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS
PL-2 2,419 04/11/11 05/10/11 RABE ENVIORNMENTAL SYSTEMS
PL-3 10,862 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS
11-1135 Reconstruction 0-014-006 09/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Jefferson Middle School:
91-0829 Additions and Alterations 0-015-003 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1044 Reconstruction 0-015-004 05/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0714 Reconstruction 0-015-005 02/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0198 Reconstruction 0-015-006 09/19/00 *CO No.* Amount Disallowed Received Approved Contractor
EL2 1,937 01/18/02 03/19/02 Tunney Electric
00-1644 Reconstruction 0-015-007 06/28/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 4,698 02/13/02 03/29/02 Pazda Brothers
SW-01 79,000 02/13/02 03/28/02 S. St. George Ent.
SW-02 3,617 06/27/02 07/08/02 S. St. George Ent.
SW-03 0 11/01/02 11/04/02 S. St. George Ent.
00-1105 Reconstruction 0-015-008 03/09/01 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 19,921 01/18/02 03/08/02 Jamestown Roofing
00-1163 Reconstruction 0-015-009 03/27/01 *CO No.* Amount Disallowed Received Approved Contractor
HV-1 5,484 05/15/02 05/17/02 Mazza Sheet Metal
01-0134 Reconstruction 0-015-010 01/10/02 *CO No.* Amount Disallowed Received Approved Contractor
EL-04 -960 10/31/03 01/08/04 RTM Elec.
GC-02 -960 02/17/04 03/03/04 EE Austin and Son
GC-03 1,009 02/17/04 03/03/04 EE Austin and Son
GFB-2 537 06/19/08 08/27/08 Western NY Flooring
PL-01 16,560 10/31/03 06/14/04 Chautauqua Mech.
SW-02 6,214 03/24/03 04/17/03 S. St. George Enterprises
SW-03 7,723 03/27/03 04/17/03 S. St. George Enterprises
SW-04 5,588 10/31/03 11/18/03 S. St. George Enterprises
SW-05 -10,000 10/31/03 11/18/03 S. St. George Enterprises
02-1306 Reconstruction 0-015-011 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 3,301 09/22/04 12/07/04 Ahlstrom Schaeffer Elec.
EL-4 758 10/15/04 12/21/04 Ahlstrom Schaeffer Elec.
GC-3 1,045 08/30/04 09/24/04 EE Austin
GC-5 10,000 08/30/04 09/24/04 EE Austin
GC-7 5,973 01/13/05 02/08/05 EE Austin
PB-2 1,232 09/22/04 12/07/04 Chautauqua Mech.
PB-3 610 10/15/04 12/21/04 Chautauqua Mech.
RTU-2 -1,966 05/27/05 07/21/05 Mazza Sheet Metal
ST-1 12,960 07/12/04 07/19/04 H Olsen & Sons
ST-2 17,300 08/30/04 09/24/04 H Olsen & Sons
ST-3 9,070 08/30/04 09/24/04 H Olsen & Sons
ST-6 6,187 10/15/04 12/21/04 H Olsen & Sons
ST-7 1,140 10/15/04 12/21/04 H Olsen & Sons
01-0964 Reconstruction 0-015-012 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 -31,400 11/01/02 01/08/03 RTM Elec.
EL-2 5,000 11/01/02 01/08/03 RTM Elec.
EL-3 10,399 12/10/02 01/08/03 RTM Elec.
GC-01 350 11/01/02 01/08/03 EE Austin
SW-01 534 12/10/02 01/08/03 S. St. George Ent.
05-1404 Additions and Alterations 0-015-013 11/29/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 3,608 05/02/07 07/27/07 Industrial Power Lighting
EL-2 -78,000 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP.
EL-3 -25,200 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP.
FAS 1 6,902 05/02/07 05/15/07 U and S Services
GC-1 17,660 05/02/07 05/15/07 EE Austin and Son
GC-2 15,065 05/02/07 05/15/07 EE Austin and Sons
GC-3 4,411 07/12/07 07/17/07 EE Austin and Sons
GC-4 5,045 07/12/07 07/17/07 EE Austin and Sons
GC-5 5,917 07/09/08 10/27/08 E.E Austin & Sons Inc
GFB - 2 537 09/16/08 05/12/09 WESTERN NY FLOORING
GFB-1 1,500 06/03/08 01/05/09 Western NY Flooring
HV-1 -34,887 05/02/07 07/27/07 Mollenberg Betz
HV-2 355 08/16/07 08/20/07 Mollenberg Betz
HV-3 -4,200 11/05/08 04/07/09 MOLLENBERG BETZ INC.
PL-1 -7,945 05/02/06 / / WC Roberson Plumbing
PL-1 -7,945 06/04/08 09/29/08 W C Roberson Plumbing Co.
PL-2 1,556 08/16/07 08/20/07 W.C. Roberson Plumbing Corp
PL-3 -7,393 03/05/08 08/07/08 W C Roberson Plumbing Company
ST-1 4,512 08/16/07 08/20/07 L.W.Parker Enterprises
ST-2 4,787 12/05/07 12/27/07 L.W. Parker Enterprises
ST-3 1,135 04/01/08 04/21/08 L.W. PARKER ENTERPRISES, INC.
ST-4 337 06/03/08 09/29/08 L.W Parker Enterprises
ST-5 412 11/07/08 03/09/09 L. W. PARKER ENTERPRISES, INC.
05-0762 Reconstruction 0-015-014 07/12/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 7,023 04/03/07 04/27/07 Ahlstrom Schaefer Electric
SC-1 25,497 08/16/07 08/23/07 Ahlstrom-Schaeffer Electric
SC-2 1,461 12/05/07 01/25/08 Ahlstrom-Schaeffer Electric
ST-1 3,430 10/02/06 10/19/06 Lake Shore paving
ST-2 17,648 04/03/07 05/09/07 Lake Shore Paving
ST-3 12,579 08/16/07 12/28/07 Lake Shore Paving
06-0921 Reconstruction 0-015-015 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 4,000 12/05/07 01/28/08 Industrial Power & Lighting
EL-10 2,188 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP.
EL-12 4,095 03/30/09 07/03/09 INDUSTRIAL PWER & LIGHTNING CORP.
EL-13 3,094 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTNING CORP.
EL-2 12,947 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP.
EL-3 19,587 04/01/08 / / INDUSTRIAL POWER & LIGHTING CORP.
EL-4 2,500 06/03/08 09/29/08 Industrial Power & Lighting
EL-5 17,220 06/03/08 09/29/08 Industrial power & lighting Corp.
EL-6 2,899 12/02/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP
EL-7 5,733 12/02/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP.
EL-8 6,488 12/02/08 / / INDUSTRIAL POWER & LIGHTING CORP
EL-9 2,345 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP
GC-1 3,255 08/31/07 09/14/07 E. E. AUSTIN & SON, INC.
GC-10 20,123 11/07/08 12/11/08 E. E. AUSTIN & SON, INC.
GC-11 20,154 11/07/08 12/10/08 E. E. AUSTIN & SON, INC.
GC-12 15,483 11/07/08 12/10/08 E. E. AUSTIN & SON, INC.
GC-13 -5,852 12/17/08 01/21/09 E.E. AUSTIN & SON, INC.
GC-2 7,597 12/05/07 12/12/07 E.E. Austin & Son
GC-3 24,312 12/05/07 12/12/07 E.E. Austin & Son
GC-4 28,841 03/05/08 03/19/08 E. E. Austin & Son, Incorp.
GC-5 20,839 03/05/08 03/19/08 E.E. Austin & Son, Incorp.
GC-6 25,595 03/05/08 03/19/08 E.E. Austin & Son, Incorp.
GC-7 23,707 06/03/08 08/08/08 E.E Austin & son
GC-8 9,771 06/03/08 08/08/08 E.E Austin & Son
GC-9 3,187 06/03/08 08/08/08 E.E. Austin & son
HV-1 3,300 12/05/07 01/28/08 King's Heating & Sheet Metal
HV-2 19,900 03/05/08 08/07/08 Kings' Heating & Sheet Metal
HV-3 27,045 06/03/08 09/29/08 Kings heating & Sheet metal
HV-4 1,438 06/03/08 09/29/08 Kings heating & sheet metal
HV-5 1,650 11/12/08 07/27/09 KINGS HEATING & SHEET METAL
HV-6 11,600 03/03/09 07/07/09 KINGS' HEATING & SHEET METAL
PB-1 -130,000 09/26/07 01/15/08 D. V. BROWN ASSOC. INC.
PB-2 4,555 12/05/07 01/28/08 D V Brown Associates
PB-3 23,021 03/05/08 08/07/08 D V Brown Associates. Incorp.
PB-4 1,244 11/12/08 07/07/09 DV BROWN ASSOC. INC.
ST-1 14,579 12/05/07 12/12/07 Lake Shore Paving
ST-2 10,000 06/03/08 09/29/08 Lake Shore Paving
ST-3 18,183 11/07/08 12/11/08 LAKE SHORE PAVING
ST-4 2,942 12/17/08 01/21/09 LAKE SHORE PAVING
ST-5 1,860 03/16/09 04/17/09 LAKE SHORE PAVING
TC-1 7,100 03/05/08 08/07/08 U & S Services
TC-2 4,365 06/03/08 09/29/08 U & S Services
TC-3 11,310 11/12/08 07/27/09 U & S SERVICES
TC-3 11,310 11/12/08 / / U&S SERVICES
TC-4 5,097 03/30/09 07/03/09 U & S SERVICES
Washington School:
91-0830 Additions and Alterations 0-017-002 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1043 Additions and Alterations 0-017-003 05/21/99 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 2,374 04/18/00 12/01/03 Ahlstrom-Schaeffer Elec.
PB-1 1,941 04/18/00 12/01/03 William Spaeder
00-0199 Reconstruction 0-017-005 09/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1106 Reconstruction 0-017-006 03/09/01 *CO No.* Amount Disallowed Received Approved Contractor
RF-02 16,886 03/24/03 10/07/05 Jamestown Roofing
00-1164 Reconstruction 0-017-007 03/27/01 *CO No.* Amount Disallowed Received Approved Contractor
HV-02 5,966 12/10/02 12/11/02 Mazza
01-0791 Reconstruction 0-017-008 03/04/02 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 4,345 03/27/03 03/31/03 RTM Elec.
GC-01 5,886 11/01/02 11/04/02 EE Austin
GC-02 11,388 11/01/02 11/04/02 EE Austin
GC-03 2,520 11/01/02 11/06/02 EE Austin
GC-04 4,552 03/27/03 03/31/03 EE Austin
GC-05 45,602 03/27/03 03/28/03 EE Austin
GC-06 1,717 06/25/03 06/25/03 EE Austin
HV-01 1,333 12/10/02 12/11/02 Mazza
HV-02 3,758 06/25/03 06/25/03 Mazza
02-1307 Reconstruction 0-017-009 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 165 09/22/04 12/07/04 Ahlstrom Schaeffer Elec.
EL-5 825 10/15/04 12/21/04 Ahlstrom Schaeffer Elec.
GC-2 2,504 08/30/04 09/24/04 EE Austin
GC-4 4,286 08/30/04 09/24/04 EE Austin
GC-6 830 01/13/05 03/17/05 EE Austin
HV-1 2,800 09/22/04 12/07/04 Kings Heating
PB-1 4,441 09/22/04 12/07/04 Chautauqua Mech.
PB-4 7,800 11/16/04 12/06/04 Chautauqua Mech.
RTU-1 13,529 05/02/05 07/19/05 Mazza Sheet Metal
ST-4 14,814 08/30/04 09/24/04 H Olsen & Sons
ST-5 15,886 08/30/04 09/24/04 H Olsen & Sons
06-0137 Reconstruction 0-017-010 09/25/06 *CO No.* Amount Disallowed Received Approved Contractor
TC-1 937 07/13/07 08/07/07 U and S Services
07-0137 Additions and Alterations 0-017-011 01/03/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 28,780 11/05/09 01/19/10 EPIC CONTRACTING LLC
EL-1 32,965 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTING CORP.
EL-2 6,991 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTINING CORP.
EL-3 18,621 05/26/10 08/04/10 INDUSTRIAL POWER & LIGHTING CORP
GC-1 -55,005 08/19/09 09/14/09 PATRICK DEVELOPMENT INC
GC-2 34,033 08/19/09 09/14/09 PATRICK DEVELOPMENT INC
GC-3 10,151 08/19/09 09/14/09 PATRICK DEVELOPMENT INC
GC-4 1,910 08/19/09 09/14/09 PATRICK DEVELOPMENT INC
GC-5 -5,055 02/12/10 04/30/10 PATRICK DEVELOPMENT INC
GC-6 -6,215 02/12/10 04/30/10 PATRICK DEVELOPMENT INC
GC-7 -6,849 06/22/10 08/16/10 PATRICK DEVELOPMENT INC
HV-1 11,842 02/12/10 04/27/10 JW DANFORTH COMPANY
HV-2 3,005 05/26/10 08/04/10 JW DANFORTH COMPANY
PL-1 4,988 11/23/09 12/16/09 D V BROWN ASSOCIATES INC
ST-1 14,364 11/12/08 12/02/08 LAKE SHORE PAVING
ST-2 5,523 11/12/08 12/02/08 LAKE SHORE PAVING
ST-3 1,919 04/27/09 / / LAKE SHORE PAVING
ST-4 10,615 11/05/09 01/19/10 LAKE SHORE PAVING
ST-5 10,944 02/12/10 04/27/10 LAKE SHORE PAVING
06-1492 Reconstruction 0-017-012 10/11/07 *CO No.* Amount Disallowed Received Approved Contractor
PL-1 -3,123 03/03/09 / / MOLLENBERG BETZ INC.
PL-2 -3,854 03/03/09 07/07/09 MOLLENBERG BETZ INC.
Roger Elementary:
96-0096 Reconstruction 0-018-002 07/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0441 Reconstruction 0-018-003 01/06/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EL 1 7,317 01/30/06 04/10/06 Industrial Power Lighting
GC-1 -10,989 08/26/05 09/01/05 REMCO CONSTRUCTION CO. INC.
GC-2 -2,868 09/19/05 10/04/05 Remco Construction
GC-4 2,764 11/01/05 12/05/05 remco Construction
GC-5 215 12/09/05 04/10/06 Remco Construction
Gc-3 3,793 11/01/05 12/05/05 Remco Construction
HV-1 494 11/29/05 04/10/06 Kings heating and Sheet metal
PB-1 1,480 05/27/05 06/14/05 MKS Plumbing
PB-2 3,945 11/14/05 04/10/06 MKs Plumbing
ST-1 5,243 08/26/05 09/01/05 LAKE SHORE PAVING
00-1540 Reconstruction 0-018-004 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-7 11,512 10/17/02 11/21/02 RTM Elec.
05-0761 Reconstruction 0-018-005 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 8,239 06/30/06 07/31/06 AW Farrell and Sons
06-0138 Reconstruction 0-018-006 09/25/06 *CO No.* Amount Disallowed Received Approved Contractor
TC-2 2,694 03/02/07 03/13/07 U and S Service
06-1493 Reconstruction 0-018-007 10/11/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 2,628 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC
HV-1 13,370 12/17/08 04/14/09 MOLLENBERG BETZ INC
PL-309 -5,490 03/03/09 07/07/09 MOLLENBERG BETZ INC.
Storage @ Jefferson Middle Sch.:
02-1308 New Construction 2-020-001 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -15,184 03/23/04 04/06/04 EE Austin and Son
Bus Garage:
01-0182 New Construction 5-021-001 09/13/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 1,850 03/24/03 04/17/03 RTM Elec.
EL-02 7,253 06/16/03 06/16/03 RTM Elec.
GC-05 7,447 03/27/03 04/17/03 Remco Const.
GC-06 9,401 03/27/03 04/17/03 Remco Const.
GC-1 1,594 06/13/02 11/04/02 Remco Const.
GC-2 3,941 06/13/02 11/04/02 Remco Const.
GC-3 1,181 11/01/02 01/08/03 Remco Const.
GC-4 -4,535 12/10/02 01/08/03 Remco Const.
HV-01 2,950 12/06/02 01/08/03 Kings Heating
HV-02 4,850 06/16/03 06/16/03 Kings Heating
PL-01 11,739 12/06/02 01/08/03 Chautauqua Mech.
PL-02 -5,192 06/16/03 06/16/03 Chautauqua Mech.
ST-05 17,300 03/24/03 04/17/03 H. Olsen & Sons
ST-1 -21,000 12/18/01 05/29/02 H. Olsen & Sons
ST-2 5,649 06/13/02 11/04/02 H. Olsen & Sons
ST-3 1,765 11/01/02 01/08/03 H. Olsen & Sons
ST-4 3,216 12/10/02 01/08/03 H. Olsen & Sons
11-1133 Reconstruction 5-021-002 09/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand @ Jefferson MS:
06-0922 Reconstruction 7-022-002 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-11 5,155 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP.
Soccer Concession Stand:
01-0135 New Construction 7-023-001 01/10/02 *CO No.* Amount Disallowed Received Approved Contractor
HV-01 400 03/27/03 04/21/03 Kings Heating
Press Box:
05-0763 New Construction 7-026-001 07/12/06 *CO No.* Amount Disallowed Received Approved Contractor
BL-1 -10,000 08/16/07 08/23/07 Schultz Industries
Track & Field Timers Booth:
05-0764 New Construction 7-027-001 07/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
99-1138 Reconstruction 7-999-001 05/01/00 *CO No.* Amount Disallowed Received Approved Contractor
TL-1 164,532 05/20/03 06/25/03 Alltel Communications
TL-3 1,595 11/28/01 03/27/02 Alltel Communications
TL-4 6,568 01/30/02 03/22/02 Alltel Communications
TL-5 574 08/22/02 11/01/02 Alltel Communications
TL-6 3,449 08/22/02 11/01/02 Alltel Communications
TL-7 91,650 09/26/02 11/05/02 Alltel Communications
TL-8 11,116 03/27/03 04/21/03 Alltel Communications
00-0406 Reconstruction 7-999-002 11/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0785 Reconstruction 7-999-003 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 10,940 12/05/07 12/12/07 Frey Electric Construction
EL-2 30,814 12/05/07 12/12/07 Frey Electric Construction
EL-4 76,829 10/01/08 11/06/08 FREY ELECTRIC CONSTRUCTION
El-3 4,575 01/28/08 03/19/08 frey electic construction
07-0586 Reconstruction 7-999-004 10/30/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 15,740 06/03/08 08/08/08 Midwest concepts
EL-2 6,931 08/05/08 10/07/08 MIDWEST CONCEPTS
FREDONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-22-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Wheelock School K-3:
92-0415 Additions and Alterations 0-001-004 01/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1126 Reconstruction 0-001-005 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1411 Reconstruction 0-001-006 05/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1619 Additions and Alterations 0-001-007 07/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 1,020 10/17/02 04/03/03 Mazany Office Interiors
10 1,487 03/20/02 04/18/02 GDH Const.
10 882 03/20/02 04/18/02 TGR Ent.
10 3,037 07/17/02 08/28/02 Amthor Steel
10 2,377 11/06/02 12/09/02 Northeast Paving
11 300 07/17/02 08/28/02 AW Farrell Roofing
11 1,173 07/17/02 08/28/02 Amthor Steel
11 3,228 11/06/02 12/09/02 Northeast Paving
12 976 06/14/02 07/10/02 Shaw Contract Flooring
12 -682 07/17/02 08/28/02 Amthor Steel
12 -22,725 10/04/02 04/03/03 GDH Const.
12 1,395 10/04/02 04/17/03 Tiede-Zoeller
12 -18,248 10/17/02 04/03/03 AW Farrell Roofing
13 2,220 03/20/02 04/18/02 Quackenbush Co.
13 3,866 07/17/02 08/28/02 TGR Ent.
13 3,696 10/17/02 04/17/03 AW Farrell Roofing
13 -5,780 05/20/03 06/02/03 Northeast Paving
14 7,180 01/17/02 05/13/02 GBH Paving
14 543 06/24/02 07/12/02 TGR Ent.
14 6,625 07/17/02 08/28/02 Amthor Steel
14 8,277 11/25/03 12/05/03 Northeast Paving
14 160 04/29/04 05/03/04 Tiede-Zoeller
15 1,986 12/05/03 12/09/03 Northeast Paving
15 310 04/29/04 05/03/04 AW Farrell Roofing
16 490 06/24/02 07/12/02 Color Tech Painting
16 232 07/17/02 08/28/02 TGR Ent.
16 -27,958 10/17/02 04/03/03 Amthor Steel
17 13,400 10/17/02 04/17/03 Amthor Steel
17 -550 11/25/03 12/05/03 C&W Environ.
18 3,792 11/17/03 11/21/03 Amthor Steel
18 2,922 01/09/04 01/13/04 Northeast Paving
19 702 08/07/02 08/16/02 Quackenbush Co
19 973 01/09/04 01/13/04 Northeast Paving
2 1,205 01/17/02 05/13/02 TGR Ent.
2 27,004 11/25/03 12/05/03 Universal Play Systems
20 7,914 03/20/02 04/18/02 GBH Paving
20 2,465 08/07/02 08/16/02 Quackenbush Co
20 3,080 01/09/04 01/13/04 Northeast Paving
20 4,500 01/21/04 02/18/04 TGR Enterprises
21 286 08/07/02 08/16/02 Quackenbush Co
21 390 10/17/02 02/20/03 Color Tech Painting
21 1,200 01/09/04 01/13/04 Northeast Paving
21 3,243 04/29/04 05/03/04 Amthor Steel
22 451 01/17/02 05/13/02 Mader Const.
22 2,375 03/20/02 04/18/02 GBH Paving
22 1,444 01/09/04 01/13/04 Northeast Paving
23 -944 04/19/04 04/28/04 Amthor Steel
24 2,575 03/12/04 03/17/04 Northeast Paving
25 13,061 10/17/02 03/19/04 DV Brown & Assoc.
25 978 10/17/02 05/23/03 Quackenbush Co.
25 1,859 04/04/03 04/17/03 Color Tech Painting
25 -3,167 05/20/03 06/02/03 Shaw Contract Flooring
26 1,761 01/29/02 03/25/02 Frey Elec.
26 -8,429 10/04/02 05/23/03 Travelers Casualty and Surety
26 4,228 10/17/02 12/29/03 DV Brown & Assoc.
26 843 10/17/02 03/12/04 Quackenbush Co.
27 1,569 01/17/02 05/13/02 Mader Const.
27 -9,993 01/29/02 / / Frey Elec.
27 2,279 01/29/02 03/25/02 Frey Elec.
27 796 10/04/02 04/03/03 Color Tech Painting
28 4,266 01/17/02 05/13/02 Mader Const.
28 710 01/21/04 02/18/04 Shaw Contract Flooring
29 -380 01/21/04 02/18/04 Shaw Contract Flooring
3 2,475 05/20/03 06/02/03 Archie Donoughe Sanding
3 461 11/25/03 12/05/03 Universal Play System
3 944 04/19/04 04/28/04 Mazany Office Interior
30 -1,550 01/21/04 02/18/04 Shaw Contract Flooring
31 1,761 03/20/02 04/18/02 Mader Const.
31 1,678 07/17/02 08/28/02 DV Brown & Assoc.
31 424 11/17/03 11/21/03 Color Tech Painting
31 651 01/21/04 02/03/04 Quackenbush Co.
33 647 06/17/02 07/10/02 Frey Elec.
34 2,730 03/20/02 04/18/02 Summit Const.
35 1,124 03/20/02 04/18/02 Summit Const.
35 -1,920 10/07/02 11/14/03 Three R Ent.
36 1,352 11/17/03 11/21/03 Color Tech Painting
36 686 04/29/04 05/03/04 Quackenbush Co.
37 925 06/24/02 07/12/02 Mader Const.
37 11,555 04/29/04 05/03/04 Shaw Contract Flooring
38 1,128 03/20/02 04/18/02 Summit Const.
38 1,681 06/24/02 07/12/02 Frey Elec.
38 460 11/17/03 11/21/03 Color Tech Painting
4 612 01/17/02 05/13/02 TGR Ent.
4 0 01/17/02 05/13/02 AW Farrell Roofing
4 -8,750 10/17/02 05/23/03 Buffalo Hotel Supply
4 1,500 11/17/03 11/21/03 Archie Donoughe Sanding
42 168 07/17/02 08/28/02 Mader Const.
42 1,105 10/07/02 11/14/03 DV Brown & Assoc.
43 1,558 07/26/02 08/28/02 Mader Const.
43 125 04/19/04 04/28/04 Color Tech Painting
45 1,747 01/21/04 02/03/04 DV Brown & Assoc.
46 197 10/07/02 11/14/03 Frey Elec.
46 392 04/19/04 04/28/04 Color Tech Painting
49 -676 10/04/02 04/03/03 Mader Const.
49 955 10/17/02 11/14/03 Summit Const.
49 -255 11/25/03 12/05/03 DV Brown & Assoc.
5 480 01/17/02 05/13/02 AW Farrell Roofing
5 4,266 01/29/02 03/25/02 Environ. Products and Services
5 17,698 10/04/02 04/03/03 Northeast Paving
5 660 04/19/04 04/28/04 Archie Donoughe Sanding
50 4,463 10/04/02 04/17/03 Mader Const.
51 1,433 01/09/04 01/22/04 DV Brown & Assoc.
52 -8,200 10/07/02 04/03/03 Frey Elec.
52 173 11/06/02 12/09/02 Mader Const.
52 2,057 01/09/04 01/22/04 DV Brown & Assoc.
53 8,292 10/07/02 04/17/03 Frey Elec.
54 2,836 05/20/03 06/02/03 Mader Const.
55 -13,889 10/04/02 04/03/03 Summit Const.
55 318 11/25/03 12/05/03 Frey Elec.
55 546 04/19/04 04/28/04 DV Brown & Assoc.
56 2,402 10/04/02 04/17/03 Summit Const.
56 -470 04/19/04 / / DV Brown & Assoc.
56 -470 12/27/05 04/20/06 D.V. BROWN & ASSOCIATES
6 -119 01/17/02 05/13/02 Amthor Steel
6 1,165 01/29/02 03/25/02 Environ. Products and Services
6 17,185 01/29/02 03/25/02 AW Farrell Roofing
6 4,978 10/04/02 04/17/03 Northeast Paving
60 264 05/20/03 06/02/03 Summit Const.
60 6,473 04/19/04 04/28/04 Frey Elec.
60 698 04/19/04 04/28/04 DV Brown & Assoc.
61 352 11/17/03 11/21/03 Summit Const.
62 2,681 11/17/03 11/21/03 Summit Const.
62 1,326 03/12/04 03/17/04 Mader Const.
63 -141 11/25/03 12/05/03 Summit Const.
64 1,095 12/05/03 12/09/03 Summit Const.
64 3,123 01/21/04 02/18/04 Mader Const.
65 935 01/21/04 02/18/04 Mader Const.
67 316 03/12/04 03/17/04 Mader Const.
67 -16,622 04/29/04 05/03/04 Frey Elec.
69 2,904 03/31/04 04/12/04 Summit Const.
69 1,061 04/19/04 04/28/04 Mader Const.
70 225 04/19/04 / / Mader Const.
70 225 12/27/05 07/24/06 MADER CONSTRUCTION CORPORATION
72 -330 04/19/04 04/28/04 Mader Const.
72 1,257 04/29/04 05/03/04 Summit Const.
73 -225 04/16/04 / / Summit Const.
73 -225 12/27/05 05/23/06 SUMMIT CONSTRUCTION GROUP, INC.
74 1,518 04/29/04 05/03/04 Mader Const.
77 -1,100 04/19/04 04/28/04 Summit Const.
79 3,305 12/05/03 12/09/03 Summit Const.
8 1,300 01/29/02 03/25/02 Color Tech Painting
8 -826 11/06/02 12/09/02 Northeast Paving
81 2,459 04/29/04 05/03/04 Summit Const.
9 3,285 11/06/02 10/07/03 Northeast Paving
05-0773 Reconstruction 0-001-008 06/28/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-5 589 03/05/07 08/15/07 Ahlstrom Schaeffer Electric
EC-8 -330 05/01/07 08/20/07 Schaeffer Electric
02-0994FP Reconstruction 0-001-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Eagle Street School:
98-0060 Reconstruction 0-003-002 08/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Street Campus 3-12:
92-0416 Additions and Alterations 0-009-004 01/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0146 Reconstruction 0-009-005 08/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1127 Reconstruction 0-009-006 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1131 Reconstruction 0-009-007 05/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1412 Reconstruction 0-009-008 05/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1620 Additions and Alterations 0-009-009 07/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 6,800 01/24/01 01/14/02 Summit Const.
1 4,990 07/26/02 08/28/02 Northeast Paving
1 2,843 11/06/02 12/09/02 Universal Play System
1 2,507 12/05/03 12/09/03 Otis Elevator
10 -2,950 01/29/02 03/25/02 Shaw Contract Flooring
10 1,712 03/20/02 04/18/02 Quackenbush Co.
10 -10,000 03/18/02 04/19/02 Color Tech Painting
10 1,693 07/17/02 07/24/02 C&W Environ.
10 901 07/17/02 07/24/02 AW Farrell Roofing
11 -40,000 03/20/02 04/18/02 Quackenbush Co.
11 378 03/20/02 04/18/02 Color Tech Painting
11 1,517 03/20/02 04/18/02 TGR Ent.
11 3,596 03/20/02 04/18/02 GDH Const.
11 -5,000 03/18/02 04/19/02 Shaw Contract Flooring
11 19,168 08/07/02 08/16/02 C&W Environ.
11 23,542 10/17/02 03/28/03 Tiede-Zoeller
12 399 03/20/02 04/18/02 Quackenbush Co.
12 1,403 03/20/02 04/18/02 Color Tech Painting
12 712 05/17/02 06/04/02 TGR Ent.
12 10,225 10/17/02 02/20/03 C&W Environ.
12 951 11/06/02 12/09/02 Northeast Paving
13 1,519 06/24/02 07/12/02 Color Tech Painting
13 3,400 07/26/02 08/28/02 Shaw Contract Flooring
13 9,135 10/04/02 01/23/03 C&W Environ.
13 15,666 10/17/02 03/28/03 Amthor Steel
13 6,550 11/17/03 11/24/03 Tiede Zoeller
13 3,037 11/25/03 12/05/03 GDH Const.
14 2,506 05/17/02 06/04/02 Quackenbush Co.
14 171 06/24/02 07/12/02 Color Tech Painting
14 520 07/17/02 07/24/02 Shaw Contract Flooring
14 2,310 10/04/02 12/09/03 C&W Environ.
14 595 11/17/03 11/24/03 AW Farrell Roofing
14 1,067 04/29/04 05/03/04 GDH Const.
15 -37,390 03/18/02 04/19/02 GBH Paving
15 83 06/17/02 07/10/02 Color Tech Painting
15 21,743 07/17/02 07/24/02 Amthor Steel
15 267 07/26/02 08/28/02 TGR Ent.
15 550 07/26/02 08/28/02 Shaw Contract Flooring
15 4,016 08/07/02 08/16/02 Quackenbush Co.
15 1,421 10/04/02 01/23/03 C&W Environ.
16 -82,397 03/18/02 04/19/02 GBH Paving
16 215 08/07/02 08/16/02 Quackenbush Co.
16 0 10/04/02 01/23/03 C&W Environ.
16 443 10/17/02 03/28/03 Shaw Contract Flooring
16 314 12/05/03 12/09/03 Norhteast Paving
16 -753 04/29/04 05/03/04 AW Farrell Roofing
17 -450 01/17/02 03/22/02 Three R Ent.
17 2,395 03/20/02 04/18/02 GBH Paving
17 3,192 07/17/02 07/24/02 Color Tech Painting
17 3,769 08/07/02 08/16/02 Quackenbush Co.
17 -152 10/17/02 03/28/03 TGR Ent.
17 1,130 10/17/02 03/28/03 Shaw Contract Flooring
17 -1,036 12/05/03 12/09/03 Northeast Paving
18 0 01/17/02 03/22/02 Three R Ent.
18 3,423 03/20/02 04/18/02 GBH Paving
18 1,543 07/17/02 07/24/02 Color Tech Painting
18 1,947 08/07/02 08/16/02 Quackenbush Co.
18 5,475 10/17/02 04/03/03 Shaw Contract Flooring
18 198 01/21/04 02/18/04 TGR Ent.
19 2,945 03/20/02 04/18/02 Three R. Ent.
19 3,657 03/20/02 04/18/02 GBH Paving
19 600 10/17/02 04/03/03 Shaw Contract Flooring
19 1,262 10/17/02 04/03/03 Color Tech Painting
19 349 01/21/04 02/18/04 TGR Ent.
19 -1,681 03/22/04 03/31/04 Amthor Steel
2 982 10/17/02 04/03/03 Mazany Office Interiors
2 502 10/17/02 04/03/03 Archie Donoughe Sanding
2 30,227 10/17/02 02/20/03 Northeast Paving
20 1,284 01/17/02 03/22/02 DV Brown & Assoc.
20 1,327 01/17/02 03/22/02 Mader Const.
20 -10,000 03/20/02 04/18/02 Three R. Ent.
20 4,575 10/17/02 04/03/03 Shaw Contract Flooring
20 406 10/17/02 04/03/03 Color Tech Painting
20 1,657 04/16/04 04/23/04 Amthor Steel
21 8,734 01/17/02 03/22/02 Mader Const.
21 141 01/29/02 03/25/02 DV Brown & Assoc.
21 3,230 03/20/02 04/18/02 GBH Paving
21 338 05/17/02 06/04/02 Three R Ent.
21 6,450 10/17/02 04/03/03 Shaw Contract Flooring
21 1,500 04/29/04 05/03/04 TGR Ent.
22 -5,506 01/17/02 03/22/02 Frey Elec.
22 770 05/17/02 06/04/02 Three R Ent.
22 -20,000 05/17/02 06/04/02 DV Brown & Assoc.
22 192 10/17/02 11/05/03 Quackenbush Co.
22 3,985 10/17/02 04/03/03 Shaw Contract Flooring
22 2,087 10/17/02 04/03/03 Color Tech Painting
22 1,067 04/29/04 05/03/04 Amthor Steel
22 -1,113 04/29/04 05/03/04 TGR Ent.
23 0 01/17/02 03/22/02 Frey Elec.
23 450 01/17/02 03/22/02 Mader Const.
23 460 05/17/02 06/04/02 Three R Ent.
23 1,350 05/17/02 06/04/02 DV Brown & Assoc.
23 -1,827 06/17/02 07/10/02 Travelers Bond Company
23 -2,500 10/17/02 11/05/03 Quackenbush Co.
23 424 10/17/02 04/03/03 Color Tech Painting
23 450 11/06/02 12/09/02 Shaw Contract Flooring
23 3,063 03/12/04 03/17/04 Northeast Paving
24 946 01/17/02 03/22/02 Mader Const.
24 7,488 03/18/02 04/19/02 Frey Elec.
24 1,405 05/17/02 06/04/02 Three R Ent.
24 352 06/24/02 07/12/02 DV Brown & Assoc.
24 10,000 06/24/02 07/12/02 Travelers Bond Company
24 -431 10/04/02 03/28/03 Color Tech Painting
24 8,409 10/17/02 11/05/03 Quackenbush Co.
24 -1,725 12/22/03 12/29/03 Shaw Contract Flooring
25 11,088 01/17/02 03/22/02 Mader Const.
25 3,772 01/29/02 03/25/02 Frey Elec.
25 750 06/24/02 07/12/02 Three R Ent.
25 7,806 06/24/02 07/12/02 Travelers Bond Company
25 -2,041 12/05/03 12/09/03 Northeast Paving
26 2,311 01/17/02 03/22/02 Mader Const.
26 -3,378 06/24/02 07/12/02 Three R Ent.
26 -75 10/04/02 04/03/03 Color Tech Painting
26 -2,700 12/05/03 12/09/03 Northeast Paving
26 -10,829 12/22/03 12/29/03 Shaw Contract Flooring
27 100 06/17/02 07/10/02 Three R Ent.
27 982 10/07/02 11/14/03 Quackenbush Co
27 2,184 10/17/02 12/29/03 DV Brown & Assoc.
27 805 11/17/03 11/24/03 Shaw Contract Flooring
27 45,480 04/29/04 05/03/04 Northeast Paving
28 -150 01/17/02 05/13/02 Summit Const.
28 1,433 03/20/02 04/18/02 Frey Elec.
28 626 06/17/02 07/10/02 Three R Ent.
28 1,668 07/17/02 07/24/02 DV Brown & Assoc.
28 703 10/04/02 04/03/03 Color Tech Painting
28 86 11/25/03 12/05/03 Quackenbush Co.
29 964 01/17/02 03/22/02 Mader Const.
29 -625 01/17/02 03/22/02 Summit Const.
29 -40,000 03/20/02 04/18/02 Frey Elec.
29 2,985 07/17/02 07/24/02 DV Brown & Assoc.
29 648 10/04/02 04/03/03 Color Tech Painting
29 27,920 10/17/02 04/03/03 Three R Ent.
29 916 11/25/03 12/05/03 Quackenbush Co.
3 2,757 01/17/02 03/22/02 TGR Ent.
3 1,039 01/17/02 03/22/02 AW Farrell Roofing
3 6,545 08/07/02 08/16/02 Northeast Paving
3 6,616 10/07/02 11/14/03 Buffalo Hotel Supply
3 48,100 10/17/02 11/05/03 William L. Watson
30 420 01/17/02 03/22/02 Summit Const.
30 1,072 03/20/02 04/20/06 Frey Elec.
30 -20,000 03/18/02 04/19/02 Mader Const.
30 8,400 07/17/02 07/24/02 DV Brown & Assoc.
30 -1,257 10/17/02 04/03/03 Three R Ent.
30 199 01/09/04 01/13/04 Color Tech Painting
30 3,082 02/25/04 04/23/04 Quackenbush Co
30 1,072 12/27/05 / / FREY ELETRIC CONSTRUCTION COMPANY
31 3,545 01/17/02 03/22/02 Summit Const.
31 18,249 03/20/02 04/18/02 Frey Elec.
31 700 10/17/02 04/03/03 Three R Ent.
32 4,529 03/20/02 04/18/02 Mader Const.
32 263 03/20/02 04/18/02 Summit Const.
32 1,301 06/14/02 07/10/02 Frey Elec.
32 1,351 07/17/02 07/24/02 DV Brown & Assoc.
32 425 10/17/02 04/03/03 Three R Ent.
32 -263 03/12/04 03/17/04 Color Tech Painting
32 1,084 03/31/04 04/08/04 Quackenbush Co
32 1,493 03/31/04 04/12/04 Shaw Contract Flooring
33 6,284 03/20/02 04/18/02 Mader Const.
33 -70,000 03/20/02 04/18/02 Summit Const.
33 802 07/17/02 07/24/02 DV Brown & Assoc.
33 1,100 10/07/02 11/14/03 Three R Ent.
33 94 03/12/04 03/17/04 Color Tech Painting
33 902 03/31/04 04/08/04 Quackenbush Co
33 1,497 03/31/04 04/12/04 Shaw Contract Flooring
34 6,069 06/24/02 07/12/02 Frey Elec.
34 7,424 06/24/02 07/12/02 Mader Const.
34 -745 08/07/02 09/24/02 DV Brown & Assoc.
34 500 10/07/02 11/14/03 Three R Ent.
34 287 03/31/04 04/12/04 Shaw Control Flooring
34 765 04/16/04 04/23/04 Color Tech. Painting
34 -983 04/29/04 05/03/04 Quackenbush Co.
35 265 06/24/02 07/12/02 Frey Elec.
35 1,616 06/24/02 07/12/02 Mader Const.
35 -3,119 08/07/02 09/24/02 DV Brown & Assoc.
35 1,871 11/17/03 11/24/03 Color Tech Painting
35 5,739 03/31/04 04/12/04 Shaw Contrat Flooring
35 6,206 04/29/04 05/03/04 Quackenbush Co.
36 283 03/20/02 04/18/02 Summit Const.
36 12,804 06/24/02 07/12/02 Frey Elec.
36 315 06/24/02 07/12/02 Mader Const.
36 739 08/07/02 08/16/02 DV Brown & Assoc.
36 1,645 10/07/02 11/14/03 Three R Ent.
36 1,220 03/31/04 04/12/04 Shaw Control Flooring
37 1,376 03/20/02 04/18/02 Summit Const.
37 3,907 06/24/02 07/12/02 Frey Elec.
37 6,016 10/07/02 11/05/03 DV Brown & Assoc.
37 3,275 10/07/02 11/14/03 Three R. Ent.
37 1,033 11/17/03 11/24/03 Color Tech Painting
38 2,790 06/24/02 07/12/02 Mader Const.
38 -1,621 10/07/02 11/05/03 DV Brown & Assoc.
38 1,930 10/07/02 11/14/03 Three R. Ent.
39 526 03/20/02 04/18/02 Summit Const.
39 12,516 06/24/02 07/12/02 Frey Elec.
39 1,205 06/24/02 07/12/02 Mader Const.
39 -560 10/07/02 11/05/03 DV Brown & Assoc.
39 664 11/17/03 11/24/03 Color Tech Painting
39 -4,660 01/09/04 01/13/04 Three R Ent.
4 24,173 08/07/02 08/16/02 Northeast Paving
4 1,365 04/30/01 05/27/03 Summit Const.
4 23,440 11/17/03 11/24/03 Wm L Watson
40 4,967 03/20/02 04/18/02 Summit Const.
40 1,316 06/24/02 07/12/02 Frey Elec.
40 397 06/24/02 07/12/02 Mader Const.
40 -815 10/07/02 11/05/03 DV Brown & Assoc.
40 188 11/17/03 11/24/03 Color Tech Painting
40 1,150 01/09/04 01/13/04 Three R Ent.
41 1,387 03/20/02 04/18/02 Summit Const.
41 -11,383 07/17/02 07/24/02 Mader Const.
41 -1,033 10/07/02 11/05/03 DV Brown & Assoc.
41 5,412 10/17/02 12/29/03 Frey Elec.
41 -4,810 11/25/03 12/05/03 Three R Ent.
41 552 04/16/04 04/23/04 Color Tech Painting
42 630 05/17/02 06/04/02 Summit Const.
42 344 10/17/02 12/29/03 Frey Elec.
42 10,560 11/25/03 12/05/03 Three R Ent.
42 1,201 04/16/04 04/23/04 Color Tech Painting
43 2,656 06/24/02 07/12/02 Summit Const.
43 1,095 10/07/02 11/05/03 DV Brown & Assoc.
43 -13,773 10/17/02 12/29/03 Frey Elec.
43 1,635 03/15/04 03/31/04 Three R Ent.
44 2,073 06/24/02 07/12/02 Summit Const.
44 7,185 07/17/02 07/24/02 Mader Const.
44 120 10/07/02 11/05/03 DV Brown & Assoc.
44 4,480 10/17/02 12/29/03 Frey Elec.
44 225 03/22/04 03/31/04 Three R Ent.
44 539 04/16/04 04/23/04 Color Tech. Painting
45 1,878 07/17/02 07/24/02 Mader Const.
45 1,100 07/26/02 08/28/02 Summit Const.
45 9,116 9,116 10/17/02 12/29/03 Frey Elec.
45 -752 03/22/04 03/31/04 Three R Ent.
45 712 04/16/04 04/23/04 Color Tech. Painting
46 0 07/26/02 08/28/02 Summit Const.
46 560 08/07/02 08/16/02 Mader Const.
46 -4,244 11/25/03 12/05/03 DV Brown & Assoc.
46 -1,300 03/22/04 03/31/04 Three R Ent.
47 620 10/04/02 04/03/03 Mader Const.
47 4,732 10/07/02 11/05/03 Frey Elec.
47 448 10/17/02 02/20/03 Summit Const.
47 1,825 01/09/04 01/22/04 DV Brown & Assoc.
47 423 04/29/04 05/03/04 Color Tech Painting
48 433 10/04/02 04/03/03 Mader Const.
48 7,649 10/17/02 02/20/03 Summit Const.
48 -2,093 11/25/03 12/05/03 DV Brown & Assoc.
49 1,197 10/07/02 11/05/03 Frey Elec.
5 211 01/17/02 03/22/02 Color Tech Painting
5 5,409 01/17/02 03/22/02 TGR Ent.
50 771 10/17/02 04/03/03 Frey Elec.
50 1,464 10/17/02 02/20/03 Summit Const.
50 -509 03/12/04 04/12/04 DV Brown & Assoc.
51 -249 10/04/02 04/20/06 Mader Const.
51 2,147 10/17/02 04/03/03 Frey Elec.
51 1,130 10/17/02 02/20/03 Summit Const.
52 7,688 10/17/02 02/20/03 Summit Const.
53 2,429 10/04/02 01/23/03 Summit Const.
53 2,252 10/04/02 03/28/03 Mader Const.
53 801 01/09/04 01/22/04 DV Brown & Assoc.
54 223 10/04/02 01/23/03 Summit Const.
54 2,946 01/09/04 01/22/04 Frey Elec.
54 4,950 03/31/04 04/08/04 DV Brown & Assoc.
55 171 12/05/03 12/09/03 Mader Const.
56 2,589 11/25/03 12/05/03 Frey Elec.
56 358 12/05/03 12/09/03 Mader Const.
57 -516 10/04/02 04/03/03 Summit Const.
57 2,830 12/22/03 12/29/03 Mader Const.
57 505 03/31/04 04/08/04 DV Brown & Assoc.
57 5,002 04/16/04 04/29/04 Frey Elec.
58 867 10/04/02 01/23/03 Summit Const.
58 507 12/22/03 12/29/03 Mader Const.
58 180 03/22/04 04/30/04 DV Brown & Assoc.
58 2,560 04/16/04 04/29/04 Frey Elec.
59 564 10/04/02 01/23/03 Summit Const.
59 7,294 01/09/04 01/13/04 Mader Const.
59 -711 03/22/04 04/30/04 DV Brown & Assoc.
59 1,059 04/16/04 04/29/04 Frey Elec.
6 7,033 01/17/02 03/22/02 GDH Const.
6 -1,736 01/17/02 05/13/02 TGR Ent.
6 1,870 01/29/02 03/25/02 Color Tech Painting
60 3,745 01/09/04 01/13/04 Mader Const.
61 3,271 01/21/04 02/18/04 Mader Const.
61 1,531 03/22/04 04/30/04 DV Brown & Assoc.
61 1,336 03/31/04 04/08/04 Frey Elec.
62 232 03/22/04 04/30/04 DV Brown & Assoc.
62 2,496 03/31/04 04/08/04 Frey Elec.
63 1,210 11/17/03 11/24/03 Mader Const.
63 291 03/22/04 04/13/04 DV Brown & Assoc.
63 2,945 03/31/04 04/08/04 Frey Elec.
63 2,945 12/27/05 04/21/06 FREY ELETRIC CONSTRUCTION COMPANY
64 1,055 03/22/04 04/13/04 DV Brown & Assoc.
64 2,945 03/31/04 04/08/04 Frey Elec.
65 428 04/16/04 04/23/04 Summit Const.
65 3,946 04/29/04 05/03/04 DV Brown & Assoc.
65 539 04/29/04 05/03/04 Frey Elec.
66 1,969 03/12/04 03/17/04 Mader Const.
66 73 04/16/04 04/23/04 Summit Const.
66 743 04/29/04 05/03/04 DV Brown & Assoc.
66 -16,621 04/29/04 05/03/04 Frey Elec.
67 1,296 1,296 03/31/04 04/12/04 Summit Const.
67 -3,211 09/30/04 10/25/04 DV Brown & Assoc.
68 520 01/21/04 02/18/04 Mader Const.
68 0 03/31/04 04/12/04 Summit Const.
7 690 01/17/02 03/22/02 TGR Ent.
7 1,493 01/17/02 03/22/02 GDH Const.
7 739 01/29/02 03/25/02 Color Tech Painting
7 -10,000 03/20/02 04/18/02 AW Farrell Roofing
7 -20,000 03/20/02 04/18/02 Amthor Steel
7 -25,000 07/26/02 08/27/02 Environ. Products and Services
7 6,527 10/04/02 01/23/03 Northeast Paving
70 1,969 03/31/04 04/12/04 Summit Const.
71 1,397 03/31/04 04/12/04 Mader Const.
71 1,649 03/31/04 04/12/04 Summit Const.
73 16,498 04/29/04 05/03/04 Mader Const.
74 1,309 03/31/04 04/12/04 Summit Const.
75 162 03/31/04 04/12/04 Summit Const.
75 14,100 04/29/04 05/03/04 Mader Const.
76 827 03/31/04 04/12/04 Summit Const.
76 5,012 04/29/04 05/03/04 Mader Const.
78 182 03/31/04 04/12/04 Summit Const.
8 754 01/29/02 03/25/02 TGR Ent.
8 2,200 03/20/02 04/18/02 AW Farrell Roofing
8 -20,000 03/20/02 04/18/02 GDH Const.
8 21,769 05/17/02 06/04/02 Amthor Steel
8 3,064 07/17/02 07/24/02 C&W Environ.
80 -3,200 04/29/04 05/03/04 Summit Const.
82 -3,659 04/29/04 05/03/04 Summit Const.
83 -911 04/29/04 05/03/04 Summit Const.
9 2,614 01/17/02 03/22/02 Tiede-Zoeller
9 189 01/29/02 03/25/02 TGR Ent.
9 163 01/29/02 03/25/02 Color Tech Painting
9 4,386 03/20/02 04/18/02 GDH Const.
9 1,551 05/17/02 06/04/02 AW Farrell Roofing
9 2,498 07/17/02 07/24/02 C&W Environ.
9 2,721 07/17/02 07/24/02 Amthor Steel
05-0774 Reconstruction 0-009-010 06/28/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,429 03/05/07 08/15/07 Ahlstrom Schaeffer Electric
EC-10 702 07/02/07 10/18/07 Ahlstrom Schaeffer Electric
EC-11 955 01/31/08 08/07/08 AHLSTROM SCHAEFFER ELECTRIC CORP
EC-12 437 01/31/08 08/07/08 AHLSTROM SCHAEFFER ELECTRIC CORP
EC-2 4,400 03/05/07 08/15/07 Ahlstrom schaeffer Electric
EC-3 -1,169 03/05/07 08/15/07 Ahlstrom Schaeffer Electric
EC-4 1,285 03/05/07 08/15/07 Shlstrom Schaeffer Electric
EC-6 2,865 03/05/07 08/15/07 Shlstrom Schaeffer Electric
EC-7 2,220 05/01/07 08/20/07 Ahlstrom Schaeffer Electric
EC-9 539 07/02/07 10/18/07 Ahlstrom Schaeffer Electric
12-0086 Reconstruction 0-009-012 09/13/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0995FP Reconstruction 0-009-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
BROCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-23-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Brocton Central:
92-1496 Additions and Alterations 0-001-004 08/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0187 Reconstruction 0-001-005 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0107 Additions and Alterations 0-001-006 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor
00001 6,047 07/05/05 07/21/05 Patterson and Stevens
001 1,455 08/19/03 09/02/03 Rusmar Environ.
001 2,333 10/07/03 10/09/03 DR Chamberlain
001 4,000 10/14/03 10/21/03 BDR, Inc.
001 -11,015 10/14/03 10/21/03 Raymond Kelly
001 1,591 10/14/03 10/21/03 JW Danforth
001 1,012 11/05/03 11/06/03 Sigma Painting
001 3,200 11/19/03 11/24/03 Despirt Mosaic
001 10,642 11/19/03 11/24/03 Archie Donoughe Sanding
001 886 11/19/03 11/24/03 Spectra Contract Flooring
001 155 12/08/03 12/09/03 Industrial Power & Lighting
001 2,727 12/16/03 / / Ackerman Mech.
001 2,460 03/01/04 03/04/04 Amthor Steel
001 5,756 5,756 07/22/04 07/27/04 Raymond Kelley
001 847 01/14/05 02/15/05 A.W Farell & Son,Inc
001 5,465 01/14/05 02/15/05 Mader Construction., Inc.
002 1,146 10/07/03 10/09/03 Mader Const.
002 475 10/14/03 10/21/03 JW Danforth
002 -2,698 10/14/03 10/21/03 Rusmar Environ.
002 -11,205 10/14/03 10/21/03 BDR, Inc.
002 14,271 10/14/03 10/21/03 Raymond Kelly
002 6,128 10/16/03 10/21/03 DR Chamberlain
002 329,570 11/19/03 12/02/03 AW Farrell & Sons
002 1,142 11/19/03 11/24/03 Spectra Contact Flooring
002 1,262 12/08/03 12/09/03 Industrial Power & Lighting
002 309 12/16/03 / / King Bros. Masonry
002 8,652 04/19/04 04/29/04 Ackerman Mech.
002 -50 -50 05/13/04 05/20/04 DeSpirt Mosaic
002 6,566 07/22/04 07/27/04 Raymond Kelley
002 1,232 08/12/04 08/13/04 Archie Donoughe Sanding
002 -190 06/11/08 09/29/08 AMTHOR STEEL
003 110 10/07/03 10/09/03 BDR, Inc.
003 1,683 10/14/03 10/21/03 Rusmar Environ.
003 14,700 10/16/03 10/21/03 DR Chamberlain
003 -2,430 11/19/03 11/24/03 Mader Const.
003 612,300 11/19/03 12/02/03 AW Farrell & Sons
003 818 11/19/03 11/24/03 Spectra Contact Flooring
003 1,265 12/08/03 12/09/03 Industrial Power & Lighting
003 387 12/16/03 12/30/03 King Bros. Masonry
003 5,524 02/13/04 02/19/04 JW Danforth
003 679 03/01/04 03/04/04 Sigma Painting
003 -1,692 03/09/04 03/17/04 Raymond Kelley
003 296 04/19/04 04/29/04 Ackerman Mech.
003 1,446 04/19/04 04/29/04 Amthor Steel
003 250 04/28/04 05/10/04 DeSpirt Mosaic
003 3,700 09/22/04 09/27/04 Archie Donoughe Sanding
003 1,394 11/15/04 11/29/04 Raymond Kelley
004 8,718 10/16/03 10/21/03 DR Chamberlain
004 1,380 10/21/03 10/22/03 BDR, Inc.
004 2,704 11/19/03 11/24/03 Mader Const.
004 -14,500 11/19/03 11/24/03 AW Farrell & Sons
004 2,618 11/19/03 11/24/03 Spectra Contact Flooring
004 369 12/08/03 12/09/03 Industrial Power & Lighting
004 474 12/16/03 12/30/03 King Bros. Masonry
004 747 01/13/04 01/26/04 JW Danforth
004 310 03/01/04 03/04/04 Sigma Painting
004 37,660 03/09/04 03/17/04 Raymond Kelly
004 -200 04/19/04 04/29/04 Ackerman Mech.
004 1,504 04/28/04 05/10/04 Amthor Steel
004 3,375 05/13/04 05/20/04 DeSpirt Mosaic
004 642 11/15/04 11/29/04 Raymond Kelley
004 280 12/20/04 02/11/05 Archie Donoughe Sanding
005 -1,144 10/16/03 10/21/03 DR Chamberlain
005 2,542 11/19/03 11/24/03 Mader Const.
005 9,540 11/19/03 11/24/03 BDR Inc
005 -74,441 11/19/03 11/24/03 AW Farrell & Sons
005 12,356 11/19/03 11/24/03 Spectra Contract Flooring
005 3,140 12/08/03 12/09/03 Industrial Power & Lighting
005 810 12/16/03 12/30/03 King Bros. Masonry
005 -420 03/26/04 04/08/04 JW Danforth
005 2,750 04/27/04 05/10/04 Amthor Steel
005 787 04/28/04 05/10/04 Sigma Plumbing
005 1,416 04/28/04 05/10/04 Ackerman Mech.
005 5,782 06/14/04 06/28/04 Raymond Kelley
005 -168 08/20/04 09/16/04 Rusmar Environ.
005 7,400 10/26/04 10/28/04 DeSpirt Mosaic
005 4,472 11/15/04 11/29/04 Raymond Kelley
006 1,692 10/16/03 10/21/03 DR Chamberlain
006 258 11/19/03 11/24/03 Mader Const.
006 3,432 11/19/03 11/24/03 BDR, Inc
006 -8,000 11/19/03 11/24/03 AW Farrell & Sons
006 758 03/01/04 03/04/04 King Brothers Masonry Contractors
006 177 03/01/04 03/04/04 JW Danforth
006 5,240 04/19/04 04/29/04 Spectra Contract Flooring
006 635 04/28/04 05/10/04 Sigma Plumbing
006 4,595 06/07/04 12/28/04 Ackerman Mech.
006 3,439 3 09/13/04 10/04/04 Raymond Kelley
006 9,375 11/03/04 04/27/05 DeSpirt Mosaic
006 -3,140 12/13/04 02/11/05 Rusmar Environ.
006 4,996 12/20/04 02/11/05 Raymond Kelley
007 -2,300 11/05/03 11/06/03 DR Chamberlain
007 606 11/19/03 11/24/03 Mader Const.
007 16,257 11/19/03 11/24/03 BDR Inc
007 1,582 11/19/03 11/24/03 AW Farrell & Sons
007 461 12/08/03 12/09/03 Industrial Power & Lighting
007 -150 04/19/04 04/29/04 JW Danforth
007 211 04/19/04 04/29/04 King Brothers Masonry Contractors
007 9,550 04/28/04 05/10/04 Spectra Contract Flooring
007 7,850 7,850 05/21/04 06/01/04 Amthor Steel
007 2,861 06/07/04 12/28/04 Sigma Painting
007 3,594 06/07/04 12/28/04 Ackerman Mech.
007 -1,142 08/20/04 09/16/04 Rusmar Environ.
007 868 11/03/04 01/03/05 DeSpirt Mosaic
007 -4,783 01/25/05 02/11/05 Raymond Kelley inc
008 403 11/05/03 11/06/03 DR Chamberlain
008 168 11/19/03 11/24/03 Mader Const.
008 655 12/08/03 12/09/03 Industrial Power & Lighting
008 -241 12/16/03 12/30/03 AW Farrell & Sons
008 24,800 24,800 12/16/03 12/30/03 BDR Inc
008 1,692 03/09/04 03/17/04 Rusmar Environ.
008 -200 3 04/19/04 04/29/04 King Brothers Masonry
008 1,212 1,212 07/22/04 07/27/04 Sigma Painting
008 3,350 07/22/04 07/27/04 Spectra Flooring
008 2,464 08/10/04 08/13/04 Ackerman Mech.
008 28,209 28,209 09/22/04 09/27/04 JW Danforth
008 1,726 11/03/04 01/03/05 DeSpirt Mosaic
008 1,657 12/20/04 02/11/05 Raymond Kelley
008 -3,200 06/11/08 09/29/08 AMTHOR STEEL
009 1,342 11/05/03 11/06/03 Mader Const.
009 1,504 11/05/03 11/06/03 DR Chamberlain
009 4,111 12/16/03 / / Industrial Power & Lighting
009 -2,097 12/16/03 12/30/03 AW Farrell & Sons
009 3,120 01/08/04 01/12/04 BDR Inc
009 1,590 06/07/04 12/28/04 King Brothers Masonry
009 286 07/22/04 07/27/04 Sigma Painting
009 2,874 07/22/04 07/27/04 Spectra Contract Flooring
009 38,400 38,400 07/26/04 07/29/04 Amthor Steel
009 1,169 08/10/04 08/13/04 Ackerman Mech.
009 7,986 08/20/04 09/16/04 Rusmar Environ.
009 2,522 11/03/04 01/03/05 DeSpirt Mosaic
009 -318 11/03/04 11/09/04 JW Danforth
009 429 12/20/04 01/03/05 Raymond Kelley
010 6,109 11/05/03 11/06/03 DR Chamberlain
010 2,269 12/16/03 12/30/03 Industrial Power & Lighting
010 319 12/16/03 12/30/03 AW Farrell & Sons
010 142 12/16/03 12/30/03 Mader Const.
010 295 01/13/04 01/26/04 BDR Inc
010 2,599 2,599 07/22/04 07/27/04 King Brothers Masonry
010 2,661 07/22/04 07/27/04 Sigma Painting
010 2,375 08/12/04 08/13/04 Spectra Contract Flooring
010 -5,000 08/20/04 09/16/04 Rusmar Environ.
010 178 11/03/04 11/09/04 JW Danforth
010 668 12/13/04 02/11/05 DeSpirt Mosaic
010 270 12/20/04 02/11/05 Raymond Kelley
010 -2,264 06/11/08 09/29/08 AMTHOR STEEL
011 -399 12/16/03 12/30/03 AW Farrell & Sons
011 853 01/08/04 01/12/04 DR Chamberlain
011 2,720 01/13/04 01/26/04 BDR Inc
011 2,596 2,596 02/13/04 02/19/04 Industrial Power & Lighting
011 1,400 04/19/04 04/29/04 Mader Const.
011 13,996 08/12/04 08/13/04 Sigma Painting
011 1,995 08/12/04 08/13/04 Spectra Contract Flooring
011 639 08/20/04 09/16/04 Rusmar Environ.
011 417 09/22/04 09/27/04 King Brothers Masonry
011 278 11/03/04 11/09/04 JW Danforth
011 566 12/20/04 02/11/05 Raymond Kelley
011 1,020 04/20/05 04/26/05 Despirt Mosaic Marble Co
012 440 01/08/04 01/12/04 DR Chamberlain
012 -739 03/01/04 03/04/04 AW Farrell & Sons
012 4,739 04/19/04 06/01/04 Industrial Power & Lighting
012 9,135 04/19/04 04/29/04 Mader Const.
012 2,920 08/20/04 09/16/04 Rusmar Environ.
012 1,085 09/22/04 09/27/04 Spectra Contact Flooring
012 328 09/22/04 09/27/04 King Brothers Masonry
012 1,768 09/13/04 / / Sigma Painting of NY
012 8,416 09/13/04 11/03/04 Ackerman Mech.
012 1,197 11/03/04 11/09/04 JW Danforth
012 -14,801 01/25/05 02/11/05 raymond E Kelley Inc
013 7,337 04/19/04 06/01/04 Industrial Power & Lighting
013 190 04/19/04 04/29/04 AW Farrell & Sons
013 1,210 04/28/04 05/10/04 Mader Const.
013 -559 04/28/04 05/10/04 BDR Inc
013 14,675 09/22/04 09/27/04 Spectra Contract Flooring
013 379 09/22/04 09/27/04 King Brothers Masonry
013 3,177 09/13/04 / / Sigma Painting of NY
013 224 09/13/04 10/04/04 Ackerman Mech.
013 7,429 11/03/04 11/09/04 JW Danforth
014 -2,151 01/13/04 01/26/04 DR Chamberlain
014 -599 03/01/04 03/04/04 BDR Inc
014 1,464 04/19/04 06/01/04 Industrial Power & Lighting
014 547 06/07/04 12/28/04 Mader Const.
014 5,806 09/13/04 10/14/04 Ackerman Mech.
014 2,200 10/26/04 11/09/04 Rusmar Environ.
014 4,456 10/26/04 11/09/04 King Brothers Masonry
014 810 11/03/04 11/09/04 Sigma Painting of NY
014 -838 11/03/04 11/09/04 Spectra Contract Flooring
014 11,926 12/13/04 / / JW Danforth
015 1,863 03/01/04 03/04/04 DR Chamberlain
015 1,062 04/19/04 06/01/04 Industrial Power & Lighting
015 3,185 04/19/04 04/29/04 BDR Inc
015 3,200 04/28/04 05/10/04 AW Farrell & Sons
015 1,565 06/07/04 12/28/04 Mader Const.
015 1,565 06/07/04 / / Mader Const.
015 -318 11/03/04 01/03/05 Ackerman Mech.
015 -318 11/03/04 01/03/05 King Brothers Masonry
015 557 11/03/04 11/09/04 Sigma Painting of NY
015 2,975 11/03/04 11/09/04 Spectra Contract Flooring
015 -1,524 12/13/04 02/11/05 JW Danforth
015 -8,729 12/13/04 02/11/05 Rusmar Environ.
016 559 03/01/04 03/04/04 DR Chamberlain
016 5,601 05/13/04 05/20/04 BDR Inc
016 247 06/17/04 06/28/04 Mader Const.
016 41,491 41,491 07/22/04 07/27/04 AW Farrell & Son
016 -1,732 11/03/04 01/03/05 Ackerman Mech.
016 689 11/03/04 01/03/05 King Brothers Masonry
016 4,065 11/03/04 11/09/04 Spectra Contract Flooring
016 2,068 12/13/04 / / JW Danforth
016 -4,456 12/13/04 02/11/05 Rusmar Environ.
017 289 03/01/04 03/04/04 DR Chamberlain
017 23,564 04/19/04 06/01/04 Industrial Power & Lighting
017 6,468 06/07/04 / / BDR Inc
017 537 06/17/04 06/28/04 Mader Const.
017 -1,232 09/30/04 10/04/04 AW Farrell & Sons
017 1,051 11/03/04 01/03/05 Ackerman Mech.
017 5,424 11/03/04 04/28/05 King Brothers Masonry
017 344 12/13/04 02/11/05 JW Danforth
017 1,403 12/20/04 02/11/05 Spectra Contract Flooring
018 19,558 03/26/04 04/01/04 DR Chamberlain
018 835 04/19/04 04/29/04 Industrial Power & Lighting
018 539 06/17/04 06/28/04 BDR Inc
018 1,611 07/22/04 07/27/04 Mader Const.
018 5,484 07/22/04 07/27/04 AW Farrell & Son
018 -1,009 11/03/04 01/03/05 Ackerman Mech.
018 564 11/03/04 01/03/05 King Brothers Masonry
018 6,487 12/13/04 / / JW Danforth
018 4,055 04/20/05 04/26/05 Spectra Contract Flooring
019 415 04/16/04 04/29/04 Industrial Power & Lighting
019 1,074 04/19/04 04/29/04 DR Chamberlain
019 69,537 69,537 07/22/04 07/27/04 Mader Const.
019 -3,700 09/30/04 10/04/04 AW Farrell & Son
019 2,408 11/03/04 01/03/05 King Brothers Masonry
019 3,254 11/10/04 11/29/04 Ackerman Mech.
019 875 12/13/04 02/11/05 JW Danforth
020 1,800 04/19/04 04/29/04 Industrial Power & Lighting
020 440 07/22/04 07/27/04 Mader Const.
020 2,758 11/03/04 01/03/05 King Brothers Masonry
020 284 11/10/04 11/29/04 Ackerman Mech.
020 2,920 11/10/04 11/29/04 AW Farrell and Sons
020 1,114 12/13/04 11/29/05 JW Danforth
021 705 04/19/04 04/29/04 Industrial Power & Lighting
021 -211 04/19/04 04/29/04 DR Chamberlain
021 23,968 23,968 07/22/04 07/27/04 BDR Inc
021 4,969 4,969 09/22/04 09/27/04 Mader Const.
021 5,573 11/03/04 04/28/05 King Brothers Masonry
021 851 12/13/04 02/11/05 Ackerman Mech.
021 1,120 12/13/04 02/11/05 JW Danforth
021 -38,221 01/25/05 02/11/05 AW Farrell and Son inc
022 -400 04/19/04 04/29/04 Industrial Power & Lighting
022 -400 04/19/04 04/29/04 DR Chamberlain
022 563 09/22/04 09/27/04 Mader Const.
022 756 12/13/04 / / Ackerman Mech.
022 2,366 12/20/04 01/03/05 King Brothers Masonry
022 400 12/20/04 02/11/05 JW Danforth
023 -1,446 04/19/04 04/29/04 DR Chamberlain
023 4,263 05/21/04 06/01/04 Industrial Power & Lighting
023 1,389 09/22/04 09/27/04 Mader Const.
023 16,829 09/22/04 09/27/04 BDR Inc
023 1,134 12/20/04 01/03/05 JW Danforth
023 626 12/20/04 01/03/05 King Brothers Masonry
024 -395 04/28/04 05/10/04 DR Chamberlain
024 443 06/07/04 12/28/04 Industrial Power & Lighting
024 7,332 09/22/04 09/27/04 Mader Const.
024 2,072 12/13/04 02/11/05 Ackerman Mech.
024 982 12/20/04 01/03/05 JW Danforth
025 1,536 04/28/04 05/10/04 DR Chamberlain
025 234 06/07/04 12/28/04 Industrial Power & Lighting
025 13,756 09/22/04 09/27/04 Mader Const.
025 2,200 09/13/04 10/04/04 BDR Inc
025 1,050 12/20/04 02/11/05 Ackerman Mech.
026 382 06/17/04 06/28/04 Industrial Power & Lighting
026 5,500 09/22/04 09/27/04 Mader Const.
026 6,988 09/13/04 10/04/04 BDR Inc
026 5,459 01/25/05 / / John W Danforth
026 1,018 01/25/05 / / Ackerman mechanical Service
027 631 06/17/04 06/28/04 Industrial Power & Lighting
027 150 09/22/04 09/27/04 Mader Const.
027 1,287 09/13/04 10/04/04 BDR Inc
027 1,544 04/20/05 04/26/05 Ackerman Mechanical Services
028 -1,673 04/28/04 05/10/04 DR Chamberlain
028 723 06/17/04 06/28/04 Industrial Power & Lighting
028 1,368 09/22/04 09/27/04 Mader Const.
028 1,892 09/13/04 10/04/04 BDR Inc
028 -1,533 04/20/05 04/26/05 Ackerman Mechanical Services
028 6,000 03/16/05 08/22/05 John Danforth
029 -15,424 06/07/04 12/28/04 DR Chamberlain
029 3,306 3,306 07/22/04 07/27/04 Industrial Power & Lighting
029 1,368 09/22/04 09/27/04 Mader Const.
029 -4,712 04/20/05 04/26/05 Ackerman Mechanical Services
029 5,541 06/03/05 06/21/05 John Danforth
030 175 06/17/04 06/28/04 DR Chamberlain
030 939 07/22/04 07/27/04 Industrial Power & Lighting
030 1,774 09/22/04 09/27/04 Mader Const.
030 20,323 11/03/04 11/08/05 BDR Inc
030 1,349 08/01/05 08/15/05 Ackerman Mechanical Service
031 -2,874 06/17/04 06/28/04 DR Chamberlain
031 4,075 07/22/04 07/27/04 Industrial Power & Lighting
031 1,196 09/22/04 09/27/04 Mader Const.
031 5,007 11/03/04 04/27/05 BDR Inc
031 1,316 08/01/05 08/15/05 Ackerman mechanical Service
032 -247 06/17/04 06/28/04 DR Chamberlain
032 8,729 09/30/04 10/04/04 Mader Const.
032 9,658 11/03/04 04/27/05 BDR Inc
033 1,916 06/23/04 07/06/04 DR Chamberlain
033 1,339 07/22/04 07/27/04 Industrial Power & Lighting
033 623 10/13/04 10/20/04 Mader Const.
033 737 11/03/04 01/03/05 BDR Inc
034 400 06/23/04 07/06/04 DR Chamberlain
034 2,921 11/05/04 11/10/04 Industrial Power & Lighting
034 3,352 11/10/04 11/29/04 Mader Const.
035 4,052 06/23/04 07/06/04 DR Chamberlain
035 384 07/22/04 07/27/04 Industrial Power & Lighting
035 1,590 11/10/04 11/29/04 Mader Const.
035 11,475 01/25/05 / / BDR inc
036 313 07/22/04 07/27/04 Industrial Power & Lighting
036 680 07/22/04 07/27/04 DR Chamberlain
036 10,979 11/10/04 06/21/05 Mader Const.
036 -670 01/25/05 02/11/05 BDR Inc
037 773 07/22/04 07/27/04 Industrial Power & Lighting
037 -327 11/10/04 11/29/04 Mader Const.
038 1,057 07/22/04 07/27/04 Industrial Power & Lighting
038 400 11/10/04 11/29/04 Mader Const.
038 -1,394 06/16/05 08/22/05 Dr Chamberlain Corp
039 1,493 07/22/04 07/27/04 Industrial Power & Lighting
039 3,812 09/22/04 09/27/04 DR Chamberlain
039 461 11/10/04 11/29/04 Mader Const.
039 20,307 04/20/05 06/21/05 BDR Inc
04 11,976 09/22/04 / / Industrial Power & Lighting
040 8,730 09/22/04 09/27/04 DR Chamberlain
040 20,764 20,764 09/22/04 09/27/04 Industrial Power & Lighting
040 1,732 11/10/04 11/29/04 Mader Const.
041 11,976 11,976 09/22/04 09/27/04 Industrial Power & Lighting
041 2,299 09/13/04 10/04/04 DR Chamberlain
041 818 11/10/04 11/29/04 Mader Const.
042 -677 09/13/04 10/04/04 DR Chamberlain
042 1,453 11/10/04 11/29/04 Mader Const.
043 1,769 09/22/04 09/27/04 Industrial Power & Lighting
043 1,190 09/13/04 10/04/04 DR Chamberlain
043 451 11/10/04 11/29/04 Mader Const.
044 1,107 09/22/04 09/27/04 Industrial Power & Lighting
044 6,984 09/13/04 11/03/04 DR Chamberlain
044 1,516 11/10/04 11/29/04 Mader Const.
045 603 09/22/04 09/27/04 Industrial Power & Lighting
045 7,642 09/13/04 11/03/04 DR Chamberlain
045 1,009 11/10/04 11/29/04 Mader Const.
046 677 09/22/04 09/27/04 Industrial Power & Lighting
046 997 11/10/04 11/29/04 Mader Const.
046 -1,257 06/16/05 08/22/05 DR Chamberlain Corp
047 511 09/22/04 09/27/04 Industrial Power & Lighting
047 1,461 11/10/04 11/29/04 Mader Const.
047 -318 06/16/05 08/22/05 DR Chamberlain Corp
048 -623 10/13/04 10/20/04 Industrial Power & Lighting
048 2,736 11/10/04 11/29/04 Mader Const.
048 846 11/10/04 11/29/04 DR Chamberlain
049 -1,257 11/03/04 11/09/04 Industrial Power & Lighting
049 719 11/10/04 11/29/04 Mader Const.
049 923 11/10/04 11/29/04 DR Chamberlain
050 -318 11/03/04 11/09/04 Industrial Power & Lighting
050 522 11/10/04 11/29/04 Mader Const.
050 923 11/10/04 11/29/04 DR Chamberlain
051 716 11/03/04 11/09/04 Industrial Power & Lighting
051 390 11/10/04 11/29/04 Mader Const.
051 1,005 11/10/04 11/29/04 DR Chamberlain
052 2,803 11/03/04 11/09/04 Industrial Power & Lighting
052 454 11/10/04 11/29/04 Mader Const.
052 20,555 11/10/04 11/29/04 DR Chamberlain
053 496 11/03/04 11/09/04 Industrial Power & Lighting
053 1,320 11/10/04 11/29/04 Mader Const.
053 905 11/10/04 11/29/04 DR Chamberlain
054 1,170 11/03/04 11/09/04 Industrial Power & Lighting
054 371 11/10/04 11/29/04 Mader Const.
054 568 11/10/04 11/29/04 DR Chamberlain
055 2,251 11/03/04 01/03/05 Industrial Power & Lighting
055 1,234 11/10/04 11/29/04 Mader Const.
055 1,004 11/10/04 11/29/04 DR Chamberlain
056 190 11/03/04 01/03/05 Industrial Power & Lighting
056 2,263 11/10/04 11/29/04 Mader Const.
056 687 11/10/04 11/29/04 DR Chamberlain
057 453 11/03/04 01/03/05 Industrial Power & Lighting
057 1,524 11/10/04 11/29/04 Mader Const.
057 -521 11/10/04 11/29/04 DR Chamberlain
058 2,465 11/03/04 01/03/05 Industrial Power & Lighting
058 2,487 11/10/04 11/29/04 Mader Const.
058 534 11/10/04 11/29/04 DR Chamberlain
059 3,725 11/03/04 11/09/04 Industrial Power & Lighting
059 1,363 11/10/04 11/29/04 Mader Const.
059 -668 11/10/04 11/29/04 DR Chamberlain
060 2,565 11/10/04 11/29/04 Industrial Power & Lighting
060 1,620 11/10/04 11/29/04 DR Chamberlain
060 2,363 12/13/04 02/11/05 Mader Const.
061 3,492 11/10/04 11/29/04 Industrial Power & Lighting
061 1,788 11/10/04 11/29/04 DR Chamberlain
061 634 12/13/04 02/11/05 Mader Const.
062 814 11/10/04 11/29/04 Industrial Power & Lighting
062 2,264 11/10/04 11/29/04 DR Chamberlain
062 1,397 12/13/04 / / Mader Const.
063 3,145 11/10/04 11/29/04 Industrial Power & Lighting
063 -642 11/10/04 11/29/04 DR Chamberlain
063 3,614 12/13/04 02/11/05 Mader Const.
064 -2,487 11/10/04 11/29/04 Industrial Power & Lighting
064 1,639 11/10/04 11/29/04 DR Chamberlain
064 669 12/20/04 02/11/05 Mader Const.
065 -646 11/10/04 11/29/04 DR Chamberlain
065 5,359 12/20/04 / / Industrial Power & Lighting
066 2,208 12/20/04 01/03/05 DR Chamberlain
066 2,042 01/25/05 / / Industral Power Lighting Corp
067 -1,046 12/13/04 02/11/05 DR Chamberlain
067 2,323 01/25/05 02/11/05 Inudstrial Power lighting Corp
068 -2,740 12/13/04 02/11/05 DR Chamberlain
068 747 01/25/05 / / Industrial Power Lighting
069 -570 12/20/04 01/03/05 DR Chamberlain
069 4,160 01/25/05 02/11/05 Industrial Power Lighting Corp
070 401 12/20/04 02/11/05 DR Chamberlain
070 2,540 01/25/05 / / Industrial Power Lighting
071 13,079 12/20/04 / / DR Chamberlain
071 189 01/25/05 02/11/05 Industrial Power Lighting
072 -150 12/20/04 02/11/05 DR Chamberlain
072 444 01/25/05 02/11/05 Industrial Power Lighting
073 342 12/20/04 02/11/05 DR Chamberlain
073 640 01/25/05 02/11/05 Industrial Power Lighting
074 -1,368 01/25/05 02/11/05 DR Chamberlain Corp
074 25,941 05/16/05 06/14/05 Industrial power Lighting
075 17,926 05/16/05 06/14/05 Industrial Power Lighting
075 -6,000 06/16/05 08/22/05 DR Chamberlai Corp
076 2,395 04/20/05 04/26/05 Industrial Power lighting
077 4,484 06/16/05 08/22/05 DR Chamberlain Corp
03-1050 Reconstruction 0-001-007 04/07/04 *CO No.* Amount Disallowed Received Approved Contractor
001 6,408 08/14/06 09/05/06 D and S Glass
002 510 08/14/06 09/05/06 D and s Glass
003 720 08/14/06 09/05/06 D and S Glass
004 487 08/14/06 09/05/06 D and S Glass
11-0547 Reconstruction 0-001-008 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 83,900 09/26/12 / / AHLSTROM SCHAEFFER ELECTRIC CORP
EC-2 9,998 03/04/13 / / AHLSTROM SCHAEFFER ELECTRIC CORP
EC-3 2,386 03/04/13 / / AHLSTORM SCHAEFFER ELECTRIC CORP
GC - 2 22,383 10/15/13 02/25/13 G.L. Olsen, Inc.
GC - 3 17,109 10/15/13 02/25/13 G. L. Olsen, Inc.
GC - 4 9,992 10/15/13 02/25/13 G. I. Oslen, Inc.
GC-1 105,630 09/26/12 02/25/13 G.L. OLSON INC
GC-5 34,043 11/27/12 02/28/13 G. L. Olsen, Inc.
GC-6 4,236 03/04/13 05/14/13 G.L. OLSON INC
GC-7 1,474 03/04/13 05/14/13 G.L. OLSON INC
HC-1 444,000 09/26/12 / / DV BROWN
HC-2 9,273 03/04/13 / / DV BROWN
PC-1 -1,282 03/04/13 / / DV BROWN
PC-2 5,821 03/04/13 / / DV BROWN
02-0449FP Reconstruction 0-001-FP1 06/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-1497 Reconstruction 5-002-002 08/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
02-0108 New Construction 5-005-001 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor
001 9,879 10/21/03 10/24/03 King Bros. Masonry
002 -1,200 03/01/04 03/04/04 Sigma Painting
006 5,202 12/08/03 12/31/03 Industrial Power & Lighting
006 460 05/21/04 06/10/04 Amthor Steel
010 270 08/10/04 09/08/04 Ackerman Mech.
011 269 08/10/04 09/08/04 Ackerman Mech.
012 11,468 03/01/04 03/04/04 BDR Inc
013 2,420 01/13/04 01/26/04 DR Chamberlain
014 327 04/19/04 04/23/04 AW Farrell & Sons
016 438 04/19/04 04/23/04 Industrial Power & Lighting
019 2,570 06/17/04 06/25/04 BDR Inc
020 160 04/19/04 04/23/04 DR Chamberlain
023 1,760 12/13/04 07/24/06 Ackerman Mechanical Service
024 10,111 09/13/04 10/04/04 BDR Inc
025 2,529 01/25/05 06/21/05 John Danforth
026 446 04/28/04 05/07/04 DR Chamberlain
027 -460 09/22/04 09/27/04 DR Chamberlain
027 503 01/25/05 06/21/05 John W danforth
032 2,312 07/22/04 07/27/04 Industrial Power & Lighting
037 -269 07/22/04 07/27/04 DR Chamberlain
042 2,311 09/22/04 09/28/04 Industrial Power & Lighting
043 2,311 09/22/04 / / Industrial Power & Lighting
076 482 06/16/05 06/30/05 DR Chamberlain Corp
New Press Box:
02-0109 New Construction 7-006-001 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor
020 1,850 06/23/04 07/06/04 BDR Inc
022 1,691 07/22/04 08/10/04 BDR Inc
RIPLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-24-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-1039 Reconstruction 0-001-005 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1010 Reconstruction 0-001-006 04/29/94 *CO No.* Amount Disallowed Received Approved Contractor
0001 847 01/14/05 / / AW Farrell and Son Inc
0001 5,465 01/14/05 / / Mader Construction Inc
95-1319 Reconstruction 0-001-007 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0145 Additions and Alterations 0-001-008 11/09/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1 4,515 12/23/03 12/31/03 KAM Painting
BP02-001 7,607 10/25/02 02/05/03 EE Austin & Sons
BP02-03 13,778 05/09/03 05/21/03 EE Austin & Sons
BP02-04 8,542 05/09/03 05/21/03 EE Austin & Sons
BP02-05 19,692 05/09/03 05/21/03 EE Austin & Sons
BP02-08 4,607 09/17/03 10/20/03 EE Austin & Sons
BP02-09 10,957 09/17/03 09/19/03 EE Austin & Sons
BP02-10 79,827 09/17/03 09/19/03 EE Austin & Sons
BP02-11 32,492 09/26/03 10/01/03 EE Austin & Sons
BP02-12 45,413 09/26/03 10/01/03 EE Austin & Sons
BP02-13 -3,430 09/26/03 10/01/03 EE Austin & Sons
BP02-14 841 10/09/03 10/20/03 EE Austin & Sons
BP02-15 1,695 09/30/03 10/06/03 EE Austin & Sons
BP02-16 1,061 10/09/03 10/14/03 EE Austin & Sons
BP02-18 16,499 01/20/04 01/28/04 EE Austin & Sons
BP04-1 -2,000 01/20/04 01/28/04 All Weather Contractors
BP05-01 12,708 06/25/03 07/11/03 Mader Const.
BP05-02 5,833 09/17/03 09/19/03 Mader Const.
BP05-03 12,301 09/17/03 09/19/03 Mader Const.
BP05-04 1,831 01/20/04 01/28/04 Mader Const.
BP06-01 16,825 06/25/03 07/11/03 Charlestowne Flooring
BP06-02 -1,470 11/03/03 11/21/03 Charlestowne Flooring
BP06-03 496 11/03/03 11/20/03 Charlestowne Flooring
BP06-04 -2,890 01/20/04 01/28/04 Charlestowne Flooring
BP08-01 1,000 01/20/04 01/28/04 Thyssenkrupp
BP10-01 12,063 05/09/03 05/21/03 Rabe Environ.
BP10-03 519 09/17/03 10/20/03 Rabe Environ.
BP10-04 20,109 09/17/03 09/19/03 Rabe Environ.
BP10-05 2,182 10/07/03 10/14/03 Rabe Environ.
BP10-06 9,897 01/20/04 03/02/06 Rabe Environ.
BP10-09 -1,209 01/26/04 02/02/04 Rabe Environ.
BP11-01 -9,445 06/10/03 06/25/03 Tunney Elec.
BP11-02 13,146 09/17/03 09/19/03 Tunney Elec.
BP11-03 2,959 01/20/04 01/28/04 Tunney Elec.
BP11-04 17,276 01/20/04 01/28/04 Tunney Elec.
BP11-05 12,330 01/20/04 01/28/04 Tunney Elec.
BP11-06 3,713 03/09/04 04/23/04 Tunney Elec.
00-0950 Reconstruction 0-001-010 07/11/01 *CO No.* Amount Disallowed Received Approved Contractor
BP01-01 6,228 10/25/02 11/07/02 Lebis Ent.
BP01-02 10,500 10/25/02 11/07/02 Lebis Ent.
BP01-03 35,000 09/26/03 10/03/03 Lebis Ent.
BP01-04 -4,708 01/20/04 03/08/04 Lebis Ent.
BP10-02 10,480 05/09/03 05/27/03 Rabe Environ.
BP10-07 -7,520 02/06/04 02/25/04 Rabe Environ.
01-0132 Alterations 0-001-011 06/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0924 Reconstruction 0-001-012 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 1,749 05/20/10 08/23/10 TUNNEY ELECTRIC
GC-1 4,958 01/22/10 / / E.E. AUSTIN & SON
GC-10 1,183 01/31/11 02/24/11 EE AUSTIN & SON
GC-11 9,877 06/10/11 06/21/11 EE AUSTION & SON
GC-2 1,911 01/22/10 07/09/10 E.E. Austin & Son
GC-4 32,018 01/22/10 07/09/10 E.E. AUSTIN & SON
GC-5 10,053 01/22/10 07/09/10 E.E. AUSTIN & SON
GC-6 5,345 01/22/10 07/09/10 E.E. AUSTIN & SON
GC-7 8,400 09/14/10 12/17/10 EE AUSTIN & SON
GC-8 16,380 01/31/11 02/24/11 EE AUSTIN & SON
GC-9 38,886 01/31/11 02/24/11 EE AUSTIN & SON
HV-1 28,760 09/08/10 12/08/10 MAZZA MECHANICAL SERVICES
HV-2 1,518 11/28/11 04/13/12 MAZZA MECHANICAL SERVICES
Storage Area #1-Baseball:
95-1320 Additions and Alterations 2-007-002 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Area #2-Softball:
07-0925 Reconstruction 2-008-002 05/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-1762 New Construction 5-009-001 11/09/01 *CO No.* Amount Disallowed Received Approved Contractor
BP02-02 9,377 10/25/02 02/05/03 EE Austin & Sons
BP02-06 6,563 06/25/03 07/11/03 EE Austin & Sons
BP02-07 -1,040 09/17/03 09/19/03 EE Austin & Sons
BP02-17 5,675 01/20/04 01/28/04 EE Austin & Sons
BP09-001 11,845 10/25/02 02/05/03 JW Danforth
BP09-002 16,064 11/05/02 03/13/03 JW Danforth
BP10-08 -2,520 01/26/04 02/25/04 Rabe Environ.
07-0926 Reconstruction 5-009-002 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 1,697 01/22/10 07/09/10 MCS REMEDIAL SERVICES INC
EL-1 1,812 01/22/10 07/09/10 TUNNEY ELECTRIC
GC-3 3,150 01/22/10 07/09/10 E.E. AUSTIN & SON
Dugout / Concession Building:
07-0927 Alterations 7-010-001 05/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE
SHERMAN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-26-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-0005 Reconstruction 0-001-002 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1497 Reconstruction 0-001-003 07/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0366 Reconstruction 0-001-004 11/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0942 Additions and Alterations 0-001-005 12/17/96 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,955 06/20/02 06/20/02 Ahlstrom Schaeffer
E-2 146,500 06/20/02 06/20/02 Ahlstrom Schaeffer
E-6 6,607 06/20/02 06/20/02 Ahlstrom Schaeffer
G-1 1,329 06/20/02 06/20/02 EE Austin & Son
G-14 12,317 06/20/02 06/20/02 EE Austin
G-15 15,692 06/20/02 06/20/02 EE Austin
G-5 35,830 06/20/02 06/20/02 EE Austin
G-6 51,634 06/20/02 06/20/02 EE Austin
G-7 30,110 06/20/02 06/20/02 EE Austin
H-4 4,950 06/20/02 06/20/02 Allied-Lynn Assoc.
P-2 2,204 06/21/02 07/15/02 Allied Lynn Assoc.
94-0106 Reconstruction 0-001-006 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2116 Additions and Alterations 0-001-007 12/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-10 1,224 01/06/10 02/16/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-11 17,269 203 01/19/10 06/23/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-3 14,384 06/26/09 07/31/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-4 4,467 07/31/09 10/13/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-5 6,192 08/18/09 09/04/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-7 1,202 10/01/09 10/23/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-8 7,083 10/22/09 11/30/09 AHLSTROM-SCHAEFFER ELECTRIC
EL-9 8,496 12/11/09 01/26/10 AHLSTROM-SCHAEFFER ELECTRIC
GC-10 10,405 10/13/09 11/09/09 G.L. OLSON INC
GC-11 3,840 10/19/09 11/12/09 G L OLSON INC
GC-12 10,076 11/04/09 12/04/09 GL OLSON INC
GC-13 6,367 11/04/09 12/16/09 G L OLSON INC
GC-14 2,924 11/13/09 12/18/09 G L OLSON INC
GC-15 13,882 12/04/09 01/07/10 GL OLSON INC
GC-16 1,890 01/13/10 02/22/10 GL OLSON INC
GC-17 1,787 01/13/10 02/22/10 GL OLSON INC
GC-18 881 02/10/10 04/27/10 GL OLSON INC
GC-19 -860 02/26/10 03/19/10 GL OLSON INC
GC-2 -2,118 02/25/10 03/22/10 G.L. OLSON INC
GC-3 2,000 06/30/09 08/03/09 G.L. OLSON INC
GC-4 32,924 06/30/09 08/03/09 G.L. OLSON INC
GC-5 10,403 02/25/10 03/22/10 G.L. OLSON INC
GC-7 9,569 08/19/09 09/14/09 GL OLSON INC
GC-8 9,018 08/26/09 09/16/09 GL OLSON INC
GC-9 13,719 10/13/09 11/09/09 G.L. OLSON INC
HV-1 -269 06/09/09 08/18/09 SCOBELL COMPANY INC
HV-10 -3,920 02/09/10 04/27/10 SCOBELL COMPANY INC
HV-2 4,007 06/26/09 07/31/09 SCOBELL COMPANY INC
HV-3 2,997 08/21/09 09/14/09 SCOBELL COMPANY INC
HV-4 765 08/31/09 09/16/09 SCOBELL COMPANY INC
HV-5 11,156 10/22/09 11/30/09 SCOBELL COMPANY INC
HV-6 3,920 11/04/09 12/04/09 SCOBELL COMPANY INC
HV-7 4,670 11/20/09 01/21/10 SCOBELL COMPANY INC
HV-8 1,102 12/22/09 02/08/10 SCOBELL COMPANY INC
HV-9 3,287 01/06/10 02/16/10 SCOBELL COMPANY INC
PB-1 400 04/14/09 08/12/09 RABE ENVIRONMENTAL SYSTEMS
PL-2 -3,278 06/19/09 08/12/09 RABE ENVIRONMENTAL SYSTEMS
PL-4 5,526 08/18/09 09/04/09 RABE ENVIRONMENTAL SYSTEMS
PL-5 994 09/03/09 09/21/09 RABE ENVIRONMENTAL SYSTEMS
PL-7 -2,114 10/13/09 11/09/09 RABE ENVIRONMENTAL SYSTEMS
PL-8 1,247 11/25/09 01/12/10 RABE ENVIRONMENTAL SYSTEMS
PL-9 1,607 01/13/10 02/22/10 RABE ENVIRONMENTAL SYSTEMS
11-0800 Alterations 0-001-008 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 3,891 10/26/12 / / BECC LLC
EL-2 2,733 11/05/12 / / BECC LLC
GC-1 -24,100 09/17/12 01/25/13 E.E. AUSTIN & SON INC
GC-2 -126,500 09/17/12 01/25/13 E.E. AUSTIN & SON INC
GC-3 10,500 09/24/12 01/25/13 E.E. AUSTIN & SON INC
GC-4 9,620 10/12/12 02/22/13 E.E. AUSTIN & SON INC
GC-5 5,705 12/19/12 03/14/13 E.E. AUSTIN & SON INC
GC-6 6,130 01/23/13 04/09/13 E.E. AUSTIN & SON INC
GC-7 8,013 01/23/13 04/09/13 E.E. AUSTIN & SON INC
GC-8 9,871 02/04/13 04/30/13 E.E. AUSTIN & SON INC
PL-1 -1,697 10/18/12 / / Ackerman Plumbing, Inc.
PL-2 2,713 01/23/13 / / ACKERMAN PLUMBING INC
11-0083 Reconstruction 0-001-009 08/12/11 *CO No.* Amount Disallowed Received Approved Contractor
HV-1 9,462 11/28/11 02/10/12 SCOBELL COMPANY INC
HV-2 17,631 01/17/12 03/27/12 SCOBELL COMPANY INC
HV-3 1,274 03/07/12 07/25/12 SCOBELL COMPANY INC
HV-4 1,030 03/07/12 08/08/12 SCOBELL COMPANY INC
HV-5 2,685 04/30/12 / / SCOBELL COMPANY INC
11-0387 Additions and Alterations 0-001-010 11/29/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 14,104 07/23/12 02/19/13 E.E. AUSTIN & SON INC
GC-3 4,389 09/17/12 01/04/13 E.E. AUSTIN & SON INC
GC2 526 08/27/12 12/21/12 E.E. AUSTIN & SON INC
02-0372FP Reconstruction 0-001-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
08-1734 New Construction 5-004-001 12/22/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 -35,681 05/18/12 05/18/12 AHLSTROM-SCHAEFFER ELECTRIC
EL-1 -35,680 04/19/12 / / AHLSTROM-SCHAEFFER ELECTRIC
EL-12 1,576 01/19/10 03/04/10 AHLSTROM-SCHAEFFER ELECTRIC
EL-2 4,418 04/19/12 / / AHLSTROM-SCHAEFFER ELECTRIC
EL-6 8,110 10/01/09 10/23/09 AHLSTROM-SCHAEFFER ELECTRIC
GC-1 15,220 04/19/12 08/24/12 GL OLSON INC
GC-6 300 09/21/09 10/19/09 GL OLSON INC
MB-1 1,522 04/19/12 08/24/12 MCJ CONSTRUCTION CO INC
PL-3 -14,438 04/19/12 / / RABE ENVIRONMENTAL SYSTEMS
PL-6 882 10/13/09 11/09/09 RABE ENVIRONMENTAL SYSTEMS
WESTFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-29-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Westfield Academy:
94-0109 Additions and Alterations 0-001-005 09/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1395 Reconstruction 0-001-006 06/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0268 Reconstruction 0-001-007 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1154 Additions and Alterations 0-001-008 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1252 Reconstruction 0-001-009 06/20/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 3,309 11/04/09 03/19/10 MCS REMEDIAL SERVICES INC
EL-10 8,267 12/20/10 12/30/10 INDUSTRIAL POWER & LIGHTING CORP
EL-11 -8,967 10/21/11 11/16/12 INDUSTRIAL POWER & LIGHTING CORP
EL-3 28,598 07/31/09 08/28/09 INDUSTRIAL POWER & LIGHTING CORP
EL-4 20,137 09/10/09 09/25/09 INDUSTRIAL POWER & LIGHTING CORP
EL-6 12,529 09/10/09 09/25/09 INDUSTRIAL POWER & LIGHTING CORP
EL-9 7,881 06/10/10 08/25/10 INDUSTRIAL POWER & LIGHTING CORP
GC-3 9,533 09/23/09 10/09/09 PERRY CONSTRUCTION GROUP
GC-5 7,332 11/06/09 01/22/10 PERRY CONSTRUCTION GROUP
GC-6 4,391 04/15/10 06/24/10 PERRY CONSTRUCTION GROUP
HV-1 24,176 10/30/09 12/28/09 J W DANFORTH COMPANY
HV-2 1,485 11/13/09 02/08/10 JW DANFORTH COMPANY
HV-3 20,000 02/17/10 06/14/10 J.W. DANFORTH COMPANY
PL-1 8,694 09/09/09 10/13/09 J. ANDO PLUMBING
PL-3 665 05/03/10 07/21/10 J. ANDO PLUMBING
RF-1 2,936 11/04/09 03/19/10 AW FARRELL & SON INC
RF-2 1,725 06/02/10 08/06/10 AW FARRELL & SON INC
03-0079FP Reconstruction 0-001-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Wayside Building:
07-1253 Reconstruction 0-002-002 06/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1396 Reconstruction 5-003-001 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0207 Reconstruction 5-003-002 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1153 Reconstruction 5-003-003 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1254 Reconstruction 5-003-004 06/20/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 1,989 07/31/09 08/28/09 INDUSTRIAL POWER & LIGHTING CORP
EL-2 1,815 07/31/09 08/28/09 INDUSTRIAL POWER & LIGHTING CORP
EL-5 6,487 07/31/09 08/28/09 INDUSTRIAL POWER & LIGHTING CORP
EL-7 1,875 09/10/09 09/25/09 INDUSTRIAL POWER & LIGHTING CORP
EL-8 1,156 11/13/09 02/08/10 INDUSTRIAL POWER & LIGHTING CORP
GC-1 5,515 01/26/09 04/03/09 PERRY CONSTRUCTION GROUP
GC-2 4,913 04/27/09 07/22/09 PERRY CONSTRUCTION GROUP
GC-4 -9,360 09/23/09 10/09/09 PERRY CONSTRUCTION GROUP
PL-2 866 09/24/09 10/09/09 J. ANDO PLUMBING
PL-2 866 09/18/09 / / J ANDO PLUMBING