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
__________________________________________________________________________________________________________________________________________
Intermediate/Middle School:
90-1145 Reconstruction 0-004-001 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0645 Additions and Alterations 0-004-004 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0486 Reconstruction 0-004-005 02/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0558 Additions and Alterations 0-004-006 05/27/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
002-P 634 02/25/04 04/23/04 DV Brown & Assoc.
018-GC 20,457 02/25/04 07/06/04 Patrick Develop.
MS-001 33,672 04/08/03 04/17/03 Patrick Develop.
MS-001 9,233 04/08/03 04/17/03 CIR Electrical
MS-001 14,402 09/26/03 10/02/03 JW Danforth
MS-001 841 11/20/03 11/24/03 DV Brown & Assoc.
MS-001AA 53,699 04/08/03 04/17/03 MCS Remedial Services
MS-002 16,647 04/08/03 04/17/03 Patrick Develop.
MS-002 9,975 07/08/03 07/25/03 CIR Electrical
MS-002 7,592 11/20/03 11/24/03 JW Danforth
MS-002 6,154 02/25/04 06/15/05 JW Danforth
MS-003 7,766 04/08/03 04/21/03 Patrick Develop.
MS-003 15,568 07/08/03 07/25/03 CIR Electrical
MS-003 13,733 02/25/04 04/23/04 JW Danforth
MS-004 4,186 04/08/03 04/17/03 Patrick Develop.
MS-004 45,205 09/26/03 10/02/03 CIR Electrical
MS-005 27,462 07/08/03 07/25/03 Patrick Develop.
MS-005 21,848 09/26/03 10/02/03 CIR Electrical
MS-006 5,147 07/08/03 07/25/03 Patrick Develop.
MS-007 -2,500 07/08/03 07/25/03 Patrick Develop.
MS-008 45,507 07/08/03 07/25/03 Patrick Develop.
MS-009 71,046 09/26/03 / / Patrick Develop.
MS-009 68,994 11/20/03 12/02/03 Patrick Develop.
MS-010 26,971 09/26/03 / / Patrick Develop.
MS-010 17,379 11/20/03 12/02/03 Patrick Develop.
MS-011 149,205 09/26/03 04/06/04 Patrick Develop.
MS-012 2,691 09/26/03 12/02/03 Patrick Develop.
MS-013 -2,417 11/20/03 11/24/03 Patrick Develop.
MS-014 3,624 11/20/03 11/24/03 Patrick Develop.
MS-015 66,077 11/20/03 12/02/03 Patrick Develop.
MS-016 2,336 11/20/03 11/24/03 Patrick Develop.
MS-017 31,973 11/20/03 11/21/03 Patrick Develop.
MS-018 20,457 08/18/04 09/08/04 Patrick Develop.
MS-019GC -1,360 04/05/04 04/07/04 Patrick Develop.
MS006EC -2,021 04/05/04 04/08/04 CIR Electrical
03-0970 Reconstruction 0-004-007 03/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0361 Reconstruction 0-004-009 02/10/09 *CO No.* Amount Disallowed Received Approved Contractor
AD-101-3 7,975 12/15/09 02/04/10 WILSANDRA CONSTRUCTION CO
AD-101-4 4,570 12/15/09 02/25/10 WILSANDRA CONSTRUCTION CO
AD-102-2 919 12/15/09 02/04/10 DV BROWN & ASSOCIATES
AD102-01 8,154 05/21/10 07/27/10 DV BROWN & ASSOCIATES
AD103-01 6,602 05/21/10 07/27/10 LC MECHANICAL
AD104-05 4,518 05/21/10 07/27/10 CIR ELECTRICAL CONSTRUCTION CORP
C-101-04 15,470 05/21/10 07/27/10 WILSANDRA CONSTRUCTION
C-104-01 2,284 11/09/09 02/26/10 CIR ELECTRICAL CONSTRUCTION CORP
C102-001 13,200 11/09/09 02/26/10 DV BROWN & ASSOCIATES
C102-003 3,734 11/25/09 01/12/10 DV BROWN & ASSOCIATES
C102-005 12,990 12/14/09 02/04/10 DV BROWN & ASSOCIATES
C102-007 20,488 05/21/10 07/27/10 DV BROWN & ASSOCIATES
C102-008 -3,500 10/20/10 11/23/10 DV BROWN & ASSOCIATES
C103-001 3,101 11/25/09 01/12/10 LC MECHANCIAL, INC.
C104-003 1,326 05/26/11 06/08/11 Turner Construction
12-0010 Reconstruction 0-004-010 08/08/12 *CO No.* Amount Disallowed Received Approved Contractor
001 12,500 12/18/12 03/08/13 Autumn Contracting LLC
13-1651 Reconstruction 0-004-011 07/22/14 *CO No.* Amount Disallowed Received Approved Contractor
001 0 01/14/15 02/03/15 Horizon Masonry Restoration
002 0 01/14/15 02/03/15 Horizon Masonry Restoration
003 -1,850 01/14/15 02/03/15 Horizon Masory Restoration
004 -5,000 01/14/15 02/03/15 Horizon Masonry Restoration
14-0458 Reconstruction 0-004-012 12/12/14 *CO No.* Amount Disallowed Received Approved Contractor
00002 -4,240 12/24/15 01/12/16 Jamestown Roofing, Inc.
00004 -9,571 12/24/15 01/12/16 Jamestown Roofing, Inc.
17 0 06/22/16 07/27/16 Jamestown Roofing, Inc.
18 0 06/22/16 10/05/16 Jamestown Roofing, Inc.
20 -23,072 06/22/16 10/05/16 Jamestown Roofing, Inc.
CO-014 -1,162 05/03/16 05/19/16 JAMESTOWN ROOFING INC
CO-07 0 02/25/16 03/01/16 Jamestown Roofing
CO-08 0 02/25/16 03/01/16 Jamestown Roofing
GC-013 0 02/25/16 03/01/16 Jamestown Roofing
14-1045 Reconstruction 0-004-013 12/22/15 *CO No.* Amount Disallowed Received Approved Contractor
00023 4,682 09/30/16 10/26/16 R.B. Mac Construction Co.
00030 3,059 11/08/16 11/17/16 R.B. Mac Construction Co.
00046 2,940 12/22/16 01/04/17 Industrial Power and Lighting Corp.
00047 0 12/22/16 01/04/17 Industrial Power and Lighting Corp.
00049 0 12/22/16 01/04/17 Industrial Power and Lighting Corp.
00050 2,367 12/22/16 01/04/17 Industrial Power and Lighting Corp.
00051 2,470 12/22/16 01/04/17 R.B. Mac Construction Co., Inc.
00052 4,824 12/22/16 / / R.B. Mac Construction Co., Inc.
007 0 11/08/16 11/16/16 Mollenberg Betz, Inc.
4 0 06/26/16 / / Industrial Power and Lighting Corp.
5 0 06/23/16 10/05/16 R.B. Mac Construction Co., Inc.
6 0 06/23/16 10/05/16 R.B. Mac Construction Co., Inc.
7 0 06/28/16 10/05/16 Industrial Power and Lighting Corp.
AD-GC-06 0 08/01/16 10/07/16 R.B. Mac Construction Co.
ADEC-008 0 01/04/17 08/23/17 Industrial Power & Lighting Corp.
ADGC-011 0 03/24/17 04/04/17 R.B. Mac Construction Co.
ADGC-012 0 03/24/17 04/04/17 R.B. Mac Construction Co.
ADGC-014 0 03/24/17 / / R.B. Mac Construction Co.
ADGC-017 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC-018 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC-019 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC-020 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC008 0 08/05/16 10/07/16 R.B. Mac Construction Co., Inc.
ADHC-005 0 11/08/16 11/17/16 John W. Danforth Company
ADHC-006 0 02/16/17 09/14/17 John W. Danforth Company
ADHC-008 0 03/24/17 06/06/17 John W. Danforth Company
ADHC-009 0 04/27/17 05/13/19 John W. Danforth Company
ADHC-011 0 04/27/17 05/13/19 John W. Danforth Company
ADHC010R 0 04/27/17 05/13/19 John W. Danforth Company
ADPC-003 0 11/08/16 11/22/16 Mollenberg Betz, Inc.
ADPC-009 0 04/11/17 05/13/19 Mollenberg Betz, Inc.
CO-GC-06 1,773 09/16/16 10/27/16 R.B. Mac Construction Co., Inc.
COGC-013 1,116 01/12/17 01/27/17 R.B. Mac Construction Co.
COGC-021 -2,940 03/01/17 06/06/17 R.B. Mac Construction Co., Inc.
COGC-024 0 03/22/17 03/30/17 R.B. Mac Construction Co.
COGC-025 0 03/22/17 04/04/17 R.B. Mac Construction Co.
COHC-001 -1,913 11/08/16 11/17/16 John W. Danforth Company
COHC-002 -65,304 04/27/17 05/13/19 John W. Danforth Company
COPC-001 -3,910 04/11/17 05/13/19 Mollenberg-Betz, Inc.
GC-011 4,824 12/22/16 12/28/16 R B Mac Construction
14-1645 Reconstruction 0-004-014 07/08/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
ADGC001 0 06/17/16 07/08/16 Allgaier Construction Corp.
ADGC002 0 06/17/16 07/08/16 Allgaier Construction
ADGC003 0 06/17/16 07/08/16 Allgaier Construction
GCOC1 0 06/17/16 07/08/16 Allgaier Construction Corp.
15-1882 Reconstruction 0-004-015 07/05/16 *CO No.* Amount Disallowed Received Approved Contractor
ADGC001 0 11/16/16 12/13/16 Nichter Construction
COGC001 -3,500 11/16/16 12/13/16 Nichter Construction
16-0625 Reconstruction 0-004-016 11/18/16 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-003 0 10/18/17 10/31/17 Sicoli Construction Services, Inc.
ADGC-004 0 12/05/17 12/26/17 Sicoli Construction Services, Inc.
ADGC-005 0 12/05/17 12/26/17 Sicoli Construction Services, Inc.
ADSC-001 0 08/23/17 08/24/17 Nichter Construction, Inc.
COGC-001 -10,688 12/05/17 12/26/17 Sicoli Construction Services, Inc.
COGC-002 -231 02/28/18 03/06/18 Sicoli Construction Services, Inc.
COSC-001 6,480 08/23/17 08/24/17 Nichter Construction, Inc.
COSC-002 11,651 08/23/17 08/24/17 Nichter Construction, Inc.
COSC-003 7,657 08/23/17 08/24/17 Nichter Construction, Inc.
COSC-004 15,011 08/23/17 08/24/17 Nichter Construction, Inc.
COSC-005 16,305 08/23/17 08/24/17 Nichter Construction
COSC-006 14,366 08/23/17 08/24/17 Nichter Construction
COSC-007 -2,500 02/28/18 03/06/18 Nichter Construction
17-1619 Reconstruction 0-004-018 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0083 Reconstruction 0-004-019 09/11/18 *CO No.* Amount Disallowed Received Approved Contractor
ADSC-002 0 09/26/19 12/31/19 GREENAUER BLACKTOP, INC.
ADSC-004 0 09/26/19 12/31/19 YOUNG + WRIGHT ARCHITECTURAL
ADSC-03 0 09/26/19 12/31/19 GREENAUER BLACKTOP, INC.
COSC-001 -975 05/23/19 10/04/19 GREENAUER BLACKTOP, INC.
RC-001 -8,919 11/08/19 01/16/20 ELMER W. DAVIS, INC.
SC-002 21,571 06/13/19 10/03/19 GREENAUER BLACKTOP, INC.
SC-006 34,809 07/26/19 10/03/19 GREENUAER BLACKTOP, INC.
SC-010 18,121 09/09/19 09/27/19 GREENAUER BLACKTOP, INC.
SC-011 1,934 09/09/19 09/27/19 GREENAUER BLACKTOP, INC.
SC-016 10,563 09/26/19 12/31/19 YOUNG + WRIGHT ARCHITECTURAL
SC-022 -3,000 09/02/20 11/18/20 GREENAUER BLACKTOP. INC.
19-0392 Reconstruction 0-004-020 12/13/19 *CO No.* Amount Disallowed Received Approved Contractor
301-006 2,861 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
301-008 5,981 08/28/20 11/05/20 CONCEPT CONSTRUCTION CORP.
AD-GC001 0 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
ADEC-002 0 02/18/21 04/09/21 FERGUSON ELECTRIC
ADGC-002 0 02/18/21 04/15/21 CONCEPT CONSTRUCTION CORP.
ADRC-001 0 10/05/20 12/09/20 PROGRESSIVE ROOFING
EC-001 11,925 08/11/20 09/17/20 FERGUSON ELECTRIC
EC-002 12,370 09/29/20 11/05/20 FERGUSON ELECTRIC
EC-003 4,547 09/29/20 11/05/20 FERGUSON ELECTRIC
EC-004 2,226 09/29/20 11/05/20 FERGUSON ELECTRIC
EC-006 365 11/05/20 01/25/21 FERGUSON ELECTRIC
EC-007 1,851 10/05/20 12/02/20 FERGUSON ELECTRIC
EC-008 3,129 10/20/20 12/29/20 FERGUSON ELECTRIC
EC-009 11,763 10/20/20 12/29/20 FERGUSON ELECTRIC
EC-011 2,310 10/20/20 12/29/20 FERGUSON ELECTRIC
EC-015 1,061 11/17/20 02/11/21 FERGUSON ELECTRIC
EC-016 9,317 12/16/20 03/04/21 FERGUSON ELECTRIC
EC-017 1,816 12/16/20 03/04/21 FERGUSON ELECTRIC
EC-018 4,059 02/18/21 04/09/21 FERGUSON ELECTRIC
EC-019 8,890 02/18/21 04/09/21 FERGUSON ELECTRIC
EC-020 -2,500 02/18/21 04/09/21 FERGUSON ELECTRIC
GC-001 10,729 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
GC-002 2,380 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
GC-003 9,720 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
GC-005 728 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
GC-009 1,012 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
GC-010 489 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
GC-011 3,161 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
GC-012 4,286 09/29/20 12/02/20 CONCEPT CONSTRUCTION CORP.
GC-013 7,484 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
GC-015 3,000 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
GC-016 3,426 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
GC-018 13,490 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
GC-019 6,101 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
GC-020 542 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-021 7,375 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-022 17,500 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-023 2,374 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-024 13,260 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-025 4,993 11/17/20 02/10/21 CONCEPT CONSTRUCTION CORP.
GC-026 1,525 12/16/20 03/01/21 CONCEPT CONSTRUCTION CORP.
GC-027 266 12/16/20 03/01/21 CONCEPT CONSTRUCTION CORP.
GC-028 -653 01/15/21 / / CONCEPT CONSTRUCTION CORP.
GC-029 2,186 01/15/21 06/15/21 CONCEPT CONSTRUCTION CORP.
GC-030 570 01/15/21 06/15/21 CONCEPT CONSTRUCTION CORP.
GC-031 3,704 01/15/21 06/15/21 CONCEPT CONSTRUCTION CORP.
GC-032 1,682 01/15/21 06/15/21 CONCRPT CONSTRUCTION CORP.
GC-033 -7,296 02/18/21 04/15/21 CONCEPT CONSTRUCTION CORP.
HC-001 -1,546 11/10/20 01/27/21 MOLLENBERG-BETZ
HC-003 5,405 11/17/20 02/11/21 MOLLENBERG-BETZ
HC-006 296 12/16/20 03/04/21 MOLLENBERG-BETZ
HC-007 816 12/16/20 03/04/21 MOLLENBERG-BETZ
HC-008 5,734 02/18/21 04/09/21 MOLLENBERG-BETZ
PC-001 307 09/29/20 11/05/20 D.V. BROWN & ASSOCIATES, INC.
PC-002 3,014 10/01/20 11/27/20 D.V. BROWN & ASSOCIATES, INC.
PC-003 1,211 10/01/20 11/27/20 D.V. BROWN & ASSOCIATES, INC.
PC-004 656 10/20/20 12/29/20 D.V. BROWN & ASSOCIATES, INC.
PC-005 1,940 11/17/20 02/11/21 D.V. BROWN & ASSOCIATES, INC.
PC-006 3,608 11/17/20 02/11/21 D.V. BROWN & ASSOCIATES, INC.
PC-007 757 01/15/21 03/17/21 D.V. BROWN & ASSOCIATES, INC.
PC-008 -2,600 02/18/21 04/09/21 D.V. BROWN & ASSOCIATES, INC.
RC-001 11,308 10/20/20 12/31/20 PROGRESSIVE ROOFING
RC-005 -1,371 10/20/20 12/31/20 PROGRESSIVE ROOFING
19-0042 Reconstruction 0-004-021 09/05/19 *CO No.* Amount Disallowed Received Approved Contractor
AD-GC001 0 02/06/20 06/29/20 ALLGAIER CONSTRUCTION
ADGC-002 0 10/02/20 02/09/21 ALLGAIER CONSTRUCTION
ADGC-003 0 10/02/20 02/09/21 ALLGAIER CONSTRUCTION
GC-001 1,920 02/10/20 06/29/20 ALLGAIER CONSTRUCTION
GC-002 -1,524 10/02/20 02/09/21 ALLGAIER CNSTRUCTION
19-1823 Reconstruction 0-004-022 09/08/20 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 02/26/21 04/28/21 TURNER CONSTRUCTION CO.
ADGC-002 0 02/26/21 04/28/21 TURNER CONSTRUCTION CO.
GC-001 2,625 02/26/21 04/28/21 TURNER CONSTRUCTION CO.
21-0453 Reconstruction 0-004-023 01/28/22 *CO No.* Amount Disallowed Received Approved Contractor
C403-006 2,000 03/17/23 12/19/23 MICHEAL A. FERRAUILO PLUMBING & HEAT
C406-009 -1,050 05/26/23 01/02/24 ANASTASI TRUCKING
SC-003 12,263 09/13/22 10/03/23 Anastasi Trucking Inc
SC-004 14,276 09/13/22 10/03/23 Anastasi Trucking Inc
SC-005 0 10/27/22 12/13/23 Anastasi Trucking Inc
SC-006 5,599 10/27/22 12/13/23 Anastasi Trucking Inc
SC-007 4,331 10/27/22 12/13/23 Anastasi Trucking Inc
SC-008 2,201 10/27/22 12/13/23 Anastasi Trucking Inc
SC-03 4,704 08/31/22 08/22/23 Anastasi Trucking Inc
23-0162 Reconstruction 0-004-024 11/01/23 NO CHANGE ORDERS ON ELECTRONIC FILE
High School Annex(chg of use 3-005):
96-0644 Reconstruction 0-005-001 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Townline Primary School:
90-1146 Reconstruction 0-008-001 03/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0826 Reconstruction 0-008-003 03/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0024 Additions and Alterations 0-008-004 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0482 Alterations 0-008-005 02/17/99 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
98-0483 Reconstruction 0-008-006 02/17/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0487 Reconstruction 0-008-007 02/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1070 Additions and Alterations 0-008-008 12/04/02 *CO No.* Amount Disallowed Received Approved Contractor
001.DW -2,369 02/25/04 03/03/04 Mader Const.
001.EC 12,590 02/25/04 04/28/04 CIR Elec.
002DW -17,823 02/26/04 03/08/04 Mader Const.
002P -5,011 02/26/04 04/22/04 H&M Plumbing
PS-001 -34,058 02/26/04 04/22/04 MJ Mech.
PS-002 -14,205 02/26/04 04/22/04 CIR Elec.
PS001.P 3,780 02/25/04 03/01/04 H&M Plumbing
PS001GC -26,800 04/05/04 04/07/04 C Nichter
03-0971 Reconstruction 0-008-009 03/16/04 *CO No.* Amount Disallowed Received Approved Contractor
001 3,600 04/18/05 04/26/05 Jameson Roofing Co
08-0362 Reconstruction 0-008-010 02/10/09 *CO No.* Amount Disallowed Received Approved Contractor
AD-101-1 16,866 12/15/09 02/04/10 WILSANDRA CONSTRUCTION CO
AD102-03 927 05/21/10 07/27/10 DV BROWN & ASSOCIATES
C-102-06 27,030 05/21/10 07/27/10 DV BROWN & ASSOCIATES
13-0018 Reconstruction 0-008-011 08/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1046 Reconstruction 0-008-012 12/22/15 *CO No.* Amount Disallowed Received Approved Contractor
00053 11,062 12/22/16 / / R.B. Mac Construction Co., Inc.
8 0 06/23/16 10/05/16 R.B. Mac Construction Co., Inc.
AD-GC-07 0 08/01/16 10/07/16 R.B. Mac Construction Co.
GC-012 11,062 12/22/16 12/28/16 R B Mac Construction
16-0626 Reconstruction 0-008-013 11/18/16 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 08/15/17 08/17/17 Sicoli Construction Services, Inc.
ADGC-002 0 08/15/17 08/17/17 Sicoli COnstruction Services, Inc.
17-1043 Reconstruction 0-008-014 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
COGC001 -2,580 12/06/18 02/12/19 TGR ENTERPRISES, INC.
17-1616 Reconstruction 0-008-015 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0393 Reconstruction 0-008-016 12/13/19 *CO No.* Amount Disallowed Received Approved Contractor
301-007 -4,184 08/28/20 11/05/20 CONCEPT CONSTRUCTION CORP.
305-002 5,888 08/28/20 11/05/20 LOUIS DEL PRINCE & SON, INC.
AD-SC001 0 10/01/20 12/03/20 LOUIS DEL PRINCE & SONS, INC.
ADRC-003 332 02/18/21 04/15/21 PROGRESSIVE ROOFING
EC-010 7,127 10/20/20 12/29/20 FERGUSON ELECTRIC
EC-012 5,249 11/17/20 02/11/21 FERGUSON ELECTRIC
EC-013 878 11/17/20 02/11/21 FERGUSON ELECTRIC
GC-004 7,099 08/11/20 09/29/20 CONCEPT CONSTRUCTION CORP.
GC-014 7,320 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
GC-017 415 10/20/20 12/31/20 CONCEPT CONSTRUCTION CORP.
HC-002 3,726 11/03/20 01/22/21 MOLLENBERG-BETZ
HC-004 1,890 11/17/20 02/11/21 MOLLENBERG-BETZ
HC-009 4,245 02/18/21 04/09/21 MOLLENBERG-BETZ
RC-002 5,194 10/20/20 12/31/20 PROGRESSIVE ROOFING
SC-004 4,163 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
SC-005 2,778 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
SC-006 24,822 11/03/20 02/18/21 LOUIS DEL PRINCE & SONS, INC.
SC-007 2,608 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
SC-008 14,034 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
SC-009 1,913 10/01/20 12/03/20 LOUIS DEL PRINCE & SONS, INC.
SC-011 14,832 12/16/20 04/06/21 LOUIS DEL PRINCE & SONS, INC.
High School:
90-1147 Reconstruction 0-014-001 04/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1547 Reconstruction 0-014-003 07/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0183 Reconstruction 0-014-004 09/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0641 Reconstruction 0-014-005 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0488 Reconstruction 0-014-007 02/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0746 Reconstruction 0-014-008 04/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1867 Additions and Alterations 0-014-009 12/16/01 *CO No.* Amount Disallowed Received Approved Contractor
0003S -2,956 11/20/03 11/24/03 NC Contracting
001H 14,619 03/03/03 03/26/03 Mollenberg-Betz
003EC 5,867 03/03/03 03/13/03 Allen Electric
003H -5,276 11/20/03 11/24/03 Mollenberg Betz
004EC 7,912 03/03/03 03/13/03 Allen Electric
004GC -2,591 03/03/03 03/13/03 Patrick Develop.
005EC 15,214 03/03/03 03/13/03 Allen Electric
005GC 6,367 03/03/03 03/13/03 Patrick Develop.
006GC 2,878 03/03/03 03/13/03 Patrick Develop.
EC001EC 11,753 11/08/02 01/22/03 Allen Electric
HS-002 110,790 09/26/03 10/22/03 NC Contracting
HS-002 22,924 09/26/03 11/04/03 Mollenberg Betz
HS-011 1,280 09/26/03 10/02/03 Patrick Develop.
HS-012 4,992 09/26/03 11/04/03 Allen Electric
HS-012 -1,535 02/25/04 03/02/04 Patrick Develop.
HS-013 2,103 09/26/03 10/02/03 Allen Electric
HS-014 42,605 09/26/03 10/02/03 Allen Electric
HS.001.P 1,179 05/22/03 06/02/03 HB Plumbing
HS.001DW 3,250 05/22/03 06/02/03 Dommer Const.
HS.006EC 18,844 05/22/03 06/02/03 Allen Electric
HS.007EC 8,904 05/22/03 06/02/03 Allen Electric
HS.007GC 53,714 05/22/03 06/02/03 Patrick Develop.
HS.008EC 15,638 05/22/03 06/02/03 Allen Electric
HS001 -3,901 11/20/03 11/24/03 Arric Corp
HS001GC 11,772 11/08/02 01/22/03 Patrick Develop.
HS001S 14,571 11/08/02 01/22/03 NC Contracting
HS002.P 1,184 08/08/03 06/15/05 HB Plumbing
HS002EC 68,796 11/08/02 01/22/03 Allen Electric
HS002GC 10,818 11/08/02 01/22/03 Patrick Develop.
HS003GC 10,451 11/08/02 01/22/03 Patrick Develop.
HS008.GC -3,188 08/08/03 06/15/05 Patrick Develop.
HS009.EC 32,508 08/08/03 06/15/05 Allen Electric
HS009.GC 3,143 08/08/03 06/15/05 Patrick Develop.
HS010.EC 8,669 08/08/03 06/15/05 Allen Electric
HS010.GC -2,179 08/08/03 06/15/05 Patrick Develop.
HS011.EC 7,734 08/08/03 06/15/05 Allen Electric
04-0342 Reconstruction 0-014-010 01/05/05 *CO No.* Amount Disallowed Received Approved Contractor
001 -11,661 06/28/07 07/17/07 King Brothers Construction
002 -2,519 06/28/07 10/23/07 Goodwin Electric
003 -5,000 06/28/07 08/07/07 John Danforth Co
08-0363 Reconstruction 0-014-011 02/10/09 *CO No.* Amount Disallowed Received Approved Contractor
AD-101-2 4,425 12/15/09 02/04/10 WILSANDRA CONSTRUCTION CO
AD-104-1 18,289 12/15/09 02/04/10 CIR ELECTRICAL CONSTRUCTION CORP
AD103-02 6,398 05/21/10 07/27/10 LC MECHANICAL, INC.
AD104-02 4,703 05/21/10 07/27/10 CIR ELECTRICAL CONSTRUCTION CORP
AD104-03 1,610 12/15/09 02/26/10 CIR ELECTRICAL CONSTRUCTION CORP
AD104-04 778 12/29/09 02/04/10 CIR ELECTRICAL CONSTRUCTION
C101-001 51,876 11/25/09 01/12/10 WILSANDRA CONSTRUCTION
C101-002 18,688 05/21/10 07/27/10 WILSANDRA CONSTRUCTION
C101-003 4,753 05/21/10 07/27/10 WILSANDRA CONSTRUCTION
C102-002 5,653 11/09/09 02/26/10 DV BROWN & ASSOCIATES
C102-004 1,313 11/25/09 01/12/10 DV BROWN & ASSOCIATES
C103-002 886 11/25/09 01/12/10 LC MECHANICAL, INC.
C103-003 2,025 11/25/09 01/12/10 LC MECHANCIAL, INC.
C104-002 -15,101 11/25/09 01/12/10 CIR ELECTRICAL CONSTRUCTION CORP.
14-0459 Reconstruction 0-014-013 12/12/14 *CO No.* Amount Disallowed Received Approved Contractor
00001 -9,305 12/24/15 01/12/16 Jamestown Roofing, Inc.
00003 -26,314 12/24/15 01/12/16 Jamestown Roofing, Inc.
00021 0 11/16/16 04/26/17 Jamestown Roofing, Inc.
00022 0 11/16/16 11/23/16 Jamestown Roofing, Inc.
00023 0 11/16/16 11/23/16 Jamestown Roofing, Inc.
CO-005 0 02/25/16 03/01/16 JAMESTOWN ROOFING
CO-006 0 02/25/16 03/01/16 JAMESTOWN ROOFING
CO-009 0 02/25/16 03/01/16 JAMESTOWN ROOFING
CO-010 0 02/25/16 03/01/16 JAMESTOWN ROOFING
CO-011 0 02/25/16 03/01/16 JAMESTOWN ROOFING
CO-015 0 05/03/16 05/31/16 JAMESTOWN ROOFING
CO-016 0 05/03/16 05/31/16 JAMESTOWN ROOFING
CO-024 -27,475 11/16/16 04/26/17 Jamestown Roofing, Inc.
CO-025 -6,649 11/16/16 11/23/16 Jamestown Roofing, Inc.
14-1047 Reconstruction 0-014-014 12/22/15 *CO No.* Amount Disallowed Received Approved Contractor
00038 0 11/08/16 11/17/16 Mollenberg Betz, Inc.
00039 0 11/08/16 11/17/16 Mollenberg Betz, Inc.
00042 0 11/30/16 12/03/16 Industrial Power and Lighting Corp.
00043 0 11/30/16 12/03/16 INDUSTRIAL POWER AND LIGHTING
00044 0 11/30/16 12/03/16 Industrial Power and Lighting Corp.
00048 0 12/22/16 01/04/17 Industrial Power and Lighting Corp.
008 0 11/08/16 11/16/16 Mollenberg Betz, Inc.
2 0 06/23/16 10/05/16 John W. Danforth Company
ADEC-004 0 09/30/16 10/21/16 Industrial Power and Lighting Corp.
ADEC-006 0 11/30/16 12/28/16 Industrial Power & Lighting
ADEC-007 0 11/30/16 12/02/16 INDUSTRIAL POWER AND LIGHT
ADGC-010 0 09/16/16 10/27/16 R.B. Mac Construction Co., Inc.
ADGC-013 0 03/24/17 04/04/17 R.B. Mac Construction Co.
ADGC-015 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC-016 0 03/22/17 03/30/17 R.B. Mac Construction Co.
ADGC009 0 08/05/16 10/07/16 R.B. Mac Construction Co.
ADHC-001 0 06/03/16 06/07/16 JOHN W DANFORTH
ADHC-004 0 09/30/16 10/21/16 John W. Danforth Company
ADHC-007 0 03/24/17 06/06/17 John W. Danforth Co.
ADPC-001 0 11/08/16 11/22/16 Mollenberg Betz, Inc.
ADPC-004 0 11/08/16 11/22/16 Mollenberg Betz, Inc.
CO-GC-01 32,424 09/16/16 10/27/16 R.B. Mac Construction Co.
CO-GC-02 23,380 09/16/16 10/27/16 R.B. Mac Construction Co.
CO-GC-03 34,962 09/16/16 10/27/16 R.B. Mac Construction Co., Inc.
CO-GC-04 4,968 09/16/16 10/27/16 R.B. Mac Construction Co., Inc.
CO-GC007 5,946 11/30/16 12/27/16 R.B. Mac Construction Co, Inc.
CO-GC009 2,195 11/30/16 12/27/16 R B Mac Construction Co.
COEC-001 17,572 11/08/16 10/26/17 Industrial Power and Lighting Corp.
COEC-002 909 11/08/16 11/22/16 Industrial Power and Lighting Corp.
COGC-014 3,650 01/12/17 01/27/17 R.B. Mac Construction Co.
COGC-015 1,626 01/12/17 01/27/17 R.B. Mac Construction Co.
COGC-016 9,434 01/12/17 01/27/17 R.B. Mac Construction Co.
COGC-017 3,029 01/26/17 02/06/17 R.B. Mac Construction Co.
COGC-018 482 01/26/17 02/06/17 R.B. Mac Construction Co., Inc.
COGC-019 0 03/22/17 03/30/17 R.B. Mac Construction
COGC-020 -936 03/02/17 03/30/17 R.B. Mac Construction
COGC-022 640 03/01/17 03/30/17 R.B. Mac Construction Co.
COGC-023 -570 03/24/17 04/04/17 R.B. Mac Construction Co.
COHC003 -1,392 06/13/17 06/23/17 John W. Danforth Company
COPC-002 -304 04/11/17 06/05/17 Mollenberg Betz, Inc.
COPC-003 -2,424 04/11/17 06/05/17 Mollenberg Betz, Inc.
COTC-001 8,541 11/08/16 11/17/16 RelComm-RelComm
17-0040 Reconstruction 0-014-015 10/03/17 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 03/23/18 03/27/18 TGR Enterprises, Inc.
COGC-001 -1,132 02/28/18 03/07/18 TGR Enterprises, Inc.
COGC-002 12,397 03/23/18 03/27/18 TGR Enterprises, Inc.
COGC-003 -2,500 03/23/18 03/27/18 TGR Enterprises, Inc.
17-1044 Reconstruction 0-014-016 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-002 0 11/28/18 01/07/19 TGR ENTERPRISES, INC.
ADGC001 0 11/02/18 01/24/19 TGR ENTERPRISES, INC.
COGC-002 -917 11/28/18 01/07/19 TGR ENTERPRISES, INC.
17-1620 Reconstruction 0-014-017 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0084 Reconstruction 0-014-018 09/11/18 *CO No.* Amount Disallowed Received Approved Contractor
AD-SC005 0 01/09/20 02/18/20 GREENAUER BLACKTOP, INC.
ADSC-006 0 11/25/19 01/16/20 GREENAUER BLACKTOP, INC.
ADSC-007 0 11/25/19 01/16/20 GREENAUER BLACKTOP, INC.
GC-001 5,827 09/09/19 09/27/19 HIGHLAND MASONRY
GC-002 2,558 09/26/19 12/31/19 HIGHLAND MASONRY
SC-001 0 09/26/19 12/31/19 GREENAUER BLACKTOP, INC.
SC-003 13,048 06/13/19 10/03/19 GREENAUER BLACKTOP, INC.
SC-004 -1,600 07/26/19 10/03/19 GREENAUER BLACKTOP, INC.
SC-005 -1,295 07/26/19 10/03/19 GREENAUER BLACKTOP, INC.
SC-007 2,934 08/06/19 10/04/19 GREENAUER BLACKTOP, INC.
SC-008 43,254 08/06/19 10/04/19 GREENAUER BLACKTOP, INC.
SC-009 21,602 09/26/19 12/31/19 GREENAUER BLACKTOP, INC.
SC-012 -8,185 09/09/19 09/27/19 GREENAUER BLACKTOP, INC.
SC-013 -22,500 09/09/19 09/27/19 GREENAUER BLACKTOP, INC.
SC-014 13,743 09/09/19 09/27/19 GREENAUER BLACKTOP, INC.
SC-015 2,100 01/09/20 02/18/20 GREENAUER BLACKTOP, INC.
SC-017 -1,948 11/25/19 01/16/20 GREENAUER BLACKTOP, INC.
SC-018 0 02/20/20 06/05/20 GREENAUER BLACKTOP, INC.
SC-019 -1,760 02/20/20 06/18/20 GREENAUER BLACKTOP, INC.
SC-020 6,494 02/20/20 06/18/20 GREENAUER BLACKTOP, INC.
SC-021 603 02/20/20 06/18/20 GREENAUER BLACKTOP, INC.
18-0851 Additions and Alterations 0-014-019 02/20/19 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
206-002 22,760 05/12/21 08/17/21 WILLIAM L. WATSON CO., INC.
206-003 517 06/29/21 11/16/21 William L. Watson Co, Inc
AD-EC-03 0 01/10/22 11/08/22 Concord Elec Corp
AD-EC-04 0 01/10/22 11/08/22 Concord Elec Corp
AD-EC-05 0 01/10/22 11/08/22 Concord Elec Corp
AD-EC-06 0 01/10/22 11/08/22 Concord Elec Corp
AD-GC-03 0 01/10/22 01/04/23 Transit Const Servs
AD-GC-04 0 01/10/22 01/04/23 Transit Const Servs
BP206-01 16,085 03/05/21 04/29/21 WILLIAM L. WATSON CO., INC.
BP206-04 1,354 12/16/21 09/27/22 William Wastson Co Inc
BP206-05 10,589 12/16/21 09/27/22 William Watson Co Inc
BP206-06 3,634 01/10/22 01/05/23 William Watson Co Inc
CO-065 15,798 07/27/21 04/26/22 TRANSIT CONSTRUCTION SERVICES
EC-001 1,591 10/01/20 11/27/20 CONCORD ELECTRIC
EC-002 -330 10/27/20 01/08/21 CONCORD ELECTRIC
EC-003 -119 12/28/20 03/02/21 CONCORD ELECTRIC
EC-004 3,732 03/05/21 04/29/21 CONCORD ELECTRIC
EC-005 5,727 05/04/21 08/27/21 CONCORD ELECTRIC
EC-006 16,364 06/02/21 09/21/21 CONCORD ELECTRIC
EC-007 17,706 06/02/21 09/21/21 CONCORD ELECTRIC
EC-008 2,774 07/19/21 12/14/21 Concord Electric
EC-009 2,561 08/23/21 11/25/22 CONCORD ELECTRIC
EC-01 0 09/10/21 11/28/22 Concord Electric Corp
EC-010 7,008 09/10/21 11/28/22 Concord Electric Corp
EC-011 1,808 09/10/21 11/28/22 Concord Electric Corp
EC-012 29,656 11/22/21 12/14/22 Concord Electric Corp
EC-013 25,000 11/22/21 12/14/22 Concord Electric Corp
EC-014 490 11/22/21 12/14/22 Concord Electric Corp
EC-015 -1,079 12/16/21 09/27/22 Concord Elec Corp
EC-016 -869 01/10/22 11/08/22 Concord Elec Corp
EC-02 0 09/10/21 11/28/22 Concord Electric Corp
GC-001 1,289 07/30/20 10/21/20 TRANSIT CONSTRUCTION
GC-001 0 11/22/21 12/22/22 Transit Const Services
GC-002 9,032 07/30/20 10/21/20 TRANSIT CONSTRUCTION
GC-002 0 11/22/21 12/22/22 Transit Const Services
GC-003 4,538 07/30/20 10/21/20 TRANSIT CONSTRUCTION
GC-004 806 07/30/20 10/21/20 TRANSIT CONSTRUCTION
GC-005 11,931 08/28/20 11/05/20 TRANSIT CONSTRUCTION
GC-006 -500 08/28/20 11/05/20 TRANSIT CONSTRUCTION
GC-007 4,365 08/28/20 11/05/20 TRANSIT CONSTRUCTION
GC-008 1,758 10/01/20 12/03/20 TRANSIT CONSTRUCTION
GC-009 5,356 10/01/20 12/03/20 TRANSIT CONSTRUCTION
GC-010 3,621 10/20/20 12/31/20 TRANSIT CONSTRUCTION
GC-011 14,488 10/20/20 12/31/20 TRANSIT CONSTRUCTION
GC-012 1,733 10/20/20 12/31/20 TRANSIT CONSTRUCTION
GC-013 9,771 12/16/20 04/06/21 TRANSIT CONSTRUCTION
GC-014 6,644 12/16/20 04/06/21 TRANSIT CONSTRUCTION
GC-015 496 12/16/20 04/06/21 TRANSIT CONSTRUCTION
GC-016 766 12/16/20 04/06/21 TRANSIT CONSTRUCTION
GC-017 2,210 12/16/20 04/06/21 TRANSIT CONSTRUCTION
GC-018 24,999 01/15/21 04/01/21 TRANSIT CONSTRUCTION
GC-019 7,826 02/04/21 03/19/21 TRANSIT CONSTRUCTION
GC-020 4,007 12/28/20 03/16/21 TRANSIT CONSTRUCTION
GC-021 3,975 12/28/20 03/16/21 TRANSIT CONSTRUCTION
GC-022 368 12/28/20 03/16/21 TRANSIT CONSTRUCTION
GC-023 1,330 12/28/20 03/16/21 TRANSIT CONSTRUCTION
GC-024 868 12/28/20 02/26/21 TRANSIT CONSTRUCTION
GC-025 6,820 12/28/20 02/26/21 TRANSIT CONSTRUCTION
GC-026 1,805 12/28/20 02/26/21 TRANSIT CONSTRUCTION
GC-027 11,762 03/05/21 05/03/21 TRANSIT CONSTRUCTION
GC-028 9,156 03/05/21 05/04/21 TRANSIT CONSTRUCTION
GC-029 5,602 03/05/21 05/04/21 TRANSIT CONSTRUCTION
GC-030 7,970 05/12/21 07/02/21 TRANSIT CONSTRUCTION
GC-031 14,748 06/04/21 01/13/22 Transit Construction
GC-032 14,692 06/04/21 01/13/22 Transit Construction
GC-033 0 06/04/21 01/13/22 Transit Construction
GC-034 24,563 06/10/21 03/15/22 Transit Construction
GC-035 16,969 06/04/21 01/13/22 Transit Construction
GC-036 25,908 06/18/21 03/15/22 Transit Construction
GC-037 20,647 06/18/21 03/15/22 Transit Construction
GC-038 14,882 06/22/21 03/14/22 Transit Construction
GC-039 29,702 06/24/21 03/11/22 Young & Wright Architectural
GC-041 1,000 08/12/21 04/20/22 TURNER CONSTRUCTION CO
GC-042 12,117 08/23/21 11/25/22 TRANSIT CONTRUCTION
GC-043 14,748 08/23/21 05/24/22 TRANSIT CONSTRUCTION
GC-044 7,689 08/24/21 05/06/22 TRANSIT CONSTRUCTION
GC-045 1,551 08/24/21 05/06/22 TRANSIT CONSTRUCTION
GC-046 942 09/10/21 11/29/22 Transit Construction
GC-047 11,559 09/10/21 11/29/22 Transit Construction
GC-049 1,286 09/10/21 11/29/22 Transit Construction
GC-050 -10,128 11/22/21 12/21/22 Transit Const Services
GC-051 -4,712 11/22/21 12/21/22 Transit Const Services
GC-052 -8,500 11/22/21 12/21/22 Transit Const Services
GC-053 1,093 11/22/21 12/21/22 Transit Const Services
GC-054 2,261 11/22/21 12/21/22 Transit Const Services
GC-055 15,946 11/24/21 12/20/22 Transit Const Services
GC-056 871 12/16/21 10/11/22 Trasit Const Servs
GC-057 2,847 12/16/21 10/11/22 Transit Const Servs
GC-058 6,081 01/20/22 12/27/22 Transit Const Servs
GC-059 1,367 01/10/22 01/04/23 Transit Const Servs
GC-060 582 01/10/22 01/04/23 Transit Const Servs
GC-48 900 09/10/21 11/29/22 Transit Construction
GC-61 1,571 01/10/22 01/04/23 Transit Const Servs
GC-62 -44 01/10/22 01/04/23 Transit Const Servs
HC-001 2,703 06/02/21 09/21/21 DWC MECH
HC-002 850 06/02/21 09/21/21 DWC MECH
HC-003 1,722 06/02/21 09/21/21 DWC MECH
HC-005 8,250 12/16/21 09/27/22 DWC Mech Inc
HC-006 -3,941 01/20/22 11/08/22 DWC Mech Inc
HC-007 2,207 01/10/22 11/08/22 DWC Mech Inc
HC-04 1,079 12/16/21 09/27/22 DWC Mech Inc
MC-001 4,284 03/05/21 04/29/21 THOMAS JOHNSON, INC.
MC-002 1,772 06/10/21 03/15/22 Thomas Johnson Inc
MC-003 1,522 07/02/21 11/18/21 Thomas Johnson Inc
MC-004 4,522 11/22/21 12/21/22 Thomas Johnson Inc
MC-005 2,750 11/22/21 12/21/22 Thomas Johnson Inc
MC-006 -2,140 01/20/22 12/27/22 Thomas Johnson Inc
PC-001 -500 08/11/20 09/17/20 M.A. FERRAUILO PLUMBING & HEATING
PC-001 0 11/22/21 12/14/22 Michael Ferraullo Plumb&Heat Inc
PC-002 1,750 10/05/20 12/02/20 MICHAEL A. FERRAUILO PLUMBING & HEAT
PC-003 5,787 01/15/21 03/17/21 M.A. FERRAUILO PLUMBING & HEATING
PC-004 2,220 12/16/20 03/04/21 M.A. FERRAUILO PLUMBING & HEATING
PC-005 904 12/16/20 03/04/21 M.A. FERRAUILO PLUMBING & HEATING
PC-006 6,985 12/16/20 03/04/21 M.A. FERRAUILO PLUMBING & HEATING
PC-007 1,430 05/13/21 08/16/21 M.A.F. PLUMBING & HEATING, INC.
PC-008 2,370 09/16/21 12/01/22 Michael Ferraulio Plumb&Heat
PC-010 4,156 11/22/21 12/14/22 Michael Ferrauilo Plumb&Heat
PC-011 3,837 11/22/21 12/14/22 Michael Ferrauilo Plumb&Heat
PC-012 -750 11/22/21 12/14/22 Michael Ferraullio Plumb&Heat
PC-013 3,004 12/16/21 09/27/22 Michael Ferrauilo Plumb and Heat
PC-09 1,096 09/16/21 12/01/22 Michael Ferrauillo Plumb&Heat
17-1872 Reconstruction 0-014-020 06/18/18 *CO No.* Amount Disallowed Received Approved Contractor
ADGC001 0 10/16/18 01/24/19 SCRUFARI CONSTRUCTION CO., INC
19-0394 Reconstruction 0-014-021 12/13/19 *CO No.* Amount Disallowed Received Approved Contractor
ADEC-001 0 11/17/20 02/11/21 FERGUSON ELECTRIC
ADRC-002 0 10/20/20 12/31/20 PROGRESSIVE ROOFING
EC-005 1,655 09/29/20 11/05/20 FERGUSON ELECTRIC
EC-014 826 11/17/20 02/11/21 FERGUSON ELECTRIC
HC-005 2,562 11/17/20 02/11/21 MOLLENBERG-BETZ
RC-003 8,512 10/05/20 12/16/20 PROGRESSIVE ROOFING
RC-004 18,250 10/05/20 12/16/20 PROGRESSIVE ROOFING
21-0454 Reconstruction 0-014-022 01/28/22 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
401-001 -16,381 08/31/22 08/22/23 Allgaier Const Corp
401-002 4,403 08/31/22 08/22/23 Allgaier Const
401-003 5,515 08/31/22 08/22/23 Allgaier Const
403-001 975 08/31/22 04/20/23 Michael Ferrauillo Plumb&Heat
404-002 7,317 01/25/23 05/23/23 NAIRY MECH LLC
C401-004 1,283 03/15/23 12/18/23 ALLGAIER CONSTRUCTION
C401-005 5,399 03/15/23 12/18/23 ALLGAIER CONST
C401-006 -5,300 03/17/23 12/19/23 ALLAGIER CONSTRUCTION
C403-004 3,512 01/25/23 11/16/23 MICHAEL A FERRAUILO PLUMB&HEAT INC
C403-005 11,083 01/25/23 11/16/23 MICHAEL A FERRAUILO PLUMB&HEAT INC
C404-001 1,545 09/13/22 10/31/23 Nairy Mech
C405-001 6,338 10/27/22 06/15/23 Ferguson Electric
C405-002 -585 03/17/23 12/19/23 FERGUSON ELECTRIC
PC-002 2,306 10/27/22 06/15/23 Michael Ferrauilo Plumb&Heat Inc
PC-003 653 10/27/22 06/15/23 Micheal Ferrauilo Plumb&Heat Inc
SC-009 0 10/27/22 12/13/23 Anastasi Trucking Inc
22-0231 Reconstruction 0-014-023 10/13/22 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 0 03/09/23 12/19/23 SPRAYTECH COATING INC
GC-001 11,210 03/09/23 12/19/23 SPRAYTECH COATING INC
GC-002 8,270 03/09/23 12/19/23 SPRAYTECH COATING INC
Maintenance Bld(frmrly HS Annex):
14-1048 Reconstruction 3-005-005 12/22/15 *CO No.* Amount Disallowed Received Approved Contractor
3 0 06/28/16 10/05/16 Industrial Power and Lighting Corp.
17-1617 Reconstruction 3-005-006 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-0642 Additions and Alterations 5-001-003 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0184 Reconstruction 5-001-004 09/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0489 Reconstruction 5-001-005 02/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0745 Reconstruction 5-001-006 04/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0559 Additions and Alterations 5-001-007 05/27/02 *CO No.* Amount Disallowed Received Approved Contractor
0001GC 11,644 11/20/03 11/24/03 Patrick Development
001-AA 5,046 02/25/04 03/02/04 MCS Remedial Services
001.H 1,438 02/25/04 04/23/04 JW Danforth
14-1049 Reconstruction 5-001-009 12/22/15 *CO No.* Amount Disallowed Received Approved Contractor
00009 0 07/12/16 / / R.B. Mac Construction Co., Inc.
1 0 06/23/16 10/05/16 R.B. Mac Construction Co., Inc.
AD-HC-02 0 08/01/16 10/07/16 John W. Danforth Company
AD-HC-03 0 08/05/16 10/07/16 John W. Danforth Company
ADPC-002 0 11/08/16 11/22/16 Mollenberg Betz, Inc.
14-0460 Reconstruction 5-001-010 12/12/14 *CO No.* Amount Disallowed Received Approved Contractor
0000019 -3,008 06/22/16 10/05/16 Turner Construction
CO-012 0 02/25/16 03/01/16 JAMESTOWN ROOFING
17-1618 Reconstruction 5-001-011 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0395 Reconstruction 5-001-012 12/13/19 *CO No.* Amount Disallowed Received Approved Contractor
305-001 4,177 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
ADSC-002 0 10/20/20 12/31/20 LOUIS DEL PRINCE & SONS, INC.
ADSC-003 0 02/10/21 03/23/21 LOUIS DEL PRINCE & SONS, INC.
SC-010 10,730 09/29/20 12/02/20 LOUIS DEL PRINCE & SONS, INC.
SC-012 -1,000 01/20/21 04/01/21 LOUIS DEL PRINCE & SONS, INC.
20-1893 Reconstruction 5-001-013 07/02/21 *CO No.* Amount Disallowed Received Approved Contractor
AD-GC-01 0 03/23/22 04/19/23 Driscoll Masonry Restore
GC-001 350 11/26/21 12/20/22 Charles DriscollMasonry Restoration
GC-002 12,731 11/26/21 12/20/22 Charles Driscoll Mas Restor
GC-003 1,000 11/26/21 12/20/22 Charles Driscoll Masry Restore
GC-008 5,856 04/12/22 04/25/23 Charles Driscoll Masonry Restore
GC-04 1,350 03/23/22 04/19/23 Driscoll Masonry Restore
GC-05 1,290 03/23/22 04/19/23 Driscoll Masonry Restore
GC-06 6,500 03/23/22 04/19/23 Driscoll Masonry Restore
GC-07 7,300 03/23/22 04/19/23 Driscoll Masonry Restore
Press Box:
07-0064 New Construction 7-019-001 10/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
90-0592 Reconstruction 7-999-001 01/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0643 Reconstruction 7-999-002 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0212 Reconstruction 7-999-003 09/20/01 *CO No.* Amount Disallowed Received Approved Contractor
001.EC 8,372 02/25/04 04/23/04 Allen Elec.
002 6,941 09/26/03 10/01/03 CIR Electric
002EC 2,129 02/25/04 04/23/04 Allen Elec.
tele001 1,575 05/22/03 06/05/03 CIR Electric
AMHERST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Senior High School:
90-1811 Reconstruction 0-001-007 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0016 Reconstruction 0-001-010 07/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0114 Reconstruction 0-001-011 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1160 Additions and Alterations 0-001-013 06/18/99 *CO No.* Amount Disallowed Received Approved Contractor
1 1,021 05/14/02 05/16/02 Summit Const.
12 164 05/14/02 05/16/02 Summit Const.
2 12,705 05/14/02 05/16/02 Summit Const.
3 20,360 03/01/02 04/29/02 Buffalo Creek Landscaping
3 3,190 05/14/02 05/16/02 Summit Const.
4 5,100 03/01/02 04/29/02 Buffalo Creek Landscaping
4 1,443 05/14/02 05/16/02 Summit Const.
45 -875 05/14/02 05/16/02 Cayuga Piping
5 984 05/14/02 05/16/02 Summit Const.
5 -7,000 07/08/02 07/15/02 Buffalo Creek Landscaping
6 322 05/14/02 05/16/02 Summit Const.
72R -5,000 05/14/02 05/16/02 Ind. Power & Lighting
79 3,231 03/01/02 04/29/02 Cayuga Piping
8 -7,900 05/14/02 05/22/02 Summit Const.
83 7,433 11/06/01 01/08/02 Summit Const.
84 633 11/06/01 01/08/02 Summit Const.
86 4,370 11/21/01 01/08/02 Alp Steel
87 1,754 11/06/01 01/08/02 Summit Const.
99-1690 Reconstruction 0-001-014 06/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0519 Reconstruction 0-001-016 02/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0183 Reconstruction 0-001-017 07/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1412 Reconstruction 0-001-018 09/19/14 *CO No.* Amount Disallowed Received Approved Contractor
00024 0 10/20/16 10/21/16 D.V. Brown and Associates, Inc.
1 19,800 04/06/16 12/28/16 Billitier Electric, Inc.
AD-EC305 0 04/06/16 12/16/16 Billitier Electric, Inc.
ADEC3-01 0 09/02/15 10/28/15 Billiter Electric Inc.
ADEC3-03 0 01/26/16 04/15/16 Billitier Electric, Inc.
ADEC3TU1 0 04/06/16 07/07/16 Billitier Electric, Inc.
ADEC3TU2 0 04/06/16 12/22/16 Billitier Electric, Inc.
ADEC3TU3 0 06/03/16 07/07/16 BILLITIER ELECTRIC
ADGC3-07 0 06/07/16 07/07/16 SLR CONTRACTING SERVICE
ADGC3-08 0 06/07/16 07/07/16 SLR CONTRACTING AND SERVICE
ADGC301 0 07/27/15 10/29/15 SLR Contracting & Services Company
ADGC302 0 10/02/15 11/03/15 SLR Contracting & Services Company
ADGC306 0 04/06/16 12/28/16 SLR CONTRACTING & SERVICES
ADMC3-01 0 10/20/16 10/21/16 DV Brown & Associates, Inc.
ADPC3-01 0 10/20/16 10/21/16 THURSTON DUDEK LLC
COMC0303 6,110 02/02/17 02/16/17 D.V. Brown and Associates, Inc.
EC-03-02 17,902 04/06/16 12/28/16 Billitier Electric, Inc.
EC-3-03 14,435 06/03/16 07/07/16 BILLITIER ELECTRIC
GC-03-01 -19,356 06/03/16 07/07/16 SLR CONTRACTING
GC-03-02 -3,302 06/03/16 07/07/16 SLR CONTRACTING
04-0148 Reconstruction 0-001-020 08/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0801 Additions and Alterations 0-001-021 04/04/05 *CO No.* Amount Disallowed Received Approved Contractor
SR-1 15,300 04/04/11 04/29/11 SYRACUSE SCENERY & STAGE RIGGING CO
07-2007 Additions and Alterations 0-001-022 03/04/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 5,587 12/30/09 01/21/10 INDUSTRIAL POWER & LIGHTING CORP
EC-04 7,625 02/18/10 12/13/11 INDUSTRIAL POWER & LIGHTING CORP
EC-05 6,989 09/01/10 09/28/10 INDUSTRIAL POWER & LIGHTING CORP
EC-11 2,898 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-13 13,524 06/16/10 08/10/10 INDUSTRIAL POWER & LIGHTING CORP
EC-20 20,150 07/23/10 11/18/10 INDUSTRIAL POWER & LIGHTING CORP
EC-29 7,063 03/16/11 11/04/16 INDUSTRIAL POWER & LIGHTING CORP
EC-30 14,937 05/23/12 09/26/12 INDUSTRIAL POWER & LIGHTING CORP
GC-04 16,533 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-05 6,046 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-06 8,981 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-10 15,282 01/28/10 03/19/10 RB MAC CONSTRUCTION CO INC
GC-18 223 02/18/10 04/15/10 RB MAC CONSTRUCTION CO INC
GC-21 2,002 02/18/10 04/15/10 RB MAC CONSTRUCTION CO INC
GC-24 2,105 07/06/10 08/24/10 RB MAC CONSTRUCTION CO INC
GC-31 11,910 09/01/10 09/24/10 RB MAC CONSTRUCTION CO INC
GC-37 3,061 11/01/10 11/12/10 RB MAC CONSTRUCTION CO INC
GC-39 -110 11/01/10 11/12/10 RB MAC CONSTRUCTION CO INC
GC-40 -78 11/01/10 11/12/10 RB MAC CONSTRUCTION CO INC
HC-07 -4,087 01/17/12 06/02/14 PARISE MECHANICAL INC
PC-02 1,066 01/15/10 02/26/10 MOLLENBERG BETZ INC
PC-05 3,229 01/15/10 02/18/10 MOLLENBERG BETZ INC
PC-07 29,696 01/28/10 12/13/11 MOLLENBERG BETZ INC
PC-08 10,917 02/08/10 04/30/10 MOLLENBERG BETZ INC
PC-10 -30,890 02/18/10 12/13/11 MOLLENBERG BETZ INC
SC-01 28,156 08/06/09 09/03/09 AMERICAN PAVING & EXCAVATING INC
SC-03 4,200 01/14/10 02/18/10 AMERICAN PAVING & EXCAVATING INC
SC-07 11,392 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-08 96,900 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-09 16,680 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-12 4,417 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-13 11,320 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-14 10,416 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-17 7,815 09/01/10 09/24/10 AMERICAN PAVING & EXCAVATING INC
SC-18 12,242 09/01/10 09/24/10 AMERICAN PAVING & EXCAVATING INC
SC-20 -7,935 01/13/11 02/07/11 AMERICAN PAVING & EXCAVATING INC
SC-22 15,036 10/28/11 01/06/12 AMERICAN PAVING & EXCAVATING INC
07-1011 Reconstruction 0-001-023 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-03 12,488 04/21/10 01/07/11 CONCEPT CONSTRUCTION CORP
GC-07 6,760 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
GC-09 29,174 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
GC-10 11,551 05/07/10 08/27/10 CONCEPT CONSTRUCTION CORP
GC-11 2,894 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
GC-13 15,683 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
GC-14 23,485 05/20/10 08/27/10 CONCEPT CONSTRUCTION CORP
13-0690 Reconstruction 0-001-024 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor
001-001 0 12/15/14 12/22/14 Morris Masnory Restoration
001-002 0 12/15/14 05/17/16 Morris Masonry Restoration
001-003 -65,975 12/15/14 05/17/16 Morris Masnory Restoration
15-1651 Reconstruction 0-001-025 05/06/16 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 03/10/17 03/16/17 RB Mac Construction Co., Inc.
ADGC-002 0 03/10/17 03/16/17 RB Mac Construction Co., Inc.
ADGC-003 0 04/10/17 04/12/17 RB Mac Construction Co., Inc.
COGC-001 195 04/10/17 04/12/17 RB Mac Construction Co.
16-1785 Reconstruction 0-001-026 10/05/17 *CO No.* Amount Disallowed Received Approved Contractor
AD-SC001 0 12/12/18 02/12/19 OCCHINO CORP.
AD-SC002 0 12/12/18 02/12/19 OCCHINO CORP.
CO-GC001 -3,374 12/12/18 02/12/19 SLR CONTRACTING & SERVICE CO., INC.
CO-SC001 59,158 12/12/18 02/12/19 OCCHINO CORP.
CO-SC002 31,000 12/12/18 02/12/19 OCCHINO CORP.
CO-SC003 22,492 12/12/18 02/12/19 OCCHINO CORP.
CO-SC004 19,854 12/12/18 02/12/19 OCCHINO CORP.
CO-SC005 20,014 12/12/18 02/12/19 OCCHINO CORP.
COSC-011 14,134 01/29/19 03/15/19 OCCHINO CORP.
SC-003 0 01/08/19 02/08/19 OCCHINO CORP.
SC-004 0 01/08/19 02/11/19 OCCHINO CORP.
SC-006 24,153 01/08/19 02/08/19 OCCHINO CORP.
SC-007 35,030 01/08/19 02/08/19 OCCHINO CORP.
SC-008 24,588 01/08/19 02/08/19 OCCHINO CORP.
SC-009 11,852 02/05/19 03/15/19 OCCHINO CORP.
SC-010 24,905 02/05/19 03/15/19 OCCHINO CORP.
SC-012 24,104 01/29/19 03/15/19 OCCHINO CORP.
17-1689 Reconstruction 0-001-027 10/09/18 *CO No.* Amount Disallowed Received Approved Contractor
01-02 6,186 06/05/23 / / RODRIGUEZ CONSTRUCTION GROUP
ADEC3-02 0 07/24/20 10/26/20 IPL, CORP.
ADEC3-04 0 03/01/21 04/19/21 IPL CORP.
ADGC-101 0 08/12/19 08/13/19 RODRIGUEZ CONSTRUCTION GROUP
ADGC-102 0 08/12/19 08/13/19 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-03 0 09/17/19 09/24/19 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-06 0 12/19/19 01/07/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-08 0 02/18/20 06/08/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-09 0 02/18/20 06/08/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-11 0 03/09/20 06/30/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-13 0 12/02/20 05/07/21 RODRIGUEZ CONSTRUCTION GROUP
ADMC2-01 0 12/09/19 12/19/19 WILLETT BUILDERS, INC.
ADMC2-04 0 12/21/20 03/08/21 WILLETT BUILDERS, INC.
ADMC2-05 0 12/21/20 / / WILLETT BUILDERS, INC.
ADPC4-01 0 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
ADPC4-02 0 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
ADPC4-03 0 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
ADWC5-01 0 11/25/19 12/05/19 WINDOW SPECIALIST, INC.
ADWC5-02 0 07/24/20 10/28/20 WINDOW SPECIALIST, INC.
EC-03-01 -33,380 10/22/21 12/06/22 IPL Corp
EC-03-01 0 01/10/22 01/05/23 Inds Power&Light Corp
EC-03-01 -33,380 01/10/22 01/05/23 Inds Power&Light Corp
EC-03-05 0 10/22/21 12/06/22 IPL Corp
EC-3-04 0 01/10/22 01/05/23 Inds Power&Light Corp
GC-01-04 24,866 01/10/22 / / Rodriguez Const Group
GC-01-05 12,308 01/10/22 12/27/22 Rodriguez Const Group
GC-01-06 -101,749 01/10/22 01/05/23 Rodriguez Const Group
GC-01-13 20,728 02/04/21 03/19/21 RODRIGEUZ CONSTRUCTION GROUP
GC-01-14 16,339 04/15/21 05/18/21 RODRIGUEZ CONSTRUCTION CORP.
GC-01-16 24,997 07/30/21 04/07/22 RODRIGUEZ CONSTRUCTION GROUP
GC-01-16 24,997 01/10/22 01/04/23 Rodriquez Const Group
GC-01-17 2,927 09/02/21 / / RODRIGUEZ CONSTRUCTION GROUP
GC01-006 -101,749 09/17/20 11/06/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-007 24,796 08/07/20 09/17/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-008 23,681 08/07/20 09/17/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-009 21,189 08/07/20 09/14/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-01 19,790 12/23/21 12/27/22 Rodriquez Const Group
GC01-010 24,480 08/07/20 09/17/20 RODRIGUEZCONSTRUCTION GROUP
GC01-011 21,140 08/27/20 11/05/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-012 19,734 09/25/20 11/10/20 RODRIGUEZ CONSTRUCTION GROUP
GC01-015 9,025 04/30/21 05/20/21 RODRIGUEZ CONSTRUCTION GROUP
GC01-02 6,186 12/23/21 12/27/22 Rodriguez Const Group
GC01-04 24,866 12/23/21 12/27/22 Rodriquez Const Group
GC01-05 12,308 12/23/21 01/05/23 Rodriquez Const Group
GC01-07 24,796 12/23/21 12/27/22 Rodriquez Const Group
GC1-016 3,126 11/30/21 12/22/22 Rodriguez Const
MC-02-04 0 12/23/21 10/25/22 Willett Builders Inc
MC-2-01 -63,195 12/23/21 12/27/22 Willett Builders Inc
MC-2-02 2,793 09/28/21 12/01/22 Willett Builders, Inc
MC-2-03 0 12/23/21 10/04/22 Willett Builders Inc
MC-2-05 0 12/23/21 10/25/22 Willett Builders Inc
MC2-01 -63,195 12/21/20 03/08/21 WILLETT BUILDERS, INC.
PC-014 325 01/10/22 11/08/22 Michael Ferrauilo Plumb&Heat
PC-4-03 -490 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
PC-4-03 -490 01/10/22 01/05/23 Gareleck&Sons Inc
WC-05-03 9,751 10/13/20 12/30/20 WINDOW SPECIALIST, INC.
WC-05-05 3,270 02/04/21 03/19/21 WINDOW SPECIALIST, INC.
WC-05-06 8,790 04/15/21 05/18/21 WINDOW SPECIALIST, INC.
WC-5-02 37,129 12/23/21 10/25/22 Window Specialist Inc
WC05-002 37,129 07/24/20 10/28/20 WINDOW SPECIALIST, INC.
18-1910 Reconstruction 0-001-028 08/01/19 *CO No.* Amount Disallowed Received Approved Contractor
ADEC03-5 0 07/08/22 04/04/23 CIR Elec Const Corp
ADEC0302 0 04/01/21 05/12/21 CIR ELECTRICAL CONSTRUCTION CORP.
ADEC3-01 0 12/21/20 03/08/21 CIR ELECTRICAL CONSTRUCTION CORP.
ADGC0101 0 07/24/20 10/28/20 ALLGEIER CONSTRUCTION
ADGC0102 0 08/12/20 09/29/20 ALLGAIER CONSTRUCTION
ADGC0103 0 09/25/20 11/10/20 ALLGAIER CONSTRUCTION
ADGC0104 0 10/14/20 12/30/20 ALLGAIER CONSTRUCTION
ADGC0105 0 10/14/20 12/30/20 ALLGAIER CONSTRUCTION
ADGC0106 0 01/07/21 03/16/21 ALLGAIER CONSTRUCTION
ADGC0107 0 04/01/21 06/21/21 ALLGAIER CONSTRUCTION
ADGC0108 0 05/05/21 05/20/21 ALLGAIER CONSTRUCTION
ADGC1-09 0 04/04/22 / / Allgeier Const
ADMC0202 0 04/01/21 05/12/21 PARISE MECHANICAL, INC.
ADMC2-01 0 12/21/20 03/08/21 PARISE MECHANICAL, INC.
ADPC0402 0 08/27/20 11/04/20 MLP PLUMBING & MECHANICAL, INC.
ADPC4-01 0 07/24/20 10/27/20 MLP PLUMBING & MECHANICAL, INC.
EC-03-03 0 11/03/21 08/11/22 CIR Elec Const Corp
EC03-01 9,567 07/08/22 04/04/23 Cir Elec Const Corp
EC03-04 0 01/28/22 02/09/23 CIR Elec Const Corp
GC-01-01 13,985 06/25/21 10/21/21 Allgaier Construction
GC-01-02 24,547 09/02/21 05/11/22 ALLGAIER CONTRUCTION CORPORATION
GC-01-03 12,056 09/23/21 12/01/22 Allgaier Construction
GC-01-05 11,975 01/10/22 01/04/23 Allgaier Const
GC-01-08 -17,945 04/04/22 05/22/23 Allgaier Const
GC-01-09 4,665 07/08/22 03/07/23 Allgaier Const
GC01-04 11,248 11/30/21 12/22/22 Allgaier Const
GC01-07 20,353 01/28/22 02/03/23 Allgaier Const
MC-02-02 4,531 06/02/21 09/21/21 PARISE MECH
MC-02-03 7,007 06/25/21 11/16/21 Parise Mechanical Inc
MC-2-04 14,037 12/14/21 12/16/22 Parise Mech Inc
MC02-01 19,427 05/05/21 08/24/21 PARISE MECHANICAL, INC.
PC-04-01 3,652 10/14/20 12/18/20 MLP PLUMBING & MECHANICAL, INC.
PC-04-02 17,580 11/03/21 12/13/22 MLP Plumbing&Mech, Inc
PC-04-03 38,601 12/14/21 12/16/22 MLP Plumb and Mech Inc
Amherst Middle School:
90-1812 Reconstruction 0-002-010 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0115 Reconstruction 0-002-012 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1157 Reconstruction 0-002-013 06/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0496 Reconstruction 0-002-015 05/20/03 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,833 05/08/08 05/09/08 TUNNEY ELECTRIC, INC.
H-1 2,196 05/08/08 05/09/08 CAYUGA PIPING
H-2 3,785 05/08/08 05/09/08 CAYUGA PIPING
H-3 17,790 05/08/08 05/09/08 CAYUGA PIPING, INC.
03-0184 Reconstruction 0-002-016 07/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1413 Reconstruction 0-002-017 09/19/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00025 7,354 10/20/16 10/21/16 Brown and Associates, Inc.
00028 0 11/17/16 11/22/16 Thurston Dudek, LLC
00029 -8,325 11/17/16 11/22/16 Thurston Dudek, LLC
AD-EC-06 0 04/06/16 12/22/16 Billitier Electric, Inc.
ADEC-04 0 02/22/16 02/29/16 Billitier Electric, Inc.
ADGC3-03 0 12/21/15 01/12/16 SLR CONTRACTING & SERVICES COMPANY
GC-3-05 0 01/26/16 04/19/16 SLR Contracting & Services Company,
07-2008 Reconstruction 0-002-018 03/04/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 2,119 02/18/10 12/13/11 INDUSTRIAL POWER & LIGHTING CORP
EC-12 14,397 06/03/10 08/10/10 INDUSTRIAL POWER & LIGHTING CORP
EC-14 8,260 06/16/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-15 11,231 07/06/10 08/24/10 INDUSTRIAL POWER & LIGHTING CORP
EC-17 -5,828 07/23/10 11/18/10 INDUSTRIAL POWER & LIGHTING CORP
EC-23 3,107 12/03/10 12/28/10 INDUSTRIAL POWER & LIGHTING CORP
EC-24 17,327 03/16/11 / / INDUSTRIAL POWER & LIGHTING CORP
EC-25 5,908 03/16/11 / / INDUSTRIAL POWER & LIGHTING CORP
EC-26 1,747 03/16/11 / / INDUSTRIAL POWER & LIGHTING CORP
GC-09 17,943 01/28/10 03/19/10 RB MAC CONSTRUCTION CO INC
GC-13 4,983 01/18/10 03/19/10 R.B. MAC CONSTRUCTION CO INC
GC-14 11,375 02/08/10 04/30/10 R.B. MAC CONSTRUCTION CO INC
GC-15 32,592 05/23/12 10/05/12 R.B. MAC CONSTRUCTION CO INC
GC-16 5,679 05/23/12 10/05/12 R.B. MAC CONSTRUCTION CO INC
GC-19 11,136 02/18/10 04/15/10 RB MAC CONSTRUCTION CO INC
GC-20 6,863 02/18/10 04/15/10 RB MAC CONSTRUCTION CO INC
GC-25 -4,105 07/06/10 08/24/10 RB MAC CONSTRUCTION CO INC
GC-26 -132 07/23/10 11/18/10 RB MAC CONSTRUCTION CO INC
GC-27 -950 07/23/10 11/18/10 RB MAC CONSTRUCTION CO INC
GC-3 7,831 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-30 4,548 08/06/10 09/07/10 RB MAC CONSTRUCTION CO INC
GC-32 3,587 09/01/10 09/24/10 RB MAC CONSTRUCTION CO INC
GC-33 2,619 10/29/10 12/02/10 RB MAC CONSTRUCTION CO INC
GC-36 5,110 11/01/10 11/12/10 RB MAC CONSTRUCTION CO INC
GC-38 21,183 11/01/10 11/30/10 R.B. MAC CONSTRUCTION CO INC
HC-02 -7,095 03/22/10 06/01/10 PARIAISE MECHANICAL, INC.
HC-04 -1,282 07/21/10 08/25/10 PARISE MECHANICAL INC
HC-06 -2,619 01/17/12 06/02/14 PARISE MECHANICAL INC
HC-10 -2,664 01/17/12 06/02/14 PARISE MECHANICAL INC
PC-01 12,338 01/15/10 02/18/10 MOLLENBERG BETZ INC
PC-04 1,252 01/15/10 02/18/10 MOLLENBERG BETZ INC
PC-06 23,954 01/28/10 12/13/11 MOLLENBERG BETZ INC
PC-11 -130,183 02/18/10 12/13/11 MOLLENBERG BETZ INC
PC-15 3,929 03/15/10 04/30/10 MOLLENBERG BETZ INC
PC-17 5,012 04/14/10 05/24/10 MOLLENBERG BETZ INC
PC-20 -10,822 11/15/10 11/17/10 MOLLENBERG BETZ INC
SC-21 15,135 10/28/11 01/06/12 AMERICAN PAVING & EXCAVATING INC
07-1012 Reconstruction 0-002-019 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-04 16,446 04/21/10 01/07/11 CONCEPT CONSTRUCTION CORP
GC-12 6,649 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
14-0468 Reconstruction 0-002-020 01/08/15 *CO No.* Amount Disallowed Received Approved Contractor
2 4,905 06/29/15 07/22/15 Valley View Construction Services
3 0 06/29/15 07/22/15 Valley View Construction Services
17-1690 Reconstruction 0-002-021 10/09/18 *CO No.* Amount Disallowed Received Approved Contractor
ADEC0303 0 03/01/21 04/19/21 IPL CORP.
ADGC1-04 0 09/17/19 09/24/19 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-05 0 12/19/19 01/07/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-10 0 03/09/20 06/30/20 RODRIGUEZ CONSTRUCTION GROUP
ADGC1-12 24,723 01/10/22 01/04/23 Allgaier Const
ADMC2-02 0 12/09/19 12/19/19 WILLETT BUILDERS, INC.
EC-03-03 0 01/10/22 11/03/22 Inds Power&Light Corp
PC-4-01 -10,004 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
WC-05-04 8,399 10/13/20 12/30/20 WINDOW SPECIALIST, INC.
WC05-001 43,263 08/21/20 10/30/20 WINDOW SPECIALIST, INC.
WC05-01 43,263 12/23/21 10/25/22 Window Specialist Inc
18-0849 Reconstruction 0-002-022 01/24/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0569 Reconstruction 0-002-023 12/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1149FP Reconstruction 0-002-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Smallwood Drive Elementary:
90-1247 Reconstruction 0-004-009 05/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0613 Reconstruction 0-004-011 05/13/14 *CO No.* Amount Disallowed Received Approved Contractor
00001 4,938 03/22/16 03/31/16 TGR Enterprises, Inc.
00024 8,959 06/17/16 07/08/16 South Buffalo Electric
00027 14,476 06/17/16 07/08/16 South Buffalo Electric
00033 -7,499 10/20/16 10/21/16 South Buffalo Electric, Inc.
00048 22,155 12/15/16 01/17/17 TGR Enterprises, Inc.
19 11,233 04/08/16 05/10/16 Mollenberg Betz
2-03 0 11/19/15 01/05/16 Mollenberg-Betz Inc.
28 17,289 06/17/16 07/08/16 South Buffalo Electric
AD-GC-06 0 02/22/16 02/29/16 Concept Construction Corp.
AD-GC07 0 03/17/16 03/23/16 Concept Construction Corp.
ADEC2-03 0 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
ADGC-202 0 03/22/16 03/31/16 Conept Construction Corp.
ADGC-209 0 07/21/16 09/30/16 Concept Construction Corp.
ADGC2-11 0 10/26/16 12/12/16 Concept Construction
ADGC2051 0 12/21/15 01/12/16 Concept Construction Corp.
ADMC-201 0 03/22/16 03/31/16 Hoot Mechanical and Electrical Inc.
ADMC-202 0 03/22/16 03/31/16 Hoot Mechaical and Electrical Inc.
ADMC-204 0 08/16/16 09/30/16 Hoot Mechanical and Electrical Inc.
ADMC2-05 0 01/04/17 01/06/17 Hoot Mechanical & Electrical, Inc.
ADWC2-02 0 12/08/16 12/09/16 TGR Enterprise, Inc.
COGC2-03 8,691 12/21/15 01/12/16 CONCEPT CONSTRUCTION CORP.
COGC2-05 27,029 12/21/15 01/12/16 CONCEPT CONSTRUCTION CORP.
COMC0201 -81,860 01/04/17 01/06/17 Hoot Mechanical & Electrical, Inc.
COMC0202 -7,800 01/04/17 01/06/17 Hoot Mechanical & Electrical, Inc.
GC02-01 26,647 10/26/16 11/17/16 Concept Construction
GC2-02 28,449 10/26/16 11/17/16 Concept Construction
GC2-04 28,827 10/26/16 11/17/16 Concept Construction
93-0116 Reconstruction 0-004-012 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1457 Additions and Alterations 0-004-013 07/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1158 Additions and Alterations 0-004-014 06/18/99 *CO No.* Amount Disallowed Received Approved Contractor
10 2,100 05/14/02 05/16/02 Summit Const.
7 7,125 05/14/02 05/16/02 Summit Const.
9 -4,000 05/14/02 05/16/02 Summit Const.
12-0818 Reconstruction 0-004-015 09/04/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
001-001 -6,585 06/06/16 10/05/16 MGR CONSTRUCTORS
001-002 0 12/15/14 12/22/14 MGR Constructors, Inc.
001-003 8,000 12/15/14 12/22/14 MGR Constructors, Inc.
001-004 8,737 12/15/14 12/22/14 MGR Constructors, Inc.
002-001 -13,651 06/15/16 10/05/16 CUSTOM SHEET METAL CONTRACTING
002-002 0 01/20/15 01/21/15 Custom Sheet Metal Contracting, LLC
002-003 -37,000 01/20/15 01/23/15 Custom Sheet Metal Contracting, Inc.
002-004 -253 01/20/15 01/21/15 Custom Sheet Metal Contracting, LLC
003-001 0 11/26/14 11/08/14 South Buffalo Electric, Inc.
003-002 5,000 11/26/14 02/06/15 South Buffalo Electric, Inc.
003-003 1,369 11/26/14 02/06/15 South Buffalo Electric, Inc.
MC-2-01 0 05/04/15 05/29/15 Hoot Mechanical and Electrical Inc.
03-0185 Reconstruction 0-004-016 07/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0802 Reconstruction 0-004-017 04/04/05 *CO No.* Amount Disallowed Received Approved Contractor
FL-1 0 07/06/10 08/23/10 SPECTRA CONTRACT FLOORING INC
FL-2 -15,793 07/06/10 08/23/10 SPECTRA CONTRACT FLOORING INC
07-2009 Reconstruction 0-004-018 03/04/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-06 6,192 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-10 9,437 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-19 1,669 07/23/10 11/18/10 INDUSTRIAL POWER & LIGHTING CORP
GC-22 1,281 06/01/10 08/04/10 R.B. MAC CONSTRUCTION CO INC
PC-13 811 03/15/10 04/30/10 MOLLENBERG BETZ INC
PC-21 -5,000 11/15/10 11/17/10 MOLLENBERG BETZ INC
SC-04 37,729 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-05 9,302 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-10 287 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-15 3,983 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-16 4,413 04/14/10 05/24/10 AMERICAN PAVING & EXCAVATING INC
07-1013 Reconstruction 0-004-019 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-06 1,950 04/21/10 01/07/11 CONCEPT CONSTRUCTION CORP
12-0819 Reconstruction 0-004-020 03/13/13 *CO No.* Amount Disallowed Received Approved Contractor
017 -8,210 04/24/14 05/01/14 Jameson Roofing Co., Inc.
018 -23,200 04/24/14 05/01/14 Jameson Roofing Co., Inc.
019 -130 06/30/14 09/02/14 Jameson Roofing Co Inc
CDACO011 0 10/17/13 11/15/13 JAMESON ROOFING
CDACO012 0 10/17/13 11/15/13 JAMESON ROOFING
CDACO013 0 10/17/13 11/15/13 JAMESON ROOFING
CDACO014 0 11/07/13 11/21/13 JAMESON ROOFING
CDACO015 0 11/07/13 11/21/13 JAMESON ROOFING
CDACO016 0 11/07/13 11/21/13 JAMESON ROOFING
CO-001 -8,599 07/29/13 09/17/13 Jameson Roofing
CO-003 0 09/18/13 10/23/13 Jameson Roofing
CO-004 0 09/18/13 10/23/13 Jameson Roofing
CO-005 0 09/18/13 10/23/13 Jameson Roofing
CO-007 0 09/18/13 10/23/13 Jameson Roofing
CO-008 0 09/18/13 10/23/13 Jameson Roofing
CO-009 55,000 09/18/13 10/23/13 Jameson Roofing Co., Inc.
GC-010 0 09/18/13 10/23/13 Jameson Roofing
16-1657 Reconstruction 0-004-021 05/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1691 Reconstruction 0-004-022 10/09/18 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0343 Reconstruction 0-004-023 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1150FP Reconstruction 0-004-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Windermere Elementary:
90-1248 Reconstruction 0-007-008 05/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0117 Reconstruction 0-007-010 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1458 Additions and Alterations 0-007-011 07/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1159 Additions and Alterations 0-007-012 06/18/99 *CO No.* Amount Disallowed Received Approved Contractor
76 67,778 05/14/02 05/16/02 Summit Const.
81 177,000 03/27/02 04/05/02 Summit Const.
81 177,000 05/14/02 / / Summit Const.
85 -1,619 11/21/01 01/08/02 Alp Steel
89 -25,000 05/14/02 05/16/02 Summit Const.
13-0614 Reconstruction 0-007-013 05/13/14 *CO No.* Amount Disallowed Received Approved Contractor
00003 12,119 10/04/16 12/19/16 Mollenberg Betz, Inc
00006 -4,017 12/15/16 01/17/17 Concept Construction Corporation
00007 17,895 01/04/17 01/06/17 Mollenberg-Betz, Inc.
00020 12,457 04/08/16 05/10/16 Mollenberg Betz
00025 17,224 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
00026 14,476 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
00029 27,438 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
00044 -12,330 01/04/17 01/06/17 South Buffalo Electric, Inc.
2 11,159 04/20/15 05/14/15 TGR Enterprises, Inc.
ADEC2-01 0 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
ADEC2-02 0 06/03/16 07/07/16 SOUTH BUFFALO ELECTRIC
ADEC4-01 0 02/01/17 02/16/17 Frey Electric Construction Co.
ADEC4-02 0 02/01/17 02/16/17 Frey Electric Construction Co.
ADGC2-04 0 12/21/15 01/12/16 CONCEPT CONSTRUCTION CORP.
ADGC2-08 0 03/17/16 03/23/16 Concept Construction Corp.
ADGC2-10 0 11/08/16 11/16/16 Concept Construction Corp.
ADGC4-01 0 10/28/16 12/12/16 Concept Construction Corp.
ADGC4-02 0 12/15/16 01/17/17 Concept Construction Corporation
ADMC4-01 0 08/05/16 09/30/16 Mollenberg Betz Inc.
ADMC4-02 0 08/05/16 09/30/16 Mollenberg-Betz, Inc.
ADPC2-01 0 11/19/15 01/05/16 Mollenberg-Betz Inc.
ADPC2-02 0 11/19/15 01/05/16 Mollenberg-Betz Inc.
ADWC2-01 0 01/05/17 01/09/17 TGR Enterprise, Inc.
ADWC2-03 0 12/08/16 12/09/16 TRG Enterprise, Inc.
COEC0401 -3,995 02/01/17 02/16/17 Frey Electric Construction Co.
COEC2-09 3,771 02/02/17 02/16/17 South Buffalo Electric, Inc.
MC-2-03 0 05/04/15 05/29/15 Hoot Mechanical and Electrical Inc.
RL-PC-02 2,927 02/22/16 02/29/16 Molenberg-Betz, Inc.
03-0186 Reconstruction 0-007-015 07/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0803 Reconstruction 0-007-016 04/04/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2010 Additions and Alterations 0-007-017 03/04/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 3,800 08/24/09 09/14/09 INDUSTRIAL POWER & LIGHTING CORP
EC-07 12,469 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-08 2,644 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-09 5,584 06/03/10 08/06/10 INDUSTRIAL POWER & LIGHTING CORP
EC-16 8,225 07/06/10 08/24/10 INDUSTRIAL POWER & LIGHTING CORP
EC-18 6,913 07/23/10 11/18/10 INDUSTRIAL POWER & LIGHTING CORP
EC-21 12,707 10/29/10 12/02/10 INDUSTRIAL POWER & LIGHTING CORP
EC-22 7,781 12/03/10 12/28/10 INDUSTRIAL POWER & LIGHTING CORP
EC-27 -46,233 03/16/11 / / INDUSTRIAL POWER & LIGHTING CORP
EC-28 1,978 03/16/11 12/13/11 INDUSTRIAL POWER & LIGHTING CORP
GC-01 8,100 08/24/09 09/14/09 RB MAC CONSTRUCTION CO INC
GC-02 66,863 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-07 944 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-08 10,009 12/23/09 02/04/10 RB MAC CONSTRUCTION CO INC
GC-11 16,598 01/28/10 03/19/10 RB MAC CONSTRUCTION CO INC
GC-12 4,974 01/28/10 03/19/10 RB MAC CONSTRUCTION CO INC
GC-17 12,147 02/18/10 04/15/10 RB MAC CONSTRUCTION CO INC
GC-23 7,780 07/06/10 08/24/10 RB MAC CONSTRUCTION CO INC
GC-28 7,518 07/23/10 11/18/10 RB MAC CONSTRUCTION CO INC
GC-29 3,454 08/06/10 09/07/10 RB MAC CONSTRUCTION CO INC
GC-34 8,463 10/29/10 12/02/10 RB MAC CONSTRUCTION CO INC
GC-35 4,087 10/29/10 12/02/10 RB MAC CONSTRUCTION CO INC
GC-41 3,675 11/01/10 11/12/10 RB MAC CONSTRUCTION CO INC
HC-01 8,057 02/18/10 12/13/11 PARISE MECHANICAL INC
HC-03 -1,117 05/23/12 09/26/12 PARISE MECHANICAL INC
HC-05 -433 07/21/10 08/25/10 PARISE MECHANICAL INC
HC-08 -8,463 01/17/12 06/02/14 PARISE MECHANICAL INC
HC-09 -576 01/17/12 06/02/14 PARISE MECHANICAL
PC-03 1,698 01/15/10 02/18/10 MOLLENBERG BETZ INC
PC-09 6,178 02/08/10 04/30/10 MOLLENBERG-BETZ INC
PC-12 -59,966 02/18/10 12/15/11 Mollenberg Betz Inc
PC-14 4,455 03/15/10 05/28/14 MOLLENBERG BETZ INC
PC-16 959 03/29/10 05/28/10 MOLLENBERG BETZ INC
PC-18 1,500 09/01/10 09/24/10 MOLLENBERG BETZ INC
PC-19 -5,629 11/15/10 11/17/10 MOLLENBERG BETZ INC
SC-02 526,962 08/06/09 09/03/09 AMERICAN PAVING & EXCAVATING INC
SC-06 1,306 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-11 790 03/12/10 04/15/10 AMERICAN PAVING & EXCAVATING INC
SC-19 7,652 09/01/10 09/24/10 AMERICAN PAVING & EXCAVATING INC
07-1014 Reconstruction 0-007-018 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 6,789 12/30/09 02/05/10 TUNNEY ELECTRIC INC
GC-01 2,948 04/21/10 01/07/11 CONCEPT CONSTRUCTION CORP
GC-02 18,285 04/21/10 01/12/11 CONCEPT CONSTRUCTION CORP
GC-05 5,184 04/21/10 01/07/11 CONCEPT CONSTRUCTION CORP
GC-08 9,748 05/07/10 08/17/10 CONCEPT CONSTRUCTION CORP
HC-01 5,413 02/22/10 05/10/10 PARISE MECHANICAL INC
17-1692 Reconstruction 0-007-019 10/09/18 *CO No.* Amount Disallowed Received Approved Contractor
GC-01-03 24,737 12/23/21 10/25/22 Rodriguez Const Group
GC-01-03 24,737 01/10/22 01/05/23 Rodriguez Const Group
PC-4-02 -2,310 12/02/20 02/01/21 A. GARELOCK & SONS, INC.
PC-4-02 -2,310 01/10/22 01/05/23 Gareleck&Sons Inc
17-1534 Reconstruction 0-007-020 03/21/18 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0569 Reconstruction 0-007-021 03/04/22 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 0 12/19/22 12/06/23 Allgaier Const Corp
GC-002 -1,000 12/19/22 12/06/23 Allgaier Const Corp
23-0344 Reconstruction 0-007-022 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE
23-1310 Reconstruction 0-007-024 02/08/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1132FP Reconstruction 0-007-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Vehicle Maint. Field House:
91-0196 New Construction 3-003-001 09/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ HS (old):
91-0087 Reconstruction 7-012-001 02/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ HS (2014):
14-0106 New Construction 7-016-001 09/19/14 *CO No.* Amount Disallowed Received Approved Contractor
ADGC3-04 0 12/21/15 01/12/16 SLR CONTRACTING & SERVICES COMPANY
EC-3-02 0 01/26/16 04/19/16 Billiter Electric, Inc.
WILLIAMSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-03-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Dodge Elem. School 4:
90-1076 Reconstruction 0-002-003 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1362 Reconstruction 0-002-006 06/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1502 Reconstruction 0-002-007 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0550 Reconstruction 0-002-008 05/18/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 392 04/05/05 06/07/05 Rodems Construction Co
1 460 05/18/05 06/07/05 Parise Mechanical
1 4,676 08/25/05 08/13/05 Tunney Electric
1 -791 08/25/05 09/01/05 Thomas Johnson
10 8,280 10/12/05 10/25/05 LC mechanical
11 -112 10/20/05 11/08/05 Rodems Construction
11 1,046 10/20/05 12/07/05 LC mechanical
12 -1,046 01/09/06 06/05/06 Rodems Construction
13 -1,868 01/09/06 06/05/06 Rodems Construction
15 4,027 01/09/06 06/05/06 Rodems Construction
2 2,094 07/28/05 08/18/05 LC Mechanical Inc.
2 4,699 09/06/05 11/08/05 thomas Johnson
3 3,851 07/28/05 08/18/05 LC Mechanical Inc.
3 -887 09/30/05 10/14/05 thomas Johnson Inc
3 2,333 10/20/05 11/08/05 AAC Contracting Inc
4 7,525 10/20/05 11/08/05 AAC Contracting
4 -203 11/04/05 01/12/06 LP CIMINELLI, INC.
5 427 09/06/05 09/09/05 Rodems construction Co
6 99 11/04/05 07/06/06 LP CIMINELLI, INC.
6 518 01/06/06 06/30/06 Parise Mechanical
7 253 09/06/05 09/09/05 Tunney electric
7 887 09/21/05 10/03/05 Rodems Construction
8 847 09/30/05 10/19/05 LC mechanical Inc
8 -423 10/12/05 10/25/05 Rodems Construction
8 2,000 11/04/05 01/12/06 LP CIMINELLI, INC.
9 -1,099 10/11/05 10/28/05 Rodems Construction
9 1,801 11/07/05 12/07/05 LP CIMINELLI, INC.
07-0281 Reconstruction 0-002-010 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
001 55,722 04/27/09 07/28/09 D.V. BROWN & ASSOCIATES INC
002 21,910 06/17/09 08/06/09 D.V. BROWN & ASSOCIATES INC
004 6,351 06/17/09 08/06/09 D.V. BROWN & ASSOCIATES INC
005 -10,210 07/23/09 08/12/09 D.V. BROWN & ASSOCIATES INC
006 1,090 09/25/09 10/09/09 D.V. BROWN & ASSOCIATES INC
007 3,536 09/25/09 10/09/09 D.V. BROWN & ASSOCIATES INC
008 13,768 09/01/09 11/10/09 FREY ELECTRIC CONSTRUCTION CO
009 5,650 10/07/09 11/17/09 D.V. BROWN & ASSOCIATES INC
010 3,988 11/05/09 02/05/10 D.V. BROWN & ASSOCIATES INC
012 523 08/19/09 09/15/09 HADALA CONSTRUCTION INC
012 2,110 10/05/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
014 1,354 12/15/09 02/04/10 D.V. BROWN & ASSOCIATES INC
015 -466 01/07/10 05/07/10 W.C. ROBERSON PLUMB & CONST CORP
016 9,114 03/15/10 05/26/10 D.V. BROWN & ASSOCIATES INC
020 12,278 12/24/09 05/10/10 FREY ELECTRIC CONSTRUCTION CO
020 19,973 05/26/10 12/22/10 D.V. BROWN & ASSOCIATES INC
06-1125 Reconstruction 0-002-011 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -12,274 12/30/11 01/05/12
10-0190 Reconstruction 0-002-012 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
501-008 3,528 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-009 1,842 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-010 18,360 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-017 5,680 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
504-003 3,228 07/27/11 12/13/11 MKS PLUMBING CORPORATION
504-005 3,061 11/07/11 04/02/12 MKS PLUMBING CORPORATION
505-002 3,174 11/16/11 01/25/12 WEYDMAN ELECTRIC INC
505-005 6,783 02/29/12 07/17/12 WEYDMAN ELECTRIC INC
505-009 2,639 07/05/12 / / WEYDMAN ELECTRIC INC
701-003 30,478 07/20/12 10/30/12 D.V. Brown & Associates, Inc.
701-024 2,243 05/06/13 07/08/13 D. V. Browb & Associates, Inc.
10-1422 Reconstruction 0-002-013 06/27/11 *CO No.* Amount Disallowed Received Approved Contractor
001 2,286 01/25/12 08/22/12 RODEMS CONSTRUCTION CO INC
12-0564 Reconstruction 0-002-014 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-006 718 11/12/14 11/14/14 Spicer Group
301-015 358 02/09/15 02/11/15 Spicer Group
304-003 606 08/08/14 08/28/14 CIR Electrical Construction Corporat
304-008 760 09/26/14 10/08/14 CIR Electrical Construction Corporat
15-1017 Reconstruction 0-002-015 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
501-002 7,066 08/27/18 09/06/18 AMERICAN PAVING AND EXCAVATING INC
501-003 5,701 11/05/18 11/15/18 AMERICAN PAVING & EXCAVATING INC
505-004 12,295 04/11/19 04/15/19 FREY ELECTRIC CONSTRUCTION CO.,INC.
505-005 3,076 04/11/19 04/15/19 FREY ELECTRIC CONSTRUCTION CO., INC.
505-009 5,360 04/11/19 04/15/19 FREY ELECTRIC CONSTRUCTION CO.,INC.
18-1535 Reconstruction 0-002-016 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1630 Reconstruction 0-002-017 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
201-047 15,673 03/20/24 / / Picone Cosntruction
204-006 9,487 12/08/23 02/12/24 CIR Electrical Construction Corp
20-1749 Reconstruction 0-002-018 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2107 Reconstruction 0-002-019 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1402FP Reconstruction 0-002-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple East Elem:
90-1077 Additions and Alterations 0-003-005 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1503 Reconstruction 0-003-006 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0551 Reconstruction 0-003-007 05/18/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 -2,165 08/25/05 09/01/05 AAC Contracting
10 136 10/20/05 11/08/05 Rodems Construction
2 -636 08/12/05 08/25/05 Rodems Construction
3 694 08/25/05 09/01/05 Tunney electric
3 388 09/30/05 10/19/05 Parise mechanical
4 9,291 08/23/05 09/03/05 LC mechanical Inc
4 1,821 09/07/05 09/09/05 Rodems Construction Co
5 5,237 08/23/05 09/03/05 LC mechanical Inc
5 1,958 09/06/05 09/09/05 Tunney electric
5 84 11/04/05 01/12/06 LP CIMINELLI, INC.
6 1,944 09/21/05 10/04/05 Rodems Construction
7 3,473 09/06/05 09/09/05 LC Mechanical Inc
9 3,720 10/12/05 01/12/06 LC Mechanical Inc
05-0624 Reconstruction 0-003-009 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-5 822 12/28/07 04/03/08 Goodwin Electric Corp
E-7 516 02/13/08 08/12/08 goodwin electric corp
S-1 347 12/17/07 01/09/08 SCOTT LAWN YARD,INC
06-0430 Reconstruction 0-003-010 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor
001 -4,000 07/12/07 10/18/07 Ferguson Electric COnstruction
001 -4,000 07/24/07 08/28/07 Ferguson Electric
001 1,482 09/25/07 01/09/08 ANATASI TRUCKING & PAVING
001 1,482 09/26/07 / / ANASTASI TRUCKING & PAVING
002 1,163 08/16/07 10/18/07 Ferguson Electric
002 1,980 09/25/07 01/09/08 ANATASI TURKING & PAVING
002 1,980 09/26/07 / / ANASTASI TRUCKING & PAVING
004 6,027 10/25/07 01/09/08 ANASTASI TRUCKING & PAVING
007 -3,926 01/28/08 04/11/08 anastasi trucking & paving
008 -6,895 08/20/08 02/05/09 ANASTASI TRUCKING & PAVING
06-1126 Reconstruction 0-003-012 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -205,315 12/30/11 01/05/12
06-1271 Reconstruction 0-003-013 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
001 1,990 02/01/10 02/13/12 C.I.R. ELECTRIC
07-0282 Reconstruction 0-003-014 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
009 4,239 09/01/09 11/10/09 FREY ELECTRIC CONSTRUCTION CO
013 3,952 10/05/09 11/17/09 WC ROBERSON PLUMB & CONSTRUCTION CO
019 263 11/23/09 12/30/09 FREY ELECTRIC CONSTRUCTION CO
020 893 02/12/10 06/01/10 W. C. ROBERSON PLUMBING & CONSTRUCT
10-0781 Reconstruction 0-003-015 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
701-010 7,331 07/02/12 08/02/13 D. V. Brown & Associates, Inc.
701-017 1,671 01/23/13 07/17/13 D.V. BROWN & ASSOCIATES INC
701-019 1,487 03/25/13 07/17/13 D.V. BROWN & ASSOCIATES INC
701-020 -228 03/25/13 07/17/13 D.V. BROWN & ASSOCIATES INC
702-014 1,750 10/04/12 07/17/13 FREY ELECTRIC CONSTRUCTION CO INC
702-019 2,066 10/18/12 07/17/13 Frey Electric Construction Co. Inc.
702-020 12,807 11/01/12 08/16/13 FREY ELECTRIC CONSTRUCTION CO INC
702-026 2,023 03/29/13 07/17/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0565 Reconstruction 0-003-016 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-011 414 01/28/15 01/30/15 Spicer Group
304-001 1,743 04/02/14 05/08/14 CIR Electrical Construction
15-0574 Reconstruction 0-003-017 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
404-001 -920 11/14/16 11/23/16 A. Gareleck & Sons, Inc.
15-1018 Reconstruction 0-003-018 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
502-016 3,063 05/07/18 06/01/18 Rodems Construction Co.
503-002 2,169 05/07/18 05/14/18 Willett Builders, Inc.
503-005 4,178 01/28/19 03/11/19 WILLETT BUILDERS, INC.
18-1536 Reconstruction 0-003-019 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1631 Reconstruction 0-003-020 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
200-001 11,836 03/23/23 12/19/23 Anatasi Trucking Inc
201-002 2,760 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-005 10,541 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-006 5,753 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-007 41,843 03/23/23 12/19/23 pICONE CONSTRUCTION CORP
201-009 4,903 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-012 6,867 04/17/23 01/02/24 PICONE CONSTRUCTION CORP
201-025 4,886 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-027 11,615 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-028 2,966 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-034 976 10/25/23 01/19/24 PICONE CONSTRUCTION CORP
202-002 6,321 03/23/23 12/19/23 NUMARCO INC
204-001 9,900 03/23/23 12/19/23 CIR ELECTRICAL CONSTRUCTION CORP
204-003 15,796 03/23/23 12/19/23 CIR ELECTRICAL CONSTRUCTION CORP
205-001 -88,411 03/23/23 12/19/23 DAY AUTOMATION
206-001 20,078 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
206-004 86,939 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
206-005 18,540 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
206-006 35,093 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
20-1750 Reconstruction 0-003-021 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2108 Reconstruction 0-003-022 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1379FP Reconstruction 0-003-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mill Middle School 2:
90-1677 Reconstruction 0-004-006 07/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0009 Reconstruction 0-004-007 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0794 Reconstruction 0-004-008 04/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1319 Reconstruction 0-004-009 06/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0526 Additions and Alterations 0-004-012 03/08/00 *CO No.* Amount Disallowed Received Approved Contractor
1 6,925 10/26/01 01/09/02 Amherst Painting
1 1,619 05/15/01 01/08/02 Thomas Johnson
1 -113 03/05/02 04/18/02 Professional Furnishings
1 -3,000 06/03/02 06/05/02 Janson Industries
1 16,854 06/07/01 01/14/03 Mader Const.
1 -65 03/14/03 03/19/03 DeSpirt Mosaic & Marble Company
10 1,699 09/26/01 01/08/02 Mader Const.
13 281 10/26/01 01/09/02 Mader Const.
14 394 12/04/01 02/28/02 Joseph Davis
17 375 10/26/01 01/09/02 Mader Const.
17 6,925 07/19/02 08/28/02 Elmwood Plumbing
18 512 03/05/02 04/18/02 Suburban Elec.
19 347 03/28/02 04/25/02 Suburban Elec.
19 5,714 12/18/02 01/10/03 Elmwood Plumbing
2 27,773 03/05/02 04/18/02 TGR Ent.
20 -160 11/29/02 01/03/03 Elmwood Plumbing
21 967 12/20/01 03/08/02 Joseph Davis
24 3,096 01/22/02 03/25/02 Joseph Davis
24 368 06/03/02 06/05/02 Suburban Elec.
25 4,339 06/03/02 06/05/02 Suburban Elec.
26 17,808 06/03/02 06/05/02 Suburban Elec.
28 850 07/24/02 08/28/02 Suburban Elec.
3 15,884 06/07/01 01/14/03 Suburban Elec.
30 11,316 06/03/02 06/05/02 Joseph Davis
30 5,092 06/30/02 06/03/03 Joseph Davis, Inc.
31 2,826 07/19/02 08/28/02 Joseph Davis
31 1,167 11/15/02 01/03/03 Suburban Elec.
32 247 03/18/02 04/19/02 Mader Const.
33 15,676 07/19/02 08/28/02 Joseph Davis
34 1,133 01/06/03 01/10/03 Joseph Davis
38 2,404 09/05/02 09/10/02 Joseph Davis
4 449 04/11/02 04/25/02 Logical Control Solutions
4 2,305 09/19/02 10/30/02 Ziske-Kraftwerks
4 -2,252 10/04/02 11/01/02 All Weather Contractors, Inc
40 9,658 07/24/02 08/28/02 Mader Const.
41 3,319 07/19/02 08/28/02 Mader Const.
42 -76 09/27/02 11/01/02 Mader Const.
5 -149 01/17/02 03/26/02 Elmwood Plumbing
5 1,318 06/03/02 06/05/02 Logical Control Solutions
6 1,215 07/24/02 08/28/02 Logical Control Solutions
7 -462 01/17/02 03/26/02 Elmwood Plumbing
7 4,283 10/26/01 04/15/02 Joseph Davis
8 2,468 03/05/02 04/18/02 Elmwood Plumbing
9 1,180 01/17/02 03/26/02 Amherst Painting
98-1473 Reconstruction 0-004-013 08/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0765 Reconstruction 0-004-015 03/31/04 *CO No.* Amount Disallowed Received Approved Contractor
3 -4,097 01/05/04 02/07/05 Frey Electric Construction
4 -155 01/05/05 02/07/05 Frey electric Construction
07-0283 Reconstruction 0-004-016 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
006 590 08/20/08 01/27/09 W.C. ROBERSON PLUMBING & CONSTRUCTIO
010 531 11/21/08 04/07/09 W.C. ROBERSON PLUMBING & CONSTRUCTIO
06-1127 Reconstruction 0-004-017 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 25,072 12/30/11 01/02/12
10-0191 Reconstruction 0-004-019 01/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0429 Reconstruction 0-004-020 02/23/11 *CO No.* Amount Disallowed Received Approved Contractor
401-001 485 08/04/11 09/07/11 NOVA SITE COMPANY LLC
401-002 1,887 08/24/11 09/07/11 NOVA SITE COMPANY LLC
401-003 2,850 08/24/11 09/07/11 NOVA SITE COMPANY LLC
402-001 4,374 02/13/12 01/25/13 O'CONNELL ELECTRIC COMPANY INC
402-002 4,371 02/13/12 01/25/13 O'CONNELL ELECTRIC COMPANY INC
402-003 2,515 02/13/12 01/25/13 O'CONNELL ELECTRIC COMPANY INC
402-004 8,751 04/20/12 09/12/12 O'CONNELL ELECTRIC COMPANY INC
10-0782 Reconstruction 0-004-021 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
701-007 15,575 / / 08/02/13 D.V. Brown & Associates, Inc.
701-008 1,721 07/02/12 11/21/12 D. V. Brown & Associates, Inc.
701-012 5,971 08/22/12 08/16/13 D.V. BROWN & ASSOCIATES INC
701-014 11,460 10/09/12 08/12/13 D.V. BROWN & ASSOCIATES INC
701-016 6,268 01/14/13 08/29/13 D.V. BROWN & ASSOCIATES INC
701-025 750 05/06/13 07/17/13 D. V. Brown & Associates, Inc.
702-029 11,846 05/23/13 12/04/13 Frey Electric Construction Co. Inc.
12-0566 Reconstruction 0-004-022 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
301-023 27,667 04/02/15 04/07/15 Spicer Group
301-025 1,467 04/02/15 04/07/15 Spicer Group
301-031 -10,630 10/30/15 12/02/15 Spicer Group
301-033 14,990 10/30/15 12/01/15 Spicer Group
301-037 1,256 01/11/16 01/29/16 Spicer Group
303-017 2,279 09/08/15 09/22/15 Mollenberg Betz, Inc.
303-019 1,731 10/02/15 11/19/15 Mollenberg Betz, Inc.
303-020 1,509 10/02/15 03/11/16 Mollenberg Betz, Inc.
303-023 4,326 01/19/16 01/29/16 Mollenberg-Betz, Inc.
304-022 14,483 04/20/15 05/18/15 CIR Electrical Construction Corp
304-025 3,996 10/05/15 11/19/15 CIR Electrical Construction Corp.
304-031 1,571 01/11/16 01/28/16 CIR Electrical Construction Corporat
15-0575 Reconstruction 0-004-023 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
403-002 10,602 11/18/16 11/25/16 Weatherproofing Technologies, Inc.
403-005 -2,090 12/05/16 12/27/16 Weatherproofing Technologies, Inc.
404-002 -7,790 11/14/16 11/23/16 A. Gareleck & Sons, Inc.
15-1019 Reconstruction 0-004-024 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
502-003 634 08/04/17 08/10/17 Rodems Construction Co.
502-006 10,498 09/01/17 10/13/17 Rodems Construction Co.
502-011 760 09/25/17 10/10/17 Rodems Construction Co.
502-012 4,226 10/24/17 11/13/17 Rodems Construction Co.
502-013 1,160 10/24/17 11/13/17 Rodems Construction Co.
503-001 2,000 12/22/17 01/25/18 Willett Builders, Inc.
505-002 7,614 01/25/18 02/13/18 Frey Electric Construction Co. Inc.
19-0140 Reconstruction 0-004-025 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-005 4,232 07/30/20 10/26/20 JAVEN CONSTRUCTION CO.,INC.
100-013 2,907 11/12/20 02/24/21 JAVEN CONSTRUCTION CO.,INC.
100-020 5,363 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
104-005 543 12/21/20 03/05/21 JAMESON ROOFING CO.,INC.
106-001 2,344 09/28/20 11/10/20 ROCHESTER DAVIS FETCH CORP.
106-002 7,366 12/21/20 03/05/21 ROCHESTER DAVIS FETCH CORP.
108-001 -543 12/21/20 03/08/21 D.V. BROWN & ASSOCIATES, INC.
108-002 3,162 12/29/20 03/03/21 D.V. BROWN & ASSOCIATES, INC.
108-004 1,638 12/29/20 03/03/21 D.V. BROWN & ASSOCIATES, INC.
108-005 4,274 12/29/20 03/03/21 D.V. BROWN & ASSOCIATES, INC.
109-005 890 12/29/20 03/03/21 FREY ELECTRIC CONSTRUCTION CO.,INC.
18-1537 Reconstruction 0-004-026 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1744 Additions and Alterations 0-004-027 10/04/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
101-003 12,646 04/28/23 01/09/24 7RANSIT CONSTRUCTION SERVICES
101-008 748 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-011 4,088 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-013 17,077 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-019 9,446 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-021 4,211 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-026 931 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
103-001 8,085 04/28/23 12/27/23 JW DANFORTH
103-002 14,606 04/28/23 12/27/23 JW DANFORTH
104-002 10,470 04/28/23 12/27/23 CIR ELECTRICAL CONSTRUCTION CORP
20-1751 Reconstruction 0-004-028 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1382FP Reconstruction 0-004-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
South Senior High:
90-1078 Reconstruction 0-005-004 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0748 Reconstruction 0-005-009 02/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0452 Additions and Alterations 0-005-010 07/15/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
10 1,495 08/19/04 09/17/04 Northeast Diversity
10 14,796 12/09/04 12/28/04 Boxhorn Division Huber Construction
10 2,537 04/11/05 04/27/05 Summit Construction Group
11 1,745 08/09/04 08/13/04 Buffalo Structural Steel
11 3,189 09/16/04 10/01/04 ARRIC Corp
11 -132 01/05/05 02/01/05 DV Brown Associates
11 -65 01/10/05 02/01/05 MLP Plumbing Mechanical
11 194 03/15/05 03/31/05 KAM Painting
11 2,882 04/11/05 04/27/05 Summit Construction Group
11 -7,000 01/06/06 07/24/06 GDH Construction
12 773 10/29/04 11/23/04 ARRIC Corp
12 610 03/15/05 03/31/05 DV Brown Associates
12 241 04/08/05 04/27/05 KAM Painting
13 1,629 07/29/04 08/09/04 Tunney Elec.
13 -1,495 11/15/04 11/23/04 Buffalo Structural Steel
13 786 01/10/05 02/01/05 Boxhorn Division Huber
14 849 01/10/05 02/01/05 Boxhorn Division huber
14 3,285 01/24/05 02/15/05 Arric Corp
14 2,426 03/15/05 03/31/05 DV brown Associates
14 -235 04/11/05 04/27/05 Summit Construction Group
15 652 09/16/04 10/01/04 Tunney Elec.
16 4,891 09/16/04 10/01/04 Tunney Elec.
16 1,993 02/04/05 03/14/05 Boxhorn Division Huber
16 -1,116 04/11/05 04/27/05 Summit Construction Group
17 303 12/23/05 12/29/05 MLP Plumbing Mechanical
18 206 04/11/05 04/27/05 Summit Construction Group
19 3,443 01/24/05 02/15/05 Northeast Diversification
19 426 03/15/05 03/31/05 Boxhorn Division Huber Construction
2 -2,305 03/24/04 04/28/04 DV Brown & Assoc.
2 -5,000 03/24/04 03/30/04 Boxhorn Division Huber
2 -1,500 03/24/04 03/30/04 Ziske Kraftworks
2 -1,200 04/07/04 04/13/04 KAM Painting
2 -1,000 06/03/04 07/21/04 Spectra Contract Flooring
20 600 05/10/05 06/21/05 Boxhorn Division Huber Construction
20 -18,839 08/25/05 09/01/05 Summit Construction Group
22 -492 08/25/05 09/06/05 Summit Construction Group, Inc.
24 -424 03/15/05 03/31/05 Northeast Diversification
25 9,060 07/28/05 08/05/05 Northeast Diversification
26 2,237 10/08/04 10/25/04 Tunney Elec.
27 -589 05/10/05 06/21/05 Summit Construction
28 492 11/01/04 11/23/04 Tunney Elec.
28 7,966 07/28/05 08/05/05 Summit Construction Group, Inc.
29 2,270 11/01/04 11/23/04 Tunney Elec.
29 966 07/28/05 08/05/05 Summit Construction Group, Inc.
3 295 03/11/04 03/17/04 Summit Const.
3 -5,000 03/11/04 03/17/04 ARRIC Corp
3 -3,000 03/24/04 04/28/04 MLP Plumbing
30 2,748 11/01/04 11/23/04 Tunney Elec.
31 1,447 11/01/04 11/23/04 Tunney Elec.
32 1,314 07/07/05 07/21/05 Summit Construction group
33 3,670 12/09/04 12/28/04 Tunney Elec.
33 -600 08/25/05 09/01/05 Summit Construction Group
34 1,640 11/15/04 11/23/04 Tunney Elec.
34 -4,500 08/25/05 09/01/05 Summit Construction group
36 11,839 08/25/05 09/01/05 Summit Construction group
37 1,414 12/09/04 12/28/04 Tunney Elec.
39 1,561 01/24/05 02/15/05 Tunney Electric
4 -500 03/11/04 03/17/04 Buffalo Structural Steel
4 -6,000 03/11/04 03/17/04 Summit Const.
4 -5,000 03/24/04 04/28/04 DV Brown & Assoc.
4 33,058 33,058 06/03/04 07/21/04 Tunney Elec.
4 3,461 01/24/05 02/15/05 Spectra Contract Flooring
40 4,726 01/24/05 02/15/05 Tunney Electric
43 371 03/15/05 03/31/05 Tunney Electric
46 2,297 05/19/05 06/07/05 Tunney Electric
48 4,400 05/19/05 06/07/05 Tuneey electric
5 2,475 07/13/04 07/15/04 ARRIC Corp
5 1,589 08/19/04 09/17/04 Boxhorn Division Huber
6 3,244 05/07/04 05/19/04 Buffalo Structural Steel
6 1,638 11/01/04 11/23/04 DV Brown & Assoc.
6 1,610 12/09/04 12/28/04 Kam Painting
7 1,379 09/16/04 10/01/04 MLP Plumbing
7 3,863 09/16/04 10/01/04 Boxhorn Division Huber
7 576 11/15/04 11/23/04 DV Brown & Assoc.
8 -3,000 04/01/04 04/12/04 Northeast Diversification
8 4,647 09/16/04 10/01/04 ARRIC Corp
8 4,626 12/09/04 12/28/04 DV Brown & Assoc.
8 322 01/05/05 02/01/05 KAM Painting
8 18,839 03/22/05 04/14/05 GDH Construction Inc
9 -1,263 09/16/04 10/01/04 ARRIC Corp
9 7,853 12/09/04 12/28/04 DV Brown & Assoc.
9 994 06/29/06 07/30/06 Boxhorn Division Huber Construction
01-0916 Reconstruction 0-005-011 07/23/02 *CO No.* Amount Disallowed Received Approved Contractor
1 6,685 01/24/03 01/28/03 MGR Const.
1 -2,751 03/10/03 03/18/03 Industrial Power & Lighting
1 11,466 03/24/03 04/07/03 DV Brown & Assoc.
2 16,970 03/24/03 04/07/03 MGR Const.
2 -6,523 05/07/04 05/17/04 Industrial Power & Lighting
3 -2,745 09/16/03 09/19/03 MGR Const.
01-0917 Reconstruction 0-005-012 07/23/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -11,675 01/13/04 01/16/04 Dommer Const.
1 -32,959 05/07/04 05/17/04 Industrial Power & Lighting
2 0 08/19/05 08/25/05 Inudstrial Power Lighting
03-1618 Reconstruction 0-005-014 06/15/04 *CO No.* Amount Disallowed Received Approved Contractor
1 4,680 11/01/04 12/21/04 MCS Remedial Service
2 36,932 11/24/04 03/02/05 MCS Remedial Service
3 -9,800 09/06/05 09/08/05 MCS Remedial Services
4 4,000 11/07/05 11/21/05 LP CIMINELLI
04-0278 Reconstruction 0-005-015 10/28/04 *CO No.* Amount Disallowed Received Approved Contractor
E1 3,618 06/27/06 07/06/06 Suburban Electric of Albion, Inc.
07-0284 Reconstruction 0-005-017 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
001 4,400 05/27/08 02/20/09 W.C. ROBERSON PLUMBING & CONSTRUCTIO
001 7,414 12/10/08 03/19/09 HADALA CONSTRUCTION, INC.
002 1,000 06/09/08 05/11/09 W.C. Roberson Plumbing
003 2,904 07/01/08 05/11/09 W.C. Roberson Plumbing & Constructio
004 909 07/01/08 05/11/09 W.C. Roberson Plumbing & Constructio
06-1128 Reconstruction 0-005-018 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -850,100 12/30/11 01/05/12
09-0572 Reconstruction 0-005-019 01/14/10 *CO No.* Amount Disallowed Received Approved Contractor
001 956 05/26/10 07/21/10 THURSTON DUDEK LLC
001 3,786 06/30/10 08/18/10 INDUSTRIAL POWER & LIGHTING CORP
001 3,993 07/23/10 08/25/10 CONCEPT CONSTRUCTION CORPORATION
001 7,856 08/11/10 09/13/10 HOOT MECHANICAL & ELECTRICAL INC
001 6,785 08/04/10 09/24/10 SPENCER VIRNOCHE INC
002 1,633 06/04/10 07/28/10 THURSTON DUDEK LLC
002 -15,000 07/23/10 08/25/10 CONCEPT CONSTRUCTION CORPORATION
002 357 08/11/10 09/13/10 HOOT MECHANICAL & ELECTRICAL INC
002 -1,500 09/01/10 09/24/10 SPENCER VIRNOCHE INC
003 19,731 07/23/10 08/25/10 THURSTON DUDEK LLC
003 623 09/13/10 09/29/10 INDUSTRIAL POWER & LIGHTING CORP
004 2,740 07/23/10 08/25/10 CONCEPT CONSTRUCTION CORPORATION
004 3,406 09/13/10 09/29/10 INDUSTRIAL POWER & LIGHTING CORP
004 -1,284 10/06/10 10/29/10 SPENCER VIRNOCHE INC
005 -3,000 09/15/10 09/29/10 CONCEPT CONSTRUCTION CORPORATION
005 6,519 09/29/10 10/29/10 INDUSTRIAL POWER & LIGHTING CORP.
006 1,528 09/15/10 09/29/10 HOOT MECHANICAL & ELECTRICAL INC
006 3,062 10/12/10 11/01/10 THURSTON DUDEK LLC
006 2,220 05/09/11 05/19/11 SPENCER-VIRNOCHE INC
007 1,537 10/12/10 11/01/10 HOOT MECHANICAL & ELECTRICAL INC
007 4,293 02/09/11 02/25/11 THURSTON DUDEK LLC
008 -1,800 09/15/10 09/29/10 CONCEPT CONSTRUCTION CORPORATION
008 514 11/19/10 11/22/10 HOOT MECHANICAL & ELECTRICAL INC
009 515 11/24/10 12/08/10 HOOT MECHANICAL & ELECTRICAL INC
010 878 09/27/10 10/19/10 CONCEPT CONSTRUCTION CORPORATION
012 1,448 11/17/10 11/17/10 CONCEPT CONSTRUCTION CORPORATION
013 440 02/09/11 02/25/11 CONCEPT CONSTRUCTION CORPORATION
10-0192 Reconstruction 0-005-020 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
001 579 06/23/11 07/27/11 MKS PLUMBING CORPORATION
001 575 07/01/11 07/27/11 ZOLADZ CONSTRUCTION CO INC
001 5,257 07/01/11 07/27/11 WEYDMAN ELECTRIC INC
501-003 7,600 08/22/11 09/29/11 ZOLADZ CONSTRUCTION CO INC
501-004 2,787 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-005 3,455 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-006 4,374 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-007 7,825 08/24/11 09/07/11 ZOLADZ CONSTRUCTION CO INC
501-019 4,158 12/12/11 10/22/12 ZOLADZ CONSTRUCTION CO INC
502-001 179 09/14/11 11/01/11 ALLGAIER CONSTRUCTION CORP
502-002 776 09/14/11 11/01/11 ALLGAIER CONSTRUCTION CORP
502-003 5,629 11/07/11 01/24/12 ALLGAIER CONSTRUCTION CORP
502-004 -1,013 11/16/11 01/25/12 ALLGAIER CONSTRUCTION CORP
502-005 5,759 11/16/11 01/25/12 ALLGAIER CONSTRUCTION CORP
502-007 718 12/12/11 10/22/12 ALLGAIER CONSTRUCTION CORP
502-008 403 12/12/11 10/22/12 Allgaier Construction Corp
502-009 373 03/21/12 10/22/12 ALLGAIER CONSTRUCTION CORPORATION
502-010 957 04/02/12 10/22/12 ALLGAIER CONSTRUCTION CORPORATION
502-011 1,193 06/01/12 10/24/12 ALLGAIER CONSTRUCTION CORPORATION
503-001 -390 05/23/12 09/26/12 PARISE MECHANICAL INC
503-002 -3,372 05/23/12 09/26/12 PARISE MECHANICAL INC
503-004 1,300 05/23/12 09/26/12 PARISE MECHANICAL INC
504-002 777 07/27/11 12/13/11 MKS PLUMBING CORPORATION
504-004 1,842 10/19/11 12/13/11 MKS PLUMBING CORPORATION
504-006 2,905 11/07/11 04/02/12 MKS PLUMBING CORPORATION
504-008 1,013 11/16/11 01/25/12 MKS PLUMBING CORPORATION
504-010 515 02/29/12 07/17/12 MKS PLUMBING CORPORATION
504-012 2,875 03/08/12 07/25/12 MKS PLUMBING CORPORATION
504-013 -350 07/18/12 12/30/13 MKS PLUMBING CORPORATION
505-004 779 12/12/11 07/13/12 WEYDMAN ELECTRIC INC
10-0209 Reconstruction 0-005-021 01/28/11 *CO No.* Amount Disallowed Received Approved Contractor
201-012 -16,079 06/20/12 11/14/12 Concept Const. Corp.
201-016 1,854 09/26/12 02/25/13 concept construction corp
201-017 5,000 09/26/12 02/25/13 CONCEPT CONSTRUCTION CORP
201-019 1,184 11/16/12 03/15/13 CONCEPT CONST CORP
201-020 3,903 11/26/12 03/01/13 CONCEPT CONSTRUCTION CORP
201-022 -6,336 01/14/13 04/15/13 CONCEPT CONSTRUCTION CORP
201-21 -16,079 06/25/12 / / Concept Construction Corp.
202 -012 844 08/09/12 07/01/13 W. C. Roberson Plumbing & Const. Co.
202-009 739 05/23/12 11/21/12 W.C. ROBERSON PLUMBING & CONST CO
202-014 4,757 11/15/12 08/16/13 W. C. Roberson Plumbing & Const. Co.
202-017 695 01/14/13 07/03/13 W.C. ROBERSON PLUMBING & CONST CO
203-001 287 11/01/12 07/03/13 DWC MECHANICAL INC
203-002 3,211 11/26/12 08/12/13 DWC MECHANICAL INC
204-009 19,941 2,991 07/18/12 11/13/14 INDUSTRIAL POWER & LIGHTING CORP
204-010 6,933 07/18/12 08/02/13 INDUSTRIAL POWER & LIGHTING CORP
204-013 642 07/18/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
204-015 4,933 07/30/12 01/25/13 INDUSTRIAL POWER & LIGHTING CORP
204-016 1,591 08/27/12 07/16/13 INDUSTRIAL POWER & LIGHTING CORP
204-019 7,479 01/14/13 08/23/13 INDUSTRIAL POWER & LIGHTING CORP
10-0783 Reconstruction 0-005-022 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
702-003 1,117 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
702-006 1,621 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
702-009 9,236 07/02/12 08/02/13 Frey Electric Construction Co. Inc.
12-0515 Reconstruction 0-005-023 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor
200-001 22,299 08/16/13 11/25/13 Louis Del Prince & Sons, Inc.
200-003 4,711 09/12/13 06/03/14 Louis Del Prince & Sons, Inc.
200-005 -11,159 10/29/13 / / Louis Del Prince & Sons, Inc.
200-005 -11,159 10/29/13 12/06/13 Louis Del Prince & Sibsm Ubc,
200-006 -1,570 10/29/13 12/06/13 Louis Del Prince & Sons, Inc.
200-007 -3,200 11/25/13 02/07/14 LOUIS DEL PRONCE & SONS,INC.
200-008 1,809 11/25/13 02/07/14 LOUIS DEL PRINCE & SONS,INC.
200-009 3,482 11/29/13 02/07/14 LOUIS BEL PRINCE & SONS,INC.
200-010 -1,473 12/12/13 03/06/14 Louis Del Prince & Sons, Inc.
201-001 9,683 07/29/13 08/09/13 Rodems Construction Co. Inc.
201-002 -6,094 07/29/13 08/09/13 Rodems Construction Co. Inc.
201-003 594 07/29/13 08/09/13 Rodems Construction Co. Inc.
201-004 4,733 09/30/13 10/24/13 Rodems Construction Co. Inc.
201-006 2,772 10/18/13 11/13/13 RODEMS CONSTRUCTION CO INC
202-002 22,921 08/19/13 11/25/13 Jameson Roofing Co. Inc.
202-004 5,333 09/19/13 06/03/14 Jameson Roofing Co. Inc.
202-007 1,734 10/15/13 11/13/13 JAMESON ROOFING CO INC
203-001 9,886 08/30/13 09/13/13 CIR Electrical Construction Corporat
203-002 1,543 10/11/13 11/13/13 CIR ELECTRICAL CONSTRUCTION CORP
203-003 -10,000 10/23/13 12/06/13 CIR Electrical Construction Corporat
203-004 -2,250 10/29/13 12/06/13 CIR Electrical Construction Corporat
15-1250 Reconstruction 0-005-024 07/25/16 *CO No.* Amount Disallowed Received Approved Contractor
201-001 138,840 04/28/17 05/02/17 Northeast Diversification, Inc.
201-0010 14,115 10/30/17 11/08/17 Northeast Diversification, Inc.
201-0011 8,768 12/04/17 02/13/18 Northeast Diversification, Inc.
201-0012 2,126 12/18/17 02/02/18 Northeast Diversification, Inc.
201-0013 5,094 12/18/17 02/02/18 Northeast Diversification, Inc.
201-0014 15,964 01/19/18 02/02/18 Northeast Diversification, Inc.
201-0015 5,340 02/20/18 03/07/18 Northeast Diversification, Inc.
201-0016 34,953 07/30/18 08/01/18 NORTHEAST DIVERSIFICATION INC
201-002 8,295 07/10/17 07/17/17 Northeast Diversification, Inc.
201-003 6,720 07/10/17 07/17/17 Northeast Diversification, Inc.
201-004 1,820 07/10/17 07/17/17 Northeast Diversification, Inc.
201-005 6,221 07/10/17 07/17/17 Northeast Diversification, Inc.
201-006 74,124 07/13/17 07/27/17 Northeast Diversification, Inc.
201-007 3,897 07/13/17 07/27/17 Northeast Diversification, Inc.
201-008 6,935 10/16/17 10/31/17 Northeast Diversification, Inc.
201-009 11,304 10/16/17 10/31/17 Northeast Diversification, Inc.
202-004 935 01/12/18 01/23/18 Allgaier Construction Corp.
205-001 3,091 07/13/17 07/27/17 Ferguson Electric
205-003 3,385 09/20/17 10/13/17 Ferguson Electric
205-007 -49,325 01/25/18 02/21/18 Ferguson Electric
15-1078 Reconstruction 0-005-025 11/16/16 *CO No.* Amount Disallowed Received Approved Contractor
301-0021 28,446 07/05/18 07/24/18 ALLGAIER CONSTRUCTION CORP
301-019 2,824 03/12/18 03/22/18 Allgaier Construction Corp.
301-022 1,263 10/24/18 11/28/18 ALLGAIER CONSTRUCTION CORP
301-023 1,041 12/20/18 02/11/19 ALLGAIER CONSTRUCTION CORP.
302-001 7,774 11/03/17 11/16/17 Weatherproofing technologies, Inc.sp
303-002 1,235 10/30/17 11/13/17 Mollenberg-Betz
304-002 6,041 01/19/18 02/02/18 Hoot Mechanical and Electrical, Inc.
304-003 5,261 08/13/18 08/28/18 HOOT MECHANICAL AND ELECTRICAL INC
305-002 15,730 10/02/17 10/13/17 Ferguson Electric
305-003 2,050 10/25/17 11/06/17 Ferguson Electric
305-004 6,738 10/30/17 11/13/17 Ferguson Electric
19-0141 Additions and Alterations 0-005-026 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-002 7,189 06/25/20 07/24/20 JAVEN CONSTRUCTION CO.,INC.
100-004 4,148 07/30/20 10/26/20 JAVEN CONSTRUCTION CO.,INC.
100-006 1,941 07/30/20 10/26/20 JAVEN CONSTRUCTION CO.,INC.
100-007 3,054 07/30/20 10/26/20 JAVEN CONSTRUCTION CO.,INC.
100-008 12,524 09/28/20 11/10/20 JAVEN CONSTRUCTION CO.,INC.
100-011 95,251 11/12/20 01/29/21 JAVEN CONSTRUCTION CO.,INC.
100-015 10,903 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
100-018 17,849 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
100-019 7,323 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
100-021 48,800 12/29/20 03/03/21 JAVEN CONSTRUCTION CO.,INC.
100-025 5,480 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-026 4,302 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-027 16,326 03/17/21 05/06/21 JAVEN CONSTRUCTION CO., INC.
100-028 13,967 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-029 9,297 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-033 17,298 03/17/21 05/06/21 JAVEN CONSTRUCTION CO., INC.
100-034 5,877 03/17/21 05/18/21 JAVEN CONSTRUCTION CO., INC.
100-035 -8,346 03/17/21 05/06/21 JAVEN CONSTRUCTION CO., IINC.
100-038 16,706 03/30/21 05/05/21 JAVEN CONSTRUCTION CO., INC.
100-040 19,308 05/10/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-045 5,012 07/30/21 / / JAVEN CONSTRUCTION COMP, INC
104-004 -19,571 06/25/20 07/24/20 JAMESON ROOFING CO.,INC.
104-006 18,052 03/08/21 05/25/21 JAMESON ROOFING CO., INC.
104-007 2,717 05/10/21 05/25/21 JAMESON ROOFING CO., INC.
106-008 639 12/09/21 09/22/22 Rochester Davis Fetch Corp
107-005 1,808 05/10/21 08/17/21 JIM ANDO PLUMBING, INC.
108-006 1,854 03/08/21 04/30/21 D.V. BROWN & ASSOCIATES, INC.
108-013 -5,017 06/24/21 10/12/21 D.V Brown and Assoc.
108-014 -1,764 07/14/21 12/16/21 DV Brown & Associates
108-019 3,648 01/28/22 01/25/23 DV Brown&Assocs Inc
109-001 20,245 09/28/20 11/09/20 FREY ELECTRIC CONSTRUCTION CO.,INC.
109-003 -1,407 12/21/20 03/08/21 FREY ELECTRIC CONSTRUCTION CO.,INC.
109-008 1,491 03/08/21 04/30/21 FREY ELECTRIC CONSTRUCTION CO., INC.
109-011 3,091 11/19/21 12/14/22 Frey Electric Const CO Inc
18-1538 Reconstruction 0-005-027 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1745 Reconstruction 0-005-028 10/04/21 *CO No.* Amount Disallowed Received Approved Contractor
101-002 4,036 04/28/23 01/08/24 Transit Construction Services Inc
101-004 1,972 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-005 -9,342 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-006 4,159 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-009 3,099 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-010 20,257 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-014 4,751 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-015 27,960 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-025 -872 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-027 3,844 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
101-039 558 02/21/24 / / Transit Construction
103-004 8,924 04/28/23 12/27/23 JW DANFORTH
103-006 3,181 04/28/23 12/27/23 JW DANFORTH
104-001 18,484 04/28/23 12/27/23 CIR ELECTRICAL CONSTRUCTION CORP
105-003 2,063 02/21/24 / / Day Automation
20-1752 Reconstruction 0-005-029 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1386FP Reconstruction 0-005-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Forest Elementary #5:
90-1079 Additions and Alterations 0-006-005 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1504 Reconstruction 0-006-006 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0271 Reconstruction 0-006-007 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0547 Reconstruction 0-006-008 04/09/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 1,979 08/09/04 09/08/04 Numarco Inc
1 2,872 08/19/04 09/28/04 Northeast Diversification
1 1,739 10/07/04 10/12/04 Metro Contracting Environ.
1 1,355 10/07/04 10/12/04 Hadala Const.
10 3,777 06/15/05 06/30/05 Hadala Construction
2 -790 09/16/04 09/29/04 Northeast Diversification
2 1,148 10/07/04 10/12/04 Hadala Const.
3 1,682 12/09/04 01/03/05 DV Brown & Assoc.
5 2,431 10/18/04 10/26/04 Hadala Const.
5 674 01/31/05 03/02/05 Frey Electric Construction
6 1,269 12/09/04 12/28/04 Hadala Const.
6 4,384 02/10/05 03/02/05 Frey Electric Construction
7 2,616 01/24/05 02/15/05 Hadala Construction
7 4,551 02/10/05 03/02/05 Frey Electric Construction
8 781 05/10/05 06/07/05 Hadala Construction
9 -183 06/15/05 06/30/05 Hadala Construction
05-0625 Reconstruction 0-006-010 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E - 6 2,718 01/08/08 08/06/10 GOODWIN ELECTRIC CORPORATION
E-10 773 04/09/08 01/23/09 GOODWIN ELECTRIC CORPORATION
E-4 1,138 12/28/07 04/03/08 Goodwin Electric
S-2 -10,168 01/16/09 05/08/09 SCOTT LAWN YARD, INC.
S-3 -773 01/16/09 05/08/09 SCOTT LAWN YARD, INC.
04-1391 Reconstruction 0-006-011 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0285 Reconstruction 0-006-012 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
001 -11,500 08/06/08 05/11/09 FREY ELECTRIC CONSTRUCTION CO.
001 2,583 10/15/08 11/06/08 THOMANN ASPHALT PAVING & SIGH CONTRA
002 546 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE CONTRA
003 18,068 08/20/08 01/23/09 FREY ELECTRIC CONSTRUCTION CO.
003 753 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE
004 633 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE CONTRA
005 335 09/22/08 / / HADALA CONSTRUCTION
005 885 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE CONTRA
006 -8,000 11/07/08 / / THOMANN ASPHALT PACING & SITE CONTRA
007 1,328 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE
008 16,200 11/07/08 01/27/09 THOMANN ASPHALT PAVING & SITE
009 5,457 10/27/08 03/24/09 W. C. ROBERSON PLUMBING & CONSTRUCTI
009 -1,332 11/24/08 04/03/09 HADALA CONSTRUCTION, INC.
010 -10,000 10/01/09 11/16/09 THOMANN ASPHALT PAVING & SITE CONT.
013 2,471 11/16/09 12/30/09 HADALA CONSTRUCTION INC
06-1129 Reconstruction 0-006-014 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -204,455 12/30/11 01/05/12
10-0784 Reconstruction 0-006-015 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
701-009 7,077 07/02/12 08/02/13 D. V. Brown & Associates, Inc.
701-013 12,351 09/26/12 08/12/13 D.V. BROWN & ASSOCIATES INC
701-018 5,308 03/25/13 10/11/13 D.V. BROWN & ASSOCIATES INC
701-021 7,875 04/29/13 10/11/13 D.V. BROWN & ASSOCIATES INC
701-022 5,405 04/29/13 10/11/13 D.V. BROWN & ASSOCIATES INC
701-023 14,557 04/29/13 10/11/13 D.V. BROWN & ASSOCIATES INC
702-005 2,519 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
702-007 2,978 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
702-015 469 10/04/12 07/17/13 FREY ELECTRIC CONSTRUCTION CO INC
702-018 1,314 10/18/12 07/17/13 Frey Electric Constrion Co. Inc.
702-021 14,096 11/01/12 08/16/13 FREY ELECTRIC CONSTRUCTION CO INC
702-025 6,336 03/29/13 12/04/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0567 Reconstruction 0-006-016 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-004 5,736 11/07/14 11/14/14 Spicer Group
301-007 719 11/12/14 11/14/14 Spicer Group
301-021 1,197 02/09/15 02/11/15 Spicer Group
301-022 567 03/05/15 03/05/15 Spicer Group
301-030 -508 09/14/15 09/22/15 Spicer Group
301-036 2,373 01/11/16 01/29/16 Spicer Group
302-005 865 03/05/15 03/05/15 Numarco, Inc.
302-006 508 08/24/15 08/27/15 Numarco, Inc.
304-013 3,098 10/27/14 / / CIR Electrical Construction Corporat
304-026 1,226 10/05/15 11/19/15 CIR Electrical Construction Corp.
15-1020 Reconstruction 0-006-017 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
502-002 633 08/04/17 08/10/17 Rodems Construction Co.
502-005 2,866 08/21/17 09/07/17 Rodems Construction Co.
502-007 5,224 09/01/17 10/13/17 Rodems Construction Co.
502-009 1,141 09/01/17 10/13/17 Rodems Construction Co.
502-014 -2,271 01/25/18 02/09/18 Rodems Construction Co.
502-015 886 05/29/18 06/25/18 RODEMS CONSTRCTION
502-020 5,179 09/13/18 09/20/18 RODEMS CONSTRUCTION CO
502-022 4,092 10/09/18 10/24/18 RODEMS CONSTRUCTION CO
502-028 2,986 01/28/19 02/25/19 rodems construction co.
505-001 12,897 01/25/18 02/13/18 Frey Electric Construction Co. Inc.
505-003 2,271 01/25/18 02/13/18 Frey Electric Construction Co. Inc.
18-1539 Reconstruction 0-006-018 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1632 Reconstruction 0-006-019 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
200-005 122,294 08/18/23 12/22/23 ANASTASI TRUCKING
200-006 7,362 08/18/23 12/22/23 ANASTASI TRUCKING
201-001 4,435 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-004 2,547 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-008 2,790 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-029 1,131 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-035 943 10/25/23 01/19/24 PICONE CONSTRUCTION CORP
201-036 6,798 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
203-001 10,133 03/23/23 12/19/23 PARISE MECHANICAL INC
204-004 18,064 03/23/23 12/19/23 CIR ELECTRICAL CONSTRUCTION CORP
204-005 43,514 08/18/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
206-002 25,857 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
206-003 19,997 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
206-007 8,578 03/23/23 12/19/23 WEATHERPROOFING TECHNOLOGIES INC
20-1753 Reconstruction 0-006-020 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2109 Reconstruction 0-006-021 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1378FP Reconstruction 0-006-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Heim Middle School 7:
90-1676 Reconstruction 0-007-003 07/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1363 Reconstruction 0-007-004 06/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1320 Reconstruction 0-007-005 06/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0176 Reconstruction 0-007-006 10/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1472 Reconstruction 0-007-007 08/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0474 Additions and Alterations 0-007-008 03/16/01 *CO No.* Amount Disallowed Received Approved Contractor
1 12,900 11/15/02 02/03/03 Birch Grove Landscaping
1 2,294 10/30/02 02/04/03 E&B Equip.
1 -5,000 10/30/02 02/04/03 Roy's Plumbing
1 12,762 09/27/02 02/07/03 Goodwin Elec.
1 -7,000 10/07/02 02/07/03 ARRIC Corp.
1 -2,285 06/03/02 02/07/03 Kraftwerks
1 -2,000 03/04/03 03/26/03 Shaw Contract Flooring
1 16,692 09/19/02 06/05/03 Boxhorn Division
1 16,276 09/19/02 06/05/03 Joseph Davis
1 561 05/22/02 07/14/03 TGR Ent.
1 -3,000 07/28/03 07/29/03 Ferguson Elec.
10 1,976 07/07/03 07/09/03 Goodwin Elec.
11 -83 02/03/04 03/05/04 Goodwin Elec.
2 769 11/13/02 02/03/03 Goodwin Elec.
2 -2,808 01/21/03 02/03/03 Birch Grove Landscaping
2 3,916 01/21/03 02/03/03 Joseph Davis
2 7,278 07/13/02 02/04/03 Kraftwerks
2 -500 10/30/02 02/04/03 E&B Equip.
2 -214 10/30/02 02/04/03 TGR Ent.
2 -3,302 05/16/03 05/23/03 Boxhorn Division
3 12,000 12/18/02 02/03/03 Goodwin Elec.
3 -500 10/30/02 02/04/03 Kraftwerks
3 32,365 02/19/03 04/03/03 Joseph Davis
3 -20,190 06/05/03 06/25/03 Boxhorn Division
4 22,318 01/22/03 02/03/03 Goodwin Elec.
4 -631 06/02/03 06/04/03 Joseph Davis
5 4,155 01/28/03 02/03/03 Goodwin Elec.
6 21,146 02/18/03 04/03/03 Goodwin Elec.
7 15,044 02/18/03 04/03/03 Goodwin Elec.
8 1,839 01/21/03 02/03/03 Goodwin Elec.
9 616 07/07/03 07/09/03 Goodwin Elec.
03-0766 Reconstruction 0-007-010 03/31/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,097 01/05/05 02/07/05 Frey Electric Construction
1 7,854 01/05/05 02/07/05 Parise Mechanical Inc
2 1,292 01/05/05 02/07/05 Parise Mechanical Inc
3 921 02/26/05 03/17/05 Parise Mechanical
07-0286 Reconstruction 0-007-011 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
011 14,704 09/01/09 11/10/09 FREY ELECTRIC CONSTRUCTION CO
013 2,370 10/05/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
016 -3,621 10/05/09 11/17/09 WC ROBERSON PLUMB & CONST. CORP
018 577 11/23/09 12/30/09 FREY ELECTRIC CONSTRUCTION CO
06-1130 Reconstruction 0-007-012 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -79,642 12/30/11 01/05/12
10-0193 Reconstruction 0-007-013 01/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0785 Reconstruction 0-007-014 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
701-002 367 05/14/12 11/21/12 D.V. BROWN & ASSOCIATES INC
702-001 1,443 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
702-002 1,653 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0568 Reconstruction 0-007-015 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-016 358 02/09/15 02/11/15 Spicer Group
303-001 891 04/17/14 05/22/14 MOLLENBERG BETZ INC
304-002 455 08/08/14 08/28/14 CIR Electrical Construction Corporat
304-015 5,187 11/07/14 11/14/14 CIR Electrical Construction Corp
304-017 -208 11/07/14 11/14/14 CIR Electrical Construction Corp
304-019 14,483 04/06/15 04/17/15 CIR Electrical Construction Corporat
15-0576 Reconstruction 0-007-016 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
401-001 -1,288 09/23/16 10/18/16 American Paving & Excavating, Inc.
402-002 2,279 10/27/16 11/17/16 Allgaier Construction Corp.
402-003 13,927 11/18/16 11/25/16 Allgaier Construction Corp.
402-005 2,653 12/19/16 12/28/16 Allgaier Construction Corp.
402-011 -2,500 05/09/19 05/28/19 ALLGAIER CONSTRUCTION CORP.
403-003 -1,500 12/05/16 12/27/16 Weatherproofing Technologies, Inc.
405-002 9,310 12/19/16 12/28/16 Quackenbush Co., Inc.
405-003 2,099 12/19/16 12/28/16 Quackenbush Co., Inc.
15-1021 Reconstruction 0-007-017 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
502-001 1,203 08/04/17 08/10/17 Rodems Construction Co.
502-004 950 08/04/17 08/10/17 Rodems Construction Co.
502-008 5,502 09/01/17 10/13/17 Rodems Construction Co.
502-010 797 09/25/17 10/10/17 Rodems Construction Co.
502-017 4,313 05/07/18 06/01/18 Rodems Construction Co.
502-018 15,056 07/30/18 08/01/18 RODEMS CONSTRUCTION CO
502-023 4,777 10/09/18 10/24/18 RODEMS CONSTRUCTION CO
502-027 1,739 01/28/19 02/25/19 RODEMS CONSTRUCTION CO.
503-003 865 05/25/18 06/18/18 WILLETT BUILDERS, INC.
505-007 0 6,981 02/19/19 03/11/19 FREY ELECTRIC CONSTRUCTION CO., INC.
19-0144 Reconstruction 0-007-018 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-009 9,354 09/28/20 11/10/20 JAVEN CONSTRUCTION CO.,INC.
100-012 4,454 11/12/20 02/24/21 JAVEN CONSTRUCTION CO.,INC.
100-016 3,226 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
100-022 6,142 12/29/20 03/03/21 JAVEN CONSTRUCTION CO.,INC.
108-003 2,126 12/29/20 03/03/21 D.V. BROWN & ASSOCIATES, INC.
110-001 1,878 12/29/20 03/03/21 DIVERSIFIED
18-1540 Reconstruction 0-007-019 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1633 Reconstruction 0-007-020 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
200-007 3,170 08/18/23 12/22/23 ANASTASI TRUCKING
200-008 2,124 09/19/23 12/18/23 ANASTASI TRUCKING
200-009 17,628 12/08/23 02/29/24 Anastasi Trucking inc
201-013 2,127 04/17/23 01/02/24 PICONE CONSTRUCTION
201-018 3,273 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-022 13,137 07/17/23 12/22/23 PICONE CONSTRUCTION CORP
201-023 6,129 07/17/23 12/22/23 PICONE CONSTRUCTION CORP
201-024 2,535 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-031 4,674 10/25/23 01/19/24 PICONE CONSTRUCTION CORP.
201-038 24,449 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
201-039 8,529 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
201-044 13,735 03/20/24 / / Picone Construction
201-045 4,458 03/20/24 / / Picone Construction
202-004 4,527 07/17/23 12/28/23 NUMARCO
204-009 2,941 12/08/23 02/12/24 CIR Electrical Cosntruction Corp
20-1754 Reconstruction 0-007-021 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1384FP Reconstruction 0-007-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Heim Elem School (#8):
90-1080 Additions and Alterations 0-008-006 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0352 Reconstruction 0-008-007 11/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1505 Reconstruction 0-008-008 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0552 Reconstruction 0-008-009 05/18/04 *CO No.* Amount Disallowed Received Approved Contractor
1 1,540 07/28/05 08/18/05 LC Mechanical Inc.
11 3,254 11/15/05 01/12/06 Tunney electric
14 -187 01/09/06 06/05/06 Rodems Construction
3 1,396 09/07/05 09/12/05 Rodems Construction Co
4 2,327 09/06/05 09/09/05 Tunney electric
4 406 09/30/05 10/19/05 Parise mechanical
5 468 10/11/05 10/25/05 Parise mechanical
05-0626 Reconstruction 0-008-012 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-2 2,500 12/28/07 04/03/08 Goodwin Electric Corp
06-0431 Reconstruction 0-008-013 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor
003 5,315 10/12/07 04/02/08 FERGUSON ELECTRIC CONSTRUCTION CO. I
003 727 10/22/07 01/09/08 ANASTASI TRUCKING & PAVING
005 3,526 10/12/07 01/09/08 ANASTASI TRUCKING & PAVING
005 3,526 10/25/07 / / ANASTASI TRUCKING & PAVING
006 8,470 10/11/07 12/14/07 Anastasi Trucking & Paving
006 8,470 10/25/07 01/09/08 ANASTASI TRUCKING & PAVING
06-1131 Reconstruction 0-008-015 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -157,724 12/30/11 01/05/12
07-0287 Reconstruction 0-008-016 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
010 14,917 09/01/09 11/10/09 FREY ELECTRIC CONSTRUCTION CO
019 2,810 02/12/10 06/01/10 W. C. ROBERSON PLUMBING & CONSTRUCT
10-0194 Reconstruction 0-008-017 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
503-003 3,200 05/23/12 09/26/12 PARISE MECHANICAL INC
503-005 4,900 05/23/12 09/26/12 PARISE MECHANICAL INC
503-006 32,500 05/23/12 09/26/12 PARISE MECHANICAL INC
503-007 1,306 05/23/12 09/26/12 PARISE MECHANICAL INC
503-008 998 05/23/12 09/26/12 PARISE MECHANICAL INC
505-006 15,142 01/20/12 04/04/12 WEYDMAN ELECTRIC INC
701-001 6,654 05/14/12 09/25/12 D.V. BROWN & ASSOCIATES INC
701-015 2,686 12/14/12 03/14/13 D.V. BROWN & ASSOCIATES INC
12-0569 Reconstruction 0-008-018 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-001 2,186 06/27/14 05/15/15 Spicer Group
301-009 414 02/03/15 05/15/15 Spicer Group
301-013 358 02/09/15 02/11/15 Spicer Group
302-002 553 04/30/14 09/02/14 Numarco, Inc.
304-012 4,296 10/27/14 02/05/15 CIR Electrical Construction Corporat
15-0577 Reconstruction 0-008-019 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
402-001 10,280 09/23/16 10/18/16 Allgaier Construction Corp.
402-004 4,307 11/18/16 11/25/16 Allgaier Construction Corp.
402-006 5,402 05/01/17 05/02/17 Allgaier Construction Corp.
403-001 3,973 08/29/16 10/04/16 Weatherproofing Technologies, Inc.
403-004 3,331 12/05/16 12/27/16 Weatherproofing Technologies, Inc.
404-003 -26,095 11/14/16 11/23/16 A. Gareleck & Sons, Inc.
405-001 7,534 11/14/16 11/23/16 Quackenbush Co., Inc.
405-004 2,814 12/19/16 12/28/16 Quackenbush Co., Inc.
18-1541 Reconstruction 0-008-020 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1634 Reconstruction 0-008-021 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
200-004 12,506 03/23/23 12/19/23 ANASTASI TRUCKING, INC
201-016 2,962 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-019 1,248 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-030 10,802 10/25/23 01/19/24 PICONE CONSTRUCTION CORP
202-006 6,426 08/18/23 12/28/23 NUMARCO
204-007 402,030,600 12/08/23 02/12/24 CIR Electrical Construction Corp sp1
20-1755 Reconstruction 0-008-022 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2110 Reconstruction 0-008-023 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1381FP Reconstruction 0-008-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple West Elementary School #9:
90-1081 Additions and Alterations 0-009-002 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0353 Reconstruction 0-009-003 11/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0170 Reconstruction 0-009-004 10/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1506 Reconstruction 0-009-005 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0548 Reconstruction 0-009-006 04/09/04 *CO No.* Amount Disallowed Received Approved Contractor
1 4,749 10/08/04 10/14/04 Frey Elec.
1 3,710 12/09/04 01/03/05 DV Brown & Assoc.
11 -119 06/15/05 06/30/05 Hadala Construction
3 3,877 10/07/04 10/12/04 Hadala Const.
4 770 01/31/05 03/02/05 Frey electric Construction
05-0627 Reconstruction 0-009-008 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-3 3,928 12/28/07 04/03/08 Goodwin Electric
07-0288 Reconstruction 0-009-009 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
004 9,524 08/20/08 01/23/09 FREY ELECTRIC CONSTRUCTION CO.
017 2,218 06/04/10 12/08/10 D.V. BROWN & ASSOCIATES INC
018 18,496 04/26/10 08/23/10 D.V. BROWN & ASSOCIATES INC
021 -1,500 05/26/10 12/22/10 D.V. BROWN & ASSOCIATES INC
022 69,800 09/30/10 09/26/11 D.V. BROWN & ASSOCIATES INC
023 9,958 09/30/10 09/19/11 D.V. BROWN & ASSOCIATES INC
06-1132 Reconstruction 0-009-010 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 81,944 12/30/11 01/05/12
10-0195 Reconstruction 0-009-011 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
504-007 1,481 11/07/11 04/02/12 MKS PLUMBING CORPORATION
10-0786 Reconstruction 0-009-012 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
702-004 1,982 06/14/12 01/25/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0570 Reconstruction 0-009-013 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
300-001 11,914 03/05/15 03/05/15 Greenauer Blacktop, Inc.
300-003 17,961 09/08/14 09/12/14 Greenauer Blacktop, Inc.
300-004 11,683 09/08/14 09/12/14 Greenauer Blacktop, Inc.
300-005 3,202 09/08/14 09/12/14 Greenauer Blacktop, Inc.
300-008 11,856 09/26/14 10/08/14 Greenauer Blacktop, Inc.
300-010 16,433 02/26/15 02/27/15 Greenauer Blacktop Inc.
301-018 358 02/09/15 02/11/15 Spicer Group
304-006 4,714 09/08/14 09/12/14 CIR Electrical Construction
304-016 -208 11/07/14 11/14/14 CIR Electrical Construction Corp
15-0578 Reconstruction 0-009-014 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
402-010 -1,280 02/26/18 03/23/18 Allgaier Construction Corp.
19-0145 Reconstruction 0-009-015 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
201-001 16,400 11/19/21 12/22/22 Grove Roofing Service, Inc
201-002 8,332 11/19/21 12/22/22 Grove Roofing Service Inc
18-1542 Reconstruction 0-009-016 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1635 Reconstruction 0-009-017 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
200-003 12,506 03/23/23 12/19/23 ANASTASI TRUCKING,LLC
201-014 918 05/19/23 12/27/23 CAMPUS CMG
201-020 3,600 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-021 6,177 07/17/23 12/22/23 PICONE CONSTUCTION CORP
201-033 2,970 10/25/23 01/19/24 PICONE CONSTRUCTION CORP
201-037 805 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
201-040 21,013 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
201-041 10,855 12/07/23 02/21/24 PICONE CONSTRUCTION CORP
201-042 10,690 12/08/23 02/29/24 Picone Construction Corp
201-043 3,315 12/08/23 02/29/24 Picone Construction Corp
202-007 5,298 08/18/23 12/28/23 NUMARCO
204-008 8,685 12/08/23 02/12/24 CIR Electrical Cosntruction Corp
20-1756 Reconstruction 0-009-018 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2111 Reconstruction 0-009-019 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1380FP Reconstruction 0-009-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
North High School:
93-0691 Reconstruction 0-010-005 03/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0931 Reconstruction 0-010-006 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0405 Reconstruction 0-010-007 11/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0453 Additions and Alterations 0-010-009 07/15/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1 34,854 34,854 12/08/03 12/09/03 Northeast Diversification
1 27,869 01/26/04 09/18/05 GDH Const.
1 1,366 02/04/04 02/18/04 Buffalo Structural Steel
1 3,539 02/18/04 03/08/04 MLP Plumbing
1 230 03/01/04 03/17/04 Grove Roofing Services
1 -2,000 03/11/04 03/17/04 E&B Equip.
1 1,313 03/11/04 04/28/04 Tunney Elec.
1 9,988 03/15/04 03/30/04 Summit Const.
1 -10,000 03/24/04 03/30/04 Boxhorn Division Huber
1 1,135 03/24/04 03/30/04 ARRIC Corp
1 -500 03/24/04 03/30/04 Zoske Kraftworks
1 -2,000 03/24/04 03/30/04 E&B Equip.
1 -2,800 04/07/04 04/13/04 KAM Painting
1 -2,000 04/07/04 04/13/04 Tiede Zoeller
1 7,378 7,378 04/12/04 04/28/04 DV Brown & Assoc.
1 -1,000 06/03/04 07/21/04 Spectra Contract Flooring
1 -4,000 07/13/04 07/15/04 TGR Ent.
1 -2,000 07/29/04 08/09/04 Schindler Elevator
10 8,259 8,259 07/13/04 07/15/04 Tunney Elec.
10 7,444 08/30/04 09/17/04 Buffalo Structural Steel
10 907 09/16/04 10/01/04 ARRIC Corp
10 -404 01/05/05 02/01/05 DV brown Associates
10 -585 01/10/05 02/01/05 MLP Plumbing Mechanical
10 186 03/15/05 03/31/05 KAM Painting
10 -1,161 01/06/06 06/05/06 GDH Construction
11 3,140 07/20/04 08/09/04 Tunney Elec.
11 3,365 09/16/04 10/01/04 Northeast Diversification
11 1,010 01/10/05 02/01/05 Boxhorn Division Huber Construction
12 367 07/13/04 07/15/04 Tunney Elec.
12 3,699 09/16/04 10/01/04 Northeast Diversification
12 1,938 09/16/04 10/01/04 Buffalo Structural Steel
12 672 01/10/05 02/01/05 Boxhorn Division Huber Construction
12 -248 01/24/05 02/15/05 MLP plumbing Mechanical
12 3,853 04/11/05 04/27/05 Summit Construction Group
13 376 12/09/04 12/28/04 ARRIC Corp
13 708 12/09/04 12/28/04 Northeast Diversification
13 2,257 03/15/05 03/31/05 DV brown Associates
13 2,670 04/11/05 04/27/05 Summit Construction Group
13 -1,288 11/30/05 05/25/06 MLP Plumbing Mechanical
14 7,487 08/30/04 09/17/04 Tunney Elec.
14 185 11/15/04 11/23/04 Buffalo Structural Steel
14 7,141 01/10/05 02/01/05 Northeat Diversification
14 -741 11/30/05 05/25/06 MLP Plumbing Mechanical
15 1,543 01/10/05 02/01/05 Northeast Diverdification
15 1,467 01/24/05 02/15/05 Boxhorn Division Huber Construction
15 4,944 03/15/05 03/31/05 DV Brown Associates
15 2,700 04/11/05 04/27/05 Summit Construction Group
15 -3,023 08/08/05 08/22/05 Buffalo Structural Steel
15 -248 12/23/05 12/29/05 MLP Plumbing Mechanical
16 2,265 01/10/05 02/01/05 Northeast Diversification
16 3,575 03/15/05 03/31/05 DV Brown Associates
16 1,084 12/23/05 12/29/05 MLP Plumbing Mechanical
17 10,253 09/20/04 10/01/04 Tunney Elec.
17 3,379 01/10/05 02/01/05 Northeast Diversification
17 2,500 02/04/05 03/14/05 Boxhorn Division
17 2,365 03/15/05 03/31/05 DV Brown Associates
17 1,375 08/25/05 09/01/05 Summit Construction Group
18 4,226 09/16/04 10/01/04 Tunney Elec.
18 1,862 01/10/05 02/01/05 Northeasxt Diversification
18 1,978 02/04/05 03/14/05 Boxhorn Division Huber Construction
18 4,160 06/15/05 06/30/05 DV brown Associates
19 4,943 09/16/04 10/01/04 Tunney Elec.
19 634 04/11/05 04/27/05 Summit Construction Group
19 4,785 06/15/05 06/30/05 DV brown Associates
2 16,217 12/23/03 12/29/03 Northeast Diversification
2 1,208 02/04/04 02/18/04 GDH Const.
2 463 02/18/04 02/20/04 Buffalo Structural Steel
2 494 03/11/04 03/17/04 Summit Const.
2 -5,000 03/11/04 03/17/04 ARRIC Corp
2 -15,000 03/24/04 04/28/04 Tunney Elec.
2 -7,000 03/24/04 04/28/04 MLP Plumbing
2 -2,000 03/24/04 03/30/04 Grove Roofing Services
2 1,495 10/08/04 10/25/04 Tiede Zoeller
2 -200 12/09/04 12/28/04 E&B Equip.
2 4,715 12/09/04 12/28/04 TGR Enterprise
2 -294 01/24/05 02/15/05 E and B Equipment
20 4,577 09/16/04 10/01/04 Tunney Elec.
20 3,002 01/24/05 02/15/05 Northeast Diversification
20 607 05/10/05 06/21/05 DV brown Associates
21 4,284 09/16/04 10/01/04 Tunney Elec.
21 4,431 01/24/05 02/15/05 Northeast Diversification
21 -338 05/19/05 06/07/05 DV brown Associates
21 -2,083 08/25/05 09/01/05 Summit Construction Group
21 3,095 09/30/05 10/17/05 Boxhorn Division Huber Construction
22 4,410 09/16/04 10/01/04 Tunney Elec.
22 1,575 01/24/05 02/15/05 Northeast Diversification
23 4,071 09/16/04 10/01/04 Tunney Elec.
23 2,322 02/04/05 03/14/05 Northeast Diversification
23 753 04/11/05 04/27/05 Summit Construction Group
24 2,295 09/16/04 10/01/04 Tunney Elec.
24 -373 08/25/05 09/01/05 Summit Construction Group
25 3,050 10/08/04 10/25/04 Tunney Elec.
25 4,951 04/11/05 04/26/05 Summit Construction Group
26 741 06/22/05 06/30/05 Northeast Diversification
26 275 07/28/05 08/05/05 Summit Construction Group, Inc
27 1,933 10/29/04 11/23/04 Tunney Elec.
27 1,494 06/22/05 06/30/05 Northeast Diversification
28 2,285 07/11/05 07/21/05 Northeast Diversification
29 8,391 09/06/05 09/08/05 Northeast Diersification
3 11,384 12/23/03 12/29/03 Northeast Diversification
3 -5,000 03/11/04 03/17/04 GDH Const.
3 -1,500 03/11/04 03/17/04 Buffalo Structural Steel
3 -10,000 03/24/04 04/28/04 DV Brown & Assoc.
3 980 04/01/04 04/28/04 Tunney Elec.
3 -530 04/07/04 04/13/04 KAM Painting
3 795 07/06/04 07/15/04 Boxhorn Division Huber Construction
3 312 10/18/04 10/25/04 Spectra Contract Flooring
3 466 12/09/04 12/28/04 Grove Roofing Services
3 -294 01/24/05 02/15/05 E and B Equipment and Furniture
3 6,023 02/04/05 03/14/05 E and B Equipment and Furn
3 570 08/25/05 09/01/05 TGR Enterprises
3 -850 10/20/05 10/22/05 Tiede Zoeller
30 -1,161 08/25/05 09/01/05 Summit Construction Group
31 786 07/28/05 08/05/05 Summit Construction Group, Inc
32 3,414 11/15/04 11/23/04 Tunney Elec.
35 1,815 12/09/04 12/28/04 Tunney Elec.
35 -327 08/25/05 09/01/05 Summit Construction Group
36 2,874 12/09/04 12/28/04 Tunney Elec.
37 2,083 08/25/05 09/06/05 summit construction group
38 766 01/05/05 02/01/05 Tunney Electric
38 11,620 08/25/05 09/01/05 Summit Construction Group
39 3,023 08/08/05 08/10/05 Summit Construction Group
4 4,189 02/24/04 02/26/04 Northeast Diversification
4 1,263 04/01/04 04/28/04 MLP Plumbing
4 1,696 06/03/04 07/21/04 ARRIC Corp
4 165 07/06/04 07/15/04 KAM Painting
4 3,052 07/13/04 07/15/04 GDH Const.
4 3,322 09/16/04 10/01/04 Boxhorn Division Huber
4 -516 09/21/05 09/30/05 Grove Roofing Service
40 -196 09/02/05 09/08/05 summit Construction Group
41 4,992 02/04/05 03/14/05 Tunney electric
41 -2,100 10/20/05 10/28/05 Summit Construction Group
42 939 03/15/05 03/31/05 Tunney Electric
44 1,242 05/10/05 06/21/05 Tunney Electric
45 2,297 05/19/05 06/07/05 Tunney Electric
47 -253 05/19/05 06/07/05 Tunney Electric
5 2,841 02/24/04 02/26/04 Northeast Diversification
5 -14,000 03/11/04 03/17/04 Summit Const.
5 2,645 05/07/04 05/19/04 Tunney Elec.
5 28,262 06/03/04 07/21/04 MLP Plumbing
5 50 07/06/04 07/15/04 KAM Painting
5 3,593 07/06/04 07/15/04 GDH Const.
5 11,130 07/13/04 07/15/04 DV Brown & Assoc.
5 -338 01/31/05 02/15/05 Spectra Contract Flooring
5 6,004 08/08/05 08/17/05 Buffalo Structural Steel
6 -8,482 03/15/04 03/30/04 Northeast Diversification
6 1,968 06/03/04 07/21/04 MLP Plumbing
6 4,742 06/15/04 07/21/04 Tunney Elec.
6 2,050 07/06/04 07/15/04 GDH Const.
6 2,469 07/29/04 08/09/04 ARRIC Corp
6 762 08/19/04 09/17/04 Boxhorn Division Huber Construction
6 -6,004 08/08/05 08/22/05 Summit Construction Group
7 -3,246 04/01/04 04/12/04 Northeast Diversification
7 2,465 07/06/04 07/15/04 Tunney Elec.
7 232 07/06/04 07/15/04 Buffalo Structural Steel
7 547 09/16/04 10/01/04 ARRIC Corp
7 1,558 09/16/04 10/01/04 GDH Const.
7 1,753 01/05/05 02/01/05 KAM Painting
7 167 04/11/05 04/27/05 Summit Construction Group
8 1,394 06/15/04 07/21/04 Tunney Elec.
8 133 07/06/04 07/15/04 Buffalo Structural Steel
8 4,243 10/29/04 11/23/04 Boxhorn Division Huber
8 381 12/09/04 12/28/04 MLP Plumbing
8 401 04/11/05 04/27/05 Summit Construction Group
9 1,532 06/15/04 07/21/04 Northeast Diversification
9 378 07/06/04 07/15/04 Tunney Elec.
9 432 08/09/04 08/13/04 Buffalo Structural Steel
9 994 10/29/04 11/23/04 Boxhorn Division Huber
9 373 01/05/05 02/01/05 KAM Painting
9 2,083 02/04/05 03/14/05 GDH Construction
9 697 04/18/05 04/26/05 Summit Construction Corp
9 4,226 11/30/05 05/25/06 MLP Plumbing Mechanical
01-0918 Reconstruction 0-010-010 03/25/02 *CO No.* Amount Disallowed Received Approved Contractor
2 -1,000 12/08/03 01/08/04 DV Brown & Assoc.
4 -159 07/15/05 07/25/05 Industrial Power&Lighting Corpl
01-0919 Reconstruction 0-010-011 03/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 33,503 10/30/02 11/01/02 Industrial Power & Lighting
1 4,007 10/30/02 11/01/02 Boxhorn Division Huber Const.
16 -672 02/10/05 06/21/05 Industrial Power Lighting Corp
17 10,926 03/08/05 07/06/06 Industrial Power Lighting
2 22,675 11/15/02 11/20/02 Industrial Power & Lighting
4 4,432 11/21/02 11/22/02 Industrial Power & Lighting
5 2,656 06/02/03 06/04/03 Boxhorn Division Huber Const.
5 21,068 03/08/05 07/06/06 Industrial Power Lighting Corp
6 1,880 01/21/03 01/27/03 Quackenbush
7 4,958 12/08/03 12/31/03 Greenauer Blacktop
8 -3,090 02/18/05 03/02/05 Greenauer Blacktop Inc
05-0628 Reconstruction 0-010-013 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 30,797 12/08/08 01/22/09 PATRICK DEVELOPMENT, INC.
04-1390 Reconstruction 0-010-014 06/10/05 *CO No.* Amount Disallowed Received Approved Contractor
1 7,107 08/30/05 09/01/05 Cloverbank Construction
2 400 08/30/05 09/01/05 Cloverbank Construction
07-0289 Reconstruction 0-010-015 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
003 1,620 06/17/09 08/06/09 D.V. BROWN & ASSOCIATES INC
008 12,574 10/07/09 10/30/09 D.V. BROWN & ASSOCIATES INC
011 1,554 11/05/09 02/05/10 D.V. BROWN & ASSOCIATES INC
012 1,381 08/17/09 09/03/09 WC ROBERSON PLUMBING & CONSTRUCTION
012 1,416 11/05/09 02/05/10 D.V. BROWN & ASSOCIATES INC
013 72,339 12/04/09 12/14/10 D.V. BROWN & ASSOCIATES INC
014 938 11/16/09 12/30/09 FREY ELECTRICAL CONSTRUCTION CO
014 -845 01/07/10 05/07/10 W.C. ROBERSON PLUMB & CONST. CORP
015 7,177 11/16/09 12/30/09 Frey Electric
015 145 03/15/10 05/26/10 D.V. BROWN & ASSOCIATES INC
017 1,224 11/23/09 12/30/09 FREY ELECTRIC CONSTRUCTION CO
017 6,217 11/05/09 02/05/10 WC ROBERSON PLUMBING & CONSTRUCTION
019 20,746 03/29/10 05/26/10 D.V. BROWN & ASSOCIATES INC
06-1133 Reconstruction 0-010-016 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,244 12/30/11 01/05/12
09-0573 Reconstruction 0-010-017 01/14/10 *CO No.* Amount Disallowed Received Approved Contractor
003 357 08/11/10 09/13/10 HOOT MECHANICAL & ELECTRICAL INC
003 -3,954 10/06/10 10/29/10 SPENCER VIRNOCHE INC
005 846 09/27/10 10/19/10 THURSTON DUDEK LLC
007 -2,500 09/15/10 09/29/10 CONCEPT CONSTRUCTION CORPORATION
007 24,760 09/29/10 10/29/10 INDUSTRIAL POWER & LIGHTING CORP
007 -1,570 07/01/11 07/27/11 SPENCER-VIRNOCHE INC
008 5,920 11/17/10 11/17/10 INDUSTRIAL POWER & LIGHTING CORP
008 -788 05/02/11 05/19/11 THURSTON DUDEK LLC
008 -5,736 07/01/11 07/27/11 SPENCER-VIRNOCHE INC
009 -506 07/22/11 09/02/11 SPENCER-VIRNOCHE INC
009 3,425 11/07/11 01/11/12 INDUSTRIAL POWER & LIGHTING CORP
009-R 5,837 12/12/11 07/20/12 THURSTON DUDEK LLC
010 2,604 06/13/11 07/15/11 HOOT MECHANICAL & ELECTRICAL INC
010 1,572 02/27/12 07/20/12 INDUSTRIAL POWER & LIGHTING CORP
010 5,062 12/12/11 10/22/12 SPENCER-VIRNOCHE INC
011 9,097 09/27/10 10/19/10 CONCEPT CONSTRUCTION CORPORATION
014 5,940 02/18/11 03/09/11 CONCEPT CONSTRUCTION CORP
015 1,263 10/24/11 01/19/12 CONCEPT CONSTRUCTION CORPORATION
016 2,221 12/12/11 10/22/12 CONCEPT CONSTRUCTION CORPORATION
017 -110 01/17/12 03/30/12 CONCEPT CONSTRUCTION CORPORATION
018 -3,899 02/06/12 05/16/12 CONCEPT CONSTRUCTION CORPORATION
019 -13,490 02/06/12 05/16/12 CONCEPT CONSTRUCTION CORPORATION
020 1,590 02/27/12 10/22/12 CONCEPT CONSTRUCTION CORPORATION
10-0196 Reconstruction 0-010-018 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
501-020 -2,107 03/08/12 10/22/12 ZOLADZ CONSTRUCTION CO INC
502-006 820 11/16/11 01/25/12 ALLGAIER CONSTRUCTION CORP
505-003 6,510 12/12/11 07/13/12 WEYDMAN ELECTRIC INC
505-008 5,638 07/05/12 11/08/12 WEYDMAN ELECTRIC INC
10-0210 Reconstruction 0-010-019 01/28/11 *CO No.* Amount Disallowed Received Approved Contractor
001 910 07/14/11 07/27/11 W.C. ROBERSON PLUMBING & CONST. CO
201-001 821 07/22/11 08/12/11 CONCEPT CONSTRUCTION CORP
201-002 2,518 07/22/11 08/12/11 CONCEPT CONSTRUCTION CORP
201-003 6,568 07/28/11 09/23/11 CONCEPT CONSTRUCTION CORP
201-004 1,843 07/27/11 08/09/11 CONCEPT CONSTRUCTION CORP
201-005 1,235 08/04/11 09/01/11 CONCEPT CONSTRUCTION CORP
201-006 3,543 08/22/11 09/07/11 CONCEPT CONSTRUCTION CORP
201-007 1,314 08/22/11 09/07/11 CONCEPT CONSTRUCTION CORP
201-008 -585 11/17/11 03/16/12 CONCEPT CONSTRUCTION CORP
201-009 1,785 12/23/11 03/16/12 Concept Construction Corp.
201-010 5,670 04/02/12 08/22/12 CONCEPT CONSTRUCTION CORP
201-013 1,522 07/18/12 02/25/13 CONCEPT CONSTRUCTION CORP
201-014 -9,407 07/18/12 11/16/12 Concept Construction Corp.
202-002 2,550 08/04/11 01/25/13 WC ROBERSON PLUMBING & CONST. CO
202-003 2,665 08/29/11 / / W.C. ROBERSON PLUMBING & CONST CO
202-004 367 08/29/11 10/24/12 W.C. ROBERSON PLUMBING & CONST CO
202-005 476 08/29/11 10/24/12 W.C. ROBERSON PLUMBING & CONST CO
202-006 551 08/29/11 10/24/12 W.C. ROBERSON PLUMBING & CONST CO
202-007 493 03/01/12 09/07/12 W.C. ROBERSON PLUMBING & CONST CO
202-008 694 03/07/12 07/31/12 W.C. ROBERSON PLUMBING & CONST. CO
204-001 922 07/22/11 01/25/13 INDUSTRIAL POWER & LIGHTING CORP
204-002 147 11/23/11 02/21/12 INDUSTRIAL POWER & LIGHTING CORP.
204-003 319 11/23/11 02/21/12 INDUSTRIAL POWER & LIGHTING CORP.
204-004 585 11/23/11 02/21/12 INDUSTRIAL POWER & LIGHTING CORP.
204-005 1,027 11/23/11 02/21/12 INDUSTRIAL POWER & LIGHTING CORP.
204-006 15,615 11/23/11 / / INDUSTRIAL POWER & LIGHTING CORP.
204-007 2,021 04/02/12 08/22/12 INDUSTRIAL POWER & LIGHTING CORP
204-008 586 04/02/12 08/22/12 INDUSTRIAL POWER & LIGHTING CORP
204-012 1,978 07/18/12 07/16/13 INDUSTRIAL POWER & LIGHTING CORP
10-0438 Reconstruction 0-010-020 03/01/11 *CO No.* Amount Disallowed Received Approved Contractor
601-001 3,821 02/27/12 10/22/12 RODEMS CONSTRUCTION CO INC
601-002 -2,114 03/21/12 10/22/12 RODEMS CONSTRUCTION CO INC
601-003 2,404 03/21/12 10/22/12 RODEMS CONSTRUCTION CO INC
601-004 2,876 03/21/12 10/22/12 RODEMS CONSTRUCTION CO INC
601-005 2,452 07/02/12 11/28/12 Rodems Construction Co., Inc.
601-006 75,146 07/05/12 11/28/12 RODEMS CONSTRUCTION CO INC
601-007 1,547 07/18/12 01/25/13 RODEMS CONSTRUCTION CO INC
601-008 4,797 09/04/12 12/14/12 RODEMS CONSTRUCTION CO INC
601-009 491 09/13/12 01/25/13 RODEMS CONSTRUCTION CO INC
601-010 2,349 09/28/12 02/22/13 RODEMS CONSTRUCTION CO INC
601-011 423 09/28/12 02/22/13 RODEMS CONSTRUCTION CO INC
601-012 871 09/28/12 02/22/13 RODEMS CONSTRUCTION CO INC
601-013 13,069 11/19/12 03/11/13 RODEMS CONSTRUCTION CO INC
601-014 3,743 12/03/12 02/22/13 Rodems Construction Co. Inc.
601-015 3,105 02/27/13 05/14/13 RODEMS CONSTRUCTION CO INC
601-016 -11,842 05/14/13 05/14/13 RODEMS CONSTRUCTION CO INC
601-017 868 03/20/13 06/17/13 RODEMS CONSTRUCTION CO INC
601-018 3,046 04/15/13 07/01/13 RODEMS CONSTRUCTION CO INC
10-0787 Reconstruction 0-010-021 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
702-008 10,377 07/02/12 08/02/13 Frey Electric Construction Co. Inc.
702-010 12,873 07/02/12 08/02/13 Frey Electric Construction Co. Inc.
702-011 7,382 08/22/12 08/02/13 FREY ELECTRIC CONSTRUCTION CO INC
702-012 3,889 08/30/12 08/02/13 FREY ELECTRIC CONSTRUCTION CO INC
702-013 4,004 09/13/12 01/10/13 FREY ELECTRIC CONSTRUCTION CO INC
702-016 1,773 10/04/12 07/17/13 FREY ELECTRIC CONSTRUCTION CO INC
702-017 9,305 10/18/12 08/12/13 Frey Electric Construction Co. Inc.
702-022 -6,555 11/01/12 08/16/13 FREY ELECTRIC CONSTRUCTION CO INC
702-023 -4,805 11/01/12 09/19/13 FREY ELECTRIC CONSTRUCTION CO INC
702-024 -20,011 11/13/12 08/12/13 Frey Electric Construction Co. Inc.
702-028 -381 04/29/13 07/17/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0571 Reconstruction 0-010-022 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
301-019 358 02/09/15 02/11/15 Spicer Group
301-026 -3,271 04/02/15 04/07/15 Spicer Group
301-029 2,937 07/13/15 03/06/17 Spicer Group
301-032 1,318 10/30/15 12/01/15 Spicer Group
302-007 2,658 08/24/15 08/27/15 Numarco, Inc.
303-018 738 09/08/15 09/22/15 Mollenberg Betz, Inc.
303-021 -4,095 12/21/15 01/12/16 Mollenberg Betz, Inc.
303-022 1,121 12/21/15 01/12/16 Mollenberg Betz, Inc.
304-027 2,107 10/05/15 11/19/15 CIR Electrical Construction Corp.
304-028 219 10/05/15 11/19/15 CIR Electrical Construction Corp.
304-030 4,095 01/11/16 01/29/16 CIR Electrical Construction Corporat
12-0630 Reconstruction 0-010-023 04/22/13 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0210 Reconstruction 0-010-024 11/12/15 *CO No.* Amount Disallowed Received Approved Contractor
101-001 3,600 04/25/16 05/04/16 Greenauer Blacktop
101-002 21,175 05/23/16 06/07/16 GREENAUER BLACKTOP
101-003 68,475 05/23/16 06/07/16 GREENAUER BLACKTOP
101-005 3,100 08/01/16 09/30/16 Greenauer Blacktop
101-006 3,850 08/01/16 09/30/16 Greenauer Blacktop
101-007 1,750 08/01/16 / / Greenauer Blacktop
101-008 -6,230 09/12/16 11/16/16 Greenauer Blacktop
101-009 -18,590 09/12/16 11/16/16 Greenauer Blacktop
101-010 17,002 12/27/16 01/13/17 Greenauer Blacktop
104-001 8,765 09/12/16 11/16/16 Hewitt Young Electric, LLC
104-002 33,304 11/01/16 11/01/16 Hewitt Young Electric, Inc.
104-003 4,168 12/12/16 12/15/16 Hewitt Young Electric, LLC
105-002 -5,000 04/25/16 05/04/16 D.V. Brown & Associates
15-1079 Reconstruction 0-010-025 11/16/16 *CO No.* Amount Disallowed Received Approved Contractor
301-001 4,059 08/07/17 08/10/17 Allgaier Construction Corp.
301-0010 60,851 10/10/17 10/19/17 Allgaier Construction Corp.
301-0011 19,701 10/25/17 11/08/17 Allgaier Construction Corp.
301-0012 4,288 11/02/17 11/16/17 Allgaier Construction Corp.
301-0013 22,902 12/04/17 02/13/18 Allgaier Construction Corp.
301-0014 21,334 12/04/17 02/13/18 Allgaier Construction Corp.
301-0015 -2,180 01/19/18 02/02/18 Allgaier Construction Corp.
301-0016 2,780 01/19/18 02/02/18 Allgaier Construction Corp.
301-0017 179 01/19/18 02/02/18 Allgaier Construction Corp.
301-002 7,546 08/07/17 08/10/17 Allgaier Construction Corp.
301-003 20,720 08/07/17 08/10/17 Allgaier Construction Corp.
301-004 19,692 08/07/17 08/10/17 Allgaier Construction Corp.
301-005 14,107 09/01/17 09/07/17 Allgaier Construction Corp.
301-006 5,627 09/21/17 10/13/17 Allgaier Construction Corp.
301-007 2,349 09/21/17 10/13/17 Allgaier Construction Corp.
301-008 8,853 09/21/17 10/13/17 Allgaier Construction Corp.
301-009 6,010 09/27/17 10/04/17 Allgaier Construction Corp.
303-001 3,030 09/25/17 10/12/17 Mollenberg-Betz
303-003 628 12/01/17 12/15/17 Mollenberg-Betz
303-004 3,996 12/04/17 12/14/17 Mollenberg-Betz
303-005 1,896 12/18/17 02/13/18 Mollenberg-Betz
304-001 5,850 10/02/17 10/13/17 Hoot Mechanical and Electrical, Inc.
305-001 2,610 08/21/17 09/07/17 Ferguson Electric
305-005 1,673 10/30/17 11/10/17 Ferguson Electric
305-006 1,410 12/01/17 12/15/17 Ferguson Electric
305-007 1,234 12/01/17 12/14/17 Ferguson Electric
305-008 1,470 12/22/17 01/31/18 Ferguson Electric
19-0142 Additions and Alterations 0-010-026 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-001 8,071 06/25/20 07/24/20 JAVEN CONSTRUCTION CO.,INC.
100-003 5,038 06/25/20 07/24/20 javen construction co.,inc.
100-024 18,674 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-031 2,158 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-039 10,418 03/30/21 05/18/21 JAVEN CONSTRUCTION CO., INC.
100-041 2,104 06/04/21 02/01/22 Javen Construction Company
100-042 2,130 07/06/21 12/21/21 Javen Construction Company
100-048 1,930 09/22/21 12/01/22 Javen Construction Company, Inc
100-054 2,659 09/10/21 11/29/22 Javen Construction Company, Inc
100-055 -2,278 11/19/21 / / Javen Const Company Inc
104-002 -12,690 06/25/20 07/24/20 JAMESON ROOFING CO.,INC.
104-008 2,278 11/19/21 12/22/22 Jameson Roofing Comp
106-004 415 11/22/21 12/22/22 Roch Davis Fetch Corp
106-005 485 11/22/21 12/22/22 Roch Davis Fetch Corp
106-009 4,759 12/09/21 09/22/22 Rochester Davis Fetch Corp
107-001 1,269 07/30/20 10/27/20 JIM ANDO PLUMBING, INC.
107-004 7,599 05/10/21 08/17/21 JIM ANDO PLUMBING, INC.
107-006 4,641 06/24/21 10/19/21 Jim Ando Plumbing
108-009 1,137 03/08/21 04/30/21 D.V. BROWN & ASSOCIATES, INC.
108-010 4,178 03/08/21 04/30/21 D.V. BROWN & ASSOCIATES, INC.
108-011 -2,315 06/24/21 10/19/21 DV Brown & Associates
108-015 2,622 09/22/21 11/30/22 D.V. Brown&Associates, Inc
108-020 1,699 12/28/22 01/25/23 DV Brown&Assocs Inc
109-007 1,491 03/08/21 04/30/21 FREY ELECTRIC CONSTRUCTION CO., INC.
109-009 5,063 05/10/21 08/17/21 FREY ELECTRIC CONSTRUCTION CO., INC.
109-010 5,514 11/19/21 12/14/22 Frey Electric Construction Co., INC.
109-012 619 11/22/21 12/14/22 Frey Electric Const Co, Inc
109-013 49,653 03/07/22 03/27/23 Frey Elec Const Co Inc
18-1543 Reconstruction 0-010-027 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1746 Additions and Alterations 0-010-028 10/04/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
100-001 -28,485 07/24/23 12/22/23 AMERICAN PAVING & EXCAVATING
100-004 2,030 10/25/23 01/19/24 AMERICAN PAVING & EXCAVATING
100-005 -12,960 10/25/23 01/19/24 AMERICAN PAVING & EXTRACTING INC
101-001 570 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-007 42,734 04/28/23 01/18/24 TRANSIT CONSTRUCTION SERVICES
101-012 9,107 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-017 18,078 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-020 1,434 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-022 609 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-023 3,812 04/28/23 01/09/24 TRANSIT CONSTRUCTION CORP
101-024 5,602 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-028 2,182 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
101-029 2,455 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
101-032 3,933 08/25/23 12/18/23 TRANSIT CONSTRUCTION SERVICES
101-033 6,125 08/25/23 12/18/23 TRANSIT CONSTRUCTION SERVICES
101-035 6,857 10/25/23 01/19/24 TRANSIT CONSTRUCTION SERVICES INC
101-040 6,906 02/21/24 / / Transit Construction
101-045 4,246 02/21/24 / / Transit Construction
101-046 1,492 02/21/24 / / Transit Construction
101-048 20,518 02/21/24 / / Transit Construction
102-001 865 04/28/23 01/09/24 DV BROWN & ASSOCIATES
102-002 1,483 07/24/23 12/22/23 DV BROWN & ASSOCIATES
102-003 1,150 07/24/23 12/22/23 DV BROWN & ASSOCIATES
102-005 1,322 10/25/23 02/09/24 DV BROWN & ASSOCIATES INC
102-008 4,427 02/21/24 / / DV Brown & Associates
102-009 4,936 02/21/24 / / DV Brown & Associates
103-003 8,186 04/28/23 12/27/23 JW DANFORTH
103-005 3,853 04/28/23 12/27/23 JW DANFORTH
103-007 1,895 04/28/23 12/27/23 JW DANFORTH
103-010 2,920 07/24/23 12/27/23 JW DANFORTH
103-011 19,935 07/24/23 12/27/23 JW DANFORTH
103-012 19,973 07/24/23 12/27/23 JW DANFORTH
103-013 4,924 07/24/23 12/27/23 JW DANFORTH
103-016 4,941 08/25/23 12/19/23 JW DANFORTH
104-003 15,080 04/28/23 12/27/23 CIR ELECTRICAL
104-004 8,302 04/28/23 12/27/23 CIR ELECTRICAL
104-005 6,565 02/21/24 / / CIR Electrical Construction
105-001 -30,956 04/28/23 01/09/24 DAY AUTOMATION
105-002 1,750 07/24/23 12/27/23 DAU AUTOMATION
105-004 500 02/21/24 / / Day Automation
106-001 54,873 04/28/23 01/18/24 WEATHERPROOFING TECHNOLOGIES
106-002 29,110 04/28/23 01/09/24 WEATHERPROOFING TECHNOLOGIES
106-003 30,325 04/28/23 01/09/24 WEATHERPROOFING TECHNOLOGIES
106-004 19,639 04/28/23 01/09/24 WEATHERPROOFING TECHNOLOGIES
107-001 -329 04/28/23 01/09/24 TAKEFORM
107-002 -405 10/25/23 / / TAKEFORM
20-1757 Reconstruction 0-010-029 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1387FP Reconstruction 0-010-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Country Pkwy. Elem. 11:
90-1082 Additions and Alterations 0-011-004 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1507 Reconstruction 0-011-005 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0549 Reconstruction 0-011-006 04/09/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,517 08/09/04 09/08/04 Hadala Const.
12 -65 06/15/05 06/30/05 Hadala Construction
2 1,473 10/07/04 10/12/04 Metro Contracting Environ.
2 4,749 10/08/04 10/14/04 Frey Elec.
2 3,710 12/09/04 01/03/05 DV Brown & Assoc.
3 740 01/31/05 03/02/05 Frey Electric Construction
4 3,877 10/07/04 10/12/04 Hadala Const.
05-0629 Reconstruction 0-011-008 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-8 2,701 03/18/08 01/27/09 GOODWIN ELECTRIC CORPORATION
07-0290 Reconstruction 0-011-009 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
005 8,547 08/20/08 01/23/09 FREY ELECTRIC CONSTRUCTION CO.
06-1134 Reconstruction 0-011-010 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -307,830 12/30/11 01/05/12
10-0197 Reconstruction 0-011-011 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
002 -9,879 07/01/11 07/27/11 ZOLADZ CONSTRUCTION CO INC
501-011 15,568 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-012 18,192 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-013 6,680 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-014 3,064 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-015 13,342 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-016 18,292 09/02/11 09/23/11 ZOLADZ CONSTRUCTION CO INC
501-018 -200 10/19/11 01/19/12 ZOLADZ CONSTRUCTION CO INC
504-011 360 02/29/12 07/17/12 MKS PLUMBING CORPORATION
10-0788 Reconstruction 0-011-012 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
701-004 1,809 07/02/12 11/21/12 D.V. Brown & Associates, Inc.
701-005 1,834 07/02/12 11/21/12 D. V. Brown & Associates, Inc.
701-006 4,811 07/02/12 08/02/13 D.V. Brown & Associates, Inc.
701-011 13,633 08/01/12 08/02/13 D. V. Brown & Associates, Inc.
702-027 7,856 03/29/13 12/04/13 FREY ELECTRIC CONSTRUCTION CO INC
12-0572 Reconstruction 0-011-013 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-008 414 02/03/15 02/05/15 Spicer Group
301-012 358 02/09/15 02/11/15 Spicer Group
15-0579 Reconstruction 0-011-014 02/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1022 Reconstruction 0-011-015 09/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1544 Reconstruction 0-011-016 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1636 Additions and Alterations 0-011-017 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
200-002 1,781 03/23/23 12/19/23 ANASTASI TRUCKING,INC
201-011 7,181 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
201-046 2,213 03/20/24 / / Picone Construction
202-001 2,632 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
202-003 1,441 03/23/23 12/19/23 NUMARCO INC
204-002 6,260 03/23/23 12/19/23 CIR ELECTRICAL CONSTRUCTION CORP
20-1758 Reconstruction 0-011-018 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2112 Reconstruction 0-011-019 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1377FP Reconstruction 0-011-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Casey Middle School:
90-0527 New Construction 0-012-005 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1361 Reconstruction 0-012-006 06/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1657 Reconstruction 0-012-007 07/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0527 Additions and Alterations 0-012-010 03/08/00 *CO No.* Amount Disallowed Received Approved Contractor
1 1,597 12/12/01 02/28/02 Logical Control Solutions
1 -1,255 03/19/02 04/19/02 DeSpirt Mosaic
1 -4,000 03/19/02 04/19/02 E&B Equip.
1 3,017 09/04/01 04/12/02 Joseph Davis
1 -3,779 03/28/02 04/25/02 Kraftwerks
1 -176 05/22/02 06/05/02 Vulcan Shaw Floors
1 9,584 08/07/02 08/16/02 Apollo Steel
1 33,506 11/27/00 12/01/03 Elmwood Plumbing
1 2,915 03/09/01 03/23/01 TGR Enterprises, Inc.
1 5,000 10/04/05 10/07/05 Suburban Electric
1 21,931 10/04/05 10/07/05 Ziske-Kraftwerks, Inc.
1 8,460 10/04/05 10/07/05 Rand & Jones
10 11,157 11/27/01 02/11/02 Suburban Elec.
10 2,345 01/17/02 03/26/02 Amherst Painting
10 5,153 03/19/02 04/19/02 Elmwood Plumbing
10 1,845 10/26/01 04/15/02 Joseph Davis
10 3,684 01/06/03 01/10/03 Thomas Johnson
10 8,876 02/18/03 / / Quackenbush Company
11 1,492 10/05/01 02/11/02 Mader Const.
11 2,948 12/12/01 02/28/02 Suburban Elec.
11 6,503 03/19/02 04/18/02 Elmwood Plumbing
11 2,518 10/26/01 04/15/02 Joseph Davis
11 1,316 04/23/02 05/07/02 Amherst Painting
11 -190 01/06/03 01/10/03 Thomas Johnson
12 1,662 10/05/01 02/11/02 Mader Const.
12 4,029 12/20/01 03/08/02 Suburban Elec.
12 -114 07/12/02 07/24/02 Amherst Painting
12 8,016 07/19/02 08/28/02 Elmwood Plumbing
12 12,075 02/18/03 02/25/03 Thomas Johnson
13 255 12/04/01 02/28/02 Joseph Davis
13 5,743 12/20/01 03/08/02 Suburban Elec.
13 1,693 04/25/02 05/07/02 Elmwood Plumbing
13 1,778 01/08/03 01/23/03 Thomas Johnson
14 192 10/26/01 01/09/02 Mader Const.
14 4,366 12/20/01 03/08/02 Suburban Elec.
14 -177 04/23/02 05/07/02 Elmwood Plumbing
14 603 01/06/03 01/10/03 Thomas Johnson
15 2,902 12/04/01 02/28/02 Joseph Davis
15 58,894 58,894 03/19/02 08/15/02 Suburban Elec.
15 1,209 04/23/02 05/07/02 Elmwood Plumbing
15 -3,345 06/03/04 07/21/04 Thomas Johnson
15 -3,345 10/04/05 10/07/05 Thomas Johnson, Inc.
16 715 10/26/01 01/09/02 Mader Const.
16 1,163 12/04/01 02/28/02 Joseph Davis
16 829 02/19/02 04/01/02 Suburban Elec.
16 4,737 07/19/02 08/28/02 Elmwood Plumbing
16 8,876 02/18/03 02/25/03 Quackenbush Co.
17 4,988 12/12/01 02/28/02 Joseph Davis
17 1,785 03/05/02 04/18/02 Suburban Elec.
18 408 10/26/01 01/09/02 Mader Const.
18 1,391 12/12/01 02/28/02 Joseph Davis
18 -608 07/19/02 08/28/02 Elmwood Plumbing
19 449 10/26/01 01/09/02 Mader Const.
19 730 12/12/01 02/28/02 Joseph Davis
2 1,617 10/26/01 01/09/02 Amherst Painting
2 13,404 06/07/01 01/08/02 Thomann Asphalt Paving
2 2,053 12/12/01 07/25/03 ARRIC Corp.
2 -231 02/14/02 03/25/02 Ziske-Kraftwerks
2 1,578 02/19/02 04/01/02 Logical Control Solutions
2 3,519 09/04/01 04/12/02 Joseph Davis
2 175 07/24/02 08/28/02 E&B Equip.
2 -3,675 08/07/02 08/16/02 Apollo Steel
2 -177 09/27/02 01/03/03 All-Weather Contractors
2 -3,879 01/06/03 01/10/03 Thomas Johnson
2 -3,568 01/21/03 01/23/03 Vulcan Shaw Floor
2 3,073 10/04/05 10/07/05 Suburban Electric
20 7,996 10/26/01 02/11/02 Mader Const.
20 5,343 12/20/01 03/08/02 Joseph Davis
20 412 03/28/02 04/25/02 Suburban Elec.
21 578 10/26/01 02/11/02 Mader Const.
21 4,568 04/23/02 05/07/02 Suburban Elec.
21 967 12/20/01 11/01/02 Joseph Davis, Inc.
22 892 10/26/01 02/11/02 Mader Const.
22 9,818 01/22/02 03/25/02 Joseph Davis
22 -177 05/22/02 06/05/02 Suburban Elec.
23 6,044 11/27/01 02/11/02 Mader Const.
23 4,999 01/24/02 03/04/02 Joseph Davis
23 2,053 05/22/02 06/05/02 Suburban Elec.
24 568 12/04/01 02/28/02 Mader Const.
25 3,167 12/12/01 02/28/02 Mader Const.
25 407 02/14/02 03/25/02 Joseph Davis
25 4,339 08/02/02 08/16/02 Suburban Elec.
26 3,172 12/12/01 02/28/02 Mader Const.
26 3,162 02/19/02 04/01/02 Joseph Davis
26 17,808 08/02/02 08/16/02 Suburban Elec.
27 3,584 12/20/01 03/08/02 Mader Const.
27 3,562 03/05/02 04/18/02 Joseph Davis
27 1,542 08/02/02 08/16/02 Suburban Elec.
28 1,142 12/20/01 03/08/02 Mader Const.
28 -177 04/23/02 05/07/02 Joseph Davis
29 2,588 03/05/02 04/18/02 Mader Const.
29 2,230 07/12/02 07/24/02 Joseph Davis
29 450 07/24/02 08/28/02 Suburban Elec.
3 192 10/26/01 01/09/02 Amherst Painting
3 4,123 10/05/01 02/11/02 Thomann Asphalt Paving
3 3,645 01/17/02 03/26/02 ARRIC Corp.
3 2,392 02/19/02 04/01/02 TGR Ent.
3 716 02/19/02 04/01/02 Logical Control Solutions
3 4,101 09/18/01 04/05/02 Joseph Davis
3 -2,542 10/26/01 04/15/02 Rand & Jones
3 -3,244 04/23/02 05/07/02 Ziske-Kraftwerks
3 -1,617 01/06/03 01/10/03 Thomas Johnson
3 2,324 06/30/01 10/26/01 Mader Construction Corporation
3 8,313 10/04/05 10/07/05 Elmwood Plumbing, Inc.
30 3,476 03/05/02 04/18/02 Mader Const.
30 1,065 09/13/02 10/30/02 Suburban Elec.
30 6,224 06/30/02 06/03/03 Joseph Davis, Inc.
31 4,995 03/05/02 04/18/02 Mader Const.
32 488 07/19/22 08/28/02 Joseph Davis
32 1,468 11/15/02 01/03/03 Suburban Elec.
33 3,910 03/18/02 04/19/02 Mader Const.
33 2,139 11/15/02 01/03/03 Suburban Elec.
34 610 03/18/02 04/19/02 Mader Const.
34 1,010 11/15/02 01/03/03 Suburban Elec.
35 3,271 03/18/02 08/15/02 Mader Const.
35 928 12/18/02 01/10/03 Suburban Elec.
35 -873 05/16/03 05/27/03 Joseph Davis
36 2,617 03/18/02 08/15/02 Mader Const.
36 32,735 32,735 02/18/03 / / Suburban Elec.
36 4,822 05/16/03 05/27/03 Suburban Elec.
37 1,412 04/23/02 05/07/02 Mader Const.
37 32,735 06/20/03 06/20/03 Suburban Elec.
38 620 12/08/03 12/09/03 Suburban Elec.
39 7,093 07/12/02 07/24/02 Mader Const.
4 881 10/26/01 01/09/02 Amherst Painting
4 470 08/10/01 01/24/02 Mader Const.
4 10,786 11/27/01 02/11/02 Thomann Asphalt Paving
4 -13,494 01/17/02 03/26/02 Rand & Jones
4 4,324 09/18/01 04/05/02 Joseph Davis
4 -287 03/28/02 04/25/02 TGR Ent.
4 -1,652 07/19/02 08/28/02 ARRIC Corp
4 -2,252 12/10/02 01/09/03 All Weather Contractors
4 -5,952 01/06/03 01/10/03 Thomas Johnson
4 5,824 02/18/03 02/25/03 Boxhorn Division Huber Const.
4 4,955 10/04/05 10/07/05 Suburban Electric
4 13,449 10/04/05 10/07/05 Elmwood Plumbing, Inc.
43 3,151 01/28/03 02/11/03 Mader Const.
44 22,216 22,216 02/18/03 06/20/03 Mader Const.
5 1,141 10/26/01 01/09/02 Amherst Painting
5 765 08/10/01 01/24/02 Mader Const.
5 1,095 12/12/01 02/28/02 Thomann Asphalt Paving
5 -435 03/19/02 04/19/02 Rand and Jones
5 6,201 10/26/01 04/15/02 Joseph Davis
5 -176 05/22/02 06/05/02 TGR Ent.
5 1,318 07/24/02 08/28/02 Logical Control Solutions
5 -1,793 01/06/03 01/10/03 Thomas Johnson
6 1,175 10/26/01 01/09/02 Amherst Painting
6 22,851 11/27/01 02/11/02 Elmwood Plumbing
6 8,742 01/22/02 03/04/02 Thomann Asphalt Paving
6 5,758 10/26/01 04/15/02 Joseph Davis
6 2,542 10/26/01 04/15/02 Suburban Elec.
6 -12,075 02/18/03 02/25/03 Thomas Johnson
7 2,145 10/26/01 01/09/02 Amherst Painting
7 4,592 11/19/01 02/08/02 Suburban Elec.
7 16,318 11/27/01 02/11/02 Thomas Johnson
7 865 01/22/02 03/04/02 Thomann Asphalt Paving
7 -748 01/28/03 02/11/03 Logical Control Solutions
7 971 10/04/05 10/07/05 Mader Construction
8 2,156 10/26/01 01/09/02 Amherst Painting
8 2,464 11/19/01 02/08/02 Suburban Elec.
8 4,480 03/19/02 08/15/02 Thomas Johnson
8 4,089 10/26/01 04/15/02 Joseph Davis
8 1,920 07/12/02 07/24/02 Thomann Asphalt Paving
9 4,171 03/04/02 04/18/02 Elmwood Plumbing
9 -176 01/06/03 01/10/03 Thomas Johnson
9 -664 10/04/05 10/07/05 Thomann Asphalt Paving Corp.
9 10,572 10/04/05 10/07/05 Joseph Davis, Inc.
9 820 10/04/05 10/07/05 Mader Construction
01-0074 Reconstruction 0-012-013 01/02/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,564 02/18/03 04/03/03 Numarco
1 1,135 07/14/03 07/24/03 Tunney Elec.
03-0767 Reconstruction 0-012-015 03/31/04 *CO No.* Amount Disallowed Received Approved Contractor
1 1,189 08/18/04 09/17/04 King Brothers Construction
1 -3,812 01/05/05 02/07/05 Northeast Diversification
2 -4,097 01/05/05 02/07/05 Frey Electric Construction
2 -269 01/05/05 02/07/05 King Brothers Construction
2 -5,631 01/24/05 02/11/05 Northeast Diversification
3 4,185 01/05/05 02/07/05 King Brothers Construction
3 -1,000 08/25/05 09/01/05 Northeast Diversification
4 16,668 10/18/05 11/08/05 Northeast Diversification
07-0291 Reconstruction 0-012-016 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
005 590 07/23/08 / / W. C. ROBERSON PLUMBING & CONSTRUCTI
006 44,071 05/18/09 07/31/09 FREY ELECTRIC CONSTRUCTION CO
007 -87 08/20/08 01/27/09 W.C. ROBERSON PLUMBING & CINSTRUCTIN
009 1,990 12/22/08 02/26/09 THORMANN ASPAHLT PAVING & SITE
011 -1,590 05/26/09 08/11/09 WC ROBINSON PLUMBING & CONSTRUCTION
06-1135 Reconstruction 0-012-017 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 465,902 12/30/11 01/05/12
10-0198 Reconstruction 0-012-018 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
302-001 -260 06/14/12 10/31/12 PARISE MECHANICAL INC
10-0789 Reconstruction 0-012-019 06/29/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0516 Reconstruction 0-012-020 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor
200-002 23,000 08/16/13 11/25/13 Louis Del Prince & Sons, Inc.
200-004 -2,400 10/29/13 12/06/13 Louis Del Prince & Sons, Inc.
202-001 2,873 08/19/13 11/25/13 Jameson Roofing Co. Inc.
202-003 2,158 09/12/13 06/03/14 Jameson Roofing Co. Inc.
202-006 1,047 10/15/13 11/13/13 JAMESON ROOFING CO INC
202-008 -6,878 10/15/13 11/13/13 JAMESON ROOFING CO INC
202-009 3,183 11/12/13 12/09/13 Jameson Roofing Co. Inc.
202-010 18,946 06/19/14 07/23/14 JAMESON ROOFING CO.INC
202-011 1,344 10/27/14 10/31/14 Jameson Roofing Co., Inc.
202-012 1,075 11/28/14 02/06/15 Jameson Roofing Co. Inc.
202-013 -531 02/17/15 02/19/15 Jameson Roofing Co. Inc.
203-005 -1,733 12/05/13 02/07/14 CIR Electrical Construction Corporat
15-1023 Reconstruction 0-012-021 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
402-024 3,096 11/19/18 01/03/19 RODEMS CONSTRUCTION CO.
502-019 19,299 08/07/18 08/15/18 RODEMS CONSTRUCTION CO
502-021 6,279 09/13/18 09/20/18 RODEMS CONSTRUCTION CO
502-025 2,660 11/19/18 01/03/19 RODEMS CONSTRUCTION CO.
502-026 7,270 01/28/19 02/25/19 RODEMS CONSTRUCTION CO.
503-004 1,190 10/09/18 11/13/18 WILLETT BUILDERS INC
505-006 3,458 11/13/18 02/06/19 FREY ELECTRIC CONSTRUCTION CO., INC.
505-008 5,965 02/19/19 03/11/19 FREY ELECTRIC CONSTRUCTION CO., INC.
19-0146 Reconstruction 0-012-022 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-014 -67,000 11/12/20 02/24/21 JAVEN CONSTRUCTION CO.,INC.
100-046 3,723 07/30/21 04/07/22 JAVEN CONSTRUCTION COMP, INC
100-047 5,965 08/09/21 04/21/22 JAVEN CONSTRUCTION COMPANY, INC
100-053 1,150 09/10/21 11/29/22 Javen Construction Company, Inc
106-006 7,465 11/22/21 12/22/22 Roch Davis Fetch Corp
107-010 6,834 11/22/21 12/14/22 Jim Ando Plumbing, Inc
108-022 16,418 06/21/22 04/27/23 DV Borown&Assocs Inc
108-023 2,067 06/21/22 04/27/23 DV Borown&Assocs Inc
18-1545 Reconstruction 0-012-023 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1637 Reconstruction 0-012-024 09/09/21 *CO No.* Amount Disallowed Received Approved Contractor
201-015 2,077 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-017 3,625 05/19/23 12/27/23 PICONE CONSTRUCTION CORP
201-026 -756 08/18/23 12/22/23 PICONE CONSTRUCTION CORP
201-032 3,988 10/25/23 01/19/24 PICONE CONSTRUCTION CORP
201-210 2,956 03/23/23 12/19/23 PICONE CONSTRUCTION CORP
202-005 1,649 08/18/23 12/28/23 NUMARCO
203-002 5,864 03/20/24 / / Parise Mechanical
204-010 2,345 12/08/23 02/12/24 CIR Electrical Construction Corp
20-1759 Reconstruction 0-012-025 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1385FP Reconstruction 0-012-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Williamsville East H.S.:
91-1364 Reconstruction 0-016-006 06/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1713 Reconstruction 0-016-007 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1453 Reconstruction 0-016-009 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0920 Additions and Alterations 0-016-010 03/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 33,080 07/12/02 01/09/03 TP Woodside
1 2,767 09/18/02 09/30/02 Clayton Obersheimer
1 -3,050 10/07/02 10/21/02 ARRIC
1 25,166 10/30/02 11/01/02 Joseph A. Sanders and Sons
1 8,026 10/30/02 11/01/02 Quackenbush
1 -5,000 11/15/02 11/20/02 Nickerson
1 -3,722 11/21/02 11/22/02 Thomas Johnson
1 -2,102 01/24/03 01/28/03 Professional Furnishing
1 8,675 01/24/03 01/28/03 Northeast Diversification
1 -12,127 01/28/03 02/03/03 DV Brown & Assoc.
1 -3,079 06/02/03 06/04/03 Ziske-Kraftwerks
1 98,000 07/17/03 07/25/03 Greenauer Blacktop
1 -5,000 02/03/04 02/20/04 JS McHugh
10 5,622 01/22/03 01/27/03 Quackenbush
10 9,500 07/17/03 07/25/03 Industrial Power & Lighting
11 5,256 01/22/03 01/27/03 Quackenbush
11 21,000 07/17/03 07/25/03 Industrial Power & Lighting
12 2,950 01/24/03 01/28/03 Quackenbush
12 5,000 07/17/03 07/25/03 Industrial Power & Lighting
13 4,544 01/21/03 01/27/03 Quackenbush
13 5,387 12/23/03 02/05/04 Industrial Power & Lighting
14 17,404 03/24/03 03/28/03 Quackenbush
14 2,154 02/03/04 03/05/04 Industrial Power & Lighting
15 3,459 02/10/03 02/13/03 Quackenbush
15 10,801 06/03/04 06/10/04 Industrial Power & Lighting
16 8,876 06/29/06 07/07/06 Quackenbush Co., Inc.
17 252 02/10/03 02/13/03 Quackenbush
18 2,575 03/03/03 03/06/03 Quackenbush
18 0 08/05/05 08/12/05 Inudstrial Power Lighting
19 -82 06/16/03 07/02/03 Quackenbush
2 4,939 10/30/02 11/01/02 Clayton B. Obersheimer
2 16,016 10/30/02 11/01/02 Quackenbush
2 2,281 11/13/02 11/14/02 Boxhorn Division Huber
2 -4,103 11/15/02 11/20/02 Joseph A. Sanders and Sons
2 2,038 02/20/03 02/26/03 TP Woodside
2 660 03/10/03 03/18/03 Professional Furnishing
2 105,258 07/17/03 07/25/03 Greenauer Blacktop
2 30,000 07/17/03 07/25/03 DeSpirt Mosaic & Marble
2 4,284 07/28/03 07/29/03 Northeast Diversification
2 559 07/20/04 07/27/04 DV Brown & Assoc.
2 -500 05/10/05 06/07/05 JS Mc Hugh
20 1,134 06/26/03 07/02/03 Quackenbush
21 3,365 07/31/03 08/12/03 Quackenbush
22 2,925 08/11/03 08/12/03 Quackenbush
23 22,104 09/03/03 09/16/03 Quackenbush
24 1,191 09/03/03 09/16/03 Quackenbush
25 6,879 12/08/03 01/08/04 Quackenbush
3 5,687 10/30/02 11/01/02 Quackenbush
3 9,713 11/15/02 11/20/02 Industrial Power & Lighting
3 -200 01/24/03 01/28/03 Boxhorn Division Huber
3 335,000 07/17/03 07/25/03 Greenauer Blacktop
3 33,206 09/03/03 09/16/03 Northeast Diversification
3 368 11/28/03 12/04/03 DeSpirt Mosaic & Marble
3 1,416 03/24/04 04/13/04 TP Woodside
4 9,918 10/30/02 11/01/02 Quackenbush
4 42,900 07/17/03 07/25/03 Greenauer Blacktop
4 19,289 12/23/03 12/31/03 Northeast Diversification
4 0 06/22/05 06/29/05 Parise Mechanical
4 5,824 06/29/06 07/07/06 Huber Construction - Boxhorn
5 8,435 10/30/02 11/01/02 Quackenbush
5 -3,501 10/28/03 11/05/03 Greenauer Blacktop
5 1,196 02/10/04 02/20/04 Northeast Diversification
6 3,345 11/21/02 11/22/02 Industrial Power & Lighting
6 4,948 12/08/03 12/31/03 Greenauer Blacktop
6 1,267 06/03/04 06/10/04 Northeast Diversification
7 4,134 01/24/03 01/28/03 Quackenbush
7 4,019 02/12/03 02/19/03 Industrial Power & Lighting
7 -5,000 06/22/05 06/29/05 Northeast Diversification Inc
8 2,801 01/24/03 01/29/03 Quackenbush
8 1,839 05/21/03 06/02/03 Industrial Power & Lighting
8 7,404 06/22/05 06/29/05 Northeast Diversification Inc
9 3,609 01/24/03 01/29/03 Quackenbush
9 49,600 07/17/03 07/25/03 Industrial Power & Lighting
01-0921 Reconstruction 0-016-011 03/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 03/19/03 03/24/03 DeSpirt Mosaic & Marble
3 -643 03/22/05 06/15/05 Industrial Power Lighting Corp
5 -2,572 07/15/05 07/25/05 Industrial Power & Lighting Corp.
05-0630 Reconstruction 0-016-013 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,024 12/17/07 08/07/08 GOODWIN ELECTRIC CORPORATION
07-0292 Reconstruction 0-016-015 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
001 15,716 08/22/08 10/07/08 HADALA CONSTRUCTIN, INC.
002 8,342 08/22/08 10/07/08 HADALA CONSTRUCTION, INC.
002 8,581 08/20/08 01/23/09 FREY ELECTRIC CONSTRUCTION CO.
003 4,603 08/22/08 10/07/08 HADALA CONSTRUCTIN, INC.
004 14,471 08/22/08 10/07/08 HADALA CONSTRUCTION, INC.
006 3,677 09/15/08 05/12/09 HADALA CONSTRUCTION, INC.
007 2,245 09/15/08 05/12/09 HADALA CONSTRUCTION, INC.
007 7,554 08/03/09 08/26/09 FREY ELECTRIC CONSTRUCTION CO
008 -1,645 09/15/08 / / W. C. ROBERSON PLUMBING & CONSTRUCTI
008 16,243 11/24/08 04/07/09 HADALA CONSTRUCTION, INC.
06-1136 Reconstruction 0-016-016 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -74,596 12/30/11 01/05/12
09-0574 Reconstruction 0-016-017 01/14/10 *CO No.* Amount Disallowed Received Approved Contractor
002 1,193 09/01/10 09/24/10 INDUSTRIAL POWER & LIGHTING CORP
002 4,278 09/23/10 10/29/10 SMITH SITE DEVELOPMENT LLC
003 -5,300 07/23/10 08/25/10 CONCEPT CONSTRUCTION CORPORATION
004 775 08/11/10 09/13/10 HOOT MECHANICAL & ELECTRICAL INC
004 3,194 09/15/10 09/29/10 THURSTON DUDEK LLC
005 2,467 08/19/10 09/13/10 HOOT MECHANICAL & ELECTRICAL INC
005 -2,355 10/06/10 10/29/10 SPENCER VIRNOCHE INC
006 -2,500 09/15/10 09/29/10 CONCEPT CONSTRUCTION CORPORATION
006 15,031 09/29/10 10/29/10 INDUSTRIAL POWER & LIGHTING CORP
009 8,585 09/13/10 09/29/10 CONCEPT CONSTRUCTION CORPORATION
10-0199 Reconstruction 0-016-018 01/31/11 *CO No.* Amount Disallowed Received Approved Contractor
504-009 2,419 02/29/12 07/17/12 MKS PLUMBING CORPORATION
505-007 2,205 07/05/12 11/08/12 WEYDMAN ELECTRIC INC
10-0211 Reconstruction 0-016-019 01/28/11 *CO No.* Amount Disallowed Received Approved Contractor
201-011 -1,488 05/23/12 10/09/12 CONCEPT CONSTRUCTION CORP
201-015 5,322 08/09/12 11/16/12 Concept Construction Corp.
201-018 -3,660 11/16/12 03/15/13 Concept Construction Corp.
201-021 5,079 01/14/13 04/15/13 CONCEPT CONSTRUCTION CORP
202-010 112 05/23/12 11/21/12 W.C. ROBERSON PLUMBING & CONST CO
202-011 1,142 06/21/12 11/21/12 W.C. Roberson Plumbing & Const. Co.
202-013 1,095 11/15/12 07/16/13 W. C. Roberson Plumbing & Const. Co.
202-015 -2,015 11/15/12 07/16/13 W. C. Roberson Plumbing & Const. Co.
202-016 3,757 11/15/12 08/16/13 W. C. Roberson Plumbing & Const. co.
203-003 8,280 11/26/12 08/12/13 DWC MECHANICAL INC
204-011 15,285 07/18/12 08/02/13 INDUSTRIAL POWER & LIGHTING CORP
204-014 333 07/18/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
204-017 -480 11/16/12 07/16/13 Industrial Power & Lighting Corporat
204-018 1,589 11/16/12 08/16/13 Industrial Power & Lighting Corporat
10-0439 Reconstruction 0-016-020 03/01/11 *CO No.* Amount Disallowed Received Approved Contractor
602-001 1,161 08/17/12 11/29/12 JOS A SANDERS & SONS INC
602-002 16,430 10/18/12 02/22/13 Jos. A. Sanders & Sons, Inc.
602-003 13,268 10/18/12 02/22/13 Jos. A. Sanders & Sons, Inc.
602-004 13,268 11/01/12 03/11/13 JOS A SANDERS & SONS INC
602-005 1,049 11/13/12 03/15/13 Jos. A. Sanders & Sons, Inc.
602-006 4,969 12/14/12 03/14/13 JOSEPH A SANDERS & SONS INC
602-007 1,590 01/07/13 03/22/13 JOSEPH A SANDERS & SONS INC
602-008 4,939 02/11/13 05/03/13 JOSEPH A SANDERS & SONS INC
12-0573 Reconstruction 0-016-021 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
301-002 -56,000 06/27/14 09/02/14 Spicer Group
301-003 7,632 08/08/14 08/28/14 Spicer Group
301-010 3,025 01/28/15 01/30/15 Spicer Group
301-017 358 02/09/15 02/11/15 Spicer Group
301-020 899 02/09/15 02/11/15 Spicer Group
301-024 27,233 04/02/15 04/07/15 Spicer Group
301-027 9,272 03/26/15 04/02/15 Spicer Group
301-028 11,247 03/26/15 04/02/15 Spicer Group
301-034 13,120 10/30/15 12/01/15 Spicer Group
301-035 13,681 10/30/15 12/01/15 Spicer Group
301-038 -575 01/11/16 01/29/16 Spicer Group
302-003 -4,953 11/07/14 11/14/14 Numarco, Inc.
303-015 2,898 07/31/15 08/21/15 Mollenberg Betz, Inc.
304-005 4,938 09/08/14 09/12/14 CIR Electrical Construction
304-010 1,317 10/27/14 11/05/14 CIR Electrical Construction Corporat
304-018 3,471 11/12/14 11/14/14 CIR Electrical Construction Corp.
304-020 5,990 04/20/15 05/18/15 CIR Electrical Construction Corp
304-021 5,045 04/20/15 05/18/15 CIR Electrical Construction Corp
304-029 9,340 01/11/16 01/29/16 CIR Electrical Construction Corporat
15-1251 Reconstruction 0-016-022 07/25/16 *CO No.* Amount Disallowed Received Approved Contractor
202-001 7,003 09/25/17 10/12/17 Allgaier Construction Corp.
205-002 4,155 07/13/17 07/27/17 Ferguson Electric
205-004 3,385 09/20/17 10/13/17 Ferguson Electric
205-005 753 10/30/17 11/08/17 Ferguson Electric
205-006 14,324 12/01/17 12/15/17 Ferguson Electric
211-001 3,047 08/19/20 08/19/20 Louis Del Prince &
211-0010 441 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
211-0011 9,680 01/12/18 01/23/18 Louis Del Prince & Sons, Inc.
211-0012 2,310 01/12/18 01/23/18 Louis Del Prince & Sons, Inc.
211-0013 7,590 01/12/18 01/23/18 Louis Del Prince & Sons, Inc.
211-0014 1,698 01/19/18 02/02/18 Louis Del Prince & Sons, Inc.
211-002 7,992 08/04/17 08/07/17 Louis Del Prince & Sons, Inc.
211-003 144,014 10/05/17 10/17/17 Louis Del Prince & Sons, Inc.
211-004 16,450 11/06/17 11/16/17 Louis Del Prince & Sons, Inc.
211-005 6,697 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
211-006 3,190 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
211-007 8,074 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
211-008 761 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
211-009 1,709 12/08/17 02/13/18 Louis Del Prince & Sons, Inc.
15-1080 Reconstruction 0-016-023 11/16/16 *CO No.* Amount Disallowed Received Approved Contractor
301-0020 2,058 07/02/18 07/24/18 ALLGAIER CONSTRUCTION CORP
301-018 1,230 03/12/18 03/22/18 Allgaier Construction Corp.
19-0147 Additions and Alterations 0-016-024 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-010 11,089 09/28/20 11/10/20 JAVEN CONSTRUCTION CO.,INC.
100-017 1,066 12/21/20 03/05/21 JAVEN CONSTRUCTION CO.,INC.
100-023 9,412 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-030 6,108 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-032 789 03/08/21 05/25/21 JAVEN CONSTRUCTION CO., INC.
100-036 6,286 03/30/21 05/05/21 JAVEN CONSTRUCTION CO., INC.
100-037 15,759 03/30/21 05/05/21 JAVEN CONSTRUCTION CO., INC.
100-043 9,140 07/06/21 12/21/21 Javen Construction Company Inc
100-044 4,750 07/06/21 12/21/21 Javen Construction Company
100-049 7,272 09/22/21 11/30/22 Javen Construction Comp, Inc
100-050 1,503 09/22/21 11/30/22 Javen Construction Comp, Inc
100-052 774 09/10/21 11/29/22 Javen Construction Company, Inc
100-056 533 06/21/22 05/16/23 Javen Const Comp Inc
104-003 -10,823 06/25/20 07/24/20 JAMESON ROOFING CO.,INC.
106-003 559 11/22/21 12/22/22 ROch Davis Fetch Corp
107-002 7,411 11/12/20 02/16/21 JIM ANDO PLUMBING, INC.
107-003 3,126 05/10/21 08/17/21 JIM ANDO PLUMBING, INC.
107-007 1,782 08/30/21 11/25/22 JIM ANDO PLUMBING INC
107-009 1,376 11/19/21 12/14/22 Jim Ando Plumbing Inc
107-011 8,283 11/22/21 12/14/22 Jim Ando Plumb, Inc
108-007 4,087 03/08/21 04/30/21 D.V. BROWN & ASSOCIATES, INC.
108-008 2,199 03/08/21 04/30/21 D.V. BROWN & ASSOCIATES, INC.
108-012 -2,312 06/24/21 10/19/21 D.V Brown and Assoc.
108-016 2,283 09/22/21 11/30/22 D.V. Brown&Assoc, Inc
108-017 5,276 01/28/22 01/25/23 DV Brown&Assoc Inc
108-018 3,908 01/28/22 01/25/23 DV Brown&Assocs Inc
108-021 11,236 06/21/22 04/27/23 DV Brown&Assocs Inc
109-002 3,819 09/28/20 11/09/20 FREY ELECTRIC CONSTRUCTION CO.,INC.
109-004 2,835 12/21/20 03/08/21 FREY ELECTRIC CONSTRUCTION CO.,INC.
109-006 1,491 03/08/21 04/30/21 FREY ELECTRIC CONSTRUCTION CO., INC.
109-014 6,300 03/07/22 03/27/23 Frey Elec Const Co Inc
110-002 -6,300 03/07/22 / / Diversified
18-1546 Reconstruction 0-016-025 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1747 Additions and Alterations 0-016-026 10/04/21 *CO No.* Amount Disallowed Received Approved Contractor
101-016 10,003 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-030 2,410 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
101-034 10,845 08/25/23 12/18/23 TRANSIT CONSTRUCTION SERVICES
101-036 9,248 10/25/23 01/19/24 TRANSIT CONSTRUCTION SERVICES INC
101-038 4,131 02/21/24 / / Transit Cosntruction
101-041 509 02/21/24 / / Transit Construction
101-047 5,774 02/21/24 / / Transit Construction
102-004 1,052 08/25/23 12/18/23 DV BROWN & ASSOCIATES
102-007 3,694 02/21/24 / / DV Brown & Associates
103-008 3,710 07/24/23 12/27/23 JW DANFORTH
103-009 7,491 07/24/23 12/27/23 JW DANFORTH
103-015 4,582 08/25/23 01/16/24 JW DANFORTH
103-020 739 02/21/24 / / JW Danforth
104-007 16,234 02/21/24 / / CIR Electrical Construction
20-1760 Reconstruction 0-016-027 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2113 Reconstruction 0-016-028 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1388FP Reconstruction 0-016-FP1 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Transit Middle School:
91-0439 New Construction 0-029-001 12/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0131 Reconstruction 0-029-002 09/24/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1359 Reconstruction 0-029-003 04/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0164 Reconstruction 0-029-005 11/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0553 Reconstruction 0-029-006 05/18/04 *CO No.* Amount Disallowed Received Approved Contractor
10 -1,500 11/15/05 01/12/06 Tunney Electric
2 1,559 08/25/05 09/01/05 tunney Electric
2 765 09/07/05 09/12/05 Parise Mechanical Inc
6 644 09/06/05 09/09/05 Tunney Electric
6 368 09/07/05 09/12/05 LC mechanical Inc
05-0631 Reconstruction 0-029-008 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
E-9 2,946 04/04/08 02/19/09 GOODWIN ELECTRIC CORP.
07-0293 Reconstruction 0-029-009 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
016 316 11/23/09 12/30/09 FREY ELECTRIC CONSTRUCTION CO
018 4,767 02/12/10 06/01/10 W. C. ROBERSON PLUMBING & CONSTRUCT
06-1137 Reconstruction 0-029-010 06/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -188,118 12/30/11 01/05/12
10-0200 Reconstruction 0-029-011 01/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0574 Reconstruction 0-029-012 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
300-002 -2,500 08/08/14 08/28/14 Greenauer Blacktop, Inc.
300-006 16,735 09/26/14 10/08/14 Greenauer Blacktop, Inc.
300-007 5,145 09/26/14 10/08/14 Greenauer Blacktop, Inc.
300-009 796 11/07/14 11/14/14 Greenauer Blacktop, Inc.
301-014 358 02/09/15 02/11/15 Spicer Group
302-001 5,406 04/17/14 05/22/14 NUMARCO INC
302-004 2,587 02/17/15 02/18/15 Numarco, Inc.
303-002 892 06/27/14 09/02/14 Mollenberg Betz Inc
303-003 8,433 06/11/14 07/17/14 Mollenberg Betz, Inc.
303-004 -4,618 09/08/14 09/12/14 Mollenberg Betz, Inc.
303-005 4,194 09/26/14 10/08/14 Mollenberg Betz, Inc.
303-006 920 11/07/14 11/14/14 Mollenberg Betz, Inc.
303-007 703 11/07/14 11/14/14 Mollenberg Betz, Inc.
303-008 1,328 11/17/14 11/18/14 Mollenberg Betz, Inc.
303-009 3,181 12/22/14 12/31/14 Mollenberg Betz, Inc.
303-010 1,386 01/23/15 01/29/15 Mollenberg Betz Inc.
303-011 1,748 02/26/15 02/27/15 Mollenberg Betz, Inc.
303-012 7,628 03/05/15 03/05/15 Mollenberg Betz, Inc.
303-013 6,161 03/05/15 03/05/15 Mollenberg Betz, Inc.
303-014 6,713 03/26/15 04/02/15 Mollenberg Betz, Inc.
303-016 33,842 07/31/15 08/21/15 Mollenberg Betz, Inc.
304-004 1,452 08/08/14 08/28/14 CIR Electrical Construction Corporat
304-007 1,565 09/08/14 09/12/14 CIR Electrical Construction
304-009 6,956 10/27/14 11/05/14 CIR Electrical Construction Corporat
304-011 876 10/27/14 11/05/14 CIR Electrical Construction Corporat
304-023 2,361 10/05/15 11/19/15 CIR Electrical Construction Corp.
304-024 7,841 10/05/15 11/19/15 CIR Electrical Construction Corp.
15-0580 Reconstruction 0-029-013 02/24/16 *CO No.* Amount Disallowed Received Approved Contractor
402-007 34,431 09/25/17 10/10/17 Allgaier Construction Corp.
402-008 10,130 10/30/17 11/16/17 Allgaier Construction Corp.
402-009 -2,245 02/26/18 03/23/18 Allgaier Construction Corp.
15-1024 Reconstruction 0-029-014 09/20/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
501-001 12,250 09/01/17 10/13/17 American Paving and Excavating, Inc.
16-0291 Reconstruction 0-029-015 12/30/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0143 Reconstruction 0-029-016 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor
100-051 1,847 09/22/21 12/01/22 Javen Construction Company, Inc
104-001 -34,698 06/25/20 07/24/20 JAMESON ROOFING CO.,INC.
106-007 905 12/09/21 09/22/22 Rochester Davis Fetch Corp
107-008 1,658 09/22/21 11/30/22 Jim Ando Plumbing, Inc
18-1547 Reconstruction 0-029-017 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1748 Additions and Alterations 0-029-018 10/04/21 *CO No.* Amount Disallowed Received Approved Contractor
100-002 13,894 07/24/23 12/22/23 AMERICAN PAVING & EXCAVATING
100-003 10,528 08/25/23 12/18/23 AMERICAN PAVING & EXCAVATING
100-006 8,328 10/25/23 01/19/24 AMERICAN PAVING & EXCAVATING INC
101-018 362 04/28/23 01/09/24 TRANSIT CONSTRUCTION SERVICES
101-031 -8,421 07/24/23 12/22/23 TRANSIT CONSTRUCTION SERVICES
101-037 2,239 10/25/23 01/19/24 TRANSIT CONSTRUCTION SERVICES INC
101-042 12,207 02/21/24 / / Transit Construction
101-043 15,948 02/21/24 / / Transit Construction
101-044 2,786 02/21/24 / / Transit Construction
102-006 2,500 10/25/23 02/09/24 DV BROWN & ASSOCIATES INC
103-014 34,824 07/24/23 12/27/23 JW DANFORTH
103-017 1,744 10/25/23 02/09/24 JW DANFORTH
103-018 1,608 02/21/24 / / JW Danforth
103-019 2,817 02/21/24 / / Jw Danforth
104-006 18,407 02/21/24 / / CIR Elctrical Construction
105-005 250 02/21/24 / / Day Automation
20-1761 Reconstruction 0-029-019 09/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1383FP Reconstruction 0-029-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Aim Building:
07-0294 Additions and Alterations 0-041-002 01/25/08 *CO No.* Amount Disallowed Received Approved Contractor
010 1,846 12/10/08 03/18/09 HADALA CONSTRUCTION, INC.
011 3,481 06/17/09 08/14/09 HADALA CONSTRUCTION INC
10-0201 Reconstruction 0-041-004 01/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Dodge ES Boiler/Chiller Building:
22-2114 New Construction 0-060-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple East ES Boiler/Chiller Buildin:
22-2115 New Construction 0-061-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Forest ES Boiler/Chiller Building:
22-2116 New Construction 0-062-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Heim ES Boiler/Chiller Building:
22-2117 New Construction 0-063-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple West ES Boiler/Chiller Buildin:
22-2118 New Construction 0-064-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Country Parkway Boiler/Chiller Bldg.:
22-2119 New Construction 0-065-001 10/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Facilities Department:
07-1860 Reconstruction 1-052-001 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor
E-001 -3,005 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-005 0 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-006 903 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-007(F) -2,550 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-02 0 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-03 0 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
E-04 0 08/16/10 09/28/10 CIR ELECTRICAL CONSTRUCTION CORP
GC-001 4,859 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-002 594 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-003 1,095 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-004 0 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-005 0 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-006 -1,530 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-007 -14,350 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-008 7,028 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-009 1,659 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-010 6,343 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-011 7,420 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-012 2,437 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-013 3,632 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-014 1,368 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-015 947 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-016 24,129 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-017 1,264 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-018 -1,274 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
GC-019 F -1,870 08/16/10 09/28/10 ALLGAIER CONSTRUCTION CORP
M-001 0 08/16/10 09/28/10 PARISE MECHANICAL INC
M-002 0 08/16/10 09/28/10 PARISE MECHANICAL INC
M-003(F) -4,593 08/16/10 09/28/10 PARISE MECHANICAL INC
P-01 18,728 08/16/10 09/28/10 MKS PLUMBING CORP
P-02 8,597 08/16/10 09/28/10 MKS PLUMBING CORP
P-03 1,720 08/16/10 09/27/10 MKS PLUMBING CORP
PTG-01 -964 08/16/10 09/28/10 R.W. PAINTING INC
PTG-02 0 08/16/10 09/28/10 R.W. PAINTING INC
16-0292 Reconstruction 1-052-002 12/30/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Shed 2:
12-0517 Additions and Alterations 2-019-001 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor
201-005 49,955 10/18/13 11/13/13 RODEMS CONSTRUCTION CO INC
203-006 5,374 02/10/14 03/21/14 CIR Electrical Construction
Storage Garage @ Maple East ES:
06-0432 New Construction 2-051-001 02/15/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bell - Facility Building:
12-0575 New Construction 2-054-001 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
001 9,073 03/30/15 04/07/15 Spicer Group
300-001 -2,615 04/02/14 05/08/14 Greenauer Blacktop, Inc.
301-005 -5,978 11/07/14 11/14/14 Spicer Group
304-014 5,978 11/07/14 11/14/14 CIR Electrical Construction Corp
Storage Building @ East HS:
15-1824 New Construction 2-059-001 10/05/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
07-1080 Additions and Alterations 5-001-003 03/17/08 *CO No.* Amount Disallowed Received Approved Contractor
E-001 0 11/23/09 09/20/11 FERGUSON ELECTRICAL CONSTRUCTION
E-001 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-002 1,225 11/23/09 09/20/11 FERGUSON ELECTRIC CONSTRUCTION CORP
E-002 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-003 -3,000 11/23/09 09/20/11 FERGUSON ELECTRICAL CONSTRUCTION
E-003 -4,800 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-004 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-005 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-006 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-007 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-008 0 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-009 86 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
E-010(F) -106 08/16/10 09/28/10 OPTIMATION INDUSTRIAL SERVICES LLC
GC-001 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-002 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-003 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-004 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-005 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-006 0 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-007 0 08/16/10 09/28/10 PICONE CONSTRUCTION COMPANY
GC-008 1,905 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-009 9,010 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
GC-010 F -905 08/16/10 09/28/10 PICONE CONSTRUCTION CORPORATION
M-001 0 08/16/10 09/28/10 HOOT MECHANICAL & ELECTRICAL
M-002 5,702 08/16/10 09/28/10 HOOT MECHANICAL & ELECTRIC
M-003 1,782 08/16/10 09/28/10 HOOT MECHANICAL & ELECTRICAL
M-004 F 1,520 08/16/10 09/28/10 HOOT MECHANICAL & ELECTRICAL
P-001 0 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-002 91 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-003 6,708 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-004 1,015 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-005 -1,375 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-006 945 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
P-007 1,276 08/16/10 09/28/10 MLP PLUMBING & MECHANICAL INC
S-001 14,057 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-001(F) -2,054 08/16/10 09/28/10 ANASTASI TRUCKING INC
S-002 10,307 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-004 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-005 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-006 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-007 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-008 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-009 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-010 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-011 0 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-012 10,503 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-013 35,061 04/09/09 07/06/09 NORTHEAST DIVERSTIFICIATION INC.
S-014 5,677 04/09/09 07/06/09 NORTHEAST DIVERSIFICATION INC.
S-03 216,443 04/09/09 02/14/12 NORTHEAST DIVERSIFICATION INC.
07-1666SR Reconstruction 5-001-003 03/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0518 Reconstruction 5-001-004 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor
202-005 2,235 10/15/13 11/13/13 JAMESON ROOFING CO INC
18-1548 Reconstruction 5-001-005 02/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
XXPress Box (demo'd 2017):
94-0224 New Construction 7-045-001 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1202 Reconstruction 7-045-002 07/27/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
03-0828 New Construction 7-048-001 04/20/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ East HS:
05-0142 New Construction 7-049-001 08/02/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ North HS:
07-0262 New Construction 7-050-001 09/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand @ North HS:
15-0211 New Construction 7-055-001 11/12/15 *CO No.* Amount Disallowed Received Approved Contractor
101-004 11,862 08/01/16 09/30/16 Greenauer Blacktop
102-001 1,310 06/03/16 07/07/16 TRANSIT CONSTRUCTION SERVICES
102-002 1,255 06/03/16 07/07/16 TRANSIT CONSTRUCTION
102-003 6,415 11/14/16 11/22/16 Transit Construction Services Corp.
105-001 1,995 11/14/16 01/09/17 John W. Danforth Company
Concession Stand @ East HS:
15-1252 New Construction 7-056-001 07/25/16 *CO No.* Amount Disallowed Received Approved Contractor
202-002 1,196 09/25/17 10/12/17 Allgaier Construction Corp.
203-002 869 11/17/17 12/05/17 D.V. Brown & Associates, Inc.
Concession Stand @ South HS:
15-1253 New Construction 7-057-001 07/25/16 *CO No.* Amount Disallowed Received Approved Contractor
202-003 1,197 09/25/17 10/12/17 Allgaier Construction Corp.
203-001 868 11/17/17 12/05/17 D.V. Brown & Associates, Inc.
Press Box @ South HS:
15-1254 New Construction 7-058-001 07/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
98-0079 Reconstruction 7-999-003 09/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0451 Reconstruction 7-999-004 02/28/11 *CO No.* Amount Disallowed Received Approved Contractor
301-001 9,600 09/02/11 10/24/12 BETHANY TECHNOLOGIES COMPANY LLC
301-002 1,004 11/14/11 07/17/12 BETHANY TECHNOLOGIES COMPANY LLC
301-003 2,764 11/14/11 07/17/12 BETHANY TECHNOLOGIES COMPANY LLC
301-004 421 11/14/11 07/17/12 BETHANY TECHNOLOGIES COMPANY LLC
301-005 3,012 11/16/11 07/05/12 BETHANY TECHNOLOGIES COMPANY LLC
301-006 2,118 11/16/11 07/05/12 BETHANY TECHNOLOGIES COMPANY LLC
301-007 404 01/19/12 04/12/12 BETHANY TECHNOLOGIES COMPANY LLC
301-008 1,200 01/19/12 04/12/12 BETHANY TECHNOLOGIES COMPANY LLC
301-009 848 01/19/12 04/12/12 BETHANY TECHNOLOGIES COMPANY LLC
301-010 2,844 02/06/12 07/05/12 BETHANY TECHNOLOGIES COMPANY
301-011 428 02/06/12 07/05/12 BETHANY TECHNOLOGIES COMPANY LLC
301-012 2,005 03/08/12 07/31/12 BETHANY TECHNOLOGIES COMPANY LLC
301-013 1,979 03/08/12 07/31/12 BETHANY TECHNOLOGIES COMPANY LLC
301-014 989 03/08/12 07/31/12 BETHANY TECHNOLOGIES COMPANY LLC
301-015 4,076 03/28/12 08/22/12 BETHANY TECHNOLOGIES COMPANY LLC
301-016 1,088 06/11/12 11/21/12 BETHANY TECHNOLOGIES COMPANY LLC
301-017 7,527 06/25/12 01/25/13 BETHANY TECHNOLOGIES COMPANY LLC
301-018 650 09/26/12 07/15/13 BETHANY TECHNOLOGIES COMPANY LLC
301-019 650 11/13/12 06/28/13 Bethany Technologies Company, LLC
302-002 11,863 06/25/12 01/25/13 Parise Mechancial, Inc.
302-003 -300 03/04/13 / / PARISE MECHANICAL INC
12-0736 Reconstruction 7-999-005 03/04/13 *CO No.* Amount Disallowed Received Approved Contractor
401-001 747 11/12/13 11/25/13 Working Knowlege, LLC
401-002 710 11/29/13 12/18/13 WORKING KNOWLEDGE,LLC
16-2099 Reconstruction 7-999-006 08/22/17 NO CHANGE ORDERS ON ELECTRONIC FILE
SWEET HOME CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-07-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Dexter Terrace Sch(AltEd&LsdToBOCES):
91-0949 Reconstruction 0-002-001 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0095 Reconstruction 0-002-002 08/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1646 Additions and Alterations 0-002-003 11/01/99 *CO No.* Amount Disallowed Received Approved Contractor
AB--2 44,955 06/21/01 02/08/02 Arric Corp.
APCO3 -1,422 05/22/02 05/29/02 Chopra-Lee
E-3 11,711 06/21/01 02/08/02 CIR Elec.
E-4 12,006 06/21/01 02/08/02 CIR Elec.
E-6 20,662 12/12/01 04/05/02 CIR Elec.
ECO7 -1,304 05/22/02 05/29/02 CIR Elec.
GC-5 13,042 06/21/01 02/08/02 Allied Builders
GC-8 -8,893 12/12/01 04/05/02 Allied Builders
HVAC-4 991 12/12/01 04/05/02 JW Danforth
HVACC-1 -969 06/21/01 02/08/02 BCS, Inc.
P-4 805 06/21/01 02/08/02 JW Danforth
P-6 2,756 12/12/01 04/05/02 JW Danforth
02-2392 Reconstruction 0-002-004 09/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0648 Reconstruction 0-002-005 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
E-4 -16,028 11/28/08 05/15/09 INDUSTRIAL POWER & LIGHTING CORP.
12-0033 Reconstruction 0-002-006 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0153 Reconstruction 0-002-007 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
00014 967 12/04/15 01/05/16 FERGUSON ELECTRIC CONSTRUCTION
00029 824 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
61 267 01/12/16 02/19/16 Rodems Construction Co.
84 590 01/12/16 02/19/16 Rodems Construction Co.
21-0018 Reconstruction 0-002-008 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
307-001 10,553 12/26/23 / / Garland/DBS Inc
307-002 -3,200 06/01/23 01/02/24 GARLAND/DBS
307-002 -3,200 12/26/23 / / Garland/DBS Inc
307-003 -3,000 12/26/23 / / Garland/DBS inc
Sweet Home High School:
91-0950 Reconstruction 0-003-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0695 Reconstruction 0-003-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0518 Additions and Alterations 0-003-005 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
100-29 4,303 01/12/04 02/23/04 Concept Const.
100-30 6,585 01/12/04 02/23/04 Concept Const.
100-31 -4,051 01/12/04 02/23/04 Concept Const.
100-32 -138,693 45,669 01/12/04 02/23/04 Concept Const.
100-35 7,135 8,379 07/09/04 07/15/04 Concept Const.
104-55 20,632 02/27/04 / / Quackenbush Co
104-60 6,557 07/09/04 07/15/04 Quackenbush Co
104-64 23,969 03/29/05 04/15/05 Quackenbush Co
106-19 -275 03/29/05 04/15/05 MLP Plumbing Mechanical
107-20 -550 03/29/05 04/15/05 Building Controls and Services
A103-1 14,520 05/29/02 06/05/02 MCS Remedial Services
A103-4 3,950 04/17/03 05/02/03 MCS Remedial Services
A103-5 3,280 3,280 01/12/04 02/23/04 MCS Remedial Services
A103-6 3,720 3,720 01/28/04 02/23/04 MCS Remedial Services
E105-1 298 05/29/02 06/05/02 Frey Elec.
E105-10 5,298 12/13/02 01/07/03 Frey Elec.
E105-13 16,306 04/17/03 05/02/03 Frey Elec.
E105-15 16,054 05/30/03 06/09/03 Frey Elec.
E105-18 4,264 07/28/03 09/09/03 Frey Elec.
E105-19 8,353 01/12/04 01/22/04 Frey Elec.
E105-21 475 01/12/04 01/22/04 Frey Elec.
E105-22 -2,043 01/28/04 11/03/04 Frey Elec.
E105-23 -7,000 01/28/05 02/11/05 Frey Electric Construction
E105-28 706 01/28/05 02/11/05 Frey Electric Construction
E105-29 -2,550 07/05/05 07/20/05 Frey Electric construction
E105-30 -3,555 07/05/05 07/20/05 Frey Electric Construction
E105-8 -10,870 12/05/02 02/05/03 Frey Elec.
G100-1 9,585 04/16/02 05/10/02 Concept Const.
G100-10 1,825 12/10/02 01/09/03 Concept Const.
G100-11 26,560 12/10/02 01/09/03 Concept Const.
G100-12 16,434 12/10/02 01/09/03 Concept Const.
G100-13 14,594 12/10/02 01/09/03 Concept Const.
G100-14 10,961 12/10/02 01/09/03 Concept Const.
G100-15 14,706 12/10/02 01/09/03 Concept Const.
G100-16 5,859 12/13/02 01/07/03 Concept Const.
G100-17 -26,130 12/13/02 01/07/03 Concept Const.
G100-18 8,676 12/13/02 01/07/03 Concept Const.
G100-19 7,994 12/13/02 01/07/03 Concept Const.
G100-2 7,569 04/16/02 05/10/02 Concept Const.
G100-20 8,387 12/13/02 01/07/03 Concept Const.
G100-21 9,472 02/10/03 02/12/03 Concept Const.
G100-22 24,086 02/10/03 02/12/03 Concept Const.
G100-23 9,754 02/10/03 02/12/03 Concept Const.
G100-24 12,706 03/10/03 03/19/03 Concept Const.
G100-25 -129,947 05/30/03 06/09/03 Concept Const.
G100-26 -50,000 05/30/03 06/09/03 Concept Const.
G100-27 7,090 11/13/03 11/21/03 Concept Const.
G100-28 7,312 11/13/03 11/21/03 Concept Const.
G100-3 9,564 04/16/02 05/10/02 Concept Const.
G100-33 -2,150 01/28/04 02/23/04 Concept Const.
G100-34 4,706 02/27/04 03/17/04 Concept Const.
G100-36 -18,596 07/26/04 09/09/04 Concept Const.
G100-37 7,260 09/29/04 10/25/04 Concept Const.
G100-38 -2,500 09/29/04 10/25/04 Concept Const.
G100-39 14,505 11/05/04 11/23/04 Concept Const.
G100-4 9,393 04/16/02 05/10/02 Concept Const.
G100-5 8,680 04/16/02 05/10/02 Concept Const.
G100-6 6,440 04/16/02 05/10/02 Concept Const.
G100-7 5,801 05/29/02 06/05/02 Concept Const.
G100-8 14,951 05/29/02 06/05/02 Concept Const.
G100-9 6,327 05/29/02 06/05/02 Concept Const.
H104-1 -20,244 05/29/02 / / Quackenbush Co.
H104-14 9,855 05/19/03 06/02/03 Quackenbush Co.
H104-15 8,883 12/20/02 01/09/03 Quackenbush Co.
H104-16 1,544 12/20/02 01/09/03 Quackenbush Co.
H104-17 8,276 12/20/02 01/09/03 Quackenbush Co.
H104-22 13,011 02/10/03 02/12/03 Quackenbush Co.
H104-23 8,831 02/10/03 02/12/03 Quackenbush Co.
H104-24 4,571 03/10/03 03/19/03 Quackenbush Co.
H104-27 3,130 04/17/00 05/01/03 Quackenbush Co.
H104-28 19,440 05/30/03 06/09/03 Quackenbush Co.
H104-29 15,520 05/30/03 06/09/03 Quackenbush Co.
H104-30 11,105 05/30/03 06/09/03 Quackenbush Co.
H104-35 12,631 07/28/03 09/09/03 Quackenbush Co.
H104-36 8,495 07/28/03 09/09/03 Quackenbush Co.
H104-37 22,534 07/28/03 09/09/03 Quackenbush Co.
H104-38 9,193 09/09/03 09/16/03 Quackenbush Co.
H104-4 4,975 12/10/02 01/09/03 Quackenbush Co.
H104-40 5,883 11/13/03 11/21/03 Quackenbush Co.
H104-42 5,942 11/13/03 11/21/03 Quackenbush Co.
H104-46 2,529 11/13/03 11/21/03 Quackenbush Co.
H104-5 8,279 12/10/02 01/09/03 Quackenbush Co.
H104-50 4,248 01/12/04 01/22/04 Quackenbush Co.
H104-53 -36,424 01/28/04 09/27/04 Quackenbush Co.
H104-57 3,917 05/10/04 05/19/04 Quackenbush Co
H104-58 2,508 05/10/04 05/19/04 Quakcenbush Co
H104-6 4,918 12/10/02 01/05/03 Quackenbush Co. Inc
H104-61 2,748 07/26/04 08/09/04 Quackenbush Co
H104-62 1,977 01/28/05 02/11/05 Quackenbush Co
H104-7 3,819 12/10/02 01/09/03 Quackenbush Co.
H104-8 12,052 12/10/02 01/09/03 Quackenbush Co.
H104-9 3,512 12/10/02 01/09/03 Quackenbush Co.
P106-1 1,282 05/29/02 06/05/02 Kipphut and Neumann
P106-11 23,428 04/17/03 05/01/03 Kipphut and Neumann
P106-12 3,927 07/28/03 09/09/03 Lake Side Contracting
P106-14 6,648 01/12/04 01/15/04 Lake Side Contracting
P106-17 10,444 01/28/04 11/29/04 Lake Side Contracting
P106-18 10,297 05/10/04 05/19/04 Lake Side Contracting
P106-2 19,417 12/10/02 01/09/03 Kipphut and Neumann
P106-4 9,508 12/13/02 01/07/03 Kipphut and Neumann
P106-8 8,885 02/10/03 02/12/03 Kipphut and Neumann
TC107-1 -7,240 05/29/02 / / Bldg. Control & Services
TC107-10 1,337 05/30/03 06/09/03 Bldg. Control & Services
TC107-12 1,662 07/28/03 09/09/03 Bldg. Control & Services
TC107-13 2,321 07/28/03 09/09/03 Bldg. Control & Services
TC107-14 4,710 07/28/03 09/09/03 Bldg. Control & Services
TC107-15 4,086 01/12/04 01/22/04 Bldg. Control & Services
TC107-16 1,638 01/12/04 01/22/04 Bldg. Control & Services
TC107-17 -736 05/10/04 05/19/04 Bldg. Control & Services
TC107-18 850 09/29/04 10/14/04 Bldg. Control & Services
TC107-19 2,920 01/28/05 02/11/05 Building Control and Service
TC107-2 -33,533 05/29/02 / / Bldg. Control & Services
TC107-4 7,280 07/28/03 09/09/03 Bldg. Control & Services
TC107-6 13,518 04/18/03 05/01/03 Bldg. Control & Services
01-1435 Reconstruction 0-003-006 06/19/02 *CO No.* Amount Disallowed Received Approved Contractor
S-1 11,958 10/28/02 11/07/02 Greenauer Blacktop
W-1 14,579 01/12/04 03/09/04 Clayton B Obersheimer
07-0649 Reconstruction 0-003-008 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
E-6 1,652 11/12/09 12/30/09 INDUSTRIAL POWER & LIGHTING CORP
E-8 2,529 12/10/09 02/04/10 INDUSTRIAL POWER & LIGHTING CORP
G-1 30,663 02/02/09 05/08/09 MGR CONSTRUCTORS, INC.
G-2 6,796 02/02/09 05/08/09 MGR CONSTRUCTORS, INC.
G-3 26,540 04/02/10 06/16/10 MGR CONSTRUCTORS INC
P-1 -3,872 11/28/08 05/19/09 J.R. SWANSON PLUMBING CO. INC.
P-2 1,995 05/04/09 07/31/09 J.R. SWANSON PLUMBING CO INC
S-3 17,664 11/28/08 03/19/09 TOM GREENAUER DEVELOPMENT, INC.
S-4 2,957 01/08/09 06/02/09 TOM GREENAUER DEVELOPMENT, INC.
12-0034 Reconstruction 0-003-010 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1092 Reconstruction 0-003-011 04/08/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 0 09/16/15 10/07/15 TGR Enterprises, Inc.
2 0 01/28/16 02/08/16 Jameson Roofing Co., Inc.
3 -91,000 01/28/16 02/08/16 Jameson Roofing Co., Inc.
4 0 12/15/15 01/15/16 TGR Enterprises, Inc.
5 -5,000 12/15/15 01/11/16 TGR Enertprises, Inc.
MC-001 3,524 02/29/16 02/29/16 Horizon Masonry Restoration
MC-002 -9,890 02/29/16 02/29/16 Horizon Masonry Restoration
14-0154 Reconstruction 0-003-012 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00001 139,000 08/25/15 11/25/15 Anastasi Trucking, Inc.
00002 25,760 08/25/15 08/31/15 Anastasi Trucking, Inc.
00003 45,180 08/25/15 08/31/15 Anastasi Trucking, Inc.
00004 0 08/25/15 08/31/15 Anastasi Trucking, Inc.
00005 0 08/25/15 08/31/15 Anastasi Trucking, Inc.
00006 0 08/25/15 08/31/15 Anastasi Trucking, Inc.
00007 20,449 12/04/15 01/05/16 LP CIMINELLI INC.
00015 2,744 12/04/15 01/05/16 FERGUSON ELECTRIC CONSTRUCTION
00017 -14,750 12/04/15 01/07/16 LP CIMINELLI INC.
00018 -4,453 12/04/15 01/05/16 LP CIMINELLI INC.
00019 -810 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00020 2,004 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00021 809 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00023 5,230 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00034 10,059 12/04/15 01/05/16 LP CIMINELLI INC.
00035 33,500 12/04/15 01/05/16 LP CIMINELLI INC.
00036 13,606 12/04/15 01/05/16 LP CIMINELLI INC.
00037 1,778 12/04/15 01/05/16 LP CIMINELLI INC.
00038 3,016 12/04/15 01/05/16 LP CIMINELLI INC.
00039 8,982 12/04/15 01/05/16 LP CIMINELLI INC.
00040 2,597 02/24/16 03/09/16 John W. Danforth Company
00135 0 07/28/16 09/30/16 Ferguson Electric Construction Co.
00135 -4,820 07/28/16 09/30/16 Ferguson Electric Construction Co.
00137 0 07/28/16 09/30/16 Anastasi Trucking, Inc.
00138 -3,086 07/28/16 09/30/16 Anastasi Trucking, Inc.
112 1,705 01/28/16 02/08/16 Rodems Construction Co., Inc.
114 4,271 01/28/16 02/08/16 Rodems Construction Co., Inc.
115 4,285 01/28/16 02/08/16 Rodems Construction Co., Inc.
117 566 01/28/16 02/08/16 Rodems Construction Co., Inc.
119 0 02/24/16 03/09/16 John W. Danforth Company
121 2,000 01/28/16 02/08/16 Ferguson Electric Construction Co.,
124 -13,772 03/18/16 05/09/16 Numarco, Inc.
125 0 03/18/16 05/09/16 Numarco, Inc.
129 0 04/19/16 05/06/16 John W. Danforth Company
130 -18,552 04/19/16 05/06/16 John W. Danforth Company
133 1,193 03/09/16 03/16/16 Rodems Construction Co., Inc.
31 34,650 03/09/16 03/16/16 John W. Danforth Company
32 0 12/15/15 01/11/16 Rodems Construction Co.
43 4,800 01/19/16 02/09/16 Ferguson Electric
44 583 01/28/16 02/08/16 Numarco, Inc.
45 0 01/19/16 02/08/16 Ferguson Electric
46 0 01/19/16 02/08/16 Ferguson Electric
49 0 01/19/16 02/08/16 Ferguson Electric
50 0 01/19/16 02/08/16 Ferguson Electric
55 0 01/19/16 02/08/16 Ferguson Electric
58 0 01/19/16 02/08/16 Ferguson Electric
59 0 01/19/16 02/08/16 Ferguson Electric
63 490 01/12/16 02/19/16 Rodems Construction Co.
66 4,815 01/12/16 02/19/16 Rodems Construction Co.
67 4,906 01/12/16 02/19/16 Rodems Construction Co.
68 1,518 01/12/16 02/19/16 Rodems Construction Co.
69 339 01/12/16 02/19/16 Rodems Construction Co.
72 1,291 01/12/16 02/19/16 Rodems Construction Co.
73 599 01/12/16 02/19/16 Rodems Construction Co.
74 592 01/12/16 02/19/16 Rodems Construction Co.
77 975 01/12/16 02/19/16 Rodems Construction Co.
79 1,825 01/12/16 02/19/16 Rodems Construction Co.
80 462 01/12/16 02/19/16 Rodems Construction Co.
81 284 01/12/16 02/19/16 Rodems Construction Co.
83 833 01/12/16 02/19/16 Rodems Construction Co.
85 3,217 01/12/16 02/16/16 Rodems Construction Co.
86 29,872 01/14/16 02/09/16 Anastasi Trucking, Inc.
87 1,350 01/14/16 02/09/16 Anastasi Trucking, Inc.
88 6,446 01/14/16 02/09/16 Anastasi Trucking, Inc.
89 -7,087 01/14/16 02/09/16 Anastasi Trucking, Inc.
90 4,557 01/14/16 02/09/16 Anastasi Trucking, Inc.
91 4,320 01/14/16 02/09/16 Anastasi Trucking, Inc.
92 7,972 01/14/16 02/09/16 Anastasi Trucking, Inc.
93 941 01/14/16 02/09/16 Anastasi Trucking, Inc.
94 5,448 01/14/16 02/09/16 Anastasi Trucking, Inc.
95 2,314 01/14/16 02/09/16 Anastasi Trucking, Inc.
96 1,041 01/14/16 02/09/16 Anastasi Trucking, Inc.
97 33,229 01/14/16 02/09/16 Anastasi Trucking, Inc.
98 30,826 01/14/16 02/09/16 Anastasi Trucking, Inc.
16-1297 Reconstruction 0-003-013 03/13/17 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0169 Reconstruction 0-003-014 09/20/18 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 05/31/19 07/02/19 WILLETT BUILDERS, INC.
COGC-001 1,650 05/31/19 07/02/19 WILLETT BUILDERS, INC.
COGC-02 3,160 05/31/19 07/02/19 WILLETT BUILDERS, INC.
19-0424 Reconstruction 0-003-015 01/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0019 Reconstruction 0-003-016 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
301-001 6,288 08/26/22 09/07/23 Concept Const Corp
301-002 2,944 08/26/22 09/07/23 Concept Const Corp
301-003 -655 08/26/22 09/07/23 Concept Const Corp
301-005 2,923 08/26/22 09/07/23 Concept Const Corp
301-006 19,260 08/26/22 09/07/23 Concept Const Corp
301-008 21,196 08/26/22 09/07/23 Concept Const Corp
301-010 -11,595 08/26/22 09/07/23 Concept Const Corp
301-012 19,800 08/26/22 09/07/23 Concept Const Corp
301-013 1,103 08/26/22 09/07/23 Concept Const Corp
301-014 4,471 08/26/22 09/07/23 Concept Const Corp
301-015 3,814 08/26/22 09/07/23 Concept Const Corp
301-016 -10,534 08/26/22 09/07/23 Concept Const Corp
301-016 10,534 12/26/23 / / Concept Construction Corp
301-017 0 12/26/23 / / Concept Construction Corp
301-018 5,960 12/26/23 / / Concept Construction Corp
301-019 0 12/26/23 / / 4651
301-022 10,150 12/26/23 / / Concept Construction Corp
301-023 3,855 12/26/23 / / Concept Construction Corp
301-024 1,186 12/26/23 / / Concept Construction Corp
301-026 15,665 12/26/23 / / Concept Construction Corp
301-027 19,304 12/26/23 / / Concept Construction Corp
301-028 6,787 12/26/23 / / Concept Construction Corp
301-029 33,306 12/26/23 / / Concept Construction Corp
301-030 27,620 12/26/23 / / Concept Construction Corp
301-031 108,701 12/26/23 / / Concept Construction Corp
301-032 1,053 12/26/23 / / Concept Construction Corp
301-033 1,498 12/26/23 / / Concept Construction Corp
301-034 9,855 12/26/23 / / Concept Construction Corp
301-035 10,278 12/26/23 / / Concept Construction Corp
301-036 12,629 12/26/23 / / Concept Construction Corp
301-037 14,954 12/26/23 / / Concept Construction Corp
301-038 6,451 12/26/23 / / Concept Construction Corp
301-039 7,209 12/26/23 / / Concept Construction Corp
301-040 9,947 12/26/23 / / Concept Construction Corp
301-041 13,789 12/26/23 / / Concept Construction Corp
301-042 5,303 12/26/23 / / Concept Construction Corp
301-043 3,711 12/26/23 / / Concept Construction Corp
301-044 1,146 12/26/23 / / Concept Construction Corp
301-045 25,097 12/26/23 / / Concept Cosntruction Corp
301-046 2,457 12/26/23 / / Concept Construction Corp
301-047 8,667 12/26/23 / / Concept Construction Corp
301-048 22,207 12/26/23 / / Concept Construction Corp
301-050 12,820 12/26/23 / / Concept Construction Corp
301-051 0 2,090 12/26/23 / / Concept Construction Corp
301-052 1,986 12/26/23 / / Concept Construction Corp
301-054 5,751 12/26/23 / / Concept Construction Corp
301-056 32,755 12/26/23 / / Concept Construction Corp
301-057 17,598 12/26/23 / / Concept Construction Corp
301-058 15,091 12/26/23 / / Concept Construction Corp
301-059 3,764 12/26/23 / / Concept Construction Corp
301-060 1,415 12/26/23 / / Concept Construction Corp
301-063 4,548 07/05/23 01/08/24 CONCEPT CONSTRUCTION
301-065 13,419 07/05/23 01/08/24 CONCEOT CONSTRUCTION
301-072 2,800 12/26/23 / / Concept Construction Corp
301-074 5,134 12/26/23 / / Concept Construction Corp
301-075 25,243 12/26/23 / / Concept Construction Corp
301-076 6,839 12/26/23 / / Concept Construction Corp
301-081 -1,837 12/26/23 / / Concept Construction Corp
301-084 11,879 12/26/23 / / Concept Construction Corp
301-086 1,201 12/26/23 / / Concept Construction Corp
301-087 1,674 12/26/23 / / Concept Construction Corp
301-092 1,296 12/26/23 / / Concept Construction Corp
301-095 2,413 02/08/24 / / Concept Construction
301-100 3,699 12/26/23 / / Concept Construction Corp
301-102 8,792 12/26/23 / / Concept Construction Corp
301-103 5,904 12/26/23 / / Concept Construction Corp
301-104 676 12/26/23 / / Concept Construction Corp
301-107 16,582 12/26/23 / / Concept Construction Corp
302-003 4,725 12/26/23 03/07/24 D.V. Brown & Associates
302-004 1,335 12/26/23 03/07/24 D.V. Brown & Associates
302-005 4,830 12/26/23 03/07/24 D.V. Brown & Associates
302-006 9,568 12/26/23 03/07/24 D.V> Brown & Associates
302-007 1,526 06/01/23 12/28/23 D.V BROWN & ASSOCIATES
302-008 1,061 12/26/23 03/07/24 D.V. Brown & Associates
302-017 -23,487 12/26/23 03/07/24 D.V. Brown & Associates
303-003 21,638 12/26/23 03/07/24 Johnson Controls Inc
303-004 4,053 06/01/23 12/28/23 JOHNAON CONTROLS
303-004 4,053 12/26/23 03/07/24 Johnson Controls Inc
303-014 -2,413 12/26/23 03/07/24 Johnson Controls inc
303-017 636 12/26/23 03/07/24 Johnson Controls inc
304-002 6,088 06/29/22 / / Goodwin Elec Corp
304-002 6,088 08/26/22 05/09/23 Goodwin Elec Corp
304-004 25,629 12/26/23 03/07/24 Goodwin Electric Corp
304-004 3,387 12/26/23 03/07/24 Goodwin Electric Corp
304-007 6,900 06/01/23 12/28/23 GOODWIN ELECTRIC CORP
304-014 5,854 12/26/23 03/07/24 Goodwin Electric Corp
304-017 1,605 12/26/23 03/07/24 Goodwin Electric Corp
304-018 405 12/26/23 03/07/24 Goodwin Electric Corp
304-021 6,504 12/26/23 / / Goodwin Electric Corp
304-022 22,904 12/26/23 03/07/24 Goodwin Electric Corp
305-001 1,605 12/26/23 03/07/24 U&S Services Inc
309-003 -27,823 08/26/22 09/07/23 TGR Entrps Inc
309-0040 -4,878 06/01/23 01/02/24 TGR ENTERPRISES
19-1286 Reconstruction 0-003-017 02/11/20 *CO No.* Amount Disallowed Received Approved Contractor
101-001 1,255 09/25/20 11/10/20 MOLLENBERG-BETZ, INC.
101-002 25,584 09/25/20 11/10/20 MOLLENBERG-BETZ, INC.
20-0477 Reconstruction 0-003-018 02/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0490 Reconstruction 0-003-019 02/19/22 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 0 06/20/23 12/26/23 RODRIGUEZ CONST. GROUP
GC-003 -4,500 06/20/23 12/22/23 RODRIGUEZ CONST. GROUP
22-2141 Reconstruction 0-003-020 07/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1336FP Reconstruction 0-003-FP1 02/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0443SC Visual Structural Inspection 0-003-SC1 10/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Glendale Elementary:
91-0951 Additions and Alterations 0-006-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0696 Reconstruction 0-006-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0522 Additions and Alterations 0-006-005 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
105-2 -1,504 05/29/02 / / Frey Elec.
E105-11 9,104 04/17/03 05/02/03 Frey Elec.
E105-16 2,347 05/30/03 06/09/03 Frey Elec.
E105-24 -1,250 01/28/05 02/11/05 Frey Electric Construction
E105-6 -5,843 12/05/02 01/03/03 Frey Elec.
G101-1 237 09/16/02 11/18/02 Summit Const.
G101-11 9,323 05/30/03 06/09/03 Summit Const.
G101-13 1,417 07/28/03 09/09/03 Summit Const.
G101-16 4,745 11/13/03 11/21/03 Summit Const.
G101-18 -1,300 01/12/04 02/23/04 Summit Const.
G101-19 1,350 01/28/04 02/23/04 Summit Const.
G101-2 -8,662 09/16/02 / / Summit Const.
G101-20 847 02/27/04 03/17/04 Summit Const.
G101-5 9,960 09/16/02 11/18/02 Summit Const.
G101-6 -13,951 05/19/03 06/02/03 Summit Const.
G101-8 15,565 03/10/03 03/19/03 Summit Const.
H104-10 16,522 12/10/02 02/05/03 Quackenbush Co.
H104-11 8,627 12/10/02 01/06/03 Quackenbush Co.
H104-18 1,426 12/20/02 01/09/03 Quackenbush Co.
H104-20 -870 02/10/03 02/12/03 Quackenbush Co.
H104-25 6,044 03/10/03 03/19/03 Quackenbush Co.
H104-32 4,932 05/30/03 06/09/03 Quackenbush Co.
H104-44 5,638 11/13/03 11/21/03 Quackenbush Co.
H104-47 3,179 11/13/03 11/21/03 Quackenbush Co.
H104-51 1,888 01/12/04 01/22/04 Quackenbush Co.
P106-15 728 01/12/04 01/15/04 Lake Side Contracting
P106-16 3,498 01/12/04 01/15/04 Lake Side Contracting
P106-5 475 12/13/02 01/07/03 Kipphut & Neumann
TC107-7 721 04/17/03 05/01/03 Bldg. Control & Services
05-0260 Reconstruction 0-006-006 02/06/06 *CO No.* Amount Disallowed Received Approved Contractor
E-3 7,664 02/23/07 08/15/07 CIR Electrical
G-1 3,838 07/10/06 04/11/07 Concept Construction
P-1 18,778 07/05/07 08/06/10 DV brown Associates
07-0650 Reconstruction 0-006-007 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
E-3 -16,028 11/28/08 / / INDUSTRIAL POWER & LIGHTING CORP.
S-8 312 01/08/09 06/02/09 TOM GREENAUER DEVELOPMENT, INC.
12-0035 Reconstruction 0-006-008 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1093 Reconstruction 0-006-009 04/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0155 Reconstruction 0-006-010 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00010 -1,719 12/04/15 12/15/16 FERGUSON ELECTRIC CONSTRUCTION
00016 6,160 12/04/15 01/05/16 FERGUSON ELECTRIC CONSTRUCTION
00026 2,896 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
102 2,401 01/28/16 02/08/16 American Paving and Excavating, Inc.
106 2,288 01/28/16 02/08/16 American Paving and Excavating, Inc.
109 2,415 01/28/16 02/08/16 American Paving and Excavating, Inc.
110 1,737 01/28/16 02/08/16 American Paving and Excavating, Inc.
111 385 01/28/16 02/09/16 American Paving and Excavating, Inc.
126 0 03/09/16 03/16/16 Rodems Construction Co., Inc.
47 0 01/19/16 02/08/16 Ferguson Electric
51 0 01/19/16 02/09/16 Ferguson Electric
57 0 01/19/16 02/08/16 Ferguson Electric
65 2,084 01/12/16 02/16/16 Rodems Construction Co.
78 631 01/12/16 02/16/16 Rodems Construction Co.
21-0020 Reconstruction 0-006-011 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
300-004 8,000 12/26/23 / / Louis Del Prince & Sons inc
301-068 11,491 12/26/23 / / Concept Construction Corp
301-079 22,161 12/26/23 / / Concept Construction Corp
301-080 11,667 12/26/23 / / Concept Construction Corp
301-082 1,786 12/26/23 03/07/24 Concept Construction Corp
301-089 21,683 12/26/23 / / Concept Construction Corp
301-090 15,600 12/26/23 / / Concept Constructin Corp
301-096 2,112 12/26/23 / / Concept Construction Corp
301-099 5,300 12/26/23 / / Concept Construction Corp
302-010 3,486 12/26/23 03/07/24 D.V. Brown & Associates
302-011 -3,371 12/26/23 03/07/24 D.V> Brown & Associates
302-014 1,038 12/26/23 03/07/24 D.V. Brown & Associates
303-015 -2,112 12/26/23 03/07/24 Johnson Controls
303-019 636 12/26/23 03/07/24 Johnson Controls inc
304-008 707 12/26/23 03/07/24 TGR Enterprises Inc
304-008 2,647 12/26/23 03/07/24 Goodwin Electric Corp
304-010 3,775 12/26/23 03/07/24 Goodwin Electric Corp
304-012 3,017 12/26/23 03/07/24 Goodwin Electric Corp
309-001 7,539 08/26/22 09/07/23 TGR Entrps Inc
309-009 2,279 12/26/23 / / TGR Enterprises Inc
309-011 2,511 12/26/23 / / Concept Construction Corp
Maplemere Elementary:
91-0952 Additions and Alterations 0-007-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0698 Reconstruction 0-007-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0521 Additions and Alterations 0-007-005 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
A103-2 4,800 04/17/03 05/01/03 MCS Remedial Services
A103-3 4,800 04/17/03 05/01/03 MCS Remedial Services
E105-12 6,385 04/17/03 05/01/03 Frey Elec. Const.
E105-17 672 05/30/03 06/09/03 Frey Elec. Const.
E105-25 -1,250 01/28/05 02/11/05 Frey Electruc Construction
E105-3 -1,460 05/29/02 / / Frey Elec. Const.
E105-7 -10,428 01/21/03 02/05/03 Frey Elec. Const.
E105-9 8,906 12/13/02 01/07/03 Frey Elec. Const.
G102-1 5,400 05/29/02 06/05/02 Summit Const.
G102-10 8,578 11/13/03 11/21/03 Summit Const.
G102-11 1,187 01/12/04 02/23/04 Summit Const.
G102-13 822 01/28/04 02/23/04 Summit Const.
G102-14 1,114 02/27/04 03/17/04 Summit Const.
G102-16 2,354 07/09/04 07/15/04 Summit Const.
G102-2 2,634 09/16/02 / / Summit Const.
G102-4 -9,382 05/19/03 06/02/03 Summit Const.
G102-6 2,472 02/10/03 02/12/03 Summit Const.
G102-9 1,817 07/28/03 09/09/03 Summit Const.
H104-19 -980 02/10/03 02/12/03 Quackenbush Co.
H104-3 5,910 12/10/02 01/06/03 Quackenbush Co.
H104-31 1,276 05/30/03 06/09/03 Quackenbush Co.
H104-43 5,638 11/13/03 11/21/03 Quackenbush Co.
H104-48 3,179 11/13/03 11/21/03 Quackenbush Co.
H104-52 1,891 01/12/04 01/22/04 Quackenbush Co.
H104-56 -1,114 02/27/04 04/22/04 Quackenbush Co
P106-6 340 12/13/02 01/07/03 Kipphut & Neumann
P106-9 1,335 02/10/03 02/12/03 Kipphut & Neumann
TC107-3 -12,750 05/29/02 / / Bldg. Control & Services
TC107-5 7,091 04/17/03 05/01/03 Bldg. Control & Services
TC107-8 721 04/17/03 05/01/03 Bldg. Control & Services
07-0651 Reconstruction 0-007-007 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
S-1 4,250 11/03/08 12/09/08 TOM GREENAUER DEVELOPMENT
S-7 1,669 01/08/09 06/02/09 TOM GRENNAUER DEVELOPMENT, INC.
12-0036 Reconstruction 0-007-008 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1094 Reconstruction 0-007-009 04/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0156 Reconstruction 0-007-010 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
00011 -3,411 12/04/15 12/15/16 FERGUSON ELECTRIC CONSTRUCTION
00025 2,547 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
75 3,406 01/12/16 02/16/16 Rodems Construction Co.
21-0021 Reconstruction 0-007-011 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
301-078 29,127 11/27/23 / / CONCEPT CONST CORP
301-078 29,127 12/26/23 / / Concept Construction Corp
301-085 11,914 12/26/23 / / Concept Construction Corp
301-091 283,333 12/26/23 / / Concept Construction Corp
301-093 375 12/26/23 / / Concept Construction Corp
301-094 15,600 12/26/23 / / Concept Construction Corp
301-101 5,300 12/26/23 / / Concept Construction Corp
302-013 964 12/26/23 03/18/24 D.V. Brown & Associates
303-005 34,889 12/26/23 03/18/24 Johnson Controls inc
303-006 7,907 12/26/23 03/18/24 Johnson Controls inc
303-008 10,343 12/26/23 03/18/24 Johnson Controls Inc
303-011 1,148 12/26/23 03/18/24 Johnson Controls inc
303-012 9,584 12/26/23 03/18/24 Johnson Controls Inc
303-020 636 12/26/23 03/18/24 Johnson Constrols Inc
304-019 29,842 12/26/23 03/18/24 Goodwin Electric Corp
304-020 7,194 12/26/23 03/18/24 Goodwin electric Corp
309-002 8,882 06/29/22 05/16/23 TGR Entrps Inc
309-006 624 12/26/23 / / TGR Enterprises Inc
Middle School:
91-0953 Reconstruction 0-008-004 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0954 Reconstruction 0-008-005 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0697 Reconstruction 0-008-006 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0261 Additions and Alterations 0-008-007 02/06/06 *CO No.* Amount Disallowed Received Approved Contractor
E - 6 910 08/29/07 12/27/07 CIR ELECTRICAL CONSTRUCTION CORPORAT
E-1 14,217 12/01/06 01/30/07 Cir Electrical Construction
E-2 10,530 02/23/07 09/16/11 CIR Electrical
E-4 13,445 07/05/07 10/18/07 CIR Electrical Construction
E-5 9,724 07/05/07 10/18/07 CIR Electrical Construction
E-7 4,949 11/07/07 01/28/08 CIR Electrical
E-8 -2,400 09/08/08 05/12/09 CIR ELECTRICAL CONSTRUCTION CORPORAT
E-9 8,978 09/08/08 05/12/09 CIKR ELECTRICAL CONSTRUCTION CORP.
G-10 18,533 03/26/07 04/02/07 Concept Construction
G-11 11,604 03/26/07 04/02/07 Concept Construction
G-12 7,168 03/26/07 04/02/07 Concept Construction
G-13 12,311 08/29/07 10/22/07 CONCEPT CONSTRUCTION CORP.
G-14 13,717 08/29/07 10/22/07 CONCEPT CONSTRUCTION CORP.
G-15 13,043 08/29/07 10/22/07 CONCEPT CONSTRUCTION CORP.
G-16 19,400 09/24/07 11/08/07 CONCEPT CONSTRUCTION CORP.
G-17 14,758 09/24/07 11/08/07 CONCEPT CONSTRUCTION GROUP
G-18 18,659 09/24/07 11/08/07 CONCEPT CONSTRUCTION CORP.
G-19 10,504 11/07/07 11/09/07 Concept Construction
G-2 -40,445 09/06/06 10/13/06 Concept Construction
G-20 14,349 11/07/07 11/09/07 Concept Construction
G-21 20,372 11/30/07 12/27/07 Concept Construction Corp.
G-22 9,618 11/30/07 12/27/07 Concept Construction Corp.
G-23 10,391 11/30/07 12/27/07 Concept Construction Corp.
G-24 18,554 11/30/07 12/27/07 Concept Construction Corp.
G-25 8,300 11/30/07 12/27/07 Concept Construction Corp.
G-26 15,035 01/28/08 03/08/08 Concept construction
G-27 19,106 01/28/08 12/09/08 Concept Construction
G-28 9,196 01/28/08 12/09/08 Concept Construction
G-29 10,222 01/28/08 12/09/08 Concept Construction
G-3 15,093 09/25/06 11/29/06 Concept Construction
G-32 -1,045 05/27/08 08/28/08 CONCEPT CONSTRUCTION CORP.
G-33 -1,250 09/08/08 / / CONCEPT CONSTRUCTIN CORP.
G-34 14,397 11/28/08 04/03/09 CONCEPT CONSTRUCTION CORP.
G-4 7,715 09/25/06 11/29/06 Concept Construction
G-6 7,804 12/01/06 01/12/07 Concept Construction
G-7 3,263 01/05/07 01/30/07 Concept Construction
G-8 17,955 03/26/07 04/02/07 Concept Construction
G-9 18,875 03/26/07 04/02/07 Concept Construction
H - 4 7,479 08/29/07 12/27/07 MOLLENBERG BETZ, INC.
H - 6 18,601 09/24/07 / / MOLLENBERG BETZ, INC.
H-1 -167,113 01/05/07 04/19/07 Mollenberg Betz
H-10 57,570 05/27/08 02/20/09 MOLLENBERG BETZ. INC.
H-11 13,600 09/08/08 05/12/09 MOLLENBERG BETZ, INC.
H-3 6,611 01/29/07 06/05/14 Mollenberg Betz
H-7 4,252 11/30/07 / / Mollenberg Betz, Inc.
H-8 13,936 11/30/07 01/28/08 Mollenberg Betz, Inc.
P - 4 11,578 09/24/07 / / D. V. BROWN & ASSOCIATES, INC.
P - 5 14,188 09/24/07 / / D. V. BROWN & ASSOCIATES, INC.
P - 6 6,945 09/24/07 / / D. V. BROWN & ASSOCIATES, INC.
P-10 8,345 05/27/08 02/20/09 D. V. BROWN & ASSOCIATES, INC.
P-11 -750 09/08/08 05/12/09 D. V. BROWN & ASSOCIATES, INC.
P-12 7,656 01/08/09 06/02/09 D.V. BROWN & ASSOCIATES, INC.
P-2 18,838 07/05/07 / / DV Brown Associates
P-3 11,408 07/05/07 08/06/10 DV Brown Associates
P-7 18,023 01/28/08 / / DV brown & associates
P-8 11,449 01/28/08 / / DV brown & associates
P-9 14,529 05/27/08 02/20/09 D. V. BROWN & ASSOCIATES, INC.
S-1 2,952 09/06/06 10/13/06 Thomann Asphalt Paving
S-2 2,400 12/01/06 01/12/07 Thomann Asphalt Paving
S-3 4,110 11/30/07 12/27/07 Thomann Asphalt Paving Corp.
S-4 2,800 04/16/08 04/24/08 THOMANN ASPHALT PAVING CORP.
S-5 19,525 09/08/08 11/18/08 THOMANN ASPHALT PAVING CORP.
S-6 12,194 11/03/08 12/09/08 THOMANN ASPHALT PAVING CORP
S-7 11,490 11/28/08 04/03/09 THOMANN ASPHALT PAVING CORP.
08-1399 Reconstruction 0-008-008 10/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0037 Reconstruction 0-008-009 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1095 Reconstruction 0-008-010 04/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0157 Reconstruction 0-008-011 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
00003 5,118 07/28/16 09/30/16 Rodems Construction Co.
00004 -682 07/28/16 09/30/16 Rodems Construction Co.
00024 539 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
54 0 01/19/16 02/08/16 Ferguson Electric
56 0 01/19/16 02/19/16 Ferguson Electric
71 7,801 01/12/16 02/16/16 Rodems Construction
EC-022 0 05/26/16 06/10/16 FERGUSON ELECTRIC
GC-001 1,543 05/26/16 07/08/16 RODENS CONSTRUCTION CO
GC-002 1,218 05/26/16 07/08/16 RODENS CONSTRUCTION
21-0022 Additions and Alterations 0-008-012 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
301-004 1,771 08/26/22 09/07/23 Concept Const Corp
301-007 1,985 08/26/22 09/07/23 Concept Const Corp
301-011 5,378 08/26/22 09/07/23 Concept Const Corp
301-020 1,114 12/26/23 / / Concept Construction Corp
301-049 6,868 12/26/23 / / Concept Construction Corp
301-053 8,714 06/01/23 01/02/24 CONCEPT CONSTRUCTION CORP
301-055 2,344 12/26/23 / / Concept Construction Corp
301-061 609 12/26/23 / / Concept Construction Corp
301-064 5,170 07/05/23 01/08/24 CONCEPT CONSTRUCTION
301-066 22,968 07/05/23 12/27/23 CONCEPT CONSTRUCTION
301-067 29,729 07/05/23 01/08/24 CONCEPT CONSTRUCTION
301-067 29,729 12/26/23 / / Cocnept Consruction Corp
301-069 106,290 12/26/23 / / Concept Construction Corp
301-071 2,368 12/26/23 / / Concept COnstruction Corp
301-073 9,836 12/26/23 / / Concept Construction Corp
301-077 18,947 12/26/23 / / Concept Construction Corp
301-083 1,263 12/26/23 / / Concept Construction Corp
301-088 3,111 12/26/23 / / Concept Construction Corp
301-097 594 12/26/23 / / Concept Construction Corp
301-105 2,520 12/26/23 / / Concept Construction Corp
301-106 249,300 12/26/23 / / Concept Construction Corp
302-009 839 12/26/23 03/07/24 D.V. Brown & Associates Inc
302-015 1,064 12/26/23 03/07/24 D.V. Brown & Associates
302-016 -23,487 12/26/23 03/07/24 D.V. Brown & Associates
303-001 3,738 08/26/22 04/20/23 Johnson Controls Inc
303-013 13,260 12/26/23 03/07/24 Johnson Controls Inc
303-016 -594 12/23/26 03/07/24 Johnson Controls Inc
303-018 636 12/26/23 03/07/24 Johnson Controls inc
304-003 6,106 08/26/22 04/20/23 Goodwin Elec Corp
304-009 2,787 12/26/23 03/07/24 Goodwin Electric Corp
304-011 1,232 12/26/23 03/07/24 Goodwin Electric Corp
304-015 5,385 12/26/23 03/07/24 Goodwin Electric Corp
309-010 4,924 12/26/23 / / TGR Enterprises Inc
309-012 1,564 12/26/23 / / TGR Enterprises Inc
310-098 7,013 12/26/23 / / Concept Construction Corp
02-1337FP Reconstruction 0-008-FP1 02/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Willow Ridge Elementary:
91-0955 Additions and Alterations 0-009-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0700 Reconstruction 0-009-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0523 Additions and Alterations 0-009-005 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
A103-3 4,800 04/17/03 / / MCS Remedial Services
E105-14 14,258 04/17/03 05/02/03 Frey Elec.
E105-20 4,555 01/12/04 01/22/04 Frey Elec.
E105-26 -1,250 01/28/05 02/11/05 Frey Electric Construction
E105-4 -1,583 05/29/02 / / Frey Elec.
E105-5 -4,703 12/05/02 02/05/03 Frey Elec.
G101-10 7,588 05/30/03 06/09/03 Summit Const.
G101-12 1,690 05/30/03 06/09/03 Summit Const.
G101-14 1,727 07/28/03 09/09/03 Summit Const.
G101-15 9,848 11/13/03 11/21/03 Summit Const.
G101-17 7,356 11/13/03 11/21/03 Summit Const.
G101-3 15,809 09/16/02 11/18/02 Summit Const.
G101-4 15,985 09/16/02 11/18/02 Summit Const.
G101-7 2,941 03/10/03 03/19/03 Summit Const.
G101-9 12,925 05/30/03 06/09/03 Summit Const.
H104-12 2,494 12/10/02 / / Quackenbush Co.
H104-21 10,182 02/10/03 02/12/03 Quackenbush Co.
H104-26 5,551 03/10/03 03/19/03 Quackenbush Co.
H104-34 10,923 05/30/03 06/09/03 Quackenbush Co.
H104-39 11,707 09/09/03 09/16/03 Quackenbush Co.
H104-45 5,639 11/13/03 11/21/03 Quackenbush Co.
H104-49 4,460 11/13/03 11/21/03 Quackenbush Co.
H104-63 429 01/28/05 02/11/05 Quackenbush Co
P106-10 1,079 04/17/03 05/01/03 Kipphut & Neumann
P106-3 2,330 12/10/02 01/06/03 Kipphut & Neumann
P106-7 625 12/13/02 01/07/03 Kipphut & Neumann
TC107-11 970 05/30/03 06/09/03 Bldg. Control & Services
TC107-9 3,640 04/17/03 05/01/03 Bldg. Control & Services
07-0652 Reconstruction 0-009-007 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
E-5 -16,028 11/28/08 05/15/09 INDUSTRIAL POWER & LIGHTING CORP.
S-2 987 11/03/08 12/09/08 TOM GREENAUER DEVELOPMENT
S-5 33,393 01/08/09 06/02/09 TOM GREENAUER DEVELOPMENT, INC.
S-6 18,328 01/08/09 06/02/09 TOM GREENAUER DEVELOPMENT, INC.
W-1 12,270 11/12/09 12/30/09 WINDOW SPECIALIST INC
12-0038 Reconstruction 0-009-009 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0158 Reconstruction 0-009-010 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
00013 -1,809 12/04/15 01/05/16 FERGUSON ELECTRIC CONSTRUCTION
00027 1,959 12/05/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00131 0 03/18/16 05/09/16 American Paving and Excavating, Inc.
100 721 01/28/16 02/08/16 American Paving and Excavating, Inc.
101 246 01/28/16 02/08/16 American Paving and Excavating, Inc.
104 1,200 01/28/16 02/08/16 American Paving and Excavating, Inc.
105 3,153 01/28/16 02/08/16 American Paving and Excavating, Inc.
108 6,000 01/28/16 02/08/16 American Paving and Excavating, Inc.
122 -20,000 03/18/16 05/09/16 Action Roofing, Inc.
123 0 01/18/16 05/09/16 Action Roofing, Inc.
132 0 03/18/16 05/09/16 American Paving and Excavating, Inc.
41 791 02/24/16 03/09/16 John W. Danforth Company
48 0 01/19/16 02/08/16 Ferguson Electric
52 0 01/19/16 02/08/16 Ferguson Electric
60 868 01/12/16 02/19/16 Rodems Construction Co.
21-0023 Additions and Alterations 0-009-011 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
301-021 5,200 12/26/23 03/07/24 Concept Construction Corp
301-062 11,053 12/26/23 03/07/24 Concept Construction Corp
301-070 -6,226 12/26/23 03/07/24 Concept Construction Corp
303-002 -6,161 08/26/22 04/20/23 Johnson Controls Inc
304-001 1,314 06/29/22 05/09/23 Goodwin Elec Corp
304-001 1,314 08/26/22 04/20/23 Goodwin Elec Corp
304-006 4,634 12/26/23 03/07/24 Goodwin Electric Corp
02-1339FP Reconstruction 0-009-FP1 02/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Heritage Heights Elementary:
91-0956 Reconstruction 0-012-004 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0699 Reconstruction 0-012-005 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0520 Reconstruction 0-012-006 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E105-27 -1,273 01/28/05 02/11/05 Frey electric Construction
G102-12 -16,674 01/12/04 02/23/04 Summit Const.
G102-15 -2,962 02/27/04 03/17/04 Summit Const.
G102-3 825 09/16/02 01/03/03 Summit Const.
G102-5 2,162 12/13/02 01/07/03 Summit Const.
G102-7 2,200 02/10/03 02/12/03 Summit Const.
G102-8 762 03/10/03 03/19/03 Summit Const.
H104-13 1,740 12/10/02 / / Quackenbush Co.
H104-2 6,248 05/29/02 06/05/02 Quackenbush Co.
H104-33 626 05/30/03 06/09/03 Quackenbush Co.
H104-54 2,962 02/27/04 04/22/04 Quackenbush Co
P106-13 978 07/28/03 09/09/03 Lake Side Contracting
05-0262 Reconstruction 0-012-007 02/06/06 *CO No.* Amount Disallowed Received Approved Contractor
H - 5 2,491 08/29/07 12/27/07 MOLLENBERG BETZ, INC.
H-2 4,962 01/29/07 03/12/07 Mollenberg Betz
07-0653 Reconstruction 0-012-008 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
E-7 1,652 12/10/09 02/04/10 INDUSTRIAL POWER & LIGHTING CORP
H-1 10,871 11/12/09 12/30/09 PRAISE MECHANICAL INC
P-3 6,750 12/10/09 02/04/10 J.R. SWANSON PLUMBING CO INC
12-0039 Reconstruction 0-012-009 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0159 Reconstruction 0-012-010 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00008 0 09/16/15 10/07/15 American Paving and Excavating, Inc.
00012 -2,309 12/04/15 12/15/16 FERGUSON ELECTRIC CONSTRUCTION
00022 6,578 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
00028 8,522 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
103 3,660 01/28/16 02/08/16 American Paving and Excavating, Inc.
107 2,502 01/28/16 02/08/16 American Paving and Excavating, Inc.
127 0 03/09/16 03/16/16 Rodems Construction Co., Inc.
128 21,136 03/09/16 03/16/16 Rodems Construction Co., Inc.
99 8,500 01/28/16 02/08/16 American Paving and Excavating, Inc.
20-0051 Reconstruction 0-012-011 10/23/20 *CO No.* Amount Disallowed Received Approved Contractor
207-001 -1,074 08/26/22 08/22/23 Garland/DBS Inc
207-002 -3,496 08/26/22 08/22/23 Garland/DBS Inc
207-003 -12,500 08/26/22 08/22/23 Garland/DBS Inc
207-004 -4,500 08/26/22 08/22/23 Garland/DBS Inc
21-0024 Reconstruction 0-012-012 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
300-001 5,500 12/26/23 / / Louis Del Prince & Sons inc
300-003 34,200 12/26/23 / / Louis Del Prince & Sons inc
300-005 -15,740 12/26/23 / / Louis Del Prince & Sons Inc
300-006 -64,800 06/01/23 01/02/24 LOUIS DEL PRINCE
300-02 33,535 12/26/23 / / Louis Del PRince & Sons inc
301-009 2,805 08/26/22 09/07/23 Concept Const Corp
301-025 1,052 12/26/23 / / Concept Construction Corp
302-012 -2,400 12/26/23 03/18/24 D.V. Brown & Associates
303-007 -57,800 12/26/23 03/18/24 Johnson Controls inc
304-013 5,116 12/26/23 03/18/24 Goodwin Electric Corp
304-016 5,696 12/26/23 03/18/24 Goodwin Electric Corp
309-005 624 12/26/23 / / TGR Enterprises Inc
309-007 3,651 12/26/23 / / TGR Enterprises Inc
02-1338FP Reconstruction 0-012-FP1 02/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Cold Storage:
10-0824 New Construction 2-017-001 02/08/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Service Ctr-Bus Garage,FoodServ,B&Gr:
91-0957 Reconstruction 4-001-001 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0172 Reconstruction 4-001-002 08/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0701 Reconstruction 4-001-003 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0519 Reconstruction 4-001-004 06/29/01 *CO No.* Amount Disallowed Received Approved Contractor
H104-41 3,626 11/13/03 11/21/03 Quackenbush Co.
H104-59 5,299 05/10/04 05/19/04 Quackenbush Co
12-0040 Reconstruction 4-001-006 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0160 Reconstruction 4-001-007 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
53 0 01/19/16 02/08/16 Ferguson Electric
82 7,456 01/12/16 02/16/16 Rodems Construction Co.
20-0052 Additions and Alterations 4-001-008 10/23/20 *CO No.* Amount Disallowed Received Approved Contractor
048 0 01/26/23 / / ZOLADZ CONST CO INC
200-001 10,591 09/16/22 11/13/23 Zoladz Const Co Inc
200-002 4,545 09/16/22 11/13/23 Zoladz Const Co Inc
200-003 7,860 09/16/22 11/13/23 Zoladz Const Co Inc
200-005 33,071 01/26/23 12/12/23 ZOLADZ CONST CO INC
200-006 7,692 01/26/23 12/12/23 ZOLADZ CONST CO INC
200-007 55,189 01/26/23 12/12/23 ZOLADZ CONST CO INC
201-001 34,382 08/06/21 04/08/22 BLDG INOVATION GROUP
201-002 19,145 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-003 3,635 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-004 4,094 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-005 -30,165 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-006 33,250 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-007 -25,250 08/06/21 04/08/22 BLDG INNOVATION GROUP
201-008 1,612 02/02/22 02/06/23 Bldg Innovat Group
201-009 2,506 02/02/22 02/06/23 Bldg Innovat Group
201-010 1,591 02/02/22 02/06/23 Bldg Innovate Group
201-011 4,596 02/02/22 02/06/23 Bldg Innovation Group
201-012 -4,028 02/02/22 02/06/23 Bldg Innovation Group
201-013 2,338 02/02/22 02/06/23 Bldg Innovation Group
201-019 12,978 08/26/22 09/07/23 Bldg Innov Group
201-020 3,149 08/26/22 09/07/23 Bldg Innov Group
201-021 2,723 08/26/22 09/07/23 Bldg Innov Group
201-022 18,695 08/26/22 08/22/23 Bldg Innov Group
201-023 5,233 08/26/22 08/22/23 Bldg Innov Group
201-024 23,237 08/26/22 08/22/23 Bldg Innov Group
201-025 20,559 08/26/22 08/22/23 Bldg Innov Group
201-026 8,622 08/26/22 08/22/23 Bldg Innov Group
201-027 16,425 08/26/22 08/22/23 Bldg Innov Group
201-028 9,805 08/26/22 08/22/23 Bldg Innov Group
201-029 28,845 08/26/22 08/22/23 Bldg Innov Group
201-030 -1,391 08/26/22 08/22/23 Bldg Innov Group
201-032 5,277 01/26/23 12/15/23 BUILDING INNOVATION GROUP
201-033 1,851 01/26/23 12/15/23 BUILDING INNOVATION GROUP
201-034 30,000 01/26/23 12/15/23 BUILDING INNOVATION GROUP
201-14 23,700 03/23/22 04/19/23 Bldg Innov Group
201-15 4,553 03/23/22 02/08/23 Bldg Innov Group
201-16 21,132 02/23/22 04/19/23 Bldg Innov Group
201-17 463 03/23/22 04/19/23 Bldg Innova Group
201-18 8,009 03/23/22 04/19/23 Bldg Innov Group
202-001 7,168 08/06/21 04/12/22 MICHAEL FERRAUILO PLUMB&HEAT, INC
202-002 986 08/06/21 04/12/22 MICHAEL FERRAUILO PLUMB&HEAT, INC
202-003 7,365 08/06/21 04/12/22 MICHAEL FERRAUILO PLUMB&HEATING, INC
202-003 7,365 08/06/21 / / MICHAEL FERRAUILO PLUMB&HEAT, INC
202-004 4,633 08/06/21 / / MICHAEL FERRAUILO PLUMB&HEAT, INC
202-005 24,888 08/26/21 11/25/22 MICHAEL FERRAUILO PLUMBING&HEAT, INC
202-006 -2,638 02/02/22 02/08/23 Michael Ferrauilo Plumb&Heat Inc
202-007 4,070 02/02/22 02/08/23 Michael Ferrauilo Plumb&Heat Inc
202-008 4,589 03/23/22 02/09/23 Michael Ferrauillo Plumb&Heat
202-009 9,187 08/26/22 04/20/23 Michael Ferrauilo Plumb&Heat
202-010 7,583 08/26/22 04/20/23 Michael Ferrauilo Plumb&Heat
202-011 18,559 01/26/23 11/16/23 MICHAEL FERRAUILO PLUMB&HEAT INC
202-012 4,800 01/26/23 11/16/23 MICHAEL A FERRAUILO PLUMB&HEAT
202-013 6,784 01/26/23 11/16/23 MICHAEL A FERRAUILO PLUMB&HEAT
203-001 30,165 08/06/21 04/12/22 NAIRY MECH, LLC
203-002 33,250 08/06/21 04/12/22 NAIRY MECH, LLC
203-003 25,250 08/06/21 04/12/22 NAIRY MECH, LLC
203-004 7,395 02/02/22 02/08/23 Nairy Mech LLC
203-005 2,078 02/02/22 02/08/23 Nairy Mech LLC
203-006 3,503 09/16/22 10/31/23 Nairy Mech LLC
203-007 5,823 09/16/22 10/31/23 Nairy Mech LLC
203-008 4,727 09/16/22 10/31/23 Nairy Mech LLC
203-009 1,803 01/26/23 11/16/23 NAIRY MECH LLC
203-010 4,727 01/23/26 / / NAIRY MECH LLC
204-001 6,735 08/26/21 11/25/22 GOODWIN ELECTRICAL CORP
204-002 24,312 02/02/22 02/08/23 Goodwin Elec Corp
204-007 16,795 08/26/22 04/20/23 Goodwin Elec Corp
204-008 4,481 01/26/23 11/16/23 GOODWIN ELEC CORP
204-009 2,483 01/26/23 11/16/23 GOODWIN ELEC CORP
204-010 80,000 01/26/23 11/16/23 GOODWIN ELEC CORP
204-011 7,586 01/26/23 11/16/23 GOODWIN ELEC CORP
204-012 19,371 01/26/23 11/16/23 GOODWIN ELEC CORP
204-05 13,280 03/23/22 02/09/23 Goodwin Elec Corp
204-06 13,827 03/23/22 02/09/23 Goodwin Elec Corp
204-3 34,480 03/23/22 02/09/23 Goodwin Elec Corp
204-4 19,727 03/23/22 02/09/23 Goodwin Elec Corp
Concession Building:
14-0161 New Construction 7-018-001 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
00009 -1,176 12/04/15 01/07/16 LP CIMINELLI INC
00030 -677 12/04/15 01/07/16 FERGUSON ELECTRIC CONSTRUCTION
113 0 01/28/16 02/08/16 Rodems Construction Co., Inc.
116 0 01/28/16 02/08/16 Rodems Construction Co., Inc.
118 0 01/28/16 02/08/16 Numarco, Inc.
120 0 01/28/16 02/08/16 Ferguson Electric Construction
33 -917 01/28/16 01/28/16 Rodems Construction Co., Inc.
42 3,992 02/24/16 03/09/16 John W. Danforth Company
62 378 01/12/16 02/19/16 Rodems Construction Co.
64 2,514 01/12/16 02/19/16 Rodems Construction Co.
70 3,308 01/12/16 02/19/16 Rodems Construction Co.
76 2,682 01/12/16 02/19/16 Rodems Construction Co.
Press Box:
14-0162 New Construction 7-019-001 05/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE
Pole Barn:
22-2411 New Construction 7-022-001 11/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
12-0457 Reconstruction 7-999-002 09/30/13 *CO No.* Amount Disallowed Received Approved Contractor
000001 6,625 11/24/14 12/08/14 Ronco Communications
000002 2,050 01/27/15 01/12/21 Ronco Communications
EAST AURORA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-03-01-03
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Parkdale Elementary School:
90-1172 Alterations 0-004-001 04/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0482 Reconstruction 0-004-005 01/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0468 Additions and Alterations 0-004-006 01/07/08 *CO No.* Amount Disallowed Received Approved Contractor
1 4,135 09/05/08 12/02/08 CONCEPT CONSTRUCTION, CORP.
1 1,836 09/05/08 12/02/08 PEPE CONSTRUCTION CO., INC.
1 -2,625 09/05/08 12/02/08 ALP STEEL CORP.
1 15,989 09/05/08 10/21/08 NUMARCO INC
1 0 10/20/09 11/18/09 SAHLEM'S ROOFING & SIDING INC
10 8,958 09/01/09 09/17/09 DOMMER CONSTRUCTION CORP
10 7,690 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
10 380 10/20/09 11/18/09 PEPE CONSTRUCTION CO INC
10 2,767 10/20/09 11/18/09 GOODWIN ELECTRIC CORP
10 1,037 12/28/09 04/05/10 ALPHA MASONRY CONSTRUCTION CO INC
10 6,598 12/28/09 04/05/10 MOLLENBERG-BETZ INC
10 4,200 02/05/10 04/21/10 BISON PAINTING & DECORATING CORP
11 561 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
11 7,534 10/20/09 11/18/09 PEPE CONSTRUCTION CO INC
11 2,967 10/20/09 11/18/09 GOODWIN ELECTRIC CORP
11 3,799 12/28/09 02/09/10 DOMMER CONSTRUCTION CORP
11 0 01/25/10 03/05/10 ALPHA MASONRY CONSTRUCTION CO INC
11 742 01/25/10 03/05/10 MOLLENBERG-BETZ INC
11 -2,029 04/18/11 05/13/11 NUMARCO INC
12 1,548 09/01/09 09/17/09 CONCEPT CONSTRUCTION CORP
12 4,547 12/28/09 02/09/10 DOMMER CONSTRUCTION CORP
12 -3,220 02/05/10 04/21/10 GOODWIN ELECTRIC CORP
12 1,024 02/16/10 04/15/10 ALPHA MASONRY CONSTRUCTION CO INC
12 329 02/05/10 04/23/10 MOLLENBERG-BETZ INC
13 1,020 10/20/09 11/18/09 PEPE CONSTRUCTION CO INC
13 7,251 01/25/10 03/05/10 DOMMER CONSTRUCTION CORP
13 -3,394 04/16/10 06/24/10 GOODWIN ELECTRIC CORP
13 1,161 04/26/10 07/21/10 MOLLENBERG-BETZ INC
13 1,459 06/07/10 07/28/10 ALPHA MASONRY CONSTRUCTION CO INC
14 467 09/01/09 09/17/09 PEPE CONSTRUCTION CO INC
14 4,386 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
14 1,116 02/05/10 04/23/10 DOMMER CONSTRUCTION CORP
14 2,174 05/10/10 07/21/10 GOODWIN ELECTRIC CORP
14 722 05/05/11 05/25/11 ALPHA MASONRY CONSTRUCTION CO INC
15 939 12/28/09 02/09/10 PEPE CONSTRUCTION CO INC
15 3,751 06/07/10 07/28/10 DOMMER CONSTRUCTION CORP
15 162 06/28/10 11/18/10 GOODWIN ELECTRIC CORP
16 1,969 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
16 5,460 12/28/09 07/23/10 PEPE CONSTRUCTION CO INC
16 2,806 04/26/10 07/21/10 DOMMER CONSTRUCTION CORP
17 1,320 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
17 5,250 12/28/09 02/09/10 PEPE CONSTRUCTION CO INC
17 2,134 04/26/10 07/21/10 DOMMER CONSTRUCTION CORP
18 8,904 12/23/09 02/05/10 CONCEPT CONSTRUCTION CORP
18 -2,174 04/26/10 07/21/10 PEPE CONSTRUCTION CO INC
19 1,197 12/28/09 04/05/10 CONCEPT CONSTRUCTION CORP
19 -1,807 04/26/10 07/21/10 PEPE CONSTRUCTION CO INC
2 9,580 09/05/08 12/02/08 CONCEPT CONSTRUCTION, CORP.
2 2,625 09/05/08 12/02/08 PEPE CONSTRUCTION CO., INC.
2 1,734 11/07/08 02/19/09 MOLLENBERG-BETZ INC.
2 -2,895 01/23/09 04/02/09 TIEDE-ZOELLER TILE CORP.
2 -10,325 01/23/09 04/02/09 T.G.R. ENTERPRISES, INC.
2 0 01/23/09 04/02/09 DOMMER CONSTRUCTION, CORP.
2 3,397 09/01/09 09/17/09 HERITAGE CONTRACT FLOORING LLC
2 946 10/20/09 11/18/09 BISON PAINTING & DECORATING CORP
2 45,931 10/20/09 11/18/09 METRO CONTRACTING & ENVIRONMENTAL
2 -4,210 10/20/09 11/18/09 SAHLEM'S ROOFING & SIDING INC
2 2,390 06/07/10 07/28/10 ALPHA MASONRY CONSTRUCTION CO
20 4,121 02/05/10 04/21/10 CONCEPT CONSTRUCTION CORP
20 683 04/26/10 07/21/10 PEPE CONSTRUCTION CO INC
21 1,905 02/05/10 04/21/10 CONCEPT CONSTRUCTION CORP
21 1,099 04/26/10 07/21/10 PEPE CONSTRUCTION CO INC
22 628 04/16/10 06/24/10 CONCEPT CONSTRUCTION CORP
22 3,375 05/05/11 05/25/11 PEPE CONSTRUCTION CO INC
23 -3,264 05/13/11 06/03/11 PEPE CONSTRUCTION CO INC
3 9,866 11/07/08 04/14/09 CONCEPT CONSTRUCTION CORP.
3 0 11/07/08 04/14/09 ALP STEEL CORP.
3 889 01/23/09 06/16/09 GOODWIN ELECTRIC CORP.
3 19,637 09/01/09 09/17/09 HERITAGE CONTRACT FLOORING LLC
3 5,511 10/20/09 11/18/09 BISON PAINTING & DECORATING CORP
3 4,220 02/16/10 04/15/10 METRO CONTRACTING & ENVIRONMENTAL
3 -1,979 04/16/10 06/24/10 SAHLEM'S ROOFING & SIDING INC
3 315 06/07/10 07/28/10 TIEDE-ZOELLER TILE CORP
3 1,087 06/07/10 07/28/10 T.G.R. ENTERPRISES INC
4 44,129 11/07/08 04/14/09 CONCEPT CONSTRUCTION CORP.
4 9,149 01/23/09 04/02/09 PEPE CONSTRUCTION CO., INC.
4 1,845 09/01/09 09/17/09 HERITAGE CONTRACT FLOORING LLC
4 -1,800 10/20/09 11/18/09 T.G.R. ENTERPRISES INC
4 0 10/20/09 11/18/09 ALP STEEL CORP
4 -2,390 10/20/09 11/18/09 DOMMER CONSTRUCTION CORP
4 1,920 10/20/09 11/18/09 BISON PAINTING & DECORATING CORP
4 721 12/28/09 04/05/10 TIEDE-ZOELLER TILE CORP
5 4,308 11/07/08 04/14/09 CONCEPT CONSTRUCTION CORP.
5 3,719 01/23/09 04/02/09 PEPE CONSTRUCTION CO., INC.
5 3,080 09/01/09 09/17/09 BISON PAINTING & DECORATING CORP
5 6,297 10/20/09 11/18/09 T.G.R. ENTERPRISES INC
5 -414 10/20/09 11/18/09 ALPHA MASONRY CONSTRUCTION CO INC
5 4,337 10/20/09 11/18/09 NUMARCO INC
5 2,174 12/28/09 04/05/10 HERITAGE CONTRACT FLOORING LLC
5 -3,324 04/16/10 06/24/10 TIEDE-ZOELLER TILE CORP
6 0 09/01/09 09/17/09 GOODWIN ELECTRIC CORP
6 2,919 10/20/09 11/18/09 NUMARCO INC
6 1,516 12/28/09 04/05/10 HERITAGE CONTRACT FLOORING LLC
6 -2,817 12/28/09 02/09/10 ALPHA MASONRY CONSTRUCTION CO INC
6 3,375 12/28/09 02/09/10 BISON PAINTING & DECORATING CORP
6 1,162 01/25/10 03/05/10 T.G.R. ENTERPRISES INC
7 759 09/01/09 09/17/09 GOODWIN ELECTRIC CORP
7 -414 09/01/09 09/17/09 MOLLENBERG-BETZ INC
7 3,037 10/20/09 11/18/09 DOMMER CONSTRUCTION CORP
7 715 12/28/09 04/05/10 NUMARCO INC
7 2,131 12/28/09 02/09/10 BISON PAINTING & DECORATING CORP
7 200 02/05/10 04/21/10 HERITAGE CONTRACT FLOORING LLC
7 939 02/16/10 04/15/10 T.G.R. ENTERPRISES INC
7 -3,712 04/26/10 07/21/10 PEPE CONSTRUCTION CO INC
8 288 09/01/09 09/17/09 GOODWIN ELECTRIC CORP
8 2,426 10/20/09 11/18/09 MOLLENBERG-BETZ INC
8 4,349 10/27/09 11/18/09 DOMMER CONSTRUCTION CORP
8 6,097 12/28/09 04/05/10 BISON PAINTING & DECORATING CORP
8 -8,000 01/25/10 03/05/10 ALPHA MASONRY CONSTRUCTION CO INC
8 1,575 02/08/10 04/30/10 T.G.R. ENTERPRISES INC
8 0 03/03/10 04/30/10 NUMARCO INC
8 -380 06/07/10 07/28/10 CONCEPT CONSTRUCTION CORP
9 4,575 09/01/09 09/17/09 DOMMER CONSTRUCTION CORP
9 2,774 10/20/09 11/18/09 PEPE CONSTRUCTION CO INC
9 5,782 10/20/09 11/18/09 GOODWIN ELECTRIC CORP
9 3,364 12/28/09 04/05/10 MOLLENBERG-BETZ INC
9 5,825 12/28/09 04/05/10 BISON PAINTING & DECORATING CORP
9 -1,197 12/28/09 02/09/10 ALPHA MASONRY CONSTRUCTION CO INC
9 1,696 03/03/10 04/30/10 NUMARCO INC
9 3,576 06/07/10 07/28/10 CONCEPT CONSTRUCTION CORP
13-0788 Reconstruction 0-004-007 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 33,087 09/17/14 09/23/14 Allgaier Construction Corporation
005 -19,350 03/07/16 03/11/16 Allgaier Construction Corporation
13-0979 Reconstruction 0-004-008 07/18/14 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 7,434 04/14/16 04/27/16 TELCO CONSTRUCTION
13-1603 Reconstruction 0-004-009 11/06/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 46,700 05/06/16 05/19/16 WEYDMANN ELECTRIC
17-1123 Reconstruction 0-004-010 06/28/18 *CO No.* Amount Disallowed Received Approved Contractor
003 6,667 06/13/19 06/14/19 MOLLENBERG-BETZ INC.
004 13,778 01/08/20 01/29/20 NEC NY ENVIROMENTAL SERVICES,INC.
005 1,336 03/13/20 07/14/20 HERITAGE CONTRACT FLOORING
007 21,693 05/12/20 07/10/20 NRC NY ENVIROMENTAL SERVICES, INC.
008 4,251 01/08/20 01/29/20 MOLLENBERG-BETZ, INC.
011 25,609 09/20/19 09/25/19 JOHN W. DANFORTH CO.
012 -1,914 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
014 7,215 01/08/20 01/29/20 JOHN W. DANFORTH CO.
017 11,912 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
020 5,309 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
024 23,353 05/12/20 07/10/20 JOHN W. DANFORTH CO.
025 19,848 05/12/20 07/10/20 JOHN W. DANFORTH CO.
028 -1,829 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
033 21,486 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
22-1628 Reconstruction 0-004-012 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2472 Reconstruction 0-004-013 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0500 Reconstruction 0-004-014 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Street Middle School:
93-0882 Reconstruction 0-006-007 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1671 Reconstruction 0-006-008 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0483 Reconstruction 0-006-012 01/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2004 Additions and Alterations 0-006-013 11/24/08 *CO No.* Amount Disallowed Received Approved Contractor
1 2,906 10/20/09 11/04/09 OCM CONSTRUCTION INC
1 -2,049 10/20/09 11/04/09 SIGMA PAINTING OF NY INC
1 4,433 10/20/09 11/04/09 MILHERST CONSTRUCTION INC
1 6,000 10/20/09 11/04/09 HOOT MECHANICAL & ELECTRICAL INC
1 -800 10/20/09 11/04/09 GOODWIN ELECTRIC CORP
1 8,000 11/19/09 01/15/10 MCS REMEDIAL SERVICES INC
1 3,205 12/28/09 02/12/10 HERITAGE CONTRACT FLOORING LLC
1 4,095 01/27/10 02/26/10 LEDGE CREEK DEVELOPMENT INC
1 1,000 01/27/10 02/26/10 ACTION ROOFING INC
1 -393 02/25/10 03/19/10 NUMARCO INC
10 2,915 04/16/10 06/25/10 MILHERST CONSTRUCTION INC
10 7,584 04/16/10 06/25/10 LEDGE CREEK DEVELOPMENT INC
10 2,852 06/07/10 07/28/10 OCM CONSTRUCTION INC
10 -264 06/07/10 07/28/10 HOOT MECHANICAL & ELECTRICAL INC
10 -3,654 05/05/11 05/20/11 GOODWIN ELECTRIC CORP
11 5,682 05/10/10 07/16/10 MILHERST CONSTRUCTION INC
11 928 04/26/10 07/21/10 OCM CONSTRUCTION INC
11 2,621 06/13/11 07/21/11 LEDGE CREEK DEVELOPMENT INC
12 528 06/07/10 07/28/10 OCM CONSTRUCTION INC
12 6,486 06/07/10 07/28/10 MILHERST CONSTRUCTION INC
13 2,424 06/20/11 07/21/11 OCM CONSTRUCTION INC
2 794 10/20/09 11/04/09 OCM CONSTRUCTION INC
2 64,300 10/20/09 12/23/09 GOODWIN ELECTRIC CORP
2 0 12/28/09 02/12/10 SIGMA PAINTING OF NY INC
2 -542 12/28/09 02/09/10 MILHERST CONSTRUCTION INC
2 4,709 01/27/10 02/26/10 LEDGE CREEK DEVELOPMENT INC
2 -393 01/28/10 03/19/10 HOOT MECHANICAL & ELECTRICAL INC
2 0 03/11/10 05/14/10 NUMARCO INC
2 9,517 04/16/10 06/25/10 MCS REMEDIAL SERVICES INC
2 5,554 04/16/10 / / HERITAGE CONTRACT FLOORING LLC
2 5,000 06/07/10 07/28/10 ACTION ROOFING INC
3 -6,200 10/20/09 11/04/09 OCM CONSTRUCTION INC
3 9,918 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
3 8,274 01/27/10 02/26/10 LEDGE CREEK DEVELOPMENT INC
3 568 01/27/10 02/26/10 GOODWIN ELECTRIC CORP
3 6,226 02/05/10 03/18/10 HOOT MECHANICAL & ELECTRICAL INC
3 9,131 04/16/10 06/25/10 NUMARCO INC
3 1,735 04/16/10 06/25/10 HERITAGE CONTRACT FLOORING LLC
3 1,279 06/07/10 07/28/10 SIGMA PAINTING OF NY INC
3 -10,000 06/28/10 09/07/10 MCS REMEDIAL SERVICES INC
4 61,000 10/20/09 12/23/09 OCM CONSTRUCTION INC
4 6,875 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
4 9,162 02/16/10 04/16/10 GOODWIN ELECTRIC CORP
4 7,025 03/03/10 04/30/10 LEDGE CREEK DEVELOPMENT INC
4 1,050 03/11/10 05/14/10 HOOT MECHANICAL & ELECTRICAL INC
4 1,090 04/16/10 06/25/10 NUMARCO INC
4 1,617 04/16/10 06/25/10 SIGMA PAINTING OF NY INC
4 2,072 05/10/10 07/16/10 HERITAGE CONTRACT FLOORING LLC
5 3,138 01/27/10 02/26/10 OCM CONSTRUCTION INC
5 6,086 02/08/10 03/19/10 MILHERST CONSTRUCTION INC
5 320 03/03/10 04/30/10 LEDGE CREEK DEVELOPMENT INC
5 8,429 04/16/10 06/25/10 NUMARCO INC
5 -464 04/16/10 06/25/10 GOODWIN ELECTRIC CORP
5 4,140 06/07/10 07/28/10 HOOT MECHANICAL & ELECTRICAL INC
6 7,418 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
6 7,482 01/27/10 02/26/10 OCM CONSTRUCTION INC
6 292 04/16/10 06/25/10 LEDGE CREEK DEVELOPMENT INC
6 8,161 04/16/10 06/25/10 GOODWIN ELECTRIC CORP
6 -464 04/26/10 07/21/10 HOOT MECHANICAL & ELECTRICAL INC
6 -1,191 10/06/10 10/29/10 NUMARCO INC
7 9,950 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
7 3,601 01/27/10 02/26/10 OCM CONSTRUCTION INC
7 1,137 04/16/10 06/25/10 LEDGE CREEK DEVELOPMENT INC
7 838 04/16/10 06/25/10 HOOT MECHANICAL & ELECTRICAL INC
7 595 05/10/10 07/16/10 GOODWIN ELECTRIC CORP
8 4,000 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
8 1,134 02/05/10 03/18/10 OCM CONSTRUCTION INC
8 744 05/10/10 07/16/10 HOOT MECHANICAL & ELECTRICAL INC
8 7,235 04/26/10 07/21/10 LEDGE CREEK DEVELOPMENT INC
8 12,980 06/07/10 07/28/10 GOODWIN ELECTRIC CORP
9 15,032 01/27/10 02/26/10 MILHERST CONSTRUCTION INC
9 6,136 04/26/10 07/21/10 LEDGE CREEK DEVELOPMENT INC
9 9,171 06/07/10 07/28/10 OCM CONSTRUCTION INC
9 4,505 06/07/10 07/28/10 HOOT MECHANICAL & ELECTRICAL INC
9 -264 06/07/10 07/28/10 GOODWIN ELECTRIC CORP
05-1358 Reconstruction 0-006-015 06/30/06 *CO No.* Amount Disallowed Received Approved Contractor
M-001 2,475 10/11/06 10/19/06 Allgaier Construction
R-001 -500 01/17/07 03/23/07 Grove Roofing Services
13-0789 Reconstruction 0-006-016 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
004 1,512 09/17/14 08/19/16 Allgaier Construction Corporation
13-0980 Reconstruction 0-006-017 07/18/14 *CO No.* Amount Disallowed Received Approved Contractor
001 20,000 03/05/15 03/25/15 Rel Comm
GC-002 -333 04/14/16 04/27/16 TELCO CONSTRUCTION
SC-001 1,228 04/14/16 04/27/16 DIGITAL SURVEILLANCE
13-1604 Reconstruction 0-006-018 11/06/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 3,550 05/06/16 05/19/16 WEYDMAN ELECTRIC
EC-005 3,199 05/06/16 05/19/16 WEYDMAN ELECTRIC
EC-007 594 05/06/16 05/19/16 Weydman Electric
EC-008 564 05/06/16 / / WEYDMANN ELECTRIC
GC-001 37,000 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
MC-001 7,929 05/06/16 05/19/16 MOLLENBERG BETZ
MC-002 6,077 05/06/16 05/19/16 MOLLENBERG BETZ
MC-003 -199 05/06/16 05/19/16 MOLLENBERG BETZ
16-1030 Reconstruction 0-006-019 06/09/17 *CO No.* Amount Disallowed Received Approved Contractor
C401-001 0 10/06/17 10/31/17 Highland Masonry and Restoration, In
C401-002 9,300 10/24/17 11/10/17 Highland Masonry and Restoration, In
C401-003 22,199 07/30/18 08/06/18 HIGHLAND MASONRY AND RESTORATION INC
C701-001 0 10/06/17 10/31/17 Weaver Metal and Roofing, Inc.
C701-002 2,299 11/08/17 11/17/17 Weaver Metal and Roofing, Inc.
17-1124 Reconstruction 0-006-020 06/28/18 *CO No.* Amount Disallowed Received Approved Contractor
001 3,009 02/15/19 03/05/19 JOHN W. DANFORTH CO.
001 9,888 02/15/19 03/14/19 SCRUFARI CONSTRICTION CO.,LLC
001 4,530 03/29/19 04/01/19 SHADES OF COLOR, INC.
001 10,211 03/29/19 04/01/19 FREY ELECTRIC CONSTRUCTION CO.
002 19,004 02/15/19 03/05/19 CONCEPT CONSTRUCTION CORP.
002 -24,931 02/15/19 03/15/19 JOHN W. DANFORTH CO.
002 6,294 07/25/19 08/13/19 TGR ENTERPRISES, INC.
003 1,296 03/29/19 04/01/19 SHADES OF COLOR, INC.
003 -4,315 04/17/19 04/29/19 TIEDE-ZOELLER TILE CORP.
004 9,991 05/15/19 05/17/19 SCRUFARI CONSTRICTION CO.,LLC
004 4,009 07/25/19 07/30/19 MOLLENBERG-BETZ INC.
004 4,038 11/01/19 11/07/19 SHADES OF COLOR, INC.
004 3,336 12/03/19 12/12/19 HERITAGE CONTRACT FLOORING
004 2,302 03/16/20 07/10/20 TGR ENTERPRISES, INC.
005 4,427 04/17/19 04/18/19 KOHN W. DANFORTH CO
005 6,393 05/15/19 05/17/19 SCRUFARI CONSTRICTION CO.,LLC
005 6,286 01/08/20 01/29/20 NRC NY ENVIROMENTAL SERVICES,INC.
005 7,147 03/13/20 07/14/20 SHADES OF COLOR, INC.
006 4,774 12/03/19 12/09/19 MOLLENBERG-BETZ, INC.
006 9,000 01/08/20 01/29/20 NRC NY ENVIROMENTAL SERVICES,INC.
006 1,492 03/13/20 07/14/20 SHADES OF COLOR, INC.
006 4,972 03/13/20 07/14/20 HERITAGE CONTRACT FLOORING
007 6,541 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
007 11,351 06/13/19 06/14/19 FREY ELECTRIC CONSTRUCTION CO.
008 1,674 06/13/19 06/14/19 FREY ELECTRIC CONSTRUCTION CO.1674
008 24,790 08/06/19 08/20/19 JOHN W. DANFORTH CO.
009 26,689 09/20/19 09/25/19 JOHN W. DANFORTH CO.
009 4,922 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
009 2,601 12/03/19 12/12/19 SCRUFARI CONSTRUCTION CO.,LLC
010 34,664 09/20/19 09/25/19 JOHN W. DANFORTH CO.
010 2,579 01/08/20 01/29/20 SCRUFARI CONSTRUCTION CO.,LLC
010 1,378 01/12/21 03/12/21 MOLLENBERG-BETZ, INC.
011 2,487 06/13/19 06/19/19 CONCEPT CONSTRUCTION CORP.
012 -100,000 06/13/19 06/19/19 CONCEPT CONSTRUCTION CORP.
012 1,389 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
013 7,825 07/25/19 08/13/19 CONCEPT CONSTRUCTION CORP.
013 2,357 03/13/20 07/14/20 SCURFARI CONSTRUCTION COMPANY, LLC
014 7,672 07/25/19 08/13/19 CONCEPT CONSTRUCTION CORP.
014 -869 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
016 975 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
016 2,892 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
016 22,612 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
017 600 12/03/19 12/09/19 FREY ELECTRIC CONSTRYUCTION CO.
018 1,818 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
018 12,630 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
018 14,987 04/10/20 07/06/20 JOHN W. DANFORTH CO.
019 25,860 01/08/20 01/29/20 CONCEPT CONSTRUCTION CORP.
019 2,269 03/13/20 07/14/20 SCURFARI CONSTRUCTION COMPANY, LLC
019 5,390 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
020 6,374 01/08/20 01/29/20 CONCEPT CONSTRUCTION CORP.
020 10,415 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
021 1,291 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
021 5,287 01/08/20 01/29/20 CONCEPT CONSTRUCTION CORP.
021 1,471 05/12/20 07/10/20 SCRUFARI CONSTRUCTION CO.,LLC
022 5,093 03/13/20 06/30/20 FREY ELECTRIC CONSTRUCTION COMPANY
022 2,662 05/12/20 07/10/20 SCRUFARI CONSTRUCTION CO.,LLC
023 9,599 01/08/20 01/30/20 FREY ELECTRIC CONSTRUCTION CO.
024 1,901 01/08/20 01/30/20 FREY ELECTRIC CONSTRUCTION CO.
025 2,634 01/08/20 01/30/20 FREY ELECTRIC CONSTRUCTION CO.
026 2,719 01/08/20 01/30/20 FREY ELECTRIC CONSTRUCTION CO.
027 3,941 02/22/21 04/02/21 JOHN W. DANFORTH CO.
028 3,978 03/13/20 06/30/20 FREY ELECTRIC CONSTRUCTION COMPANY
029 -2,177 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
030 -1,660 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
031 1,950 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
034 5,500 03/13/20 07/10/20 CONCEPT CONSTRUCTION CORP.
035 28,225 03/13/20 07/10/20 CONCEPT CONSTRUCTION CORP.
201-002 12,595 02/15/19 03/14/19 NRC NY ENVIROMENTAL SERVICES,INC.
C201-001 27,009 03/29/19 04/01/19 NRC NY ENVIROMENTAL SERVICES,INC.
CO-002 3,377 03/14/19 03/15/19 FREY ELECTRIC CONSTRUCTION COMPANY
CO-002 7,300 03/14/19 03/15/19 MOLLEBERG-BETZ, INC.
CO-003 32,421 03/14/19 03/15/19 NRC NY ENVIRONMENTAL SERVICES, INC.
CO-004 23,876 03/14/19 03/15/19 FREY ELECRIC CONSTRUCTION COMPANY
19-0277 Reconstruction 0-006-021 11/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1649 Reconstruction 0-006-022 07/07/20 *CO No.* Amount Disallowed Received Approved Contractor
01 3,862 03/12/21 06/14/21 WILLETT BUILDERS, INC.
02 1,077 03/12/21 06/14/21 WILLETT BUILDERS, INC.
03 538 03/12/21 06/14/21 WILLETT BUILDERS, INC.
04 3,364 03/12/21 06/14/21 WILLETT BUILDERS, INC.
05 4,140 03/12/21 06/14/21 WILLETT BUILDERS, INC.
06 4,637 03/12/21 06/14/21 WILLETT BUILDERS, INC.
07 3,741 03/12/21 06/14/21 WILLETT BUILDERS, INC.
08 1,126 03/12/21 06/14/21 WILLETT BUILDERS, INC.
19-1771 Reconstruction 0-006-023 07/13/20 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0550 Reconstruction 0-006-024 01/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2473 Reconstruction 0-006-025 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0501 Reconstruction 0-006-026 09/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1672EP Energy Project 0-006-E01 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2285FP Reconstruction 0-006-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
90-0789 Reconstruction 0-010-005 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0484 Additions and Alterations 0-010-008 01/07/97 *CO No.* Amount Disallowed Received Approved Contractor
19 23,673 04/10/02 05/28/02 Ferguson Elec. Const.
04-0038 Reconstruction 0-010-011 11/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0469 Additions and Alterations 0-010-012 01/07/08 *CO No.* Amount Disallowed Received Approved Contractor
1 0 11/07/08 04/14/09 T.G.R. ENTERPRISES, INC.
1 0 11/07/08 04/14/09 ALPHA MASONRY CONSTRUCTION CO., INC.
1 0 11/07/08 04/14/09 BISON PAINTING & DECORATING CORP.
1 0 11/07/08 04/14/09 HERITAGE CONTRACT FLOORING LLC
1 0 11/07/08 04/14/09 TIEDE-ZOELLER TILE CORP.
1 6,287 11/07/08 02/19/09 MOLLENBERG-BETZ INC.
1 254 11/07/08 02/19/09 GOODWIN ELECTRIC CORP.
1 254 11/07/08 04/14/09 GOODWIN ELECTRIC CORP.
1 0 01/23/09 04/02/09 DOMMER CONSTRUCTION, CORP.
12 1,688 09/01/09 09/17/09 PEPE CONSTRUCTION CO INC
13 7,726 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
15 5,537 10/20/09 11/18/09 CONCEPT CONSTRUCTION CORP
2 0 11/07/08 04/14/09 ALP STEEL CORP.
2 0 11/07/08 02/19/09 NUMARCO, INC.
2 7,549 01/23/09 06/16/09 GOODWIN ELECTRIC CORP.
3 0 11/07/08 04/14/09 PEPE CONSTRUCTION CO., INC.
3 6,899 11/07/08 02/19/09 MOLLENBERG-BETZ INC.
3 4,670 01/23/09 06/16/09 NUMARCO, INC.
3 4,190 09/01/09 09/17/09 DOMMER CONSTRUCTION CORP
3 6,006 06/07/10 07/28/10 ALPHA MASONRY CONSTRUCTION CO INC
4 8,986 11/07/08 02/19/09 MOLLENBERG-BETZ INC.
4 41,778 01/23/09 06/16/09 NUMARCO, INC.
4 1,280 09/01/09 09/17/09 ALPHA MASONRY CONSTRUCTION CO INC
4 9,736 06/07/10 07/28/10 GOODWIN ELECTRIC CORP
5 930 11/07/08 02/19/09 MOLLENBERG-BETZ INC.
5 5,867 09/01/09 09/17/09 DOMMER CONSTRUCTION CORP
5 641 09/01/09 09/17/09 GOODWIN ELECTRIC CORP
6 6,955 11/07/08 04/14/09 CONCEPT CONSTRUCTION CORP.
6 74 01/23/09 04/02/09 Pepe construction Co.Inc
6 1,815 09/01/09 09/17/09 DOMMER CONSTRUCTION CORP
6 3,171 09/01/09 09/17/09 MOLLENBERG-BETZ INC
7 6,474 09/01/09 09/17/09 CONCEPT CONSTRUCTION CORP
7 -352 12/28/09 02/09/10 ALPHA MASONRY CONSTRUCTION CO INC
8 685 09/01/09 09/17/09 PEPE CONSTRUCTION CO INC
05-1359 Reconstruction 0-010-013 06/30/06 *CO No.* Amount Disallowed Received Approved Contractor
G-001 500 10/05/06 10/19/06 Kandey Co
P-001 -395 10/13/06 12/14/06 Numarco
10-1098 Reconstruction 0-010-014 06/10/11 *CO No.* Amount Disallowed Received Approved Contractor
001 4,605 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
002 884 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
003 1,834 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
004 381 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
005 6,874 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
006 -2,861 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
007 10,049 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
008 9,153 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
009 2,275 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
010 3,131 02/10/12 05/23/12 JOSEPH A SANDERS & SONS INC
13-0790 Reconstruction 0-010-015 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
002 20,047 09/17/14 09/23/14 Allgaier Construction Corporation
003 19,193 09/17/14 09/23/14 Allgaier Construction Corporation
13-0981 Reconstruction 0-010-016 07/18/14 *CO No.* Amount Disallowed Received Approved Contractor
01-001 -28,400 04/14/16 04/27/16 FIBERTECH ENVIRONMENTAL SERVICES,INC
01-002 -5,000 04/14/16 04/27/16 FIBERTECH ENVIRONMENTAL SERVICES,INC
EC-01 -4,964 04/14/16 04/27/16 WEYDMAN ELECTRIC
MC-001 -2,579 04/14/16 04/27/16 PARISE MECHANICAL
MC-002 -10,000 04/14/16 04/27/16 PARISE MECHANICAL
PC-01 -5,000 04/14/16 04/27/16 NUMARCO,INC
13-1605 Reconstruction 0-010-017 11/06/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 7,289 05/06/16 05/19/16 WEYDMAN ELECTRIC
EC-004 5,824 05/06/16 05/19/16 WEYDMAN ELECTRIC
EC-006 4,108 05/06/16 05/19/16 WEYDMAN ELECTRIC
EC-008 1,895 05/06/16 05/19/16 WEYDMAN ELECTRIC
GC-002 16,147 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-003 3,847 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-004 2,659 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-005 7,134 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-006 6,730 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-007 1,852 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-008 1,298 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-009 15,282 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
GC-010 2,654 05/06/16 05/19/16 R B MAC CONSTRUCTION CO
PC-001 10,942 05/06/16 06/07/16 D V BROWN & ASSOCIATES
RC-001 -20,000 05/06/16 05/19/16 SAHLEM'S ROOFING AND SIDING
16-1031 Reconstruction 0-010-018 06/09/17 *CO No.* Amount Disallowed Received Approved Contractor
2601-005 3,516 07/30/18 08/02/18 FREY ELECTRIC CONSTRUCTION CO INC
3201-013 8,066 08/02/18 08/06/18 INGALLS SITE DEVOLOPMENT
3201-014 -2,114 08/02/18 08/06/18 INGALLS SITE DEVELOPMENT
32010015 25,491 07/30/18 08/06/18 INGALLS SITE DEV DEVELOPMENT
32010016 20,808 07/30/18 08/06/18 INGALLS SITE DEVELOPMENT
C2601001 0 05/14/18 06/01/18 FREY ELECTRIC CONSTRUCTION CO.,INC.
C2601002 26,000 02/05/18 02/20/18 Frey Electric Construction Co., Inc.
C2601003 17,120 05/14/18 06/01/18 FREY ELECTRIC CONSTRUCTION CO.,INC.
C2601004 3,469 05/14/18 06/01/18 FREY ELECTRIC CONSTRUCTION CO.,INC.
C2601006 10,890 10/18/18 11/15/18 FREY ELECTRIC CONSTRUCTION CO INC
C3201001 3,565 09/22/17 10/13/17 Ingalls Site Development
C3201002 0 10/06/17 10/31/17 Ingalls Site Development, Inc.
C3201003 4,966 10/06/17 10/31/17 Ingalls Site Development, Inc.
C3201004 -2,708 10/24/17 11/10/17 Ingalls Site Development, Inc.
C3201005 5,250 11/08/17 11/17/17 Ingalls Site Development
C3201006 2,512 11/08/17 11/17/17 Ingalls Site Development
C3201007 1,708 12/11/17 01/31/18 Ingalls Site Development
C3201008 4,666 12/11/17 01/31/18 Ingalls Site Development
C3201009 -3,100 12/11/17 01/31/18 Ingalls Site Development
C3201011 33,165 05/14/18 08/06/18 INGALLS SITE DEVELOPMENT
C3201012 28,919 05/14/18 08/06/18 INGALLS SITE DEVELOPMENT
C3201017 16,679 10/18/18 01/25/19 INGALLS SITE DEVELOPMENT
C701-004 -27,428 08/27/18 01/25/19 WEAVER METAL AND ROOFING
17-1125 Reconstruction 0-010-019 06/28/18 *CO No.* Amount Disallowed Received Approved Contractor
001 -14,000 02/15/19 03/05/19 CONCEPT CONSTRUCTION CORP.
001 13,777 02/15/19 03/04/19 MOLLENBERG-BETZ INC.
001 9,975 04/17/19 04/29/19 HERITAGE CONTRACT FLOORING
001 3,192 04/17/19 04/29/19 TGR ENTERPRISES, INC.
001 1,808 04/17/19 04/29/19 TIEDE-ZOELLER TILE CORP.
001 2,100 01/08/20 01/29/20 MAIN-FORD GENERAL SUPPLY CO.
002 6,331 02/15/19 03/14/19 SCRUFARI CONSTRICTION CO.,LLC
002 8,835 03/29/19 04/01/19 SHADES OF COLOR, INC.
002 6,154 04/17/19 04/29/19 TIEDE-ZOELLER TILE CORP.
002 4,089 04/17/19 04/29/19 HERITAGE CONTRACT FLOORING
003 725 03/22/19 03/25/19 CONCEPT CONSTRUCTION CORP
003 12,578 05/15/19 05/17/19 SCUFARI CONSTRUCTION CO.,LLC
003 19,930 05/15/19 05/16/19 john w. danforth co.
003 5,645 09/20/19 09/24/19 HERITAGE CONTRACT FLOORING
003 10,652 11/01/19 11/07/19 TGR ENTERPRISES, INC.
004 201 03/22/19 03/25/19 CONCEPT CONSTRUCTION CORP
004 4,512 05/15/19 05/16/19 JOHN W. DANFORTH CO.
004 4,618 07/25/19 08/13/19 TIEDE-ZOELLER TILE CORP.
005 930 03/22/19 03/25/19 CONCEPT CONSTRUCION CORP.
005 6,437 07/25/19 08/13/19 tiede-zoeller tile corp.
005 576 11/01/19 11/08/19 MOLLENBERG-BETZ, INC.
006 15,233 03/22/19 03/25/19 CONCEPT CONSTRUCTION CORP
006 -12,412 06/13/19 06/14/19 FREY ELECTRIC CONSTRUCTION CO.
006 17,766 06/13/19 06/14/19 JOHN W. DANFORTH CO.
006 6,157 07/25/19 08/13/19 SCRUFARI CONSTRICTION CO., LLC
006 7,043 09/20/19 09/24/19 TIEDE-ZOELLER TILE CORP.
007 17,766 06/13/19 06/14/19 JOHN W. DANFORTH CO.
007 6,589 11/01/19 11/07/19 SCRUFARI CONSTRUCTION CO., LLC
007 11,884 12/03/19 12/09/19 MOLLENBERG-BETZ, INC.
007 4,873 01/08/20 01/29/20 TIEDE-ZOELLER TILE CORP.
008 1,629 04/17/19 04/29/19 CONCEPT CONSTRUCTION CORP.
008 -1,254 11/01/19 11/07/19 SCRUFARI CONSTRUCTION CO., LLC
009 8,518 05/15/19 05/17/19 CONCEPT CONSTRUCTION CORP.
009 5,228 01/12/21 03/12/21 MOLLENBERG-BETZ, INC.
010 9,487 05/15/19 05/17/19 CONCEPT CONSTRUCTION CORP.
010 2,112 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
011 5,932 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
011 2,579 01/08/20 01/29/20 SCRUFARI CONSTRUCTION CO.,LLC
012 26,065 01/08/20 01/29/20 JOHN W. DANFORTH CO.
013 16,027 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
013 15,367 01/08/20 01/29/20 JOHM W. DANFORTH CO.
014 875 09/20/19 09/25/19 FREY ELECTRIC CONSTRUCTION CO.
014 -7,521 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
015 -4,520 09/20/19 09/24/19 CONCEPT CONSTRUCTION CORP.
015 808 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
015 2,048 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
016 3,405 09/20/19 09/24/19 CONCEPT CONSTRUCTION CORP.
017 3,600 09/20/19 09/24/19 CONCEPT CONSTRUCTION CORP.
017 -4,184 03/13/20 07/14/20 SCRUFARI CONSTRUCTION COMPANY, LLC
018 2,994 11/01/19 11/07/19 CONCEPT CONSTRUCTION CORP.
019 3,843 12/03/19 12/09/19 FREY ELECTRIC CONSTRUCTION CO.
020 2,314 05/12/20 07/10/20 SCUFARI CONSTRUCTION CO.,LLC
021 13,320 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
022 14,509 03/13/20 07/14/20 concept construction corp.
022 7,598 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
023 4,912 03/13/20 07/14/20 concept construction corp.
023 2,704 03/13/20 06/30/20 JOHN W. DANFORTH COMPANY
024 2,770 03/13/20 07/14/20 concept construction corp.
025 3,858 03/13/20 07/14/20 CONCEPT CONSTRUCTION CORP.
026 3,222 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
027 1,959 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
027 4,711 06/26/20 08/03/20 FREY ELECTRIC CONSTRUCTION CO.
032 -1,151 03/13/20 07/15/20 CONCEPT CONSTRUCTION CORP.
036 4,284 05/12/20 07/10/20 CONCEPT CONSTRUCTION CORP.
037 6,445 05/12/20 07/10/20 CONCEPT CONSTRUCTION CORP.
CO-003 619 03/14/19 03/15/19 FREY ELECTRIC CONSTRUCTION COMPANY
CO-005 7,357 03/14/19 03/15/19 FREY ELECTRIC CONSTRUCTION, COMPANY
19-1650 Reconstruction 0-010-020 07/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0135 Reconstruction 0-010-021 07/25/22 *CO No.* Amount Disallowed Received Approved Contractor
SC-001 3,673 12/07/22 12/22/23 Northeast Divers Inc
SC-002 756 12/07/22 12/22/23 Northeast Divers Inc
22-0311 Reconstruction 0-010-022 09/28/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1629 Reconstruction 0-010-023 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2474 Reconstruction 0-010-024 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2284FP Reconstruction 0-010-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance/Storage Building:
07-1918 New Construction 3-013-001 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Stadium Annex Building:
16-1032 New Construction 7-014-001 06/09/17 *CO No.* Amount Disallowed Received Approved Contractor
001 19,557 08/06/19 10/04/19 CONCEPT CONSTRUCTION CORP.
001 -4,500 01/08/20 01/29/20 DV BROWN & ASSOCIATES
002 4,496 11/01/19 01/17/20 CONCEPT CONSTRUCTION CORP.
002 2,259 03/13/20 06/30/20 DV BROWN & ASSOCIATES
003 3,906 03/13/20 06/30/20 DV BROWN & ASSOCIATES
Press Box:
16-1033 New Construction 7-015-001 06/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE
BUFFALO CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-06-00-01
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Public School 3:
91-0669 Reconstruction 0-003-003 03/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0539 Reconstruction 0-003-004 01/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0943 Reconstruction 0-003-005 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0533 Additions and Alterations 0-003-006 01/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1124 Reconstruction 0-003-008 04/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0771 Reconstruction 0-003-009 11/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1624 Reconstruction 0-003-010 06/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2060 Reconstruction 0-003-011 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor
3-1 6,189 04/30/21 08/05/21 ICC COMMONWEALTH
3-2 6,700 04/30/21 08/05/21 ICC COMMONWEALTH
Public School #4:
93-1408 Reconstruction 0-004-002 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0522 Reconstruction 0-004-003 01/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1221 Reconstruction 0-004-004 04/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0968 Reconstruction 0-004-005 04/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1481 Reconstruction 0-004-007 08/09/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 11,500 11/05/07 08/04/08 John W. Danforth Co.
2 7,577 11/05/07 08/04/08 John W. Danforth co.
10-0392 Reconstruction 0-004-008 11/08/10 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,880 08/17/11 09/05/12 SIMPLEX GRINNELL LP
#6 Elementary School of Technology:
90-0853 Reconstruction 0-006-006 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0193 Additions and Alterations 0-006-009 10/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1409 Reconstruction 0-006-011 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0021 Reconstruction 0-006-012 09/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0305 Reconstruction 0-006-013 12/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0623 Reconstruction 0-006-014 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
1A 24,736 04/28/08 06/04/09 FREY ELECTRIC CONST. CO.
11-1201 Reconstruction 0-006-017 05/09/12 *CO No.* Amount Disallowed Received Approved Contractor
1 762 10/03/13 11/25/13 R.W. Painting, Inc.
2 2,006 10/03/13 11/25/13 R.W. Painting, Inc.
16-1547 Reconstruction 0-006-018 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,500 01/13/20 02/18/20 TITAN DEVELOPMENT, INC.
22-2123FC Reconstruction 0-006-019 10/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Follow Thru School(#8):
95-1065 Reconstruction 0-008-004 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1017 Reconstruction 0-008-006 03/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0022 Reconstruction 0-008-007 09/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1257 Reconstruction 0-008-008 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
1 3,613 02/25/02 04/08/02 Ferguson Elec. Const.
10-0393 Reconstruction 0-008-010 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0624 Reconstruction 0-008-011 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0319 Reconstruction 0-008-012 09/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Poplar Street Acad #11 (Closed):
90-0828 Reconstruction 0-011-005 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1066 Reconstruction 0-011-007 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1123 Reconstruction 0-011-008 04/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0254 Reconstruction 0-011-009 11/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0108 Reconstruction 0-011-010 09/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0394 Reconstruction 0-011-011 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
H.R. Tubman Early Child. Ctr:
91-0288 Reconstruction 0-012-002 09/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1306 Reconstruction 0-012-005 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0437 Reconstruction 0-012-006 12/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0945 Reconstruction 0-012-007 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Early Childhood Center #17:
91-1307 Reconstruction 0-017-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0865 Reconstruction 0-017-003 02/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0395 Reconstruction 0-017-004 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1269 Reconstruction 0-017-006 06/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1585 Reconstruction 0-017-007 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
1 18,273 03/14/05 03/31/05 Wilsandra Construction
1 7,932 03/14/05 03/31/05 DV Brown Associates
1 6,048 02/16/07 03/09/07 Industrieal Power Lighting
2 978 03/14/05 03/31/05 Wilsandra Construction
3 7,935 03/14/05 03/31/05 Wilsandra Construction
09-0188 Reconstruction 0-017-008 10/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Community Schl of Academic Excel.:
98-0363 Reconstruction 0-018-002 12/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0241 Reconstruction 0-018-004 11/18/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0251 Reconstruction 0-018-006 11/12/09 *CO No.* Amount Disallowed Received Approved Contractor
3 8,165 03/24/11 04/22/11 INTERNATIONAL CHIMNEY CORP
15-0219 Reconstruction 0-018-008 03/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Native American Magnet School:
90-1853 Reconstruction 0-019-003 08/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1118 Reconstruction 0-019-004 05/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1371 Reconstruction 0-019-006 06/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0797 Reconstruction 0-019-007 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0881 Reconstruction 0-019-009 04/01/10 *CO No.* Amount Disallowed Received Approved Contractor
1 16,854 12/24/10 01/11/11 R.W. PAINTING
11-0575 Reconstruction 0-019-011 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2061 Reconstruction 0-019-012 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor
19-1 50,180 04/30/21 08/05/21 ICC COMMONWEALTH
Pupil Service #26 (Closed):
91-0729 Reconstruction 0-026-001 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Hilary Park Academy P.S.#27:
96-0296 Reconstruction 0-027-004 02/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0962 Reconstruction 0-027-005 03/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1586 Reconstruction 0-027-007 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
1 12,526 03/14/05 03/31/05 Wilsandra Construction
2 2,136 03/14/05 03/31/05 Wilsandra Construction
3A 542 03/14/05 03/31/05 Wilsandra Construction
5A 1,005 03/14/05 03/31/05 Wilsandra Construction
06-1517 Reconstruction 0-027-008 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Triangle Academy(#28):
97-0048 Reconstruction 0-028-006 08/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0222 Reconstruction 0-028-007 08/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0283 Reconstruction 0-028-008 10/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0395 Reconstruction 0-028-010 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Harriet Ross Tubman School #31:
95-1071 Reconstruction 0-031-006 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0409 Reconstruction 0-031-007 01/14/00 *CO No.* Amount Disallowed Received Approved Contractor
1 20,413 02/25/02 04/17/02 Ferguson Elec.
00-1588 Reconstruction 0-031-008 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
1 10,870 03/14/05 03/31/05 Wilsandra Construction
1A 10,892 03/14/05 03/31/05 Indusrial Power Lighting
1A -2,444 03/14/05 03/31/05 RP mechanical
1A -20,097 03/14/05 03/31/05 DVB Brown Associates
2 4,560 03/14/05 04/27/05 Wilsandra Construction
3B 1,349 03/14/05 03/31/05 Wilsandra Construction
5B -12,008 03/14/05 03/31/05 Wilsandra Construction Co
02-0725 Reconstruction 0-031-010 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1154 Reconstruction 0-031-011 09/15/10 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0401 Reconstruction 0-031-012 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -630 02/17/15 02/27/15 JW Danforth Company
11-0145 Reconstruction 0-031-013 09/13/11 *CO No.* Amount Disallowed Received Approved Contractor
1 2,015 06/22/12 01/25/13 Environmental Service Group
11-0417 Reconstruction 0-031-014 01/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1082 Reconstruction 0-031-015 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0940 Reconstruction 0-031-017 06/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0063 Reconstruction 0-031-018 03/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE
School #32 - Bennett Park Montessori:
91-1308 Reconstruction 0-032-004 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0967 Reconstruction 0-032-005 04/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1388 Reconstruction 0-032-006 05/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1629 Reconstruction 0-032-007 04/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1516 Reconstruction 0-032-008 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1137 Reconstruction 0-032-009 05/05/05 *CO No.* Amount Disallowed Received Approved Contractor
1 45,500 08/30/06 08/05/08 All State Developement, Inc.
2 36,000 08/30/06 08/05/08 All State Developement, Inc.
3 48,050 08/30/06 08/05/08 All State Developement, Inc.
4 14,400 08/30/06 10/13/06 All State Development
05-1143 Reconstruction 0-032-010 07/11/06 *CO No.* Amount Disallowed Received Approved Contractor
1 61,638 04/17/08 08/07/08 EATON ASSOCIATES
2 22,415 04/17/08 08/07/08 EATON ASSOCIATES
3 5,325 04/16/08 08/07/08 EATON ASSOCIATES
15-1083 Reconstruction 0-032-011 01/05/18 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1500 Reconstruction 0-032-012 04/06/17 *CO No.* Amount Disallowed Received Approved Contractor
1 -23,792 12/28/17 12/28/17 ALLSTATE GENERAL CONTRACTING INC.
19-1252 Reconstruction 0-032-013 03/02/20 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,174 12/20/23 02/15/24 Allstate General Contracting
Bilingual Center:
91-0667 Additions and Alterations 0-033-003 02/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0730 Reconstruction 0-033-005 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0348 Reconstruction 0-033-006 11/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0142 Reconstruction 0-033-007 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0299 Reconstruction 0-033-008 12/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0576 Reconstruction 0-033-010 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1333 Reconstruction 0-033-011 06/11/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 8,914 11/10/14 11/21/14 Allstate General Contracting, Inc.
2 53,510 11/10/14 11/21/14 Allstate General Contracting, Inc.
3 7,861 11/10/14 11/21/14 Allstate General Contracting, Inc.
4 7,212 11/10/14 11/21/14 Allstate General Contracting, Inc.
5 1,032 11/10/14 11/21/14 Allstate General Contracting, Inc.
6 -685 11/10/14 11/21/14 Allstate General Contracting, Inc.
13-1267 Reconstruction 0-033-012 05/09/14 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1710 Reconstruction 0-033-013 06/22/18 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #36 (closed):
90-0854 Reconstruction 0-036-004 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0567 Reconstruction 0-036-007 02/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1072 Reconstruction 0-036-008 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0394 Reconstruction 0-036-009 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1427 Reconstruction 0-036-011 07/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE
School #37 - Futures Academy:
90-0829 Reconstruction 0-037-003 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0855 Reconstruction 0-037-004 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0306 Reconstruction 0-037-007 12/09/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
13-0402 Reconstruction 0-037-009 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -4,229 02/17/15 02/27/15 JW Danforth Company
10-1306 Reconstruction 0-037-010 07/28/11 *CO No.* Amount Disallowed Received Approved Contractor
1 2,084 03/07/13 04/08/13 Allstate General Contracting
2 21,784 03/07/13 04/08/13 Allstate General Contracting
3 30,000 03/07/13 04/08/13 Allstate General Contracting
4 16,969 03/07/13 04/08/13 Allstate General Contracting
15-0215 Reconstruction 0-037-011 04/07/16 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1309 Reconstruction 0-037-012 04/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2124FC Reconstruction 0-037-013 10/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE
School #38-Frank A Sedita Elem Schl:
96-0707 Additions and Alterations 0-038-003 02/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0568 Reconstruction 0-038-004 02/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0799 Reconstruction 0-038-005 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1403 Reconstruction 0-038-006 06/15/10 *CO No.* Amount Disallowed Received Approved Contractor
1 3,169 01/14/11 / / GOODWIN ELECTRICAL CORP
13-0511 Reconstruction 0-038-007 04/22/14 *CO No.* Amount Disallowed Received Approved Contractor
1 44,035 6,605 11/27/15 07/19/16 Hoot Mechanical & Electrical, Inc.
1 -332 11/27/15 01/07/16 Weydman Electric, Co.
1 -1,589 04/28/16 07/19/16 Mollenberg-Betz, Inc.
2 11,480 11/27/15 01/07/16 Hoot Mechanical & Electrical, Inc.
2 -1,807 11/27/15 01/07/16 Weydman Electric, Co.
3 3,366 11/27/15 01/07/16 Hoot Mechanical & Electrical, Inc.
4 8,305 11/27/15 01/07/16 Hoot Mechanical & Electrical, Inc.
5 7,786 11/27/15 01/07/16 Hoot MEchanical & Electrical, Inc.
6 10,581 11/27/15 01/07/16 Hoot Mechanical & Electrical, Inc.
7 16,218 12/05/16 02/06/17 Hoot Mechanical & Electrical, Inc.
78 16,218 12/05/16 / / Hoot Mechanical & Electrical, Inc.
8 2,249 12/05/16 05/15/19 Hoot Mechanical & Electrical, Inc.
11-0577 Reconstruction 0-038-008 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0469 Reconstruction 0-038-010 03/04/15 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,000 03/09/16 03/16/16 Northern Dreams Construction, Inc.
1 1,268 04/18/16 05/12/16 WEYDMAN ELECTRIC
2 4,042 04/18/16 05/12/16 WEYDMAN ELECTRIC,INC
2 -1,697 01/06/17 01/10/17 Northern Dreams Construction, Inc.
13-1294 Reconstruction 0-038-011 05/07/14 *CO No.* Amount Disallowed Received Approved Contractor
1 17,762 11/25/16 12/27/16 Jos. A Sanders & Sons, Inc.
14-0480 Reconstruction 0-038-012 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor
.7.1 12,140 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
1(a) 2,771 03/16/18 03/28/18 Goodwin Electrical Corp.
2 (a) -1,379 03/16/18 03/28/18 Goodwin Electrical Corp.
4 (a.) 2,076 03/16/18 03/28/18 Goodwin Electrical Corp.
5(a.) 973 03/16/18 03/28/18 Goodwin Electrical Corp.
8.1 2,339 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
15-1084 Reconstruction 0-038-013 05/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0419 Reconstruction 0-038-014 12/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE
Schl #39-Dr King Multicultural Inst:
96-0421 Reconstruction 0-039-007 11/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1364 Reconstruction 0-039-009 05/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0300 Reconstruction 0-039-011 12/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0532 Reconstruction 0-039-013 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
01 576 03/23/15 04/01/15 Frey Electric Construction
01 -294 07/31/15 08/21/15 MLP Plumbing & Mechanical
01 69,144 06/24/15 07/20/16 MKS Plumbing Corp.
02 -43,718 07/31/15 08/21/15 MLP Plumbing & Mechanical
02 1,943 03/23/15 04/01/15 Frey Electric Construction Co., Inc.
02 -14,381 03/23/15 04/01/15 Miller Enterprises
03 597 03/23/15 04/01/15 Frey Electric Cnstruction Co., Inc.
2 -3,152 06/24/15 10/29/15 MKS Plumbing Corp
15-1085 Reconstruction 0-039-014 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1772 Reconstruction 0-039-015 09/29/20 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #40:
95-1240 Reconstruction 0-040-004 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Lovejoy Discovery School:
90-0830 Reconstruction 0-043-003 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1630 Reconstruction 0-043-008 04/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0842 Reconstruction 0-043-009 04/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0277 Reconstruction 0-043-010 12/31/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0811 Reconstruction 0-043-011 02/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1365 Reconstruction 0-043-012 06/30/05 *CO No.* Amount Disallowed Received Approved Contractor
1A 8,598 11/19/07 12/27/07 Weydman Electric
2A 11,363 11/19/07 12/27/07 Allstate Development Inc
Lincoln Academy(#44):
10-0396 Reconstruction 0-044-003 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0038SC Visual Structural Inspection 0-044-SC1 07/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
School #45 - International School:
91-0731 Reconstruction 0-045-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0422 Reconstruction 0-045-005 11/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0278 Reconstruction 0-045-007 12/31/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0625 Reconstruction 0-045-008 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
5A 1,424 04/11/08 08/05/08 CIR ELECTRICAL CONSTRUCTION CORP.
03-0228 Reconstruction 0-045-009 09/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0182 Reconstruction 0-045-010 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor
1 90,541 07/13/18 08/01/18 GOODWIN ELECTRIC
15-0218 Reconstruction 0-045-011 04/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Adult Learning Ctr(#46):
91-1365 Alterations 0-046-003 06/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0947 Reconstruction 0-046-004 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0397 Reconstruction 0-046-005 02/02/11 *CO No.* Amount Disallowed Received Approved Contractor
1 918 06/22/12 11/01/12 Simplex Grinnell
14-1554 Reconstruction 0-046-007 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE
Stanley M. Mackowski E.C.C.:
92-0431 New Construction 0-050-001 02/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0169 Reconstruction 0-050-002 11/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1136 Reconstruction 0-050-003 06/14/10 *CO No.* Amount Disallowed Received Approved Contractor
1 136,200 11/15/10 01/24/11 CIR Electrical Construction Corp.
09-1079 Reconstruction 0-050-004 05/07/10 *CO No.* Amount Disallowed Received Approved Contractor
1 8,378 11/12/10 11/22/10 ALLSTATE GENERAL CONTRACTING
2 2,422 11/12/10 11/22/10 ALLSTATE GENERAL CONTRACTING
13-0490 Additions and Alterations 0-050-005 05/02/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 140,352 03/07/16 03/21/16 Quackenbush Co., Inc.
1 24,867 03/07/16 03/21/16 Weydman Electric
2 -3,969 03/07/16 03/16/16 Weydman Electric
MC-02 2,495 04/11/16 10/28/16 Pearl River Plumbing
MC-2 171,698 02/01/17 02/16/17 Quackenbush Co., Inc
PC-01 -2,500 03/07/16 03/16/16 MLP Plumbing & Mechanical, Inc.
13-0755 Reconstruction 0-050-006 05/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0405 Reconstruction 0-050-007 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -4,466 02/17/15 02/27/15 JW Danforth Company
14-0444 Reconstruction 0-050-008 01/06/15 *CO No.* Amount Disallowed Received Approved Contractor
1 22,206 04/12/16 04/12/16 Picone Construction Corp.
15-0183 Reconstruction 0-050-009 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor
2 -119,187 07/13/18 08/01/18 GOODWIN ELECTRIC CORP
20-0194 Reconstruction 0-050-010 10/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE
Bldg 51-Black Rock (sold 2013):
93-0041 Reconstruction 0-051-002 09/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0168 Reconstruction 0-051-004 11/08/10 *CO No.* Amount Disallowed Received Approved Contractor
1 18,366 09/20/11 11/21/11 INTERNATIONAL CHIMNEY CORPORATION
Public School #53:
90-1768 Reconstruction 0-053-002 07/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0050 Reconstruction 0-053-003 07/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1488 Reconstruction 0-053-004 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1073 Reconstruction 0-053-005 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0254 Reconstruction 0-053-006 09/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0328 Reconstruction 0-053-007 11/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0556 Reconstruction 0-053-009 01/31/20 NO CHANGE ORDERS ON ELECTRONIC FILE
School #54 Blackman School of Excell:
91-1309 Reconstruction 0-054-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1067 Reconstruction 0-054-003 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0999 Reconstruction 0-054-004 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1589 Reconstruction 0-054-005 02/20/02 *CO No.* Amount Disallowed Received Approved Contractor
1 18,279 06/02/05 10/12/06 Ackerman Mechanical Service
1 2,827 06/02/05 07/20/05 Weydman Electric
2 6,833 06/02/05 07/20/05 Ackerman Mehcnaical Services
2 6,833 06/02/05 07/20/05 Ackerman Mechanical Service
2 2,233 06/02/05 07/20/05 Weydman Electric
2 35,135 06/02/05 07/20/05 New Era Construction
3 2,473 06/02/05 07/20/05 Ackerman Mechanical Service
3A -2,544 06/02/05 07/20/05 New Era Construction
4A -523 06/02/05 07/20/05 New Era Construction
5A 1,120 06/02/05 07/20/05 New Era Construction
GC-1 23,450 06/02/05 07/20/05 New Era Construction
08-1532 Reconstruction 0-054-006 05/19/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0626 Reconstruction 0-054-007 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
5B 3,847 04/11/08 08/05/08 CIR ELECTRICAL CONSTRUCTION CORP.
21-0293 Reconstruction 0-054-009 11/15/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Fred Law Olmstead PS 56(closed):
90-0547 Additions and Alterations 0-056-002 01/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0398 Reconstruction 0-056-006 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1155 Reconstruction 0-056-007 09/15/10 *CO No.* Amount Disallowed Received Approved Contractor
1 21,390 12/24/10 02/02/11 ALLSTATE GENERAL CONTRACTING
Public School 57:
91-0194 Additions and Alterations 0-057-003 10/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1507 Reconstruction 0-057-005 05/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Schl #59-Charles Drew Science Magnet:
97-1239 Reconstruction 0-059-004 04/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0981 Reconstruction 0-059-005 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1320 Reconstruction 0-059-006 04/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0242 Reconstruction 0-059-007 11/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0195 Reconstruction 0-059-011 10/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1086 Reconstruction 0-059-012 08/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Riverside Academy (Closed):
94-0948 Reconstruction 0-060-004 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1604 Reconstruction 0-060-005 06/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
School #61-Arthur O. Eve Schl of Dis:
91-1310 Reconstruction 0-061-004 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0371 Reconstruction 0-061-005 11/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0049 Reconstruction 0-061-006 08/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0223 Reconstruction 0-061-007 08/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0284 Reconstruction 0-061-008 10/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1404 Reconstruction 0-061-009 05/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0103 Reconstruction 0-061-010 11/30/10 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1087 Reconstruction 0-061-011 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Campus North (closed):
90-0831 Reconstruction 0-063-004 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0856 Reconstruction 0-063-005 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0491 Reconstruction 0-063-006 05/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #64:
10-0329 Reconstruction 0-064-006 12/30/10 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1373 Reconstruction 0-064-008 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 18,581 02/25/02 04/29/02 Morris Masonry Restoration
2 1,800 05/23/02 06/17/02 Morris Masonry Restoration
04-1366 Reconstruction 0-064-009 06/30/05 *CO No.* Amount Disallowed Received Approved Contractor
1B 8,227 11/19/07 12/27/07 Weydman Electric
2B 34,904 11/19/07 12/27/07 Allstate Development
09-0252 Reconstruction 0-064-012 11/12/09 *CO No.* Amount Disallowed Received Approved Contractor
1 98,850 03/28/11 04/22/11 INTERNATIONAL CHIMNEY CORP
2 30,765 03/24/11 04/22/11 INTERNATIONAL CHIMNEY CORP
Schl #65-Roosevelt Early Childhood:
98-1428 Reconstruction 0-065-001 07/12/99 *CO No.* Amount Disallowed Received Approved Contractor
1 1,875 08/18/99 12/01/03 Duchscherer Oberst
90-1797 Reconstruction 0-065-003 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0732 Reconstruction 0-065-004 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0050 Reconstruction 0-065-005 08/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0224 Reconstruction 0-065-006 08/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0285 Reconstruction 0-065-007 10/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1364 Reconstruction 0-065-008 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
1 19,200 08/04/08 10/07/08 MORRIS MASONRY RESTORATION LLC
2 36,950 08/04/08 10/07/08 MORRIS MASONRY RESTORATION LLC
07-2072 Reconstruction 0-065-009 10/01/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0102 Reconstruction 0-065-010 11/30/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0627 Reconstruction 0-065-011 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
5C 3,446 04/11/08 08/05/08 CIR ELECTRICAL CONSTRUCTION CORP.
15-0217 Reconstruction 0-065-012 04/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE
North Park Academy #66:
91-0733 Reconstruction 0-066-005 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0952 Reconstruction 0-066-006 04/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1590 Reconstruction 0-066-007 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0727 Reconstruction 0-066-008 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1370 Reconstruction 0-066-009 06/11/10 *CO No.* Amount Disallowed Received Approved Contractor
1 20,000 11/24/10 12/16/10 ALLSTATE GENERAL CONTRACTING
2 96,802 09/21/11 11/21/11 ALLSTATE GENERAL CONTRACTING INC
3 6,459 09/21/11 11/21/11 ALLSTATE GENERAL CONTRACTORS
11-0146 Reconstruction 0-066-010 09/13/11 *CO No.* Amount Disallowed Received Approved Contractor
1 2,015 06/22/12 01/25/13 Environmental Service Group
14-1555 Additions and Alterations 0-066-011 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1110 Reconstruction 0-066-012 05/31/11 *CO No.* Amount Disallowed Received Approved Contractor
#1 9,193 12/31/12 03/21/13 TGR Enterprises, Inc..
1 9,193 09/27/12 02/25/13 TGR ENTERPRISES INC
19-1209 Additions and Alterations 0-066-013 05/14/20 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
003 23,254 09/19/23 / / MATT RESETARITS
004 1,708 09/19/23 / / RAJ.SHARMA
005 35,650 09/19/23 / / RAJ.SHARMA
006 10,000 09/19/23 / / RAJ.SHARMA
007 3,000 09/19/23 / / RAJ.SHARMA
008 -35,650 09/19/23 / / RAJ SHARMA
009 26,004 09/19/23 / / RAJ SHARMA
010 9,730 09/19/23 / / RAJ SHARMA
EC001 -41,184 10/30/23 02/09/24 Frey Electric Construction Co
EC002 8,724 10/30/23 02/09/24 Frey Electric Construction Co
EC003 -119,785 10/30/23 02/09/24 Frey Electric Construction Co
GC-001 77,000 09/19/23 / / MATT RESERARITS
GC002 -50,766 09/19/23 / / MATT RESETARITS
GC011 -21,972 10/30/23 / / Resetartis Construction Corp
GC012 18,767 10/30/23 / / Resetartis Construction Corp
GC013 69,128 10/30/23 / / Resetartis Construction Corp
MC-001 30,182 09/29/23 02/27/24 Parise Mech
MC-002 7,004 09/29/23 02/27/24 Parise Mech
PC-001 12,016 09/29/23 02/27/24 MKS Plumbing
PC-002 12,565 09/29/23 02/27/24 MKS Plumbing
PC-003 13,100 09/29/23 02/27/24 MKS Plumbing
PC-004 2,203 09/29/23 02/27/24 MKS Plumbing
PC-005 750 09/29/23 02/27/24 MKS Plumbing
PC-006 -854 09/29/23 02/27/24 MKS Plumbing
School #67 - Discovery School:
91-0734 Reconstruction 0-067-002 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1689 Reconstruction 0-067-003 06/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1587 Reconstruction 0-067-004 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
1B -27,300 03/14/05 06/22/07 DV Brown Associates
1B -19,420 03/14/05 06/22/07 RP Mechanical
1B 126,364 03/14/05 06/22/07 Industrial Power Lighting Corp
4 -86,362 03/14/05 06/22/07 Wilsandra Construction
00-1372 Reconstruction 0-067-005 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 24,771 08/29/02 10/25/02 All State Development
02-0798 Reconstruction 0-067-006 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0872 Reconstruction 0-067-007 04/13/11 *CO No.* Amount Disallowed Received Approved Contractor
001 14,194 04/05/12 08/30/12 ALLSTATE GENERAL CONTRACTING INC
002 12,276 04/05/12 08/30/12 ALLSTATE GENERAL CONTRACTING INC
09-1533 Reconstruction 0-067-008 07/13/10 *CO No.* Amount Disallowed Received Approved Contractor
001 -15,123 08/04/11 09/15/11 MILLER ENTERPRISES
002 2,161 08/04/11 09/02/11 MILLER ENTERPRISES
12-1066 Reconstruction 0-067-009 11/14/13 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1056 Reconstruction 0-067-010 04/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1556 Reconstruction 0-067-011 06/12/15 *CO No.* Amount Disallowed Received Approved Contractor
67-CO-1 2,700 12/07/16 12/13/16 International Chimney Corporation
15-1088 Reconstruction 0-067-012 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1627 Reconstruction 0-067-013 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,466 04/28/17 05/02/17 Hadala Construction, Inc.
PS#68-No Aid-converted to Charter Sc:
90-0832 Reconstruction 0-068-003 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0523 Reconstruction 0-068-004 01/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0397 Reconstruction 0-068-005 11/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0362 Reconstruction 0-068-007 12/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0658 Reconstruction 0-068-008 02/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
School #69 - Houghton Academy:
90-0548 Additions and Alterations 0-069-004 01/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0735 Reconstruction 0-069-005 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0857 Reconstruction 0-069-006 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0949 Reconstruction 0-069-007 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0481 Reconstruction 0-069-008 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0499 Reconstruction 0-069-010 12/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0303 Reconstruction 0-069-011 12/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1282 Reconstruction 0-069-014 07/20/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0061 Reconstruction 0-069-016 09/08/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0533 Reconstruction 0-069-017 03/27/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
01 -1,244 04/08/15 04/17/15 Goodwin Electric Co.
01 1,946 04/08/15 04/17/15 JW Danforth Company
01 18,822 04/08/15 04/17/15 Resetarits Construction
01 1,910 05/06/15 03/22/16 MLP Plumbing & Mechanical
02 2,716 04/08/15 04/17/15 JW Danforth Company
02 3,544 08/27/15 08/31/15 Resetarits Construction
11-1385 Reconstruction 0-069-018 06/22/12 *CO No.* Amount Disallowed Received Approved Contractor
2 0 02/08/14 04/11/14 Jameson Roofing Co. Inc.
15-1089 Reconstruction 0-069-019 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Indian Park Academy #70(closed):
90-0549 Additions and Alterations 0-070-004 01/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0533 Reconstruction 0-070-005 01/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0736 Reconstruction 0-070-006 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1410 Reconstruction 0-070-008 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1513 Reconstruction 0-070-009 11/26/01 *CO No.* Amount Disallowed Received Approved Contractor
01 17,446 07/28/03 12/12/06 NYPA
08-0345 Reconstruction 0-070-012 11/10/08 *CO No.* Amount Disallowed Received Approved Contractor
#1 9,694 12/17/09 02/01/10 PROGRESSIVE ROOFING INC
09-0861 Reconstruction 0-070-013 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #71(closed):
94-0868 Reconstruction 0-071-005 03/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0737 Reconstruction 0-071-007 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0578 Reconstruction 0-071-008 02/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0396 Reconstruction 0-071-011 11/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0229 Reconstruction 0-071-014 09/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Lorraine Elementary:
91-0289 Reconstruction 0-072-002 09/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0400 Reconstruction 0-072-004 11/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1365 Reconstruction 0-072-005 05/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1591 Reconstruction 0-072-006 02/20/02 *CO No.* Amount Disallowed Received Approved Contractor
3 1,644 06/02/05 07/20/05 Weydman Electric
3B -755 06/02/05 07/20/05 New Era Construction
4 15,564 06/02/05 07/20/05 Weydman Electric
4A 679 06/02/05 07/20/05 Ackerman Mechanical Service
4B -949 06/02/05 07/20/05 New Era Construction
5B 181 06/02/05 07/20/05 New Era Construction
09-0137 Reconstruction 0-072-007 10/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0075 Reconstruction 0-072-008 10/04/07 *CO No.* Amount Disallowed Received Approved Contractor
1 45,940 10/17/08 03/10/09 ALL STATE GENERAL CONTRACTING, INC.
School #74 - Hamlin Park:
91-0910 Reconstruction 0-074-001 02/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0738 Reconstruction 0-074-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1631 Reconstruction 0-074-004 04/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0206 Reconstruction 0-074-005 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0243 Alterations 0-074-006 09/10/09 *CO No.* Amount Disallowed Received Approved Contractor
1 31,821 01/14/11 02/07/11 JOSEPH A SANDERS & SONS INC
10-1122 Reconstruction 0-074-008 08/12/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1 4,140 06/11/12 08/06/12 Allstate General Contractors
2 8,625 06/11/12 08/06/12 Allstate General Contracting, Inc.
14-0903 Reconstruction 0-074-009 03/27/15 *CO No.* Amount Disallowed Received Approved Contractor
1 -13,848 01/29/16 02/09/16 NICHTER CONSTRUCTION INC
15-1090 Reconstruction 0-074-010 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0820 Reconstruction 0-074-011 01/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Badillo Bilingual Acad #76:
91-0284 Reconstruction 0-076-002 10/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0858 Reconstruction 0-076-004 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0523 Reconstruction 0-076-007 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #77 (closed):
91-0195 Additions and Alterations 0-077-003 10/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1690 Reconstruction 0-077-006 06/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1426 Reconstruction 0-077-007 07/30/99 *CO No.* Amount Disallowed Received Approved Contractor
1 1,944 05/17/01 01/14/02 RP Mechanical
2 11,051 02/25/02 01/07/03 Ferguson Elec. Const.
10-0170 Reconstruction 0-077-008 11/08/10 *CO No.* Amount Disallowed Received Approved Contractor
1 18,366 09/16/11 11/21/11 INTERNATIONAL CHIMNEY CORPORATION
03-0230 Reconstruction 0-077-009 09/02/03 *CO No.* Amount Disallowed Received Approved Contractor
1 43,935 04/28/05 06/10/05 Weaver Metal Roofing
Early Childhood #78 (Closed):
94-0372 Reconstruction 0-078-006 11/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1074 Reconstruction 0-078-007 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0628 Reconstruction 0-078-009 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Highgate Heights #80:
95-1115 Reconstruction 0-080-001 04/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0796 Reconstruction 0-080-003 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0481 Reconstruction 0-080-004 02/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0578 Reconstruction 0-080-006 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0931 Reconstruction 0-080-007 06/13/13 *CO No.* Amount Disallowed Received Approved Contractor
1 -830 05/09/14 05/21/14 Allstate General Contracting Inc.
Public School #81:
91-0610 Reconstruction 0-081-003 01/31/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0213 Reconstruction 0-081-004 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1036 Reconstruction 0-081-005 04/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0250 Reconstruction 0-081-006 10/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0772 Reconstruction 0-081-007 11/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
School #82 - Early Childhood Center:
95-1075 Reconstruction 0-082-003 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0312 Reconstruction 0-082-004 11/23/04 *CO No.* Amount Disallowed Received Approved Contractor
E-1 0 05/03/07 05/16/07 Patricia Electric
GC-6 2,098 07/05/07 07/17/07 Bouley Associates Inc.
14-1557 Reconstruction 0-082-005 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0147 Reconstruction 0-082-006 09/13/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 2,015 06/22/12 01/25/13 Environmental Service Group
15-1091 Reconstruction 0-082-007 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1577 Reconstruction 0-082-008 04/09/18 NO CHANGE ORDERS ON ELECTRONIC FILE
Erie Cnty Health Care Cntr for Child:
07-0774 Reconstruction 0-084-002 11/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1531 Reconstruction 0-084-003 06/26/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1765 Reconstruction 0-084-004 08/07/09 *CO No.* Amount Disallowed Received Approved Contractor
1 3,981 03/28/11 04/22/11 DW DEVELOPMENT
1 28,204 03/28/11 08/23/12 QUACKENBUSH COMPANY
1 7,792 03/28/11 04/22/11 CIR ELECTRICAL CONSTRUCTION
2 1,434 03/28/11 04/22/11 CIR ELECTRICAL CONSTRUCTION
2 11,864 03/28/11 04/22/11 QUACKENBUSH COMPANY INC
16-2002 Reconstruction 0-084-005 06/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE
St.Lawrence Adacemy(#86):
93-1538 Reconstruction 0-086-002 07/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1592 Reconstruction 0-086-003 02/20/02 *CO No.* Amount Disallowed Received Approved Contractor
2 35,135 06/02/05 07/20/05 New Era Construction
3C -105 06/02/05 07/20/05 New Era Construction
4B 1,338 06/02/05 07/20/05 Ackerman Mechanical Service
4C -2,914 06/02/05 07/20/05 New Era Construction
Dr. Lydia T. Wright:
93-0208 Reconstruction 0-089-005 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0398 Reconstruction 0-089-006 11/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0507 Reconstruction 0-089-008 10/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1203 Reconstruction 0-089-009 04/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0604 Reconstruction 0-089-010 02/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1877 Additions and Alterations 0-089-011 12/10/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1 9,261 08/29/02 10/29/02 Panamerican Environ.
1 157,460 04/01/04 04/07/04 Picone Const.
1 40,655 04/01/04 04/26/04 Quackenbush
1 130,768 04/09/04 05/11/04 HB Plumbing
1 14,314 10/01/04 12/24/04 CIR Elec.
1 130,768 06/22/05 07/11/05 HB Plumbing Inc
10 6,148 04/18/05 10/24/06 Picone Construction Corp
2 31,173 04/28/04 05/11/04 HB Plumbing
2 25,315 04/28/04 05/11/04 Quackenbush
2 86,970 06/24/04 06/28/04 Picone Const.
2 49,783 11/04/04 12/06/04 CIR Elec.
3 66,128 05/19/04 05/27/04 Picone Const.
3 36,596 06/04/04 06/09/04 Quackenbush
3 4,435 08/19/04 09/23/04 HB Plumbing
3 91,969 11/04/04 12/06/04 CIR Elec.
4 -101,842 06/24/04 08/02/04 Picone Const.
4 9,810 08/23/04 09/23/04 HB Plumbing
4 33,476 12/13/04 12/23/04 CIR Elec.
4 19,156 01/17/06 06/09/06 Quackenbush Co
5 37,990 07/16/04 07/21/04 Quackenbush
5 34,282 09/22/04 12/07/04 HB Plumbing
5 72,073 10/12/04 06/22/05 Picone Const.
5 8,778 01/06/05 03/11/05 CIR Electrical Construction
6 5,096 07/16/04 07/21/04 Quackenbush
6 27,925 09/22/04 12/07/04 HB Plumbing
6 42,169 01/04/05 02/01/05 Picone Construction
6 49,500 02/25/05 07/26/05 CIR Electrical Construction
7 48,705 02/17/05 03/02/05 Picone Construction
7 -912 03/07/05 03/24/05 HB plumbing Inc
7 2,874 03/24/05 04/18/05 CIR Electrical Construction
7 7,379 01/17/06 06/09/06 Quackenbush Co
8 9,091 03/24/05 06/15/05 CIR Electrical Construction
8 7,842 04/15/05 04/26/05 Quackenbush Co
9 49,379 05/08/05 10/24/06 Picone Construction Corp
10-0172 Reconstruction 0-089-012 11/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0143 Reconstruction 0-089-013 12/07/10 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0830 Reconstruction 0-089-015 07/21/14 *CO No.* Amount Disallowed Received Approved Contractor
CO-1 8,938 11/09/16 11/17/16 Wilkins Mechanical, Inc.
21-0064 Reconstruction 0-089-016 03/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Early Childhood Ctr. Frmr C.L Drew s:
91-1311 Reconstruction 0-090-003 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0144 Reconstruction 0-090-005 02/15/01 *CO No.* Amount Disallowed Received Approved Contractor
1 53,606 05/23/02 06/04/02 Goodwin Electric
04-0310 Reconstruction 0-090-006 11/12/04 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0628 Reconstruction 0-090-007 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 11,890 04/16/03 05/06/03 Colgate Heating Corp
03-0629 Reconstruction 0-090-008 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0928 Reconstruction 0-090-010 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0452 Reconstruction 0-090-011 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor
03 -6,706 03/23/15 04/01/15 Miller Enterprises
03 -16,416 07/31/15 08/21/15 MLP Plumbing & Mechanical
04 -211 06/25/15 07/29/15 Frey Electric Construction Co.
3 2,618 06/24/15 10/29/15 MKS Plumbing Corp
School #91 - BUILD Academy:
91-0739 Reconstruction 0-091-003 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1411 Reconstruction 0-091-006 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1068 Reconstruction 0-091-007 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0399 Reconstruction 0-091-008 11/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0301 Reconstruction 0-091-011 11/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0403 Reconstruction 0-091-014 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -2,500 02/17/15 02/27/15 JW Danforth Company
11-0579 Reconstruction 0-091-015 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0533 Reconstruction 0-091-016 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor
01 6,691 03/23/15 04/01/15 Miller Enterprises
01 11,140 04/15/15 04/22/15 DV Brown & Associates, Inc.
04 -5,772 03/23/15 / / Miller Enterprises
04 -17,173 07/31/15 08/21/15 MLP Plumbing & Mechanical
05 -417 06/25/15 07/30/15 Frey Electric Construction Co.
12-1197 Reconstruction 0-091-017 07/25/13 *CO No.* Amount Disallowed Received Approved Contractor
1 -12,809 12/16/13 12/16/13 Allstate General Contracting
14-0481 Reconstruction 0-091-018 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 -8,900 02/12/18 02/28/18 Lake Side Contracting Co., Inc.
1 (b) 1,994 03/16/18 03/28/18 Goodwin Electrical Corp.
2 (b) -1,379 03/16/18 03/28/18 Goodwin Electrical Corp.
4 (b.) 2,076 03/16/18 03/28/18 Goodwin Electrical Corp.
5(b) 973 03/16/18 03/29/18 Goodwin Electrical Corp.
5A -8,949 03/11/19 03/12/19 J.W. DANFORTH CO., INC
5B -8,949 03/11/19 03/12/19 J.W. DANFORTH CO., INC.
7.2 18,967 09/04/18 11/09/18 LAKE SIDE CONTRACTING CO INC
7.2 12,140 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
8.2 2,339 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
14-1342 Reconstruction 0-091-019 05/28/15 *CO No.* Amount Disallowed Received Approved Contractor
1 39,903 04/08/16 04/12/16 Sicoli Construction Services
15-1092 Reconstruction 0-091-021 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Southside Elementary:
95-1076 Reconstruction 0-093-003 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1194 Reconstruction 0-093-004 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1625 Reconstruction 0-093-005 06/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1367 Reconstruction 0-093-007 06/30/05 *CO No.* Amount Disallowed Received Approved Contractor
1 6,632 11/19/07 12/27/07 John W. Danforth
1A 27,542 11/19/07 12/27/07 Allstate Development
1C 25,134 11/19/07 12/27/07 Weydman Electric
15-0273 Reconstruction 0-093-008 11/10/15 *CO No.* Amount Disallowed Received Approved Contractor
E-01 7,247 02/06/17 02/16/17 Goodwin Electric Corp.
M-01 -1,788 02/06/17 02/16/17 MLP Plumbing & Mechanical, Inc.
West Hertel Middle:
90-0833 Reconstruction 0-094-004 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1282 Reconstruction 0-094-007 04/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0559 Reconstruction 0-094-008 11/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1362 Reconstruction 0-094-009 04/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0143 Reconstruction 0-094-010 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1472 Reconstruction 0-094-011 05/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0302 Reconstruction 0-094-012 12/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1482 Reconstruction 0-094-013 08/09/05 *CO No.* Amount Disallowed Received Approved Contractor
1 10,750 01/16/09 11/30/10 JOHN W. DANFORTH CO.
2 26,972 11/15/10 11/30/10 John W. Danforth Co.
15-0681 Reconstruction 0-094-014 05/26/16 *CO No.* Amount Disallowed Received Approved Contractor
ECCO#01 67,904 01/31/18 03/08/18 Ferguson Electric
ECCO#02 15,172 01/31/18 03/08/18 Ferguson Electric
ECCO#03 8,460 02/05/18 03/08/18 Ferguson Electric
GCCO#01 10,394 01/31/18 03/08/18 Allstate General Contracting
GCCO#02 11,250 01/31/18 03/08/18 Allstate General Contracting
MC CO#02 94,086 11/19/18 01/04/19 DV BROWN & ASSOCIATES
MCCO#01 294,228 01/31/18 03/08/18 DV Brown & Associates
13-0404 Reconstruction 0-094-015 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -1,164 02/17/15 02/26/15 JW Danforth Company
10-1236 Reconstruction 0-094-016 06/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0968 Reconstruction 0-094-017 10/28/20 *CO No.* Amount Disallowed Received Approved Contractor
EC-CO 01 38,686 10/04/23 02/09/24 Goodwin Elec
GC-01 11,043 10/04/23 02/16/24 Lakeside Contr
GC-02 20,070 10/04/23 02/16/24 Lakesode Contr
GC-03 9,736 10/04/23 / / Lakkeside Contr
GC-04 8,968 10/04/23 02/16/24 Lakeside Contr
GC-CO 05 4,017 10/04/23 02/16/24 Lakeside Contracting Co Inc
MP-01 8,411 10/04/23 02/16/24 Numarco
18-0977 Reconstruction 0-094-018 01/31/19 *CO No.* Amount Disallowed Received Approved Contractor
1 -23,157 12/20/23 02/15/24 PROGRESSIVE ROOFING
18-1365 Reconstruction 0-094-019 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor
MC-01 -1,209 02/12/21 02/16/21 MLP PLUMBING & MECHANICAL, INC.
Waterfront Elem (#95):
91-0550 Reconstruction 0-095-004 01/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0952 Reconstruction 0-095-006 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1077 Reconstruction 0-095-007 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0746 Reconstruction 0-095-008 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1590 Reconstruction 0-095-009 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0163 Reconstruction 0-095-010 08/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0145 Reconstruction 0-095-011 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0308 Reconstruction 0-095-012 12/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0184 Reconstruction 0-095-014 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor
2 -119,187 07/13/18 08/01/18 GOODWIN ELECTRIC CORP
11-0614 Reconstruction 0-095-015 03/26/12 *CO No.* Amount Disallowed Received Approved Contractor
1 -29,609 01/07/13 03/19/13 ELEVATOR MAINTENANCE OF BUFFALO INC
13-1077 Reconstruction 0-095-016 09/03/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-CO-1 3,391 03/25/16 04/01/16 CIR Electrical Construction Corp.
EC-CO-2 2,294 03/25/16 04/01/16 CIR Electrical Construction Corp.
EC-CO-3 4,537 03/25/16 04/01/16 CIR Electrical Construction Corp.
EC-CO-4 18,036 03/25/16 04/01/16 CIR Electrical Construction Corp.
MC-01 93,841 04/07/16 04/18/16 Leo J. Roth Corporation
PC-CO-1 847 03/25/16 04/01/16 Mollenberg-Betz, Inc.
PC-CO-2 84,680 08/29/16 10/04/16 Mollenberg-Betz, Inc.
15-1247 Reconstruction 0-095-017 04/19/16 *CO No.* Amount Disallowed Received Approved Contractor
CO-1 6,870 11/28/16 12/09/16 Allstate General Contracting, Inc.
18-0979 Reconstruction 0-095-018 03/14/19 *CO No.* Amount Disallowed Received Approved Contractor
1 0 02/24/22 04/13/22 CIR ELECTRICAL CORP
1 0 02/24/22 04/13/22 DVBROWN&ASSOCIATES, INC
1 0 02/24/22 04/13/22 LAKESIDE CONTRACTING CO, INC
2 8,477 02/24/22 04/13/22 CIR ELECTRICAL CORP
2 6,578 02/24/22 04/13/22 LAKESIDE CONTRACTING, CO, INC
2A 23,787 02/24/22 04/13/22 DV BROWN&ASSOCIATES
3 76,764 02/24/22 04/13/22 DV BROWN&ASSOCIATES
3 11,003 02/24/22 04/13/22 LAKESIDE CONTRACTING, CO INC
4 33,325 02/24/22 04/13/22 DV BROWN&ASSOCAITIES
4 69,620 02/24/22 04/13/22 LAKESIDE CONTRACTING CO INC
5 3,010 02/24/22 04/13/22 LAKESIDE CONTRACTING CO. INC
5 2,636 12/21/23 02/15/24 DV BROWN ASSOCIATES
6 31,553 02/24/22 04/13/22 LAKESIDE CONTRACTING CO, INC
94-0495EP Energy Project 0-095-E01 12/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Fulton Academic Complex (Closed):
90-1767 Reconstruction 0-114-004 07/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Acad Vis/P Arts(#187):
91-0740 Reconstruction 0-187-007 04/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0859 Reconstruction 0-187-008 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1078 Reconstruction 0-187-011 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0444 Reconstruction 0-187-012 11/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0508 Reconstruction 0-187-014 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0147 Reconstruction 0-187-015 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0304 Reconstruction 0-187-016 12/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1574 Reconstruction 0-187-017 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 47,375 11/21/07 02/12/08 Morris Masonry Restoration
2 48,210 11/21/07 02/12/08 Morris Masonry Restoration
3 49,700 11/21/07 02/12/08 Morris Masonry Restoration
4 45,150 11/21/07 / / Morris Masonry Restoration
10-0399 Reconstruction 0-187-019 02/02/11 *CO No.* Amount Disallowed Received Approved Contractor
1 19,939 06/22/12 11/01/12 SIMPLEX GRINNELL
2 12,781 12/20/12 01/08/13 SIMPLEX GRINNELL
10-0171 Reconstruction 0-187-021 11/08/10 *CO No.* Amount Disallowed Received Approved Contractor
1 18,366 09/20/11 11/21/11 INTERNATIONAL CHIMNEY CORPORATION
11-0148 Reconstruction 0-187-022 09/13/11 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,015 06/22/12 01/25/13 Environmental Services Group
BAVPA High School:
93-0209 Reconstruction 0-192-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0372 Reconstruction 0-192-004 11/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1440 Reconstruction 0-192-006 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0307 Reconstruction 0-192-007 11/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1383 Reconstruction 0-192-008 03/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0983 Reconstruction 0-192-011 07/02/13 *CO No.* Amount Disallowed Received Approved Contractor
1 37,811 06/10/15 06/17/15 Allstate General Contracting, Inc.
2 13,241 06/10/15 06/17/15 Allstate General Contracting
11-1391 Reconstruction 0-192-012 07/06/12 *CO No.* Amount Disallowed Received Approved Contractor
MCO-1 29,192 01/10/14 03/04/14 Quackenbush Co., Inc.
P.C.O.-1 24,883 01/23/14 03/04/14 Mollenberg-Betz, Inc.
12-1160 Reconstruction 0-192-013 09/24/13 *CO No.* Amount Disallowed Received Approved Contractor
E-01 -16,000 06/19/15 07/22/15 CIR Electrical Construction Corp.
ECO-1 -16,000 05/11/15 05/21/15 CIR Electrical Construction Corp.
MC-01 87,632 06/19/15 / / Hoot Mechanical & Electrical
MC-02 22,557 06/19/15 07/30/15 Hoot Mechanical & Electrical
MC-CO-1 87,632 05/11/15 05/21/15 Hoot Mechanical & Electrical
MC-CO-2 22,557 05/11/15 05/21/15 Hoot Mechanical & Electrical
19-0969 Reconstruction 0-192-015 01/14/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-CO 01 16,823 10/04/23 02/09/24 Goodwin Electric Corp
GC-01 4,035 10/04/23 02/16/24 Lakeside Contr
GC-CO 02 2,216 10/04/23 02/16/24 Lakeside Contr
GC-CO 03 1,570 10/04/23 02/16/24 Lakeside Contr
MC-01 24,285 10/04/23 02/09/24 MLP Plumbing
P.S. #195 - City Honors School:
93-0212 Reconstruction 0-195-010 10/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0081 Reconstruction 0-195-014 08/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1412 Reconstruction 0-195-015 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1364 Reconstruction 0-195-016 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0781 Reconstruction 0-195-017 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0393 Reconstruction 0-195-018 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0214 Reconstruction 0-195-020 10/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1037 Reconstruction 0-195-021 04/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1439 Reconstruction 0-195-022 10/04/00 *CO No.* Amount Disallowed Received Approved Contractor
2 2,403 07/12/02 11/05/02 Weydman Elec.
2 30,882 07/12/02 11/05/02 Wilsandra Const.
2 3,581 07/12/02 11/05/02 RP Mech.
3 8,755 07/12/02 11/05/02 RP Mech.
04-0692 Reconstruction 0-195-023 02/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 32,956 09/08/06 10/27/06 All State Development
2 46,100 09/08/06 10/27/06 All State Development
3 44,400 09/08/06 10/27/06 All State Development
4 48,418 09/08/06 10/27/06 All State Development
00-1370 Reconstruction 0-195-024 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 400 07/12/02 07/16/02 RP Mechanical
1 1,300 07/19/02 07/25/02 All State Development
07-0719 Additions and Alterations 0-195-027 12/31/07 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0263 Reconstruction 0-195-028 10/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0383 Reconstruction 0-195-031 12/17/20 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0782 Reconstruction 0-195-033 06/01/23 NO CHANGE ORDERS ON ELECTRONIC FILE
School #200 - Bennett High School:
90-0834 Reconstruction 0-200-006 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1651 Reconstruction 0-200-008 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1483 Reconstruction 0-200-009 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0064 Reconstruction 0-200-010 07/25/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0313 Reconstruction 0-200-011 11/23/04 *CO No.* Amount Disallowed Received Approved Contractor
4 645 09/04/18 / / PATTERSON-STEVENS INC
03-0630 Reconstruction 0-200-012 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
1B 112,844 04/28/08 06/04/09 FREY ELECTRIC CONST. CO.
10-0163 Reconstruction 0-200-014 09/08/10 *CO No.* Amount Disallowed Received Approved Contractor
1 16,097 09/26/11 11/01/11 MILHERST CONSTRUCTION INC
2 8,342 09/26/11 11/01/11 MILHERST CONSTRUCTION INC
3 13,160 11/17/11 09/04/12 MILHERST CONSTRUCTION. INC
12-0020 Reconstruction 0-200-016 10/11/12 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0557 Reconstruction 0-200-017 01/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0482 Reconstruction 0-200-018 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor
1 5,805 02/12/18 02/28/18 Patterson-Stevens, Inc.
1 (c) 4,759 03/16/18 03/28/18 Goodwin Electrical Corp.
2 34,713 02/12/18 03/08/18 Patterson-Stevens, Inc.
2 7,092 09/11/18 09/20/18 DON LIDDLE CORP.
2 (c) -1,379 03/16/18 03/28/18 Goodwin Electrical Corp.
3 8,636 02/12/18 02/28/18 Lake Side Contracting Co., Inc.
3 13,017 02/12/18 03/08/18 Patterson-Stevens, Inc.
3 (a) 3,442 03/16/18 03/28/18 Goodwin Electrical Corp.
4 -5,600 04/25/18 05/14/18 Lake Side Contracting, Co., Inc.
4 6,198 09/11/18 09/20/18 DON LIDDLE CORP.
4 645 03/11/19 03/12/19 PATTERSON & STEVENS, INC.
4 (c.) 3,228 03/16/18 03/28/18 Goodwin Electrical Corp.
5(c) 973 03/16/18 03/29/18 Goodwin Electrical Corp.
6 1,614 03/16/18 03/29/18 Goodwin Electrical Corp.
7.3 12,140 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
8 3,523 09/04/18 11/09/18 LAKE SIDE CONTRACTING CO INC
8.3 2,339 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
20-0196 Reconstruction 0-200-019 10/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1093 Reconstruction 0-200-020 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0958 Reconstruction 0-200-021 04/11/17 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1725 Reconstruction 0-200-022 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Grover Cleveland High School:
90-0660 Reconstruction 0-202-002 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0474 Reconstruction 0-202-006 12/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0391 Reconstruction 0-202-007 11/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1101 Reconstruction 0-202-008 04/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1915 Reconstruction 0-202-009 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0142 Reconstruction 0-202-010 11/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0065 Reconstruction 0-202-011 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
2A 345 04/26/05 06/10/05 John Danforth Co
2A -931 04/26/05 / / Goodwin Electric
2A 11,378 04/26/05 / / All State Development Inc
10-0384 Reconstruction 0-202-012 12/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0631 Reconstruction 0-202-013 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0773 Reconstruction 0-202-014 11/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1247 Reconstruction 0-202-017 07/06/07 *CO No.* Amount Disallowed Received Approved Contractor
1 4,136 12/24/10 01/07/11 WEYDMAN ELECTRIC INC
1 43,653 12/24/10 01/07/11 JOHN W DANFORTH CO
2 -850 12/24/10 01/07/11 WEYDMAN ELECTRIC INC
08-1448 Reconstruction 0-202-018 05/13/09 *CO No.* Amount Disallowed Received Approved Contractor
1 24,450 04/18/11 05/20/11 MORRIS MASONRY RESTORATION LLC
2 63,950 04/18/11 05/20/11 MORRIS MASONRY RESTORATION LLC
08-0438SC Visual Structural Inspection 0-202-SC1 10/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Kensington High:
91-1398 Reconstruction 0-203-005 07/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0213 Reconstruction 0-203-007 10/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1079 Reconstruction 0-203-009 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0148 Reconstruction 0-203-011 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0066 Reconstruction 0-203-012 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1A -8,245 04/26/05 / / Goodwin Electric
1A -10,965 04/26/05 / / EandB Equipment Furniture
2B 9,680 04/26/05 / / All State Development
2B -37,612 04/26/05 / / Goodwin Electric
2B -195 04/26/05 / / John Danforth
3A 2,100 04/26/05 / / Goodwin Electric
04-1484 Reconstruction 0-203-013 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
1 6,534 10/21/09 12/15/09 JOHN W. DANFORTH CO
2 49,050 10/21/09 12/15/09 JOHN W. DANFORTH CO
4 2,707 04/11/08 08/05/08 CIR ELECTRICAL CONSTRUCTION CORP.
99-1697 Reconstruction 0-203-014 06/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0138 Reconstruction 0-203-015 10/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0480 Reconstruction 0-203-016 02/24/01 *CO No.* Amount Disallowed Received Approved Contractor
1 13,400 08/29/02 10/29/02 Colgate Heating
17-0236 Reconstruction 0-203-021 09/28/17 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -3,269 11/18/19 12/10/19 WEYDMAN ELECTRIC
GC-1 13,059 04/12/19 04/25/19 WALTER S. JOHNSON BLDG. CO.,INC.
GC-2 38,580 04/12/19 04/25/19 WALTER S. JOHNSON BLDG. CO.,INC.
GC-3 22,814 04/12/19 04/25/19 WALTER S. JOHNSON BLDG. CO.,INC.
GC-4 13,034 11/18/19 12/10/19 WALTER S. JOHNSON BLDG. CO.,INC.
M-1 11,295 04/12/19 04/25/19 PARISE MECHANICAL
M-2 2,244 11/18/19 12/10/19 PARISE MECHANICAL
16-1447 Reconstruction 0-203-022 06/07/17 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 31,591 04/10/19 04/15/19 WEAVER METAL & ROOFING, INC.
19-1822 Reconstruction 0-203-024 08/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE
Lafayette High School:
90-0835 Reconstruction 0-204-007 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0776 Reconstruction 0-204-009 03/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0482 Reconstruction 0-204-010 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1678 Reconstruction 0-204-011 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0589 Reconstruction 0-204-012 02/11/99 *CO No.* Amount Disallowed Received Approved Contractor
1 31,625 03/07/02 01/07/03 TGR Enterprises
1 -3,868 10/18/01 05/28/02 RD McCarthy
99-0146 Reconstruction 0-204-013 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1351 Reconstruction 0-204-014 07/07/06 *CO No.* Amount Disallowed Received Approved Contractor
1 21,500 03/12/08 04/24/08 EATON ASSOCIATES
2 3,941 03/12/08 04/24/08 EATON ASSOCIATES
3 53,953 03/12/08 04/24/08 EATON ASSOCIATES
02-0067 Reconstruction 0-204-016 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 3,717 04/26/05 / / John Danforth Inc
1B 836 04/26/05 / / Goodwin Electric
2C -1,530 04/26/05 06/10/05 Goodwin Electric
11-0505 Reconstruction 0-204-017 03/19/12 *CO No.* Amount Disallowed Received Approved Contractor
1 19,000 04/21/14 05/08/14 D.V. Brown and Associates
1 22,070 04/21/14 05/08/14 Mark Cerrone, Inc.
2 33,548 04/21/14 05/08/14 D.V. Brown and Associates, Inc.
3 41,917 04/21/14 05/08/14 D.V. Brown and Associates, Inc.
4 11,943 04/21/14 05/08/14 D.V. Brown and Associates, Inc.
5 12,839 04/21/14 05/08/14 D.V. Brown and Associates, Inc.
08-0344 Reconstruction 0-204-018 11/10/08 *CO No.* Amount Disallowed Received Approved Contractor
#1 22,710 12/17/09 02/01/10 WEAVER METAL AND ROOFING
08-1550 Reconstruction 0-204-019 05/11/09 *CO No.* Amount Disallowed Received Approved Contractor
#1 14,821 10/25/10 11/04/10 J.W. DANFORTH COMPANY
#2 47,833 10/25/10 11/04/10 J.W. DANFORTH COMPANY
#3 7,021 10/25/10 11/04/10 J.W. DANFORTH COMPANY
#4 5,440 10/25/10 11/04/10 J.W. DANFORTH COMPANY
1B 3,185 10/25/10 11/04/10 DW DEVELOPMENT OF WNY LCC
1C 1,158 10/25/10 11/04/10 DW DEVELOPMENT OF WNY LCC
08-1618 Reconstruction 0-204-020 05/20/09 *CO No.* Amount Disallowed Received Approved Contractor
1 48,023 05/03/13 11/22/13 Allstate General Contracting
3 31,880 05/03/13 11/22/13 Allstate General Contracting
13-0406 Additions and Alterations 0-204-021 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor
01 -7,400 02/17/15 02/26/15 JW Danforth Company
10-0630 Reconstruction 0-204-022 01/20/11 *CO No.* Amount Disallowed Received Approved Contractor
1 20,763 10/13/11 12/06/11 INTERNATIONAL CHIMNEY CORP
11-0506 Reconstruction 0-204-023 03/16/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0356 Reconstruction 0-204-024 11/13/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1354 Reconstruction 0-204-025 06/26/14 *CO No.* Amount Disallowed Received Approved Contractor
1 -13,099 06/23/17 07/05/17 Highland Masonry
15-0750 Reconstruction 0-204-027 06/08/16 *CO No.* Amount Disallowed Received Approved Contractor
EC-CO-01 22,147 03/14/19 03/20/19 GOODWIN ELECTRIC CORPORATION
EC-CO-02 10,000 03/14/19 03/20/19 GOODWIN ELECTRIC CORPORATION
GC CO#02 33,819 11/08/17 11/16/17 Savarino Companies
GC CO#03 -7,561 11/08/17 11/16/17 Savarino Companies
GC CO#04 50,963 01/16/18 02/02/18 Savarino Companies
GC CO#05 -10,405 01/16/18 02/02/18 Savarino Companies
GC CO#07 -7,792 03/16/18 03/22/18 Savarino Companies
GC CO#08 67,775 03/16/18 03/22/18 Savarino Companies
GC CO#09 24,175 03/16/18 03/22/18 Savarino Companies
GC-CO#12 -2,166 12/26/18 02/11/19 SAVARINO COMPANIES GENERAL CONTRACT
GC-CO-13 -6,500 01/13/20 02/12/20 SAVARINO COMPANIES
GC-CO-14 -4,002 01/13/20 02/12/20 SAVARINO COMPANIES
GC-CO-15 8,777 01/13/20 02/12/20 SAVARINO COMPANIES
GCCO#01 -2,326 11/08/17 11/16/17 Savarino Companies
GCCO#06 61,670 02/05/18 03/07/18 Savarino Companies
GCCO#10 -20,338 11/07/18 01/23/19 SAVARINO COMPANIES
GCCO#11 51,095 11/19/18 01/02/19 SAMUEL SAVARINO
MC CO#01 41,178 11/08/17 12/01/17 DV Brown & Associates
MC CO#02 42,293 03/16/18 03/28/18 DV Brown & Associates
MC CO#03 14,693 03/16/18 03/28/18 DV Brown & Associates
MC CO#05 13,390 05/14/18 05/15/18 DV Brown & Associates
MC CO#06 35,852 11/07/18 01/04/19 DVBROWN & ASSOCIATES
MC-C0-07 42,154 03/20/19 03/20/19 D.V. BROWN & ASSOCIATES
MCCO#04 60,176 05/14/18 05/15/18 DV Brown & Associates
PC 08 2,919 02/20/19 03/01/19 DV BROWN & ASSOCIATES
PC 09 2,270 02/20/19 03/01/19 DV BROWN & ASSOCIATES
PC CO#01 2,942 11/08/17 / / DV Brown & Associates
PC CO#02 2,610 11/08/17 12/01/17 DV Brown & Associates
PC CO#03 10,852 03/16/18 03/28/18 DV Brown & Associates
PC CO#04 46,720 03/16/18 03/28/18 DV Brown & Associates
PC CO#05 21,842 03/16/18 03/28/18 DV Brown & Associates
PC CO#06 62,101 11/19/18 01/04/19 DVBROWN & ASSOCIATES
PC CO#07 92,314 11/19/18 01/04/19 DVBROWN & ASSOCIATES
Riverside HS #205:
90-0836 Reconstruction 0-205-004 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1485 Reconstruction 0-205-005 07/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0422 Reconstruction 0-205-006 11/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0946 Reconstruction 0-205-007 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0076 Reconstruction 0-205-008 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0445 Reconstruction 0-205-009 11/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0664 Reconstruction 0-205-010 02/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0068 Reconstruction 0-205-011 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
2C 7,735 04/26/05 06/10/05 All state Development
3B 10,189 04/26/05 / / Goodwin Electric
99-0639 Reconstruction 0-205-012 07/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1916 Reconstruction 0-205-013 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0524 Reconstruction 0-205-014 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0052 Reconstruction 0-205-016 09/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1726 Reconstruction 0-205-017 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0821 Reconstruction 0-205-018 01/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE
South Park High(206):
95-0752 Reconstruction 0-206-008 04/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1080 Reconstruction 0-206-009 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0998 Reconstruction 0-206-010 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1470 Reconstruction 0-206-011 05/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1570 Reconstruction 0-206-013 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0633 Reconstruction 0-206-014 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
5D 4,399 04/11/08 08/05/08 CIR ELECTRICAL CONSTRUCTION CORP.
02-0069 Reconstruction 0-206-015 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 14,440 04/26/05 10/23/06 John Danforth
1B 26,476 04/26/05 10/23/06 Eandb Equipment Furniture
1C 14,622 04/26/05 10/23/06 Goodwin Electric
2D -275 04/26/05 06/10/05 Goodwin Electric
3C 3,684 04/26/05 10/23/06 Goodwin Electric
15-1715 Reconstruction 0-206-016 08/09/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1405 Reconstruction 0-206-017 04/30/19 *CO No.* Amount Disallowed Received Approved Contractor
01 0 02/23/22 04/08/22 GOODWIN ELECTRIC CORP
02 1,077 02/23/22 04/08/22 GOODWIN ELECTRIC CORP
1 0 02/23/22 04/08/22 MLP PLUMBING&MECH, INC
1 -17,800 02/23/22 04/08/22 LAKESIDE CONTRACTING CO, INC
2 5,503 02/23/22 04/08/22 MLP PLUMBING&MECH, INC
2 0 02/23/22 04/08/22 LAKESIDE CONTRACTING, CO. INC
3 3,046 02/23/22 04/08/22 MLP PLUMBING & MECHANICAL, INC
3 26,238 02/23/22 04/08/22 LAKESIDE CONTRACTING, CO, INC
4 8,964 02/23/22 04/08/22 LAKESIDE CONTRACTING
4 575 12/20/23 02/15/24 MLP PLUMBING & MECHANICAL
14-1114 Reconstruction 0-206-018 07/13/15 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2062 Reconstruction 0-206-020 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor
206-1 31,395 04/30/21 08/05/21 ICC COMMONWEALTH
Kensington Prep High School:
03-0634 Reconstruction 0-213-006 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0862 Reconstruction 0-213-009 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Alternative High School (Closed):
96-1605 Reconstruction 0-235-003 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0109 Reconstruction 0-235-005 09/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Burgard Vocational HS #301:
97-1606 Reconstruction 0-301-010 06/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1917 Additions and Alterations 0-301-011 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1575 Reconstruction 0-301-012 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0635 Reconstruction 0-301-013 01/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0174 Reconstruction 0-301-014 01/16/02 *CO No.* Amount Disallowed Received Approved Contractor
1 40,165 06/15/07 07/17/07 Colgate heating
1 5,778 11/05/07 11/26/07 Weydman Electric
2 37,271 06/15/07 07/17/07 Colgate heating
3 16,886 06/15/07 07/17/07 Colgate Heating
02-0070 Reconstruction 0-301-015 07/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 6,482 04/26/05 / / John Danforth
1 52,438 04/26/05 / / All State Development
1C 8,341 04/26/05 / / E and B equipment Furniture
2 18,400 04/26/05 / / EandB Equipment Furniture
2C 1,936 04/26/05 / / John Danforth
2D 16,529 04/26/05 / / All State Development
2E -6,103 04/26/05 / / Goodwin Electric
3 11,120 04/26/05 / / Eand B Equipment and Furniture
4 31,424 04/26/05 / / Eand b Equipment Furniture
4 1,940 04/26/05 / / Goodwin Electric
04-1368 Reconstruction 0-301-016 06/30/05 *CO No.* Amount Disallowed Received Approved Contractor
1B 11,844 11/19/07 12/27/07 Allstate Development
1D 5,715 11/19/07 12/27/07 Weydman Electric
2 2,044 11/19/07 12/27/07 John W. Danforth Co
04-1325 Reconstruction 0-301-017 06/27/05 *CO No.* Amount Disallowed Received Approved Contractor
1 24,640 02/20/07 03/14/07 Morris Masonry
2 46,180 02/20/07 03/14/07 Morris Masonry
3 43,000 02/20/07 03/14/07 Morris Masonry
4 34,330 02/20/07 03/14/07 Morris Masonry
5 26,365 02/20/07 03/14/07 Morris Masonry
15-1527 Reconstruction 0-301-018 11/14/16 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1388SC Visual Structural Inspection 0-301-SC1 01/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Harvey Austin School #97:
93-0210 Reconstruction 0-302-009 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1069 Reconstruction 0-302-010 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1636 Reconstruction 0-302-013 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1204 Reconstruction 0-302-014 09/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1238 Reconstruction 0-302-015 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0823 Reconstruction 0-302-016 03/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1918 Additions and Alterations 0-302-018 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0795 Reconstruction 0-302-019 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1408 Reconstruction 0-302-021 05/07/09 *CO No.* Amount Disallowed Received Approved Contractor
1 114,034 01/06/10 03/05/10 ALLSTATE GENERAL CONTRACTING
EC-001 5,600 02/25/10 06/10/11 CIR Electrical Construction Group
GC-002 7,713 02/25/10 02/26/10 Allstate General Contracting
MC-001 -2,090 02/25/10 02/26/10 JW Danforth Co.
PC-001 2,064 02/25/10 06/10/11 MKS Plumbing
15-0185 Reconstruction 0-302-022 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor
1 90,541 07/13/18 08/01/18 GOODWIN ELECTRIC
10-1441 Reconstruction 0-302-023 09/13/11 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1558 Reconstruction 0-302-024 06/12/15 *CO No.* Amount Disallowed Received Approved Contractor
302-CO-1 9,580 12/07/16 12/13/16 International Chimney Corporation
17-1410 Reconstruction 0-302-025 03/08/19 *CO No.* Amount Disallowed Received Approved Contractor
CO-1 91,041 01/26/23 05/23/23 DV BROWN & ASSOC INC
CO-2 48,300 01/26/23 05/23/23 DV BROWN & ASSOC INC
CO-3 25,781 01/26/23 05/23/23 DV BROWN & ASSOC INC
CO-4 46,485 01/26/23 05/23/23 DV BROWN & ASSOC INC
Schl #304-Hutchinson Cent Tech HS:
91-0540 Reconstruction 0-304-001 01/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0148 Reconstruction 0-304-007 08/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1070 Reconstruction 0-304-008 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1781 Reconstruction 0-304-009 11/10/01 *CO No.* Amount Disallowed Received Approved Contractor
2 10,304 10/27/03 03/28/07 John W Danforth
04-0309 Reconstruction 0-304-011 12/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0636 Reconstruction 0-304-012 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
1C 118,870 04/28/08 06/04/09 FREY ELECTRIC CONST. CO.
08-1322 Reconstruction 0-304-013 07/27/09 *CO No.* Amount Disallowed Received Approved Contractor
01 4,844 04/18/11 05/20/11 NATURE'S WAY ENVIRONMENTAL
1 3,218 04/18/11 05/20/11 WEYDMAN ELECTRIC
1 2,474 04/18/11 05/20/11 NATURE'S WAY ENVIRONMENTAL
2 3,586 04/18/11 05/20/11 NATURE'S WAY ENVIRONMENTAL
3 32,887 04/18/11 05/20/11 NATURE'S WAY ENVIRONMENTAL
10-1202 Reconstruction 0-304-015 06/24/11 *CO No.* Amount Disallowed Received Approved Contractor
1 28,704 06/28/12 11/09/12 RW Construction, Inc.
2 33,229 06/28/12 11/09/12 RW Construction, Inc.
11-0356 Reconstruction 0-304-016 01/12/12 *CO No.* Amount Disallowed Received Approved Contractor
3 39,587 12/05/13 02/11/14 Allstate General Contracting, Inc.
11-0742 Reconstruction 0-304-017 04/10/12 *CO No.* Amount Disallowed Received Approved Contractor
1 -48,822 12/05/13 02/07/14 Jameson Roofing Inc.
12-1198 Reconstruction 0-304-018 07/25/13 *CO No.* Amount Disallowed Received Approved Contractor
1 -46,452 01/20/15 01/28/15 Lupini Construction, Inc.
15-0814 Reconstruction 0-304-019 06/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1094 Reconstruction 0-304-020 06/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0822 Reconstruction 0-304-021 01/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE
School #305 - McKinley High School:
94-0954 Reconstruction 0-305-003 03/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0211 Reconstruction 0-305-004 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0420 Reconstruction 0-305-005 11/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1354 Reconstruction 0-305-007 06/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0189 Reconstruction 0-305-009 10/26/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0584 Reconstruction 0-305-010 07/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0068 Reconstruction 0-305-012 09/15/15 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0216 Reconstruction 0-305-013 03/02/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0941 Reconstruction 0-305-014 02/27/20 *CO No.* Amount Disallowed Received Approved Contractor
1 -414 02/09/22 02/15/24 ALLSTATE GENERAL CONTRACTING
Seneca Vocational High:
99-1438 Reconstruction 0-306-010 10/04/00 *CO No.* Amount Disallowed Received Approved Contractor
2 660 07/12/02 11/05/02 RP Mech.
2 4,100 07/12/02 11/05/02 Weydman Elec.
4 42,280 03/07/02 04/08/02 All State Development
08-0346 Reconstruction 0-306-011 11/10/08 *CO No.* Amount Disallowed Received Approved Contractor
#1 230,547 12/17/09 02/01/10 WEAVER METAL AND ROOFING INC
09-0249 Reconstruction 0-306-012 10/15/09 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1385 Reconstruction 0-306-013 03/23/16 *CO No.* Amount Disallowed Received Approved Contractor
1 12,050 06/23/17 08/24/17 Allstate General Contracting
09-0863 Reconstruction 0-306-014 02/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1310 Reconstruction 0-306-015 05/28/15 NO CHANGE ORDERS ON ELECTRONIC FILE
East High School:
90-0837 Reconstruction 0-307-002 02/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0722 Reconstruction 0-307-005 03/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0888 Reconstruction 0-307-006 04/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0800 Reconstruction 0-307-007 12/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1500 Reconstruction 0-307-008 06/15/10 *CO No.* Amount Disallowed Received Approved Contractor
1 -16,729 09/21/11 11/10/11 ANASTASI TRUCKING & PAVING
2 3,065 09/21/11 11/10/11 ANASTASI TRUCKING & PAVING
3 12,937 09/21/11 11/10/11 ANASTASI TRUCKING & PAVING
10-1203 Reconstruction 0-307-009 06/24/11 *CO No.* Amount Disallowed Received Approved Contractor
2 33,229 06/28/12 / / RW Construction, Inc.
3 -10,000 04/18/13 11/25/13 RW CONSTRUCTION INC
10-1442 Reconstruction 0-307-011 08/12/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0580 Reconstruction 0-307-012 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0483 Reconstruction 0-307-013 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor
1 3,995 09/04/18 11/09/18 J.W. DANFORTH CO INC
1 (d) 3,130 03/16/18 03/28/18 Goodwin Electrical Corp.
2 75,701 02/12/18 02/28/18 Lake Side Contracting Co., Inc.
2 (d) -1,379 03/16/18 03/28/18 Goodwin Electrical Corp.
3 24,352 09/11/18 09/20/18 DON LIDDLE CORP.
4 (d.) 3,228 03/16/18 03/28/18 Goodwin Electrical Corp.
5 32,348 03/16/18 03/23/18 Lake Side Contracting Co., Inc.
5 -2,277 03/11/19 03/12/19 PATTERSON & STEVENS, INC.
5(d) 973 03/16/18 03/29/18 Goodwin Electrical Corp.
6 11,000 03/11/19 03/12/19 J.W. DANFORTH CO., INC.
6.3 17,038 09/04/18 11/09/18 LAKE SIDE CONTRACTING CO INC
7.4 18,967 09/04/18 11/09/18 LAKE SIDE CONTRACTING CO INC
8.4 2,339 09/04/18 09/11/18 GOODWIN ELECTRICAL CORP
17-0447 Reconstruction 0-307-014 03/06/18 *CO No.* Amount Disallowed Received Approved Contractor
1 119,318 09/20/19 11/27/19 ALLSTATE GENERAL CONTRACTING, INC.
18-2063 Reconstruction 0-307-015 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor
307-1 4,854 04/30/21 08/05/21 ICC COMMONWEALTH
William Grabiarz Prek-8:
96-1703 New Construction 0-607-001 12/05/97 *CO No.* Amount Disallowed Received Approved Contractor
1 -27,359 03/07/02 04/05/02 Pine Ridge, Inc
4 66,104 12/11/00 05/27/03 Pepe-Rodems
12-0432 Reconstruction 0-607-002 01/03/13 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1314 Alterations 0-607-003 06/01/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0433 Additions and Alterations 0-607-004 01/09/13 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0186 Reconstruction 0-607-005 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor
1 90,541 03/12/18 05/31/18 Goodwin Electric
1 90,541 07/13/18 07/26/18 GOODWIN ELECTRIC
2 -119,187 07/13/18 08/01/18 GOODWIN ELECTRIC CORP
18-0680 Reconstruction 0-607-006 02/25/19 *CO No.* Amount Disallowed Received Approved Contractor
EC CO 01 0 02/29/24 / / WEYDMAN ELECTRIC INC
EC CO 02 -3,600 02/29/24 / / WEYDMAN ELECTRIC INC
GC CO 01 0 02/29/24 / / LAKE SIDE CONTRACTING
GC CO 02 6,122 02/29/24 / / LAKE SIDE CONTRACTING CO INC
GC CO 03 -17,873 02/29/24 / / LAKE SIDE CONTRACTING
MC CO 01 0 02/29/24 / / JOHN W DANFORTH CO
MC CO 02 -8,583 02/29/24 / / JOHN W. DANFORTH CO
20-0384 Reconstruction 0-607-007 12/17/20 NO CHANGE ORDERS ON ELECTRONIC FILE
0613/18A (#18 Annex):
96-0472 Alterations 0-613-001 01/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1017 Reconstruction 0-613-002 05/24/13 NO CHANGE ORDERS ON ELECTRONIC FILE
King Urban Life Center:
98-1698 Reconstruction 0-661-L01 07/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Processing Center:
09-0164 Reconstruction 1-012-009 01/25/10 *CO No.* Amount Disallowed Received Approved Contractor
1 8,383 11/24/10 12/08/10 LEDGE CREEK DEVELOPMENT INC
2 3,620 11/24/10 12/08/10 LEDGE CREEK DEVELOPMENT INC
3 2,285 11/24/10 12/08/10 LEDGE CREEK DEVELOPMENT INC
4 8,406 11/24/10 12/08/10 LEDGE CREEK DEVELOPMENT INC
5 18,454 11/24/10 12/08/10 LEDGE CREEK DEVELOPMENT INC
6 4,779 08/15/11 09/04/12 LEDGE CREEK DEVELOPMENT,INC
10-1218 Reconstruction 1-012-011 07/18/11 *CO No.* Amount Disallowed Received Approved Contractor
1 0 01/31/13 / / BHNT Architects, .P.C.
12-1018 Reconstruction 1-012-012 05/24/13 *CO No.* Amount Disallowed Received Approved Contractor
01 8,711 03/23/15 03/30/15 Hoot Mechanical & Electrical PC
02 6,569 03/23/15 03/30/15 Hoot Mechanical & Electrical PC
02 -1,211 05/07/15 05/29/15 CIR Electrical Construction Corp.
04 -10,000 07/16/15 08/27/15 Hoot Mechanical & Electrical PC
12-1020 Reconstruction 1-012-013 04/05/13 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1116 Reconstruction 1-012-015 04/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Joseph Jones Service Cntr. (U Bldg):
90-1749 Reconstruction 2-601-002 07/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1591 Reconstruction 2-601-003 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1236 Reconstruction 2-601-004 04/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1711 Reconstruction 2-601-005 08/31/99 *CO No.* Amount Disallowed Received Approved Contractor
1 82,274 01/19/01 01/14/03 Natures Way Environ. Consultants
2 67,356 06/27/01 02/06/02 Natures Way Environ. Consultants
3 -14,571 06/27/01 02/06/02 Spectrum Communications
98-1425 Reconstruction 2-601-006 07/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1019 Reconstruction 2-601-007 05/23/13 *CO No.* Amount Disallowed Received Approved Contractor
01 -6,733 03/23/15 03/30/15 CIR Electrical Construction Corp.
03 -2,076 07/16/15 08/26/15 Hoot Mechanical & Electrical PC
15-1333 Reconstruction 2-601-008 11/05/16 *CO No.* Amount Disallowed Received Approved Contractor
1 423 01/18/19 02/25/19 WEYDMAN ELECTRIC
15-0473 Reconstruction 2-601-009 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor
1 3,278 09/25/17 10/04/17 Sicoli Construction Services, Inc.
2 17,536 09/25/17 10/04/17 Sicoli Construction Services, Inc.
All High Stadium:
04-0314 Reconstruction 2-606-004 11/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0195 Reconstruction 2-606-008 10/11/12 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1611 Reconstruction 2-606-009 04/11/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Joseph Jones Service Cntr. (T Bldg):
15-1334 Reconstruction 2-680-001 11/05/16 *CO No.* Amount Disallowed Received Approved Contractor
FE-1 4,108 01/18/19 02/25/19 FERGUSON ELECTRIC CONSTRUCTION CO.
FE-2 2,650 01/18/19 02/25/19 FERGUSON ELECTRIC CONSTRUCTION CO.
FE-3 3,221 01/18/19 02/25/19 fERGUSON ELECTRIC CONSTRUCTION CO.
GE-1 5,686 01/18/19 02/25/19 GOODWIN ELECTRIC CORP.
WE-1 423 01/18/19 02/25/19 WEYDMAN ELECTRIC
New Maintenance Garage BPS#89:
08-0347 New Construction 3-089-001 12/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1 895 03/25/11 04/22/11 ALLSTATE GENERAL CONTRACTING
District-Wide:
94-1576 Reconstruction 7-999-002 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1458 Reconstruction 7-999-003 05/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0217 Reconstruction 7-999-004 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0361 Reconstruction 7-999-005 01/14/99 *CO No.* Amount Disallowed Received Approved Contractor
3 26,245 03/07/02 04/05/02 Ferguson Elec.
4 23,482 03/07/02 01/08/03 JW Danforth
4 3,900 03/07/02 04/05/02 Ferguson Elec.
5 3,250 03/07/02 04/05/02 Ferguson Elec.
5 80,495 03/07/02 01/08/03 All State Development
5 1,731 07/12/02 11/05/02 JW Danforth
6 8,900 05/23/02 05/29/02 Ferguson Elec.
01-0494 Reconstruction 7-999-006 02/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1500 Reconstruction 7-999-007 04/30/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
BS-02 -19,133 07/28/03 / / NYPA
BS-03 15,142 2,470 08/05/03 06/11/07 Wendel Const.
BS-04 10,228 08/14/03 06/11/07 NYPA
BS-05 -132,325 09/24/03 10/03/03 NYPA
BS-06 17,833 09/24/03 10/02/03 NYPA
BS-07 28,590 09/24/03 10/02/03 NYPA
BS-08 51,241 1,676 01/21/04 06/11/07 Wendel Const.
BS-09 44,791 01/21/04 / / Wendel Const.
BS-10 44,125 3,222 02/25/04 06/11/07 NYPA
BS-11 -37,264 02/25/04 / / NYPA
BS-12 100,132 04/06/04 / / Wendel Const.
BS-13 5,373 08/05/04 06/11/07 Wendel Const.
BS-14 5,300 08/05/04 06/11/07 Wendel Const.
BS-16 -71,089 04/28/05 / / Wendel Construction
BS15 43,000 08/05/04 / / Wendel Const.
02-0726 Reconstruction 7-999-008 12/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0353 Reconstruction 7-999-009 11/07/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 200,209 07/19/02 07/24/02 Ferguson Electric Construction
1 195,236 01/30/13 / / Ronco Communications & Elect., Inc.
1 295,838 01/30/13 / / John W. Danforth Co.
1 282,649 01/30/13 / / Miller Enterprises
2 212,292 01/31/13 / / Ronco Communications & Elect., Inc.
2 157,315 01/30/13 / / Ferguson Electric Const. Co., Inc.
2 39,564 01/30/13 / / John W. Danforth Co.
2 19,620 01/30/13 / / Miller Enterprises
3 50,666 01/30/13 / / Ronco Communcatioons & Elect., Inc.
3 8,457 01/30/13 / / Ferguson Electric Const. Co., Inc.
3 25,452 01/30/13 / / Miller Enterprises
4 62,044 01/30/13 / / Ronco Communciations & Elect., Inc.
4 68,187 01/30/13 / / Ferguson Electric Const. Co., Inc.
4 92,981 01/30/13 / / John W. Danforth Co.
4 153,317 01/30/13 / / Miller Enterprises
5 -103,320 01/30/13 / / Ronco Communications & Elect., Inc.
5 128,162 01/30/13 / / Ferguson Electric Const. Co., Inc.
5 24,442 01/30/13 / / Miller Enterprises
6 -60,303 01/30/13 / / Ronco Communications & Elect., Inc.
6 47,006 01/30/13 / / Ferguson Electric Const Co Inc
6 20,448 01/30/13 / / Miller Enterprises
7 4,951 01/30/13 / / Miller Enterprises
03-0009 Reconstruction 7-999-010 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0304 Reconstruction 7-999-011 11/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0311 Reconstruction 7-999-012 12/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1604 Reconstruction 7-999-014 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1457 Reconstruction 7-999-015 06/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1626 Reconstruction 7-999-016 10/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1533 Reconstruction 7-999-017 06/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0354 Reconstruction 7-999-018 11/30/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0383 Reconstruction 7-999-019 12/30/10 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0181 Reconstruction 7-999-020 01/08/14 *CO No.* Amount Disallowed Received Approved Contractor
1 0 12/14/15 01/06/16 Ferguson Electric Co. Inc.
2 24,092 12/14/15 01/06/16 Ferguson Electric Co. Inc.
15-1248 Reconstruction 7-999-021 04/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1490 Reconstruction 7-999-022 05/30/17 *CO No.* Amount Disallowed Received Approved Contractor
CO-01 -52,000 08/05/19 08/20/19 GIR ELECTRICAL CONSTRUCTION CORP.
HD-01 -26,798 08/05/19 08/20/19 GIR ELECTRICAL CONSTRUCTION CORP.
17-0319 Reconstruction 7-999-023 10/13/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Campus School West (Expired):
07-1766 Reconstruction 8-096-001 04/25/08 *CO No.* Amount Disallowed Received Approved Contractor
1 33,950 06/26/09 07/20/09 Allstate General Contracting, Inc.
96-1019 Reconstruction 8-096-L01 03/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0768L Reconstruction 8-096-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Immaculate Conception School:
96-1473 New Construction 8-115-L01 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0769L Reconstruction 8-115-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
St. Florian School:
96-1472 New Construction 8-123-L01 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0770L Reconstruction 8-123-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
S90 Annex - St. Nicholas Ukranian:
98-1699 Reconstruction 8-131-L01 07/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
S235-4 Hanlon Satellite:
97-0012L Reconstruction 8-135-L01 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Church of the Good Shepherd (Jewitt):
97-0013L Reconstruction 8-186-L01 08/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0771L Reconstruction 8-186-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Longview Niagara, Inc.:
97-0772L Reconstruction 8-196-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1609 Reconstruction 8-196-L03 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Emerson-Culinary Arts/Metropole:
97-0744 Reconstruction 8-308-001 01/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0654L Reconstruction 8-308-L01 12/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1374 Reconstruction 8-308-L02 12/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0632 Reconstruction 8-308-L03 01/07/13 NO CHANGE ORDERS ON ELECTRONIC FILE
DaVinci HS(frmly D'Youville Satellit:
97-0773L Reconstruction 8-502-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0773R Reconstruction 8-502-L03 09/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Blessed Trinity School:
97-0014L Reconstruction 8-503-L01 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
New Buffalo Comm. Ctr. (Expired):
97-0015L Reconstruction 8-504-L01 08/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0774L Reconstruction 8-504-L02 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Buffalo Access Center:
96-1018 Reconstruction 8-610-L01 04/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1700 Reconstruction 8-610-L02 07/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
St John Canty PS57 Annex:
98-1612 Reconstruction 8-611-L02 01/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Gloria J. Parks Community Center:
97-0016L Reconstruction 8-616-L01 06/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
OTC- Occupational Training Center:
98-1601 Reconstruction 8-620-L01 06/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1112 Reconstruction 8-620-L02 01/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE
West Side Community Center:
97-0017L Reconstruction 8-624-L01 08/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1608 Reconstruction 8-624-L02 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
St Lawrence PS 71 Annex:
97-0018L Reconstruction 8-645-L01 06/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1610 Reconstruction 8-645-L02 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1611 Reconstruction 8-645-L03 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Commissary /Warehouse:
05-0673 Reconstruction 8-676-001 03/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Pinnacle School:
13-0467 Reconstruction 8-679-001 11/20/13 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0340 Reconstruction 8-679-L01 11/20/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Emerson Culinary Annex:
20-0647 Reconstruction 8-681-L01 01/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE
Elmwood Village Charter School #2:
16-0951 Reconstruction 0-001-001 08/24/17 NO CHANGE ORDERS ON ELECTRONIC FILE
REACH Academy Charter School Primary:
22-0149 New Construction 0-002-001 08/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Urban Street:
20-0690 New Construction 0-001-001 12/03/20 *CO No.* Amount Disallowed Received Approved Contractor
001 34,255 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
002 108,137 07/29/21 04/07/22 CREATIVE STRUCTURES SERVIVES, INC
003 278,029 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
004 7,155 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES INC
005 292,968 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
006 38,184 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
007 88,415 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
008 71,693 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
009 -50,136 07/29/21 04/07/22 CREATIVE STRUCTURES SERVICES, INC
010 10,250 07/29/21 04/07/22 CREATIVE STRUCTURE SERVICES, INC
CHEEKTOWAGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-01-06
last updated on 04/24/24
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Middle/Senior High School:
90-1475 Reconstruction 0-001-004 06/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1042 Additions and Alterations 0-001-005 04/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0925 Reconstruction 0-001-006 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0589 Reconstruction 0-001-007 04/05/02 *CO No.* Amount Disallowed Received Approved Contractor
G-1 6,504 10/28/02 10/29/02 Allgaier Const.
S-1 16,590 11/27/02 12/10/02 Louis DelPrince & Sons
S-2 33,260 11/27/02 12/10/02 Louis DelPrince & Sons
S-3 1,715 02/10/03 02/13/03 Louis DelPrince & Sons
98-0885 Reconstruction 0-001-008 04/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0185 Additions and Alterations 0-001-009 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,653 07/12/02 10/30/02 CIR Elec.
1 6,134 07/12/02 10/30/02 A. Gareleck & Sons
1 0 07/12/02 10/30/02 ThyssenKrupp Elevator
1 0 07/12/02 10/30/02 KAM Painting
1 0 07/12/02 10/30/02 Eugene Sackett
1 1,800 07/12/02 10/30/02 Spectra Contract Flooring
1 296 07/12/02 10/30/02 Boxhorn Division
1 4,147 07/12/02 10/30/02 TGR Ent.
1 1,383 07/12/02 10/30/02 Sahlem's Roofing
1 1,408 07/12/02 10/30/02 Thomas Johnson
1 2,570 07/12/02 10/30/02 Alp Steel
1 2,784 07/12/02 / / DR Chamberlain
1 5,421 07/12/02 10/30/02 T. Greenauer Develop.
1 8,458 07/18/02 08/16/02 Mollenberg-Betz
1 0 02/10/03 02/24/03 Archie Donoughe Sanding
10 182 09/09/02 10/30/02 DR Chamberlain
10 5,601 09/09/02 10/30/02 CIR Elec.
10 6,832 09/30/02 11/06/02 Boxhorn Division
10 2,931 09/30/02 11/06/02 Mollenberg-Betz
10 14,338 11/18/02 01/08/03 A. Gareleck & Sons
10 418 11/18/02 01/08/03 Alp Steel
10 -8,676 12/09/02 01/08/03 Thomas Johnson
10 1,081 01/16/03 01/27/03 Eugene Sackett
10 2,516 01/16/03 01/27/03 Sahlem's Roofing
10 0 03/28/03 04/17/03 Spectra Contract Flooring
10 0 06/16/03 07/11/03 Northeast Interior Systems
10 1,752 06/23/03 06/25/03 TGR Ent.
10 1,245 06/23/03 06/25/03 KAM Painting
11 3,199 09/30/02 11/06/02 CIR Elec.
11 11,200 11/18/02 01/08/03 T. Greenauer Develop.
11 6,963 12/09/02 01/08/03 Alp Steel
11 0 01/16/03 01/27/03 Eugene Sackett
11 0 01/16/03 01/27/03 Thomas Johnson
11 315 02/10/03 02/24/03 Sahlem's Roofing
11 0 05/19/03 05/23/03 Spectra Contract Flooring
11 -708 06/16/03 07/11/03 Northeast Interior Systems
11 2,415 06/23/03 06/25/03 KAM Painting
11 -100 08/25/03 10/23/03 TGR Ent.
12 1,142 09/30/02 11/06/02 DR Chamberlain
12 1,219 09/30/02 11/06/02 CIR Elec.
12 12,654 11/18/02 01/08/03 A. Gareleck & Sons
12 0 01/16/03 01/27/03 Mollenberg-Betz
12 0 01/16/03 / / Alp Steel
12 1,024 02/10/03 02/24/03 Eugene Sackett
12 462 02/10/03 02/24/03 Sahlem's Roofing
12 1,738 02/10/03 02/24/03 Thomas Johnson
12 200 06/23/03 06/25/03 Spectra Contract Flooring
12 304 06/23/03 06/25/03 Northeaast Interior Systems
12 -120 09/19/03 11/26/03 KAM Painting
12 938 09/19/03 11/26/03 TGR Ent.
13 8,286 11/18/02 01/08/03 Boxhorn Division
13 15,015 11/18/02 / / T. Greenauer Develop.
13 -264 12/09/02 01/08/03 A. Gareleck & Sons
13 -16,221 01/16/03 01/27/03 Mollenberg-Betz
13 2,367 01/10/03 02/24/03 Alp Steel
13 145 03/28/03 04/17/03 Eugene Sackett
13 -552 03/28/03 04/17/03 Thomas Johnson
13 3,105 06/23/03 06/25/03 Northeast Interior Systems
13 3,284 08/25/03 10/22/03 Spectra Contract Flooring
14 3,001 11/18/02 01/08/03 Boxhorn Division
14 4,323 12/09/02 01/08/03 CIR Elec.
14 20,106 01/16/03 01/27/03 Mollenberg-Betz
14 1,337 02/10/03 02/24/03 Alp Steel
14 22,934 06/23/03 06/25/03 Thomas Johnson
14 1,035 06/23/03 06/25/03 Northeast Interior Systems
14 -1,405 08/05/03 08/15/03 Sahlem's Roofing
14 -300 09/19/03 11/26/03 KAM Painting
14 1,655 09/19/03 11/26/03 Spectra Contract Flooring
15 21,703 12/09/02 01/08/03 Boxhorn Division
15 1,436 12/09/02 01/08/03 CIR Elec.
15 793 12/09/02 01/08/03 T. Greenauer Develop.
15 0 01/16/03 01/27/03 Mollenberg-Betz
15 -871 01/16/03 01/27/03 A. Gareleck & Sons
15 1,974 03/28/03 04/17/03 Alp Steel
15 1,310 04/15/03 04/21/03 Eugene Sackett
15 4,820 08/05/03 08/15/03 Thomas Johnson
15 1,528 08/05/03 08/15/03 Sahlems Roofing
15 500 09/19/03 11/26/03 KAM Painting
15 1,795 01/09/04 03/15/04 Spectra Contract Flooring
16 1,567 11/18/02 01/08/03 DR Chamberlain
16 2,072 12/09/02 01/08/03 T. Greenauer Develop.
16 7,535 01/16/03 01/27/03 A. Gareleck & Sons
16 14,262 01/16/03 01/27/03 Boxhorn Division
16 28,524 02/10/03 02/24/03 Mollenberg-Betz
16 1,088 03/28/03 04/17/03 Alp Steel
16 0 05/19/03 05/23/03 Eugene Sackett
16 257 08/05/03 08/15/03 Sahlems Roofing
16 -5,207 08/25/03 10/23/03 Thomas Johnson
16 404 09/19/03 11/26/03 Northeast Interior Systems
16 519 01/09/04 03/15/04 KAM Painting
16 308 01/09/04 03/15/04 Spectra Contract Flooring
17 4,629 12/09/02 01/08/03 CIR Elec.
17 2,594 01/16/03 01/27/03 Boxhorn Division
17 0 01/16/03 01/27/03 T. Greenauer Develop.
17 11,540 02/10/03 02/24/03 Mollenberg-Betz
17 10,920 02/10/03 02/24/03 A. Gareleck & Sons
17 4,790 03/28/03 04/17/03 Alp Steel
17 2,298 06/16/03 07/11/03 Eugene Sackett
17 -500 08/25/03 10/23/03 Sahlem's Roofing
17 11,581 10/15/03 10/22/03 Northeast Interior Systems
17 -150 11/07/03 11/18/03 Thomas Johnson
17 225 01/09/04 03/15/04 KAM Painting
17 2,020 02/27/04 03/04/04 Spectra Contract Flooring
18 19,746 01/16/03 01/27/03 CIR Elec.
18 1,546 02/10/03 02/24/03 Mollenberg Betz
18 5,776 02/10/03 02/24/03 A. Gareleck & Sons
18 285 02/10/03 02/24/03 Boxhorn Division
18 3,528 03/28/03 04/17/03 Alp Steel
18 320 05/19/03 05/23/03 T. Greenauer Develop.
18 -450 06/23/03 06/25/03 Eugene Sackett
18 3,901 10/15/03 10/22/03 Northeast Interior Systems
18 6,586 11/07/03 11/18/03 Thomas Johnson
18 3,568 01/22/04 03/08/04 KAM Painting
18 686 01/22/04 03/08/04 Sahlem's Roofing
19 7,837 12/09/02 01/08/03 DR Chamberlain
19 -601 01/16/03 01/27/03 CIR Elec.
19 0 02/10/03 02/24/03 Mollenberg Betz
19 10,718 02/10/03 02/24/03 A. Gareleck & Sons
19 9,730 03/28/03 04/17/03 Boxhorn Division
19 -4,790 06/16/03 07/11/03 Alp Steel
19 -1,362 08/05/03 08/15/03 Eugene Sackett
19 1,480 10/15/03 10/22/03 T. Greenauer Develop.
19 6,365 01/22/04 03/08/04 Thomas Johnson
2 3,336 07/12/02 10/30/02 CIR Elec.
2 7,364 07/12/02 10/30/02 A. Gareleck & Sons
2 0 07/12/02 10/30/02 Spectra Contract Flooring
2 0 07/12/02 10/30/02 Sahlem's Roofing
2 -680 07/12/02 10/30/02 DR Chamberlain
2 -1,951 07/12/02 10/30/02 T. Greenauer Develop.
2 0 08/19/02 11/01/02 Northeast Interior Systems
2 8,725 08/19/02 11/01/02 KAM Painting
2 0 12/09/02 01/08/03 Thyssenkrupp Elevator
2 7,004 12/09/02 01/08/03 MCS Remedial Services
2 0 02/10/03 02/24/03 Archie Donoughe Sanding
20 1,946 01/16/03 01/27/03 DR Chamberlain
20 6,009 02/10/03 02/24/03 CIR Elec.
20 470 03/28/03 04/17/03 Mollenberg-Betz
20 -124 03/28/03 04/17/03 A. Gareleck & Sons
20 3,550 03/28/03 04/17/03 Boxhorn Division
20 2,575 08/25/03 10/23/03 Alp Steel
20 -510 01/22/04 03/08/04 Northeast Interior Systems
21 10,948 02/10/03 02/24/03 CIR Elec.
21 4,396 02/10/03 02/24/03 DR Chamberlain
21 415 03/28/03 04/17/03 Mollenberg-Betz
21 3,437 04/15/03 04/21/03 Boxhorn Division
21 523 08/25/03 10/22/03 Eugene Sackett
21 9,512 01/22/04 03/08/04 T. Greenauer Develop.
21 4,969 02/26/04 03/08/04 Northeast Interior Systems
22 291 03/28/03 04/17/03 Mollenberg-Betz
22 2,429 03/28/03 04/17/03 A. Gareleck & Sons
22 301 03/28/03 04/17/03 Boxhorn Division
22 0 08/25/03 10/22/03 Eugene Sackett
22 7,678 01/22/04 03/08/04 T. Greenauer Develop.
23 -222 02/10/03 02/24/03 DR Chamberlain
23 0 03/28/03 04/17/03 CIR Elec.
23 0 03/28/03 04/17/03 Mollenberg-Betz
23 -1,517 03/28/03 04/17/03 A. Gareleck & Sons
23 7,403 04/15/03 04/21/03 Boxhorn Division
23 11,504 09/19/03 11/26/03 Eugene Sackett
23 6,200 01/22/04 03/08/04 T. Greenauer Develop.
24 0 03/28/03 04/17/03 A. Gareleck & Sons
24 0 03/28/03 04/17/03 DR Chamberlain
24 1,756 04/15/03 04/22/03 CIR Elec.
24 3,945 04/15/03 04/22/03 Mollenberg-Betz
24 1,673 05/19/03 05/23/03 Boxhorn Division
24 16,487 09/19/03 11/26/03 Eugene Sackett
24 5,964 01/22/04 03/08/04 T. Greenauer Develop.
25 2,981 03/28/03 04/17/03 DR Chamberlain
25 2,917 05/19/03 05/23/03 Mollenberg-Betz
25 -4,408 05/19/03 05/23/03 A. Gareleck & Sons
25 0 06/16/03 07/11/03 CIR Elec.
25 3,079 06/16/03 07/11/03 Boxhorn Division
25 800 11/07/03 11/18/03 Eugene Sackett
25 1,000 02/27/04 03/04/04 T. Greenauer Develop.
26 5,949 03/28/03 04/17/03 DR Chamberlain
26 1,525 04/15/03 04/22/03 CIR Elec.
26 14,888 05/19/03 05/23/03 Mollenberg Betz
26 -3,714 05/19/03 05/23/03 A. Gareleck & Sons
26 10,566 06/23/03 06/25/03 Boxhorn Division
27 3,929 03/28/03 04/17/03 DR Chamberlain
27 809 06/16/03 07/11/03 CIR Elec.
27 -4,500 06/16/03 07/11/03 Mollenberg Betz
27 36,218 06/16/03 07/11/03 A. Gareleck & Sons
27 4,595 06/23/03 06/25/03 Boxhorn Division
27 1,696 11/07/03 11/18/03 Eugene Sackett
28 2,149 04/15/03 04/21/03 DR Chamberlain
28 3,767 06/16/03 07/11/03 CIR Elec.
28 522 06/16/03 07/11/03 Mollenberg-Betz
28 5,042 06/23/03 06/25/03 A. Gareleck & Sons
28 2,496 08/05/03 08/15/03 Boxhorn Division
29 15,580 05/19/03 05/23/03 DR Chamberlain
29 1,576 06/16/03 07/11/03 CIR Elec.
29 -2,946 06/23/03 06/25/03 Mollenberg-Betz
29 1,822 06/23/03 06/25/03 A. Gareleck & Sons
29 187 08/25/03 10/23/03 Boxhorn Division
29 -170 01/09/04 03/15/04 Eugene Sackett
3 1,695 07/12/02 10/30/02 A. Gareleck & Sons
3 0 07/12/02 10/30/02 Boxhorn Division
3 -852 07/12/02 10/30/02 Thomas Johnson
3 0 07/12/02 10/30/02 Alp Steel
3 1,734 07/18/02 08/16/02 Mollenberg-Betz
3 17,975 08/19/02 11/01/02 Northeast Interior Systems
3 353 08/19/02 11/01/02 TGR Ent.
3 -1,325 09/30/02 11/06/02 Spectra Contract Flooring
3 0 12/09/02 01/08/03 Cable-Wiedemer
3 120 12/09/02 01/08/03 KAM Painting
3 0 01/16/03 01/27/03 ThyssenKrupp Elevator
3 0 02/10/03 02/24/03 MCS Remedial Services
3 2,880 06/23/03 06/25/03 Archie Donoughe Sanding
30 -1,437 06/16/03 07/11/03 DR Chamberlain
30 3,526 06/23/03 06/25/03 CIR Elec.
30 6,515 06/23/03 06/25/03 Mollenberg-Betz
30 23,178 08/05/03 08/15/03 A. Gareleck & Sons
31 -500 06/16/03 07/11/03 DR Chamberlain
31 2,217 06/23/03 06/25/03 CIR Elec.
31 352 08/05/03 08/15/03 A. Gareleck & Sons
31 4,649 08/25/03 10/22/03 Mollenberg Betz
31 1,497 08/25/03 10/22/03 Boxhorn Division
32 -4,872 06/16/03 07/11/03 DR Chamberlain
32 6,690 08/05/03 08/15/03 A. Gareleck & Sons
32 6,046 08/05/03 08/15/03 CIR Elec.
32 819 08/25/03 10/22/03 Mollenberg Betz
32 8,038 09/19/03 11/26/03 Boxhorn Division
33 994 06/23/03 06/25/03 DR Chamberlain
33 7,667 08/25/03 10/22/03 Mollenberg Betz
33 1,857 10/15/03 10/22/03 Boxhorn Division
33 817 10/15/03 10/22/03 CIR Elec.
34 6,602 08/05/03 08/15/03 DR Chamberlain
34 1,742 08/25/03 10/22/03 A Gareleck & Sons
34 8,399 11/07/03 11/18/03 Boxhorn Division
35 -11,380 08/05/03 08/15/03 DR Chamberlain
35 8,919 09/19/03 / / Mollenberg Betz
35 9,982 11/07/03 11/18/03 Boxhorn Division
35 2,030 11/07/03 11/18/03 A. Gareleck & Sons
36 7,590 08/05/03 08/15/03 DR Chamberlain
36 9,891 10/15/03 10/22/03 CIR Elec.
36 7,973 11/07/03 11/18/03 Boxhorn Division
36 4,752 11/07/03 11/18/03 Mollenberg-Betz
36 -17,320 01/09/04 04/26/04 A Gareleck & Sons
37 3,407 08/25/03 10/23/03 DR Chamberlain
37 9,326 11/07/03 11/18/03 Boxhorn Division
37 2,720 01/09/04 04/26/04 A Gareleck & Sons
38 4,445 08/25/03 10/23/03 DR Chamberlain
38 2,524 10/15/03 10/22/03 CIR Elec.
38 -674 01/09/04 01/22/04 Mollenberg Betz
38 6,565 01/22/04 01/30/04 A. Gareleck & Sons
39 7,600 01/09/04 01/22/04 Mollenberg Betz
39 1,476 01/09/04 03/15/04 Boxhorn Division
39 2,494 01/22/04 01/19/06 A Gareleck & Sons
4 2,043 07/12/02 10/30/02 CIR Elec.
4 -2,598 07/12/02 10/30/02 DR Chamberlain
4 -3,694 08/19/02 11/01/02 Thomas Johnson
4 1,016 08/19/02 11/01/02 Mollenberg-Betz
4 11,632 08/19/02 11/01/02 Boxhorn Division
4 345 08/26/02 11/01/02 Sahlem's Roofing
4 6,544 08/26/02 11/01/02 Alp Steel
4 2,625 09/09/02 10/22/02 T. Greenauer Develop.
4 615 09/09/02 10/30/02 Eugene Sackett
4 0 11/18/02 01/08/03 TGR Ent.
4 0 12/09/02 01/08/03 Northeast Interior Systems
4 1,185 12/09/02 01/08/03 KAM Painting
4 0 01/16/03 01/27/03 Cable-Wiedemer
4 6,364 05/19/03 05/23/03 MCS Remedial Services
4 315 11/07/03 11/18/03 Archie Donoughe Sanding
40 13,588 08/25/03 10/23/03 DR Chamberlain
40 1,848 01/22/04 01/30/04 Mollenberg Betz
41 2,879 01/09/04 01/22/04 CIR Elec.
41 544 01/22/04 03/08/04 Boxhorn Division
41 3,315 02/27/04 04/22/04 A Gareleck & Sons
42 17,439 09/19/03 11/26/03 DR Chamberlain
42 -1,606 01/22/04 03/08/04 Boxhorn Division
43 9,075 11/07/03 11/18/03 DR Chamberlain
43 678 01/09/04 01/22/04 CIR Elec.
44 8,417 11/07/03 11/18/03 DR Chamberlain
44 2,922 01/09/04 01/22/04 CIR Elec.
45 9,948 11/07/03 11/18/03 DR Chamberlain
46 9,969 01/09/04 01/22/04 CIR Elec.
47 -126 11/07/03 11/18/03 DR Chamberlain
47 10,034 01/09/04 01/22/04 CIR Elec.
48 9,458 01/09/04 01/22/04 CIR Elec.
48 15,292 01/09/04 03/15/04 DR Chamberlain
49 7,057 01/09/04 01/22/04 CIR Elec.
5 2,396 08/19/02 11/01/02 A. Gareleck & Sons
5 12,535 08/19/02 11/01/02 Mollenberg-Betz
5 204 08/19/02 11/01/02 DR Chamberlain
5 16,231 08/26/02 11/01/02 Alp Steel
5 1,365 09/09/02 10/30/02 Sahlem's Roofing
5 0 09/09/02 10/30/02 Eugene Sackett
5 2,725 12/09/02 01/08/03 Spectra Contract Flooring
5 990 01/16/03 01/27/03 Northeast Interior Systems
5 0 02/10/03 02/24/03 KAM Painting
5 0 08/05/03 08/15/03 Cable-Weidemer
5 5,532 09/19/03 11/26/03 MCS Remedial Services
5 -1,632 01/09/04 03/15/04 TGR Ent.
50 8,966 01/22/04 01/30/04 CIR Elec.
52 9,415 02/03/04 04/07/04 DR Chamberlain
52 9,610 02/27/04 04/22/04 CIR Elec.
53 -4,914 02/27/04 04/22/04 CIR Elec.
54 200 02/27/04 04/22/04 CIR Elec.
6 2,699 08/19/02 11/01/02 A. Gareleck & Sons
6 256 08/19/02 11/01/02 CIR Elec.
6 20,321 08/19/02 11/01/02 DR Chamberlain
6 6,194 08/19/02 11/01/02 Thomas Johnson
6 6,451 08/19/02 11/01/02 Boxhorn Division
6 -632 09/30/02 11/06/02 T. Greenauer Develop.
6 0 01/16/03 01/27/03 Northeast Interior Systems
6 0 01/16/03 01/27/03 Spectra Contract Flooring
6 1,231 01/16/03 01/27/03 TGR Ent.
6 60 03/28/03 04/17/03 KAM Painting
6 1,050 01/09/04 03/15/04 Cable Wiedemer
7 527 08/19/02 11/01/02 CIR Elec.
7 4,340 09/09/02 10/30/02 Alp Steel
7 874 09/09/02 10/30/02 Thomas Johnson
7 -2,571 09/09/02 10/30/02 A. Gareleck & Sons
7 2,321 09/30/02 11/06/02 Sahlem's Roofing
7 2,990 11/18/02 01/08/03 Eugene Sackett
7 0 01/16/03 01/27/03 Spectra Contract Flooring
7 4,436 02/10/03 02/24/03 Northeast Interior Systems
7 620 02/10/03 02/24/03 TGR Ent.
7 -225 01/09/04 03/15/04 Cable Wiedemer
8 168 09/09/02 10/30/02 Alp Steel
8 9,497 09/09/02 10/30/02 Boxhorn Division
8 2,442 09/09/02 10/30/02 Mollenberg-Betz
8 2,508 09/09/02 10/30/02 A. Gareleck & Sons
8 759 09/30/02 11/06/02 Thomas Johnson
8 294 11/18/02 01/08/03 DR Chamberlain
8 0 02/10/03 02/24/03 Spectra Contract Flooring
8 541 02/10/03 02/24/03 TGR Ent.
8 0 03/28/03 04/17/03 Northeast Interior Systems
8 1,961 04/15/03 04/22/03 KAM Painting
9 2,761 08/19/02 11/01/02 CIR Elec.
9 580 09/09/02 10/30/02 DR Chamberlain
9 3,604 09/09/02 10/30/02 Boxhorn Division
9 1,917 09/09/02 10/30/02 Mollenberg-Betz
9 -2,320 11/18/02 01/08/03 A. Gareleck & Sons
9 1,408 11/18/02 01/08/03 Alp Steel
9 14,782 11/18/02 01/08/03 T. Greenauer Develop.
9 0 12/09/02 01/08/03 Eugene Sackett
9 5,446 12/09/02 01/08/03 Sahlem's Roofing
9 -524 12/09/02 01/08/03 Thomas Johnson
9 3,125 03/28/03 04/17/03 Spectra Contract Flooring
9 -381 04/15/03 04/22/03 Northeast Interior Systems
9 173 04/15/03 04/21/03 TGR Ent.
9 0 05/19/03 05/23/03 KAM Painting
01-0572 Reconstruction 0-001-010 08/08/02 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 0 06/23/03 07/02/03 Johnson Controls
06-1292 Reconstruction 0-001-011 08/14/07 *CO No.* Amount Disallowed Received Approved Contractor
101-002 3,426 02/23/09 07/07/09 METRO CONTRACTING & ENVIR. INC.
102-006 3,803 02/23/09 07/07/09 PICONE CONSTRUCTION CORPORATION
102-009 4,950 02/23/09 07/07/09 PICONE CONSTRUCTION CORPORATION
C-100-0 7,078 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-01 12,774 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-03 27,731 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-04 23,135 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-05 18,501 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-08 9,594 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-11 11,673 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-14 11,132 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-105-01 13,508 11/24/08 05/19/09 QUCKENBUSH CO., INC.
C-105-02 8,445 01/08/09 08/22/11 QUCKENBUSH CO., INC.
C-105-04 9,591 01/08/09 06/02/09 QUCKENBUSH CO., INC.
C-105-05 8,566 01/08/09 06/02/09 QUCKENBUSH CO., INC.
C-105-06 2,221 01/08/09 06/02/09 QUCKENBUSH CO., INC.
C-105-07 7,870 05/22/09 07/15/09 QUACKENBUSH CO INC
C-105-10 6,492 05/22/09 07/15/09 QUACKENBUSH CO INC
C-105-13 12,851 06/26/09 08/12/09 QUACKENBUSH CO INC
C-105-14 17,079 06/26/09 08/12/09 QUACKENBUSH CO INC
C-105-15 11,383 03/08/10 05/28/10 QUACKENBUSH CO INC
C-105-17 13,114 04/05/10 06/16/10 QUACKENBUSH CO INC
C-106-01 11,644 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-02 11,956 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-03 5,529 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-04 8,028 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-08 9,415 12/10/09 02/01/10 FREY ELECTRIC CONSTRUCTION CO INC
C-106-11 1,845 04/05/10 06/16/10 FREY ELECTRIC CONSTRUCTION CO INC
C-106-12 2,234 04/05/10 06/16/10 FREY ELECTRIC CONSTRUCTION CO INC
C-107-01 6,700 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-02 8,340 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-03 6,363 09/18/09 08/22/11 J.R. SWANSON PLUMBING CO INC
C-107-04 1,910 09/18/09 09/23/09 J.R. SWANSON CO INC
C-107-05 4,229 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-08 4,225 09/18/09 08/22/11 J.R. SWANSON PLUMBING CO INC
C-107-09 3,160 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-10 9,578 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-14 2,389 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C102-004 7,787 02/09/09 07/07/09 PICONE CONSTRUCTION CORPORATION
C103-001 4,600 03/23/09 07/03/09 WEAVER METAL & ROOFING, INC.
07-2029 Reconstruction 0-001-012 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0366 Reconstruction 0-001-013 10/28/10 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0518 Reconstruction 0-001-014 01/04/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
C-100-01 7,289 06/27/16 07/07/16 MJ Mechanical Services, Inc.
C-100-02 -1,000 07/01/16 09/30/16 MJ Mechanical Services, Inc.
16-0288 Reconstruction 0-001-015 08/24/16 *CO No.* Amount Disallowed Received Approved Contractor
C101001 865 06/26/17 07/05/17 Willett Builders, Inc.
16-1759 Reconstruction 0-001-016 12/19/17 *CO No.* Amount Disallowed Received Approved Contractor
300-01 5,420 01/07/19 02/12/19 R.B. MAC CONSTRUCTION CO., INC.
300-03 126,000 01/07/19 02/22/19 R.B. MAC CONSTRUCTION CO., INC.
300-04 4,241 01/07/19 02/22/19 R.B. MAC CONSTRUCTION CO., INC.
300-05 10,980 01/07/19 02/22/19 R.B. MAC CONSTRUCTION CO., INC.
300-06 31,389 01/07/19 02/12/19 R.B. MAC CONSTRUCTION CO., INC.
300-08 22,333 04/22/19 04/30/19 R.B. MAC CONSTRUCTION CO.,INC.
300-09 17,513 04/22/19 04/29/19 R.B. MAC CONSTRUCTION CO., INC.
300-10 28,797 04/22/19 04/29/19 R.B. MAC CONSTRUCTION CO.,INC.
300-11 8,453 04/22/19 04/29/19 R.B. MAC CONSTRUCTION CO.,INC.
300-12 32,291 04/22/19 04/29/19 R.B. MAC CONSTRUCTION CO.,INC.
300-13 2,367 04/22/19 04/29/19 R.B. MAC CONSTRUCTION.,INC.
300-14 6,353 06/28/19 07/05/19 R.B. MAC CONSTRUCTION CO.,INC.
300-15 29,651 06/28/19 07/05/19 R.B. MAC CONSTRUCTION CO.,INC.
300-16 19,756 06/28/19 07/05/19 R.B. MAC CONSTRUCTION CO.,INC.
300-17 22,419 02/28/20 06/30/20 R.B. MAC CONSTRUCTION CO.,INC.
300-18 10,975 02/28/20 06/30/20 R.B. MAC CONSTRUCTION CO.,INC.
300-19 12,960 02/28/20 06/30/20 R.B.MAC CONSTRUCTION CO.,INC.
300-20 9,831 02/28/20 06/23/20 R.B.MAC CONSTRUCTION CO.,INC.
300-21 29,863 02/28/20 06/23/20 R/B/ MAC CONSTRUCTION CO.,INC.
300-22 29,961 02/28/20 06/23/20 R.B. MAC CONSTRUCTION CO.,INC.
300-23 -10,287 02/28/20 06/12/20 R.B. MAC CONSTRUCTION CO.,INC.
300-24 -11,598 02/28/20 06/12/20 R.B. MAC CONSTRUCTION CO.,INC.
300-25 2,490 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
300-26 -1,610 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
300-27 5,016 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
300-28 -5,141 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
300-29 4,167 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
300-30 8,858 03/16/20 07/06/20 R.B. MAC CONSTRUCTION CO.,INC.
302-01 34,500 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-013 6,811 02/10/20 06/08/20 GREENAUER BLACKTOP, INC.
302-02 31,950 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-03 34,700 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-04 34,849 12/17/18 / / GREENAUER BLACKTOP, INC.
302-05 20,962 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-07 15,985 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-08 19,837 12/17/18 01/14/19 GREENAUER BLACKTOP, INC.
302-09 22,676 06/28/19 07/05/19 GREENAUER BLACKTOP, INC.
302-10 34,084 06/28/19 07/05/19 GREENAUER BLACKTOP, INC.
302-11 -51,370 02/03/20 03/11/20 GREENAUER BLACKTOP, INC.
302-12 -38,928 02/03/20 03/11/20 GREENAUER BLACKTOP, INC.
302-14 2,850 02/10/20 06/08/20 GREENAUER BLACKTOP, INC.
303-01 13,900 01/11/19 02/06/19 DWC MECHANICAL, INC.
303-04 12,893 01/11/19 02/06/19 DWC MECHANICAL, INC.
303-05 -14,062 02/10/20 03/16/20 DWC MECHANICAL, INC.
304-04 8,981 06/28/19 07/03/19 DV BROWN & ASSOCIATES, INC.
304-05 304 06/28/19 07/03/19 DV BROWN & ASSOCIATES, INC.
304-06 4,786 02/28/20 07/02/20 DV BROWN & ASSOCIATES, INC.
304-07 -3,873 02/10/20 03/16/20 DV BROWN & ASSOCIATES, INC.
305-01 5,800 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
305-05 5,632 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
305-07 25,000 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
305-08 14,297 02/28/20 07/02/20 GOODWIN ELECTRIC CORP.
305-09 15,510 02/03/20 03/20/20 GOODWIN ELECTRIC CORP.
305-10 -912 06/22/20 07/15/20 GOODWIN ELECTRIC CORP.
305-11 24,648 06/15/20 07/17/20 GOODWIN ELECTRIC CORP.
305-12 283 06/15/20 07/17/20 GOODWIN ELECTRIC CORP.
305-13 9,813 06/22/20 07/15/20 GOODWIN ELECTRIC CORP.
CO304-03 5,547 12/20/18 01/29/19 DV BROWN & ASSOCIATES, INC.
16-1386 Reconstruction 0-001-017 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor
C-204-04 270 12/04/17 12/15/17 Frey Electric Construction Co., Inc.
CO202-01 3,185 11/13/17 11/24/17 DWC Mechanical, Inc.
18-0311 Reconstruction 0-001-018 11/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0212 Reconstruction 0-001-019 10/04/19 *CO No.* Amount Disallowed Received Approved Contractor
104-01 5,175 06/09/20 08/04/20 WILLETT BUILDERS, INC.
104-02 -689 06/29/20 08/05/20 WILLETT BUILDERS, INC.
20-0555 Reconstruction 0-001-020 12/11/20 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0367 Reconstruction 0-001-021 11/08/21 NO CHANGE ORDERS ON ELECTRONIC FILE
21-1970 Reconstruction 0-001-022 08/03/22 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
104-04 -13,073 01/30/24 / / D.C. BUILDING SYSTEMS
122-02 5,452 05/22/23 12/27/23 THOMAS JOHNSON
122-03 13,500 05/22/23 12/27/23 THOMAS JOHNSON
122-04 3,125 05/22/23 12/27/23 THOMSA JOHNSON
301-01 -3,334 01/30/24 / / BURNS BROS CONTRACTORS
CO122-01 7,678 05/22/23 12/27/23 THOMAS JOHNSON
22-2333 Reconstruction 0-001-023 07/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Union East Elementary:
94-1043 Additions and Alterations 0-007-002 04/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0886 Reconstruction 0-007-003 04/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0186 Additions and Alterations 0-007-005 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor
1 900 07/18/02 08/16/02 Northeast Interior Systems
1 1,715 08/19/02 11/01/02 MCS Remedial Services
1 0 11/18/02 01/08/03 Cable-Wiedemer
10 4,300 11/18/02 01/08/03 T. Greenauer Develop.
11 189 09/09/02 10/30/02 DR Chamberlain
11 2,324 09/30/02 11/06/02 Boxhorn Division
11 18,620 11/18/02 01/08/03 A. Gareleck & Sons
11 -2,195 04/15/03 04/22/03 Mollenberg-Betz
12 5,822 11/18/02 01/08/03 Boxhorn Division
12 1,475 11/18/02 01/08/03 T. Greenauer Develop.
13 2,842 12/09/02 01/08/03 CIR Elec.
13 636 03/28/03 04/17/03 Sahlem's Roofing
13 -150 09/19/03 11/26/03 KAM Painting
13 -1,800 02/03/04 04/07/04 TGR Ent.
14 336 09/30/02 11/06/02 DR Chamberlain
14 296 12/09/02 01/08/03 T. Greenauer Develop.
14 1,726 01/16/03 01/27/03 A. Gareleck & Sons
14 -255 03/28/03 04/17/03 Eugene Sackett
15 14,535 11/18/02 01/08/03 DR Chamberlain
15 0 09/19/03 11/26/03 Northeast Interior Systems
19 3,301 10/15/03 10/22/03 Northeast Interior Systems
19 307 01/22/04 03/08/04 Sahlem's Roofing
2 1,338 07/12/02 10/30/02 Alp Steel
2 1,715 07/12/02 10/30/02 Thomas Johnson
2 -1,051 07/12/02 10/30/02 TGR Ent.
2 583 07/12/02 10/30/02 Boxhorn Division
2 0 07/18/02 08/16/02 Mollenberg-Betz
2 20,166 08/19/02 11/01/02 Eugene Sackett
2 -254 11/18/02 01/08/03 Cable-Wiedemer
20 -675 08/25/03 10/22/03 Eugene Sackett
21 4,016 03/28/03 04/17/03 A. Gareleck & Sons
21 357 09/19/03 11/26/03 Alp Steel
22 7,462 02/12/03 02/27/03 CIR Elec.
22 0 02/12/03 02/27/03 DR Chamberlain
22 -1,600 02/26/04 03/08/04 Northeast Interior Systems
26 3,980 10/15/03 10/22/03 Eugene Sackett
28 4,893 11/06/03 11/18/03 Eugene Sackett
3 8,227 07/12/02 10/30/02 DR Chamberlain
3 1,727 07/12/02 10/30/02 CIR Elec.
3 9,080 08/19/02 11/01/02 Eugene Sackett
3 1,277 08/26/02 11/01/02 Sahlem's Roofing
30 -950 08/25/03 10/23/03 Boxhorn Division
33 0 08/05/03 08/14/03 A. Gareleck & Sons
34 -1,857 08/25/03 10/22/03 Mollenberg Betz
35 430 09/19/03 11/26/03 CIR Elec.
37 16,805 10/15/03 10/22/03 CIR Elec.
37 1,694 11/06/03 01/11/06 Mollenberg Betz
38 3,184 11/06/03 11/18/03 Boxhorn Division
39 -840 09/19/03 11/26/03 DR Chamberlain
39 -2,500 10/15/03 10/23/03 CIR Elec.
39 -840 01/22/04 03/08/04 DR Chamberlain
4 0 07/12/02 10/30/02 A. Gareleck & Sons
40 1,096 10/15/03 10/23/03 CIR Elec.
40 4,795 01/09/04 03/15/04 Boxhorn Division
40 626 01/22/04 01/30/04 A. Gareleck & Sons
41 3,536 09/19/03 11/26/03 DR Chamberlain
42 4,121 01/09/04 01/22/04 CIR Elec.
43 1,499 01/22/04 03/08/04 Boxhorn Division
45 1,180 01/09/04 01/22/04 CIR Elec.
46 6,066 11/06/03 11/18/03 DR Chamberlain
5 8,928 08/19/02 11/01/02 CIR Elec.
5 0 08/19/02 / / Boxhorn Division
5 1,470 08/19/02 11/01/02 Thomas Johnson
50 640 01/09/04 03/15/04 DR Chamberlain
51 -1,499 01/22/04 01/30/04 CIR Elec.
53 732 02/26/04 03/08/04 DR Chamberlain
6 -268 08/19/02 11/01/02 Mollenberg-Betz
6 3,528 08/26/02 11/01/02 Alp Steel
6 2,275 09/09/02 10/30/02 Sahlem's Roofing
6 329 09/30/02 11/06/02 Eugene Sackett
7 540 08/19/02 11/01/02 Boxhorn Division
7 5,734 08/19/02 11/01/02 DR Chamberlain
7 7,410 09/09/02 10/30/02 Mollenberg-Betz
7 150 04/15/03 04/22/03 KAM Painting
8 -215 08/19/02 11/01/02 CIR Elec.
8 1,450 09/09/02 10/30/02 DR Chamberlain
8 484 09/30/02 11/06/02 T. Greenauer Develop.
8 3,276 11/18/02 01/08/03 Eugene Sackett
8 5,850 11/18/02 01/08/03 Sahlem's Roofing
01-0590 Reconstruction 0-007-006 04/05/02 *CO No.* Amount Disallowed Received Approved Contractor
G-2 1,110 10/28/02 10/29/02 Allgaier Const.
01-0573 Reconstruction 0-007-007 08/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1293 Reconstruction 0-007-008 08/14/07 *CO No.* Amount Disallowed Received Approved Contractor
101-003 11,956 02/23/09 07/07/09 METRO CONTRACTING & ENVIR. INC.
102-008 1,097 02/23/09 07/07/09 PICONE CONSTRUCTION CORPORATION
102-010 2,440 02/23/09 07/07/09 PICONE CONSTRUCTION CORPORATION
C-100-02 29,691 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-07 7,621 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-12 2,790 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-13 2,860 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-104-02 885 09/18/09 09/23/09 WINDOW SPECIALIST INC
C-104-05 10,869 11/20/09 12/29/09 WINDOW SPECIALIST INC
C-104-06 14,293 11/20/09 12/29/09 WINDOW SPECIALIST INC
C-105-09 3,993 05/22/09 / / QUACKENBUSH CO INC
C-105-11 16,794 06/26/09 08/12/09 QUACKENBUSH CO INC
C-105-16 4,741 03/08/10 05/28/10 QUACKENBUSH CO INC
C-105-18 12,411 04/05/10 06/16/10 QUACKENBUSH CO INC
C-106-05 -1,114 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-07 3,424 02/09/09 06/08/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-09 3,443 12/10/09 02/01/10 FREY ELECTRIC CONSTRUCTION CO INC
C-107-07 6,600 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-11 2,500 09/18/09 08/22/11 J.R. SWANSON PLUMBING CO INC
C-107-13 6,802 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C102-002 10,468 10/22/08 11/12/08 PICONE CONSTRUCTION CORP.
C102-003 -7,494 02/09/09 07/07/09 PICONE CONSTRUCTION CORPORATION
07-2030 Reconstruction 0-007-009 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1760 Reconstruction 0-007-010 12/18/17 *CO No.* Amount Disallowed Received Approved Contractor
300-02 16,860 01/07/19 02/22/19 R.B. MAC CONSTRUCTION CO., INC.
300-07 28,049 01/07/19 02/22/19 R.B.MAC CONSTRUCTION CO., INC.
302-06 11,854 12/17/18 / / GREENAUER BLACKTOP, INC.
303-03 3,630 01/11/19 02/06/19 DWC MECHANICAL, INC.
305-03 14,277 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
305-04 11,556 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
CO304-02 1,660 12/20/18 01/29/19 DV BROWN & ASSOCIATES, INC.
16-1387 Reconstruction 0-007-011 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor
C-200-10 6,864 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-11 3,592 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-13 13,391 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-14 18,163 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-15 18,772 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-16 19,007 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-17 15,658 12/04/17 02/13/18 Galbo Construction, Inc.
C-200-18 12,000 12/22/17 01/29/18 Galbo Construction, Inc.
C-204-01 7,395 12/04/17 02/13/18 Frey Electric Construction Co., Inc.
C-204-03 3,786 12/04/17 02/13/18 Frey Electric Construction Co., Inc.
C200-08 14,868 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-01 20,125 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-02 20,808 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-03 0 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-04 14,300 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-05 6,000 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-06 18,881 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-07 4,532 09/15/17 10/17/17 Galbo Construction, Inc.
CO200-09 3,075 09/15/17 10/17/17 Galbo Construction, Inc.
CO202-02 585 11/13/17 11/24/17 DWC Mechanical, Inc.
CO203-01 5,094 11/13/17 11/24/17 A. Gareleck & Sons, Inc.
19-1819 Additions and Alterations 0-007-012 09/01/20 *CO No.* Amount Disallowed Received Approved Contractor
102-001 4,409 05/26/21 06/30/21 Concept Construction Corps.
102-002 29,719 05/26/21 06/30/21 Concept Construction Corp
102-003 29,664 05/26/21 06/30/21 Concept Construction Corp
102-004 2,691 05/26/21 06/30/21 Concept Construction Corp
102-005 29,816 05/26/21 06/30/21 Concept Construction Corp
102-006 26,790 05/26/21 06/30/21 Concept Construction Corp
102-007 32,230 05/26/21 06/30/21 Concept Construction Corp
102-008 9,900 07/21/21 01/04/22 Concept Construction Corp
102-009 26,534 07/21/21 01/04/22 Concept Construction Corp
102-010 33,913 07/21/21 01/04/22 Concept Construction Corp
102-011 15,958 07/21/21 01/04/22 Concept Construction Corp
102-012 9,432 10/13/21 12/02/22 Concept Const Corp
102-013 8,343 03/04/22 03/06/23 Concept Const Corp
102-014 1,423 03/04/22 03/06/23 Concept Const Corp
104-001 5,347 07/21/21 01/04/22 Manning Squires Hennig
104-002 -3,388 07/21/21 01/04/22 Manning Squires Hennig
104-003 2,235 11/18/21 12/09/22 Manning Squires Hennig
105-001 3,833 05/26/21 06/30/21 Apollo Steel Corporationn
106-001 13,200 05/26/21 06/30/21 Tiede-Zoeller Tile Corp
106-002 20,092 05/26/21 06/30/21 Tiede-Zoeller Tile Corp
106-003 34,867 06/04/21 01/13/22 Tiede-Zoeller Tile Corp
106-004 8,972 07/21/21 01/11/22 Tiede-Zoeller Tile Corp
106-005 9,737 08/12/21 04/20/22 TIEDE-ZOELLER TILE CORP
106-006 3,868 10/13/21 12/02/22 Tiede-Zoeller Tile Corp
107-001 4,547 06/04/21 01/13/22 Jameson Roofing Co
107-002 3,300 07/21/21 01/11/22 Jameson Roofing Co Inc
107-003 -13,190 07/21/21 01/11/22 Jameson Roofing Co Inc
107-004 2,117 03/04/22 03/06/23 Jameson Roofing Co Inc
109-001 1,514 05/26/21 06/29/21 Rochester Davis Fetch Corp
109-002 29,619 05/26/21 06/29/21 Rochester Davis Fetch Corp
109-003 15,270 06/04/21 01/13/22 Rochester Davis-Fetch Corp
109-004 2,275 07/21/21 01/11/22 Rochester Davis-Fetch Corp
109-005 6,382 10/13/21 12/02/22 Rochester Davis-Fetch Corp
109-006 1,715 03/04/22 03/06/23 Rochester Davis-Fetch Corp
111-001 1,280 05/26/21 06/29/21 Kelley Bros LLC
111-002 11,724 06/04/21 01/13/22 Kelley Bros LLC
111-003 3,289 07/21/21 01/11/22 Kelley Bros LLC
111-004 5,893 07/21/21 01/11/22 Kelley Bros LLC
111-005 367 11/18/21 12/09/22 Kelley Bros LLC
122-001 8,276 07/23/21 01/04/22 Thurston Dudek LLC
122-002 -556 07/23/21 01/04/22 Thurston Dudek LLC
122-003 12,548 10/13/21 11/18/22 Thurston Dudek LLC
122-004 22,112 11/18/21 12/15/22 Thurston Dudek LLC
123-001 32,790 06/04/21 03/10/22 DWC Mechanical
123-002 30,324 06/04/21 03/10/22 DWC Mechanical
123-003 10,836 06/04/21 03/10/22 DWC Mechanical
123-004 18,819 10/13/21 11/18/22 DWC Mech
123-005 11,434 11/18/21 12/06/22 DWC Mech
123-006 14,752 03/04/22 12/06/22 DWC Mech
126-001 -103,758 05/26/21 08/12/21 CIR Electrical Construction Corp
126-002 27,999 06/04/21 03/10/22 CIR Electrical Construction Corp.
126-003 32,318 06/04/21 03/10/22 CIR Electrical Construction Corp.
126-004 12,704 08/12/21 04/19/22 CIR ELECTRICAL CONSTRUCTON CORP
126-005 2,693 03/04/22 / / CIR Elec Const Corp
126-006 4,248 03/04/22 12/06/22 CIR Elec Const Corp
131-001 8,897 05/26/21 06/29/21 Occhino Corp
131-002 3,514 05/26/21 06/29/21 Occhino Corp
131-003 33,048 07/21/21 01/11/22 Occhino Corp
131-004 28,345 08/12/21 04/19/22 OCCHINO CORP
131-005 14,000 08/12/21 04/19/22 OCCHCINO CORP
131-006 34,251 08/12/21 04/19/22 OCCHINO CORP
131-007 31,010 08/12/21 04/19/22 OCCHINO CORP
131-008 27,077 10/13/21 11/18/22 Occhino Corp
131-009 17,048 11/18/21 12/16/22 Occhino Corp
20-1743 Reconstruction 0-007-013 07/24/21 *CO No.* Amount Disallowed Received Approved Contractor
131-010 6,300 09/12/22 09/07/23 Occhino Corp
203-001 3,527 09/12/22 09/07/23 Huber Const Inc
22-1972 Reconstruction 0-007-014 02/14/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Hill Ed Ctr-LsdToBOCES2018AltEd:
90-1547 Reconstruction 0-008-003 06/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1044 Reconstruction 0-008-004 04/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1135 Reconstruction 0-008-005 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0187 Reconstruction 0-008-006 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor
13 4,834 09/30/02 11/06/02 DR Chamberlain
17 3,371 11/18/02 01/08/03 DR Chamberlain
19 259 01/22/04 03/08/04 KAM Painting
3 4,821 09/09/02 10/30/02 Greenauer Develop.
34 2,879 09/19/03 11/26/03 CIR Elec.
4 -900 09/30/02 11/06/02 Spectra Contract Flooring
49 550 01/09/04 03/15/04 DR Chamberlain
5 1,275 09/09/02 10/30/02 Greenauer Develop.
51 2,907 01/22/04 03/08/04 DR Chamberlain
7 876 09/30/02 11/06/02 Greenauer Develop.
01-0574 Reconstruction 0-008-007 08/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1294 Reconstruction 0-008-008 08/14/07 *CO No.* Amount Disallowed Received Approved Contractor
101-001 915 02/23/09 07/07/09 METRO CONTRACTING & ENVIR. INC.
102-007 1,140 02/23/09 07/07/09 PICONE CONSTRUCTION CORPORATION
C-100-06 8,859 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-100-10 9,923 12/10/09 02/01/10 LOUIS DEL PRINCE & SONS INC
C-102-01 3,740 09/26/08 05/12/09 PICONE CONSTRUCTION CORP.
C-104-01 10,030 01/08/09 05/28/09 WINDOW SPECIALIST, INC.
C-104-03 7,390 11/20/09 12/29/09 WINDOW SPECIALIST INC
C-104-04 7,744 11/20/09 12/29/09 WINDOW SPECIALIST INC
C-105-03 3,778 01/08/09 04/14/09 QUCKENBUSH CO., INC.
C-105-08 20,000 05/22/09 07/15/09 QUACKENBUSH CO INC
C-105-12 4,236 06/26/09 08/12/09 QUACKENBUSH CO INC
C-106-06 -2,263 01/08/09 06/02/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-106-10 5,987 12/10/09 02/01/10 FREY ELECTRIC CONSTRUCTION CO INC
C-107-06 2,801 09/18/09 09/23/09 J.R. SWANSON PLUMBING CO INC
C-107-12 978 09/18/09 08/22/11 J.R. SWANSON PLUMBING CO INC
C102-005 1,478 02/09/09 07/07/09 PICONE CONSTRUCTION CORPORATION
07-2031 Reconstruction 0-008-009 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1761 Reconstruction 0-008-010 12/18/17 *CO No.* Amount Disallowed Received Approved Contractor
301-01 3,793 01/11/19 02/12/19 R.B. MAC CONSTRUCTION CO., INC.
301-02 24,769 01/11/19 02/12/19 R.B. MAC CONSTRUCTION CO., INC.
303-02 8,171 01/11/19 02/06/19 DWC MECHANICAL, INC.
305-02 2,802 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
CO304-01 7,547 12/20/18 01/29/19 DV BROWN & ASSOCIATES, INC.
16-1388 Reconstruction 0-008-011 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor
C-200-12 2,200 12/04/17 02/13/18 Galbo Construction, Inc.
C-204-02 12,470 12/04/17 02/13/18 Frey Electric Construction Co., Inc.
CO201-01 -11,139 11/13/17 11/24/17 J & B Installations, Inc.
CO203-02 2,765 11/13/17 11/24/17 A. Gareleck & Sons, Inc.
21-0933 Reconstruction 0-008-012 05/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE
XXUnion Rd. Sch. (Offices)-Demo'd:
05-0246 Reconstruction 1-003-002 12/20/05 *CO No.* Amount Disallowed Received Approved Contractor
Dia 1 5,530 02/23/07 03/09/07 MCS Rmedial
District Garage(Maint/StorageBldg):
05-1257 Reconstruction 2-011-001 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor
E-1 3,323 04/17/08 03/06/09 TUNNEY ELECTRIC, INC.
16-1762 Reconstruction 2-011-002 12/18/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Shed #2-Concession/ToiletRms:
01-0188 Additions and Alterations 2-012-002 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor
16 0 12/02/02 01/08/03 CIR Elec.
20 8,130 11/06/03 11/18/03 Greenauer Develop.
16-1763 Reconstruction 2-012-003 12/18/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
16-1764 Reconstruction 7-004-002 12/18/17 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1765 New Construction 7-014-001 12/18/17 *CO No.* Amount Disallowed Received Approved Contractor
305-06 2,298 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
District-Wide:
19-0348 Reconstruction 7-999-002 11/06/19 *CO No.* Amount Disallowed Received Approved Contractor
120-01 993 03/08/21 04/30/21 PREMCOM CORP.
CHEEKTOWAGA-MARYVALE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-02-03
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Maryvale High School:
98-1069 Reconstruction 0-001-004 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
11-12E11 10,392 07/24/01 05/23/02 Frey Elec.
11-12GC9 1,498 01/29/02 01/29/02 Wilsandra Const.
1112H&V9 7,841 07/24/01 05/23/02 Mollenberg Betz
1112HV10 1,265 01/29/02 01/29/02 Mollenberg Betz
02-2048 Reconstruction 0-001-005 05/13/03 *CO No.* Amount Disallowed Received Approved Contractor
11-12C1 6,387 03/01/04 05/20/04 Industrial Power & Lighting
11-12C2 2,685 03/11/04 05/20/04 Industrial Power & Lighting
05-0452 Reconstruction 0-001-006 01/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0086 Additions and Alterations 0-001-007 11/28/07 *CO No.* Amount Disallowed Received Approved Contractor
E-01H 38,366 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-02H 92,322 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-03H 6,961 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-04H 72,496 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-05H 79,542 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-06H 15,768 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-07H 24,122 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-08H 46,385 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
E-09H 12,613 11/07/11 01/11/12 GOODWIN ELECTRIC CORP
GC-01H 93,115 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-02H 48,286 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-03H -194,137 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-04H 210,685 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-05H -108,241 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-06H -50,286 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
GC-07H -12,613 11/07/11 01/06/12 PATRICK DEVELOPMENT INC
M-01H 86,399 11/07/11 01/11/12 QUACKENBUSH CO INC
M-02H 28,271 11/07/11 01/11/12 QUACKENBUSH CO INC
M-03H 41,773 11/07/11 01/11/12 QUACKENBUSH CO INC
M-04H 29,468 11/07/11 01/11/12 QUACKENBUSH CO INC
M-05H 30,325 11/07/11 01/11/12 QUACKENBUSH CO INC
M-06H 3,279 11/07/11 01/11/12 QUACKENBUSH CO INC
M-07H 15,033 11/07/11 01/11/12 QUACKENBUSH CO INC
P-01H 17,193 11/07/11 01/11/12 MKS PLUMBING CORPORATION
P-02H 32,080 11/07/11 01/11/12 MKS PLUMBING CORPORATION
P-03 26,081 11/07/11 01/11/12 MKS PLUMBING CORPORATION
11-0046 Reconstruction 0-001-008 07/26/11 *CO No.* Amount Disallowed Received Approved Contractor
0001 -8,173 03/23/12 08/30/12 HIGHLAND MASONRY & RESTORATION INC
13-0484 Reconstruction 0-001-009 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
00007 6,413 07/01/15 07/07/15 Resetarits Construction
4 3,189 03/16/15 03/25/15 Resetaritrs Constructon
8 2,131 03/16/15 03/25/15 Weydman Electric Inc.
18-0650 Reconstruction 0-001-010 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor
2601-001 2,648 06/22/20 07/15/20 GOODWIN ELECTRIC CORP.
3201-001 27,344 11/13/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
3201-002 -4,175 07/28/20 10/26/20 NORTHEAST DIVISIFICATION, INC.
19-0290 Reconstruction 0-001-011 12/05/19 *CO No.* Amount Disallowed Received Approved Contractor
201-005 12,365 07/28/20 09/22/20 ARRIC CORP.
203-001 2,850 07/28/20 09/22/20 RESETARITS CONSTRUCTION MANAGEMENT
203-006 2,031 01/29/21 04/12/21 RESETARITS CONSTRUCTION MANAGEMENT
209-003 1,900 07/28/20 09/22/20 HUBER CONSTRUCTION, INC.
209-007 -340 12/03/20 05/10/21 HUBER CONSTRUCTION, INC.
209-008 1,085 01/29/21 04/12/21 HUBER CONSTRUCTION, INC.
222-001 6,514 10/08/20 12/04/20 MKS PLUMBING CORP.
222-002 415 12/03/20 02/01/21 MKS PLUMBING CORP.
223-001 8,465 07/28/20 10/27/20 MLP PLUMBING & MECHANICAL, INC.
223-003 8,381 10/08/20 12/04/20 MLP PLUMBING & MECHANICAL, INC.
223-005 6,017 10/29/20 01/11/21 MLP PLUMBING & MECHANICAL, INC.
223-007 20,164 12/03/20 02/01/21 MLP PLUMBING & MECHANICAL, INC.
223-008 9,809 01/29/21 03/24/21 MLP PLUMBING & MECHANICAL, INC.
226-002 21,717 10/29/20 01/11/21 FREY ELECTRIC CONSTRUCTION CO., INC.
226-003 1,672 05/13/21 08/16/21 FREY ELECTRIC CONSTRUCTION CO., INC.
2301-002 1,187 12/03/20 02/01/21 MLP PLUMBING & MECHANICAL, INC.
231-006 -10,727 12/03/20 05/10/21 ANASTASI TRUCKING AND PAVING
20-0440 Reconstruction 0-001-012 01/29/21 *CO No.* Amount Disallowed Received Approved Contractor
303-003 4,949 10/05/21 12/02/22 Caysea Contracting Corp
326-001 14,500 10/05/21 11/22/22 Frey Electric Construction Comp, Inc
IC-02 9,350 03/17/22 12/12/23 M&M Insulation Inc
22-0804 Reconstruction 0-001-013 03/16/23 *CO No.* Amount Disallowed Received Approved Contractor
103-010 34,768 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C102-001 11,478 02/05/24 / / METRO ENVIRONMENTAL
C102-002 -106,221 02/05/24 / / METRO ENVIRONMENTAL
C102-003 23,759 02/05/24 / / METRO ENVIRONMENTAL
C103-001 -23,194 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-002 -36,000 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-003 -10,000 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-004 14,990 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-005 31,780 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-006 15,756 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-007 -41,468 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-008 26,408 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-009 31,397 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-011 6,291 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-012 26,612 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C103-013 28,948 02/05/24 / / TRANSIT CONSTRUCTION SERVICES CORP
C104-001 10,048 02/05/24 / / KING BROS. CONSTRUCTION LLC
C105-001 -95,000 02/05/24 / / APOLLO STEEL CORPORATION
C105-002 5,344 02/05/24 / / APOLLO STEEL CORPORATION
C105-003 5,416 02/05/24 / / APOLLO STEEL CORPORATION
C105-004 4,581 02/05/24 / / APOLLO STEEL CORPORATION
C105-005 15,121 02/05/24 / / APOLLO STEEL CORPORATION
C105-006 8,931 02/05/24 / / APOLLO STEEL CORPORATION
C106-001 -70,465 02/05/24 / / TIEDE-ZOELLER TILE CORP
C107-001 -112,000 02/05/24 / / WEAVER METAL & ROOFING INC
C109-001 -22,085 02/05/24 / / HUBER CONSTRUCTION INC
C122-001 -33,500 02/05/24 / / MOLLENBERG-BETZ INC
C122-002 982 02/05/24 / / MOLLENBERG-BETZ INC
C131-004 12,967 02/05/24 / / OCCHINO CORP
C131-005 1,418 02/05/24 / / OCCHINO CORP
02-1143FP Reconstruction 0-001-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Grades 9-10(fmly Sr. HS):
93-1315 Reconstruction 0-002-003 08/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1574 Reconstruction 0-002-004 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1070 Reconstruction 0-002-005 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
9-10 R-2 -500 01/29/02 01/29/02 Jameson Roofing
9-10-E-5 1,092 07/24/01 05/23/02 Frey Elec.
9-10TC-4 1,551 01/29/02 01/29/02 U&S Services
02-2047 Reconstruction 0-002-006 05/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2049 Reconstruction 0-002-007 05/13/03 *CO No.* Amount Disallowed Received Approved Contractor
9-10C1 4,813 03/01/04 05/20/04 Industrial Power & Lighting
05-0453 Reconstruction 0-002-008 01/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0047 Reconstruction 0-002-010 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1066 Reconstruction 0-002-011 04/30/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0485 Reconstruction 0-002-012 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
00007 -8,530 07/01/15 07/07/15 D.V. Brown & Associates Inc
00009 7,975 07/01/15 07/07/15 Weydman Electric Inc
00010 22,142 07/01/15 07/07/15 Resetarits Construction
1 1,952 03/16/15 03/25/15 Resetaritrs Construction
2 9,031 03/16/15 03/25/15 Resetaritrs Construction
2 8,204 03/16/15 03/25/15 DV Brown and Associates Inc.
4 12,310 03/16/15 03/25/15 DV Brown & Associates Inc.
18-0651 Reconstruction 0-002-013 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor
203-004 1,633 01/13/21 06/17/21 RESETARITS CONSTRUCTION MANAGEMENT
223-002 21,160 11/06/20 01/25/21 MLP PLUMBING & MECHANICAL, INC.
223-006 4,147 01/13/21 03/16/21 MLP PLUMBING & MECHANICAL, INC.
2301-001 3,968 11/13/19 11/21/19 MLP PLUMBING & MECHANICAL, INC.
2601-002 1,350 06/22/20 07/15/20 GOODWIN ELECTRIC CORP.
703-001 8,900 11/13/19 11/22/19 ELMER W. DAVIS, INC.
19-0291 Reconstruction 0-002-014 12/05/19 *CO No.* Amount Disallowed Received Approved Contractor
201-004 30,205 10/08/20 02/04/21 ARRIC CORP.
203-004 1,633 05/14/21 06/08/21 RESETARITS CONSTRUCTION MANAGEMENT
223-006 4,147 05/13/21 08/16/21 MLP PLUMBING & MECHANICAL, INC.
223-010 -3,874 03/03/21 04/20/21 MLP PLUMBING & MECHANICAL, INC.
226-001 14,478 10/29/20 01/11/21 FREY ELECTRIC CONSTRUCTION CO.,INC.
226-004 11,211 05/13/21 08/16/21 FREY ELECTRIC CONSTRUCTION CO., INC.
231-001 2,220 07/28/20 09/22/20 ANASTASI TRUCKING & PAVING
20-0441 Reconstruction 0-002-015 01/29/21 *CO No.* Amount Disallowed Received Approved Contractor
303-001 33,150 10/05/21 12/02/22 Caysea Contracting Corp
303-002 34,875 10/05/21 12/02/22 Caysea Contracting Corp
331-001 4,950 10/05/21 11/22/22 Louis Del Prince &Sons Inc
331-002 31,175 10/05/21 11/22/22 Louis Del prince&Sons Inc
331-003 24,848 10/05/21 11/22/22 Louis Del prince&Sons Inc
331-004 34,953 10/05/21 11/22/22 Louis Del Prince&Sons Inc
332-001 2,500 10/05/21 11/22/22 A-Turf, Inc
332-002 14,100 10/05/21 11/22/22 A-Turf, Inc
C326-002 4,603 11/17/21 12/14/22 Frey Elec
C331-005 9,690 11/17/21 12/14/22 LOUIS DEL PRINCE
C331-006 21,350 11/17/21 12/14/22 LOUIS DEL PRINCE
C331-007 6,506 11/17/21 12/14/22 LOUIS DEL PRINCE
02-1142FP Reconstruction 0-002-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Continuing Ed. Bldg.(Adult Ed. Centq:
98-1071 Reconstruction 0-003-002 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
CEE-6 1,987 07/24/01 05/23/02 Frey Elec.
CEGC-7 10,765 01/29/02 01/29/02 Wilsandra Const.
05-0454 Reconstruction 0-003-004 01/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1277 Reconstruction 0-003-005 10/17/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1140FP Reconstruction 0-003-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
North Hill Elementary School:
90-0822 Reconstruction 0-004-004 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1072 Reconstruction 0-004-005 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
NHE-1 2,180 07/24/01 05/23/02 Frey Elec.
06-1278 Reconstruction 0-004-007 10/17/07 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0048 Reconstruction 0-004-008 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1138FP Reconstruction 0-004-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Primary School:
98-1073 Reconstruction 0-005-005 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
PE-3 -500 01/29/02 01/29/02 Frey Elec.
PTC-3 -1,000 01/29/02 01/29/02 U&S Services
06-1217 Reconstruction 0-005-008 06/08/07 *CO No.* Amount Disallowed Received Approved Contractor
E-01 1,355 11/09/11 11/13/12 FREY ELECTRIC CONSTRUCTION CO INC
E-02 10,641 11/09/11 11/13/12 FREY ELECTRIC CONSTRUCTION CO INC
E-03 2,180 11/09/11 11/13/12 FREY ELECTRIC CONSTRUCTION CO INC
GC-01 25,014 11/09/11 07/12/12 PEPE CONSTRUCTION CO INC
GC-02 84,860 11/09/11 01/13/12 PEPE CONSTRUCTION CO INC
GC-03 1,624 11/09/11 01/13/12 PEPE CONSTRUCTION CO INC
GC-04 112,197 11/09/11 01/13/12 PEPE CONSTRUCTION CO INC
GC-05 5,976 11/09/11 01/13/12 PEPE CONSTRUCTION CO INC
GC-06 9,426 11/09/11 01/13/12 PEPE CONSTRUCTION CO INC
M-02 2,221 11/09/11 01/18/12 DV BROWN & ASSOCIATES INC
M-03 7,987 11/09/11 01/18/12 DV BROWN & ASSOCIATES INC
M-1 2,846 11/09/11 01/18/12 DV BROWN & ASSOCIATES INC
P-01 6,270 11/09/11 11/13/12 MOLLENBERG BETZ INC
P-02 4,899 11/09/11 11/13/12 MOLLENBURG BETZ INC
11-0049 Reconstruction 0-005-009 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0041 Reconstruction 0-005-010 07/27/12 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0486 Reconstruction 0-005-011 04/16/14 *CO No.* Amount Disallowed Received Approved Contractor
00001 12,451 12/21/15 12/22/15 Weydman Electric, Inc.
00008 247 07/01/15 07/07/15 D.V. Brown & Associates Inc
00009 -1,400 07/01/15 12/22/15 Resetarits Construction
1 12,451 01/15/16 02/16/16 Weydman Electric, Inc.
2 7,150 03/16/15 03/25/15 Weydman Electric Inc.
5 14,101 03/16/15 03/25/15 DV Brown & Associates Inc.
13-1437 Alterations 0-005-012 04/07/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 12,451 03/05/15 06/17/19 WEYDMAN ELECTRIC, INC.
6 3,560 03/16/15 03/25/15 Weydman Electric Inc.
18-0652 Reconstruction 0-005-013 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor
601-001 24,098 06/22/20 07/24/20 ALLGAIER CONSTRUCTION CORP.
601-002 4,212 11/13/19 11/22/19 ALLGAIER CONSTRUCTION CORP.
703-002 8,900 11/13/19 12/18/19 ELMER W. DAVIS, INC.
19-0292 Reconstruction 0-005-014 12/05/19 *CO No.* Amount Disallowed Received Approved Contractor
201-006 2,301 10/08/20 02/04/21 ARRIC CORP.
203-005 4,232 01/29/21 04/12/21 RESETARITS CONSTRUCTION MANAGEMENT
209-001 1,992 07/28/20 09/22/20 HUBER CONSTRUCTION, INC.
209-005 2,161 10/08/20 02/04/21 HUBER CONSTRUCTION, INC.
223-004 3,288 10/08/20 12/04/20 MLP PLUMBING & MECHANICAL, INC.
223-011 -1,225 01/29/21 03/24/21 MLP PLUMBING & MECHANICAL, INC.
223-012 4,906 05/13/21 08/16/21 MLP PLUMBING & MECHANICAL, INC.
231-002 34,298 07/28/20 09/22/20 ANASTASI TRUCKING & PAVING
231-005 3,030 10/29/20 02/09/21 ANASTAI TRUCKING AND PAVING
22-0805 Reconstruction 0-005-015 03/16/23 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
C126-001 -34,185 02/05/24 / / FREY ELECTRIC CONSTRUCTION COMPANY
C126-002 -3,210 02/05/24 / / FREY ELECTRIC CONSTRUCTION COMPANY
C131-001 3,830 02/05/24 / / OCCHINO CORP
C131-002 -154,744 02/05/24 / / OCCHINO CORP
C131-003 8,555 8,555 02/05/24 Disapproved OCCHINO CORP
C131-006 9,343 02/05/24 / / OCCHINO CORP
22-0525 Reconstruction 0-005-016 11/16/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1141FP Reconstruction 0-005-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maryvale Middle-Intermediate:
98-1074 Reconstruction 0-007-002 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
MIE-11 3,484 01/29/02 01/29/02 Frey Elec. Const.
MIH&V-4 4,752 07/24/01 05/23/02 Mollenberg Betz
MIH&V-5 -150 01/29/02 01/29/02 Mollenberg Betz
MIR-3 -8,789 01/29/02 01/29/02 Jameson Roofing
MIT-c-3 1,897 01/29/02 01/29/02 U&S Services
05-0456 Reconstruction 0-007-004 01/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1279 Reconstruction 0-007-005 10/17/07 *CO No.* Amount Disallowed Received Approved Contractor
E-01M 28,519 11/07/11 02/22/12 GOODWIN ELECTRIC CORP
E-02M 19,644 11/07/11 / / GOODWIN ELECTRIC CORP
GC-01M 36,472 11/07/11 01/13/12 PATRICK DEVELOPMENT
11-0050 Reconstruction 0-007-006 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0879 Reconstruction 0-007-008 06/20/13 *CO No.* Amount Disallowed Received Approved Contractor
00006 593 07/01/15 07/07/15 D.V. Brown & Associates Inc
00008 -2,016 07/01/15 07/07/15 Resetarits Construction
00009 -1,165 07/01/15 07/07/15 D.V. Brown & Associates Inc
00010 3,007 07/01/15 07/07/15 Weydman Electric Inc
00011 10,489 07/01/15 07/07/15 Resetarits Construction
1 10,737 03/04/15 03/06/15 Concept Construction Corporation
1 9,540 03/04/15 03/05/15 Ferguson Electric Construction Co.
1 1,481 03/04/15 03/06/15 John W. Danforth Company
1 4,531 03/04/15 03/06/15 MKS Plumbing Corp.
1 7,991 03/16/15 03/31/15 DV Brown and Associates Inc.
10 9,961 03/04/15 03/06/15 Concept Construction Corporation
11 17,668 03/04/15 03/06/15 Concept Construction Corporation
12 -445 05/15/15 / / Concept Construction Corporation
2 11,822 03/04/15 03/06/15 Concept Construction Corporation
2 12,649 03/04/15 03/05/15 Ferguson Electric Construction Co.
2 16,278 03/04/15 03/05/15 John W. Danforth Company
3 6,335 03/04/15 03/06/15 Concept Construction Corporation
3 1,808 03/04/15 03/06/15 Ferguson Electric Construction Co.
3 11,123 03/04/15 03/06/15 John W. Danforth Company
3 14,402 03/16/15 03/31/15 DV Brown & Associates Inc.
3 10,827 03/16/15 03/31/15 Resetarits Construction
3 9,442 03/16/15 03/31/15 Weydman Electric Inc.
4 18,270 03/04/15 03/06/15 Concept Construction Corporation
4 1,674 03/04/15 03/06/15 John W. Danforth Company
5 11,970 03/04/15 03/06/15 Concept Construction Corporation
6 12,484 03/04/15 03/06/15 Concept Construction Corporation
6 27,193 03/16/15 03/31/15 Resetarits Construction
7 12,473 03/04/15 03/05/15 Concept Construction Corporation
7 12,050 03/16/15 03/31/15 Weydman Electric Inc.
8 15,864 03/04/15 03/06/15 Concept Construction Corporation
9 5,877 03/04/15 03/06/15 Concept Construction Corporation
14-0232 Reconstruction 0-007-009 01/26/15 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1507 Reconstruction 0-007-010 04/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0037 Reconstruction 0-007-011 08/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1313 Reconstruction 0-007-012 03/23/18 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -3,500 06/27/18 08/06/18 MGR CONSTRUCTORS INC
17-1644 Reconstruction 0-007-013 09/11/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0653 Reconstruction 0-007-014 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor
201-002 21,883 07/28/20 10/26/20 ARRIC CORP.
201-003 2,867 07/28/20 10/26/20 ARRIC CORP.
203-002 8,513 07/28/20 10/26/20 RESETARITS CONSTRUCTION MANAGEMENT
209-002 -2,153 07/28/20 10/26/20 HUBER CONSTRUCTION, INC.
2301-002 1,187 05/13/21 08/16/21 MLP PLUMBING & MECHANICAL, INC.
18-0531 Reconstruction 0-007-015 04/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0293 Reconstruction 0-007-016 12/05/19 *CO No.* Amount Disallowed Received Approved Contractor
201-007 -450 12/03/20 02/01/21 ARRIC CORP.
201PCI11 806 07/28/20 09/22/20 ARRIC CORP.
203-003 2,201 10/29/20 02/09/21 RESETARITS CONSTRUCTION MANAGEMENT
204-001 2,700 10/08/20 02/04/21 FSR CONTRACTING INC.
207-001 23,592 10/08/20 02/04/21 GROVE ROOFING SERVICES, INC.
207-002 27,360 10/29/20 02/09/21 GROVE ROOFING SERVICES, INC.
207-003 1,489 01/29/21 04/12/21 GROVE ROOFING SERVICES, INC.
209-004 3,420 10/08/20 02/04/21 HUBER CONSTRUCTION, INC.
209-006 10,784 12/03/20 05/10/21 HUBER CONSTRUCTION, INC.
223-009 3,481 01/29/21 03/24/21 MLP PLUMBING & MECHANICAL, INC.
226-005 1,012 05/13/21 08/16/21 FREY ELECTRIC CONSTRUCTION CO., INC.
231-003 14,263 07/28/20 09/22/20 ANASTASI TRUCKING & PAVING
231-004 15,141 10/08/20 02/04/21 ANASTASI TRUCKING AND PAVING
19-1170 Reconstruction 0-007-017 03/09/20 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -3,350 06/29/20 08/05/20 CAMCO GENERAL CONTRACTING
20-0673 Reconstruction 0-007-018 01/07/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 4,720 05/13/21 07/08/21 MGR CONSTRUCTORS, INC.
GC-002 5,998 06/30/21 03/16/22 MGR Constructors
20-1917 Reconstruction 0-007-019 08/02/21 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0200 Reconstruction 0-007-020 10/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1139FP Reconstruction 0-007-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Stadium:
06-1280 Reconstruction 2-008-002 10/17/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-01S 75,681 11/07/11 01/13/12 PATRICK DEVELOPMENT INC
GC-02S 13,471 11/07/11 01/13/12 PATRICK DEVELOPMENT INC
P-04H -42,405 11/07/11 / / MKS PLUMBING CORPORATION
P-05H 23,306 11/07/11 02/22/12 MKS PLUMBING CORPORATION
P-3 766 11/07/11 / / MKS PLUMBING CORPORATION
P01M -42,405 11/07/11 / / MKS PLUMBING CORPORATION
Press Box:
07-0996 New Construction 7-009-001 11/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
13-0171 Reconstruction 7-999-001 04/21/14 *CO No.* Amount Disallowed Received Approved Contractor
1 17,250 03/16/15 03/25/15 Ronco Construction
2 -20,000 03/16/15 03/31/15 Ronco Construction
4 13,768 03/16/15 03/31/15 Weydman Electric Inc.
5 14,246 03/16/15 03/25/15 Weydman Electric, Inc.
CLEVELAND HILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-03-02
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
K-12 Mapleview (former E.S.):
94-0442 Reconstruction 0-001-004 01/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0084 Reconstruction 0-001-006 09/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0766 Additions and Alterations 0-001-007 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00001 7,980 04/17/02 04/18/02 New Era Const.
00002 9,178 04/17/02 04/18/02 New Era Const.
00002 8,078 04/08/02 01/07/03 JW Danforth
00002 22,547 03/29/02 01/10/03 Buffalo Structural Steel
00002 4,844 04/30/02 01/09/03 Kipphut & Neumann
00002 17,328 01/20/03 02/05/03 Frey Elec.
00002 2,528 01/12/04 01/15/04 Anastasi Trucking
00003 8,248 04/17/02 04/18/02 HB Plumbing
00003 16,450 10/22/02 11/08/02 Pepe-Rodems Const.
00003 5,033 01/22/03 02/10/03 JW Danforth
00003 3,883 03/25/03 03/28/03 Kipphut & Neumann
00003 12,399 04/02/03 04/17/03 Buffalo Structural Steel
00003 6,605 01/27/05 02/15/05 Anastasi Trucking paving Co
00003 10,174 05/22/07 08/07/07 Frey Electric Construction
00004 419 04/17/02 04/18/02 New Era Const.
00004 19,736 10/22/02 01/23/03 Pepe-Rodems Const.
00004 2,239 01/20/03 02/05/03 Frey Elec.
00004 17,500 01/22/03 03/02/07 JW Danforth
00004 19,913 04/02/03 04/17/03 Kipphut & Neumann
00004 9,917 06/07/04 07/21/04 Buffalo Structural Steel
00004 14,740 01/27/05 02/15/05 Anastasi Trucking Paving Co
00005 -9,455 10/22/02 11/08/02 Pepe-Rodems Const.
00005 13,280 03/18/03 03/19/03 Kipphut & Neumann
00005 13,280 01/12/04 01/15/04 Kipphut & Neumann
00005 38,826 01/12/04 03/02/07 Frey Elec.
00005 12,136 06/07/04 07/21/04 Buffalo Structural Steel
00005 19,000 01/22/03 03/02/07 John Danforth
00005 5,572 05/22/07 06/11/07 Anastasi Trucking and Paving
00006 14,175 10/22/02 04/17/03 Pepe-Rodems Const.
00006 11,447 01/22/03 03/02/07 JW Danforth
00006 614 01/22/03 02/10/03 JW Danforth
00006 -21,440 01/12/04 01/15/04 Frey Elec.
00006 3,002 01/27/05 02/15/05 Lipphut Neumann Co
00006 9,516 09/26/05 09/30/05 Anastasi Trucking Paving
00006 -2,000 05/22/07 06/11/07 Buffalo Structural steel
00007 17,138 10/22/02 11/08/02 Pepe-Rodems Const.
00007 17,134 01/12/04 01/15/04 Frey Elec.
00007 16,284 03/18/03 03/02/07 John W. Danforth
00007 19,165 08/01/05 09/30/05 Anastasi Trucking Paving Co
00008 18,000 10/22/02 03/02/07 Pepe-Rodems Const.
00008 7,660 04/02/03 04/17/03 JW Danforth
00008 10,878 09/26/05 10/19/06 Lake Sidfe Contracting Co
00008 6,007 06/13/07 10/23/07 Frey Electric
00009 17,612 01/20/03 02/05/03 Pepe-Rodems Const.
00009 -4,063 01/12/04 03/02/07 JW Danforth
00009 7,010 01/12/04 01/15/04 Frey Elec.
00010 5,640 01/20/03 01/23/03 Frey Elec. Const.
00010 18,758 01/20/03 02/05/03 Pepe-Rodems Const.
00010 10,112 01/12/04 01/15/04 Frey Elec.
00010 6,919 01/27/05 02/15/05 John Danforth
00011 8,577 01/20/03 02/05/03 Pepe-Rodems Const.
00011 5,300 01/12/04 01/15/04 Frey Elec.
00011 840 09/12/05 09/21/05 john Danforth
00012 35,022 01/12/04 01/15/04 Pepe-Rodems Const.
00012 16,662 3,995 01/12/04 01/11/07 Frey Elec.
00013 11,033 03/18/03 03/02/07 Pepe-Rodems Const.
00013 16,653 09/12/05 09/21/05 Frey Electric
00014 24,990 03/25/03 03/28/03 Pepe-Rodems Const.
00014 7,566 09/12/05 10/27/06 Frey Electric Co
00015 7,725 03/18/03 03/19/03 Pepe-Rodems Const.
00016 9,891 03/18/03 03/19/03 Pepe-Rodems Const.
00017 -6,350 06/13/07 06/18/07 Pepe Rodems Construction
00018 18,634 06/07/04 07/21/04 Pepe Rodems Construction
00019 18,607 06/07/04 07/21/04 Pepe Rodems Const.
00020 18,033 06/07/04 07/21/04 Pepe Rodems Const.
00021 16,503 06/07/04 07/21/04 Pepe Rodems Const.
00022 9,337 06/07/04 02/15/05 Pepe Rodems Const.
00023 16,097 06/07/04 07/21/04 Pepe Rodems Const.
00024 6,986 01/27/05 02/15/05 Pepe Rodems Construction
00025 19,644 01/27/05 02/15/05 Pepe Rodems Construction
00026 19,827 01/27/05 02/15/05 pepe Rodems Construction
00027 19,567 01/27/05 02/15/05 Pepe Rodems Construction
00028 19,898 01/27/05 02/15/05 Pepe Rodems Construction
00029 9,388 01/27/05 02/15/05 Pepe Rodems Construction
00030 19,631 08/01/05 08/16/05 Pepe Rodems Construction
00031 18,954 08/01/05 08/16/05 Pepe Rodems Construction
00032 18,158 08/01/05 08/16/05 Pepe Rodems Construction
00033 17,877 08/01/05 08/16/05 Pepe Rodems Construction
00034 15,376 08/01/05 08/16/05 Pepe Rodems Construction
00035 17,411 08/01/05 01/11/07 Pepe Rodems Construction
00036 17,236 08/01/05 08/16/05 Pepe Rodems Construction
00037 9,139 08/01/05 08/16/05 Pepe Rodems Construction
00038 14,748 08/01/05 08/16/05 Pepe Rodems Construction
00039 14,031 05/08/07 05/14/07 Pepe Rodems Construction
00040 15,785 08/01/05 08/16/05 Pepe Rodems Construction
00041 17,848 08/01/05 08/16/05 Pepe Rodems Construction
00042 20,000 05/08/07 05/14/07 Pepe rodems Construction
00043 8,959 08/01/05 08/16/05 Pepe Rodems Construction
00044 15,333 05/08/07 05/14/07 Pepe rodems Construction
00045 8,398 05/08/07 05/14/07 Pepe Rodems Construction
00046 12,229 05/08/07 05/14/07 Pepe Rodems Construction
00047 13,221 09/12/05 09/21/05 Pepe Rodems Construction
00048 14,435 09/26/05 09/30/05 Pepe Rodems Construction
00049 11,468 08/01/05 09/30/05 Pepe-Rodems Construction
00050 15,840 08/01/05 09/30/05 Pepe Rodems Construction
00057 -4,912 06/13/07 / / Frey Electric Construction
0007 12,399 01/27/05 02/15/05 Lake Side Contracting Co
05-0259 Reconstruction 0-001-009 01/12/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 62,000 04/15/08 08/04/08 BRG CORPORATION
SC-001 3,200 04/15/08 08/04/08 NAGLE SEAL COATING
08-0932 Reconstruction 0-001-010 05/22/09 *CO No.* Amount Disallowed Received Approved Contractor
CDAEC-01 0 06/10/10 08/25/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-02 0 01/28/10 02/26/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-03 0 01/28/10 02/26/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-04 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-05 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-06 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-07 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-08 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-09 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-10 0 04/20/10 07/23/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-11 0 07/06/10 08/20/10 INDUSTRIAL POWER & LIGHTING
CDAEC-12 0 07/06/10 08/20/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-13 0 07/06/10 08/20/10 INDUSTRIAL POWER AND LIGHTING
CDAEC-14 0 07/06/10 08/20/10 INDUSTRIAL POWER AND LIGHTING
CDAEC015 -346 11/07/11 02/23/12 INDUSTRIAL POWER AND LIGHTING
CDAGC-02 0 01/28/10 02/26/10 PATRICK DEVELOPMENT
CDAGC-03 0 01/28/10 02/26/10 PATRICK DEVELOPMENT
CDAGC-04 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-05 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-06 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-07 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-08 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-09 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-10 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-11 0 04/20/10 07/23/10 PATRICK DEVELOPMENT
CDAGC-12 0 07/20/10 08/18/10 PATRICK DEVELOPMENT
CDAGC-13 0 07/20/10 08/18/10 PATRICK DEVELOPMENT
CDAGC-14 0 07/20/10 08/21/12 PATRICK DEVELOPMENT
CDAGC-15 0 09/28/10 10/29/10 PATRICK DEVELOPMENT
CDAGC-16 0 09/28/10 10/24/11 PATRICK DEVELOPMENT
CDAGC-17 0 10/12/10 11/05/10 PATRICK DEVELOPMENT
CDAGC-18 0 10/12/10 11/05/10 PATRICK DEVELOPMENT
CDAGC-19 0 10/12/10 11/05/10 PATRICK DEVELOPMENT
CDAGC001 -86,691 11/07/11 01/24/12 PATRICK DEVELOPMENT
CDAHC-01 0 09/28/10 10/28/10 NORTHEAST MECHANICAL
CDAMMR01 0 07/06/10 08/20/10 MORRIS MASONRY RESTORATION
CDAMMR02 0 10/28/10 11/09/10 MORRIS MASONRY RESTORATION
CDAPC-01 0 01/28/10 02/26/10 LC MECHANICAL
CDAPC-02 0 01/28/10 02/26/10 LC MECHANICAL
CDAPC-03 0 09/28/10 10/28/10 LC MECHANICAL
CDASC-01 0 06/10/10 08/18/10 SCOTT LAWN YARD
CDASC-02 0 06/10/10 08/18/10 SCOTT LAWN YARD
CDASC-03 0 09/28/10 10/28/10 SCOTT LAWN YARD
CDASC-04 0 09/28/10 10/28/10 SCOTT LAWN YARD
CDASC-05 0 09/28/10 10/28/10 SCOTT LAWN YARD
EC-001 31,262 04/20/10 07/23/10 IPL ELECTRICAL & COMMUNICATIONS
EC-002 7,138 07/06/10 08/20/10 IPL ELECTRICAL & COMMUNICATIONS
EC-003 3,217 07/06/10 08/20/10 IPL ELECTRICAL & COMMUNICATIONS
EC-004 6,110 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-005 1,051 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-006 1,261 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-007 3,819 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-008 613 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-009 300 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-010 2,792 10/12/10 11/05/10 IPL ELECTRICAL & COMMUNICATIONS
EC-011 4,833 09/16/11 11/08/11 IPL ELECTRICAL & COMMUNICATIONS
EC-012 3,185 09/16/11 11/08/11 IPL ELECTRICAL & COMMUNICATIONS
EC-013 16,597 09/16/11 02/10/12 IPL ELECTRICAL & COMMUNICATIONS
EC-014 22,932 09/16/11 02/10/12 IPL ELECTRICAL & COMMUNICATIONS
EC-015 4,048 11/07/11 02/23/12 IPL ELECTRICAL & COMMUNICATIONS
GC-001 -1,500 04/20/10 07/23/10 PATRICK DEVELOPMENT
GC-002 25,289 04/20/10 07/23/10 PATRICK DEVELOPMENT
GC-003 -500 06/10/10 08/18/10 PATRICK DEVELOPMENT
GC-004 11,784 06/10/10 08/18/10 PATRICK DEVELOPMENT
GC-005 68,124 07/20/10 10/24/11 PATRICK DEVELOPMENT
GC-006 6,220 09/28/10 10/29/10 PATRICK DEVELOPMENT
GC-007 8,703 10/12/10 12/08/10 PATRICK DEVELOPMENT
GC-008 11,887 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-009 23,826 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-010 -1,582 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-011 -8,703 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-012 353 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-013 2,557 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-014 2,091 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-015 2,589 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-016 3,681 10/12/10 11/05/10 PATRICK DEVELOPMENT
GC-017 1,957 11/03/10 11/09/10 PATRICK DEVELOPMENT
GC-018 6,112 11/03/10 11/09/10 PATRICK DEVELOPMENT
GC-019 4,764 12/09/10 01/12/11 PATRICK DEVELOPMENT
GC-020 3,094 01/27/11 02/24/11 PATRICK DEVELOPMENT
GC-021 -5,007 11/29/11 04/05/12 PATRICK DEVELOPMENT
GC-022 -1,840 05/20/11 07/21/11 PATRICK DEVELOPMENT
HC-001 -19,750 09/28/10 10/28/10 NORTHEAST MECHANICAL
PC-001 -12,991 06/14/11 07/21/11 LC MECHANICAL
PC-002 12,202 06/14/11 07/21/11 LC MECHANICAL
SC-001 32,217 07/20/10 08/18/10 SCOTT LAWN YARD
SC-002 32,621 06/10/10 09/29/10 SCOTT LAWN YARD
SC-003 19,233 07/20/10 08/18/10 SCOTT LAWN YARD
SC-004 34,190 07/20/10 08/18/10 SCOTT LAWN YARD
SC-005 7,003 09/28/10 10/28/10 SCOTT LAWN YARD
SC-006 30,176 09/28/10 10/29/10 SCOTT LAWN YARD
SC-007 -7,497 10/12/10 11/05/10 SCOTT LAWN YARD
SC-008 1,840 05/12/11 07/21/11 SCOTT LAWN YARD
11-1253 Reconstruction 0-001-011 12/04/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-001 0 09/10/13 09/19/13 Ferguson Electric
EC-001 1,400 01/28/14 03/31/14 Ferguson Electric Construction Co.
EC-002 0 09/10/13 09/19/13 Ferguson Electric
EC-002 689 01/28/14 04/07/14 Ferguson Electric Construction Co.
EC-003 0 09/10/13 09/19/13 Ferguson Electric
EC-003 11,281 03/27/14 04/10/14 Ferguson Electric Construction Co.
EC-004 0 01/28/14 04/07/14 Ferguson Electric
EC-005 0 01/28/14 04/07/14 Ferguson Electric
EC-005 8,515 03/27/14 04/10/14 Ferguson Electric Construction Co.
EC-006 0 01/28/14 04/07/14 Ferguson Electric
EC-006 14,047 03/26/14 04/10/14 Ferguson Electric Construction Co.
EC-007 0 01/28/14 04/07/14 Ferguson Electric
EC-008 0 01/28/14 04/07/14 Ferguson Electric
EC-009 0 01/28/14 / / Ferguson Electric
EC-010 0 01/28/14 04/07/14 Ferguson Electric
EC-03 3,232 01/28/14 04/07/14 Ferguson Electric Construction Co.
GC-001 0 09/10/13 09/17/13 Picone Construction
GC-001 9,137 09/10/13 09/17/13 Picone Construction Corporation
GC-002 0 09/10/13 09/17/13 Picone Construction
GC-002 7,071 09/10/13 09/17/13 Picone Construction Corporation
GC-004 6,198 01/28/14 03/31/14 Picone Construction Corporation
GC-004 9,236 01/28/14 03/31/14 Picone Construction Corporation
GC-005 3,571 01/28/14 03/31/14 Picone Construction Corporation
GC-006 15,012 01/28/14 03/31/14 Picone Construction Corporation
GC-007 -494 03/18/14 / / Picone Construction Corporation
HC-001 0 09/10/13 09/19/13 Innovative Mechanical Systems, Inc.
HC-001 9,939 09/10/13 02/14/14 Innovative Mechanical Systems Inc.
HC-03 6,228 01/28/14 03/31/14 Innovative Mechanical Systems Inc.
PC-001 0 09/10/13 09/19/13 A. Gareleck & Sons, Inc.
PC-001 -2,947 02/04/14 03/31/14 A. GARELEK & SONS INC
PC-002 0 02/04/14 03/31/14 A. GARELECK & SONS INC
13-0316 Reconstruction 0-001-012 12/11/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
13-0807 Reconstruction 0-001-013 04/04/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 18,856 09/04/14 09/08/14 Structured Cabling Systems
EC-001 0 10/15/14 10/21/14 Structured Cabling Systems
EC-002 13,806 10/15/14 10/21/14 Strucutred Cabling Systems
EC-002 0 10/15/14 10/21/14 Strucutred Cabling Systems
EC-003 4,000 03/17/15 04/01/15 Structured Cabling Systems
15-0394 Reconstruction 0-001-014 04/21/16 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,000 06/22/16 06/27/16 Hoot Mechanical and Electrical, Inc.
CDA-001 0 01/05/17 01/06/17 Hoot Mechanical and Electrical, Inc.
CDA-002 0 01/05/17 01/06/17 Hoot Mechanical and Electrical, Inc.
CO-002 -3,200 01/05/17 01/06/17 Hoot Mechanical and Electrical, Inc.
17-0440 Reconstruction 0-001-015 04/24/18 *CO No.* Amount Disallowed Received Approved Contractor
100-016 34,554 11/04/19 11/08/19 GREENAUER BLACKTOP, INC.
100-017 33,087 11/04/19 11/08/19 GREENAUER BLACKTOP, INC.
100-018 16,745 12/11/19 12/27/19 GREENAUER BLACKTOP, INC.
101-014 1,214 10/31/19 11/05/19 GALBO CONSTRUCTION, INC.
101-017 26,930 11/04/19 11/08/19 GALBO CONSTRUCTION, INC.
101-018 -6,601 11/04/19 11/08/19 GALBO CONSTRUCTION, INC.
103-007 -4,255 12/11/19 12/19/19 JOHN W. DANFORTH CO.
103-008 24,019 12/11/19 12/19/19 JOHN W. DANFORTH CO.
104-001 1,479 10/31/19 11/08/19 WEYDMAN ELECTRIC, INC.
104-009 9,002 06/25/19 06/27/19 WEYDMAN ELECTRIC, INC.
104-013 437 12/11/19 12/19/19 WEYDMAN ELECTRIC, INC.
C100-001 3,949 08/16/18 01/04/19 GREENAUER BLACKTOP, INC.
C100-002 21,603 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-003 18,391 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-004 11,382 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-005 64,236 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-006 64,000 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-007 21,952 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-008 2,659 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-009 -2,400 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-010 2,340 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-011 1,998 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-012 8,420 02/26/19 03/14/19 GREENAUER BLACKTOP, INC.
C100-013 257,000 06/13/19 08/12/19 GREENAUER BLACKTOP, INC.
C100-014 909 06/13/19 06/19/19 GREENAUER BLACKTOP, INC.
C100-015 -5,286 06/13/19 06/19/19 GREENAUER BLACKTOP, INC.
C101-001 399 02/26/19 03/14/19 GALBO CONSTRUCTION, INC.
C101-002 1,016 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-003 2,698 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-006 1,045 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-008 3,772 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-009 -2,732 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-010 5,497 04/03/19 08/15/19 GALBO CONSTRUCTION, INC.
C101-011 78,400 05/01/19 05/29/19 GALBO CONSTRUCTION,INC.
C101-012 25,826 05/01/19 05/29/19 GALBO CONSTRUCTION,INC.
C101-013 21,135 06/13/19 06/19/19 GALBO CONSTRUCTION, INC.
C101-015 5,768 08/14/19 08/19/19 GALBO CONSTRUCTION, INC..
C101-016 34,214 09/17/19 09/24/19 GALBO CONSTRUCTION, INC.
C102-001 4,391 07/13/18 07/25/18 PROGRESSIVE ROOFING INC
C102-002 5,214 02/26/19 03/08/19 PROGRESSIVE ROOFING, INC.
C102-003 2,782 02/26/19 03/08/19 PROGRESSIVE ROOFING, INC.
C102-004 1,237 02/26/19 03/08/19 PROGRESSIVE ROOFING, INC.
C103-001 0 02/26/19 03/05/19 JOHN W. DANFORTH CO.
C103-001 1,524 05/06/19 05/08/19 JOHN W. DANFORTH CO.
C103-002 -980 02/26/19 03/05/19 JOHN W. DANFORTH CO.
C103-003 2,360 02/26/19 03/05/19 JOHN W. DANFORTH CO.
C103-005 16,378 05/01/19 05/02/19 JOHN W. DANFORTH CO.
C103-006 10,500 05/22/19 05/23/19 JOHN W. DANFORTH CO.
C104-004 10,186 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-005 5,075 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-006 987 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-007 701 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-008 84,900 05/01/19 05/02/19 WEYDMAN ELECTRIC,INC.
C105-001 11,686 02/26/19 03/05/19 D.V. BROWN & ASSOCIATES,INC.
C105-003 4,933 03/13/19 03/14/19 D.V. BROWN & ASSOCIATES, INC.
16-1886 Reconstruction 0-001-016 06/20/17 *CO No.* Amount Disallowed Received Approved Contractor
CDA-001 0 11/09/17 02/02/18 Allgaier Construction
CDA-002 0 01/17/18 01/31/18 ALLGAIER CONSTRUCTION
CO-001 -1,627 11/09/17 02/02/18 Allgaier Construction
CO-002 -104 01/05/18 01/26/18 Allgaier Construction Corp.
CO-003 -1,535 01/17/18 01/31/18 ALLGAIER CONSTRUCTION
17-0755 Reconstruction 0-001-017 03/13/18 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 6,944 03/24/21 05/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-001 -7,367 01/20/21 04/22/21 WALTER S. CONSTRUCTION
GC-002 6,532 01/20/21 04/22/21 WALTER S. CONSTRUCTION
GC-003 5,717 02/26/21 06/17/21 WLATER S. JOHNSON BUILDING CO., INC.
17-2026 Reconstruction 0-001-018 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 419 07/05/19 07/25/19 Allgaier Construction Corp.
19-0055 Reconstruction 0-001-019 08/21/19 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0672 Reconstruction 0-001-020 01/09/21 *CO No.* Amount Disallowed Received Approved Contractor
001 21,800 04/14/21 06/23/21 ALLGAIER CONSTRUCTION
002 13,301 06/25/21 10/21/21 Allgaier Construction
CO-003 2,916 05/21/21 06/24/21 Allgaler Construction
20-1802 Reconstruction 0-001-021 07/10/21 *CO No.* Amount Disallowed Received Approved Contractor
001 1,840 05/04/22 05/09/23 Cavlee Dev
22-0202FC Reconstruction 0-001-022 10/04/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1068 Reconstruction 0-001-023 02/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1751 Reconstruction 0-001-024 03/28/23 *CO No.* Amount Disallowed Received Approved Contractor
100-001 71,400 03/08/24 / / Michael A Ferrauilo Plumbing & Heat
100-003 171,000 03/08/24 / / Michael A Ferrauilo Plumbing & heat
100-022 78,500 03/08/24 / / Michael A Ferrailo Plumbing & Heat
101-001 20,528 03/08/24 / / Trane US
101-002 75,120 03/08/24 / / Trane US
101-003 180,012 03/08/24 / / Trane US
101-004 -3,492 03/08/24 / / Trane US
22-2130 Reconstruction 0-001-025 10/17/23 *CO No.* Amount Disallowed Received Approved Contractor
204-001 1,938 03/08/24 / / MKS Plumbing
23-0396 Reconstruction 0-001-026 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1262FP Reconstruction 0-001-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1491SC Visual Structural Inspection 0-001-SC1 04/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1107SC Visual Structural Inspection 0-001-SC2 04/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE
XXHigh School (joined with 001):
94-0443 Reconstruction 0-003-005 01/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0085 Reconstruction 0-003-007 09/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
XXCommunity Road Bldg.(sold):
97-0086 Reconstruction 0-006-002 09/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1681 Reconstruction 0-006-003 09/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1422 Additions and Alterations 0-006-004 08/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0328 Reconstruction 0-006-005 05/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0003 Reconstruction 0-006-006 08/22/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Morton Storage Building:
22-2131 Reconstruction 2-005-002 10/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage Building:
22-2132 New Construction 2-011-001 10/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box 2000:
98-1423 New Construction 7-007-001 08/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
17-0441 New Construction 7-010-001 04/24/18 *CO No.* Amount Disallowed Received Approved Contractor
104-010 -562 06/25/19 06/27/19 WEYDMAN ELECTRIC, INC.
C101-004 825 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C101-005 2,715 12/14/18 01/15/19 GALBO CONSTRUCTION, INC.
C101-007 793 02/26/19 03/08/19 GALBO CONSTRUCTION, INC.
C103-004 -4,043 02/26/19 03/05/19 JOHN W. DANFORTH CO.
C104-002 2,872 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-003 2,973 02/26/19 03/05/19 WEYDMAN ELECTRIC, INC.
C104-011 2,868 07/05/19 07/10/19 WEYDMAN ELECTRIC, INC.
C105-002 142 02/26/19 03/05/19 D.V. BROWN & ASSOCIATES, INC.
DEPEW UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-07-03
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
XXTerrace ElemSch (sold 04/15):
90-1107 Reconstruction 0-001-003 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0029 Reconstruction 0-001-004 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1525 Reconstruction 0-001-005 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1529 Reconstruction 0-001-006 06/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0547 Reconstruction 0-001-007 01/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0112 Reconstruction 0-001-008 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1431 Reconstruction 0-001-010 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
10 2,366 12/09/09 02/04/10 WINDOW SPECIALIST
113-016 17,755 08/18/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
12 1,661 03/19/10 05/10/10 WINDOW SPECIALIST
14 151 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
14 3,128 03/24/10 05/26/10 PARISE MECHANICAL INC
2 3,220 06/03/09 08/18/09 HERITAGE CONTRACT FLOORING LLC
2 8,037 09/29/10 12/14/10 PEPE CONSTRUCTION CO INC
30 5,178 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
4 1,898 10/06/09 11/18/09 E&M STAR PAINTING INC
4 15,924 11/10/09 12/28/09 WINDOW SPECIALIST
4 17,360 12/09/09 02/01/10 BUFFALO CREEK INC
5 2,965 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
6 8,904 11/10/09 12/28/09 HERITAGE CONTRACT FLOORING LLC
6 15,435 01/28/10 04/30/10 BUFFALO CREEK INC
7 4,404 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
8 1,758 12/09/09 02/04/10 PARISE MECHANICAL INC
8 7,540 01/28/10 04/30/10 BUFFALO CREEK INC
9 2,363 12/30/09 02/17/10 NUMARCO INC
07-1179 Reconstruction 0-001-011 02/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Depew High School:
90-1108 Reconstruction 0-002-003 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1647 Reconstruction 0-002-004 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0487 Reconstruction 0-002-005 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1013 Reconstruction 0-002-006 04/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1526 Reconstruction 0-002-007 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1530 Reconstruction 0-002-008 06/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0548 Reconstruction 0-002-009 01/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1744 Reconstruction 0-002-010 03/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0113 Reconstruction 0-002-011 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1432 Reconstruction 0-002-013 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
1 23,000 09/04/08 / / NETH & SON
1 2,942 02/02/09 05/08/09 PEPE CONSTRUCTION CO., INC.
1 4,373 03/06/09 05/27/09 PARISE MECHANICAL INC.
1 -9,000 03/06/09 05/12/09 STEEL STADIUMS
1 6,070 6,070 09/10/09 09/23/09 LOUIS DEL PRINCE & SONS
1 -6,324 08/04/10 12/16/10 WINDOW SPECIALISTS INC
1 10,319 08/04/10 12/16/10 HOOT MECHANICAL AND ELECTRICAL INC
1 4,662 09/29/10 12/14/10 PEPE CONSTRUCTION CO INC
1 836 09/29/10 12/14/10 WEYDMAN ELECTRIC
10 7,655 02/02/10 05/28/10 HERITAGE CONTRACT FLOORING LLC
102-001 500,000 01/27/09 05/08/09 CATCO
102-003 28,799 06/09/09 07/28/09 CATCO
102-009 17,000 08/04/09 09/18/09 CATCO
102-010 15,000 08/04/09 11/13/09 CATCO
103-009 -26,930 05/29/09 07/29/09 PEPE CONSTRUCTION CO INC
11 5,724 12/09/09 02/04/10 PARISE MECHANICAL INC
11 26,450 03/19/10 05/10/10 CATCO
112-003 3,200 09/15/09 10/13/09 NUMARCO INC
112-5 18,192 10/20/09 11/19/09 NUMARCO INC
113-003 10,667 02/02/09 03/11/09 FERGUSON ELECTRIC CONSTRUCTION CO.
113-008 2,128 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
113-010 10,229 06/03/09 11/12/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-012 -20,780 08/18/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-017 18,285 08/18/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-022 1,230 09/15/09 10/13/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-035 1,570 03/30/10 05/28/10 FERGUSON ELECTRIC CONSTRUCTION CO
113-24 11,431 10/20/09 11/19/09 Ferguson Electric Construction Corp.
12 3,743 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
13 14,494 03/24/10 05/26/10 PARISE MECHANICAL INC
14 22,906 01/28/10 08/22/12 E&M STAR PAINTING INC
14 32,500 03/19/10 04/30/10 CATCO
15 13,134 03/24/10 05/26/10 E&M STAR PAINTING INC
16 -19,481 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
16 30,000 03/19/10 05/26/10 CATCO
16 19,760 03/24/10 05/26/10 E&M STAR PAINTING INC
17 3,535 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
17 19,700 03/19/10 05/26/10 CATCO
18 10,127 09/10/09 09/23/09 PEPE CONSTRUCTION CO INC
2 -27,000 10/20/09 11/18/09 STEEL STADIUMS
2 2,900 11/24/10 08/22/12 WINDOW SPECIALTIES INC
20 67,500 03/19/10 05/26/10 CATCO
21 17,850 17,850 09/10/09 09/23/09 PEPE CONSTRUCTION CO INC
22 15,984 10/20/09 11/18/09 PEPE CONSTRUCTION CO INC
22 18,690 03/19/10 05/26/10 CATCO
23 23,353 03/19/10 05/26/10 CATCO
24 26,890 03/30/10 05/28/10 CATCO
25 12,728 10/20/09 11/18/09 FERGUSON ELECTRIC CONSTRUCTION CO
25 17,314 11/10/09 12/28/09 PEPE CONSTRUCTION CO INC
26 18,998 11/10/09 12/04/09 PEPE CONSTRUCTION CO., INC.
27 12,594 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
27 16,254 05/05/10 08/27/10 CATCO
29 18,100 05/05/10 08/27/10 CATCO
29 17,956 12/09/09 02/01/10 Pepe Construction Corp
3 15,576 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
3 336 01/21/11 02/24/11 WINDOW SPECIALISTS INC
30 19,596 12/09/09 02/01/10 PEPE CONSTRUCTION CO INC
31 15,958 12/09/09 02/01/10 PEPE CONSTRUCTION CO INC
31 9,500 09/24/10 12/15/10 CATCO
32 22,892 12/09/09 08/22/12 PEPE CONSTRUCTION CO INC
32 2,940 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
32 19,900 09/24/10 12/15/10 CATCO
33 19,989 12/30/09 02/17/10 PEPE CONSTRUCTION CO INC
33 15,000 09/24/10 12/15/10 CATCO
34 14,723 09/24/10 12/15/10 CATCO
34 9,877 02/04/10 05/28/10 Pepe Construction Corp
35 19,212 02/04/10 05/28/10 PEPE CONSTRUCTION CO INC
35 17,860 09/24/10 12/15/10 CATCO
36 92,998 09/24/10 12/15/10 CATCO
37 13,645 09/24/10 12/15/10 CATCO
38 99,160 09/24/10 12/15/10 CATCO
39 17,748 09/24/10 12/15/10 CATCO
4 -1,178 03/12/09 06/03/09 PEPE CONSTRUCTION CO., INC.
4 12,777 12/02/09 12/29/09 NUMARCO INC
41 49,423 09/24/10 12/15/10 CATCO
413-004 650 03/30/10 05/28/10 IPL ELECTRICAL & COMMUNICATIONS
42 18,000 09/24/10 12/15/10 CATCO
43 7,009 09/24/10 12/15/10 CATCO
5 790 10/06/09 11/18/09 E&M STAR PAINTING INC
5 849 10/20/09 11/18/09 HERITAGE CONTRACT FLOORING LLC
5 16,973 12/09/09 02/01/10 BUFFALO CREEK INC
5 13,051 10/27/10 11/17/10 PEPE CONSTRUCTION CO INC
5 28,825 11/24/10 01/07/11 WEYDMAN ELECTRIC
5 3,577 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
6 2,042 11/10/09 12/28/09 WINDOW SPECIALIST
6 10,990 12/17/10 01/12/11 PEPE CONSTRUCTION CO INC
6 -59,517 02/07/11 02/24/11 PEPE CONSTRUCTION CO INC
7 6,551 12/09/09 02/04/10 PARISE MECHANICAL INC
7 2,003 12/09/09 02/01/10 NUMARCO INC
7 7,240 12/17/10 01/12/11 PEPE CONSTRUCTION CO INC
7 20,443 12/17/10 01/12/11 WEYDMAN ELECTRIC
8 3,985 11/10/09 12/28/09 HERITAGE CONTRACT FLOORING LLC
8 2,976 12/30/09 02/17/10 NUMARCO INC
8 7,067 12/21/09 01/07/11 E&M STAR PAINTING INC
9 1,301 12/09/09 02/04/10 Parise Mechanical Inc.
07-1180 Reconstruction 0-002-014 02/13/08 *CO No.* Amount Disallowed Received Approved Contractor
1 672 03/12/09 06/03/09 Arric Corporation
10 2,315 12/09/09 02/04/10 NETH & SON
13 2,134 03/19/10 05/10/10 NETH & SON
14 770 03/24/10 05/26/10 NETH & SON
4 12,692 09/10/09 09/23/09 ARRIC Corporation
7 3,257 01/12/10 05/10/10 ARRIC CORPORATION
8 15,053 10/20/09 11/18/09 NEETH & SON
9 13,764 11/10/09 12/28/09 NETH & SON
11-0796 Reconstruction 0-002-015 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
1 12,000 01/24/13 04/15/13 JUPITER ENVIRONMENTAL SERVICES INC
1 16,725 01/24/13 04/15/13 TRANSIT CONSTRUCTION SERVICES CORP
1 1,429 04/04/13 / / WEYDMAN ELECTRIC INC
1 8,874 08/14/13 09/17/13 E&M Star Painting, Inc.
1 39,600 10/21/13 11/18/13 JUPITER ENVIRONMENTAL SERVICES INC
11 9,357 01/17/14 02/14/14 Transit Construction Services Corp.
11 10,668 03/11/14 04/04/14 HOOT Mechanical and Electrical, Inc.
12 14,057 03/11/14 04/04/14 HOOT Mechanical and Electrica, Inc.
13 36,252 11/14/13 02/20/14 GOODWIN ELECTRIC CORP
13 701 03/11/14 04/04/14 HOOT Mechanical and Electrical, Inc.
14 7,703 03/11/14 04/04/14 HOOT Mechanical and Electrical, Inc.
14 2,965 04/22/14 05/16/14 Transit Construction Services Corp.
19 26,713 03/11/14 04/04/14 Goodwin Electric Corp.
2 4,957 01/24/13 08/27/13 TRANSIT CONSTRUCTION SERVICES CORP
2 8,910 10/01/13 10/16/13 Heritage Contract Flooring
2 1,818 10/01/13 02/12/14 HOOT Mechanical and Electrical, Inc.
2 1,588 10/11/13 11/22/13 WINDOW SPECIALISTS INC
2 1,212 11/14/13 11/27/13 GDH CONSTRUCTION INC
22 22,511 06/25/14 08/29/14 Goodwind Electric Corp.
3 2,671 02/20/13 / / TRANSIT CONSTRUCTION SERVICES CORP
3 5,294 07/31/13 02/12/14 Mollenberg-Betz, Inc.
3 21,108 07/31/13 08/26/13 Transit Construction Services Corp.
3 435 09/16/13 10/21/13 Apollo Steel Corp.
3 640 10/01/13 02/12/14 HOOT Mechanical and Electrical, Inc
3 7,509 10/11/13 11/22/13 HERITAGE CONTRACT FLOORING
3 717 04/09/14 04/30/14 E & M Painting, Inc.
5 3,069 10/01/13 02/12/14 HOOT Mechanical and Electrical, Inc
6 12,065 09/16/13 10/21/13 Transit Construction Services Corp.
6 11,332 10/11/13 04/16/14 GOODWIN ELECTRIC CORP
8 27,636 12/12/13 02/12/14 HOOT Mechanical and Electrical, Inc.
8 1,793 04/01/14 05/16/14 Apollo Steel Corp.
9 24,388 12/12/13 02/12/14 HOOT Mechanical and Electrical, Inc
9 12,700 12/12/13 02/12/14 Mollenberg-Betz, Inc.
CAA No.1 0 11/15/12 / / LPCiminelli
CAA101-1 0 02/20/13 07/01/13 JUPITER ENVIRONMENTAL SERVICES INC
CAA103-4 0 12/21/12 03/28/13 TRANSIT CONSTRUCTION SERVICES CORP
CAA103-5 0 12/21/12 03/28/13 TRANSIT CONSTRUCTION SERVICES CORP
CAA103-6 0 02/20/13 05/17/13 TRANSIT CONSTRUCTION SERVICES CORP
CAA116-1 0 11/15/12 07/01/13 John W. Danforth Company
CAA118-1 0 12/10/12 07/01/13 WEYDMAN ELECTRIC INC
CAA118-1 0 07/01/13 07/01/13 Weydman Electric, Inc.
CAA118-2 0 02/20/13 07/01/13 WEYDMAN ELECTRIC INC
CAA118-3 0 02/20/13 07/01/13 WEYDMAN ELECTRIC INC
CAA118-5 0 04/04/13 07/01/13 WEYDMAN ELECTRIC INC
CO-103-3 1,671 02/20/13 05/17/13 Transit Const Svcs Corp
CO116-1 1,423 12/10/12 07/01/13 JOHN W DANFORTH COMPANY
CaaNo. 3 0 11/15/12 / / LPCiminelli
caa-103- 0 / / 03/15/13 TRANSIT CONST SERVICES CORP
16-1217 Reconstruction 0-002-016 03/27/17 *CO No.* Amount Disallowed Received Approved Contractor
COGC-001 -3,655 11/28/17 12/14/17 Allgaier Construction
17-0582 Reconstruction 0-002-017 02/17/18 *CO No.* Amount Disallowed Received Approved Contractor
COEC-001 -14,080 11/28/18 01/07/19 CONCORD ELECTRIC
COGC-002 14,025 11/19/18 01/23/19 TRANSIT CONSTRUCTION
COSC-008 8,443 11/19/18 01/23/19 OCCHINO CORP.
EC-004 2,301 12/19/18 02/07/19 CONCORD ELECTRIC
RC-001 6,892 08/29/18 09/12/18 BUFFALO CONSTRUCTION CONSULTANTS INC
SC-011 -22,843 12/19/18 02/07/19 OCCHINO CORP.
17-1992 Reconstruction 0-002-018 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor
203-003 21,613 09/05/19 09/24/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-005 33,905 10/15/19 10/28/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-006 21,379 10/15/19 10/28/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-011 11,889 10/24/19 10/25/19 TRANSIT CONSTRUCTION SERVICE CORP.
223-002 1,771 10/15/19 10/18/19 MOLLENBERG-BETZ, INC.
223-006 3,506 01/17/20 02/07/20 MOLLENBERG-BETZ, INC.
223MC001 9,187 12/18/20 03/08/21 MOLLENBERG-BETZ
226-003 3,920 12/16/19 12/26/19 FERGUSON ELECTRIC CONSTRUCTION CO.,I
226-006 13,138 01/28/20 02/19/20 FERGUSON ELECTRIC CONSTRUCTION CO.
231-001 -1,754 01/24/20 02/19/20 AMERICAN PAVING & EXCAVATING INC.
309-001 13,897 01/07/20 01/30/20 ALLGAIER CONSTRUCTION CORP.
17-0599 Reconstruction 0-002-019 02/05/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0432 Reconstruction 0-002-020 01/10/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0530 Reconstruction 0-002-021 02/21/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 4,420 06/11/21 12/21/21 Patterson Stevens Inc
GC001 4,420 07/14/21 12/21/21 Patterson Stevens Inc
GC001 0 07/14/21 12/21/21 Patterson Stevens Inc
GC002 9,135 07/14/21 12/21/21 Patterson Stevens Inc
GC003 -4,500 07/14/21 03/15/22 Patterson Stevens Inc
21-0043 Reconstruction 0-002-022 08/29/21 *CO No.* Amount Disallowed Received Approved Contractor
03/28/23 3,306 05/20/22 03/28/23 Rodriguez Const Group
GC-001 1,100 01/12/22 12/29/22 Rodriguez Const Group
GC-001 1,100 02/02/22 02/06/23 Rodriguez Const Group
GC-002 5,775 02/02/22 02/06/23 Rodriquez Const Group
GC-005 3,306 05/20/22 05/22/23 Rodriquez Construction Corp.
GC-03 3,000 05/20/22 03/28/23 Rodriguez Const Group
GC-04 16,478 05/20/22 05/22/23 Rodriguez Const Group
GC-06 2,318 05/20/22 03/28/23 Rodriguez Const Group
GC-07 286 05/20/22 03/28/23 Rodriguez Const Group
GC-08 513 05/20/22 03/28/23 Rodriguez Const Group
GC-09 438 05/20/22 03/28/23 Rodriguez Const Group
GC-10 1,331 05/20/22 03/28/23 Rodriguez Const Group
GC-11 0 05/20/22 03/28/23 Rodriguez Const Group
GC-12 204 05/20/22 03/28/23 Rodriguez Const Group
22-0837 Reconstruction 0-002-023 02/21/23 *CO No.* Amount Disallowed Received Approved Contractor
108-003 445 04/04/24 / / TGR Enterprises
109-003 -12,251 04/04/24 / / Scrufari Construction Co
109-009 5,124 04/04/24 / / Scrufari Construction Co
23-0350 Reconstruction 0-002-025 02/27/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2335FP Reconstruction 0-002-FP1 12/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-1109 Reconstruction 0-004-004 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0488 Reconstruction 0-004-006 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1527 Reconstruction 0-004-007 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1531 Reconstruction 0-004-008 06/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0549 Reconstruction 0-004-009 01/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1742 Reconstruction 0-004-010 03/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0139 Reconstruction 0-004-011 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1433 Reconstruction 0-004-013 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
1 2,072 09/10/09 09/23/09 TRANSIT CONSTRUCTION SERVICES
1 1,885 03/24/10 05/26/10 PARISE MECHANICAL INC
10 9,623 12/21/09 01/07/11 E&M STAR PAINTING INC
102-002 15,900 06/09/09 07/28/09 CATCO
102-004 19,500 06/09/09 07/28/09 CATCO
102-005 16,000 06/09/09 07/28/09 CATCO
102-006 19,590 06/09/09 07/28/09 CATCO
103-002 2,716 02/02/09 05/08/09 PEPE CONSTRUCTION CO., INC.
103-005 11,191 03/24/09 07/03/09 PEPE CONSTRUCTION CO., INC.
103-010 9,877 05/29/09 07/29/09 PEPE CONSTRUCTION CO INC
103-013 2,159 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
11 1,588 12/21/09 01/07/11 E&M STAR PAINTING INC
11 1,661 01/12/10 05/10/10 WINDOW SPECIALIST
111-004 847 06/09/09 08/21/09 PARISE MECHANICAL INC
113-002 7,085 02/02/09 03/11/09 FERGUSON ELECTRIC CONSTRUCTION CO.,
113-004 13,553 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
113-009 8,226 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
113-014 1,024 08/18/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-015 11,075 08/18/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-021 4,967 09/15/09 10/13/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-023 1,427 10/20/09 11/19/09 FERGUSON ELECTRIC CONSTRUCTION CO
113-034 5,023 03/30/10 05/28/10 FERGUSON ELECTRIC CONSTRUCTION CO
12 12,817 12/09/09 02/04/10 PARISE MECHANICAL INC
13 12,818 01/28/10 04/30/10 E&M STAR PAINTING INC
15 16,750 03/19/10 05/10/10 CATCO
15 5,820 03/24/10 05/26/10 PARISE MECHANICAL INC
2 2,138 10/06/09 11/19/09 E&M STAR PAINTING INC
2 3,004 10/27/10 08/22/12 HOOT MECHANICAL AND ELECTRICAL INC
21 7,000 03/19/10 05/26/10 CATCO
24 274 11/10/09 12/28/09 PEPE CONSTRUCTION CO INC
25 13,700 03/30/10 05/28/10 CATCO
29 8,430 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
3 4,888 03/12/09 02/01/10 ARRIC COPROATION
3 3,528 12/09/09 08/22/12 TRANSIT CONSTRUCTION SERVICES
3 3,220 12/30/09 02/17/10 HERITAGE CONTRACT FLOORING LLC
3 4,441 03/24/10 05/26/10 IPL ELECTRICAL & COMMUNICATIONS
3 1,693 10/27/10 11/17/10 WEYDMAN ELECTRIC
4 1,600 10/27/10 11/17/10 PEPE CONSTRUCTION CO INC
4 9,609 11/24/10 01/07/11 WEYDMAN ELECTRIC
5 6,545 12/30/09 02/17/10 TRANSIT CONSTRUCTION SERVICES
6 2,790 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
7 483 12/09/09 02/04/10 WINDOW SPECIALIST
9 4,408 01/28/10 04/30/10 HERITAGE CONTRACT FLOORING LLC
07-1181 Reconstruction 0-004-014 02/13/08 *CO No.* Amount Disallowed Received Approved Contractor
107-005 7,132 08/04/09 09/18/09 NETH & SON
11 1,059 12/09/09 02/04/10 NETH & SON
12 2,960 01/12/10 05/10/10 NETH & SON
2 276 01/27/09 05/08/09 NETH & SON
2 595 03/12/09 06/30/09 ARRIC Corporation
5 363 11/02/09 12/29/09 ARRIC Corporation
11-0797 Reconstruction 0-004-015 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
1 7,172 09/16/13 04/04/14 HOOT Mechanical and Electrical, Inc
1 3,675 10/01/13 10/16/13 Heritage Contract Flooring
1 6,343 11/14/13 11/27/13 GDH CONSTRUCTION INC
10 6,054 10/21/13 02/13/14 GOODWIN ELECTRIC CORP
10 14,111 10/21/13 11/18/13 Transit Const Svcs Corp
10 1,410 10/11/13 11/22/13 TRANSIT CONST SERVICES CORP
12 15,848 11/14/13 02/20/14 GOODWIN ELECTRIC CORP
2 -300 12/10/12 07/01/13 JOHN W DANFORTH COMPANY
2 7,000 01/24/13 04/15/13 JUPITER ENVIRONMENTAL SERVICES INC
2 7,231 07/31/13 08/26/13 Transit Construction Services Corp.
2 17,350 10/21/13 11/18/13 JUPITER ENVIRONMENTAL SERVICES INC
3 2,817 10/11/13 02/13/14 GOODWIN ELECTRIC CORP
4 1,000 09/16/13 10/21/13 Apollo Steel Corp.
4 7,819 10/11/13 04/16/14 GOODWIN ELECTRIC CORP
4 2,662 10/11/13 11/22/13 HERITAGE CONTRACT FLOORING
6 5,282 11/14/13 02/20/14 HOOT MECHANICAL & ELECTRICAL INC
7 267 10/11/13 02/12/14 MOLLENBERG-BETZ INC
8 34,680 10/21/13 04/16/14 Goodwin Electric Corp.
CAA103-2 0 11/15/12 03/15/13 TRANSIT CONSTRUCTION SERVICES
CAA118-4 0 02/20/13 07/01/13 Weydman Electric, Inc.
CAANO. 2 0 11/15/12 / / LPCiminelli
17-0583 Reconstruction 0-004-016 02/17/18 *CO No.* Amount Disallowed Received Approved Contractor
COEC-002 13,585 11/19/18 01/07/19 CONCORD ELECTRIC
COGC-003 14,025 11/19/18 01/23/19 TRANSIT CONSTRUCTION
CORC-007 -4,360 11/19/18 01/23/19 ELMER W. DAVIS, INC.
COSC-009 8,443 11/19/18 01/23/19 OCCHINO CORP.
EC-005 2,300 12/19/18 02/07/19 CONCORD ELECTRIC
HC-001 -3,000 01/04/19 02/08/19 PARISE MECHANICAL INC.
RC-002 7,260 08/29/18 09/12/18 BUFFALO CONSTRUCTION CONSULTANTS INC
RC-003 13,325 08/29/18 09/12/18 BUFFALO CONSTRUCTION CONSULTANTS INC
SC-012 -22,834 12/19/18 02/07/19 OCCHINO CORP.
cosc-007 4,360 11/19/18 01/23/19 OCCHINO CORP.
17-1993 Reconstruction 0-004-017 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor
203-004 6,573 09/05/19 09/24/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-008 1,386 10/15/19 10/28/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-009 7,386 10/24/19 10/25/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-013 2,044 12/05/19 12/27/19 TRANSIT CONSTRUCTION SERVICES, INC.
222-001 1,330 12/20/19 01/07/20 A. GAERLICK & SONS, INC.
223-003 12,463 10/15/19 10/18/19 MOLLENBERG-BETZ, INC.
223-004 11,060 10/30/19 11/01/19 MOLLENBERG-BETZ INC.
223-007 3,564 01/17/20 02/07/20 MOLLENBERG-BETZ, INC.
226-002 11,488 11/08/19 11/12/19 FERGUSON ELECTRIC CONSTRUCTION CO.IN
226-004 6,978 12/16/19 12/26/19 FERGUSON ELECTRIC CONSTRUCTION CO.,I
226-007 8,551 01/24/20 02/19/20 FERGUSON ELECTRIC CONSTRUCTION CO.
22-0838 Reconstruction 0-004-018 02/21/23 *CO No.* Amount Disallowed Received Approved Contractor
109-004 -198 04/04/24 / / Scrufari Construction Co
109-008 5,124 04/04/24 / / Scrufari Construction Co
23-0711 Reconstruction 0-004-020 01/05/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2336FP Reconstruction 0-004-FP1 12/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1626SC Visual Structural Inspection 0-004-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Cayuga Heights Elementary School:
90-1110 Reconstruction 0-005-003 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1648 Reconstruction 0-005-004 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0489 Reconstruction 0-005-005 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1640 Reconstruction 0-005-006 07/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1528 Reconstruction 0-005-007 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1532 Reconstruction 0-005-008 06/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0550 Reconstruction 0-005-009 01/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1743 Reconstruction 0-005-010 03/23/00 *CO No.* Amount Disallowed Received Approved Contractor
00002 -5,000 01/10/02 03/26/02 Weydman Elec.
0001 1,517 01/10/02 03/26/02 Weydman Elec.
0001 10,590 01/10/02 03/26/02 MKS Plumbing
0001R 34,345 01/10/02 03/26/02 Hadala Corp.
0002 1,210 01/10/02 03/26/02 MKS Plumbing
0002 29,869 01/10/02 03/26/02 Hadala Corp.
0003 2,874 01/10/02 03/26/02 Weydman Elec.
0003 -5,000 01/10/02 03/26/02 MKS Plumbing
0003 2,501 01/10/02 03/26/02 Hadala Corp.
0004 -10,000 01/10/02 03/26/02 Hadala Corp.
0005 16,798 01/10/02 03/26/02 Hadala Corp.
0006 321 01/10/02 03/26/02 Hadala Corp.
07-1434 Additions and Alterations 0-005-014 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
1 3,880 02/02/09 03/11/09 FERGUSON ELECTRIC CONSTRUCTION CO.,
1 -13,613 03/12/09 06/03/09 WINDOW SPECIALIST
1 784 06/03/09 08/18/09 HERITAGE CONTRACT FLOORING LLC
1 2,590 10/20/09 11/19/09 FERGUSON ELECTRIC CONSTRUCTION CO
1 2,633 11/10/09 12/28/09 PEPE CONSTRUCTION CO INC
1 11,382 12/21/09 01/07/11 IPL ELECTRICAL & COMMUNICATIONS
10 10,572 12/09/09 02/04/10 PARISE MECHANICAL INC
102-007 56,250 06/09/09 07/29/09 CATCO
102-008 13,029 06/09/09 07/28/09 CATCO
103-008 23,213 06/09/09 07/28/09 PEPE CONSTRUCTION CO. INC.
103-011 10,425 05/29/09 07/29/09 PEPE CONSTRUCTION CO INC
104-001 1,952 08/04/09 09/18/09 E&M STAR PAINTING INC
105-004 4,884 08/04/09 09/18/09 HERITAGE CONTRACT FLOORING LLC
11 3,085 06/03/09 11/12/09 FERGUSON ELECTRIC CONSTRUCTION CO
112-002 6,674 03/06/09 05/12/09 Numarco Inc.
113-018 9,348 08/18/09 09/16/09 FERGUSION ELECTRIC CONSTRUCTION CO
113-020 4,168 09/15/09 10/13/09 FERGUSON ELECTRIC CONSTRUCTION CO
12 9,750 08/14/09 11/12/09 CATCO
12 9,303 01/28/10 04/30/10 E&M STAR PAINTING INC
13 12,881 08/25/09 09/16/09 FERGUSON ELECTRIC CONSTRUCTION CO
13 20,000 03/19/10 05/10/10 CATCO
15 7,030 08/04/09 09/18/09 PEPE CONSTRUCTION CO INC
17 3,006 09/24/10 12/15/10 PARISE MECHANICAL INC
18 9,500 03/19/10 05/26/10 CATCO
19 18,000 03/24/10 05/26/10 CATCO
2 8,117 03/12/09 06/03/09 PRAISE MECHANICAL INC.
2 899 11/02/09 12/29/09 PEPE CONSTRUCTION CO INC
2 3,769 12/09/09 02/01/10 TRANSIT CONSTRUCTION SERVICES
2 20,922 12/09/09 02/01/10 BUFFALO CREEK INC
2 2,754 01/28/10 04/30/10 FERGUSON ELECTRIC CONSTRUCTION CO
2 2,021 09/29/10 12/14/10 WEYDMAN ELECTRIC
2 3,851 10/20/09 11/19/09 Window Specialist
20 10,883 09/10/09 09/23/09 PEPE CONSTRUCTION CO INC
23 190 11/10/09 12/08/09 Pepe Construction Co. Inc.
26 15,980 10/20/09 11/19/09 FERGUSON ELECTRIC CONSTRUCTION CO
27 8,041 11/10/09 12/28/09 PEPE CONSTRUCTION CO INC
28 710 12/09/09 02/01/10 PEPE CONSTRUCTION CO INC
28 9,696 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
28 3,300 05/05/10 08/27/10 CATCO
3 10,377 03/06/09 05/11/09 PEPE CONSTRUCTION CO., INC.
3 11,188 06/09/09 08/24/09 Parise Mechanical, Inc.
3 307 09/10/09 09/23/09 E&M STAR PAINTING INC
3 18,492 09/29/10 12/14/10 PEPE CONSTRUCTION CO INC
30 16,500 05/05/10 08/27/10 CATCO
31 2,699 12/09/09 02/01/10 FERGUSON ELECTRIC CONSTRUCTION CO
33 11,931 03/19/10 05/26/10 FERGUSON ELECTRIC CONSTRUCTION CO
36 614 02/04/10 05/28/10 PEPE CONSTRUCTION CO INC
4 4,288 12/09/09 02/01/10 Transit Construction Services
4 1,486 01/28/10 05/06/10 PEPE CONSTRUCTION CO INC
4 5,097 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
40 12,600 09/24/10 12/15/10 catco
44 50,000 09/24/10 12/15/10 CATCO
5 1,029 08/04/09 11/13/09 PARISE MECHANICAL INC
5 4,409 11/10/09 12/28/09 WINDOW SPECIALIST
6 12,890 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
6 9,168 10/06/09 11/19/09 E&M STAR PAINTING INC
6 19,849 12/09/09 02/04/10 PARISE MECHANICAL INC
6 2,671 12/09/09 08/22/12 NUMARCO INC
6 1,523 01/12/10 05/10/10 TRANSIT CONSTRUCTION SERVICES
6 28,825 11/24/10 01/07/11 WEYDMAN ELECTRIC
7 6,307 03/24/09 07/03/09 FERGUSON ELECTRIC CONSTRUCTION CO.
7 10,330 03/24/09 07/03/09 PEPE CONSTRUCTION CO., INC.
7 1,952 11/10/09 12/28/09 HERITAGE CONTRACT FLOORING LLC
7 7,259 12/21/09 01/07/11 E&M STAR PAINTING INC
9 2,366 12/09/09 02/04/10 WINDOW SPECIALIST
9 13,035 12/21/09 01/07/11 E&M STAR PAINTING INC
07-1182 Reconstruction 0-005-015 02/13/08 *CO No.* Amount Disallowed Received Approved Contractor
107-006 3,358 08/04/09 09/18/09 NETH & SON
3 383 01/27/08 05/08/09 NETH & SON
3 4,888 03/12/09 02/01/10 ARRIC Corporation
4 6,081 06/03/09 08/18/09 NETH & SON
7 1,950 10/20/09 11/18/09 NETH & SON
11-0798 Additions and Alterations 0-005-016 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 1,389 08/27/13 09/09/13 Window Specialists, Inc.
1 18,429 08/27/13 09/09/13 Occhino Paving Corp.
10 2,725 03/11/14 04/04/14 HOOT Mechanical and Electrical, Inc.
10 9,600 06/11/14 08/01/14 Occhino Paving Corp.
11 9,600 06/18/14 07/30/14 Occhino Paving Corp.
12 2,075 01/17/14 02/14/14 Transit Construction Services Corp.
13 1,801 01/17/14 / / Transit Construction Services Corp.
14 36,299 02/11/14 03/31/14 Goodwin Electric Corp.
15 17,280 02/11/14 04/07/14 Goodwing Electric Corp.
15 -321 04/22/14 05/16/14 Transit Construction Services, Inc.
16 2,393 02/11/14 04/07/14 Goodwin Electric Corp.
16 14,963 05/16/14 06/16/14 Transit Construction Services Corp.
17 35,857 02/11/14 04/16/14 Goodwin Electric Corp.
17 14,963 05/16/14 06/16/14 Transit Construction Services, Inc.
18 10,662 02/11/14 04/07/14 Goodwin Electric Corp.
2 2,306 07/31/13 02/12/14 Occhino Paving Corp.
2 5,246 07/31/13 02/12/14 Mollenberg-Betz, Inc.
2 1,867 08/14/13 02/12/14 Goodwin Electric Corp.
2 1,875 09/16/13 10/21/13 Apollo Steel Corp.
20 4,402 06/18/14 07/30/14 Goodwin Electric Corp.
21 19,190 06/18/14 07/30/14 Goodwin Electric Corp.
23 759 06/18/14 07/30/14 Goodwin Electric Corp.
24 3,339 06/18/14 07/30/14 Goodwin Electric Corp.
4 4,113 07/31/13 08/26/13 Transit Construction Services Corp.
4 1,341 10/01/13 02/12/14 HOOT Mechanical and Electrical, Inc
4 291 03/11/14 / / G D H Construction, Inc.
4 3,438 03/11/14 / / Window Specialists, Inc.
5 2,410 09/16/13 04/04/14 Mollenberg-Betz, Inc.
5 3,955 10/11/13 04/16/14 GOODWIN ELECTRIC CORP
5 8,051 12/12/13 01/22/14 Occhino Paving Corp.
5 3,592 02/06/14 03/31/14 Heritage Contract Flooring
5 152 04/09/14 04/30/14 GDH Construction, Inc.
6 9,568 09/25/13 10/15/13 Transit Construction Services Corp.
6 856 12/12/13 01/22/14 Apollo Steel Corp.
6 19,830 01/17/14 / / Lee Occhino
6 574 02/06/14 03/31/14 Heritage Contract Flooring
7 3,266 01/17/14 / / Lee Occhino
7 1,873 04/01/14 05/16/14 Apollo Steel Corp.
8 1,689 06/18/14 07/24/14 Occhino Paving Corp.
9 9,986 06/11/14 08/01/14 Occhino Paving Corp.
CAANo. 1 0 11/15/12 03/15/13 LPCiminelli
CO116-03 10,954 01/10/13 07/01/13 John W. Danforth Company
17-0584 Reconstruction 0-005-017 02/17/18 *CO No.* Amount Disallowed Received Approved Contractor
COEC-003 13,584 11/19/18 01/07/19 CONCORD ELECTRIC
COGC-004 14,025 11/19/18 01/23/19 TRANSITCONSTRUCTION
EC-006 2,300 12/19/18 02/07/19 CONCORD ELECTRIC
RC-004 6,325 08/29/18 09/12/18 BUFFALO CONSTRUCTION CONSULTANTS INC
RC-005 3,000 08/29/18 09/12/18 BUFFALO CONSTRUCTION CONSULTANTS INC
SC-010 8,441 01/08/19 02/08/19 YOUNG + WRIGHT ARCHITECTURAL
SC-013 -22,836 12/19/18 02/07/19 OCCHINO CORP.
17-1994 Reconstruction 0-005-018 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor
203-001 5,808 09/05/19 09/24/19 TRANSIT CONSTRUATION SERVICES CORP.
203-002 34,207 09/05/19 09/24/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-007 5,495 10/15/19 10/28/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-010 6,115 10/24/19 10/25/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-012 5,024 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-014 6,661 12/16/19 12/27/19 TRANSIT CONSTRUCTION SERVICES CORP.
209-001 3,274 10/24/19 10/31/19 ROCHESTER DAVIS-FETCH CORP.
222-002 414 12/20/19 01/07/20 A. GARELECK & SONS, INC.
223-001 9,517 10/15/19 10/18/19 MOLLENBERG-BETZ, INC.
223-005 4,455 01/17/20 02/07/20 MOLLENBERG-BETZ, INC.
226-001 6,482 11/08/19 11/12/19 FERGUSON ELECTRIC CONSTRUCTION CO.
226-005 11,535 12/16/19 12/26/19 FERGUSON ELECTRIC CONSTRUCTION CO.,I
226-008 8,270 01/24/20 02/19/20 FERGUSON ELECTRIC CONSTRUCTION CO.
18-1007 Reconstruction 0-005-019 02/07/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0836FA Additions and Alterations 0-005-020 03/09/23 *CO No.* Amount Disallowed Received Approved Contractor
100-001 3,530 04/04/24 / / Cavlee Development Co, NY
104-001 10,352 04/04/24 / / Thomas Johnson
108-002 -20,867 04/04/24 / / TGR Enterprises
108-004 8,812 04/04/24 / / TGR Enterprises
109-001 0 04/04/24 / / Scrufari Construction Co4595
109-002 9,268 04/04/24 / / Scrufari Construction Co
109-005 -9,023 04/04/24 / / Scrufari Construction Co
109-006 2,259 04/04/24 / / Scrufari Construction Co
109-007 5,957 04/04/24 / / Scrufari Construction Co
109-007 1,544 04/04/24 / / Scrufari Construction Co
122-001 4,765 04/04/24 / / MKS Plumbing
122-003 9,269 04/04/24 / / MKS Plumbing
122-004 11,314 04/04/24 / / MKS Plumbing
122-005 895 04/04/24 / / MKS Plumbing
122-006 4,218 04/04/24 / / MKS Plumbing
123-001 -4,000 04/04/24 / / DV Brown & Associates
131-001 15,350 04/04/24 / / Ingalls Site Development
21-1822 Reconstruction 0-005-021 08/04/22 *CO No.* Amount Disallowed Received Approved Contractor
00001 0 07/27/23 01/08/24 CAVLEE DEVELOPMENT
00002 -4,295 07/27/23 01/08/24 CAVLEE DEVELOPMENT
00003 -4,295 07/27/23 01/08/24 CAVLEE DEVELOPMENT
02-2337FP Reconstruction 0-005-FP1 12/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1625SC Visual Structural Inspection 0-005-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-1111 Reconstruction 5-003-004 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1649 Reconstruction 5-003-005 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1263 Reconstruction 5-003-006 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0551 Reconstruction 5-003-007 01/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1741 Reconstruction 5-003-008 03/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0114 Reconstruction 5-003-009 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1435 Reconstruction 5-003-011 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
1 11,662 12/09/09 02/01/10 BUFFALO CREEK INC
102-026 2,000 03/29/10 05/28/10 CATCO
16 1,818 04/06/10 06/16/10 PARISE MECHANICAL INC
19 6,209 09/10/09 09/23/09 Pepe Construction Co. Inc.
2 7,847 12/21/09 01/07/11 IPL ELECTRICAL & COMMUNICATIONS
3 253 10/20/09 11/19/09 WINDOW SPECIALIST
3 64,654 12/09/09 02/01/10 BUFFALO CREEK INC
3 725 12/30/09 02/17/10 PEPE CONSTRUCTION CO INC
37 -493 02/04/10 05/28/10 PEPE CONSTRUCTION CO INC
5 953 01/28/10 05/06/10 PEPE CONSTRUCTION CO INC
6 2,242 11/10/09 / / ARRIC CORPORATION
7 9,224 01/28/10 05/06/10 BUFFALO CREEK INC
8 6,451 12/09/09 02/04/10 WINDOW SPECIALIST
8 2,926 11/24/10 01/07/11 HOOT MECHANICAL AND ELECTRICAL INC
11-0799 Reconstruction 5-003-013 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
1 5,072 07/31/13 02/12/14 Mollenberg-Betz, Inc.
1 1,392 07/31/13 08/26/13 Transit Construction Services Corp.
1 12,030 08/14/13 02/12/14 Goodwin Electric Corp.
1 0 08/27/13 09/09/13 GDH Construction, Inc.
1 1,374 09/16/13 10/21/13 Apollo Steel Corp.
1 -648 10/11/13 11/22/13 SAHLEM'S ROOFING AND SIDING
11 7,766 11/14/13 02/20/14 GOODWIN ELECTRIC CORP
2 3,774 08/14/13 09/17/13 E&M Star Painting, Inc.
3 1,146 07/31/13 02/12/14 Occhino Paving Corp.
3 1,498 11/14/13 02/13/14 WINDOW SPECIALISTS INC
3 2,383 11/14/13 11/27/13 GDH CONSTRUCTION INC
4 2,554 09/16/13 04/04/14 Mollenberg-Betz, Inc.
4 2,460 10/21/13 11/18/13 OCCHINO PAVING CORP
5 5,633 10/11/13 11/22/13 APOLLO STEEL CORP
6 15,292 10/11/13 02/12/14 MOLLENBERG-BETZ INC
7 18,602 09/25/13 10/15/13 Transit Construction Services Corp.
7 11,277 10/11/13 04/16/14 GOODWIN ELECTRIC CORP
7 3,184 11/14/13 02/20/14 HOOT MECHANICAL & ELECTRICAL INC
8 8,615 10/11/13 11/22/13 TRANSIT CONSTRUCTION SERVICES CORP
8 5,195 12/12/13 02/12/14 Mollenberg-Betz, Inc.
9 15,359 10/21/13 04/16/14 GOODWIN ELECTRIC CORP
17-1995 Reconstruction 5-003-014 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor
226-009 7,847 01/24/20 02/19/20 FERGUSON ELECTRIC CONSTRUCTION CO.
22-0839 Reconstruction 5-003-015 02/21/23 *CO No.* Amount Disallowed Received Approved Contractor
100-002 5,863 04/04/24 / / Cavlee Development Co, NY
102-001 -1,430 04/04/24 / / Arric Corp
108-001 -2,504 04/04/24 / / TGR Enterprises
122-002 4,017 04/04/24 / / MKS Plumbing
126-001 9,531 04/04/24 / / Ferguson Electric
Athletic Storage/Refreshment Stand:
07-1436 Reconstruction 7-007-001 05/02/08 *CO No.* Amount Disallowed Received Approved Contractor
112-001 -11,000 01/27/09 05/08/09 Numarco Inc.
113-019 23,739 09/15/09 10/13/09 FERGUSON ELECTRIC CONSTRUCTION CO
6 16,448 03/24/09 07/03/09 PEPE CONSTRUCTION CO., INC.
Press Box:
07-1851 New Construction 7-010-001 05/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
01-0115 Reconstruction 7-999-001 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2105 Reconstruction 7-999-003 08/09/19 NO CHANGE ORDERS ON ELECTRONIC FILE
CHEEKTOWAGA-SLOAN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-09-03
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Woodrow Wilson Elem.:
95-0571 Additions and Alterations 0-001-003 03/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0170 Reconstruction 0-001-004 09/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0979 Reconstruction 0-001-005 04/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1092 Reconstruction 0-001-006 08/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0221 Additions and Alterations 0-001-007 12/23/05 *CO No.* Amount Disallowed Received Approved Contractor
100-08 14,877 10/09/07 11/08/07 NORTHEAST DIVERSIFICATION, INC.
100-09 4,071 12/24/07 01/07/08 Northeast diversification
101-08 15,372 12/08/06 01/30/07 King Brothers Construction
101-10 4,387 12/08/06 01/30/07 King Brothers Construction
101-12 6,413 06/25/07 07/17/07 King Brothers Construction
101-15 17,850 10/09/07 11/08/07 KING BROTHERS CONSTRUCTION CORP.
101-18 6,300 11/07/07 11/09/07 King Brothers Construction
101-20 19,275 11/07/07 11/09/07 King Brothers Construction
101-21 75,018 11/07/07 11/09/07 King Brothers Construction
101-22 19,244 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
101-23 19,843 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP
101-24 14,597 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
101-29 8,006 04/18/08 11/18/08 KING BROTHERS CONSTRUCTION CORP.
102-01 19,990 08/18/06 08/29/06 King Brothers Masonry
102-02 19,950 08/21/06 08/25/06 King Brothers Masonry
102-03 19,830 08/21/06 08/25/06 King Brothers Masonry
102-06 9,950 02/07/07 02/22/07 King Brothers Masonry
102-07 3,512 02/07/07 02/22/07 King Brothers Masonry
102-11 2,959 11/07/07 11/09/07 King Brothers Masonry Contractors
102-13 26,105 11/07/07 11/09/07 King Brothers Masonry Contractors
102-14 1,811 11/07/07 11/09/07 King Brothers Masonry Contractors
102-15 857 03/03/08 04/14/08 KING BROTHERS MASONRY CONTRACTOR INC
103-02 17,270 11/13/06 12/27/06 Progressive Roofing
103-05 1,521 03/07/08 04/21/08 Progressive Roofing, Incorp.
104-01 1,677 08/14/06 09/05/06 TGR Enterprises
104-02 -661 08/14/06 09/05/06 TGR Enterprises
104-07 569 04/18/08 04/24/08 TGR ENTERPRISES, INC.
105-01 2,883 07/10/06 08/09/06 Clarence Wall Ceiling
105-04 2,308 01/05/07 01/30/07 Clarence Wall Ceiling
105-07 1,792 03/26/07 04/02/07 Clarence Wall and Ceiling
105-13 13,854 10/09/07 11/08/07 CLARENCE WALL & CEILING, INC.
105-15 16,461 10/09/07 11/08/07 CLARENCE WALL & CEILING, INC.
105-16 15,424 11/07/07 11/09/07 Clarence Wall & Ceiling
105-17 15,632 11/07/07 11/09/07 Clarence Wall & Ceiling
105-20 1,936 03/07/08 04/21/08 Clarence Wall & Ceiling, Incorp.
105-22 14,189 04/07/08 04/21/08 CLARENCE WALL & CEILING, INC.
106-01 31,752 10/13/06 07/17/07 DV brown Associates
106-03 805 12/24/07 04/09/08 D. V. BROWN & ASSOCIATES, INC
106-06 17,225 12/24/07 04/09/08 D.V. BROWN&ASSOCIATES, INC
106-09 10,185 03/17/08 01/27/09 D. V. BROWN & ASSOCIATES, INC.
106-11 52,395 05/29/08 / / D. V. BROWN & ASSOCIATES, INC.
107-01 665 08/21/06 10/13/06 A garleck and Sons
107-05 2,517 08/21/06 10/13/06 a Gareleck and Sons
107-06 11,619 03/26/07 / / A Gareleck and Sons
107-09 8,548 06/25/07 / / A Garekeck and Sons
107-10 7,229 11/30/07 01/28/08 A. Gareleck & Sons, Inc.
107-12 6,799 11/30/07 04/03/08 A. Gareleck & Sons, Inc.
108-01 7,600 08/14/06 / / Goodwin Electric
108-02 1,134 08/14/06 12/18/06 Goodwin Electric
108-07 3,356 06/25/07 10/18/07 Goodwin Electric Corp
108-12 19,684 11/30/07 / / Goodwin Electric Corp.
108-13 990 11/30/07 04/03/08 Goodwin Electric Corp.
108-18 19,415 11/30/07 / / Goodwin Electric Corp.
108-20 9,331 03/07/08 08/12/08 Goodwin Electric Corporation
15-0492 Reconstruction 0-001-008 06/08/16 *CO No.* Amount Disallowed Received Approved Contractor
00041 21,482 12/21/16 06/04/19 Mollenberg-Betz, Inc.
CDAEC013 0 11/03/17 11/16/17 Frey Electric Construction Co.
CDAGC002 0 09/14/16 10/26/16 Rodems Construction Co.
CDAGC003 0 09/14/16 10/26/16 Rodems Construction Co, Inc.
CDAGC005 0 09/14/16 10/26/16 Rodems Construction Co.
CDAGC010 0 10/05/16 10/17/16 Rodems Construction Co.
CDAGC011 0 10/05/16 10/17/16 Rodems Construction Co.
CDAGC016 0 11/29/16 12/27/16 Rodems Construction Co., Inc.
CDAGC017 0 12/07/16 12/27/16 Rodems Construction Co., Inc.
CDAGC018 0 08/10/17 08/15/17 Rodems Construction Co.
CDAGC019 0 11/03/17 11/24/17 Rodems Construction Co.
CDAMC011 0 04/12/17 04/21/17 Mollenberg-Betz, Inc.
CDAPC002 0 05/10/17 06/06/17 A. Gareleck & Sons, Inc.
CDAPC004 0 06/07/17 11/13/17 A. Gareleck & Sons, Inc
CDASC001 0 10/05/16 10/17/16 American Paving & Excavating, Inc.
CDASC003 0 10/18/16 10/21/16 American Paving & Excavating, Inc.
CDASC004 0 11/29/16 12/27/16 American Paving & Escavating, Inc.
CDASC005 0 11/29/16 12/27/16 American Paving & Escavating, Inc.
CDASC006 0 07/21/17 07/27/17 American Paving and Excavating, Inc.
CDASC010 0 08/29/17 09/06/17 American Paving and Excavating, Inc.
CDASC011 0 10/12/17 11/27/17 American Paving and Excavating, Inc.
COGC-007 6,706 01/04/17 01/27/17 Rodems Construction Co., Inc.
COGC-009 10,512 01/04/17 05/17/19 Rodems Construction Co., Inc.
COGC-012 1,402 02/15/17 02/21/17 Rodems Construction Co., Inc.
COGC-013 13,272 02/24/17 03/06/17 Rodems Construction Co., Inc.
COGC-017 14,095 04/05/17 04/14/17 Rodems Construction Co., Inc.
COGC-028 10,722 08/10/17 08/15/17 Rodems Construction Co.
COGC-031 23,357 10/05/17 11/27/17 Rodems Construction Co.
COGC-033 11,238 11/03/17 11/24/17 Rodems Construction Co.
COMC-004 -11,086 03/07/17 06/17/19 Mollenberg Betz, Inc.
COMC-012 2,325 10/12/17 10/31/17 Mollenberg-Betz, Inc.
COMC-013 1,701 11/03/17 05/13/19 Mollenberg-Betz
COMC008 13,292 06/20/17 10/30/17 Mollenberg-Betz, Inc
COPC-001 -9,348 02/24/17 06/06/17 A. Gareleck & Sons, Inc.
COPC004 11,584 08/01/17 10/24/17 A. Gareleck & Sons, Inc.
COSC-002 0 10/18/16 10/21/16 American Paving & Excavating, Inc.
COSC-003 0 10/18/16 10/21/16 American Paving & Excavating, Inc.
COSC-004 0 10/18/16 10/21/16 American Paving & Excavating, Inc.
COSC-005 -17,190 05/04/17 05/10/17 American Paving and Excavating, Inc.
COSC-007 -1,453 08/10/17 08/15/17 American Paving and Excavating, Inc.
COSC-010 -300 11/28/17 12/19/17 American Paving and Excavating, Inc.
COSC006 -31,200 06/07/17 06/23/17 American Paving and Excavating, Inc.
14-1609 Reconstruction 0-001-009 06/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0163 Reconstruction 0-001-010 09/19/17 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 1,691 05/09/18 05/11/18 Allgaier Construction
18-0042 Reconstruction 0-001-011 11/02/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0672 Reconstruction 0-001-012 02/12/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 2,496 09/26/19 09/30/19 GOODWIN ELECTRIC
GC-002 23,191 08/06/19 08/13/19 YOUNG + WRIGHT ARCHITECTURAL
GC-009 1,014 11/06/19 11/08/19 ALLGAIER CONSTRUCTION
GC-012 -1,508 12/18/19 01/27/20 ALLGAIER CONSTRUCTION
GC-013 5,493 01/14/20 02/13/20 ALLGAIER CONSTRUCTION
GC-016 8,362 02/04/20 03/06/20 ALLGAIER CONSTRUCTION
MC-003 2,195 09/26/19 09/30/19 MOLLENBERG-BETZ
PC-001 -318 09/26/19 09/30/19 MKS PLUMBING CORP.
PC-003 803 12/18/19 01/10/20 MKS PLUMBING CORP.
21-0469 Reconstruction 0-001-013 12/01/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0169 Reconstruction 0-001-014 10/18/22 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 3,800 03/30/23 12/21/23 GP FLOORING SOLUTIONS
23-0895 Reconstruction 0-001-016 12/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Roosevelt Elementary:
95-0383 Additions and Alterations 0-002-004 01/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0171 Reconstruction 0-002-005 09/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1093 Reconstruction 0-002-006 08/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0222 Additions and Alterations 0-002-007 12/23/05 *CO No.* Amount Disallowed Received Approved Contractor
100-01 50,130 05/23/06 07/31/06 Northeast Diversification
100-02 25,094 05/23/06 07/31/06 Northeast Diversification
100-03 5,409 08/14/06 09/05/06 Northeast Diversification
100-06 14,804 11/13/06 12/28/06 Northeast Diversification
100-07 11,657 11/13/06 12/28/06 Northeast Diversification
101-01 3,222 08/14/06 09/05/06 King Brothers Construction
101-05 16,407 12/08/06 01/30/07 King Brothers Construction
101-06 14,673 12/08/06 01/30/07 King Brothers Construction
101-11 17,898 06/25/07 07/17/07 King Brothers Construction
101-14 1,160 06/25/07 07/17/07 King Brothers Construction
101-16 6,615 11/07/07 11/09/07 King Brothers Construction
101-17 7,780 11/07/07 11/09/07 King Brothers Construction
101-25 7,689 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
102-04 4,310 08/21/06 08/25/06 King Brothers Masonry
102-08 3,818 02/07/07 02/22/07 King Brothers Masonry
102-10 3,176 08/29/07 10/22/07 TURNER CONSTRUCTION CO.
103-01 1,356 07/14/06 07/27/06 Progessive Roofing
103-03 11,725 11/07/07 11/09/07 Progressive Roofing
103-06 478 03/07/08 04/21/08 Progressive Roofing, Incorp.
104-03 198 08/14/06 09/05/06 TGR Enterprises
104-05 4,143 12/24/07 01/07/08 TGR ENTERPRISES, INC
105-02 5,009 08/21/06 08/25/06 Clarence Wall Ceiling
105-03 2,364 08/21/06 08/25/06 Calrence Wall Ceiling
105-05 5,748 02/07/07 02/22/07 Clarence Wall and ceiling
105-08 12,417 03/26/07 04/02/07 Clarence Wall and Ceiling
105-11 17,642 10/09/07 11/08/07 CLERENCE WALL & CEILING, INC.
105-12 4,001 10/09/07 11/08/07 CLARENCE WALL & CEILING, INC.
105-21 1,004 03/07/08 04/21/08 Clarence Wall & Ceiling, Incorp.
106-02 38,814 10/13/06 07/17/07 DV brown Associates
106-04 -1,553 12/24/07 08/07/08 D. V. BROWN & ASSOCIATES, INC
106-05 -4,001 12/24/07 04/09/08 D.V. BROWN & ASSOCIATES, INC
106-10 -284 06/02/08 02/24/09 D.V. Brown & Associates
106-12 2,143 05/29/08 / / D. V. BROWN & ASSOCIATES, INC.
107-03 12,066 08/21/06 10/13/06 A Gareleck and Sons
107-04 7,945 08/21/06 10/13/06 A Garleck and Sons
107-07 2,314 03/26/07 08/15/07 A Gareleck and Sons
108-03 1,135 08/14/06 12/18/06 Goodwin Electric
108-04 3,958 08/14/06 07/17/07 Goodwin Electric
108-05 18,127 08/14/06 07/17/07 Goodwin Electric
108-06 18,043 08/14/06 07/17/07 Goodwin Electric Corp
108-08 12,766 06/25/07 10/18/07 Goodwin Electric Corp
108-09 11,582 06/25/07 / / Goodwin Electric Corp
108-11 -2,000 06/21/07 07/17/07 Goodwin Electric Corp
108-11 -2,000 06/25/07 10/18/07 Goodwin Electric
108-14 1,960 11/30/07 04/03/08 Goodwin Electric Corp.
108-19 284 03/07/08 08/12/08 Goodwin Electric Corporation
108-22 454 06/02/08 02/24/09 Goodwin Electric Corp.
10-1347 Reconstruction 0-002-008 06/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0717 Reconstruction 0-002-009 12/30/16 *CO No.* Amount Disallowed Received Approved Contractor
ADMC001R 0 06/27/17 07/07/17 Horizon Masonry Restoration, Inc.
COMC001R 2,185 06/27/17 07/07/17 Horizon Masonry Restoration, Inc.
14-1235 Reconstruction 0-002-010 04/29/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 0 10/29/15 12/01/15 Jos. A. Sanders and Sons
2 0 10/29/15 12/01/15 Jos. A. Sanders and Sons
3 0 10/29/15 12/01/15 Jos. A. Sanders and Sons
4 0 10/29/15 12/01/15 Jos. A. Sanders and Sons
5 0 01/21/16 02/04/16 Jos. A Sanders and Sons, Inc.
6 -270 12/10/15 03/07/16 Jos. A Sanders and Sons, Inc.
15-0493 Reconstruction 0-002-011 06/08/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00011 -40,406 10/05/16 10/17/16 American Paving and Excavating, Inc.
00044 0 12/21/16 01/05/17 Mollenberg Betz, Inc.
CDAEC014 0 11/03/17 11/16/17 Frey Electric Construction Co.
CDAEC016 0 11/28/17 06/01/18 Frey Electric Construction Co.
CDAGC001 0 09/14/16 10/26/16 Rodems Construction Co, Inc.
CDAGC004 0 09/14/16 10/26/16 Rodems Construction Co.
CDAGC006 0 09/14/16 10/26/16 Rodems Construction Co.
CDAGC007 0 09/27/16 10/21/16 Rodems Construction Co., Inc.
CDAGC009 0 10/05/16 10/17/16 Rodems Construction Co.
CDAGC012 0 11/29/16 12/27/16 Rodems Construction Co., Inc.
CDAMC007 0 02/15/17 09/14/17 Mollenberg Betz, Inc.
CDAMC009 0 03/07/17 06/06/17 Mollenberg-Betz, Inc.
CDAMC012 0 06/07/17 11/13/17 Mollenberg-Betz, Inc
CDAMC014 0 06/20/17 10/30/17 Mollenberg-Betz, Inc
CDAMC015 0 06/20/17 10/30/17 Mollenberg-Betz, Inc
CDAMC016 0 08/10/17 08/15/17 Mollenberg-Betz
CDAPC007 0 11/28/17 06/01/18 A. Gareleck and Sons
CDASC002 0 10/05/16 10/17/16 American Paving and Excavating, Inc.
CDASC007 0 08/10/17 08/15/17 American Paving and Excavating, Inc.
COEC-004 719 11/28/17 06/01/18 Frey Electric Construction Co.
COGC-002 31,702 09/14/16 10/26/16 Rodems Construction Co, Inc.
COGC-003 0 09/27/16 10/21/16 Rodems Construction Co., Inc.
COGC-021 629 05/04/17 05/10/17 Rodems Construction Co., Inc.
COGC-026 12,078 08/10/17 08/15/17 Rodems Construction Co.
COGC-034 6,203 11/03/17 11/24/17 Rodems Construction Co.
COGC024 33,954 06/16/17 06/23/17 Rodems Construction Co. Inc.
COMC-002 -727 02/15/17 09/14/17 Mollenberg-Betz, Inc.
COMC-006 -1,208 05/04/17 05/17/19 Mollenberg-Betz, Inc.
COMC-010 24,550 08/10/17 10/12/17 Mollenberg-Betz
COMC-014 4,575 11/09/17 11/24/17 Mollenberg-Betz
COMC-015 18,039 12/12/17 06/05/18 Mollenberg-Betz, Inc.
18-0671 Reconstruction 0-002-012 02/12/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 -1,218 12/19/19 12/27/19 GOODWIN ELECTRIC
GC-001 -3,500 08/06/19 08/13/19 YOUNG + WRIGHT ARCHITYECTURAL
GC-010 6,267 12/18/19 01/27/20 ALLGAIER CONSTRUCTION
GC-07 11,409 09/26/19 10/02/19 ALLGAIER CONSTRUCTION
18-2120 Reconstruction 0-002-013 06/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE
Kennedy Jr/Sr High School:
92-0465 Reconstruction 0-004-004 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0962 Reconstruction 0-004-005 03/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0572 Additions and Alterations 0-004-006 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0172 Reconstruction 0-004-007 09/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1094 Reconstruction 0-004-009 08/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1095 Reconstruction 0-004-010 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0223 Additions and Alterations 0-004-011 12/23/05 *CO No.* Amount Disallowed Received Approved Contractor
100-04 16,575 11/13/06 01/09/07 Northeast Diversification
100-05 12,010 11/13/06 12/28/06 Northeast Diversification
100-10 782 06/02/08 08/28/08 Northeast Diversification
101-02 204,750 10/13/06 12/14/06 King Brothers Construction
101-03 15,217 12/08/06 01/30/07 King Brothers Construction
101-04 11,343 12/08/06 01/30/07 King Brothers Construction
101-07 8,039 12/08/06 01/30/07 King Brothers
101-09 17,785 12/08/06 01/30/07 King Brothers Construction
101-13 11,521 06/25/07 07/17/07 King Brothers COnstruction
101-19 2,731 11/07/07 11/09/07 King Brothers Construction'
101-26 18,520 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
101-27 19,568 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
101-28 19,841 03/03/08 04/14/08 KING BROTHERS CONSTRUCTION CORP.
101-30 4,216 04/18/08 11/18/08 KING BROTHERS CONSTRUCTION CORP.
102-05 -1,944 08/21/06 08/25/06 King Brothers Masonry Contractors
102-09 -5,337 02/07/07 02/22/07 King Brothers Masonry
102-12 -1,640 11/07/07 11/09/07 King Brothers Masonry Contractors
102-16 1,152 03/03/08 04/14/08 KING BROTHERS MASONRY CONTRACTORS IN
102-17 943 06/02/08 08/28/08 King Brothers Masonry Contractors
103-04 567 03/07/08 04/21/08 Progressive Roofing, Incorp.
103-07 265 06/02/08 08/28/08 Progressive Roofing
104-04 745 08/14/06 09/05/06 TGR Enterprises
104-06 4,721 12/24/07 01/07/08 TGR ENTERPRISES, INC
104-08 78 06/02/08 08/28/08 TGR Enterprises
105-06 5,532 02/07/07 / / Clarence Wall and Ceiling
105-09 10,471 03/26/07 04/02/07 Clarence Wall and Ceiling
105-10 12,800 10/09/07 11/08/07 CLERENCE WALL & CEILING, INC.
105-14 13,991 10/09/07 11/08/07 CLARENCE WALL & CEILING, INC.
105-18 15,364 03/07/08 04/21/08 Clarence Wall & Ceiling, Incorp.
105-19 3,965 03/07/08 04/18/08 Clarence Wall & Ceiling, Incorp.
105-23 1,183 04/18/08 04/24/08 CLARENCE WALL & CEILING, INC.
106-08 -3,947 03/17/08 01/27/09 D. V. BROWN & ASSOCIATES, INC.
106-13 916 06/02/08 02/24/09 D.V. Brown & Associates
107-08 15,882 03/26/07 08/15/07 A Gareleck and Sons
107-11 9,705 11/30/07 04/03/08 A. Gareleck & Sons, Inc.
107-13 2,008 11/30/07 04/03/08 A. Gareleck & Sons, Inc
107-14 4,493 03/07/08 08/05/08 A. Gareleck & Sons, Incorp.
107-16 980 06/02/08 02/24/09 A. Gareleck & Sons
108-10 16,226 06/25/07 10/18/07 Goodwin Electric
108-15 18,483 11/30/07 04/03/08 Goodwin Electric Corp.
108-16 13,352 11/30/07 04/03/08 Goodwin Electric Corp.
108-17 10,497 11/30/07 04/03/08 Goodwin Electric Corp.
108-21 19,552 03/17/08 01/27/09 GOODWIND ELECTRIC CORPORATION
108-23 2,062 06/02/08 02/24/09 Goodwin Electric Corp.
108-24 2,080 06/02/08 02/24/09 Goodwin Electric Corp.
109a-1 -408 03/03/08 04/14/08 QUACKENBUSH CO. INC.
05-1165 Reconstruction 0-004-012 08/15/06 *CO No.* Amount Disallowed Received Approved Contractor
109B-03 -39,754 04/18/08 01/27/09 QUCKENBUSH CO., INC.
109b-01 -33,908 11/30/07 / / Quackenbush Co., Inc.
109b-02 -482 03/07/08 08/05/08 Quackenbush Company, Incorp.
109b-04 6,992 09/28/09 10/08/09 QUACKENBUSH CO INC
110-01 5,447 11/30/07 04/03/08 D.V. Brown & Associates, Inc.
110-02 -2,993 03/17/08 01/27/09 D. V. BROWN & ASSOCIATES, INC.
111-01 13,507 11/30/07 04/03/08 Goodwin Electric Co.
111-02 10,600 11/30/07 08/06/08 Goodwin Electric Corp.
111-03 9,782 03/03/08 08/12/08 GOODWIN ELECTRIC CORP.
10-1348 Reconstruction 0-004-013 06/07/11 *CO No.* Amount Disallowed Received Approved Contractor
100-01 14,500 02/27/12 08/06/12 WEAVER METAL & ROOFING INC
15-0494 Reconstruction 0-004-014 06/08/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
CDA-001 0 08/29/17 09/06/17 E & D Specialty Stands
CDAEC001 0 10/18/16 10/21/16 Frey Electric Construction Co., Inc.
CDAEC002 0 10/18/16 10/21/16 Frey Electric Construction Co., Inc.
CDAEC003 0 05/10/17 06/06/17 Frey Electric Construction Co., Inc.
CDAEC004 0 05/10/17 06/06/17 Frey Electric Construction Co., Inc.
CDAEC005 0 06/07/17 06/18/19 Frey Electric Construction Co. Inc
CDAEC006 0 06/07/17 05/13/19 Frey Electric Construction Co. Inc
CDAEC007 0 06/29/17 10/30/17 Frey Electric Construction Co. Inc.
CDAEC008 0 06/29/17 10/30/17 Frey Electric Construction Co. Inc.
CDAEC009 0 06/29/17 10/30/17 Frey Electric Construction Co. Inc.
CDAEC010 0 08/10/17 10/25/17 Frey Electric Construction Co.
CDAEC011 0 10/05/17 10/25/17 Frey Electric Construction Co. Inc.
CDAEC012 0 11/03/17 11/16/17 Frey Electric Construction Co.
CDAEC015 0 11/03/17 11/16/17 Frey Electric Construction Co.
CDAGC008 0 10/05/16 10/17/16 Rodems Construction Co
CDAGC013 0 11/29/16 12/27/16 Rodems Construction Co., Inc.
CDAGC014 0 11/29/16 12/27/16 Rodems Construction Co., Inc.
CDAGC015 0 11/29/16 / / Rodems Construction Co., Inc
CDAMC001 0 10/18/16 10/21/16 Mollenberg-Betz, Inc.
CDAMC002 0 10/18/16 10/21/16 Mollenberg-Betz, Inc.
CDAMC003 0 10/18/16 10/21/16 Mollenberg-Betz, Inc.
CDAMC004 0 10/18/16 10/21/16 Mollenberg-Betz, Inc.
CDAMC008 0 02/15/17 05/17/19 Mollenberg Betz, Inc.
CDAMC010 0 04/05/17 04/14/17 Mollenberg-Betz, Inc.
CDAMC013 0 06/07/17 11/13/17 Mollenberg-Betz, Inc
CDAMC017 0 10/12/17 05/27/20 Mollenberg-Betz, Inc.
CDAPC001 0 02/24/17 06/06/17 A. Gareleck and Sons, Inc.
CDAPC003 0 06/07/17 11/13/17 A. Gareleck and Sons, Inc
CDAPC005 0 08/01/17 10/24/17 A. Gareleck & Sons, Inc.
CDAPC006 0 11/28/17 06/01/18 A. Gareleck & Sons, Inc.
CDAPC008 0 12/05/17 06/05/18 A. Gareleck and Sons, Inc.
CDARC001 0 10/05/16 10/17/16 Weaver Metal and Roofing, Inc.
CDARC002 0 09/27/16 10/21/16 Weaver Metal and Roofing, Inc.
CDARC003 0 09/27/16 10/21/16 Weaver Metal and Roofing, Inc.
CDARC004 0 09/27/17 10/10/17 Weaver Metal and Roofing, Inc.
CDARC005 0 10/05/17 11/27/17 Weaver Metal and Roofing, Inc.
CDARC006 0 10/05/17 11/27/17 Weaver Metal and Roofing, Inc.
CDARC007 0 12/05/17 12/19/17 Weaver Metal and Roofing, Inc.
CDASC008 0 08/10/17 08/15/17 American Paving and Excavating, Inc.
CDASC009 0 08/29/17 09/06/17 American Paving and Excavating, Inc.
CDASC012 0 12/12/17 02/13/18 American Paving and Excavating, Inc.
CO-001 -15,000 08/29/17 09/06/17 E & D Specialty Stands
COEC-001 -5,232 05/10/17 06/06/17 Frey Electric Construction Co., Inc.
COEC-002 27,017 11/09/17 11/24/17 Frey Electric
COEC-003 2,256 11/09/17 11/24/17 Frey Electric
COGC-004 14,832 11/29/16 12/27/16 Rodems Construction Co., Inc.
COGC-005 23,136 01/04/17 01/27/17 Rodems Construction Co., Inc.
COGC-006 -2,222 01/04/17 01/27/17 Rodems Construction Co., Inc.
COGC-008 1,778 01/04/17 01/27/17 Rodems Construction Co., Inc.
COGC-010 16,701 01/04/17 01/27/17 Rodems Construction Co., Inc.
COGC-011 8,428 02/15/17 02/21/17 Rodems Construction Co., Inc.
COGC-014 -28,314 02/24/17 03/06/17 Rodems Construction Co., Inc.
COGC-015 6,251 03/07/17 03/30/17 Rodems Construction Co., Inc.
COGC-016 5,693 04/05/17 04/14/17 Rodems Construction Co., Inc.
COGC-018 22,633 05/10/17 05/15/17 Rodems Construction Co., Inc.
COGC-019 34,872 05/10/17 05/15/17 Rodems Construction Co., Inc.
COGC-020 -647 05/10/17 05/15/17 Rodems Construction Co., Inc.
COGC-025 34,906 08/10/17 08/15/17 Rodems Construction Co.
COGC-027 9,346 08/10/17 08/15/17 Rodems Construction Co.
COGC-029 2,539 08/10/17 08/15/17 Rodems Construction Co.
COGC-030 7,267 10/05/17 11/27/17 Rodems Construction Co. Inc.
COGC-032 9,398 11/03/17 11/24/17 Rodems Construction Co.
COGC-035 4,162 11/09/17 11/24/17 Rodems Construction Co.
COGC022 34,906 06/09/17 06/23/17 Rodems Construction Co. Inc
COGC023 3,427 06/09/17 06/23/17 Rodems COnstruction Co. Inc
COMC-003 -14,915 03/07/17 06/06/17 Mollenberg-Betz, Inc.
COMC-005 -10,050 04/05/17 04/14/17 Mollenberg-Betz, Inc.
COMC-009 -7,465 06/29/17 10/30/17 Mollenberg-Betz Inc.
COMC-011 2,215 10/12/17 10/31/17 Mollenberg-Betz, Inc
COMC007 5,892 06/20/17 10/30/17 Mollenberg-Betz, Inc
COPC-002 -4,338 01/31/17 08/24/17 A. Gareleck & Sons, Inc.
COPC-003 1,484 05/12/17 06/06/17 A. Gareleck and Sons, Inc.
COPC-005 9,845 11/03/17 11/16/17 A. Gareleck & Sons
COPC-006 1,248 12/05/17 06/05/18 A. Gareleck & Sons, Inc.
CORC-001 -20,403 12/05/17 12/19/17 Weaver Metal and Roofing, Inc.
COSC-008 27,122 10/31/17 11/16/17 American Paving and Excavating, Inc.
COSC-009 -1,250 11/28/17 12/19/17 American Paving and Excavating, Inc.
COSC-011 13,984 12/12/17 02/13/18 American Paving and Excavating, Inc.
COSC-012 34,966 12/12/17 02/13/18 American Paving and Excavating, Inc.
18-0669 Reconstruction 0-004-015 02/12/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 7,593 08/20/19 08/21/19 GOODWIN ELECTRIC
EC-003 -1,059 09/26/19 09/30/19 GOODWIN ELECTRIC
EC-004 2,356 12/19/19 12/31/19 GOODWIN ELECTRIC
GC-003 18,124 08/06/19 08/13/19 YOUNG + WRIGHT ARCHITECTURAL
GC-004 4,278 08/06/19 08/13/19 YOUNG + WRIGHT ARCHITECTURAL
GC-005 14,749 09/26/19 10/02/19 ALLGAIER CONSTRUCTION
GC-006 33,036 09/26/19 10/02/19 ALLGAIER CONSTRUCTION
GC-008 20,761 11/06/19 11/08/19 ALLGAIER CONSTRUCTION
GC-011 9,128 12/18/19 01/27/20 ALLGAIER CONSTRUCTION
GC-014 14,562 01/14/20 02/13/20 ALLGAIER CONSTRUCTION
GC-015 2,978 01/14/20 02/13/20 ALLGAIER CONSTRUCTION
GC-017 17,922 02/13/20 06/02/20 ALLGAIER CONSTRUCTION
MC-001 -2,461 08/06/19 08/20/19 MOLLENBERG-BETZ
MC-002 3,307 09/26/19 09/30/19 MOLLENBERG-BETZ
PC-002 1,757 11/06/19 11/08/19 MKS PLUMBING CORP.
SC-001 20,828 09/26/19 10/02/19 CAMCO GENERAL CONTRACTING
20-1136 Reconstruction 0-004-016 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 7,875 06/17/21 / / 34 Group Inc
CO-002 29,013 06/29/21 04/04/22 34 Group Inc
CO-002 29,013 07/07/21 12/21/21 34 Group Inc
CO-003 18,794 07/07/21 12/21/21 34 Group Inc
22-0181FC Reconstruction 0-004-017 10/24/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1280FP Reconstruction 0-004-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Team Room/Garage:
91-1151 Reconstruction 0-005-002 05/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0178 Reconstruction 0-005-003 08/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0224 Reconstruction 0-005-004 12/23/05 *CO No.* Amount Disallowed Received Approved Contractor
106-07 -303 03/17/08 01/27/09 D. V. BROWN & ASSOCIATES, INC.
107-02 458 08/21/06 10/13/06 A gareleck and Sons
107-15 303 03/07/08 08/05/08 A. Gareleck & Sons, Incorp.
18-0670 Reconstruction 0-005-005 02/12/19 NO CHANGE ORDERS ON ELECTRONIC FILE
New Storage Shed/High School:
95-1721 New Construction 2-008-001 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
95-1719 New Construction 7-006-001 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
(Demo) Concession Stand/High School:
95-1720 New Construction 7-007-001 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
95-0643 Reconstruction 7-999-001 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
CLARENCE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-08-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Harris Hill Elementary School:
91-0397 Reconstruction 0-001-004 11/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0517 Reconstruction 0-001-005 01/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0662 Reconstruction 0-001-006 03/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1621 Reconstruction 0-001-007 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1312 Reconstruction 0-001-008 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0609 Additions and Alterations 0-001-009 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP-12 1,128 09/23/02 10/24/02 Superior Interior
ADP-3 1,796 11/09/01 02/07/02 Superior Interior
ADP-6 1,369 12/07/01 05/28/02 Superior Interior
ADP-8 802 12/18/01 03/27/02 Superior Interior
CL-4 670 07/24/02 08/16/02 Scholastic Furniture
E-11 1,628 11/21/02 01/07/03 Frey Elec.
E-17 4,192 02/20/03 04/03/03 Frey Elec.
E-2 9,520 06/14/02 11/04/02 Frey Elec.
E-5 375 08/09/02 08/16/02 Frey Elec.
E-7 740 09/11/02 10/22/02 Frey Elec.
G-11 719 04/12/02 05/06/02 Allgaier Const.
G-12 690 05/02/02 05/30/02 Allgaier Const.
G-13 7,452 04/30/02 05/24/02 Allgaier Const.
G-14 4,428 05/17/02 05/24/02 Allgaier Const.
G-16 3,440 08/09/02 08/16/02 Allgaier Const.
G-2 3,842 11/16/01 05/28/02 Allgaier Const.
G-24 8,360 11/27/02 01/02/03 Allgaier Const.
G-26 2,475 02/20/03 04/03/03 Allgaier Const.
G-27 7,360 05/19/03 05/23/03 Allgaier Const.
G-4 3,959 02/01/02 05/13/02 Allgaier Const.
G-5 3,630 02/01/02 05/13/02 Allgaier Const.
G-6 1,969 03/01/02 05/23/02 Allgaier Const.
G-7 3,130 03/07/02 04/05/02 Allgaier Const.
G-9 2,143 04/12/02 05/06/02 Allgaier Const.
H-2 4,575 10/02/02 10/30/02 Mollenberg Betz
H-3 -10,165 11/21/02 01/07/03 Mollenberg Betz
P-2 9,386 05/09/02 05/14/02 J. Horace Seager & Son
P-7 3,212 10/22/02 11/07/02 J. Horace Seager & Son
P-8 11,307 01/21/03 02/12/03 J. Horace Seager & Son
R-4 7,288 03/01/02 05/23/02 Jameson Roofing
R-7 3,035 03/10/03 03/20/03 Jameson Roofing
S-4 3,800 12/07/01 05/28/02 Omer Const.
05-0710 Additions and Alterations 0-001-010 03/02/06 *CO No.* Amount Disallowed Received Approved Contractor
108-12 3,109 03/03/08 03/06/08 WC ROBERSON PLUMBING & CONST. CORP
108-8 -13,116 11/23/07 12/12/07 WC Roberson plumbing & Const
109-2 4,814 02/23/07 03/09/07 Pepe Construction
109-5 2,800 11/23/07 12/14/07 Pepe Construction
14-1596 Reconstruction 0-001-012 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
201-041 4,757 01/17/18 01/31/18 Northeast Diversification, Inc.
202-002 14,526 08/15/16 / / Concept Construction Corp
202-007 18,795 12/29/16 01/10/17 Concept Construction Corp.
202-008 25,318 12/29/16 01/10/17 Concept Construction Corp.
202-009 31,021 12/29/16 01/10/17 Concept Construction Corp.
202-010 26,300 12/29/16 01/10/17 Concept Construction Corp.
202-014 4,466 12/29/16 01/10/17 Concept Construction Corp.
202-022 1,429 12/29/16 01/06/17 Concept Construction Corp.
202-027 498 01/12/17 01/25/17 Concept Construction Corp.
202-041 10,629 05/26/17 08/22/17 Concept Construction Corp.
202-051 28,777 09/01/17 11/24/17 Concept Construction Corp.
202-064 21,021 09/21/17 10/12/17 Concept Construction Corp.
203-007 5,488 04/13/17 06/06/17 Mollenberg-Betz, Inc
203-014 34,734 09/05/17 05/13/19 Mollenberg-Betz, Inc.
204-001 4,640 01/12/17 08/23/17 Numarco, Inc.
204-008 11,870 06/19/17 10/30/17 Numarco, Inc.
204-013 8,840 09/21/17 10/12/17 Numarco, Inc.
204-016 26,227 11/13/17 06/05/18 Numarco, Inc.
205-006 1,796 04/13/17 06/06/17 Frey Electric Construction Co., Inc.
205-013 6,359 09/05/17 06/18/19 Frey Electric Construction Co., Inc.
205-020 14,148 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-029 34,535 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-035 6,181 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-049 8,571 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
15-0642SR Reconstruction 0-001-012 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1846 Reconstruction 0-001-013 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
202-002 2,716 08/01/22 12/18/23 Mark Cerrone Inc
203-003 9,827 08/01/22 12/18/23 Cavlee Development Co NY Inc
204-002 2,702 12/09/22 12/19/23 Thomas Johnson Inc
208-002 2,589 03/29/23 12/21/23 TGR ENTERPRISES
208-003 1,509 03/29/23 12/21/23 TGR ENTERPRISES
209-001 2,709 08/01/22 12/18/23 Heritge Contr Floorg LLC
226-001 2,449 08/01/22 05/22/23 IPL Corp
226-003 2,635 08/25/22 04/20/23 IPL Corp
226-005 34,964 12/09/22 11/17/23 IPL Corp
C223-007 4,200 07/19/23 12/28/23 MOLLENBERG-BETZ
Sheridan Hill Elementary School:
92-0663 Reconstruction 0-002-004 03/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1316 Reconstruction 0-002-006 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0613 Additions and Alterations 0-002-007 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP-10 802 12/18/01 03/27/02 Superior Interior Systems
ADP-14 1,063 09/23/02 10/24/02 Superior Interior Systems
ADP-2 1,796 11/09/01 02/07/02 Superior Interior Systems
ADP-5 952 12/07/01 05/28/02 Superior Interior Systems
CL-3 1,072 05/20/02 05/24/02 Scholastic Furniture
CL-5 670 07/24/02 08/16/02 Scholastic Furniture
E-12 527 11/21/02 01/07/03 Frey Elec.
E-18 4,192 02/20/03 04/03/03 Frey Elec.
E-3 607 06/14/02 11/04/02 Frey Elec.
E-8 1,108 09/11/02 10/22/02 Frey Elec.
G-10 2,321 03/01/02 05/23/02 C. Nichter
G-11 2,810 03/15/02 04/29/02 C. Nichter
G-12 1,023 04/12/02 05/06/02 C. Nichter
G-13 690 04/30/02 05/24/02 C. Nichter
G-14 1,493 05/09/02 05/14/02 C. Nichter
G-15 6,080 06/06/02 08/15/02 C. Nichter
G-19 16,712 01/21/03 02/12/03 C. Nichter
G-2 897 10/25/01 05/28/02 C. Nichter
G-21 770 04/17/03 05/05/03 C. Nichter
G-22 4,290 04/17/03 05/05/03 C. Nichter
G-7 3,588 12/07/01 05/28/02 C. Nichter
H-1 9,581 03/28/02 05/06/02 Mollenberg Betz
H-4 -486 11/21/02 01/07/03 Mollenberg Betz
H-5 1,608 04/17/03 05/05/03 Mollenberg-Betz
P-14 -2,860 01/21/03 02/12/03 J. Horace Seager & Sons
P-3 3,590 06/06/02 08/15/02 J. Horace Seager & Sons
P-9 5,704 01/21/03 02/12/03 J. Horace Seager & Sons
R-8 1,360 03/10/03 03/20/03 Jameson Roofing
05-0711 Additions and Alterations 0-002-008 03/02/06 *CO No.* Amount Disallowed Received Approved Contractor
109-4 4,820 02/23/07 03/09/07 Pepe Construction
14-0762 Reconstruction 0-002-010 01/26/15 *CO No.* Amount Disallowed Received Approved Contractor
101-005 1,549 11/06/15 11/30/15 S&L Roofing & Sheetmetal, Inc.
14-1597 Reconstruction 0-002-011 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
201-039 27,276 09/21/17 10/13/17 Northeast Diversification, Inc.
201-044 -2,300 01/17/18 01/31/18 Northeast Diversification, Inc.
202-023 1,508 12/29/16 01/06/17 Concept Construction Corp.
202-025 8,918 01/12/17 01/25/17 Concept Construction, Inc.
202-035 1,755 05/05/17 05/18/17 Concept Construction Corp.
202-053 27,279 09/01/17 11/27/17 Concept Construction Corp.
202-054 18,225 09/01/17 11/24/17 Concept Construction Corp.
202-075 -1,466 11/13/17 11/28/17 Concept Construction Corp.
203-002 5,030 12/29/16 01/10/17 Mollenberg-Betz, Inc.
203-008 2,146 04/13/17 06/06/17 Mollenberg-Betz, Inc.
204-002 3,250 01/12/17 08/23/17 Numarco, Inc.
205-001 9,488 12/29/16 01/10/17 Frey Electric Construction Co., Inc.
205-002 11,220 12/29/16 / / Frey Electric Construction Co., Inc.
205-022 6,354 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-031 33,262 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
15-0643SR Reconstruction 0-002-011 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1847 Reconstruction 0-002-012 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
202-003 5,890 03/29/23 12/21/23 MARK CERRONE INC
208-004 1,805 03/29/23 12/21/23 TGR ENTERPRISES
226-006 23,026 12/09/22 11/17/23 IPL Corp
226-010 831 07/19/23 12/28/23 IPL CORP
22-0561 Reconstruction 0-002-013 01/09/23 *CO No.* Amount Disallowed Received Approved Contractor
303-011 23,454 04/04/24 / / Cavlee Development Co, NY
C303-001 6,854 11/02/23 02/12/24 Cavlee Development Co, NY Inc
C303-003 25,603 11/02/23 02/12/24 Cavlee Development Co, NY Inc
C303-004 13,790 11/02/23 02/12/24 Cavlee Development Co, NY Inc
Clarence Center Elementary School:
91-0398 Reconstruction 0-003-005 11/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0518 Reconstruction 0-003-006 01/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0664 Reconstruction 0-003-007 03/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1622 Reconstruction 0-003-008 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1315 Reconstruction 0-003-009 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0608 Reconstruction 0-003-010 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP-4 840 12/07/01 05/28/02 Superior Interior Systems
ASB-4 2,755 01/07/02 03/27/02 MCS Remedial Services
CL-1 1,768 12/07/01 05/28/02 Scholastic Furniture
CL-2 3,803 02/11/02 05/13/02 Scholastic Furniture
E-10 2,752 09/17/02 10/24/02 Frey Elec. Const.
E-15 1,606 02/20/03 04/03/03 Frey Elec. Const.
G-1 1,269 10/12/01 01/24/02 C. Nichter
G-1 3,232 12/07/01 05/28/02 Allgaier Const.
G-6 1,628 11/16/01 05/28/02 C. Nichter
P-1 2,530 11/16/01 05/28/02 J. Horace Seager & Sons
P-11 -8,473 01/21/03 02/12/03 J. Horace Seager & Sons
R-1 978 12/07/01 05/28/02 Jameson Roofing
R-2 1,285 02/11/02 05/13/02 Jameson Roofing
R-5 -479 02/10/03 02/24/03 Jameson Roofing
R-6 375 03/10/03 03/20/03 Jameson Roofing
S-2 7,914 12/07/01 05/28/02 Omer Const.
S-3 1,800 12/07/01 05/28/02 Omer Const.
05-0712 Additions and Alterations 0-003-011 03/02/06 *CO No.* Amount Disallowed Received Approved Contractor
108-7 7,400 11/23/07 12/12/07 WC Roberson Plumbing &const
109-1 4,814 02/23/07 03/09/07 Pepe Construction Co
14-0763 Reconstruction 0-003-013 01/26/15 *CO No.* Amount Disallowed Received Approved Contractor
101-003 7,891 09/21/15 10/01/15 S&L Roofing & Sheetmetal, Inc.
101-004 23,770 11/06/15 11/30/15 S&L Roofing & Sheetmetal, Inc.
101-006 -1,500 12/21/15 01/12/16 S & L Roofing & Sheetmetal, Inc.
14-1598 Reconstruction 0-003-014 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
201-038 32,340 09/21/17 10/12/17 Northeast Diversification, Inc.
202-011 3,453 12/29/16 01/10/17 Concept Construction Corp.
202-021 25,520 12/29/16 01/06/17 Concept Construction Corp.
202-024 3,834 01/12/17 01/25/17 Concept Construction Corp.
202-029 26,331 02/13/17 03/02/17 Concept Construction Corp.
202-032 33,038 04/13/17 05/22/17 Concept Construction Corp.
202-033 32,824 04/13/17 05/22/17 Concept Construction Corp.
202-037 955 05/05/17 05/18/17 Concept Construction Corp.
202-040 10,557 05/26/17 08/22/17 Concept Construction Corp.
202-044 29,245 09/01/17 11/27/17 Concept Construction Corp.
202-049 3,952 09/01/17 12/14/17 Concept Construction Corp.
202-050 21,439 09/01/17 11/27/17 Concept Construction Corp.
202-055 33,206 09/01/17 11/24/17 Concept COnstruction Corp.
202-062 30,186 09/21/17 10/12/17 Concept Construction Corp.
202-063 11,927 09/21/17 10/12/17 Concept Construction Corp.
202-071 6,436 11/13/17 11/28/17 Concept Construction Corp.
202-072 17,144 11/13/17 11/28/17 Concept Construction Corp.
202-073 4,297 11/13/17 11/28/17 Concept Construction Corp.
202-078 2,209 01/02/18 01/26/18 Concept Construction Corp.
203-005 9,439 04/13/17 06/06/17 Mollenberg-Betz, Inc.
203-006 26,497 04/13/17 06/06/17 Mollenberg-Betz, Inc.
203-012 4,313 05/26/17 06/02/17 Mollenberg-Betz, Inc.
203-016 33,802 09/05/17 06/18/19 Mollenberg-Betz, Inc.
203-017 14,183 09/05/17 06/18/19 Mollenberg-Betz, Inc.
203-021 435 09/21/17 10/12/17 Mollenberg-Betz, Inc.
205-011 11,256 09/05/17 10/12/17 Frey Electric Construction Co., Inc.
205-019 26,538 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-028 20,350 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-034 16,766 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-043 20,137 01/17/18 / / Frey Electric Construction Co., Inc.
205-044 9,525 01/17/18 05/20/19 Frey Electric Construction Co., Inc.
205-045 13,046 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
15-0644SR Reconstruction 0-003-014 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0385 Additions and Alterations 0-003-015 12/08/20 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
006 3,101 08/06/21 04/21/22 SICOLI CONSTRUCTION SERVICES, LLC
102-005 7,415 02/22/22 04/06/23 Arric Corp
104-07 0 02/22/22 04/06/23 King Bros Const LLC
109-004 1,803 02/22/22 04/06/23 King Bros Const LLC
109-04 1,803 02/22/22 / / Heritage Contr Flooring LLC
122-002 3,882 12/20/21 01/10/23 DV Brown&Assocs Inc
C109-001 6,153 08/30/21 05/11/22 HERITAGE CONTRACT FLOORING LLC
Clarence High School:
91-0399 Reconstruction 0-004-010 11/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0519 Reconstruction 0-004-011 01/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1041 Reconstruction 0-004-012 05/17/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1623 Reconstruction 0-004-013 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0110 Additions and Alterations 0-004-014 09/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0612 Alterations 0-004-015 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP-7 163 12/07/01 05/28/02 Superior Interior Systems
E-6 2,668 09/11/02 10/22/02 Frey Elec.
G-16 2,085 08/23/02 11/01/02 C. Nichter
G-17 11,910 12/05/02 12/09/02 C. Nichter
G-20 24,640 01/21/03 02/12/03 C. Nichter
G-3 798 10/25/01 05/28/02 C. Nichter
G-4 7,148 11/16/01 05/28/02 C. Nichter
G-5 7,450 11/16/01 05/28/02 C. Nichter
G-9 2,636 02/01/02 05/13/02 C. Nichter
P-13 -1,555 01/21/03 02/12/03 J.Horace Seager & Son
R-3 2,771 02/11/02 05/13/02 Jameson Roofing
05-0309 Additions and Alterations 0-004-016 03/04/06 *CO No.* Amount Disallowed Received Approved Contractor
100-1 -23,805 09/25/06 10/27/06 Milherst Construction
100-13 5,600 08/29/07 10/22/07 MILHERST CONSTRUCTION, INC.
100-4 12,835 01/29/09 05/08/09 Milherst Construction Inc.
100-5 8,364 01/29/09 08/18/09 Milherst Construction Inc.
100-8 16,747 01/29/09 08/18/09 Milherst Construction Inc.
101-1 10,855 11/02/06 12/18/06 MCS Remedial Service
101-2 14,766 11/02/06 12/18/06 MCS Remedial Services
103-1 3,989 12/14/06 04/03/07 aven Construction
103-2 4,692 02/23/07 03/14/07 Javen Construction
103-3 -5,295 03/16/07 04/03/07 Javen Construction
103-6 4,413 05/17/07 06/22/07 Javen Construction
104-3 -2,149 05/17/07 06/22/07 Grove Roofing Services
104-4 13,745 08/29/07 10/22/07 GROVE ROFFING SERVICES, INC.
104-7 7,558 01/29/09 08/18/09 Grove Roofing Services,Inc.
107-1 11,432 09/15/06 01/29/09 Frey Electric
107-2 15,779 09/15/06 01/29/09 Frey Electric
107-5 19,987 05/17/07 08/01/07 Frey Electric Construction
107-6 22,581 11/23/07 / / Frey electric construction
107-7 -2,671 05/16/08 08/26/08 Frey Electric Construction Co.,Inc.
107-8 -22,581 12/15/08 01/16/09 FREY ELECTRIC CONSTRUCTION CO., INC.
108-1 2,816 03/14/07 08/01/07 WC Roberson Plumbing
108-13 -34,500 03/03/08 04/14/08 WC ROBERSON PLUMBING & CONST. CORP.
108-14 4,615 04/29/08 08/06/08 WC ROBERSON PLUMBING & CONST. CORP.
108-2 17,387 11/07/07 06/03/08 WC Roberson Plubming
08-1425 Reconstruction 0-004-017 08/04/09 *CO No.* Amount Disallowed Received Approved Contractor
101-01 30,391 10/18/01 10/29/10 BIRCH GROVE LANDSCAPING & NURSERY
101-02 3,027 10/18/10 10/29/10 BIRCH GROVE LANDSCAPING & NURSERY
101-03 33,350 12/06/10 12/28/10 BIRCH GROVE LANDSCAPING & NURSERY
102-01 82,054 10/18/10 11/18/10 JAMESON ROOFING CO INC
102-02 55,760 10/18/10 11/18/10 JAMESON ROOFING CO INC
102-03 21,590 10/18/10 10/29/10 JAMESON ROOFING CO INC
102-04 30,624 10/18/10 11/18/10 JAMESON ROOFING CO INC
102-05 9,339 10/18/10 11/18/10 JAMESON ROOFING CO INC
102-06 20,862 10/18/10 11/18/10 JAMESON ROOFING CO INC
102-07 18,978 10/18/10 10/29/10 JAMESON ROOFING CO INC
102-08 16,057 10/18/10 10/29/10 JAMESON ROOFING CO INC
102-09 82,682 12/06/10 12/28/10 JAMESON ROOFING CO INC
102-10 22,291 01/03/11 02/18/11 JAMESON ROOFING CO INC
102-11 16,901 01/03/11 02/18/11 JAMESON ROOFING CO INC
102-12 8,958 02/03/12 05/16/12 JAMESON ROOFING CO INC
102-13 2,184 02/03/12 05/16/12 JAMESON ROOFING CO INC
103-01 27,056 10/18/10 02/01/11 TUNNEY ELECTRIC INC
103-02 29,874 10/18/10 02/01/11 TUNNEY ELECTRIC INC
103-03 -22,507 02/03/12 05/16/12 TUNNEY ELECTRIC INC
104-02 -1,524 01/03/11 02/18/11 MKS PLUMBING CORP
104-03 9,226 01/03/11 02/18/11 MKS PLUMBING CORP
104-04 33,820 03/23/11 04/22/11 MKS PLUMBING CORP
104-71 31,168 08/02/10 09/24/10 MKS PLUMBING CORP
14-1599 Reconstruction 0-004-018 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
201-002 26,715 05/16/16 07/08/16 NORTHEAST DIVERSIFICATION
201-003 33,680 07/11/16 10/28/16 Northeast Diversification, Inc.
201-004 34,300 12/27/16 01/06/17 Northeast Diversification, Inc.
201-005 33,687 12/27/16 01/06/17 Northeast Diversification, Inc.
201-006 27,373 12/27/16 01/06/17 Northeast Diversification, Inc.
201-007 34,300 12/27/16 01/06/17 Northeast Diversification, Inc.
201-008 33,687 12/27/16 01/06/17 Northeast Diversification, Inc.
201-009 29,410 12/27/16 01/06/17 Northeast Diversification, Inc.
201-010 32,383 12/27/16 01/06/17 Northeast Diversification, Inc.
201-011 33,800 12/27/16 01/06/17 Northeast Diversification, Inc.
201-012 26,428 12/27/16 01/06/17 Northeast Diversification, Inc.
201-013 30,138 12/27/16 01/10/17 Northeast Diversification, Inc.
201-014 34,998 12/27/16 01/10/17 Northeast Diversification, Inc.
201-015 24,200 12/27/16 01/06/17 Northeast Diversification, Inc.
201-016 25,827 12/27/16 01/06/17 Northeast Diversification, Inc.
201-017 18,661 12/27/16 01/06/17 Northeast Diversification, Inc.
201-018 30,706 12/27/16 01/06/17 Northeast Diversification, Inc.
201-019 23,861 12/27/16 01/06/17 Northeast Diversification, Inc.
201-020 12,037 12/27/16 01/10/17 Northeast Diversification, Inc.
201-021 19,774 12/27/16 01/06/17 Northeast Diversification, Inc.
201-022 254,835 12/27/16 01/06/17 Northeast Diversification, Inc.
201-023 -35,425 12/27/16 01/06/17 Northeast Diversification, Inc.
201-024 21,513 01/12/17 01/25/17 Northeast Diversification, Inc.
201-025 3,839 01/12/17 01/25/17 Northeast Diversification, Inc.
201-026 20,420 01/12/17 01/25/17 Northeast Diversification, Inc.
201-029 31,842 02/13/17 03/02/17 Northeast Diversification, Inc.
201-030 31,464 02/13/17 03/02/17 Northeast Diversification, Inc.
201-031 34,400 05/05/17 05/18/17 Northeast Diversification, Inc.
201-032 30,500 05/05/17 05/18/17 Northeast Diversification, Inc.
201-033 26,530 05/26/17 08/22/17 Northeast Diversification, Inc.
201-034 25,843 09/21/17 10/13/17 Northeast Diversification, Inc.
201-035 20,166 09/21/17 10/13/17 Northeast Diversification, Inc.
201-036 34,711 09/21/17 10/13/17 Northeast Diversification, Inc.
201-037 10,888 09/21/17 10/13/17 Northeast Diversification, Inc.
201-040 -27,689 01/17/18 01/31/18 Northeast Diversification, Inc.
201-045 -10,058 01/17/18 01/31/18 Northeast Diversification, Inc.
202-001 17,436 08/15/16 09/30/19 Concept Construction Corp
202-003 32,997 08/15/16 09/30/19 Concept Construction Corp.
202-004 15,622 12/29/16 01/06/17 Concept Construction Corp.
202-005 8,248 12/29/16 01/06/17 Concept Construction Corp.
202-006 27,326 12/29/16 01/06/17 Concept Construction Corp.
202-015 10,498 12/29/16 01/06/17 Concept Construction Corp.
202-016 17,657 12/29/16 01/25/17 Concept Construction Corp.
202-017 34,973 12/29/16 09/30/19 Concept Construction Corp.
202-018 11,754 12/29/16 01/06/17 Concept Construction Corp.
202-019 7,021 12/29/16 01/06/17 Concept Construction Corp.
202-020 2,269 12/29/16 01/06/17 Concept Construction Corp.
202-026 32,643 01/12/17 01/25/17 Concept Construction Corp.
202-028 24,261 02/13/17 03/02/17 Concept Construction Corp.
202-030 13,078 04/13/17 05/15/17 Concept Construction Corp.
202-034 9,708 05/05/17 05/18/17 Concept Construction Corp.
202-038 8,692 05/26/17 08/22/17 Concept Construction Corp.
202-043 29,292 09/05/17 11/24/17 Concept Construction Corp.
202-046 28,468 09/01/17 11/27/17 Concept Construction Corp.
202-057 32,688 09/21/17 10/13/17 Concept Construction Corp.
202-058 34,879 09/21/17 10/13/17 Concept Construction Corp.
202-069 -17,504 11/13/17 02/14/18 Concept Construction Corp.
202-076 5,957 01/02/18 01/26/18 Concept Construction Corp.
202-081 -681 01/17/18 01/31/18 Concept Construction Corp.
203-001 9,860 08/15/16 09/30/19 Mollenberg-Betz, Inc.
203-003 8,700 04/13/17 05/23/19 Mollenberg-Betz, Inc.
203-010 12,009 05/26/17 06/04/19 Mollenberg-Betz, Inc.
203-019 2,136 09/21/17 10/12/17 Mollenberg-Betz, Inc.
203-022 16,906 09/21/17 10/12/17 Mollenberg-Betz, Inc.
204-004 29,156 01/12/17 01/25/17 Numarco, Inc.
204-009 29,947 06/19/17 10/30/17 Numarco, Inc.
204-012 3,941 09/01/17 10/12/17 Numarco, Inc.
204-014 3,681 11/13/17 06/05/18 Numarco, Inc.
205-002 11,220 12/29/16 01/10/17 Frey Electric Construction Co., Inc.
205-003 12,537 04/13/17 06/06/17 Frey Electric Construction Co., Inc.
205-004 21,493 04/13/17 06/06/17 Frey Electric Construction Co., Inc.
205-009 17,112 09/05/17 10/12/17 Frey Electric Construction Co., Inc.
205-010 20,867 09/05/17 10/12/17 Frey Electric Construction Co., Inc.
205-015 25,612 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-016 27,010 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-032 13,503 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-038 7,224 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
205-039 5,325 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
15-0645SR Reconstruction 0-004-018 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1848 Additions and Alterations 0-004-019 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
202-001 17,101 03/28/22 02/13/23 Mark Cerrone Inc
202-004 28,763 03/29/23 12/21/23 MARK CERRONE
203-001 29,465 08/25/22 09/07/23 Cavlee Devlop Co Inc
203-002 26,233 08/01/22 09/26/23 Cavlee Develop Co NY Inc
203-004 4,410 08/01/22 09/26/23 Cavlee Development Co Inc
203-005 22,917 08/25/22 09/07/23 Cavlee Devlop Co NY Inc
203-006 14,534 12/09/22 12/20/23 Cavlee Dev Co NY Inc
203-007 6,399 12/09/22 12/20/23 Cavlee Dev Co NY Inc
203-008 16,883 12/09/22 12/20/23 Cavlee Dev Co NY Inc
203-009 8,001 12/09/22 12/20/23 Cavlee Dev Co NY Inc
203-010 19,237 03/29/23 12/21/23 CAVLEE DEVELOPMENT CO
203-011 24,992 03/29/23 12/21/23 CAVLEE DEVELOPMENT CO
204-001 5,098 12/09/22 12/20/23 Thomas Johnson Inc
207-001 9,167 08/25/22 09/07/23 Weaver Metal& Roofg Inc
207-002 11,272 09/29/22 12/06/23 Weaver Metal&Roofing Inc
207-003 5,155 03/29/23 12/21/23 WEAVER METAL & ROOFING
208-001 6,966 08/01/22 09/26/23 TGR Entrps Inc
208-005 1,602 03/29/23 12/21/23 TGR ENTERPRISES INC
208-006 13,297 07/19/23 12/22/23 TGR ENTERPRISES
208-007 2,688 07/19/23 12/22/23 TGR ENTERPRISES
209-002 10,500 09/29/22 12/06/23 Heritage Contr Flooring LLC
22-002 19,919 12/09/22 11/17/23 Mollenberg-Betz Inc
222-001 31,272 06/21/22 05/04/23 Mollenburg-Betz Inc
222-003 1,949 12/09/22 11/17/23 Mollenberg-Betz Inc
222-004 28,605 03/29/23 12/21/23 12/21/23RG-BETZ INC
222-005 21,649 07/19/23 12/28/23 MOLLENBERG-BETZ
223-001 19,089 08/01/22 05/22/23 Mollenburg-Betz Inc
223-002 9,088 08/25/22 04/20/23 Mollenberg-Betz Inc
223-003 1,663 12/09/22 11/17/23 Mollenburg-Betz Inc
223-004 26,895 12/09/22 11/17/23 Mollenburg-Betz Inc
223-005 25,448 03/29/23 12/21/23 MOLLENGBERG-BETZ INC
223-006 4,496 03/29/23 12/21/23 MOLLENGBERG-BETZ INC
226-002 13,339 08/01/22 05/22/23 IPL Corp
226-004 12,395 12/09/22 11/17/23 IPL Corp
226-007 5,024 12/09/22 11/17/23 IPL Corp
226-008 10,458 03/29/23 12/21/23 IPL CORP
226-009 7,359 03/29/23 12/21/23 IPL CORP
226-011 -17,437 07/19/23 12/28/23 IPL CORP
231-002 4,215 08/01/22 09/26/23 Northeast Diversification Inc
231-004 8,899 08/01/22 09/26/23 Northeast Diversification
231-005 32,933 08/01/22 09/26/23 Northeast Diversif Inc
231-006 58,216 08/25/22 12/15/23 Northeast Diversifcation Inc
231-007 14,951 09/29/22 12/06/23 Northeast Divers Inc
231-008 33,519 12/09/22 12/19/23 Northeast Diversif Inc
231-009 6,177 12/09/22 12/19/23 Northeast Divers Inc
231-011 34,785 03/29/23 12/21/23 NORTHEAST DIVERSIFICATION INC
231-012 41,390 03/29/23 12/21/23 NORTHEAST DIVERSIFICATION
231-013 34,972 03/29/23 12/21/23 NORTHEAST DIVERSIFICATION
231-014 8,073 07/19/23 12/22/23 NORTHEAST DIVERSIFICATION
C203-012 2,494 07/19/23 12/22/23 CAVLEE DEVELOPMENT
C203-013 -2,533 07/19/23 12/22/23 CAVLEE DEVELOPMENT
C231-015 3,646 07/19/23 12/22/23 NORTHEAST DIVERSIFICATION
22-0562 Reconstruction 0-004-020 01/09/23 *CO No.* Amount Disallowed Received Approved Contractor
303-002 75,000 04/04/24 / / Cavlee Development Co, NY
303-005 117,663 04/04/24 / / Cavlee Development Co, NY
303-006 13,232 04/04/24 / / Cavlee Development Co, NY
303-007 10,423 04/04/24 / / Cavlee Development Co, NY
303-008 10,172 02/02/24 / / Cavlee Development Co.
303-009 3,212 02/16/24 / / Cavlee Development Co NY
303-010 3,744 04/04/24 / / Cavlee Development Co, NY
326-001 175,100 04/04/24 / / Goodwin Electric
326-002 2,596 02/16/24 / / Goodwin Electric
Ledgeview Elementary School:
91-0400 Reconstruction 0-006-006 11/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0520 Reconstruction 0-006-007 01/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0998 Additions and Alterations 0-006-008 05/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1314 Reconstruction 0-006-009 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1313 Reconstruction 0-006-010 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0610 Additions and Alterations 0-006-011 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP-1 1,796 11/09/01 02/07/02 Superior Interior Systems
ADP-11 1,666 07/26/02 08/16/02 Superior Interior Systems
ADP-13 457 09/23/02 10/24/02 Superior Interior Systems
ADP-15 -2,528 12/27/02 01/09/03 Superior Interior Systems
ADP-9 802 12/18/01 03/27/02 Superior Interior Systems
ASB-5 21,500 09/11/02 10/22/02 MCS Remedial Services
CL-6 13,928 11/06/02 12/09/02 Scholastic Furniture
E-1 6,280 06/06/02 08/15/02 Frey Elec.
E-13 1,225 11/21/02 01/07/03 Frey Elec.
E-14 1,764 12/05/02 12/09/02 Frey Elec.
E-16 1,806 02/20/03 04/03/03 Frey Elec.
G-10 1,362 04/12/02 05/06/02 Allgaier Const.
G-15 9,420 07/24/02 08/16/02 Allgaier Const.
G-17 1,694 09/17/02 10/24/02 Allgaier Const.
G-18 2,240 09/23/02 10/24/02 Allgaier Const.
G-19 1,972 09/23/02 10/24/02 Allgaier Const.
G-20 2,645 10/07/02 11/06/02 Allgaier Const.
G-21 1,288 10/18/02 11/07/02 Allgaier Const.
G-22 825 11/06/02 12/09/02 Allgaier Const.
G-23 209 11/18/02 01/08/03 Allgaier Const.
G-25 16,489 11/27/02 01/02/03 Allgaier Const.
G-28 4,760 05/19/03 05/23/03 Allgaier Const.
G-3 1,990 12/18/01 03/27/02 Allgaier Const.
G-8 2,250 03/07/02 04/05/02 Allgaier Const.
P-10 5,699 01/21/03 02/12/03 J. Horace Seager & Son
P-4 2,374 10/07/02 11/06/02 J. Horace Seager & Son
P-5 3,388 10/22/02 11/07/02 J. Horace Seager & Son
S-5 1,085 11/16/01 05/28/02 Omer Const.
S-6 -4,000 10/22/02 11/07/02 Omer Const.
05-0713 Additions and Alterations 0-006-012 03/02/06 *CO No.* Amount Disallowed Received Approved Contractor
108-11 1,828 03/03/08 03/06/08 WC ROBERSON PLUMBING & CONST. CORP
108-9 -10,874 11/23/07 12/12/07 WC Roberson plumbing & Const
109-3 4,819 02/23/07 03/09/07 Pepe Construction
14-0764 Reconstruction 0-006-015 01/26/15 *CO No.* Amount Disallowed Received Approved Contractor
100-001 23,398 09/21/15 10/01/15 S&L Roofing & Sheetmetal, Inc.
100-002 5,597 11/06/15 11/30/15 S&L Roofing & Sheetmetal, Inc.
14-1600 Reconstruction 0-006-016 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
202-012 1,485 12/29/16 01/10/17 Concept Construction Corp.
202-052 18,668 09/01/17 11/27/17 Concept Construction Corp.
202-056 31,013 09/01/17 11/27/17 Concept Construction Corp.
202-065 8,774 09/21/17 10/12/17 Concept Construction Corp.
202-066 31,264 09/21/17 10/12/17 Concept Construction Corp.
202-067 21,321 11/13/17 11/28/17 Concept Construction Corp.
202-074 17,327 11/13/17 11/28/17 Concept Construction Corp.
202-079 -970 01/02/18 01/26/18 Concept Construction Corp.
202-080 -10,000 01/02/18 01/26/18 Concept Construction Corp.
203-004 15,467 04/13/17 06/05/17 Mollenberg Betz, Inc.
203-015 29,822 09/05/17 06/18/19 Mollenberg-Betz, Inc.
203-018 28,810 09/05/17 06/18/19 Mollenberg-Betz, Inc.
203-020 12,598 09/21/17 10/12/17 Mollenberg-Betz, Inc.
204-015 28,446 11/13/17 06/05/18 Numarco, Inc.
205-007 1,256 04/13/17 06/05/17 Frey Electric Construction Co., Inc.
205-012 9,736 09/05/17 06/18/19 Frey Electric Construction Co., Inc.
205-021 12,058 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-030 34,397 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-036 6,303 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-046 11,667 01/17/18 06/04/19 Frey Electric Construction Co., Inc.
205-047 8,763 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
205-048 9,766 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
15-0646SR Reconstruction 0-006-016 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0386 Additions and Alterations 0-006-017 12/08/20 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 3,780 08/06/21 04/21/22 KING BROS CONSTRUCTION, LLC
005 -57 08/06/21 04/21/22 SICOLI CONSTRUCTION SERVICES, INC
102-006 22,688 09/29/22 / / Arric Corp
103-11 30,000 03/28/22 02/13/23 Sicoli Const Servs Inc
104-003 10,703 09/22/21 11/30/22 King Bros. Construction, LLC
126-001 0 11/19/21 12/14/22 Goodwin Elec Corp
C102-002 1,461 08/30/21 05/11/22 ARRIC CORPORATION
C103-001 6,939 07/16/21 12/30/21 Sicoli Construction Services
Clarence Middle School:
91-1515 Alterations 0-008-005 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0999 Additions and Alterations 0-008-006 05/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0611 Reconstruction 0-008-008 03/30/01 *CO No.* Amount Disallowed Received Approved Contractor
E-4 11,000 08/09/02 08/16/02 Frey Elec.
E-9 800 09/20/02 10/24/02 Frey Elec.
G-18 15,554 12/05/02 12/09/02 C. Nichter
G-8 11,816 02/01/02 05/13/02 C. Nichter
P-12 278 01/21/03 02/12/03 J.Horace Seager&Sons
05-0310 Additions and Alterations 0-008-009 03/04/06 *CO No.* Amount Disallowed Received Approved Contractor
100-10 18,400 05/17/07 06/22/07 Milherst Construction
100-11 19,990 08/29/07 10/22/07 MILHERST CONSTRUCTION, INC.
100-12 6,206 08/29/07 10/22/07 MILLHERST CONSTRUCTION, INC.
100-15 13,809 11/23/07 12/27/07 Milherst Construction
100-17 440 03/03/08 04/14/08 MILHERST CONSTRUCTION, INC.
100-18 12,230 06/23/08 10/24/08 Milherst Construction Inc
100-19 7,000 10/22/08 11/12/08 MILHERST CONSTRUCTION, INC.
100-2 15,500 09/25/06 10/27/06 Milherst Construction
100-20 17,500 10/22/08 05/08/09 MILHERST CONSTRUCTION, INC.
100-3 21,847 09/25/06 10/27/06 Milherst Construction
100-6 12,273 11/06/06 01/09/07 Milherst Construction
100-7 10,879 11/06/06 01/09/07 Milherst Construction
100-9 8,481 01/29/09 05/08/09 Milherst Construction Inc.
101-3 1,262 11/02/06 12/18/06 MCS Remedial Services
101-5 -37,881 03/03/08 04/14/08 MCS REMEDIAL SERVICES, INC.
102-1 16,915 09/18/06 10/27/06 Concept Construction
102-10 14,396 11/23/07 12/27/07 Concept construction
102-11 13,806 11/23/07 12/27/07 Concept Construction corp
102-12 11,191 01/11/08 01/23/08 Concept Construction
102-13 14,375 01/11/08 01/23/08 Concept Construction
102-14 14,301 01/11/08 01/23/08 Concept Construction
102-15 19,008 01/11/08 01/23/08 Concept Construction
102-16 16,050 03/03/08 04/14/08 CONCEPT CONSTRUCTION CORP.
102-17 17,993 03/03/08 04/14/08 CONCEPT CONSTRUCTION CORP.
102-18 15,653 03/03/08 04/14/08 CONCEPT CONSTRUCTION CORP.
102-2 -17,559 11/13/06 01/09/07 Concept Construction
102-3 16,130 12/14/06 01/30/07 Concept Construction
102-4 18,531 05/17/07 06/22/07 Concept Construction Corp
102-5 16,091 08/10/07 08/20/07 CONCEPT CONSTRUCTION CORP.
102-6 18,533 08/10/07 08/20/07 CONCEPT CONSTRUCTION CORP.
102-7 15,180 08/29/07 10/22/07 CONCEPT CONSTRUCTION CORP.
102-8 11,666 01/29/09 08/18/09 Concept Construction Corp.
102-9 17,451 11/23/07 12/27/07 Concept Construction
104-2 11,912 05/17/07 06/22/07 Grove Roofing Services
104-5 62,990 08/29/07 10/22/07 GROVE ROOFING SERVICES, INC.
104-6 6,315 08/08/08 10/27/08 GROVE ROOFING SERVICES, INC.
105-1 2,514 12/18/06 01/12/07 John Danforth
105-2 4,753 05/17/07 08/01/07 John Danforth Company
105-4 -10,123 07/01/08 08/26/08 John W. Danforth
105-5 6,564 07/01/08 08/26/08 John W. Danforth
106-1 16,414 05/17/07 08/01/07 Frey Campbell Construction
106-2 6,972 12/15/08 01/16/09 FREY ELETRIC CONSTRUCTION CO., INC.
108-10 4,743 03/03/08 / / WC ROBERSON PLUMBING & CONST. CORP
108-4 13,776 11/07/07 11/08/07 WC Roberson Plumbing & Construction
108-5 20,237 11/23/07 12/12/07 WC Roberson Plumbing & Const
108-6 -4,883 11/23/07 12/12/07 WC Roberson Plumbing & Const
G-5 12,812 11/06/06 01/09/07 Concept Construction
R-1 106,600 07/28/06 08/10/06 Gr5ove Roofing
08-0663 Reconstruction 0-008-010 12/22/08 *CO No.* Amount Disallowed Received Approved Contractor
100-01 4,103 09/18/09 10/26/09 JOSEPH A SANDERS & SONS INC
100-02 3,008 10/02/09 11/03/09 JOS. A. SANDERS & SONS INC
14-1601 Reconstruction 0-008-011 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
202-039 34,344 05/26/17 08/22/17 Concept Construction Corp.
202-045 36,092 09/01/17 11/27/17 Concept Construction Corp.
202-048 -47,502 09/01/17 11/27/17 Concept Construction Corp.
202-059 25,636 09/21/17 10/12/17 Concept Construction Corp.
202-060 21,334 09/21/17 10/12/17 Concept Construction Corp.
202-061 27,791 09/21/17 10/12/17 Concept Construction Corp.
202-068 11,545 11/13/17 11/28/17 Concept Construction Corp.
202-070 -4,063 11/13/17 11/28/17 Concept Construction Corp.
202-077 -1,717 01/02/18 01/26/18 Concept Construction Corp.
203-011 16,293 05/26/17 06/02/17 Mollenberg-Betz, Inc.
204-010 34,606 09/01/17 10/12/17 Numarco, Inc.
204-011 5,555 09/01/17 10/12/17 Numarco, Inc.
205-008 17,396 04/13/17 06/05/17 Frey Electric Construction Co., Inc.
205-017 28,759 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-018 30,346 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-027 34,853 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-033 4,288 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-040 28,674 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
205-041 16,993 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
205-042 2,732 01/17/18 03/28/18 Frey Electric Construction Co., Inc.
20-0387 Reconstruction 0-008-012 12/08/20 *CO No.* Amount Disallowed Received Approved Contractor
007 1,919 08/06/21 04/21/22 SICOLI CONSTRUCTION SERVICES, INC
102-003 10,681 09/22/21 11/30/22 Arric Corporation
103-009 4,205 02/22/22 04/06/23 Sicoli Const Servs Inc
103-010 1,681 02/22/22 04/06/23 Sicoli Const Servs Inc
104-002 10,941 09/22/21 11/30/22 King Bros. Construction, LLC
104-006 724 01/28/22 02/01/23 King Bros Const Inc
107-001 -39,250 12/27/21 11/01/22 Action Roofing Inc
109-002 20,820 09/22/21 11/30/22 Heritage Contract Flooring LLC
109-003 6,832 11/19/21 12/22/22 Heritage Contract Flooring LLC
122-001 -19,500 08/25/21 11/25/22 D.V. BROWN&ASSOCIATES, INC
123-001 28,167 10/04/21 11/16/22 D.V Brown&Associates, Inc
123-002 -10,580 03/28/22 04/04/23 DV Brown&Assocs Inc
126-002 -11,122 12/09/22 11/17/23 Goodwin Elec Corp
131-004 4,752 11/19/21 12/14/22 Northeast Diversification Inc
C103-002 7,266 07/16/21 12/30/21 Sicoli Construction Services
C103-008 -21,004 11/26/21 12/20/22 Sicoli Const Services Inc
C131-005 21,004 11/26/21 12/15/22 Northeast Divers, Inc
23-1534 Reconstruction 0-008-013 03/26/24 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Building:
05-0311 Reconstruction 1-018-002 03/04/06 *CO No.* Amount Disallowed Received Approved Contractor
100-14 9,660 08/29/07 10/22/07 MILHERST CONSTRUCTION, INC.
100-16 5,109 03/03/08 04/14/08 MILHERST CONSTRUCTION, INC.
101-4 6,815 03/03/08 04/14/08 MCS REMEDIAL SERVICES, INC.
103-4 20,686 03/16/07 / / Javen Construction
103-5 27,786 03/16/07 04/03/07 Javen Construction
103-7 16,390 05/17/07 06/22/07 Javen Construction
103-8 -1,124 11/23/07 12/27/07 Javen construction
105-3 11,756 05/17/07 08/01/07 John Danforth
107-3 18,152 05/17/07 08/01/07 Frey Electric Construction
107-4 27,997 05/17/07 / / Frey Electric Construction
108-3 -1,554 11/07/07 11/08/07 WC Roberson Plumbing & Construction
Storage 2 (Athletic Storage Bldg.):
92-0521 Additions and Alterations 2-010-001 01/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Building:
20-1849 New Construction 2-022-001 10/26/21 *CO No.* Amount Disallowed Received Approved Contractor
231-001 11,832 06/06/22 05/15/23 Northeast Diversif Inc
231-003 28,060 08/01/22 09/26/23 Northeast Diversification Inc
231-010 4,973 12/09/22 12/19/23 Northeast Divers Inc
Bldgs & Grnds/Food Svc Offices:
14-0765 Reconstruction 3-005-001 01/26/15 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1602 Reconstruction 3-005-002 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
202-013 1,831 12/29/16 01/10/17 Concept Construction Corp.
202-031 7,879 04/13/17 05/15/17 Concept Construction corp.
202-036 6,028 05/05/17 05/18/17 Concept Construction Corp.
202-042 2,006 05/26/17 08/22/17 Concept Construction Corp.
202-047 741 09/01/17 11/24/17 Concept Construction Corp.
203-009 5,004 04/13/17 06/06/17 Mollenberg-Betz, In.
203-013 2,103 05/26/17 06/02/17 Mollenberg-Betz, Inc.
204-007 10,564 05/05/17 05/09/17 Numarco, Inc.
205-005 539 04/13/17 06/05/17 Frey Electric Construction Co., Inc.
205-014 8,829 09/05/17 10/12/17 Frey Electric Construction Co., Inc.
205-026 11,432 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-037 2,279 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
20-0388 Reconstruction 3-005-003 12/08/20 *CO No.* Amount Disallowed Received Approved Contractor
102-004 2,924 09/22/21 11/30/22 Arric Corporation
104-004 30,456 10/04/21 12/02/22 King Bros. Construction, LLC
104-005 1,100 01/28/22 02/01/23 King Bros Const LLC
122-03 11,943 02/22/22 03/28/23 DV Brown&Assocs Inc
Bus Garage:
02-0718 New Construction 5-017-002 08/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0073 Reconstruction 5-017-003 09/14/06 *CO No.* Amount Disallowed Received Approved Contractor
100-1 -12,000 01/11/08 01/15/08 Goodwin Electric Corp
14-1603 Reconstruction 5-017-004 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
201-042 30,744 01/17/18 01/31/18 Northeast Diversification, Inc.
201-043 23,500 01/17/18 01/31/18 Northeast Diversification, Inc.
204-005 1,768 02/13/17 09/14/17 Numarco, Inc.
205-023 34,986 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-024 31,526 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
205-025 11,228 11/13/17 06/05/18 Frey Electric Construction Co., Inc.
15-0647SR Reconstruction 5-017-004 10/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0389 Reconstruction 5-017-005 12/08/20 *CO No.* Amount Disallowed Received Approved Contractor
103-004 4,784 08/25/21 05/06/22 SICOLI CONSTRUCTION SERVICES, INC
131-001 6,798 06/04/21 02/01/22 Northeast Diversification INC
131-002 20,456 08/25/21 11/25/22 NORTHEAST DIVERSIFICATION, INC
131-003 15,810 10/04/21 11/22/22 Northeast Diversification, Inc
C102-001 2,024 07/16/21 12/30/21 Arric Corporation
C103-003 2,817 07/16/21 12/30/21 Sicoli Construction Services
C131-006 5,546 11/26/21 12/15/22 Northeast Divers ,Inc
01-0583 Reconstruction 5-017-L01 10/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand/Athletic Storage:
00-1408 New Construction 7-015-001 03/30/01 NO CHANGE ORDERS ON ELECTRONIC FILE
14-0766 Reconstruction 7-015-002 01/26/15 *CO No.* Amount Disallowed Received Approved Contractor
101-001 406 09/21/15 10/01/15 S&L Roofing & Sheetmetal, Inc.
14-1604 Reconstruction 7-015-003 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor
204-003 2,600 01/12/17 08/23/17 Numarco, Inc.
204-006 17,624 04/13/17 06/03/19 Numarco, Inc.
Dugout w/Stg - South:
14-1605 New Construction 7-019-001 10/29/15 *CO No.* Amount Disallowed Received Approved Contractor
201-027 1,394 01/12/17 01/25/17 Northeast Diversification, Inc.
Dugout w/Stg - West:
14-1606 New Construction 7-020-001 10/29/15 *CO No.* Amount Disallowed Received Approved Contractor
201-028 1,394 01/12/17 01/25/17 Northeast Diversification, Inc.
Press Box:
14-1607 New Construction 7-021-001 10/29/15 *CO No.* Amount Disallowed Received Approved Contractor
201-001 2,028 05/16/16 07/08/16 NORTHCAST DIVERSIFICATION
SPRINGVILLE-GRIFFITH INSTITUTE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-11-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Senior High:
91-1247 Reconstruction 0-001-008 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0767 Reconstruction 0-001-010 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0828 Additions and Alterations 0-001-011 07/02/01 *CO No.* Amount Disallowed Received Approved Contractor
A-1 11,946 09/06/02 10/21/02 AAC Contracting
A-2 11,355 09/06/02 10/21/02 AAC Contracting
A-3 12,645 09/04/03 09/09/03 AAC Contracting
A-4 1,393 10/27/03 11/04/03 AAC Contracting
A-5 -4,620 02/11/04 02/20/04 AAC Contracting
E-1 1,530 10/29/02 01/14/03 Tunney Electric
E-2 9,665 12/23/02 01/10/03 Tunney Electric
E-4 7,508 12/29/03 01/14/04 Tunney Electric
E-5 -2,536 12/29/03 01/14/04 Tunney Electric
G-1 5,992 05/21/02 06/17/02 C. Nichter
G-10 3,860 09/06/02 10/21/02 C. Nichter
G-11 4,205 11/18/02 12/02/02 C. Nichter
G-12 9,267 11/22/02 03/13/03 C. Nichter
G-13 2,676 12/23/02 01/10/03 C. Nichter
G-15 3,168 03/24/03 04/17/03 C. Nichter
G-16 1,069 04/28/03 05/06/03 C. Nitcher
G-17 17,199 10/27/03 11/04/03 C. Nichter
G-18 8,410 10/27/03 11/04/03 C. Nichter
G-19 3,043 10/27/03 11/04/03 C. Nichter
G-2 1,093 05/21/02 06/17/02 C. Nichter
G-20 9,642 10/27/03 11/04/03 C. Nichter
G-21 4,686 10/27/03 11/04/03 C. Nichter
G-4 11,644 05/21/02 06/17/02 C. Nichter
G-6 18,267 06/19/02 06/20/02 C. Nichter
G-7 7,646 09/06/02 10/21/02 C. Nichter
G-8 3,743 09/06/02 10/21/02 C. Nichter
H-11 6,630 06/02/03 06/04/03 RP Mechanical
H-12 12,663 07/03/03 07/09/03 RP Mechanical
H-13 4,261 10/27/03 11/04/03 RP Mechanical
H-14 3,620 10/27/03 11/04/03 RP Mechanical
H-16 9,080 11/17/03 12/22/03 RP Mechanical
H-17 9,828 12/29/03 01/14/04 RP Mechanical
H-18 9,644 02/11/04 10/28/04 RP Mechanical
H-2 7,449 10/30/02 01/14/03 RP Mechanical
H-6 4,619 01/29/03 02/20/03 RP Mechanical
H-7 5,613 01/29/03 02/20/03 RP Mechanical
H-9 10,651 04/09/03 04/18/03 RP Mechanical
P-1 -10,651 04/09/03 04/18/03 Numarco Inc.
P-2 3,942 02/18/05 07/26/05 Numarco inc
P-3 17,413 02/18/05 / / Numarco inc
R-10 5,027 07/12/04 07/13/04 Jameson Roofing
R-3 -14,010 06/19/02 06/20/02 Jameson Roofing
R-6 540 11/17/03 11/21/03 Jameson Roofing
R-8 1,152 12/29/03 12/30/03 Jameson Roofing
R-9 1,163 04/01/04 04/07/04 Jameson Roofing
08-1612 Reconstruction 0-001-012 10/15/09 *CO No.* Amount Disallowed Received Approved Contractor
101-02 20,347 08/02/10 09/27/10 PEPE CONSTRUCTION CO INC
101-03 30,360 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-10 13,563 12/06/10 01/13/11 PEPE CONSTRUCTION CO INC
101-11 17,033 01/03/11 01/28/11 PEPE COSNTRUCTION CO INC
101-13 5,893 01/31/11 02/25/11 PEPE CONSTRUCTION CO INC
101-21 17,162 05/16/11 06/07/11 PEPE CONSTRUCTION CO INC
101-25 1,423 06/02/11 05/13/14 PEPE CONSTRUCTION CO INC
101-27 1,381 11/16/11 01/27/12 PEPE CONSTRUCTION CO INC
101-30 2,894 12/15/11 05/08/14 PEPE CONSTRUCTION CO INC
101-34 -900 01/02/13 07/09/13 Pepe Construction Co., Inc.
102-04 6,571 01/03/11 01/28/11 MOLLENBERG-BETZ INC
102-08 546 01/03/11 01/28/11 MOLLENBERG-BETZ INC
102-09 25,785 07/28/11 08/09/11 MOLLENBERG-BETZ INC
102-10 16,550 10/05/11 04/16/12 MOLLENBERG-BETZ INC
102-12 -3,262 11/16/11 05/08/12 MOLLENBERG-BETZ INC
102-13 1,750 12/15/11 05/11/12 MOLLENBERG-BETZ INC
102-15 844 04/16/12 06/28/13 MOLLENBERG-BETZ INC
102-17 16,638 10/03/12 08/09/13 MOLLENBERG-BETZ INC
102-19 1,132 01/02/13 08/16/13 Mollenberg-Betz, Inc.
102-21 3,699 03/14/13 10/11/13 MOLLENBERG-BETZ INC
102-22 24,305 07/29/13 01/24/14 Mollenberg - Betz, Inc.
102-23 16,232 07/29/13 01/24/14 Mollenberg - Betz, Inc.
102-24 29,116 07/29/13 01/24/14 Mollenberg - Betz, Inc.
102-25 31,560 07/29/13 01/24/14 Mollenberg - Betz, Inc.
102-26 34,027 07/29/13 12/04/13 Mollenberg-Betz, Inc.
102-27 21,116 10/11/13 01/24/14 MOLLENBERG-BETZ INC
103-014 5,819 11/18/13 02/03/14 Industrial Power & Lighting Corp.
103-02 1,256 01/03/11 01/28/11 INDUSTRIAL POWER & LIGHTING CORP
103-05 8,806 12/15/11 05/11/12 INDUSTRIAL POWER & LIGHTING CORP
103-08 1,791 02/08/12 01/25/13 INDUSTRIAL POWER & LIGHTING CORP
103-09 2,588 05/11/12 11/20/12 INDUSTRIAL POWER & LIGHTING CORP
103-11 22,624 10/03/12 08/09/13 INDUSTRIAL POWER & LIGHTING CORP
103-12 3,269 01/02/13 08/16/13 Industrial Power & Lighting Corp.
103-15 6,695 11/18/13 02/03/14 Industrial Power & Lighting Corp.
103-16 5,773 11/18/13 02/03/14 Industrial Power & Lighting Corp.
104-01 2,316 09/20/10 10/01/10 H&M PLUMBING & MECHANICAL CONT INC
104-04 1,733 01/03/11 01/28/11 H&M PLUMBING & MECHANICAL CONT. INC
104-07 702 03/18/11 05/10/11 H&M PLUMBING & MECHANICAL CONT INC
104-11 4,780 12/15/11 05/11/12 H&M PLUMBING & MECHANICAL CONT INC
105-01 27,315 08/26/13 09/12/13 Louis Del Prince & Sons, Inc.
105-02 3,380 08/26/13 09/12/13 Louis Del Prince & Sons, Inc.
16-1188 Reconstruction 0-001-015 02/06/17 *CO No.* Amount Disallowed Received Approved Contractor
100-010 3,384 09/21/17 10/13/17 Jos A. Sanders and Sons, Inc.
100-011 96,464 09/21/17 10/13/17 Jos A. Sanders and Sons, Inc.
100-014 16,551 11/06/17 11/17/17 Jos A. Sanders and Sons, Inc
100-015 2,485 01/08/18 01/29/18 Joseph A. Sanders and Sons, Inc
100-017 1,567 01/08/18 01/29/18 Joseph A. Sanders and Sons, Inc
16-1625 Reconstruction 0-001-016 10/31/17 *CO No.* Amount Disallowed Received Approved Contractor
200-002 24,758 08/31/18 09/19/18 NORTHEAST DIVERSIFICATION
200-003 23,210 09/21/18 09/28/18 Northeast Diversification
200-004 28,742 11/13/18 01/22/19 NORTHEAST DIVERSIFICATION, INC.
200-005 34,184 11/13/18 01/22/19 NORTHEAST DIVERSIFICATION, INC.
200-007 -25,408 01/11/19 02/11/19 NORTHEAST DIVERSIFICATION INC
200-010 22,957 01/11/19 02/08/19 NORTHEAST DIVERSIFICATION INC
200-011 13,591 01/11/19 02/11/19 NORTHEAST DIVERSIFICATION INC
200-013 27,277 01/11/19 02/11/19 NORTHEAST DIVERSIFICATION INC
200-016 1,570 02/22/19 03/05/19 NORTHEAST DIVERSIFICATION,INC.
200-021 2,023 05/20/19 05/28/19 NORTHEAST DIVERSIFICATION, INC.
200-023 33,462 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-024 13,641 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-034 18,527 11/12/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
200-037 32,818 11/12/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
200-038 9,483 12/23/19 01/06/20 NORTHEAST DIVERSIFICATION, INC.
200-043 -1,050 06/09/20 08/04/20 NORTHEAST DIVERSIFICATION, INC.
202-001 1,742 05/21/18 06/04/18 Allgaier Construction Corp.
202-006 26,040 07/16/18 07/31/18 ALLGAIER CONSTRUCTION CORP
202-008 19,880 08/31/18 10/01/18 ALLGAIER CONSTRUCTION CORP
202-010 22,855 08/31/18 09/19/18 ALLGAIER CONSTRUCTION
202-014 12,846 01/11/19 02/08/19 ALLGAIER CONSTRUCTION CORP
202-019 4,007 02/07/19 02/27/19 ALLGAIER CONSTRUCTION CORP.
202-021 3,494 02/22/19 03/05/19 ALLGAIER CONSTRUCTION CORP.
202-026 7,838 7,838 03/08/19 03/14/19 ALLGAIER CONSTRUCTION CORP.
202-027 29,795 03/08/19 03/13/19 ALLGAIER CONSTRUCTION CORP.
202-028 6,313 03/08/19 03/13/19 ALLGAIER CONSTRUCTION CORP.
202-031 1,091 05/20/19 05/28/19 ALLGAIER CONSTRUCTION CORP.
202-034 29,035 06/28/19 07/05/19 ALLGAIER CONSTRCUTION CORP.
202-037 30,875 07/29/19 08/13/19 ALLGAIER CONSTRUCTION CORP.
202-040 9,956 09/04/19 09/20/19 ALLGAIER CONSTRUTION CORP.
202-046 5,488 10/04/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-056 26,096 11/25/19 12/27/19 ALLGAIER CONSTRUCTION CORP.
202-39 13,079 09/04/19 09/20/19 ALLGAIER CONSTRUCTION CORP.
202059 931 02/11/20 06/05/20 ALLGAIER CONSTRUCTION CORP.
203-001 27,665 05/21/18 05/31/18 Mollenberg Betz, Inc.
203-007 23,172 07/30/18 05/24/19 MOLLENBERG BETZ INC
203-009 23,569 07/30/18 05/24/19 MOLLENBERG BETZ INC
203-015 2,558 02/22/19 03/04/19 MOLLENBERG BETZ,INC.
203-017 31,623 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-020 33,018 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-021 8,823 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-026 4,462 09/30/19 10/02/19 MOLLENBERG-BETZ, INC.
203-028 4,700 11/12/19 11/14/19 MOLLENBERG BETZ, INC.
204-001 11,432 08/31/18 09/19/18 NUMARCO
204-008 9,116 11/13/18 01/10/19 NUMARCO, INC.
204-012 8,815 01/11/19 02/13/19 NUMARCO INC
204-014 3,690 05/20/19 05/22/19 NUMARCO, INC.
204-015 19,249 05/31/19 06/03/19 NUMARCO, INC.
204-018 -8,654 12/23/19 01/07/20 NUMARCO, INC.
205-001 32,229 06/27/18 08/01/18 GOODWIN ELECTRIC CORP
205-002 34,613 06/27/18 08/01/18 GOODWIN ELECTRIC CORP
205-009 34,256 07/30/18 05/24/19 GOODWIN ELECTRIC CORP
205-010 23,213 08/31/18 09/19/18 GOODWIN ELECTRIC CORP.
205-016 15,507 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
205-023 4,947 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-025 18,086 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-031 4,073 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-035 13,574 09/04/19 09/04/19 GOODWIN ELECTRIC CORP.
205-038 6,321 11/12/19 11/14/19 GOODWIN ELECTRIC CORP.
205-044 10,844 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
205-048 2,979 02/11/20 03/18/20 GOODWIN ELECTRIC CORP.
205-050 -1,050 03/16/20 07/06/20 GOODWIN ELECTRIC CORP.
18-0934 Reconstruction 0-001-017 02/21/19 *CO No.* Amount Disallowed Received Approved Contractor
300-004 -4,613 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
300-006 5,388 03/16/20 07/06/20 GOODWIN ELECTRIC CORP.
19-0575 Reconstruction 0-001-018 11/27/19 *CO No.* Amount Disallowed Received Approved Contractor
400-001 4,940 07/02/20 08/11/20 GERWITZ & MCNEIL ELECTRIC, INC.
400-002 -21,580 05/07/21 08/24/21 GERWITZ & MCNEIL ELECTRIC, INC.
22-0528 Reconstruction 0-001-019 02/17/23 *CO No.* Amount Disallowed Received Approved Contractor
101-004 -30,527 03/15/24 / / Northeast Diversification
101-005 22,268 03/15/24 / / Northeast Diversification
101-006 18,147 03/15/24 / / Northeast Diversification
101-007 -3,850 03/15/24 / / Northeast Diversification
101-008 10,740 03/15/24 / / Northeast Diversification
103-002 1,809 11/29/23 03/05/24 MKS PLUMBING CORP
103-003 1,988 12/07/23 03/11/24 MKS PLUMBING CORP
103-005 2,354 01/16/24 01/19/24 MKS PLUMBING CORP.
103-006 7,759 02/05/24 / / MKS PLUMBING CORP
103-101 13,423 08/07/23 12/29/23 M.K.S PLUMBING CORP
105-006 10,147 03/15/24 / / Industrial Power and Lighting
105-007 3,155 03/15/24 / / Industrial Power and Lighting
C101-002 -11,625 09/14/23 12/18/23 NORTHEAST DIVERSIFICATION INC.
C101-003 1,237 09/14/23 12/18/23 NORTHEAST DIVERSIFICATION INC
C102-002 118,225 08/07/23 12/21/23 R.B MAC CONSTRUCTION COMPANY
C102-003 12,114 09/14/23 12/18/23 RB MAC CONSTRUCTION COMPANY INC
C102-006 6,284 09/14/23 12/18/23 RB MAC CONSTRUCTION COMPANY INC
C102-007 11,327 10/25/23 02/20/24 R.B. Mac Construction Company, Inc
C102-008 16,796 10/26/23 02/20/24 R. B. Mac Construction Company inc
C102-009 -1,828 01/16/24 02/20/24 RB MAC CONSTRUCTION COMPANY INC
C105-002 1,240 01/16/24 01/19/24 INDUSTRIAL POWER AND LIGHTING CORP
C105-003 -17,406 01/16/24 01/19/24 INDUSTRIAL POWER AND LIGHTING CORP
C105-004 7,369 01/16/24 01/19/24 INDUSTRIAL POWER AND LIGHTING CORP
03-0784FP Reconstruction 0-001-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Green House:
16-1626 Reconstruction 0-002-001 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
202-023 2,120 02/22/19 03/05/19 ALLGAIER CONSTRUCTION CORP.
203-029 9,368 11/25/19 12/17/19 MOLLENBERG BETZ, INC.
205-033 1,916 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-045 4,132 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
22-0529 Reconstruction 0-002-002 02/17/23 *CO No.* Amount Disallowed Received Approved Contractor
C102-010 -1,500 02/05/24 / / RB MAC CONSTRUCTION COMPANY INC
Springville Elementary:
91-1248 Reconstruction 0-004-005 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0769 Additions and Alterations 0-004-007 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0831 Reconstruction 0-004-008 07/02/01 *CO No.* Amount Disallowed Received Approved Contractor
P-6 -3,465 02/18/05 07/26/05 Numarco Inc
R-2 -9,780 06/19/02 06/20/02 Jameson Roofing
R-5 1,410 08/26/03 09/09/03 Jameson Roofing
R-7 505 12/29/03 12/30/03 Jameson Roofing
08-1613 Reconstruction 0-004-010 10/15/09 *CO No.* Amount Disallowed Received Approved Contractor
100-05 7,997 01/03/11 01/28/11 D&H EXCAVATING INC
101-06 22,919 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-07 26,460 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-14 27,239 01/31/11 02/25/11 PEPE CONSTRUCTION CO INC
101-15 28,129 01/31/11 02/25/11 PEPE CONSTRUCTION CO INC
101-20 15,279 04/15/11 05/10/11 PEPE CONSTRUCTION CO INC
101-23 3,248 05/16/11 06/07/11 PEPE CONSTRUCTION CO
101-28 10,638 12/15/11 05/13/14 PEPE CONSTRUCTION CO INC
101-33 -4,079 01/02/13 07/09/13 Pepe Construction Co., Inc.
102-01 2,407 10/18/10 10/29/10 MOLLENBERG-BETZ INC
102-07 3,197 01/03/11 01/28/11 MOLLENBERG-BETZ INC
102-16 4,010 04/16/12 05/13/14 MOLLENBERG-BETZ INC
103-03 1,814 12/15/11 05/11/12 INDUSTRIAL POWER & LIGHTING CORP
103-10 3,249 05/11/12 11/20/12 INDUSTRIAL POWER & LIGHTING CORP
103-13 6,329 01/02/13 08/16/13 Industrial Power & Lighting Corp.
104-06 10,413 01/03/11 01/28/11 H&M PLUMBING & MECHANICAL CONT. INC
104-09 1,765 03/18/11 05/10/11 H&M PLUMBING & MECHANICAL CONT INC
104-12 7,206 12/15/11 05/11/12 H&M PLUMBING & MECHANICAL CONT INC
16-0927 Reconstruction 0-004-011 04/18/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1189 Reconstruction 0-004-012 02/09/17 *CO No.* Amount Disallowed Received Approved Contractor
100-002 1,887 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-004 3,494 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-008 3,660 09/21/17 10/13/17 Jos A. Sanders and Sons, Inc.
100-012 -2,544 11/06/17 11/17/17 Jos A. Sanders and Sons, Inc
100-013 7,007 11/06/17 11/17/17 Jos A. Sanders and Sons, Inc.
100-018 -828 01/08/18 01/29/18 Joseph A. Sanders and Sons, Inc
16-1627 Reconstruction 0-004-013 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
200-014 8,655 01/11/19 02/11/19 NORTHEAST DIVERISIFICATION INC
200-017 1,789 02/22/19 03/05/19 NORTHEAST DIVERSIFICATION,INC.
200-025 28,667 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-026 10,347 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-027 35,000 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-028 11,321 07/29/19 08/12/19 NORTHEAST DIVERSIFICATION, INC.
200-031 -33,759 09/30/19 10/08/19 NORTHEAST DIVERSIFICATION, INC.
200-032 6,911 09/30/19 10/08/19 NORTHEAST DIVERSIFICATION, INC.
200-033 -1,686 11/12/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
200-036 9,088 11/12/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
200-040 70,674 70,674 02/11/20 01/25/21 NORTHEAST DIVERSIFICATION, INC.
200-042 69,243 69,243 06/09/20 08/04/20 NORTHEAST DIVERSIFICATION, INC.
202-013 692 01/11/19 02/11/19 ALLGAIER CONSTRUCTION CORP
202-017 24,695 01/11/19 02/11/19 ALLGAIER CONSTRUCTION CORP
202-020 16,943 02/07/19 02/27/19 ALLGAIER CONSTRUCTION CORP.
202-025 6,285 03/08/19 03/13/19 ALLGAIER CONSTRUCTION CORP..
202-032 6,870 06/28/19 07/05/19 ALLGAIER CONSTRUCTION CORP.
202-033 754 06/28/19 07/05/19 ALLGAIER CONSTRUCTION CORP.
202-041 2,745 09/30/19 10/08/19 ALLGAIER CONSTRUCTION CORP.
202-044 10,417 09/30/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-045 5,634 09/30/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-050 11,828 10/15/19 10/18/19 ALLGAIER CONSTRUCTION CORP.
202-051 2,576 10/15/19 10/18/19 ALLGAIER CONSTRUCTION CORP.
202-053 5,160 11/12/19 11/22/19 ALLAGIER CONSTRUCTION CORP.
202-058 2,109 02/11/20 06/05/20 ALLGAIER CONSTRUCTION CORP.
203-004 16,077 05/21/18 05/31/18 Mollenberg Betz, Inc.
203-010 15,556 09/21/18 09/28/18 MOLLENBERG BETZ
203-011 34,752 11/13/18 01/10/19 MOLLENBERG BETZ, INC.
203-016 4,315 02/22/19 03/04/19 MOLLENBERG BETZ,INC.
203-019 32,300 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-023 3,593 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-027 6,139 10/15/19 10/18/19 MOLLENBERG BETZ, INC.
203-030 8,673 11/25/19 12/17/19 MOLLENBERG BETZ, INC.
204-011 33,169 01/11/19 02/13/19 NUMARCO INC
204-013 3,230 03/08/19 03/08/19 NUMARCO, INC.
204-017 9,801 09/30/19 10/02/19 NUMARCO, INC.
204-019 175 12/23/19 01/07/20 NUMARCO, INC.
205-004 34,468 06/27/18 08/01/18 GOODWIN ELECTRIC CORP
205-007 34,190 07/30/18 05/24/19 GOODWIN ELECTRIC CORP
205-017 18,209 01/11/19 02/06/19 GOODWIN ELECTRIC CORP.
205-018 22,367 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-019 32,769 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-020 23,450 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-030 19,469 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-036 9,811 09/30/19 10/02/19 GOODWIN ELECTRIC CORP.
205-039 22,552 11/12/19 11/14/19 GOODWIN ELECTRIC CORP.
205-040 12,959 11/12/19 11/14/19 GOODWIN ELECTRIC CORP.
205-043 7,438 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
205-049 4,216 03/16/20 07/06/20 GOODWIN ELECTRIC CORP.
18-0935 Reconstruction 0-004-014 02/21/19 *CO No.* Amount Disallowed Received Approved Contractor
300-002 11,902 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
300-005 17,866 02/11/20 03/18/20 GOODWIN ELECTRIC CORP.
22-0530 Reconstruction 0-004-015 02/17/23 *CO No.* Amount Disallowed Received Approved Contractor
103-004 6,573 12/07/23 03/11/24 MKS PLUMBING CORP
C101-001 111,422 09/14/23 12/18/23 NORTHEAST DIVERSIFCATION INC
C102-005 -6,629 09/14/23 12/18/23 RB MAC CONSTRUCTION COMPANY INC
C102-012 -3,060 02/05/24 / / RB MAC CONSTRUCTION COMPANY INC
C105-001 -19,280 07/17/23 12/28/23 INDUSTRAIL POWER & LIGHTING CORP
C105-005 6,232 01/16/24 01/19/24 INDUSTRIAL POWER AND LIGHTING CORP
03-0786FP Reconstruction 0-004-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Colden Elementary School:
96-0770 Additions and Alterations 0-005-006 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1697 Reconstruction 0-005-007 07/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0830 Reconstruction 0-005-008 07/02/01 *CO No.* Amount Disallowed Received Approved Contractor
P-5 2,150 02/18/05 07/26/05 Numarco Inc
R-1 -2,643 06/19/02 06/20/02 Jameson Roofing
06-0081 Reconstruction 0-005-009 08/17/06 *CO No.* Amount Disallowed Received Approved Contractor
AS-1 1,832 03/29/07 04/03/07 Sunshine Environmental
P-1 2,261 12/24/07 02/23/08 MKS Plumbing Corp
08-1614 Additions and Alterations 0-005-010 10/15/09 *CO No.* Amount Disallowed Received Approved Contractor
101-05 4,476 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-09 12,887 12/06/10 01/13/11 PEPE CONSTRUCTION CO INC
101-12 9,024 01/03/11 01/28/11 PEPE CONSTRUCTION CO INC
101-16 19,204 01/31/11 05/08/14 PEPE CONSTRUCTION CO INC
101-19 2,945 04/15/11 05/10/11 PEPE CONSTRUCTION CO INC
101-22 831 05/16/11 06/07/11 PEPE CONSTRUCTION CO INC
101-29 2,294 12/15/11 05/08/14 PEPE CONSTRUCTION CO INC
101-35 -546 01/02/13 07/09/13 Pepe Construction Co., Inc.
102-02 8,632 10/18/10 10/29/10 MOLLENBERG-BETZ INC
102-05 1,819 01/03/11 01/28/11 MOLLENBERG-BETZ INC
102-14 1,464 12/15/11 05/11/12 MOLLENBERG-BETZ INC
103-07 664 02/08/12 05/08/14 INDUSTRIAL POWER & LIGHTING CORP
104-02 1,585 01/03/11 01/28/11 H&M PLUMBING & MECHANICAL CONT. INC
104-03 1,437 01/03/11 01/28/11 H&M PLUMBING & MECHANICAL CONT. INC
104-05 789 01/03/11 01/28/11 H&M PLUMBING & MECHANICAL CONT. INC
104-08 1,288 03/18/11 05/10/11 H&M PLUMBING & MECHANICAL CONT INC
104-16 26,873 08/26/13 02/03/14 H & M Plumbing & Heating
16-1190 Reconstruction 0-005-011 02/06/17 *CO No.* Amount Disallowed Received Approved Contractor
100-003 1,351 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-007 2,467 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-009 9,780 09/21/17 10/13/17 Jos A. Sanders and Sons, Inc.
100-016 16,142 01/08/18 01/29/18 Joseph A. Sanders and Sons, Inc
16-1628 Reconstruction 0-005-012 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
200-001 2,845 07/16/18 07/31/18 NORTHEAST DIVERSIFICATION INC
200-018 2,432 02/22/19 03/05/19 NORTHEAST DIVERSIFICATION,INC.
200-029 6,283 09/30/19 10/08/19 NORTHEAST DIVERSIFICATION, INC.
200-035 7,071 11/12/19 11/22/19 NORTHEAST DIVERSIFICATION, INC.
202-012 13,536 11/13/18 01/24/19 ALLGAIER CONSTRUCTION CORP.
202-016 9,408 01/11/19 02/11/19 ALLGAIER CONSTRUCTION CORP
202-024 7,066 02/22/19 03/05/19 ALLGAIER CONSTRUCTION CORP.
203-002 16,077 05/21/18 05/31/18 Mollenberg Betz, Inc.
203-012 -4,617 11/13/18 01/10/19 MOLLENBERG BETZ, INC.
203-031 2,835 12/23/19 01/07/20 MOLLENBERG-BETZ, INC.
204-002 -387 08/31/18 09/19/18 NUMARCO
204-007 2,394 11/13/18 01/10/19 NUMARCO, INC.
205-005 32,350 06/27/18 08/01/18 GOODWIN ELECTRIC CORP
205-006 33,957 07/30/18 05/24/19 GOODWIN ELECTRIC CORP
205-032 64 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-046 5,345 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
17-1640 Reconstruction 0-005-013 05/07/18 *CO No.* Amount Disallowed Received Approved Contractor
100-001 26,416 10/09/18 10/24/18 D&H EXCAVATING INC
100-002 4,517 11/19/18 01/03/19 D&H EXCAVATING, INC.
22-0531 Reconstruction 0-005-014 02/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0785FP Reconstruction 0-005-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
P Tech Academy (fmly 1-006):
18-0768 Additions and Alterations 0-006-001 02/20/19 *CO No.* Amount Disallowed Received Approved Contractor
101-001 22,710 10/15/19 10/18/19 JAMESON ROOFING CO.
101-002 273 08/13/20 10/02/20 JAMESON ROOFING CO.
101-003 549 08/13/20 10/02/20 JAMESON ROOFING CO.
101-004 605 11/06/20 01/29/21 JAMESON ROOFING CO.
103-001 4,719 06/28/19 08/12/19 CONCEPT CONSTRUCTION CORP.
103-002 7,091 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-003 35,000 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-004 13,882 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-005 7,004 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-006 27,586 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-007 6,646 07/29/19 08/23/19 CONCEPT CONSTRUCTION CORP.
103-008 22,803 09/04/19 09/18/19 CONCEPT CONSTRUCTION CORP.
103-009 18,833 09/04/19 09/18/19 CONCEPT CONSTRUCTION CORP.
103-010 14,614 09/04/19 09/18/19 CONCEPT CONSTRUCTION CORP.
103-011 13,443 09/30/19 10/10/19 CONCEPT CONSTRUCTION CORP.
103-012 13,064 10/15/19 10/18/19 CONCEPT CONSTRUCTION CORP.
103-013 9,190 11/12/19 11/22/19 CONCEPT CONSTRUCTION CORP.
103-014 7,875 11/12/19 11/22/19 CONCEPT CONSTRUCTION CORP.
103-015 21,541 12/23/19 01/06/20 CONCEPT CONSTRUCTION CORP.
103-016 32,239 12/23/19 01/06/20 CONCEPT CONSTRUCTION CORP.
103-017 1,045 12/23/19 01/06/20 CONCEPT CONSTRUCTION CORP.
103-018 7,882 02/11/20 07/02/20 CONCEPT CONSTRUCTION CORP.
103-019 6,055 02/11/20 07/02/20 CONCEPT CONSTRUCTION CORP.
103-020 8,034 02/11/20 07/02/20 CONCEPT CONSTRUCTION CORP.
103-021 6,510 02/11/20 07/01/20 CONCEPT CONSTRUCTION CORP.
103-022 12,244 02/11/20 07/01/20 CONCEPT CONSTRUCTION CORP.
103-023 18,331 02/11/20 06/05/20 CONCEPT CONSTRUCTION CORP.
103-024 3,440 03/16/20 07/15/20 CONCEPT CONSTRUCTION CORP.
103-025 9,493 03/16/20 07/15/20 CONCEPT CONSTRUCTION CORP.
103-026 32,663 06/09/20 07/06/20 CONCEPT CONSTRUCTION CORP.
103-027 6,009 06/09/20 07/06/20 CONCEPT CONSTRUCTION CORP.
103-028 25,177 06/09/20 07/06/20 CONCEPT CONSTRUCTION CORP.
103-029 32,753 06/09/20 07/06/20 CONCEPT CONSTRUCTION CORP.
103-030 6,776 06/09/20 07/06/20 CONCEPT CONSTRUCTION CORP.
103-031 12,839 06/25/20 07/24/20 CONCEPT CONSTRUCTION CORP.
103-032 28,095 06/25/20 07/24/20 CONCEPT CONSTRUCTION COPR..
103-033 34,294 06/25/20 07/24/20 CONCEPT CONSTRUCTION CORP.
103-034 34,708 06/25/20 07/24/20 CONCEPT CONSTRUCTION CORP.
103-035 16,071 06/25/20 07/24/20 CONCEPT CONSTRUCTION CORP.
103-036 17,418 06/25/20 07/24/20 CONCEPT CONSTRUCTION CORP.
103-037 5,181 08/13/20 10/02/20 CONCPET CONSTRUCTION CORP.
103-038 7,021 08/13/20 10/02/20 CONCEPT CONSTRUCTION CORP.
103-039 4,407 08/31/20 11/24/20 CONCEPT CONSTRUCTION CORP.
103-040 3,053 08/31/20 11/24/20 CONCEPT CONSTRUCTION CORP.
103-041 13,135 08/31/20 11/24/20 CONCEPT CONSTRUCTION CORP.
103-042 9,652 10/13/20 12/30/20 CONCEPT CONSTRUCTION CORP.
103-043 3,367 10/13/20 12/30/20 CONCEPT CONSTRUCTION CORP.
104-001 7,346 09/30/19 10/02/19 MOLLENBERG-BETZ,INC.
104-002 13,160 11/12/19 11/14/19 MOLLENBERG BETZ, INC.
104-003 34,895 12/23/19 01/07/20 MOLLENBERG-BETZ, INC.
104-004 5,630 02/11/20 03/18/20 MOLLENBERG-BETZ, INC.
104-005 4,975 02/11/20 03/18/20 MOLLENBERG-BETZ, INC.
104-006 34,585 02/11/20 03/18/20 MOLLENBERG-BETZ, INC.
104-007 6,436 03/16/20 07/06/20 MOLLENBERG-BETZ, INC.
104-008 26,220 06/09/20 07/13/20 MOLLENBERG-BETZ, INC.
104-009 26,238 06/09/20 07/13/20 MOLLENBERG-BETZ, INC.
104-010 1,452 08/13/20 09/28/20 MOLLENBERG-BETZ, INC.
104-011 7,416 08/31/20 11/04/20 MOLLENBERG-BETZ, INC.
104-012 2,535 10/02/20 12/01/20 MOLLENBERG-BETZ, INC.
105-001 3,999 09/04/19 09/04/19 NUMARCO, INC.
105-002 30,361 11/12/19 11/14/19 NUMARCO, INC.
105-003 4,700 02/11/20 03/20/20 NUMARCO, INC.
105-004 6,820 06/17/20 07/15/20 NUMARCO, INC.
105-005 5,525 10/02/20 12/01/20 NUMARCO, INC.
105-006 -2,705 10/13/20 12/18/20 NUMARCO, INC.
106-001 5,351 06/28/19 07/05/19 GOODWIN ELECTRIC CORP.
106-002 4,971 09/30/19 10/02/19 GOODWIN ELECTRIC CORP.
106-003 4,127 03/16/20 07/06/20 GOODWIN ELECTRIC CORP.
106-004 9,191 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
106-005 17,707 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
106-006 24,357 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
106-007 21,149 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
106-008 28,339 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
106-009 16,444 06/09/20 07/13/20 3GOODWIN ELECTRIC CORP.
106-010 10,973 06/17/20 07/15/20 GOODWIN ELECTRIC CORP.
106-011 31,845 08/13/20 09/28/20 GOODWIN ELECTRIC CORP.
106-012 31,478 08/13/20 09/28/20 GOODWIN ELECTRIC CORP.
106-013 10,773 08/31/20 11/04/20 GOODWIN ELECTRIC CORP.
106-014 7,769 10/02/20 12/01/20 GOODWIN ELECTRIC CORP.
106-015 2,563 10/02/20 12/01/20 GOODWIN ELECTRIC CORP.
106-016 5,624 10/13/20 12/18/20 GOODWIN ELECTRIC CORP.
Middle School:
91-1249 Reconstruction 0-008-004 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0414 Reconstruction 0-008-005 12/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1307 Reconstruction 0-008-007 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0768 Alterations 0-008-008 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0829 Additions and Alterations 0-008-009 07/02/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-3 5,428 08/26/03 09/09/03 Tunney Elec.
G-14 4,100 01/29/03 02/20/03 C. Nichter
G-3 10,099 05/21/02 06/17/02 C. Nichter
G-5 3,827 05/21/02 06/17/02 C. Nichter
G-9 1,117 09/06/02 10/21/02 C. Nichter
H-1 -9,275 07/15/02 07/23/02 RP Mechanical
H-10 -7,740 05/20/03 05/23/03 RP Mechanical
H-15 1,088 10/21/03 10/24/03 RP Mechanical
H-3 1,376 10/29/02 01/14/03 RP Mechanical
H-4 1,218 10/30/02 01/14/03 RP Mechanical
H-5 472 10/30/02 01/14/03 RP Mechanical
H-8 -1,387 03/24/03 04/17/03 RP Mechanical
P-4 -20,040 02/18/05 07/26/05 Numarco inc
R-4 1,949 08/26/03 09/09/03 Jameson Roofing
04-0798 Reconstruction 0-008-010 02/16/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1615 Reconstruction 0-008-011 10/15/09 *CO No.* Amount Disallowed Received Approved Contractor
101-04 7,303 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-26 5,697 11/16/11 01/27/12 PEPE CONSTRUCTION CO INC
102-20 6,412 01/02/13 08/16/13 Molenberg-Betz, Inc.
103-04 1,793 12/15/11 05/11/12 INDUSTRIAL POWER & LIGHTING CORP
104-13 -1,192 01/02/13 07/16/13 H & M Plumbing & Mechanical
104-14 831 03/14/13 07/17/13 H&M PLUMBING & MECHANICAL CONT INC
104-15 32,626 08/26/13 02/03/14 H & M Plumbing & Mechanical
16-1629 Reconstruction 0-008-014 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
200-006 13,517 11/13/18 01/22/19 NOTHEAST DIVERSIFICATION, INC.
200-008 29,225 01/11/19 02/08/19 NORTHEAST DIVERSIFICATION INC
200-009 21,820 01/11/19 02/08/19 NORTHEAST DIVERSIFICATION INC
200-012 9,733 01/11/19 02/11/19 NORTHEAST DIVERSIFICATION INC
200-015 20,793 02/07/19 02/27/19 NORTHEAST DIVERSIFICATION, INC.
200-019 3,063 02/22/19 03/05/19 NORTHEAST DIVERSIFICATION,INC.
200-020 3,675 05/20/19 05/28/19 NORTHEAST DIVERSIFICATION, INC.
200-022 15,254 05/20/19 05/28/19 NORTHEAST DIVERSIFICATION, INC.
200-030 -20,207 09/30/19 10/08/19 NORTHEAST DIVERSIFICATION, INC.
200-039 94,269 94,269 02/11/20 01/25/21 NORTHEAST DIVERSIFICATION, INC.
200-041 100,524 100,524 06/09/20 08/04/20 NORTHEAST DIVERSIFICATION, INC.
201-001 14,045 05/21/18 06/04/18 Jameson Roofing Company
201-002 -1,665 11/13/18 01/22/19 JAMESON ROOFING CO.
201-003 -2,267 01/11/19 02/11/19 JAMESON ROOFING COMPANY
201-004 -24,369 06/28/19 08/12/19 JAMESON ROOFING CO.
201-005 -2,100 03/16/20 07/06/20 JAMESON ROOFING CO.
202-002 24,148 05/21/18 06/04/18 Allgaier Construction Corp.
202-003 32,393 05/21/18 06/04/18 Allgaier Construction Corp.
202-004 34,023 05/21/18 05/31/18 Allgaier Construction Corp
202-007 33,772 07/30/18 08/17/18 ALLGAIER CONSTRUCTION CORP`
202-009 8,367 08/31/18 09/19/18 Allgaier Construction
202-015 13,966 01/11/19 02/08/19 ALLGAIER CONSTRUCTION CORP
202-018 22,952 01/11/19 02/11/19 ALLGAIER CONSTRUCTION CORP
202-022 1,174 02/22/19 03/05/19 ALLGAIER CONSTRUCTION CORP.
202-029 3,180 05/20/19 05/28/19 ALLGAIER CONSTRUCTION CORP.
202-030 6,305 05/20/19 05/28/19 ALLGAIER CONSTRUCTION CORP.
202-035 7,394 07/29/19 08/12/19 ALLAGIER CONSTRUCTION CORP.
202-036 -3,016 07/29/19 08/13/19 ALLGAIER CONSTRUCTION CORP.
202-038 2,890 07/29/19 08/13/19 ALLGAIER CONSTRUCTION CORP.
202-042 30,171 09/30/19 10/08/19 ALLGAIER CONSTRUCTION CORP.
202-043 27,221 09/30/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-047 11,081 10/04/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-048 13,853 10/04/19 10/10/19 ALLGAIER CONSTRUCTION CORP.
202-049 19,080 10/15/19 10/18/19 ALLGAIER CONSTRUCTION CORP.
202-052 21,578 11/12/19 11/22/19 ALLGAIER CONSTRUCTION CORP.
202-054 -1,356 11/12/19 11/22/19 ALLGAIER CONSTRUCTION CORP.
202-055 5,833 11/12/19 11/22/19 ALLGAIER CONSTRUCTION CORP.
202-057 5,396 12/23/19 01/06/20 ALLAGIER CONSTRUCTION CORP.
203-003 25,388 05/21/18 05/31/18 Mollenberg Betz, Inc.
203-005 19,639 07/16/18 05/24/19 MOLLENBERG BETZ INC
203-008 32,905 07/30/18 05/24/19 MOLLENBERG BETZ INC
203-013 7,069 11/13/18 01/10/19 MOLLENBERG BETZ, INC.
203-014 7,232 02/07/19 02/27/19 MOLLENBERG BETZ,INC.
203-018 31,272 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-022 5,798 05/20/19 05/22/19 MOLLENBERG BETZ, INC.
203-024 14,793 07/19/19 07/22/19 MOLLENBERG BETZ, INC.
203-025 11,906 07/29/19 07/30/19 MOLLENBERG BETZ, INC.
204-004 29,570 09/21/18 09/28/18 NUMARCO, INC.
204-005 34,893 09/24/18 09/28/18 NUMARCO, INC.
204-006 8,868 11/13/18 01/10/19 NUMARCO, INC.
204-009 30,068 11/13/18 01/10/19 NUMARCO, INC.
204-010 34,124 11/13/18 01/10/19 NUMARCO, INC.
204-016 3,321 07/29/19 07/30/19 NUMARCO, INC.
204-020 992 12/23/19 01/07/20 NUMARCO, INC.
205-003 33,998 06/27/18 08/01/18 GOODWIN ELECTRIC CORP
205-008 34,373 07/30/18 05/24/19 GOODWIN ELECTRIC CORP
205-012 35,000 11/13/18 01/10/19 GOODWIN ELECTRIC CORP.
205-013 11,725 11/13/18 01/10/19 GOODWIN ELECTRIC CORP.
205-014 29,325 01/11/19 02/13/19 GOODWIN ELECRIC CORP
205-015 26,713 01/11/19 02/13/19 GOODWIN ELECTRIC CORP
205-021 30,350 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-022 34,979 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-026 27,383 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
205-027 24,476 02/07/19 02/25/19 GOODWIN ELECTRIC CORP.
205-028 31,728 02/07/19 02/25/19 GOODWIN ELECTRIC CORP.
205-029 24,219 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-034 1,786 02/22/19 03/04/19 GOODWIN ELECTRIC CORP.
205-037 4,206 10/15/19 10/18/19 GOODWIN ELECTRIC CORP.
205-041 7,243 11/12/19 11/14/19 GOODWIN ELECTRIC CORP.
205-042 7,684 11/12/19 11/14/19 GOODWIN ELECTRIC CORP.
205-047 -3,711 02/11/20 03/18/20 GOODWIN ELECTRIC CORP.
205-051 33,974 06/09/20 07/13/20 GOODWIN ELECTRIC CORP.
18-0936 Reconstruction 0-008-015 02/21/19 *CO No.* Amount Disallowed Received Approved Contractor
300-001 74,000 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
300-003 -67,584 12/23/19 01/07/20 GOODWIN ELECTRIC CORP.
22-0532 Reconstruction 0-008-016 02/17/23 *CO No.* Amount Disallowed Received Approved Contractor
C102-001 8,843 08/07/23 12/21/23 R.B MAC CONSTRUCTION COMPANY
C102-004 10,904 09/14/23 12/18/23 RB MAC CONSTRUCTION COMPANY INC
C102-011 -4,590 02/05/24 / / RB MAC CONSTRUCTION COMPANY INC
03-0787FP Reconstruction 0-008-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
XXDistrict Office(now 0-006 in 2018):
16-1191 Reconstruction 1-006-002 02/06/17 *CO No.* Amount Disallowed Received Approved Contractor
100-001 8,747 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-005 8,916 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-006 3,018 08/21/17 10/17/17 Jos A. Sanders and Sons, Inc
100-019 2,315 01/08/18 01/29/18 Joseph A. Sanders and Sons, Inc
16-1630 Reconstruction 1-006-003 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
202-011 12,900 09/21/18 10/01/18 ALLGAIER CONSTRUCTION
203-006 -11,500 07/16/18 05/24/19 MOLLENBERG BETZ INC
204-003 -9,800 09/12/18 09/19/18 NUMARCO
205-024 -15,200 02/07/19 02/27/19 GOODWIN ELECTRIC CORP.
Field House:
16-1631 Reconstruction 2-003-001 10/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Facility:
08-1616 New Construction 5-014-001 10/15/09 *CO No.* Amount Disallowed Received Approved Contractor
100-01 33,500 08/02/10 09/27/10 D&H EXCAVATING INC
100-02 7,500 08/02/10 09/27/10 D&H EXCAVATING INC
100-03 596 09/20/10 09/30/10 D&H EXCAVATING INC
100-04 3,894 01/03/11 01/28/11 D&H EXCAVATING INC
100-06 15,984 01/03/11 01/28/11 D&H EXCAVATING INC
100-07 21,179 01/31/11 02/25/11 D&H EXCAVATING INC
101-01 6,388 08/02/10 09/27/10 PEPE CONSTRUCTION CO INC
101-08 3,114 09/20/10 10/01/10 PEPE CONSTRUCTION CO INC
101-17 7,199 01/31/11 02/25/11 PEPE CONSTRUCTION CO INC
101-18 11,608 04/15/11 05/10/11 PEPE CONSTRUCTION CO INC
101-24 1,837 06/02/11 06/17/11 PEPE CONSTRUCTION CO INC
101-31 1,273 12/15/11 05/13/14 PEPE CONSTRUCTION CO INC
101-32 1,120 03/19/12 08/07/12 PEPE CONSTRUCTION CO INC
101-36 -5,525 01/02/13 07/09/13 Pepe Construction Co., Inc.
102-03 -3,865 10/18/10 10/29/10 MOLLENBERG-BETZ INC
102-06 5,016 01/03/11 01/28/11 MOLLENBERG-BETZ INC
102-11 2,622 11/16/11 05/13/14 MOLLENBERG-BETZ INC
102-18 16,903 10/03/12 08/09/13 MOLLENBERG-BETZ INC
103-01 -2,356 08/30/10 09/28/10 INDUSTRIAL POWER & LIGHTING CORP
103-06 24,030 12/15/11 05/13/14 INDUSTRIAL POWER & LIGHTING CORP
104-10 13,837 03/18/11 05/10/11 H&M PLUMBING & MECHANICAL CONT INC
22-0533 Reconstruction 5-014-002 02/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE
EXPress Box (Demolition):
16-1632 Reconstruction 7-007-002 10/31/17 *CO No.* Amount Disallowed Received Approved Contractor
202-005 -10,881 07/16/18 07/31/18 ALLGAIER CONSTRUCTION CORP
Concession Stand/Field Restroom Bldg:
16-1633 Reconstruction 7-015-002 10/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
16-1634 New Construction 7-021-001 10/30/17 *CO No.* Amount Disallowed Received Approved Contractor
205-011 2,302 09/21/18 09/28/18 GOODWIN ELECTRIC CORP.
District-Wide:
20-1040 Reconstruction 7-999-001 03/18/21 *CO No.* Amount Disallowed Received Approved Contractor
120-001 17,615 11/26/21 12/15/22 Wrking knowledge Cable&Comm Services
120-002 11,273 11/26/21 12/15/22 Working knowledge Cabling&Comm Serv
120-003 9,650 04/11/22 03/07/23 Working Knwldg Caling&Comms Servs
120-004 9,916 04/11/22 03/07/23 Wrkg knowldg Cablg&Comms Servs
120-005 10,579 04/11/22 03/07/23 Wrkg Knowldge Cabling&Comms Servs
120-006 2,676 07/15/22 03/28/23 Working Knwdge Cabling&Comms Serv
120-007 744 07/15/22 03/28/23 Wrkg Knwldg Cablig7Comm Servs
120-008 7,874 07/15/22 03/28/23 Wrkg Knowldge Cablg&Comm Servs
120-009 3,224 07/15/22 03/28/23 Wrkg Knowldge Cablg&Comm Servs
EDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-12-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Eden Elementary School:
92-0165 Reconstruction 0-001-003 08/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0373 Reconstruction 0-001-004 09/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1398 Reconstruction 0-001-006 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0484 Reconstruction 0-001-007 09/06/02 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 -3,525 10/28/03 11/12/03 Arric Corp
EL-1 -71,800 12/19/02 01/09/03 Industrial Power & Lighting
EL-6 4,092 10/28/03 11/12/03 Industrial Power & Lighting
GC-1 -50,000 03/26/03 04/03/03 Picone Const.
GC-12 3,559 07/28/03 02/09/05 Picone Const.
GC-5 218,000 07/09/03 07/23/03 Picone Const.
GC-8 6,996 07/28/03 12/28/04 Picone Const.
PB-1 -3,110 02/24/03 03/11/03 A.Gareleck and Sons
PB-2 -6,790 02/24/03 03/11/03 A.Gareleck and Sons
01-0183 Reconstruction 0-001-008 12/13/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 1,040 12/23/02 01/07/03 MGR Constructors
05-0892 Reconstruction 0-001-010 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 2,158 12/18/06 01/12/07 Industrial Power
EL-4 14,640 08/31/07 09/06/07 INDUSTRIAL POWER & LIGHTING CORP.
EL-7 9,285 07/03/08 10/31/08 INDUSTRIAL POWER & LIGHTING CORP
GC-2 924 12/04/06 01/09/07 Kirst Construction
GC-5 46,725 05/30/07 06/20/07 Kirst Construction
HV-1 1,706 05/08/07 05/16/07 JW Danforth Co
PB-2 2,753 12/28/06 01/19/07 MLP Plumbing Mechanical
RF-4 4,819 10/11/07 11/09/07 Weaver Metal and Roofing
RF-5 47,660 10/11/07 11/09/07 Weaver Metal and Roofing
ST-2 2,660 01/29/08 03/19/08 louis delprince & sons
08-0194 Reconstruction 0-001-011 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
E-1 7,749 10/09/09 11/06/09 TUNNEY ELECTRIC INC
G-2 1,014 12/07/09 / / KIRST CONSTRUCTION INC
M-1 -18,209 09/25/09 10/08/09 MOLLENBERG BETZ INC
11-0009 Reconstruction 0-001-012 09/19/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0028 Reconstruction 0-001-013 07/03/12 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,900 09/24/12 01/16/20 MORRIS MASONRY RESTORATION LLC
2 3,080 09/27/12 01/25/13 MORRIS MASONRY RESTORATION LLC
15-1535 Reconstruction 0-001-014 07/11/16 *CO No.* Amount Disallowed Received Approved Contractor
201-001 3,905 10/04/17 10/17/17 Savarino Companies, LLC
16-0254 Reconstruction 0-001-015 03/16/17 *CO No.* Amount Disallowed Received Approved Contractor
301-003 4,830 04/06/18 04/12/18 American Paving & Excavating, Inc.
301-004 708 04/06/18 04/12/18 American Paving & Excavating, Inc.
301-005 3,780 04/06/18 04/12/18 American Paving & Excavating, Inc.
301-008 13,245 09/17/18 09/25/18 AMERICAN PAVING & EXCAVATING INC
301-014 -4,070 12/03/18 01/23/19 AMERICAN PAVING & EXCAVATING INC
302-001 260 10/04/17 10/26/17 Concept Construction Corporation
302-005 28,473 11/06/17 11/21/17 Concept Construction Corporation
302-006 11,459 11/06/17 11/21/17 Concept Construction Corporation
302-008 5,637 12/08/17 02/13/18 Concept Construction Corporation
302-010 2,071 12/08/17 02/13/18 Concept Construction Corporation
302-011 21,823 12/08/17 02/13/18 Concept Construction Corporation
302-019 20,460 02/12/18 03/08/18 Concept Construction Corporation
302-021 10,127 02/12/18 02/28/18 Concept Construction Corporation
302-022 3,021 02/12/18 02/28/18 Concept Construction Corporation
302-023 4,684 02/12/18 02/28/18 Concept Construction Corporation
302-028 22,754 03/22/18 03/27/18 Concept Construction Corporation
302-032 10,483 04/06/18 04/12/18 Concept Construction Corporation
302-036 17,013 04/25/18 05/01/18 Concept Construction Corporation
302-038 4,631 06/11/18 07/06/18 CONCEPT CONSTRUCTION CORP
302-040 6,426 06/11/18 07/06/18 CONCEPT CONSTRUCTION CORP
302-043 3,303 07/16/18 07/24/18 CONCEPT CONSTRUCTION CORP
302-045 5,568 08/02/18 08/06/18 CONCEPT CONSTRUCTION CORP
302-056 11,624 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-057 8,751 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-060 34,250 12/03/18 01/23/19 CONCEPT CONSTRUCTION CORP
302-061 -1,028 12/03/18 01/14/19 CONCEPT CONSTRUCTION CORP
302-064 26,401 12/03/18 01/14/19 CONCEPT CONSTRUCTION CORP
302-065 1,190 12/03/18 01/14/19 CONCEPT CONSTRUCTION CORP
303-001 2,417 11/16/17 12/01/17 D.V. Brown & Associates, Inc.
303-006 12,094 03/28/18 03/29/18 D.V. Brown & Associates, Inc.
303-009 1,316 06/25/18 07/24/18 D.V BROWN & ASSOCIATES INC
303-010` 3,190 06/25/18 07/24/18 D.V BROWN & ASSOCIATES INC
303-012 5,528 07/16/18 08/07/19 D.V. BROWN & ASSOCIATES INC
303-017 5,261 10/26/18 11/28/18 D.V. BROWN ASSOCIATES INC
303-023 23,503 12/03/18 01/25/19 D.V BROWN & ASSOCIATES INC
304-002 1,905 12/08/17 02/02/18 J.R. Swanson Plumbing Company, Inc.
304-004 28,100 02/12/18 03/08/18 J.R. Swanson Plumbing Company, Inc.
304-006 3,513 03/12/18 03/29/18 J.R. Swanson Plumbing Company, Inc.
304-008 704 04/20/18 04/25/18 J.R. Swanson Plumbing Company, Inc.
304-009 29,481 07/25/18 12/28/18 J.R SWANSON PLUMBING COMPANY INC
304-010 8,643 07/25/18 12/28/18 J.R SWANSON PLUMBING COMPANY INC
304-013 1,223 12/03/18 01/14/19 J.R. SWANSON PLUMBING COMPANY INC
305-007 2,279 02/12/18 03/07/18 CIR Electrical Construction Corp.
305-008 10,625 02/12/18 03/07/18 CIR Electrical Construction Corp.
305-011 8,541 03/28/18 03/29/18 CIR Electrical Construction Corp.
305-013 20,435 04/20/18 04/25/18 CIR Electrical Construction Corp.
305-015 1,679 04/20/18 04/25/18 CIR Electrical Construction Corp.
305-017 1,408 07/16/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-019 14,590 07/16/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-022 16,765 08/02/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-025 2,010 08/29/18 09/11/18 CIR ELECTRICAL CONSTRUCTION CORP
305-027 5,051 09/17/18 09/24/18 CIR ELECTRICAL CONSTRUCTION CORP
305-031 1,814 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
305-036 13,323 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-037 3,204 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-038 3,932 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-039 14,968 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
21-0605 Reconstruction 0-001-016 02/08/22 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 8,556 09/12/22 05/31/23 CIR Elec Const Corp
EC-004 1,051 10/03/22 08/08/23 CIR Elec Const Corp
EC-005 1,854 11/09/22 10/31/23 CIR ELEC CONST CORP
EC-015 22,257 12/04/23 / / CIR ELECTRICAL CONST. CORP
EC-016 2,301 12/26/23 / / CIR Electrical Construction Corp
GC-003 3,939 11/09/22 11/02/23 NCI CONST LLC
GC-004 -1,551 11/09/22 11/02/23 NCI CONST LLC
GC-007 10,480 11/09/22 11/02/23 NCI CONST LLC
GC-008 6,540 11/09/22 / / NCI CONST LLC
GC-008 6,540 11/09/22 11/02/23 NCI CONST LLC
GC-009 9,153 11/09/22 11/02/23 NCI CONST LLC
GC-010 2,737 04/13/23 01/02/24 NCI CONSTRUCTION
GC-012 4,157 04/13/23 01/02/24 NCI CONSTRUCTION
GC-013 13,836 04/13/23 01/02/24 NCI CONSTRUCTION
GC-014 8,975 04/13/23 01/02/24 NCI CONSTRUCTION
GC-015 2,557 05/04/23 12/28/23 NCI CONSTRUCTION
GC-016 9,264 07/03/23 04/01/24 NCI CONSTRUCTION
GC-018 10,483 08/09/23 12/18/23 NCI CONSTRUCTOION
GC-019 3,524 08/21/23 01/16/24 NCI CONSTRUCTION
GC-020 2,650 10/20/23 03/21/24 NCI CONSTRUCTION LLC
GC-022 12,384 12/04/23 04/01/24 NCI CONSTRUCTION LLC
GC-023 2,695 12/04/23 04/05/24 NCI CONSTRUCTION LLC
GC-025 10,934 12/04/23 04/01/24 NCI CONSTRUCTION LLC
MC-002 5,047 09/12/22 05/31/23 MLP Plumb&Mech Inc
PC-002 900 04/13/23 12/28/23 MOLLENBERG-BETZ
PC-004 1,071 06/15/23 12/29/23 MOLLENBERG-BETZ
WC-001 1,508 09/29/23 04/22/24 Ehrhart Const
WC-002 -70,549 10/20/23 03/21/24 EHRHART CONSTRUCTION MANAGMENT
WC-003 -10,502 12/04/23 04/02/24 EHRHART CONSTRUCTION MANAGMENT
WC-004 -2,301 12/26/23 04/05/24 Ehrhart Construction Management
22-0313 Reconstruction 0-001-017 09/26/22 *CO No.* Amount Disallowed Received Approved Contractor
EC-004 23,800 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
GC-001 18,367 07/03/23 12/28/23 R.B MAC CONSTRUCTION
GC-004 1,430 09/29/23 02/09/24 R B Mac Const
GC-005 30,908 09/29/23 02/09/24 R B Mac Const
GC-006 1,327 09/29/23 / / R B Mac Const
GC-007 2,369 09/29/23 02/09/24 R B Mac Const
GC-008 21,170 09/29/23 02/09/24 R B Mac Const
GC-009 15,537 12/04/23 02/29/24 RB MAC CONSTRUCTION COMPANY INC
GC-010 -2,449 12/04/23 02/29/24 RB MAC CONSTRUCTION COMPANY INC
GC-011 7,593 12/04/23 02/29/24 RB MAC CONSTRUCTION COMPANY INC
MC-001 8,201 11/15/23 01/30/24 MLP Plumbing & Mechanical LLC
MC-002 -7,284 11/15/23 01/30/24 MLP Plumbing & Mechanical Inc
PC-002 3,792 09/29/23 02/09/24 MOLLENBERG-BETZ INC
PC-003 4,685 09/29/23 02/09/24 Mollenberg-Betz
PC-004 25,720 11/15/23 01/30/24 Mollenberg-Betz, Inc
SC-001 28,055 07/03/23 12/27/23 LOUIS DEL PRINCE & SONS
SC-004 34,990 07/03/23 12/28/23 LOUIS DEL PRINCE & SONS
SC-006 10,380 08/21/23 01/09/24 LOUIS DEL PRONCE & SONS
SC-007 31,845 09/29/23 02/09/24 Louis Del Prince
SC-009 25,378 10/20/23 01/19/24 LOUIS DEL PRINCE & SONS INC
SC-010 10,816 10/20/23 01/19/24 LOUIS DEL PRINCE & SONS INC
SC-012 123,000 11/15/23 02/27/24 Louis Del Prince & Sons Inc
SC-013 5,872 11/15/23 02/27/24 Louis Del Prince & Sons Inc
SC-015 -6,542 11/14/23 02/27/24 Louis Del Prince & Sons Inc
SC-016 33,045 11/15/23 02/27/24 Louis Del Prince & Sons Inc
SC-017 31,013 12/04/23 02/29/24 LOUIS DEL PRINCE & SONS INC
SC-018 21,672 12/04/23 02/29/24 LOUIS DEL PRINCE & SONS INC
23-1159 Reconstruction 0-001-018 01/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0744FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Grover L. Preiss Primary School:
92-0166 Reconstruction 0-002-003 08/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1641 Reconstruction 0-002-004 06/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0168 Reconstruction 0-002-005 10/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1397 Reconstruction 0-002-007 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1134 Reconstruction 0-002-008 05/18/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
01-0485 Reconstruction 0-002-009 09/06/02 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 -37,600 12/19/02 01/02/03 Industrial Power & Lighting
EL-9 1,209 10/28/03 11/04/03 Industrial Power & Lighting
GC-13 471 07/28/03 12/28/04 Picone Const.
GC-15 -4,250 09/16/03 09/19/03 Picone Const.
GC-3 7,920 05/12/03 05/21/03 Picone Const.
GC-9 10,082 07/28/03 12/28/04 Picone Const.
PB-5 1,581 04/09/04 04/14/04 AL Gareleck and Sons
00-1523 Reconstruction 0-002-010 06/14/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0893 Reconstruction 0-002-011 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 5,300 08/31/07 09/06/07 INDUSTRIAL POWER & LIGHTING CORP.
EL-6 2,500 04/08/08 04/10/08 INDUSTRIAL POWER AND LIGHTING CORP.
GC-1 16,923 12/04/06 01/09/07 Kirst Construction
GC-6 19,240 07/02/07 07/17/07 Kirst Construction
PB-4 -12,898 01/18/08 04/04/08 MLP PLUMBING & MECHANICAL
ST-3 25,765 01/29/08 03/19/08 louis delprince & sons
08-0195 Reconstruction 0-002-012 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
E-2 -5,000 11/23/09 12/16/09 TUNNEY ELECTRIC INC
G-1 9,636 09/25/09 10/08/09 KIRST CONSTRUCTION INC
G-3 -5,000 12/07/09 01/19/10 KIRST CONSTRUCTION INC
M-2 41,896 09/25/09 10/08/09 MOLLENBERG BETZ INC
M-3 2,395 10/02/09 11/09/09 MOLLENBERG BETZ INC
M-4 -2,541 01/07/10 03/01/10 MOLLENBERG BETZ INC
R-1 -2,218 12/10/09 01/21/10 JAMESON ROOFING CO INC
R-2 -1,422 03/03/10 04/27/10 JAMESON ROOFING CO INC
11-0010 Reconstruction 0-002-013 09/19/11 *CO No.* Amount Disallowed Received Approved Contractor
PL-1 1,259 08/27/12 07/17/13 NUMARCO INC
15-0996 Reconstruction 0-002-014 03/17/16 *CO No.* Amount Disallowed Received Approved Contractor
001 0 06/17/16 06/22/16 Morris Masonry Restoration LLC
001 5,480 06/17/16 06/22/16 Morris Masonry Restoration LLC
15-1536 Reconstruction 0-002-015 07/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0255 Reconstruction 0-002-016 03/16/17 *CO No.* Amount Disallowed Received Approved Contractor
301-006 34,960 08/29/18 09/14/18 AMERICAN PAVING & EXCAVATING INC
301-009 10,396 09/17/18 09/25/18 AMERICAN PAVING EXCAVATING INC
301-011 4,210 09/17/18 09/25/18 AMERICAN PAVING & EXCAVATING INC
302-014 12,883 02/12/18 02/28/18 Concept Construction Corporation
302-015 2,416 02/12/18 02/28/18 Concept Construction Corporation
302-017 -300 02/12/18 02/28/18 Concept Construction Corporation
302-027 28,282 03/22/18 03/27/18 Concept Construction Corporation
302-030 7,786 04/06/18 04/12/18 Concept Construction Corporation
302-033 4,836 04/06/18 04/12/18 Concept Construction Corporation
302-034 3,239 04/06/18 04/12/18 Concept Construction Corporation
302-035 8,635 04/06/18 04/12/18 Concept Construction Corporation
302-037 2,720 06/11/18 07/06/18 CONCEPT CONSTRUCTION CORP
302-039 25,283 06/11/18 07/24/18 CONCEPT CONSTRUCTION CORP
302-042 5,292 07/16/18 07/24/18 CONCEPT CONSTRUCTION CORP
302-047 614 08/02/18 08/06/18 CONCEPT CONSTRUCTION CORP
302-048 1,995 08/02/18 08/06/18 CONCEPT CONSTRUCTION CORP
302-049 3,058 08/29/18 09/14/18 CONCEPT CONSTRUCTION CORP
302-051 3,090 09/17/18 09/25/18 CONCEPT CONSTRUCTION CORP
302-054 4,438 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-055 -2,130 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-058 6,874 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-059 5,391 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-063 -2,766 12/03/18 01/23/19 CONCEPT CONSTRUCTION CORP
303-007 5,341 03/28/18 03/29/18 D.V. Brown & Associates, Inc.
303-014 6,644 08/29/18 09/11/18 D.V BROWN & ASSOCIATES INC
303-018 6,555 10/26/18 11/28/18 D.V. BROWN ASSOCIATES INC
304-005 28,502 02/12/18 03/07/18 J.R. Swanson Plumbing Company, Inc.
304-011 1,712 08/29/18 09/11/18 J.R.SWANSON PLUMBING COMPANY INC
304-015 4,217 12/03/18 01/25/19 J.R. SWANSON PLUMBING COMPANY INC
305-009 1,170 03/22/18 04/05/18 CIR Electrical Construction Corp.
305-014 -8,375 05/08/18 05/10/18 CIR Electrical Construction Corp.
305-016 2,711 07/16/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-024 3,882 08/02/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-028 1,884 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
305-032 1,157 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
305-034 423 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
305-041 2,573 12/03/18 01/25/19 CIR ELECTRICAL CONSTRCTION CORP
305-048 4,990 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
305-049 2,164 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
22-0314 Reconstruction 0-002-018 09/26/22 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 2,662 04/13/23 12/28/23 CIR ELECTTICAL CONSTRUCTION CORP
EC-003 -1,320 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
EC-005 82,650 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
GC-012 16,127 12/26/23 03/01/24 R.B. Mac Construction Company Inc
SC-019 600 12/04/23 02/29/24 LOUIS DEL PRINCE & SONS INC
21-1889 Reconstruction 0-002-019 06/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0433 Reconstruction 0-002-020 10/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0745FP Reconstruction 0-002-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
92-0167 Reconstruction 0-006-002 08/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0374 Reconstruction 0-006-003 09/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0169 Reconstruction 0-006-004 10/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1395 Reconstruction 0-006-006 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0486 Reconstruction 0-006-007 09/06/02 *CO No.* Amount Disallowed Received Approved Contractor
2EL-3 -160,900 02/03/03 02/10/03 Industrial Power & Lighting
AA-2 -1,509 02/26/04 03/03/04 Arric Corp
EL-11 727 01/09/04 01/22/04 Industrial Power & Lighting
EL-12 7,428 02/26/04 03/19/04 Industrial Power & Lighting
EL-13 630 07/27/04 08/02/04 Industrial Power & Lighting
EL-3 -22,000 12/19/02 01/03/03 Industrial Power & Lighting
EL-4 3,658 10/14/03 10/20/03 Industrial Power & Lighting
EL-7 4,672 10/28/03 11/04/03 Industrial Power & Lighting
GC-11 7,323 07/28/03 12/28/04 Picone Const.
GC-17 12,608 09/30/03 10/06/03 Picone Const.
GC-18 1,200 10/28/03 11/20/03 Picone Const.
GC-19 863 10/28/03 11/20/03 Picone Const.
GC-2 9,300 03/26/03 04/01/03 Picone Const.
GC-20 -2,500 10/28/03 11/20/03 Picone Const.
GC-21 715 10/28/03 11/20/03 Picone Const.
GC-23 -590 02/26/04 03/03/04 Picone Const.
GC-6 1,633 07/22/03 07/25/03 Picone Const.
GC-7 5,146 07/28/03 12/28/04 Picone Const.
HV-1 240 08/19/03 09/09/03 RP Mech.
HV-3 262 01/09/04 01/22/04 RP Mech.
PB-3 -718 04/26/04 05/07/04 AL Gareleck and Sons
05-0894 Reconstruction 0-006-009 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-5 884 08/31/07 09/06/07 INDUSTRIAL POWER & LIGHTNING CORP.
EL-8 20,995 07/03/08 10/31/08 INDUSTRIAL POWER & LIGHTING CORP.
GC-3 1,050 05/02/07 05/15/07 Kirst Construction
GC-4 3,755 05/30/07 06/20/07 Kirst Construction
GC-7 1,625 09/26/07 11/08/07 KIRST CONSTRUCTION
HV-2 3,411 08/05/08 03/09/09 J. W. DANFORTH COMPANY
HV-3 23,684 08/05/08 03/09/09 J. W. DANFORTH COMPANY
PB-1 611 10/30/06 02/22/07 MLP Plumbing
PL-3 1,459 04/08/08 04/10/08 MLP PLUMBING & MECHANICAL, INC.
RF-2 13,704 10/11/07 11/09/07 Weaver Metal and Roofing
RF-3 9,915 10/11/07 11/09/07 Weaver Metal and Roofing
RF-6 4,101 01/07/08 01/07/08 Weaver Metal and Roofing
RF1 1,362 12/04/06 01/09/07 Weaver Metal Roofing
ST-1 18,360 01/29/08 03/19/08 louis delprince & sons
11-0011 Reconstruction 0-006-010 09/19/11 *CO No.* Amount Disallowed Received Approved Contractor
E-1 614 07/12/12 11/21/12 WEYDMAN ELECTRIC
15-1537 Reconstruction 0-006-011 07/11/16 *CO No.* Amount Disallowed Received Approved Contractor
201-002 27,904 10/04/17 10/17/17 Savarino Companies, LLC
201-003 -14,000 11/16/17 12/05/17 Savarino Companies, LLC
201-004 -26,693 11/16/17 12/05/17 Savarino Companies, LLC
16-0247 Reconstruction 0-006-012 03/16/17 *CO No.* Amount Disallowed Received Approved Contractor
301-001 2,662 10/04/17 10/26/17 American Paving & Excavating, Inc.
301-002 5,412 10/04/17 10/26/17 American Paving & Excavating, Inc.
301-007 34,927 08/29/18 09/14/18 AMERICAN PAVING & EXCAVATING INC
301-010 16,530 09/17/18 09/25/18 AMERICAN PAVING & EXCAVATING INC
301-012 -14,172 12/03/18 01/23/19 AMERICAN PAVING & EXCAVATING INC
301-013 -11,779 12/03/18 01/23/19 AMERICAN PAVING & EXCAVATING INC
302-002 5,336 10/04/17 10/26/17 Concept Construction Corporation
302-003 7,223 10/04/17 10/26/17 Concept Construction Corporation
302-004 3,216 11/06/17 11/21/17 Concept Construction Corporation
302-012 7,122 02/12/18 02/28/18 Concept Construction Corporation
302-018 -840 02/12/18 02/28/18 Concept Construction Corporation
302-020 10,423 02/12/18 02/28/18 Concept Construction Corporation
302-025 2,003 03/12/18 03/15/18 Concept Construction Corporation
302-026 5,098 03/12/18 03/15/18 Concept Construction Corporation
302-029 5,097 03/22/18 03/27/18 Concept Construction Corporation
302-031 7,235 04/06/18 04/12/18 Concept Construction Corporation
302-041 1,365 06/11/18 07/24/18 CONCEPT CONSTRUCTION CORP
302-046 9,996 08/02/18 08/06/18 CONCEPT CONSTRUCTION CORP
302-050 4,849 09/17/18 09/25/18 CONCEPT CONSTRUCTION CORP
302-052 17,930 10/26/18 08/23/19 CONCEPT CONSTRUCTION CORP
302-053 7,173 10/26/18 11/13/18 CONCEPT CONSTRUCTION CORP
302-062 -2,055 12/03/18 01/23/19 CONCEPT CONSTRUCTION CORP
303-002 -1,122 12/20/17 02/02/18 D.V. Brown & Associates, LLC
303-003- 12,420 12/20/17 02/02/18 D.V. Brown & Associates, LLC.
303-004 2,076 03/12/18 03/29/18 D.V. Brown & Associates, Inc.
303-005 4,475 03/12/18 03/29/18 D.V. Brown & Associates, Inc.
303-008 1,032 03/28/18 03/29/18 D.V. Brown & Associates, Inc.
303-011 -10,287 07/16/18 08/07/19 D.V. BROWN & ASSOCIATES INC
303-015 32,545 10/26/18 11/28/18 D.V BROWN & ASSOCIATES INC
303-016 15,648 10/26/18 11/28/18 D.V. BROWN & ASSOCIATES INC
303-019 2,450 12/03/18 01/25/19 D.V. BROWN ASSOCIATES INC
303-020 27,428 12/03/18 01/25/19 D.V. BROWN & ASSOCIATES INC
303-021 704 12/03/18 01/25/19 D.V. BROWN & ASSOCIATES INC
303-022 4,635 12/03/18 01/25/19 D.V. BROWN & ASSOCIATES INC
304-001 4,072 10/04/17 11/10/17 J.R. Swanson Plumbing Co., Inc.
304-003 3,239 12/08/17 02/02/18 J.R. Swanson Plumbing Company, Inc.
304-007 7,161 03/22/18 03/30/18 J.R. Swanson Plumbing Company, Inc.
304-012 7,654 12/03/18 01/25/19 J.R. SWANSON PLUMBING COMPANY INC
304-014 4,217 12/03/18 01/25/19 J.R. SWANSON PLUMBING COMPANY INC
305-001 31,601 10/04/17 11/10/17 CIR Electrical Construction Corp.
305-004 30,253 10/04/17 11/10/17 CIR Electrical Construction Corp.
305-005 14,000 11/06/17 12/01/17 CIR Electrical Construction Corp.
305-006 14,425 02/12/18 03/07/18 CIR Electrical Construction Corp.
305-010 6,688 03/22/18 04/05/18 CIR Electrical Construction Corp.
305-012 27,729 04/06/18 04/11/18 CIR Electrical Construction Corp.
305-018 2,368 07/16/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-021 3,234 08/02/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-023 12,288 08/02/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-033 1,089 12/03/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-035 28,810 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-040 3,874 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-042 6,303 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-043 25,953 12/03/18 01/14/19 CIR ELECRICAL CONSTRUCTION CORP
305-044 3,485 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-045 1,520 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-046 3,979 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-047 4,990 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-050 9,715 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
305-051 4,500 12/03/18 01/14/19 CIR ELECTRICAL CONSTRUCTION CORP
16-0748 Reconstruction 0-006-013 12/14/16 *CO No.* Amount Disallowed Received Approved Contractor
ADMC-001 0 10/10/17 10/19/17 Morris Masonry Restoration LLC
ADMC-002 0 10/10/17 10/19/17 Morris Masonry Restoration LLC
COMC-001 7,426 10/10/17 10/19/17 Morris Masonry Restoration LLC
17-1455 Reconstruction 0-006-014 05/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1261 Reconstruction 0-006-015 02/19/20 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1643 Reconstruction 0-006-016 05/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1604 Reconstruction 0-006-017 05/26/21 *CO No.* Amount Disallowed Received Approved Contractor
001 515 09/17/21 12/01/22 Scrufari Construction Co. Inc
21-0607 Reconstruction 0-006-018 02/08/22 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 2,782 09/12/22 05/31/23 CIR Elec Const Corp
EC-003 11,246 10/03/22 08/08/23 CIR Elec Const Corp
EC-006 3,585 11/09/22 10/31/23 CIR ELEC CONSTRUCTION CORP.
EC-007 5,010 12/27/22 12/14/23 CIR Elec Const Corp
EC-008 4,990 04/13/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
EC-009 6,895 04/13/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
EC-010 17,750 05/22/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
EC-011 12,557 05/22/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
EC-012 21,796 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
EC-013 32,542 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
EC-014 4,340 12/04/23 02/12/24 CIR ELECTRICAL CONST. CORP.
EC-015 22,257 12/04/23 02/12/24 CIR Electrical Construction Corp
GC-001 2,858 11/09/22 11/02/23 NCI CONST LLC
GC-002 6,540 11/09/22 11/02/23 NCI CONST LLC
GC-005 -2,769 11/09/22 11/02/23 NCI CONST LLC
GC-006 4,629 11/09/22 11/02/23 NCI CONST LLC
GC-011 1,533 04/13/23 01/02/24 NCI CONSTRUCTION
GC-017 19,372 08/09/23 12/18/23 NCI CONSTRUCTION
GC-021 14,676 10/20/23 03/21/24 NCI CONSTRUCTION LLC
GC-024 4,376 12/04/23 04/05/24 NCI CONSTRUCTION LLC
GC-026 34,978 12/26/23 04/05/24 NCI Construction LLC
MC-001 11,536 09/12/22 05/31/23 MLP Plumb&Mech Inc
MC-003 4,854 10/03/22 08/08/23 MLP Plumb&Mech Inc
MC-004 5,902 01/23/23 11/16/23 MLP PLUMB & MECH INC
MC-005 8,860 01/23/23 11/16/23 MLP PLUMB & MECH INC
MC-006 10,897 04/13/23 12/28/23 MLP PLUMBING & MECHANICAL
MC-007 2,783 10/20/23 03/20/24 MLP PLUMBING AND MECHANICAL INC
MC-008 18,905 10/20/23 02/09/24 MLP PLUMBING & MECHANICAL INC
MC-009 8,561 11/14/23 01/30/24 MLP Plumbing & Mechanival Inc
MC-010 7,027 12/04/23 02/12/24 MLP PLUMBING & MECHANICAL INC
MC-011 1,932 12/04/23 02/12/24 MLP PLUMBING & MECHANICAL
PC-001 3,796 10/03/22 08/08/23 Mollenberg-Betz Inc
PC-003 4,360 04/13/23 12/28/23 MOLLENBERG-BETZ
PC-005 16,476 07/17/23 12/28/23 MOLLENBERG-BETZ
PC-006 1,565 11/14/23 01/30/24 Mollenberg-Betz Inc
21-1652 Reconstruction 0-006-019 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0315 Reconstruction 0-006-020 09/26/22 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 2,719 07/03/23 12/29/23 CIR ELECTRICAL CONSTRUCTION
EC-006 38,000 10/18/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
GC-002 12,844 08/09/23 12/22/23 R.B MAC CONSTRUCTION
GC-003 27,286 08/09/23 12/22/23 R.B MAC CONSTRUCTION
GC-006 1,327 09/29/23 02/09/24 RB MAC CONSTRUCTION COMPANY INC
PC-001 17,652 07/17/23 12/28/23 MOLLENBERG-BETZ
PC-002 3,792 09/29/23 / / Mollenberg-Betz
PC-005 14,000 12/26/23 03/07/24 Mollenberg-Betz Inc
SC-002 24,466 07/03/23 12/27/23 LOUIS DEL PRINCE & SONS
SC-003 4,937 07/03/23 12/27/23 LOUIS DEL PRINCE & SONS
SC-005 25,804 08/21/23 01/09/24 LOUIS DEL PRINCE & SONS
SC-008 10,000 09/29/23 02/09/24 Louis Del Prince
SC-011 3,220 10/20/23 01/19/24 LOUIS DEL PRINCE & SONS INC
SC-014 1,000 11/15/23 03/08/24 Louis Del Prince & Sons Inc
02-0746FP Reconstruction 0-006-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Cogeneration Plant @ GLP:
00-1524 Reconstruction 0-007-001 06/14/02 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0280 Reconstruction 0-007-002 03/16/17 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0608 Reconstruction 0-007-004 02/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0168 Reconstruction 5-003-001 08/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1640 Reconstruction 5-003-002 06/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0170 Reconstruction 5-003-004 10/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1396 Reconstruction 5-003-005 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0487 Reconstruction 5-003-006 09/06/02 *CO No.* Amount Disallowed Received Approved Contractor
EL-10 -300 01/09/04 01/22/04 Industrial Power & Lighting
EL-5 2,256 10/28/03 11/04/03 Industrial Power & Lighting
EL-8 -10,198 10/28/03 11/04/03 Industrial Power & Lighting
GC-10 849 07/28/03 12/28/04 Picone Const.
GC-14 3,024 07/28/03 12/28/04 Picone Const.
GC-16 613 09/16/03 09/19/03 Picone Const.
GC-22 -500 01/09/04 01/16/04 Picone Const.
GC-4 -9,957 06/10/03 07/11/03 Picone Const.
HV-2 -1,770 01/09/04 01/22/04 RP Mech.
PB-4 4,658 04/09/04 12/28/04 AL Garleck and Sons
02-2378 Reconstruction 5-003-008 08/05/03 *CO No.* Amount Disallowed Received Approved Contractor
HV-1 6,911 10/14/03 10/20/03 RP Mech.
HV-2 8,501 01/09/04 01/12/04 RP Mech.
ST-1 5,440 11/26/03 12/02/03 Louis Del Prince and Sons
ST-2 21,775 01/09/04 01/12/04 Louis Del Prince and Sons
ST-3 600 02/26/04 03/03/04 Louis Del Prince and Sons
ST-4 13,070 08/24/04 09/24/04 Louis Del Prince and Sons
ST-5 8,404 09/28/04 10/04/04 Louis Del Prince and Sons
15-1342 Reconstruction 5-003-009 03/25/16 *CO No.* Amount Disallowed Received Approved Contractor
001 0 10/07/16 10/17/16 MKS Plumbing Corporation
16-0256 Reconstruction 5-003-010 03/16/17 *CO No.* Amount Disallowed Received Approved Contractor
302-044 8,828 07/25/18 08/01/18 CONCEPT CONSTRUCTION CORP
303-013 7,293 07/16/18 08/07/19 D.V. BROWN & ASSOCIATES INC
305-020 944 07/16/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
305-026 568 09/17/18 09/24/18 CIR ELECTRICAL CONSTRUCTION CORP
305-029 2,010 12/03/18 08/07/19 CIR ELECTRICAL CONSTRUCTION CORP
New Press Box:
05-0895 New Construction 7-009-001 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 -1,878 08/31/07 09/06/07 INDUSTRIAL POWER & LIGHTING CORP.
Concession Stand:
16-0257 New Construction 7-010-001 03/16/17 *CO No.* Amount Disallowed Received Approved Contractor
302-007 3,237 12/08/17 02/13/18 Concept Construction Corporation
302-009 566 12/08/17 02/13/18 Concept Construction Corporation
302-013 1,286 02/12/18 02/28/18 Concept Construction Corporation
302-016 -780 02/12/18 02/28/18 Concept Construction Corporation
302-024 5,712 03/12/18 03/15/18 Concept Construction Corporation
305-002 5,017 10/04/17 11/10/17 CIR Electrical Construction Corp.
305-003 1,710 10/04/17 08/07/19 CIR Electrical Construction Corp.
305-030 670 12/03/18 01/25/19 CIR ELECTRICAL CONSTRUCTION CORP
District Wide:
99-0396 Reconstruction 7-999-002 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AA-1 -4,000 04/21/03 04/21/03 MCS Remedial
EL-10 1,946 01/07/02 03/01/02 Industrial Power & Lighting
EL-2 -1,946 01/11/01 01/14/03 Industrial Power & Lighting
EL-4 1,292 06/25/01 01/30/02 Industrial Power & Lighting
EL-5 1,594 06/25/01 01/30/02 Industrial Power & Lighting
EL-7 4,904 09/14/01 01/08/02 Industrial Power & Lighting
EL-8 1,905 11/07/01 02/08/02 Industrial Power & Lighting
EL-9 6,259 01/07/02 03/01/02 Industrial Power & Lighting
GC-1 1,817 04/21/03 04/21/03 Summit Const.
HV-2 1,520 03/12/01 01/14/03 Quackenbush Co.
HV-4 2,500 09/21/01 01/08/02 Quackenbush Co.
05-0026 Reconstruction 7-999-003 09/16/05 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0864 Reconstruction 7-999-004 12/19/18 *CO No.* Amount Disallowed Received Approved Contractor
401-001 6,038 11/18/19 11/22/19 CIR ELECTRICAL CONSTRUCTION CORP.
401-002 3,788 11/18/19 11/22/19 CIR ELECTRICAL CONSTRUCTION CORP.
401-003 1,989 11/18/19 11/22/19 CIR ELECTRICAL CONSTRUCTION CORP.
IROQUOIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-13-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Elma Elementary School:
91-0078 Reconstruction 0-001-003 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0502 Reconstruction 0-001-004 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1687 Additions and Alterations 0-001-005 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1140 Reconstruction 0-001-006 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1062 Reconstruction 0-001-007 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0025 Reconstruction 0-001-008 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
E-8 320 10/28/02 11/07/02 Tunney Elec.
10-0012 Additions and Alterations 0-001-010 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
101-02 8,769 09/06/11 10/03/11 NORTHEAST DIVERSIFICATION INC
101-04 6,710 04/16/12 08/23/12 NORTHEAST DIVERSIFICATION INC
102-12 2,734 10/20/11 12/12/11 CONCEPT CONSTRUCTION CORP
103-01 980 02/27/12 09/12/12 D.V. BROWN & ASSOCIATES INC
104-02 -1,344 01/14/13 07/16/13 PCS PLUMBING & HEATING INC
15-1987 Reconstruction 0-001-011 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
203-01 12,612 12/01/17 12/14/17 Transit Construction Services Corp.
204-01 1,181 12/08/17 02/02/18 Hoot Mechanical & Electrical, Inc.
205-04 21,054 12/08/17 02/02/18 Ferguson Electric Construction Co.,
206-01 2,314 12/01/17 12/14/17 Willett Builders, Inc.
20-1524 Reconstruction 0-001-012 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
100-036 15,262 12/07/23 04/01/24 GREENAUER BLACKTOP INC
102-017 3,314 09/29/23 04/22/24 Allgaier Constr
105-006 5,742 09/02/22 04/20/23 Mylerson Elec Inc
23-0258 Reconstruction 0-001-013 09/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1090FP Reconstruction 0-001-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1838SC Visual Structural Inspection 0-001-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0062SC Visual Structural Inspection 0-001-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-1840 Reconstruction 0-002-005 08/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0079 Reconstruction 0-002-006 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0503 Reconstruction 0-002-007 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1688 Additions and Alterations 0-002-008 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0200 Reconstruction 0-002-009 10/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1138 Reconstruction 0-002-010 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1064 Reconstruction 0-002-011 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0026 Additions and Alterations 0-002-013 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
AS-2 2,000 04/22/02 05/30/02 USA Remediation Services
D-2 4,209 05/20/02 05/24/02 Mader Const.
D-3 5,528 05/20/02 05/24/02 Mader Const.
E-2 -7,717 01/18/02 04/01/02 Stephen DiMatteo
E-6 827 10/28/02 11/07/02 Tunney Elec.
E-7 4,110 10/28/02 11/07/02 Tunney Elec.
G-12 -592 05/13/02 08/15/02 Burgio & Campofelice
G-6 2,669 12/03/01 05/23/02 Burgio & Campofelice
G-8 17,158 12/07/01 05/28/02 Burgio & Campofelice
G-9 13,967 12/07/01 05/28/02 Burgio & Campofelice
H-2 1,250 05/31/02 08/15/02 Gordon W. Jones Assoc.
P-5 8,728 11/18/02 01/08/03 Gareleck & Sons
P-8 7,841 11/18/02 01/08/03 Gareleck & Sons
99-1453 Reconstruction 0-002-014 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0252 Reconstruction 0-002-015 03/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0729 Reconstruction 0-002-016 06/29/06 *CO No.* Amount Disallowed Received Approved Contractor
100-01 13,443 02/23/07 03/09/07 Alpha Masonry Construction
10-0013 Reconstruction 0-002-018 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
101-07 275,560 06/07/12 11/14/12 NORTHEAST DIVERSIFICATION INC
101-09 15,391 01/14/13 04/15/13 NORTHEAST DIVERSIFICATION INC
102-18 11,048 12/05/11 02/28/12 CONCEPT CONSTRUCTION CORP
102-21 17,746 02/27/12 07/12/12 CONCEPT CONSTRUCTION CORP
103-04 1,331 02/27/12 09/12/12 D.V. BROWN & ASSOCIATES INC
103-10 1,020 01/14/13 07/16/13 D.V. BROWN & ASSOCIATES INC
105-01 -1,533 10/20/11 / / INDUSTRIAL POWER & LIGHTING CORP
105-05 19,381 10/11/12 08/12/13 INDUSTRIAL POWER & LIGHTING CORP
105-06 19,800 10/11/12 08/12/13 INDUSTRIAL POWER & LIGHTING CORP
105-09 3,421 01/14/13 08/23/13 INDUSTRIAL POWER & LIGHTING CORP
106-01 984 08/13/12 11/21/12 Johnson Controls, Inc.
106-04 2,023 01/02/13 08/16/13 Johnson Controls, Inc.
11-1095 Reconstruction 0-002-019 04/09/12 *CO No.* Amount Disallowed Received Approved Contractor
120-01 -16,428 01/02/13 03/06/13 Grove Roofing Services, Inc.
15-2006 Reconstruction 0-002-020 07/05/16 *CO No.* Amount Disallowed Received Approved Contractor
200-03 -48,585 12/26/18 02/11/19 JAMESON ROOFING CO INC
15-1988 Reconstruction 0-002-021 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
202-02 15,397 12/26/18 03/12/19 GREENAUER BLACKTOP INC
202-03 14,217 12/26/18 03/12/19 GREENAUER BLACKTOP INC
203-09 10,541 12/01/17 12/14/17 Transit Construction Services Corp.
203-10 5,920 12/22/17 01/26/18 Transit Construction Services Corp.
203-11 34,788 05/14/18 08/06/18 TRANSIT CONSTRUCTION SERVICES CORP.
203-12 29,505 05/14/18 08/06/18 TRANSIT CONSTRUCTION SERVICES CORP.
203-13 18,549 08/16/18 10/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-14 12,827 08/16/18 10/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-15 34,500 08/16/18 10/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-17 17,855 12/20/18 01/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-18 8,149 12/20/18 01/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-19 18,841 12/20/18 01/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
203-20 18,457 12/20/18 03/12/19 TRANSIT CONSTRUCTION SERVICES CORP
203-21 15,766 12/20/18 03/12/19 TRANSIT CONSTRUCTION SERVICES CORP.
204-02 7,917 05/14/18 05/16/18 HOOT MECHANICAL & ELECTRICAL, INC.
204-03 22,260 05/14/18 05/16/18 HOOT MECHANICAL & ELECTRICAL, INC.
204-04 13,063 06/27/18 08/01/18 HOOT MECHANICAL & ELECTRICAL
204-05 18,418 11/26/18 01/09/19 HOOT MECHANICAL & ELECTRICAL, INC.
205-07 34,013 12/08/17 02/02/18 Ferguson Electric Construction Co.,
205-08 28,634 12/08/17 02/02/18 Ferguson Electric Construction Co.,
205-10 34,098 11/13/18 01/10/19 ferguson electric construction co.,
205-11 29,397 11/13/18 01/10/19 ferguson electric construction co.,
205-12 34,547 12/26/18 02/04/19 FERGUSON ELEC CONSTRUCTION CO INC
205-13 18,339 12/26/18 02/04/19 FERGUSON ELECTRIC CONSTRUCTION CO IN
205-14 5,329 12/26/18 02/04/19 FERGUSON ELEC CONSTRUCTION CO INC
205-15 7,903 12/26/18 02/04/19 FERGUSON ELEC CONSTRUCTION CO INC
206-02 3,251 03/26/18 03/28/18 Willett Builders, Inc.
206-03 4,301 12/20/18 03/12/19 WILLETT BUILDERS, INC.
206-04 -8,433 12/26/18 02/04/19 WILLETT BUILDERS INC
18-0909 Reconstruction 0-002-022 02/27/19 *CO No.* Amount Disallowed Received Approved Contractor
208-01 -35 10/04/19 10/10/19 TRANSIT CONSTRUCTION SERVICES CORP.
208-02 10,102 01/17/20 06/02/20 TRANSIT CONSTRUCTION SERVICES CORP.
208-03 3,171 03/16/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP.
209-01 16,569 10/28/19 10/28/19 MLP PLUMBING & MECHANICAL, INC.
209-02 2,249 02/06/20 03/04/20 MLP PLUMBING & MECHANICAL, INC.
210-01 5,221 06/09/20 07/13/20 DV BROWN & ASSOCIATES, INC.
211-01 27,900 03/16/20 06/30/20 WEYDMAN ELECTRIC, INC.
211-02 19,347 03/16/20 06/29/20 WEYDMAN ELECTRIC, INC.
20-1525 Reconstruction 0-002-023 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
100-034 1,493 10/18/23 03/29/24 GREENAUER BLACKTOP INC
102-005 -3,535 06/06/22 05/15/23 Allgaier Const
102-006 8,933 07/18/22 05/10/23 Allgaier Const
102-008 13,038 09/02/22 08/22/23 Allgaier Const
102-009 2,872 11/29/22 12/13/23 Allgaier Const
102-013 2,884 11/29/22 12/13/23 Allegaier Const
102-016 2,245 08/25/23 01/16/24 ALLGAIER CONSTRUCTION
103-004 13,270 08/15/22 05/22/23 Michael Ferrauilo Plumb&Heat
103-006 14,507 08/15/22 05/22/23 Michael Ferraulio Plumb&Heat
103-009 -2,662 09/26/22 07/25/23 Michael Ferrauilo Plumb &Heat Inc
103-011 15,839 10/19/22 10/24/23 Michael Ferrauilo Plumb&Heat
103-012 20,972 10/19/22 10/19/23 Micheal Ferraulio Plumb&Heat
103-014 -443 11/29/22 06/06/23 Michael Ferrauilo Plumb&Heat
103-015 407 11/29/22 06/06/23 Michael Ferrauilo Plumb&Heat Inc
103-018 2,499 02/23/23 12/04/23 MICHAEL A FERRAUILO PLUMB&HEAT
103-021 -640 10/18/23 01/30/24 MICHAEL A. FERRAUILO PLUMB&HEAT INC
105-013 11,734 01/03/23 10/19/23 MYLERSON ELECTRIC INC
105-016 -23,545 06/23/23 01/02/24 MYLERSON ELECTRIC
105-019 -27,563 10/18/23 01/30/24 MYLERSON ELECTRIC INC
105-020 -853 12/07/23 03/11/24 MYLERSON ELECTRIC INC
106-001 4,971 02/23/23 12/04/23 JOHNSON CONTROLS INC
02-1089FP Reconstruction 0-002-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1834SC Visual Structural Inspection 0-002-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0060SC Visual Structural Inspection 0-002-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Wales Elementary School:
91-0080 Reconstruction 0-003-004 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0504 Reconstruction 0-003-005 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1689 Reconstruction 0-003-007 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0201 Reconstruction 0-003-008 10/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1060 Reconstruction 0-003-010 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0027 Reconstruction 0-003-011 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
E-9 111 10/28/02 11/07/02 Tunney Elec.
P-2 -1,000 11/18/02 01/08/03 Gareleck & Sons
10-0014 Reconstruction 0-003-013 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
101-01 1,092 09/06/11 10/03/11 NORTHEAST DIVERSIFICATION INC
101-03 2,927 04/16/12 08/23/12 NORTHEAST DIVERSIFICATION INC
101-06 9,725 06/04/12 10/25/12 NORTHEAST DIVERSIFICATION INC
102-16 473 12/05/11 02/28/12 CONCEPT CONSTRUCTION CORP
15-1175 Reconstruction 0-003-014 03/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1099 Reconstruction 0-003-015 03/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1989 Reconstruction 0-003-016 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
203-02 6,240 12/01/17 12/14/17 Transit Construction Services Corp.
205-05 24,165 12/08/17 02/02/18 Ferguson Electric Construction Co.,
17-1635 Reconstruction 0-003-017 06/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0626 Reconstruction 0-003-018 11/28/18 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1526 Reconstruction 0-003-019 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
102-001 1,667 02/28/22 02/23/23 Allgaier Const
103-005 5,609 08/15/22 05/22/23 Michael Ferrauilo Plumb&Heat
105-008 6,052 09/26/22 07/25/23 Mylerson Elec Inc
105-010 20,782 01/03/23 10/19/23 MYLERSON ELECTRIC INC
02-1092FP Reconstruction 0-003-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1837SC Visual Structural Inspection 0-003-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0063SC Visual Structural Inspection 0-003-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Iroquois Intermediate:
91-0081 Reconstruction 0-004-004 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0505 Reconstruction 0-004-005 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1690 Additions and Alterations 0-004-006 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1141 Reconstruction 0-004-007 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1063 Reconstruction 0-004-008 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0730 Reconstruction 0-004-010 06/29/06 *CO No.* Amount Disallowed Received Approved Contractor
100-02 3,486 3 02/23/07 03/09/07 Alpha Masonry Construction
10-0015 Additions and Alterations 0-004-012 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
102-02 19,943 08/25/11 09/07/11 CONCEPT CONSTRUCTION CORP
102-05 24,373 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-08 14,833 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-31 18,800 08/13/12 11/14/12 Concept Construction Corp.
103-03 5,733 02/27/12 09/12/12 D.V. BROWN & ASSOCIATES INC
103-05 2,875 05/29/12 08/02/13 D.V. BROWN & ASSOCIATES INC
103-11 14,092 01/14/13 08/23/13 D.V. BROWN & ASSOCIATES INC
104-01 9,609 08/25/11 09/07/11 PCS PLUMBING & HEATING INC
105-10 -659 01/14/13 07/16/13 INDUSTRIAL POWER & LIGHTING CORP
106-02 2,707 08/13/12 01/11/13 Johnson Controls, Inc.
106-05 411 01/02/13 07/03/13 Johnson Controls, Inc.
15-1990 Reconstruction 0-004-013 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
203-08 5,399 12/01/17 12/14/17 Transit Construction Services Corp.
205-03 25,683 12/08/17 02/02/18 Ferguson Electric Construction Co.,
20-1527 Reconstruction 0-004-014 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
100-004 5,575 02/28/22 02/23/23 Greenauer Blacktop Inc
100-005 19,165 02/28/22 02/13/23 Greenauer Blacktop Inc
100-01 -1,477 07/01/22 / / J&B Installs Inc
100-012 19,038 06/06/22 05/15/23 Greenauer Blacktop Inc
100-015 3,079 07/01/22 05/15/23 Greenauer Blacktop Inc
100-018 9,734 07/18/22 05/10/23 Greenauer Blacktop Inc
100-022 13,706 07/18/22 05/10/23 Greenauer Blacktop Inc
100-023 9,966 09/26/22 12/11/23 Greenauer Blacktop Inc
100-026 17,640 11/29/22 12/13/23 Greenauer Blacktop Inc
100-10 17,663 04/18/22 04/25/23 Greenauer Blacktop Inc
100-11 2,858 04/18/22 04/25/23 Greenauer Blacktop Inc
101-002 10,994 09/02/22 08/22/23 J&B Installs Inc
101-003 7,629 11/29/22 12/13/23 J&B Installation Inc
102-010 -1,430 11/29/22 12/13/23 Allgaier Const
102-018 28,360 09/29/23 04/22/24 Allgaier Constr
102-019 11,319 09/29/23 04/22/24 Allgaier Constr
102-020 30,892 09/29/23 04/22/24 Allgaier Constr
102-021 16,593 10/18/23 02/12/24 ALLGAIER CONSTRUCTION
105-004 19,817 07/18/22 03/28/23 Mylerson Elec Inc
105-009 -2,891 11/29/22 06/06/23 Mylerson Elec Inc
105-015 -23,545 06/23/23 12/22/23 MYLERSON ELECTRIC
105-21 13,845 12/07/23 03/11/24 MYLERSON ELECTRIC INC
21-0780 Reconstruction 0-004-015 01/25/22 *CO No.* Amount Disallowed Received Approved Contractor
199-01 8,884 11/14/22 12/08/23 MGR CONSTUCTORS INC
22-1214 Reconstruction 0-004-016 02/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1093FP Reconstruction 0-004-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1833SC Visual Structural Inspection 0-004-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0061SC Visual Structural Inspection 0-004-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Marilla Elementary School:
91-0082 Reconstruction 0-005-004 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0506 Reconstruction 0-005-005 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0562 Reconstruction 0-005-006 12/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1691 Reconstruction 0-005-007 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1142 Reconstruction 0-005-008 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1061 Reconstruction 0-005-009 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0028 Reconstruction 0-005-010 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
AS-3 1,900 04/22/02 05/30/02 Stephen DiMatteo
D-4 750 05/20/02 05/24/02 Mader Const.
G-13 1,884 05/31/02 08/15/02 Burgio & Campofelice
H-1 16,000 04/22/02 05/30/02 Mollenberg Betz
P-7 1,551 11/18/02 01/08/03 Gareleck & Sons
00-0311 Reconstruction 0-005-011 10/13/00 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0016 Reconstruction 0-005-013 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
101-05 4,003 06/04/12 10/25/12 NORTHEAST DIVERSIFICATION INC
104-03 -7,750 01/14/13 07/03/13 PCS PLUMBING & HEATING INC
15-2007 Reconstruction 0-005-014 07/05/16 *CO No.* Amount Disallowed Received Approved Contractor
200-02 -29,802 12/07/17 12/26/17 Jameson Roofing Co., Inc.
15-1991 Reconstruction 0-005-015 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
203-03 17,997 12/01/17 12/14/17 Transit Construction Services Corp.
203-04 16,346 12/01/17 12/14/17 Transit Construction Services Corp.
203-05 19,660 12/01/17 12/14/17 Transit Construction Services Corp.
203-06 11,686 12/01/17 12/14/17 Transit Construction Services Corp.
203-16 18,077 12/20/18 03/12/19 TRANSIT CONSTRUCTION SERVICES CORP.
204-06 1,501 11/26/18 01/09/19 HOOT MECHANICAL & ELECTRICAL, INC.
205-06 25,303 12/08/17 02/02/18 Ferguson Electric Construction Co.,
205-09 34,502 11/13/18 01/10/19 FERGUSON ELECTRIC CONSTRUCTION CO.,
207-01 1,982 10/18/18 01/25/19 RODEMS CONSTRUCTION CO INC
19-0407 Reconstruction 0-005-016 02/07/20 *CO No.* Amount Disallowed Received Approved Contractor
197-01 5,500 09/21/20 11/17/20 CAYSEA CONTRACTING CORP.
20-0567 Reconstruction 0-005-017 12/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1528 Reconstruction 0-005-018 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
100-031 1,323 08/25/23 01/16/24 GREENAUER BLACKTOP
100-033 21,789 09/29/23 04/22/24 Greenauer Blacktop
100-035 -3,123 12/07/23 04/01/24 GREENAUER BLACKTOP INC
102-002 1,667 02/28/22 02/23/23 Allgaier Const
103-019 -2,000 06/23/23 01/02/24 MICHEAL A. FERRAUILO PLUMBING & HEAT
103-07 13,592 09/26/22 07/25/23 Michael Ferrauilo Plumb&Heat
105-007 2,440 09/26/22 07/25/23 Mylerson Elec Inc
105-012 7,717 01/03/23 / / MYLERSON ELECTRIC INC
105-017 8,360 08/14/23 12/29/23 MYLERSON ELECTRIC
106-003 2,737 02/23/23 12/04/23 JOHNSON CONTROLS INC
21-0492 Reconstruction 0-005-019 01/11/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1091FP Reconstruction 0-005-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1836SC Visual Structural Inspection 0-005-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0064SC Visual Structural Inspection 0-005-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
91-0083 Reconstruction 0-007-005 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0507 Reconstruction 0-007-006 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0563 Reconstruction 0-007-007 12/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1692 Reconstruction 0-007-008 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0202 Reconstruction 0-007-009 10/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1139 Reconstruction 0-007-010 05/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1065 Reconstruction 0-007-011 04/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0029 Additions and Alterations 0-007-012 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
C-1 1,910 05/20/02 05/24/02 E&B Equip.
D-1 1,634 05/20/02 05/24/02 Mader Const.
E-10 -716 11/18/02 01/08/03 Tunney Elec.
E-3 -12,028 01/18/02 04/01/02 Stephen DiMatteo
E-5 269 10/28/02 11/07/02 Tunney Elec.
G-10 13,026 06/21/02 11/04/02 Burgio & Campofelice
G-11 -6 05/31/02 08/15/02 Burgio & Campofelice
G-14 -12,174 11/18/02 01/08/03 Burgio & Campofelice
G-5 15,400 12/07/01 05/29/02 Burgio & Campofelice
G-7 5,473 12/03/01 05/23/02 Burgio & Campofelice
H-3 8,479 07/02/02 07/03/02 Mollenberg Betz
H-4 19,522 06/21/02 11/04/02 Mollenberg Betz
H-5 16,828 06/21/02 11/04/02 Mollenberg Betz
H-6 -716 11/18/02 01/08/03 Mollenberg Betz
P-3 -835 11/18/02 01/08/03 Gareleck & Sons
P-4 -2,087 11/18/02 01/08/03 Gareleck & Sons
P-6 581 11/18/02 01/08/03 Gareleck & Sons
S-1 2,000 04/22/02 05/30/02 USA Remediation Services
03-0253 Reconstruction 0-007-014 03/30/04 *CO No.* Amount Disallowed Received Approved Contractor
G-1 5,935 09/26/05 10/18/05 MGR Construction
G-2 1,200 09/26/05 10/18/05 MGR Construction
S-1 8,793 07/09/04 07/15/04 Louis Del Prince & Sons
S-2 2,445 07/09/04 07/15/04 Louis Del Prince & Sons
S-3 8,300 11/05/04 11/23/04 Louis Del Prince & Sons
S-4 7,600 11/05/04 11/23/04 Louis Del Prince & Sons
S-5 7,514 11/05/04 11/23/04 Louis Del Prince & Sons
S-6 9,760 04/29/05 06/21/05 Louis Del Prince and Son
05-0731 Reconstruction 0-007-016 06/29/06 *CO No.* Amount Disallowed Received Approved Contractor
101-01 14,632 07/19/07 08/01/07 Facilities Equipment
104-02 9,195 07/19/07 08/07/07 Facilities Equipment
12-0988 Reconstruction 0-007-017 04/30/13 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0017 Additions and Alterations 0-007-018 12/21/10 *CO No.* Amount Disallowed Received Approved Contractor
101-08 18,200 10/03/12 02/25/13 NORTHEAST DIVERSIFICATION INC
102-01 15,428 08/25/11 09/07/11 CONCEPT CONSTRUCTION CORP
102-03 16,804 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-04 19,439 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-06 19,664 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-07 12,434 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-09 23,097 09/06/11 10/03/11 CONCEPT CONSTRUCTION CORP
102-10 7,722 09/26/11 11/04/11 CONCEPT CONSTRUCTION CORP
102-11 9,354 09/26/11 11/04/11 CONCEPT CONSTRUCTION CORP
102-13 8,060 10/20/11 12/12/11 CONCEPT CONSTRUCTION CORP
102-14 7,398 10/20/11 12/12/11 CONCEPT CONSTRUCTION CORP
102-15 21,564 12/05/11 02/28/12 CONCEPT CONSTRUCTION CORP
102-17 5,195 12/05/11 02/28/12 CONCEPT CONSTRUCTION CORP
102-19 9,358 02/03/12 05/14/12 CONCEPT CONSTRUCTION CORP
102-20 6,857 02/27/12 07/12/12 CONCEPT CONSTRUCTION CORP
102-22 2,381 04/16/12 08/23/12 CONCEPT CONSTRUCTION CORP
102-23 3,188 04/16/12 08/23/12 CONCEPT CONSTRUCTION CORP
102-23 13,814 08/13/12 / / Concept Construction Corp.
102-24 17,170 04/16/12 08/23/12 CONCEPT CONSTRUCTION CORP
102-25 4,519 06/04/12 10/25/12 CONCEPT CONSTRUCTION CORP
102-26 8,748 08/13/12 11/14/12 Concept Construction Corp.
102-27 12,245 08/13/12 11/14/12 Concept Construction Corp.
102-28 12,244 08/13/12 11/14/12 Concept Construction Corp.
102-29 7,697 08/13/12 11/26/12 Concept Construction Corp.
102-30 13,814 08/13/12 11/14/12 Concept Const. Corp.
102-32 18,463 10/03/12 02/25/13 CONCEPT CONSTRUCTION CORP
102-33 3,071 11/19/12 03/04/13 CONCEPT CONSTRUCTION CORP
102-34 14,920 01/02/13 03/04/13 Concept Construction Corp.
102-35 -20,040 01/02/13 03/04/13 Concept Construction Corp.
102-36 1,586 01/14/13 04/15/13 CONCEPT CONSTRUCTION CORP
103-02 8,533 02/27/12 09/12/12 D.V. BROWN & ASSOCIATES INC
103-06 30,543 05/29/12 08/02/13 D.V. BROWN & ASSOCIATES INC
103-07 16,224 05/29/12 10/24/12 D.V. BROWN & ASSOCIATES INC
103-08 -2,090 01/14/13 07/16/13 D.V. BROWN & ASSOCIATES INC
103-09 9,585 01/14/13 08/23/13 D.V. BROWN & ASSOCIATES INC
105-02 14,464 10/20/11 09/12/12 INDUSTRIAL POWER & LIGHTING CORP
105-03 12,443 08/13/12 11/28/12 Industrial Power & Lighting Corp.
105-04 16,147 08/13/12 01/11/13 Industrial Power & Lighting Corp.
105-07 13,080 01/14/13 08/23/13 INDUSTRIAL POWER & LIGHTING CORP
105-08 7,554 01/14/13 08/23/13 INDUSTRIAL POWER & LIGHTING CORP
106-03 2,046 08/13/12 01/11/13 Johnson Controls, Inc.
14-0088 Reconstruction 0-007-019 08/29/14 *CO No.* Amount Disallowed Received Approved Contractor
170-01 13,751 12/21/15 01/07/16 ALLGAIER CONSTRUCTION CORP
15-0723 Reconstruction 0-007-020 04/29/16 *CO No.* Amount Disallowed Received Approved Contractor
180-01 4,060 09/12/16 02/02/17 MGR Constructors, Inc.
180-02 5,360 09/12/16 02/02/17 MGR Constructors, Inc.
15-2008 Reconstruction 0-007-021 07/05/16 *CO No.* Amount Disallowed Received Approved Contractor
200-01 -14,682 12/07/17 12/26/17 Jameson Roofing Co., Inc.
15-1992 Reconstruction 0-007-022 01/04/17 *CO No.* Amount Disallowed Received Approved Contractor
202-01 16,807 12/22/17 01/26/18 Greenauer Blacktop, Inc.
203-07 2,226 12/01/17 12/14/17 Transit Construction Services Corp.
205-01 30,830 12/08/17 02/02/18 Ferguson Electric Construction Co.,
205-02 34,627 12/08/17 02/02/18 Ferguson Electric Construction Co.,
16-1842 Reconstruction 0-007-023 06/07/17 *CO No.* Amount Disallowed Received Approved Contractor
185-01 15,400 09/28/17 10/10/17 MGR Constructors, Inc.
20-1529 Reconstruction 0-007-024 08/09/21 *CO No.* Amount Disallowed Received Approved Contractor
100-001 60,848 01/21/22 / / Greenauer Blacktop Inc
100-002 52,323 01/21/22 02/09/23 Greenauer Blacktop Inc
100-003 5,953 01/21/22 02/22/23 Greenauer Blacktop Inc
100-006 3,717 03/28/22 02/13/23 GREENAUER BLACKTOP
100-013 21,279 06/06/22 05/15/23 Greenauer Blacktop Inc
100-016 8,613 07/01/22 / / Greenauer Blacktop Inc
100-017 19,263 07/01/23 05/15/23 Greenauer Blacktop Inc
100-019 6,737 07/18/22 05/10/23 Greenauer Blacktop Inc
100-020 8,612 07/18/22 05/10/23 Greenauer Blacktop Inc
100-021 8,410 07/18/22 05/10/23 Greenauer Blacktop Inc
100-024 12,335 09/26/22 12/11/23 Greenaur Blacktop Inc
100-025 2,023 10/19/22 12/15/23 Greenauer Blacktop Inc
100-027 22,068 01/03/23 09/19/23 GREENAUER BLACKTOP INC
100-028 -25,000 04/17/23 01/02/24 GREENAUER BLACKTOP
100-029 47,930 07/06/23 / / GREENAUER BLACKTOP
100-030 49,352 07/06/23 / / GREENAUER BLACKTOP
100-032 3,601 09/29/23 04/22/24 Greenauer Blacktop
100-037 9,292 12/07/23 04/01/24 GREENAUER BLACKTOP INC
100-038 1,742 12/07/23 04/01/24 GREENAUER BLACKTOP INC
100-07 19,101 04/18/22 04/25/23 Greenauer Blacktop Inc
100-08 13,094 04/18/22 04/25/23 Greenauer Blacktop Inc
100-09 16,992 04/18/22 04/25/23 Greenauer Blacktop Inc
100-14 7,434 06/06/22 05/15/23 Greenauer Blacktop Inc
102-003 12,599 04/29/22 05/22/23 Allgaier
102-004 -3,535 06/06/22 05/15/23 Allgaler Const
102-007 -18,568 07/18/22 05/10/23 Allgaier Const
102-011 6,059 11/29/22 12/13/23 Allgaier Const
102-012 -1,437 11/29/22 12/13/23 Allgaier Const
102-014 4,366 01/03/23 09/19/23 ALLGAIER CONST
102-015 7,198 07/17/23 01/16/24 ALLGAIER CONSTRUCTION
103-002 18,000 07/18/22 03/28/23 Michael Ferrauilo Plumb&Heat Inc
103-008 3,995 09/26/22 07/25/23 Michael Ferrauilo Plumb&Heat Inc
103-01 8,631 06/06/22 05/01/23 Michael Ferrauilo Plumb&Heat
103-010 11,565 09/26/22 07/25/23 Michael Ferrauilo Plumb & Heat
103-013 -795 11/29/23 06/06/23 Michael Ferrauilo Plumb&Heat
103-016 774 01/03/23 10/19/23 MICHAEL A FERRAUILO PLUMB&HEAT
103-017 2,368 02/23/23 12/04/23 MICHAEL A FERRAUILO PLUMB&HEAT
103-020 3,589 08/14/23 12/29/23 MICHEAL A. FERRAULIO PLUMBING
105-001 6,116 07/18/22 03/28/23 Mylerson Elec Inc
105-002 19,817 07/18/22 03/28/23 Mylerson Elec Inc
105-003 2,037 07/18/22 03/28/23 Mylerson Elec Inc
105-005 8,404 09/02/22 04/20/23 Mylerson Elec Inc
105-011 3,595 11/03/23 10/19/23 MYLERSON ELECTRIC INC
105-014 -31,393 06/23/23 01/02/24 MYLERSON ELECTRIC
105-018 -9,157 09/29/23 02/27/24 Mylerson Elec
105-22 1,108 12/07/23 03/11/24 MYLERSON ELECTRIC INC
106-002 2,554 02/23/23 12/04/23 JOHNSON CONTROLS INC
02-1088FP Reconstruction 0-007-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1835SC Visual Structural Inspection 0-007-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0059SC Visual Structural Inspection 0-007-SC2 08/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Grounds Depart. Admin.:
00-1360 New Construction 1-019-001 10/25/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -340 05/14/02 05/24/02 Tunney Electric
E-2 -600 06/19/02 08/15/02 Tunney Electric
G-1 2,910 05/14/02 05/24/02 MGR Constructors
P-1 -2,715 05/14/02 05/24/02 Roy's Plumbing
P-2 -385 06/25/02 07/03/02 Roy's Plumbing
Bus Center Maintenance (H.S.):
91-0084 Reconstruction 5-009-002 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0564 Reconstruction 5-009-003 12/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0361 Reconstruction 5-009-004 11/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1693 Additions and Alterations 5-009-005 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0030 Reconstruction 5-009-006 10/12/00 *CO No.* Amount Disallowed Received Approved Contractor
E-4 -8,000 01/18/02 05/13/02 Stephen DiMatteo
P-1 -9,731 11/18/02 01/08/03 Gareleck & Sons
99-0579 Reconstruction 5-009-007 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1238 Reconstruction 5-009-010 05/16/12 *CO No.* Amount Disallowed Received Approved Contractor
200-01 -3,372 01/02/13 03/04/13 L & O Plumbing & Heating, Inc.
200-02 -26,000 03/14/13 05/22/13 L&O PLUMBING & HEATING INC
Boiler House:
91-0085 Reconstruction 7-014-002 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Sewage Test House/Dist. Wide:
96-0362 Reconstruction 7-015-001 11/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Toilet Facilities:
04-0577 New Construction 7-020-001 02/28/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -5,936 04/24/06 05/26/06 tunney Electric
G-1 -5,900 04/24/06 06/23/06 C nichter Inc
P-1 -4,125 06/16/06 04/26/07 Cayuga Piping
S-1 2,675 04/24/06 06/23/06 Birch Grove liandscaping
S-2 991 04/24/06 05/26/06 Birch Grove Landscaping
S-3 1,290 05/16/06 07/21/06 Birsch grove Lanscaping
S-4 1,405 11/07/07 11/09/07 Birch Grove Landscaping & Nursery
S-5 18,087 11/07/07 11/09/07 Birch Grove Landscaping
Pavilion @ Butterfly Park:
15-1857 New Construction 7-021-001 06/14/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Iroquois Press Box:
20-1530 New Construction 7-022-001 08/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
93-1424 Reconstruction 7-999-001 02/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0431 Reconstruction 7-999-002 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
150-01 16,895 07/21/14 08/29/14 Digital Survelliance Solutions
150-02 6,628 07/21/14 08/29/14 Digital Survelliance Soulutions
150-03 6,638 09/08/14 10/03/14 Digital Survelliance Solutions
17-0600 Reconstruction 7-999-003 06/13/18 *CO No.* Amount Disallowed Received Approved Contractor
300-01 2,926 02/22/19 06/06/19 PLATINUM COMMUNICATION SERVICES,LLC
300-02 9,728 06/26/19 07/01/19 PLATINUM COMMUNICATION SVS, LLC
EVANS-BRANT CSD (LAKE SHORE CSD) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-14-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Lake Shore Sr High School:
93-1062 Reconstruction 0-001-003 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1516 Reconstruction 0-001-004 06/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1139 Reconstruction 0-001-005 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0275 Reconstruction 0-001-006 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1304 Reconstruction 0-001-007 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1591 Additions and Alterations 0-001-008 10/26/99 *CO No.* Amount Disallowed Received Approved Contractor
B-02 -8,924 05/05/03 05/07/03 E&B Equipment and Furniture
EC-01 -21,300 02/26/01 01/14/02 Tunney Electric
EC-02 1,146 02/26/01 01/14/02 Tunney Electric
EC-03 3,600 02/26/01 01/14/02 Tunney Electric
EC-04 -106,000 02/26/01 01/14/02 Tunney Electric
EC-06 16,448 08/01/02 10/30/02 Tunney Electric
FFE-01 -17,841 08/01/02 10/30/02 E&B Equipment
MC-01 14,000 02/26/01 01/14/03 JW Danforth
MC-02 20,514 05/05/03 05/07/03 JW Danforth
PC-01 908 08/01/02 10/30/02 DV Brown & Assoc.
03-1663 Reconstruction 0-001-009 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
1 9,964 11/30/07 12/27/07 Northeast Diversification, Inc.
10 732 11/30/07 01/15/08 Northeast Diversification, Inc.
2 2,280 11/30/07 12/27/07 Northeast Diversification, Inc.
3 6,720 11/30/07 12/27/07 Northeast Diversification, Inc.
4 5,310 11/30/07 12/27/07 Northeast Diversification, Inc.
8 3,542 11/30/07 12/27/07 Northeast Diversification, Inc.
9 3,740 11/30/07 12/27/07 Northeast Diversification, Inc.
G-12 73,451 10/06/06 12/18/06 Rodems Construction
G-13 101,422 10/06/06 12/18/06 Rodems Construction
G-16 10,736 10/04/07 12/13/07 Rodems Construction Co., Inc.
G-4 7,521 07/25/05 08/19/05 Rodems Construction Co
G-8 4,858 12/09/05 06/26/06 Rodems Construction
G-8 4,858 06/20/06 08/10/06 Rodems construction
HS-01 4,751 06/16/08 08/28/08 Grove Roofing Services
P-3 5,291 05/02/06 03/15/07 Cayuga Piping
P-4 2,505 02/15/08 08/12/08 CAYUGA PIPING, INC.
P-4 2,505 02/15/08 / / CAYUGA PIPING, INC
S-20 -3,000 09/23/08 01/28/09 INGALLS SITE DEVELOPMENT, INC.
s-13 6,500 10/06/06 10/19/06 ingalls Site Development
10-0720 Reconstruction 0-001-010 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor
304-4 29,206 01/30/13 08/29/13 INDUSTRIAL POWER & LIGHTING CORP
08-0498 Reconstruction 0-001-011 01/06/09 *CO No.* Amount Disallowed Received Approved Contractor
SITE 001 8,772 12/14/09 02/12/10 GREENAUER BLACKTOP INC
SITE 002 9,808 02/22/10 04/16/10 GREENAUER BLACKTOP
SITE-004 135,853 08/20/12 12/05/12 GREENAUER BLACKTOP
W-001 HS -2,407 05/29/12 10/23/12 AJAY GLASS & MIRROR CO INC
08-1632 Reconstruction 0-001-012 02/18/10 *CO No.* Amount Disallowed Received Approved Contractor
202-1 6,067 01/30/13 08/23/13 D.V. BROWN & ASSOCIATES INC
203-1 HS -13,381 04/02/12 01/10/13 NUMARCO INC
204.1 -14,438 08/09/10 09/13/10 INDUSTRIAL POWER & LIGHTING CORP
205.2 -1,800 02/11/11 03/01/11 WILLIAM L WATSON CO INC
08-1778 Reconstruction 0-001-013 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -12,500 03/03/10 05/13/10 PICONE CONSTRUCTION CORPORATION
09-0279 Reconstruction 0-001-014 10/07/09 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1683 Reconstruction 0-001-015 08/24/18 *CO No.* Amount Disallowed Received Approved Contractor
CDA-RC02 0 10/29/19 11/04/19 ELMER W. DAVIS, INC.
CDA-RC03 0 10/29/19 11/04/19 ELMER W. DAVIS, INC.
CDAGC001 0 05/06/19 05/29/19 TRANSIT CONSTRUCTION SERVICE CORP.
CDAGC002 0 05/06/19 05/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
CDAGC003 0 05/06/19 05/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
CDAGC005 0 05/14/19 05/17/19 TRANSIT CONSTRUCTION SREVICES CORP.
CDAGC007 0 06/18/19 06/19/19 TRANSIT CONSTRUCTION SERVICE CORP.
CDAMC001 0 05/14/19 05/14/19 WILLETT BUILDERS, INC.
CDAMC002 0 07/19/19 07/19/19 WILLETT BUILDERS, INC.
CDAPC001 0 05/06/19 05/08/19 M.K.S. PLUMBING CORP.
CDAPC004 0 08/30/19 09/03/19 M.K.S. PLUMBING CORP.
CDARC001 0 07/19/19 10/22/19 ELMER W. DAVIS, INC.
CDARC004 0 11/22/19 12/18/19 ELMER W. DAVIS, INC.
CDARC005 -521 01/22/20 02/19/20 ELMER W. DAVIS, INC.
CDASC002 0 08/19/19 09/03/19 LOUIS DEL PRINCE & SON, INC.
CDASC006 0 09/30/19 10/08/19 LOUIS DEL PRINCE & SON, INC.
COGC-001 -6,860 05/14/19 05/17/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-002 -2,632 05/14/19 05/17/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-003 5,099 05/14/19 05/17/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-004 -1,450 06/18/19 06/19/19 TRANSIT CONSTRUCTION SERVICES CORP
COGC-005 895 06/18/19 06/19/19 TRANSIT CONSTRUCTION SERVICES CORP.
EC-003 1,444 09/20/19 09/24/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-004 2,616 09/20/19 09/24/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-005 3,003 10/29/19 10/30/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-007 1,060 10/29/19 10/30/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-008 1,489 10/29/19 10/30/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-009 661 11/05/19 11/08/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-011 5,697 12/10/19 12/19/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-012 1,838 12/10/19 12/19/19 INDUSTRIAL POWER & LIGHTING CORP.
GC-009 4,729 07/22/19 07/24/19 TRANSIT CONSTRUCTION SERVICE CORP.
GC-011 4,973 02/10/20 03/16/20 TRANSIT CONSTRUCTION SERVICES CORP.
GC-012 573 08/19/19 08/21/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-015 3,939 09/09/19 09/24/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-017 2,481 09/20/19 09/24/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-018 1,396 10/03/19 10/10/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-019 981 10/03/19 10/10/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-020 2,074 10/15/19 10/28/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-025 190 11/06/19 11/08/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-026 -451 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-028 654 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-030 24,105 04/14/20 07/13/20 TRANSIT CONSTRUCTION SERVICES CORP.
MC-002 -240 10/29/19 10/30/19 WILLETT BUILDERS, INC.
MC-003 6,568 10/29/19 10/30/19 WILLETT BUILDERS, INC.
MC-005 707 02/13/20 03/20/20 WILLETT BUILDERS, INC.
PC-003 31,190 11/22/19 12/05/19 M.K.S. PLUMBING CORP.
PC-004 950 11/22/19 12/05/19 M.K.S. PLUMBING CORP.
PC-005 32,030 11/22/19 12/05/19 M.K.S. PLUMBING CORP.
PC-006 413 01/22/20 02/21/20 M.K.S. PLUMBING CORP.
SC-002 48,000 08/19/19 08/23/19 LOUIS DEL PRINCE & SON, INC.
SC-004 11,200 09/30/19 10/08/19 LOUIS DEL PRINCE & SON, INC.
SC-005 3,350 09/30/19 10/08/19 LOUIS DEL PRINCE & SON, INC.
18-2088 Additions and Alterations 0-001-016 11/13/19 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-001 19,318 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-007 10,364 11/02/20 01/22/21 GOODWIN ELECTRIC CORP.
EC-009 34,191 01/14/21 03/16/21 GOODWIN ELECTRIC CORP.
EC-010 22,150 01/14/21 03/16/21 GOODWIN ELECTRIC CORP.
EC-011 33,520 01/14/21 03/16/21 GOODWIN ELECTRIC, INC.
EC-012 34,903 01/14/21 03/16/21 GOODWIN ELECTRIC CORP.
EC-018 2,994 05/13/21 08/16/21 GOODWIN ELECTRIC CORP.
EC-022 8,349 09/27/21 06/14/22 Goodwin Electric Corp
EC-024 5,051 12/06/21 12/20/22 Goodwin Elec Corp
EC-026 5,524 04/04/22 03/03/23 Goodwin Elec Corp
EC-028 4,225 10/14/22 05/16/23 Goodwin Elec Corp
EC-20 8,277 06/25/21 10/19/21 Goodwin Electric Corporation
GC-002 967 03/07/22 03/06/23 CUNNINGHAM EXCAVATION
GC-003 18,206 09/24/20 11/25/20 NCI CONSTRUCTION, LLC
GC-004 7,472 11/16/20 02/10/21 NCI CONSTRUCTION, LLC
GC-006 7,207 10/09/20 12/21/20 NCI CONSTRUCTION LLC
GC-009 -13,978 01/29/21 03/19/21 NCI CONSTRUCTION, LLC
GC-010 6,739 02/26/21 04/20/21 NCI CONSTRUCTION, LLC
GC-011 -8,720 02/26/21 04/20/21 NCI CONSTRUCTION, LLC
GC-014 33,185 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-015 24,585 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-017 6,157 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-019 -7,066 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-021 18,984 06/25/21 03/11/22 NCI Construction LLC
GC-022 1,761 06/25/21 03/11/22 NCI Construction LLC
GC-023 9,537 06/25/21 03/11/22 NCI Construction LLC
GC-024 -1,563 06/25/21 03/11/22 NCI Construction LLC
GC-025 22,300 08/26/21 05/06/22 NCI CONSTRUCTION LLC
GC-026 9,161 08/26/21 05/06/22 NCI CONSTRUCTION LLC
GC-029 7,120 11/19/21 12/22/22 NCI Const LLC
GC-033 7,376 01/31/22 02/03/23 NCI Const LLC
GC-034 7,448 01/31/22 02/03/23 NCI Const LLC
GC-036 1,901 01/31/22 02/03/23 NCI Const LLC
GC-037 -2,020 02/22/22 04/06/23 NCI Const LLC
GC-038 23,334 02/22/22 04/06/23 NCI Const LLC
GC-039 10,031 09/06/22 06/27/23 NCI Const LLC
GC-040 18,308 09/06/22 06/29/23 NCI Const LLC
MC-001 19,163 08/17/20 09/28/20 MOLLENBERG-BETZ, INC.
MC-004 10,441 11/02/20 01/22/21 MOLLENBERG-BETZ, INC.
MC-008 504 02/26/21 04/15/21 MOLLENBERG-BETZ, INC.
MC-010 2,421 06/25/21 10/19/21 Mollenberg-Betz Inc
MC-011 1,255 09/27/21 06/14/22 Mollenberg-Belz, Inc
MC-013 2,532 11/15/21 12/12/22 Mollenberg-Betz, Inc
MC-014 19,115 01/31/22 02/09/23 Mollenberg-Betz, Inc
PC-004 8,488 11/02/20 01/22/21 NUMARCO, INC.
PC-006 7,141 11/16/20 02/12/21 NUMARCO, INC.
PC-008 601 02/26/21 04/15/21 NUMARCO, INC.
PC-010 7,910 06/25/21 10/19/21 Numarco Inc
PC-011 785 09/27/21 06/14/22 Numarco, Inc
SC-002 2,029 09/24/20 11/25/20 LOUIS DEL PRINCE & SON, INC.
SC-014 4,755 12/06/21 12/20/22 Louis Del Prince& Sons Inc
SC-015 5,729 12/06/21 12/20/22 Louis Del Prince&Sons Inc
SC-018 24,530 12/06/21 12/20/22 Louis Del Prince&Sons Inc
18-0536 Reconstruction 0-001-017 11/06/18 *CO No.* Amount Disallowed Received Approved Contractor
COGC-001 10,350 06/18/19 07/02/19 HORIZON MASONRY RESTORATION
20-0079 Reconstruction 0-001-018 11/03/20 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 0 05/13/21 08/16/21 FREY ELECTRIC CORP.
EC-003 3,079 09/27/21 06/14/22 Frey Electric Corp
EC-004 18,947 12/13/21 01/13/23 Frey Elec Corp
EC-005 6,344 10/14/22 05/16/23 Frey Elec Corp
EC-007 4,100 10/14/22 05/16/23 Frey Elec Corp
EC-008 31,712 10/14/22 05/16/23 Frey Elec Corp
EC-011 6,352 10/14/22 05/16/23 Frey Elec Corp
EC-012 9,321 10/14/22 05/16/23 Frey Elec Corp
EC-013 10,873 10/14/22 05/16/23 Frey Elec Corp
EC-014 23,155 10/14/22 05/16/23 Frey Elec Corp
EC-015 29,208 12/23/22 12/11/23 Frey Elec Corp
EC-016 4,978 12/22/22 12/11/23 Frey Elec Corp
EC-017 94,220 12/22/22 12/11/23 Frey Elec Corp
EC-019 5,740 12/22/22 12/11/23 Frey Elec Corp
EC-02 11,074 09/27/21 06/14/22 Frey Electric Corp
EC-020 4,825 12/22/22 12/11/23 Frey Elec Corp
EC-021 29,817 12/22/22 12/11/23 Frey Elec Corp
EC-022 14,943 04/07/23 12/27/23 CAMPUS CONSTRUCTION MANAGEMENT
EC-023 25,456 04/07/23 12/27/23 FREY ELECTRIC CORP
EC-024 850 05/04/23 12/28/23 FREY ELECTRIC CORP
GC-001 9,781 07/12/21 12/21/21 NCI Construction LLC
GC-002 -5,654 07/12/21 12/21/21 NCI Construction LLC
GC-003 27,640 08/19/21 06/02/22 NCI CONSTRUCTION, LLC
GC-004 21,308 08/19/21 06/02/22 NCI CONSTRUCTION, LLC
GC-005 9,550 08/26/21 06/02/22 NCI CONSTUCTION, LLC
GC-007 15,550 08/26/21 06/02/22 BCI CONSTRUCTION, LLC
GC-008 19,422 08/26/21 06/02/22 NCI CONSTRUCTION, LLC
GC-010 5,856 11/19/21 12/01/22 NCI Const LLC
GC-011 27,729 11/19/21 12/01/22 NCI Const LLC
GC-012 17,511 12/06/21 11/30/22 NCI Const LLC
GC-013 29,352 01/31/22 12/01/22 NCI Const LLC
GC-014 -8,080 02/22/22 04/06/23 NCI Const LLC
GC-017 6,116 04/04/22 02/23/23 NCI Const
GC-020 11,288 06/27/22 04/05/23 CI Const LLC
GC-021 6,549 06/27/22 04/05/23 NCI Const LLC
GC-022 33,060 06/27/22 04/05/23 NCI Const LLC
GC-023 25,200 06/27/22 04/05/23 NCI Const LLC
GC-024 28,028 09/06/22 06/27/23 NCI Const LLC
GC-025 2,911 09/19/22 11/13/23 NCI Const LLC
GC-026 8,970 09/19/22 11/13/23 NCI Const LLC
GC-027 24,731 09/19/22 11/13/23 NCI Const LLC
GC-029 14,850 09/19/22 11/13/23 NCI Const LLC
GC-031 7,661 10/14/22 12/14/23 NCI Const LLC
GC-032 75,000 12/06/22 12/18/23 NCI Const LLC
GC-034 26,986 12/06/22 12/22/23 NCI Const LLC
GC-035 33,823 12/06/22 12/22/23 NCI Const LLC
GC-036 34,906 12/06/22 12/22/23 NCI Const LLC
GC-037 33,923 12/06/22 12/22/23 NCI Const LLC
GC-038 34,914 12/06/22 12/22/23 NCI Const LLC
GC-039 17,832 12/06/22 12/22/23 NCI Const LLC
GC-040 9,095 12/06/22 12/22/23 NCI Const LLC
GC-041 -2,732 12/06/22 12/22/23 NCI Const LLC
GC-042 5,838 12/06/22 12/22/23 NCI Const LLC
GC-043 33,777 12/06/22 12/22/23 NCI Const LLC
GC-044 57,677 12/06/22 12/22/23 NCI Const LLC
GC-045 7,122 12/06/22 12/22/23 NCI Const LLC
GC-046 29,414 12/06/22 12/22/23 NCI Const LLC
GC-047 5,563 12/22/22 12/11/23 NCI Const LLC
GC-048 10,546 12/22/22 12/11/23 NCI Const LLC
GC-049 21,129 03/06/23 12/18/23 NCI CONSTRUCTION LLC
GC-18 3,400 04/04/22 02/23/23 NCI Const LLC
GC-19 5,459 04/04/22 02/23/23 NCI Const LLC
MC-001 2,550 11/15/21 12/12/22 DV Brown & Assoc, Inc
MC-003 1,454 01/31/22 02/09/23 DV Brown7Assocs Inc
MC-004 29,702 01/31/22 02/09/23 DV Brown&Assocs Inc
MC-008 1,053 06/27/22 04/27/23 DV Brown& Assocs Inc
MC-010 28,763 09/19/22 10/31/23 DV Brown&Assocs Inc
MC-011 4,847 12/23/22 12/11/23 DV Brown and Assocs Inc
MC-013 8,701 12/23/22 12/11/23 DV Brown & Assocs Inc
MC-014 9,055 12/23/22 12/11/23 DV Brown&Assocs
MC-015 26,925 01/30/23 11/17/23 DV BROWN AND ASSOC INC
MC-05 14,299 02/22/22 03/28/23 DV Brown&Assocs Inc
MC-06 11,615 02/22/22 03/28/23 DV Brown&Assoc Inc
MC-07 4,989 02/22/22 03/28/23 DV Brown&Assocs Inc
PC-001 8,226 06/25/21 10/19/21 MKS Plumbing Corp
PC-002 -1,411 08/26/21 11/25/22 M.K.S PLUMBING CORP
PC-004 9,076 11/15/21 12/12/22 MKS Plumb Corp
PC-007 5,075 09/06/22 05/31/23 MKS Plumb Corp
PC-008 10,226 09/06/22 05/31/23 MKS Plumb Corp
PC-06 9,329 04/04/22 02/23/23 MKS Plumb Corp
22-0747 Reconstruction 0-001-019 04/27/23 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -859 11/27/23 04/02/24 CIR ELECTRICAL
GC-001 -101,200 11/29/23 04/22/24 ALLGAIER CONST CORP
GC-002 -8,100 01/29/24 03/26/24 Allgaier Construction
GC-003 2,306 03/11/24 / / Allgaier Construction
GC-004 -40,706 03/25/24 / / Allgaier Construction
RC-001 -709 11/27/23 04/02/24 GROVE ROOFING SERVICES
RC-006 -2,984 02/15/24 / / CIR Electrical Construction
23-0277 Reconstruction 0-001-020 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE
J.T.Waugh Elem School (G K-5):
93-0945 Reconstruction 0-002-003 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1063 Reconstruction 0-002-004 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1140 Reconstruction 0-002-005 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0276 Reconstruction 0-002-006 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1139 Reconstruction 0-002-007 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1306 Reconstruction 0-002-008 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1640 Additions and Alterations 0-002-009 11/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1664 Reconstruction 0-002-010 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
5 1,912 11/30/07 12/27/07 Northeast Diversification, Inc.
CO-03 1,400 09/05/08 11/06/08 GROVE ROOFING SERVICES
CO-05 650 10/31/08 04/03/09 GROVE ROOFING SERVICES
HVAC2 4,775 12/04/06 03/15/07 John Danforth
S-17 239 10/06/06 12/18/06 ingalls Site Development
10-0721 Reconstruction 0-002-011 05/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1633 Reconstruction 0-002-012 02/18/10 *CO No.* Amount Disallowed Received Approved Contractor
203-1JTW 7,229 04/02/12 10/05/12 NUMARCO INC
206-01 52,189 08/22/12 01/22/13 GREENAUER BLACKTOP INC
17-0390 Reconstruction 0-002-013 12/05/17 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 -3,500 04/25/18 06/01/18 Mollenberg-Betz, Inc.
CO-002 -800 04/25/18 06/01/18 Mollenberg-Betz, Inc.
CO-003 -500 04/25/18 06/01/18 Mollenberg-Betz, Inc.
CO-004 2,288 04/25/18 06/01/18 Mollenberg-Betz, Inc.
CO-005 -450 04/25/18 06/01/18 Mollenberg-Betz, Inc.
19-1119 Reconstruction 0-002-014 01/31/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0080 Reconstruction 0-002-015 11/03/20 *CO No.* Amount Disallowed Received Approved Contractor
EC-006 1,926 10/14/22 05/16/23 Frey Elec Corp
EC-009 9,878 10/14/22 05/16/23 Frey Elec Corp
EC-010 7,996 10/14/22 05/16/23 Frey Elec Corp
EC-018 1,521 12/22/22 12/11/23 Frey Elec Corp
GC-006 9,228 09/26/21 06/02/22 NCI CONSTRUCTION, LLC
GC-009 5,016 11/19/21 12/01/22 NCI Const LLC
GC-028 8,173 09/19/22 11/13/23 NCI Const LLC
GC-030 5,462 09/19/22 11/13/23 NCI Const LLC
GC-033 2,068 12/06/22 12/22/23 NCI Const LLC
GC-050 3,008 05/04/23 12/28/23 NCI CONSTRUCTION
GC-051 -19,606 09/22/23 03/20/24 NCI CONST LLC
GC-15 10,991 04/04/22 02/23/23 NCI Const LLC
GC-16 -17,381 04/04/22 02/23/23 NCI Const LLC
MC-012 14,717 12/23/22 12/11/23 DV Browns and Assocs Inc
MC-02 5,101 01/31/22 02/09/23 DV Brown and Assocs Inc
MC-09 1,291 06/27/22 04/27/23 DV Brown&Assocs Inc
PC-003 13,982 11/15/21 12/12/22 MKS Plumb Corp
PC-005 16,974 12/06/21 12/20/22 MKS Plumb Corp
22-0748 Reconstruction 0-002-016 04/27/23 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 16,968 12/26/23 03/07/24 CIR Electrical Construction Corp
SC-001 3,000 11/29/23 04/22/24 HIGHLAND ACRES LANDSCAPING
XXBrant 1 ES (K-4) (sold 2010):
93-0946 Reconstruction 0-003-002 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1064 Reconstruction 0-003-003 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1142 Reconstruction 0-003-004 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0277 Reconstruction 0-003-005 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1140 Reconstruction 0-003-006 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1310 Reconstruction 0-003-007 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1641 Reconstruction 0-003-008 11/12/03 *CO No.* Amount Disallowed Received Approved Contractor
S-7 2,255 10/13/05 10/25/05 Ingalls Site development
03-1665 Reconstruction 0-003-009 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
S-16 239 10/06/06 12/18/06 Ingalls Site Development
S-19 688 10/06/06 12/18/06 ingalls Site Development
W.T.Hoag ES(K-4)(only3PKcl 10/16:
93-0947 Reconstruction 0-004-001 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1065 Reconstruction 0-004-002 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1144 Reconstruction 0-004-003 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1141 Reconstruction 0-004-004 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1131 Reconstruction 0-004-005 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1307 Reconstruction 0-004-006 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1666 Reconstruction 0-004-008 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
G-11 78,400 10/06/06 12/18/06 Rodems Construction
G15 8,708 07/09/07 07/17/07 Rodems Construction
S-4 16,790 10/13/05 11/08/05 Ingalss Site Development
S-5 3,015 10/13/05 11/08/05 Ingalls Site development
10-0722 Reconstruction 0-004-010 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor
302-001 41,498 08/13/12 / / Mollenberg Betz, Inc.
302-001 41,498 08/13/12 / / Mollenberg Betz, Inc.
302-001 41,498 08/13/12 / / Mollenberg Betz, Inc.
304-1 15,702 01/30/13 08/29/13 INDUSTRIAL POWER & LIGHTING CORP
09-0309 Reconstruction 0-004-011 12/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0926 Reconstruction 0-004-012 02/13/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 525 06/28/18 07/24/18 HAYES CONSTRUCTION SERVICES
20-1582 Reconstruction 0-004-013 07/21/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 1,524 09/06/22 05/31/23 Goodwin Elec Corp
EC-004 22,700 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
EC-008 12,095 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
EC-012 13,115 12/23/22 12/11/23 Goodwin Elec Corp
EC-019 7,278 01/30/23 11/17/23 GOODWIN ELEC CORP
GC-004 4,966 05/23/22 03/28/23 Transit Const
GC-008 2,594 09/06/22 08/22/23 Transit Const Servs Corp
GC-012 1,407 09/15/22 10/03/23 Transit Const Servs Corp
GC-015 10,958 11/17/22 12/07/23 TRANSIT CONST SERVICES CORP
GC-023 2,965 12/22/22 12/11/23 Transit Const Servs Corp
GC-026 544 12/22/22 12/11/23 Tramsit Const Servs Corp
GC-028 1,085 01/30/23 12/20/23 TRANSIT CONST SERVICES CORP
MC-002 1,524 05/23/22 05/01/23 DV Brown&Assoc Inc
MC-003 -1,026 06/27/22 04/27/23 DV Brown&Assocs Inc
MC-004 3,612 09/06/22 05/31/23 DV Brown & Assocs Inc
MC-008 2,121 01/30/23 11/17/23 DV BROWN AND ASSOC INC
PC-008 938 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC
SC-001 14,043 09/06/22 08/22/23 Anastasi Trucking Inc
SC-002 28,778 09/06/22 08/22/23 Anastasi Trucking Inc
SC-003 26,431 09/15/22 10/03/23 Anastasi Trucking Inc
SC-005 3,799 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-006 18,056 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-007 28,334 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-008 21,578 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-014 32,578 12/23/22 12/11/23 Anastasi Truckg Inc
22-0749 Reconstruction 0-004-014 04/27/23 *CO No.* Amount Disallowed Received Approved Contractor
EC-004 30,860 12/26/23 / / CIR Electrical Construction Corp
Highland ES (K-5):
93-1145 Additions and Alterations 0-005-002 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1066 Reconstruction 0-005-003 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0278 Reconstruction 0-005-004 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1309 Reconstruction 0-005-005 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1642 Reconstruction 0-005-006 11/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1667 Reconstruction 0-005-007 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
CO-04 350 10/02/08 02/26/09 GROVE ROOFING SERVICES
HVAC1 314 12/04/06 01/09/07 John Danforth Co
S-18 1,222 10/06/06 12/18/06 Ingalls Site Development
10-0723 Reconstruction 0-005-009 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor
304-2 1,334 01/30/13 08/29/13 INDUSTRIAL POWER & LIGHTING CORP
20-1583 Reconstruction 0-005-010 07/21/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 2,238 09/06/22 05/31/23 Goodwin Elec Corp
EC-006 19,595 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
EC-007 28,074 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
EC-011 33,405 12/22/22 12/11/23 Goodwin Elec Corp
EC-015 34,771 12/22/22 12/11/23 Goodwin Elec Corp
EC-016 25,672 12/23/22 12/11/23 Goodwin Elec Corp
EC-018 7,278 01/30/23 11/17/23 GOODWIN ELEC CORP
EC-022 29,850 01/30/23 11/17/23 GOODWIN ELEC CORP
GC-002 3,958 04/04/22 03/07/23 Transit Const
GC-007 3,263 07/05/22 05/15/23 Transit Const Servs Corp
GC-010 2,740 09/06/22 06/27/23 Transit Const Servs Corp
GC-011 2,759 09/15/22 10/03/23 Transit Const Servs Corp
GC-018 14,593 11/17/22 / / TRANSIT CONST SERVICES CORP
GC-019 5,294 11/17/22 12/07/23 TRANSIT CONST SERVICES CORP
GC-020 4,584 11/17/22 12/07/23 TRANSIT CONST SERVICES CORP
GC-024 3,012 12/22/22 12/11/23 Transit Const Servs Corp
GC-029 8,349 01/30/23 12/20/23 TRANSIT CONST SERVICES CORP
GC-30 -12,263 11/29/23 / / TRANSIT CONST SERVICE CORP
Gc-031 12,263 03/11/24 / / Transit Construction Services
MC-001 17,912 05/23/22 05/01/23 DV Brown and Assoc Inc
MC-007 1,451 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC
MC-009 -3,950 03/06/23 12/13/23 DV BROWN & ASSOC INC
PC-004 2,689 09/06/22 05/31/23 DV Brown& Assocs Inc
PC-005 -2,039 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC
SC-004 5,957 09/19/22 11/13/23 Anastasi Trucking Inc
SC-009 13,784 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-010 28,334 11/17/22 12/06/23 ANASTASI TRUCKING INC
SC-011 4,209 11/17/22 12/06/23 ANASTASI TRUCKING
SC-015 7,500 12/23/22 12/11/23 Anastasi Truckg Inc
21-0663 Reconstruction 0-005-011 01/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0750 Reconstruction 0-005-012 04/27/23 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 26,756 12/26/23 03/07/24 CIR Electrical Construction Corp
Ec-007 5,904 04/01/24 / / CIR Electrical Construction
A.J.Schmidt ES (K-5):
93-1146 Reconstruction 0-008-003 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1067 Reconstruction 0-008-004 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1142 Reconstruction 0-008-005 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0279 Reconstruction 0-008-006 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1308 Reconstruction 0-008-007 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1643 Reconstruction 0-008-008 11/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1668 Reconstruction 0-008-009 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
6 -4,987 11/30/07 12/27/07 Northeast Diversification,Inc.
CO-02 2,650 08/12/08 10/21/08 GROOVE ROOFING SERVICES
10-0724 Reconstruction 0-008-011 05/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1584 Reconstruction 0-008-012 07/21/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 151 09/06/22 05/31/23 Goodwin Elec Corp
EC-005 19,832 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
EC-009 34,151 12/23/22 12/11/23 Goodwin Elec Corp
EC-010 21,345 12/23/22 12/11/23 Goodwin Elec Corp
EC-013 10,699 12/22/22 12/11/23 Goodwin Elec Corp
EC-014 34,771 12/22/22 12/11/23 Goodwin Elec Corp
EC-017 7,278 01/30/23 11/17/23 GOODWIN ELEC CORP
EC-020 31,137 01/30/23 11/17/23 GOODWIN ELEC CORP
EC-021 29,963 01/30/23 11/17/23 GOODWIN ELEC CORP
GC-005 -5,330 05/23/22 03/28/23 Transit Const
GC-006 7,300 07/05/22 05/15/23 Transit Const Servs Corp
GC-009 3,066 09/06/22 06/27/23 Transit Const Servs Corp
GC-01 8,255 04/04/22 03/07/23 Transit Const
GC-013 4,249 09/15/22 10/03/23 Transit Const Servs Corp
GC-014 -1,593 09/15/22 10/03/23 Transit Const Servs Corp
GC-016 8,093 11/17/22 / / TRANSIT CONST SERVICES CORP
GC-017 2,134 11/17/22 12/07/23 TRANSIT CONST SERVICES CORP
GC-021 5,632 11/17/22 12/07/23 TRANSIT CONST SERVICES CORP
GC-022 877 12/22/22 12/11/23 Transit Const Servs Corp
GC-025 5,719 12/22/22 12/11/23 Transit Const Servs Corp
GC-027 1,085 01/30/23 12/20/23 TRANSIT CONST SERVICES CORP
GC-03 5,390 04/04/22 03/07/23 Transit Const
MC-005 10,925 09/19/22 10/31/23 DV Brown&Assocs Inc
MC-006 4,631 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC.
PC-003 458 06/27/22 04/27/23 DV Brown&Assocs Inc
PC-006 -2,293 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC
PC-007 7,332 11/17/22 08/10/23 DV BROWN AND ASSOCIATES INC
PC-009 3,901 06/08/23 01/02/24 D.V BROWN & ASSOCIATES
PC-01 5,604 02/22/22 03/28/23 DV Brown&Assocs Inc
PC-02 12,650 02/22/22 03/28/23 DV Brown&Assocs Inc
SC-012 19,604 11/17/22 12/07/23 ANASTASI TRUCKING INC.
SC-013 2,618 11/17/22 12/07/23 ANATASI TRUCKING INC
22-0751 Reconstruction 0-008-013 04/27/23 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 24,741 12/26/23 03/07/24 CIR Electrical Construction Corp
W.G. Houston MS (Lake Shore 7-9):
93-1068 Reconstruction 0-015-002 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1143 Reconstruction 0-015-003 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1148 Reconstruction 0-015-005 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1135 Reconstruction 0-015-006 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1305 Reconstruction 0-015-007 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1669 Reconstruction 0-015-008 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
7 3,440 11/30/07 12/27/07 Northeast Diversification, Inc.
E-1 2,325 02/13/08 08/12/08 frey electric construction
G-10 3,548 05/24/06 07/21/06 rodems Construction
G-10 3,548 05/20/06 / / Rodems Construction
G-6 8,104 12/09/05 06/26/06 Rodems Construction
G-69 8,104 06/20/06 / / Rodems Construction
G-7 9,075 12/09/05 06/26/06 Rodems Construction
G-7 9,075 06/20/06 / / Rodems Construction
G-9 4,858 05/24/06 07/21/06 Rodems Construction
G-9 4,858 06/20/06 / / Rodems Construction
S-12 4,400 11/01/05 04/10/06 ingalls Site Development
S-14 3,945 10/06/06 12/18/06 Ingalls Site Development
S-15 239 10/06/06 12/18/06 ingalls Site Development
S-8 -7,000 11/01/05 04/10/06 ingalls Site development
03-0835 Reconstruction 0-015-009 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1405 Reconstruction 0-015-010 05/06/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -23,904 08/20/04 09/15/04 Cayuga Piping
2 23,250 09/07/04 09/24/04 Cayuga Piping
3 -1,578 06/24/05 07/14/05 Cayuga Piping
10-0725 Reconstruction 0-015-011 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor
304-3 3,327 01/30/13 08/29/13 INDUSTRIAL POWER & LIGHTING CORP
305-1 -21,212 02/14/13 05/13/13 SCOTT LAWN YARD INC
08-0499 Reconstruction 0-015-012 01/06/09 *CO No.* Amount Disallowed Received Approved Contractor
ROOFING1 58,960 05/03/10 07/16/10 WEAVER METAL AND ROOFING INC
SITE 003 105,100 06/14/10 08/25/10 GREENAUER BLACKTOP INC
W-002 MS -1,317 05/29/12 10/23/12 AJAY GLASS & MIRROR CO INC
08-1634 Additions and Alterations 0-015-013 02/18/10 *CO No.* Amount Disallowed Received Approved Contractor
203-1 MS 354 04/02/12 08/22/12 NUMARCO INC
205.1 0 02/11/11 03/01/11 WILLIAM L WATSON CO INC
18-2089 Additions and Alterations 0-015-014 11/13/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 7,923 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-003 17,531 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-004 30,682 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-005 34,294 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-006 30,896 09/21/20 11/24/20 GOODWIN ELECTRIC CORP.
EC-008 7,477 11/02/20 01/22/21 GOODWIN ELECTRIC CORP.
EC-013 2,136 02/26/21 04/15/21 GOODWIN ELECTRIC CORP.
EC-014 34,726 05/03/21 08/26/21 GOODWIN ELECTRIC CORP.
EC-015 10,003 05/03/21 08/24/21 GOODWIN ELECTRIC CORP.
EC-016 34,784 05/03/21 08/24/21 GOODWIN ELECTRIC CORP.
EC-017 34,811 05/13/21 08/16/21 GOODWIN ELECTRIC CORP.
EC-019 2,416 06/25/21 10/19/21 Goodwin Electric Corporation
EC-021 2,047 09/27/21 06/14/22 Goodwin Electric Corp
EC-023 9,453 12/06/21 12/20/22 Goodwin ELec Corp
EC-025 19,374 02/02/22 02/09/23 Goodwin Elec Corp
EC-027 12,735 04/04/22 03/03/23 Goodwin Elec Corp
GC-001 10,710 07/14/20 09/04/20 NCI CONSTRUCTION, LLC
GC-002 4,050 08/03/20 10/02/20 NCI CONSTRUCTION LLC
GC-005 16,513 10/09/20 12/21/20 NCI CONSTRUCTION LLC
GC-007 9,960 12/18/20 04/06/21 NCI CONSTRUCTION, LLC
GC-008 16,307 01/29/21 08/27/21 NCI CONSTRUCTION, LLC
GC-012 -9,000 02/26/21 04/20/21 NCI CONSTRUCTION, LLC
GC-013 29,625 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-016 5,466 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-018 16,200 05/03/21 07/13/21 NCI CONSTRUCTION, LLC
GC-020 2,891 06/25/21 03/11/22 NCI Construction LLC
GC-027 5,946 08/26/21 05/06/22 NCI CONSTRUCTION LLC
GC-028 19,605 11/15/21 12/09/22 NCI Const LLC
GC-030 7,338 11/19/21 12/22/22 NCI Const LLC
GC-031 13,591 11/19/21 12/01/22 NCI Const LLC
GC-032 -1,139 01/31/22 02/03/23 NCI Const LLC
GC-035 6,269 01/31/22 02/03/23 NCI Const LLC
MC-002 4,339 08/17/20 09/28/20 MOLLENBERG-BETZ, INC.
MC-003 15,090 10/02/20 12/01/20 MOLLENBERG-BETZ, INC.
MC-005 34,845 11/23/20 02/05/21 MOLLENBERG-BETZ, INC.
MC-006 34,845 11/23/20 02/05/21 MOLLENBERG-BETZ, INC.
MC-007 34,095 11/23/20 02/05/21 MOLLENBERG-BETZ, INC.
MC-009 11,022 05/13/21 08/16/21 MOLLENBERG-BETZ, INC.
MC-012 134 09/27/21 06/14/22 Mollenberg-Betz, Inc
PC-001 8,407 09/24/20 11/09/20 NUMARCO, INC.
PC-002 13,665 07/14/20 09/02/20 NUMARCO, INC.
PC-003 28,523 09/21/20 11/24/20 NUMARCO, INC.
PC-005 9,661 11/02/20 01/22/21 NUMARCO, INC.
PC-007 16,646 11/23/20 02/05/21 NUMARCO, INC.
PC-009 2,737 05/03/21 08/26/21 NUMARCO, INC.
SC-001 25,602 08/17/20 10/28/20 LOUIS DEL PRINCE & SON, INC.
SC-003 25,802 11/02/20 01/25/21 LOUIS DEL PRINCE & SONS, INC.
SC-004 28,900 07/12/21 01/13/22 Louis Del Prince & Sons
SC-005 32,440 11/02/20 01/25/21 LOUIS DEL PRINCE & SONS, INC.
SC-006 24,800 07/12/21 01/13/22 Louis Del Prince & Sons Inc
SC-007 28,200 07/12/21 01/13/22 Louis Del Prince & Sons Inc
SC-008 30,000 07/12/21 01/13/22 Louis Del Prince & Sons Inc
SC-009 18,258 07/12/21 01/13/22 Louis Del Prince & Sons Inc
SC-010 30,000 07/12/21 01/13/22 Louis Del Prince & Sons Inc
SC-011 8,700 01/14/21 06/15/21 LOUIS DEL PRINCE & SONS, INC.
SC-012 18,299 02/26/21 04/20/21 LOUIS DEL PRINCE & SONS, INC.
SC-013 18,504 09/27/21 06/14/22 Louis Del Prince&Sons, Inc
SC-016 33,750 12/06/21 12/20/22 Louis Del Prince&Sons Inc
SC-017 3,876 12/06/21 12/20/22 Louis Del Prince &Sons Inc
SC-019 1,722 12/13/21 01/13/23 Louis Del Prince&Sons Inc
20-1068 Reconstruction 0-015-015 02/01/21 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 5,771 07/01/21 03/15/22 MLP Plumbing & Mechanical INc
22-0067 Reconstruction 0-015-016 11/10/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Bldg@LS Middle School:
04-0254 New Construction 2-021-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Bldg@W.T. Hoag School:
04-0255 New Construction 2-022-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Bldg. @ A.J. Schmidt School:
04-0256 New Construction 2-023-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Bldg@ Highland School:
04-0257 New Construction 2-024-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Bldg@ John T. Waugh:
04-0258 New Construction 2-025-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
XXUtility Bldg. @ Brant (Sold):
04-0259 New Construction 2-026-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage #1 Includes 5-012:
93-1136 Reconstruction 5-011-005 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1311 Reconstruction 5-011-007 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1670 Reconstruction 5-011-008 10/29/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
G-1 81,437 07/25/05 08/19/05 Rodems Construction Co
G-14 4,538 04/20/07 05/15/07 Rodems Construction
G-2 2,670 07/25/05 08/19/05 Rodems Construction
G-3 7,151 07/25/05 08/19/05 Rodems Construction
G-5 5,931 12/09/05 06/26/06 Rodems Construction
G-5 5,931 06/20/06 08/10/06 Rodems Construction
P-1 11,159 05/02/06 04/23/07 Cayuga Piping
P-2 1,564 05/02/06 11/22/06 Cayuga Piping
S-1 11,343 07/05/05 08/19/05 Ingalls Site development
S-10 1,868 11/01/05 04/10/06 ingalss Site development
S-11 38,550 11/01/05 04/10/06 ingalls site development
S-2 19,339 10/13/05 11/08/05 Inglass Site Development
S-3 9,072 10/13/05 04/10/06 Ingalss Site development
S-6 20,597 10/13/05 11/08/05 INGALLS SITE DECELOPMENT, INC.
S-9 -3,950 11/01/05 12/07/05 Ingalls Site development
XXBus Garage #2 Use 5-011 BldgsJoind:
93-1137 Reconstruction 5-012-002 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0948 Reconstruction 5-012-003 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1684 Reconstruction 5-012-008 08/24/18 *CO No.* Amount Disallowed Received Approved Contractor
CDA-EC04 0 10/29/19 10/30/19 INDUSTRIAL POWER & LIGHTING CORP.
CDAEC001 0 08/30/19 09/03/19 INDUSTRIAL POWER & LIGHTING CORP.
CDAEC002 0 08/30/19 09/03/19 INDUSTRIAL POWER & LIGHTING CORP.
CDAEC003 0 09/20/19 09/24/19 INDUSTRIAL POWER & LIGHTING CORP.
CDAGC004 0 05/06/19 05/29/19 TRANSIT CONSTRUCTION SERVICES CORP.
CDAGC006 0 05/14/19 05/17/19 TRANSIT CONSTRUCTION SERVICES CORP.
CDAGC008 0 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
CDAPC002 0 05/06/19 05/08/19 M.K.S. PLUMBING CORP.
CDAPC003 0 07/19/19 07/19/19 M.K.S. PLUMBING CORP.
CDASC001 0 08/19/19 09/03/19 LOUIS DEL PRINCE & SON, INC.
CDASC003 0 08/19/19 09/03/19 LOUIS DEL PRINCE & SONS, INC.
CDASC004 0 08/19/19 09/03/19 LOUIS DEL PRINCE & SONS, INC.
CDASC005 0 09/30/19 10/08/19 LOUIS DEL PRINCE & SON, INC.
CDASC007 0 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
CDASC008 0 11/05/19 11/27/19 LOUIS DEL PRICE & SON, INC.
CDASC009 0 12/10/19 12/27/19 LOUIS DEL PRINCE & SON, INC.
CO-EC002 23,575 05/14/19 05/14/19 INDUSTRIAL POWER & LIGHTING CORP.
COEC-001 -4,900 05/06/19 05/08/19 INDUSTRIAL POWER & LIGHTING CORP.
COGC-006 2,207 07/19/19 10/22/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-007 -3,288 07/19/19 10/22/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-008 926 07/19/19 10/22/19 TRANSIT CONSTRUCTION SERVICES CORP.
COGC-010 3,387 07/19/19 10/22/19 TRANSIT CONSTRUCTION SERVICES CORP.
COPC-001 -383 05/14/19 05/14/19 M.K.S. PLUMBING CORP.
EC-006 27 10/29/19 10/30/19 INDUSTRIAL POWER & LIGHTING CORP.
EC-010 276 11/14/19 11/21/19 INDUSTRIAL POWER & LIGHTING CORP.
GC-013 975 08/19/19 08/21/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-014 4,071 08/30/19 09/03/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-016 1,369 09/09/19 09/25/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-021 331 10/29/19 11/04/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-022 2,163 10/29/19 11/04/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-023 346 10/29/19 11/04/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-024 25,595 11/06/19 11/08/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-027 8,641 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
GC-029 1,302 11/22/19 12/18/19 TRANSIT CONSTRUCTION SERVICES CORP.
MC-001 872 09/20/19 09/25/19 WILLETT BUILDERS, INC.
MC-003 0 09/20/19 09/25/19 WILLETT BUILDERS, INC.
MC-004 -3,583 02/13/20 03/20/20 WILLETT BUILDERS, INC.
PC-002 201 10/15/19 10/18/19 M.K.S. PLUMBONG CORP.
PC-005 0 09/20/19 09/25/19 M.K.S. PLUMBING CORP.
PC-006 0 10/15/19 10/18/19 M.K.S. PLUMBING CORP.
RC-001 3,941 04/14/20 07/13/20 ELMER W. DAVIS, INC.
SC-001 -3,000 08/19/19 08/21/19 LOUIS DEL PRINCE & SONS, INC.
SC-003 29,361 09/20/19 09/24/19 LOUIS DEL PRINCE & SON, INC.
SC-006 19,416 11/05/19 12/18/19 LOUIS DEL PRINCE & SON, INC.
SC-007 33,862 11/05/19 11/27/19 LOUIS DEL PRICE & SON, INC.
SC-008 34,053 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
SC-009 7,450 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
SC-010 15,466 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
SC-011 18,112 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
SC-012 24,041 11/05/19 11/27/19 LOUIS DEL PRINCE & SON, INC.
SC-013 2,271 12/10/19 12/27/19 LOUIS DEL PRINCE & SON, INC.
XXPPA Solar Array Canceled-permitExp:
15-1408 Reconstruction 7-027-001 11/05/16 NO CHANGE ORDERS ON ELECTRONIC FILE
GRAND ISLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-15-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Kaegebein Elementary School:
91-1065 Reconstruction 0-002-001 04/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0252 Reconstruction 0-002-002 09/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1539 Reconstruction 0-002-004 07/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0865 Reconstruction 0-002-005 03/11/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 190 06/08/06 11/30/06 Frey Electric
GC-2 27,360 10/28/05 11/08/05 Wilsandra Construction
Gc-1 43,001 10/28/05 11/08/05 Wilsandra construction
H-1 3,280 10/28/05 11/01/05 cayuga Piping
P-1 -383 09/23/05 10/04/05 Cayuga Piping
P-2 9,442 10/28/05 04/29/08 Cayuga Piping
S-1 48,866 09/13/05 09/29/05 Anastasi Trucking
S-2 3,111 10/28/05 11/08/05 Anastasi trucking Paving Co
06-1673 Reconstruction 0-002-006 08/16/07 *CO No.* Amount Disallowed Received Approved Contractor
E-2 1,674 05/19/08 08/27/08 CIR ELECTRICAL CONSTRUCTION CORP.
07-1032 Reconstruction 0-002-007 05/29/08 *CO No.* Amount Disallowed Received Approved Contractor
M-2 4,598 06/08/09 09/23/09 JOHN W. DANFORTH COMPANY
M-3 -5,000 07/27/09 / / JOHN W. DANFORTH COMPANY
MA-1 11,475 08/11/08 08/26/08 RAYMOND E. KELLEY CORP.
MA-6 5,428 05/11/09 07/30/09 RAYMOND E. KELLEY CORP.
12-0799 Reconstruction 0-002-008 11/07/13 *CO No.* Amount Disallowed Received Approved Contractor
203-003 32,361 08/06/14 08/28/14 Transit Construction Services
203-005 1,708 08/06/14 08/28/14 Transit Construction Services
203-009 7,438 09/11/14 09/12/14 Transit Construction Services
203-011 28,022 10/27/14 11/06/14 Transit Construction Services
203-012 23,174 10/27/14 11/06/14 Transit Construction Services
203-014 33,764 11/10/14 11/17/14 Transit Construction Services
203-016 32,168 12/24/14 01/07/15 Transit Construction
203-017 34,646 03/18/15 04/01/15 Transit Construction Services
203-018 26,066 03/18/15 04/01/15 Transit Construction Services
203-019 10,801 03/18/15 04/01/15 Transit Construction Services
203-023 11,438 05/04/15 05/13/15 Transit Construction Services
203-025 11,658 05/04/15 05/13/15 Transit Construction Services
203-026 17,890 05/04/15 05/13/15 Transit Construction Serivces
203-027 44,773 05/04/15 01/18/17 Transit Construction Serivces
203-029 15,096 05/04/15 05/13/15 Transit Construction Services
203-032 17,136 05/04/15 05/13/15 Transit Construction Services
203-033 29,310 05/04/15 05/13/15 Transit Construction Services
203-035 16,361 10/07/15 11/18/15 Transit Construction Services
203-037 17,606 10/07/15 11/18/15 Transit Construction Services
203-039 -2,003 10/07/15 10/06/16 Transit Construction Services
203-041 3,299 10/07/15 11/18/15 Transit Construction Services
203-042 18,191 10/07/15 11/18/15 Transit Construction Services
203-043 2,999 10/07/15 11/18/15 Transit Construction Services
203-044 -665 10/07/15 11/18/15 Transit Construction Services
203-047 1,147 11/09/15 11/30/15 Transit Construction Services
203-048 25,570 11/09/15 11/30/15 Transit Construction Services
203-051 5,963 11/09/15 11/30/15 Transit Construction Services
203-053 4,525 01/05/16 01/12/16 Transit Construction Services
203-054 11,668 02/16/16 02/26/16 TRANSIT CONSTRUCTION SERVICES
203-057 16,350 02/16/16 02/26/16 TRANSIT CONSTRUCTION SERVICES
203-061 2,417 02/16/16 02/26/16 TRANSIT CONSTRUCTION SERVICES
203-062 7,856 06/14/16 07/27/16 TRANSIT CONSTRUCTION SERVICES
203-064 5,183 06/14/16 07/27/16 TRANSIT CONSTRUCTION SERVICES
204-001 3,840 10/27/14 11/06/14 Metro Envrionmental
207-001 4,055 10/16/14 10/21/14 Jim Ando Plumbing
207-002 91 10/27/14 11/06/14 Jim Ando Plumbing
207-003 24,659 10/27/14 11/06/14 Jim Ando Plumbing
207-006 12,068 05/04/15 05/13/15 Jim Ando Plumbing
207-009 -19,215 10/08/15 11/18/15 Jim Ando Plumbing
208-001 6,594 06/03/14 06/30/14 Mollenberg Betz
208-003 11,500 06/03/14 06/30/14 Mollenberg Betz
208-004 11,300 07/11/14 11/06/14 Mollenberg Betz
208-007 9,478 09/11/14 09/12/14 Mollenberg Betz
208-011 3,606 10/08/15 11/18/15 Mollenberg Betz
208-014 -1,215 10/08/15 11/18/15 Mollenberg Betz
208-017 1,562 10/08/15 11/18/15 Mollenberg Betz
208-018 1,440 11/09/15 01/05/17 Mollenberg Betz
209-001 4,407 08/06/14 08/28/14 Frey Electric
209-002 890 09/11/14 09/12/14 Frey Electric
209-004 5,560 03/18/15 04/01/15 Frey Electric
209-009 -34,743 05/04/15 05/13/15 Frey Electric
209-010 -35,000 05/04/15 05/13/15 Frey Electric
209-011 -20,511 05/04/15 05/13/15 Frey Electric
209-016 1,941 10/08/15 11/18/15 Frey Electric
209-020 6,029 01/05/16 01/12/16 FREY ELECTRIC
209-021 4,366 05/16/16 05/31/16 FREY ELECTRIC
209-023 5,956 06/14/16 07/27/16 FREY ELECTRIC
14-1067 Reconstruction 0-002-009 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor
303-005 74,597 12/12/16 12/27/16 Northern Dreams Construction, Inc.
303-009 239 04/03/17 04/07/17 Northern Dreams Construction, Inc.
303-011 13,280 05/04/17 05/09/17 Northern Dreams Construction, Inc.
18-1979 Reconstruction 0-002-010 05/28/19 *CO No.* Amount Disallowed Received Approved Contractor
100-003 -1,069 10/23/19 12/16/19 GARLAND DBS, INC.
100-004 -12,480 01/26/21 04/05/21 GARLANDDBS, INC.
02-0385FP Reconstruction 0-002-FP1 03/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2406SC Visual Structural Inspection 0-002-SC1 06/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Huth Elementary School:
01-1481 Reconstruction 0-003-002 02/27/03 *CO No.* Amount Disallowed Received Approved Contractor
1 14,546 12/09/03 12/30/03 LC Mech.
1 9,715 12/09/03 01/06/04 Greenauer Blacktop
1 5,474 12/09/03 12/31/03 Summit Const.
1 -27,691 12/09/03 01/14/04 Raymond E Kelly
1 1,875 12/31/03 01/16/04 Sahlem's Roofing
1 743 08/03/04 09/08/04 Frey Elec.
10 6,177 06/25/04 07/06/04 Summit Const.
11 541 05/07/04 05/17/04 Summit Const.
12 7,144 07/21/04 07/27/04 Summit Const.
13 0 06/15/04 06/25/04 Summit Const.
14 13,959 06/15/04 06/25/04 Summit Const.
15 8,352 03/24/05 05/02/05 Summit Construction
16 9,611 03/24/05 05/02/05 Summit Construction Group
17 0 03/24/05 06/21/05 Summit Construction Group
18 -3,776 09/10/05 09/12/05 Summit Construction Group
19 1,144 09/10/05 09/12/05 Summit Construction Group
2 3,732 12/09/03 12/30/03 LC Mech.
2 12,279 12/09/03 12/31/03 Summit Const.
2 1,229 01/27/04 01/29/04 Raymond Kelly
2 1,130 02/25/04 03/02/04 Sahlem's Roofing
2 9,174 08/03/04 09/08/04 Frey Elec.
2 -1,599 09/10/05 09/12/05 Greenauer Blacktop Inc
3 1,097 12/09/03 12/31/03 Summit Const.
3 838 01/27/04 01/29/04 Raymond kelly
3 8,228 02/02/04 03/05/04 LC Mech.
3 6,617 08/03/04 09/08/04 Frey Elec.
3 875 08/01/06 08/25/06 Sahlems roofing
4 2,652 12/09/03 12/31/03 Summit Const.
4 2,689 07/21/04 07/27/04 LC Mech.
4 12,964 08/30/04 09/23/04 Frey Elec.
4 7,868 01/05/05 06/29/05 Cayuga piping Inc
4 4,502 05/19/05 06/14/05 Raymond Kelly Inc
4 1,676 09/10/05 09/12/05 Sahlems Roofing and Siding
5 1,438 04/16/04 04/23/04 Summit Const.
5 1,439 04/16/04 04/23/04 Cayuga Piping
5 3,025 10/18/04 06/21/05 LC Mech.
5 7,598 05/19/05 06/14/05 Raymond Kelly Inc
5 3,009 09/10/05 09/12/05 Frey Electric Construction
6 4,604 06/15/04 06/25/04 Cayuga Piping
6 1,942 06/25/04 07/06/04 Summit Const.
6 7,334 05/19/05 06/14/05 Raymond Kelly Inc
7 6,464 06/25/04 07/06/04 Summit Const.
7 1,060 08/03/04 09/08/04 Cayuga Piping
8 3,347 06/25/04 07/06/04 Summit Const.
8 -2,258 01/05/05 06/29/05 Cayuga Piping Inc
9 575 05/07/04 05/17/04 Summit Const.
9 1,005 01/05/05 06/29/05 Cayuga Piping Inc
HVAC-1 6,132 12/09/03 12/30/03 Cayuga Piping
HVAC-2 5,004 12/31/03 01/21/04 Cayuga Piping
HVAC-3 614 12/31/03 01/21/04 Cayuga Piping
HVAC-6 4,604 06/15/04 07/15/04 Cayuga Piping Inc
HVAC-8 -2,258 01/05/05 02/05/05 Cayuga Piping Inc
HVAC-9 1,005 01/05/05 02/05/05 Cayuga Piping Inc
99-1540 Reconstruction 0-003-003 07/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1674 Reconstruction 0-003-004 08/16/07 *CO No.* Amount Disallowed Received Approved Contractor
E-1 5,699 05/19/08 / / CIR ELECTRICAL CONSTRUCTION CORP.
E-3 -4,000 04/02/09 08/14/09 CIR ELECTRICAL CONSTRUCTION CORP.
07-1033 Reconstruction 0-003-005 05/29/08 *CO No.* Amount Disallowed Received Approved Contractor
G-2 1,047 05/11/09 07/30/09 WILSANDRA CONST. CO., INC.
M-1 3,100 06/08/09 09/23/09 JOHN W. DANFORTH COMPANY
MA-4 3,122 10/23/08 11/12/08 RAYMOND E. KELLEY CORP.
MA-7 -5,000 05/15/09 08/13/09 RAYMOND E. KELLY CORP
12-0800 Reconstruction 0-003-006 11/07/13 *CO No.* Amount Disallowed Received Approved Contractor
203-013 28,889 11/10/14 11/14/14 Transit Construction Services
203-021 34,249 03/16/15 04/01/15 Transit Construction Services
203-024 12,938 05/04/15 05/13/15 Transit Construction Services
203-028 2,070 05/04/15 05/13/15 Transit Construction Services
203-031 1,258 05/04/15 05/13/15 Transit Construction Services
203-038 6,358 10/07/15 11/18/15 Transit Construction Services
203-040 5,845 10/07/15 11/18/15 Transit Construction Services
203-046 2,110 11/09/15 11/30/15 Transit Construction Services
203-052 4,282 11/09/15 11/30/15 Transit Construction Services
207-004 4,192 12/24/14 01/07/15 Jim Ando Plumbing
207-008 4,714 10/07/15 11/18/15 Jim Ando Plumbing
208-009 1,202 01/07/15 01/07/15 Mollenberg Betz
208-013 -16,461 10/07/15 11/18/15 Mollenberg Betz
208-015 1,049 10/07/15 11/18/15 Mollenberg Betz
209-007 12,316 03/16/15 04/01/15 Frey Electric
209-008 2,982 05/04/15 05/13/15 Frey Electric
209-013 -16,688 10/07/15 11/18/15 Frey Electric
209-015 8,262 10/07/15 11/18/15 Frey Electric
209-018 3,943 01/05/16 01/12/16 FREY ELECTRIC
14-1068 Reconstruction 0-003-008 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor
303-007 2,537 01/23/17 01/27/17 Northern Dreams Construction, Inc.
19-0598 Reconstruction 0-003-009 02/11/20 *CO No.* Amount Disallowed Received Approved Contractor
201-002 4,590 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-004 5,233 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-006 2,946 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-007 3,095 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-010 1,846 05/07/21 05/20/21 TRANSIT CONSTRUCTION SERVICE CORP.
201-012 707 05/07/21 05/20/21 TRANSIT CONSTRUCTION SERVICE CORP.
201-014 1,598 03/04/21 04/29/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-023 9,177 04/16/21 05/18/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-026 23,582 06/17/21 03/15/22 Transit Construction Srvcs Corp
202-001 1,905 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
202-002 2,200 05/07/21 08/24/21 MOLLENBERG-BETZ, INC.
202-009 3,866 06/25/21 03/11/22 Mollenberg-Betz Inc
203-010 2,226 05/07/21 08/24/21 MOLLENBERG-BETZ, INC.
204-003 14,219 03/04/21 04/21/21 FERGUSON ELECTRIC
204-007 1,004 03/24/21 05/25/21 FERGUSON ELECTRIC
21-0546 Reconstruction 0-003-010 01/24/22 NO CHANGE ORDERS ON ELECTRONIC FILE
21-1811 Reconstruction 0-003-011 12/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0384FP Reconstruction 0-003-FP1 03/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0367 Visual Structural Inspection 0-003-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
93-0670 Additions and Alterations 0-004-002 04/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0346 Additions and Alterations 0-004-003 12/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1327 Additions and Alterations 0-004-005 01/24/02 *CO No.* Amount Disallowed Received Approved Contractor
1 3,239 12/09/03 12/24/03 CIR Elec.
1 2,051 12/09/03 12/30/03 Industrial Power & Lighting
1 5,230 04/16/04 04/26/04 All Weather Contractors
10 8,111 06/09/03 06/05/13 Summit Const.
10 2,091 08/31/04 09/23/04 Industrial Power & Lighting
11 7,548 06/09/03 06/05/13 Summit Const.
11 2,535 05/14/04 05/26/04 Industrial Power & Lighting
12 9,662 07/18/03 06/18/13 Summit Const.
12 6,531 05/14/04 05/26/04 Industrial Power & Lighting
13 5,227 12/09/03 12/26/03 Summit Const.
13 9,647 05/14/04 05/26/04 Industrial Power & Lighting
14 61,081 02/25/04 03/11/04 Summit Const.
14 4,491 09/30/04 12/24/04 Industrial Power & Lighting
15 11,772 02/25/04 03/03/04 Summit Const.
15 8,761 09/10/05 / / Industrial Power Lighting
16 2,355 02/25/04 03/03/04 Summit Const.
16 9,770 09/10/05 / / Industrial Power Lighting
17 2,148 02/25/04 03/03/04 Summit Const.
18 3,121 01/27/04 04/07/04 Summit Const.
19 4,658 01/27/04 04/07/04 Summit Const.
2 1,513 12/09/03 11/25/05 CIR Elec.
2 5,443 12/09/03 / / Industrial Power & Lighting
20 4,428 01/27/04 04/07/04 Summit Const.
21 1,076 04/16/04 04/26/04 Summit Const.
22 11,601 03/24/05 04/18/05 Summit Construction Group
23 5,719 09/10/05 06/18/13 Summit Construction Group
3 5,640 12/09/03 12/26/03 Ontario Specialty
3 10,792 02/02/04 / / Industrial Power & Lighting
4 9,800 12/09/03 12/26/03 Ontario Specialty
4 4,189 12/09/03 / / Ackerman Mech.
4 3,812 02/25/04 03/03/04 Industrial Power & Lighting
5 4,975 4,975 01/27/04 / / Ontario Specialty
5 6,842 02/25/04 03/03/04 Ackerman Mech.
5 6,828 02/25/04 03/03/04 Industrial Power & Lighting
6 5,174 02/02/04 / / Industrial Power & Lighting
6 3,993 02/25/04 03/03/04 Ackerman Mech.
6 5,111 07/21/04 07/27/04 Ontario Specialty
7 4,808 04/16/04 04/26/04 Ackerman Mech.
7 3,274 07/21/04 07/27/04 Ontario Specialty
7 4,078 07/21/04 07/27/04 Industrial Power & Lighting
8 7,429 06/09/03 06/18/13 Summit Const.
8 564 04/16/04 04/26/04 Cayuga Piping
8 6,732 04/16/04 04/27/04 Ackerman Mech.
9 32,127 06/09/03 / / Summit Const.
9 8,393 05/14/04 05/26/04 Industrial Power & Lighting
9 8,819 08/31/04 09/23/04 Cayuga Piping
9 2,588 12/16/04 12/30/04 Ackerman Mech.
Elec 8 687 03/03/04 / / Industrial Power & Lighting
GC 1 -400 03/24/03 04/21/03 Summit Const.
GC 2 -12,000 03/24/03 04/21/03 Summit Const.
GC 3 25,146 03/24/03 04/21/03 Summit Const.
GC 4 2,381 03/24/03 04/21/03 Summit Const.
GC 5 1,745 03/24/03 04/21/03 Summit Const.
GC 6 -3,000 03/24/03 04/21/03 Summit Const.
GC 7 34,099 03/24/03 04/21/03 Summit Const.
HVAC 1 495 03/24/03 04/21/03 Cayuga Piping
HVAC 2 11,843 07/18/03 / / Cayuga Piping
HVAC-3 2,592 03/15/04 09/27/04 Cayuga Piping
HVAC-4 6,604 12/09/03 12/24/03 Cayuga Piping
HVAC-5 21,339 07/21/04 07/27/04 Cayuga Piping
HVAC-6 2,853 03/03/04 / / Cayuga Piping
HVAC-7 5,649 03/03/04 / / Cayuga Piping
Plumb 1 6,865 04/23/03 05/27/03 Ackerman Mech.
Plumb 2 4,718 06/09/03 01/06/11 Ackerman Mech.
Plumb 3 12,651 07/18/03 / / Ackerman Mech.
SITE-1 29,437 03/19/03 03/24/03 Ontario Specialty
SITE-2 4,961 03/19/03 03/24/03 Ontario Specialty
99-1541 Reconstruction 0-004-006 07/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0961 Reconstruction 0-004-007 04/12/07 *CO No.* Amount Disallowed Received Approved Contractor
1 13,356 08/20/07 08/27/07 JAMESON ROOFING CO., INC.
3 4,578 10/25/07 10/29/07 JAMESON ROOFING CO., INC.
4 -1,448 10/25/07 10/29/07 JAMESON ROFFING CO., INC.
5 1,925 10/25/07 10/29/07 JAMESON ROOFING CO., INC.
7 -39,774 11/23/07 12/12/07 Jameson Roofing co
07-1034 Reconstruction 0-004-008 05/29/08 *CO No.* Amount Disallowed Received Approved Contractor
E-2 7,301 05/29/09 09/22/09 INDUSTRIAL POWER AND LIGHTING CORP
E-3 -5,000 07/27/09 09/25/09 INDUSTRIAL POWER AND LIGHTING CORP
G-1 2,409 05/11/09 07/30/09 WILSANDRA CONSTRUCTION CO., INC.
MA-3 3,176 09/15/08 05/14/09 RAYMOND E. KELLEY CORP.
MA-5 1,248 10/23/08 11/12/08 RAYMOND E. KELLEY CORP.
12-0314 Reconstruction 0-004-009 06/20/13 *CO No.* Amount Disallowed Received Approved Contractor
102-001 5,960 03/07/14 05/30/14 Northeast Diversification, Inc.
102-002 1,805 04/08/14 04/21/14 Northeast Diversification, Inc.
102-003 3,222 06/19/14 07/23/14 NORTHEAST DIVERSIFICATION,INC
102-004 6,428 06/19/14 07/23/14 NORTHEAST DIVERSIFICATION,INC
102-005 33,800 06/19/14 07/23/14 NORTHEAST DIVERSIFICATION,INC
102-006 34,908 06/19/14 07/23/14 NORTHEAST DIVERSIFICATION,INC
102-007 29,646 10/27/14 10/31/14 Northeast Diversification, Inc.
102-008 34,733 12/24/14 02/05/15 Northeast Diversfication, Inc.
102-009 28,843 03/23/15 03/27/15 Northeast Diversification, Inc.
102-010 62,279 05/04/15 05/18/15 Northeast Diversification Inc.
102-011 5,190 05/04/15 07/03/15 Northeast Diversification Inc.
102-012 5,625 10/07/15 11/17/15 Northeast Diversification, Inc.
102-013 202 11/09/15 12/02/15 Northeast Diversification, Inc.
102-014 8,350 02/16/16 04/18/16 NORTHEAST DIVERSFICATION,INC
103-001 4,968 11/04/13 12/04/13 R.B. MAC CONSTRUCTION CO
103-002 8,392 12/09/13 06/27/14 R.B. Mac Construction Co.
103-003 27,407 02/07/14 03/21/14 R.B. Mac Construction Co.
103-004 9,607 04/07/14 04/21/14 R.B. Mac Construction Co
103-005 32,377 04/28/14 07/03/14 R.B. Mac Construction Co
103-006 11,706 04/28/14 07/03/14 R.B. Mac Construction Co
103-007 8,511 06/19/14 07/23/14 R.B. MAC CONSTRUCTION CO
103-008 33,015 07/02/14 07/23/14 R.B. MAC CONSTRUCTION CO
103-009 25,798 07/02/14 07/23/14 R.B. MAC CONSTRUCTION CO
103-010 34,125 07/02/14 07/23/14 R.B. MAC CONSTRUCTION CO
103-011 5,786 07/11/14 11/06/14 R.B. Mac Construction Co.
103-012 34,383 08/06/14 09/19/14 R.B. Mac Construction Co
103-013 34,125 08/06/14 09/19/14 R.B. Mac Construction Co
103-014 24,830 09/11/14 09/29/14 R.B. Mac Construction Co.
103-015 32,622 09/11/14 09/29/14 R.B. Mac Construction Co
103-016 20,784 11/10/14 11/17/14 R.B. Mac Construction Co
103-017 34,652 03/16/15 03/27/15 R.B. Mac Construction Co
103-018 13,753 03/16/15 03/27/15 RB Mac Construction Co
103-019 33,816 05/04/15 07/03/15 RB Mac Construction Co
103-020 25,782 05/04/15 07/03/15 RB Mac Construction Co
103-021 6,067 05/04/15 07/03/15 RB Mac Construction Co
103-022 11,706 05/04/15 07/03/15 RB Mac Construction Co
103-023 -7,184 10/07/15 11/04/15 R.B. Mac Construction Co.
103-024 34,123 10/07/15 11/04/15 R.B. Mac Construction Co
103-025 11,978 10/07/15 11/17/15 R.B. Mac Construction Co
103-026 19,807 10/07/15 11/17/15 R.B. Mac Construction Co
103-027 20,172 10/07/15 11/17/15 R.B. Mac Construction Co.
103-028 -2,632 11/09/15 12/02/15 R.B. Mac Construction Co.
103-029 32,327 10/07/15 11/17/15 R.B. Mac Construction Co
103-030 25,201 01/05/16 01/22/16 R.B. MAC CONSTRUCTION CO
103-031 28,417 02/16/16 04/18/16 R.B. MAC CONSTRUCTION CO
103-032 32,266 02/16/16 03/09/17 R.B. MAC CONSTRUCTION CO
103-033 3,371 02/16/16 04/18/16 R.B. CONSTRUCTION CO
103-034 21,271 05/16/16 05/31/16 R B MAC CONSTRUCTION
103-035 6,137 06/13/16 07/08/16 R.B.MAC CONSTRUCTION
104-001 9,675 12/09/13 06/27/14 Mark Cerrone Inc.
104-002 7,546 12/19/13 06/27/14 Mark Cerrone Inc.
104-003 28,429 04/28/14 07/03/14 Mark Cerrone Inc.
104-004 29,851 05/14/14 05/30/14 Mark Cerrone Inc.
104-005 33,519 06/19/14 07/23/14 MARK CERRONE INC
104-006 15,695 07/02/14 07/23/14 MARK CERRONE INC
104-007 10,265 10/27/14 10/31/14 Mark Cerrone, Inc.
104-008 15,477 10/07/15 11/17/15 Mark Cerrone Inc.
105-001 448 07/11/14 11/06/14 Nicherson Corporation
105-002 5,431 05/04/15 07/03/15 Nickerson Corporation
105-003 -11,680 10/07/15 11/17/15 Nickerson Corporation
105-004 1,274 02/16/16 04/15/16 NICKERSON CORPORATION
107-001 4,635 11/25/13 02/07/14 MOLLENBERG BETZ
107-002 31,268 02/07/14 03/21/14 Mollenberg Betz
107-003 5,207 02/07/14 03/21/14 Mollenberg Betz
107-004 14,600 06/03/14 06/27/14 Mollenberg Betz
107-005 5,046 09/11/14 09/29/14 Mollenberg Betz
107-006 3,411 10/27/14 10/31/14 Mollenberg Betz,
107-007 14,774 05/04/15 07/03/15 Mollenberg Betz
107-008 13,257 10/07/15 11/17/15 Mollenberg Betz
107-009 -5,333 10/07/15 11/17/15 Mollenberg Betz
107-010 12,193 02/16/16 04/18/16 MOLLENBERG BETZ
108-001 42,033 02/26/14 03/13/14 John W. Danforth
108-002 -9,230 07/02/14 07/23/14 JOHN W. DANFORTH
108-003 30,137 10/17/14 10/22/14 John W. Danforth
108-004 34,232 10/17/14 10/22/14 John W. Danforth
108-005 16,727 12/24/14 02/05/15 John W. Danforth
108-006 6,645 10/07/15 11/17/15 John W. Danforth
108-007 -8,232 10/07/15 11/17/15 John W. Danforth
108-008 14,620 01/05/16 01/22/16 JOHN W DANFORTH
108-009 4,938 05/16/16 05/31/16 JOHN W DANFORTH
109/1101 7,318 10/07/15 11/17/15 CIR Electrical Construction Corp.
110-001 -1,610 03/03/14 07/21/14 CIR Electrical Construction
110-002 32,419 06/19/14 07/23/14 CIR ELECTRICAL CONSTRUCTION CORP.
110-003 6,700 06/19/14 07/23/14 CIR ELECTRICAL CONSTRUCTION CORP.
110-004 13,077 08/06/14 09/19/14 CIR Electrical Construction Corporat
110-005 21,426 11/27/15 01/22/16 CIR Electrical Construction Corporat
110-006 7,685 03/23/15 01/21/16 CIR Electrical Construction Corporat
110-007 8,404 05/04/15 07/03/15 CIR Electrical Construction Corp
110-008 9,598 05/04/15 07/03/15 CIR Electrical Construction Corp
110-009 23,351 05/04/15 07/03/15 CIR Electrical Construction Corp
110-010 4,991 05/04/15 07/03/15 CIR Electrical Construction Corp
110-012 17,981 11/09/15 12/02/15 CIR Electrical Construction Corp
110-013 19,606 11/09/15 12/02/15 CIR Electrical Construction Corp
110-014 16,241 06/13/16 07/08/16 CIR ELECTRICAL CONSTRUCTION
111-001 3,829 10/27/14 10/31/14 Goodwin Electric
111-002 14,228 10/07/15 11/17/15 Goodwin Electric
111-003 6,884 10/07/15 11/17/15 Goodwin Electric
111-004 -200 11/09/15 12/02/15 Goodwin Electric
111-005 26,022 05/16/16 05/31/16 GOODWIN ELECTRIC
111-006 34,231 06/13/16 07/08/16 GOODWIN ELECTRIC
111-007 27,379 06/13/16 07/08/16 GOODWIN ELECTRIC
111-008 4,369 06/13/16 07/08/16 GOODWIN ELECTRIC
114-001 2,740 10/07/15 11/17/15 Ronco Communications
14-1066 Reconstruction 0-004-010 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor
303-001 2,384 08/08/16 10/07/16 Northern Dreams Construction, Inc.
303-002 30,797 09/16/16 10/27/16 Northern Dreams Construction, Inc.
303-004 19,305 12/12/16 12/27/16 Northern Dreams Construction, Inc.
303-006 34,090 02/06/17 02/21/17 Northern Dreams Construction, Inc.
303-008 1,870 04/03/17 04/07/17 Northern Dreams Construction, Inc.
303-010 18,782 05/04/17 05/09/17 Northern Dreams Construction
303-012 -1,175 05/30/17 06/01/17 Northern Dreams Construction, Inc.
307-002 9,983 09/16/16 10/27/16 A. Gareleck & Sons, Inc.
307-003 29,600 10/21/16 10/25/16 A. Gareleck & Sons, Inc.
309-001 -17,383 05/30/17 06/26/17 Goodwin Electric
17-0621 Reconstruction 0-004-011 05/14/18 *CO No.* Amount Disallowed Received Approved Contractor
AD-GC-01 0 12/05/18 01/15/19 SICOLI CONSTRUCTION SERVICES INC
AD-GC002 0 04/12/19 04/29/19 SICOLI CONSTRUTION SERVICES INC.
CO-EC-01 -1,320 12/05/18 01/16/19 IPL CORP
CO-EC-02 1,777 12/05/18 01/15/19 IPL CORP
CO-EC003 866 05/10/19 05/13/19 IPL CORP.
CO-GC001 -1,181 04/12/19 04/29/19 SICOLI CONSTRUCTION SERVICES INC.
CO-HC001 6,361 05/10/19 05/13/19 JOHN W. DANFORTH CO.
CO-SC-01 675 12/05/18 01/15/19 LOUIS DEL PRINCE & SONS INC
EC-004 7,815 11/21/19 12/05/19 IPL CORP.
HC-002 20,413 12/12/19 12/31/19 JOHN W. DANFORTH CO.
SC-003 17,267 02/14/19 03/05/19 LOUIS DEL PRINCE & SON, INC.
SC-005 9,797 06/24/19 07/05/19 LOUIS DEL PRINCE & SON, INC.
SC-006 29,889 10/23/19 10/25/19 LOUIS DEL PRINCE & SONS, INC.
19-0599 Additions and Alterations 0-004-013 02/11/20 *CO No.* Amount Disallowed Received Approved Contractor
200-001 5,418 09/09/20 11/23/20 NORTHEAST DIVERSIFICATION, INC.
200-001 5,418 11/12/20 02/10/21 NORTHEAST DIVERSIFICATION, INC.
200-004 9,059 05/27/21 06/29/21 Northeast Diversification Inc
200-005 14,448 10/19/21 05/10/23 Northeast Diversification
200-006 13,488 10/19/21 12/06/22 Northeast Diversification, Inc
200-007 14,019 10/19/21 12/06/22 Northeast Diversification, Inc
200-008 12,492 10/19/21 12/06/22 Northeast Diversification, Inc
200-009 20,032 08/13/21 04/19/22 NORTHEAST DIVERSIFICATION, INC
200-010 26,627 08/13/21 04/19/22 NORTHEAST DIVERSIFICATION, INC
200-011 26,889 10/19/21 12/06/22 Northeast Diversification, Inc
200-012 14,151 10/19/21 12/06/22 Northeast Diversification, Inc
200-013 14,754 10/19/21 12/06/22 Northeast Diversification, Inc
201-001 6,891 08/06/20 10/05/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-001 6,891 11/12/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-003 3,620 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-003 3,620 11/12/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-005 5,391 09/09/20 11/23/20 TRANSIT CONSTRUCTION SERVICES CORP.
201-005 5,391 11/12/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-008 11,704 11/12/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-009 2,463 11/12/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-011 5,299 05/07/21 07/09/21 TRANSIT CONSTRUCTION SERVICE CORP.
201-013 5,403 05/07/21 07/09/21 TRANSIT CONSTRUCTION SERVICE CORP.
201-015 2,354 03/04/21 04/29/21 tRANDIT CONSTRUCTION SERVICES CORP.
201-015 2,354 05/07/21 07/09/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-017 5,105 03/24/21 06/14/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-018 5,751 04/06/21 05/17/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-019 6,449 04/06/21 05/17/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-020 4,185 04/16/21 06/23/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-021 4,371 04/16/21 06/23/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-022 5,135 04/16/21 06/23/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-024 21,501 04/23/21 05/18/21 TRANSIT CONSTRUCTION SERVICES CORP.
201-025 26,748 10/01/21 12/01/22 Transit Construction Services Corp
201-027 2,885 10/01/21 12/01/22 Transit Construction Services Corp
201-028 6,673 06/25/21 03/11/22 Transit Construction Srvcs Corp
201-029 5,113 10/19/21 12/06/22 Transit Const Services Corp
201-030 13,330 10/19/21 12/06/22 Transit Const Services Corp
201-031 7,046 10/19/21 12/06/22 Transit Const Services Corp
201-032 6,291 10/19/21 12/06/22 Transit Const Services Corp
201-033 14,839 10/19/21 12/06/22 Transit Const Services Corp
201-034 -1,500 07/19/21 12/30/21 Transit Construction Services Corp
201-035 3,326 08/13/21 04/19/22 TRANSIT CONSTRUCTION SERVICES CORP
201-036 26,871 08/13/21 04/19/22 TRANSIT CONSTRUCTION SERVICES CORP
202-003 2,794 05/07/21 08/24/21 MOLLENBERG-BETZ, INC.
202-004 3,930 05/07/21 08/24/21 MOLLENBERG-BETZ, INC.
202-005 2,996 04/06/21 05/05/21 MOLLENBERG-BETZ, INC.
202-006 1,813 04/06/21 05/05/21 MOLLENBERG-BETZ, INC.
202-007 1,408 04/06/21 05/05/21 MOLLENBERG-BETZ, INC.
202-008 6,926 06/25/21 03/11/22 Mollenberg-Betz Inc
202-010 29,360 06/25/21 03/11/22 Mollenberg-Betz Inc
203-001 302 09/09/20 11/05/20 MOLLENBERG-BETZ, INC.
203-001 302 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-002 8,757 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-003 6,447 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-005 4,628 03/04/21 04/21/21 MOLLENBERG-BETZ, INC.
203-006 10,313 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-008 370 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-009 2,795 10/19/21 / / Mollenberg-Betz, Inc
203-009 2,795 10/19/21 12/06/22 Mollenberg-Betz, INC.
203-012 5,249 03/04/21 04/21/21 MOLLENBERG-BETZ, INC.
203-013 2,626 03/04/21 04/21/21 MOLLENBERG-BETZ, INC.
204-001 16,992 11/12/20 02/16/21 FERGUSON ELECTRIC
204-002 17,571 03/04/21 04/21/21 FERGUSON ELECTRIC
204-004 2,704 03/04/21 04/21/21 FERGUSON ELECTRIC
204-005 1,099 03/24/21 05/25/21 FERGUSON ELECTRIC
204-006 9,348 03/24/21 05/25/21 FERGUSON ELECTRIC
204-008 9,334 04/06/21 05/05/21 FERGUSON ELECTRIC
204-010 8,059 05/14/21 08/16/21 FERGUSON ELECTRIC
204-011 3,091 05/27/21 08/12/21 Ferguson Electric
204-012 9,541 06/25/21 03/11/22 Ferguson Electric
204-013 3,453 07/19/21 12/14/21 Ferguson Electric
204-014 9,130 10/19/21 / / Ferguson Electric
204-014 9,130 10/19/21 12/06/22 Ferguson Electric
206-001 34,997 11/12/20 02/16/21 TOTH'S SPORT'S
207-001 10,558 05/07/21 07/09/21 GARLAND DBS, INC.
207-002 13,084 05/07/21 07/09/21 GARLAND DBS, INC.
207-003 6,416 05/07/21 07/09/21 GARLAND DBS, INC.
02-0383FP Reconstruction 0-004-FP1 03/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2405SC Visual Structural Inspection 0-004-SC1 06/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0433SC Visual Structural Inspection 0-004-SC2 11/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1051SC Visual Structural Inspection 0-004-SC3 12/06/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Sidway Elementary:
93-0650 Additions and Alterations 0-010-004 04/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1597 Reconstruction 0-010-005 06/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0728 Reconstruction 0-010-006 01/15/03 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1542 Reconstruction 0-010-007 07/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1675 Reconstruction 0-010-009 08/16/07 *CO No.* Amount Disallowed Received Approved Contractor
M-1 -1,000 07/17/08 08/26/08 HOOT MECHANICAL & ELECTRICAL INC.
07-1035 Reconstruction 0-010-010 05/29/08 *CO No.* Amount Disallowed Received Approved Contractor
MA-2 71,525 08/11/08 08/26/08 RAYMOND E. KELLEY CORP.
12-0801 Reconstruction 0-010-012 11/07/13 *CO No.* Amount Disallowed Received Approved Contractor
201-001 3,840 10/07/15 11/18/15 Greenauer Blacktop, Inc.
203-001 3,958 06/19/14 08/01/14 TRANSIT CONSTRUCTION SERVICES
203-002 6,043 07/11/14 08/08/14 Transit Construction Services
203-004 10,057 08/06/14 08/28/14 Transit Construction Services
203-006 33,744 09/11/14 09/12/14 Transit Construction Services
203-007 21,606 09/11/14 09/12/14 Transit Construction Services
203-008 33,804 09/11/14 09/12/14 Transit Construction Services
203-010 4,255 10/27/14 11/06/14 Transit Construction Services
203-015 1,923 11/10/14 11/12/14 Transit Construction Services
203-020 18,169 03/16/15 04/01/15 Transit Construction Serivces
203-022 4,063 05/04/15 05/13/15 Transit Construction Services
203-030 13,526 05/04/15 05/13/15 Transit Construction Services
203-034 23,474 05/04/15 05/13/15 Transit Construction Services
203-036 2,515 10/07/15 11/18/15 Transit Construction Services
203-049 12,433 11/09/15 11/30/15 Transit Construction Services
203-050 26,877 11/09/15 10/06/16 Transit Construction Services
203-055 9,220 02/16/16 02/26/16 TRANSIT COMSTRUCTION SERVICES
203-056 10,675 02/16/16 02/26/16 TRANSIT CONSTRUCTION SERVICES
203-058 3,282 02/16/15 02/26/16 Transit Construction Services
203-059 -6,748 05/16/16 05/31/16 TRANSIT CONSTRUCTION
203-060 6,086 02/16/16 02/26/16 TRANSIT CONSTRUCTION SERVIVES
203-063 4,086 06/13/16 07/27/16 TRANSIT CONSTRUCTION
207-005 2,954 12/24/14 01/07/15 Jim Andso Plumbing
207-007 2,555 05/04/15 05/13/15 Jim Ando Plumbing
207-010 8,273 11/09/15 11/30/15 Jim Ando Plumbing
208-002 83,711 06/03/14 11/12/14 Mollenberg Betz
208-005 -1,850 07/11/14 08/08/14 Mollenbert Betz
208-006 6,689 09/11/14 09/12/14 Mollenberg Betz
208-008 6,378 09/11/14 09/12/14 Transit Construction Services
208-010 1,316 03/16/15 04/01/15 Mollenberg Betz
208-012 6,750 10/07/15 11/18/15 Mollenberg Betz
208-016 350 10/07/15 11/18/15 Mollenberg Betz
209-003 28,765 12/24/14 01/07/15 Frey Electric
209-005 34,329 03/16/15 04/01/15 Frey Electric
209-006 14,955 03/16/15 04/01/15 Frey Electric
209-012 -511 05/04/15 05/13/15 Frey Electric
209-014 3,978 10/07/15 10/06/16 Frey Electric
209-017 18,871 10/07/15 10/06/16 Frey Electric
209-019 2,845 01/05/16 01/12/16 FREY ELECTRIC
209-022 2,190 06/13/16 07/27/16 FREY ELECTRIC
14-1069 Reconstruction 0-010-013 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor
303-003 20,757 01/12/17 01/27/17 Northern Dreams Construction, Inc.
17-0622 Reconstruction 0-010-014 05/14/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-SC-02 2,551 12/05/18 01/15/19 LOUIS DEL PRINCE & SONS INC
SC-004 722 02/15/19 03/01/19 LOUIS DEL PRINCE & SON, INC.
18-1431 Reconstruction 0-010-015 03/28/19 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -63,255 03/03/20 07/01/20 PINTO CONSTRUCTION SERVICES, INC.
GC-001 16,343 06/25/20 08/05/20 CAMCO GENERAL CONTRACTING
GC-002 6,716 06/25/20 08/05/20 CAMCO GENERAL CONTRACTING
GC-003 2,392 06/25/20 08/05/20 CAMCO GENERAL CONTRACTING
GC-004 -754 06/25/20 08/05/20 CAMCO GENERAL CONTRACTING
18-1980 Reconstruction 0-010-016 05/28/19 *CO No.* Amount Disallowed Received Approved Contractor
100-001 -38,548 10/23/19 12/16/19 GARLAND DBS, INC.
100-002 -2,169 10/23/19 12/16/19 GARLAND DBS, INC.
19-0600 Reconstruction 0-010-017 02/11/20 *CO No.* Amount Disallowed Received Approved Contractor
100-005 -7,803 01/26/21 03/18/21 GARLAND DBS, INC.
200-002 4,379 05/07/21 05/20/21 NORTHEAST DIVERSIFICATION, INC.
200-003 3,432 05/27/21 06/29/21 Northeast Diversification Inc
203-004 2,756 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-005 4,628 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-007 5,100 11/12/20 02/16/21 MOLLENBERG-BETZ, INC.
203-011 6,680 05/07/21 08/24/21 MOLLENBERG-BETZ, INC.
204-009 3,613 04/23/21 08/04/21 FERGUSON ELECTRIC
19-0794 Reconstruction 0-010-018 03/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1725FP Reconstruction 0-010-FP1 03/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0800SC Visual Structural Inspection 0-010-SC1 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation:
97-0738 Reconstruction 5-001-002 01/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0962 Reconstruction 5-001-003 04/12/07 *CO No.* Amount Disallowed Received Approved Contractor
2 -1,049 08/20/07 08/27/07 JAMESON ROOFING CO., INC.
6 1,524 10/25/07 / / JAMESON ROOFING CO., INC.
07-1036 Reconstruction 5-001-005 05/29/08 *CO No.* Amount Disallowed Received Approved Contractor
E-1 11,207 12/30/09 04/07/09 INDUSTRIAL POWER AND LIGHTING CORP.
G-3 -5,000 06/08/09 07/28/09 WILSANDRA CONSTRUCTION CO. INC
S-1 8,134 09/15/08 11/18/08 LOUIS DEL & SONS, INC.
S-2 4,830 09/25/08 05/14/09 LOUIS DEL PRINCE & SONS, INC.
S-4 -5,000 03/09/09 06/02/09 LOUIS DEL PRINCE & SONS, INC.
Transportation Maintenance Facility:
13-0674 New Construction 5-012-001 11/19/14 *CO No.* Amount Disallowed Received Approved Contractor
201-002 6,748 05/16/16 05/31/16 Greennauer Blacktop, Inc.
401-001 7,430 01/05/16 01/21/16 GREENAUER BLACKTOP,INC
401-002 1,577 01/05/16 01/21/16 GREENAUER BLACKTOP,INC
401-003 5,205 04/04/16 05/19/16 Greenauer Blacktop, Inc.
401-004 4,915 09/16/16 10/24/16 Greenauer Blacktop, Inc.
401-005 9,883 11/28/16 12/13/16 Greenauer Blacktop, Inc.
403-001 4,933 01/05/16 01/21/16 TRANSIT CONSTRUCTION SERVICES
403-002 3,671 07/25/16 09/30/16 Transit Construction Services
403-003 86,500 05/16/16 05/27/16 TRANSIT CONSTRUCTION SERVICES
403-004 36,700 05/16/16 05/27/16 TRANSIT CONSTRUCTION SERVICES
403-005 61,200 05/16/16 05/27/16 TRANSIT CONSTRUCTION SERVICES
403-006 26,250 05/16/16 05/27/16 TRANSIT CONSTRUCTION SERVICES
403-007 3,688 06/13/16 07/07/16 TRANSIT CONSTRUCTION SERVICES
403-008 0 06/13/16 07/07/16 TRANSIT CONSTRUCTION SERVICES
403-009 8,824 06/13/16 07/07/16 Transit Construction Services
403-010 1,459 06/13/16 07/07/16 TRANSIT CONSTRUCTION SERVICES
403-011 400 08/19/16 10/05/16 Transit Construction Services
403-012 4,182 12/08/16 12/29/16 Transit Construction Services
407-001 3,802 01/05/16 01/21/16 ACKERMAN PLUMBING
407-002 4,131 05/16/16 05/27/16 ACKERMAN PLUMBING
407-003 11,321 08/19/16 10/05/16 Ackerman Plumbing
407-004 11,602 11/28/16 12/03/16 Ackerman Plumbing
408-001 9,559 10/08/15 11/04/15 John W. Danforth
408-002 2,222 07/25/16 09/30/16 John W. Danforth
408-003 3,703 12/12/16 02/14/17 John W. Danforth
409-001 5,763 12/08/16 02/14/17 Frey Electric
409-002 -12,107 11/28/16 12/03/16 Frey Electric
Sidway see 0-010:
92-0702 Reconstruction 7-010-002 04/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0979 Reconstruction 7-010-003 06/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
12-0315 New Construction 7-011-001 06/20/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage @ HS:
14-1070 New Construction 7-015-001 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor
307-001 3,306 08/19/16 10/06/16 A. Gareleck & Sons, Inc.
Greenhouse @ HS:
14-1071 New Construction 7-016-001 04/14/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Building:
19-0601 New Construction 7-018-001 02/11/20 *CO No.* Amount Disallowed Received Approved Contractor
201-016 2,491 04/30/21 08/05/21 TRANSIT CONSTRUCTION SERVICES CORP.
203-014 1,524 04/30/21 08/03/21 MOLLENBERG-BETZ, INC.
District Wide:
92-0346 Reconstruction 7-999-001 11/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0716 Reconstruction 7-999-002 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -15,596 09/08/08 05/15/09 REL COMM INC.
2 5,835 09/15/08 04/07/09 REL CONMM INC.
3 2,900 10/06/08 02/26/09 REL COMM INC.
4 2,784 10/23/08 11/12/08 REL COMM INC.
5 1,298 11/10/08 04/14/09 REL COMM INC.
6 895 12/29/08 01/21/09 REL COMM INC.
7 6,289 05/11/09 07/30/09 REL COMM INC.
8 401 05/11/09 07/30/09 REL COMM INC.
9 -4,418 11/13/09 12/30/09 REL COMM INC
HAMBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Union Pleasant Elementary:
96-0112 Additions and Alterations 0-003-002 09/11/96 *CO No.* Amount Disallowed Received Approved Contractor
20-02 49,490 03/13/02 / /
06-0008 Reconstruction 0-003-003 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
100-02 13,570 12/24/07 02/23/08 GREENAUER BLACKTOP, INC
102-02 5,182 03/07/08 04/18/08 Pepe Construction Company, Incorp.
102-03 17,600 03/07/08 04/18/08 Pepe Construction Company, Incorp.
102-04 19,700 03/07/08 04/18/08 Pepe Construction Company, Incorp.
102-07 10,121 02/09/09 06/11/09 PEPE CONSTRUCTION CO., INC.
102-08 9,968 03/24/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-09 9,800 03/24/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-10 9,407 03/24/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-11 18,845 03/24/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-13 9,375 04/17/09 07/14/09 PEPE CONSTRUCTION CO,INC.
102-14 8,500 04/17/09 07/14/09 PEPE CONSTRUCTION CO,INC.
102-15 2,885 06/26/09 08/13/09 PEPE CONSTRUCTION CO INC
102-18 1,803 04/02/10 06/14/10 PEPE CONSTRUCTION CO INC
104-01 6,806 09/05/08 12/02/08 JAMESON ROOFING CO., INC.
104-02 437 04/17/09 07/14/09 JAMESON ROOFING CO,INC.
106-06 -104,026 09/05/08 04/16/14 D. V. BROWN & ASSOCIATES, INC.
107-01 1,550 01/11/08 01/25/08 Frey Electric
107-02 16,000 01/11/08 04/16/14 Frey Electric
107-03 17,995 01/11/08 01/25/08 Frey Electric
107-04 15,320 01/11/08 01/25/08 Frey Electric
107-05 4,420 05/04/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
107-07 9,900 09/08/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
107-10 403 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
109-01 -10,609 04/17/08 08/05/08 MOLLENBERG-BETZ, INC.
109-04 2,339 11/14/08 05/18/09 MOLLENBERG-BETZ, INC.
07-0166 Reconstruction 0-003-004 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
200-1 19,400 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
200-2 8,890 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
200-3 10,000 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
203-11 4,496 06/26/09 08/11/09 D.V. BROWN & ASSOCIATES
203-14 -3,250 11/20/09 12/30/09 D.V. BROWN & ASSOCIATES INC
204-08 -4,525 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
205-07 2,332 11/14/08 05/18/09 MOLLENBERG-BETZ INC.
11-0425 Reconstruction 0-003-005 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
105-05 18,718 01/28/13 04/26/13 ALLGAIER CONSTRUCTION CORP
105-06 19,900 01/28/13 04/26/13 ALLGAIER CONSTRUCTION CORP
107-01 3,895 01/02/13 03/06/13 T. G. R. Enterprises, Inc.
109-01 3,439 01/02/13 08/16/13 Mollenberg - Betz, Inc.
109-05 2,387 07/29/13 08/06/13 Mollenberg-Betz,Inc.
111-04 4,382 03/14/13 10/25/13 FERGUSON ELECTRIC CONSTRUCTION CO
111-05 6,594 03/29/13 12/04/13 FERGUSTON ELECTRIC CONSTRUCTION CO
111-12 9,739 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-13 6,833 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-22 16,091 12/26/13 02/07/14 Ferguston Electric Construction Co.
16-0207 Reconstruction 0-003-006 08/09/16 *CO No.* Amount Disallowed Received Approved Contractor
200-01 22,007 02/09/18 03/07/18 Progressive Roofing, Inc.
16-0941 Reconstruction 0-003-007 05/22/17 *CO No.* Amount Disallowed Received Approved Contractor
201-01 11,138 09/24/18 09/25/18 NORTHEAST DIVERSIFICATION
201-02 13,624 09/24/18 10/25/18 NORTHEAST DIVERSIFICATION
201-03 21,544 09/24/18 10/25/18 NORTHEAST DIVERSIFICATION
201-04 17,453 09/24/18 10/25/18 NORTHEAST DIVERSIFICATION
201-05 12,586 09/24/18 10/25/18 NORTHEAST DIVERSIFICATION
201-12 1,513 12/26/18 02/11/19 NORTHEAST DIVERSIFICATION INC
202-03 2,924 04/20/18 05/03/18 Rodems Construction Co., Inc.
202-04 17,264 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-05 10,146 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-16 -586 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
203-01 30,800 10/22/18 11/07/18 Parise Mechanical, Inc.
204-07 25,027 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
205-05 -7,443 12/26/18 02/04/19 J.R. SWANSON PLUMBING CO INC
18-1410 Reconstruction 0-003-008 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2410 Reconstruction 0-003-010 07/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1738FP Reconstruction 0-003-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0877SC Visual Structural Inspection 0-003-SC1 01/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Charlotte Ave. Elem.:
96-0113 Additions and Alterations 0-006-005 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0009 Reconstruction 0-006-007 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
102-06 -4,877 02/09/09 05/28/09 PEPE CONSTRUCTION CO., INC.
102-16 6,142 08/03/09 09/01/09 PEPE CONSTRUCTION CO INC
106-04 -14,409 09/05/08 11/12/08 D. V. BROWN & ASSOCIATE, INC.
107-11 14,597 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
109-03 1,310 04/17/08 08/05/08 MOLLENBERG-BETZ, INC.
109-07 702 06/26/09 07/31/09 MOLLENBERG-BETZ INC
07-0167 Reconstruction 0-006-008 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
200-09 670 04/17/09 07/29/09 LOUIS DEL PRINCE & SON,INC
200-11 24,910 08/03/09 09/18/09 LOUIS DEL PRINCE & SONS INC
200-12 3,750 08/03/09 09/18/09 LOUIS DEL PRINCE & SONS INC
200-13 18,100 08/03/09 09/18/09 LOUIS DEL PRINCE & SONS INC
200-14 6,555 09/21/09 11/17/09 LOUIS DEL PRINCE & SONS INC
200-15 6,560 09/21/09 11/17/09 LOUIS DEL PRINCE & SONS INC
200-16 5,400 09/21/09 11/17/09 LOUIS DEL PRINCE & SONS INC
200-17 5,200 09/21/09 11/17/09 LOUIS DEL PRINCE & SONS INC
203-05 4,037 03/23/09 07/03/09 D.V. BROWN & ASSOCIATES, INC.
205-16 5,000 08/03/09 08/26/09 MOLLENBERG-BETZ INC
11-0426 Reconstruction 0-006-009 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
103-01 -14,211 06/04/14 06/27/14 Greenauer Blacktop, Inc.
105-01 -2,985 01/02/13 03/06/13 Allgaier Construction Corp.
105-011 11,802 02/06/14 04/16/14 Allgaier Construction Corp.
105-07 10,672 08/30/13 09/13/13 Allgaier Construction Corp.
105-10 13,738 10/21/13 12/06/13 Allgaier Construction Corp.
105-14 19,900 02/06/14 03/21/14 Allgaier Construction Corp.
109-04 4,780 07/29/13 12/04/13 Mollenberg-Betz, Inc.
109-08 15,272 11/18/13 02/03/14 Mollenberg-Betz, Inc.
110-02 624 02/28/14 03/13/14 U.S. Veterans & Mgmnt. Corp.
111-10 8,295 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-11 8,850 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-19 6,102 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-30 15,698 02/06/14 03/21/14 Ferguston Electric Construction Co.
111-37 6,698 05/12/14 05/21/14 Ferguson Electric Construction Co.,
16-0208 Reconstruction 0-006-010 08/09/16 *CO No.* Amount Disallowed Received Approved Contractor
200-02 -23,489 02/09/18 03/07/18 Progressive Roofing, Inc.
16-0942 Reconstruction 0-006-011 05/25/17 *CO No.* Amount Disallowed Received Approved Contractor
202-17 31,814 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
204-06 15,856 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
205-02 1,150 10/22/18 11/07/18 J.R. Swanson Plumbing Co., Inc.
18-1411 Reconstruction 0-006-012 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0303 Reconstruction 0-006-014 03/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0036SC Visual Structural Inspection 0-006-SC1 07/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0876SC Visual Structural Inspection 0-006-SC2 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-1264 Reconstruction 0-008-005 05/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0399 Reconstruction 0-008-006 11/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0114 Additions and Alterations 0-008-007 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0010 Reconstruction 0-008-009 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
100-01 -13,385 12/24/07 02/23/08 GREENAUER BLACKTOP, INC
103-07 4,692 09/05/08 12/02/08 Concept Construction Corp.
103-09 3,000 06/26/09 08/13/09 CONCEPT CONSTRUCTION CORP
103-10 3,000 06/26/09 08/13/09 CONCEPT CONSTRUCTION CORP
103-13 4,395 09/21/09 11/17/09 CONCEPT CONSTRUCTION CORP
108-01 6,820 05/04/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
108-02 7,989 05/04/09 04/16/14 FREY ELECTRIC CONSTRUCTION CO INC
108-04 4,764 09/08/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
108-05 4,445 09/08/09 08/31/11 FREY ELECTRIC CONSTRUCTION CO INC
108-06 8,352 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
108-08 11,857 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
108-09 3,905 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
108-10 8,890 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
109-05 1,268 11/20/08 07/08/09 MOLLENBERG-BETZ,INC.
07-0168 Reconstruction 0-008-010 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
200-6 2,500 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
201-01 2,686 03/23/09 07/03/09 PEPE CONSTRUCTION CO., INC.
201-02 19,305 03/23/09 07/03/09 PEPE CONSTRUCTION CO., INC.
203-07 1,927 06/26/09 08/12/09 D.V. BROWN & ASSOCIATES INC
203-13 -475 11/20/09 12/30/09 D.V. BROWN & ASSOCIATES INC
204-04 19,171 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
204-05 7,563 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
204-06 1,126 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
205-02 8,164 09/05/08 04/16/14 MOLLENBERG - BETZ, INC.
205-03 64,165 10/22/08 11/12/08 MOLLENBERG - BETZ, INC.
205-05 11,317 02/09/09 06/08/09 MOLLENBERG-BETZ, INC.
205-06 10,274 11/14/08 05/18/09 MOLLENBERG-BETZ INC.
205-09 1,714 02/23/09 06/09/09 MOLLENBERG-BETZ INC.
205-10 7,918 04/17/09 07/29/09 MOLLENBERG-BETZ,INC
205-11 2,532 04/17/09 07/29/09 MOLLENBERG-BETZ,INC
205-12 -4,052 06/26/09 08/12/09 MOLLENBERG-BETZ, INC.
205-17 152 11/20/09 12/30/09 MOLLENBERG-BETZ INC
205-19 1,488 12/10/09 02/04/10 MOLLENBERG-BETZ,INC
205-20 467 04/05/10 06/16/10 MOLLENBERG-BETZ INC
08-0602 Reconstruction 0-008-011 03/24/09 *CO No.* Amount Disallowed Received Approved Contractor
300-01 31,790 08/20/09 09/11/09 GREENAUER BLACKTOP INC
300-02 -4,936 08/20/09 09/11/09 GREENAUER BLACKTOP INC
300-03 9,163 08/20/09 09/11/09 GREENAUER BLACKTOP INC
300-04 -10,947 09/21/09 10/26/09 GREENAUER BLACKTOP INC
300-05 -3,474 09/07/10 09/28/10 GREENAUER BLACKTOP INC
301-01 41,697 08/03/09 09/02/09 MGR CONSTRUCTORS INC
301-02 8,470 08/03/09 09/02/09 MGR CONSTRUCTORS INC
301-03 34,192 08/03/09 09/02/09 MGR CONSTRUCTORS INC
301-04 5,395 12/28/09 02/12/10 MGR CONSTRUCTORS INC
301-05 4,805 12/28/09 02/12/10 MGR CONSTRUCTORS INC
302-01 19,285 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-02 6,839 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-03 16,629 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-04 15,518 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-05 26,939 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-06 27,560 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-07 41,250 08/20/09 09/11/09 INDUSTRIAL POWER & LIGHTING CORP
302-08 9,570 01/15/10 02/26/10 INDUSTRIAL POWER & LIGHTING CORP
302-09 5,035 01/15/10 02/26/10 INDUSTRIAL POWER & LIGHTING CORP
302-10 2,078 01/15/10 02/26/10 INDUSTRIAL POWER & LIGHTING CORP
302-11 2,656 01/15/10 02/26/10 INDUSTRIAL POWER & LIGHTING CORP
302-12 3,876 01/15/10 02/26/10 INDUSTRIAL POWER & LIGHTING CORP
302-13 2,687 10/18/10 10/29/10 INDUSTRIAL POWER & LIGHTING CORP
11-0427 Reconstruction 0-008-013 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
104-02 11,995 08/09/13 11/25/13 Rodems Construction Co., Inc.
104-07 -719 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-08 14,122 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-09 15,517 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-11 5,920 02/28/14 03/13/14 Rodems Construction Co., Inc.
108-02 13,144 07/29/13 12/04/13 John W. Danforth Company
108-05 6,836 07/29/13 12/04/13 John W. Danforth Company
108-06 6,876 08/30/13 02/03/14 John W. Danforth Company
108-07 19,549 11/18/13 02/03/14 John W. Danforth Company
108-12 3,402 05/12/14 05/21/14 John W. Danfoth Company
108/08 19,259 11/18/13 02/03/14 John W, Danforth Company
110-05 -584 02/28/14 03/13/14 U.S. Veterans Const. & Mgmt. Corp.
110-06 17,501 02/28/14 03/13/14 U.S. Veterans Const. & Mgmt. Corp.
110-07 10,128 02/28/14 03/13/14 U.S. Veterans Const. & Mgmt. Corp.
111-18 -12,153 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-26 17,856 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-27 7,174 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-28 17,936 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-29 18,177 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-38 12,419 05/12/14 05/21/14 Ferguson Electric Construction Co.,
12-1332 Reconstruction 0-008-014 09/10/13 *CO No.* Amount Disallowed Received Approved Contractor
131-04 18,150 09/02/14 10/08/14 Rodems Construction Co., Inc.
13-1505 Reconstruction 0-008-015 06/11/14 *CO No.* Amount Disallowed Received Approved Contractor
140-01 6,022 12/31/15 01/21/16 Progressive Roofing, Inc.
16-0943 Reconstruction 0-008-016 05/25/17 *CO No.* Amount Disallowed Received Approved Contractor
202-02 3,920 04/20/18 05/02/18 Rodems Construction Co., Inc.
202-12 22,633 09/24/18 10/25/18 Rodems Construction
202-13 -4,106 09/24/18 10/25/18 Rodems Construction
202-14 12,179 09/24/18 10/25/18 Rodems Construction
202-18 23,480 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
204-03 34,176 12/26/18 02/04/19 FREY ELECTRIC CO INC
205-03 1,276 12/26/18 02/04/19 J.R.SWANSON PLUMBING CO INC
18-1412 Reconstruction 0-008-017 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0040 Additions and Alterations 0-008-019 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor
101-01 662,334 01/24/24 / / Zoladz Construction
101-02 10,021 01/24/24 / / Zoladz Construction
101-03 34,261 03/14/24 / / Zoladz Construction
101-04 34,801 03/14/24 / / Zoladz Construction
103-01 30,102 03/14/24 / / Ferguson Electric
104-01 5,432 02/26/24 / / The Pump Doctor
02-1737FP Reconstruction 0-008-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0878SC Visual Structural Inspection 0-008-SC1 01/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
90-1265 Reconstruction 0-009-004 05/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0432 Reconstruction 0-009-005 12/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0115 Additions and Alterations 0-009-006 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0234 Reconstruction 0-009-007 11/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0011 Reconstruction 0-009-008 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
103-01 39,000 11/07/07 01/09/08 Concept Construction
103-02 6,578 04/18/08 08/12/08 CONCEPT CONSTRUCTION CORP.
103-03 14,300 05/06/08 06/12/08 CONCEPT CONSTRUCTION CORP.
103-04 3,721 05/06/08 06/12/08 CONCEPT CONSTRUCTION CORP.
103-05 9,874 05/06/08 06/12/08 CONCEPT CONSTRUCTION CORP.
103-06 6,804 09/05/08 12/02/08 CONCEPT CONSTRUCTION GROUP
103-08 7,887 03/24/09 06/24/09 CONCEPT CONSTRUCTION CORP.
103-11 1,000 06/26/09 08/13/09 CONCEPT CONSTRUCTION CORP
103-12 2,450 09/21/09 11/17/09 CONCEPT CONSTRUCTION CORP
103-14 3,000 12/10/09 02/04/10 CONCEPT CONSTRUCTION CORP.
106-01 8,768 03/07/08 04/18/08 D.V. Brown & Associates, Inc.
106-07 48,769 09/05/08 11/12/08 D. V. BROWN & ASSOCIATES, INC.
108-03 312 09/08/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
108-07 4,193 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
108-11 4,368 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
109-02 4,605 04/17/08 08/05/08 MOLLENBERG-BETZ, INC.
07-0169 Reconstruction 0-009-009 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
200-07 1,940 04/17/09 07/29/09 LOUIS DEL PRINCE & SON.INC
200-10 670 04/17/09 07/29/09 LOUIS DEL PRINCE & SON,INC.
203-01 4,379 03/23/09 07/03/09 D.V. BROWN & ASSOCIATES, INC.
203-02 8,906 03/23/09 07/03/09 D.V. BROWN & ASSOCIATES, INC.
203-03 6,599 03/23/09 07/03/09 D.V. BROWN & ASSOCIATES, INC.
203-06 4,713 04/17/09 07/29/09 D.V. BROWN & ASSOCIATES
203-08 15,555 06/26/09 08/11/09 D.V. BROWN & ASSOCIATES INC
203-12 19,952 11/20/09 12/30/09 D.V. BROWN & ASSOCIATES INC
203-15 4,648 11/20/09 12/30/09 D.V. BROWN & ASSOCIATES INC
204-01 10,509 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
204-02 2,509 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
204-03 9,525 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
205-01 13,151 09/05/08 11/12/08 MOLLENBERG - BETZ, INC.
205-04 2,860 11/14/08 05/18/09 MOLLENBERG-BETZ INC.
205-08 5,724 02/23/09 06/09/09 MOLLENBERG-BETZ
205-14 3,274 06/26/09 08/11/09 MOLLENBERG-BETZ INC
205-15 -757 08/03/09 08/26/09 MOLLENBERG-BETZ INC
11-0428 Reconstruction 0-009-010 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
104-01 10,916 03/14/13 05/31/13 RODEMS CONSTRUCTION CO INC
104-03 15,025 08/09/13 11/25/13 Rodems Construction Co., Inc.
104-04 12,775 08/30/13 04/16/14 Rodems Construction Co., Inc.
104-05 15,900 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-06 13,000 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-10 560 12/26/13 02/07/14 Rodems Construction Co., Inc.
104-12 9,731 02/28/14 03/24/14 Rodems Construction Co., Inc.
104-13 6,895 05/12/14 05/21/14 Rodems Construction Co., Inc.
108-01 34,291 01/02/13 08/16/13 John W. Danforth Company
108-03 14,573 07/29/13 01/22/14 JOHN W. DANFORTH CO.
108-04 8,596 07/29/13 01/30/14 John W. Danforth
108-09 14,247 11/18/13 02/03/14 John W. Danforth Company
108-10 18,396 02/28/14 03/13/14 John W. Danforth Company
108-11 1,402 05/12/14 05/21/14 John W. Danforth Company
110-03 12,057 02/28/14 03/13/14 U.S. Veterans Const. & Mgmt. Corp.
110-04 18,139 02/28/14 03/13/14 U.S. Veterans Const. & Mgmt. Corp.
111-15 5,935 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-16 9,398 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-17 14,832 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-24 14,522 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-25 15,005 12/26/13 02/07/14 Ferguston Electric Construction Co.
111-31 11,434 02/06/14 03/21/14 Ferguson Electric Construction Co.
111-32 15,534 02/06/14 03/21/14 Ferguson Electric Construction Co.
111-33 9,026 02/06/14 03/21/14 Ferguson Electric Construction Co.
111-34 9,000 05/12/14 05/21/14 Ferguson Electric Construction Co.,
12-0964 Reconstruction 0-009-011 03/15/13 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1333 Reconstruction 0-009-012 09/10/13 *CO No.* Amount Disallowed Received Approved Contractor
130-01 -121,966 12/22/14 12/31/14 Norhteast Diversification, Inc.
130-02 9,482 12/22/14 12/31/14 Northeast Diversification, Inc.
130-03 7,708 12/22/14 12/31/14 Northeast Diversification, Inc.
130-04 16,362 09/21/15 10/01/15 Northeast Diversification, Inc.
130-05 19,162 11/20/15 12/23/15 Northeast Diversification, Inc.
130-06 6,375 11/20/15 12/23/15 Northeast Diversification, Inc.
130-07 3,736 11/20/15 12/23/15 Northeast Diversfication, Inc.
131-01 5,500 09/29/14 10/08/14 Rodems Construction Co., Inc.
131-02 19,995 09/29/14 10/08/14 Rodems Construction Co., Inc.
131-03 16,045 09/02/14 10/08/14 Rodems Construction Co., Inc.
131-05 17,043 12/15/14 12/30/14 Rodems Construction Co., Inc.
131-06 14,779 01/22/15 01/22/15 Rodems Construction Co., Inc.
131-07 19,800 09/03/15 09/09/15 Rodems Construction Co. Inc.
131-08 1,848 09/21/15 09/30/15 Rodems Construction Co., Inc.
15-1081 Reconstruction 0-009-013 03/31/16 *CO No.* Amount Disallowed Received Approved Contractor
150-01 14,574 09/22/16 10/28/16 MGR Constructors, Inc.
150-02 5,076 11/04/16 12/13/16 MGR Constructors, Inc.
16-0944 Reconstruction 0-009-014 05/25/17 *CO No.* Amount Disallowed Received Approved Contractor
201-08 23,252 12/26/18 02/11/19 NORTHEAST DIVERSIFICATION INC
202-01 3,056 04/20/18 05/02/18 Rodems Construction Co., Inc.
202-06 21,053 09/24/18 10/25/18 Rodems Construction
202-07 34,990 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-08 34,965 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-09 33,547 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-10 24,841 09/24/18 11/06/18 RODEMS CONSTRUCTION
202-19 27,216 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
202-20 22,905 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
202-22 2,929 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
203-02 18,100 10/22/18 11/07/18 Parise Mechanical, Inc.
204-01 24,557 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
204-02 34,574 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
204-08 16,195 01/14/19 02/11/19 FREY ELECTRIC CONSTRUCTION CO INC
18-1413 Reconstruction 0-009-015 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0376 Reconstruction 0-009-016 12/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0041 Reconstruction 0-009-017 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor
103-01 0 03/14/24 / / Ferguson Electric
22-0746 Reconstruction 0-009-018 11/16/22 *CO No.* Amount Disallowed Received Approved Contractor
151-001 12,880 03/29/23 12/21/23 GRAYCO CORP OF UPSTATE NEW YORK
151-002 1,091 05/08/23 12/28/23 GRAYCO CORP
23-0304 Reconstruction 0-009-019 03/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1735FP Reconstruction 0-009-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0277SC Visual Structural Inspection 0-009-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Boston Valley Elementary:
96-0116 Additions and Alterations 0-010-004 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0012 Reconstruction 0-010-005 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
102-12 -4,348 03/24/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-17 4,200 09/28/09 10/08/09 PEPE CONSTRUCTION CO INC
106-03 4,276 03/07/08 04/18/08 D. V. Brown & Associates, Incorp.
106-05 5,711 09/05/08 04/16/14 D. V. BROWN & ASSOCIATES, INC.
107-09 3,594 04/02/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO INC
07-0170 Reconstruction 0-010-006 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
200-08 3,000 04/17/09 07/29/09 LOUIS DEL PRINCE & SON,INC
200-4 5,350 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
200-5 13,600 10/22/08 11/12/08 LOUIS DEL PRINCE & SONS, INC.
202-01 -10,000 04/17/09 07/29/09 T.G.R. ENTERPRISES,INC
202-02 652 08/20/09 09/11/09 TGR ENTERPRISES INC
203-04 2,576 03/23/09 07/03/09 D.V. BROWN & ASSOCIATES, INC.
203-10 5,657 06/26/09 08/11/09 D.V. BROWN & ASSOCIATES
205-13 1,235 06/26/09 08/11/09 MOLLENBERG-BETZ INC
205-18 1,589 11/20/09 12/30/09 MOLLENBERG-BETZ INC
10-1349 Reconstruction 0-010-007 06/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0429 Reconstruction 0-010-008 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
105-02 4,228 01/02/13 03/06/13 Allgaier Construction Corp.
105-04 14,365 01/28/13 04/26/13 ALLGAIER CONSTRUCTION CORP
109-03 4,780 07/29/13 12/04/13 Mollenberg-Betz, Inc.
109-07 11,892 08/09/13 12/19/13 Mollenberg-Betz, Inc.
110-01 -2,365 02/28/14 03/13/14 U.S. Veterans Const. & Mgmnt. Corp.
111-03 11,712 03/14/13 10/25/13 FERGUSON ELECTRIC CONSTRUCTION CO
111-08 7,254 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-09 8,078 08/26/13 02/03/14 Ferguston Electric Constructoin Co.,
111-21 3,220 12/26/13 02/07/14 Feguston Electric Construction, Co.
111-36 3,491 05/12/14 05/21/14 Ferguson Electric Construction Co.,
16-0945 Reconstruction 0-010-009 05/25/17 *CO No.* Amount Disallowed Received Approved Contractor
201-09 19,601 12/26/18 02/11/19 NORTHEAST DIVERSIFICATION
202-11 857 09/24/18 10/25/18 RODEMS CONSTRUCTION
204-05 2,531 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
18-1414 Reconstruction 0-010-010 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0305 Reconstruction 0-010-012 03/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1734FP Reconstruction 0-010-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0035SC Visual Structural Inspection 0-010-SC1 07/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Armor Elementary School:
96-0117 Additions and Alterations 0-011-002 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0013 Reconstruction 0-011-003 01/12/07 *CO No.* Amount Disallowed Received Approved Contractor
102-01 -434 03/07/08 08/07/08 Pepe Construction Company Incorp.
102-05 -9,899 02/09/09 05/28/09 PEPE CONSTRUCTION CO., INC.
106-02 9,719 03/07/08 04/18/08 D.V. Brown & Associates, Incorp.
107-06 901 05/04/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
107-08 2,389 09/08/09 09/23/09 FREY ELECTRIC CONSTRUCTION CO INC
109-06 300 03/24/09 06/24/09 MOLLENBERG-BETZ, INC.
07-0171 Reconstruction 0-011-004 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
203-09 5,657 06/26/09 08/12/09 D.V. BROWN & ASSOCIATES
204-07 -1,836 04/05/10 06/16/10 WEYDMAN ELECTRIC INC
11-0430 Reconstruction 0-011-005 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
102-01 -28,245 03/29/13 11/22/13 PROGRESSIVE ROOFING INC
105-03 7,663 01/02/13 03/06/13 Allgaier Construction Corp.
105-08 9,003 08/30/13 09/13/13 Allgaier Construction Corp.
105-12 878 02/06/14 03/21/14 Allgaier Construction Corp.
109-02 2,387 07/29/13 08/07/13 Mollenberg-Betz, Inc.
109-06 15,025 08/09/13 12/19/13 Mollenberg-Betz, Inc.
109-09 13,895 11/18/13 02/03/14 Mollenberg-Betz, Inc.
111-01 10,436 03/14/13 10/25/13 FERGUSON ELECTRIC CONSTRUCTION CO
111-02 15,009 03/14/13 04/16/14 FERGUSON ELECTRIC CONSTRUCTION CO
111-06 7,735 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-07 7,225 08/26/13 02/03/14 Ferguston Electric Construction Co.,
111-20 1,174 12/26/13 01/30/14 Ferguston Electric Construction Co.
111-35 1,733 05/12/14 05/21/14 Ferguson Electric Construction Co.,
16-0946 Reconstruction 0-011-006 05/25/17 *CO No.* Amount Disallowed Received Approved Contractor
201-06 25,193 09/24/18 11/06/18 NORTHEAST DIVERSIFICATION
201-07 17,731 09/24/18 11/06/18 NORTHEAST DIVERSIFICATION
201-10 7,158 12/26/18 02/11/19 NORTHEAST DIVERSIFICATION, INC.
201-11 6,998 12/26/18 02/11/19 NORTHEAST DIVERSIFICATION INC
202-15 9,028 09/24/18 10/25/18 RODEMS CONSTRUCTION
202-21 -1,530 12/26/18 02/11/19 RODEMS CONSTRUCTION CO INC
204-04 6,286 12/26/18 02/04/19 FREY ELECTRIC CONSTRUCTION CO INC
205-01 -669 10/22/18 11/07/18 J.R. Swanson Plumbing Co., Inc.
205-04 27,987 12/26/18 02/04/19 J.R. SWANSON PLUMBING CO INC
18-1415 Reconstruction 0-011-007 04/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1992 Reconstruction 0-011-009 06/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0306 Reconstruction 0-011-010 03/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1736FP Reconstruction 0-011-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0034SC Visual Structural Inspection 0-011-SC1 07/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Admin. Building:
96-0118 Reconstruction 1-001-003 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1522 Reconstruction 1-001-004 05/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0093 Reconstruction 1-001-005 08/17/11 *CO No.* Amount Disallowed Received Approved Contractor
101-01 -3,754 06/04/12 10/24/12 JOS. A. SANDERS & SONS INC
11-0431 Reconstruction 1-001-006 02/22/12 *CO No.* Amount Disallowed Received Approved Contractor
105-09 19,800 10/21/13 02/07/14 ALLGAIER CONSTRUCTION CORP
105-13 3,794 02/06/14 03/21/14 Allgaier Construction Corp.
111-14 2,046 08/26/13 08/29/13 Ferguston Electric Construction Co.,
111-23 1,054 12/26/13 02/07/14 Ferguston Electric Construction Co.
New Garage:
93-0903 New Construction 2-019-001 04/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Vehicle Maintenance Building:
07-0172 Reconstruction 3-016-002 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0432 Reconstruction 3-016-003 02/22/12 NO CHANGE ORDERS ON ELECTRONIC FILE
New Comfort Station:
93-0755 New Construction 7-018-001 04/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
07-0173 New Construction 7-020-001 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Hamburg Garden Shed:
11-1203 New Construction 7-021-001 08/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Softball Dugout 1:
22-0800 New Construction 7-023-001 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor
103-02 -4,064 03/14/24 / / Ferguson Electric
Softball Dugout 2:
22-0801 New Construction 7-024-001 02/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Baseball Dugout 1:
22-0802 New Construction 7-025-001 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor
103-03 -4,064 03/14/24 / / Ferguson Electric
Baseball Dugout 2:
22-0803 New Construction 7-026-001 02/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE
HOPEVALE UFSD (NOW OPER BY RANDOLPH) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-03-02
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
XXHopevale School #875-SeeRandolphAc:
02-1209FP Reconstruction 0-001-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0128MD Reconstruction 0-001-MD1 09/22/05 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0368SC Visual Structural Inspection 0-001-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0129SC Visual Structural Inspection 0-001-SC2 09/22/05 NO CHANGE ORDERS ON ELECTRONIC FILE
FRONTIER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-04-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Blasdell Elementary School:
90-1662 Reconstruction 0-004-003 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1114 Reconstruction 0-004-004 05/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1263 Reconstruction 0-004-005 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0435 Additions and Alterations 0-004-006 12/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0007 Reconstruction 0-004-007 11/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1163 Reconstruction 0-004-008 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1275 Reconstruction 0-004-009 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
4-3 2,166 10/21/03 10/23/03 TGR Ent.
C1-1 818 09/23/02 10/24/02 NC Contracting
C10-1 466 09/23/02 10/24/02 DV Brown and Assoc.
C11-1 23,774 09/05/02 10/29/02 Industrial Power & Lighting
C4-1C 724 10/07/02 11/06/02 TGR Ent.
C6-1 31,000 08/20/02 11/01/02 Scott Hull Const.
C8-2 10,573 09/23/02 10/24/02 C. Nichter
C9-1 10,716 09/23/02 10/24/02 Kipphut and Neumann
01-0509 Reconstruction 0-004-010 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-4 594 08/26/04 09/23/04 CIR Elec.
E-9 23,452 10/22/04 06/21/05 CIR Elec.
G-4 12,760 10/07/04 10/12/04 BRD Inc
M-2 4,059 11/01/04 11/19/04 Raymond Kelley
06-1656 Reconstruction 0-004-011 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01D -3,058 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
07-2151 Reconstruction 0-004-012 01/22/09 *CO No.* Amount Disallowed Received Approved Contractor
E17 1,342 02/01/10 03/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
G47 2,755 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G5 7,000 11/16/09 / / PEPE CONSTRUCTION CO INC
11-0615 Reconstruction 0-004-014 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -680 09/17/12 01/04/13 WINDOW SPECIALISTS INC
GC-006 0 01/03/13 03/06/13 Window Specialists, Inc.
GC-018 0 08/21/13 11/25/13 Window Specialist, Inc.
MC-003 30,519 11/15/12 03/07/13 Highland Masonry and Restoration, In
MC-005 664 02/05/13 04/26/13 HIGHLAND MASONRY AND RESTORATION INC
12-0024 Reconstruction 0-004-015 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
AC-001 5,366 08/13/13 02/14/14 Mark Cerrone, Inc.
AC-002 8,948 09/05/13 09/19/13 Mark Cerrone Inc.
CDAAC003 0 08/13/13 02/14/14 Mark Cerrone, Inc.
CDAAC005 0 08/13/13 02/14/14 Mark Cerrone, Inc.
CDAAC006 0 08/13/13 02/14/14 Mark Cerrone, Inc.
CDAEC009 0 08/13/13 02/14/14 Ferguson Electric
CDAEC012 0 09/18/13 02/14/14 Ferguson Electric
CDAEC015 0 09/18/13 02/14/14 Ferguson Electric
CDAEC018 0 09/18/13 02/14/14 Ferguson Electric
CDAEC020 0 10/08/13 02/14/14 FERGUSON ELECTRIC
CDAEC023 0 11/18/13 02/14/14 Ferguson Electric
CDAEC025 0 11/22/13 02/14/14 Ferguson Electric
CDAEC026 0 11/22/13 02/14/14 Ferguson Electric
CDAEC028 0 12/19/13 02/14/14 Ferguson Electric
CDAGC006 0 08/07/13 08/09/13 Transit Constructon Services
CDAGC007 0 08/07/13 08/09/13 Transit Construction Services
CDAGC008 0 08/07/13 08/09/13 Transit Construction Services
CDAGC012 0 08/20/13 09/19/13 Transit Construction Services
CDAGC017 0 09/25/13 11/12/13 Transit Construction Services
CDAGC021 0 10/10/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC022 0 10/10/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC026 0 10/15/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGCOO5 0 08/07/13 08/09/13 Transit Construction Services
CDAMC002 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAMC005 0 09/12/13 02/14/14 Mollenberg-Betz, Inc.
CDAMC008 0 10/10/13 02/14/14 MOLLENBERG-BETZ INC
CDAMC011 0 04/23/14 05/08/14 Mollenberg-Betz, Inc.
CDAPC001 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC003 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC004 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC005 0 09/05/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC008 0 09/12/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC013 0 11/22/13 02/14/14 Mollenberg-Betz, Inc.
EC-002 2,270 12/19/13 02/14/14 Ferguson Electric Construction Co.
EC-010 360 04/08/14 04/18/14 Ferguson Electric Construction Co.,
EC-015 8,869 08/14/14 08/28/14 Ferguson Electric Construction Co.,
GC-003 -4,000 10/15/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
GC-009 -2,764 03/25/14 04/15/14 Transit Construction Services
GC-015 325 06/17/14 07/17/14 Transit Construction Services
GC-019 878 10/28/14 11/06/14 Transit Construction Services
MC-003 -4,281 05/29/15 06/11/15 Mollenberg Betz, Inc.
PC-002 6,612 11/22/13 02/14/14 Mollenberg-Betz, Inc.
13-0174 Reconstruction 0-004-016 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
RC-001 -53,107 07/22/14 08/15/14 Henderson Johnston Co., Inc.
RC-007 -1,334 04/08/15 04/17/15 Henderson Johnson Co Inc
15-1433 Reconstruction 0-004-017 05/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0637 Reconstruction 0-004-018 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-GC-03 409 10/11/18 10/23/18 CONCEPT CONSTRUCTION CORP
CO-GC-05 3,059 10/11/18 10/23/18 CONCEPT CONSTRUCTION CORP
GC-010 4,948 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTURAL
GC-014 6,498 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTUAL
18-1117 Reconstruction 0-004-019 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-004 9,056 11/18/20 02/11/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-006 5,871 11/18/20 02/10/21 ALLGAIER CONSTRUCTION
MC-006 -2,343 08/28/20 11/03/20 MOLLENBERG-BETZ
SC-007 354 11/05/20 03/08/21 OCCHINO CORP.
17-1980 Reconstruction 0-004-020 06/28/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 11,600 01/09/19 03/12/19 YOUNG + WRIGHT ARITECTURAL
CO-002 1,561 04/04/19 04/24/19 YOUNG + WRIGHT ARCHITECTURAL
19-0740 Reconstruction 0-004-021 02/25/20 *CO No.* Amount Disallowed Received Approved Contractor
101-001 3,312 10/09/20 02/08/21 JAMESON ROOFING CO.
21-0788 Reconstruction 0-004-022 03/09/22 *CO No.* Amount Disallowed Received Approved Contractor
101-015 8,285 12/15/23 04/05/24 CONCEPT CONSTRUCTION CORP
21-1761 Reconstruction 0-004-023 08/04/22 *CO No.* Amount Disallowed Received Approved Contractor
130-009 4,062 01/22/24 / / Occhino Corp.
130-010 11,458 02/29/24 / / Occhino Corp
134-001 -4,072 10/20/23 02/16/24 FERGUSON ELECTRIC
134-002 4,650 10/20/23 02/16/24 FERGUSON ELECTRIC
134-003 7,840 12/15/23 03/05/24 FERGUSON ELECTRIC
C130-001 1,500 06/30/23 04/22/24 OCCHINO CORP
C130-002 27,714 10/20/23 / / OCCHINO CORP
C130-003 14,903 10/20/23 02/16/24 OCCHINO CORP
C130-004 20,503 10/20/23 02/16/24 OCCHINO CORP
C130-005 4,147 10/20/23 02/16/24 OCCHINO CORP
C130-006 23,019 12/07/23 02/21/24 OCCHINO CORP
C130-007 9,818 12/07/23 02/21/24 OCCHINO CORP
C130-008 3,113 12/07/23 02/21/24 OCCHINO CORP
C137-001 11,500 06/05/23 01/02/24 LANDSCAPE STRUCTURES
C137-002 4,465 12/15/23 / / LANDSCAPE STRUCTURES INC
95-0270EP Energy Project 0-004-E01 12/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1347FP Reconstruction 0-004-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1441SC Visual Structural Inspection 0-004-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Cloverbank Elementary School:
90-1663 Reconstruction 0-005-002 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1264 Reconstruction 0-005-003 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1115 Reconstruction 0-005-004 05/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0434 Additions and Alterations 0-005-005 12/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0008 Reconstruction 0-005-007 11/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1164 Reconstruction 0-005-008 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1276 Reconstruction 0-005-009 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
C4-1D 724 10/07/02 11/06/02 TGR Enterprises
01-0510 Reconstruction 0-005-010 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-10 15,663 10/22/04 06/21/05 CIR Electrical Construction
E-5 1,655 08/26/04 09/23/04 CIR Elec.
E-7 658 10/01/04 10/22/04 CIR Elec.
06-1657 Reconstruction 0-005-011 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01E -3,058 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
07-2152 Reconstruction 0-005-012 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0254 Reconstruction 0-005-013 10/09/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
11-0616 Reconstruction 0-005-014 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -425 09/17/12 01/04/13 WINDOW SPECIALISTS INC
CDAGC009 0 02/13/13 05/31/13 WINDOW SPECIALIST INC
12-0025 Reconstruction 0-005-015 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
AC-005 1,148 06/05/14 07/03/14 Mark Cerrone, Inc.
AC-006 22,081 11/26/14 12/08/14 Mark Cerrone, Inc.
CDAEC005 0 08/02/13 02/14/14 Ferguson Electric
CDAEC019 0 09/18/13 02/14/14 Ferguson Electric
CDAGC018 0 09/25/13 11/12/13 Transit Construction Services
CDAMC004 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAMC014 0 10/28/14 12/03/14 Mollenberg Betz, Inc.
CDAMC015 0 10/28/14 12/03/14 Mollenberg Betz, Inc.
CDAPC006 0 09/05/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC009 0 09/12/13 02/14/14 Mollenberg-Betz, Inc.
EC-004 2,052 01/28/14 03/05/14 Ferguson Electric Construction Co.
EC-013 10,182 08/14/14 08/28/14 Ferguson Electric Construction Co.,
GC-012 20,820 05/30/14 06/30/14 Transit Construction Services
GC-014 14,329 06/17/14 07/17/14 Transit Construction Services
GC-020 8,093 10/28/14 11/06/14 Transit Construction Services
GC-024 2,200 02/23/15 02/25/15 Transit Construction Services
MC-001 -14,109 05/14/14 06/30/14 Mollenberg-Betz, Inc.
MC-004 -7,116 05/29/15 06/11/15 Mollenberg Betz, Inc.
MC-016 0 04/08/15 04/17/15 Mollenberg Betz Inc.
PC-005 16,065 05/30/14 06/30/14 Mollenberg-Betz, Inc.
PC-007 857 11/26/14 12/08/14 Mollenberg Betz, Inc.
PC-010 2,116 02/13/15 02/17/15 Mollenberg Betz, Inc.
13-0175 Reconstruction 0-005-016 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 0 10/15/14 10/21/14 CIR Electrical Construction Corp.
GC-015 0 05/02/16 05/19/16 TRANSIT CONSTRUCTION SRVCS
GC-015 20,411 05/03/16 05/19/16 TRANSIT CONSTRUCTION SRVC
RC-002 -73,350 07/22/14 08/15/14 Henderson Johnson Co., Inc.
RC-008 -1,334 04/08/15 04/17/15 Henderson Johnson Co Inc
SC-001 0 02/13/15 02/17/15 Louis Del Prince & Sons Inc.
SC-001 15,660 02/13/15 02/17/15 Louis Del Prince & Sons, Inc.
15-1434 Reconstruction 0-005-017 05/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0295 Reconstruction 0-005-018 10/21/16 *CO No.* Amount Disallowed Received Approved Contractor
CDA-001 0 06/29/17 07/05/17 Allgaier Construction Corp.
CO-001 -5,000 06/29/17 07/05/17 Allgaier Construction Corp.
17-0636 Reconstruction 0-005-019 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-GC-01 445 10/11/18 10/23/18 CONCEPT CONSTRUCTION CORP
CO-GC-04 483 10/11/18 10/24/18 CONCEPT CONSTRUCTION CORP
CO-GC-06 5,321 10/11/18 10/24/18 CONCEPT CONSTRUCTION CORP
GC-011 3,240 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTURAL
18-1118 Reconstruction 0-005-020 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 10,756 11/18/20 02/11/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-007 8,090 12/02/20 05/07/21 ALLGAIER CONSTRUCTION
MC-005 -2,343 08/28/20 11/03/20 MOLLENBERG-BETZ
SC-008 11,415 11/05/20 03/08/21 OCCHINO CORP.
19-0741 Reconstruction 0-005-021 02/25/20 *CO No.* Amount Disallowed Received Approved Contractor
101-002 -4,833 10/09/20 02/08/21 JAMESON ROOFING CO.
21-0789 Reconstruction 0-005-022 03/09/22 *CO No.* Amount Disallowed Received Approved Contractor
100-01 0 01/29/24 04/05/24 Zoladz Construction
100-014 4,793 08/25/23 01/16/24 ZOLADZ CONSTRUCTION CO
107-001 -103,039 06/21/22 05/16/23 Landscape Structs Inc
107-002 -22,557 07/11/22 05/22/23 Landscape Structures Inc
C100-007 14,922 03/24/23 12/19/23 ZOLADZ CONSTRUCTION CO. INC
C104-004 23,719 01/03/23 10/19/23 FERGUSON ELECTRICAL CONST CO
C104-005 2,570 01/03/23 10/19/23 FERGUSON ELECTRICAL CONST CO
C107-002 -22,557 06/20/23 / / LANDSCAPE STRUCTURES
C107-003 8,500 04/03/23 12/21/23 LANDSCAPE STRUCTURES
C107-006 19,000 06/15/23 01/16/24 LANDSCAPE STRUCTURES
c107-001 -103,039 06/20/23 12/26/23 LANDSCAPE STRUCTURES
95-0271EP Energy Project 0-005-E01 12/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1348FP Reconstruction 0-005-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1440SC Visual Structural Inspection 0-005-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
91-0180 Additions and Alterations 0-006-009 10/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1664 Reconstruction 0-006-010 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1265 Reconstruction 0-006-011 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0889 Reconstruction 0-006-012 04/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0978 Reconstruction 0-006-013 04/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0316 Additions and Alterations 0-006-014 11/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0683 Reconstruction 0-006-015 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0241 Reconstruction 0-006-017 10/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1277 Reconstruction 0-006-019 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
C11-2 12,900 10/16/02 03/28/03 Industrial Power & Lighting
C11-3 33,209 03/03/03 03/26/03 Industrial Power & Lighting
C11-4 4,183 12/08/03 03/15/04 Industrial Power & Lighting
C2-1 912 05/07/03 05/07/03 Summit Const.
C2-2 76,512 04/01/04 04/07/04 Summit Const.
C2-3 1,050 07/07/04 07/27/04 Summit Const.
C4-1A -2,322 10/07/02 11/06/02 TGR Ent.
C4-2 1,200 05/20/03 05/23/03 TGR Ent.
C6-2 22,977 12/10/02 01/09/03 Scott Hill Const.
C8-1 4,321 10/21/02 11/07/02 C. Nichter
C8-3 7,666 10/23/02 10/29/02 C. Nichter
C8-4 2,958 02/24/03 03/06/03 C. Nichter
C8-7 1,628 03/03/03 03/26/03 C. Nichter
01-0511 Reconstruction 0-006-020 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-8 1,359 10/01/04 10/14/04 CIR Elec.
G-3 7,655 08/26/04 09/24/04 BRD Inc
G-6 1,012 1,012 10/07/04 10/12/04 BRD Inc
G-7 -476 11/05/04 11/19/04 BRD inc
G-8 -1,500 05/20/05 06/29/05 BRD Inc
06-1658 Reconstruction 0-006-022 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01A -1,174 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
M01 1,924 04/09/08 04/10/08 PRAISE MECHANICAL INC.
07-2153 Reconstruction 0-006-023 01/22/09 *CO No.* Amount Disallowed Received Approved Contractor
ASB 12 26,032 10/25/10 11/05/10 ARRIC CORP
ASB 13 3,104 10/21/10 11/05/10 ARRIC CORP
ASB 14 2,784 10/21/10 11/05/10 ARRIC CORP
ASB 15 687 12/15/10 01/20/11 ARRIC CORP
ASB 6 -44,805 02/12/10 04/22/10 ARRIC CORP.
ASB 8 1,627 06/28/10 09/02/10 ARRIC CORP
ASB 9 4,932 06/25/10 09/02/10 ARRIC CORP
ASB1 -27,987 11/27/09 12/23/09 ARRIC CORP
ASB10 9,495 10/21/10 11/03/10 ARRIC CORP
ASB2 -78,091 11/27/09 12/23/09 ARRIC CORP
ASB3 28,576 11/27/09 12/23/09 ARRIC CORP
ASB4 12,346 11/27/09 12/23/09 ARRIC CORP
ASB5 5,119 11/27/09 12/23/09 ARRIC CORP
ASB6 44,805 12/11/09 02/04/10 ARRIC CORP
E1 19,619 11/16/09 10/25/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E10 10,780 01/06/10 02/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E12 2,309 01/06/10 02/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E13 1,558 01/06/10 02/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E14 357 02/01/10 04/13/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E15 510 02/01/10 04/13/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E18 605 02/01/10 04/13/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E19 1,244 02/01/10 04/13/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E2 17,524 11/16/09 10/25/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E20 11,292 08/16/10 09/14/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E22 7,827 09/13/10 09/28/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E23 9,388 02/18/11 05/02/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E24 11,864 02/18/11 05/02/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E25 14,233 02/18/11 05/04/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E26 13,475 02/18/11 05/04/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E27 4,816 02/18/11 05/04/11 WEYDMAN ELEC and COMMUNICATIONS
E29 5,967 04/18/11 05/18/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E3 17,411 11/16/09 10/25/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
E4 18,024 11/16/09 12/18/09 WEYDMAN ELECTRICAL & COMMUNICATIONS
E5 14,858 11/27/09 01/26/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E6 12,812 11/27/09 01/26/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E7 10,766 11/27/09 01/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E8 12,812 11/27/09 01/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E9 638 01/06/10 02/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
G1 69,455 11/16/09 01/05/10 PEPE CONSTRUCTION CO INC
G11 191,506 11/16/09 01/05/10 PEPE CONSTRUCTION CO INC
G12 7,036 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G13 10,633 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G14 9,778 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G15 2,495 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G16 -14,944 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G17 1,101 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G18 11,976 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G19 1,752 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G2 9,884 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G20 176 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G21 1,034 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G22 233 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G23 5,076 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G24 10,659 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G25 13,443 11/16/09 01/06/10 PEPE CONSTRUCTION CO INC
G26 7,498 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G28 289 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G29 262 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G3 17,113 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G31 3,857 11/27/09 12/23/09 PEPE CONSTRUCTION CO INC
G32 -18,122 12/23/09 02/05/10 PEPE CONSTRUCTION CO INC
G34 2,677 12/23/09 02/05/10 PEPE CONSTRUCTION CO INC
G35 3,744 12/23/09 02/05/10 PEPE CONSTRUCTION CO INC
G36 5,870 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G37 9,945 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G38 -5,500 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G39 -2,159 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G40 791 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G42 5,693 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G43 1,648 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G44 8,796 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G45 655 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G46 2,909 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G48 663 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G50 1,326 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
G51 3,296 02/01/10 03/22/10 PEPE CONSTRUCTION CO INC
G52 -609 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G53 17,600 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G54 17,050 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G55 18,700 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G56 4,068 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G57 1,624 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G58 2,106 02/10/10 04/27/10 PEPE CONSTRUCTION CO INC
G59 47,242 03/19/10 05/03/10 PEPE CONSTRUCTION CO INC
G6 39,120 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G60 -3,125 03/01/10 05/03/10 PEPE CONSTRUCTION CO INC
G61 1,268 03/15/10 04/30/10 PEPE CONSTRUCTION CO INC
G62 31,554 04/15/10 06/24/10 PEPE CONSTRUCTION CO INC
G63 19,437 04/15/10 06/24/10 PEPE CONSTRUCTION CO INC
G64 3,642 06/30/10 08/16/10 PEPE CONSTRUCTION CO INC
G65 5,790 06/30/10 08/16/10 PEPE CONSTRUCTION CO INC
G66 596 06/30/10 08/16/10 PEPE CONSTRUCTION CO INC
G67 150 06/30/10 08/16/10 PEPE CONSTRUCTION CO INC
G68 2,690 08/30/10 09/28/10 PEPE CONSTRUCTION CO INC
G69 6,307 08/30/10 09/28/10 PEPE CONSTRUCTION CO INC
G7 7,430 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G70 976 08/30/10 09/28/10 PEPE CONSTRUCTION CO INC
G71 -3,950 08/30/10 09/28/10 PEPE CONSTRUCTION CO INC
G72 16,554 08/30/10 09/28/10 PEPE CONSTRUCTION CO INC
G73 5,448 11/01/10 11/16/10 PEPE CONSTRUCTION CO INC
G74 30,440 12/15/10 01/20/11 PEPE CONSTRUCTION CO INC
G75 3,043 01/28/11 02/25/11 QEPE CONSTRUCTION CO INC
G76 6,805 04/18/11 05/18/11 PEPE CONSTRUCTION CO INC
G77 -383 04/18/11 05/18/11 PEPE CONSTRUCTION CO INC
G78 6,451 10/21/11 12/12/11 PEPE CONSTRUCTION CO INC
G8 -16,660 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
G9 10,885 11/16/09 12/18/09 PEPE CONSTRUCTION CO INC
M10 1,755 12/15/10 01/20/11 QUACKENBUSH COMPANY
M11 2,226 12/15/10 01/20/11 QUACKENBUSH COMPANY
M12 5,549 03/28/11 05/11/11 QUACKENBUSH COMPANY
M13 -766 04/18/11 05/18/11 QUACKENBUSH COMPANY
M2 -40,000 03/01/10 06/07/10 QUACKENBUSH COMPANY
M3 148,174 06/21/10 09/19/11 QUACKENBUSH COMPANY
M4 127,304 03/01/10 05/05/14 QUACKENBUSH COMPANY
M4 -127,349 06/21/10 10/21/10 QUACKENBUSH COMPANY
M5 -59,866 04/15/10 10/25/11 QUACKENBUSH COMPANY
M7 19,343 08/04/10 09/28/10 QUACKENBUSH COMPANY
M8 9,916 10/21/10 11/03/10 QUACKENBUSH COMPANY
M9 1,045 12/15/10 01/20/11 QUACKENBUSH COMPANY
P01 6,631 01/15/10 02/26/10 J.R. SWANSON PLUMBING, HEATING & A/C
P02 1,835 01/15/10 02/26/10 J.R. SWANSON PLUMBING, HEATING & A/C
P03 -3,350 01/15/10 02/26/10 J.R. SWANSON PLUMBING, HEATING & A/C
P04 16,878 02/08/10 03/10/10 J.R. SWANSON PLUMBING HEATING & A/C
P05 5,719 02/08/10 03/10/10 J.R. SWANSON PLUMBING HEATING & A/C
P06 1,685 02/08/10 03/10/10 J.R. SWANSON PLUMBING HEATING & A/C
P07 519 02/08/10 03/10/10 J.R. SWANSON PLUMBING HEATING & A/C
P08 3,044 07/08/10 08/23/10 J.R. SWANSON PLUMBING, HEATING & A/C
P09 -2,113 07/08/10 08/25/10 J.R. SWANSON PLUMBING, HEATING & A/C
P10 -2,378 07/30/10 09/03/10 J.R. SWANSON PLUMBING HEATING & A/C
P11 1,000 10/21/10 09/04/12 J.R. SWANSON PLUMBING HEATING & A/C
P12 -8,586 11/01/10 11/03/10 J.R. SWANSON PLUMBING HEATING & A/C
10-1128 Reconstruction 0-006-024 09/14/11 *CO No.* Amount Disallowed Received Approved Contractor
CDAEC001 0 01/17/12 04/08/14 FREY ELECTRIC
CDAEC002 0 09/05/12 12/14/12 FREY ELECTRIC
CDAEC003 0 09/05/12 04/08/14 FREY ELECTRIC
CDAEC004 0 10/02/12 02/19/13 FREY ELECTRIC
CDAGC001 -7,378 09/12/12 12/31/12 TRANSIT CONSTRUCTION
CDAGC002 0 10/02/12 02/20/13 TRANSIT CONSTRUCTION
CDAGC003 0 10/02/12 02/20/13 TRANSIT CONSTRUCTION
CDAGC004 0 03/01/13 05/13/13 TRANSIT CONSTRUCTION
CDAPC001 0 09/05/12 12/14/12 MOLLENBERG-BETZ
EC-001 -8,920 05/04/12 02/18/14 FREY ELECTRIC
EC-002 -889 06/04/13 07/12/13 Frey Electric
GC-001 11,269 09/05/12 12/20/12 TRANSIT CONSTRUCTION SERVICES
GC-002 4,498 09/12/12 12/31/12 TRANSIT CONSTRUCTION SERVICES
GC-003 19,891 09/12/12 12/31/12 TRANSIT CONSTRUCTION SERVICES
GC-004 9,595 01/15/13 04/05/13 TRANSIT CONSTRUCTION SERVICES
GC-005 796 03/15/13 05/31/13 TRANSIT CONSTRUCTION SERVICES
GC-006 796 03/01/13 05/13/13 TRANSIT CONSTRUCTION SERVICES
PC-001 -1,287 09/05/12 12/14/12 MOLLENBERG-BETZ
PC-002 231 10/28/14 11/03/14 Mollenberg Betz
11-0617 Reconstruction 0-006-026 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -1,365 09/17/12 01/04/13 WINDOW SPECIALISTS INC
CDAGC008 0 02/13/13 05/31/13 WINDOW SPECIALISTS INC
CDAGC013 0 04/03/13 06/28/13 WINDOW SPECIALIST INC
CDAMC008 0 12/07/12 11/22/13 HIGHLAND MASONRY AND RESTORATION
GC-001 -14,148 08/28/13 09/13/13 Window Specialist, Inc.
GC-002 -1,110 06/17/14 07/10/14 Window Specialist, Inc.
GC-012 0 05/30/13 07/12/13 Window Specialist, Inc.
MC-001 -850 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION INC
MC-004 4,668 12/07/12 11/22/13 HIGHLAND MASONRY AND RESTORATION INC
MC-006 6,873 10/22/12 02/15/13 Highland Masonry And Restoration
12-0026 Additions and Alterations 0-006-027 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
AC-003 5,167 09/05/13 09/19/13 Mark Cerrone Inc.
AC-004 -3,739 10/24/13 11/15/13 Mark Cerrone, Inc.
CDAAC001 0 08/13/13 02/14/14 Mark Cerrone, Inc.
CDAAC002 0 08/13/13 02/14/14 Mark Cerrone, Inc.
CDAAC004 0 08/13/14 02/14/14 MARK CERRONE, INC
CDAEC001 0 08/02/13 02/14/14 Ferguson Electric
CDAEC002 0 08/02/13 02/14/14 Ferguson Electric
CDAEC003 0 08/02/13 02/14/14 Ferguson Electric
CDAEC004 0 08/02/13 02/14/14 Ferguson Electric
CDAEC007 0 08/09/13 02/14/14 Ferguson Electric
CDAEC008 0 08/09/13 02/14/14 Ferguson Electric
CDAEC010 0 08/16/13 02/14/14 Ferguson Electric
CDAEC011 0 08/28/13 02/14/14 Ferguson Electric
CDAEC013 0 09/18/13 02/14/14 Ferguson Electric
CDAEC014 0 09/18/13 02/14/14 Ferguson Electric
CDAEC016 0 09/18/13 02/14/14 Ferguson Electric
CDAEC021 0 10/08/13 02/14/14 FERGUSON ELECTRIC
CDAEC022 0 10/24/13 02/14/14 FERGUSON ELECTRIC
CDAEC024 0 11/18/13 03/04/14 Ferguson Electric
CDAGC001 0 06/05/13 07/26/13 Transit Construction Services
CDAGC002 0 06/14/13 07/16/13 Transit Construction Services
CDAGC003 0 07/30/13 08/09/13 Transit Construction Services
CDAGC004 0 07/30/13 08/09/13 Transit Construction Services
CDAGC009 0 08/20/13 09/19/13 Transit Construction Services
CDAGC010 0 08/20/13 09/19/13 Transit Construction Services
CDAGC011 0 08/20/13 09/19/13 Transit Construction Services
CDAGC013 0 08/20/13 09/19/13 Transit Construction Services
CDAGC014 0 08/21/13 09/19/13 Transit Construction Services
CDAGC015 0 09/25/13 11/12/13 Transit Construction Services
CDAGC019 0 10/10/13 02/14/14 TRANSIT CONSTRUCTION SERVICES
CDAGC020 0 10/10/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC023 0 10/10/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC024 0 10/15/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC025 0 10/15/13 11/15/13 TRANSIT CONSTRUCTION SERVICES
CDAGC027 0 11/19/13 12/05/13 Transit Construction Services
CDAGC028 0 11/19/13 12/05/13 Transit Construction Services
CDAGC029 0 11/19/13 12/05/13 Transit Construction Services
CDAGC030 0 11/19/13 12/05/13 Transit Construction Services
CDAGC031 0 12/19/13 01/10/14 Transit Construction Services
CDAMC001 0 07/30/13 12/04/13 Mollenberg-Betz, Inc.
CDAMC006 0 09/12/13 02/14/14 Mollenberg-Betz, Inc.
CDAMC007 0 10/10/13 02/14/14 MOLLENBERG-BETZ INC
CDAMC009 0 11/05/13 02/14/14 MOLLENBERG-BETZ INC
CDAMC010 0 11/22/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC002 0 08/09/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC007 268 09/05/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC010 0 09/12/13 02/14/14 Mollenberg-Betz, Inc.
CDAPC011 0 10/10/13 02/14/14 MOLLENBERG-BETZ INC
CDAPC012 0 11/22/13 02/14/14 Mollenberg-Betz, Inc.
CDASC002 0 10/18/13 11/15/13 LOUIS DEL PRINCE & SONS INC
CDASC003 0 10/18/13 11/15/13 LOUIS DEL PRINCE & SONS INC
EC-001 33,410 11/18/13 / / Ferguson Electric Construction Co.,
EC-003 8,620 12/19/13 02/14/14 Ferguson Electric Construction Co.
EC-006 3,306 01/28/14 03/05/14 Ferguson Electric Construction Co.
EC-007 2,968 02/20/14 03/05/14 Ferguson Electric Construction Co.
EC-008 1,884 03/17/14 04/15/14 Ferguson Electric Construction Co.
EC-009 2,547 03/17/14 04/15/14 Ferguson Electric Construction Co.
EC-011 1,788 04/07/14 04/21/14 Ferguson Electric Construction Co.
EC-012 2,730 06/17/14 07/17/14 Ferguson Electric Construction Co.
EC-014 7,668 08/14/14 08/28/14 Ferguson Electric Construction Co.,
EC-016 1,100 100 01/07/15 01/08/15 Ferguson Electric Construction Co.,
GC-001 -2,266 07/15/13 02/24/16 Transit Construction Services
GC-002 -552 08/20/13 09/19/13 Transit Construction Services
GC-004 9,536 12/19/13 01/10/14 Transit Construction Services
GC-005 963 01/28/14 03/05/14 Transit Construction Services
GC-006 522 03/17/14 04/15/14 Transit Construction Services
GC-007 1,073 03/17/14 04/15/14 Transit Construction Services
GC-010 1,420 05/16/14 06/30/14 Transit Construction Services
GC-011 3,814 05/16/14 06/30/14 Transit Construction Services
GC-013 11,271 06/17/14 07/17/14 Transit Construction Services
GC-018R 7,267 08/21/14 09/02/14 Transit Construction Services
GC-021 3,159 02/13/15 02/17/15 Transit Construction Services
GC-022 2,909 02/13/15 02/17/15 Transit Construction Services
GC-23 5,782 02/13/15 02/17/15 Transit Construction Services
MC-003 0 07/30/13 08/08/13 Mollenberg-Betz, Inc.
PC-001 22,492 10/10/13 02/14/14 MOLLENBERG-BETZ INC
PC-003 3,907 11/22/13 02/14/14 Mollenberg-Betz, Inc.
PC-004 2,479 05/14/14 06/30/14 Mollenberg-Betz, Inc.
PC-006 22,607 06/17/14 07/17/14 Mollenberg-Betz, Inc.
PC-008 5,785 11/26/14 12/05/14 Mollenberg Betz, Inc.
PC-009 1,945 02/13/15 02/17/15 Mollenberg Betz, Inc.
SC-001 33,112 10/18/13 02/14/14 LOUIS DEL PRINCE & SONS INC
SC-002 1,150 02/27/14 03/21/14 LOUIS DEL PRINCE & SONS, INCc.
SC-003 2,900 05/16/14 06/30/14 Lois Del Prince and Sons, Inc.
13-0176 Reconstruction 0-006-028 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 7,964 02/23/16 03/01/16 CIR Electrical Construction Corporat
EC-008 0 06/08/15 06/17/15 CIR Electrical Construction Corp.
GC-014 4,943 05/02/16 05/19/16 TRANSIT CONSTRUCTION SRVCS
HC-007 0 06/08/15 08/05/15 DV Brown & Associates, Inc.
PC-004 0 05/11/15 06/18/15 Mollenberg Betz Inc.
PC-005 0 03/10/16 03/18/16 Mollenberg-Betz, Inc.
RC-004 -196,102 07/22/14 08/15/14 Henderson Johnson Co., Inc.
RC-006 19,525 08/14/14 08/28/14 Henderson-Johnson Co., Inc.
RC-009 -5,165 04/08/15 04/17/15 Henderson Johnson Co Inc
RC-012 44,125 03/31/16 04/12/16 Henderson-Johnson Co., Inc.
SC-003 30,115 11/12/15 11/30/15 Louis Del Prince & Sons Inc.
SC-004 13,654 01/19/16 01/29/16 Louis Del Prince & Sons, Inc.
15-0039 Reconstruction 0-006-029 08/24/15 *CO No.* Amount Disallowed Received Approved Contractor
00002 2,400 04/19/16 05/10/16 Transit Construction Services
4 0 06/29/16 07/27/16 Transit Construction Services
CO-001 -9,965 06/14/16 07/27/16 TRANSIT CONSTRUCTION
17-0634 Reconstruction 0-006-031 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
CO-GC-02 1,885 10/11/18 10/24/18 CONCEPT CONSTRUCTION CORP
GC-021 5,459 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
SC-003 4,846 10/09/19 10/15/19 INGALLS SITE DEVELOPMENT
SC-005 4,185 10/09/19 10/15/19 INGALLS SITE DEVELOPMENT
SC-006 27,820 10/09/19 10/15/19 INGALLS SITE DEVELOPMENT
SC-012 617 10/09/19 10/15/19 INGALLS SITE DEVELOPMENT
SC-014 1,243 10/09/19 10/15/19 INGALLS SITE DEVELOPMENT
SC-015 -25,000 10/24/19 10/25/19 INGALLS SITE DEVELOPMENT
18-1119 Reconstruction 0-006-032 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 17,873 08/28/20 11/03/20 CIR ELECTRICAL CONSTRUCTION CORP.
EC-006 7,084 11/18/20 02/11/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-008 5,935 01/07/21 03/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-001 -11,472 08/01/19 08/13/19 ALLGAIER CONSTRUCTION
GC-008 2,034 01/07/21 03/16/21 ALLGAIER CONSTRUCTION
MC-001 1,310 12/09/19 12/19/19 MOLLENBERG-BETZ
MC-002 7,532 08/28/20 11/03/20 MOLLENBERG-BETZ
PC-001 32,211 12/16/19 12/26/19 MOLLENBERG-BETZ
PC-002 -55,200 12/16/20 03/04/21 MOLLENBERG-BETZ
SC-001 9,329 12/09/19 12/27/19 OCCHINO CORP.
SC-002 2,457 02/26/20 06/11/20 OCCHINO CORP.
SC-003 34,377 08/28/20 11/05/20 OCCHINO CORP.
SC-004 14,757 08/28/20 11/24/20 OCCHINO CORP.
SC-006 11,428 11/05/20 03/08/21 OCCHINO CORP.
18-1981 Reconstruction 0-006-033 06/13/19 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 2,396 10/29/20 02/09/21 ALLGAIER CONSTRUCTION
20-0950 Reconstruction 0-006-034 04/05/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
130-001 20,446 08/09/21 04/21/22 LOUIS DEL PRINCE & SONS, INC
130-002 22,970 08/09/21 04/21/22 LOUIS DEL PRINCE & SONS, INC
130-003 12,624 10/08/21 07/19/22 Louis Del Prince&Sons, Inc
130-004 12,276 10/08/21 07/19/22 Louis Del Prince &Sons, Inc
130-005 9,633 10/08/21 07/19/22 Louis Del Prince & Sons, Inc
130-006 8,124 11/08/21 12/12/22 Louis Del Prince&Sons, Inc
130-007 524 12/02/21 12/16/22 Louis Del Prince&Sons Inc
21-0790 Reconstruction 0-006-035 03/09/22 *CO No.* Amount Disallowed Received Approved Contractor
0028 0 10/24/22 12/13/23 Zoladz Const Co Inc
1 0 06/26/23 / / ZOLADZ CONSTRUCTION
100-002 -11,181 10/06/22 12/15/23 Zoladz Const Co Inc
100-003 6,720 10/06/22 12/15/23 Zoladz Const Co Inc
100-005 10,741 12/27/22 12/12/23 Zoladz Const Co Inc
100-006 15,068 12/27/22 12/12/23 Zoladz Const Co Inc
100-009 8,014 06/15/23 01/16/24 ZOLADZ CONSTRUCTION
100-010 6,744 08/03/23 12/18/23 ZOLADZ CONSTRUCTION
100-011 -12,565 08/03/23 12/18/23 ZOLADZ CONSTRUCTION
100-012 9,079 08/03/23 12/18/23 ZOLADZ CONSTRUCTION
100-013 3,032 08/25/23 01/16/24 ZOLADZ CONSTRUCTION CO
100-015 17,021 10/20/23 03/21/24 ZOLADZ CONSTRUCTION CO INC
100-016 3,319 10/20/23 03/21/24 ZOLADZ CONSTRUCTION CO INC
100-018 4,120 12/15/23 04/05/24 ZOLADZ CONSTRUCTION CO INC
100-01HS 0 01/22/24 / / Zoladz Construction
100-02 -6,441 06/26/23 01/12/24 ZOLADZ CONST
100-02HS 0 01/23/24 / / Zoladz Construction
101-002 15,309 10/06/22 12/15/23 Concept Const Corp
101-008 -8,014 06/15/23 01/16/24 CONCEPT CONSTRUCTION CORP
101-009 2,731 06/30/23 04/22/24 CONCEPT CONSTRUCTION CORP
102-005 3,757 12/15/23 04/05/24 NUMARCO INC
104-015 3,349 12/26/23 03/07/24 Ferguson Electrical Construction CO
104-02 0 01/22/24 / / Ferguson Electric
106-001 12,110 12/12/22 12/22/23 Toth's Sports
106-002 17,657 12/12/22 12/22/23 Toth's Sports
11 0 10/24/22 12/14/23 Zoladz Const Co Inc
2 0 06/26/23 / / ZOLADZ CONST
AA104-02 0 12/12/22 / / Ferguson Elec Const Co Inc
AAFO-09 0 09/09/22 / / Zoladz Const Co Inc
C100-001 -45,620 08/01/22 09/26/23 ZOLADZ Const Co Inc
C100-008 8,762 04/03/23 12/21/23 ZOLANDZ CONSTRUCTION CO
C102-001 -5,347 11/14/22 07/27/23 NUMARCO INC
C104-001 51,229 11/14/22 07/27/23 FERGUSON ELEC CONST CO
C104-002 3,711 11/14/22 05/09/23 FERGUSON ELEC CONST CORP
C104-003 2,218 11/14/22 07/27/23 FERGUSON ELEC CONST CO
C104-006 32,043 01/03/23 09/19/23 FERGUSON ELECTRICAL CONST CO
C104-007 4,801 02/06/23 12/18/23 FERGUSON ELEC CONST CO
C104-008 24,994 02/06/23 / / FERGUSON ELEC CONST CO
C104-011 13,722 08/25/23 12/19/23 FERGUSON ELECTRICAL CONSTRUCTION
21-1189 Reconstruction 0-006-036 03/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE
21-1804 Reconstruction 0-006-037 12/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2052 Reconstruction 0-006-038 08/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0272EP Energy Project 0-006-E01 12/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1350FP Reconstruction 0-006-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1444SC Visual Structural Inspection 0-006-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Pinehurst Elementary:
91-0130 Additions and Alterations 0-007-004 09/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0684 Reconstruction 0-007-005 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0197 Reconstruction 0-007-008 09/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1278 Reconstruction 0-007-011 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
C1-2 -574 02/19/03 03/06/03 NC Contracting
C3-1 -2,000 11/08/02 01/08/03 Archie Donoughe Sanding
C8-6 439 02/24/03 03/06/03 C. Nichter
C8-8 838 03/03/03 03/26/03 C. Nichter
01-0512 Reconstruction 0-007-012 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-11 15,663 10/22/04 06/21/05 CIR Elec.
E-2 18,801 08/26/04 09/23/04 CIR Elec.
E-6 1,034 10/01/04 10/14/04 CIR Elec.
G-1 19,431 08/26/04 10/05/04 BRD Inc
G-5 1,265 10/07/04 10/12/04 BRD Inc
M-1 4,590 11/01/04 11/19/04 Raymond Kelley
06-1659 Reconstruction 0-007-013 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01C -3,058 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
07-2154 Reconstruction 0-007-014 01/22/09 *CO No.* Amount Disallowed Received Approved Contractor
G33 -65,054 12/23/09 02/05/10 PEPE CONSTRUCTION CO INC
G4 3,670 11/16/09 09/14/12 PEPE CONSTRUCTION CO INC
11-0620 Reconstruction 0-007-016 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -340 09/17/12 01/04/13 WINDOW SPECIALISTS INC
CDAGC002 7,587 10/10/12 02/19/13 WINDOW SPECIALISTS INC
CDAGC003 -1,330 11/30/12 11/22/13 WINDOW SPECIALISTS INC
CDAGC010 0 02/13/13 05/31/13 WINDOW SPECIALIST INC
CDAGC011 0 02/13/13 05/31/13 WINDOW SPECIALIST INC
CDAGC017 0 04/09/13 06/28/13 WINDOW SPECIALIST INC
CDAMC001 -3,140 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION
CDAMC004 -1,400 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION
CDAMC005 -1,300 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION
CDAMC006 -1,400 09/12/12 12/31/12 HIGHLAND MASONRY AND RESTORATION
CDARC001 -1,917 09/14/12 01/04/13 S&L ROOFING AND SHEET METAL
CDARC002 -1,604 09/24/12 01/25/13 S&L ROOFING AND SHEET METAL
MC002 -1,400 09/14/12 02/19/13 HIGHLAND MASONRY AND RESTORATION INC
RC-001 -56,479 11/20/12 03/07/13 S&L ROOFING AND SHEETMETAL INC
RC-002 -1,547 01/15/13 04/05/13 S&L ROOFING & SHEETMETAL INC
13-0177 Reconstruction 0-007-017 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-005 6,481 03/09/16 03/18/16 CIR Electrical Construction Corporat
EC-007 0 05/11/15 06/18/15 CIR Electrical Construction Corp.
EC-009 0 06/08/15 06/17/15 CIR Electrical Construction Corp.
EC-010 0 07/29/15 08/21/15 CIR Electrical Construction Corp
EC-011 0 01/19/16 01/29/16 CIR Electrical Construction Corp.
EC-012 0 02/23/16 03/01/16 CIR Electrical Construction Corp.
GC-005 -7,439 05/29/15 06/11/15 Transit Construction Services
GC-006 5,018 08/27/15 08/31/15 Transit Construction Services
GC-007 16,158 09/30/15 11/19/15 Transit Construction Services
GC-008 15,322 10/20/15 11/19/15 Transit Construction Services
GC-009 4,627 10/20/15 11/19/15 Transit Construction Services
GC-010 -626 10/20/15 11/19/15 Transit Construction Services
GC-012 0 04/16/15 04/22/15 Transit Construction Services
GC-013 0 07/20/15 08/05/15 Transit Construction Services
GC-013 29,821 03/25/16 04/01/16 Transit Construction Services
GC-014 0 08/27/15 / / Transit Contruction Services
GC-016 2,100 05/06/16 05/19/16 TRANSIT CONSTRUCTION
HC-001 -8,466 11/27/15 01/06/16 DV Brown & Associates
HC-002 -6,000 11/27/15 01/06/16 DV Brown & Associates
HC-003 -13,875 05/03/16 05/19/16 D W BROWN & ASSOC
HC-004 0 04/16/15 04/22/15 DV Brown & Associates, Inc.
HC-005 0 04/16/15 04/22/15 DV Brown & Associates, Inc.
HC-008 0 10/20/15 11/19/15 DV Brown & Associates, Inc.
HC-009 0 10/20/15 11/19/15 DV Brown & Associates, Inc.
HC-010 0 11/27/15 01/06/16 DV Brown & Associates, Inc.
HC-012 0 11/27/15 01/06/16 DV Brown & Associates, Inc.
HC-013 0 02/23/16 03/01/16 DV Brown & Associates, Inc.
HC-014 0 04/26/16 05/10/16 DV Brown & Associates, Inc.
PC-003 -914 03/25/16 04/01/16 Mollenberg - Betz, Inc.
15-1436 Reconstruction 0-007-018 05/25/16 *CO No.* Amount Disallowed Received Approved Contractor
CDAEC001 0 07/13/17 10/31/17 CIR Electrical Construction Corp.
CDAGC001 0 12/14/16 12/22/16 Allgaier Construction Corporation
CDAGC002 0 08/30/17 09/06/17 Allgaier Construction Corporation
CDAMC002 0 09/06/17 10/12/17 John W. Danforth Company
COEC001 2,944 07/13/17 10/31/17 CIR Electrical Construction Corp.
COGC-001 -1,123 08/22/17 08/24/17 Allgaier Construction
COGC-002 -18,664 08/30/17 09/06/17 Allgaier Construction Corporation
COGC-003 913 10/23/17 11/08/17 Allgaier Construction
COGC-004 756 11/17/17 12/05/17 Allgaier Construction
COMC-001 -23,863 09/15/17 10/12/17 John W. Danforth Company
COMC-002 1,597 12/20/17 06/05/18 John W. Danforth Company
17-0635 Reconstruction 0-007-019 05/09/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1120 Reconstruction 0-007-020 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 1,951 09/15/20 11/25/20 CIR ELECTRICAL CONSTRUCTION CORP.
EC-007 4,980 11/18/20 02/11/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-003 16,255 11/18/20 02/10/21 ALLGAIER CONSTRUCTION
MC-004 -1,551 08/28/20 11/03/20 MOLLENBERG-BETZ
SC-009 16,356 11/05/20 01/27/21 OCCHINO CORP.
SC-010 19,800 11/05/20 01/29/21 OCCHINO CORP.
19-0742 Reconstruction 0-007-021 02/25/20 *CO No.* Amount Disallowed Received Approved Contractor
100-001 -11,510 10/09/20 02/08/21 JAMESON ROOFING CO.
20-0699 Reconstruction 0-007-022 01/16/21 *CO No.* Amount Disallowed Received Approved Contractor
120-001 1,774 06/07/21 01/27/22 MGR Constructors, Inc
21-0791 Reconstruction 0-007-024 03/09/22 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
101-003 7,789 11/14/22 12/07/23 CONCEPT CONST CORP
101-005 9,339 12/27/22 12/12/23 Concept Const Corp
101-006 1,234 12/27/22 12/12/23 Concept Const Corp
101-01 0 02/23/23 12/18/23 CONCEPT CONST CORP
101-01 0 01/23/24 / / Concept Construction
101-010 4,211 08/03/23 12/18/23 CONCEPT CPNSTRUCTION
101-011 2,735 08/25/23 01/16/24 CONCEPT CONSTRUCTION CORP
101-012 10,362 09/14/23 01/16/24 CONCEPT CONSTRUCTION GROUP
101-013 1,773 10/20/23 03/21/24 CONCEPT CONSTRUCTION CORP
101-014 5,524 10/20/23 03/21/24 CONCEPT CONSTRUCTION CORP
101-016 8,798 12/15/23 04/05/24 CONCEPT CONSTRUCTION CORP
101-017 1,327 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-018 1,784 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-019 1,211 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-020 2,753 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-021 -8,444 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-022 463 12/15/23 03/29/24 CONCEPT CONSTRUCTION CORP
101-023 1,994 12/15/23 04/05/24 CONCEPT CONSTRUCTION CORP
102-01 0 01/23/24 / / Numarco Inc.
103-01 0 01/22/24 / / Quackenbush Co
104-009 10,866 08/03/23 12/29/23 FERGUSON ELECTRICAL CONSTRUCTION
104-010 3,939 08/03/23 12/29/23 FERGUSON ELECTRICAL CONSTRUCTION
201-024 -7,438 12/26/23 03/29/24 Concept Construction Corp
C102-003 3,457 10/20/23 02/09/24 NUMARCO INC.
C102-004 406 12/15/23 03/05/24 NUMARCO, INC.
C102-006 -10,000 12/26/23 03/07/24 Numarco, Inc
C103-002 1,622 12/15/23 03/05/24 QUAKENBYSH CO. INC
C103-003 1,937 12/15/23 03/05/24 QUAKENBUSH CO. INC
C103-004 9,272 12/15/23 03/05/24 QUAKENBUSH CO INC
C103-005 -10,000 12/26/23 03/07/24 Quackenbush Co, Inc
C104-012 4,110 10/20/23 02/09/24 FERGUSON ELECTRICAL CONSTRUCTION CO
C104-013 6,809 12/15/23 03/05/24 FERGUSON ELECTRICAL CONSTRUCTION CO.
C104-014 -10,000 12/26/23 03/07/24 Ferguson Electrical Construction Co
C107-004 8,500 04/03/23 12/21/23 LANDSCAPE STRUCTURES
C107-005 18,000 06/15/23 01/16/24 LANDSCAPE STRUCTURES
95-0273EP Energy Project 0-007-E01 12/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1442SC Visual Structural Inspection 0-007-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
XXWoodlawn Elementary (sold):
90-1665 Reconstruction 0-008-003 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
XXEduc Ctr (see Wanakah Admin 1-010:
94-0685 Reconstruction 0-010-003 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1279 Reconstruction 0-010-004 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
C4-1B 1,103 10/07/02 11/06/02 TGR Ent.
01-0513 Reconstruction 0-010-005 11/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2155 Reconstruction 0-010-006 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0618 Reconstruction 0-010-008 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAMC002 -2,789 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION
13-0178 Reconstruction 0-010-009 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -1,165 07/17/14 08/08/14 CIT Electrical Construction Corporat
EC-004 15,835 02/23/16 03/01/16 CIR Electrical Construction Corporat
PC-002 13,154 10/20/15 11/18/15 Mollenberg-Betz, Inc.
RC-003 -3,158 07/22/14 08/15/14 Henderson Johnson Co., Inc.
RC-011 -1,248 04/08/15 04/17/15 Henderson Johnson Co Inc
Big Tree Elementary School:
91-0179 New Construction 0-011-001 10/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1280 Reconstruction 0-011-004 10/13/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0514 Reconstruction 0-011-005 11/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1660 Reconstruction 0-011-006 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01B -2,464 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
07-2156 Reconstruction 0-011-007 01/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0621 Reconstruction 0-011-009 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC004 -216 11/30/12 11/22/13 WINDOW SPECIALISTS INC
CDAGC007 -784 01/10/13 03/26/13 WINDOW SPECIALISTS INC
CDAGC014 0 04/03/13 06/28/13 WINDOW SPECIALIST INC
CDAMC007 0 11/08/12 03/08/13 HIGHLAND MASONRY & RESTORATION
MC-006 9,746 01/31/13 04/15/13 HIGHLAND MASONRY & RESTORATION INC
12-0027 Reconstruction 0-011-010 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
CDAEC006 0 08/02/13 02/14/14 Ferguson Electric
CDAEC017 0 09/18/13 02/14/14 Ferguson Electric
CDAEC027 0 12/19/13 02/14/14 Ferguson Electric
CDAGC016 0 09/25/13 11/12/13 Transit Construction Services
EC-005 -2,052 01/28/14 03/05/14 Ferguson Electric Construction Co.
GC-008 7,305 03/25/14 04/15/14 Transit Construction Services
GC-017 4,912 07/17/14 08/08/14 Transit Construction Services
GC-025 696 02/23/15 02/25/15 Transit Construction Services
MC-002 -15,032 09/09/14 09/12/14 Mollenberg-Betz, Inc.
MC-013 0 10/28/14 11/06/14 Mollenberg Betz, Inc.
15-1437 Reconstruction 0-011-011 05/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0632 Reconstruction 0-011-012 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
COGC009 3,184 12/06/18 02/25/19 CONCEPT CONSTRUCTION CORP.
GC-015 -2,485 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
GC-016 -23,574 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
GC-018 -7,776 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
GC-019 -1,650 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
GC-020 1,413 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
GC-022 4,058 03/29/19 04/01/19 CONCEPT CONSTRUCTION CORP.
21-0792 Reconstruction 0-011-013 03/09/22 *CO No.* Amount Disallowed Received Approved Contractor
102-002 1,879 04/03/23 12/21/23 NUMARCO INC
C100-004 3,067 11/14/22 12/07/23 ZOLDAZ CONST CO INC
C100-017 -3,900 11/06/23 03/25/24 Zoladz Construction Co, Inc
C101-007 14,450 01/20/23 12/12/23 CONCEPT CONSTRUCTION CORP
C103-001 3,852 04/03/23 12/21/23 QUACKENBUSH CO
22-0702 Reconstruction 0-011-014 12/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1346FP Reconstruction 0-011-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1439SC Visual Structural Inspection 0-011-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Amsdell Middle School:
93-1266 Reconstruction 0-013-005 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0479 Reconstruction 0-013-006 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1116 Reconstruction 0-013-007 05/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0890 Reconstruction 0-013-008 04/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0433 Additions and Alterations 0-013-009 12/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0441 Additions and Alterations 0-013-011 02/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1281 Reconstruction 0-013-012 10/13/01 *CO No.* Amount Disallowed Received Approved Contractor
C6-3 -180 06/16/04 06/22/04 Scott Hull Const.
C8-1A 8,264 10/21/02 11/07/02 C. Nichter
C8-5 -760 02/24/03 03/06/03 C. Nichter
01-0515 Reconstruction 0-013-013 11/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -1,325 08/03/04 09/08/04 CIR Electrical
E-3 1,350 08/26/04 09/23/04 CIR Electrical
G-2 1,854 08/26/04 09/24/04 BRD Inc
04-1267 Reconstruction 0-013-014 06/02/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,439 10/17/05 12/07/05 John Danforth co
06-1661 Reconstruction 0-013-015 07/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO E01F -6,117 02/08/10 03/30/10 INDUSTRIAL POWER AND LIGHTING CORP
07-2157 Reconstruction 0-013-016 01/22/09 *CO No.* Amount Disallowed Received Approved Contractor
E16 373 02/01/10 03/25/10 WEYDMAN ELECTRICAL AND COMMUNICATION
G10 -3,155 11/16/09 09/14/12 PEPE CONSTRUCTION CO INC
G30 724 11/16/09 09/14/12 PEPE CONSTRUCTION CO INC
G41 4,427 01/06/10 02/25/10 PEPE CONSTRUCTION CO INC
G49 2,298 02/01/10 03/25/10 PEPE CONSTRUCTION CO INC
11-0619 Reconstruction 0-013-018 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -850 09/17/12 01/04/13 WINDOW SPECIALISTS INC
MC-007 11,109 02/19/13 05/08/13 HIGHLAND MASONRY & RESTORATION INC
MC-008 636 03/27/13 11/22/13 HIGHLAND MASONRY & RESTORATION INC
MC-010 6,563 04/30/13 07/12/13 HIGHLAND MASONRY AND RESTORATION INC
13-0179 Reconstruction 0-013-019 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 0 06/05/14 07/03/14 TRANSIT CONSTRUCTION SERVICES
CDAGC006 0 09/05/14 09/08/14 Transit Construction Services
CDAHC001 0 08/21/14 09/02/14 DV Brown & Associates, Inc.
CDAHC002 0 08/21/14 09/02/14 DV Brown & Associates, Inc.
EC-001 0 07/09/14 08/08/14 CIR Electrical Construction Corp.
EC-002 0 10/15/14 10/21/14 CIR Electrical Construction Corp.
EC-004 0 10/28/14 11/06/14 CIR Electrical Construction Corp.
EC-005 0 02/23/15 02/25/15 CIR Electrical Construction Corp.
EC-006 0 02/23/15 02/25/15 CIR Electrical Construction Corp.
EC-006 4,997 03/31/16 04/12/16 CIR Electrical Construction Corporat
EC-013 0 02/23/16 03/01/16 CIR Electrical Construction Corp.
GC-001 -1,443 06/03/14 06/30/14 Transit Construction Services
GC-001 0 06/17/14 07/17/14 Transit Construction Services
GC-004 0 07/17/14 08/08/14 Transit Construction Services
GC-005 0 08/14/14 08/28/14 Transit Construction Services
GC-007 0 10/28/14 11/06/14 Transit Construction Services
GC-008 0 11/26/14 12/08/14 Transit Construction Services
GC-010 0 02/23/15 / / Transit Construction
GC-011 0 04/16/15 04/22/15 Transit Construction Services
HC-003 0 04/08/15 04/17/15 DV Brown & Associates Inc.
HC-006 0 05/29/15 06/11/15 DV Brown & Associates, Inc.
HC-011 0 11/27/15 01/06/16 DV Brown & Associates, Inc.
PC-001 14,097 07/07/14 08/01/14 Mollenberg - Betz, Inc.
PC-002 0 08/14/14 08/28/14 Mollenberg-Betz, Inc.
PC-003 0 02/23/15 02/25/15 Mollenberg Betz, Inc.
RC-005 178,975 07/22/14 08/15/14 Henderson Johnson Co., Inc.
RC-010 -1,829 04/08/15 04/17/15 Henderson Johnson Co Inc
SC-002 5,440 11/12/15 11/30/15 Louis Del Prince & Sons, Inc.
15-1438 Reconstruction 0-013-020 05/25/16 *CO No.* Amount Disallowed Received Approved Contractor
CDAMC001 0 09/06/17 10/12/17 John W. Danforth Company
COEC-002 28,914 08/23/17 10/04/17 CIR Electrical Construction Corporat
COEC-003 14,296 11/17/17 12/05/17 CIR Electrical Construction Corp.
18-1121 Reconstruction 0-013-021 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-003 30,828 11/18/20 02/11/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-009 5,081 01/07/21 03/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
GC-002 12,071 08/28/20 11/05/20 ALLGAIER CONSTRUCTION
GC-004 14,241 11/18/20 03/02/21 ALLGAIER CONSTRUCTION
GC-005 29,022 11/18/20 03/02/21 ALLGAIER CONSTRUCTION
MC-003 18,706 08/28/20 11/03/20 MOLLENBERG-BETZ
MC-007 8,147 11/18/20 02/11/21 MOLLENBERG-BETZ
SC-005 -5,865 08/28/20 11/05/20 OCCHINO CORP.
SC-011 9,394 11/05/20 01/27/21 OCCGINO CORP.
17-0638 Reconstruction 0-013-022 10/31/17 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 1,101 06/22/18 07/24/18 WEYDMAN ELECTRIC
18-2066 Reconstruction 0-013-023 06/28/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0107 Reconstruction 0-013-024 01/30/23 *CO No.* Amount Disallowed Received Approved Contractor
134-004 7,993 02/26/24 / / Ferguson Electric
201-001 -27,118 10/20/23 03/21/24 NCI CONSTRUCTION CORP
201-002 -26,940 10/20/23 03/21/24 NCI CONSTRUCTION CORP
201-003 -35,904 11/02/23 03/25/24 NCI Construction Group
201-004 -80,913 11/02/23 03/21/24 NCI Construction Corp
201-005 14,150 11/02/23 03/25/24 NIC Cosntruction Corp
201-006 11,678 11/02/23 03/25/24 NCI Construction Corp
201-007 3,797 11/02/23 03/25/24 NCI Construction Corp
201-008 11,888 11/02/23 03/25/24 NCI Contruction Corp
201-009 5,867 11/02/23 03/20/24 NCI Construction LLC
201-010 5,239 11/02/23 03/25/24 NCI Construction LLC
201-011 14,441 11/02/23 03/25/24 NCI Construction LLC
201-012 339,380 11/02/23 03/25/24 NCI Construction LLC
201-013 17,424 11/02/23 03/25/24 NCI Construction LLC
201-014 -28,017 11/02/23 03/25/24 NCI Construction LLC
201-015 5,192 11/02/23 03/25/24 NCI Construction LLC
201-016 13,648 11/02/23 03/25/24 NCI Cosntruction LLC
201-017 11,440 11/02/23 03/25/24 NCI Construction LLC
201-018 27,636 12/15/23 03/29/24 NCI CONSTRUCTION LLC
201-019 4,074 12/15/23 04/05/24 NCI CONSTRUCTION LLC
201-020 6,970 12/15/23 04/05/24 NCI CONSTRUCTION LLC
201-021 54,000 12/15/23 04/05/24 NCI CONSTRUCTION LLC
201-022 83,118 01/22/24 / / NCI Construction
201-023 18,457 01/22/24 / / NCI Construction
201-024 1,249 02/26/24 / / NCI Construction
201-025 1,854 02/26/24 / / NCI Construction
201-026 936 02/26/24 / / NCI Construction
201-027 5,738 02/26/24 / / NCI Construction
201-028 -843 02/26/24 / / NCI Construction
201-029 268,206 02/26/24 / / NCI Construction
201-030 1,157 02/26/24 / / NCI Construction
201-031 3,259 02/26/24 / / NCI Construction
201-032 11,150 02/26/24 / / NCI Construction
201-033 24,972 02/26/24 / / NCI Construction
201-034 -1,350 02/26/24 / / NCI Construction
201-035 964 02/26/24 / / NCI Construction
201-036 -7,274 03/15/24 / / NCI Construction
202-001 -534 08/25/23 12/19/23 M.K.S PLUMBING CORP
202-002 5,710 08/25/23 12/19/23 M.K.S PLUMBING CORP
202-003 10,950 08/25/23 12/19/23 M.K.S PLUMBING CORP
202-004 1,050 11/06/23 02/20/24 M.K.S. Plumbing Corp
202-005 1,414 11/21/23 03/05/24 M.K.S PLUMBING CORP
202-006 7,786 11/21/23 03/05/24 M.K.S PLUMBING CORP
202-007 3,483 11/21/23 03/05/24 M.K.S PLUMBING CORP
202-008 2,835 11/21/23 03/05/24 M.K.S PLUMBING CORP
202-009 436 11/21/23 03/05/24 M.K.S PLUMBING CORP
202-010 455 12/15/23 03/05/24 MKS PLUMBING CORP
202-011 2,576 12/15/23 03/05/24 MKS PLUMBING CORP
202-012 843 02/26/24 / / MKS Plumbing
202-013 2,747 02/26/24 / / MKS Plumbing
203-001 3,750 08/25/23 12/19/23 JOHN W. DANFORTH COMPANY
203-002 -81,537 08/25/23 12/19/23 JOHN W. DANFORTH COMPANY
203-003 5,941 10/20/23 02/09/24 JOHN W. DANFORTH COMPANY
203-004 8,335 11/06/23 02/20/24 John W. Danforth Company
203-005 5,884 11/06/23 02/20/24 John W. Danforth Company
203-006 9,510 11/06/23 02/20/24 John W. Danforth Company
203-007 27,819 11/21/23 03/05/24 JOHN W. DANFORTH
203-008 7,841 12/15/23 03/05/24 JOHN W. DANFORTH COMPANY
203-009 9,014 02/26/24 / / John Danforth
204-001 -1,995 09/14/23 01/16/24 FREY ELECTRICAL CONST CO INC
204-002 -1,337 09/14/23 01/16/24 FREY ELECTRICAL CONST CO INC
204-003 -29,000 10/20/23 02/09/24 FREY ELECTRIC CONSTRUCTION CO INC
204-004 -25,000 10/20/23 02/09/24 FREY ELECTRIC CONSTRUCTION CO INC
204-005 800 10/20/23 02/09/24 FREY ELECTRIC CONSTRUCTION CO INC
204-006 33,915 11/06/23 02/20/24 Frey Electric Construction Co, Inc
204-007 -917 11/06/23 02/20/24 Frey Electric Construction Co, Inc
204-008 28,043 11/06/23 02/20/24 Frey Electric Construction Co, Inc
204-009 6,854 01/22/24 / / Frey Electric
204-010 17,079 02/26/24 / / Frey Electric
204-011 1,826 02/26/24 / / Frey Electric
204-012 2,890 03/15/24 / / Frey Electric Construction
208-001 21,303 01/22/24 / / Grove Roofing
95-0274EP Energy Project 0-013-E01 12/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1351FP Reconstruction 0-013-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1443SC Visual Structural Inspection 0-013-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
XXFrontier Comm LearnCtr(see 7-020):
02-1345FP Reconstruction 0-020-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1438SC Visual Structural Inspection 0-020-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Frontier Educational Center:
97-0198 Reconstruction 1-010-004 09/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0363 Reconstruction 1-010-005 09/16/21 *CO No.* Amount Disallowed Received Approved Contractor
140-001 -20,362 10/14/22 05/16/23 Parise Mech Inc
Storage Building @ High School:
18-1122 New Construction 2-023-001 03/05/19 *CO No.* Amount Disallowed Received Approved Contractor
001 2,162 10/02/19 10/21/19 TRANSIT CONSTRUCTION
Bus Garage:
06-1036 Reconstruction 4-001-002 03/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0686 Additions and Alterations 4-001-005 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0516 Reconstruction 4-001-006 11/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2158 Reconstruction 4-001-008 01/22/09 *CO No.* Amount Disallowed Received Approved Contractor
ASB 11 8,251 10/21/10 11/05/10 ARRIC CORP
ASB7 957 06/28/10 09/02/10 ARRIC CORP
E11 6,552 01/06/10 02/25/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E21 2,906 08/16/10 09/14/10 WEYDMAN ELECTRICAL & COMMUNICATIONS
E28 8,529 02/18/11 05/04/11 WEYDMAN ELECTRICAL & COMMUNICATIONS
G27 4,388 11/16/09 09/14/12 PEPE CONSTRUCTION CO INC
M1 4,235 11/16/09 12/18/09 QUACKENBUSH COMPANY
M2 -40,000 05/03/12 07/03/13 QUACKENBUSH COMPANY
M6 18,651 04/15/10 08/16/10 QUACKENBUSH COMPANY
11-0622 Reconstruction 4-001-010 03/12/12 *CO No.* Amount Disallowed Received Approved Contractor
CDAGC001 -340 09/17/12 01/04/13 WINDOW SPECIALISTS INC
CDAGC015 0 04/03/13 06/28/13 WINDOW SPECIALIST INC
CDAMC003 -7,765 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION
GC-005 0 01/03/13 03/06/13 Window Specialists, Inc.
MC-009 4,057 04/30/13 07/12/13 HIGHLAND MASONRY AND RESTORATION INC
13-0180 Reconstruction 4-001-011 02/11/14 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 9,857 02/23/16 03/01/16 CIR Electrical Construction Corporat
EC-014 0 02/23/16 02/29/16 CIR Electrical Construction Corp.
GC-002 -144,179 04/16/15 04/23/15 Transit Construction Services
GC-003 74,435 04/08/15 04/17/15 Transit Construction Services
GC-004 -2,560 05/29/15 06/11/15 Transit Construction Services
GC-009 0 02/23/15 02/25/15 Transit Construction Services
GC-011 5,920 10/20/15 11/18/15 Transit Construction Services
GC-012 -13,770 10/20/15 11/18/15 Transit Construction Services
GCF-001 0 04/08/15 04/17/15 Transit Construction Services
17-0631 Reconstruction 4-001-012 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
COSC-008 4,218 12/19/18 01/28/19 YOUNG + WRIGHT ARCHITECTURAL
COSC-009 4,271 12/19/18 01/28/19 YOUNG & WRIGHT ARCHITECTURAL
COSC-010 2,416 12/19/18 01/28/19 YOUNG & WRIGHT ARCHITECTUAL
COSC-011 4,995 12/19/18 01/28/19 YOUNG & WRIGHT ARCHITECTUAL
COSC-012 617 12/19/18 01/28/19 YOUNG & WRIGHT ARCHITECTUAL
COSC-013 5,087 12/19/18 01/28/19 YOUNG & WRIGHT ARCHITECTUAL
GC-001 445 10/02/18 10/22/18 CONCEPT CONSTRUCTION CORP.
GC-002 1,885 10/02/18 10/22/18 CONCEPT CONSTRUCTION CORP
GC-003 409 10/02/18 10/15/18 CONCEPT CONSTRUCTION CORP.
GC-004 483 10/02/18 10/15/18 CONCEPT CONSTRUCTION
GC-005 3,059 10/02/18 10/15/18 CONCEPT CONSTRUCTION CORP.
GC-006 5,321 10/02/18 10/15/18 CONCEPT CONSTRUCTION
GC-013 3,088 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTURAL
SC-001 33,649 07/26/18 09/14/18 INGALLS SITE DEVELOPMENT
SC-002 -4,848 07/26/18 09/12/18 YOUNG & WRIGHT ARCHITECTURAL
SC-004 17,954 07/26/18 09/14/18 INGALLS SITE DEVELOPMENT
SC-005 4,185 07/26/18 09/14/18 INGALLS SITE DEVELOPMENT
SC-006 27,820 07/26/18 09/14/18 INGALLS SITE DEVELOPMENT
SC-007 3,828 07/26/18 09/14/18 INGALLS SITE DEVELOPMENT
23-0523 Reconstruction 4-001-013 04/14/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0727 Reconstruction 4-001-014 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Pressbox-Stadium:
08-1167 New Construction 7-022-001 02/03/09 *CO No.* Amount Disallowed Received Approved Contractor
G79 17,702 10/21/11 05/17/12 PEPE CONSTRUCTION CO INC
Salt Barn:
17-0633 Reconstruction 7-024-001 05/09/18 *CO No.* Amount Disallowed Received Approved Contractor
GC-012 4,476 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTURAL
New Concession Stand:
21-0793SR New Construction 7-025-001 03/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE
New Home Softball Dugout:
21-0794 New Construction 7-026-001 03/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE
New Visitor Softball Dugout:
21-0795 New Construction 7-027-001 03/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE
New Home Baseball Dugout:
21-0796 New Construction 7-028-001 03/17/22 *CO No.* Amount Disallowed Received Approved Contractor
101-01 0 01/23/24 / / Concept Construction Corp.
C101-004 3,614 11/14/22 12/08/23 CONCEPT CONST CORP
New Visitor Baseball Dugout:
21-0797 New Construction 7-029-001 03/17/22 *CO No.* Amount Disallowed Received Approved Contractor
101-001 11,856 10/06/22 12/15/23 Concept Const Corp
District-Wide:
98-1458 Reconstruction 7-999-001 08/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1206 Reconstruction 7-999-002 03/05/20 *CO No.* Amount Disallowed Received Approved Contractor
CC-001 6,175 11/03/20 01/25/21 PLATINUM COMMUNICATIONS SERVICES
CC-002 24,445 10/05/21 11/22/22 Platinum Comm Services
CC-003 9,397 05/16/22 12/14/23 PLATINUM COMM SERVICES
EC-001 3,756 10/29/20 01/11/21 IPL CORP.
EC-002 3,755 02/18/21 04/09/21 IPL CORP.
EC-003 3,004 02/26/21 04/15/21 IPL CORP.
EC-004 3,445 04/01/21 05/12/21 IPL CORP.
GC-001 4,854 10/29/20 02/09/21 NCI CONSTRUCTION
GC-002 11,292 02/18/21 04/07/21 NCI CONSTRUCTION
GC-003 11,582 04/28/21 08/12/21 NCI CONSTRUCTION
GC-003 2,063 09/17/21 12/01/22 NCI Construction
MC-001 2,026 10/29/20 01/11/21 HOOT MECHANICAL AND ELECTRICAL, INC.
MC-002 1,337 04/01/21 05/12/21 HOOT MECHANICAL AND ELECTRICAL, INC.
HOLLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-17-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Brumstead Elementary School:
94-0164 Additions and Alterations 0-002-002 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0792 Reconstruction 0-002-003 05/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1680 Reconstruction 0-002-004 01/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0349 Reconstruction 0-002-005 02/23/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
101-0006 862 05/21/07 06/21/07 Tom Greenauer Development
101-0008 -214 05/21/07 06/21/07 Tom Greenauser Development
101-0010 6,204 06/18/07 / / Tom Greenauer Development
101-0010 6,204 06/18/07 07/17/07 Tom Greenauer
102-0007 2,372 05/21/07 06/22/07 Rodems Construction Co
102-003 519 10/06/06 12/18/06 rodems Construction
103-002 8,308 10/06/06 03/15/07 MLP Plumbing Mechanical
08-0200 Reconstruction 0-002-006 03/16/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 959 09/15/09 10/09/09 MGR CONSTRUCTORS INC
00001 2,850 03/03/10 04/28/10 WEYDMAN
00002 436 03/03/10 04/28/10 JW DANFORTH CO
00002 9,690 03/03/10 04/28/10 MGR CONSTRUCTION INC
00003 19,962 03/03/10 05/03/10 MGR CONSTRUCTORS INC
00004 29,800 03/03/10 04/30/10 MGR CONSTRUCTORS INC
00006 2,800 03/03/10 04/30/10 MGR CONSTRUCTORS INC
00008 7,000 06/25/10 08/06/10 MGR CONSTRUCTORS INC
10-0180 Reconstruction 0-002-007 01/03/11 *CO No.* Amount Disallowed Received Approved Contractor
103-08 1,622 10/31/11 02/03/12 CONCEPT CONSTRUCTION CORP
105-02 2,942 09/06/11 12/14/11 NUMARCO INC
19-0902 Reconstruction 0-002-011 04/10/20 *CO No.* Amount Disallowed Received Approved Contractor
201-01 704 06/18/21 03/22/22 Mollenberg-Betz Inc
201-03 1,832 06/18/21 03/22/22 Mollenberg-Betz, Inc
203-01 33,162 02/26/21 06/17/21 THOMANN ASPHALT PAVING CORP.
203-02 17,425 01/20/21 04/22/21 THOMANN ASPHALT PAVING CORP.
EC-09 8,395 04/07/22 03/07/23 UPSTATE ELECTRIC
22-0287 Reconstruction 0-002-012 01/06/23 *CO No.* Amount Disallowed Received Approved Contractor
100-01 16,138 06/09/23 02/21/24 GREENAUER BLACKTOP
100-01 0 01/05/24 04/22/24 Greenauer Blacktop Inc
100-02 0 01/05/24 04/22/24 Greenauer Blacktop Inc
100-05 26,977 12/26/23 03/07/24 Greenbauer Blacktop Inc
100-06 -3,946 12/26/23 04/05/24 Greenauer Blacktop Inc
102-01 0 12/26/23 03/07/24 MKS Plumbing Corp
102-01 5,000 01/05/24 03/13/24 MKS Plumbing Corporation
102-02 0 01/05/24 03/13/24 MKS Plumbing Corporation
103-01 0 01/05/24 03/13/24 Mollenberg-Betz
103-02 -2,500 12/26/23 04/05/24 Mollenberg-Betz Inc
EC104-01 -30,000 07/17/23 12/28/23 FREY ELECTRIC CONSTRUCTION
MC103-01 -138,000 07/17/23 12/28/23 MOLLENBERG-BETZ
23-0078 Reconstruction 0-002-014 09/14/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1448FP Reconstruction 0-002-FP1 04/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
91-0584 Reconstruction 0-003-003 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0179 Reconstruction 0-003-004 10/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0165 Additions and Alterations 0-003-005 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0794 Reconstruction 0-003-006 05/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1815 Reconstruction 0-003-007 06/07/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1406 Reconstruction 0-003-008 04/23/04 *CO No.* Amount Disallowed Received Approved Contractor
0001 552 12/10/04 12/30/04 Jameson Roofing
03-1681 Reconstruction 0-003-009 01/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0350 Reconstruction 0-003-010 02/23/06 *CO No.* Amount Disallowed Received Approved Contractor
101-0001 18,960 10/06/06 10/24/06 Tom Greenauer Development
101-0004 560 05/21/07 06/21/07 Tom Greenauer Development
101-0007 0 05/21/07 06/21/07 Tom Greenauer Development
101-002 6,995 10/06/06 12/18/06 Tom Greenauer Development
102-0005 1,579 05/21/07 06/22/07 Rodems Construction
102-0009 30,952 05/21/07 06/21/07 Rodems Construction
102-001 20,295 10/06/06 12/18/06 Rodems Construction
103-0004 0 05/21/07 08/28/07 MLP Plumbing Mechanical
103-0005 2,835 05/21/07 08/28/07 MLP Plumbing Mechanical
103-001 15,296 10/06/06 03/15/07 MLP Plumbing
104-0002 -726 06/18/07 10/18/07 IPL Electrical Communications
104-0002 -726 06/18/07 / / IPL Electrical Communication
104-0003 8,605 06/18/07 10/18/07 IPL Electrical Communication
104-0003 8,605 06/18/07 / / IPL Electrical Communication
105-0001 0 05/21/07 08/28/07 MLP Plumbing Mechanical
08-0201 Reconstruction 0-003-011 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0192 Reconstruction 0-003-012 09/08/08 *CO No.* Amount Disallowed Received Approved Contractor
00001 7,043 03/03/10 04/30/10 MGR CONSTRUCTORS INC
00001 14,710 06/23/11 08/05/11 KANDLEY CO INC
00002 4,772 03/17/10 04/30/10 WEYDMAN
00003 700 03/03/10 04/28/10 JW DANFORTH CO
001 3,584 03/03/10 04/28/10 JW DANFORTH CO
001 -1,487 03/03/10 04/28/10 MLP PLUMBING
10-0181 Reconstruction 0-003-013 01/03/11 *CO No.* Amount Disallowed Received Approved Contractor
103-04 20,237 09/16/11 11/23/11 CONCEPT CONSTRUCTION CORP
103-05 27,315 09/16/11 11/23/11 CONCEPT CONSTRUCTION CORP
103-06 785 09/16/11 11/23/11 CONCEPT CONSTRUCTION CORP
103-07 -9,381 10/31/11 02/03/12 CONCEPT CONSTRUCTION CORP
103-09 1,086 11/16/11 02/03/12 CONCEPT CONSTRUCTION CORP
104-01 3,273 09/16/11 12/14/11 HOOT MECHANICAL & ELECTRICAL INC
104-02 4,611 09/16/11 12/14/11 HOOT MECHANICAL & ELECTRICAL INC
104-03 1,320 09/16/11 12/14/11 HOOT MECHANICAL & ELECTRICAL INC
104-04 1,378 01/19/12 03/30/12 HOOT MECHANICAL & ELECTRICAL INC
104-05 4,790 01/19/12 03/30/12 HOOT MECHANICAL & ELECTRICAL INC
104-06 -10,391 05/04/12 09/25/12 HOOT MECHANICAL & ELECTRICAL INC
105-01 -1,289 09/06/11 12/14/11 NUMARCO INC
105-03 22,195 09/16/11 12/14/11 NUMARCO INC
105-04 30,855 09/16/11 11/13/12 NUMARCO INC
105-05 20,028 09/16/11 12/14/11 NUMARCO INC
106-01 1,303 10/31/11 01/25/12 GOODWIN ELECTRIC CORP
106-02 4,500 04/09/12 08/20/12 GOODWIN ELECTRIC CORP
10-0600 Reconstruction 0-003-014 08/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1082 Reconstruction 0-003-015 08/22/12 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1162 Reconstruction 0-003-017 02/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0827 Reconstruction 0-003-018 09/19/17 *CO No.* Amount Disallowed Received Approved Contractor
100-01 24,453 06/15/18 07/06/18 CONCEPT CONSTRUCTION CORP
100-02 23,316 06/15/18 07/06/18 CONCEPT CONSTRUCTION CORP
100-03 34,661 06/15/18 07/06/18 CONCEPT CONSTRUCTION CORP
100-04 34,650 07/23/18 09/14/18 CONCEPT CONSTRUCTION CORP
100-05 34,945 08/16/18 10/01/18 CONCEPT CONSTRUCTION CORP
100-06 23,899 10/01/18 10/15/18 CONCEPT CONSTRUCTION CORP.
100-07 23,498 10/09/18 10/23/18 CONCEPT CONSTRUCTION CORP
100-08 33,991 10/09/18 10/23/18 CONCEPT CONSTRUCTION CORP
100-09 13,224 10/09/18 10/23/18 CONCEPT CONSTRUCTION CORP
100-10 14,206 01/07/19 02/12/19 CONCEPT CONSTRUCTION CORP.
100-11 22,427 01/07/19 02/12/19 CONCEPT CONSTRUCTION CORP.
101-01 7,921 06/08/18 06/28/18 M.K.S. PLUMBING CORP
101-02 -2,200 06/15/18 07/24/18 M.K.S. PLUMBING CORP
101-03 -14,562 10/01/18 10/11/18 M.K.S. PLUMBING CORP.
101-04 -4,413 10/22/18 11/28/18 M.K.S. Plumbing Corporation
101-05 33,011 12/20/18 01/29/19 M.K.S. PLUMBING CORP.
101-06 9,408 01/07/19 02/01/19 M.K.S. PLUMBING CORP.
102-01 4,942 01/07/19 02/01/19 MOLLENBERG-BETZ, INC.
103-01 1,445 02/06/19 02/25/19 GOODWIN ELECTRIC CORP.
200-01 13,408 10/09/18 10/23/18 ANASTASI TRICKING INC
200-02 16,999 01/07/19 02/12/19 ANASTASI TRUCKING, INC.
17-1017 Reconstruction 0-003-019 02/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
17-2073 Reconstruction 0-003-020 07/31/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0034 Reconstruction 0-003-021 09/06/19 *CO No.* Amount Disallowed Received Approved Contractor
101-05 109,427 02/26/21 06/17/21 JAVEN CONSTRUCTION CO., INC.
102-03 1,489 01/20/21 03/25/21 NUMARCO, INC.
104-01 16,109 01/20/21 03/25/21 WEYDMAN ELECTRIC, INC.
19-0484 Reconstruction 0-003-022 12/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0557 Reconstruction 0-003-023 01/08/21 *CO No.* Amount Disallowed Received Approved Contractor
100-01 13,462 06/07/21 01/27/22 34 Group
21-0281 Reconstruction 0-003-024 11/08/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0288 Reconstruction 0-003-025 01/06/23 *CO No.* Amount Disallowed Received Approved Contractor
100-02 215,001 06/09/23 / / GREENAUER BLACKTOP
100-03 -2,804 09/15/23 01/16/24 GREENAUER BLACKTOP INC
100-04 78,500 09/15/23 / / GREENAUER BLACKTOP INC
104-01 0 01/05/24 03/13/24 Frey Electric Construction Co
104-02 3,437 12/26/23 03/07/24 Frey Electric Construction Co, Inc
22-0289 Reconstruction 0-003-026 11/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1447FP Reconstruction 0-003-FP1 04/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-1879 Reconstruction 0-013-003 08/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0180 Reconstruction 0-013-004 10/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0166 Additions and Alterations 0-013-005 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0793 Reconstruction 0-013-006 05/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1682 Reconstruction 0-013-007 01/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0351 Reconstruction 0-013-008 02/23/06 *CO No.* Amount Disallowed Received Approved Contractor
00015 787 05/21/07 06/21/07 Rodems Construction Company
101-0005 2,860 05/21/07 06/21/07 Tom Greenauer Development
101-0009 19,983 06/18/07 / / Tom Greenauer Development
101-0009 19,983 06/18/07 07/17/07 Tom Greenauer Development
101-003 16,070 10/06/06 12/18/06 Tom Greenauer Development
102-0006 1,669 05/21/07 06/21/07 Rodems Construction
102-0006 1,669 06/11/07 06/20/07 Rodems Construction
102-0011 7,576 05/21/07 06/21/07 Rodems Construction Co
102-002 18,046 10/06/06 12/18/06 Rodems Construction
103-0006 26,593 05/21/07 10/23/07 MLP Plumbing Mechanical
103-003 11,077 10/06/06 03/15/07 MLP plumbing
104-0001 1,556 05/21/07 08/28/07 IPL Electrical Communication
08-0202 Reconstruction 0-013-009 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0182 Reconstruction 0-013-010 01/03/11 *CO No.* Amount Disallowed Received Approved Contractor
103-01 2,638 09/06/11 10/05/11 CONCEPT CONSTRUCTION CORP
103-02 4,164 09/06/11 10/05/11 CONCEPT CONSTRUCTION CORP
103-03 2,062 09/06/11 10/05/11 CONCEPT CONSTRUCTION CORP
105-06 3,036 10/31/11 01/25/12 NUMARCO INC
10-0183 Reconstruction 0-013-011 09/13/10 *CO No.* Amount Disallowed Received Approved Contractor
201-01 1,061 10/31/11 02/03/12 MILLER ENTERPRISES INC
11-1083 Reconstruction 0-013-012 08/22/12 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0035 Reconstruction 0-013-014 09/06/19 *CO No.* Amount Disallowed Received Approved Contractor
101-01 9,154 08/17/20 11/18/20 JAVEN CONSTRUCTION CO.,INC.
101-02 26,810 08/17/20 11/18/20 JAVEN CONSTRUCTION CO.,INC.
101-03 7,890 08/17/20 11/18/20 JAVEN CONSTRUCTION CO.,INC.
101-06 9,011 02/26/21 06/17/21 JAVEN CONSTRUCTION CO., INC.
103-01 15,697 01/20/21 03/25/21 MOLLENBERG-BETZ, INC.
103-03 7,732 06/18/21 03/22/22 Mollenberg-Betz Inc
104-03 2,470 01/20/21 03/25/21 WEYDMAN ELECTRIC, INC.
104-04 5,064 06/01/21 09/21/21 WEYDMAN ELECTRIC
19-0903 Reconstruction 0-013-015 04/10/20 *CO No.* Amount Disallowed Received Approved Contractor
200-01 7,696 01/22/21 04/06/21 LOUIS DEL PRINCE & SONS, INC.
200-02 4,422 02/26/21 06/17/21 LOUIS DEL PRINCE & SONS, INC.
201-02 9,007 06/18/21 03/22/22 Mollenberg-Betz Inc
202-01 3,983 06/18/21 03/22/22 Concord Electric Corporation
02-1446FP Reconstruction 0-013-FP1 04/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
03-1683 Reconstruction 5-004-004 01/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0352 Reconstruction 5-004-005 02/23/06 *CO No.* Amount Disallowed Received Approved Contractor
00011 502 05/21/07 06/22/07 Rodems Construction CO
00013 882 05/21/07 06/21/07 Rodems Construction Co
102-0010 1,130 06/11/07 06/20/07 Rodems Construction
102-004 -1,050 10/06/06 12/18/06 Rodems Construction
102-010 1,130 05/21/07 06/21/07 Rodems Construction Co
08-0203 Reconstruction 5-004-006 03/16/09 *CO No.* Amount Disallowed Received Approved Contractor
00005 580 03/03/10 04/30/10 MGR CONSTRUCTORS INC
00007 21,000 06/25/10 08/10/10 MGR CONSTRUCTORS INC
19-0036 Reconstruction 5-004-007 09/06/19 *CO No.* Amount Disallowed Received Approved Contractor
101-04 23,852 01/20/21 04/22/21 JAVEN CONSTRUCTION CO., INC.
101-07 2,409 06/01/21 01/25/22 JAVEN CONSTRUCTION CO., INC.
102-01 6,725 01/20/21 03/25/21 NUMARCO, INC.
102-02 2,647 01/20/21 03/25/21 NUMARCO, INC.
103-02 2,203 01/20/21 03/25/21 MOLLENBERG-BETZ, INC.
103-04 30,445 06/18/21 03/22/22 Mollenberg-Betz Inc
103-05 12,303 06/18/21 03/22/22 Mollenberg-Betz Inc
104-02 3,490 01/20/21 03/25/21 WEYDMAN ELECTRIC, INC.
104-05 3,142 06/01/21 09/21/21 WEYDMAN ELECTRIC
District-Wide:
99-0791 Reconstruction 7-999-001 05/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1704 Reconstruction 7-999-002 10/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE
LACKAWANNA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-18-00-01
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Lackawanna Sr HS:
91-0534 Reconstruction 0-001-003 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1343 Reconstruction 0-001-004 06/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0086 Reconstruction 0-001-006 10/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0075 Reconstruction 0-001-008 10/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0093 Reconstruction 0-001-009 01/18/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0828 Reconstruction 0-001-010 03/08/05 *CO No.* Amount Disallowed Received Approved Contractor
3 29,173 02/08/06 03/30/06 Roof Craft Systems
06-1299 Reconstruction 0-001-011 10/30/07 *CO No.* Amount Disallowed Received Approved Contractor
E-001 5,889 07/02/08 05/11/09 WEYDMAN ELECTRIC, INC.
G-001 1,999 03/25/08 04/01/08 RODEMS CONSTRUCTION CO., INC.
G-002 12,842 03/25/08 04/01/08 RODEMS CONSTRUCTION CO., INC.
G-003 -3,246 04/07/08 04/09/08 RODEMS CONSTRUCTION CO., INC.
G-004 -205 04/07/08 04/09/08 RODEMS CONSTRUCTION CO., INC.
G-005 26,025 06/12/08 08/07/08 RODEMS CONSTRUCTION CO., INC.
G-006 1,134 06/12/08 08/07/08 RODEMS CONSTRUCTION CO., INC.
G-007 1,427 06/12/08 08/07/08 RODEMS CONSTRUCTION CO., INC.
G-008 -400 06/12/08 08/07/08 RODEMS CONSTRUCTION CO., INC.
G-009 -1,938 06/12/08 08/07/08 RODEMS CONSTRUCTION CO., INC.
G-010 4,164 06/26/08 10/21/08 RODEMS CONSTRUCTION CO.
G-011 1,668 06/26/08 10/21/08 RODEMS CONSTRUCTION CO.
G-012 2,286 10/17/08 11/06/08 RODEMS CONTRUCTION CO., INC.
M-001 6,343 03/04/11 03/25/11 D.V. BROWN & ASSOCIATES INC
P-001 -20,000 03/25/08 04/01/08 NUMARCO, INC.
07-1152 Reconstruction 0-001-012 07/02/08 *CO No.* Amount Disallowed Received Approved Contractor
001 101,359 11/05/08 / / WEYDMAN ELECTRIC INC.
002 5,337 11/05/08 12/03/08 MAN O'TREES INC.
003 1,200 11/05/08 12/03/08 MAN O'TREES INC.
004 7,929 11/05/08 12/03/08 PATRICK DEVELOPMENT INC.
005 7,470 11/05/08 12/03/08 MAN O'TREES
006 6,440 11/05/08 12/03/08 PATRICK DEVELOPMENT INC.
009 27,171 02/27/09 06/01/09 PATRICK DEVELOPMENT INC.
010 46,692 01/12/09 04/03/09 MAN O'TREES INC.
011 4,595 02/02/09 05/08/09 MAN O'TREES INC.
012 -9,515 04/10/09 07/29/09 PATRICK DEVELOPMENT INC.
013 4,495 02/27/09 06/01/09 MAN O'TREES INC.
014 -7,519 04/10/09 07/29/09 WEYDMAN ELECTRIC INC.
015 29,542 04/10/09 07/29/09 WEYDMAN ELECTRIC INC.
016 4,895 04/10/09 07/29/09 WEYDMAN ELECTRIC INC.
017 1,791 04/10/09 07/29/09 WEYDMAN ELECTRIC INC.
018 8,313 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
020 A 41,160 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
020 B 21,315 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
020 C 18,165 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
020 D 5,985 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
021 2,424 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
022 2,310 06/09/09 07/28/09 PATRICK DEVELOPMENT INC
023 7,486 06/09/09 08/18/09 WEYDMAN ELECTRIC INC
024 A 15,186 06/09/09 08/18/09 WEYDMAN ELECTRIC
024 B 11,578 06/09/09 08/18/09 WEYDMAN ELECTRIC INC
025 34,499 01/28/10 05/07/10 WEYDMAN ELECTRIC INC
026 12,050 06/09/09 08/18/09 WEYDMAN ELECTRIC INC
027 7,433 06/09/09 08/18/09 WEYDMAN ELECTRIC INC
028 729 06/09/09 08/18/09 WEYDMAN ELECTRIC INC
030 1,333 11/06/09 12/14/10 PATRICK DEVELOPMENT INC
031 3,514 01/18/10 05/07/10 WEYDMAN ELECTRIC INC
032 1,286 12/28/09 05/10/10 WEYDMAN ELECTRIC INC
033 4,604 12/28/09 05/10/10 WEYDMAN ELECTRIC INC
034 1,311 12/28/09 05/10/10 PATRICK DEVELOPMENT INC
035 800 12/28/09 05/10/10 PATRICK DEVELOPMENT INC
036 2,902 12/28/09 05/10/10 MAN O'TREES INC
037 1,795 12/28/09 05/10/10 MAN O'TREES INC
038 -10,221 12/28/09 05/10/10 MAN O'TREES INC
039 1,257 07/26/10 11/30/10 MAN O'TREES INC
040 13,918 10/22/10 01/07/11 PATRICK DEVELOPMENT INC
29 -354 11/06/09 12/14/10 PATRICK DEVELOPMENT INC
301-003 -18,117 12/04/18 02/25/19 AJAY GLASS CO
301-004 -1,250 12/04/18 02/25/19 AJAY GLASS CO
07-1153 Reconstruction 0-001-013 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1539 Reconstruction 0-001-014 07/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0235 Reconstruction 0-001-015 03/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0301 Additions and Alterations 0-001-018 10/21/16 *CO No.* Amount Disallowed Received Approved Contractor
101-001 -53,017 01/31/18 02/21/18 Weaver Metal Roofing
101-003 -42,517 10/09/18 11/28/18 WEAVER METAL ROOFING
101-005 1,620 06/20/19 07/03/19 WEAVER METAL ROOFING
CA101-01 0 09/27/17 10/04/17 Weaver Metal & Roofing
CA101-02 0 09/27/17 10/04/17 Weaver Metal & Roofing
CA101-03 0 09/27/17 10/04/17 Weaver Metal & Roofing
CA101-04 0 12/18/17 02/02/18 Weaver Metal & Roofing
CA101-05 0 12/18/17 02/02/18 Weaver Metal & Roofing
CA101-06 0 12/18/17 02/02/18 Weaver Metal & Roofing
CA101-07 0 12/18/17 02/02/18 Weaver Metal & Roofing
CO101004 9,791 12/12/18 02/12/19 WEAVER METAL ROOFING
16-0671 Reconstruction 0-001-019 01/06/17 *CO No.* Amount Disallowed Received Approved Contractor
201-004 7,639 03/09/18 03/13/18 Mollenberg-Betz, Inc.
201-005 1,264 03/09/18 03/13/18 Mollenberg-Betz, Inc.
201-006 13,298 03/09/18 03/13/18 Mollenberg-Betz, Inc.
202-003 1,472 08/09/18 08/28/18 FERGUSON ELECTRIC CONSTRUCTION CO IN
CO201-03 17,591 12/18/17 02/13/18 Mollenberg-Betz, Inc.
CO201002 5,248 10/05/17 10/17/17 Mollenberg-Betz, Inc.
CO202-01 901 12/18/17 02/13/18 Ferguson Electric Construction, Co.
COHC001 3,341 06/14/17 06/23/17 Mollenberg-Betz, Inc.
16-0672 Reconstruction 0-001-020 03/20/17 *CO No.* Amount Disallowed Received Approved Contractor
301-002 6,385 08/09/18 01/25/19 AJAY GLASS CO
301-005 -1,189 04/03/19 04/24/19 AJAY GLASS CO.
301-006 -6,157 06/20/19 10/03/19 AJAY GLASS CO.
301-007 -1,000 07/02/19 10/04/19 AJAY GLASS CO.
CO301001 -15,000 09/27/17 10/04/17 Ajay Glass Co.
17-0030 Additions and Alterations 0-001-021 09/27/17 *CO No.* Amount Disallowed Received Approved Contractor
201-019 9,369 02/25/19 03/12/19 TRANSIT CONSTRUCTION SERVICES
401-001 15,982 08/09/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-002 11,737 08/09/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-003 3,078 08/31/18 01/25/19 TRANSIT CONSTRUCTION
401-004 31,672 08/31/18 01/25/19 TRANSIT CONSTRUCTION
401-005 28,032 08/31/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-006 6,257 08/31/18 01/25/19 TRANSIT CONSTRUCTION
401-007 4,200 08/31/18 01/25/19 TRANSIT CONSTRUCTION
401-008 6,406 09/18/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-009 7,718 09/18/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-010 6,253 09/18/18 01/25/19 TRANSIT CONSTRUCTION SERVICES
401-011 5,588 10/23/18 01/24/19 TRANSIT CONSTRUCTION SERVICES
401-012 8,325 10/23/18 01/24/19 TRANSIT CONSTRUCTION SERVICES
401-013 17,896 11/13/18 01/23/19 TRANSIT CONSTRUCTION SERVICES
401-016 29,397 01/31/19 03/12/19 TRANSIT CONSTRUCTION SERVICES
401-017 1,673 01/31/19 03/12/19 TRANSIT CONSTRUCTION SERVICES
401-018 8,134 01/31/19 03/12/19 TRANSIT CONSTRUCTION SERVICES
401-020 14,757 03/12/19 04/01/19 TRANSIT CONSTRUCTION SERVICES
401-023 14,836 04/03/19 04/24/19 TRANSIT CONSTRUCTION SERVICES
401-025 12,015 04/23/19 04/24/19 TRANSIT CONSTRUCTION SERVICES
401-026 24,900 05/09/19 10/04/19 TRANSIT CONSTRUCTION SERVICES
401-027 11,604 06/03/19 10/04/19 TRANSIT CONSTRUCTION SERVICES
401-028 19,604 06/03/19 10/04/19 TRANSIT CONSTRUCTION SERVICES
401-029 2,678 08/01/19 10/04/19 TRANSIT CONSTRUCTION SERVICES
401-030 16,679 08/12/19 09/30/19 TRANSIT CONSTRUCTION SERVICES
401-031 16,727 08/12/19 09/30/19 TRANSIT CONSTRUCTION SERVICES
401-032 9,373 10/09/19 12/30/19 TRANSIT CONSTRUCTION SERVICES
401-033 27,913 10/09/19 12/30/19 TRANSIT CONSTRUCTION SERVICES
401-034 29,685 10/09/19 12/30/19 TRANSIT CONSTRUCTION SERVICES
401-035 11,124 10/30/19 12/27/19 TRANSIT CONSTRUCTION SERVICES
401-036 22,205 10/30/19 12/27/19 TRANSIT CONSTRUCTION SERVICES
401-037 11,597 10/30/19 12/27/19 TRANSIT CONSTRUCTION SERVICES
401-038 2,023 11/06/19 01/17/20 TRANSIT CONSTRUCTION SERVICES CORP.
401-039 3,746 11/22/19 01/17/20 TRANSIT CONSTRUCTION SERVICES
401-040 5,419 12/20/19 01/14/20 TRANSIT CONSTRUCTION SERVICES
401-041 12,232 11/12/20 12/02/20 TRANSIT CONSTRUCTION SERVICES
402-001 7,651 08/09/18 / / D.V BROWN & ASSOCIATES
402-002 4,162 10/23/18 11/09/18 D.V. BROWN & ASSOCIATES
402-003 4,370 11/13/18 01/09/19 D.V. BROWN & ASSOCIATES
402-004 7,159 01/16/19 02/11/19 D.V. BROWN & ASSOCIATES
402-005 4,464 01/31/19 02/25/19 D.V. BROWN & ASSOCIATES.
402-006 9,218 02/25/19 03/07/19 D.V. BROWN & ASSOCIATES
402-007 5,350 04/23/19 04/24/19 D.V. BROWN & ASSOCIATES
402-008 1,983 05/09/19 05/10/19 D.V. BROWN & ASSOCIATES
402-009 2,722 06/20/19 06/24/19 D.V. BROWN & ASSOCIATES
402-010 -7,317 08/12/19 08/20/19 D.V. BROWN & ASSOCIATES
403-001 6,200 08/09/18 03/26/21 JOHN W DANFORTH COMPANY
403-002 16,397 08/09/18 03/26/21 JOHN W DANFORTH COMPANY
403-003 21,991 08/09/18 03/26/21 JOHN W DANFORTH COMPANY
403-004 22,421 08/09/18 03/26/21 JOHN W DANFORTH COMPANY
403-005 4,322 10/09/18 10/26/18 JOHN W DANFORTH COMPANY
403-006 9,600 10/09/18 10/26/18 JOHN W DANFORTH COMPANY
403-007 10,288 10/09/18 10/26/18 JOHN W DANFORTH COMPANY
403-008 13,588 10/23/18 11/09/18 JOHN W. DANFORTH COMPANY
403-009 1,779 11/13/18 01/09/19 JOHN W. DANFORTH COMPANY
403-010 12,747 08/01/19 08/05/19 JOHN W. DANFORTH CO.
403-011 29,071 12/20/19 01/07/20 JOHN W. DANFORTH CO.
403-012 8,764 12/20/19 01/07/20 JOHN W. DANFORTH CO.
403-013 19,070 12/20/19 01/07/20 JOHN W. DANFORTH CO.
404-001 9,991 08/09/18 03/26/21 INDUSTRIAL POWER & LIGHTING
404-002 25,975 09/18/18 09/24/18 INDUSTRIAL POWER & LIGHTING
404-003 21,966 09/18/18 09/24/18 INDUSTRIAL POWER & LIGHTING
404-004 27,783 10/23/18 11/09/18 INDUSTRIAL POWER & LIGHTING
404-005 4,258 11/13/18 01/09/19 INDUSTRIAL POWER & LIGHTING
404-006 9,174 11/13/18 01/09/19 INDUSTRIAL POWER & LIGHTING
404-007 31,086 12/12/18 01/18/19 INDUSTRIAL POWER & LIGHTING
404-008 11,531 01/16/19 02/11/19 INDUSTRIAL POWER & LIGHTING
404-009 7,837 01/31/19 02/25/19 INDUSTRIAL POWER & LIGHTING
404-010 5,452 02/25/19 03/07/19 INDUSTRIAL POWER & LIGHTING
404-011 9,158 02/25/19 03/07/19 INDUSTRIAL POWER & LIGHTING
404-012 7,009 02/25/19 03/07/19 INDUSTRIAL POWER & LIGHTING
404-013 761 03/12/19 03/20/19 INDUSTRIAL POWER & LIGHTING
404-014 21,122 04/03/19 04/11/19 INDUSTRIAL POWER & LIGHTING
404-015 3,815 04/23/19 04/24/19 INDUSTRIAL POWER & LIGHTING
404-016 343 08/01/19 08/05/19 INDUSTRIAL POWER & LIGHTING
404-017 5,055 08/12/19 08/20/19 INDUSTRIAL POWER & LIGHTING
404-018 11,931 08/12/19 08/20/19 INDUSTRIAL POWER & LIGHTING
404-019 6,844 10/02/19 10/08/19 INDUSTRIAL POWER & LIGHTING
404-020 23,403 10/09/19 10/18/19 INDUSTRIAL POWER & LIGHTING
404-021 19,452 12/20/19 01/07/20 INDUSTRIAL POWER & LIGHTING
404-022 13,328 12/20/19 01/07/20 INDUSTRIAL POWER & LIGHTING
404-023 6,062 11/12/20 02/16/21 INDUSTRIAL POWER & LIGHTING
404-024 1,075 11/12/20 02/16/21 INDUSTRIAL POWER & LIGHTING
CO401014 22,936 12/12/18 03/12/19 TRANSIT CONSTRUCTION SERVICES
CO401021 33,262 04/03/19 04/24/19 TRANSIT CONSTRUCTION SERVICES
CO401022 18,617 04/03/19 04/24/19 TRANSIT CONSTRUCTION SERVICES
CO401024 -18,395 04/03/19 04/24/19 TRANSIT CONSTRUCTION SERVICES
co401015 23,022 12/12/18 03/12/19 transit construction services
19-1565 Reconstruction 0-001-023 06/05/20 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1591 Reconstruction 0-001-025 03/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
XXXWashington School-sold 2009:
91-0535 Reconstruction 0-004-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
xxxFranklin Elementary School:
91-0536 Reconstruction 0-007-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0834 Reconstruction 0-007-003 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0042 Reconstruction 0-007-004 08/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
McKinley ES-Admin&BOCES SpED:
91-0537 Reconstruction 0-009-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0422 Reconstruction 0-009-003 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0095 Reconstruction 0-009-005 01/18/05 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0832 Reconstruction 0-009-006 04/19/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0829 Reconstruction 0-009-007 03/08/05 *CO No.* Amount Disallowed Received Approved Contractor
1 1,175 02/08/06 03/30/06 Roof Craft Systems
4 24,000 02/08/06 03/30/06 Roof Craft systems
10-0236 Reconstruction 0-009-009 03/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
13-1463 Reconstruction 0-009-010 06/11/14 *CO No.* Amount Disallowed Received Approved Contractor
100-001 1,461 01/25/16 04/19/16 TRANSIT CONSTRUCTION SERVISES CORP
13-1464 Reconstruction 0-009-011 09/09/14 NO CHANGE ORDERS ON ELECTRONIC FILE
Harry S. Truman Elementary:
91-0538 Reconstruction 0-010-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0085 Reconstruction 0-010-004 10/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0094 Reconstruction 0-010-005 01/18/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0830 Reconstruction 0-010-006 03/08/05 *CO No.* Amount Disallowed Received Approved Contractor
2 69,090 02/08/06 03/30/06 Roof Craft Systems
10-0237 Reconstruction 0-010-007 03/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1426 Alterations 0-010-008 08/02/11 *CO No.* Amount Disallowed Received Approved Contractor
101-001 0 11/05/14 11/24/14 Frey Electric Construction Company
101-005 32,550 11/05/14 11/24/14 Greenauer Blacktop, Inc.
12-0489 Reconstruction 0-010-009 09/04/13 *CO No.* Amount Disallowed Received Approved Contractor
101-002 3,375 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-003 2,933 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-004 12,248 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-006 33,390 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-007 2,473 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-008 4,105 11/05/14 11/24/14 Greenauer Blacktop Inc.
101-009 12,188 11/05/14 12/01/14 Greenauer Blacktop Inc.
101-010 1,484 12/22/14 01/21/15 Greenauer Blacktop Inc.
101-011 16,291 12/22/14 12/31/14 Greenauer Blacktop Inc.
101-012 -10,000 02/05/15 02/06/15 Greenauer Blacktop Inc.
102-001 0 11/05/14 12/01/14 Transit Construction Services Corp.
102-002 3,865 11/05/14 12/01/14 Transit Construction Services Corp.
102-003 724 11/05/14 12/01/14 Transit Construction Services Inc.
102-004 1,825 11/05/14 12/01/14 Transit Construction Services Corp.
102-005 8,504 11/05/14 12/01/14 Transit Construction Services Corp.
102-006 5,491 11/05/14 12/01/14 Transit Construction Services Corp.
102-007 27,873 11/05/14 12/01/14 Transit Construction Services Corp.
102-008 9,176 11/05/14 12/01/14 Transit Construction Services Corp.
102-009 14,994 11/05/14 12/01/14 Transit Construction Services Corp.
102-010 4,434 11/05/14 12/01/14 Transit Construction Services Corp.
102-011 2,088 12/22/14 01/21/15 Transit Construction Services Corp.
102-012 10,742 12/22/14 01/21/15 Transit Construction Services Corp.
102-013 -8,804 12/22/14 01/21/15 Transit Construction Services Corp.
102-014 7,711 12/22/14 01/21/15 Transit Construction Services Corp.
102-015 4,187 12/22/14 01/21/15 Transit Construction Services Corp.
102-016 6,452 12/22/14 01/21/15 Transit Construction Services Corp.
102-017 1,627 12/22/14 01/21/15 Transit Construction Serivces Corp.
102-018 0 14,967 12/22/14 01/21/15 Transit Construction Services Corp.
102-019 2,577 12/22/14 01/21/15 Transit Construction Serivces Corp.
102-020 12,630 02/05/15 02/26/15 Transit Construction Services Copr.
103-001 0 11/05/14 12/01/14 Mollenberg Betz Inc.
103-002 2,976 11/05/14 12/01/14 Mollenberg Betz Inc.
103-003 24,086 11/05/14 12/01/14 Mollenberg Betz Inc.
103-004 3,009 11/05/14 12/01/14 Mollenberg Betz Inc.
103-005 9,049 12/22/14 01/13/15 Mollenberg Betz Inc.
103-006 4,380 12/22/14 01/13/15 Mollenberg Betz Inc.
103-007 12,080 01/25/16 04/19/16 MOLLENBERG-BETZ INC
104-001 0 11/05/14 12/01/14 Mollenberg Betz Inc.
104-002 3,086 11/05/14 12/01/14 Mollenberg Betz Inc.
104-003 1,390 11/05/14 12/01/14 Mollenberg Betz Inc.
104-004 700 11/05/14 12/01/14 Mollenberg Betz Inc.
104-005 6,032 12/22/14 01/13/15 Mollenberg Betz Inc.
104-006 5,484 12/22/14 01/13/15 Mollenberg Betz Inc.
104-007 1,747 02/05/15 02/10/15 MOLLENBERG BETZ INC
105-001 0 11/05/14 12/01/14 Frey Electric Construction Company
105-002 9,532 11/05/14 11/17/14 Frey Electric Construction Company
105-003 12,526 11/05/14 11/17/14 Frey Electric Construction Company
105-004 15,031 11/05/14 11/17/14 Frey Electric Construction Company
105-005 5,826 11/05/14 11/17/14 Frey Electric Construction Corp.
105-006 2,283 11/05/14 11/17/14 Frey Electric Construction Company
105-007 4,045 02/05/15 02/06/15 Frey Electric Construction Company
105-008 -21,455 02/05/15 02/06/15 Frey Electric Construction Company
105-009 6,721 01/25/16 04/19/16 FREY ELECTRIC CONSTRUCTION COMPANY
17-0031 Reconstruction 0-010-010 09/27/17 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0302 Reconstruction 0-010-011 10/21/16 *CO No.* Amount Disallowed Received Approved Contractor
101-002 11,549 10/09/18 11/29/18 WEAVER METAL ROOFING
102-001 -46,983 01/31/18 02/21/18 Weaver Metal Roofing
CA102-01 0 12/18/17 02/02/18 Weaver Metal & Roofing
16-0673 Reconstruction 0-010-012 12/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0425 Reconstruction 0-010-013 01/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2341 Reconstruction 0-010-015 10/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Martin Road Elementary School:
00-0460 New Construction 0-011-001 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -8,346 08/13/02 11/04/02 CIR Elec. Const.
E-2 -12,864 09/10/02 01/08/03 CIR Elec. Const.
E-3 -16,619 12/20/02 01/03/03 CIR Elec. Const.
E-4 -15,702 03/20/03 03/24/03 CIR Elec. Const.
G-1 128,000 03/28/02 04/04/02 Scrufari Const.
G-2 125,195 06/04/02 08/15/02 Scrufari Const.
G-3 -4,500 06/04/02 08/15/02 Scrufari Const.
G-4 19,555 06/27/02 07/03/02 Scrufari Const.
G-5 3,984 08/19/02 11/01/02 Scrufari Const.
G-6 -3,434 11/15/02 01/08/03 Scrufari Const.
G-7 0 02/10/03 02/27/03 Scrufari Const.
G-8 2,000 08/26/03 10/23/03 Scrufari Const.
M-1 -6,000 11/15/02 01/08/03 Mollenberg Betz
M-2 3,815 02/10/03 02/27/03 Mollenberg Betz
P-1 290 11/15/02 01/08/03 Kipphut-Neumann
P-2 -8,782 11/22/02 01/02/03 Kipphut-Neumann
P-3 16,500 11/22/02 01/02/03 Kipphut-Neumann
P-4 4,726 02/10/03 02/27/03 Kipphut-Neumann
10-0238 Reconstruction 0-011-003 03/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0537 Reconstruction 0-011-005 02/22/22 *CO No.* Amount Disallowed Received Approved Contractor
001 -450 06/30/22 09/19/23 Allgaier Const
001 -450 01/13/23 / / ALLGAIER CONST
Maintenance Building:
10-0239 Reconstruction 3-002-002 03/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1427 Reconstruction 3-002-003 12/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
New Pressbox at High School:
07-2247 New Construction 7-012-001 07/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
18-0741 Reconstruction 7-999-003 12/20/18 *CO No.* Amount Disallowed Received Approved Contractor
3B-002 3,562 03/23/21 05/25/21 TELE DATA COM, INC.
CC-001 5,343 10/27/20 01/08/21 TELE DATA COM, INC.
CC3B-001 5,343 12/02/20 02/01/21 TELE DATA COM, INC.
EC-001 22,095 03/23/21 05/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-002 -529 03/23/21 05/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-003 4,340 03/23/21 05/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-004 460 03/23/21 05/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
EC-005 831 08/02/21 04/13/22 CIR ELECTRIC CONSTRUCTION CORP
EC-006 4,344 08/02/21 04/13/22 CIR ELEC CONSTRUCTION CORP
EC-007 2,099 08/02/21 04/13/22 CIR ELEC CONSTRUCTION CORP
EC-008 1,710 01/13/23 / / CIR ELECTRIC CONST CORP
GC-001 6,866 12/02/20 02/23/21 ALLGAIER CONSTRUCTION
GC-002 4,524 03/23/21 05/06/21 ALLGAIER CONSTRUCTION CORP.
GC-003 5,297 03/23/21 05/06/21 ALLGAIER CONSTRUCTION
SC-001 3,100 01/13/21 04/21/21 U&S SERVICES, INC.
SC-00209 10,665 09/15/22 10/03/23 U&S Servs Stark Tech Integ
SC-003 10,490 09/15/22 10/03/23 U&S Servs Stark Tech Integ
LANCASTER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-19-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Senior High School:
90-0539 Reconstruction 0-001-006 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0873 Reconstruction 0-001-009 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0791 Reconstruction 0-001-010 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1007 Additions and Alterations 0-001-011 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1492 Additions and Alterations 0-001-012 05/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0129 Additions and Alterations 0-001-013 01/30/02 *CO No.* Amount Disallowed Received Approved Contractor
AS-1 90,000 10/21/02 10/23/02 MCS Remedial Services
AS-2 8,400 10/21/02 10/23/02 MCS Remedial Services
AS-3 10,852 11/18/02 11/20/02 MCS Remedial Services
AS-4 3,532 03/03/03 03/06/03 MCS Remedial Services
AS-5 51,400 07/10/03 07/25/03 MCS Remedial Services
AS-8 10,786 08/11/03 08/12/03 MCS Remedial Services
AS-9 71,909 12/01/03 12/09/03 MCS Remedial Services
EC-1 3,999 03/03/03 03/06/03 Frey Elec.
EC-2 9,904 08/18/03 08/27/03 Frey Elec.
EC-4 8,355 10/01/04 10/14/04 Frey Elec.
EC-5 9,030 10/01/04 10/14/04 Frey Elec.
EC-6 -36,054 10/04/04 10/14/04 Frey Elec.
GC-1 4,957 08/31/04 09/24/04 Paragon Northeast
HVAC-1 -120,000 12/01/03 01/07/05 Mollenberg Betz
HVAC-3 2,231 12/01/03 12/09/03 Mollenberg Betz
HVAC-4 3,307 12/01/03 12/09/03 Mollenberg Betz
HVAC-6 -1,034 12/01/03 12/09/03 Mollenberg Betz
HVAC-7 3,119 12/01/03 12/09/03 Mollenberg Betz
PC-1 -4,400 03/31/05 04/08/05 Ackerman Mechanical
00-0373 Reconstruction 0-001-015 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
B-1 1,036 03/10/05 05/12/05 MGR Constructors Inc
RC-1 -6,520 03/31/05 04/05/05 McGonigle and Hilger Roofing Co
S-1 1,880 03/10/05 05/12/05 American paving Excavating Inc
S-2 3,332 03/10/05 05/12/05 American Paving and Excavating Inc
06-1401 Reconstruction 0-001-018 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 39,999 10/30/08 12/03/08 ALLGAIER CONSTRUCTION CORPORATION
08-0204 Reconstruction 0-001-019 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 7,075 10/22/13 12/06/13 Goodwin Electric
RC-001 -19,655 02/20/13 03/11/13 PROGRESSIVE ROOFING
12-1312 Reconstruction 0-001-021 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
00001 11,906 01/05/16 01/22/16 Joseph A. Sanders and Son, Inc.
00005 5,052 09/23/16 10/28/16 Metro Contracting and Environmental
00006 1,011 09/23/16 11/02/16 Goodwin Elecrical Corporation
00007 5,284 10/12/16 07/11/17 Goodwin Electrical Corporation
00008 7,062 09/23/16 10/28/16 Hoot Mechanical and Electrical, Inc.
00009 958 09/23/16 11/02/16 Coverco, Inc.
00010 12,513 10/12/16 10/21/16 Hoot Mechanical and Electrical, Inc.
00011 -18,693 10/12/16 07/11/17 American Paving & Excavating, Inc.
00012 7,817 10/12/16 07/11/17 Transit Construction Services Corp
00013 6,502 11/14/16 11/22/16 Transit Construction Services
00014 10,055 11/14/16 11/22/16 Goodwin Electrical Corporation
00015 13,336 11/14/16 11/22/16 Hoot Mechanical & Electrical, Inc.
00016 30,302 11/14/16 11/22/16 Transit Construction Services Corp.
00017 5,386 11/14/16 11/22/16 Hoot Mechanical & Electrical, Inc.
00018 8,548 11/14/16 11/22/16 Goodwin Electrical Corporation
00019 5,106 11/14/16 11/22/16 Goodwin Electrical Corporation
00021 1,616 09/16/15 10/07/15 Kirst Construction, Inc.
00023 15,131 09/16/15 10/07/15 M.A. Ferrauilo Construction, Inc.
00024 31,813 09/16/15 10/07/15 Occhino Paving Corporation
00028 6,909 09/16/15 10/07/15 Goodwin Electric Corporation
00031 5,489 10/22/15 01/28/16 Kirst Construction, Inc.
00032 22,170 10/22/15 01/28/16 M.A. Ferrauilo Construction, Inc.
00034 18,174 10/22/15 01/28/16 M.A. Ferrauilo Construction, Inc.
00037 33,187 10/22/15 01/27/16 Occhino Paving Corporation
00040 2,714 10/22/15 01/27/16 Kirst Construction, Inc.
00044 23,520 10/22/15 01/27/16 M.A. Ferrauilo Construction, Inc.
00045 4,328 10/22/15 01/27/16 Kirst Construction, Inc.
00063 1,600 01/05/16 01/22/16 Numerco, Inc.
00065 5,511 01/05/16 01/22/16 Goodwin Electric Corporation
00066 -33,635 01/05/16 01/22/16 M.A. Ferrauilo Construction, Inc.
1 24,059 06/29/15 07/17/15 LP Ciminelli Inc.
1 5,783 04/26/16 05/04/16 Metro Contracting and Environmental
11 3,801 08/27/15 09/01/15 M.A.Ferrauilo
15 571 08/27/15 09/01/15 Kirst Construction
2 28,787 06/29/15 07/17/15 Goodwin Electric.
2 6,554 06/24/16 07/08/16 Hoot Mechanical and Electrical
3 10,500 07/10/15 07/30/15 M.A. Ferrauilo Construction
47 5,596 11/12/15 12/02/15 M.A. Ferrauilo Construction, Inc.
48 10,291 11/12/15 12/02/15 Kirst Construction, Inc.
6 4,137 08/27/15 09/01/15 Kirst Construction
61 19,787 12/16/15 01/15/16 Goodwin Electric Corporation
68 22,039 04/26/16 05/10/16 Goodwin Electric
69 26,835 06/28/16 07/29/16 Goodwin Electric Corporation
70 10,863 06/28/16 07/29/16 Goodwind Electric Corporation
CO-071 18,979 07/14/16 09/29/16 GOODWIN ELEC
COEC-007 20,248 11/14/16 11/22/16 Goodwin Electrical Corporation
COEC-008 12,037 01/04/17 08/21/17 Goodwin Electrical Corporation
COEC-009 3,539 01/12/17 01/13/17 Goodwin Electrical Corporation
COHC-006 10,253 01/04/17 08/21/17 Hoot Mechanical and Electrical, Inc.
EC-001 11,283 07/14/16 09/29/16 GOODWIN ELECTRICAL
GC-001 3,136 07/14/16 09/29/16 TRANSIT CONSTRUCTION SERVICES
13-0278 Reconstruction 0-001-022 10/02/13 *CO No.* Amount Disallowed Received Approved Contractor
004 11,634 06/20/14 / / MGR Constructors Inc
CDACO001 0 06/25/14 09/02/14 MGR Constructors, Inc.
CDACO002 0 06/25/14 09/02/14 MGR Constructors, Inc.
CDACO003 0 06/20/14 09/05/14 MGR Constructors Inc
15-1705 Additions and Alterations 0-001-024 07/10/17 *CO No.* Amount Disallowed Received Approved Contractor
COAC-001 3,570 11/09/17 11/24/17 Buffalo Construction Consultants, In
COAG001 5,578 12/12/18 01/22/19 TGR ENTERPRISES, INC.
COEC-001 1,323 12/07/17 02/13/18 Concord Electric Corporation
COEC003 2,141 12/12/18 01/18/19 CONCORD ELECTRIC
COGC-001 4,242 03/15/18 03/16/18 Buffalo Construction Consultants
COGC-005 7,280 09/24/18 09/28/18 BUFFALO CONSTRUCTION CONSULTANTS
COGC007 4,507 12/12/18 01/22/19 TRANSIT CONSTRUCTION
COHC-001 1,031 12/07/17 02/13/18 Nairy Mechanical LLC
COHC-002 7,843 04/27/18 05/01/18 Nairy Mechanical LLC
COMC-001 22,041 04/27/18 05/01/18 King Bros. Construction LLC
COPC-001 12,121 04/27/18 05/01/18 Nairy Mechanical LLC
COPC-002 4,502 09/24/18 09/28/18 BUFFALO CONSTRUCTION CONSULTANTS
COPC003 5,103 12/12/18 01/22/19 NAIRY MECHANICAL, LLC
COSS-001 3,254 12/07/17 12/26/17 Structural Steel
COSS-002 497 03/15/18 03/20/18 Alp Steel Corporation
EC-002 5,979 10/09/18 10/26/18 BUFFALO CONSTRUCTION CONSULTANTS INC
GC-002 12,261 08/22/18 09/14/18 BUFFALO CONSTRUCTION CONSULTANTS INC
GC-003 24,297 08/22/18 09/14/18 BUFFALO CONSTRUCTION CONSULTANTS INC
GC-004 8,533 08/22/18 09/14/18 BUFFALO CONSTRUCTION CONSULTANTS IN
GC-006 4,150 10/05/18 11/06/18 TRANSIT CONSTRUCTION
HC-003 19,489 10/05/18 11/08/18 NAIRY MECHANICAL LLC
HC-004 9,068 01/17/19 02/11/19 NAIRY MECHANICAL, LLC
RC-001 3,850 01/17/19 02/11/19 ACTION ROOFING, INC.
SC-001 243,338 10/09/18 10/26/18 ANASTASI TRUCKING INC
SC-002 12,334 10/05/18 11/06/18 ANASTASI TRUCKING INC
SS-003 7,961 10/09/18 10/26/18 AIP STEEL CORP
16-2055SR Additions and Alterations 0-001-024 06/16/17 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1706 Reconstruction 0-001-025 09/28/16 *CO No.* Amount Disallowed Received Approved Contractor
COEC-001 11,528 08/11/17 08/15/17 LP Ciminelli Inc.
COEC-002 31,062 12/07/17 12/26/17 Concord Electric Corp.
COEC-003 29,925 12/07/17 12/26/17 Concord Electric Corp.
COGC-002 1,863 10/20/17 11/10/17 Buffalo Construction Consultants, In
COGC-003 31,764 10/20/17 11/10/17 Buffalo Construction Consultants, In
COGC-004 24,902 12/07/17 02/13/18 Transit Construction Services Corp.
COSC-001 14,954 08/11/17 09/14/17 LP Ciminelli Inc.
COSC-002 29,000 09/27/17 11/28/17 LP Ciminelli Inc.
COSC-003 6,113 09/27/17 11/28/17 LP Ciminelli Inc.
COSC-004 12,448 11/09/17 02/02/18 Buffalo Construction Consultants
COSC-005 3,257 12/07/17 02/13/18 Northeast Diversification Inc.
16-0867 Reconstruction 0-001-026 04/07/17 *CO No.* Amount Disallowed Received Approved Contractor
COGC-001 5,778 08/11/17 10/17/17 LP Ciminelli Inc.
17-1282 Reconstruction 0-001-027 11/01/18 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
703-006 17,186 10/15/19 10/28/19 PICONE CONSTRUCTION CORP.
707-001 5,170 10/15/19 10/28/19 ACTION ROOFING, INC.
709-003 11,379 07/01/19 08/12/19 ROCHESTER DAVIS-FETCH CORP.
709-007 22,997 10/15/19 10/28/19 ROCHESTER DAVIS-FETCH CORP.
722-002 1,783 09/05/19 09/06/19 MKS PLUMBING CORP.
723-004 1,861 07/01/19 07/05/19 JOHN W. DANFORTH CO.
726-001 6,150 07/01/19 07/05/19 GOODWIN ELECTRIC CORP.
726-004 21,821 01/08/20 01/29/20 GOODWIN ELECTRIC CORP.
C702-001 2,018 05/20/19 05/28/19 ARRIC CORP.
C702-004 3,100 12/17/19 12/26/19 ARRIC CORPORATION
C703-001 12,944 03/29/19 04/01/19 PICONE CONSTRUCTION CORP.
C703-002 12,426 04/23/19 04/29/19 PICONE CONSTRUCTION CORP.
C703-003 20,720 08/09/19 08/13/19 PICONE CONSTRUCTION CORP.
C703-004 13,410 09/26/19 10/08/19 PICONE CONSTRUCTION CORP.
C704-001 369 05/20/19 05/28/19 FSR CONTRACTING INC.
C709-001 32,604 05/20/19 05/28/19 ROCHESTER DAVIS-FETCH CORP.
C709-002 6,058 05/20/19 05/28/19 ROCHESTER DAVIS-FETCH CORP.
C709-005 -6,145 09/26/19 10/08/19 ROCHESTER DAVIS-FETCH CORP.
C722-001 5,302 07/23/19 07/24/19 MKS PLUMBING CORP.
C722-004 441 09/26/19 09/30/19 MKS PLUMBING CORP.
C723-001 11,376 03/29/19 04/01/19 JOHN W. DANFORTH CO.
C723-002 1,802 04/23/19 04/24/19 JOHN W. DANFORTH CO.
C726-003 3,798 08/14/19 08/20/19 GOODWIN ELECTRIC CORP.
17-0246 Reconstruction 0-001-028 07/16/18 *CO No.* Amount Disallowed Received Approved Contractor
702-002 4,655 11/22/19 12/10/19 ARRIC CORP.
702-003 10,773 11/22/19 12/10/19 ARRIC CORP.
703-005 5,097 11/22/19 12/10/19 PICONE CONSTRUCTION CORP.
709-004 4,335 11/22/19 12/10/19 ROCHESTER DAVIS-FETCH CORP.
709-006 5,818 11/22/19 12/10/19 ROCHESTER DAVIS-FETCH CORP.
722-003 6,934 11/22/19 12/05/19 MKS PLUMBING CORP.
723-003 3,569 11/22/19 12/05/19 JOHN W. DANFORTH CO.
726-002 3,410 11/22/19 12/05/19 GOODWIN ELECTRIC
726-005 3,443 09/14/21 06/14/22 Goodwin Electric Corp
726-006 12,594 09/14/21 06/14/22 Goodwin Electric Corporation
C702-001 34,080 12/17/19 12/26/19 ARRIC CORPORATION
C707-002 1,350 12/17/19 01/09/20 ACTION ROOFING, INC
C723-006 2,109 06/26/20 08/03/20 JOHN W. DANFORTH CO.
c723-005 1,225 12/17/19 01/09/20 JOHN W. DANFORTH CO
17-1909SR Reconstruction 0-001-028 06/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0040 Reconstruction 0-001-029 02/26/19 *CO No.* Amount Disallowed Received Approved Contractor
826-001 246 10/15/19 10/18/19 GOODWIN ELECTRIC CORP.
826-003 1,636 01/08/20 01/29/20 GOODWIN ELECTRIC CORP.
C803-001 6,661 08/09/19 08/13/19 NCI CONSTRUCTION LLC
19-0632 Reconstruction 0-001-030 01/10/20 *CO No.* Amount Disallowed Received Approved Contractor
101-001 74,210 03/12/21 05/13/21 FIBERTECH ENVIROMENTAL
126-003 979 12/22/20 03/12/21 GOODWIN ELECTRIC CORP.
131-001 33,558 09/14/21 06/14/22 Anastasi Trucking and Paving
131-002 12,186 09/14/21 06/14/22 Anastasi Trucking and Paving
19-1824 Reconstruction 0-001-031 07/13/20 *CO No.* Amount Disallowed Received Approved Contractor
AD-001 0 03/15/21 05/05/21 CORPORATE FLOORS USA
AD-GC-02 0 09/14/21 12/02/22 Corporate Floors USA, Inc
GC-001 -941 09/14/21 12/02/22 Corporate Floors USA, Inc
20-1969 Reconstruction 0-001-032 10/08/21 *CO No.* Amount Disallowed Received Approved Contractor
301-001 -6,788 06/16/22 05/15/23 Mark Cerrone Inc
301-003 4,482 12/22/22 12/11/23 Mark Cerrone Inc
303-002 3,065 06/16/22 05/04/23 Rodriguez Const Group Inc
303-003 4,023 12/22/22 12/11/23 Rodriguez Const Group Inc
303-01 1,781 05/27/22 / / Rodriguez Const Group Inc
304-001 9,900 02/10/23 12/14/23 HORIZON MASONRY RESTORATION INC
308-003 3,057 02/10/23 / / WINDOW SPECIALIST INC
309-001 -1,251 06/16/22 04/03/23 Rochester Davis-Fetch Corp
309-002 6,311 10/11/22 12/21/23 Rochester Davis-Fetch Corp
309-003 21,267 02/10/23 12/14/23 ROCHESTER DAVIS-FETCH CORP
322-001 14,151 07/11/22 04/04/23 Nairy Mech LLC
322-002 9,750 12/22/22 12/11/23 Nairy Mech LLC
322-003 8,669 02/10/23 12/11/23 NAIRY MECH INC
323-001 1,624 07/11/22 04/04/23 Nairy Mech LLC
323-007 34,800 07/19/23 12/27/23 NAIRY MECHANICAL
C303-003 4,606 08/30/23 / / RODRIGUEZ CONSTRUCTION GROUP
C308-002 864 10/11/22 12/19/23 Window Specialist Inc
C309-004 12,676 08/30/23 / / ROCHESTER DAVIS-FETCH CORP
C323-004 3,946 04/13/23 12/27/23 NAIRY MECHANICAL
C323-006 7,847 07/19/23 12/27/23 NAIRY MECHANICAL
C323-008 9,038 08/30/23 01/16/24 NAIRY MECHANICAL
C323-009 12,394 10/06/23 02/09/24 Nairy Mechanical
C326-003 22,646 07/19/23 12/27/23 GOODWIN ELECTRIC CORP
C326-004 10,534 12/12/23 03/06/24 Goodwin Electric Corporation
C326-005 5,445 12/12/23 03/06/24 Goodwin Electric Corp
c323-003 34,539 05/26/23 12/28/23 NAIRY MECHANICAL
20-1727 Reconstruction 0-001-033 06/14/21 *CO No.* Amount Disallowed Received Approved Contractor
C227-002 29,092 06/16/22 05/04/23 oConnell Elec Comp
C227-01 14,492 05/27/22 04/10/23 O'Connell Elec Comp
21-0027 Reconstruction 0-001-034 08/29/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0116 Reconstruction 0-001-035 10/24/22 *CO No.* Amount Disallowed Received Approved Contractor
403-007 1,920 02/22/24 / / Rodriguez Construction Group
426-004 33,266 03/25/24 / / Ferguson Electric
C403-003 1,514 08/30/23 12/18/23 RODRIGUEZ CONSTRUCTION GROUP
C403-004 8,351 10/06/23 02/29/24 Rodriquez Construction
C409-004 12,824 12/12/23 02/27/24 Rochester Davis-Fetch Corp
C426-001 2,904 10/06/23 02/09/24 Ferguson Electric
C426-003 33,606 01/29/24 03/12/24 Ferguson Electric
C431-001 31,717 06/16/23 01/16/24 ZOLADZ CONSTRUCTION
C431-003 7,922 08/30/23 01/16/24 ZOLADZ CONSTRUCTION
C431-004 5,493 10/06/23 02/09/24 Zoladt Construction
C431-005 34,523 10/06/23 03/01/24 Zoladt Construction
C431-006 24,359 10/06/23 02/29/24 Zoladt Construction
C431-007 22,156 12/12/23 02/27/24 Zoladz Construction
C431-009 21,853 01/29/24 03/08/24 Zoladz Construction
02-1741FP Reconstruction 0-001-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0259SC Visual Structural Inspection 0-001-SC1 10/03/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0289SC Visual Structural Inspection 0-001-SC2 10/04/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Lancaster (Aurora) Middle School:
90-0540 Reconstruction 0-002-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0874 Reconstruction 0-002-006 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0792 Reconstruction 0-002-008 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1000 Reconstruction 0-002-009 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0021 Reconstruction 0-002-010 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
HVAC-10 3,600 12/01/03 04/05/05 Mollenberg Betz
HVAC-5 -7,870 12/01/03 04/05/05 Mollenberg Betz
HVAC-8 2,750 12/01/03 04/05/05 Mollenberg Betz
HVAC-9 533 12/01/03 12/09/03 Mollenberg Betz
03-1231 Additions and Alterations 0-002-012 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor
003 6,674 05/21/07 08/01/07 Tunney Electric
EC-001 2,040 02/03/06 10/18/07 Tunney Electric
EC-002 11,077 02/03/06 01/09/08 Tunney Electric
EC-003 8,963 12/13/07 12/27/07 Tunney Electric
MC-001 13,453 02/03/06 01/07/08 Hoot LLC
MC-002 47,535 02/03/06 01/09/08 Hoot LLC
MC-004 9,047 04/03/06 01/09/08 hoot
PC-001 0 03/02/07 03/07/07 DV brown Associates
mc-002 47,535 02/03/06 03/06/06 Hoot
06-1402 Reconstruction 0-002-013 05/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0205 Reconstruction 0-002-014 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 3,999 11/29/10 02/04/11 GOODWIN ELECTRIC
EC-004 10,755 10/22/13 12/06/13 Goodwin Electric
GC-002 8,701 06/17/11 07/01/11 ALLGAIER CONSTRUCTION CORPORATION
MC-002 4,927 11/29/10 02/04/11 PARISE MECHANICAL
PC-001 4,106 11/29/10 02/04/11 H&M PLUMBING AND MECHANICAL
PC-002 3,413 11/29/10 02/04/11 H&M PLUMBING AND MECHANICAL
PC-003 -143 11/29/10 02/04/11 H&M PLUMBING AND MECHANICAL
07-1739 Reconstruction 0-002-015 04/29/08 *CO No.* Amount Disallowed Received Approved Contractor
R-001 6,510 09/28/09 10/08/09 NETH & SON INC
09-1498 Reconstruction 0-002-016 06/14/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 20,203 04/30/14 / / Weaver Metal and Roofing, Inc.
10-1206 Reconstruction 0-002-017 06/09/11 *CO No.* Amount Disallowed Received Approved Contractor
CHP 4 -1,500 10/22/13 12/06/13 Patrick Construction, LLC
CHP-1 -17,800 08/07/14 10/28/14 Patrick Construction, LLC
CHP-2 -12,120 08/07/14 10/28/14 Patrick Construction, LLC
CHP-3 10,991 08/07/14 10/28/14 Patrick Construction, LLC
CHP-4 -1,500 07/07/14 10/28/14 Patrick Construction, LLC
12-1313 Reconstruction 0-002-018 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
00005 13,744 07/27/15 10/29/15 LP Ciminelli Inc.
00009 19,471 08/27/15 09/01/15 Kirst Construction Inc.
00013 26,598 09/16/15 10/07/15 Occhino Paving Corporation
00014 27,228 09/16/15 10/07/15 Goodwin Electric Corporation
00026 34,158 09/16/15 10/07/15 Occhino Paving Corporation
00029 16,501 09/16/15 10/07/15 Occhino Paving Corporation
00038 3,872 10/22/15 01/27/16 Occhino Paving Corporation
00039 11,410 10/22/15 01/27/16 Kirst Construction, Inc.
00059 25,358 01/05/16 01/22/16 Kirst Construction, Inc.
00064 28,729 01/05/16 01/22/16 Occhino Paving Corporation
00067 15,674 01/05/16 01/22/16 Occhino Paving Corporation
16 18,969 08/27/15 09/01/15 Occhino Paving Corporation
18 16,833 08/27/15 09/01/15 Occhino Paving Corporation
35 7,454 11/12/15 12/02/15 Aria Contracting
49 894 11/12/15 12/02/15 Kirst Construction, Inc.
53 2,872 11/12/15 12/02/15 Kirst Construction, Inc.
54 6,185 11/12/15 12/02/15 M.A. Ferrauillo Construction, Inc.
55 15,904 11/12/15 12/02/15 Goodwin Electric Contractors
56 9,355 11/12/15 12/02/15 Goodwin Electric Contractors
60 18,803 12/16/15 01/15/16 Goodwin Electric Corporation
7 4,442 08/27/15 09/01/15 LP Ciminelli Inc.
8 30,769 08/27/15 09/01/15 LP Ciminelli Inc.
17-1930 Reconstruction 0-002-019 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor
102-001 34,811 12/22/20 02/26/21 FIBERTECH ENVIROMENTAL
102-002 9,609 12/22/20 02/26/21 FIBERTECH ENVIROMENTAL
103-003 15,399 12/11/20 02/25/21 SICOLI CONSTRUCTION SERVICES, INC.
103-004 23,550 12/11/20 02/25/21 SICOLI CONSTRUCTION SERVICES, INC.
103-005 -2,190 12/22/20 03/31/21 SICOLI CONSTRUCTION SERVICES, INC.
109-001 -6,729 09/14/21 11/29/22 Mader Construction Co, Inc
109-004 15,925 12/11/20 02/25/21 MADER CONSTRUCTION CO.,INC.
109-005 8,514 12/22/20 03/31/21 MADER CONSTRUCTION CO.,INC.
109-006 943 12/22/20 03/31/21 MADER CONSTRUCTION CO.,INC.
122-001 10,360 01/20/21 03/25/21 MKS PLUMBING CORP.
126-001 31,814 10/20/20 12/29/20 GOODWIN ELECTRIC CORP.
126-001 31,814 09/14/21 06/14/22 Goodwin Electric Corp
126-002 8,349 12/22/20 03/12/21 GOODWIN ELECTRIC CORP.
126-004 1,412 12/22/20 03/12/21 GOODWIN ELECTRIC CORP.
203-002 14,237 09/14/21 11/29/22 Allgaier Construction Corp
17-0452 Reconstruction 0-002-020 11/28/17 *CO No.* Amount Disallowed Received Approved Contractor
ADGC001 0 06/08/18 08/06/18 HUBER CONSTRUCTION
COGC002 -2,230 06/08/18 08/06/18 HUBER CONSTRUCTION
19-0044 Reconstruction 0-002-021 09/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0153 Reconstruction 0-002-022 11/09/20 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
201-001 4,480 09/14/21 12/02/22 Mark Cerrone, Inc
202-001 22,000 09/14/21 06/14/22 Integrated Construct Serv &Sol, Inc
202-002 34,860 09/14/21 06/14/22 Integrated Construct Serv&Solu, Inc
202-003 9,624 10/20/21 12/01/22 Integrated Const Services&Sols, Inc
202-004 33,145 05/27/22 01/26/23 Integrated Const Serv&Solutions Inc
202-005 28,482 07/11/22 05/10/23 Integrat Const Servs&Solutions Inc
202-006 20,812 09/16/22 11/13/23 Intgred Const Servs & Sols Inc
202-007 18,067 10/11/22 12/18/23 Integrtd Const Servs&Sols Inc
203-001 12,542 09/14/21 12/02/22 Allgaier Construction Corp
203-003 2,701 05/27/22 01/26/23 Allgaier Construction Corp
203-004 5,292 06/16/22 04/03/23 Allgaier Const Corp
203-005 3,509 02/10/23 12/18/23 ALLGAIER CONST CORP
203-006 7,801 04/13/23 01/02/24 ALLGAIER CONSTRUCTION CORP
204-001 10,695 09/14/21 12/02/22 Horizon Masonry Restoration, Inc
204-002 12,847 11/12/21 12/01/22 Horizon Masonry Restoration, Inc
204-003 34,466 11/12/21 12/01/22 Horizon masonry Restoration, Inc
204-004 99,300 11/12/21 12/01/22 Horizon masonary Restoration, Inc
204-005 7,931 09/16/22 11/13/23 Horizon Masonry Restoration Inc
204-006 11,299 02/17/23 12/18/23 HORIZON MASONRY RESTORATION INC
206-001 6,785 09/14/21 12/02/22 Willett Builders, Inc
206-002 5,648 09/14/21 12/02/22 Willett Builders, Inc
206-003 4,338 10/20/21 12/01/22 Willett Builders, Inc
206-004 30,843 11/12/21 03/03/23 Willett Builders, Inc
206-005 3,563 02/02/22 12/01/22 Willett Bldg
206-006 6,636 03/07/22 03/06/23 Willett Builders Inc
206-007 5,491 09/16/22 11/13/23 Willett Bldgrs Inc
206-008 30,908 10/11/22 12/19/23 Willett Builders Inc
206-009 4,811 02/10/23 12/18/23 WILLETT BUILDER INC
206-010 6,505 04/13/23 01/02/24 WILLETT BUILDERS
207-001 4,000 11/25/22 09/19/23 PROGRESSIVE ROOFING INC
208-001 18,611 09/14/21 12/02/22 TGR Enterprises, Inc
208-002 28,536 09/14/21 12/02/22 TGR Enterprises, Inc
209-001 4,029 09/14/21 12/02/22 Pro Carpet Inc
209-002 532 03/30/22 02/13/23 Pro Carpet Inc
209-003 4,632 05/27/22 01/26/23 Pro Carpet Inc
209-004 7,342 10/11/22 12/19/23 Pro Carpet Inc
209-005 3,344 04/13/23 01/02/24 PRO CARPET
210-001 11,683 09/14/21 12/02/22 Bison Painting
210-002 15,453 09/14/21 12/02/22 Bison Painting
210-003 14,919 09/14/21 12/02/22 Bison Painting
210-004 2,817 11/12/21 12/01/22 Bison Painting
210-005 2,035 03/30/22 02/13/23 Bison Painting
222-001 879 09/14/21 06/14/22 Willett Builders, Inc
222-003 21,699 10/11/22 05/18/23 Willett Builders Inc
222-004 21,260 02/10/23 12/11/23 WILLETT BUILDERS INC
222-02 -1,390 05/27/22 04/10/23 Willett Builders Inc
223-001 14,972 03/15/21 05/13/21 MOLLENBERG-BETZ, INC.
223-001 14,972 09/14/21 06/14/22 Mollenberg-Berz Inc
223-002 25,098 09/14/21 06/14/22 Mollenburg-Betz Inc.
223-003 8,271 10/20/21 12/06/22 Mollenberg-Betz Inc
223-004 8,656 10/20/21 12/06/22 Mollenberg-Betz Inc
223-005 9,285 11/12/21 12/12/22 Mollenberg-Betz Inc
223-006 9,243 03/07/22 03/27/23 Mollenburg-Betz Inc
223-007 10,417 03/30/22 04/04/23 Mollenberg-Betz Inc
223-009 3,342 05/27/22 05/15/23 MOLLENBERG-BETZ INC
223-010 16,393 09/16/22 10/31/23 Mollenberg-Betz Inc
223-011 22,140 09/16/22 10/31/23 Mollenberg-Betz Inc
223-012 28,765 09/16/22 10/31/23 Mollenberg-Betz Inc
223-013 13,497 11/25/22 10/24/23 MOLLENBERG-BETZ INC
223-014 9,317 02/10/23 12/11/23 MOLLENBERG-BETZ INC
223-015 1,540 05/11/23 12/29/23 MOLLENBERG-BETZ
223-08 34,477 05/27/22 04/10/23 Mollenberg-Betz Inc
226-001 26,158 09/14/21 06/14/22 Goodwin Electric Corporation
226-003 27,853 05/27/22 04/10/23 Goodwin Elec Corp
226-004 27,620 05/27/22 04/10/23 Goodwin Elec Corp
226-005 7,726 09/16/22 10/31/23 Goodwin Elec Corp
226-006 32,885 11/25/22 10/24/23 GOODWIN ELECTRIC CORP
226-008 34,801 12/12/23 03/05/24 Goodwin Electric Corporation
226-009 25,185 12/12/23 03/05/24 Goodwin Electric Corporation
226-010 10,248 12/12/23 03/05/24 Goodwin Electric Corporation
226-02 30,965 05/27/22 04/10/23 Goodwin Elec Corp
C204-007 2,875 04/13/23 01/02/24 HORIZON MASONRY RESTORATION
C226-007 2,173 10/06/23 02/09/24 Goodwin Elecrtic
TCC-002 8,426 09/16/22 10/31/23 U&S Servs Inc
TCC-003 4,272 11/25/22 10/24/23 U&S SERVICES INC
TCC-004 7,480 04/13/23 12/27/23 U&S SERVICES
TCC-01 1,347 05/27/22 04/10/23 U&S Servs Inc
Como Park Elementary School:
90-0541 Reconstruction 0-005-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0875 Reconstruction 0-005-004 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0793 Reconstruction 0-005-006 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1004 Reconstruction 0-005-007 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0022 Reconstruction 0-005-008 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AS-10 -9,000 12/12/03 12/31/03 MCS Remedial Services
AS-7 9,000 08/11/03 08/12/03 MCS Remedial Services
EC-2(2) 5,189 08/18/03 08/27/03 Frey Elec.
EC-3 512 10/01/04 10/14/04 Frey Elec.
HVAC-12 1,807 12/01/03 12/09/03 Mollenberg Betz
HVAC-13 1,010 12/01/03 12/09/03 Mollenberg Betz
HVAC-16 2,428 12/01/03 12/24/03 Mollenberg-Betz
06-1403 Reconstruction 0-005-011 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor
S-001 -5,044 12/03/07 12/27/07 Greenauer Blacktop
08-0206 Reconstruction 0-005-012 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-007 2,718 10/22/13 01/21/14 Goodwin Electric
07-1740 Reconstruction 0-005-013 04/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0019 Reconstruction 0-005-014 08/10/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 2,061 10/22/13 / / CIR Electrical Construction Corp.
12-0542 Reconstruction 0-005-015 08/26/13 *CO No.* Amount Disallowed Received Approved Contractor
006 1,996 10/24/14 10/31/14 Metro Contracting and Environmental
009 0 10/15/14 10/22/14 MKS Plumbing Corporation
011 0 10/24/14 11/04/14 John W. Danforth Company
019 0 12/10/14 12/15/14 Goodwin Electric Corporation
027 0 01/20/15 01/28/15 Goodwin Electric Corporaiton
029 0 01/07/15 02/05/15 Jown W. Danforth Company
031 0 01/07/15 02/05/15 John W. Danforth Company
CO-002 0 07/24/14 10/29/14 John W. Danforth Company
CO-013 0 11/05/14 11/17/14 Resetarits Construction
16-0294 Reconstruction 0-005-016 01/17/17 *CO No.* Amount Disallowed Received Approved Contractor
AD-GC-01 0 01/12/18 01/25/18 Galbo Construction
CO-GC-01 -5,000 01/12/18 01/25/18 Galbo Construction
17-0247 Reconstruction 0-005-017 07/12/18 *CO No.* Amount Disallowed Received Approved Contractor
803-002 1,212 09/05/19 09/24/19 NCI CONSTRUCTION LLC
823-001 3,698 10/15/19 10/18/19 D.V. BROWN & ASSOCIATES, INC.
19-0633 Reconstruction 0-005-018 01/10/20 *CO No.* Amount Disallowed Received Approved Contractor
103-001 29,985 09/14/21 11/29/22 Sicoli Construction Services, Inc
103-002 14,961 10/20/20 12/31/20 SICOLI CONSTRUCTION SERVICES, INC.
108-001 5,500 12/22/20 02/26/21 TGR ENTERPRISES, INC.
22-0117 Reconstruction 0-005-019 10/24/22 *CO No.* Amount Disallowed Received Approved Contractor
403-008 1,374 03/25/24 / / Rodriguez Construction Group
406-001 2,076 03/25/24 / / Tiede-Zoeller Tile Corp
409-006 9,605 01/29/24 03/08/24 Rochester Davis-Fetch Corp
409-007 9,710 03/25/24 / / Rochester Davis-Fetch
422-004 1,431 02/22/24 / / MLP Plumbing & Mechanical
422-005 858 03/25/24 / / MLP Plumbing & Mechanical
423-006 12,127 02/22/24 / / DV Brown & Associates
423-007 4,838 03/25/24 / / DV Brown & Associates
423-008 4,534 03/25/24 / / DV Brown & Associates
431-008 3,001 01/29/24 03/08/24 Zoladz construction
C403-001 201 07/18/23 12/22/23 RODRIGUEZ CONSTRUCTION GROUP
C403-005 3,375 01/29/24 03/08/24 Rodriguez Construction
C403-006 7,407 01/29/24 03/08/24 Rodriguez Construction
C409-001 8,457 10/06/23 02/29/24 Rochester Davis Fetch
C409-002 4,248 12/12/23 02/27/24 Rochester Davis-Fetch Corp
C409-003 4,170 12/12/23 02/27/24 Rochester Davis-Fetch Corp
C409-005 6,068 12/12/23 02/27/24 Rochester Davis-Fetch Corp
C422-001 5,709 10/06/23 02/09/24 MLP Plumbing
C422-002 34,872 12/12/23 03/06/24 MLP Plumbing & Mechanical Inc
C422-003 4,707 01/29/24 03/12/24 MLP Plumbing and Mechanical
C423-001 5,854 08/30/23 01/16/24 D.V BROWN & ASSOCIATES
C423-002 2,760 10/06/23 02/09/24 D V Brown
C423-003 22,562 12/12/23 02/27/24 D.V. Brown & Associates Inc
C423-004 8,018 12/12/23 03/06/24 D.V. Brown & Associates Inc
C423-005 15,983 01/29/24 03/12/24 D V Brown & Associates
C426-002 11,346 01/29/24 03/12/24 Ferguson Electric
C431-002 32,054 06/16/23 01/16/24 ZOLADZ CONSTRUCTION
02-1744FP Reconstruction 0-005-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Court St. Elementary School:
90-0542 Reconstruction 0-006-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0876 Reconstruction 0-006-005 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0794 Reconstruction 0-006-007 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1003 Reconstruction 0-006-008 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0023 Reconstruction 0-006-009 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
AS-6 11,680 08/11/03 08/12/03 MCS Remedial Service
EC-2(3) 5,095 08/18/03 08/27/03 Frey Elec.
HVAC-14 1,010 12/01/03 12/09/03 Mollenberg Betz
HVAC-17 2,428 12/01/03 12/24/03 Mollenberg-Betz
HVAC-2 1,188 12/01/03 12/09/03 Mollenberg Betz
06-1404 Reconstruction 0-006-012 05/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0207 Reconstruction 0-006-013 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-006 4,469 10/22/13 12/06/13 Goodwind Electric
10-0020 Reconstruction 0-006-015 08/10/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1499 Reconstruction 0-006-016 06/14/10 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0543 Reconstruction 0-006-017 08/26/13 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
007 15,863 10/24/14 10/31/14 Metro Contracting and Environmental
014 9,967 11/12/14 11/17/14 MKS Plumbing Corporation
020 0 11/14/14 11/21/14 Resetarits Construction
021 26,545 01/20/15 01/28/15 Resetarits Construction
022 0 11/14/14 11/24/14 Occhino Corporation
023 0 11/14/14 11/24/14 Occhino Corporation
024 3,125 11/14/14 11/24/14 Occhino Corporation
026 0 01/20/15 01/28/15 Goodwin Electric Corporaiton
032 0 01/20/15 01/26/15 Goodwin Electric Corporaiton
033 -57,838 01/20/15 01/28/15 Goodwind Electric
034 0 01/20/15 / / John W. Danforth Company
035 30,503 01/20/15 01/28/15 John W. Danforth Company
CO-001 0 07/24/14 10/29/14 John W. Danforth Company
CO-010 0 10/15/14 10/22/14 MKS Plumbing Corporation
14-0784 Reconstruction 0-006-018 03/03/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
4 0 06/29/15 07/22/15 Allgaier Construction
5 500 06/29/15 / / Allgaier Construction
5 500 06/29/15 / / Allgaier Construction
6 4,500 07/29/15 07/29/15 Allgaier Construction Corp.
15-0195 Reconstruction 0-006-019 11/16/15 *CO No.* Amount Disallowed Received Approved Contractor
1 0 06/22/16 / / Allgaier Construction Corp
2 -5,000 06/22/16 09/30/16 Allgaier Construction Corp
17-0248 Reconstruction 0-006-020 07/12/18 *CO No.* Amount Disallowed Received Approved Contractor
803-003 1,213 09/05/19 09/24/19 NCI CONSTRUCTION LLC
823-002 334 12/20/19 01/07/20 D.V. BROWN & ASSOCIATES, INC.
826-002 1,643 01/08/20 01/29/20 GOODWIN ELECTRIC CORP.
17-1916 Reconstruction 0-006-021 06/28/18 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 01/29/19 03/15/19 ALLGAIER CONSTRUCTION
ADGC-002 0 04/23/19 04/25/19 ALLGAIER CONSTRUCTION
20-1970 Reconstruction 0-006-022 10/08/21 *CO No.* Amount Disallowed Received Approved Contractor
302-002 19,139 12/22/22 12/11/23 Mark Cerrone Inc
308-004 3,083 02/10/23 12/14/23 WINDOW SPECIALIST INC
331-002 28,424 10/11/22 12/19/23 Occhino Corp
C303-004 4,581 05/22/23 12/27/23 RODRIGUEZ CONSTRUCTION GROUP
C308-001 2,460 10/11/22 12/19/23 Window Specialist Inc
C308-005 1,647 04/13/23 01/02/24 WINDOW SPECIALIST
C308-006 5,346 05/11/23 12/27/23 WINDOW SPECIALIST
C323-002 9,768 11/29/22 06/06/23 Nairy Mech LLC
C323-005 20,487 04/13/23 12/27/23 NAIRY MECHANICAL
C326-002 27,819 06/16/23 12/29/23 GOODWIN ELECTRIC CORP
C326-01 14,221 05/27/22 04/10/23 Goodwin Elec Corp
C331-001 18,100 09/16/22 11/13/23 Occhino Corp
02-1742FP Reconstruction 0-006-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Hillview Elementary School:
90-0543 Reconstruction 0-007-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0877 Reconstruction 0-007-005 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0795 Reconstruction 0-007-006 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1001 Reconstruction 0-007-007 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0020 Reconstruction 0-007-009 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-2(4) 6,137 08/18/03 08/27/03 Frey Elec.
06-1405 Reconstruction 0-007-012 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor
R-001 -18,162 06/02/08 08/28/08 Weaver Roofing
08-0208 Reconstruction 0-007-013 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 1,441 10/22/13 12/06/13 Goodwind Electric
RC-001 -7,310 02/20/13 03/11/13 PROGRESSIVE ROOFING
12-1314 Reconstruction 0-007-015 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor
00010 3,241 09/16/15 10/07/15 Kirst Construction, Inc.
00025 2,587 09/16/15 10/07/15 Occhino Paving Corporation
00027 2,045 09/16/15 10/07/15 Goodwin Electric Corporation
00030 33,202 10/22/15 01/28/16 Kirst Construction, Inc.
00033 5,787 10/22/15 01/28/16 M.A. Ferrauilo Construction, Inc.
00036 3,241 10/22/15 01/28/16 Numarco, Inc.
00041 4,971 10/22/15 01/27/16 Kirst Construction, Inc.
00042 14,741 10/22/15 01/27/16 Kirst Construction, Inc.
00043 8,947 10/22/15 01/27/16 Kirst Construction, Inc.
00046 2,837 10/22/15 01/27/16 Kirst Construction, Inc.
12 33,935 08/27/15 09/01/15 Occhino Paving Corporation
17 2,051 08/27/15 09/01/15 Kirst Construction Inc.
19 1,333 08/27/15 09/01/15 M.A. Ferrauilo C9onstruction Inc.
20 1,761 08/27/15 09/01/15 M.A. Ferraullo Construction Inc.
22 20,670 08/27/15 09/01/15 Kirst Construction Inc.
4 3,082 07/10/15 07/30/15 LP Ciminelli Inc.
50 2,955 11/12/15 12/02/15 Kirst Construction, Inc.
51 17,606 11/12/15 12/02/15 Kirst Construction, Inc.
52 1,599 11/12/15 12/02/15 Kirst Construction, Inc.
57 9,012 11/12/15 12/02/15 Goodwin Electric Corporation
58 14,659 11/12/15 12/02/15 Kirst Construction, Inc.
62 4,427 12/16/15 03/09/16 Goodwind Electric Corporation
15-1530 Reconstruction 0-007-016 05/03/16 *CO No.* Amount Disallowed Received Approved Contractor
00001 23,188 10/12/16 05/05/17 Heritage Contract Flooring, LLC
15-1707 Reconstruction 0-007-017 10/24/16 *CO No.* Amount Disallowed Received Approved Contractor
COAC-001 8,380 04/25/17 05/22/17 Aria Contracting
COAC-002 11,750 09/27/17 11/28/17 LP Ciminelli Inc.
COCC-001 14,928 04/25/17 05/22/17 Scrufari Construction Co., Inc.
COCC-003 5,834 09/27/17 / / LP Ciminelli Inc.
COCC-004 2,961 11/08/17 02/13/18 Scrufan Cpnstruction Co. Inc.
COCC002 2,464 06/15/17 09/14/17 Scrufari Construction Co. Inc.
COEC-001 3,255 04/25/17 05/22/17 Concord Electric Corp.
COEC-002 3,631 10/20/17 11/10/17 Buffalo Construction Consultants, In
COGC-001 846 04/25/17 05/22/17 Allgaier Construction Corp.
COGC-002 3,119 04/25/17 05/22/17 Allgaier Construction Corp.
COGC-003 5,115 09/27/17 11/28/17 LP Ciminelli Inc.
COGC-004 2,950 11/09/17 02/13/18 Allgaier Construction Corp.
COHC-001 1,593 04/25/17 05/01/17 Nairy Mechanical, LLC
COHC-003 8,908 09/27/17 10/13/17 LP Ciminelli Inc.
COHC-004 2,026 09/27/17 10/13/17 LP Ciminelli Inc.
COHC-005 17,038 11/09/17 02/13/18 Nairy Mechanical, LLC
COHC002 2,520 06/15/17 06/23/17 Nairy Mechanical LLC
COMC-001 1,320 04/25/17 05/22/17 Highland Masonry & Restoration, Inc.
COMC-002 5,076 09/27/17 11/28/17 LP Ciminelli Inc.
COPC-001 1,717 04/25/17 05/01/17 LP Ciminelli, Inc.
COPC-003 2,436 09/27/17 10/04/17 LP Ciminelli Inc.
COPC-004 24,114 01/12/18 01/29/18 MKS Plumbing Corp.
COPC002 8,598 06/15/17 11/28/17 MKS Plumbing Corp.
COSC-001 19,633 08/11/17 09/14/17 LP Ciminelli Inc.
COSC-002 10,170 10/20/17 11/10/17 Buffalo Construction Consultants, In
19-0634 Reconstruction 0-007-018 01/10/20 *CO No.* Amount Disallowed Received Approved Contractor
102-003 2,311 12/22/20 02/26/21 FIBERTECH ENVIROMENTAL
109-002 4,428 09/14/21 11/29/22 Mader Construction Co, Inc
109-003 1,647 10/20/20 12/31/20 MADER CONSTRUCTION CO.,INC.
109-003 1,647 09/14/21 11/29/22 Mader Construction Co, Inc
21-0344 Reconstruction 0-007-019 02/15/22 *CO No.* Amount Disallowed Received Approved Contractor
503-001 7,978 11/25/22 09/19/23 ALLGAIER CONSTRUCTION CORP
503-002 3,234 02/13/23 12/18/23 ALLGAIER CONST CORP
522-001 1,424 02/13/23 12/11/23 MKS PLUMB CORP
523-001 1,788 02/13/23 12/11/23 NAIRY MECH LLC
C503-003 1,145 04/13/23 01/18/24 BUFFALO CONSTRUCTION CONSULTANT
C503-004 2,678 12/12/23 04/01/24 Alldaeier Construction Corp
C507-001 -5,000 06/16/23 01/16/24 ACTION ROOFING
C509-002 3,548 06/16/23 01/16/24 SCRUFARRI CONST. COMPANY
C523-002 8,585 10/06/23 02/09/24 Nairy Mechanical
C526-001 9,299 04/13/23 12/28/23 GOODWIN ELECTRIC CORP
C526-002 15,519 04/13/23 12/28/23 GOODWIN ELECTRIC CORP
C526-003 12,862 10/06/23 02/09/24 Goodwin Electric
PH5-HV 3,868 05/11/23 12/27/23 SCRUFARI CONSTRUCTION COMPANY
21-0489 Additions and Alterations 0-007-020 02/16/22 *CO No.* Amount Disallowed Received Approved Contractor
503-001 12,400 09/16/22 11/13/23 Allgaier Const Corp
C503-002 59,500 12/08/23 03/29/24 Allgaler Construction Corp
C503-002 59,500 12/12/23 04/01/24 Allgaier Construction Corp
C507-001 -7,500 06/16/23 01/16/24 ACTION ROOFING
02-1745FP Reconstruction 0-007-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
John A. Sciole Elem School:
90-0544 Reconstruction 0-008-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0878 Reconstruction 0-008-004 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0796 Reconstruction 0-008-005 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1002 Reconstruction 0-008-006 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0024 Reconstruction 0-008-007 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-2(5) 3,877 08/18/03 08/27/03 Frey Elec.
06-1406 Reconstruction 0-008-009 05/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0209 Reconstruction 0-008-010 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
MC-001 13,468 11/29/10 02/04/11 PARISE MECHANICAL INC
07-1741 Reconstruction 0-008-011 04/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0544 Reconstruction 0-008-012 08/26/13 *CO No.* Amount Disallowed Received Approved Contractor
004 0 10/24/14 11/04/14 Metro Contracting aned Environmental
005 9,686 10/24/14 11/04/14 Metro Contracting and Environmental
012 0 10/24/14 11/04/14 John W. Danforth Company
015 55,000 11/12/14 11/17/14 MKS Plumbing Corporation
016 0 11/12/14 11/17/14 MKS Plumbing Corporation
017 -12,744 11/12/14 / / MKS Plumbing Corporaiton
018 0 11/14/14 11/24/14 Resetarits Construction
025 0 01/20/15 01/28/15 Goodwin Electric Corporation
028 0 01/20/15 01/28/15 Goodwin Electric Corporaiton
030 0 01/07/15 02/05/15 John W Danforth Company
CO-003 0 07/24/14 10/29/14 John W. Danforth Company
CO-008 0 10/15/14 10/22/14 MKS Plumbing Corporation
RC2 0 11/14/14 / / Resetarits Construction
13-0466 Reconstruction 0-008-013 09/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1931 Reconstruction 0-008-014 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor
803-004 1,213 09/05/19 09/24/19 NCI CONSTRUCTION LLC
822-002 463 10/15/19 10/18/19 JIM ANDO PLUMBING, INC.
826-004 5,798 01/08/20 01/29/20 GOODWIN ELECTRIC CORP.
19-0635 Reconstruction 0-008-015 01/10/20 *CO No.* Amount Disallowed Received Approved Contractor
131-003 1,217 09/14/21 06/14/22 Anastasi Trucking and Paving
23-0024 Reconstruction 0-008-017 11/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1743FP Reconstruction 0-008-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Ave Elem-PreK(09/10):
90-1482 Reconstruction 0-013-001 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0797 Reconstruction 0-013-002 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1005 Reconstruction 0-013-003 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0025 Reconstruction 0-013-004 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-2(1) 3,048 08/18/03 08/27/03 Frey Elec.
HVAC-11 2,428 12/01/03 12/24/03 Mollenberg-Betz
HVAC-15 1,010 12/01/03 12/09/03 Mollenberg Betz
08-0228 Reconstruction 0-013-006 09/08/08 *CO No.* Amount Disallowed Received Approved Contractor
R-001 -10,000 09/28/09 10/08/09 NETH & SON INC
08-0210 Reconstruction 0-013-007 02/12/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 7,081 11/29/10 02/04/11 GOODWIN ELECTRIC
EC-008 849 10/22/13 12/06/13 Goodwi Electric
GC-001 12,322 11/29/10 12/31/10 ALLGAIER CONSTRUCTION CORPORATION
GC-003 1,100 06/17/11 07/01/11 ALLGAIER CONSTRUCTION CORPORATION
10-0021 Reconstruction 0-013-008 08/10/10 NO CHANGE ORDERS ON ELECTRONIC FILE
17-0249 Reconstruction 0-013-011 07/12/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1506 Reconstruction 0-013-012 03/24/20 *CO No.* Amount Disallowed Received Approved Contractor
AD-MC-01 0 09/14/21 06/14/22 Willett Builders, Inc
AD-MC-02 0 09/14/21 06/14/22 Willett Builders, Inc
MC-001 -1,634 09/14/21 06/14/22 Willett Builders, Inc
MC-003 0 09/14/21 06/14/22 Willett Builders, Inc
XXMiddleSch-DoNotUse-See0-002:
02-1740FP Reconstruction 0-016-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
William St. Elementary:
96-1131 New Construction 0-017-001 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0026 Reconstruction 0-017-002 01/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1052 Additions and Alterations 0-017-004 07/21/04 *CO No.* Amount Disallowed Received Approved Contractor
003 1,780 05/21/07 / / Tunney Electric
MC-003 15,975 04/03/06 05/26/06 Hoot LLC
PC-001 -13,129 03/02/07 03/07/07 DV brown and Associates
ec-004 -419 12/13/07 12/27/07 Tunney Electric
10-1217 Reconstruction 0-017-005 06/02/11 *CO No.* Amount Disallowed Received Approved Contractor
MC - 001 -3,000 04/02/11 02/25/13 Highland Masonry and Restoration
11-1410 Reconstruction 0-017-006 06/26/12 *CO No.* Amount Disallowed Received Approved Contractor
CDARC001 0 10/26/12 03/08/13 JAMESON ROOFING CO INC
rc 001 -23,922 10/26/12 03/08/13 JAMESON ROOFING CO INC
19-0636 Reconstruction 0-017-007 01/10/20 *CO No.* Amount Disallowed Received Approved Contractor
107-001 8,465 12/11/20 03/09/21 GROVE ROOFING SERVICES, INC.
132-001 16,000 12/11/20 03/09/21 NORTHEAST DIVERSIFICATION, INC.
19-0470 Reconstruction 0-017-008 09/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0359 Reconstruction 0-017-009 10/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1739FP Reconstruction 0-017-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Bldg.:
91-0879 Reconstruction 1-003-002 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
295 Pleasantview Bldg Admin(see5-004:
21-1964 Reconstruction 1-004-001 06/16/22 *CO No.* Amount Disallowed Received Approved Contractor
MC-001 2,146 05/22/23 12/28/23 MODULAR COMFORT SYSTEMS
23-0025 Reconstruction 1-004-002 11/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE
General Warehouse:
91-0880 Reconstruction 2-011-001 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage Building:
91-0881 New Construction 2-015-001 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
HS Multi-Purpose Field Storage:
22-0118 New Construction 2-050-001 10/24/22 *CO No.* Amount Disallowed Received Approved Contractor
C403-002 4,303 07/18/23 12/22/23 RODRIGUEZ CONSTRUCTION
Maintenance Bldg.:
91-0882 Reconstruction 3-009-001 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0801 Reconstruction 3-009-002 06/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE
XXBus garage - now 1-004 for Admin:
94-0790 Reconstruction 5-004-002 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1006 Reconstruction 5-004-003 05/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1315 Reconstruction 5-004-007 02/27/14 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0041 Reconstruction 5-004-008 02/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0028 Reconstruction 5-004-009 07/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1237 Reconstruction 5-004-010 03/16/21 *CO No.* Amount Disallowed Received Approved Contractor
231-001 4,121 09/14/21 06/14/22 Natures Way Envir Consultants
Walden Bus Garage:
15-1889 New Construction 5-020-001 01/12/17 *CO No.* Amount Disallowed Received Approved Contractor
CO-GC-03 11,442 12/07/17 02/13/18 Transit Construction Services Corp.
CO-MC-01 7,442 12/07/17 06/05/18 Thomas Johnson Inc.
COEC-001 8,069 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COEC-002 5,153 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COEC-003 7,480 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COEC-004 1,467 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COEC005 -7,269 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COFF-001 600 09/24/18 09/28/18 BUFFALO CONSTRUCTION CONSULTANTS
COGC-001 1,532 08/11/17 08/22/17 LP Ciminelli Inc.
COGC-002 4,804 08/11/17 09/14/17 LP Ciminelli Inc.
COGC-004 9,841 04/27/18 08/17/18 Transit Construction Services Corpor
COHC-001 -149,940 04/25/17 06/06/17 LP Ciminelli, Inc.
COHC-003 7,549 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULATANTS
COPC-001 18,490 08/11/17 10/12/17 LP Ciminelli Inc.
COPC-003 7,269 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COSC001 8,751 07/06/17 08/24/17 Accadia Site Contracting, Inc.
COSC002 7,500 12/07/17 02/13/18 Accadia Site Contracting, Inc.
COSC003 16,284 12/07/17 02/13/18 Accadia Site Contracting, Inc.
COSC004 7,630 03/15/18 03/20/18 Acadia Site Contracting, Inc.
COWC-001 7,927 08/11/17 09/14/17 LP Ciminelli Inc.
COWC-004 -2,429 09/24/18 10/22/18 BUFFALO CONSTRUCTION CONSULTANTS
COWC002 6,365 03/15/18 03/20/18 Arrow Sheet Metal Works, Inc.
COWC003 -3,497 03/15/18 03/20/18 Arrow Sheet Metal Works, Inc.
GC-005 3,740 06/27/18 07/24/18 BUFFALO CONSTRUCTION CONSULTANTS INC
GC-006 6,116 08/22/18 09/14/18 BUFFALO CONSTRUCTION CONSULTANTS INC
HC-002 9,104 06/27/18 07/26/18 NAIRY MECHANICAL LLC
PC-002 6,046 12/21/18 02/12/19 YOUNG + WRIGHT ARCHITECTURAL
SC-005 30,493 06/27/18 07/24/18 ACCADIA SITE CONTRACTING INC
SC-006 30,791 06/27/18 07/24/18 ACCADIA SITE CONTRACTING INC
SC-007 33,042 06/27/18 07/24/18 ACCADIA SITE CONTRACTING INC
District-Wide:
90-1008 Reconstruction 7-999-001 03/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0545 Reconstruction 7-999-003 08/26/13 *CO No.* Amount Disallowed Received Approved Contractor
002 31,139 04/11/14 05/02/14 Weydman Electrical, Inc.
003 16,192 10/14/14 10/16/14 Weydman Electrical, Inc.
004 0 03/28/14 07/03/14 Weydman Electric
005 0 05/13/14 05/30/14 Allgaier Construction
006 0 05/13/14 05/30/14 Allgaier Construction
007 0 05/13/14 05/30/14 Hoot Mechanical and Electrical, Inc.
008 0 07/02/14 07/23/14 HOOT MECHANICAL AND ELECTRICAL,INC
009 0 07/02/14 07/23/14 Weydman Electric
010 0 10/24/14 11/04/14 Hoot Mechanical and Electrical, Inc.
011 2,988 10/24/14 11/04/14 Hoot Mechanical and Electrica, Inc.
012 1,800 11/05/14 11/17/14 Epic Contracting of Orchard Park
013 5,000 11/05/14 11/17/14 Epic Contracting of Orchard Park
014 0 11/05/14 11/17/14 Epic Contracting of Orchard Park
015 0 11/05/14 11/24/14 Allgaier Contruction
016 503 11/05/14 11/24/14 Allgaier Construction Corporaiton
017 867 11/05/14 11/24/14 Allgaier Construction Corporaiton
018 992 11/05/14 11/14/14 Allgaier Construction Corporation
019 0 11/05/14 11/17/14 Weydman Electric
020 0 11/12/14 11/17/14 Weydman Electric
021 0 12/10/14 12/15/14 Weydman Electric
022 20,788 12/10/14 12/15/14 Weydman Electric Inc.
023 4,769 01/20/15 01/28/15 Weydman Electrical Inc.
024 4,295 01/07/15 02/05/15 Weydman Electrical, Inc.
CO-001 0 03/14/14 05/29/14 Weydman Electric
16-0657 Reconstruction 7-999-004 02/09/16 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0360 Reconstruction 7-999-005 11/30/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Como Park Annex SS:
22-2028SS New Construction 8-023-001 06/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
AKRON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-21-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
sr12 Main Building:
93-1257 Additions and Alterations 0-001-003 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0284 Reconstruction 0-001-004 12/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0767 Additions and Alterations 0-001-005 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor
AS-1 -4,223 02/20/03 04/03/03 MCS Remedial
AS-2 6,300 03/19/03 03/24/03 MCS Remedial
C-1 5,750 11/18/02 01/08/03 Northeast Interior Systems
C-2 -7,267 03/22/04 04/06/04 Northeast Interior Systems
D-1 12,645 08/21/02 11/01/02 Mader Const.
D-2 15,106 01/21/03 02/12/03 Mader Const.
D-3 8,924 06/23/03 06/25/03 Mader Const.
D-4 7,959 06/23/03 06/25/03 Mader Const.
D-5 14,800 06/23/03 06/25/03 Mader Const.
D-6 11,100 06/23/03 06/25/03 Mader Const.
D-7 2,406 06/23/03 06/25/03 Mader Const.
E-1 5,004 04/17/02 05/30/02 Ferguson Elec.
E-10 9,796 11/18/02 01/08/03 Ferguson Elec.
E-11 5,880 11/18/02 01/08/03 Ferguson Elec.
E-12 3,057 11/18/02 01/08/03 Ferguson Elec.
E-13 6,715 12/27/02 01/09/03 Ferguson Elec.
E-14 3,880 12/27/02 01/09/03 Ferguson Elec.
E-15 6,692 12/27/02 01/09/03 Ferguson Elec.
E-17 3,092 02/20/03 04/03/03 Ferguson Elec.
E-19 4,143 03/10/03 03/20/03 Ferguson Elec.
E-2 13,047 06/06/02 08/15/02 Ferguson Elec.
E-20 4,793 03/10/03 03/20/03 Ferguson Elec.
E-21 4,827 04/17/03 05/05/03 Ferguson Elec.
E-22 6,993 04/17/03 05/05/03 Ferguson Elec.
E-23 2,705 06/23/03 06/25/03 Ferguson Elec.
E-24 3,200 06/23/03 06/25/03 Ferguson Elec.
E-25 -2,878 07/28/03 04/06/04 Ferguson Elec.
E-3 4,510 06/06/02 08/15/02 Ferguson Elec.
E-5 5,160 07/29/02 08/16/02 Ferguson Elec.
E-6 21,371 08/09/02 08/16/02 Ferguson Elec.
E-7 2,305 08/16/02 11/01/02 Ferguson Elec.
E-8 7,150 09/03/02 10/29/02 Ferguson Elec.
E-9 9,117 11/27/02 01/02/03 Ferguson Elec.
G-1 9,540 11/16/01 05/28/02 Concept Const.
G-10 9,360 10/06/03 11/17/03 Concept Const.
G-11 9,440 10/06/03 11/17/03 Concept Const.
G-12 14,622 11/27/02 01/02/03 Concept Const.
G-13 14,477 11/27/02 01/02/03 Concept Const.
G-14 9,691 01/10/03 01/16/03 Concept Const.
G-15 -9,719 04/17/03 05/05/03 Concept Const.
G-16 16,248 02/10/03 02/24/03 Concept Const.
G-17 15,738 04/17/03 05/05/03 Concept Const.
G-18 11,473 04/17/03 05/05/03 Concept Const.
G-19 7,979 10/06/03 11/17/03 Concept Const.
G-2 8,672 03/29/02 05/23/02 Concept Const.
G-20 11,151 10/06/03 11/17/03 Concept Const.
G-21 11,300 10/06/03 11/17/03 Concept Const.
G-22 2,074 05/10/04 05/14/04 Concept Const.
G-3 4,225 03/29/02 05/23/02 Concept Const.
G-4 7,711 03/29/02 05/23/02 Concept Const.
G-6 5,666 04/26/02 05/30/02 Concept Const.
G-8 4,974 07/29/02 08/16/02 Concept Const.
H-1 18,994 07/29/02 08/16/02 JW Danforth
H-10 8,464 01/14/03 01/10/06 JW Danforth
H-2 11,284 08/19/02 11/01/02 JW Danforth
H-3 536 08/19/02 11/01/02 JW Danforth
H-4 13,443 08/19/02 11/01/02 JW Danforth
H-5 10,637 11/18/02 01/08/03 JW Danforth
H-6 10,084 06/23/03 06/25/03 JW Danforth
H-7 10,104 06/23/03 06/25/03 JW Danforth
H-9 4,163 07/28/03 04/06/04 JW Danforth
P-10 14,195 12/08/03 04/23/04 C&L Plumbing
P-11 -4,160 03/02/05 03/23/05 C and L Plumbing
P-4 21,342 03/19/03 03/24/03 C&L Plumbing
P-5 9,826 04/17/03 05/05/03 C&L Plumbing
P-6 5,775 04/17/03 05/05/03 C&L Plumbing
P-7 10,050 04/17/03 05/05/03 C&L Plumbing
P-8 5,800 04/17/03 05/05/03 C&L Plumbing
P-9 5,210 05/19/03 05/23/03 C&L Plumbing
R-1 12,508 08/09/02 08/16/02 All Weather Contractors
R-2 1,994 11/18/02 01/08/03 All Weather Contractors
R-3 7,032 03/19/03 03/24/03 All Weather Contractors
S-1 11,774 08/09/02 08/16/02 Greenauer Blacktop
S-10 -17,555 01/21/03 02/12/03 Greenauer Blacktop
S-11 3,100 09/09/03 10/06/03 Greenauer Blacktop
S-7 3,290 11/18/02 01/08/03 Greenauer Blacktop
S-8 1,550 12/05/02 12/09/02 Greenauer Blacktop
02-1358 Reconstruction 0-001-006 05/06/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-1 13,669 12/08/03 03/15/04 Tunney Elec.
E-2 13,600 12/08/03 03/15/04 Tunney Elec.
G-1 11,729 09/09/03 11/17/03 MGR Constructors
G-2 5,035 09/25/03 10/22/03 MGR Constructors
G-3 8,034 12/08/03 12/31/03 MGR Constructors
G-4 1,668 12/08/03 03/15/04 MGR Constructors
G-5 1,262 12/08/03 03/15/04 MGR Constructors
G-6 9,000 10/26/06 10/27/06 MGR Constructors, Inc.
G-7 12,585 10/26/06 10/27/06 MGR Constructors, Inc.
S-1 -5,035 09/25/03 10/22/03 Pettit & Pettit
S-2 21,050 12/08/03 03/15/04 Pettit & Pettit
S-3 29,100 12/08/03 03/15/04 Pettit & Pettit
S-4 10,425 12/09/03 12/26/03 Pettit & Pettit
S-5 5,598 01/14/04 03/09/04 Pettit & Pettit
S-6 5,650 07/05/05 07/20/05 Pettit and Pettit
S-7 6,420 07/05/05 07/19/05 Pettit and Pettit
S-8 29,203 07/05/05 07/19/05 Pettit and Pettit
S-9 9,369 07/05/05 07/19/05 Pettit Pettit
04-1208 Reconstruction 0-001-007 06/08/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,614 11/30/05 05/25/06 CIR Electrical Construction
G-1 1,506 03/08/06 06/02/06 Allgaier Construction
MP-1 1,000 04/24/06 05/26/06 DV brown Associates
08-0232 Additions and Alterations 0-001-008 02/17/09 *CO No.* Amount Disallowed Received Approved Contractor
1 19,457 09/18/09 11/18/09 C.J. DREW CONTRACTING INC
1 4,725 09/18/09 11/18/09 P&R PAINTING SERVICES INC
1 -3,613 10/02/09 11/19/09 DV BROWN & ASSOCIATES INC
1 12,303 10/02/09 11/19/09 FREY ELECTRIC CONSTRUCTION CO INC
1 -4,240 10/02/09 11/19/09 BUFFALO HOTEL SUPPLY CO INC
1 11,498 10/02/09 11/19/09 HERITAGE CONTRACT FLOORING
1 17,730 10/02/09 11/19/09 NORTHEAST DIVERSIFICATION INC
1 2,398 10/30/09 12/28/09 GYPSUM SYSTEMS INC
1 315 12/03/09 02/05/10 THOMAS JOHNSON INC
1 4,035 12/10/09 01/20/10 COMMUNITY STEEL CORPORATION
1 -4,035 12/10/09 01/20/10 PARISE MECHANICAL INC
1 2,940 02/08/10 04/30/10 PATRICK DEVELOPMENT INC
1 3,435 04/19/10 07/23/10 TGR ENTERPRISES INC
1 14,721 06/14/10 08/06/10 GROVE ROOFING SERVICES INC
1 4,211 08/09/10 09/28/10 TRANSIT CONSTRUCTION SERVICES CORP
1 3,200 10/12/10 11/30/10 P&R PAINTING SERVICES INC
1 3,633 10/12/10 11/30/10 PARISE MECHANICAL INC
1 10,690 10/12/10 11/30/10 SUBURBAN ELECTRIC OF ALBION INC
10 11,669 08/19/11 09/26/12 PARISE MECHANICAL INC
10 19,054 06/28/10 11/17/10 FREY ELECTRIC CONSTRUCTION CO INC
10 22,385 11/02/10 11/12/10 PATRICK DEVELOPMENT INC
10 2,508 11/02/10 11/12/10 GYPSUM SYSTEMS INC
10 565 11/09/10 11/12/10 THOMAS JOHNSON INC
10 9,975 11/26/10 12/31/10 D.V. BROWN & ASSOCIATES INC
10 1,990 12/20/10 01/11/11 TRANSIT CONSTRUCTION SERVICES CORP
10 1,581 01/13/11 02/07/11 HERITAGE CONTRACT FLOORING
11 7,950 06/28/10 11/17/10 FREY ELECTRIC CONSTRUCTION CO INC
11 24,542 10/29/10 10/29/10 PARISE MECHANICAL INC
11 7,106 11/09/10 11/12/10 PATRICK DEVELOPMENT INC
11 8,433 11/19/10 11/23/10 GYPSUM SYSTEMS INC
11 584 11/26/10 12/31/10 THOMAS JOHNSON INC
11 5,949 11/26/10 12/31/10 D.V. BROWN & ASSOCIATES INC
11 3,700 01/13/11 02/07/11 TRANSIT CONSTRUCTION SERVICES CORP
11 892 03/14/11 06/20/11 HERITAGE CONTRACT FLOORING
12 7,461 06/29/10 09/28/10 FREY ELECTRIC CONSTRUCTION CO INC
12 2,854 09/10/10 09/23/10 NORTHEAST DIVERSIFICATION INC
12 4,050 11/09/10 11/12/10 PATRICK DEVELOPMENT INC
12 -2,373 11/09/10 11/12/10 PARISE MECHANICAL INC
12 6,593 11/26/10 12/31/10 GYPSUM SYSTEMS INC
12 -500 12/27/10 02/11/11 THOMAS JOHNSON INC
12 466 12/09/10 01/20/11 D.V. BROWN & ASSOCIATES INC
12 4,262 01/28/11 03/03/11 TRANSIT CONSTRUCTION SERVICES CORP
13 16,035 06/29/10 08/06/10 FREY ELECTRIC CONSTRUCTION CO INC
13 2,917 11/19/10 11/23/10 PATRICK DEVELOPMENT INC
13 4,762 03/14/11 06/20/11 PARISE MECHANICAL INC
13 1,166 03/14/11 06/20/11 TRANSIT CONSTRUCTION SERVICES CORP
14 13,282 08/09/10 09/28/10 FREY ELECTRIC CONSTRUCTION CO INC
14 28,514 10/12/10 11/30/10 NORTHEAST DIVERSIFICATION INC
14 6,458 11/26/10 12/31/10 PATRICK DEVELOPMENT INC
14 6,393 03/14/11 06/20/11 PARISE MECHANICAL INC
15 26,977 08/09/10 09/28/10 FREY ELECTRIC CONSTRUCTION CO INC
15 4,077 11/02/10 11/12/10 NORTHEAST DIVERSIFICATION INC
15 11,961 12/27/10 02/11/11 PATRICK DEVELOPMENT INC
15 220 02/04/11 03/02/11 PARISE MECHANICAL INC
16 65,475 09/10/10 09/23/10 FREY ELECTRIC CONSTRUCTION CO INC
16 6,186 11/09/10 11/12/10 NORTHEAST DIVERSIFICATION INC
16 491 01/21/11 03/18/11 PATRICK DEVELOPMENT INC
16 12,000 03/28/11 04/22/11 PARISE MECHANICAL INC
17 68,477 09/10/10 09/23/10 FREY ELECTRIC CONSTRUCTION CO INC
17 13,448 11/09/10 11/12/10 NORTHEAST DIVERSIFICATION INC
17 4,670 02/04/11 03/02/11 PATRICK DEVELOPMENT INC
17 27,967 03/28/11 06/10/11 PARISE MECHANICAL INC
18 16,845 09/10/10 09/23/10 FREY ELECTRIC CONSTRUCTION CO INC
18 4,092 11/09/10 11/12/10 NORTHEAST DIVERSIFICATION INC
18 3,386 03/14/11 06/20/11 PATRICK DEVELOPMENT INC
18 -15,186 08/19/11 12/14/11 PARISE MECHANICAL INC
19 8,304 10/12/10 11/30/10 FREY ELECTRIC CONSTRUCTION CO INC
19 1,901 11/19/10 11/23/10 NORTHEAST DIVERSIFICATION INC
2 13,970 09/18/09 11/18/09 C.J. DREW CONTRACTING INC
2 21,379 10/02/09 11/19/09 NORTHEAST DIVERSIFICATION INC
2 2,749 12/03/09 02/05/10 FREY ELECTRIC CONSTRUCTION CO INC
2 8,840 12/14/09 01/21/10 HERITAGE CONTRACT FLOORING
2 1,395 02/08/10 04/30/10 COMMUNITY STEEL CORPORATION
2 9,075 02/08/10 04/30/10 GYPSUM SYSTEMS INC
2 7,843 02/26/10 03/16/10 THOMAS JOHNSON INC
2 29,005 08/19/11 09/07/11 PATRICK DEVELOPMENT INC
2 3,733 05/10/10 07/21/10 TGR ENTERPRISES INC
2 3,450 05/25/10 07/30/10 P&R PAINTING SERVICES INC
2 5,967 06/28/10 11/17/10 GROVE ROOFING SERVICES INC
2 -8,735 10/12/10 11/30/10 TRANSIT CONSTRUCTION SERVICES CORP
2 3,475 11/02/10 11/12/10 P&R PAINTING SERVICES INC
2 14,751 11/09/10 11/12/10 PARISE MECHANICAL INC
2 3,809 12/09/10 01/20/11 SUBURBAN ELECTRIC OF ALBION INC
2 10,306 08/19/11 / / PARISE MECHANICAL INC
20 3,158 10/12/10 11/30/10 FREY ELECTRIC CONSTRUCTION CO INC
20 26,004 12/27/10 02/11/11 NORTHEAST DIVERSIFICATION INC
21 3,558 01/21/11 03/18/11 NORTHEAST DIVERSIFICATION INC
22 3,470 11/02/10 11/12/10 FREY ELECTRIC CONSTRUCTION CO INC
22 1,779 01/21/11 03/18/11 NORTHEAST DIVERSIFICATION INC
23 5,785 11/09/10 11/12/10 FREY ELECTRIC CONSTRUCTION CO INC
24 25,517 12/09/10 01/20/11 FREY ELECTRIC CONSTRUCTION CO INC
25 5,232 12/09/10 01/20/11 FREY ELECTRIC CONSTRUCTION CO INC
26 5,004 12/09/10 01/20/11 FREY ELECTRIC CONSTRUCTION CO INC
27 2,124 12/20/10 12/30/10 FREY ELECTRIC CONSTRUCTION CO INC
28 11,355 01/13/11 02/07/11 FREY ELECTRIC CONSTRUCTION CO INC
29 21,267 01/21/11 03/21/11 FREY ELECTRIC CONSTRUCTION CO INC
3 10,987 10/02/09 11/19/09 NORTHEAST DIVERSIFICATION INC
3 9,722 08/19/11 12/13/11 DV BROWN & ASSOCIATES INC
3 8,522 02/08/10 04/30/10 C.J. DREW CONTRACTING INC
3 99,424 08/19/11 01/28/13 FREY ELECTRIC CONSTRUCTION CO INC
3 13,366 02/26/10 03/16/10 PATRICK DEVELOPMENT INC
3 -16,435 02/26/10 03/16/10 HERITAGE CONTRACT FLOORING
3 7,653 04/19/10 07/23/10 GYPSUM SYSTEMS INC
3 6,298 06/28/10 11/17/10 THOMAS JOHNSON INC
3 650 06/29/10 09/28/10 TGR ENTERPRISES INC
3 3,450 09/10/10 09/23/10 COMMUNITY STEEL CORPORATION
3 7,376 10/12/10 11/30/10 TRANSIT CONSTRUCTION SERVICES CORP
3 6,859 11/26/10 01/11/11 PARISE MECHANICAL INC
3 200 01/21/11 03/21/11 P&R PAINTING SERVICES INC
30 10,571 01/28/11 03/04/11 FREY ELECTRIC CONSTRUCTION CO INC
31 15,492 03/14/11 06/20/11 FREY ELECTRIC CONSTRUCTION CO INC
32 16,692 06/07/11 06/10/11 FREY ELECTRIC CONSTRUCTION CO INC
4 14,693 12/03/09 02/05/10 NORTHEAST DIVERSIFICATION INC
4 5,438 08/19/11 12/13/11 PARISE MECHANICAL INC
4 18,049 02/08/10 12/13/11 FREY ELECTRIC CONSTRUCTION CO INC
4 3,347 08/19/11 / / D.V. BROWN & ASSOCIATES INC
4 80,197 04/19/10 07/23/10 PATRICK DEVELOPMENT INC
4 6,455 04/19/10 07/23/10 GYPSUM SYSTEMS INC
4 -14,150 04/10/10 08/04/10 HERITAGE CONTRACT FLOORING
4 11,174 08/09/10 09/28/10 THOMAS JOHNSON INC
4 2,725 09/10/10 09/23/10 P&R PAINTING SERVICES INC
4 24,955 10/12/10 11/30/10 COMMUNITY STEEL CORPORATION
4 7,232 11/02/10 11/12/10 GROVE ROOFING SERVICES INC
4 9,998 11/02/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
4 503 11/02/10 11/12/10 TGR ENTERPRISES INC
4 -2,985 11/09/10 11/12/10 C.J. DREW CONTRACTING INC
4 6,588 12/27/10 02/11/11 SUBURBAN ELECTRIC OF ALBION INC
4 276 03/14/11 06/20/11 P&R PAINTING SERVICES INC
4 2,012 03/28/11 04/22/11 PARISE MECHANICAL INC
4 18,049 08/19/11 12/14/11 FREY ELECTRIC CONSTRUCTION CO INC
5 6,467 02/08/10 04/30/10 NORTHEAST DIVERSIFICATION INC
5 41,446 08/19/11 01/28/13 FREY ELECTRIC CONSTRUCTION CO INC
5 29,850 04/19/10 07/23/10 D.V. BROWN & ASSOCIATES INC
5 4,303 04/19/10 07/23/10 PARISE MECHANICAL INC
5 26,548 05/25/10 07/30/10 PATRICK DEVELOPMENT INC
5 34,887 08/09/10 09/28/10 THOMAS JOHNSON INC
5 3,723 09/10/10 09/23/10 HERITAGE CONTRACT FLOORING
5 1,600 10/12/10 11/30/10 P&R PAINTING SERVICES INC
5 5,486 11/02/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
5 -1,810 08/19/11 09/07/11 C.J. DREW CONTRACTING INC
5 625 11/09/10 11/12/10 COMMUNITY STEEL CORPORATION
5 1,902 12/06/10 12/28/10 GROVE ROOFING SERVICES INC
5 1,234 12/27/10 02/11/11 TGR ENTERPRISES INC
5 1,265 05/03/11 05/25/11 P&R PAINTING SERVICES INC
6 15,132 02/08/10 04/30/10 NORTHEAST DIVERSIFICATION INC
6 15,000 08/19/11 12/13/11 FREY ELECTRIC CONSTRUCTION CO INC
6 23,345 05/10/10 07/21/10 PARISE MECHANICAL INC
6 2,901 05/25/10 07/30/10 GYPSUM SYSTEMS INC
6 11,214 06/28/10 11/17/10 D.V. BROWN & ASSOCIATES INC
6 1,824 09/10/10 09/23/10 THOMAS JOHNSON INC
6 6,275 10/12/10 11/30/10 HERITAGE CONTRACT FLOORING
6 16,576 11/02/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
6 2,800 11/09/10 11/12/10 COMMUNITY STEEL CORPORATION
6 2,849 11/09/10 11/12/10 P&R PAINTING SERVICES INC
6 1,876 01/28/11 03/03/11 SUBURBAN ELECTRIC OF ALBION INC
6 524 03/14/11 06/20/11 TGR ENTERPRISES INC
6 2,735 03/14/11 06/20/11 GROVE ROOFING SERVICES INC
7 4,655 05/10/10 07/21/10 NORTHEAST DIVERSIFICATION INC
7 19,494 04/19/10 07/23/10 PATRICK DEVELOPMENT INC
7 10,128 05/25/10 07/30/10 PARISE MECHANICAL INC
7 5,432 08/09/10 09/28/10 GYPSUM SYSTEMS INC
7 79,530 09/10/10 09/23/10 THOMAS JOHNSON INC
7 -9,288 11/02/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
7 2,540 11/09/10 11/12/10 COMMUNITY STEEL CORPORATION
7 9,865 11/09/10 11/12/10 D.V. BROWN & ASSOCIATES INC
7 1,977 11/02/10 11/30/10 HERITAGE CONTRACT FLOORING
7 547 12/09/10 01/20/11 P&R PAINTING SERVICES INC
7 9,956 02/04/11 03/02/11 SUBURBAN ELECTRIC OF ALBION INC
8 61,087 05/25/10 07/30/10 PARISE MECHANICAL INC
8 3,425 08/09/10 09/28/10 PATRICK DEVELOPMENT INC
8 79,312 09/10/10 09/23/10 FREY ELECTRIC CONSTRUCTION CO INC
8 2,297 10/12/10 11/30/10 THOMAS JOHNSON INC
8 26,637 10/12/10 11/30/10 GYPSUM SYSTEMS INC
8 3,440 11/09/10 11/12/10 HERITAGE CONTRACT FLOORING
8 35,580 11/09/10 11/12/10 D.V. BROWN & ASSOCIATES INC
8 10,501 11/09/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
8 2,820 12/20/10 12/30/10 COMMUNITY STEEL CORPORATION
8 738 12/27/10 02/11/11 P&R PAINTING SERVICES INC
8 1,842 03/14/11 06/20/11 SUBURBAN ELECTRIC OF ALBION INC
9 12,329 09/10/10 09/23/10 NORTHEAST DIVERSIFICATION INC
9 10,759 11/02/10 11/12/10 PATRICK DEVELOPMENT INC
9 1,766 11/02/10 11/12/10 THOMAS JOHNSON INC
9 21,522 11/02/10 11/12/10 GYPSUM SYSTEMS INC
9 3,636 11/09/10 11/12/10 TRANSIT CONSTRUCTION SERVICES CORP
9 2,612 12/06/10 12/28/10 HERITAGE CONTRACT FLOORING
9 607 01/21/11 03/21/11 P&R PAINTING SERVICES INC
9 2,881 05/03/11 05/25/11 SUBURBAN ELECTRIC OF ALBION INC
11-0623 Reconstruction 0-001-010 01/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1174 Reconstruction 0-001-011 04/30/15 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
101-001 -2,500 10/05/15 11/19/15 RB Mac Construction Co. Inc.
101-002 -911 10/05/15 11/19/15 RB Mac Construction Co. Inc.
101-003 556 11/06/15 11/30/15 RB Mac Construction Co. Inc.
101-004 4,120 11/09/15 11/30/15 RB Mac Construction Co. Inc.
101-005 -2,000 12/15/15 01/06/16 RB Mac Construction Co. Inc.
101-006 5,202 12/21/15 01/07/16 RB MAC CONSTRUCTION CO.,INC
101-008 7,704 12/21/15 01/07/16 RB MAC CONSTRUCTION CO.,INC
101-009 1,268 01/07/16 01/21/16 RB MAC CONSTRUCTION CO., INC
101-010 -636 01/11/16 01/29/16 RB Mac Construction Co. Inc.
101-011 3,876 01/15/16 01/29/16 RB Mac Construction Co. Inc.
101-012 -4,720 01/25/16 02/04/16 RB MAC CONSTRUCTION CO. INC
101-013 336 10/20/16 10/24/16 RB Mac Construction Co., Inc.
101-014 2,967 02/29/16 03/03/16 RB Mac Construction Co., Inc.
101-015 -3,515 02/29/16 03/03/16 RB Mac Construction Co., Inc.
101-016 0 05/02/16 05/12/16 RB Mac Construction Co. Inc.
101-017 308 02/29/16 03/03/16 RB Mac Construction Co., Inc.
101-018 -450 05/02/16 05/12/16 RB MNac Construction Co. Inc.
101-019 0 1,692 05/02/16 Disapproved RB Mac Construction Co. Inc.
101-020 0 165 05/02/16 Disapproved RB Mac Construction. Inc.
101-021 3,402 05/02/16 05/12/16 RB Mac Construction Co. Inc.
101-07 -307 12/21/15 01/07/16 RB MAC CONSTRUCTION CO.,INC
103-001 -5,380 11/09/15 11/30/15 Elmer W. Davis, Inc.
103-002 0 05/02/16 05/12/16 Elmer W. Davis, Inc.
14-1746 Reconstruction 0-001-012 03/15/16 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
201-001 -22,005 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-002 4,578 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-003 -40,600 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-004 11,825 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-005 -18,710 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-006 900 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-007 11,225 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-008 7,987 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-009 -1,300 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-010 3,927 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-011 3,800 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-012 3,716 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-013 -900 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-014 4,872 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-015 7,236 01/09/17 01/10/17 Greenauer Blacktop, Inc.
201-016 12,000 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-017 19,310 01/09/17 01/11/17 Greenauer Blacktop, Inc.
201-018 440 01/09/17 01/11/17 Greenauer Blacktop, Inc.
202-001 -1,255 01/09/17 01/09/17 Transit Construction Services
202-002 5,361 01/09/17 01/09/17 Transit Construction Services
202-003 953 01/09/17 01/09/17 Transit Construction Services
202-004 -2,976 01/09/17 01/09/17 Transit Construction Services
202-005 15,319 01/09/17 01/09/17 Transit Construction Services
202-006 2,516 01/09/17 01/09/17 Transit Construction Services
202-007 3,277 01/09/17 01/09/17 Transit Construction Services
202-008 3,176 01/09/17 01/09/17 Transit Construction Services
202-009 12,655 01/09/17 01/09/17 Transit Construction Services
202-010 27,318 01/09/17 01/09/17 Transit Construction Services
202-011 31,251 01/09/17 01/09/17 Transit Construction Services
202-012 10,412 01/09/17 01/10/17 Transit Construction Services
202-013 -1,014 01/09/17 01/10/17 Transit Construction Services
202-014 11,953 01/09/17 01/10/17 Transit Construction Services
202-015 -12,250 01/09/17 01/10/17 Transit Construction Services
202-016 12,668 01/09/17 01/10/17 Transit Construction Services
202-017 6,654 01/09/17 01/10/17 Transit Construction Services
202-018 1,103 01/09/17 01/10/17 Transit Construction Services
202-019 2,924 01/09/17 01/10/17 Transit Construction Services
202-020 6,767 01/09/17 01/10/17 Transit Construction Services
202-021 68,000 01/09/17 01/10/17 Transit Construction Services
202-022 15,140 01/09/17 01/10/17 Transit Construction Services
202-023 7,576 01/09/17 01/10/17 Transit Construction Services
202-024 -7,500 01/09/17 01/13/17 Transit Construction Services
202-025 -14,737 01/09/17 01/13/17 Transit Construction Services
202-026 1,267 01/09/17 01/13/17 Transit Construction Services
202-027 9,218 01/09/17 01/13/17 Transit Construction Services
202-028 6,480 01/09/17 01/13/17 Transit Construction Services
202-029 13,597 01/09/17 01/13/17 Transit Construction Services
202-030 376 01/09/17 01/13/17 Transit Construction Services
202-031 1,506 02/06/17 07/17/17 Transit Construction Services
202-032 4,312 02/06/17 09/28/17 Transit Construction Services
202-033 8,806 03/29/17 06/19/17 Transit Construction Services
202-034 9,975 03/29/17 06/19/17 Transit Construction Services
202-035 1,276 03/29/17 07/14/17 Transit Construction Services
203-001 6,750 01/09/17 01/10/17 JW Danforth
203-002 -2,096 01/09/17 01/10/17 JW Danforth
203-003 -6,149 01/09/17 01/10/17 JW Danforth
203-004 -552 01/09/17 01/10/17 JW Danforth
203-005 -34,480 01/09/17 01/10/17 JW Danforth
203-006 19,629 01/09/17 01/10/17 JW Danforth
203-007 16,495 01/09/17 02/14/17 JW Danforth
203-008 1,174 02/06/17 09/14/17 JW Danforth
203-009 6,678 03/29/17 06/05/17 JW Danforth
204-001 -21,400 01/09/17 01/09/17 JW Danforth
204-002 -23,293 01/09/17 01/09/17 JW Danforth
204-003 24,000 01/09/17 01/09/17 JW Danforth
204-004 4,383 01/09/17 01/09/17 JW Danforth
204-005 3,504 01/09/17 01/09/17 JW Danforth
204-006 3,240 01/09/17 01/09/17 JW Danforth
204-007 5,996 01/09/17 02/14/17 JW Danforth
204-008 5,719 01/09/17 02/14/17 JW Danforth
204-009 71,396 01/09/17 05/22/19 JW Danforth
204-010 13,303 02/06/17 09/14/17 JW Danforth
204-011 2,294 02/06/17 05/17/19 JW Danforth
204-012 6,664 03/29/17 06/05/17 JW Danforth
204-013 2,565 03/29/17 06/05/17 JW Danforth
205-001 370 01/09/17 01/09/17 Suburban Electric
205-002 1,037 01/09/17 01/09/17 Suburban Electric
205-003 -17,465 01/09/17 01/09/17 Suburban Electric
205-004 18,034 01/09/17 01/10/17 Suburban Electric
205-005 11,225 01/09/17 01/09/17 Suburban Electric
205-006 -25,855 01/09/17 01/09/17 Suburban Electric
205-007 2,210 01/09/17 01/09/17 Suburban Electric
205-008 -2,776 01/09/17 01/09/17 Suburban Electric
205-009 6,800 01/09/17 01/09/17 Suburban Electric
205-010 408 01/09/17 01/09/17 Suburban Electric
205-011 1,203 01/09/17 02/14/17 Suburban Electric
205-012 3,084 01/09/17 01/09/17 Suburban Electric
205-013 6,115 01/09/17 01/09/17 Suburban Electric
205-014 452 01/09/17 01/10/17 Suburban Electric
205-015 4,330 01/09/17 01/09/17 Suburban Electric
205-016 1,243 01/09/17 01/09/17 Suburban Electric
205-017 9,204 01/09/17 01/09/17 Suburban Electric
205-019 30,000 01/09/17 02/14/17 Suburban Electric
205-020 2,721 01/09/17 09/28/17 Suburban Electric
205-021 1,117 01/09/17 08/23/17 Suburban Electric
205-022 2,347 02/06/17 09/14/17 Suburban Electric
205-023 1,240 02/06/17 09/14/17 Suburban Electric
205-024 1,970 02/06/17 09/14/17 Suburban Electric
205-025 4,314 02/06/17 09/14/17 Suburban Electric
205-026 5,370 03/29/17 06/05/17 Suburban Electric
205-027 3,110 03/29/17 06/05/17 Suburban Electric
205-028 845 03/29/17 06/05/17 Suburban Electric
205-029 1,588 03/29/17 06/05/17 Suburban Electric
205-030 1,139 03/29/17 06/05/17 Suburban Electric
16-1719 Reconstruction 0-001-013 03/24/17 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0482 Reconstruction 0-001-014 02/06/20 *CO No.* Amount Disallowed Received Approved Contractor
101-001 18,185 08/12/20 11/18/20 RB MAC CONSTRUCTION CO.,INC.
101-002 4,399 08/12/20 11/18/20 RB MAC CONSTRUCTION CO.,INC.
101-003 21,196 09/15/20 11/13/20 RB MAC CONSTRUCTION CO.,INC.
101-004 32,358 09/03/20 11/25/20 RB MAC CONSTRUCTION CO.,INC.
101-005 8,761 09/03/20 11/25/20 RB MAC CONSTRUCTION CO.,INC.
101-006 14,141 09/03/20 11/25/20 RB MAC CONSTRUCTION CO.,INC.
101-007 7,753 10/02/20 02/09/21 RB MAC CNSTRUCTION CO.,INC.
101-008 4,231 10/02/20 02/09/21 RB MAC CONSTRUCTION CO.,INC.
101-009 21,578 10/23/20 02/08/21 RB MAC CONSTRUCTION CO.,INC.
101-010 -2,192 10/23/20 02/08/21 RB MAC CONSTRUCTION CO.,INC.
101-011 10,610 12/16/20 04/06/21 RB MAC CONSTRUCTION CO.,INC.
101-012 10,109 05/18/21 06/08/21 RB MAC CONSTRUCTION CO., INC.
101-013 6,380 07/09/21 01/13/22 RB Mac Construction Co
101-015 -12,621 10/07/21 12/02/22 RB Mac Const Co,Inc
101-016 -1,426 10/07/21 12/02/22 RB Mac Const Co,Inc
101-017 -1,880 10/07/21 12/02/22 RB Mac Const Co, Inc
102-001 9,842 08/12/20 11/18/20 WEATHERPROOFING TECHNOLOGIES, INC.
102-002 8,053 09/15/20 11/13/20 WEATHERPROOFING TECHOLOGIES, INC.
102-003 1,310 10/02/20 02/09/21 WEATHERPROOFING TECHNOLOGIES, INC.
102-004 1,574 10/02/20 02/09/21 WEATHERPROOFING TECHNOLOGIES, INC.
102-005 10,685 10/02/20 02/09/21 WEATHERPROOFING TECHNOLOGIES, INC.
102-006 -3,000 02/10/21 04/14/21 WEATHERPROOFING TECHNOLOFIES, INC.
102-007 3,000 05/18/21 06/08/21 WEATHERPROOFING TECHNOLOGIES, INC.
103-001 3,049 08/12/20 09/28/20 DV BROWN & ASSOCIATES, INC.
103-002 6,283 08/12/20 09/28/20 DV BROWN & ASSOCIATES, INC.
103-003 -1,715 09/03/20 11/05/20 DV BROWN & ASSOCIATES, INC.
103-004 643 10/02/20 11/27/20 DV BROWN & ASSOCIATES, INC.
103-005 300 02/04/21 03/25/21 DV BROWN & ASSOCIATES, INC.
103-006 -5,373 05/18/21 08/16/21 DV BROWN & ASSOCIATES, INC.
103-009 935 10/07/21 12/02/22 DV Brown & Associates, Inc
103-010 5,006 10/07/21 12/02/22 DV Brown&Associates, Inc
104-001 -13,091 08/12/20 09/28/20 MOLLENBERG-BETZ, INC.
104-002 -4,399 08/12/20 09/28/20 MOLLENBERG-BETZ, INC.
104-003 317 09/15/20 11/25/20 MOLLENBERG-BETZ, INC.
104-004 -4,928 10/02/20 12/01/20 MOLLENBERG-BETZ, INC.
104-005 2,997 10/23/20 12/30/20 MOLLENBERG-BETZ, INC.
104-006 13,535 12/30/20 03/03/21 MOLLENBERG-BETZ, INC.
104-007 12,603 02/04/21 03/25/21 MOLLEMBERG-BETZ, INC.
104-008 -12,603 05/18/21 08/16/21 MOLLENBERG-BETZ, INC.
104-012 13,188 10/29/21 12/08/22 Berg-Betz, Inc
105-001 764 08/12/20 09/28/20 SUBURBAN ELECTRIC OF ALBION, INC.
105-002 7,603 09/15/20 11/25/20 SUBURBAN ELECTRIC OF ALBION, INC.
105-003 6,287 10/02/20 12/01/20 SUBURBAN ELECTRIC OF ALBION, INC.
105-004 3,411 10/23/20 12/30/20 SUBURBAN ELECTRIC OF ALBION, INC.
105-005 2,680 10/23/20 12/30/20 SUBURBAN ELECTRIC OF ALBION, INC.
105-006 4,247 11/10/20 01/27/21 SUBURBAN ELECTRIC OF ALBION, INC.
105-007 11,679 02/04/21 03/25/21 SUBURBAN ELECTRIC OF ALBION, INC.
105-008 -4,029 02/10/21 04/08/21 SUBURBAN ELECTRIC OF ALBION, INC.
105-011 358 07/09/21 12/16/21 Suburban Electric of Albion
105-012 3,289 10/07/21 12/02/22 Suburban Electric of Albion, Inc
105-013 4,053 10/07/21 07/26/22 Suburban Electric of Albion, Inc
105-014 4,979 10/07/21 07/26/22 Suburban Electric of Albion, Inc
106-001 -4,520 08/12/20 09/28/20 U&S SERVICES, INC.
106-002 -3,170 10/02/20 12/01/20 U&S SERVICES, INC.
106-003 -620 07/09/21 12/16/21 U&S Services Inc
106-004 8,698 10/07/21 11/18/22 U&S Services, Inc
106-005 2,070 10/07/21 07/26/22 U&S Services, Inc
C101-014 21,149 10/07/21 12/02/22 RB Mac Const Co.Inc
C102-008 -3,000 06/16/21 03/15/22 Weatherproofing Tech. Inc
C103-007 2,903 06/16/21 03/22/22 DV Brown & Associates
C103-008 5,399 10/07/21 12/02/22 DV Brown&Associates, Inc
C104-009 -15,101 06/16/21 03/22/22 Mollenberg-Betz Inc
C104-010 4,452 10/07/21 12/02/22 Mollenberg-Betz Inc
C104HVAC 15,333 10/07/21 12/02/22 Mollenberg-Metz, Inc
C105-009 5,383 06/16/21 03/22/22 Suburban Electric of Albion
C105-010 4,263 06/16/21 03/22/22 Suburban Electric of Albion
02-1095FP Reconstruction 0-001-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Akron High School:
92-0377 Reconstruction 0-002-003 11/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1258 Additions and Alterations 0-002-004 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0862 Reconstruction 0-002-005 03/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0285 Reconstruction 0-002-007 12/08/99 *CO No.* Amount Disallowed Received Approved Contractor
E-3 -1,295 04/17/02 05/10/02 Frey Elec. Const.
G-6 11,964 07/02/02 07/15/02 MGR Constructors
P-1 -6,859 02/11/02 03/25/02 Kipphut & Neumann
P-2 3,993 03/04/02 04/18/02 Kipphut & Neumann
P-3 -874 05/30/02 06/04/02 Kipphut & Neumann
00-0014 Reconstruction 0-002-008 09/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0146 Reconstruction 0-002-009 10/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1097FP Reconstruction 0-002-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Gym & Pool Bldg.:
02-1096FP Reconstruction 0-009-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Bldg./HS:
93-1259 New Construction 2-010-001 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1260 Reconstruction 5-003-002 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1683 Reconstruction 5-003-003 07/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0286 Reconstruction 5-003-004 12/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0768 Additions and Alterations 5-003-005 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor
E-16 629 12/27/02 01/09/03 Ferguson Elec.
E-18 512 02/20/03 04/03/03 Ferguson Elec.
E-4 -6,145 07/29/02 08/16/02 Ferguson Elec.
G-5 3,761 04/17/02 05/30/02 Concept Const.
G-7 9,746 07/29/02 08/16/02 Concept Const.
G-9 2,618 10/06/03 11/17/03 Concept Const.
H-8 11,200 06/23/03 06/25/03 JW Danforth
P-1 19,315 03/29/02 05/23/02 C&L Plumbing
P-2 17,325 03/29/02 05/23/02 C&L Plumbing
P-3 145,743 10/02/02 10/30/02 C&L Plumbing
S-2 19,536 09/03/02 10/29/02 Greenauer Blacktop
S-3 19,300 09/03/02 10/29/02 Greenauer Blacktop
S-4 9,090 09/03/02 10/29/02 Greenauer Blacktop
S-5 16,170 09/03/02 10/29/02 Greenauer Blacktop
S-6 19,644 09/03/02 10/29/02 Greenauer Blacktop
S-9 3,000 12/05/02 12/09/02 Greenauer Blacktop
08-0233 Reconstruction 5-003-006 02/17/09 *CO No.* Amount Disallowed Received Approved Contractor
10 3,426 08/09/10 10/29/10 NORTHEAST DIVERSIFICATION INC
11 15,534 08/09/10 10/29/10 NORTHEAST DIVERSIFICATION INC
13 4,748 09/10/10 09/23/10 NORTHEAST DIVERSIFICATION INC
2 767 08/19/11 12/13/11 D.V. BROWN & ASSOCIATES INC
21 4,030 10/12/10 11/30/10 FREY ELECTRIC CONSTRUCTION CO INC
3 2,105 08/19/11 12/13/11 PARISE MECHANICAL INC
3 475 06/14/10 08/04/10 P&R PAINTING SERVICES INC
3 1,064 11/02/10 11/12/10 GROVE ROOFING SERVICES INC
3 1,339 12/20/10 12/30/10 SUBURBAN ELECTRIC OF ALBION INC
5 1,899 05/25/10 07/30/10 GYPSUM SYSTEMS INC
5 803 01/28/11 03/04/11 SUBURBAN ELECTRIC OF ALBION INC
6 1,744 04/19/10 07/23/10 PATRICK DEVELOPMENT INC
7 16,177 04/19/10 07/23/10 FREY ELECTRIC CONSTRUCTION CO INC
8 1,915 08/19/11 09/07/11 NORTHEAST DIVERSIFICATION INC
9 13,918 05/25/10 07/30/10 FREY ELECTRIC CONSTRUCTION CO INC
9 4,336 06/14/10 08/04/10 PARISE MECHANICAL INC
9 2,163 11/19/10 11/23/10 D.V. BROWN & ASSOCIATES INC
14-1175 Reconstruction 5-003-007 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor
205-018 1,691 11/21/16 11/25/16 Suburban Electric
14-1747 Reconstruction 5-003-008 03/15/16 *CO No.* Amount Disallowed Received Approved Contractor
205-018 1,691 01/09/17 02/14/17 Suburban Electric
14-1547 Reconstruction 5-003-009 04/13/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0868 Reconstruction 5-003-011 03/12/21 *CO No.* Amount Disallowed Received Approved Contractor
201-001 10,023 07/09/21 12/21/21 American Paving & Excavating
201-002 7,500 07/09/21 12/21/21 American Paving & Excavating
201-006 541 11/01/21 12/07/22 American Paving& Excavating
202-003 7,159 10/07/21 11/17/22 Suburban Electric of Albion, Inc
203-004 1,281 11/01/21 12/07/22 The Pump Doctor, Inc
C201-003 9,435 08/23/21 11/25/22 AMERICAN PAVING & EXCAVATING, INC
C201-004 16,507 10/07/21 11/18/22 American Paving&Excavating, Inc
C201-005 10,114 10/07/21 11/17/22 American Paving&Excating, Inc
C202-001 2,498 08/23/21 11/25/22 SUBURBAN ELECTRIC OF ALBION, INC
C203-001 10,093 10/07/21 07/26/22 The Pump Doctor, Inc
C203-002 3,360 10/07/21 11/18/22 The Pump Doctor, Inc
C203-003 34,660 10/07/21 11/18/22 The Pump Doctor Inc
c202-002 3,773 10/07/21 11/17/22 Suburban Electric of Albion
New Concession/Stor. Bld:
02-1359 New Construction 7-011-001 05/06/03 *CO No.* Amount Disallowed Received Approved Contractor
E-3 1,599 06/18/04 06/28/04 Tunney Electric
E-4 855 04/29/05 06/10/05 Tunney Electric
G-4 1,668 12/08/03 06/10/05 MGR Constructors, Inc.
NORTH COLLINS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-22-01-04
last updated on 04/24/24
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior/Senior High School:
90-1868 Reconstruction 0-001-002 08/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1569 Reconstruction 0-001-004 08/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0540 Additions and Alterations 0-001-005 05/03/00 *CO No.* Amount Disallowed Received Approved Contractor
H101-04 6,951 08/31/01 01/09/02 Community Steel
H101-05 8,995 08/31/01 01/09/02 Community Steel
H101-06 12,035 10/04/01 01/08/02 Community Steel
H101-07 10,341 11/16/01 02/11/02 Community Steel
H102-02 499 08/24/01 04/03/02 Northeast Diversification
H102-03 11,881 12/04/01 02/08/02 Northeast Diversification
H102-04 42,436 12/18/01 04/19/02 Northeast Diversification
H102-05 7,009 12/31/01 05/02/03 Northeast Diversification
H102-06 -6,700 03/20/03 03/28/03 Northeast Diversification
H103-02 5,753 10/03/02 12/02/02 Summit Const.
H103-03 42,000 08/31/01 01/09/02 Summit Const.
H103-04 1,916 08/31/01 01/09/02 Summit Const.
H103-05 5,422 11/14/01 02/06/02 Summit Const.
H103-06 5,988 07/15/02 07/24/02 Summit Const.
H103-07 1,966 01/30/02 06/04/02 Summit Const.
H103-08 12,433 07/16/02 07/25/02 Summit Const.
H104-03 1,068 10/03/02 12/02/02 Concept Const.
H104-04 7,272 10/03/02 12/02/02 Concept Const.
H104-05 8,452 08/24/01 01/08/02 Concept Const.
H104-06 7,927 11/07/01 02/08/02 Concept Const.
H104-07 4,274 01/02/02 02/28/02 Concept Const.
H104-08 3,455 01/21/03 03/06/03 Concept Const.
H105-02 11,185 07/11/01 01/28/02 Elmwood Plumbing
H105-04 4,765 10/03/02 12/02/02 Elmwood Plumbing
H105-06 21,758 07/11/01 01/28/02 Elmwood Plumbing
H105-07 12,474 10/03/02 12/02/02 Elmwood Plumbing
H105-08 77,650 10/03/02 12/02/02 Elmwood Plumbing
H105-10 15,870 11/16/01 02/11/02 Elmwood Plumbing
H105-11 7,220 12/04/01 02/08/02 Elmwood Plumbing
H105-12 4,016 12/04/01 02/08/02 Elmwood Plumbing
H105-13 26,125 11/16/01 02/08/02 Elmwood Plumbing
H105-14 2,403 12/31/01 02/28/02 Elmwood Plumbing
H105-16 478 02/19/02 06/04/02 Elmwood Plumbing
H106-01 4,165 07/11/01 01/28/02 Joseph Davis
H106-03 8,923 07/11/01 01/28/02 Joseph Davis
H106-04 3,119 08/31/01 01/29/02 Joseph Davis
H106-05 9,847 10/04/01 04/12/02 Joseph Davis
H106-06 2,967 10/03/02 12/02/02 Joseph Davis
H106-07 9,327 12/17/01 02/12/02 Joseph Davis
H106-08 7,870 12/18/01 06/04/02 Joseph Davis
H106-09 18,435 01/02/02 02/28/02 Joseph Davis
H106-11 6,676 02/19/02 06/04/02 Joseph Davis
H106-12 17,213 06/12/02 05/02/03 Joseph Davis
H106-13 15,255 06/12/02 07/10/02 Joseph Davis
H106-14 24,700 32,020 12/23/02 02/19/03 Joseph Davis
H107-01 22,540 10/03/02 12/02/02 IPL
H107-02 680 10/03/02 12/02/02 IPL
H107-03 80,989 80,989 10/03/02 12/02/02 IPL
H107-04 5,613 10/03/01 01/29/02 IPL
H107-05 19,518 10/04/01 04/12/02 IPL
H107-06 5,375 10/04/01 01/08/02 IPL
H107-07 15,737 11/16/01 02/11/02 IPL
H107-08 16,800 11/16/01 02/11/02 IPL
H107-11 27,886 12/12/01 01/10/02 IPL
H107-13 19,932 07/05/02 07/12/02 IPL
H107-14 9,846 12/22/02 03/11/03 IPL
H108-06 3,980 10/03/02 12/02/02 Concept Const.
H108-07 10,866 10/03/02 12/02/02 Concept Const.
H108-08 9,851 08/24/01 06/04/02 Concept Const.
H108-09 9,838 10/04/01 01/08/02 Concept Const.
H108-10 12,231 10/04/01 01/08/02 Concept Const.
H108-11 6,740 10/04/01 01/08/02 Concept Const.
H108-12 23,569 11/14/01 02/08/02 Concept Const.
H108-13 8,872 11/16/01 02/11/02 Concept Const.
H108-14 11,846 11/16/01 02/11/02 Concept Const.
H108-15 9,674 12/04/01 02/08/02 Concept Const.
H108-16 9,571 12/04/01 02/08/02 Concept Const.
H108-17 9,282 12/04/01 02/08/02 Concept Const.
H108-18 9,306 12/12/01 01/10/02 Concept Const.
H108-19 16,837 12/12/01 01/10/02 Concept Const.
H108-20 17,126 01/02/02 02/28/02 Concept Const.
H108-21 16,872 02/01/02 06/04/02 Concept Const.
H108-22 4,134 07/05/02 07/12/02 Concept Const.
H108-23 1,494 11/22/02 01/02/03 Concept Const.
07-1357 Reconstruction 0-001-007 06/03/08 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 29,300 10/02/08 05/14/09 MCS REMIDIAL SERVICES, INC.
EL-2 4,170 01/21/10 05/27/10 CIR ELECTRICAL CONSTRUCTION CORP
GC-5 3,469 08/31/09 09/16/09 CONCEPT CONSTRUCTION CORP
PB-01 382 06/01/09 08/19/09 MKS PLUMBING CORPORATION
RF-2 -67,320 09/26/08 10/21/08 GROVE ROOFING COMPANY
07-1358 Reconstruction 0-001-008 06/03/08 *CO No.* Amount Disallowed Received Approved Contractor
ST-1 -94,095 12/15/08 02/27/09 GREENAUER BLACKTOP, INC.
ST-3 14,967 09/03/09 09/18/09 GREENAUER BLACKTOP INC
17-0256 Reconstruction 0-001-009 12/04/17 *CO No.* Amount Disallowed Received Approved Contractor
PC001 0 06/07/18 07/03/18 MOLLENBERG-BERTZ
PC001 724 06/07/18 07/03/18 MOLLENBERG-BETZ
19-0542 Reconstruction 0-001-010 02/06/20 *CO No.* Amount Disallowed Received Approved Contractor
2201-001 -5,529 08/12/20 09/28/20 D.V. BROWN & ASSOCIATES, INC.
2201-003 3,885 09/15/20 11/25/20 D.V. BROWN & ASSOCIATES, INC.
2201-008 2,992 03/11/21 05/03/21 D.V. BROWN & ASSOCIATES, INC.
2201-010 10,981 04/30/21 08/03/21 D.V. BROWN ASSOCIATES, INC.
2301-001 12,814 09/18/20 11/12/20 QUACKENBUSH CO.,INC.
2301-009 2,833 02/05/21 03/30/21 QUACKENBUSH CO., INC.
2301-011 3,291 04/01/21 05/12/21 QUACKENBUSH CO., INC.
2301-012 17,172 04/13/21 07/15/21 QUACKENBUSH CO., INC.
2601-004 3,801 10/27/20 01/08/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-005 9,592 11/04/20 01/25/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-007 12,410 01/26/21 04/08/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-011 20,000 03/11/21 05/03/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-012 3,361 04/13/21 07/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-013 6,791 04/13/21 07/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
3201-006 251,100 08/21/20 10/30/20 AMERICAN PAVING & EXCAVATING, INC.
3201-007 -6,305 10/01/20 12/03/20 AMERICAN PAVING & EXCAVATING, INC.
3201-010 4,255 10/27/20 01/22/21 AMERICAN PAVING & EXCAVATING, INC.
3201-011 17,149 11/04/20 01/29/21 AMERICAN PAVING & EXCAVATING, INC.
3201-014 854 01/13/21 03/29/21 AMERICAN PAVING & EXCAVATING, INC.
601-001 5,111 08/19/20 10/28/20 CONCEPT CONSTRUCTION CORP.
601-002 16,645 08/21/20 10/30/20 CONCEPT CONSTRUCTION CORP.
601-003 3,196 09/15/20 11/06/20 CONCEPT CONSTRUCTION CORP.
601-005 21,326 09/15/20 11/06/20 CONCEPT CONSTRUCTION CORP.
601-008 3,429 10/27/20 01/22/21 CONCEPT CONSTRUCTION CORP.
601-011 16,284 01/15/21 04/01/21 CONCEPT CONSTRUCTION CORP.
601-012 27,108 01/13/21 03/29/21 CONCEPT CONSTRUCTION CORP.
601-015 10,432 03/12/21 06/14/21 CONCEPT CONSTRUCTION CORP.
601-016 3,514 03/12/21 06/14/21 CONCEPT CONSTRUCTION CORP.
601-019 27,432 05/04/21 05/20/21 CONCEPT CONSTRUCTION CORP.
BCC-003 3,170 01/26/21 04/08/21 U&S SERVICES, INC.
19-0576 Reconstruction 0-001-011 12/19/19 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0740 Reconstruction 0-001-012 01/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0396 Reconstruction 0-001-013 12/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2380 Reconstruction 0-001-014 11/02/23 *CO No.* Amount Disallowed Received Approved Contractor
PC-001 -825 03/25/24 / / Mollenberg-Betz
23-0722 Reconstruction 0-001-015 12/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1098FP Reconstruction 0-001-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0748SC Visual Structural Inspection 0-001-SC1 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
90-1869 Reconstruction 0-002-004 08/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0541 Additions and Alterations 0-002-007 05/03/00 *CO No.* Amount Disallowed Received Approved Contractor
E101-04 623 08/31/01 01/09/02 Community Steel
E103-03 -555 10/03/02 12/02/02 Summit Const.
E103-04 5,869 11/14/01 02/06/02 Summit Const.
E104-01 2,763 10/03/02 12/02/02 Concept Const.
E104-05 3,029 10/03/02 12/02/02 Concept Const.
E104-09 -2,468 01/13/03 03/06/03 Concept Const.
E105-01 2,726 10/03/02 12/02/02 Elmwood Plumbing
E105-03 2,468 10/03/02 12/02/02 Elmwood Plumbing
E105-09 4,509 12/04/01 02/20/02 Elmwood Plumbing
E105-15 10,142 12/31/01 02/28/02 Elmwood Plumbing
E105-17 1,756 02/19/02 06/04/02 Elmwood Plumbing
E105-18 2,033 12/23/02 03/06/03 Elmwood Plumbing
E106-03 6,529 08/31/01 01/29/02 Joseph Davis
E106-04 5,763 10/04/01 04/12/02 Joseph Davis
E106-10 1,012 01/30/02 06/04/02 Joseph Davis
E106-12 14,609 10/09/02 12/02/02 Joseph Davis
E107-09 14,000 11/16/01 02/11/02 IPL
E107-10 39,015 12/12/01 01/10/02 IPL
E107-12 15,886 02/01/02 06/04/02 IPL
E108-01 4,748 10/03/02 12/02/02 Concept Const.
E108-06 6,081 10/03/02 12/02/02 Concept Const.
E108-07 11,345 08/24/01 06/04/02 Concept Const.
E108-08 8,200 10/04/01 01/08/02 Concept Const.
E108-10 28,403 10/01/01 01/08/02 Concept Const.
E108-11 39,192 11/14/01 02/06/02 Concept Const.
E110-01 15,458 08/31/01 01/09/02 E&B Equip.
E111-01 2,230 10/03/02 12/02/02 Buffalo Hotel Supply
07-1359 Reconstruction 0-002-009 06/03/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 -25,875 10/20/08 04/13/09 CIR ELECTRICAL CONST. CORP.
GC-1 -3,033 08/31/09 09/16/09 CONCEPT CONSTRUCTION CORP
GC-2 15,138 08/31/09 11/10/09 CONCEPT CONSTRUCTION CORP
GC-3 15,138 08/31/09 11/10/09 CONCEPT CONSTRUCTION CORP
GC-4 8,056 08/31/09 09/16/09 CONCEPT CONSTRUCTION CORP
GC-6 -4,565 03/30/10 05/28/10 CONCEPT CONSTRUCTION CORP
GC-7 -500 04/20/10 01/07/11 CONCEPT CONSTRUCTION CORP
RF-1 -100,980 09/26/08 10/21/08 GROVE ROOFING COMPANY
RF-3 10,383 02/09/09 07/07/09 GROVE ROOFING SERVICES, INC.
RF-4 -500 04/20/10 01/07/11 GROVE ROOFING COMPANY
RF-5 500 04/05/11 04/29/11 GROVE ROOFING COMPANY
ST-2 -18,554 12/15/08 02/27/09 GREENAUER BLACKTOP, INC.
ST-5 2,086 09/03/09 09/18/09 GREENAUER BLACKTOP INC
15-1922 Reconstruction 0-002-010 07/19/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-0349 Reconstruction 0-002-011 12/04/18 *CO No.* Amount Disallowed Received Approved Contractor
ADPC-001 0 06/06/19 06/10/19 D.V. BROWN & ASSOCIATES, INC.
PC-001 -3,978 06/25/19 / / D.V. BROWN & ASSOCIATES, INC.
PC-002 0 06/25/19 06/27/19 D.V. BROWN & ASSOCIATES, INC.
19-0543 Additions and Alterations 0-002-012 02/06/20 *CO No.* Amount Disallowed Received Approved Contractor
2201-002 4,793 08/19/20 09/29/20 D.V. BROWN & ASSOCIATES, INC.
2201-004 1,950 10/01/20 11/27/20 D.V. BROWN & ASSOCIATES, INC.
2201-005 2,085 11/25/20 02/05/21 D.V. BROWN & ASSOCIATES, INC.
2301-002 9,460 11/04/20 01/25/21 QUACKENBUSH CO.,INC.
2301-003 11,374 12/03/20 02/01/21 QUACKENBUSH CO.,INC.
2301-004 20,101 01/15/21 03/17/21 QUACKENBUSH CO.,INC.
2301-005 9,844 01/26/21 04/08/21 QUACKENBUSH CO., INC.
2301-006 8,355 02/05/21 03/30/21 QUACKENBUSH CO., INC.
2301-007 7,384 02/05/21 03/30/21 QUACKENBUSH CO., INC.
2301-008 12,085 02/05/21 03/30/21 QUACKENBUSH CO., INC.
2301-010 2,694 02/26/21 04/15/21 quackenbush co., inc.
2301-014 9,948 05/04/21 08/27/21 QUACKENBUSH CO., INC.
2601-001 3,889 09/15/20 11/25/20 CIR ELECTRICAL CONSTRUCTION CORP.
2601-002 8,124 09/15/20 11/25/20 CIR ELECTRICAL CONSTRUCTION CORP.
2601-003 29,715 09/15/20 11/25/20 CIR ELECTRICAL CONSTRUCTION CORP.
2601-008 21,031 01/26/21 04/08/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-009 11,502 02/26/21 04/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-010 4,500 02/26/21 04/15/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-014 4,185 04/13/21 07/15/21 CIR ELETRICAL CONSTRUCTION CORP.
3201-001 -40,852 08/19/20 10/28/20 AMERICAN PAVING & EXCAVATING,INC.
3201-002 2,079 08/19/20 10/28/20 AMERICAN PAVING & EXCAVATING, INC.
3201-003 8,714 08/19/20 10/28/20 AMERICAN PAVING & EXCAVATING, INC.
3201-004 -9,960 08/19/20 10/28/20 AMERICAN PAVING & EXCAVATING, INC.
3201-005 -9,155 08/21/20 10/30/20 AMERICAN PAVING & EXCAVATING, INC.
3201-009 1,838 10/14/20 12/30/20 AMERICAN PAVING & EXCAVATING, INC.
3201-012 34,535 11/04/20 01/29/21 AMERICAN PAVING & EXCAVATING, INC.
3201-015 4,515 03/11/21 05/04/21 AMERICAN PAVING & EXCAVATING, INC.
601-004 15,609 09/15/20 11/06/20 CONCEPT CONSTRUCTION CORP.
601-006 27,318 09/18/20 11/09/20 CONCEPT CONSTRUCTION CORP.
601-007 5,589 10/01/20 12/03/20 CONCEPT CONSTRUCTION CORP.
601-009 20,632 11/04/20 02/18/21 CONCEPT CONSTRUCTION CORP.
601-010 5,840 11/25/20 01/29/21 CONCEPT CONSTRUCTION CORP.
601-013 5,342 01/26/21 03/18/21 CONCEPT CONSTRUCTION CORP.
601-014 9,285 02/11/21 03/23/21 CONSEPT CONSTRUCTION CORP.
601-017 12,069 04/01/21 05/06/21 CONCEPT CONSTRUCTION CORP.
BCC-001 26,000 08/21/20 10/29/20 U&S SERVICES, INC.
BCC-002 2,090 11/04/20 01/25/21 U&S SERVICES, INC.
20-1268 Reconstruction 0-002-013 03/01/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0244 Reconstruction 0-002-014 10/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0402 Reconstruction 0-002-015 01/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2381 Reconstruction 0-002-016 11/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1099FP Reconstruction 0-002-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0747SC Visual Structural Inspection 0-002-SC1 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Facility:
07-1360 New Construction 4-006-001 06/03/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 -2,500 04/20/10 01/07/11 CIR ELECTRICAL CONSTRUCTION CORP
ST-4 -6,664 09/03/09 10/13/09 GREENAUER BLACKTOP INC
19-0544 New Construction 4-006-002 02/06/20 *CO No.* Amount Disallowed Received Approved Contractor
2201-009 27,904 04/30/21 08/03/21 D.V. BROWN & ASSOCIATES, INC.
2301-013 61,510 05/05/21 08/24/21 QUACKENBUSH CO., INC.
2601-006 33,712 01/26/21 04/08/21 CIR ELECTRICAL CONSTRUCTION CORP.
2601-015 23,404 05/04/21 08/27/21 CIR ELECTRICAL CONSTRUCTION CORP.
3201-008 9,177 10/14/20 12/30/20 AMERICAN PAVING & EXCAVATION, INC.
3201-013 4,242 11/25/20 01/29/21 AMERICAN PAVING & EXCAVATING, INC.
3201-016 32,432 04/01/21 05/06/21 AMERICAN PAVING & EXCAVATING, INC.
601-018 33,035 05/14/21 06/10/21 CONCEPT CONSTRUCTION CORP.
BCC-004 9,950 04/30/21 08/03/21 U&S SERVICES, INC.
22-2382 Reconstruction 4-006-003 11/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE
ORCHARD PARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-23-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Windom Elementary:
97-0867 Reconstruction 0-001-005 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0131 Reconstruction 0-001-006 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0985 Reconstruction 0-001-007 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0418 Reconstruction 0-001-009 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
E-2 1,925 10/24/01 01/08/02 CIR Elec.
E-7 240 05/14/02 05/22/02 CIR Elec.
06-0315 Reconstruction 0-001-010 11/21/06 *CO No.* Amount Disallowed Received Approved Contractor
E-10 -500 11/07/08 03/10/09 ARMORED ACCESS, INC.
E-5 -4,920 04/12/07 05/03/07 Armored Access Inc
06-1481 Reconstruction 0-001-011 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0749 Reconstruction 0-001-012 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-10 16,360 08/22/08 11/25/08 GREENAUER BLACKTOP, INC.
100-2 16,500 08/22/08 03/10/09 GREENAUER BLACKTOP, INC.
102-15 -2,440 09/28/09 10/08/09 RODEMS CONSTRUCTION CO INC
102-22 6,719 12/10/09 01/21/10 RODEMS CONSTRUCTION CO., INC.
102-24 19,000 03/08/10 05/25/10 RODEMS CONSTRUCTION CO INC
102-25 15,586 03/08/10 05/25/10 RODEMS CONSTRUCTION CO INC
102-9 17,637 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
104-18 3,078 12/10/09 01/21/10 MOLLENBERG-BETZ, INC.
106-11 -18,135 03/22/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO
106-14 2,373 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
106-16 3,722 11/26/10 12/31/10 FREY ELECTRIC CONSTRUCTION CO
106-23 -8,542 10/31/11 09/07/12 FREY ELECTRIC CONSTRUCTION CO
14-1369 Reconstruction 0-001-013 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
100-05 10,575 11/21/16 11/25/16 Zoladz Construction Co., Inc.
100-09 6,765 02/09/17 02/21/17 Zoladz Construction Co., Inc.
100-23 14,208 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-31 6,615 01/16/18 02/05/18 Zoladz Construction Co., Inc.
107-12 10,437 01/16/18 01/31/18 Weydman Electric, Inc.
16-0894 Reconstruction 0-001-014 12/19/16 *CO No.* Amount Disallowed Received Approved Contractor
130-01 -3,500 05/31/18 06/25/18 INDUSTRIAL POWER & LIGHTING
18-2131 Reconstruction 0-001-015 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor
100-06 7,473 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-07 7,473 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-08 15,334 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-16 6,571 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-26 2,002 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-30 -1,534 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-35 6,286 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-36 916 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-40 2,102 02/19/21 04/07/21 RODEMS CONSTRUCTION CO., INC.
100-42 17,664 02/19/21 04/07/21 RODEMS CONSTRUCTION CO., INC.
100-44 3,076 05/03/21 07/15/21 RODEMS CONSTRUCTION CO., INC.
100-49 2,987 05/03/21 07/15/21 RODEMS CONSTRUCTION CO., INC.
100-51 -1,296 05/03/21 07/15/21 RODEMS CONSTRUCTION CO., INC.
102-01 -5,455 05/03/21 07/15/21 GROVE ROOFING SERVICES, INC.
104-01 -512 05/03/21 08/26/21 MOLLENBERG-BETZ, INC.
104-02 -4,765 05/03/21 08/26/21 MOLLENBERG-BETZ, INC.
104-03 -5,194 05/03/21 08/26/21 MOLLENBERG-BETZ, INC.
105-01 7,360 01/07/21 03/15/21 MLP PLUMBING & MECHANICAL, INC.
105-03 5,819 01/07/21 03/15/21 MLP PLUMBING & MECHANICAL, INC.
105-04 4,914 02/19/21 04/09/21 MLP PLUMBING & MECHANICAL, INC.
106-01 -4,500 01/07/21 03/15/21 WEYDMAN ELECTRIC, INC.
106-04 209 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
22-1650FC Reconstruction 0-001-017 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
90-1538 Reconstruction 0-002-003 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1132 Additions and Alterations 0-002-004 05/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0312 Reconstruction 0-002-005 10/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0868 Additions and Alterations 0-002-006 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0132 Reconstruction 0-002-007 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0986 Reconstruction 0-002-008 05/03/99 *CO No.* Amount Disallowed Received Approved Contractor
E-9 -1,592 06/07/01 02/06/02 Frey Elec. Const.
98-0864 Reconstruction 0-002-009 04/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1199 Reconstruction 0-002-014 05/09/05 *CO No.* Amount Disallowed Received Approved Contractor
102-1 17,549 12/12/05 08/02/06 Lovejoy Metals Inc
102-2 -3,000 01/29/07 02/22/07 Love joy Metals
E-1 -15,285 01/06/05 / / CIR Electrical Construction Corp
E-4 -1,597 05/02/06 10/19/06 Cir Electrical Construction
RC100-1 2,097 12/12/05 07/26/06 Progressive Roofing
RC100-2 -4,631 12/12/05 07/26/06 Progressive roofing
04-1453 Reconstruction 0-002-015 09/16/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 9,257 03/26/07 / / Goodwin Electric
E-2 5,164 03/26/07 08/15/07 Goodwin Electric
E-5 -2,429 03/13/08 08/05/08 Goodwin Electric Corporation
E-7 1,619 03/13/08 08/05/08 Goodwin Electric Corporation
G-1 -7,447 08/09/06 10/02/06 Wilsandra Construction
G-12 3,850 11/06/06 01/09/07 Wilsandra Construction
G-16 71,296 12/21/06 02/22/07 Wilsandra Construction
G-5 9,460 9,460 08/21/06 10/02/06 Wilsandra Construction
G-7 6,793 08/21/06 10/02/06 Wilsandra Construction
G-8 5,476 10/13/06 12/19/06 Wilsandra Construction
G-9 21,344 10/13/06 12/19/06 Wilsandra Construction
G6 17,259 17,259 08/21/06 10/02/06 Wilsandra Construction
H-2 1,523 11/06/06 / / Cayuga Piping
H-5 4,670 12/21/06 01/24/07 Cayuga Piping
H-7 8,314 03/29/07 08/15/07 Cayuga Piping
H-8 6,560 03/29/07 08/15/07 Cayuga Piping
P-1 25,452 10/13/06 10/23/07 A Gareleck and Sons
P-2 13,933 10/13/06 03/09/07 a greleck and Sons
P-4 3,611 10/13/06 12/18/06 A Gareleck and Sons
P-5 4,000 03/26/07 08/15/07 A Gareleck and Sons
P-8 -10,000 07/05/07 07/17/07 A Gareleck and Sons
06-0316 Reconstruction 0-002-016 11/21/06 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -4,920 04/12/07 05/03/07 Armored Access Inc
E-6 -500 11/07/08 03/10/09 ARMORD ACCESS, INC..
06-1482 Reconstruction 0-002-017 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0750 Additions and Alterations 0-002-018 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-1 12,100 08/22/08 10/21/08 GREENAUER BLACKTOP, INC.
100-11 19,850 08/22/08 11/06/08 GRENNAUER BLACKTOP, INC.
100-12 19,060 10/01/08 11/06/08 GREENAUER BLACKTOP,INC
100-17 4,600 12/15/08 01/27/09 GREENAUER BLACKTOP, INC.
100-19 3,540 02/09/09 04/23/09 GREENAUER BLACKTOP, INC.
100-21 18,406 07/24/09 08/10/09 GREENAUER BLACKTOP INC
100-22 19,717 07/24/09 08/10/09 GREENAUER BLACKTOP INC
100-23 38,386 08/03/09 09/02/09 GREENAUER BLACKTOP INC
100-24 9,798 12/10/09 01/21/10 GREENAUER BLACKTON, INC.
100-27 9,925 01/03/11 01/28/11 GREENAUER BLACKTOP INC
100-3 10,600 08/22/08 03/18/09 GREENAUER BLACKTOP, INC.
100-4 12,918 08/22/08 01/29/09 GREENAUER BLACKTOP, INC.
100-5 18,018 08/22/08 01/29/09 GREENAUER BLACKTOP, INC.
100-6 15,468 08/22/08 01/29/09 GREENAUER BLACKTOP, INC,
100-8 12,787 08/22/08 11/25/08 GREENAUER BLACKTOP, INC.
100-9 18,900 08/22/08 11/06/08 GREENAUER BLACKTON, INC.
101-1 17,362 10/22/08 04/02/09 CONCEPT CONSTRUCTION CORP.
101-10 14,777 03/30/09 06/24/09 CONCEPT CONSTRUCTION CORP.
101-11 14,032 03/30/09 06/24/09 CONCEPT CONSTRUCTION CORP.
101-12 18,111 03/30/09 06/24/09 CONCEPT CONSTRUCTION CORP.
101-13 9,713 03/30/09 06/24/09 CONCEPT CONSTRUCTION CORP.
101-14 15,812 07/24/09 08/10/09 CONCEPT CONSTRUCTION CORP
101-15 51,237 09/08/09 10/14/09 CONCEPT CONSTRUCTION CORP
101-16 14,623 09/08/09 10/14/09 CONCEPT CONSTRUCTION CORP
101-17 7,023 09/28/09 10/08/09 CONCEPT CONSTRUCTION CORP
101-18 6,550 12/10/09 01/21/10 CONCEPT CONSTRUCTION CORP.
101-19 6,491 12/10/09 01/21/10 CONCEPT CONSTRUCTION CORP.
101-2 16,024 10/22/08 04/02/09 CONCEPT CONSTRUCTION CORP.
101-20 4,470 03/08/10 05/25/10 CONCEPT CONSTRUCTION CORP
101-21 18,639 03/08/10 05/25/10 CONCEPT CONSTRUCTION CORP
101-22 6,186 04/02/10 06/09/10 CONCEPT CONSTRUCTION CORP
101-23 23,633 06/23/10 08/25/10 CONCEPT CONSTRUCTION CORP
101-24 19,642 10/18/10 11/23/10 CONCEPT CONSTRUCTION CORP
101-25 24,660 10/18/10 11/23/10 CONCEPT CONSTRUCTION CORP
101-26 5,247 11/26/10 12/31/10 CONCEPT CONSTRUCTION CORP
101-3 13,100 10/22/08 04/02/09 CONCEPT CONSTRUCTION CORP.
101-4 10,015 10/22/08 04/02/09 CONCEPT CONSTRUCTION CORP.
101-5 9,502 10/27/08 01/27/09 CONCEPT CONSTRUCTION CORP.
101-6 8,826 12/15/08 02/13/09 CONCEPT CONSTRUCTION CORP.
101-7 15,487 12/15/08 02/13/09 CONCEPT CONSTRUCTION CORP.
101-8 11,961 12/15/08 02/13/09 CONCEPT CONSTRUCTION CORP.
101-9 6,869 01/08/09 06/17/09 CONCEPT CONSTRUCTION CORP.
104-1 8,426 10/22/08 04/13/09 MOLLENBERG - BETZ, INC.
104-13 5,933 09/08/09 10/14/09 MOLLENBERG-BETZ INC
104-16 6,369 09/28/09 10/08/09 MOLLENBERG-BETZ INC
104-17 1,589 12/10/09 01/21/10 MOLLENBERG-BETZ, INC.
104-20 766 03/08/10 05/25/10 MOLLENBERG-BETZ INC
104-21 5,184 05/24/10 07/30/10 MOLLENBERG-BETZ INC
104-23 7,629 09/20/10 11/19/10 MOLLENBERG-BETZ INC
104-24 1,176 10/18/10 11/23/10 MOLLENBERG-BETZ INC
104-3 1,880 01/08/09 07/07/09 MOLLENBERG-BETZ, INC.
104-5 3,367 03/23/09 06/24/09 MOLLENBERG-BETZ, INC.
104-6 6,028 07/24/09 09/24/09 MOLLENBERG-BETZ INC
105-1 4,457 10/22/08 04/13/09 FREY ELECTRIC CONSTRUCTION CO.
105-10 18,164 03/22/10 06/14/10 FREY ELECTRIC CONSTRUCTION CO
105-11 12,442 03/22/10 / / FREY ELECTRIC CONSTRUCTION CO
105-12 2,884 05/26/10 07/30/10 FREY ELECTRIC CONSTRUCTION CO
105-13 10,776 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
105-14 16,679 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
105-15 19,380 09/20/10 11/19/10 FREY ELECTRIC CONSTRUCTION CO
105-16 1,068 09/20/10 11/19/10 FREY ELECTRIC CONSTRUCTION CO
105-17 10,154 10/18/10 01/03/11 FREY ELECTRIC CONSTRUCTION CO
105-18 3,367 11/26/10 12/31/10 FREY ELECTRIC CONSTRUCTION CO
105-19 -10,600 10/31/11 09/07/12 FREY ELECTRIC CONSTRUCTION CO
105-2 9,510 01/08/09 07/07/09 FREY ELECTRIC CONSTRUCTION CO.
105-3 4,752 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO.
105-4 18,021 07/24/09 / / FREY ELECTRIC CONSTRUCTION CO
105-5 7,313 07/24/09 09/24/09 FREY ELECTRIC CONSTRUCTION CO
105-6 22,991 09/21/09 11/18/09 FREY ELECTRIC CONSTRUCTION CO
105-7 5,611 09/21/09 11/18/09 FREY ELECTRIC CONSTRUCTION CO
105-8 2,407 09/21/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
105-9 3,526 12/10/09 01/21/10 FREY ELECTRIC CONSTRUCTION CO.
107-12 8,442 08/03/09 / / MLP PLUMBING & MECHANICAL INC
107-13 38,903 08/03/09 / / MLP PLUMBING & MECHANICAL INC
107-14 11,995 08/03/09 / / MLP PLUMBING & MECHANICAL INC
107-17 14,155 08/20/09 09/10/09 MLP PLUMBING & MECHANICAL INC
107-18 19,500 08/20/09 09/10/09 MLP PLUMBING & MECHANICAL INC
107-19 18,600 08/20/09 09/10/09 MLP PLUMBING & MECHANICAL INC
107-20 3,011 11/20/09 12/23/09 MLP PLUMBING & MECHANICAL INC
107-24 17,738 05/24/10 07/30/10 MLP PLUMBING & MECHANICAL INC
107-25 12,777 10/18/10 11/23/10 MLP PLUMBING & MECHANICAL INC
107-26 3,950 01/03/11 01/28/11 MLP PLUMBING & MECHANICAL INC
107-3 5,032 10/22/08 04/13/09 MLP PLUMBING MECHANCIAL, INC.
107-6 59,772 11/24/08 07/27/09 MLP PLUMBING & MECHANICAL, INC.
107-8 13,573 11/24/08 06/23/09 MLP PLUMBING & MECHANICAL, INC.
107-9 17,409 01/08/09 08/21/09 MLP PLUMBING & MECHANICAL, INC.
107-9 17,409 01/08/09 / / MLP PLUMBING & MECHANICAL, INC.
108-01 8,571 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP
108-02 2,359 10/18/10 11/23/10 CONCEPT CONSTRUCTION CORP
108-03 5,000 01/03/11 01/28/11 CONCEPT CONSTRUCTION CORP
10-0453 Reconstruction 0-002-020 03/11/11 *CO No.* Amount Disallowed Received Approved Contractor
109-01 8,470 08/25/11 09/07/11 LOUIS DEL PRINCE & SONS INC
109-02 24,310 08/25/11 09/13/11 LOUIS DEL PRINCE & SONS INC
109-03 24,900 09/26/11 10/31/11 LOUIS DEL PRINCE & SONS INC
109-04 17,145 09/26/11 10/31/11 LOUIS DEL PRINCE & SONS INC
109-05 2,730 10/31/11 01/06/12 LOUIS DEL PRINCE & SONS INC
109-06 354 10/31/11 01/06/12 LOUIS DEL PRINCE & SONS INC
109-07 4,357 10/31/11 01/06/12 LOUIS DEL PRINCE & SONS INC
109-08 17,737 10/31/11 01/06/12 LOUIS DEL PRINCE & SONS INC
109-09 19,790 10/03/12 02/19/13 LOUIS DEL PRINCE & SONS INC
112-05 17,204 04/16/12 10/05/12 CIR ELECTRICAL CONSTRUCTION CORP
112-06 776 04/16/12 09/18/12 CIR ELECTRICAL CONSTRUCTION CORP
11-0277 Reconstruction 0-002-021 11/30/11 *CO No.* Amount Disallowed Received Approved Contractor
102-03 -899 10/03/12 02/25/13 CONCEPT CONSTRUCTION CORP
103-05 -2,000 12/07/12 / / MOLLENBERG-BETZ INC
105-01 -4,290 10/03/12 08/12/13 FERGUSON ELECTRIC CONSTRUCTION CO
11-0924 Reconstruction 0-002-022 03/15/12 *CO No.* Amount Disallowed Received Approved Contractor
01 -5,740 12/07/12 03/15/13 ARCHIE DONOUGHE SANDING INC
14-1370 Reconstruction 0-002-023 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
100-02 22,757 11/21/16 01/06/17 Zoladz Construction Co., Inc.
100-06 28,469 11/21/16 11/25/16 Zoladz Construction Co., Inc.
100-07 33,025 11/21/16 11/25/16 Zoladz Construction Co., Inc.
100-10 17,366 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-11 22,092 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-12 18,484 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-13 22,697 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-14 19,126 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-15 7,016 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-17 9,866 08/28/17 09/06/17 Zoladz Construction Co., Inc.
100-19 -24,286 08/28/17 09/06/17 Zoladz Construction Co., Inc.
100-24 18,539 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-25 16,061 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-26 10,500 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-27 16,942 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-32 14,876 01/29/18 02/05/18 Zoladz Construction Co., Inc.
101-10 -433 11/21/16 11/25/16 Rodems Construction Co., Inc.
101-24 24,655 05/11/17 05/15/17 Rodems Construction Co., Inc.
101-26 19,151 05/24/17 06/01/17 Rodems Construction Co., Inc.
101-29 -1,268 08/28/17 09/06/17 Rodems Construction Co., Inc.
103-05 3,473 09/08/17 10/10/17 Window Specialist, Inc.
106-06 15,090 11/13/17 12/04/17 MLP Plumbing & Mechanical, Inc.
107-05 7,322 08/28/17 09/06/17 Weydman Electric, Inc.
107-06 20,039 08/28/17 09/06/17 Weydman Electric, Inc.
107-07 9,204 11/06/17 11/24/17 Weydman Electric, Inc.
107-08 3,110 11/13/17 12/04/17 Weydman Electric, Inc.
107-09 1,237 01/16/18 01/31/18 Weydman Electric, Inc.
108-08 3,346 04/18/17 04/21/17 John W. Danforth Company
17-1568 Reconstruction 0-002-024 07/17/18 *CO No.* Amount Disallowed Received Approved Contractor
100-01 -19,100 12/26/18 06/06/19 GREATER NIAGARA MECHANICAL INC
100-02 1,329 04/08/19 06/06/19 GREATER NIAGARA MECHANICAL, INC.
18-2132 Reconstruction 0-002-025 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor
100-02 14,947 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-09 11,927 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-11 4,850 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-17 29,427 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-34 10,330 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-45 6,350 05/03/21 07/15/21 RODEMS CONSTRUCTION CO., INC.
100-50 829 05/03/21 07/13/21 RODEMS CONSTRUCTION CO., INC.
106-02 3,680 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
22-1797 Additions and Alterations 0-002-026 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0655 Reconstruction 0-002-027 02/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-1539 Additions and Alterations 0-003-007 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0869 Reconstruction 0-003-008 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0987 Reconstruction 0-003-010 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0865 Reconstruction 0-003-011 04/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0419 Reconstruction 0-003-013 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
E-3 962 05/14/02 05/22/02 CIR Elec.
03-0745 Reconstruction 0-003-014 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1200 Reconstruction 0-003-015 05/09/05 *CO No.* Amount Disallowed Received Approved Contractor
E-3 2,565 05/02/06 10/19/06 Cir Electrical Construction
RC101-1 18,797 09/08/05 11/08/05 Jameson Roofing Co
Rc101-2 2,490 12/12/05 07/26/06 Jameson Roofing Co
04-1454 Reconstruction 0-003-016 09/16/05 *CO No.* Amount Disallowed Received Approved Contractor
-10 859 10/13/06 10/24/06 Wilsandra Construction
E-4 5,573 03/29/07 08/15/07 Goodwin Electric
G-13 -53,130 11/06/06 01/09/07 Wilsandra Construction
G-14 59,125 11/06/06 01/09/07 Wilsandra Construction
G-15 20,130 11/06/06 01/09/07 Wilsandra Construction
G-17 9,900 12/21/06 01/19/07 Wilsandra Construction
G-18 15,453 12/21/06 01/19/07 Wilsandra Construction
G-2 16,063 08/09/06 10/02/06 Wilsandra Construction
G-20 884 05/17/07 06/22/07 Wilsandra Construction
H-3 413 11/06/06 01/12/07 Cayuga Piping
H-6 3,321 12/21/06 01/24/07 Cayuga Piping
P-10 11,825 07/05/07 08/28/07 A Gareleck and Sons
P-11 35,627 12/24/07 08/07/08 A. GARELECK & SONS, INC
P-7 1,862 03/29/07 08/15/07 A Gareleck and Sons
06-1483 Reconstruction 0-003-017 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0751 Reconstruction 0-003-018 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-26 9,363 01/03/11 01/28/11 GREENAUER BLACKTOP INC
102-12 -417 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
102-18 14,550 12/10/09 01/21/10 RODEMS CONSTRUCTION CO., INC.
102-23 17,710 03/08/10 05/25/10 RODEMS CONSTRUCTION CO INC
102-3 14,850 10/22/08 04/02/09 RODEMS CONSTRUCTION CO., INC.
102-30 20,415 10/18/10 11/23/10 RODEMS CONSTRUCTION CO INC
102-31 19,625 01/03/11 01/28/11 RODEMS CONSTRUCTION CO INC
102-6 4,015 01/08/09 06/17/09 RODEMS CONSTRUCTION CO., INC.
102-8 16,610 03/23/09 06/24/09 RODEMS CONSTRUCTION CO., INC.
104-4 4,574 01/08/09 07/07/09 MOLLENBERG-BETZ, INC.
106-12 851 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
106-20 -970 10/31/11 09/07/12 FREY ELECTRIC CONSTRUCTION CO
106-3 9,057 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO.
106-4 3,141 07/24/09 09/24/09 FREY ELECTRIC CONSTRUCTION CO
106-6 6,337 09/21/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
107-11 -18,930 08/03/09 / / MLP PLUMBING & MECHANICAL INC
107-21 7,838 11/20/09 12/23/09 MLP PLUMBING & MECHANICAL INC
10-0454 Reconstruction 0-003-019 03/11/11 *CO No.* Amount Disallowed Received Approved Contractor
112-02 16,335 11/16/11 06/28/13 CIR ELECTRICAL CONSTRUCTION CORP
112-03 17,569 11/16/11 09/12/12 CIR ELECTRICAL CONSTRUCTION CORP
112-07 518 04/16/12 09/18/12 CIR ELECTRICAL CONSTRUCTION CORP
112-09 1,035 05/11/12 07/17/13 CIR ELECTRICAL CONSTRUCTION CORP
14-1371 Reconstruction 0-003-020 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
100-01 10,174 10/11/16 10/21/16 Zoladz Construction
100-04 19,409 11/21/16 11/25/16 Zoladz Construction Co., Inc.
100-08 17,554 02/09/17 02/21/17 Zoladz Construction Co., Inc.
100-16 3,968 04/18/17 04/21/17 Zoladz Construction Co., Inc.
100-28 22,009 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-29 20,870 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-30 9,764 01/16/18 02/05/18 Zoladz Construction Co., Inc.
101-02 23,107 10/11/16 10/21/16 Rodems Construction Co., Inc.
101-09 5,928 11/21/16 11/25/16 Rodems Construction Co., Inc.
101-11 18,702 01/17/17 01/27/17 Rodems Construction Co., Inc.
101-12 24,139 01/17/17 01/27/17 Rodems Construction Co., Inc.
101-13 21,930 01/17/17 01/27/17 Rodems Construction Co., Inc.
101-14 11,588 01/17/17 01/27/17 Rodems Construction Co., Inc.
101-16 20,434 04/18/17 04/21/17 Rodems Construction Co., Inc.
101-17 21,473 04/18/17 04/21/17 Rodems Construction Co., Inc.
101-18 18,549 04/18/17 04/21/17 Rodems Construction Co., Inc.
101-19 3,628 04/18/17 04/21/17 Rodems Construction Co., Inc.
101-22 11,225 05/11/17 05/15/17 Rodems Construction Co., Inc.
101-23 458,747 05/11/17 05/15/17 Rodems Construction Co., Inc.
101-27 12,606 08/28/17 09/06/17 Rodems Construction Co., Inc.
101-28 20,298 08/28/17 09/06/17 Rodems Construction Co., Inc.
101-30 15,296 08/28/17 09/06/17 Rodems Construction Co., Inc.
101-31 12,934 08/28/17 09/06/17 Rodems Construction Co., Inc.
101-32 -20,790 01/16/18 02/05/18 Rodems Construction Co., Inc.
102-01 3,903 10/11/16 10/21/16 William L. Watson Co., Inc.
103-01 1,610 10/11/16 10/21/16 Window Specialist, Inc.
103-03 22,265 04/18/17 04/21/17 Window Specialist, Inc.
103-04 35,303 04/18/17 04/21/17 Window Specialist, Inc.
103-06 5,350 09/08/17 10/10/17 Window Specialist, Inc.
104-02 4,720 10/11/16 10/21/16 Progressive Roofing, Inc.
106-01 15,888 01/17/17 01/20/17 MLP Plumbing & Mechanical, Inc.
106-03 59,413 04/18/17 04/21/17 MLP Plumbing & Mechanical, Inc.
106-04 6,615 05/11/17 06/23/17 MLP Plumbing & Mechanical, Inc.
106-05 11,906 05/24/17 06/26/17 MLP Plumbing & Mechanical, Inc.
107-03 1,256 08/28/17 09/06/17 Weydman Electric, Inc.
108-03 5,730 10/11/16 10/21/16 John W. Danforth Company
108-05 23,960 04/18/17 04/21/17 John W. Danforth Company
108-06 2,155 04/18/17 04/21/17 John W. Danforth Company
108-07 2,674 04/18/17 04/21/17 John W. Danforth Company
108-09 7,536 05/24/17 06/01/17 John W. Danforth Company
108-10 13,234 06/26/17 07/14/17 John W. Danforth Company
108-11 3,623 08/28/17 09/06/17 John W. Danforth Company
108-12 1,116 08/28/17 09/06/17 John W. Danforth Company
109-02 11,639 10/11/16 10/21/16 Mark Cerrone, Inc.
109-03 22,260 02/09/17 02/21/17 Mark Cerrone, Inc.
109-04 21,202 02/09/17 02/21/17 Mark Cerrone, Inc.
109-05 24,259 02/09/17 02/21/17 Mark Cerrone, Inc.
109-06 22,939 02/09/17 02/21/17 Mark Cerrone, Inc.
109-07 5,987 02/09/17 02/21/17 Mark Cerrone, Inc.
109-08 10,759 04/18/17 04/21/17 Mark Cerrone, Inc.
109-09 871 05/11/17 05/15/17 Mark Cerrone, Inc.
18-2133 Reconstruction 0-003-021 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor
100-01 30,069 07/14/20 09/02/20 RODEMS CONSTRUCTION CO.,INC.
100-024 3,339 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-03 14,947 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-10 1,122 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-12 2,425 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-19 -1,605 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-21 19,668 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-25 32,380 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-27 2,156 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-28 6,940 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-33 6,850 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-38 22,980 02/19/21 04/07/21 RODEMS CONSTRUCTION CO., INC.
100-39 17,386 02/19/21 04/07/21 RODEMS CONSTRUCTION CO., INC.
100-43 4,903 02/19/21 04/07/21 RODEMS CONSTRUCTION CO., INC.
100-46 8,995 05/03/21 07/13/21 RODEMS CONSTRUCTION CO., INC.
100-47 -3,836 05/03/21 07/13/21 RODEMS CONSTRUCTION CO., INC.
100-52 -6,875 05/03/21 07/13/21 RODEMS CONSTRUCTIONN CO., INC.
103-01 2,172 10/05/20 02/09/21 HORIZON MASONRY RESTORATION, INC.
103-02 91,272 01/07/21 06/08/21 HORIZON MASONRY RESTORATION, INC.
103-04 13,200 05/03/21 07/13/21 HORIZON MASONRY RESTORATION, INC.
103-05 1,969 05/03/21 07/13/21 HORIZON MASONRY RESTORATION, INC.
104-04 -1,978 05/03/21 08/26/21 MOLLENBERG-BETZ, INC.
105-02 7,531 01/07/21 03/15/21 MLP PLUMBING & MECHANICAL, INC.
105-05 3,192 02/19/21 04/09/21 MLP PLUMBING & MECHANICAL, INC.
105-06 29,035 05/03/21 08/26/21 MLP PLUMBING & MECHANICAL, INC.
106-03 27,020 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
106-05 513 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
106-06 5,596 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
22-1798 Reconstruction 0-003-023 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
South Davis Elementary:
97-0870 Additions and Alterations 0-004-009 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1284 Reconstruction 0-004-010 04/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0133 Reconstruction 0-004-011 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0988 Reconstruction 0-004-012 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0422 Reconstruction 0-004-014 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
E-5 637 05/14/02 05/22/02 CIR Elec. Const.
03-0746 Reconstruction 0-004-015 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1201 Reconstruction 0-004-016 05/09/05 *CO No.* Amount Disallowed Received Approved Contractor
100-4 12,835 11/06/06 01/09/07 Milherst Construction
100-5 8,364 11/06/06 01/09/07 Milherst Construction
E-2 -570 12/12/05 08/02/06 CIR Electrical Construction
RC101-3 6,824 12/12/05 07/26/06 jameson Roofing
RC101-4 -1,896 12/12/05 07/26/06 Jameson Roofing Co
RC101-5 9,260 01/06/05 07/26/06 Jameson Roofing Co
RC101-6 3,000 01/06/06 07/26/06 Jameson Roofing
RC101-7 2,174 03/08/06 05/23/06 Jameson Roofing
04-1455 Reconstruction 0-004-017 09/16/05 *CO No.* Amount Disallowed Received Approved Contractor
E-3 16,290 03/26/07 / / Goodwin Electric
E-6 -1,496 03/13/08 03/31/08 Goodwin Electric Corporation
G-11 2,030 12/18/06 12/18/06 Wilsandra Construction
G-19 2,393 12/21/06 01/19/07 Wilsandra Construction
G-3 3,541 08/09/06 10/02/06 Wilsandra Construction
G-4 18,716 08/21/06 10/02/06 Wilsandra Construction
H-4 2,690 12/21/06 01/19/07 Cayuga Piping
H1 4,249 09/01/06 10/19/06 Cayuga Piping
P-3 15,997 10/13/06 03/09/07 A Garleck and Sons
P-6 13,435 03/26/07 08/15/07 A Gareleck and sons
P-9 -5,000 07/05/07 08/07/07 A Gareleck and sons
06-0317 Reconstruction 0-004-018 11/21/06 *CO No.* Amount Disallowed Received Approved Contractor
E-4 29,534 04/12/07 05/03/07 Armored Access
E-9 -500 11/07/08 03/10/09 ARMORED ACCESS, INC.
06-1484 Reconstruction 0-004-019 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0752 Reconstruction 0-004-020 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-13 15,366 10/01/08 11/06/08 GREENAUER BLACKTOP,INC
100-20 2,820 02/09/09 04/23/09 GREENAUER BLACKTOP, INC.
100-7 13,385 08/22/08 11/25/08 GRENNAUER BLACKTOP, INC.
102-2 4,728 10/22/08 04/02/09 RODEMS CONSTRUCTION CO., INC.
107-1 14,237 10/22/08 / / MLP PLUMBING & MECHANICAL, INC.
14-1372 Reconstruction 0-004-021 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
101-04 -23,484 10/11/16 10/21/16 Rodems Construction Co., Inc.
105-02 13,865 10/11/16 10/21/16 Grove Roofing Services, Inc.
108-02 3,220 10/11/16 10/21/16 John W. Danforth Company
18-2134 Reconstruction 0-004-022 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor
100-15 6,571 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-18 10,146 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-20 31,313 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-23 5,393 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
100-29 9,267 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-31 6,098 12/11/20 03/09/21 RODEMS CONSTRUCTION CO.,INC.
100-32 2,339 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-41 7,212 02/19/21 04/07/21 RODEMS CONSTRUCTIO CO., INC.
100-48 348 05/03/21 07/13/21 RODEMS CONSTRUCTION CO., INC.
106-07 13,600 05/03/21 08/26/21 WEYDMAN ELECTRIC, INC.
22-1651FC Reconstruction 0-004-024 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1799 Reconstruction 0-004-025 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Eggert Road Elementary:
90-0673 Additions and Alterations 0-006-002 02/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1540 Reconstruction 0-006-003 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0871 Reconstruction 0-006-004 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0989 Reconstruction 0-006-005 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0420 Reconstruction 0-006-007 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
E-4 1,387 05/14/02 05/22/02 CIR Elec. Const.
03-0747 Reconstruction 0-006-008 08/19/03 *CO No.* Amount Disallowed Received Approved Contractor
M-1 3,184 02/18/04 04/07/04 Arric Corp
M-2 11,400 02/27/04 03/04/04 Arric Corp
06-0318 Reconstruction 0-006-009 11/21/06 *CO No.* Amount Disallowed Received Approved Contractor
E-2 -4,920 04/12/07 05/03/07 Armored Access
E-7 -500 11/07/08 03/10/09 ARMORED ACCESS, INC.
06-1485 Reconstruction 0-006-010 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0753 Reconstruction 0-006-011 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-14 5,200 10/01/08 11/06/08 GREENAUER BLACKTOP,INC
100-16 22,984 12/15/08 01/27/09 GREENAUER BLACKTOP, INC.
102-1 -5,295 10/22/08 04/02/09 RODEMS CONSTRUCTION CO., INC.
102-11 17,851 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
102-19 10,882 12/10/09 01/21/10 RODEMS CONSTRUCTION CO INC
102-26 5,295 03/22/10 / / RODEMS CONSTRUCTION CO INC
102-27 1,477 06/23/10 08/25/10 RODEMS CONSTRUCTION CO INC
102-28 10,063 10/18/10 11/24/10 RODEMS CONSTRUCTION CO INC
102-4 6,034 10/27/08 01/27/09 RODEMS CONSTRUCTION CO.
102-5 5,610 01/08/09 06/17/09 RODEMS CONSTRUCTION CO., INC.
102-7 3,858 03/23/09 06/24/09 RODEMS CONSTRUCTION CO., INC.
104-19 -1,995 12/10/09 01/21/10 MOLLENBERG-BETZ, INC.
104-25 1,698 10/18/10 11/23/10 MOLLENBERG-BETZ INC
104-7 19,732 07/24/09 / / MOLLENBERG-BETZ INC
104-8 18,335 07/24/09 / / MOLLENBERG-BETZ INC
104-9 18,300 07/24/09 / / MOLLENBERG-BETZ INC
106-1 2,159 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO.
106-18 4,254 11/26/10 12/31/10 FREY ELECTRIC CONSTRUCTION CO
106-21 -3,823 10/31/11 06/19/19 FREY ELECTRIC CONSTRUCTION CO
106-7 7,972 09/21/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
107-4 4,817 10/22/08 04/13/09 MLP PLUMBING & MECHANICAL, INC.
14-1373 Reconstruction 0-006-012 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
100-20 4,335 01/16/18 02/05/18 Zoladz Construction Co., Inc.
101-01 -26,277 10/11/16 10/21/16 Rodems Construction Co., Inc.
101-06 -5,699 11/21/16 11/25/16 Rodems Construction Co., Inc.
101-21 1,260 04/18/17 04/21/17 Rodems Construction Co., Inc.
101-25 12,144 05/11/17 05/15/17 Rodems Construction Co., Inc.
104-01 -4,677 10/11/16 10/21/16 Progressive Roofing, Inc.
104-04 -6,113 11/21/16 11/25/16 Progressive Roofing, Inc.
104-05 -3,634 08/28/17 09/06/17 Progressive Roofing, Inc.
107-04 7,098 08/28/17 09/06/17 Weydman Electric, Inc.
107-10 7,150 01/16/18 01/31/18 Weydman Electric, Inc.
18-2135 Reconstruction 0-006-013 08/08/19 *CO No.* Amount Disallowed Received Approved Contractor
100-037 2,641 01/07/21 06/08/21 RODEMS CONSTRUCTION CO.,INC.
100-04 7,473 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-13 1,213 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
106-08 12,700 06/01/21 09/21/21 WEYDMAN ELECTRIC
22-1652FC Reconstruction 0-006-015 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Ellicott Road Elementary School:
90-1541 Reconstruction 0-007-004 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0872 Reconstruction 0-007-005 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0990 Reconstruction 0-007-006 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0421 Reconstruction 0-007-008 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
E-6 2,776 05/14/02 05/22/02 CIR Elec. Const.
06-0319 Reconstruction 0-007-009 11/21/06 *CO No.* Amount Disallowed Received Approved Contractor
E-3 -4,920 04/12/07 05/03/07 Armored Access
E-8 -500 11/07/08 03/10/09 ARMORED ACCESS, INC.
06-1486 Reconstruction 0-007-010 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0754 Reconstruction 0-007-011 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-15 8,700 10/01/08 11/06/08 GREENAUER BLACKTOP,INC
102-10 13,633 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
102-14 17,786 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
102-16 6,911 09/28/09 10/08/09 RODEMS CONSTRUCTION CO INC
102-20 16,432 12/10/09 01/21/10 RODEMS CONSTRUCTION CO., INC.
102-21 15,645 12/10/09 01/21/10 RODEMS CONSTRUCTION CO., INC.
102-29 8,331 10/18/10 11/24/10 RODEMS CONSTRUCTION CO INC
104-10 19,464 07/24/09 / / MOLLENBERG-BETZ INC
104-11 19,156 07/24/09 / / MOLLENBERG-BETZ INC
104-12 18,810 07/24/09 / / MOLLENBERG-BETZ INC
104-14 1,705 09/08/09 10/14/09 MOLLENBERG-BETZ INC
104-15 1,119 09/28/09 10/08/09 MOLLENBERG-BETZ INC
104-22 1,000 05/24/10 07/30/10 MOLLENBERG-BETZ INC
106-13 1,689 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
106-19 3,239 11/26/10 12/31/10 FREY ELECTRIC CONSTRUCTION CO
106-22 -3,824 10/31/11 06/19/19 FREY ELECTRIC CONSTRUCTION CO
106-8 10,379 09/21/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
107-22 5,026 11/20/09 12/23/09 MLP PLUMBING & MECHANICAL INC
10-0455 Reconstruction 0-007-012 03/11/11 *CO No.* Amount Disallowed Received Approved Contractor
112-01 5,497 08/25/11 10/24/12 CIR ELECTRICAL CONSTRUCTION CORP
14-1374 Reconstruction 0-007-013 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
100-03 3,891 11/21/16 11/25/16 Zoladz Construction Co., Inc.
100-18 1,161 08/28/17 09/06/17 Zoladz Construction Co., Inc.
100-21 11,805 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-22 14,259 01/16/18 02/05/18 Zoladz Construction Co., Inc.
100-33 25,600 01/29/18 02/05/18 Zoladz Construction Co., Inc.
100-34 22,753 01/29/18 02/05/18 Zoladz Construction Co., Inc.
100-35 17,652 01/29/18 02/05/18 Zoladz Construction Co., Inc.
101-03 -12,091 10/11/16 10/21/16 Rodens Construction Co., Inc.
101-08 -11,428 11/21/16 11/25/16 Rodems Construction Co., Inc.
101-20 630 04/18/17 04/21/17 Rodems Construction Co., Inc.
105-01 -14,401 10/11/16 10/21/16 Grove Roofing Services, Inc.
105-03 -8,779 11/13/17 12/04/17 Grove Roofing Services, Inc.
107-11 7,775 01/16/18 01/31/18 Weydman Electric, Inc.
18-2136 Reconstruction 0-007-014 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor
100-05 7,473 07/14/20 09/18/20 RODEMS CONSTRUCTION CO.,INC.
100-14 4,497 08/31/20 11/24/20 RODEMS CONSTRUCTION CO.,INC.
100-22 12,488 10/05/20 02/09/21 RODEMS CONSTRUCTION CO.,INC.
103-03 8,740 01/07/21 06/08/21 HORIZON MASONRY RESTORATION, INC.
106-09 13,000 06/01/21 09/21/21 WEYDMAN ELECTRIC
19-0301 Reconstruction 0-007-015 01/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1653FC Reconstruction 0-007-017 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1800 Reconstruction 0-007-018 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
XXBaker Elem./Admin.Bldg.Sold 2013:
90-1542 Reconstruction 1-008-002 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1487 Reconstruction 1-008-005 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0755 Reconstruction 1-008-006 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
102-17 -1,128 09/28/09 10/08/09 RODEMS CONSTRUCTION CO INC
106-15 279 08/02/10 09/22/10 FREY ELECTRIC CONSTRUCTION CO
106-2 17,875 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO.
106-24 -3,824 10/31/11 06/19/19 FREY ELECTRIC CONSTRUCTION CO
106-3 2,244 07/24/09 / / FREY ELECTRIC CONSTRUCTION CO
10-0456 Reconstruction 1-008-007 03/11/11 *CO No.* Amount Disallowed Received Approved Contractor
112-04 2,580 03/19/12 01/10/13 CIR ELECTRICAL CONSTRUCTION CORP
112-08 776 04/16/12 09/18/12 CIR ELECTRICAL CONSTRUCTION CORP
11-0278 Reconstruction 1-008-008 11/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
District Office Building:
11-0279 New Construction 1-016-001 11/30/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
101-03 22,367 12/10/12 03/15/13 D&H EXCAVATING INC
101-11 7,514 07/29/13 08/26/13 D & H Excavating, Inc.
102-05 15,760 12/10/12 03/15/13 CONCEPT CONSTRUCTION CORP
102-10 7,615 03/14/13 05/31/13 CONCEPT CONSTRUCTION CORP
102-11 12,035 05/06/13 07/03/13 Concept Construction, Inc.
102-14 10,003 06/10/13 07/31/13 CONCEPT CONSTRUCTION CORP
102-16 -1,277 07/29/13 08/26/13 Concept Construction Corp.
103-01 -15,540 12/07/12 07/23/13 MOLLENBERG-BETZ INC
103-06 4,861 06/10/13 01/27/14 MOLLENBERG-BETZ INC
104-02 6,849 12/10/12 08/16/13 NUMARCO INC
104-06 9,863 03/14/13 10/25/13 NUMARCO INC
104-07 1,625 06/10/13 08/07/13 Numarco, Inc.
104-11 -1,000 07/29/13 08/07/13 Numarco, Inc.
104-12 -29,966 08/26/13 08/29/13 Numarco, Inc.
105-02 -20,800 10/03/12 08/12/13 FERGUSON ELECTRIC CONSTRUCTION CO
105-05 5,000 06/10/13 08/07/13 Ferguson Electric Construction Co.,
105-08 10,114 06/10/13 10/25/13 Ferguson Electric Construction Co.,
105-11 -1,000 07/29/13 / / Ferguson Electric Construction Co.,
105-12 -20,614 08/26/13 08/29/13 Ferguson Electric Construction Co.,
105-14 2,186 10/21/13 12/04/13 Ferguson Electric Construction Co.,
Athletic ShelterXX Demo:
22-0656 Reconstruction 2-009-001 02/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
District Storage Building:
11-0280 New Construction 2-020-001 11/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0215 Reconstruction 5-005-003 09/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1646 Reconstruction 5-005-004 07/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0866 Reconstruction 5-005-005 04/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1488 Reconstruction 5-005-006 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0756 Reconstruction 5-005-007 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
100-18 36,700 02/09/09 04/23/09 GREENAUER BLACKTOP, INC.
100-25 18,693 10/18/10 11/24/10 GREENAUER BLACKTOP INC
102-13 14,383 07/24/09 08/10/09 RODEMS CONSTRUCTION CO INC
106-10 9,958 09/21/09 11/17/09 FREY ELECTRIC CONSTRUCTION CO
106-17 207 11/26/10 12/31/10 FREY ELECTRIC CONSTRUCTION CO
107-10 22,384 08/03/09 / / MLP PLUMBING & MECHANICAL INC
107-15 15,762 08/17/09 01/08/10 MLP PLUMBING & MECHANICAL INC
107-16 15,253 08/17/09 01/08/10 MLP PLUMBING & MECHANICAL INC
107-2 7,490 10/22/08 / / MLP PLUMBING & MECHANICAL, INC.
107-23 6,206 11/20/09 12/23/09 MLP PLUMBING & MECHANICAL INC
107-5 11,860 10/22/08 / / MLP PLUMBING & MECHANICAL, INC.
107-7 149,573 11/24/08 07/27/09 MLP PLUMBING & MECHANICAL, INC.
11-0281 Reconstruction 5-005-008 11/30/11 NO CHANGE ORDERS ON ELECTRONIC FILE
14-1375 Reconstruction 5-005-009 02/02/16 *CO No.* Amount Disallowed Received Approved Contractor
101-05 1,117 10/11/16 10/21/16 Rodems Construction Co., Inc.
101-15 153,693 04/18/17 04/21/17 Rodems Construction Co., Inc.
103-02 19,270 04/18/17 04/21/17 Window Specialist, Inc.
104-03 2,069 10/11/16 10/21/16 Progressive Roofing, Inc.
106-02 6,166 04/18/17 04/21/17 MLP Plumbing & Mechanical, Inc.
106-07 23,231 01/16/18 01/31/18 MLP Plumbing & Mechanical, Inc.
107-01 20,954 04/18/17 04/21/17 Weydman Electric, Inc.
107-02 1,954 08/28/17 09/06/17 Weydman Electric, Inc.
108-01 -3,337 10/11/16 / / John W. Danforth Company
108-04 -3,316 11/21/16 01/06/17 John W. Danforth Company
108-13 2,624 08/28/17 09/06/17 John W. Danforth Company
109-01 17,335 10/11/16 10/21/16 Mark Cerrone, Inc.
22-1801 Reconstruction 5-005-010 05/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Building:
11-0282 New Construction 5-018-001 11/30/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
101-01 -25,000 10/03/12 02/25/13 D&H EXCAVATING INC
101-04 27,374 12/10/12 03/15/13 D&H EXCAVATING INC
101-05 6,659 12/10/12 03/15/13 D&H EXCAVATING INC
101-06 3,058 12/10/12 03/15/13 D&H EXCAVATING INC
101-07 11,690 03/14/13 05/31/13 D&H EXCAVATING INC
101-08 13,258 07/29/13 08/26/13 D & H Excavating, Inc.
101-12 -1,820 07/29/13 08/26/13 D & H Excavting, Inc.
101-13 2,965 01/17/14 / / D & H Excavating, Inc.
102-01 -3,082 10/03/12 02/25/13 CONCEPT CONSTRUCTION CORP
102-04 17,250 12/10/12 03/15/13 CONCEPT CONSTRUCTION CORP
102-08 9,120 03/14/13 05/31/13 CONCEPT CONSTRUCTION CORP
102-09 1,878 03/14/13 05/31/13 CONCEPT CONSTRUCTION CORP
102-13 2,822 05/06/13 07/03/13 Concept Construction Corp.
102-15 2,220 06/10/13 07/31/13 CONCEPT CONSTRUCTION CORP
102-17 2,194 07/29/13 08/26/13 Concept Construction Corp.
103-02 -16,000 12/07/12 / / MOLLENBERG-BETZ INC
103-07 1,594 06/10/13 10/25/13 Mollenberg-Betz, Inc.
104-03 464 12/10/12 08/16/13 NUMARCO INC
104-05 11,723 03/14/13 10/25/13 NUMARCO INC
104-08 1,625 06/10/13 08/07/13 Numarco, Inc.
104-13 4,255 10/11/13 01/27/14 NUMARCO INC
105-04 -91,800 10/03/12 08/12/13 FERGUSON ELECTRIC CONSTRUCTION CO
105-07 11,861 06/10/13 10/25/13 Ferguson Electric Construction Co.,
105-13 2,362 10/21/13 12/04/13 Ferguson Electric Construction Co.,
District Technology Building:
11-0283 New Construction 7-017-001 11/30/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
101-02 -7,000 10/03/12 02/25/13 D&H EXCAVATING INC
101-09 7,000 07/29/13 08/26/13 D & H Excavating, Inc.
101-10 1,438 07/29/13 08/26/13 D & H Excavating, Inc.
102-02 -2,228 10/03/12 02/25/13 CONCEPT CONSTRUCTION CORP
102-06 1,647 12/10/12 03/15/13 CONCEPT CONSTRUCTION CORP
102-12 9,387 05/06/13 06/09/14 Concept Construction Corp.
102-18 610 07/29/13 08/26/13 Conept Construction Corp.
103-03 -5,000 12/07/12 07/23/13 MOLLENBERG-BETZ INC
103-08 3,222 07/29/13 12/04/13 Mollenberg-Betz, Inc.
104-09 1,625 06/10/13 08/07/13 Numarco, Inc.
105-03 -18,500 10/03/12 08/12/13 FERGUSON ELECTRIC CONSTRUCTION CO
105-06 3,000 06/10/13 08/07/13 Ferguson Electric Construction Co.,
105-09 3,360 06/10/13 10/25/13 Ferguson Electric Construction Co.,
Bus Wash Building:
11-0284 New Construction 7-019-001 11/30/11 *CO No.* Amount Disallowed Received Approved Contractor
102-07 3,246 03/14/13 05/31/13 CONCEPT CONSTRUCTION CORP
103-04 -5,000 12/07/12 07/23/13 MOLLENBERG-BETZ INC
104-01 -4,916 10/03/12 08/12/13 NUMARCO INC
104-04 1,074 03/14/13 10/25/13 NUMARCO INC
104-10 1,625 06/10/13 08/07/13 Numarco, Inc.
105-10 1,763 06/10/13 08/07/13 Ferguson Electric Construction Co.,
105-15 621 10/21/13 12/04/13 Fergusion Electric Construction Co.,
105-16 621 10/21/13 12/04/13 Ferguson Electric Construction Co.,
HS Football Str ShedXX Demo:
22-0657 Reconstruction 7-021-002 02/18/23 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
High School Press Box demolition:
22-0658 Reconstruction 7-022-002 02/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Visitor Concession @ HS XX Demo:
22-0659 Reconstruction 7-023-002 02/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Dugout - Softball Home:
14-1376 New Construction 7-029-001 02/02/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Dugout - Softball Visitors:
14-1377 New Construction 7-030-001 02/02/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Locker Rooms & Concess. Bld:
22-0660 New Construction 7-031-001 02/20/23 *CO No.* Amount Disallowed Received Approved Contractor
105-01 0 03/14/24 / / Weydman Electric
HS Press Box (New):
22-0661 New Construction 7-032-001 02/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
95-0461 Reconstruction 7-999-002 12/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0332 Reconstruction 7-999-004 10/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0867 Reconstruction 7-999-005 04/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0699 Reconstruction 7-999-006 04/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0108 Reconstruction 7-999-007 02/03/22 *CO No.* Amount Disallowed Received Approved Contractor
100-01 3,715 10/04/23 02/09/24 Working Knowledge C & C
100-01 7,197 12/15/23 03/12/24 WORKING KNOWLEDGE C&C SERVICES
TONAWANDA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-25-00-01
last updated on 04/24/24
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:
91-0808 Reconstruction 0-001-006 03/19/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0768 Additions and Alterations 0-001-007 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0049 Reconstruction 0-001-008 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0869 Additions and Alterations 0-001-009 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-01 4,020 03/01/02 05/23/02 Stephen DiMatteo
E1-06 12,251 06/07/02 11/04/02 Industrial Power & Lighting
E1-07 -4,006 08/13/02 11/01/02 Industrial Power & Lighting
E1-13 19,335 02/10/03 02/24/03 Industrial Power & Lighting
E1-14 19,207 02/10/03 02/24/03 Industrial Power & Lighting
E1-15 17,395 02/10/03 02/24/03 Industrial Power & Lighting
E1-16 17,734 02/10/03 02/24/03 Industrial Power & Lighting
E1-17 2,964 02/10/03 02/24/03 Industrial Power & Lighting
E1-18 -6,518 05/19/03 05/23/03 Industrial Power & Lighting
GC3-01 8,866 03/18/02 04/29/02 Patrick Develop.
GC3-02 13,666 03/18/02 04/29/02 Patrick Develop.
GC3-03 14,659 03/18/02 04/29/02 Patrick Develop.
GC3-04 16,573 06/07/02 11/04/02 Stephen DiMatteo
GC3-05 19,691 06/07/02 11/04/02 Patrick Develop.
GC3-06 8,458 06/07/02 11/04/02 Patrick Develop.
GC3-07 84,569 08/13/02 11/01/02 Patrick Develop.
GC3-08 69,913 08/13/02 11/01/02 Patrick Develop.
GC3-09 18,743 12/10/02 01/09/03 Patrick Develop.
GC3-10 19,146 12/10/02 01/09/03 Patrick Develop.
GC3-11 19,237 12/10/02 01/09/03 Patrick Develop.
GC3-12 19,514 12/10/02 01/09/03 Patrick Develop.
GC3-13 19,537 12/10/02 01/09/03 Patrick Develop.
GC3-14 12,204 12/10/02 01/09/03 Patrick Develop.
GC3-15 16,861 01/10/03 01/16/03 Patrick Develop.
GC3-16 19,392 01/10/03 01/16/03 Patrick Develop.
GC3-17 18,800 06/23/03 06/25/03 Patrick Develop.
GC3-18 19,458 06/23/03 06/25/03 Patrick Develop.
GC3-19 17,849 06/23/03 06/25/03 Patrick Develop.
GC3-20 19,597 06/23/03 06/25/03 Patrick Develop.
GC3-21 18,531 06/23/03 06/25/03 Patrick Develop.
GC3-22 8,467 06/23/03 06/25/03 Patrick Develop.
GC3-23 15,705 06/18/04 06/22/04 Patrick Develop.
M1-05 18,613 06/07/02 11/04/02 JW Danforth
M1-10 -16,594 07/29/02 08/16/02 JW Danforth
M1-11 3,580 12/10/02 01/09/03 JW Danforth
M1-17 6,338 06/23/03 06/25/03 JW Danforth
M1-19 3,138 10/31/03 12/01/03 JW Danforth
M1-24 19,733 06/18/04 06/22/04 JW Danforth
M1-25 4,012 06/18/04 06/22/04 JW Danforth
M1-26 5,565 06/18/04 06/22/04 JW Danforth
P1-01 5,257 01/18/02 04/01/02 Stephen DiMatteo
P1-04 1,594 01/18/02 04/01/02 Elmwood Plumbing
P1-05 5,312 07/29/02 08/16/02 Elmwood Plumbing
P1-06 14,810 12/10/02 01/09/03 Elmwood Plumbing
P1-09 23,168 12/27/02 01/09/03 Elmwood Plumbing
P1-11 7,549 12/27/02 01/10/03 Elmwood Plumbing
P1-15 5,084 03/19/03 03/24/03 Elmwood Plumbing
S1-01 -28,845 12/10/02 01/09/03 Louis Del Prince & Sons
S1-04 5,980 10/31/03 11/18/03 Louis Del Prince & Sons
07-0252 Reconstruction 0-001-010 09/06/07 *CO No.* Amount Disallowed Received Approved Contractor
C-100-01 12,425 12/01/09 05/06/11 GROVE ROOFING SERVICES INC
C-100-02 2,430 11/09/09 05/06/11 GROVE ROOFING SERVICES INC
C-100-03 3,093 01/15/10 02/25/10 GROVE ROOFING SERVICES INC
07-0376 Reconstruction 0-001-011 01/23/08 *CO No.* Amount Disallowed Received Approved Contractor
101-06 -782 03/30/09 06/24/09 OCCHINO CORPORATION
102-05 21,684 03/30/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-06 11,783 03/30/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-07 11,804 03/30/09 06/24/09 PEPE CONSTRUCTION CO., INC.
102-08 6,347 03/30/09 06/24/09 PEPE CONSTRUCTION CO., INC.
104-02 9,266 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO., INC.
104-03 15,101 03/30/09 06/24/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-101-01 10,482 12/15/08 05/20/09 OCCHINO CORPORATION
C-101-02 18,918 12/15/08 05/20/09 OCCHICO CORPORATION
C-101-03 7,756 12/15/08 04/03/09 OCCHINO CORPORATION
C-101-04 14,442 12/15/08 04/03/09 OCCHINO CORPORATION
C-101-05 10,206 12/15/08 04/03/09 OCCHINO CORPORATION
C-102-01 14,548 12/15/08 05/20/09 PEPE CONSTRUCTION CO., INC.
C-102-02 14,993 12/15/08 05/20/09 PEPE CONSTRUCTION CO., INC.
C-102-03 10,656 12/15/08 02/27/09 PEPE CONSTRUCTION CO., INC.
C-102-04 7,932 12/15/08 / / PEPE CONSTRUCTION CO., INC.
C-102-09 1,200 04/27/09 07/22/09 PEPE CONSTRUCTION CO INC
C-103-01 1,674 02/02/09 03/06/09 D.V. BROWN & ASSOCIATES, INC.
C-103-02 23,645 08/31/09 09/17/09 D.V. BROWN & ASSOCIATES INC
C-103-03 4,457 08/31/09 10/30/09 D.V. BROWN & ASSOCIATES INC
C-103-04 13,571 08/31/09 09/17/09 D.V. BROWN & ASSOCIATES INC
C-103-05 -390 08/31/09 09/17/09 D.V. BROWN & ASSOCIATES INC
C-104-01 7,387 02/02/09 03/06/09 FREY ELECTRIC CONSTRUCTION CO., INC.
C-104-04 3,475 04/27/09 02/13/12 FREY ELECTRONIC CONSTRUCTION CO INC
C-104-05 -827 01/15/10 02/25/10 FREY ELECTRIC CONSTRUCTION CO INC
C-105-01 -7,843 08/31/09 09/17/09 H&M PLUMBING & MECHANICAL CONTRACT.
C-106-01 -5,515 11/20/09 12/23/09 D.V. BROWN & ASSOCIATES INC
12-0134 Reconstruction 0-001-012 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
0000006 827 12/12/14 12/18/14 Goodwin Electric Corporation
0000007 2,065 12/12/14 12/18/14 Rodems Construction Corp., Inc.
0000008 4,323 12/12/14 12/18/14 Rodems Construction Corp., Inc.
0000008 266 12/12/14 12/18/14 Goodwin Electric Corporation
0000023 612 12/03/14 12/09/14 Rodems Construction Corp., Inc.
0000024 295 12/03/14 12/09/14 Rodems Constructin Corp., Inc.
0000025 3,471 12/03/14 12/09/14 Rodems Construction Corp., Inc.
0000026 4,195 12/03/14 12/09/14 Rodems Construction Corp., Inc.
000004 834 12/12/14 12/18/14 Goodwin Electric Corporation
000005 3,132 12/12/14 12/18/14 Goodwin Electric Corporation
0000055 -430 12/12/14 12/18/14 Rodems Construction Corp., Inc.
000007 3,388 12/12/14 12/18/14 Goodwin Electric Corporation
000009 682 12/12/14 12/18/14 Rodems Construction Corp., Inc.
000009 506 12/12/14 12/18/14 Goodwin Electric Corporation
00001 10,405 11/07/14 11/14/14 M.K.S. Plumbing Corporation
00001 10,680 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00001 5,938 12/19/14 12/31/14 John W. Danforth Company
00002 8,598 08/29/14 09/08/14 Ferguson Electric Construction Co.
00002 6,138 08/29/14 09/08/14 Yarussi Construction, Inc.
00002 13,006 11/07/14 11/14/14 M.K.S. Plumbing Corporation
00002 3,506 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00002 445 12/19/14 12/31/14 John W. Danforth Company
00003 8,597 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00003 2,536 08/29/14 09/08/14 M.K.S. Plumbing Corp.
00003 3,935 08/29/14 09/08/14 Ferguson Electric Construction Co.
00003 4,584 08/29/14 09/08/14 Yarussi Construction, Inc.
00003 8,519 12/19/14 12/31/14 John W. Danforth Company
00003 3,257 12/26/14 12/31/14 M.K.S. Plumbing Corporation
00004 1,398 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00004 535 08/29/14 09/08/14 Ferguson Electric Construction Co.
00004 2,880 08/29/14 09/08/14 Yarussi Construction, Inc.
00004 1,230 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00004 254 11/12/14 11/14/14 MKS Plumbing Corporation
00005 -9,697 08/29/14 09/08/14 Yarussi Construction, Inc.
00005 -4,992 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00006 2,730 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00006 34,104 08/29/14 09/08/14 M.K.S. Plumbing Corp.
00006 -1,722 08/29/14 09/08/14 Yarussi Construction, Inc.
00007 3,910 08/29/14 09/08/14 Ferguson Electric Construction Co.
00007 4,391 08/29/14 09/08/14 Yarussi Construction, Inc.
00008 454 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00008 303 08/29/14 09/08/14 Ferguson Electric Construction Co.
00008 569 08/29/14 09/08/14 Yarussi Construction, Inc.
00009 7,916 08/29/14 09/08/14 Sicoli Construction Services, Inc.
00009 2,011 08/29/14 09/08/14 Ferguson Electric Construction Co.
00009 1,563 08/29/14 09/08/14 Yarussi Construction, Inc.
00010 1,616 08/29/14 09/08/14 Ferguson Electric Construction Co.
00010 9,039 08/29/14 09/08/14 Yarussi Construction, Inc.
00010 1,516 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00011 1,397 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00011 19,736 08/29/14 09/08/14 Yarussi Construction, Inc.
00011 561 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00012 5,476 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00012 27,233 08/29/14 09/08/14 Ferguson Electric Construction Co.
00012 3,097 08/29/14 09/08/14 Yarussi Construction, Inc.
00012 1,819 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00013 5,572 08/29/14 09/08/14 Ferguson Electric Construction Co.
00013 4,783 08/29/14 09/08/14 Yarussi Construction, Inc.
00013 949 08/29/14 10/08/14 Sicolo Construction Services, Inc.
00013 121 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00014 931 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00014 4,981 4,981 08/29/14 09/08/14 Ferguson Electric Construction Co.
00014 -1,917 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00015 -44,862 08/29/14 09/08/14 Yarussi Construction, Inc.
00015 3,945 08/29/14 09/08/14 Ferguson Electric Construction Co.
00015 1,107 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00016 530 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00016 3,358 08/29/14 09/08/14 Yarussi Construction, Inc.
00016 3,723 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00017 1,386 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00017 18,032 08/29/14 09/08/14 Yarussi Construction, Inc.
00017 4,113 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00018 -3,856 08/29/14 09/08/14 Yarussi Construction, Inc.
00018 16,368 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00019 550 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00020 7,118 11/12/14 11/14/14 Ferguson Electric Construction Co
00020 1,699 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00021 426 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00021 7,663 11/12/14 11/14/14 Ferguson Electric Construction Co.
00022 1,386 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00027 3,192 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00028 1,162 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00029 823 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00030 -25,830 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00031 1,050 11/07/14 11/17/14 Rodems Construction Corp., Inc.
00032 771 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00033 1,085 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00034 2,195 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00035 1,602 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00036 272 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00037 1,572 11/07/14 11/14/14 Rodems Construction Corp., Inc.
00038 12,241 11/12/14 11/14/14 Rodems Construction Co., Inc. 12241
00039 13,896 11/12/14 11/14/14 Rodems Construction Co., Inc.
00040 12,049 11/12/14 11/14/14 Rodems Construction Co., Inc.
00041 1,413 11/14/14 11/14/14 Rodems Construction Co., Inc.
00042 1,737 11/12/14 11/14/14 Rodems Construction Co., Inc.
00043 18,997 11/12/14 11/14/14 Rodems Construction Co., Inc.
00044 3,530 3,530 11/14/14 11/14/14 Rodems Construction Co., Inc.
00045 9,273 11/12/14 11/14/14 Rodems Construction Co., Inc.
00046 18,410 11/12/14 11/14/14 Rodems Construction Co., Inc.
00051 804 11/12/14 11/14/14 Rodems Construction Co., Inc.
00052 247 11/12/14 11/14/14 Rodems Construction Co., Inc.
00053 11,758 11/12/14 11/14/14 Rodems Construction Co., Inc.
00054 652 11/12/14 11/14/14 Rodems Construction Co., Inc.
16-0600 Reconstruction 0-001-013 01/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0304 Reconstruction 0-001-014 01/27/17 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0604 Reconstruction 0-001-015 12/23/16 *CO No.* Amount Disallowed Received Approved Contractor
C100-001 -7,500 07/12/17 10/17/17 Allgaier Construction Corp.
20-0390 Reconstruction 0-001-017 09/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0100 Reconstruction 0-001-018 08/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2105 Reconstruction 0-001-019 08/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0879 Reconstruction 0-001-020 04/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1695FC Reconstruction 0-001-021 04/05/23 *CO No.* Amount Disallowed Received Approved Contractor
120-01 135,000 09/22/23 01/19/24 NAIRY MECHANICAL LLC
120-01 135,000 09/25/23 / / Nairy Mechanical LLC
120-02 20,452 09/29/23 02/09/24 Nairy Mech
121-01 6,850 09/22/23 01/18/24 CIR ELECTRICAL CONST CORP
121-01 6,850 09/25/23 01/18/24 CIR Electrical Construction Corp
22-2365 Reconstruction 0-001-022 08/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0025FP Reconstruction 0-001-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1561SC Visual Structural Inspection 0-001-SC1 06/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0450SC Visual Structural Inspection 0-001-SC2 10/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
XXCentral ES (bldg sold 2/27/corr):
91-0806 Reconstruction 0-003-004 03/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Tonawanda ES (Fmr Fletcher ES):
95-0769 Reconstruction 0-005-005 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0050 Reconstruction 0-005-006 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0873 Additions and Alterations 0-005-007 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-04 10,740 06/07/02 11/04/02 Industrial Power & Lighting
E1-11 12,034 02/10/03 02/24/03 Industrial Power & Lighting
E1-21 3,352 05/19/03 05/23/03 Industrial Power & Lighting
GC2-02 10,895 02/19/02 04/04/02 Piccone Const.
GC2-04 5,912 03/18/02 04/29/02 Picone Const.
GC2-06 4,337 06/07/02 11/04/02 Picone Const.
GC2-07 -580 07/12/02 11/04/02 Picone Const.
GC2-10 588 12/10/02 01/08/03 Picone Const.
GC2-11 14,164 03/10/03 03/20/03 Picone Const.
M1-04 7,479 02/19/02 04/04/02 JW Danforth
M1-08 -1,873 06/07/02 11/04/02 JW Danforth
M1-14 1,053 12/10/02 01/08/03 JW Danforth
M1-16 5,094 06/23/03 06/25/03 JW Danforth
M1-23 19,383 10/31/03 / / JW Danforth
P1-03 1,223 01/18/02 04/01/02 Stephen DiMatteo
P1-10 12,731 12/27/02 01/09/03 Elmwood Plumbing
P1-13 4,834 03/19/03 03/24/03 Elmwood Plumbing
20-0029 Additions and Alterations 0-005-010 10/12/20 *CO No.* Amount Disallowed Received Approved Contractor
201-001 68,674 11/22/21 12/21/22 Total Wreaking& Environ LLC
201-002 10,967 11/22/21 12/21/22 Total Wrecking & Environ LLC
201-003 20,094 01/21/22 01/31/23 Total Wrecking&Envirn LLC
201-004 23,166 02/28/22 04/05/23 Total Wreaking&Environ LLC
201-005 297,456 03/15/22 03/30/23 Total Wrecking&Envirn LLC
201-006 28,707 03/15/22 03/30/23 Total Wrecking & Envirn LLC
201-007 1,080 07/05/22 05/15/23 Total Wreaking&Enviroment LLC
201-008 42,500 07/05/22 05/15/23 Total Wreaking&Enviroment
202-001 34,169 09/20/21 12/01/22 Transit Construction Services Corp
202-002 20,296 01/21/22 01/31/23 Transit Const Servs Corp
202-003 18,537 02/28/22 04/05/23 Transit Const Servs Corp
202-004 33,721 03/09/22 03/06/23 Transit Const Servs Corp
202-005 31,302 03/09/22 03/06/23 Transit Const Servs Corp
202-006 7,625 03/15/22 03/30/23 Transit Const Servs Corp
202-007 20,021 03/18/22 03/29/23 Transit Const Servs Corp
202-008 31,438 03/18/22 03/29/23 Transit Const Servs Corp
202-009 15,266 04/11/22 04/25/23 Transit COnst Servs Corp
202-01 0 05/18/22 12/13/23 TRANSIT CONST SERVICES CORP
202-01 0 05/18/22 12/13/23 TRANSIT CONST SERVICES CORP
202-01 -8,834 01/02/24 / / Transit Construction Services Corp
202-010 3,896 05/20/22 03/28/23 Transit Const Servs Corp
202-011 5,769 05/20/22 03/28/23 Tranist Const Servs Corp
202-012 11,808 05/20/22 03/28/23 Transit Const Servs Corp
202-013 3,488 05/20/22 03/28/23 Tranist Const Servs Corp
202-014 16,751 06/21/22 05/16/23 Transit Const Servs Corp
202-015 5,294 06/21/22 / / Transit Const Servs Corp
202-016 9,007 06/21/22 05/16/23 Transit Const Servs Corp
202-017 6,925 07/05/22 05/15/23 Tranist Const Servs Corp
202-018 5,560 07/05/22 05/15/23 Tranist Const Servs Corp
202-019 1,185 07/05/22 05/15/23 Tranist Const Servs Corp
202-020 9,376 07/05/22 05/15/23 Transit Const Servs Corp
202-021 9,218 08/08/22 03/28/23 Transit Const Servs Corp
202-022 7,001 08/08/22 03/28/23 Transit Const Servs Corp
202-023 8,921 09/02/22 08/22/23 Tranist Const Services Corp
202-024 5,092 01/17/23 09/19/23 TRANSIT CONST SERVICES CORP
202-025 3,805 01/17/23 09/19/23 TRANSIT CONST SERVICES CORP
202-026 7,870 01/17/23 09/19/23 TRANSIT CONST SERVICES CORP
202-027 2,207 01/17/23 09/19/23 TRANSIT CONST SERVICES CORP
202-028 946 06/12/23 12/18/23 TRANSIT CONSTRUCTION
202-029 2,718 06/12/23 12/18/23 TRANSIT CONSTRUCTION
202-031 2,616 06/12/23 12/18/23 TRANSIT CONSTRUCTION
202-032 12,506 06/12/23 12/18/23 TRANSIT CONSTRUCTION
202-033 9,638 06/12/23 12/18/23 TRANSIT CONSTRUCTION
202-034 3,896 06/12/23 02/20/24 TRANSIT CONSTRUCTION
202-035 7,785 06/12/23 02/20/24 TRANSIT CONSTRUCTION
202-036 4,963 06/12/23 02/20/24 TRANSIT CONSTRUCTION
202-037 9,290 06/12/23 02/20/24 TRANSIT CONSTRUCTION
202-038 9,540 06/12/23 02/20/24 TRANSIT CONSTRUCTIONS
202-039 15,401 06/12/23 / / TRANSIT CONSTRUCTION
202-04 1,870 03/11/22 12/13/23 Transit Construction Services
202-04 0 05/18/22 / / TRANSIT CONST SERVICES CORP
202-040 20,422 06/12/23 02/20/24 TRANSIT CONSTRUCTION
202-041 37,290 06/12/23 / / TRANSIT CONSTRUCTION SERVICES
202-042 4,348 09/15/23 01/12/24 TRANSIT CONST SERVICES CORP
202-043 1,184 09/15/23 01/16/24 TRANSIT CONST SERVICES CORP
202-044 4,250 09/15/23 01/16/24 TRANSIT CONST SERVICES CORP.
202-045 9,912 09/15/23 12/22/23 TRANSIT CONST SERVICES CORP
202-046 2,794 09/15/23 12/22/23 TRANSIT CONST SERVICES CORP
202-047 5,434 09/15/23 12/22/23 TRANSIT CONST SERVICES CORP
202-048 2,019 09/15/23 12/22/23 TRANSIT CONST SERVICES CORP
202-049 2,712 10/04/24 01/30/24 Transit Consrtuction
202-050 3,507 10/04/24 02/09/24 Transit Construction
202-051 761 10/18/23 02/13/24 TRANSIT CONSTRUCTION SERVICES CORP
202-052 1,032 10/18/23 02/13/24 TRANSIT CONSTRUCTION SERVICES CORP
202-053 1,391 10/18/23 02/13/24 TRANSIT CONSTRUCTION SERVICES CORP
202-054 1,471 10/30/23 02/16/24 Transit Construction Services Corp
202-055 6,254 10/30/23 02/16/24 Transit Construction Services Corp
202-056 3,598 10/30/23 02/16/24 Transit Construction Services Corp
202-057 -3,552 10/30/23 02/16/24 Transit Construction Sercives Corp
202-058 1,082 12/08/23 02/21/24 Transit Construction Services Corp
202-059 1,874 12/08/23 02/21/24 Transit Construction Services Corp
202-060 32,462 12/08/23 02/21/24 Transit Cosntruction Services Corp
202-061 427 12/08/23 02/21/24 Transit Services Construction Corp
202-062 14,644 12/08/23 02/21/24 Transit Construction Services Corp
202-063 6,654 12/08/23 02/21/24 Transit Construction Services Corp
202-064 2,714 12/08/23 02/21/24 Transit Construction Services Corp
202-065 8,631 12/08/23 02/21/24 Transit Construction Services Corp
202-066 5,620 12/08/23 02/21/24 Transit Construction Services Corp
202-067 1,997 12/08/23 02/21/24 Transit Construction Services Corp
202-068 9,703 12/08/23 02/21/24 Transit Construction Services Corp
202-069 9,077 12/15/23 / / TRANSIT CONSTRUCTION SERVICES CORP
202-070 3,152 12/15/23 / / TRANSIT CONSTRUCTION SERVICES CORP
202-071 1,011 12/15/23 / / TRANSIT CONSTRUCTION SERVICES CORP
202-072 1,837 12/15/23 / / TRANSIT CONSTRUCTION SERVICES
202-073 2,393 12/15/23 03/12/24 TRANSIT CONSTRUCTION SERVICES CORP
202-074 15,000 12/26/23 / / Transit Construction Services Corp
202-075 -10,788 12/26/23 / / Transit Construction Services Corp
203-001 -13,941 08/08/22 03/28/23 Weaver Metal&Roof Inc
203-002 -2,300 08/08/22 03/28/23 Weaver Metal&Roofing Inc
203-003 -3,000 06/23/23 12/22/23 WEAVER METAL & ROOFING
203-01 -795 01/02/24 / / Weaver Metal & Roofing
203-04 4,347 10/30/23 02/16/24 Weaver Metal & Roofing Inc
203-05 -2,000 10/30/23 02/16/24 Weavr Metal & roofing inc
203-06 -795 12/07/23 02/21/24 WEAVER METAL & ROOFING INC
204-001 15,678 11/22/21 12/21/22 TGR Enterprises, Inc
204-002 603 08/11/22 02/21/24 TGR Entrps Inc
204-003 -2,860 12/08/23 02/21/24 TGS Enterprises Inc
204-004 -2,508 12/08/23 02/21/24 TGR Enterprses Inc
204-01 -3,114 01/02/24 / / TGR Enterprises Inc
204-01 -5,804 01/02/24 / / TGR Enterprises Inc
204-05 -3,114 12/07/23 02/21/24 TGR ENTERPRISES INC
205-01 22,944 06/12/23 02/21/24 TIEDE-ZOELLER TILE CORP
205-02 17,454 06/12/23 / / TIEDE-ZOELLER TILE CORP
205-03 9,213 06/12/23 / / TIEDE-ZOELLER TILE CORP
205-04 6,589 06/12/23 / / TIEDE ZOELLER TILE CORP
205-05 31,960 09/15/23 12/22/23 TIEDE-ZOELLER TILE CORP
205-06 1,444 09/15/23 12/22/23 TIEDE-ZOELLER TILE CORP
205-07 7,734 10/30/23 02/16/24 Tiede-Zoeller Tile Corp
205-08 3,827 10/30/23 02/16/24 Tiede-Zoeller Tile Corp
205-09 1,443 10/30/23 02/16/24 Tiede-Zoeller Tile Corp
205-10 2,750 12/08/23 02/21/24 Tiede-Zoeller Tile Corp
206-01 7,590 09/15/23 01/18/24 NORTH EAST INTERIOR SYSTEMS
206-02 7,723 12/15/23 / / NORTH EAST INTERIOR SYSTEMS
206-03 3,434 12/15/23 / / NORTH EAST INTERIOR SYSTEMS
206-04 -687 12/15/23 / / NORTH EAST INTERIOR SYSTEMS
210-01 797 06/12/23 02/21/24 ALLIED FIRE PROTECTION
210-02 2,932 09/15/23 01/16/24 ALLIED FIRE PROTECTION
210-03 -540 12/08/23 02/21/24 Allied Fire Protections
211-001 11,391 07/05/22 05/15/23 Thurston Dudek LLC
211-001 0 10/30/23 / / Thurston Dudek LLC
211-002 3,347 06/12/23 12/28/23 THURSTON DUDEK
211-002 0 10/30/23 03/05/24 Thurston Dudek LLC
211-003 5,365 06/12/23 12/28/23 THURSTON DUDEK
211-003 0 10/30/23 03/05/24 Thurston Dudek LLC
211-004 7,084 06/12/23 12/28/23 THURSTON DUDEK
211-005 13,884 06/12/23 12/28/23 THURSTON DUDEK
211-006 2,393 06/12/23 12/28/23 THURSTON DUDEK
211-007 4,865 09/15/23 01/16/24 THURSTON DUDEK, LLC
211-008 2,478 09/15/23 01/16/24 THURSTON DUDEK, LLC
211-009 13,149 09/15/23 01/12/24 THURSTON DUDEK LLC
211-01 -1,800 01/02/24 03/18/24 Thurston Dudek LLC
211-010 958 09/15/23 01/16/24 THURSTON DUDEK, LLC
211-011 8,864 09/15/23 01/16/24 THURSTON DUDEK, LLC
211-012 2,323 12/15/23 03/12/24 THURSTON DUDEK LLC
211-013 -1,800 12/15/23 03/12/24 THURSTON DUDEK LLC
211-014 36,457 12/15/23 03/12/24 THURSTON DUDEK LLC
211-015 -17,066 01/08/24 03/13/24 Thurston Dudek LLC
211-0203 -35,000 01/02/24 03/18/24 Thurston Dudek LLC
212-001 12,722 02/28/22 / / Mollenburg-Betz Inc
212-002 12,977 03/15/22 04/05/23 Mollenburg-Betz Inc
212-003 -19,433 03/15/22 12/20/22 Mollenberg-Betz Inc
212-004 2,394 07/05/22 05/15/23 Mollenberg-Betz Inc
212-005 2,195 07/05/22 05/15/23 Mollenberg-Betz Inc
212-006 10,687 12/02/22 05/23/23 Mollenberg-Betz Inc
212-007 11,301 01/17/23 09/19/23 MOLLENBERG-BETZ INC
212-008 1,777 01/17/23 11/16/23 MOLLENBERG-BETZ INC
212-009 10,433 01/17/23 11/16/23 MOLLENBERG-BETZ INC
212-010 1,460 06/12/23 12/28/23 MOLLENBERG-BETZ
212-011 14,190 06/12/23 12/28/23 MOLLENBERG-BETZ
212-012 4,396 06/12/23 12/28/23 MOLLENBERG-BETZ
212-013 30,543 06/12/23 12/28/23 MOLLENBERG-BETZ
212-014 28,913 06/12/23 12/28/23 MEOLLENBERG-BETZ
212-015 23,861 06/12/23 12/28/23 MOLLENBERG-BETZ
212-016 10,272 09/15/23 01/16/24 MOLLENBERG-BETZ INC
212-017 10,011 09/15/23 01/16/24 BERG-BETZ INC
212-018 13,565 09/15/23 01/16/24 MOLLENBERG-BETZ, INC
212-019 3,193 09/15/23 01/16/24 MOLLENBERG-BETZ, INC
212-020 2,829 10/04/24 02/09/24 Mollenberg-Betz
212-021 -2,714 12/15/23 03/12/24 MOLLENBERG-BETZ INC
212-022 2,558 12/15/23 03/12/24 MOLLENBERG-BETZ INC
212-023 -1,500 12/15/23 03/12/24 MOLLENBERG-BETZ INC
212-024 1,613 12/15/23 03/12/24 MOLLENBERG-BETZ INC
212-025 38,402 12/15/23 03/12/24 MOLLENBERG-BETZ INC
213-001 3,565 08/08/22 05/22/23 Frey Elec Const Co
213-003 -5,869 08/08/22 / / Frey Elec Const Co
213-004 17,421 09/02/22 04/20/23 Frey Elec Const Co
213-005 1,135 09/09/22 05/31/23 Frey Elec Const Co
213-006 5,928 12/02/22 05/23/23 Frey Elec Const Co
213-007 9,546 12/02/22 05/23/23 Frey Elec Const Co
213-008 579 01/17/23 11/16/23 FREY ELECTRIC CONST CO
213-009 16,473 01/17/23 11/16/23 FREY ELECTRIC CONST CO
213-01 0 03/11/22 05/09/23 Frey Elec Const Comp
213-01 0 10/30/23 03/05/24 Frey Electric Construction Co
213-010 19,051 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-011 1,266 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-012 1,499 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-013 3,820 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-014 5,519 06/12/23 12/28/23 FREY ELECTRIC
213-015 4,972 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-016 5,872 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-017 1,564 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-018 15,325 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-019 11,061 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-02 0 10/30/23 03/05/24 Frey Electric Construction Co
213-020 6,986 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-021 4,995 06/12/23 12/28/23 FREY ELECTRIC CONSTRUCTION
213-022 2,282 09/15/23 01/12/24 FREY ELECTRIC CONST CO
213-023 3,171 09/15/23 01/12/24 FREY ELECTRIC CONST CO
213-024 7,026 09/15/23 01/12/24 FREY ELECTRIC CONST CO
213-025 6,521 09/15/23 01/12/24 FREY ELECTRICAL CONST CO
213-026 21,814 09/15/23 01/12/24 FREY ELECTRIC CONST CO
213-027 937 09/15/23 01/12/24 FREY ELECTRIC CONST CO
213-028 1,520 09/15/23 01/16/24 FREY ELECTRIC CONST CO.
213-029 3,481 10/04/24 02/09/24 Frey Electric
213-030 1,053 10/04/24 02/09/24 Frey Electric
213-031 2,336 10/04/24 01/30/24 Frey Electric
213-032 1,154 10/04/24 01/30/24 Frey Electric
213-033 1,943 10/04/24 01/30/24 Frey Electric
213-034 974 10/04/23 01/30/24 Frey Electric
213-035 982 10/04/23 01/30/24 Frey Electric
213-036 4,690 10/04/24 01/30/24 Frey Electric
213-037 3,471 10/18/23 02/09/24 FREY ELECTRIC CONSTRUCTION CO
213-039 925 10/30/23 02/07/24 Frey Electric Construction Co
213-040 1,872 10/30/23 02/09/24 Frey Electric Construction Co
213-041 2,625 12/15/23 03/11/24 FREY ELECTRIC CONSTRUCTION CO
213-042 747 12/15/23 03/11/24 FREY ELECTRIC CONSTRUCTION CO
213-043 767 12/15/23 03/11/24 FREY ELECTRIC CONSTRUCTION CO
213-044 5,114 12/15/23 03/12/24 FREY ELECTRIC CONSTRUCTION CO
213-045 2,927 12/26/23 03/07/24 Frey Electric Construction Co
213-046 19,788 12/26/23 03/05/24 Frey Electric Cosntruction Co
214-01 24,994 12/15/23 03/11/24 SIEMENS INDUSTRIES
216-02 0 01/02/24 03/18/24 Frey Electric
220-001 2,818 06/12/23 02/21/24 LOUIS DEL PRINCE & SONS
220-002 6,617 06/12/23 02/21/24 LOUIS DEL PRINCE & SONS
220-003 7,385 06/12/23 02/21/24 LOUIS DEL PRINCE & SONS
220-004 4,500 06/12/23 02/21/24 LOUIS DEL PRINCE
220-005 2,190 06/12/23 02/21/24 LOUIS DEL PRINCE
220-006 12,255 06/12/23 02/21/24 LOUIS DEL PRINCE & SONS
220-01 -12,435 01/02/24 / / Louis Del Prince & Sons Inc
220-02 -12,032 01/02/24 / / Louis Del Prince & Sons Inc
220-02 9,865 01/02/24 / / Louis Del Prince & Sons Inc
220-03 -7,400 01/02/24 / / Louis Del Prince & Sons INC
220-03 -17,560 01/02/23 / / Louis del Princes & Sons Inc
220-04 -10,000 01/02/24 / / Louis Del Prince & Sonce Inc
220-07 4,269 06/12/23 02/21/24 LOUIS DEL PRINCE & SONS
220-08 29,000 09/15/23 01/18/24 LOUIS DEL PRINCE & SONS, INC
220-09 13,500 09/15/23 12/22/23 LOUIS DEL PRINCE & SONS INC
220-10 80,750 09/15/23 01/18/24 LOUIS DEL PRINCE & SONS INC
220-11 18,400 09/15/23 / / LOUIS DEL PRINCE & SONS INC
220-12 1,860 10/30/23 02/16/24 Louis Del Prince & Sons inc
220-13 7,080 10/30/23 02/16/24 Louis Del Prince & Sons Inc
220-14 1,277 10/30/23 02/16/24 Louis Del Prince & Sons Inc
220-15 6,772 12/15/23 / / LOUIS DEL PRINCE & SONS INC
220-16 28,444 12/15/23 / / LOUIS DEL PRINCE & SONS INC
220-17 23,761 12/15/23 / / LOUIS DEL PRINCE & SONS INC
220-18 -12,032 12/15/23 / / LOUIS DEL PRINCE & SONS INC
220-19 -7,440 12/15/23 / / LOUIS DEL PRINCE & SONS INC
220-20 -10,000 12/15/23 / / LOUIS DEL PRINCE & SONS INC
AA201-01 0 03/11/22 05/15/23 Total Wreaking&Enviroment LLC
AA202-01 0 03/11/22 05/15/23 Transit Const Servs Corp
AA202-04 0 03/11/22 / / Transit Const Servs Corp
AA220-01 0 03/11/22 05/15/23 Louis Del Prince&Sons Inc
03-0026FP Reconstruction 0-005-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Highland ES (closed 2009-2010):
91-0807 Reconstruction 0-006-005 03/31/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0770 Reconstruction 0-006-006 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0119 Reconstruction 0-006-007 08/31/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0051 Reconstruction 0-006-009 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0870 Additions and Alterations 0-006-010 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-03 4,100 06/07/02 11/04/02 Industrial Power & Lighting
E1-09 -1,408 08/13/02 11/01/02 Industrial Power & Lighting
E1-12 1,928 02/10/03 02/24/03 Industrial Power & Lighting
E1-19 929 05/19/03 05/23/03 Industrial Power & Lighting
GC1-01 -2,274 03/18/02 04/29/02 Patrick Develop.
GC1-03 -1,193 06/07/02 11/04/02 Patrick Develop.
GC1-06 -2,460 08/13/02 11/01/02 Patrick Develop.
GC1-08 6,270 12/10/02 01/08/03 Patrick Develop.
GC1-09 12,995 12/10/02 01/08/03 Patrick Develop.
GC1-10 16,486 12/10/02 01/08/03 Patrick Develop.
GC1-12 16,809 03/10/03 03/20/03 Patrick Develop.
GC1-14 3,499 06/23/03 06/25/03 Patrick Develop.
M1-02 1,766 02/19/02 04/04/02 JW Danforth
M1-09 1,470 06/07/02 11/04/02 JW Danforth
M1-13 1,053 12/10/02 01/08/03 JW Danforth
M1-21 15,657 11,809 10/31/03 11/16/06 JW Danforth
P1-07 1,977 12/10/02 01/08/03 Elmwood Plumbing
P1-14 1,570 03/19/03 03/24/03 Elmwood Plumbing
03-1562SC Visual Structural Inspection 0-006-SC1 06/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0449SC Visual Structural Inspection 0-006-SC2 10/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
XXMullen Elementary (sold 6/30/23):
91-0809 Reconstruction 0-007-005 03/19/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0771 Reconstruction 0-007-006 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0052 Reconstruction 0-007-007 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0871 Additions and Alterations 0-007-008 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-02 2,832 06/07/02 11/04/02 Industrial Power & Lighting
E1-08 -358 08/13/02 11/01/02 Industrial Power & Lighting
E1-22 3,412 05/19/03 05/23/03 Industrial Power & Lighting
GC1-02 -3,961 06/07/02 11/04/02 Patrick Develop.
GC1-04 1,956 06/07/02 11/04/02 Patrick Develop.
GC1-05 -5,555 08/13/02 11/01/02 Patrick Develop.
GC1-07 5,802 12/10/02 01/08/03 Patrick Develop.
GC1-11 7,983 01/10/03 01/16/03 Patrick Develop.
GC1-13 3,044 06/23/03 06/25/03 Patrick Develop.
M1-01 1,635 02/19/02 04/04/02 JW Danforth
M1-06 7,834 06/07/02 11/04/02 JW Danforth
M1-12 1,053 12/10/02 01/08/03 JW Danforth
M1-18 2,275 06/23/03 06/25/03 JW Danforth
M1-20 1,890 10/31/03 12/01/03 JW Danforth
P1-02 6,199 01/18/02 04/01/02 Stephen DiMatteo
P1-08 -265 12/20/02 01/03/03 Elmwood Plumbing
S1-02 2,270 10/31/03 11/18/03 Louis Del Prince & Sons
11-1407 Reconstruction 0-007-009 06/22/12 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
000001 19,535 11/07/14 11/17/14 Goodwin Electric Corporation
000003 7,225 11/07/14 / / Rodems Construction Corp., Inc.
1 13,162 11/07/14 11/14/14 TCSD Mullen Roof Replacement
2 16,618 11/07/14 11/21/14 TCSD Mullin Roof Replacement
3 23,377 11/07/14 11/17/14 TCSD Mullen Roof Replacement
4 91,253 11/07/14 01/07/15 TCSD Mullin Roof Replacement
5 4,806 11/07/14 11/21/14 TCSD Mullin Roof Replacement
50 27,046 11/12/14 11/17/14 Rodems Construction Corp., Inc.
6 -8,200 11/07/14 11/21/14 TCSD Mullin Roof Replacement
7 -7,347 11/07/14 11/21/14 TCSD Mullin Roof Replacement
16-0602 Reconstruction 0-007-010 01/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0027SS Reconstruction 0-007-011 09/02/20 *CO No.* Amount Disallowed Received Approved Contractor
202-030 3,777 06/12/23 02/21/24 TRANSIT CONSTRUCTION SERVICES
213-038 4,759 10/18/23 02/09/24 FREY ELECTRIC CONSTRUCTION CO
Riverview Elementary:
95-0772 Reconstruction 0-009-005 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0053 Reconstruction 0-009-006 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0872 Additions and Alterations 0-009-007 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-05 520 06/07/02 11/04/02 Industrial Power & Lighting
E1-10 -3,641 08/13/02 11/01/02 Industrial Power & Lighting
E1-20 5,807 05/19/03 05/23/03 Industrial Power & Lighting
GC2-01 6,853 02/19/02 04/04/02 Picone Const.
GC2-03 3,876 03/18/02 04/29/02 Picone Const.
GC2-05 12,633 06/07/02 11/04/02 Picone Const.
GC2-08 -3,300 12/10/02 01/08/03 Picone Const.
GC2-12 687 03/10/03 03/20/03 Picone Const.
Gc2-09 998 12/10/02 01/08/03 Picone Const.
M1-03 2,609 02/19/02 04/04/02 JW Danforth
M1-07 5,735 06/07/02 11/04/02 JW Danforth
M1-15 1,053 12/10/02 01/08/03 JW Danforth
M1-22 6,993 10/31/03 / / JW Danforth
P1-12 1,155 03/19/03 03/24/03 Elmwood Plumbing
S1-03 5,750 10/31/03 11/18/03 Louis Del Prince & Sons
11-1408 Reconstruction 0-009-008 06/22/12 *CO No.* Amount Disallowed Received Approved Contractor
0000015 10,157 08/29/14 10/02/14 Sicolo Construction Services, Inc.
000005 18,652 08/29/14 10/02/14 Sicolo Construction Services, Inc.
2 19,535 11/12/14 11/17/14 Goodwin Electric Corporation
49 34,285 11/12/14 11/17/14 Rodems Construction Co., Inc.
16-0603 Reconstruction 0-009-009 01/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0028SS Reconstruction 0-009-010 09/02/20 *CO No.* Amount Disallowed Received Approved Contractor
213-002 4,734 08/08/22 05/22/23 Frey Elec Const Co
XXBoard Offices(sold 2/27/14 corr:
99-0054 Reconstruction 1-011-001 10/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage & Mech/Elect Building:
12-0135 New Construction 2-020-001 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
00000018 6,133 12/03/14 12/09/14 Ferguson Electric Construction Co.
00000018 -2,143 12/12/14 12/18/14 Sicoli Construction Services, Inc.
0000014 4,981 01/06/15 01/08/15 Ferguson Electric Construction Co.
00004 -129 08/29/14 09/08/14 M.K.S. Plumbing Corp.
00010 2,653 08/29/14 09/05/14 Sicoli Construction Services
16 1,061 11/12/14 11/14/14 Ferguson Electric Construction Co.
47 19,920 11/12/14 11/14/14 Rodems Construction Corp., Inc.
48 2,143 11/12/14 11/14/14 Rodems Construction Corp., Inc.
Maintenance Building:
12-0136 New Construction 3-021-001 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
0000017 3,699 12/03/14 / / Ferguson Electric Construction Co.
0000019 19,606 12/03/14 12/09/14 Ferguson Electric Construction Co.
0000044 3,530 01/06/15 01/08/15 Rodems Construction Corp., Inc.
00001 23,500 08/29/14 09/08/14 Yarussi Construction, Inc.
00002 5,178 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00002 6,757 08/29/14 09/08/14 M.K.S. Plumbing Corp.
00002 7,250 08/29/14 09/08/14 Greater Niagara Mechanical
00005 2,719 08/29/14 09/08/14 M.K.S. Plumbing Corp.
00005 19,404 08/29/14 09/08/14 Ferguson Electric Construction Co.
00006 4,283 08/29/14 09/08/14 Ferguson Electric Construction Co.
00014 14,423 08/29/14 09/08/14 Yarussi Construction, Inc.
Press Box:
12-0138 New Construction 7-018-001 01/07/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Restroom Building:
12-0139 New Construction 7-019-001 01/07/13 *CO No.* Amount Disallowed Received Approved Contractor
00007 2,654 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00010 2,653 08/29/14 09/05/14 Sicoli Construction Services, Inc.
00011 2,209 08/29/14 09/08/14 Ferguson Electric Construction Co.
District-Wide:
13-0670 Reconstruction 7-999-001 01/03/14 *CO No.* Amount Disallowed Received Approved Contractor
C-100-01 12,327 06/30/14 09/22/14 AT Technology Inc
18-1269 Reconstruction 7-999-002 03/19/19 *CO No.* Amount Disallowed Received Approved Contractor
102-01 6,841 06/28/19 07/03/19 FIRE SAFETY SYSTEM, INC.
KENMORE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-26-01-03
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
XXPhilip Elem School (sold 2019):
01-0695 Reconstruction 0-001-004 03/18/02 *CO No.* Amount Disallowed Received Approved Contractor
03 21,497 08/21/03 09/09/03 The Jameson Roofing Company
06 -185 08/21/03 09/09/03 The Jameson Roofing Company
01-0922 Reconstruction 0-001-005 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1357 Reconstruction 0-001-006 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
06 10,438 07/18/03 07/24/03 Frey Elec.
EC-103 612 11/04/04 12/06/04 Frey Elec.
EC-14 929 12/03/03 04/12/04 Frey Elec.
EC-22 3,320 12/03/03 06/21/05 Frey Elec.
EC-27 3,048 12/15/03 01/08/04 Frey Elec.
EC-35 40,986 01/13/04 02/03/04 Frey Elec.
EC-53 1,702 02/18/04 02/07/05 Frey Elec.
EC-53 1,702 06/16/05 07/12/05 Frey Electric Construction
EC-74 7,960 04/16/04 04/26/04 Frey Elec.
EC-89 1,258 07/07/04 07/27/04 Frey Elec.
EC-97 1,804 08/05/04 09/27/04 Frey Elec.
GC-12 1,112 01/13/04 03/09/04 DR Chamberlain
GC-19 -437 02/09/04 03/03/04 DR Chamberlain
MC-7 192 02/02/04 03/05/04 Cayuga Piping
04-0533 Reconstruction 0-001-007 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
13 -22,995 05/17/06 07/14/06 pepe rodems Construction
27 -250 05/17/06 07/14/06 Pepe Rodems Construction
DVB-H02 -800 08/25/06 10/30/06 DV Brown Associates
DVB-H1.4 319 08/25/06 10/30/06 DV Brown Associates
DVB07 -3,408 08/25/06 10/30/06 DV Brown Associates
DVB17 -232 08/25/06 10/30/06 DV brown Associates
FEC-03 -792 05/17/06 06/07/06 Frey Electric Construction
FEC-05 4,630 05/17/06 11/22/06 Frey Electric Construction
FEC02.5 640 08/25/06 10/30/06 Frey Electric
FEC16.7 714 08/25/06 10/30/06 Frey Electric
FEC19 652 08/25/06 10/30/06 Frey Electric
PRC48 808 08/25/06 10/13/06 Pepe Rodems
TA05-3 3,800 05/17/06 07/31/06 Thomann Asphalt
06-0260 Reconstruction 0-001-008 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Hamilton Elem School-/FS NotInstruc:
99-0200 Reconstruction 0-005-002 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0696 Additions and Alterations 0-005-004 03/18/02 *CO No.* Amount Disallowed Received Approved Contractor
01 37,696 08/21/03 09/09/03 The Jameson Roofing Company
05 413 08/21/03 09/09/03 The Jameson Roofing Company
01-0923 Reconstruction 0-005-005 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1358 Reconstruction 0-005-006 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
07 11,732 07/18/03 07/24/03 Frey Elec.
EC-38 4,601 12/22/03 03/12/04 Frey Elec.
EC-45 6,930 02/02/04 03/05/04 Frey Elec.
GC-09 -485 01/13/04 03/09/04 DR Chamberlain
MC-6 385 02/02/04 03/05/04 Cayuga Piping
04-0534 Reconstruction 0-005-007 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
07 1,074 05/17/06 07/14/06 Pepe Rodems Construction
15 4,830 05/17/06 07/14/06 pepe Rodems Construction
DVB-H1 319 08/25/06 10/30/06 DV Brown Associates
DVB01 903 05/17/06 06/07/06 DV brown Associates
DVB05 2,541 05/17/06 06/07/06 DV brown Associates
DVB16.1 -190 08/25/06 10/30/06 DV brown Associates
FEC-01 2,887 05/17/06 06/07/06 Frey Electric Construction
FEC-12 2,330 05/17/06 06/07/06 Frey electric
FEC02.2 640 08/25/06 10/30/06 Frey Electric
FEC16.2 714 08/25/06 10/30/06 Frey Electric
FEC17.1 289 08/25/06 10/30/06 Frey Electric
FEC20.1 -94 08/25/06 10/30/06 Frey Electric
PRC -53 2,888 12/29/06 01/23/07 Pepe Rodems Construction
PRC45.1 -1,389 08/25/06 10/13/06 Pepe Rodems
REK101 23,599 12/04/06 01/09/07 Raymond Kelly
REK103 0 12/04/06 01/09/07 Raymond Kelley
REK104 7,098 12/29/06 01/23/07 Raymond Kelley
REK105 14,394 12/10/07 02/23/08 Raymond E. Kelley
06-0261 Reconstruction 0-005-008 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0115 Reconstruction 0-005-009 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C201-004 -89,480 08/19/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-006 5,260 08/19/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-008 3,144 08/24/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-009 21,434 08/24/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-012 898 09/26/11 11/01/11 IC CONSTRUCTION SERVICES INC
C201-014 14,670 10/20/11 12/21/11 I.C. Construction Services, Inc.
C201-019 5,842 11/16/11 01/25/12 I.C. CONSTRUCTION SERVICES INC
C201-022 8,634 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-027 4,428 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES
C201-031 5,160 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-032 15,651 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-044 11,143 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-054 6,594 05/24/12 10/23/12 I.C. CONSTRUCTION SERVICES INC
C201-065 700 10/10/14 10/16/14 I.C. Construction Services, Inc.
C202-001 -7,368 08/19/11 09/07/11 MOLLENBERG-BETZ INC
C202-003 3,742 10/20/11 07/05/12 MOLLENBERG-BETZ INC
C202-009 2,710 03/12/12 08/24/12 MOLLENBERG-BETZ INC
C203-008 8,880 03/12/12 08/24/12 MLP PLUMBING & MECHANICAL INC
C203-011 2,523 04/30/12 07/03/13 MLP PLUMBING & MECHANICAL INC
C203-014 8,949 07/02/12 08/02/13 MLP Plumbing & Mechanical, Inc.
C203-016 15,279 07/02/12 08/02/13 MLP Plumbing & Mechanical, Inc.
C203-019 14,847 07/27/12 01/25/13 MLP PLUMBING & MECHANICAL INC
C204-003 8,657 04/30/12 07/03/13 FREY ELECTRIC CONSTRUCTION CO INC
C204-005 3,644 04/30/12 07/03/13 FREY ELECTRIC CONSTRUCTION CO INC
C204-008 5,380 07/02/12 08/02/13 Frey Electric Construction Co., Inc.
C204-013 5,047 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C205-049 2,448 10/10/14 10/16/14 Rodems Construction Co., Inc.
C210-002 6,707 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-008 478 04/16/12 07/03/13 JOHNSON CONTROLS INC
C210-011 2,100 04/16/12 07/03/13 JOHNSON CONTROLS INC
Herbert Hoover Elementary School:
92-0692 Reconstruction 0-006-003 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0548 Reconstruction 0-006-004 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0719 Reconstruction 0-006-005 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1359 Reconstruction 0-006-006 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-79 26,631 05/24/04 05/27/04 Frey Elec.
EC-81 1,703 05/24/04 05/27/04 Frey Elec.
01-0924 Reconstruction 0-006-007 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0535 Reconstruction 0-006-008 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
02 30,000 05/17/06 07/14/06 pepe rodems Construction
05 11,250 05/17/06 07/14/06 Pepe rodems
14 895 05/17/06 07/14/06 Thomann Asphalt
21 -742 05/17/06 07/14/06 Thomann Asphalt
DVB-H1.2 319 08/25/06 10/30/06 DV brown Associates
DVB02.3 98 08/25/06 10/30/06 DV brown Associates
FEC02.4 640 08/25/06 10/30/06 Frey Electric
FEC16.4 714 08/25/06 10/30/06 Frey Electric
FEC17.3 1,740 08/25/06 10/30/06 Freu Electric
FEC22 3,175 02/17/09 / / FREY ELECTRIC CONSTUCTION
FEC29 395 12/10/07 04/03/08 Frey Electric
PRC24 1,893 08/25/06 10/13/06 Pepe rodems Construction
PRC26 2,839 08/25/06 10/13/06 Pepe Rodems
TA05-1 3,895 05/17/06 07/31/06 Thomann Asphalt
06-0262 Reconstruction 0-006-009 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1339 Reconstruction 0-006-010 06/19/08 *CO No.* Amount Disallowed Received Approved Contractor
001-R 4,020 03/23/09 06/17/09 JAMESON ROOFING CO., INC.
10-0116 Reconstruction 0-006-011 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C208-005 613 02/29/12 09/07/12 INDUSTRIAL POWER & LIGHTING CORP
C208-022 3,406 10/10/14 10/16/14 Industrial Power & Lighting Corp.
10-1432 Reconstruction 0-006-012 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor
305-021 2,840 04/20/15 05/12/15 Concept Construction Corp.
306-015 443 03/05/15 03/05/15 Mollenberg Betz, Inc.
307-005 21,448 11/06/14 11/12/14 Frey Electric Construction Company
307-008 7,733 06/24/15 07/29/15 Frey Electric Construction Co Inc
307-011 3,508 06/24/15 07/29/15 Frey Electric Construction Co Inc
C305-001 27,418 09/22/14 10/01/14 Concept Construction Corp.
C305-013 47,684 09/22/14 10/01/14 Concept Construction Corp.
C305-016 29,408 09/22/14 10/01/14 Concept Construction Corp.
C305-019 11,550 09/29/14 10/08/14 Concept Construction Corp.
C306-007 11,039 09/22/14 10/01/14 Mollenberg Betz, Inc.
C306-010 21,681 09/22/14 10/01/14 Mollenberg Betz, Inc.
C306-012 2,268 01/07/15 01/18/15 Mollenberg Betz Inc.
C306-014 16,173 01/07/15 01/08/15 Mollenberg Betz, Inc.
C307-002 -8,350 09/22/14 10/01/14 Frey Electric Construction Co., Inc.
15-0126 Reconstruction 0-006-014 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C402-003 7,907 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-010 25,725 04/18/17 / / R.B. Mac Construction Co., Inc.
C402-013 5,108 04/18/17 05/22/17 R.B. Mac Construction Co., Inc.
C402-016 8,986 07/07/17 09/07/17 R.B. Mac Construction Co., Inc.
C402-021 20,293 10/23/17 11/08/17 R.B. Mac Construction Co., Inc.
C402-022 23,257 10/23/17 11/08/17 R.B. Mac COnstruction Co., Inc.
C402-024 30,258 10/23/17 11/08/17 R.B. Mac Construction Co., Inc.
C402-025 34,227 10/23/17 11/08/17 R.B. Mac Construction Co., Inc.
C402-027 777 11/20/17 12/15/17 R.B. Mac Construction Co., Inc.
C402-031 8,481 12/18/17 02/13/18 R.B. Mac Construction Co., Inc.
C402-037 -483 12/28/17 01/23/18 R.B. Mac Construction Co., Inc.
C408-002 391 12/04/17 12/15/17 John W. Danforth Company
C409-002 6,360 08/02/17 10/24/17 Frey Electric Construction Co.
C409-005 14,327 09/21/17 10/12/17 Frey Electric Construction Co.
C409-017 4,396 12/28/17 01/23/18 Frey Electric Construction Co.
15-0530 Reconstruction 0-006-015 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor
C230-001 22,349 10/11/16 10/18/16 TGR Enterprises, Inc.
C230-003 -2,756 02/15/17 02/16/17 TGR Enterprises, Inc.
C230-008 2,485 07/07/17 07/17/17 TGR Enterprises, Inc.
C230-009 4,485 10/23/17 11/08/17 TGR Enterprises, Inc.
C230-014 1,569 12/18/17 02/02/18 TGR Enterprises, Inc.
C230-015 -651 12/18/17 02/02/18 TGR Enterprises, Inc.
C230-017 3,519 12/28/17 01/23/18 TGR Enterprises, Inc.
21-0080 Additions and Alterations 0-006-016 03/22/22 *CO No.* Amount Disallowed Received Approved Contractor
401-001 6,367 10/25/22 12/19/23 Occhino Corp
401-002 11,005 03/22/23 12/19/23 OCCHINO CORPORATION
401-004 7,276 06/23/23 12/22/23 OCCHINO CORP
401-005 11,248 09/06/23 12/22/23 OCCHINO CORP
401-007 53,196 10/25/23 / / Occhino Corporation
401-013 -42,718 01/24/24 03/29/24 Occhino Corporation
430-001 102,912 05/18/23 12/27/23 0RANSIT CONSTRUCTION SERVICES CORP
430-002 -1,750 05/25/23 01/02/24 TRANSIT CONSTRUCTION SERVICES CORP
430-003 -1,265 05/25/23 01/02/24 TRANSIT CONSTRUCTION SERVICES CORP
430-004 2,197 06/23/23 12/22/23 TRANSIT CONSTRUCTION SERVICES CORP
430-009 2,616 10/19/23 02/16/24 TRANSIT CONSTRUCTION SERVICES CORP
430-010 2,815 10/19/23 02/16/24 TRANSIT CONSTRUCTION SERVICES CORP
430-011 6,248 10/19/23 02/16/24 TRANSIT CONSTRUCTION SERVICES CORP
430-012 1,763 10/19/23 02/16/24 TRANSIT CONSTRUCTION SERVICES CORP
430-014 4,401 10/26/23 02/20/24 Transit Cosntruction Services Corp
430-015 14,308 10/26/23 02/20/24 Transit Construction Services Cop
430-017 4,523 12/26/23 / / Transit Construction Services Corp
430-018 1,732 12/26/23 / / Transit Construction Services Corp
430-019 2,413 02/23/24 / / Transit Construction Services
430-020 5,871 02/23/24 / / Transit Construction Services
430-021 19,754 03/18/24 / / Transit Construction Services
430-022 3,671 03/18/24 / / Transit Construction Services
430-023 6,597 03/18/24 / / Transit Construction Services
430-024 7,743 03/18/24 / / Transit Construction Services
430-025 3,670 03/18/24 / / Transit Construction Services
432-001 4,688 05/25/23 12/29/23 FERGUSON ELECTRIC
432-002 -3,670 03/18/24 / / Ferguson Electric
433-003 -19,754 02/23/24 / / Nairy mechanical
444-001 14,451 09/06/23 12/22/23 TGR ENTERPRISES INC
444-003 9,734 09/22/23 02/20/24 TGR ENTERPRISES INC
20-0763 Reconstruction 0-006-017 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
202-001 11,838 07/18/22 05/10/23 NCI Const LLC
202-003 4,177 07/18/22 05/10/23 NCI Const LLC
202-009 47,423 10/25/22 12/19/23 NCI Const LLC
202-014 11,689 03/27/23 12/19/23 NCI CONSTRUCTION LLC
202-018 -4,177 06/23/23 12/22/23 NCI CONSTRUCTION
209-001 25,058 10/03/22 08/08/23 Parise Mech Inc
210-014 -4,069 03/27/23 12/19/23 GOODWIN ELECTRIC CORP
Herbert Hoover Middle School:
92-0693 Reconstruction 0-007-006 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0549 Reconstruction 0-007-007 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0721 Reconstruction 0-007-008 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1360 Reconstruction 0-007-009 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
03 9,940 07/09/03 07/24/03 Frey Elec.
08 13,455 09/12/03 10/06/03 Frey Elec.
EC-11 10,239 12/08/03 01/14/04 Frey Elec.
EC-21 11,493 12/03/03 06/21/05 Frey Elec.
EC-26 1,671 12/15/03 01/08/04 Frey Elec.
EC-42 7,244 02/02/04 03/05/04 Frey Elec.
EC-71 5,400 04/16/04 04/26/04 Frey Elec.
EC-85 13,763 05/24/04 05/27/04 Frey Elec.
EC-86 15,954 05/24/04 05/27/04 Frey Elec.
EC-88 5,093 07/07/04 07/27/04 Frey Elec.
GC-10 -536 01/13/04 03/09/04 DR Chamberlain
MC-9 195 02/09/04 03/12/04 Cayuga Piping
01-0925 Reconstruction 0-007-010 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0536 Reconstruction 0-007-011 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
01 30,000 05/17/06 07/14/06 Pepe Rodems
04 11,250 05/17/06 07/14/06 pepe Rodems
14 1,068 05/17/06 07/14/06 Pepe rodems
DVB02.4 98 08/25/06 10/30/06 DV brown Associates
DVB03 14,421 08/25/06 10/30/06 DV Brown Associates
DVB04.1 6,513 08/25/06 10/30/06 DV brown Associates
DVB08 -1,355 05/17/06 06/07/06 DV brown Associates
DVB09 1,193 05/17/06 06/07/06 Dv brown Associates
FEC-13 1,007 05/17/06 06/07/06 frey Electric
PRC36 1,195 08/25/06 10/13/06 Pepe rodems
PRC38 2,273 08/25/06 10/13/06 Pepe Rodems
TA-04 -8,500 05/17/06 07/31/06 thommann ASphalt
TA-13 2,004 05/17/06 06/07/06 Thomann Asphalt
TA05-2 3,990 05/17/06 07/31/06 Thomann Asphalt
TA10 1,300 05/17/06 07/14/06 Thomann Asphalt
06-0263 Reconstruction 0-007-012 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1340 Reconstruction 0-007-013 06/19/08 *CO No.* Amount Disallowed Received Approved Contractor
001-M 3,126 03/16/09 05/27/09 HIGHLAND MASNORY & RESTORATION, INC.
002-R 19,426 03/23/09 06/17/09 JAMESON ROOFING CO., INC.
003-R 9,078 03/23/09 06/17/09 JAMESON ROOFING CO., INC.
006-R 4,457 03/23/09 06/17/09 JAMEESON ROOFING CO., INC.
10-0117 Reconstruction 0-007-014 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C-209-03 1,321 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
C209-010 -505 10/02/14 10/08/14 Industrial Power & Lighting Corp.
10-1429 Reconstruction 0-007-015 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor
303-004 -1,035 12/08/15 12/23/15 U.S. Veterans Construction & Managem
305-022 -106 04/20/15 05/12/15 Concept Construction Corp.
305-024 -26,026 05/28/15 06/18/15 Concept Construction Corp.
306-011 4,961 10/17/14 10/21/14 Mollenberg Betz Inc.
306-017 2,506 06/24/15 07/29/15 Mollenberg-Betz Inc
306-018 8,149 06/24/15 07/29/15 Mollenberg-Betz Inc
307-006 28,555 11/06/14 11/12/14 Frey Electric Construction Company
307-007 15,070 06/24/15 07/29/15 Frey Electric Construction Co Inc
307-010 5,233 06/24/15 07/29/15 Frey Electric Construction Co Inc
307-012 11,506 06/24/15 07/29/15 Frey Electric Construction Co Inc
C305-002 3,064 09/22/14 09/26/14 Concept Construction Corp.
C305-003 927 09/22/14 09/26/14 Concept Construction Corp.
C305-004 28,158 09/22/14 09/26/14 Concept Construction Corp.
C305-005 826 09/22/14 09/26/14 Concept Construction Corp.
C305-006 127,000 09/22/14 09/26/14 Concept Construction Corp.
C305-007 3,569 09/22/14 09/26/14 Concept Construction Corp.
C305-008 10,867 09/22/14 09/26/14 Concept Construction Corp.
C305-009 23,414 09/22/14 09/26/14 Concept Construction Corp.
C305-010 21,512 09/22/14 09/26/14 Concept Construction Corp.
C305-011 14,222 09/22/14 09/26/14 Concept Construction Corp.
C305-012 2,824 09/22/14 09/26/14 Concept Construction Corp.
C305-015 10,833 09/22/14 09/26/14 Concept Construction Corp.
C305-017 15,086 09/22/14 09/26/14 Concept Construction Corp.
C305-018 11,100 09/29/14 10/08/14 Concept Construction Corp.
C306-001 -4,500 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-002 10,464 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-003 9,055 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-004 289,000 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-005 12,660 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-006 23,896 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-008 2,502 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-009 227 09/22/14 09/26/14 Mollenberg Betz, Inc.
C306-013 579 01/07/15 01/08/15 Mollenberg Betz Inc.
C307-001 23,000 09/22/14 09/26/14 Frey Electric Construction Co., Inc.
C307-003 4,940 09/22/14 09/26/14 Frey Electric Construction Co., Inc.
C307-004 4,127 09/22/14 09/26/14 Frey Electric Construction Co., Inc.
13-0246 Reconstruction 0-007-016 02/12/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
308-012 2,500 03/05/15 03/25/15 Jos A. Sanders & Sons, Inc.
C308-011 40,610 09/22/14 09/29/14 Jos. A. Sanders & Sons, Inc.
C401-002 4,002 09/29/14 10/03/14 Allgaier Construction Corp.
15-0127 Reconstruction 0-007-017 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C402-002 13,640 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-009 34,349 04/18/17 05/22/17 R.B. Mac Construction Co., Inc.
C402-010 25,725 04/18/17 05/22/17 R.B. Mac Construction Co., Inc.
C402-015 3,423 07/07/17 09/07/17 R.B. Mac Construction Co., Inc.
C402-023 5,008 10/23/17 11/08/17 R.B. Mac Construction Co., Inc.
C402-026 -109 11/20/17 12/15/17 R.B. Mac Construction Co., Inc.
C402-034 18,792 12/18/17 02/13/18 R.B. Mac Construction Co., Inc.
C402-038 -983 12/28/17 01/23/18 R.B. Mac Construction Co., Inc.
C408-001 6,641 08/02/17 10/24/17 John W. Danforth Company
C409-003 -7,461 08/02/17 10/24/17 Frey Electric Construction Co.
C409-004 10,129 09/21/17 10/12/17 Frey Electric Construction Co.
C409-011 2,589 12/28/17 01/23/18 Frey Electric Construction Co.
C409-012 2,015 12/28/17 01/23/18 Frey Electric Construction Co.
15-0531 Reconstruction 0-007-018 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor
C230-002 4,712 10/11/16 10/18/16 TGR Enterprises, Inc.
C230-005 18,761 02/15/17 02/16/17 TGR Enterprises, Inc.
C230-006 19,188 04/18/17 04/20/17 TGR Enterprises, Inc.
C230-007 3,144 07/07/17 07/17/17 TGR Enterprises, Inc.
C230-011 8,000 12/18/17 02/02/18 TGR Enterprises, Inc.
21-0082 Reconstruction 0-007-020 03/22/22 *CO No.* Amount Disallowed Received Approved Contractor
401-003 14,329 03/27/23 12/19/23 OCCHINO CORP
401-006 3,196 09/22/23 02/20/24 OCCHINO CORP
401-008 27,140 12/08/23 02/21/24 Occhino Corporation
401-009 11,640 10/26/23 02/20/24 Occhino Corportation
401-010 180,405 12/08/23 02/21/24 Occhino Corporation
401-011 25,254 12/26/23 / / Occhino Corporation
401-012 -36,503 01/24/24 03/29/24 Occhino Corporation
417-001 8,005 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
421-001 1,445 09/22/23 01/18/24 MICHAEL A FERRAUILO PLUMB & HEATING
430-005 -6,866 09/22/23 02/20/24 TRANSIT CONST SERVICES CORP
430-006 2,782 09/22/23 02/20/24 TRANSIT CONST SERVICES CORP
430-007 18,032 09/22/23 02/20/24 TRANSIT CONST SERVICES CORP
430-008 7,102 09/22/23 02/20/24 TRANSIT CONST SERVICES CORP
430-013 20,190 10/26/23 01/19/24 Transit Construction Services Corp
430-016 132,082 12/08/23 02/21/24 Transit Construction Services Corp
431-001 1,038 02/23/24 / / Parise Mechanical
433-001 -1,998 09/22/23 01/18/24 NAIRY MECHANICAL LLC
433-002 3,640 10/26/23 01/19/24 Nairy Mechanical LLC
22-0774FC Reconstruction 0-007-021 02/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1425FP Reconstruction 0-007-FP1 03/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
XXBrighton School (sold 9/5/2009):
96-0718 Reconstruction 0-008-003 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Kenmore East Sr. High School:
92-0694 Reconstruction 0-009-004 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0550 Reconstruction 0-009-005 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0767 Reconstruction 0-009-006 03/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0724 Reconstruction 0-009-007 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1361 Reconstruction 0-009-008 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
01 3,940 12/03/03 03/15/04 Arric Corp
01 7,126 01/13/04 02/03/04 AL Gareleck and Sons
02 13,559 09/12/03 10/06/03 DR Chamberlain
03 756 03/12/04 04/30/04 AL Gareleck and Sons
04 4,381 01/13/04 02/03/04 AL Gareleck and Sons
05 19,784 01/27/04 04/07/04 DR Chamberlain
07 1,315 03/22/04 04/06/04 AL Gareleck and Sons
09 14,585 11/03/03 04/13/04 Frey Elec.
EC-10 15,166 12/08/03 03/24/04 Frey Elec.
EC-20 19,402 12/03/03 06/21/05 Frey Elec.
EC-25 224 12/15/03 01/08/04 Frey Elec.
EC-39 14,443 02/02/04 06/21/05 Frey Elec.
EC-40 3,776 02/02/04 03/05/04 Frey Elec.
EC-41 8,326 02/02/04 06/21/05 Frey Elec.
EC-60 3,325 03/15/04 04/08/04 Frey Elec.
EC-72 9,640 04/16/04 04/26/04 Frey Elec.
EC-87 6,064 07/07/04 07/27/04 Frey Elec.
EC-92 2,999 07/07/04 07/27/04 Frey Elec.
GC-13 21,443 01/13/04 03/09/04 DR Chamberlain
GC-15 -1,264 01/13/04 03/09/04 DR Chamberlain
GC-17 1,811 02/02/04 04/07/04 DR Chamberlain
GC-20 -5,000 01/14/05 02/08/05 DR Chamberlain Corp
MC-2 182 11/03/03 12/22/03 Cayuga Piping
PC-10 725 04/16/04 04/26/04 Al Gareleck and Sons
PC-9 1,561 02/09/04 03/12/04 AL Gareleck and Sons
01-0926 Reconstruction 0-009-009 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0537 Reconstruction 0-009-011 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
03 53,000 05/17/06 07/14/06 Pepe rodems
10 3,090 05/17/06 07/14/06 Pepe Rodems
11 -2,000 05/17/06 07/14/06 Thomann Asphalt
21 3,600 05/17/06 07/14/06 Pepe Rodems Construction
23 438 05/17/06 07/14/06 pepe Rodems Construction
DVB03.1 7,304 08/25/06 10/30/06 DV brown Associates
DVB13 271 08/25/06 10/30/06 DV brown Associates
FEC-10 1,094 05/17/06 06/07/06 Frey Electric Construction
FEC24.2 1,138 12/04/06 03/15/07 Frey Electric
FEC25 6,573 12/10/07 04/03/08 Frey Electric
PRC-30 2,856 05/17/06 07/14/06 Pepe Rodems Construction
PRC-31 7,665 05/17/06 07/14/06 Pepe Rodems Construction
PRC-44 -189,100 05/17/06 07/14/06 Pepe Rodems Construction
TA-03 6,254 05/17/06 07/31/06 Thomann Asphalt
TA-09 1,525 05/17/06 07/14/06 Thomann Asphalt
06-0264 Reconstruction 0-009-012 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1341 Reconstruction 0-009-013 06/19/08 *CO No.* Amount Disallowed Received Approved Contractor
0009-R 539 02/12/10 04/22/10 JAMESON ROOFING CO., INC.
001-PE 90,350 04/08/15 04/23/15 Armand Cerrone, Inc.
003-M 19,500 03/16/09 05/27/09 HIGHLAND MASNORY
003-PE 6,971 04/07/09 07/03/09 ARMAND CERRONE, INC.
004-M 9,800 03/16/09 05/27/09 HIGHLAND MASONRY
004-PE 18,502 04/07/09 07/03/09 ARMAND CERRONE, INC.
004-R 17,924 03/23/09 06/17/09 JAMESON ROOFING CO., INC.
005-PE 19,738 04/07/09 07/03/09 ARMAND CERRONE, INC.
005-R 17,338 03/23/09 06/17/09 JAMESON ROOFING CO., INC.
006-M 12,690 07/23/09 08/11/09 HIGHLAND MASONRY
006-PE 18,016 04/07/09 07/03/09 ARMAND CERRONE, INC.
007-M 8,000 07/23/09 08/11/09 HIGHLAND MASONRY
007-R 34,409 08/06/09 09/04/09 JAMESON ROOFING CO INC
008-M 82,830 01/07/10 02/26/10 HIGHLAND MASONRY
008-R 12,640 08/06/09 09/04/09 JAMESON ROOFING CO INC
009-M 11,723 05/05/10 08/04/10 HIGHLAND MASONRY
010-M 24,604 05/05/10 08/04/10 HIGHLAND MASONRY
010-R 17,044 02/12/10 04/22/10 JAMESON ROOFING CO., INC.
011-M 26,814 05/05/10 08/04/10 HIGHLAND MASONRY
011-R 7,887 02/12/10 04/22/10 JAMESON ROOFING CO., INC
012-M 9,989 05/05/10 08/04/10 HIGHLAND MASONRY
012-R 10,340 02/12/10 04/22/10 JAMESON ROOFING CO.,INC.
013-M 15,216 05/05/10 08/04/10 HIGHLAND MASONRY
013-R -34,409 05/05/10 08/04/10 JAMESON ROOFING CO INC
014-M 19,156 05/05/10 08/04/10 HIGHLAND MASONRY
014-PE 4,042 04/07/09 07/21/09 ARMAND CERRONE INC
017-PE 17,324 08/06/09 09/04/09 ARMAND CERRONE INC
018-PE 18,960 08/06/09 09/04/09 ARMAND CERRONE INC
019-PE 3,788 08/06/09 09/04/09 ARMAND CERRONE INC
10-0118 Reconstruction 0-009-014 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
203-020 5,978 10/17/14 04/27/16 MLP Plumbing & MEchanical, Inc.
204-024 34,764 11/05/14 12/01/14 Frey Electric Construction Co., Inc.
305-023 5,028 04/20/15 05/12/15 Concept Construction Corp.
307-009 13,880 06/24/15 07/29/15 Frey Electric Construction Co Inc
C201-001 15,674 08/19/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-002 -54,860 08/19/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-005 13,752 08/19/11 / / IC CONSTRUCTION SERVICES INC
C201-010 11,305 08/24/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-011 10,632 08/24/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-013 28,134 10/20/11 12/21/11 I.C. CONSTRUCTION SERVICES INC
C201-016 7,180 10/20/11 12/21/11 I.C. CONSTRUCTION SERVICES INC
C201-018 26,687 11/16/11 01/25/12 I.C. CONSTRUCTION SERVICES INC
C201-021 76,886 12/05/11 03/30/12 I.C. CONSTRUCTION SERVICES INC
C201-023 11,901 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-025 13,316 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-026 11,984 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-029 439 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-034 13,007 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-035 16,961 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-036 13,848 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-037 12,771 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-039 13,555 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-043 13,385 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-045 10,591 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-046 10,135 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-047 15,918 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-048 14,486 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-049 23,789 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-050 27,523 04/16/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-051 12,938 05/24/12 10/23/12 I.C. CONSTRUCTION SERVICES INC
C201-053 21,237 05/24/12 10/23/12 I.C. CONSTRUCTION SERVICES INC
C201-055 9,251 05/24/12 10/23/12 I.C. CONSTRUCTION SERVICES INC
C201-056 14,234 06/11/12 11/09/12 I.C. CONSTRUCTION SERVICES INC
C201-057 6,106 06/11/12 11/09/12 I.C. CONSTRUCTION SERVICES INC
C201-058 18,479 10/10/14 / / I.C. Construction Services, Inc.
C201-061 12,599 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-063 1,101 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-066 24,584 10/10/14 / / I.C. Construction Services, Inc.
C201-073 1,096 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C201-077 9,029 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-079 1,559 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-080 10,015 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-081 24,600 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-082 33,465 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-084 -6,022 10/10/14 10/16/14 I.C. Construction Services, Inc.
C202-004 8,446 10/20/11 07/17/12 MOLLENBERG-BETZ INC
C202-007 7,582 12/07/11 10/24/12 MOLLENBERG-BETZ,INC.
C202-008 2,354 02/02/12 07/03/12 MOLLENBERG-BETZ INC
C202-012 6,484 08/16/12 12/07/12 MOLLENBERG-BETZ INC
C202-015 29,425 10/02/14 10/09/14 Mollenberg-Betz, Inc.
C202-016 28,072 10/02/14 10/09/14 Mollenberg-Betz, Inc.
C202-017 -1,128 10/02/14 10/08/14 Mollenberg-Betz, Inc.
C203-002 8,063 09/26/11 10/05/12 MLP PLUMBING & MECHANICAL INC
C203-003 9,116 09/26/11 06/03/14 MLP PLUMBING & MECHANICAL INC
C203-004 8,997 09/26/11 10/05/12 MLP PLUMBING & MECHANICAL INC
C203-006 12,955 09/26/11 10/24/12 MLP PLUMBING & MECHANICAL INC
C203-007 7,708 09/26/11 10/26/12 MLP PLUMBING & MECHANICAL INC
C203-009 7,729 04/30/12 07/03/13 MLP PLUMBING & MECHANICAL INC
C203-012 6,707 04/30/12 07/03/13 MLP PLUMBING & MECHANICAL INC
C203-013 3,376 05/24/12 07/03/13 MLP PLUMBING & MECHANICAL INC
C203-015 4,493 07/02/12 08/02/13 MLP Plumbing & Mechanical, Inc.
C204-001 7,163 04/30/12 07/03/13 FREY ELECTRIC CONSTRUCTION CO INC
C204-004 9,257 04/30/12 07/03/13 FREY ELECTRIC CONSTRUCTION CO INC
C204-007 10,812 07/02/12 08/02/13 Frey Electric Construction Co., Inc.
C204-010 5,886 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-011 5,434 10/02/14 / / Frey Electric Construction Co., Inc.
C204-015 -392 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-018 -318 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-020 16,930 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-021 3,906 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C205-051 8,553 10/10/14 10/16/14 Rodems Construction Co., Inc.
C207-007 771 05/24/12 11/21/12 PCS PLUMBING & HEATING INC
C209-006 1,654 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
C209-008 10,110 05/24/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
C209-012 -7,171 10/02/14 10/08/14 Industrial Power & Lighting Corp.
C210-005 7,375 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-006 4,981 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-010 -688 04/16/12 07/03/13 JOHNSON CONTROLS INC
C210-012 655 04/16/12 06/28/13 JOHNSON CONTROLS INC
C210-014 14,758 10/10/14 10/21/14 Johnson Controls, Inc.
C210-023 7,153 10/10/14 10/21/14 Johnson Controls, Inc.
C305-014 21,181 09/22/14 09/26/14 Concept Construction Corp.
C305-020 20,243 09/29/14 10/08/14 Concept Construction Corp.
09-0619 Reconstruction 0-009-015 02/11/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0188 Reconstruction 0-009-016 09/13/10 *CO No.* Amount Disallowed Received Approved Contractor
C100001 13,266 04/15/11 05/10/11 ARIA CONTRACTING CORP
13-0247 Reconstruction 0-009-017 02/12/14 *CO No.* Amount Disallowed Received Approved Contractor
C401-004 -1,336 07/01/15 10/29/15 Allgaier Construction Corp
15-0128 Additions and Alterations 0-009-018 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C230-018 2,647 07/25/18 09/14/18 TGR ENTERPRISES INC
C301-001 25,521 02/15/17 01/23/18 Louis Del Prince & Sons, Inc.
C301-002 21,855 02/15/17 01/23/18 Louis Del Prince & Sons, Inc.
C301-003 30,136 02/15/17 01/23/18 Louis Del Prince & Sons, Inc.
C301-004 24,320 02/15/17 01/23/18 Louis Del Prince & Sons, Inc.
C301-005 50,600 02/15/17 03/02/17 Louis Del Prince & Sons, Inc.
C301-006 19,325 02/15/17 03/02/17 Louis Del Prince & Sons, Inc.
C301-007 10,633 02/15/17 03/02/17 Louis Del Prince & Sons, Inc.
C301-009 6,669 10/23/17 11/08/17 Louis Del Prince & Sons, Inc.
C301-011 -627 11/20/17 12/15/17 Louis Del Prince & Sons, Inc.
C301-012 7,200 12/04/17 02/14/18 Louis Del Prince & Sons, Inc.
C301-013 3,500 12/04/17 02/14/18 Louis Del Prince & Sons, Inc.
C302-001 10,134 10/11/16 11/04/16 Savarino Companies, Inc.
C302-004 7,806 10/11/16 11/04/16 Savarino Companies, LLC
C302-007 10,167 02/15/17 02/24/17 Savarino Companies, LLC
C302-010 14,153 02/15/17 02/24/17 Savarino Companies, LLC
C302-011 10,002 02/15/17 02/24/17 Savarino Companies, LLC
C302-015 2,868 02/15/17 03/01/17 Savarino Companies, LLC
C302-017 29,903 02/15/17 03/01/17 Savarino Companies, LLC
C302-019 18,371 02/15/17 03/01/17 Savarino Companies, LLC
C302-020 18,197 02/15/17 03/01/17 Savarino Companies, LLC
C302-021 19,882 02/15/17 03/02/17 Savarino Companies, LLC
C302-022 29,489 02/15/17 03/02/17 Savarino Companies, LLC
C302-023 20,200 02/15/17 03/02/17 Savarino Companies, LLC
C302-024 7,021 02/15/17 08/21/17 Savarino Companies, LLC
C302-025 22,450 02/15/17 03/01/17 Savarino Companies, LLC
C302-026 13,347 02/15/17 03/01/17 Savarino Companies, LLC
C302-027 23,193 02/15/17 03/01/17 Savarino Companies, LLC
C302-028 9,465 02/28/17 03/09/17 Savarino Companies, LLC
C302-029 22,030 02/28/17 03/09/17 Savarino Companies, LLC
C302-030 30,327 02/28/17 03/09/17 Savarino Companies, LLC
C302-031 34,072 02/28/17 03/09/17 Savarino Companies, LLC
C302-032 16,625 02/28/17 03/03/17 Savarino Companies, LLC
C302-034 13,043 05/24/17 08/24/17 Savarino Companies, LLC
C302-039 21,877 07/07/17 02/09/18 Savarino Companies, LLC
C302-041 7,168 07/07/17 08/24/17 Savarino Companies, LLC
C302-042 25,767 07/07/17 08/24/17 Savarino Companies, LLC
C302-044 4,595 07/07/17 08/24/17 Savarino Companies, LLC
C302-045 1,526 07/07/17 08/24/17 Savarino Companies, LLC
C302-052 22,965 07/07/17 08/24/17 Savarino Companies, LLC
C302-053 1,350 07/07/17 08/24/17 Savarino Companies, LLC
C302-054 34,686 08/21/17 08/24/17 Savarino Companies, LLC
C302-055 30,479 08/21/17 08/24/17 Savarino Companies, LLC
C302-056 2,352 08/21/17 08/24/17 Savarino Companies, LLC
C302-061 5,664 08/21/17 08/24/17 Savarino Companies, LLC
C302-062 19,945 08/21/17 08/24/17 Savarino Companies, LLC
C302-063 20,856 08/21/17 08/24/17 Savarino Companies, LLC
C302-064 25,458 09/21/17 10/12/17 Savarino Companies, LLC
C302-065 1,833 09/21/17 11/27/17 Savarino Companies, LLC
C302-067 4,793 09/21/17 10/13/17 Savarino Companies, LLC
C302-072 -3,654 12/04/17 02/14/18 Savarino Companies, LLC
C302-073 13,238 12/04/17 02/14/18 Savarino Companies, LLC
C302-074 32,500 12/04/17 02/14/18 Savarino Companies, LLC
C302-075 34,755 12/04/17 02/14/18 Savarino Companies, LLC
C302-080 -25,000 12/28/17 01/23/18 Savarino Companies, LLC
C302-081 -5,000 12/28/17 01/23/18 Savarino Companies, LLC
C302-082 -3,500 12/28/17 01/23/18 Savarino Companies, LLC
C302-083 -750 12/28/17 01/23/18 Savarino Companies, LLC
C302-084 -20,000 12/28/17 01/23/18 Savarino Companies, LLC
C302-093 -3,473 12/28/17 01/23/18 Savarino Companies, LLC
C302-098 6,242 12/28/17 01/23/18 nevarino Companies, LLC
C302-099 3,250 12/28/17 01/23/18 Savarino Companies, LLC
C302-101 18,977 12/28/17 01/23/18 Savarino Companies, LLC
C302-102 7,165 12/28/17 01/23/18 Savarino Companies, LLC
C302-103 16,148 12/28/17 01/23/18 Savarino Companies, LLC
C302-104 -20,276 12/28/17 01/23/18 Savarino Companies, LLC
C302-105 -3,639 12/28/17 01/23/18 Savarino Companies, LLC
C302-110 443 12/28/17 01/23/18 Savarino Companies, LLC
C302-111 15,167 12/28/17 01/23/18 Savarino Companies, LLC
C302-114 1,666 12/28/17 01/23/18 Savarino Companies, LLC
C302-115 6,384 03/09/18 03/13/18 Savarino Companies, LLC
C302-116 10,443 03/09/18 03/13/18 Savarino Companies, LLC
C302-117 20,819 03/09/18 03/13/18 Savarino Companies, LLC
C307-005 7,843 08/02/17 10/24/17 Mollenberg-Betz, Inc.
C307-007 32,105 08/02/17 10/24/17 Mollenberg-Betz, Inc.
C307-008 4,084 09/21/17 10/12/17 Mollenberg-Betz, Inc.
C307-011 10,254 11/20/17 06/01/18 Mollenberg-Betz, Inc.
C307-012 25,546 11/20/17 06/01/18 Mollenberg-Betz, Inc.
C307-016 648 12/28/17 01/23/18 Mollenberg-Betz, Inc.
C307-017 -3,500 12/28/17 01/23/18 Mollenberg-Betz, Inc.
C308-001 6,209 07/07/17 10/30/17 John W. Danforth Company
C308-003 4,803 07/07/17 10/30/17 John W. Danforth Company
C308-007 1,551 08/21/17 10/04/17 JOhn W. Danforth Company
C308-008 4,592 10/23/17 11/27/17 John W. Danforth Company
C308-010 14,350 12/04/17 12/15/17 John W. Danforth Company
C308-011 4,233 12/04/17 12/15/17 John W. Danforth Company
C308-015 32,361 12/18/17 06/05/18 John W. Danforth Company
C308-016 34,015 12/18/17 06/05/18 John W. Danforth Company
C308-017 31,770 12/18/17 06/05/18 John W. Danforth Company
C308-018 7,698 12/18/17 02/13/18 John W. Danforth Company
C308-020 360 12/27/17 05/17/19 John W. Danforth Company
C309-003 23,971 02/15/17 09/14/17 CIR Electrical Construction, Corp.
C309-010 877 07/07/17 10/30/17 CIR Electrical Construction, Corp.
C309-012 23,397 11/20/17 06/01/18 CIR Electrical Construction, Corp.
C309-013 32,246 11/20/17 06/05/18 CIR Electrical Construction, Corp.
C309-014 32,953 11/20/17 06/05/18 CIR Electrical Construction, Corp.
C309-021 3,835 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-026 12,245 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-027 7,417 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-033 17,077 12/27/17 01/23/18 CIR Electrical Construction Corp
C309-034 1,149 12/27/17 01/23/18 CIR Electrical Construction Corp.
C309-035 9,903 12/27/17 01/23/18 CIR Electrical Construction Corp.
C408-004 2,229 04/16/18 06/01/18 John W. Danforth Company
C408-008 13,937 09/21/18 10/22/18 JOHN W. DANFORTH COMPANY
c302-043 32,311 07/07/17 08/24/17 Savarino Companies, LLC
17-0307 Reconstruction 0-009-019 03/02/18 *CO No.* Amount Disallowed Received Approved Contractor
502-003 1,478 11/19/18 01/02/19 R.B. MAC CONSTRUCTION CO., INC.
C501001 -2,543 08/31/18 09/20/18 MARK CERRONE
C502-001 11,911 11/16/18 01/07/19 R.B. MAC CONSTRUCTION CO., INC.
C502-002 3,971 11/16/18 01/07/19 R.B. MAC CONSTRUCTION CO., INC.
C507-001 7,501 10/12/18 10/23/18 J.R. SWANSON PLUMBING CO INC
C507-002 3,971 10/12/18 10/23/18 J.R. SWANSON PLUMBING CO INC
C508-001 -1,306 11/01/18 11/09/18 WILLETT BUILDERS INC
C509-001 -5,000 10/12/18 10/23/18 INDUSTRIAL POWER & LIGHTING CORP
20-0764 Reconstruction 0-009-021 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
05/10/23 3,198 07/18/22 / / NCI Const LLC
200-001 -2,324 06/27/22 04/05/23 Greenauer Blacktop
202-019 -3,198 06/23/23 12/22/23 NCI CONSTRUCTION
209-003 534 09/19/22 10/31/23 Parise Mech Inc
22-0777FC Reconstruction 0-009-022 02/15/23 *CO No.* Amount Disallowed Received Approved Contractor
001 636 11/02/23 02/20/24 Ferguson Electric
002 5,337 11/02/23 02/20/24 Ferguson Electric
003 2,335 11/02/23 02/26/24 Ferguson Electric
22-2431 Reconstruction 0-009-024 12/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0103FA Reconstruction 0-009-025 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0100FA Reconstruction 0-009-026 07/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1428FP Reconstruction 0-009-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Thomas Edison Elementary:
92-0695 Reconstruction 0-010-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1425 Reconstruction 0-010-002 06/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1469 Alterations 0-010-003 12/30/02 *CO No.* Amount Disallowed Received Approved Contractor
01 10,909 07/09/03 07/25/03 Frey Elec.
EC-19 2,036 11/03/03 12/22/03 Frey Elec.
EC-33 2,010 12/04/03 12/09/03 Frey Elec.
EC-44 4,636 01/29/04 03/03/04 Frey Elec.
EC-52 5,835 02/18/04 01/20/05 Frey Elec.
EC-75 4,280 04/16/04 04/23/04 Frey Elec.
01-0934 Reconstruction 0-010-004 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0538 Reconstruction 0-010-005 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
22.3 1,626 05/17/06 07/14/06 pepe Rodems Construction
DVB-H1.1 319 08/25/06 10/30/06 DV brown Associates
DVB02 98 08/25/06 10/30/06 DV brown Associates
DVB11 256 05/17/06 11/22/06 DV brown Associates
FEC-06 1,783 05/17/06 06/07/06 Frey Electric Construction
FEC02.1 640 08/25/06 10/13/06 Frey Electric Construction
FEC16.1 714 08/25/05 10/30/06 frey Electric
FEC17.2 2,786 08/25/06 10/30/06 Frey Electric
FEC18 2,630 08/25/06 10/13/06 Frey Electric
FEC21 -1,299 12/04/06 03/15/07 Frey Electric
FEC28 245 12/10/07 04/03/08 Frey Electric
OEC01.1 1,830 08/25/06 10/13/06 Otis Elevator Co
PRC47 -465 08/25/06 10/13/06 Pepe Rodems
PRC51 -1,830 02/17/09 / / PEPE-RODEMS CONSTRUCTION CO., INC.
TA05-6 4,750 05/17/06 07/31/06 Thomann Asphalt
06-0265 Reconstruction 0-010-007 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1342 Reconstruction 0-010-008 06/19/08 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
002-M 5,710 03/16/09 05/27/09 HIGHLAND MASNORY & RESTORATION, INC.
005-M 600 07/23/09 08/11/09 HIGHLAND MASONRY & RESTORATION INC
10-0119 Reconstruction 0-010-009 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C207-010 -3,660 10/02/14 10/08/14 OCS Plumbing & Heating, Inc.
C209-011 -21,836 10/02/14 10/08/14 Industrial Power & Lighting, Corp.
09-0620 Reconstruction 0-010-010 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor
C-102-01 -9,423 06/22/11 07/27/11 WEAVER METAL & ROOFING INC
C-102-02 -2,210 12/07/11 03/30/12 WEAVER METAL & ROOFING,INC.
C-103-02 515 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
C-103-06 9,423 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
10-1431 Reconstruction 0-010-011 10/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0129 Reconstruction 0-010-012 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C230-012 33,436 12/18/17 02/13/18 TGR Enterprises, Inc.
C302-008 8,769 02/15/17 02/24/17 Savarino Companies, LLC
C302-047 -767 07/07/17 02/09/18 Savarino Companies, LLC
C302-051 -18,793 07/07/17 09/07/17 Savarino Companies, LLC
C302-059 -16,015 12/28/17 01/23/18 Savarino Companies, LLC
C302-066 19,397 09/21/17 10/13/17 Savarino Companies, LLC
C302-089 -27,459 12/28/17 01/23/18 Savarino Companies, LLC
C302-090 1,559 12/28/17 01/23/18 Savarino Companies, LLC
C302-091 -1,549 12/28/17 01/23/18 Savarino Companies, LLC
C302-092 -9,542 12/28/17 01/23/18 Savarino Companies, LLC
C302-096 -1,731 12/28/17 01/23/18 Savarino Companies, LLC
C302-106 -10,000 12/28/17 01/23/18 Savarino Companies, LLC
C302036 1,952 05/24/17 08/24/17 Savarino Companies, LLC
C307-003 2,597 07/07/17 10/30/17 Mollenberg-Betz, Inc.
C307-018 -5,000 12/28/17 01/23/18 Mollenberg-Betz, Inc.
C308-005 -210 08/21/17 06/17/19 John W. Danforth Company
C308-009 210 10/23/17 11/27/17 John W. Danforth Company
C308-013 931 12/04/17 12/15/17 John W. Danforth Company
C309-005 3,071 02/15/17 09/14/17 CIR Electrical Construction Corp.
C309-017 5,919 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-023 2,321 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-031 234 12/27/17 01/23/18 CIR Electrical Construction Corp
21-0081 Reconstruction 0-010-014 03/22/22 *CO No.* Amount Disallowed Received Approved Contractor
400-001 84,702 05/18/23 12/27/23 ZOLADZ CONSTRUCTION
417-008 10,736 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
420-001 9,561 09/06/23 12/22/23 JAVEN CONST. CO INC
420-002 -4,386 09/06/23 12/22/23 JAVEN CONST. CO INC
420-003 12,815 02/23/24 / / Javen Construction
420-004 8,373 02/23/24 / / Javen Construction
420-005 2,505 02/23/24 / / Javen Construction
420-006 15,372 02/23/24 / / Javen Construction
420-007 4,827 02/23/24 / / Javen Construction
420-008 2,118 02/23/24 / / Javen Construction
420-009 10,566 02/23/24 / / Javen Construction
420-010 -260 02/23/24 / / Javen Cosntruction
420-011 759 02/23/24 / / Javen Construction
420-012 3,563 02/23/24 / / Javen Cosntruction Co Inc
420-013 7,902 03/08/24 / / Javen Construction
421-002 9,538 09/22/23 01/18/24 MICHAEL A FERRAUILO PLUMB & HEATING
422-001 442 05/25/23 12/29/23 CIR ELECTRICAL CONSTRUCTION CORP
422-001 422 06/05/23 12/28/23 CIR ELECTRICAL CONSTRUCTION CORP
422-002 -4,000 09/06/23 12/28/23 CIR ELECTRICAL CONST CORP
422-003 340 09/22/23 01/18/24 CIR ELECTRICAL CONST CORP
422-004 749 10/19/23 02/09/24 CIR ELECTRICAL CONSTRUCTION CORP
422-005 1,308 03/08/24 / / CIR Electrical Cosntruction
423-001 1,416 09/06/23 12/28/23 MKS PLUMBING CORP
423-002 -1,048 09/06/23 12/28/23 MKS PLUMBING CORP
423-003 4,237 10/19/23 02/09/24 MKS PLUMBING CORP
423-004 1,018 02/23/24 / / MKS Plumbing
423-005 6,243 02/23/24 / / MKS Plumbing Corp
423-006 7,411 03/08/24 / / MKS Plumbing
444-002 7,096 09/22/23 02/20/24 TGR ENTERPRISES INC
444-004 641 09/22/23 02/20/24 TGR ENTERPRISES INC
20-0584 Reconstruction 0-010-015 02/04/21 *CO No.* Amount Disallowed Received Approved Contractor
301-001 0 10/25/22 12/19/23 TGR Entrps Inc
JeffersonED(ToBeSold2014)/FS-NotInst:
93-0683 Reconstruction 0-013-001 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0551 Reconstruction 0-013-002 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1362 Reconstruction 0-013-003 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
04 9,332 07/17/03 07/24/03 Frey Elec.
EC-12 7,561 12/04/03 01/08/04 Frey Elec.
EC-31 17,904 12/04/03 05/06/04 Frey Elec.
EC-34 4,192 01/13/04 02/03/04 Frey Elec.
EC-47 12,738 02/02/04 03/05/04 Frey Elec.
EC-61 7,220 03/15/04 04/08/04 Frey Elec.
EC-62 2,564 03/15/04 04/08/04 Frey Elec.
EC-63 8,263 03/15/04 04/08/04 Frey Elec.
EC-90 1,285 07/07/04 07/27/04 Frey Elec.
MC-3 1,111 11/03/03 12/22/03 Cayuga Piping
MC-4 2,545 01/13/04 02/03/04 Cayuga Piping
MC-8 578 02/02/04 03/05/04 Cayuga Piping
01-0927 Reconstruction 0-013-004 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0539 Reconstruction 0-013-005 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
12 1,932 05/17/06 07/14/06 Pepe rodems
DVB-H3 1,943 08/25/06 10/13/06 Dv Brown Asscoaites
DVB02.5 98 08/25/06 10/30/06 DV brown Associates
FEC 24 367 12/04/06 03/15/07 Frey Electric
FEC-08 1,149 05/17/06 06/07/06 Frey Electric Construction
FEC16.5 714 08/25/06 10/30/06 Frey Electric
FEC27 279 12/10/07 04/03/08 Frey Electric
PRC-35 252 05/17/06 07/24/06 Pepe Rodems Construction
PRC-35 252 05/17/06 07/24/06 Pepe Rodems Construction
PRC12 250 08/25/06 10/13/06 Pepe Rodems
PRC37 815 08/25/06 10/13/06 Pepe rodems
PRC50 590 08/25/06 10/13/06 Pepe Rodems Construction
TA-17 938 05/17/06 06/07/06 Thomann Asphalt
TA06 4,332 05/17/06 07/31/06 Thomann Asphalt
06-0266 Reconstruction 0-013-006 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1731 Reconstruction 0-013-007 06/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0120 Reconstruction 0-013-008 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C205-017 1,315 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C209-004 2,552 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
09-0621 Reconstruction 0-013-009 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor
C-103-03 3,053 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
10-1433 Reconstruction 0-013-010 10/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Kenmore West Senior High:
92-0697 Reconstruction 0-014-007 04/06/93 *CO No.* Amount Disallowed Received Approved Contractor
18 2,200 05/17/06 / / Thomann Asphalt
93-0684 Reconstruction 0-014-008 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0552 Reconstruction 0-014-009 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0766 Additions and Alterations 0-014-010 03/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0725 Reconstruction 0-014-011 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0049 Reconstruction 0-014-012 10/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1470 Reconstruction 0-014-013 12/30/02 *CO No.* Amount Disallowed Received Approved Contractor
01 8,708 09/12/03 09/19/03 DR Chamberlain
02 20,846 11/03/03 11/20/03 Arric Group
02 4,440 12/03/03 04/05/04 AL Gareleck and Sons
03 15,191 11/03/03 11/20/03 Arric Group
04 21,177 11/03/03 11/20/03 Arric Group
05 5,822 01/13/04 02/03/04 AL Gareleck and Sons
06 -4,032 12/03/03 12/09/03 DR Chamberlain
06 4,384 03/22/04 04/13/04 AL Gareleck and Sons
EC-13 30,186 11/03/03 09/08/04 Frey Elec.
EC-43 9,874 01/29/04 03/03/04 Frey Elec.
EC-48 26,925 01/29/04 03/03/04 Frey Elec.
EC-49 4,195 01/29/04 03/24/04 Frey Elec.
EC-59 19,975 03/12/04 01/20/05 Frey Elec.
EC-64 5,860 03/15/04 04/08/04 Frey Elec.
EC-77 11,548 04/16/04 04/23/04 Frey Elec.
EC-82 884 05/24/04 06/10/04 Frey Elec.
EC-91 977 07/07/04 07/13/04 Frey Elec.
EC-99 2,150 11/04/04 01/20/05 Frey Electric Construction
GC-14 16,174 12/03/03 12/09/03 DR Chamberlain
GC-16 3,025 01/27/04 01/29/04 DR Chamberlain
GC-18 1,169 02/04/04 02/20/04 DR Chamberlain
GC-21 -15,000 02/11/05 03/02/05 DR Chamberlain Corp
GC-22 -9,300 02/11/05 03/02/05 DR Chamberlain Corp
MC-1 2,816 10/27/03 11/04/03 Cayuga Piping
MC-5 4,502 01/29/04 03/03/04 Cayuga Piping
MRC-3 3,000 01/22/04 01/29/04 Progressive Weatherproofing
PC-8 2,960 02/09/04 03/05/04 AL Gareleck and Sons
01-0935 Reconstruction 0-014-014 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0268 Reconstruction 0-014-016 10/10/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 2,233 09/05/03 12/22/03 Tunney Elec.
EC-05 812 09/05/03 12/22/03 Tunney Elec.
EC-06 1,278 09/05/03 12/22/03 Tunney Elec.
EC01 838 02/26/03 03/04/03 Tunney Elec.
EC02 1,478 02/26/03 03/04/03 Tunney Elec.
EC03 0 02/26/03 03/04/03 Tunney Elec.
GC-06 3,224 09/05/03 11/17/03 Picone Const.
GC-07 -662 09/05/03 11/17/03 Picone Const.
GC-08 1,707 09/05/03 11/17/03 Picone Const.
GC-09 1,838 09/05/03 11/17/03 Picone Const.
GC01 4,219 02/26/03 03/04/03 Picone Const.
GC02 714 02/26/03 03/04/03 Picone Const.
GC03 0 02/26/03 03/04/03 Picone Const.
GC04 13,388 02/26/03 03/04/03 Picone Const.
GC05 349 02/26/03 03/04/03 Picone Const.
HC01 1,191 02/26/03 03/04/03 J Horace Seager
HC02 0 02/26/03 03/04/03 J Horace Seager
PC01 4,539 02/26/03 03/04/03 Gareleck & Sons
PC02 3,151 02/26/03 03/04/03 Gareleck & Sons
PC03 416 02/26/03 03/04/03 Gareleck & Sons
PC04 674 02/26/03 03/04/03 Gareleck & Sons
PC05 0 02/26/03 03/04/03 Gareleck & Sons
PC06 682 02/26/03 03/04/03 Gareleck & Sons
04-0540 Reconstruction 0-014-017 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
18 2,200 05/17/06 07/14/06 Thomann Asphalt
18.1 5,625 05/17/06 07/14/06 Pepe Rodems Construction
PRC52 3,839 12/04/06 03/15/07 Pepe Rodems
TA01 45,000 08/25/06 10/13/06 Thomann Asphalt
06-0267 Reconstruction 0-014-018 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1343 Reconstruction 0-014-019 06/19/08 *CO No.* Amount Disallowed Received Approved Contractor
002-PE 75,800 04/08/15 04/21/15 Armand Cerrone, Inc.
007-PE 15,084 04/07/09 07/03/09 ARMAND CERRONE, INC.
008-PE 7,176 04/07/09 07/03/09 ARMAND CERRONE, INC.
009-PE 13,201 04/07/09 07/03/09 ARMAND CERRONE, INC.
010-PE 6,426 04/07/09 07/03/09 ARMAND CERRONE, INC.
011-PE 13,517 04/07/09 07/03/09 ARMAND ACERRONE, INC.
012-PE 17,750 04/07/09 07/21/09 ARMAND CERRONE INC
013-PE 15,232 04/07/09 07/21/09 ARMAND CERRONE INC
015-PE 16,049 04/07/09 07/21/09 ARMAND CERRONE INC
016-PE 8,148 05/28/09 07/29/09 ARMAND CERRONE, INC.
020-PE 2,851 04/26/12 09/14/12 ARMAND CERRONE INC
021-PE 7,479 04/26/12 09/14/12 ARMAND CERRONE INC
022-PE 3,510 04/26/12 09/14/12 ARMAND CERRONE INC
023-PE 8,626 04/26/12 09/14/12 ARMAND CERRONE INC
10-0121 Reconstruction 0-014-020 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C208-030 -47,470 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C209-002 -1,115 02/02/12 07/03/12 INDUSTRIAL POWER & LIGHTING CORP
10-1428 Reconstruction 0-014-021 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
301-033 7,898 04/20/15 06/18/15 Rodems Construction Co., Inc.
301-034 8,334 04/20/15 06/18/15 Rodems Construction Co., Inc.
301-035 -657 05/28/15 06/18/15 Rodems Construction Co. Inc.
302-010 10,977 10/17/14 10/21/14 Mollenberg Betz Inc.
303-001 6,368 12/08/15 12/23/15 U.S. Veterans Construction & Managem
303-002 12,103 12/08/15 12/23/15 U.S. Veterans Construction & Managem
303-003 3,806 12/08/15 12/23/15 U.S. Veterans Construction & Managem
304-004 39,964 11/05/14 12/01/14 Frey Electric Construction Co., Inc.
304-005 5,602 11/05/14 11/24/14 Frey Electric Construction Co., Inc.
304-007 657 04/20/15 05/12/15 Frey Electric Construction Co., Inc.
304-009 683 04/20/15 05/12/15 Frey Electric Construction Co., Inc.
304-010 23,735 06/24/15 07/29/15 Frey Electric Construction Co., Inc.
304-013 4,878 06/24/15 07/29/15 Frey Electric Construction Co Inc
304-014 1,402 06/24/15 07/29/15 Frey Electric Construction Co Inc
C301-002 1,890 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-005 15,204 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-008 -1,963 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-010 4,553 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-012 8,617 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-019 12,965 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-020 12,158 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-021 7,593 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-023 4,090 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-025 13,989 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-026 17,997 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-027 12,699 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-029 9,788 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-031 802 09/22/14 09/26/14 Rodems Construction Co., Inc.
C302-002 2,407 09/22/14 09/26/14 Mollenberg Betz, Inc.
C302-004 3,417 09/22/14 09/26/14 Mollenberg Betz, Inc.
C302-006 3,311 09/22/14 09/26/14 Mollenberg Betz, Inc.
C302-008 10,739 09/22/14 09/26/14 Mollenberg Betz, Inc.
C302-009 14,130 09/22/14 09/26/14 Mollenberg Betz, Inc.
C304-002 1,859 09/22/14 04/27/16 Frey Electric
C308-002 14,411 09/22/14 09/26/14 Jos A. Sanders & Sons, Inc.
C308-006 22,096 09/22/14 09/26/14 Jos. A. Sanders & Sons, Inc.
C308-008 9,245 09/22/14 09/26/14 Jos. A. Sanders & Sons, Inc.
C308-009 35,674 09/22/14 11/04/16 Jos A. Sanders & Sons, Inc.
13-0248 Reconstruction 0-014-022 02/12/14 *CO No.* Amount Disallowed Received Approved Contractor
403-002 11,492 05/28/15 06/10/15 Ferguson Electric Construction Co.
C401-001 1,815 09/29/14 10/03/14 Allgaier Construction Corp.
C401-003 -2,421 07/01/15 10/29/15 Allgaier Construction Corp
C403-001 1,114 09/29/14 10/03/14 Ferguson Electric Construction Co.,
14-1038 Reconstruction 0-014-023 02/10/15 *CO No.* Amount Disallowed Received Approved Contractor
C-100-02 17,373 04/04/16 04/12/16 Progressive Roofing, Inc.
15-0130 Reconstruction 0-014-024 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C230-004 8,412 02/15/17 02/24/17 TGR Enterprises, Inc.
C302-003 19,950 10/11/16 11/04/16 Savarino Companies, LLC
C302-005 2,290 10/11/16 11/04/16 Savarino Companies, LLC
C302-006 4,460 02/15/17 02/24/17 Savarino Companies, LLC
C302-009 16,175 02/15/17 02/24/17 Savarino Companies, LLC
C302-012 26,147 02/15/17 02/24/17 Savarino Companies, LLC
C302-016 17,322 02/15/17 02/24/17 Savarino Companies, LLC
C302-018 7,209 02/15/17 02/24/17 Savarino Companies, LLC
C302-035 7,252 05/24/17 08/24/17 Savarino Companies, LLC
C302-040 8,591 07/07/17 09/13/17 Savarino Companies, LLC
C302-049 4,689 07/07/17 09/07/17 Savarino Companies, LLC
C302-050 5,591 07/07/17 09/07/17 Savarino Companies, LLC
C302-057 -7,700 12/28/17 01/23/18 Savarino Companies, LLC
C302-060 -21,038 12/28/17 01/23/18 Savarino Companies, LLC
C302-069 -12,489 12/28/17 01/23/18 Savarino Companies, LLC
C302-070 7,568 12/04/17 02/14/18 Savarino Companies
C302-076 -10,320 12/04/17 02/14/18 Savarino Companies, LLC
C302-079 -10,000 12/28/17 01/23/18 Savarino Companies, LLC
C302-085 -11,683 12/28/17 01/23/18 Savarino Companies, LLC
C302-086 -62,626 12/28/17 01/23/18 Savarino Companies, LLC
C302-087 -199 12/28/17 01/23/18 Savarino Companies, LLC
C302-088 -8,136 12/28/17 01/23/18 Savarino Companies, LLC
C302-094 5,991 12/28/17 01/23/18 Savarino Companies, LLC
C302-108 18,998 12/28/17 01/23/18 Savarino Companies, LLC
C302-109 30,366 12/28/17 01/23/18 Savarino Companies, LLC
C302-112 5,688 12/28/17 01/23/18 Savarino Companies, LLC
C307-006 3,172 08/02/17 10/24/17 Mollenberg-Betz, Inc.
C307-010 15,794 11/20/17 06/05/18 Mollenberg-Betz, Inc.
C307-013 11,344 11/20/17 06/05/18 Mollenberg-Betz, Inc.
C308-002 12,225 07/07/17 10/30/17 John W. Danforth Company
C308-004 1,120 07/07/17 10/30/17 John W. Danforth Company
C308-012 410 12/04/17 12/15/17 John W. Danforth Company
C308-014 982 12/04/17 12/15/17 John W. Danforth Company
C308-019 410 12/27/17 01/23/18 John W. Danforth Company
C308-021 -15,000 12/27/17 01/23/18 John W. Danforth Company
C309-001 17,370 10/11/16 11/04/16 CIR Electrical Construction Corp.
C309-004 15,900 02/15/17 09/14/17 CIR Electrical Construction Corp.
C309-006 11,838 07/07/17 10/30/17 CIR Electrical Construction, Corp.
C309-007 9,264 07/07/17 10/30/17 CIR Electrical Construction, Corp.
C309-011 15,459 07/07/17 10/30/17 CIR Electrical Construction, Corp.
C309-015 9,398 11/20/17 06/05/18 CIR Electrical Construction, Corp.
C309-016 8,614 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-022 4,261 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-029 24,584 12/27/17 01/23/18 CIR Electrical Construction Corp.
C309-030 24,318 12/27/17 01/23/18 CIR Electrical Construction Corp.
C401-001 3,300 02/15/17 02/24/17 Greenauer Blacktop, Inc.
C401-002 29,900 07/07/17 09/07/17 Greenauer Blacktop, Inc.
C401-003 17,920 09/21/17 10/12/17 Greenauer Blacktop, Inc.
C401-004 20,192 09/21/17 10/12/17 Greenauer Blacktop, Inc.
C401-005 16,350 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-006 23,450 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-007 33,500 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-008 -12,000 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-009 14,900 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-010 11,000 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-011 21,801 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-012 5,900 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C401-013 -1,310 12/28/17 01/23/18 Greenauer Blacktop, Inc.
C402-011 32,839 04/18/17 05/22/17 R.B. Mac Construction Co., Inc.
C407-003 1,026 08/21/17 10/04/17 John W. Danforth Company
C407-012 3,926 12/28/17 01/23/18 John W. Danforth Company
C409-001 22,984 08/02/17 10/24/17 Frey Electric Construction Co.
C409-010 1,383 12/28/17 01/23/18 Frey Electric Construction Co.
C409-018 4,667 12/28/17 01/23/18 Frey Electric Construction Co.
20-1426 Reconstruction 0-014-026 04/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0083 Additions and Alterations 0-014-027 03/22/22 *CO No.* Amount Disallowed Received Approved Contractor
402-001 30,199 08/22/22 12/14/23 Greenauer Blacktop Inc
402-002 4,646 02/27/23 12/13/23 GREENAUER BLACKTOP INC
402-003 1,772 02/27/23 12/13/23 GREENAUER BLACKTOP INC
402-004 -17,550 03/18/24 / / Greenauer Blacktop
405-001 2,849 10/25/22 12/19/23 Picone Const Corp
405-002 10,199 10/25/22 12/19/23 Picone Const Corp
405-003 -1,658 10/25/22 12/19/23 Picone Const Corp
405-004 1,631 10/25/22 12/19/23 Picone Const Corp
405-005 1,730 10/25/22 12/19/23 Picone Const Corp
405-006 1,577 10/25/22 12/19/23 Picone Const Corp
405-007 67,281 10/25/22 12/19/23 Picone Const Corp
405-008 7,528 10/25/22 12/19/23 Picone Const Corp
405-009 77,182 11/17/22 12/07/23 PICONE CONSTRUCTION CORP
405-010 4,579 12/08/22 12/22/23 Picone Const Corp
405-011 5,248 01/30/23 12/22/23 PICONE CONST CORP
405-012 0 02/27/23 12/13/23 PICONE CONST CORP
405-013 5,009 03/22/23 12/19/23 PICONE CONSTRUCTION CORP
405-014 18,516 05/08/23 12/22/23 PICONE CONSTRUCTION CORP
405-015 2,851 09/06/23 12/22/23 PICONE CONST CORP
405-016 1,243 10/26/23 02/20/24 Picone Construction Corp
405-017 -880 10/25/23 02/16/24 Picone Construction Corp
405-018 289 10/25/23 02/16/24 Picone Construction Corp
405-019 4,708 10/25/23 02/16/24 Picone Construction Corp
405-020 34,473 10/25/23 02/16/24 Picone Construction Corp
405-021 1,570 10/26/23 01/19/24 Picone Construction Corp
405-022 3,292 11/14/23 02/12/24 Picone Construction Corp
408-001 8,627 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-002 1,328 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-003 1,332 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-004 7,912 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-005 7,795 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-006 13,500 11/17/22 08/10/23 JOHN W DANFORTH COMPANY
408-007 4,605 02/09/23 11/29/23 JOHN W DANFORTH CO
408-008 6,592 02/10/23 12/11/23 JOHN W DANFORTH COMPANY
408-009 9,208 02/10/23 12/11/23 JOHN W DANFORTH COMPANY
408-010 16,299 02/10/23 12/11/23 JOHN W DANFORTH COMPANY
408-011 10,301 02/10/23 12/11/23 JOHN W DANFORTH COMPANY
408-012 2,246 02/27/23 12/13/23 JOHN W DANFORTH COMPANY
408-013 13,753 04/03/23 12/21/23 JOHN W. DANFORTH COMPANY
408-014 10,188 05/25/23 12/29/23 JOHN W. DANFORTH
408-015 5,072 09/06/23 12/28/23 JOHN W. DANFORTH CO
408-016 1,193 10/26/23 01/19/24 John W. Danforth Company
416-001 2,040 11/17/22 08/10/23 PARISE MECHANICAL INC.
416-002 5,360 06/23/23 01/02/24 PARISE MECHANICAL
417-002 839 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
417-003 2,769 11/17/22 08/10/23 Ferguson Electric Construction Co.
417-004 3,994 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
417-005 17,454 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
417-006 900 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
417-007 7,894 11/17/22 08/10/23 FERGUSON ELECTRIC CONST CO INC
417-009 4,956 12/08/22 11/17/23 Feguson Elec Const Co Inc
417-010 6,425 05/25/23 12/28/23 FERGUSON ELECTRIC CONSTRUCTION
417-011 422 10/19/23 02/09/24 FERGUSON ELECTRIC CONSTRUCTION CO IN
418-001 -63,961 11/17/22 12/07/23 GROVE ROOFING
22-0775FC Reconstruction 0-014-028 02/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE
22-2461FA Reconstruction 0-014-029 07/31/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0104FA Reconstruction 0-014-030 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1427FP Reconstruction 0-014-FP1 03/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Kenmore Middle:
92-0698 Reconstruction 0-017-005 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0685 Reconstruction 0-017-006 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1426 Reconstruction 0-017-007 06/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0553 Reconstruction 0-017-008 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0722 Reconstruction 0-017-009 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0226 Reconstruction 0-017-010 10/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1471 Alterations 0-017-011 12/30/02 *CO No.* Amount Disallowed Received Approved Contractor
04 -116,748 09/12/03 09/19/03 DR Chamberlain
EC-102 2,950 11/04/04 01/20/05 Frey Elec.
EC-104 883 11/04/04 11/29/04 Frey Elec.
EC-15 33,770 11/03/03 12/22/03 Frey Elec.
EC-23 15,241 10/03/03 04/13/04 Frey Elec.
EC-32 2,972 12/04/03 12/09/03 Frey Elec.
EC-50 2,774 03/12/04 01/20/05 Frey Elec.
EC-93 883 07/07/04 07/13/04 Frey Elec.
EC-95 11,071 02/11/05 03/24/05 Frey electric Construction
EC-95 11,071 06/16/05 06/30/05 Frey Electric Construction
MRC-02 5,500 01/22/04 01/29/04 Progressive Weatherproofing
MRC-4 16,792 08/30/04 09/24/04 Progressive Weatherproofing
SC-2 4,428 12/03/03 12/09/03 Thomann Asphalt Paving
01-0936 Reconstruction 0-017-012 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0541 Reconstruction 0-017-013 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
18 5,625 05/17/06 07/14/06 pepe Rodems Construction
FEC24.4 416 12/04/06 03/15/07 Frey eLECTRIC
PRC-29 -800 08/25/06 10/13/06 Pepe Rodems
PRC54 3,837 12/29/06 01/23/07 Pepe Rodems
04-1300 Reconstruction 0-017-014 08/03/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0268 Reconstruction 0-017-015 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1344 Reconstruction 0-017-016 06/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0122 Reconstruction 0-017-017 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C202-002 16,785 08/19/11 09/07/11 MOLLENBERG-BETZ INC
C205-005 12,453 09/06/11 10/24/11 RODEMS CONSTRUCTION CO INC
C205-006 10,169 09/06/11 10/24/11 RODEMS CONSTRUCTION CO INC
C205-008 14,537 09/06/11 10/20/16 RODEMS CONSTRUCTION CO INC
C205-014 -8,593 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-019 6,612 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-033 43,638 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-035 4,728 10/10/14 10/16/14 Rodems Construction Co., Inc.
C208-004 10,794 02/02/12 06/28/13 INDUSTRIAL POWER & LIGHTING CORP
C208-006 2,319 02/29/12 09/07/12 INDUSTRIAL POWER & LIGHTING CORP
C208-011 21,623 05/24/12 10/24/12 INDUSTRIAL POWER & LIGHTING CORP
C208-012 16,833 05/24/12 10/24/12 INDUSTRIAL POWER & LIGHTING CORP
C208-015 1,042 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-021 4,942 10/10/14 04/27/16 Industrial Power & Lighting Corp.
10-1430 Reconstruction 0-017-018 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
301-036 -9,563 05/28/15 06/18/15 Rodems Construction Co. Inc.
302-011 2,288 03/05/15 03/05/15 Mollenberg Betz, Inc.
304-008 3,159 04/20/15 05/12/15 Frey Electric Construction Co., Inc.
C301-001 3,808 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-004 -18,631 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-006 1,038 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-007 23,653 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-009 10,979 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-011 5,851 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-014 4,678 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-015 -1,390 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-016 7,702 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-017 14,859 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-018 5,747 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-022 17,823 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-024 3,036 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-028 3,125 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-030 9,094 09/22/14 09/26/14 Rodems Construction Co., Inc.
C301-032 777 09/22/14 09/26/14 Rodems Construction Co., Inc.
C302-005 3,237 09/22/14 09/26/14 Mollenberg Betz, Inc.
C302-007 2,643 09/22/14 09/26/14 Mollenberg Betz, Inc.
C304-001 4,486 09/22/14 09/26/14 Frey Electric Construction Co., Inc.
C304-003 10,768 09/22/14 09/26/14 Frey Electric Construction Co., Inc.
C304-015 1,402 06/24/15 07/29/15 Frey Electric
C308-003 1,132 09/22/14 09/26/14 Jos A. Sanders & Sons, Inc.
C308-007 507 09/22/14 09/26/14 Jos. A. Sanders & Sons, Inc.
Roosevelt Elementary-/FS NotInstruct:
93-1372 Reconstruction 0-021-003 06/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0554 Reconstruction 0-021-004 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1472 Alterations 0-021-005 12/30/02 *CO No.* Amount Disallowed Received Approved Contractor
01 6,860 09/12/03 09/19/03 Progressive Weatherproofing
EC-100 2,759 11/04/04 01/20/05 Frey Elec.
EC-18 12,148 11/03/03 12/22/03 Frey Elec.
EC-51 2,774 01/29/04 03/24/04 Frey Elec.
EC-53 4,866 02/02/05 01/20/06 Frey Electric Construction
EC-55 16,048 03/12/04 06/04/04 Frey Elec.
EC-56 6,295 03/09/04 05/06/04 Frey Elec.
EC-58 4,866 03/09/04 05/06/04 Frey Elec.
EC-58 4,866 06/16/05 06/30/05 Frey Electric Construction
EC-76 4,280 04/26/04 04/23/04 Frey Elec.
EC-80 1,109 05/24/04 06/10/04 Frey Elec.
EC-96 1,547 08/05/04 09/08/04 Frey Elec.
MRC-01 6,860 01/22/04 01/29/04 Progressive Weatherproofing
01-0937 Reconstruction 0-021-006 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0542 Reconstruction 0-021-007 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
08 1,458 05/17/06 07/14/06 Pepe Rodems
19 19,779 05/17/06 07/14/06 Pepe Rodems Construction
DVB 10 7,999 08/25/06 04/19/07 DV Brown Associates
DVB02.7 98 08/25/06 10/30/06 DV brown Associates
DVB15 297 05/17/06 06/07/06 DV brown Associates
FEC-04 496 05/17/06 06/07/06 Frey Electric Construction
FEC-14 297 05/17/06 06/07/06 Frey Electric
FEC24.3 620 12/04/06 03/15/07 Frey Electric
FEC26 846 12/10/07 04/03/08 Frey Electric
PRC-42 -297 05/17/06 06/07/06 Pepe Rodems
PRC12.2 1,557 08/25/06 10/13/06 Pepe Rodems
PRC25 -5,079 08/25/06 10/13/06 Pepe Rodems
PRC28 -1,632 08/25/06 10/13/06 Pepe Rodems
REK102 -3,200 12/04/06 01/09/07 Raymond Kelley
TA15 5,018 05/17/06 07/14/06 Thomann Asphalt
06-0269 Reconstruction 0-021-009 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1732 Reconstruction 0-021-010 06/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0123 Reconstruction 0-021-011 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
C201-003 -32,380 08/19/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-015 5,286 10/26/11 12/21/11 I.C. Construction Services, Inc.
C201-020 12,103 11/16/11 01/25/12 I.C. CONSTRUCTION SERVICES INC
C201-060 7,017 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C201-064 422 10/10/14 10/16/14 I.C. Construction Services, Inc.
C202-010 14,594 03/12/12 08/24/12 MOLLENBERG-BETZ INC
C202-011 26,278 07/02/12 08/02/13 Millenberg - Betz Inc.
C202-013 -30,302 10/02/14 10/09/14 Mollenberg-Betz, Inc.
C202-018 1,981 10/02/14 10/08/14 Mollenberg-Betz, Inc.
C203-018 2,083 07/02/12 07/16/13 MLP Plumbing & Mechanical, Inc.
C204-006 4,526 07/02/12 08/02/13 Frey Electric Construction Co., Inc.
C204-012 -923 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-019 3,725 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-022 1,534 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C209-007 -3,990 04/16/12 07/16/13 INDUSTRIAL POWER & LIGHTING CORP
C209-009 -8,635 10/02/14 10/08/14 Industrial Power & Lighting Corp.
C210-004 6,872 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-013 3,147 08/16/12 12/07/12 JOHNSON CONTROLS INC
C210-017 -3,060 10/10/14 10/16/14 Johnson Controls, Inc.
C210-018 2,101 10/10/14 10/16/14 Johnson Controls, Inc.
09-0622 Reconstruction 0-021-012 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor
C-103-04 2,290 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
C-103-05 10,545 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
C-103-08 4,847 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
Charles Lindbergh Elementary School:
92-0696 Reconstruction 0-024-004 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0686 Reconstruction 0-024-005 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0555 Reconstruction 0-024-006 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1363 Reconstruction 0-024-007 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-46 1,220 11/04/04 12/06/04 Frey Electric
EC-46 1,006 02/02/04 03/05/04 Frey Electric
EC-57 9,926 03/12/04 04/30/04 Frey Electric
EC-73 3,200 04/16/04 04/26/04 Frey Electric
EC-84 3,121 05/24/04 05/27/04 Frey Electric
GC-11 1,148 01/13/04 03/09/04 DR Chamberlain
01-0928 Reconstruction 0-024-008 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0543 Reconstruction 0-024-009 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
16 2,033 05/17/06 07/14/06 Pepe Rodems Construction
22 1,208 05/17/06 07/14/06 Pepe rodems Construction
DVB-H1.3 319 08/25/06 10/30/06 Dv brown Associates
DVB-H5 -680 08/25/06 10/30/06 DV brown Asscoiates
DVB02.6 98 08/25/06 10/30/06 DV Brown Associates
DVB14 558 05/17/06 06/07/06 DV Brown Associates
FEC-09 1,074 05/17/06 06/07/06 Frey Electric Construction
FEC16.6 714 08/25/06 10/30/06 Frey Electric
FEC24.1 265 12/04/06 03/15/07 Frey Electric
OEC01.2 1,830 08/25/06 10/13/06 Otis Elevator
PRC-34 504 05/17/06 07/14/06 Pepe Rodems Construction
PRC-39 1,050 05/17/06 06/07/06 Pepe rodems Construction
PRC-41 -558 05/17/05 06/07/06 Pepe Rodems
PRC-43 -5,000 05/17/06 07/14/06 Pepe rodems Construction
PRC12.1 125 08/25/06 / / Pepe Rodems
PRC51.2 -1,830 02/17/09 / / PEPE-RODEMS CONSTRUCTION CO., INC.
TA16 1,138 05/17/06 07/14/06 Thomann Asphalt
06-0270 Reconstruction 0-024-011 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0124 Reconstruction 0-024-012 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1434 Reconstruction 0-024-013 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor
304-006 847 04/20/15 05/12/15 Frey Electric Construction Co., Inc.
C301-003 640 09/22/14 10/01/14 Rodems Construction Co., Inc.
C301-013 7,914 09/22/14 10/01/14 Rodems Construction Co., Inc.
C302-001 9,166 09/22/14 10/01/14 Mollenberg Betz, Inc.
C302-003 819 09/22/14 10/01/14 Mollenberg Betz, Inc.
C308-001 8,114 09/22/14 10/01/14 Jos. A. Sanders & Sons, Inc.
14-1039 Reconstruction 0-024-014 02/10/15 *CO No.* Amount Disallowed Received Approved Contractor
100-003 11,783 04/04/16 04/12/16 Progressive Roofing, Inc.
C-100-01 18,154 04/04/16 04/12/16 Progressive Roofing, Inc.
15-0131 Reconstruction 0-024-015 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C230-010 27,922 12/18/17 02/13/18 TGR Enterprises, Inc.
C230-013 3,196 12/18/17 02/13/18 TGR Enterprises, Inc.
C302-013 11,483 02/15/17 02/24/17 Savarino Companies, LLC
C302-014 24,925 02/15/17 02/24/17 Savarino Companies, LLC
C302-033 8,080 02/28/17 03/03/17 Savarino Companies, LLC
C302-046 -16,552 07/07/17 02/09/18 Savarino Companies, LLC
C302-058 -18,012 12/28/17 01/23/18 Savarino Companies, LLC
C302-068 -24,780 12/28/17 01/23/18 Savarino Companies, LLC
C302-071 -3,249 12/04/17 05/31/18 Savarino Companies, LLC
C302-077 -27,922 12/28/17 01/23/18 Savarino Companies, LLC
C302-078 -7,500 12/28/17 01/23/18 Savarino Companies, LLC
C302-095 -193,304 12/28/17 01/23/18 Savarino Companies, LLC
C302-097 -9,070 12/28/17 01/23/18 Savarino Companies, LLC
C302-100 -9,330 12/28/17 01/23/18 Savarino Companies, LLC
C302-107 -364 12/28/17 01/23/18 Savarino Companies, LLC
C302-113 4,709 12/28/17 01/23/18 Savarino Companies, LLC
C302-118 2,362 03/09/18 03/20/18 Savarino Companies, LLC
C302-119 13,081 03/09/18 03/20/18 Savarino Companies, LLC
C302002 4,882 10/11/16 11/04/16 Savarino Companies, LLC
C302037 5,306 05/24/17 08/24/17 Savarino Companies, LLC
C307-004 2,597 07/07/17 10/30/17 Mollenberg-Betz, Inc.
C307-009 4,378 09/21/17 10/12/17 Mollenberg-Betz, Inc.
C307-014 29,054 11/20/17 06/05/18 Mollenberg-Betz, Inc.
C308-006 -102 08/21/17 06/17/19 JOhn W. Danforth Company
C309-008 9,261 07/21/17 10/25/17 CIR Electrical Construction, Corp.
C309-018 4,135 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-020 10,812 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-025 9,070 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-032 12,716 12/27/17 01/23/18 CIR Electrical Construction Corp
20-0585 Reconstruction 0-024-019 02/04/21 *CO No.* Amount Disallowed Received Approved Contractor
301-001 0 10/25/22 12/19/23 TGR Entrps Inc
301-002 13,224 01/26/23 12/18/23 TGR ENTERPRISES INC
301-003 7,871 06/23/23 12/22/23 TGR ENTERPRISES
22-2432 Reconstruction 0-024-020 12/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Benjamin Franklin Middle School:
92-0691 Reconstruction 0-025-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0687 Reconstruction 0-025-002 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0557 Reconstruction 0-025-003 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0720 Reconstruction 0-025-004 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1364 Reconstruction 0-025-005 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
03 -46,000 09/12/03 10/06/03 DR Chamberlain
08 1,259 01/13/04 03/09/04 DR Chamberlain
EC-17 2,428 12/08/03 01/08/04 Frey Elec.
EC-24 12,794 12/03/03 06/21/05 Frey Elec.
EC-28 528 12/15/03 01/08/04 Frey Elec.
EC-54 311 03/12/04 02/07/05 Frey Elec.
EC-65 6,860 03/15/04 04/08/04 Frey Elec.
EC-66 4,287 03/15/04 04/08/04 Frey Elec.
EC-94 883 07/07/04 07/27/04 Frey Elec.
SC-01 8,000 11/03/03 12/22/03 Thomann Asphalt Paving
01-0929 Reconstruction 0-025-006 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0043 Reconstruction 0-025-007 07/19/02 *CO No.* Amount Disallowed Received Approved Contractor
01 -6,290 07/15/03 07/23/03 Frey Elec. Const.
04-0544 Reconstruction 0-025-008 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
12 9,302 05/17/06 03/15/07 DV Brown
17 30,583 05/17/06 07/14/06 Pepe Rodems Construction
19 1,539 05/17/06 07/14/06 Thoman Asphalt
22.2 2,098 05/17/06 07/14/06 Pepe Rodems Construction
DVB021 98 08/25/06 10/30/06 DV brown Associates
DVB16 -190 08/25/06 10/30/06 DV brown Associates
FEC-15 126 05/17/06 06/07/06 Frey Electric
FEC20 -94 08/25/06 10/30/06 frey Electric
FEC24.5 551 12/04/06 03/15/07 Frey Electric
PRC11 2,622 08/25/06 10/13/06 Pepe Rodems
PRC45 -1,389 08/25/06 10/13/06 Pepe Rodems
PRC55 1,143 12/29/06 01/23/07 Pepe Rodems
PRC56 18,188 02/17/09 / / PEPE-RODEMS CONSTRUCTION CO., INC.
TA-05 1,900 05/17/06 07/31/06 Thomann Asphalt
TA02 15,355 08/25/06 10/13/06 Thomann Asphalt
TA07 300 05/17/06 06/23/06 Thomann Asphalt
TA12 3,174 08/25/06 10/13/06 Thomann Asphalt
TA20 1,226 08/25/06 10/13/06 Thomann Asphalt
06-0271 Reconstruction 0-025-009 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1733 Reconstruction 0-025-010 06/23/09 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
10-0125 Reconstruction 0-025-011 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
104-001 0 11/05/14 / / Mollenberg Betz Inc.
104-002 0 11/05/14 / /
C202-014 8,653 10/02/14 10/08/14 Mollenberg-Betz, Inc.
C204-016 7,444 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-025 26,741 11/05/14 12/01/14 Frey Electric Construction Co., Inc.
C205-001 1,938 08/19/11 09/07/11 RODEMS CONSTRUCTION CO INC
C205-002 6,411 08/19/11 09/07/11 RODEMS CONSTRUCTION CO INC
C205-003 11,843 08/19/11 09/07/11 RODEMS CONSTRUCTION CO INC
C205-004 10,122 08/19/11 09/07/11 RODEMS CONSTRUCTION CO INC
C205-009 -9,291 09/26/11 11/01/11 RODEMS CONSTRUCTION CO INC
C205-010 11,620 09/26/11 11/01/11 RODEMS CONSTRUCTION CO INC
C205-011 11,292 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-012 5,967 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-018 628 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-020 4,779 03/12/12 09/28/12 RODEMS CONSTRUCTION CO INC
C205-023 3,478 05/24/12 10/23/12 RODEMS CONSTRUCTION CO INC
C205-025 13,658 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-026 11,759 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-028 34,728 07/07/14 10/16/14 Rodems Construction Co., Inc.
C205-029 21,539 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-030 2,559 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-032 5,071 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-034 26,289 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-036 15,802 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-040 10,560 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-041 27,799 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-042 9,751 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-043 11,884 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-045 3,946 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-046 15,727 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-047 8,704 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-048 13,175 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-052 4,113 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-053 2,971 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-054 3,618 09/29/14 10/08/14 Rodems Construction Co., Inc.
C205-055 9,550 04/20/15 05/12/15 Rodems Construction Co, Inc.
C206-001 7,938 10/20/11 07/05/12 D.V. BROWN & ASSOCIATES INC
C206-002 6,817 04/16/12 10/05/12 D.V. BROWN & ASSOCIATES INC
C206-004 15,680 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-005 14,222 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-006 9,059 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-008 -43,583 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-009 -5,004 10/02/14 10/09/14 D.V. Brown & Associates, Inc.
C206-010 -42,786 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-011 22,597 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-013 -2,366 10/02/14 10/08/14 D.V. Brown & Associates, Inc. -2366
C206-014 -780 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-015 -11,506 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C207-001 4,943 08/19/11 09/07/11 PCS PLUMBING & HEATING INC
C207-002 4,570 10/20/11 07/05/12 PCS PLUMBING & HEATING INC
C207-004 635 12/07/11 08/22/12 PCS Plumbing & Heating, Inc.
C207-005 1,693 02/02/12 07/03/12 PCS PLUMBING & HEATING INC
C207-006 1,354 03/12/12 08/24/12 PCS PLUMBING & HEATING INC
C207-008 670 08/16/12 12/07/12 PCS PLUMBING & HEATING INC
C207-011 -12,207 10/02/14 10/08/14 PCS Plumbing & Heating, Inc.
C208-001 6,354 10/20/11 06/28/13 INDUSTRIAL POWER & LIGHTING CORP
C208-002 13,910 10/20/11 07/05/12 INDUSTRIAL POWER & LIGHTING CORP
C208-003 -345 02/02/12 07/03/12 INDUSTRIAL POWER & LIGHTING CORP
C208-007 870 04/16/12 11/21/12 INDUSTRIAL POWER & LIGHTING CORP
C208-009 12,420 05/24/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
C208-010 33,337 05/24/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
C208-014 15,205 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-016 6,001 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-017 2,167 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-019 3,343 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-020 603 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-024 1,505 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-026 2,783 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-028 616 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-031 3,708 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C209-005 1,654 03/12/12 08/24/12 INDUSTRIAL POWER & LIGHTING CORP
C210-001 4,780 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-016 30,546 10/10/14 10/16/14 Johnson Controls, Inc.
C210-020 3,434 10/10/14 10/16/14 Johnson Controls, Inc.
C210-022 1,605 10/10/14 10/16/14 Johnson Controls, Inc.
C210-024 1,470 10/10/14 10/16/14 Johnson Controls, Inc.
C304-012 10,293 06/24/15 07/29/15 Frey Electric Construction Co Inc
C308-005 5,615 09/22/14 09/26/14 Jos. A. Sanders & Sons, Inc.
C308-010 37,088 09/22/14 / / Jos. A. Sanders & Sons, Inc.
09-0623 Reconstruction 0-025-012 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor
C-101-02 6,159 10/24/11 12/21/11 WEAVER METAL & ROOFING INC
C-101-03 -3,602 06/22/11 07/27/11 WEAVER METAL & ROOFING INC
C-101-04 -25,202 12/07/11 03/30/12 WEAVER METAL & ROOFING,INC.
C-103-01 1,953 04/18/11 05/13/11 JOE A SANDERS & SONS INC
C-103-07 3,602 04/18/11 05/13/11 JOSEPH A SANDERS & SONS INC
13-0249 Reconstruction 0-025-013 02/12/14 *CO No.* Amount Disallowed Received Approved Contractor
308-013 2,500 03/05/15 03/25/15 Jos A. Sanders & Sons, Inc.
C402-061 4,548 11/26/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC.
14-1040 Reconstruction 0-025-015 02/10/15 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0132 Reconstruction 0-025-016 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
408-009 5,945 11/19/18 01/03/19 JOHN W. DANFORTH CO
409-026 7,536 11/19/18 01/03/19 FREY ELECTRIC CONSTRUCTION CO.
C402-004 461 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-045 30,620 08/31/18 09/28/18 R.B. MAC CONSTRUCTION
C402-046 24,224 08/31/18 10/22/18 R.B. MAC CONSTRUCTION
C402-047 32,269 08/31/18 10/01/18 R.B. MAC CONSTRUCTION
C402-051 2,281 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-052 463 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-053 29,741 10/15/18 10/24/18 RB MAC CONSTRUCTION CO INC
C402-054 14,701 10/15/18 10/24/18 RB MAC CONSTRUCTION CO INC
C402-056 7,451 10/15/18 10/24/18 RB MAC CONSTRUCTION CO INC
C402-060 -920 11/26/18 01/16/19 R.B. MAC CONSTRUCTION CO., INC.
C408-007 4,316 08/23/18 09/14/18 JOHN W. DANFORTH COMPANY
C409-006 12,001 09/21/17 10/12/17 Frey Electric Construction Co.
C409-016 -2,713 12/28/17 01/23/18 Frey Electric Construction Co.
C409-019 540 12/28/17 01/23/18 Frey Electric Construction Co.
c402-049 3,803 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
c408-006 998 08/22/18 09/14/18 JOHN W. DANFORTH COMPANY
15-0532 Reconstruction 0-025-017 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor
230-025 10,955 11/19/18 01/02/19 TGR ENTERPRISES, INC.
C-230020 1,115 07/25/18 08/01/18 TGR ENTERPRISES INC
C230-021 3,450 09/21/18 10/25/18 TGR ENTERPRISES, INC.
C230-023 21,163 10/12/18 11/28/18 TGR ENTERPRISES INC
C230-024 5,175 10/12/18 11/28/18 TGR ENTERPRISES INC
19-1813 Reconstruction 0-025-019 09/11/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0765 Reconstruction 0-025-020 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
201-001 24,555 08/22/22 12/14/23 Northeast Diversification Inc
202-002 4,177 07/18/22 05/10/23 NCI Const LLC
202-005 4,159 09/19/22 / / NCI Const LLC
202-006 5,315 09/19/22 11/13/23 NCI Const LLC
202-007 6,011 09/19/22 11/07/23 NCI Const LLC
202-011 1,992 03/22/23 12/19/23 NCI CONSTRUCTION,LLC
202-013 5,737 03/22/23 12/19/23 NCI CONSTRUCTION,LLC
202-015 16,534 05/25/23 01/02/24 NCI CONSTRUCTION
202-016 -4,177 06/23/23 12/22/23 NCI CONSTRUCTION
208-003 3,616 01/18/22 05/01/23 J.R Swanson Plumb Co Inc
208-003 3,616 05/20/22 / / JR Swanson Plumb Co Inc
208-005 3,105 06/27/22 04/27/23 JR Swanson Plumb Co Inc
208-006 2,371 09/06/22 05/31/23 JR Swanson Plumb Co Inc
208-009 1,242 10/03/22 08/08/23 JR Swanson Plumb Co Inc
208-011 1,368 10/03/22 08/08/23 JR Swanson Plumb Co Inc
208-012 7,026 10/03/22 08/08/23 JR Swanson Plumb Co Inc
208-014 -1,715 02/09/23 11/29/23 JR SWANSON PLUMB CO INC
209-002 13,087 09/19/22 10/31/23 Parise Mech Inc
210-002 14,095 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-003 4,997 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-006 2,045 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-010 1,382 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-011 1,634 12/08/22 11/17/23 Goodwin Elec Corp
210-012 11,886 01/30/23 11/17/23 GOODWIN ELEC CORP
210-013 -3,311 03/27/23 / / GOODWIN EKECTRIC CORP
210-015 -1,492 03/27/23 12/19/23 GOODWIN ELECTRIC CORP
23-0101FA Reconstruction 0-025-021 07/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1426FP Reconstruction 0-025-FP1 03/15/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Benjamin Franklin Elementary School:
92-0699 Reconstruction 0-026-003 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0556 Reconstruction 0-026-004 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1365 Reconstruction 0-026-005 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-16 34,508 12/03/03 06/21/05 Frey Elec.
EC-29 2,970 12/15/03 01/08/04 Frey Elec.
EC-67 2,820 03/11/04 04/12/04 Frey Elec.
EC-70 3,220 04/16/04 04/26/04 Frey Elec.
EC-78 4,056 04/16/04 04/26/04 Frey Elec.
MC-11 385 02/02/04 03/05/04 Cayuga Piping
01-0930 Reconstruction 0-026-006 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0545 Reconstruction 0-026-007 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
06 29,584 05/17/06 07/14/06 Pepe Rodems Construction
23 810 05/17/06 07/14/06 Thomann Asphalt
DVB04 3,260 08/25/06 10/30/06 DV brown Associates
FEC-11 126 05/17/06 06/07/06 Frey electric Construction
TA05-5 1,900 05/17/06 07/31/06 Thomann Asphalt
TA24 4,945 05/17/06 11/22/06 Thomann Asphalt
04-0291 Reconstruction 0-026-008 12/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0272 Reconstruction 0-026-009 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0126 Reconstruction 0-026-010 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
204-026 23,350 11/05/14 12/01/14 Frey Electric Construction Co., Inc.
304-011 8,929 06/24/15 07/29/15 Frey Electric Construction Co Inc
C204-017 7,320 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C205-007 12,566 09/06/11 10/24/11 RODEMS CONSTRUCTION CO INC
C205-013 1,866 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-015 2,253 02/09/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-016 34,634 02/02/12 04/20/12 RODEMS CONSTRUCTION CO INC
C205-021 8,317 04/30/12 10/23/12 RODEMS CONSTRUCTION CO INC
C205-022 9,540 05/24/12 10/23/12 RODEMS CONSTRUCTION CO INC
C205-024 4,468 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-027 32,290 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-031 8,291 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-037 4,996 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-038 10,694 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-039 6,306 10/10/14 10/16/14 Rodems Construction Co., Inc.
C205-044 5,675 10/10/14 10/16/14 Rodems Construction Co., Inc.
C206-003 3,305 04/16/12 07/03/13 D.V. BROWN & ASSOCIATES INC
C206-007 8,815 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C206-012 1,575 10/02/14 10/08/14 D.V. Brown & Associates, Inc.
C207-003 2,502 10/20/11 07/05/12 PCS PLUMBING & HEATING INC
C207-009 2,573 10/02/14 10/08/14 PCS Plumbing & Heating, Inc.
C208-008 4,774 05/24/12 07/03/13 INDUSTRIAL POWER & LIGHTING CORP
C208-013 -631 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-018 6,209 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-023 6,153 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-025 3,865 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C208-027 958 10/10/14 10/16/14 Industrial Power & Lighting
C209-029 2,337 10/10/14 10/16/14 Industrial Power & Lighting Corp.
C210-007 1,927 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-015 5,344 10/10/14 10/16/14 Johnson Controls, Inc.
C210-019 3,063 10/10/14 10/16/14 Johnson Controls, Inc.
09-0624 Reconstruction 0-026-011 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor
C-101-01 33,414 10/24/11 12/21/11 WEAVER METAL & ROOFING INC
13-0250 Reconstruction 0-026-012 02/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0133 Reconstruction 0-026-013 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
402-057 3,439 11/19/18 01/03/19 R.B. MAC CONSTRUCTION CO., INC.
408-010 13,143 11/19/18 01/02/19 JOHN W. DANFORTH CO
409-020 29,795 11/19/18 01/04/19 FREY ELECTRIC CONSTRUCTION CO.
409-021 34,843 11/19/18 01/04/19 FREY ELECTRIC CONSTRUCTION CO.
409-022 12,883 11/19/18 01/02/19 FreyELECTRIC CONSTRUCTION CO.
409-023 32,957 11/19/18 01/04/19 FREY ELECTRIC CONSTRUCTION CO.
409-024 27,145 11/19/18 01/04/19 FREY ELECTRIC CONSTRUCTION CO.
409-025 33,244 11/19/18 01/04/19 FREY ELECTRIC CONSTRUCTION CO.
C402-005 461 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-039 6,128 05/14/18 05/31/18 R.B. Mac Construction Co., Inc.
C402-040 25,794 05/14/18 05/31/18 R.B. Mac Construction Co., Inc.
C402-041 24,571 05/14/18 05/31/18 R.B. Mac Construction Co., Inc.
C402-042 29,487 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-043 25,995 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-044 32,269 08/31/18 09/28/18 R.B. MAC CONSTRUCTION
C402-048 12,032 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-050 13,622 08/31/18 09/19/18 R.B. MAC CONSTRUCTION
C402-055 25,912 10/15/18 10/24/18 RB MAC CONSTRUCTION CO INC
C402-058 31,648 11/26/18 01/22/19 R.B. MAC CONSTRUCTION CO., INC.
C402-059 5,460 11/26/18 03/01/19 R.B. MAC CONSTRUCTION CO., INC.
C407-011 -5,500 12/28/17 01/23/18 John W. Danforth Company
C408-005 11,505 05/14/18 06/04/18 John W. Danforth Company
C409-007 8,966 09/21/17 10/12/17 Frey Electric Construction Co.
C409-015 -1,087 12/28/17 01/23/18 Frey Electric Construction Co.
15-0533 Reconstruction 0-026-014 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor
C230-016 -3,406 12/28/17 01/23/18 TGR Enterprises, Inc.
C230-019 3,220 07/25/18 08/01/18 TGR ENTERPRISES INC
C230-022 10,235 10/12/18 11/28/18 TGR ENTERPRISES INC
19-1814 Reconstruction 0-026-015 09/11/20 *CO No.* Amount Disallowed Received Approved Contractor
102-002 -60,402 02/22/22 03/28/23 General Roofing Contractors, LLC
20-0766 Reconstruction 0-026-016 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
208-001 3,288 01/18/22 01/27/23 J.R Swanson Plumb Co Inc
208-001 3,288 05/20/22 05/01/23 JR Swanson Plumb Co Inc
208-002 4,924 01/18/22 01/27/23 J.R Swanson Plumb Co Inc
208-002 4,924 05/20/22 05/01/23 JR Swanson Plumb Co Inc
208-004 2,731 06/27/22 04/27/23 JR Swanson Plumb Co Inc
208-007 4,911 09/06/22 05/31/23 JR Swanson Plumb Co Inc
208-008 8,795 10/03/22 12/13/23 JR Swanson Plumb Co Inc
208-010 1,233 10/03/22 08/08/23 JR Swanson Plumb Co Inc
208-013 2,217 11/17/22 08/10/23 JR SWANSON PLUMBING CO INC
209-004 1,622 09/19/22 10/31/23 Parise Mech Inc
210-001 5,520 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-004 6,681 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-005 2,287 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-008 4,577 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-009 4,934 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
23-0102FA Reconstruction 0-026-017 07/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Holmes Elementary:
93-1464 Reconstruction 0-030-002 06/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0697 Additions and Alterations 0-030-003 03/18/02 *CO No.* Amount Disallowed Received Approved Contractor
02 44,810 08/21/03 09/09/03 The Jameson Roofing Company
07 -525 08/21/03 09/09/03 The Jameson Roofing Company
01-0931 Reconstruction 0-030-004 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1366 Reconstruction 0-030-005 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
05 -2,704 07/18/03 07/24/03 Frey Elec.
EC-36 18,321 01/13/04 02/03/04 Frey Elec.
EC-68 3,613 03/09/04 02/07/05 Frey Elec.
EC-83 2,493 05/24/04 05/27/04 Frey Elec.
EC-98 2,983 11/04/04 12/06/04 Frey Elec.
MC-10 385 02/02/04 03/05/04 Cayuga Piping
01-1367 Reconstruction 0-030-006 07/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0546 Reconstruction 0-030-007 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
22 252 05/17/06 07/14/06 Thomann Asphalt
22.1 735 05/17/06 07/14/06 pepe rodems Construction
DVB-H4 600 08/25/06 10/30/06 DV Brown Associates
DVB-H6 450 08/25/06 10/30/06 DV Brown Asscoiates
DVB02.2 98 08/25/06 10/30/06 DV brown Associates
DVB06 2,523 05/17/06 06/07/06 DV brown Associates
FEC-07 13,310 05/17/06 04/11/07 Frey Electric Construction
FEC02.3 640 08/25/06 10/30/06 Frey Electric
FEC16.3 714 08/25/06 10/30/06 Frey Electric
FEC23 896 12/04/06 03/15/07 Frey Electric
PRC-32 378 05/17/06 07/14/06 Pepe Rodems Construction
PRC-33 430 05/17/06 07/14/06 Pepe Rodems Construction
PRC-40 1,034 05/17/06 06/07/06 Pepe Rodems Construction
PRC09 5,880 08/25/06 10/13/06 Pepe Rodems
PRC20 1,958 08/25/06 10/13/06 Pepe Rodems
PRC49 2,435 08/25/06 10/13/06 Pepe Rodems
TA-08 1,435 05/17/06 06/07/06 Thomman Asphalt
TA05-4 950 05/17/06 07/14/06 Thomann Asphalt
06-0273 Reconstruction 0-030-008 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0127 Reconstruction 0-030-009 12/23/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
306-016 2,680 05/28/15 06/18/15 Mollenberg Betz Inc.
C201-007 1,658 08/24/11 09/07/11 IC CONSTRUCTION SERVICES INC
C201-017 615 10/20/11 12/21/11 I.C. CONSTRUCTION SERVICES INC
C201-024 26,090 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-028 11,942 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-030 6,050 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC.
C201-033 14,297 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-038 8,185 02/02/12 05/03/12 I.C. CONSTRUCTION SERVICES INC
C201-040 26,803 02/29/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-041 27,674 03/12/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-042 16,582 03/12/12 09/28/12 I.C. CONSTRUCTION SERVICES INC
C201-052 4,554 05/24/12 10/23/12 I.C. CONSTRUCTION SERVICES INC
C201-059 1,904 10/10/14 10/16/14 L.C.Construction Services
C201-062 9,621 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-067 26,485 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-068 22,500 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-069 20,334 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-070 30,502 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C201-071 30,502 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-072 8,340 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-074 11,615 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C201-075 19,973 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C201-076 26,133 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-078 15,516 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-083 8,059 10/10/14 10/16/14 I.C. Construction Services, Inc.
C201-085 2,444 10/10/14 10/16/14 I.C. Construction Serivces, Inc.
C202-005 1,462 12/05/11 10/24/12 MOLLENBERG-BETZ INC
C202-006 3,900 12/07/11 10/24/12 MOLLENBERG-BETZ,INC.
C203-001 13,473 09/06/11 10/24/12 MLP PLUMBING & MECHANICAL INC
C203-005 15,192 09/26/11 10/24/12 MLP PLUMBING & MECHANICAL INC
C203-010 13,887 04/30/12 07/03/13 MLP PLUMBING & MECHANICAL INC
C203-017 2,083 07/02/12 07/16/13 MLP Plumbing & Mechanical, Inc.
C204-002 5,931 04/30/12 07/03/13 FREY ELECTRIC CONSTRUCTION CO INC
C204-009 1,899 07/02/12 11/21/12 Frey Electric Construction Co., Inc.
C204-014 -4,263 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C204-023 2,905 10/02/14 10/08/14 Frey Electric Construction Co., Inc.
C205-050 328 10/10/14 10/16/14 Rodems Construcrion Co., Inc.
C209-001 19,878 10/20/11 01/25/13 INDUSTRIAL POWER & LIGHTING CORP
C210-003 6,707 02/02/12 04/20/12 JOHNSON CONTROLS INC
C210-009 479 04/16/12 07/03/13 JOHNSON CONTROLS INC
C210-021 1,220 10/10/14 10/16/14 Johnson Controls, Inc.
C308-004 581 03/22/14 09/26/14 Jos A. Sanders & Sons, Inc.
19-1815 Reconstruction 0-030-011 09/11/20 *CO No.* Amount Disallowed Received Approved Contractor
102-001 -16,466 02/22/22 02/21/23 General Roofing Contactors, LLC
102-001 -16,466 05/20/22 03/27/23 Gen Roofg Contrs LLC
20-0767 Reconstruction 0-030-012 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
202-010 2,033 10/25/22 12/19/23 NCI Const LLC
202-012 10,570 03/22/23 12/19/23 NCI CONSTRUCTION,LLC
202-017 -9,259 06/23/23 12/22/23 NCI CONSTRUCTION
207-001 4,913 06/27/22 04/27/23 MKS Plumb Corp
207-002 2,815 08/22/22 04/20/23 MKS Plumb Corp
210-007 3,672 11/17/22 08/10/23 GOODWIN ELECTRIC CORP
210-016 -6,367 03/27/23 12/19/23 GOODWIN ELECTRIC CORP
Administration Building:
92-0700 Reconstruction 1-002-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0436 Reconstruction 1-002-002 12/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0688 Reconstruction 1-002-003 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0699 Reconstruction 1-002-005 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
01 3,798 07/15/03 07/25/03 Frey Elec. Const.
01-0932 Reconstruction 1-002-006 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1368 Reconstruction 1-002-007 12/06/02 *CO No.* Amount Disallowed Received Approved Contractor
07 207 01/13/04 03/09/04 DR Chamberlain
EC-30 2,229 12/15/03 01/08/04 Frey Elec.
EC-37 2,749 12/22/03 01/08/04 Frey Elec.
EC-69 -6,520 04/16/04 04/26/04 Frey Elec.
04-1424 Reconstruction 1-002-008 09/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0274 Reconstruction 1-002-009 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
21-0084 Reconstruction 1-002-010 03/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage Building:
07-1292 Reconstruction 2-028-001 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0134 Additions and Alterations 2-028-002 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C309-002 2,881 02/15/17 09/14/17 CIR Electrical Construction, Corp.
C309-009 1,742 07/07/17 10/30/17 CIR Electrical Construction, Corp.
Maintenance Building:
15-0135 Reconstruction 3-018-001 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C402-001 11,897 02/15/17 02/24/17 R.B. Mac Construction Co., Inc.
C402-006 19,470 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-008 27,910 02/15/17 02/24/17 R.B. Mac Construction Co., Inc.
C402-014 24,858 07/07/17 09/12/18 R.B. Mac Construction Co., Inc.
C402-017 28,976 07/07/17 09/07/17 R.B. Mac Construction Co., Inc.
C402-019 1,753 07/07/17 09/07/17 R.B. Mac Construction Co., Inc.
C402-020 2,841 09/21/17 10/12/17 R.B. Mac Construction Co., Inc.
C402-028 27,936 12/18/17 07/31/18 R.B. Mac Construction Co., Inc.
C402-029 34,295 12/18/17 07/31/18 R.B. Mac Construction Co., Inc.
C402-030 34,177 12/18/17 07/06/18 R.B. Mac Construction Co., Inc.
C402-033 -4,363 12/18/17 02/13/18 R.B. Mac Construction Co., Inc.
C402-035 19,734 12/28/17 01/23/18 R.B. Mac Construction Co., Inc.
C402-036 27,997 12/28/17 01/23/18 R.B. Mac Construction Co., Inc.
C407-002 -1,667 08/21/17 10/04/17 John W. Danforth Company
C407-005 2,093 12/18/17 02/13/18 John W. Danforth Company
C407-007 7,797 12/18/17 06/05/18 John W. Danforth Company
C407-010 -35,000 12/28/17 01/23/18 John W. Danforth Company
C408-003 -3,443 12/28/17 01/23/18 John W. Danforth Company
C409-008 4,727 12/28/17 01/23/18 Frey Electric Construction Co.
C409-014 -10,000 12/28/17 01/23/18 Frey Electric Construction Co.
Longfellow:
01-0698 Reconstruction 3-022-001 03/18/02 *CO No.* Amount Disallowed Received Approved Contractor
04 -813 08/21/03 09/09/03 The Jameson Roofing Company
01-0933 Reconstruction 3-022-002 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0275 Reconstruction 3-022-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
XBldgs&Grounds.FrmrBusGarage-Use3003:
97-1023 Reconstruction 5-003-004 03/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1473 Reconstruction 5-003-005 12/30/02 *CO No.* Amount Disallowed Received Approved Contractor
02 -5,000 07/09/03 07/25/03 Frey Elec.
01-0938 Reconstruction 5-003-006 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage @ Military Rd. 32%Admin:
05-0554 Alterations 5-034-001 01/11/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1372 Reconstruction 5-034-002 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
GEC001 9,328 06/27/08 09/29/08 Goodwin Electric
GEC002 8,674 06/27/08 09/29/08 Goodwin Electric
GEC003 1,091 06/27/08 09/29/08 Goodwin Electric
GEC004 4,075 06/27/08 09/29/08 Goodwin Electric
GEC005 4,672 06/27/08 09/29/08 Goodwin Electric
GEC006 6,152 06/27/08 09/29/08 Goodwin Electric
GEC007 7,578 06/27/08 09/29/08 Goodwin Electric
GEC008 8,442 / / 09/29/08 Goodwin Electric
GEC009 12,064 06/27/08 09/29/08 Goodwin Electric
GEC010 7,490 06/27/08 02/11/09 Goodwin Electric
GEC011 12,321 06/27/08 02/11/09 Goodwin Electric
GEC012 9,724 06/27/08 02/11/09 Goodwin Electric
GEC013 3,816 06/27/08 02/11/09 Goodwin Electric
LC001 1,387 06/27/08 02/11/09 LC Mechanical Incorporated
LC002 1,875 06/27/08 09/29/08 LC Mechanical Incorporated
LC003 23,124 06/27/08 09/29/08 LC Mechanical Incorporated
LC004 9,937 06/27/08 09/29/08 LC Mechanical Incorporated
PMI001 7,516 06/27/08 09/29/08 Parise Mechanical Incorporated
PMI002 2,226 / / 09/29/08 Parise Mechanical Incorporated
WCC001 2,414 06/27/08 09/29/08 Wilsandra Construction
WCC002 7,703 06/27/08 09/29/08 Wilsandra Construction
WCC003 6,277 06/27/08 09/29/08 Wilsandra Construction
WCC004 5,543 06/27/08 09/29/08 Wilsandra Construction
WCC005 5,888 06/27/08 09/29/08 Wilsandra Construction
WCC006 9,643 06/27/08 09/29/08 Wilsandra Construction
WCC007 13,077 06/27/08 09/29/08 Wilsandra Construction
WCC008 5,062 06/27/08 09/29/08 Wilsandra Construction
WCC009 5,998 06/27/08 09/29/08 Wilsandra Construction
WCC010 13,535 06/27/08 09/29/08 Wilsandra Construction
WCC011 2,763 06/27/08 09/29/08 Wilsandra Construction
WCC012 9,624 06/27/08 09/29/08 Wilsandra Construction
WCC013 8,868 02/14/08 09/29/08 Wilsandra Construction
06-0276 Reconstruction 5-034-003 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0488 Reconstruction 5-034-004 12/05/12 *CO No.* Amount Disallowed Received Approved Contractor
EM101-01 29,500 03/06/15 03/10/15 The Pump Dr. Inc.
15-1501 Reconstruction 5-034-005 05/03/16 NO CHANGE ORDERS ON ELECTRONIC FILE
22-0369 Reconstruction 5-034-006 01/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1613 Reconstruction 5-034-L01 01/21/05 NO CHANGE ORDERS ON ELECTRONIC FILE
XXGreen Acres(sold 5/2/13):
96-0717 Reconstruction 7-011-003 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Addams Building:
95-0441 Reconstruction 7-012-002 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
XXStadium (demo'd 2015):
15-0136 Reconstruction 7-023-001 03/22/16 *CO No.* Amount Disallowed Received Approved Contractor
C407-009 -12,814 12/28/17 01/23/18 John W. Danforth Company
Athletic Field House:
06-0277 Reconstruction 7-029-002 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0137 Reconstruction 7-029-003 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C301-008 -4,000 08/21/17 08/24/17 Louis Del Prince & Sons, Inc.
C301-010 6,400 11/20/17 12/15/17 Louis Del Prince & Sons, Inc.
C302-048 1,084 07/07/17 09/07/17 Savarino Companies, LLC
C302038 13,518 05/24/17 08/24/17 Savarino Companies, LLC
C307-001 1,412 10/11/16 11/04/16 Mollenberg-Betz, Inc.
C307-002 15,335 02/15/17 09/14/17 Mollenberg-Betz, Inc.
C307-015 4,973 12/18/17 06/05/18 Mollenberg-Betz, Inc.
C309-019 696 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-024 2,171 12/04/17 12/15/17 CIR Electrical Construction, Corp.
C309-028 -15,000 12/27/17 01/23/18 CIR Electrical Construction Corp.
Bleachers Press Box:
07-1293 Reconstruction 7-031-001 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
15-0138 Reconstruction 7-031-002 04/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Building:
15-0139 Reconstruction 7-032-001 04/04/16 *CO No.* Amount Disallowed Received Approved Contractor
C402-007 7,701 02/15/17 03/02/17 R.B. Mac Construction Co., Inc.
C402-012 8,224 04/18/17 05/22/17 R.B. Mac Construction Co., Inc.
C402-018 711 07/07/17 09/07/17 R.B. Mac Construction Co., Inc.
C402-032 19,325 12/18/17 02/13/18 R.B. Mac Construction Co., Inc.
C407-001 1,405 08/02/17 10/24/17 John W. Danforth Company
C407-004 397 10/23/17 11/27/17 John W. Danforth Company
C407-006 3,726 12/18/17 06/05/18 John W. Danforth Company
C407-008 3,991 12/18/17 06/05/18 John W. Danforth Company
C409-009 1,570 12/28/17 01/23/18 Frey Electric Construction Co.
C409-013 -15,000 12/28/17 01/23/18 Frey Electric Construction Co.
Press Box:
15-0140 New Construction 7-035-001 04/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE
Softball Dugout @ Ken East HS:
20-0768 New Construction 7-037-001 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
200-002 13,442 02/09/23 12/14/23 GREENAUER BLACKTOP INC
Softball Pressbox @ Ken East HS:
20-0769 New Construction 7-038-001 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Baseball Dugout @ Ken East HS:
20-0770 New Construction 7-039-001 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
200-003 13,442 02/09/23 12/14/23 GREENAUER BLACKTOP INC
202-008 1,604 10/25/22 12/19/23 NCI Const LLC
Baseball Press Box @ Ken East HS:
20-0771 New Construction 7-040-001 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
96-0723 Reconstruction 7-999-002 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
13-0432 Reconstruction 7-999-005 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor
405-001 15,645 10/14/14 10/20/14 Rel Comm, Inc.
405-002 5,546 03/05/15 03/25/15 Re. Comm, Inc.
405-003 1,124 05/28/15 06/10/15 Rel Comm Inc.
405-004 -1,985 06/24/15 07/29/15 Rel Comm Inc
21-0541 Reconstruction 7-999-006 03/25/22 NO CHANGE ORDERS ON ELECTRONIC FILE
Const Swing Space @ Edison Elem:
20-0790SS New Construction 8-036-001 12/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE
WEST SENECA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-28-01-06
last updated on 04/24/24
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
West Senior High School:
90-1509 Reconstruction 0-001-006 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1186 Reconstruction 0-001-007 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1421 Reconstruction 0-001-008 06/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0635 Reconstruction 0-001-009 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0636 Reconstruction 0-001-010 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0637 Reconstruction 0-001-011 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0638 Reconstruction 0-001-012 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0384 Reconstruction 0-001-013 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1184 Reconstruction 0-001-014 05/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1105 Reconstruction 0-001-015 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0983 Reconstruction 0-001-016 05/23/00 *CO No.* Amount Disallowed Received Approved Contractor
0001 9,330 09/06/01 01/08/02 Paragon Northeast
0002 1,228 09/06/01 01/08/02 O'Connell Elec.
0002 -85,000 09/06/01 01/08/02 Paragon Northeast
001 -32,000 09/08/01 01/08/02 O'Connell Elec.
00-1839 Reconstruction 0-001-017 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1428 Additions and Alterations 0-001-018 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
1 2,261 06/28/06 07/13/06 Arric Corp
1 6,700 02/05/07 02/22/07 Weaver Metal and Roofing
10 3,663 06/25/07 07/17/07 Arric Corp
11 15,841 06/25/07 07/17/07 Mollenberg Betz
11 -25,597 11/25/08 05/15/09 FREY ELECTRIC
12 951 02/05/07 02/22/07 Rodems Construction
15 -5,355 02/26/07 03/14/07 Rodems Construction
17 17,578 04/09/07 05/15/07 Rodems Construction Co
2 5,165 01/22/08 04/03/08 Frey Electric
2 5,451 02/16/07 03/13/07 Mollenberg
20 3,672 06/25/07 07/17/07 Rodems Construction
3 2,373 08/14/06 09/06/06 Arric Corp
3 12,588 02/16/07 03/13/07 Mollenberg Betz
31 -3,806 01/22/08 04/04/08 RODEMS CONSTRUCTION
4 1,586 01/22/07 03/14/07 Arric Corp
4 2,900 02/16/07 03/14/07 Millherst Construction
40 5,532 12/10/08 03/19/09 RODEMS CONSTRUCTION CO INC.
5 4,516 01/22/07 03/14/07 Milherst Construction
5 3,460 02/16/07 03/13/07 Mollenberg Betz
5 954 01/22/07 03/14/07 Arric Corp
6 26,740 01/22/07 03/14/07 Arric Corp
7 22,952 01/22/07 03/14/07 Arric Corp
7 7,468 02/16/07 03/13/07 Rodems Construction
7 1,925 03/21/08 04/02/08 WINDOW SPECIALIST
8 3,502 02/05/07 02/22/07 Mollenberg Betz
9 10,750 01/22/08 04/04/08 Milherst Construction
04-0120 Reconstruction 0-001-019 12/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1455 Additions and Alterations 0-001-020 07/08/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 881 04/19/11 05/12/11 O'CONNELL ELECTRIC CO
00001 5,218 04/19/11 05/12/11 MOLLENBERG-BETZ INC
00001 13,386 04/19/11 05/12/11 PATRICK DEVELOPMENT INC
00001 1,248 09/16/11 01/19/12 HOOT MECHANICAL & ELECTRICAL
00001 11,216 03/22/13 06/19/13 VERTEX
00002 3,453 04/19/11 05/12/11 PATRICK DEVELOPMENT INC
00003 18,332 04/19/11 05/12/11 MOLLENBERG-BETZ INC
00003 -40,605 11/07/11 01/11/12 O'CONNELL ELECTRIC CO
00003 709 12/16/11 07/20/12 HOOT MECHANICAL & ELECTRICAL
00004 1,290 04/19/11 05/12/11 PATRICK DEVELOPMENT INC
00004 8,107 12/16/11 07/20/12 O'CONNELL ELECTRIC CO
00005 857 09/16/11 01/19/12 PATRICK DEVELOPMENT INC
00005 11,621 11/07/11 01/11/12 MOLLENBERG-BETZ INC
00005 14,800 02/10/12 07/20/12 HOOT MECHANICAL & ELECTRICAL
00006 -16,306 01/27/12 07/20/12 O'CONNELL ELECTRIC CO
00007 77,700 11/07/11 08/22/12 PATRICK DEVELOPMENT INC
00007 6,346 12/16/11 08/22/12 MOLLENBERG-BETZ INC
00008 20,011 11/07/11 08/22/12 PATRICK DEVELOPMENT INC
00010 17,753 11/07/11 08/22/12 PATRICK DEVELOPMENT INC
00010 1,827 01/27/12 07/20/12 MOLLENBERG-BETZ INC
00012 1,846 12/16/11 08/22/12 PATRICK DEVELOPMENT INC
00016 22,092 01/27/12 08/22/12 PATRICK DEVELOPMENT INC
00020 14,613 03/22/13 06/17/13 PATRICK DEVELOPMENT INC
06-1016 Additions and Alterations 0-001-021 08/06/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 2,402 08/22/08 10/07/08 MOLLENBERG BETZ INC.
1 277 11/25/08 05/15/09 INDUSTRIAL POWER & LIGHTING
1 11,713 11/25/08 05/15/09 JOSEPH MARCHITTE
1 13,090 11/25/08 06/15/09 PEPE CONSTRUCTION CO,INC
2 11,575 11/25/08 05/15/09 MOLLENBERG BETZ INC
2 3,472 11/25/08 06/16/09 WEAVER METAL & ROOFING
3 3,472 11/25/08 / / INDUSTRIAL POWER & LIGHTING
3 12,354 11/25/08 06/16/09 PEPE CONSTRUCTION CO,INC
4 12,347 11/25/08 06/16/09 PEPE CONSTRUCTION CO,INC
4 2,739 02/19/09 04/07/09 MOLLENBERG BETZ INC.
5 30,885 11/25/08 06/16/09 GREENAUER BLACKTOP
6 4,598 11/25/08 06/16/09 GREENAUER BLACKTOP
6 -490 11/25/08 06/16/09 PEPE CONSTRUCTION CO,INC
7 12,275 11/25/08 06/15/09 GREENAUER BLACKTOP
08-0803 Reconstruction 0-001-022 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 -2,000 03/16/10 03/31/10 JAVEN CONSTRUCTION
00001 24,449 09/16/10 10/01/10 FREY ELECTRIC
00003 20,733 09/16/10 09/28/10 JAVEN CONSTRUCTION
00021 -13,973 09/16/01 09/29/10 FREY ELECTRIC
00022 -10,652 09/16/10 10/01/10 JAVEN CONSTRUCTION
00023 -2,227 09/16/10 10/01/10 JAVEN CONSTRUCTION
00024 887 09/16/10 10/01/10 JAVEN CONSTRUCTION
00031 -5,133 09/16/10 09/29/10 FREY ELECTRIC
00042 1,418 09/16/10 09/29/10 FREY ELECTRIC
10-1086 Reconstruction 0-001-023 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
0000014 59,675 05/21/13 06/17/19 U&S Services, Inc.
000004 15,700 05/21/13 02/21/14 Ferguson Electric
00001 15,500 03/22/13 02/21/14 FERGUSON ELECTRIC
00002 1,214 11/21/12 03/11/13 SICOLI CONSTRUCTION SERVICES INC
00002 13,860 11/21/12 12/31/13 U&S SERVICES INC
00003 7,154 11/21/12 06/17/19 MKS PLUMBING CORPORATION
00010 8,004 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
16-0990 Reconstruction 0-001-024 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1168 Reconstruction 0-001-025 03/06/19 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0271 Reconstruction 0-001-026 12/17/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 4,544 12/23/21 10/04/22 Ferguson Elec
EC-003 12,899 12/23/21 10/04/22 Ferguson Elec
EC-004 14,301 12/23/21 10/04/22 Ferguson Elec
EC-005 1,936 12/23/21 10/04/22 Ferguson Elec
GC-001 2,838 12/23/21 10/25/22 Horizon Masonry Restoration
SC-005 -10,800 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-010 9,800 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-011 10,217 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-011 10,217 12/23/21 10/25/22 Greenauer Blacktop Inc
SC-014 12,009 10/01/21 12/12/23 Greenauer Blacktop, Inc
SC-014 12,009 12/23/21 / / Greenauer Blacktop Inc
SC-015 22,126 10/01/21 06/28/22 Greenauer Blacktop, Inc
SC-015 22,126 12/23/21 10/25/22 Greenauer Blacktop Inc
SC-016 23,575 10/01/21 06/28/22 Greenauer Blacktop, Inc
SC-017 14,310 12/23/21 10/25/22 Greenaur Blacktop Inc
SC-018 -12,480 12/23/21 10/25/22 Greenauer Blacktop Inc
SC-05 -10,800 12/23/21 10/25/22 Greenauer Blacktop Inc
SC-10 9,800 12/23/21 10/25/22 Greenaur Blacktop Inc
SC-16 23,575 12/23/21 10/25/22 Greenauer Blacktop Inc
21-1890 Reconstruction 0-001-028 11/17/22 *CO No.* Amount Disallowed Received Approved Contractor
FA-001 9,484 04/01/24 / / U&S Services, Stark Tech Integration
GC-021 6,534 04/01/24 / / Resetarits Construction
PC-010 10,722 04/01/24 / / Numarco Inc
21-0649 Reconstruction 0-001-029 01/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2455FP Reconstruction 0-001-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
West Middle School:
90-0802 Reconstruction 0-002-004 01/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1187 Reconstruction 0-002-005 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0639 Reconstruction 0-002-006 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0385 Reconstruction 0-002-007 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0386 Reconstruction 0-002-008 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1106 Reconstruction 0-002-009 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1840 Reconstruction 0-002-010 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0121 Additions and Alterations 0-002-011 12/13/04 *CO No.* Amount Disallowed Received Approved Contractor
1 993 08/29/05 09/01/05 Milherst Construction
2 14,657 11/14/05 01/30/07 Milherst Construction
2 -1,144 04/05/06 06/06/06 TGR Enterprises
4 3,631 11/14/05 12/05/05 Pepe Rodems construction
4 -3,540 11/14/05 01/12/06 MKS plumbing
4 2,043 07/09/09 08/14/09 O'CONNELL ELECTRIC CO
4 -8,237 04/05/06 06/06/06 TGR Enterprises
4 3,631 01/09/06 06/23/06 Pepe-Rodems Construction
8 901 04/05/06 05/26/06 MKS Plumbing
9 3,339 04/05/06 05/26/06 MKS plumbing
04-1429 Reconstruction 0-002-012 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
6 1,808 11/25/08 05/15/09 FREY ELECTRIC
06-1017 Reconstruction 0-002-014 08/06/07 *CO No.* Amount Disallowed Received Approved Contractor
2 1,581 11/25/08 06/16/09 PEPE CONSTRUCTION CO,INC
3 2,031 11/25/08 06/16/09 GREENAUER BLACKTOP
08-0804 Reconstruction 0-002-015 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00005 2,667 09/16/10 09/29/10 FREY ELECTRIC
00011 -28,644 09/16/10 09/29/10 FREY ELECTRIC
00021 -3,763 09/16/10 10/01/10 JAVEN CONSTRUCTION
00026 1,729 09/16/10 09/29/10 FREY ELECTRIC
00041 1,441 09/16/10 09/29/10 FREY ELECTRIC
10-1087 Reconstruction 0-002-016 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00001 -840 11/21/12 12/31/13 MKS PLUMBING CORPORATION
00003 17,425 11/21/12 12/31/13 U&S SERVICES INC
00003 1,532 03/22/13 12/31/13 D.V. BROWN & ASSOCIATES INC
00005 11,366 11/21/12 12/31/13 U&S SERVICES INC
00006 39,017 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
00007 10,925 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
16-0991 Reconstruction 0-002-017 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0272 Reconstruction 0-002-018 12/17/19 *CO No.* Amount Disallowed Received Approved Contractor
RC-001 4,259 11/03/20 02/18/21 WEATHERPROOFING TECHNOLOGIES, INC.
RC-002 1,069 11/03/20 02/18/21 WEATHERPROOFING TECHNOLOGIES, INC.
19-0996 Reconstruction 0-002-019 02/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE
20-1010 Additions and Alterations 0-002-020 12/10/21 *CO No.* Amount Disallowed Received Approved Contractor
006 -12,705 01/09/23 12/07/23 YOUNG WRIGHT ARCH
AC-001 12,380 09/06/22 05/31/23 Access Contrl Sys
AC-002 1,980 01/30/23 11/29/23 U&S SERVICES STARK TECH INTEGRATION
EC-001 8,830 09/21/22 10/31/23 IPL Corp
EC-004 11,972 11/10/22 07/25/23 IPL CORP
EC-005 4,547 11/10/22 07/25/23 IPL CORP
EC-006 16,159 11/10/22 07/25/23 IPL CORP
EC-006 7,356 09/21/22 10/31/23 IPL Corp
EC-006 7,356 09/21/22 / / IPL Corp
EC-007 4,182 11/10/22 10/31/23 IPL CORP
EC-007 8,057 09/21/22 / / IPL Corp
EC-008 1,069 11/10/22 / / IPL CORP
EC-009 5,288 11/10/22 / / IPL CORP
EC-010 14,300 11/10/22 07/25/23 IPL CORP
EC-011 3,479 11/10/22 07/25/23 IPL CORP
EC-012 2,792 11/10/22 07/25/23 IPL CORP
EC-013 7,961 11/10/22 07/25/23 IPL CORP
EC-014 22,908 12/26/23 03/05/24 Industrial Power and Lighting Corp
EC-015 16,392 12/26/23 03/05/24 Industrial Power and Lighting Corp
EC-017 33,989 12/26/23 03/05/24 Industrial Power and Lighting Corp
GC-002 6,035 09/02/22 08/22/23 Transit Const
GC-003 2,254 09/02/22 08/22/23 Transit Const
GC-004 6,102 09/02/22 08/22/23 Transit Const
GC-004 1,957 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-005 12,475 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-007 9,439 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-008 6,170 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-009 7,007 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-010 4,624 11/10/22 12/08/23 TRANSIT CONSTRUCTION
GC-011 13,524 11/09/22 / / TRANSIT CONST
GC-014 6,013 11/25/22 09/19/23 TRANSIT CONSTRUCTION
GC-014 2,488 11/25/22 09/19/23 TRANSIT CONST
GC-015 6,763 11/25/22 09/19/23 TRANSIT CONST
GC-017 1,085 11/25/22 09/19/23 TRANSIT CONST
GC-018 2,753 11/25/22 09/19/23 TRANSIT CONST
GC-019 2,242 03/15/23 / / TRANSIT CONST SERVICE CORP
GC-019 2,242 03/15/23 12/18/23 Transit Construction
GC-024 9,970 03/15/23 12/14/23 TRANSIT CONST SERVICES CORP
GC-025 22,165 03/15/23 12/18/23 TRANSIT CONST SERVICES CORP
GC-026 34,765 03/15/23 12/18/23 TRANSIT CONST SERVICES CORP
GC-027 22,165 12/23/22 12/11/23 Transit Const
GC-027 29,136 03/15/23 12/18/23 TRANSIT CONST SERVICE CORP
GC-028 34,765 01/09/23 12/07/23 TRANSIT CONST
GC-029 29,136 01/09/23 12/07/23 TRANSIT CONST
GC-030 7,679 01/09/23 12/07/23 TRANSIT CONST
GC-031 34,719 01/09/23 12/07/23 TRANSIT CONST
GC-031 1,152 02/03/23 12/18/23 TRANSIT CONST
GC-032 12,491 01/09/23 12/07/23 TRANSIT CONST SERVICES CORP
GC-032 1,389 02/03/23 12/18/23 TRANSIT CONST
GC-033 8,019 03/17/23 12/19/23 TRANSIT CONSTRUCTION SERVICES
GC-034 31,251 03/17/23 12/19/23 TRANSIT CONSTRUCTION SERVICES CORP
GC-035 18,941 03/17/23 / / TRANSIT CONSTRUCTION
GC-035 6,336 03/22/23 12/19/23 TRANSIT CONSTRUCTION
GC-036 3,051 03/22/23 12/19/23 TRANSIT CONSTRUCTION
GC-037 6,004 03/22/23 12/19/23 TRANSIT CONSTRUCTION
GC-038 12,364 03/22/23 / / TRANSIT CONSTRUCTION
GC-044 -14,945 03/22/23 12/29/23 TRANSIT CONSTRUCTION
GC-047 2,971 11/30/23 04/02/24 TRANSIT CONST
GC-048 6,473 11/30/23 04/02/24 TRANSIT CONST
GC-050 2,758 11/30/23 04/03/24 TRANSIT CONST
GC-053 -9,832 11/30/23 03/29/24 TRANSIT CONST
GC-056 9,579 11/30/23 03/29/24 TRANSIT CONST
GC-057 4,028 11/30/23 03/29/24 TRANSIT CONST
GC-061 3,920 11/30/23 03/29/24 TRANSIT CONST
MC-002 17,343 09/08/22 05/31/23 Quackenbush Co Inc
MC-003 1,286 02/03/23 11/27/23 QUACKENBUSH CO INC
MC-006 3,871 09/08/23 12/28/23 QUACKENBUSH CO INC.
PC-001 7,782 10/06/22 07/13/23 Numarco Inc
PC-002 9,145 10/06/22 07/13/23 Numarco Inc
20-0988 Reconstruction 0-002-021 02/11/21 *CO No.* Amount Disallowed Received Approved Contractor
CO-001 3,613 06/30/21 11/09/21 MKS Plumbing Corporation
02-2457FP Reconstruction 0-002-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Allendale Elementary:
91-0616 Reconstruction 0-003-003 02/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0640 Reconstruction 0-003-005 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0387 Reconstruction 0-003-006 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0388 Reconstruction 0-003-007 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1841 Reconstruction 0-003-010 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1430 Additions and Alterations 0-003-012 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
2 6,558 08/14/06 09/06/06 ARRIC Corp
21 4,970 06/25/07 07/17/07 Rodems Construction
5 954 02/16/07 03/13/07 Arric Corp
9 3,080 02/16/07 03/13/07 Rodems Construction
06-1018 Reconstruction 0-003-014 08/06/07 *CO No.* Amount Disallowed Received Approved Contractor
1 14,903 07/11/08 12/09/08 Greenauer Blacktop
4 315 11/25/08 06/16/09 GREENAUER BLACKTOP
08-0805 Reconstruction 0-003-015 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00013 -4,225 09/16/10 09/28/10 JAVEN CONSTRUCTION
00014 -34,080 09/16/10 09/29/10 FREY ELECTRIC
00030 237 09/16/10 09/29/10 FREY ELECTRIC
00035 570 09/16/10 09/29/10 FREY ELECTRIC
10-1088 Reconstruction 0-003-016 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00005 8,075 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
15-0636 Reconstruction 0-003-017 01/15/16 *CO No.* Amount Disallowed Received Approved Contractor
CO-004 18,500 05/04/16 05/19/16 HORIZON MASONARY
16-0992 Reconstruction 0-003-018 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0273 Reconstruction 0-003-019 12/17/19 *CO No.* Amount Disallowed Received Approved Contractor
RC-004 -19,762 12/23/21 10/25/22 Weatherproofing Tech Inc
23-0241 Reconstruction 0-003-020 02/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2460FP Reconstruction 0-003-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
XXEbenezer Alt Ed (see 3-004):
96-0941 Reconstruction 0-004-002 04/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1701 Reconstruction 0-004-003 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1110 Reconstruction 0-004-004 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1849 Reconstruction 0-004-005 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1431 Additions and Alterations 0-004-006 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
1 1,714 04/21/08 04/24/08 BISON ELEVATOR
14 2,204 11/05/07 12/27/07 LPCiminelli inc
38 11,169 02/04/08 03/06/08 rodems construction
7 824 11/25/08 05/15/09 FREY ELECTRIC
08-0806 Reconstruction 0-004-007 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00006 10,486 09/16/10 09/29/10 FREY ELECTRIC
00013 7,474 09/16/10 09/29/10 FREY ELECTRIC
00014 2,153 09/16/10 09/28/10 JAVEN CONSTRUCTION
00025 2,964 09/16/10 09/29/10 FREY ELECTRIC
00033 1,510 09/16/10 09/29/10 FREY ELECTRIC
16-0993 Reconstruction 0-004-008 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
Winchester Acad-LsdToErie1BOCES21-22:
90-0803 Reconstruction 0-009-003 01/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1510 Reconstruction 0-009-006 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1210 Reconstruction 0-009-007 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1422 Reconstruction 0-009-008 06/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0641 Reconstruction 0-009-009 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0389 Reconstruction 0-009-010 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0390 Reconstruction 0-009-011 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1185 Reconstruction 0-009-012 05/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1842 Reconstruction 0-009-014 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0122 Additions and Alterations 0-009-015 12/13/04 *CO No.* Amount Disallowed Received Approved Contractor
9 638 04/05/06 06/06/06 Pepe Rodems Construction
1 2,581 11/14/05 12/05/05 MCS Remedial Service
1 2,049 04/05/06 06/06/06 TGR Enterprises
1 6,293 07/09/09 08/14/09 HOOT LLC
2 5,222 11/14/05 12/05/05 pepe Rodems Construction
2 268 04/05/06 05/26/06 O Connell Electric
3 713 11/14/05 12/05/05 MCS Remedial Service
5 658 11/14/05 11/22/06 MKS plumbing
5 3,044 11/14/05 12/05/05 Pepe Rodems Construction
9 29,850 04/05/06 06/06/06 Millherst Construction
04-1432 Reconstruction 0-009-016 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
13 9,768 11/05/07 12/27/07 Arric Corp.
17 14,921 08/22/08 11/06/08 MOLLENBERG BETZ INC.
35 12,416 02/04/08 03/06/08 rodems construction
8 23,000 06/25/07 07/17/07 Arric Corp
9 2,460 11/25/08 05/15/09 FREY ELECTRIC
06-1019 Additions and Alterations 0-009-018 08/04/07 *CO No.* Amount Disallowed Received Approved Contractor
1 18,414 11/25/08 06/15/09 WEAVER METAL AND ROOFING
2 110 11/25/08 05/12/09 RICHARD LOMBARD
08-0807 Reconstruction 0-009-019 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00004 13,572 09/16/10 09/28/10 JAVEN CONSTRUCTION
00008 237 09/16/10 09/29/10 FREY ELECTRIC
00015 9,395 09/16/10 09/28/10 JAVEN CONSTRUCTION
00018 57,380 09/16/10 10/01/10 FREY ELECTRIC
00024 7,876 09/16/10 09/29/10 FREY ELECTRIC
00039 686 09/16/10 09/29/10 FREY ELECTRIC
16-0994 Reconstruction 0-009-020 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
21-1810 Reconstruction 0-009-021 06/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2461FP Reconstruction 0-009-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
East Middle School:
93-0810 Reconstruction 0-012-002 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1511 Reconstruction 0-012-003 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1387 Reconstruction 0-012-004 05/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1188 Reconstruction 0-012-005 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1423 Reconstruction 0-012-006 06/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0642 Reconstruction 0-012-007 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0391 Reconstruction 0-012-008 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0392 Reconstruction 0-012-009 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1107 Reconstruction 0-012-010 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0984 Reconstruction 0-012-011 05/23/00 *CO No.* Amount Disallowed Received Approved Contractor
0003 1,375 09/06/01 01/08/02 Paragon Northeast
0003 10,000 01/24/02 03/06/02 O'Connell Elec.
00-1843 Reconstruction 0-012-012 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1433 Additions and Alterations 0-012-015 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
10 -8,055 01/22/08 04/04/08 Milherst Construction
11 1,120 02/16/07 03/13/07 Rodems Construction
11 3,826 11/05/07 12/27/07 ARRIC CORP
12 -975 01/22/08 04/04/08 Milherst Construction
14 4,356 01/22/08 04/03/08 Mollenberg Betz
18 0 03/13/09 / / MOLLENBERG BETZ
18 9,668 03/13/09 06/11/09 MOLLENBERG BETZ INC.
24 2,008 05/07/07 05/15/07 Rodems Contruction
26 1,968 05/07/07 05/15/07 Rodems Construction
27 7,453 11/05/07 12/27/07 RODEMS CONSTRUCTION CO INC
3 11,897 03/21/08 08/07/08 DV BROWN
30 17,879 01/22/08 04/04/08 RODEMS CONSTRUCTION
34 10,568 02/04/08 03/06/08 rodem construction
37 1,013 02/04/08 03/06/08 rodems construction
6 3,800 01/22/07 03/14/07 Milherst Construction
6 1,877 03/21/08 04/01/08 WINDOW SPECIALIST
8 11,769 11/25/08 05/15/09 FREY ELECTRIC
9 10,518 06/25/07 07/17/07 Arric Corp
06-1020 Reconstruction 0-012-017 08/06/07 *CO No.* Amount Disallowed Received Approved Contractor
1 1,887 11/25/08 06/15/09 T.G.R. ENTERPRISES,INC
2 2,654 11/25/08 06/16/09 GREENAUER BLACKTOP
2 11,686 11/25/08 05/15/09 M.K.S. PLUMBING
8 -3,461 11/25/08 06/15/09 GREENAUER BLACKTOP
08-0808 Reconstruction 0-012-018 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00002 6,148 09/16/10 10/04/10 FREY ELECTRIC
00010 -76,795 09/16/10 09/29/10 FREY ELECTRIC
00020 -6,491 09/16/10 10/01/10 JAVEN CONSTRUCTION
00027 2,610 09/16/10 09/29/10 FREY ELECTRIC
00037 1,288 09/16/10 09/29/10 FREY ELECTRIC
10-1089 Reconstruction 0-012-019 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00004 13,558 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
00007 16,595 11/21/12 12/31/13 U&S SERVICES INC
00012 30,573 06/14/13 12/31/13 U & S Services, Inc.
13-1327 Reconstruction 0-012-020 06/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0995 Reconstruction 0-012-021 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1586 Reconstruction 0-012-022 03/29/18 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
PC001 2,621 06/19/18 06/28/18 NUMARCO INC
PC002 942 06/19/18 06/28/18 NUMARCO INC
PC003 2,894 06/19/18 06/28/18 NUMARCO INC
PC004 10,978 06/19/18 06/28/18 NUMARCO INC
20-1011 Reconstruction 0-012-023 12/10/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-049 29,984 11/30/23 04/03/24 TRANSIT CONSTU
GC-052 23,840 11/30/23 03/29/24 TRANSIT CONST
GC-054 11,639 11/30/23 03/29/24 TRANSIT CONST
GC-055 15,264 11/30/23 03/29/24 TRANSIT CONST
GC-056 1,259 11/30/23 03/29/24 TRANSIT CONSTR
GC-058 5,497 11/30/23 03/29/24 RANSIT CONST
GC-059 5,207 11/30/23 03/29/24 TRANSIT CONST
GC-060 1,856 11/30/23 03/29/24 TRANSIT CONST
MC-001 11,878 07/12/22 05/09/23 Quackenbush Co Inc
MC-005 8,188 09/08/23 12/28/23 QUACKENBUSH CO. INC
PC-003 3,233 11/30/23 03/29/24 TRANSIT CONST
20-1590 Reconstruction 0-012-024 05/25/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 1,998 07/19/22 05/08/23 Allgaier Const Corp
RC-003 1,587 07/11/22 05/10/23 Weatherproofg Tech Inc
02-2459FP Reconstruction 0-012-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Winchester-Potters Elementary School:
91-1189 Reconstruction 0-014-003 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0393 Reconstruction 0-014-004 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0394 Reconstruction 0-014-005 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1844 Reconstruction 0-014-007 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0123 Additions and Alterations 0-014-009 12/13/04 *CO No.* Amount Disallowed Received Approved Contractor
2 3,250 11/14/05 12/05/05 MCS rem edial Service
2 254 04/25/06 05/24/06 LPCIMINELLI
3 -2,767 11/14/05 01/12/06 MKS Plumbing
3 828 04/05/06 05/26/06 O Connell ELectric
4 77,341 11/14/05 12/05/05 Milherst construction
5 1,470 04/05/06 05/26/06 Hoot LLC
6 898 11/14/05 12/05/05 Pepe Rodems construction
6 1,851 05/15/06 07/21/06 TGR Enterprises
7 2,152 04/05/06 05/26/06 MKS Plumbing
8 1,571 11/14/05 01/12/06 Milherst construction
04-1434 Reconstruction 0-014-010 12/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1021 Reconstruction 0-014-011 08/06/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0809 Reconstruction 0-014-012 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00007 0 09/16/10 09/28/10 JAVEN CONSTRUCTION
00009 7,864 09/16/10 09/29/10 FREY ELECTRIC
00016 17,564 09/16/10 09/28/10 JAVEN CONSTRUCTION
00016 109,463 09/16/10 09/29/10 FREY ELECTRIC
00023 256 09/16/10 09/29/10 FREY ELECTRIC
00038 19 09/16/10 09/29/10 FREY ELECTRIC
10-1090 Reconstruction 0-014-013 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00004 2,198 11/21/12 07/01/13 U&S SERVICES INC
00008 -4,152 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
00009 3,958 03/22/13 06/17/13 U&S SERVICES INC
23-0243 Reconstruction 0-014-014 02/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1533 Reconstruction 0-014-015 03/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2463FP Reconstruction 0-014-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Clinton Street Elementary:
90-0804 Reconstruction 0-015-001 01/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1190 Reconstruction 0-015-002 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0395 Reconstruction 0-015-003 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0396 Reconstruction 0-015-004 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1845 Reconstruction 0-015-006 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0124 Additions and Alterations 0-015-008 12/13/04 *CO No.* Amount Disallowed Received Approved Contractor
2 -2,768 11/14/05 01/12/06 MKS plumbing
3 2,273 11/14/05 12/05/05 Pepe rodems Construction
3 254 04/28/06 05/24/06 LP CIMINELLI
4 1,470 04/05/06 09/16/09 Hoot LLC
5 61,215 11/14/05 07/23/09 Milherst Construction
5 2,737 07/09/09 08/14/09 O'CONNELL ELECTRIC CO
6 2,153 04/05/06 05/26/06 MKs Plumbing
7 1,571 11/14/05 01/12/06 Milherst Construction
06-1022 Reconstruction 0-015-009 08/06/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0810 Reconstruction 0-015-010 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00004 6,044 09/16/10 09/28/10 FREY ELECTRIC
00008 0 09/16/10 09/28/10 JAVEN CONSTRUCTION
00009 -500 09/16/10 09/28/10 JAVEN CONSTRUCTION
00012 7,897 09/16/10 09/28/10 JAVEN CONSTRUCTION
00017 30,335 09/16/10 09/29/10 FREY ELECTRIC
00028 237 09/16/10 09/29/10 FREY ELECTRIC
00034 1,570 09/16/10 09/29/10 FREY ELECTRIC
10-1091 Reconstruction 0-015-011 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00001 -10,000 11/21/12 03/11/13 SICOLI CONSTRUCTION SERVICES INC
00008 2,944 03/22/13 06/17/13 U&S SERVICES INC
16-0996 Reconstruction 0-015-012 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0242 Reconstruction 0-015-013 02/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1534 Reconstruction 0-015-014 03/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2462FP Reconstruction 0-015-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
East Senior High School:
90-0805 Reconstruction 0-017-002 01/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1512 Reconstruction 0-017-004 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0617 Reconstruction 0-017-005 02/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1191 Reconstruction 0-017-006 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0643 Reconstruction 0-017-007 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0644 Reconstruction 0-017-008 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0645 Reconstruction 0-017-009 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0646 Reconstruction 0-017-010 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0397 Reconstruction 0-017-011 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1108 Reconstruction 0-017-012 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0985 Reconstruction 0-017-013 05/23/00 *CO No.* Amount Disallowed Received Approved Contractor
0004 9,366 09/06/01 01/08/02 Paragon Northeast
01-1454 Reconstruction 0-017-014 01/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1846 Reconstruction 0-017-015 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1435 Additions and Alterations 0-017-017 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
1 1,168 01/22/07 03/13/07 Window Specialit
1 4,166 08/31/07 11/07/07 LPCIMINELLI INC.
10 6,194 11/25/08 05/15/09 FREY ELECTRIC
11 4,234 01/22/08 04/04/08 Milherst Construction
12 34,545 11/05/07 12/27/07 LPCiminelli Inc
15 1,524 01/22/08 04/03/08 Mollenberg Betz Inc
16 3,089 08/22/08 11/06/08 MOLLENBERG BETZ INC.
2 12,861 266 02/22/08 04/15/08 DV BROWN
22 8,301 06/25/07 07/17/07 Rodems Construction
28 4,093 11/05/07 12/27/07 RODEMS CONSTRUCTION CO INC
29 8,159 01/22/08 04/04/08 RODEMS CONSTRUCTION
33 26,597 02/04/08 03/06/08 rodema construction
39 1,060 02/04/08 03/19/08 rodems construction
4 2,791 01/22/08 04/03/08 Frey Electric
5 3,008 01/22/08 04/04/08 WINDOW SPECIALIST
8 3,487 02/16/07 03/13/07 Rodems Construction
8 17,000 08/31/07 11/08/07 LPCININELLI INC.
8 1,925 03/21/08 04/01/08 WINDOW SPECIALIST
9 1,603 02/26/07 03/14/07 Mollenberg Betz
DV 2 12,861 02/22/08 / / OMAR ABDALLAH
DV Br 4 2,801 06/20/08 12/09/08 DV Brown
04-0125 Reconstruction 0-017-018 12/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1456 Additions and Alterations 0-017-019 07/08/10 *CO No.* Amount Disallowed Received Approved Contractor
00002 349 04/19/11 05/12/11 O'CONNELL ELECTRIC CO
00002 12,911 04/19/11 05/12/11 MOLLENBERG-BETZ INC
00002 3,584 12/16/11 07/20/12 HOOT MECHANICAL & ELECTRICAL
00003 6,158 04/19/11 05/12/11 PATRICK DEVELOPMENT INC
00004 6,023 02/10/12 07/20/12 HOOT MECHANICAL & ELECTRICAL
00005 -1,564 12/16/11 07/20/12 O'CONNELL ELECTRIC CO
00006 -950 09/16/11 01/19/12 PATRICK DEVELOPMENT INC
00006 964 11/07/11 01/11/12 MOLLENBERG-BETZ INC
00008 10,406 12/16/11 08/22/12 MOLLENBERG-BETZ INC
00009 19,903 11/07/11 08/22/12 PATRICK DEVELOPMENT INC
00011 19,396 12/16/11 08/22/12 PATRICK DEVELOPMENT INC
00011 2,317 01/27/12 07/20/12 MOLLENBERG-BETZ INC
00015 20,548 01/27/12 08/22/12 PATRICK DEVELOPMENT INC
00017 32,863 01/27/12 07/20/12 PATRICK DEVELOPMENT INC
00018 25,245 01/27/12 08/22/12 PATRICK DEVELOPMENT INC
00019 8,253 03/22/13 06/14/13 PATRICK DEVELOPMENT INC
06-1023 Additions and Alterations 0-017-020 08/06/07 *CO No.* Amount Disallowed Received Approved Contractor
3 2,178 01/20/09 05/08/09 MOLLENBERG BETZ INC.
4 3,381 01/20/09 05/08/09 INDUSTRIAL POWER & LIGHTING
5 7,077 11/25/08 06/15/09 PEPE CONSTRUCTION CO,INC
08-0811 Reconstruction 0-017-021 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 3,724 09/16/10 09/28/10 JW DANFORTH CO
00002 4,148 09/16/10 09/28/10 JAVEN CONSTRUCTION
00003 17,162 09/16/10 10/04/10 FREY ELECTRIC
00019 -6,020 09/16/10 09/28/10 JAVEN CONSTRUCTION
00019 7,736 09/16/10 10/01/10 FREY ELECTRIC
00020 -14,533 09/16/10 10/01/10 FREY ELECTRIC
00032 -23,172 09/16/10 09/29/10 FREY ELECTRIC
00043 296 09/16/10 09/29/10 FREY ELECTRIC
10-1092 Reconstruction 0-017-022 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
0000011 12,154 06/14/13 12/31/13 U & S Services, Inc.
0000015 39,305 06/15/13 12/31/13 U & S Services, Inc.
0000015 39,305 05/21/13 06/17/19 U&S Services, Inc.
000002 -840 06/14/13 12/31/13 MKS Plumbing Corporation
000003 -13,200 06/14/13 12/31/13 Ferguson Electric
00001 3,831 374 03/22/13 12/31/13 D.V. BROWN & ASSOCIATES INC
00002 0 11/21/12 / / MKS PLUMBING CORPORATION
00002 9,200 03/22/13 12/31/13 FERGUSON ELECTRIC
00006 18,936 11/21/12 12/31/13 U&S SERVICES INC
00009 643 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
14-1240 Reconstruction 0-017-023 05/07/15 *CO No.* Amount Disallowed Received Approved Contractor
3 0 06/23/15 08/04/15 Allgaier Construction Corp.
7 5,000 06/26/15 08/04/15 Allgaier Construction Corp.
16-0997 Reconstruction 0-017-024 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0274 Reconstruction 0-017-025 12/17/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 13,517 12/23/21 10/04/22 Ferguson Elec
PC-001 3,457 12/14/21 12/16/22 MKS Plumb Corp
PC-001 3,457 12/23/21 / / MKS Plumbing Corp
SC-001 2,629 09/25/20 02/10/21 GREENAUER BLACKTOP, INC.
SC-002 8,970 09/25/20 02/10/21 GREENAUER BLACKTOP, INC.
SC-003 34,714 09/25/20 02/10/21 GREENAUER BLACKTOP, INC.
SC-004 10,147 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-006 5,497 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-007 7,400 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-008 1,000 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-009 27,657 07/08/21 01/11/22 Greenauer Blacktop Inc
SC-012 -11,230 07/08/21 04/04/22 Greenauer Blacktop Inc
SC-013 -281,168 07/08/21 04/04/22 Greenauer Blacktop Inc
20-1028 Reconstruction 0-017-026 03/26/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 5,361 06/17/22 05/01/23 Frontier Glass Inc
21-1891 Additions and Alterations 0-017-027 11/17/22 *CO No.* Amount Disallowed Received Approved Contractor
FA-002 9,484 04/01/24 / / U&S Services, Stark Tech Integration
GC-001 -1,244 02/05/24 / / RESETARITS CONSTRUCTION
GC-002 9,009 02/05/24 / / RESETARITS CONSTRUCTION
GC-003 10,224 02/05/24 / / RESETARITS CONSTRUCTION
GC-004 6,606 02/05/24 / / RESETARITS CONSTRUCTION
GC-005 -7,063 02/05/24 / / RESETARITS CONSTRUCTION
GC-006 5,434 02/05/24 / / RESETARITS CONSTRUCTION
GC-007 9,069 02/05/24 / / RESETARITS CONSTRUCTION
GC-008 1,678 02/05/24 / / RESETARITS CONSTRUCTION
GC-009 -4,735 02/05/24 / / RESETARITS CONSTRUCTION
GC-010 10,846 02/05/24 / / RESETARITS CONSTRUCTION
GC-011 7,472 02/05/24 / / RESETARITS CONSTRUCTION
GC-012 11,552 02/05/24 / / RESETARITS CONSTRUCTION
GC-013 625 02/05/24 / / RESETARITS CONSTRUCTION
GC-014 1,256 02/05/24 / / RESETARITS CONSTRUCTION
GC-015 534 02/05/24 / / RESETARITS CONSTRUCTION
GC-016 3,326 02/05/24 / / RESETARITS CONSTRUCTION
GC-017 -6,000 04/01/24 / / Resentarits Constructions
GC-019 2,361 04/01/24 / / Resentarits Constructions
GC-019 583 04/01/24 / / Resentarits Constructions
GC-020 1,009 04/01/24 / / Resentarits Constructions
MC-001 9,785 02/05/24 / / MLP PLUMBING & MECHANICAL INC
MC-002 926 02/05/24 / / MLP PLUMBING & MECHANICAL INC
PC-001 4,272 02/05/24 / / NUMARCO, INC.
PC-002 -2,765 02/05/24 / / NUMARCO, INC.
PC-003 4,928 02/05/24 / / NUMARCO, INC.
PC-004 8,753 02/05/24 / / NUMARCO, INC.
PC-005 956 02/05/24 / / NUMARCO, INC.
PC-006 1,117 02/05/24 / / NUMARCO, INC.
PC-007 10,044 02/05/24 / / NUMARCO, INC.
PC-008 9,039 02/05/24 / / NUMARCO, INC.
PC-009 16,372 04/01/24 / / Numarco Inc
SC-001 24,391 02/05/24 / / GREENAUER BLACKTOP INC.
TC-001 3,270 02/05/24 / / U&S SERVICES, STARK TECH INTEGRATION
02-2456FP Reconstruction 0-017-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Northwood Elementary School:
95-0398 Reconstruction 0-018-001 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1109 Reconstruction 0-018-002 06/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1455 Reconstruction 0-018-003 01/10/03 *CO No.* Amount Disallowed Received Approved Contractor
0001 1,449 01/18/05 01/21/05 Lemur Construction
00-1847 Reconstruction 0-018-004 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0126 Additions and Alterations 0-018-006 12/13/04 *CO No.* Amount Disallowed Received Approved Contractor
8 -986 04/05/06 09/16/09 Pepe Rodems Construction
1 -4,000 11/14/05 12/05/05 pepe Rodems Construction
1 -5,753 11/14/05 01/12/06 MKS Plumbing
1 1,645 11/14/05 09/16/09 Weaver Metal and Roofing, Inc.
1 -100 04/05/06 05/26/06 O Connell Electric
2 1,149 04/05/06 06/06/06 Weaver metal Roofing
3 14,878 11/14/05 12/05/05 Milherst construction
3 493 04/05/06 06/06/06 TGR Enterprises
5 11,812 04/05/06 06/06/06 TGR Enterprises
6 2,451 11/14/05 01/12/06 Milherst Construction
7 1,034 11/14/05 12/05/05 Pepe rodems construction
08-0812 Reconstruction 0-018-007 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00005 840 09/16/10 09/28/10 JAVEN CONSTRUCTION
00007 237 09/16/10 09/29/10 FREY ELECTRIC
00015 107,911 09/16/10 09/29/10 FREY ELECTRIC
00017 14,147 09/16/10 09/28/10 JAVEN CONSTRUCTION
00029 237 09/16/10 09/29/10 FREY ELECTRIC
00036 474 09/16/10 09/29/10 FREY ELECTRIC
10-1093 Reconstruction 0-018-008 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00001 3,249 11/21/12 12/31/13 U&S SERVICES INC
00003 -10,000 11/21/12 03/11/13 SICOLI CONSTRUCTION SERVICES INC
00010 4,926 03/22/13 02/21/14 U&S SERVICES INC
16-0998 Reconstruction 0-018-009 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0244 Reconstruction 0-018-010 02/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2464FP Reconstruction 0-018-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
West ES (frmrly1-006):
91-1211 Reconstruction 0-019-003 05/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0446 Reconstruction 0-019-005 12/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0604 Reconstruction 0-019-006 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0647 Reconstruction 0-019-007 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0399 Reconstruction 0-019-008 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0940 Reconstruction 0-019-009 04/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1727 Reconstruction 0-019-010 06/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0986 Reconstruction 0-019-011 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1456 Reconstruction 0-019-012 01/10/03 *CO No.* Amount Disallowed Received Approved Contractor
0001 9,126 01/18/05 01/21/05 Lemur Construction
00-1848 Reconstruction 0-019-013 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1436 Additions and Alterations 0-019-015 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
1 13,199 06/21/06 / / Mollenberg betz
1 -219,500 11/25/08 05/15/09 RUSS ELECTRIC
10 4,115 02/26/07 03/14/07 Mollenberg Betz
12 10,646 06/25/07 07/17/07 Mollenberg Betz
12 9,061 11/25/08 05/15/09 FREY ELECTRIC
13 4,352 02/26/07 03/14/07 Rodems Construction
13 1,990 11/25/08 05/15/09 FREY ELECTRIC
19 -2,014 04/09/07 05/15/07 Rodems Construction
2 5,525 09/25/06 12/15/06 Milherst Construction
2 946 01/22/07 03/14/07 Window Specialist
2 5,451 01/22/07 03/14/07 Mollenberg Betz
2 2,068 06/25/07 07/17/07 Weaver Metal and Roofing
25 5,962 04/07/07 05/15/07 Rodems Construction
3 8,800 09/25/06 12/15/06 Milherst Construction
3 3,155 01/22/08 04/02/08 Frey Electric
3 12,588 01/22/07 03/14/07 Mollenberg Betz
3 540 08/31/07 11/08/07 LPCiminelli Inc
4 4,580 01/22/07 03/14/07 Mollenberg Betz
4 2,900 01/22/07 03/14/07 Milherst Construction
4 7,530 01/22/08 04/04/08 WINDOW SPECIALIST
41 3,466 11/25/08 06/16/09 RODEMS CONSTRUCTION CO.INC.
5 3,460 01/22/07 03/14/07 Mollenberg Betz
6 2,044 01/22/07 03/14/07 Mollenberg Betz
08-0813 Reconstruction 0-019-016 07/07/09 *CO No.* Amount Disallowed Received Approved Contractor
00006 -273 09/16/10 09/28/10 JAVEN CONSTRUCTION
00012 -54,592 09/16/10 09/29/10 FREY ELECTRIC
00018 1,362 09/16/10 09/28/10 JAVEN CONSTRUCTION
00022 3,074 09/16/10 09/29/10 FREY ELECTRIC
00040 686 09/16/10 09/29/10 FREY ELECTRIC
09-1457 Reconstruction 0-019-017 07/08/10 *CO No.* Amount Disallowed Received Approved Contractor
00004 646 04/19/11 05/12/11 MOLLENBERG-BETZ
00009 1,250 12/20/11 07/20/12 MOLLENBERG-BETZ INC
00013 -6,810 12/16/11 / / PATRICK DEVELOPMENT INC
00014 -9,800 01/27/12 08/22/12 PATRICK DEVELOPMENT INC
10-1094 Reconstruction 0-019-018 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor
00002 770 03/22/13 02/21/14 D.V. BROWN & ASSOCIATES INC
00004 -958 11/21/12 12/31/13 MKS PLUMBING CORPORATION
00011 -5,700 03/22/13 06/17/13 SICOLI CONSTRUCTION SERVICES INC
00013 4,294 04/09/13 02/21/14 U&S SERVICES INC
12-1224 Reconstruction 0-019-019 06/13/13 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0999 Reconstruction 0-019-020 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0275 Reconstruction 0-019-021 12/17/19 *CO No.* Amount Disallowed Received Approved Contractor
RC-003 -41,438 12/23/21 10/25/22 Weatherproofing Tech Inc
22-0358 Reconstruction 0-019-022 11/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE
22-1535 Reconstruction 0-019-023 03/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0245 Reconstruction 0-019-024 02/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE
23-0504 Reconstruction 0-019-025 11/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2458FP Reconstruction 0-019-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
XXAdmin Bldg (now 0-019 West ES):
90-0657 Reconstruction 1-006-004 01/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
XXStorage Shed West Demolished:
19-1001 Reconstruction 2-020-001 12/17/19 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Building:
03-0001 New Construction 3-022-001 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0001 -13,360 01/20/05 01/28/05 Aurora Plumbing
0001 -531 02/03/05 02/24/05 CIR Electric Construction
0002 -9,593 01/20/05 01/28/05 CIR Electric COnstruction
GC-001 6,149 01/28/05 01/28/05 King Brothers Construction Corp
GC-002 -850 09/02/04 09/24/04 King Brothers Const.
GC-003 0 02/22/05 02/24/05 King Brothers Construction
GC-004 -3,200 02/22/05 02/24/05 King Brothers Construction
17-0820 Reconstruction 3-022-003 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-0765 Reconstruction 5-010-001 02/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0149 Reconstruction 5-010-003 09/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0648 Reconstruction 5-010-004 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1850 Reconstruction 5-010-006 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1437 Additions and Alterations 5-010-007 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor
1 16,139 06/28/06 07/13/06 Rodems Construction
1 204,765 08/14/06 09/05/06 Milherst Construction
10 3,802 01/22/07 03/14/07 Rodems Construction
101-001 1,000 08/04/06 08/30/06 Man O Trees Inc
101-001 1,000 09/08/10 12/02/10 MAN O'TREES INC
101-002 78,032 10/10/06 12/18/06 Man o trees
101-002 78,032 09/08/10 12/02/10 MAN O'TREES INC
101-003 70,027 10/10/06 10/24/06 Man O Trees
101-003 70,027 09/08/10 12/02/10 MAN O'TREES INC
101-004 54,794 10/10/06 10/24/06 Man o tree
101-004 54,794 09/08/10 12/02/10 MAN O'TREES INC
11 1,120 01/22/07 03/14/07 Rodems Construction
13 34,303 01/22/08 04/03/08 Mollenberg Betz
14 5,014 03/19/07 04/03/07 Rodems Construction
16 2,785 02/05/07 02/22/07 Rodems Construction
18 9,506 04/09/07 05/15/07 Rodems Construction
2 -141,850 08/14/06 09/06/06 Rodems Construction
23 442 08/31/07 11/08/07 LPCIMINELLI INC.
3 4,606 09/25/06 12/15/06 Rodems Construction
32 945 02/04/08 03/06/08 rodems construction
4 16,295 09/25/06 12/15/06 Rodems COnstruction
5 -1,011 09/25/06 12/15/06 Rodems Construction
5 4,575 01/22/08 04/03/08 Frey Electric
6 844 09/25/06 12/15/06 Rodems Construction
7 10,700 02/26/07 03/14/07 Milherst Construction
7 7,468 01/22/07 03/14/07 Rodems Construction
7 3,741 04/09/07 05/15/07 Mollenberg Betz
8 3,487 01/22/07 03/14/07 Rodems Construction
9 3,080 01/22/07 03/14/07 Rodems Construction
9 630 05/12/08 08/27/08 ROB KRYSZTOFOWICZ WINDOW SPECIALIST
16-1000 Reconstruction 5-010-009 06/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE
XXPress Box West Sr. Demolished 2020:
19-1002 Reconstruction 7-013-001 12/17/19 NO CHANGE ORDERS ON ELECTRONIC FILE
XXPress Box East Sr. Demolition:
19-1003 Reconstruction 7-016-001 12/17/19 NO CHANGE ORDERS ON ELECTRONIC FILE
East Sr. Press Box:
19-0813 New Construction 7-023-001 12/17/19 NO CHANGE ORDERS ON ELECTRONIC FILE
West Sr. Press Box:
19-0814 New Construction 7-024-001 12/17/19 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
20-0018 New Construction 7-025-001 09/16/20 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -42,105 11/07/23 03/25/24 Ehrhart Construction Management Serv
District-Wide:
97-0207 Reconstruction 7-999-001 08/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0227 Reconstruction 7-999-002 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor
1 134 04/21/08 04/24/08 RODEMS CONSTRUCTION CO INC.
1 15,685 07/11/08 03/02/09 CIR Electrical Construction Corp.
16-1562 Reconstruction 7-999-003 05/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE
19-0939 Reconstruction 7-999-004 04/22/20 *CO No.* Amount Disallowed Received Approved Contractor
CC1-001 2,064 02/13/24 / / Tele Data Com
CC2-001 3,568 02/13/24 / / Tele Data Com
CC3-001 1,395 02/13/24 / / Tele Data Com
CC4-001 6,149 02/13/24 / / Tele Data Com
CC5-001 14,575 02/13/24 / / Tele Data Com
EC-001 1,272 02/13/24 / / Weydman Electric
GC-002 1,878 02/13/24 / / Allgaier Construction
GC-003 1,872 02/13/24 / / Allgeir Construction
GC-004 2,584 02/13/24 / / Allgaier Construction
GC-005 679 02/13/24 / / Allgaier Construction
MC-001 2,199 02/13/24 / / John W Danforth Company
BOCES ERIE I STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-91-00-00
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Harkness Occupational Center:
90-1913 Reconstruction 0-001-002 07/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1663 Reconstruction 0-001-003 07/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0928 Reconstruction 0-001-004 03/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1062 Reconstruction 0-001-005 04/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1576 Reconstruction 0-001-006 08/18/00 *CO No.* Amount Disallowed Received Approved Contractor
1 10,797 09/14/01 01/09/02 DeSpirt Mosaic
1 4,088 10/25/01 02/11/02 Clayton Obersheimer
10 1,723 10/03/01 01/08/02 Community Steel
10 3,251 11/16/01 02/28/02 RW Painting
10 -6,839 02/03/03 02/11/03 Joseph Sanders & Sons
11 6,469 02/03/03 05/27/03 Kipphut & Neumann
12 3,690 10/03/01 01/08/02 Summit Const.
12 12,799 08/15/01 01/08/02 Boxhorn Division-Huber
12 110 12/17/01 02/12/02 RW Painting
12 6,133 09/14/01 04/05/02 Mollenberg Betz
13 10,496 10/03/01 01/08/02 Summit Const.
13 2,345 02/03/03 02/11/03 Kipphut & Neumann
13 -5,763 02/03/03 02/11/03 Vulcan Shaw Floors
13 589 02/03/03 02/11/03 Joseph A Sanders
13 3,048 12/15/03 12/29/03 ConMas
14 12 01/18/02 03/25/02 RW Painting
15 7,547 11/16/01 02/28/02 Community Steel
15 2,160 01/18/02 03/25/02 RW Painting
15 30,306 02/03/03 04/17/03 Kipphut & Neumann
16 15,090 08/15/01 01/08/02 Boxhorn Division-Huber
16 5,016 11/16/01 02/28/02 Community Steel
16 8,393 11/16/01 02/28/02 O'Connell Elec.
16 1,147 02/03/03 02/11/03 RW Painting
16 11,468 12/15/03 12/29/03 Mollenberg Betz
17 5,775 11/13/01 01/24/02 Summit Const.
17 13,266 02/03/03 02/11/03 Kipphut & Neumann
18 20,535 11/13/01 01/24/02 Mollenberg Betz
19 10,281 12/17/01 01/10/03 O'Connell Elec.
19 1,595 12/17/01 02/12/02 Mollenberg Betz
19 -1,007 02/01/02 02/05/03 Community Steel
19 4,496 02/03/03 02/11/03 Kipphut & Neumann
2 -350 10/25/01 02/11/02 Schindler Elevator Corp.
2 2,608 12/15/03 12/29/03 S&S Environ.
20 -10,219 6,642 05/25/04 05/25/04 Summit Const.
20 -2,019 02/01/02 03/11/02 Community Steel
21 -1,188 02/01/02 03/11/02 Community Steel
21 -23,739 12/17/01 01/10/03 O'Connell Elec.
21 -3,100 02/03/03 02/11/03 Mollenberg-Betz
22 5,660 09/14/01 01/09/02 Boxhorn Division-Huber
22 20,104 01/07/02 02/28/02 O'Connell Elec.
22 -3,254 02/01/02 03/11/02 Community Steel
23 2,432 01/07/02 02/28/02 O'Connell Elec.
23 3,252 02/03/03 02/11/03 Summit Const.
25 9,189 11/13/01 01/24/02 Boxhorn Division-Huber
25 5,589 01/07/02 02/28/02 O'Connell Elec.
26 3,499 11/13/01 01/24/02 Boxhorn Division-Huber
29 2,382 11/13/01 01/24/02 Boxhorn Division-Huber
29 -2,057 05/03/02 05/10/02 O'Connell Elec.
3 -4,275 09/14/01 01/09/02 Vulcan Shaw Floors
3 7,183 06/01/01 01/24/02 Summit Const.
3 2,196 12/12/03 12/16/03 Community Steel
31 16,997 11/16/01 02/28/02 Boxhorn Division-Huber
32 7,839 11/16/01 02/28/02 Boxhorn Division-Huber
33 -557 02/03/03 02/11/03 O'Connell Elec.
34 -3,665 01/15/02 02/24/03 Boxhorn Division-Huber
37 5,576 3,715 01/05/02 02/05/03 Boxhorn Division-Huber Construction
4 1,200 10/03/01 01/08/02 DeSpirit Mosaic & Marble
4 1,571 11/13/01 01/24/02 Clayton Obersheimer
42 19,798 02/03/03 05/21/03 Boxhorn Division-Huber
45 2,234 02/03/03 02/11/03 Boxhorn Division-Huber
47 1,763 02/03/03 02/11/03 Boxhorn Division-Huber Const
6 1,376 08/15/01 04/01/02 Kipphut & Neumann
6 3,102 08/15/01 04/01/02 Mollenberg Betz
6 4,873 02/03/03 02/11/03 Despirt Mosaic
7 3,115 09/14/01 01/09/02 Vulcan Shaw Floors
7 9,590 09/14/01 01/09/02 Community Steel
7 -5,730 01/07/02 02/28/02 Clark Air Systems
7 -174 10/25/01 02/11/02 RW Painting
7 -13,090 04/23/02 05/07/02 Clayton B. Obersheimer, Inc
8 13,036 09/14/01 01/09/02 Community Steel
8 2,063 08/15/01 01/08/02 Summit Const.
8 15,012 08/15/01 01/08/02 Boxhorn Division-Huber
9 2,255 12/17/01 01/13/03 Vulcan Shaw Floors
9 2,776 02/03/03 02/11/03 Clayton B. Obersheimer
99-1320 Reconstruction 0-001-007 05/18/00 *CO No.* Amount Disallowed Received Approved Contractor
5 23,747 01/15/02 03/26/02 AAC Contracting
7 -739 02/03/03 02/27/03 Ciminelli-Power (AAC)
08-1426 Reconstruction 0-001-010 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor
3 22,110 12/18/09 01/15/10 HADALA CONSTRUCTION
4 2,444 12/18/09 01/15/10 HADALA CONSTRUCTION
10-1413 Reconstruction 0-001-011 08/18/11 *CO No.* Amount Disallowed Received Approved Contractor
M1 1,633 12/12/11 08/13/12 GREATER NIAGARA MECHANICAL INC
13-1274 Reconstruction 0-001-012 04/25/14 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
01 0 07/05/16 10/05/16 Louis Del Prince & Sons
02 -3,122 07/05/16 10/05/16 Louis Del Prince & Sons
03 -3,933 07/05/16 10/05/16 Louis Del Prince & Sons
04 -4,625 07/05/16 10/05/16 Louis Del Prince & Sons
05 -390 07/05/16 10/05/16 Louis Del Prince & Sons
14-1042 Reconstruction 0-001-013 04/13/15 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1622 Reconstruction 0-001-014 07/11/16 *CO No.* Amount Disallowed Received Approved Contractor
ADRC-006 0 08/10/17 08/15/17 Weaver Metal and Roofing, Inc.
ADRC001 0 05/23/17 06/01/17 Weaver Metal and Roofing, Inc.
ADRC002 0 05/23/17 06/01/17 Weaver Metal and Roofing, Inc.
ADRC003 0 06/27/17 07/07/17 Weaver Metal and Roofing, Inc.
ADRC004 0 06/27/17 07/07/17 Weaver Metal and Roofing, Inc.
ADRC005 0 06/27/17 07/07/17 Weaver Metal and Roofing, Inc.
ADRC007R 0 10/12/17 10/19/17 Weaver Metal and Roofing, Inc.
CORC001 -1,016 06/20/17 06/30/17 Weaver Metal and Roofing, Inc.
20-0044 Reconstruction 0-001-016 09/01/20 *CO No.* Amount Disallowed Received Approved Contractor
102-001 -21,600 09/21/21 12/02/22 Arric Corp
102-002 1,946 09/21/21 12/02/22 Arric Corp
102-003 -3,266 09/21/21 12/02/22 Arric Corp
102-004 7,391 09/21/21 12/05/22 Arric Corp
103-001 5,151 09/21/21 12/05/22 Sicoli Construction Services, Inc
103-002 2,103 09/21/21 12/05/22 Sicoli Construction Services, Inc
103-002 2,103 11/26/21 12/01/22 Sicoli Const Service, Inc
103-003 11,099 11/26/21 12/01/22 Sicoli Const Services, Inc
103-004 17,132 04/29/22 05/09/23 Sicoli Const Servs Inc
107-001 -11,235 10/20/21 12/06/22 Weaver Metal&Roof, Inc
109-001 -901 09/21/21 12/05/22 Scrufari Construction Comp, LLC
109-002 1,339 09/21/21 12/05/22 Scrufari Construction Comp, LLC
109-003 5,879 01/14/22 02/22/23 Scrufari Const Comp LLC
122-001 1,730 09/21/21 12/05/22 MLP Plumb&mech, Inc
122-002 18,520 11/26/21 12/15/22 MLP Plumb&Mech Inc
122-003 6,429 11/26/21 12/15/22 MLP Plumb&Mech Inc
123-001 29,428 11/26/21 12/15/22 Hoot Mech&Elec Inc
123-002 25,826 11/26/21 12/15/22 Hoot Mech&Elec Inc
123-003 33,309 11/26/21 12/15/22 Hoot Mech& Elec Inc
123-004 28,945 11/26/21 12/15/22 Hoot Mech&Elec Inc
123-005 18,691 01/14/22 01/31/23 Hoot Mech&Elec Inc
126-001 2,021 09/21/21 12/05/22 Frey Electric Construction Comp, Inc
126-002 1,902 09/21/21 12/05/22 Frey Electric Construction Comp, Inc
126-003 31,585 11/26/22 12/15/22 Frey Electric Const Comp, Inc
126-004 34,379 01/14/22 01/31/23 Frey Elec Const Comp Inc
126-005 14,066 01/14/22 01/31/23 Frey Elec Const Comp Inc
131-001 20,776 09/21/21 12/05/22 Northeast Diversification, Inc
131-002 2,403 09/21/21 12/05/22 Northeast Diversifcation, Inc
131-005 28,949 11/26/21 / / Northeast Diversification Inc
131-006 112,598 11/26/21 12/15/22 Northeast Diversification Inc
C131-003 13,017 10/20/21 12/06/22 Northeast Diversification, Inc
C131-004 33,254 10/20/21 12/06/22 northeast Diversification, Inc
20-0807 Reconstruction 0-001-017 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor
003 -2,950 08/19/21 04/26/22 NUMARCO, INC
004 5,991 08/19/21 04/26/22 NUMARCO, INC
Potter School Occ Center:
90-1422 Reconstruction 0-008-003 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1506 Reconstruction 0-008-004 08/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1577 Reconstruction 0-008-005 08/18/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -8,649 06/12/01 01/08/02 Summit Const.
1 5,196 11/13/01 01/24/02 RW Painting
1 46,117 12/17/01 01/09/03 O'Connell Elec.
1 1,894 06/01/01 02/06/02 Clark Air Systems
1 -4,650 10/25/01 02/11/02 Schindler Elevator
1 1,894 12/12/03 12/16/03 Clark Air Systems
1 15,594 06/14/04 06/14/04 O'Connell Elec.
10 4,692 02/03/03 02/11/03 Clayton B.Obersheimer
11 6,488 10/03/01 01/08/02 Summit Const.
11 110 12/17/01 02/12/02 RW Painting
11 663 12/17/01 01/13/03 Vulcan Shaw Floors
11 3,993 09/14/01 04/05/02 Mollenberg Betz
12 2,170 11/16/01 02/28/02 Community Steel
12 -3,454 02/03/03 02/11/03 Vulcan Shaw Floor
12 845 02/03/03 02/11/03 Joseph A. Sanders
13 16,623 08/15/01 01/08/02 Boxhorn Division-Huber
13 -620 01/18/02 03/26/02 RW Painting
13 53,368 12/12/03 12/16/03 Mollenberg Betz
14 19,343 08/15/01 01/08/02 Boxhorn Division-Huber
14 2,755 11/16/01 02/28/02 Community Steel
14 14,225 11/16/01 02/28/02 O'Connell Elec.
14 17,958 09/14/01 04/05/02 Mollenberg Betz
14 3,199 02/03/03 02/11/03 Kipphut & Neumann
15 16,730 08/15/01 01/08/02 Boxhorn Division-Huber
15 4,043 10/03/01 01/08/02 Summit Const.
15 14,303 11/16/01 01/08/03 O'Connell Elec.
15 15,666 09/14/01 04/05/02 Mollenberg Betz
16 12,549 02/03/03 04/17/03 Kipphut & Neumann
17 19,364 08/15/01 01/08/02 Boxhorn Division-Huber
17 1,390 01/15/02 02/05/03 Community Steel
18 15,334 11/13/01 01/24/02 Summit Const.
18 2,056 02/01/02 02/05/03 Community Steel
18 1,541 02/03/03 02/11/03 RW Painting
18 46,117 12/12/03 12/15/03 O'Connell Elec.
19 2,211 12/17/01 01/13/03 Summit Const.
2 1,508 09/14/01 01/09/02 Vulcan Shaw Floors
2 1,179 06/01/01 01/24/02 Summit Const.
2 940 10/25/01 02/11/02 Clayton B.Obersheimer
20 405 12/17/01 01/26/04 Mollenberg Betz
21 3,343 09/14/01 01/09/02 Boxhorn Division-Huber
21 9,970 02/03/03 04/17/03 Kipphut & Neumann
22 426 02/03/03 02/11/03 Kipphut & Neumann
22 -3,288 02/03/03 02/11/03 Mollenberg-Betz
22 986 02/03/03 02/11/03 Summit Const.
23 9,862 11/13/01 01/24/02 Boxhorn Division-Huber
23 2,432 06/21/04 06/21/04 O'Connell Elec.
24 1,331 11/13/01 01/24/02 Boxhorn Division-Huber
25 -3,735 02/03/03 02/11/03 Summit Const.
26 13,394 01/07/02 02/28/02 O'Connell Elec.
27 19,493 2,898 01/07/02 01/17/03 O'Connell Elec.
3 13,036 01/26/04 01/26/04 Kipphut & Neumann
30 9,848 05/03/02 05/10/02 O'Connell Elec.
32 -1,973 02/03/03 02/11/03 O'Connell Elec.
33 4,516 11/16/01 02/28/02 Boxhorn Division-Huber
34 270 02/03/03 02/11/03 O'Connell Elec.
36 15,743 01/15/02 02/24/03 Boxhorn Division-Huber
38 3,418 01/15/02 02/05/03 Boxhorn Division-Huber
39 9,627 01/15/02 02/05/03 Boxhorn Division-Huber
4 9,200 08/15/01 01/08/02 Vulcan Shaw Floors
4 1,000 06/01/01 02/06/02 Kipphut & Neumann
4 -2,742 01/26/04 01/26/04 Clark Air Systems
41 22,100 22,100 02/03/03 02/11/03 Boxhorn Division-Huber
44 4,312 02/03/03 02/11/03 Boxhorn Division-Huber
46 893 02/03/03 05/21/03 Boxhorn Division Huber
5 10,500 10/03/01 01/08/02 DeSpirt Mosaic
5 -167 10/25/01 02/11/02 RW Painting
5 10,946 08/15/01 04/01/02 Mollenberg Betz
6 5,925 09/14/01 01/09/02 Vulcan Shaw Floors
6 -3,325 04/23/02 05/07/02 Clayton B. Obersheimer
7 2,891 08/15/01 04/01/02 O'Connell Elec.
7 9,916 08/15/01 04/01/02 Kipphut & Neumann
7 1,023 02/03/03 02/11/03 Despirt Mosaic
8 3,208 11/13/01 01/24/02 J. Sanders & Sons
8 4,050 12/17/01 02/12/02 RW Painting
8 4,470 11/16/01 02/28/02 Vulcan Shaw Floors
8 -5,820 01/07/02 02/28/02 Clark Air Systems
8 17,187 08/15/01 04/01/02 Mollenberg Betz
8 -5,820 12/16/04 12/16/04 Clark Air Systems
9 15,203 08/15/01 01/08/02 Boxhorn Division-Huber
9 7,447 10/03/01 01/08/02 Community Steel
9 17,684 08/15/01 04/01/02 Mollenberg Betz
9 17,161 02/03/03 02/11/03 Kipphut&Neumann
9 -3,569 02/03/03 02/11/03 J. Saners & Sons
99-1321 Reconstruction 0-008-006 05/18/00 *CO No.* Amount Disallowed Received Approved Contractor
4 6,593 01/07/02 03/29/02 AAC Contracting
6 -2,018 02/03/03 02/27/03 Ciminelli-Cowper (AAC)
04-1456 Reconstruction 0-008-009 10/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1427 Reconstruction 0-008-010 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor
1 14,624 12/18/09 01/15/10 Hadala Construction
07-1997 Reconstruction 0-008-011 04/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1722 Reconstruction 0-008-012 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1414 Reconstruction 0-008-014 08/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1046 Reconstruction 0-008-015 06/28/13 *CO No.* Amount Disallowed Received Approved Contractor
001 -1,110 04/29/14 07/03/14 Jameson Roofing Co., Inc.
002 -1,978 04/29/14 07/03/14 Jameson Roofing Co., Inc.
003 1,094 04/29/14 07/03/14 Jameson Roofing Co., Inc.
004 5,959 04/29/14 07/03/14 Jameson Roofing Co., Inc.
005 -7,870 04/29/14 07/03/14 Jameson Roofing Co., Inc.
006 1,350 04/29/14 07/03/14 Jameson Roofing Co., Inc.
14-1043 Reconstruction 0-008-017 04/13/15 NO CHANGE ORDERS ON ELECTRONIC FILE
20-0808 Reconstruction 0-008-018 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-002 543 11/22/21 11/30/22 Allgailier Const
21-1982 Reconstruction 0-008-019 10/04/22 *CO No.* Amount Disallowed Received Approved Contractor
303-001 19,157 02/08/24 / / Allgaier Construction
303-001 19,157 02/08/24 / / Allgaier Construction
322-003 -16,761 02/08/24 / / MKS Plumbing Corp
323-001 -15,751 02/22/24 / / Nairy Mechanical
C309-001 6,055 06/14/23 12/18/23 SCRUFARI CONSTRUCTION COMPANY
C309-002 24,027 12/22/23 / / SCRUFARI CONST COMPANY
C322-001 548 12/22/23 03/18/24 MKS PLUMBING CORP
C322-002 12,184 01/29/24 03/07/24 MKS PLUMBING CORP
Kenton Career & Tech Center:
90-1914 Reconstruction 0-009-001 07/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0992 Reconstruction 0-009-002 04/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1589 Reconstruction 0-009-003 06/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1100 Reconstruction 0-009-004 04/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1578 Reconstruction 0-009-005 08/18/00 *CO No.* Amount Disallowed Received Approved Contractor
1 2,138 09/14/01 01/09/02 Vulcan Shaw Floors
1 12,352 12/15/03 12/16/03 Kipphut & Neumann
10 95,550 08/15/01 01/08/02 Summit Const.
10 18,606 08/15/01 01/08/02 Boxhorn Division-Huber
10 117 12/17/01 01/13/03 Vulcan Floors
10 6,973 09/14/01 04/05/02 Mollenberg Betz
10 444 02/03/03 02/11/03 Kipphut & Neumann
11 13,037 08/15/01 01/08/02 Boxhorn Division-Huber
11 1,715 08/15/01 01/08/02 Community Steel
11 -8,563 02/03/03 02/11/03 J. Sanders & Sons
12 19,215 02/03/03 02/11/03 Kipphut & Neumann
13 8,568 11/16/01 02/28/02 Community Steel
14 4,043 08/15/01 01/08/02 Summit Const.
14 -798 02/03/03 02/11/03 Vulcan Shaw Floors
14 1,118 02/03/03 02/11/03 Joseph Sanders &Sons
16 -568 11/13/01 01/24/02 Summit Const.
17 2,624 11/16/01 02/28/02 O'Connell Elec.
17 3,730 09/14/01 04/05/02 Mollenberg Betz
17 1,165 02/03/03 02/11/03 RW Painting
18 5,257 02/03/03 02/11/03 Kipphut & Neumann
2 14,060 12/12/03 01/06/04 Community Steel
20 1,349 09/14/01 01/09/02 Boxhorn Division-Huber
20 11,078 12/17/01 01/07/03 O'Connell Elec.
20 108 02/03/03 02/11/03 Kipphut & Neumann
21 -2,811 12/17/01 01/13/03 Summit Const.
21 -23,739 04/13/04 04/15/04 O'Connell Elec.
23 2,432 04/13/04 04/15/04 O'Connell Elec.
24 12,910 01/07/02 01/10/03 O'Connell Elec.
24 -12,207 02/03/03 02/11/03 Summit Const.
27 18,144 11/13/01 01/24/02 Boxhorn Division-Huber
28 4,800 11/13/01 01/24/02 Boxhorn Division-Huber
28 12,229 01/07/02 01/10/03 O'Connell Elec.
3 4,363 10/25/01 02/11/02 Clayton B. Obersheimer
3 35,168 12/12/03 01/06/04 Mollenberg Betz
30 -22,083 11/16/01 02/28/02 Boxhorn Division-Huber
31 3,007 02/03/03 02/11/03 O'Connell Elec.
35 -9,783 01/15/02 02/24/03 Boxhorn Division-Huber
40 8,647 02/03/03 02/11/03 Boxhorn Division-Huber
43 1,107 02/03/03 02/11/03 Boxhorn Division-Huber
5 10,700 08/15/01 01/08/02 Vulcan Shaw Floors
5 2,441 08/15/01 01/08/02 Community Steel
5 7,907 11/13/01 01/24/02 Clayton B. Obersheimer
6 16,171 09/14/01 01/09/02 Community Steel
6 599 10/25/01 02/11/02 RW Painting
7 10,952 08/15/01 01/08/02 Boxhorn Division-Huber
7 7,562 11/13/01 01/24/02 J. Sanders
7 3,917 08/15/01 04/01/02 Mollenberg Betz
8 1,397 08/15/01 04/01/02 O'Connell Elec.
8 17,561 08/15/01 04/01/02 Kipphut & Neumann
8 307 04/23/02 05/07/02 Clayton B. Obersheimer
8 -1,920 02/03/03 02/11/03 Despirt Mosaic
9 2,025 08/15/01 01/08/02 Summit Const.
9 2,062 11/16/01 02/28/02 RW Painting
9 -5,200 01/07/02 02/28/02 Clark Air Systems
99-1322 Reconstruction 0-009-006 05/18/00 *CO No.* Amount Disallowed Received Approved Contractor
3 7,976 01/07/02 03/29/02 AAC Contracting
8 -1,743 02/03/03 02/27/03 Ciminelli-Power (AAC)
06-0576 Reconstruction 0-009-009 12/26/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1428 Reconstruction 0-009-010 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor
2 855 12/18/09 01/15/10 HADALA CONSTRUCTION
5 504 12/18/09 01/15/10 HADALA CONSTURCTION
10-1415 Reconstruction 0-009-011 08/18/11 *CO No.* Amount Disallowed Received Approved Contractor
G1 3,450 12/12/11 07/13/12 PROGRESSIVE ROOFING INC
M2 17,600 04/23/12 09/12/12 GREATER NIAGARA MECHANICAL INC
12-1307 Reconstruction 0-009-012 08/15/13 NO CHANGE ORDERS ON ELECTRONIC FILE
16-0486 Reconstruction 0-009-013 11/14/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1089 Reconstruction 0-009-014 04/27/18 *CO No.* Amount Disallowed Received Approved Contractor
ADGC-001 0 06/04/19 07/02/19 TGR ENTERPRISES, INC.
ADGC-002 0 06/04/19 07/02/19 TGR ENTERPRISES, INC.
COGC-001 2,222 06/04/19 07/02/19 TGR ENTERPRISES, INC.
COGC-002 6,843 07/02/19 07/25/19 TGR ENTERPRISES, INC.
GC-003 5,686 08/06/19 09/26/19 TGR ENTERPRISES, INC.
20-0104 Reconstruction 0-009-015 12/01/20 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-001 304 09/13/21 12/02/22 Oak Hill Building Company
GC-002 -4,021 09/13/21 12/02/22 Oak Building Company
GC-003 2,300 09/13/21 12/02/22 Oak hill Building Company
GC-004 796 09/13/21 / / Oak Hill Building Company
GC-005 1,469 11/22/21 11/30/22 Oak Hill Bldg Company
20-0809 Reconstruction 0-009-016 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 10,647 08/11/21 05/24/22 ALLGAIER CONSTRUCTION CORP
GC-001 10,647 09/03/21 06/02/22 ALLGAIER CONSTRUCTION CORP
GC-002 543 11/22/21 / / Allgailer Const
GC-003 -960 11/22/21 11/30/22 Allgaier Const
GC-004 532 11/22/21 11/30/22 Allgaler Const Corp
GC-05 377 02/14/22 12/01/22 Allgaier Const Corp
21-0172 Reconstruction 0-009-017 12/03/21 *CO No.* Amount Disallowed Received Approved Contractor
203-001 10,543 07/13/22 05/09/23 Sicoli Const Servs Inc
203-002 -43,880 09/22/22 11/07/23 Sicoli Const Servs Inc
203-003 493 09/22/22 11/07/23 Sicoli Const Servs Inc
203-004 27,266 09/22/22 11/07/23 Sicoli Const Servs Inc
203-005 -42,101 09/22/22 11/07/23 Sicoli Const Servs Inc
203-006 18,327 09/22/22 11/07/23 Sicoli Const Servs Inc
203-007 8,184 10/17/22 12/18/23 Sicoli Const Servs Inc
207-001 17,942 09/22/22 11/07/23 Grove Roofing Servs Inc
207-002 19,321 12/23/22 12/11/23 Grove Roofing Servs Inc
207-003 4,963 12/23/22 12/11/23 Grove Roofing Servs Inc
209-001 10,929 07/13/22 / / Scrufari Const Comp LLC
209-001 10,929 05/09/23 05/09/23 sCRUFARI
209-002 3,944 09/22/22 11/07/23 Scrufari Const Comp LLC
209-003 -1,380 09/22/22 11/07/23 Scrufari Const Comp LLC
209-004 1,893 09/22/22 11/07/23 Scrufari Const Comp LLC
222-001 34,772 07/13/22 04/04/23 DV Brown&Assocs Inc
222-002 5,219 09/22/22 10/31/23 DV Brown&Assocs Inc
222-003 3,587 09/22/22 10/31/23 DV Brown & Assocs Inc
222-004 13,961 09/22/22 / / DV Brown & Assocs Inc
222-007 6,402 12/23/22 12/11/23 DV Brown&Assocs Inc
223-001 26,950 09/22/22 10/31/23 Nairy Mech LLC
223-002 -6,311 09/22/22 10/31/23 Nairy Mech LLC
223-003 1,533 09/22/22 10/31/23 Nairy Mech LLC
223-004 4,111 09/22/22 10/31/23 Nairy Mech LLC
223-005 2,553 09/22/22 10/31/23 Nairy Mech LLC
223-007 12,921 09/05/23 12/26/23 NAIRY MECHANICAL LLC
226-001 1,009 09/22/22 10/31/23 Weydman Elec
226-002 1,372 09/22/22 10/31/23 Weydman Elec
226-003 1,268 09/22/22 10/31/23 Weydman Elec
226-004 25,169 09/22/22 10/31/23 Weydman Elec
226-005 25,617 01/26/23 05/23/23 WEYDMAN ELEC
226-006 31,355 01/26/23 05/23/23 WEYDMAN ELEC
C207-004 5,149 02/24/23 12/13/23 GROVE ROOFING SERVICES INC
C207-005 3,895 09/05/23 12/21/23 GROVE ROOFING SERVICES INC
C223-006 31,211 02/24/23 12/14/23 NAIRY MECH LLC
C223-008 2,138 10/27/23 02/09/24 Nairy Mechanical LLC
C226-007 7,226 01/29/24 03/07/24 WEYDMAN ELECTRIC
Harkness Center:
02-1948FP Reconstruction 2-015-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 1:
20-1890 New Construction 2-026-001 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 2:
20-1891 New Construction 2-027-001 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 3:
20-1892 New Construction 2-028-001 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 4:
22-0172 New Construction 2-029-001 03/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 5:
22-0173 New Construction 2-030-001 03/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Trailer 6:
22-0174 New Construction 2-031-001 03/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES ERIE II-CHAUTAUQUA-CATTARAUGUS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-92-00-00
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________
Hewes C Building:
94-0063 Reconstruction 0-001-001 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0830 Reconstruction 0-001-002 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0150 Reconstruction 0-001-003 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1351 Reconstruction 0-001-005 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1451 Reconstruction 0-001-007 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0294 Reconstruction 0-001-008 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-11 -1,384 04/24/07 06/11/07 Kirst Construction
GC2-19 3,013 09/19/07 12/14/07 KIRST CONSTRUCTION, INC.
05-0277 Reconstruction 0-001-009 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1675 Reconstruction 0-001-010 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1790 Reconstruction 0-001-011 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Hewes A Building:
97-0831 Reconstruction 0-002-005 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1352 Reconstruction 0-002-007 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1452 Reconstruction 0-002-009 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
SC-1 8,324 06/14/05 06/30/05 EE Austin and Son
05-0295 Reconstruction 0-002-010 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-02 367 04/24/07 05/29/07 Tunney Electric
EC-07 1,898 09/19/07 11/26/07 TUNNEY ELECTRIC, INC.
GC2-04 9,791 04/24/07 05/09/07 Kirst Construction
GC2-07 19,113 04/24/07 05/09/07 Kirst Construction
GC2-16 7,069 09/19/07 12/14/07 KIRST CONSTRUCTION, INC.
GC2-24 9,980 04/28/08 06/12/08 KIRST CONSTRUCTION, INC.
TC-02 9,940 04/24/07 06/11/07 Rel Comm
TC-03 2,516 04/24/07 06/11/07 Rel Comm
05-0278 Reconstruction 0-002-011 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -20,000 09/26/07 12/27/07 Weaver Metal&Roofing, Inc.
15-1676 Reconstruction 0-002-012 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1451 Reconstruction 0-002-013 05/15/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 -18,789 10/02/20 12/01/20 BECC, LLC
HV-2 12,114 12/19/19 12/27/19 MAZZA MECHANICAL SERVICES, INC.
HV-6 -29,184 01/04/21 02/25/21 MAZZA MECHANICAL SERVICES, INC.
18-2096 Reconstruction 0-002-014 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
GC-15 2,929 09/10/20 11/24/20 NCI CONSTRUCTION, LLC
19-1791 Reconstruction 0-002-015 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0787FP Reconstruction 0-002-FP1 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Hewes B Building:
94-0065 Reconstruction 0-003-001 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0832 Reconstruction 0-003-003 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0151 Reconstruction 0-003-004 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1353 Reconstruction 0-003-006 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1331 Reconstruction 0-003-007 06/26/02 *CO No.* Amount Disallowed Received Approved Contractor
A-1 1,896 05/24/04 06/10/04 TM Desmond Const.
03-1453 Reconstruction 0-003-009 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0296 Reconstruction 0-003-010 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
EC - 06 4,450 09/19/07 11/26/07 TUNNEY ELECTRIC, INC.
GC2-17 9,157 09/19/07 12/14/07 Kirst Construction, Inc.
GC2-21 19,688 01/30/08 03/08/08 kirst construction
05-0279 Reconstruction 0-003-011 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1677 Reconstruction 0-003-012 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1792 Reconstruction 0-003-013 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Hewes D Building:
94-0067 Reconstruction 0-004-003 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0833 Reconstruction 0-004-004 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0152 Reconstruction 0-004-005 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1454 Reconstruction 0-004-007 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1678 Reconstruction 0-004-008 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1793 Reconstruction 0-004-009 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Hewes E Building:
94-0068 Reconstruction 0-005-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0834 Reconstruction 0-005-003 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0153 Reconstruction 0-005-004 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1354 Reconstruction 0-005-006 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1891 Reconstruction 0-005-007 07/11/01 *CO No.* Amount Disallowed Received Approved Contractor
11a-009 54,549 01/28/03 02/11/03 AW Farrell and Son
GC-1 -9,342 01/28/03 02/11/03 St.John Building of WNY
RC-1 3,320 10/09/02 02/13/03 AW Farrell and Son
02-2484 Reconstruction 0-005-008 09/04/03 *CO No.* Amount Disallowed Received Approved Contractor
B-1 7,077 03/18/05 06/20/05 John Danforth Co
03-1455 Reconstruction 0-005-009 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 -27,764 06/14/05 06/30/05 EE Austin and Son Inc
05-0297 Reconstruction 0-005-010 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-20 81,165 01/30/08 03/08/08 kirst construction
GC2-22 9,999 04/25/08 06/12/08 KIRST CONSTRUCTION, INC.
GC2-23 19,845 04/28/08 / / KIRST CONSTRUCTION, INC.
GC2-25 1,468 04/28/08 06/12/08 KIRST CONSTRUCTION, INC.
15-1679 Reconstruction 0-005-011 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1797 Reconstruction 0-005-012 06/12/17 *CO No.* Amount Disallowed Received Approved Contractor
1 5,313 08/22/17 08/24/17 Ingalls Site Development, Inc.
5 31,050 11/06/17 02/05/18 Ingalls Site Development, Inc.
18-1452 Reconstruction 0-005-013 05/16/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 9,551 09/10/20 11/05/20 BECC, LLC
GC-2 -5,000 05/23/19 05/28/19 CAYSEA CONTRACTING CORP.
HV-1 -86,049 12/19/19 12/27/19 MAZZA MECHANICAL SERVICES, INC.
HV-5 1,993 09/10/20 11/05/20 MAZZA MECHANICAL SERVICES, INC.
18-2097 Reconstruction 0-005-014 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 0 06/10/20 07/10/20 BECC, LLC
EL-4 0 06/17/20 07/15/20 BECC, LLC
EL-9 0 08/24/20 10/29/20 BECC, LLC
GC-4 0 06/10/20 07/06/20 NCI CONSTRUCTION LLC
19-1794 Reconstruction 0-005-015 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Willis H Carrier:
94-0069 Reconstruction 0-006-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0835 Reconstruction 0-006-004 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0089 Reconstruction 0-006-007 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2485 Reconstruction 0-006-010 09/04/03 *CO No.* Amount Disallowed Received Approved Contractor
A-002 -2,925 03/01/04 04/07/04 C. Nichter, Inc.
A-003 2,300 03/01/04 04/07/04 C. Nichter, Inc.
03-1456 Reconstruction 0-006-012 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-6 4,425 06/14/05 06/30/05 EE Austin and son
05-0298 Reconstruction 0-006-013 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 1,090 04/24/07 06/11/07 Yunney Electric
EC-08 6,756 02/15/08 06/04/09 TURNER CONSTRUCTION CO.
HC-01 33,241 01/30/08 06/04/09 cayuga piping
HC-04 3,080 01/30/08 06/04/09 cayuga piping
PC - 03 6,199 09/19/07 03/19/08 CAYUGA PIPING INC.
PC - 04 9,841 09/19/07 06/04/09 CAYUGA PIPING, INC.
TC-01 3,200 04/24/07 05/09/07 Rel Comm
TC-09 9,999 04/24/07 06/11/07 Rel Comm Inc
15-1443 Reconstruction 0-006-014 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1822 Reconstruction 0-006-015 06/07/16 *CO No.* Amount Disallowed Received Approved Contractor
1 38,000 01/09/17 01/18/17 Action Roofing, Inc.
16-1345 Reconstruction 0-006-016 10/06/17 *CO No.* Amount Disallowed Received Approved Contractor
EL-10 1,907 10/15/18 10/25/18 INDUSTRIAL POWER & LIGHTING CORP
EL-12 9,748 11/19/18 01/03/19 INDUSTRIAL POWER & LIGHTING CORP.
EL-5 7,125 07/20/18 07/31/18 INDUSTRIAL POWER & LIGHTING CORP
EL-7 17,518 09/17/18 10/15/18 INDUSTRIAL POWER & LIGHTING CORP
GC-15 1,757 01/14/19 02/25/19 NICHTER CONSTRUCTION INC
GC-2 12,695 04/03/18 04/05/18 Nichter Construction, Inc.
GC-8 24,280 08/24/18 09/14/18 NICHTER CONSTRUCTION INC
HV-9 8,703 11/19/18 01/03/19 PARISE MECHANICAL, INC.
PL-3 28,088 10/09/18 11/13/18 NUMARCO INC
PL-5 2,545 12/17/18 01/14/19 NUMARCO, INC.
PL-5 7,366 01/28/19 02/27/19 PARISE MECHANICAL, INC.
PL-7 5,185 06/13/19 06/14/19 NUMARCO, INC.
16-1790 Reconstruction 0-006-017 06/12/17 *CO No.* Amount Disallowed Received Approved Contractor
2 2,852 10/02/17 10/17/17 Ingalls Site Development, Inc.
4 28,900 11/06/17 02/05/18 Ingalls Site Development, Inc.
e 18,976 02/05/18 / / Ingalls Site Development, Inc.
18-2098 Reconstruction 0-006-018 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 5,402 06/10/20 07/06/20 NCI CONSTRUCTION LLC
GC-6 0 09/09/20 11/23/20 NCI CONSTRUCTION, LLC
GC-8 -1,908 07/20/20 10/28/20 NCI CONSTRUCTION, LLC
HV-1 0 09/09/20 11/05/20 PARISE MECHANICAL, INC.
HV-6 0 09/09/20 11/05/20 PARISE MECHANICAL, INC.
HV-7 -4,597 10/22/20 12/30/20 PARISE MECHANICAL, INC.
19-1795 Reconstruction 0-006-019 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Ormsby Voc. Tech. Ctr.:
94-0070 Reconstruction 0-007-001 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0836 Reconstruction 0-007-003 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0154 Alterations 0-007-004 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1355 Reconstruction 0-007-005 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1457 Reconstruction 0-007-008 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-10 8,579 01/06/06 08/20/07 EE Austin and Son
05-0299 Reconstruction 0-007-009 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 2,978 04/24/07 06/11/07 Tunney Electric
EC-09 10,317 02/15/08 04/04/08 TURNER CONSTRUCTION CO
EC-10 367 04/28/08 06/12/08 TUNNEY ELECTRIC, INC.
GC1-01 876 04/24/07 06/11/07 Pepe Construction
HC-02 102,438 01/30/08 06/04/09 cayuga piping
HC-03 4,019 01/30/08 06/04/09 cayuga piping
HC-05 2,340 04/28/08 06/12/08 CAYUGA PIPING, INC.
PC-01 14,868 04/24/07 06/11/07 Cayuga Piping
TC - 10 866 09/19/07 01/14/08 REL COMM, INC.
TC-05 6,316 04/24/07 06/11/07 Rel Comm
TC-06 9,315 04/24/07 06/11/07 Rel Comm
TC-07 1,282 04/24/07 06/11/07 Rel Comm
14-0236 Reconstruction 0-007-010 11/19/14 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 11,802 10/05/15 11/03/15 Jameson Roofing Co., Inc.
15-1444 Reconstruction 0-007-011 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
16-1346 Additions and Alterations 0-007-012 10/06/17 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 0 04/03/18 05/31/18 Industrial Power & Lighting Corp.
EL-11 26,450 11/19/18 / / INDUSTRIAL POWER & LIGHTING CORP.
EL-2 0 07/20/18 07/31/18 INDUSTRIAL POWER & LIGHTING CORP
EL-3 9,389 07/20/18 07/31/18 INDUSTRIAL POWER & LIGHTING CORP
EL-4 21,192 09/04/18 09/12/18 INDUSTRIAL POWER & LIGHTING CORP
EL-6 14,549 07/20/18 07/31/18 INDUSTRIAL POWER & LIGHTING CORP
EL-8 11,544 09/17/18 10/15/18 INDUSTRIAL POWER & LIGHTING CORP
EL-9 18,937 10/15/18 10/25/18 INDUSTRIAL POWER & LIGHTING CORP
GC-1 0 02/22/18 03/08/18 Nichter Construction, Inc.
GC-10 20,918 08/24/18 09/14/18 NICHTER CONSTRUCTION INC
GC-11 12,734 09/04/18 09/12/18 NICHTER CONSTRUCTION INC
GC-12 24,227 10/15/18 11/08/18 NICHTER CONSTRUCTION INC
GC-13 4,175 10/15/18 11/08/18 NICHTER CONSTRUCTION INC
GC-14 19,612 10/15/18 11/08/18 NICHTER CONSTRUCTION INC
GC-16 18 01/14/19 02/25/19 NICHTER CONSTRUCTIOBN INC
GC-17 3,840 01/14/19 02/25/19 NICHTER CONSTRUCTION INC
GC-3 -83,636 04/23/18 04/26/18 Nichter Construction, Inc.
GC-5 19,496 07/20/18 09/12/18 NICHTER CONSTRUCTION INC
GC-6 6,204 07/20/18 09/12/18 NICHTER CONSTRUCTION INC
GC-7 3,615 10/15/18 11/08/18 NICHTER CONSTRUCTION INC
GC-9 15,798 08/24/18 09/14/18 NICHTER CONSTRUCTION INC
GC3 -83,636 07/20/18 09/12/18 NICHTER CONSTRUCTION INC
GC4 0 07/20/18 09/12/18 NICHTER CONSTRUCTION INC
HV-1 0 04/03/18 05/31/18 Parise Mechanical, Inc.
HV-1 0 07/20/18 09/12/18 PARISE MECHANICAL INC
HV-10 7,366 05/28/21 08/12/21 PARISE MECHANICAL INC
HV-11 7,161 06/13/19 06/14/19 PARISE MECHANICAL, INC.
HV-12 2,442 06/17/19 06/18/19 PARISE MECHANICAL, INC.
HV-2R 15,537 07/20/18 07/31/18 PARISE MECHANICAL INC
HV-3R 28,557 07/20/18 07/31/18 PARISE MECHANICAL INC
HV-4 33,025 07/20/18 07/31/18 PARISE MECHANICAL INC
HV-5 5,744 07/20/18 07/31/18 PARISE MECHANICAL INC
HV-6 24,658 09/04/18 09/12/18 PARISE MECHANICAL INC
HV-7 10,013 10/15/18 10/25/18 PARISE MECHANICAL INC
HV-8 7,855 11/19/18 01/03/19 PARISE MECHANICAL, INC.
PL-1 662 07/20/18 07/31/18 NUMARCO INC
PL-2 1,948 09/17/18 / / NUMARCO INC
PL-2 19,481 09/17/18 10/15/18 NUMARCO INC
PL-6 5,157 12/17/18 01/14/19 NUMARCO, INC.
18-0443 Reconstruction 0-007-013 03/13/19 *CO No.* Amount Disallowed Received Approved Contractor
ST-1 0 08/05/19 08/06/19 OCHINO CORP.
ST-2 23,063 03/02/20 06/30/20 OCCHINO CORP.
ST-3 4,100 03/10/20 07/02/20 OCCHINO CORP.
ST-4 27,571 03/10/20 07/02/20 OCCHINO CORP.
ST-5 10,000 08/19/20 10/28/20 OCCHINO, INC.
18-2099 Reconstruction 0-007-014 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-6 1,478 07/27/20 10/27/20 BECC, LLC
GC-14 -8,150 09/10/20 11/24/20 NCI CONSTRUCTION, LLC
GC-2 8,103 06/10/20 07/06/20 NCI CONSTRUCTION LLC
GC-7 0 06/17/20 07/23/20 NCI CONSTRUCTION, LLC
HV-3 0 08/19/20 09/29/20 PARISE MECHANICAL, INC.
HV-5 0 08/24/20 10/29/20 PARISE MECHANICAL, INC.
19-1796 Reconstruction 0-007-015 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
Hewes T Building:
94-0071 Reconstruction 0-011-001 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0837 Reconstruction 0-011-002 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0155 Reconstruction 0-011-003 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1356 Reconstruction 0-011-004 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1458 Reconstruction 0-011-006 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0300 Reconstruction 0-011-007 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-03 7,844 04/24/07 05/09/07 Kirst Construction
15-1680 Reconstruction 0-011-008 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
17-1142 Reconstruction 0-011-009 06/14/18 *CO No.* Amount Disallowed Received Approved Contractor
HV-1 545 12/19/19 12/31/19 MAZZA MECHANICAL SERVICES,INC.
RF-1 32,509 06/13/19 06/19/19 JOS A. SANDERS & SON, INC.
RF-2 2,469 08/19/19 08/21/19 JOS A. SANDERS & SONS, INC.
19-1797 Reconstruction 0-011-010 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
LoGuidice A Building:
94-0066 Reconstruction 0-013-003 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0838 Reconstruction 0-013-005 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0156 Reconstruction 0-013-006 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1357 Reconstruction 0-013-007 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1459 Reconstruction 0-013-011 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
SC-2 -359 06/14/05 06/30/05 EE Austin and Son inc
04-0796 Reconstruction 0-013-012 02/14/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -58,721 02/23/06 07/21/06 AW Farrell and Sons
RC-022 -18,458 04/25/07 05/15/07 AW Farrell and Sons
05-0301 Reconstruction 0-013-013 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 1,004 04/24/07 06/11/07 Tunney Electric
EC-05 4,917 09/19/07 11/26/07 TUNNEY ELECTRIC, INC.
GC2-01 9,569 9,569 04/24/07 Disapproved Kirst Construction
GC2-02 3,655 04/24/07 05/09/07 Kirst Construction
GC2-14 1,013 09/19/07 12/14/07 KIRST CONSTRUCTION, INC.
GC2-15 964 09/19/07 12/14/07 KIRST CONSTRUCTION, INC.
TC-04 6,584 04/24/07 06/11/07 Rel Comm
TC-08 6,662 04/24/07 06/11/07 Rel Comm
TC-11 19,731 09/19/07 01/15/08 REL COMM, INC.
TC-12 1,299 01/30/08 04/04/08 rel comm
15-1681 Reconstruction 0-013-014 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-1453 Reconstruction 0-013-015 05/16/19 *CO No.* Amount Disallowed Received Approved Contractor
HV-2 20,576 12/19/19 12/27/19 MAZZA MECHANICAL SERVICES, INC.
HV-4 -4,800 09/10/20 11/05/20 MAZZA MECHANICAL SERVICES, INC.
18-2100 Reconstruction 0-013-016 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 0 06/10/20 07/10/20 BECC, LLC
EL-5 0 07/27/20 10/27/20 BECC, LLC
EL-7 0 09/21/20 11/24/20 BECC, LLC
GC-10 0 07/27/20 10/23/20 NCI CONSTRUCTION, LLC
GC-12 -41 09/10/20 11/24/20 NCI CONSTRUCTION, LLC
HV-4 -2,439 07/27/20 10/27/20 PARISE MECHANICAL, INC.
PL-1 0 06/17/20 07/15/20 MKS PLUMBING CORP.
PL-4 -1,460 07/27/20 10/27/20 MKS PLUMBING CORP.
PL-5 -3,670 09/10/20 11/05/20 MKS PLUMBING CORP.
19-1798 Reconstruction 0-013-017 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0788FP Reconstruction 0-013-FP1 01/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
LoGuidice B Building:
94-0072 Reconstruction 0-014-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0839 Reconstruction 0-014-004 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0157 Reconstruction 0-014-005 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1358 Reconstruction 0-014-006 05/23/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 1,965 07/05/01 02/06/02 Tunney Elec.
03-1460 Reconstruction 0-014-009 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0302 Reconstruction 0-014-010 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-08 2,547 04/24/07 05/09/07 Kirst Construction
05-0280 Reconstruction 0-014-011 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
RC-01 -4,573 04/24/07 05/09/07 Alex Roofing Co., Inc.
RC-02 -20,000 09/19/07 12/14/07 Alex Roofing Co.,Inc.
15-1682 Reconstruction 0-014-012 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2101 Reconstruction 0-014-013 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 0 06/10/20 07/10/20 BECC, LLC
EL-8 0 08/24/20 10/29/20 BECC, LLC
GC-1 9,481 06/10/20 07/06/20 NCI CONSTRUCTION LLC
GC-11 -6,226 08/19/20 10/28/20 NCI CONSTRUCTION, LLC
GC-13 662 09/10/20 11/24/20 NCI CONSTRUCTION, LLC
GC-16 -9,098 11/06/20 03/08/21 NCI CONSTRUCTION, LLC
GC-5 0 06/10/20 07/06/20 NCI CONSTRUCTION LLC
HV-2 0 08/19/20 09/29/20 PARISE MECHANICAL, INC.
PL-2 0 06/17/20 07/15/20 MKS PLUMBING CORP.
PL-3 0 06/17/20 07/15/20 MKS PLUMBING CORP.
19-1799 Reconstruction 0-014-014 03/04/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -1,960 07/14/21 12/16/21 BECC LLC
GC-1 -6,848 07/14/21 12/30/21 Willett Builders Inc
GC-2 -20,748 08/17/22 12/11/23 Willett Builders Inc
PC-1 -2,175 07/14/21 12/16/21 MKS Plumbing Corp
LoGuidice C Building:
94-0073 Reconstruction 0-015-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0630 Reconstruction 0-015-003 01/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0840 Reconstruction 0-015-004 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1359 Reconstruction 0-015-005 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1461 Reconstruction 0-015-007 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0303 Reconstruction 0-015-008 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-10 -709 04/24/07 06/11/07 Kirst Construction
GC2-18 3,013 09/19/07 12/14/07 KIRST CONSTRUCTION, INC.
05-0281 Reconstruction 0-015-009 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1683 Reconstruction 0-015-010 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1800 Reconstruction 0-015-011 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
LoGuidice D Building:
97-0841 Reconstruction 0-016-002 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0158 Reconstruction 0-016-003 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1462 Reconstruction 0-016-005 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-11 1,952 08/13/07 08/20/07 EE AUSTIN & SON, INC.
05-0304 Reconstruction 0-016-006 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-05 9,781 04/24/07 05/09/07 Kirst construction
GC2-06 2,445 04/24/07 05/09/07 Kirst Construction
GC2-12 3,241 04/24/07 05/09/07 Kirst Construction
PC-02 5,227 04/24/07 06/11/07 Cayuga Piping
15-1684 Reconstruction 0-016-007 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
19-1801 Reconstruction 0-016-008 03/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE
LoGuidice E Building:
94-0074 Reconstruction 0-017-005 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1636 Reconstruction 0-017-006 06/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0842 Reconstruction 0-017-007 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0159 Reconstruction 0-017-008 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1360 Reconstruction 0-017-009 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2486 Reconstruction 0-017-011 09/04/03 *CO No.* Amount Disallowed Received Approved Contractor
B-2 8,923 03/18/05 06/20/05 John Danforth
03-1463 Reconstruction 0-017-012 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 9,662 06/14/05 06/30/05 EE Austin and son
GC-3 8,257 06/14/05 06/30/05 EE Austin and Son
GC-4 4,976 06/14/05 06/30/05 EE Austin and Son inc
GC-5 9,724 06/14/05 06/30/05 EE Austin and Son
GC-7 9,320 06/14/05 06/30/05 EE Austin and sons inc
GC-8 9,346 01/06/06 / / EE Austin and Sons
GC-9 4,788 01/06/06 / / EE Austin and Son
05-0305 Reconstruction 0-017-013 03/29/06 *CO No.* Amount Disallowed Received Approved Contractor
GC2-09 4,095 04/24/07 05/09/07 Kirst Construction
GC2-13 6,143 04/24/07 05/09/07 Kirst Construction
09-0181 Reconstruction 0-017-014 10/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1685 Reconstruction 0-017-015 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
18-2102 Reconstruction 0-017-016 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor
GC-9 -276,688 06/17/20 07/23/20 NCI CONSTRUCTION, LLC
19-1802 Reconstruction 0-017-017 03/04/21 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 -1,708 07/14/21 12/16/21 BECC LLC
EC-3 7,022 10/04/23 02/27/24 BECC Electric
PC-2 -2,900 07/14/21 12/16/21 MKS Plumbing Corp
21-0496 Reconstruction 0-017-018 01/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE
21-2001 Reconstruction 0-017-019 09/06/22 *CO No.* Amount Disallowed Received Approved Contractor
001 -10,000 10/13/23 03/20/24 WEATHERPROOFING TECHNOLOGIES INC
LoGuidice T Building:
94-0075 Reconstruction 0-018-001 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0843 Reconstruction 0-018-003 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0160 Reconstruction 0-018-004 10/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1361 Reconstruction 0-018-006 05/23/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1464 Reconstruction 0-018-008 06/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0306 Reconstruction 0-018-009 03/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
15-1686 Reconstruction 0-018-010 08/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE
XXModular Class Ormsby (demo'd 2018):
99-0264 New Construction 0-052-001 12/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Children's Safety Village Campus:
04-0073 New Construction 0-057-001 12/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Bldg./Children's Safety Bldg:
04-0074 New Construction 2-065-001 12/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
02-2483 Reconstruction 7-999-003 06/30/03 *CO No.* Amount Disallowed Received Approved Contractor
A-001 4,664 03/01/04 04/07/04 C Nichter Inc
15-0562 Reconstruction 7-999-004 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor
1 5,116 10/27/16 10/31/16 Industrial Power & Lighting Corp.
2 5,767 03/20/17 04/13/17 Industrial Power & Lighting Corp.
16-1570 Reconstruction 7-999-005 08/03/17 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 0 03/05/18 03/13/18 Erie Contracting, Inc.
GC-2 2,799 04/19/18 04/23/18 Erie Contracting, Inc.
GC-3 22,041 05/21/18 05/31/18 Erie Contracting, Inc.
GC-5 12,403 11/19/18 01/09/19 ERIE CONTRACTING, INC.
GC-6 5,431 01/14/19 02/25/19 ERIE CONTRACTING INC
GC-7 1,222 12/19/19 01/03/20 ERIE CONTRACTING, INC.
GC-8 1,999 12/19/19 01/03/20 ERIE CONTRACTING, INC.
GC4 0 06/25/18 07/24/18 ERIE CONTRACTING INC
16-2144 Reconstruction 7-999-006 06/15/18 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 11,849 09/17/18 09/24/18 BECC LLC
EL-10 25,987 08/19/20 09/29/20 BECC, LLC
EL-11 13,476 12/19/19 12/31/19 BECC, LLC
EL-12 -6,309 08/24/20 10/29/20 BECC, LLC
EL-2 25,769 10/29/18 11/26/18 BECC LLC
EL-3 30,983 10/29/18 11/26/18 BECC LLC
EL-4 5,526 12/19/18 02/12/19 BECC, LLC
EL-5 2,698 12/19/18 02/12/19 BECC, LLC
EL-6 16,905 03/08/19 03/08/19 BECC, LLC
EL-8 20,469 05/21/19 05/22/19 BECC, LLC
EL-9 11,038 07/29/19 07/30/19 BECC,LLC
GC-1 0 09/04/18 11/28/18 HORIZON MASONRY RESTORATION INC
GC-10 -10,875 07/29/19 10/03/19 HORIZON MASONRY RESTORATION,INC.
GC-11 32,404 10/11/19 12/30/19 HORIZON MASONRY RESTORATION, INC.
GC-2 0 09/24/18 01/25/19 HORIZON MASONRY RESTORATION
GC-3 12,583 09/24/18 01/25/19 HORIZON MASONRY RESTORATION
GC-4 15,854 10/15/18 01/25/19 HORIZON MASONRY RESTORATION
GC-5 16,571 10/15/18 01/25/19 HORIZON MASONARY RESTORATION INC
GC-6 27,545 10/29/18 01/24/19 HORIZON MASONARY RESTORATION INC
GC-7 15,283 12/17/18 01/16/19 HORIZON MASONRY RESTORATION, INC.
GC-8 -33,418 02/25/19 03/12/19 HORIZON MASONRY RESTORATION, INC.
GC-8 18,687 03/25/19 03/26/19 BECC,LLC
GC-9 20,793 05/21/19 10/03/19 HORIZON MASONRY RESTORATION, INC.
HV-1 1,355 09/24/18 09/28/18 DV BROWN & ASSOCIATES
HV-2 31,968 05/21/19 05/22/19 DV BROWN & ASSOCIATED, INC.
HV-3 62,845 06/13/19 06/14/19 DV BROWN & ASSOCIATES, INC.
HV-4 -9 06/13/19 06/14/19 DV BROWN & ASSOCIATES, INC.
HV-5 9,782 03/02/20 06/29/20 DV BROWN & ASSOCIATES, INC.
HV-6 705 08/24/20 10/29/20 DV BROWN & ASSOCIATES, INC.
HV-7 12,357 12/31/20 02/26/21 DV BROWN & ASSOCIATES, INC.
PL-1 8,805 10/15/18 11/06/18 MLP PLUMBING & MECHANICAL INC
PL-2 15,686 10/15/18 11/06/18 MLP PLUMBING & MECHANICAL INC
PL-3 16,468 11/19/18 12/31/18 MLP PLUMBING & MECHANICAL, INC.
PL-4 12,125 03/08/19 03/08/19 MLP PLUMBING & MECHANICAL, INC.
ST-11 19,600 08/15/18 01/24/19 LOUIS DEL PRINCE & SONS
ST-2 22,657 09/04/18 11/28/18 LOUIS DEL PRINCE
ST-3 25,350 10/09/18 01/25/19 LOUIS DEL PRINCE & SONS
ST-4 33,200 10/29/18 01/24/19 LOUIS DEL PRINCE & SONS INC
ST-5 24,377 11/19/18 01/24/19 LOUIS DEL PRINCE & SONS, INC.
ST-6 1,357 12/19/19 01/14/20 LOUIS DEL PRINCE & SON, INC.
17-2018 Reconstruction 7-999-007 01/02/19 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 13,365 07/29/19 07/30/19 FREY ELECTRIC CONSTRUCTION
EC-2 29,933 09/27/19 10/03/19 FREY ELECTRIC CONSTRUCTION
EC-3 18,864 11/13/19 11/21/19 FREY ELECTRIC CONSTRUCTION
EC-4 20,257 11/13/19 11/21/19 FREY ELECTRIC CONSTRUCTION
EC-5 27,507 11/13/19 11/21/19 FREY ELECTRIC CONSTRUCTION
EC-6 18,534 12/19/19 12/27/19 FREY ELECTRIC CONSTRUCTION
EC-7 7,373 06/10/20 07/10/20 FREY ELECTRIC CONSTRUCTION
GC-1 25,283 09/27/19 10/01/19 PERRY CONSTRUCTION GROUP
GC-2 0 09/27/19 10/01/19 PERRY CONSTRUCTION GROUP
GC-3 4,853 11/13/19 11/22/19 PERRY CONSTRUCTION GROUP
GC-4 -6,817 12/19/19 01/07/20 PERRY CONSTRUCTION GROUP
GC-5 8,301 06/17/20 07/23/20 PERRY CONSTRUCTION GROUP
HV-1 4,910 12/19/19 12/27/19 MAZZA MECHANICAL SERVICES, INC.
HV-2 12,522 12/19/19 12/27/19 MAZZA MECHANICAL SERVICES, INC.
HV-3 416 06/10/20 07/10/20 MAZZA MECHANICAL SERVICES, INC.
SPL-1 -8,428 03/10/20 06/29/20 DV BROWN & ASSOCIATES, INC.
ST-2 16,263 10/11/19 10/21/19 LAKE SHORE PAVING
ST-3 18,542 10/11/19 10/21/19 LAKE SHORE PAVING
ST-4 3,975 11/13/19 11/22/19 LAKE SHORE PAVING