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
__________________________________________________________________________________________________________________________________________
Elem/ 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
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
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
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.
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
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 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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 / / 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 / / 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
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
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 / / PARISE MECHANICAL INC
HC-10 -2,664 01/17/12 / / 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
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
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.
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 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.
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 / / PARISE MECHANICAL INC
HC-09 -576 01/17/12 / / 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 / / 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
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
WILLIAMSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-03-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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.
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
02-1402FP Reconstruction 0-002-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple Elem. East 6:
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 / / D. V. Brown & Associates, Inc.
701-017 1,671 01/23/13 / / D.V. BROWN & ASSOCIATES INC
702-014 1,750 10/04/12 / / FREY ELECTRIC CONSTRUCTION CO INC
702-019 2,066 10/18/12 / / Frey Electric Construction Co. Inc.
702-020 12,807 11/01/12 / / FREY ELECTRIC CONSTRUCTION CO INC
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
701-007 15,575 / / 07/02/12 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 / / D.V. BROWN & ASSOCIATES INC
701-014 11,460 10/09/12 / / D.V. BROWN & ASSOCIATES INC
701-016 6,268 01/14/13 / / D.V. BROWN & ASSOCIATES INC
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 / / 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 / / 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 / / W. C. Roberson Plumbing & Const. Co.
202-017 695 01/14/13 / / W.C. ROBERSON PLUMBING & CONST CO
203-001 287 11/01/12 / / DWC MECHANICAL INC
203-002 3,211 11/26/12 / / DWC MECHANICAL INC
204-009 19,941 07/18/12 / / INDUSTRIAL POWER & LIGHTING CORP
204-010 6,933 07/18/12 / / INDUSTRIAL POWER & LIGHTING CORP
204-013 642 07/18/12 / / 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 / / INDUSTRIAL POWER & LIGHTING CORP
204-019 7,479 01/14/13 / / 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 / / Frey Electric Construction Co. Inc.
12-0515 Reconstruction 0-005-023 03/19/13 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 / / D. V. Brown & Associates, Inc.
701-013 12,351 09/26/12 / / 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 / / FREY ELECTRIC CONSTRUCTION CO INC
702-018 1,314 10/18/12 / / Frey Electric Constrion Co. Inc.
702-021 14,096 11/01/12 / / FREY ELECTRIC CONSTRUCTION CO INC
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
02-1384FP Reconstruction 0-007-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Heim Elementary 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
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
02-1380FP Reconstruction 0-009-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
North Senior High:
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 / / 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
10-0787 Reconstruction 0-010-021 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor
702-008 10,377 07/02/12 / / Frey Electric Construction Co. Inc.
702-010 12,873 07/02/12 / / Frey Electric Construction Co. Inc.
702-011 7,382 08/22/12 / / FREY ELECTRIC CONSTRUCTION CO INC
702-012 3,889 08/30/12 / / 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 / / FREY ELECTRIC CONSTRUCTION CO INC
702-017 9,305 10/18/12 / / Frey Electric Construction Co. Inc.
702-022 -6,555 11/01/12 / / FREY ELECTRIC CONSTRUCTION CO INC
702-024 -20,011 11/13/12 / / Frey Electric Construction Co. Inc.
12-0630 Reconstruction 0-010-023 04/22/13 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 / / D.V. Brown & Associates, Inc.
701-011 13,633 08/01/12 / / D. V. Brown & Associates, Inc.
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 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 / / W. C. Roberson Plumbing & Const. Co.
202-015 -2,015 11/15/12 / / W. C. Roberson Plumbing & Const. Co.
202-016 3,757 11/15/12 / / W. C. Roberson Plumbing & Const. co.
204-011 15,285 07/18/12 / / INDUSTRIAL POWER & LIGHTING CORP
204-014 333 07/18/12 / / INDUSTRIAL POWER & LIGHTING CORP
204-017 -480 11/16/12 / / Industrial Power & Lighting Corporat
204-018 1,589 11/16/12 / / 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
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
02-1383FP Reconstruction 0-029-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Al M. Building Annex:
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
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
Storage Shed 2:
12-0517 Additions and Alterations 2-019-001 03/19/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Garage @ Maple East ES:
06-0432 New Construction 2-051-001 02/15/07 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 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
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
Pressbox @ 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
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 / / BETHANY TECHNOLOGIES COMPANY LLC
301-019 650 11/13/12 / / 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 NO CHANGE ORDERS ON ELECTRONIC FILE
SWEET HOME CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-07-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Dexter Terrace School:
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
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
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
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
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 / / 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
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
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
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 Center-Bus Garage:
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
EAST AURORA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-03-01-03
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Parkdale Elementary:
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
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
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
Senior 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
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
BUFFALO CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-06-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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 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
Poplar Street Academy #11:
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
Comm. School of Acad. Excellence:
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
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
Pupil Service #26:
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
Public 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
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
Montessori/Bennett #32:
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
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
Public School #36:
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
Futures Academy(#37):
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 / / / /
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
Sedita Community School(#38):
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
11-0577 Reconstruction 0-038-008 05/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
School 39:
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
Public School #40:
95-1240 Reconstruction 0-040-004 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Academy School #43:
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
Public School #45:
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
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
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
Bldg 51 - Black Rock:
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
Early Childhood #54:
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.
Fred Law Olmstead PS 56:
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
School 59 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
Riverside Academy:
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
Early Childhood Center School #61:
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
Campus North:
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
Roosevelt Academy:
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.
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
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
Red Jacket Academy:
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
11-1056 Reconstruction 0-067-010 04/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Public School #68:
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
Houghton Academy #69:
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
11-1385 Reconstruction 0-069-018 06/22/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Indian Park Academy #70:
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:
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.
Public School 74:
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.
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:
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:
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
Public School #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
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
Early Childhood #82:
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.
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
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
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
Dr. Charles L. Drew Science Magnet:
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
Build Academy(#91):
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
11-0579 Reconstruction 0-091-015 05/24/12 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
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.
10-1236 Reconstruction 0-094-016 06/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
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
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
94-0495EP Energy Project 0-095-E01 12/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Fulton Academic Complex:
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
Traditional 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
11-1391 Reconstruction 0-192-012 07/06/12 NO CHANGE ORDERS ON ELECTRONIC FILE
City Honors Sch.@Fosdick Masten Park:
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
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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
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
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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
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
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
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:
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
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
10-1441 Reconstruction 0-302-023 09/13/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Hutchinson-Central 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 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0742 Reconstruction 0-304-017 04/10/12 NO CHANGE ORDERS ON ELECTRONIC FILE
McKinley Voc HS:
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
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
09-0863 Reconstruction 0-306-014 02/18/09 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.
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
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
#18 Annex:
96-0472 Alterations 0-613-001 01/06/97 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
Sch.12 Central Registration CTR.:
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.
12-1020 Reconstruction 1-012-013 04/05/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Service Center 1948:
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
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
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
Campus School West:
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
Dyouville Satellite:
96-1020 Alterations 8-502-L01 03/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
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.:
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
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
CHEEKTOWAGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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
Pine Hill Primary Center:
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
Union Rd. Sch. (Offices):
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:
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.
Storage Shed #2:
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.
CHEEKTOWAGA-MARYVALE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-02-03
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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
02-1142FP Reconstruction 0-002-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Continuing Ed. Bldg.(Adult Ed. Cente:
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
Maryvale Primary:
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
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
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
CLEVELAND HILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-03-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
K-12 Mapleview (former E.S.):
94-0442 Reconstruction 0-001-004 01/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1421 Reconstruction 0-001-005 08/25/99 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 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
High 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
Community Road Bldg.:
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
New Press Box:
98-1423 New Construction 7-007-001 08/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
DEPEW UNION FREE SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-07-03
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Terrace Elementary School:
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
Junior Senior 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 1,423 12/10/12 / / JOHN W DANFORTH COMPANY
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
2 4,957 01/24/13 / / TRANSIT CONSTRUCTION SERVICES CORP
3 2,671 02/20/13 / / TRANSIT CONSTRUCTION SERVICES CORP
CAA No.1 0 11/15/12 / / LPCiminelli
CAA101-1 0 02/20/13 / / 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
CAA118-1 0 12/10/12 / / WEYDMAN ELECTRIC INC
CAA118-2 0 02/20/13 / / WEYDMAN ELECTRIC INC
CAA118-3 0 02/20/13 / / WEYDMAN ELECTRIC INC
CO-103-3 1,671 02/20/13 05/17/13 Transit Const Svcs Corp
CaaNo. 3 0 11/15/12 / / LPCiminelli
caa-103- 0 / / 03/15/13 TRANSIT CONST SERVICES CORP
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
2 -300 12/10/12 / / JOHN W DANFORTH COMPANY
2 7,000 01/24/13 04/15/13 JUPITER ENVIRONMENTAL SERVICES INC
CAA103-2 0 11/15/12 03/15/13 TRANSIT CONSTRUCTION SERVICES
CAANO. 2 0 11/15/12 / / LPCiminelli
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
3 10,954 01/10/13 / / JOHN W DANFORTH COMPANY
CAANo. 1 0 11/15/12 03/15/13 LPCiminelli
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 NO CHANGE ORDERS ON ELECTRONIC FILE
:
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
Cogeneration Project:
01-0115 Reconstruction 7-999-001 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
CHEEKTOWAGA-SLOAN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-09-03
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
Roosevelt Elem. School:
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
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
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.
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
New Concession Stand/High School:
95-1720 New Construction 7-007-001 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
DW Technology/comunicat:
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 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Harris Hill Elementary:
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
Sheridan Hill 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
Clarence Center Elementary:
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
Clarence Central High:
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
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
Clarence Junior High:
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
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
New 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
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
SPRINGVILLE-GRIFFITH INSTITUTE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-11-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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 / / 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 / / PEPE CONSTRUCTION CO INC
101-34 -900 01/02/13 / / 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
102-12 3,269 01/02/13 / / Industrial Power & Lighting Corp.
102-13 1,750 12/15/11 05/11/12 MOLLENBERG-BETZ INC
102-15 844 04/16/12 / / MOLLENBERG-BETZ INC
102-17 16,638 10/03/12 / / MOLLENBERG-BETZ INC
102-19 1,132 01/02/13 / / Mollenberg-Betz, Inc.
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 / / 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
03-0784FP Reconstruction 0-001-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
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
101-28 10,638 12/15/11 / / PEPE CONSTRUCTION CO INC
101-33 -4,079 01/02/13 / / 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 / / 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 / / 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
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 / / 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
101-23 3,248 05/16/11 06/07/11 PEPE CONSTRUCTION CO INC
101-29 2,294 12/15/11 / / PEPE CONSTRUCTION CO INC
101-35 -546 01/02/13 / / 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 / / 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
03-0785FP Reconstruction 0-005-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
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 / / Molenberg-Betz, Inc.
103-04 1,793 12/15/11 05/11/12 INDUSTRIAL POWER & LIGHTING CORP
104-13 -1,192 01/02/13 / / H & M Plumbing & Mechanical
03-0787FP Reconstruction 0-008-FP1 02/26/04 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 / / 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 / / 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 / / MOLLENBERG-BETZ INC
102-18 16,903 10/03/12 / / MOLLENBERG-BETZ INC
103-01 -2,356 08/30/10 09/28/10 INDUSTRIAL POWER & LIGHTING CORP
103-06 24,030 12/15/11 / / INDUSTRIAL POWER & LIGHTING CORP
104-10 13,837 03/18/11 05/10/11 H&M PLUMBING & MECHANICAL CONT INC
EDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-12-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Eden Elementary:
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 / / MORRIS MASONRY RESTORATION LLC
2 3,080 09/27/12 01/25/13 MORRIS MASONRY RESTORATION LLC
02-0744FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
G.L. Priess Elementary:
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 / / NUMARCO INC
02-0745FP Reconstruction 0-002-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior 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
02-0746FP Reconstruction 0-006-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Generation Plant @ GLP:
00-1524 Reconstruction 0-007-001 06/14/02 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
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.
District Wide:
99-0396 Reconstruction 7-999-002 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
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
IROQUOIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-13-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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 / / PCS PLUMBING & HEATING INC
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 / / D.V. BROWN & ASSOCIATES INC
105-01 -1,533 10/20/11 / / INDUSTRIAL POWER & LIGHTING CORP
105-05 19,381 10/11/12 / / INDUSTRIAL POWER & LIGHTING CORP
105-06 19,800 10/11/12 / / INDUSTRIAL POWER & LIGHTING CORP
105-09 3,421 01/14/13 / / INDUSTRIAL POWER & LIGHTING CORP
106-01 984 08/13/12 11/21/12 Johnson Controls, Inc.
106-04 2,023 01/02/13 / / 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.
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
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 / / D.V. BROWN & ASSOCIATES INC
103-11 14,092 01/14/13 / / 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 / / INDUSTRIAL POWER & LIGHTING CORP
106-02 2,707 08/13/12 01/11/13 Johnson Controls, Inc.
106-05 411 01/02/13 / / Johnson Controls, Inc.
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 / / PCS PLUMBING & HEATING INC
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
Senior 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 / / 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 / / D.V. BROWN & ASSOCIATES INC
103-09 9,585 01/14/13 / / 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 / / INDUSTRIAL POWER & LIGHTING CORP
105-08 7,554 01/14/13 / / INDUSTRIAL POWER & LIGHTING CORP
106-03 2,046 08/13/12 01/11/13 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 / / 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
District Wide Telephone System:
93-1424 Reconstruction 7-999-001 02/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
EVANS-BRANT CSD (LAKE SHORE CSD) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-14-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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 / / 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 / / 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
J.T.Waugh Elementary School:
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
Brant 1 ES (K-4):
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):
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 / / INDUSTRIAL POWER & LIGHTING CORP
09-0309 Reconstruction 0-004-011 12/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Highland ES (K-4):
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 / / INDUSTRIAL POWER & LIGHTING CORP
A.J.Schmidt ES (K-4):
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
Lake Shore MS (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 / / 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
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
Utility Bldg. @ Brant:
04-0259 New Construction 2-026-001 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage #1:
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
Bus Garage #2:
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
GRAND ISLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-15-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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.
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 Road 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
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
Jr/Sr 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 / / Summit Const.
10 2,091 08/31/04 09/23/04 Industrial Power & Lighting
11 7,548 06/09/03 / / Summit Const.
11 2,535 05/14/04 05/26/04 Industrial Power & Lighting
12 9,662 07/18/03 / / 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 / / 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 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 / / 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.
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.
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.
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
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 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Union Street School:
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 / / D. V. BROWN & ASSOCIATES, INC.
107-01 1,550 01/11/08 01/25/08 Frey Electric
107-02 16,000 01/11/08 / / 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.
109-04 239 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 / / Mollenberg - Betz, Inc.
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
105-01 -2,985 01/02/13 03/06/13 Allgaier Construction Corp.
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 / / 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 / / 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 NO CHANGE ORDERS ON ELECTRONIC FILE
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
Senior High:
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
108-01 34,291 01/02/13 / / John W. Danforth Company
12-0964 Reconstruction 0-009-011 03/15/13 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 / / 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
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
105-03 7,663 01/02/13 03/06/13 Allgaier Construction Corp.
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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
HOPEVALE UFSD (NOW OPER BY RANDOLPH) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-03-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Hopevale School #875:
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 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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.
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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 / / WINDOW SPECIALIST INC
12-0025 Reconstruction 0-005-015 01/07/13 NO CHANGE ORDERS ON ELECTRONIC FILE
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 / / 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
CDAEC002 0 09/05/12 12/14/12 FREY ELECTRIC
CDAEC003 -290 09/05/12 / / 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 0 01/17/12 / / FREY ELECTRIC
EC-001 -8,920 05/04/12 / / 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-006 796 03/01/13 05/13/13 TRANSIT CONSTRUCTION SERVICES
PC-001 -1,287 09/05/12 12/14/12 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 / / WINDOW SPECIALISTS INC
CDAMC008 0 12/07/12 / / HIGHLAND MASONRY AND RESTORATION
MC-001 -850 09/14/12 01/04/13 HIGHLAND MASONRY AND RESTORATION INC
MC-004 4,668 12/07/12 / / 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 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 / / WINDOW SPECIALISTS INC
CDAGC010 0 02/13/13 / / WINDOW SPECIALIST INC
CDAGC011 0 02/13/13 / / 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
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
Woodlawn Elementary:
90-1665 Reconstruction 0-008-003 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Educational Ctr (frmly Wanakah ES):
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
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 / / WINDOW SPECIALISTS INC
CDAGC007 -784 01/10/13 03/26/13 WINDOW SPECIALISTS 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 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
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
Frontier Comm. Learning Ctr.:
00-0464 New Construction 0-020-001 03/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 9,173 08/05/02 08/16/02 Frey Elec. Const.
E-2 6,208 02/24/03 03/06/03 Frey Elec. Const.
G-2 15,961 09/26/01 01/08/02 Concept Const.
G-4 2,172 12/10/01 05/28/02 Concept Const.
G-5 -2,500 03/11/02 05/06/02 Concept Const.
G-6 -17,505 03/28/02 05/24/02 Concept Const.
G-7 5,044 07/16/02 10/30/02 Concept Const.
G-8 394 06/15/04 06/22/04 Concept Const.
H-1 7,659 09/09/03 12/17/03 Quackenbush
H-2 4,135 07/16/02 10/30/02 Quackenbush
H-3 2,734 08/05/02 08/16/02 Quackenbush
P-1 493 12/12/01 01/09/02 Roy's Plumbing
P-2 5,000 07/16/02 10/30/02 Roy's Plumbing
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
Wanakah Elem.(admin.):
97-0198 Reconstruction 1-010-004 09/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
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 / / 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
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.
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
Districtwide:
98-1458 Reconstruction 7-999-001 08/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
HOLLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-17-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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
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
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
Districtwide:
99-0791 Reconstruction 7-999-001 05/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
LACKAWANNA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-18-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
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
Washington School:
91-0535 Reconstruction 0-004-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Franklin 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 Elementary School:
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
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 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School(Martin Rd.):
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
Maintenance Bldg:
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
LANCASTER CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-19-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
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
RC-001 -19,655 02/20/13 03/11/13 PROGRESSIVE ROOFING
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
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
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 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1206 Reconstruction 0-002-017 06/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE
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 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1740 Reconstruction 0-005-013 04/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0019 Reconstruction 0-005-014 08/10/10 NO CHANGE ORDERS ON ELECTRONIC FILE
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 NO CHANGE ORDERS ON ELECTRONIC FILE
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
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
RC-001 -7,310 02/20/13 03/11/13 PROGRESSIVE 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
02-1743FP Reconstruction 0-008-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Avenue Elementary:
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
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
Middle School:
02-1740FP Reconstruction 0-016-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
William St. School:
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
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
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
Maintenance Bldg.:
91-0882 Reconstruction 3-009-001 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Bldg.:
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
District Wide:
90-1008 Reconstruction 7-999-001 03/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
AKRON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-21-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
K-12 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