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 __________________________________________________________________________________________________________________________________________ Wheelerville School: 04-1348 Reconstruction 0-002-003 05/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0597 Reconstruction 0-002-004 05/15/09 *CO No.* Amount Disallowed Received Approved Contractor E-1 -932 11/05/10 02/07/11 STILSING ELECTRIC INC GC-1 14,286 11/18/09 02/04/10 BAST-HATFIELD INCORPORATED GC-2 8,502 02/03/10 04/14/10 BAST-HATFIELD INCORPORATED GC-3 1,576 04/14/10 05/26/10 BAST-HATFIELD INCORPORATED GC-4 2,246 08/31/10 09/28/10 BAST-HATFIELD INCORPORATED GC-6 134,180 134,180 06/02/14 09/08/14 LaPoint Contracting, Incorporated M-1 -55,874 08/20/10 09/10/10 MERIT PLUMBING & HEATING LLC 16-1519 Reconstruction 0-002-005 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor CO-1 5,680 11/30/18 01/16/19 MID-STATE INDUSTRIES, LTD CO-2 -15 11/30/18 01/16/19 MID-STATE INDUSTRIES, LTD 18-0230 Reconstruction 0-002-008 09/11/18 *CO No.* Amount Disallowed Received Approved Contractor 01 -4,876 01/31/20 06/29/20 GALLO CONSTRUCTION CORP. 02 -22,354 01/31/20 06/30/20 GALLO CONSTRUCTION CORP. 03 -6,439 01/31/20 06/30/20 GALLO CONSTRUCTION CORP. 04 -38,647 01/31/20 06/30/20 GALLO CONSTRUCTION CORP. 18-0211 Reconstruction 0-002-009 04/29/19 *CO No.* Amount Disallowed Received Approved Contractor 01 -5,555 01/31/20 03/20/20 HAROLD R. CLUNE, INC. 20-0277 Reconstruction 0-002-010 11/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0262 Reconstruction 0-002-011 12/01/20 *CO No.* Amount Disallowed Received Approved Contractor 01 -5,000 08/03/21 04/13/22 T MCELLIGOTT, INC 21-0274 Reconstruction 0-002-012 09/24/21 *CO No.* Amount Disallowed Received Approved Contractor 104-013 1,400 02/02/24 / / Bilitier Electric 22-0557 Reconstruction 0-002-013 01/23/23 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -6,385 03/28/24 / / Stilsing Electric GC-02 -5,434 02/15/24 / / Gallo Construction Corp MC-01 74,390 10/25/23 02/09/24 STANTS CAPITAL COMBUSTION LLC MC-02 -8,471 03/28/24 / / Stants Capital Combustion gc-01 -9,885 06/01/23 01/02/24 GALLO CONSTRUCTION CORP Bus Garage: 91-0810 New Construction 5-003-002 03/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0598 Additions and Alterations 5-003-003 05/15/09 *CO No.* Amount Disallowed Received Approved Contractor E-1 -1,052 11/05/10 11/17/10 STILSING ELECTRIC INC GC-1 5,560 11/19/09 02/04/10 BAST-HATFIELD INCORPORATED GC-2 8,669 02/03/10 04/14/10 BAST-HATFIELD INCORPORATED GC-3 -522 04/14/10 05/26/10 BAST-HATFIELD INCORPORATED M-1 -2,207 04/14/10 05/26/10 MERIT PLUMBING & HEATING LLC 17-0893 Reconstruction 5-003-004 12/12/17 *CO No.* Amount Disallowed Received Approved Contractor CO-1 -5,000 11/30/18 01/23/19 BEEBE CONSTRUCTION SERVICES, INC.
GLOVERSVILLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-05-00-01
last updated on 04/24/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Boulevard School: 99-0710 Reconstruction 0-004-006 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor CN-2 2,774 05/30/02 06/04/02 Adirondack Cabling GC-4 -2,760 05/30/02 06/04/02 LG White and Sons M-1 -3,000 05/30/02 06/04/02 V&B Mech. 05-0174 Reconstruction 0-004-007 02/07/06 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -1,171 11/10/06 12/27/06 CFi Construction 01-02 15,082 03/14/07 05/09/07 CFI Construction 01-07 2,377 03/28/07 05/09/07 CFi Construction 01-08 2,291 03/28/07 05/09/07 CFI Construction 02-01 -1,488 09/26/06 10/19/06 Bunkoff General Contractors 02-05 4,900 12/08/06 01/30/07 Bunkoff General Contractors 02-06 3,801 03/14/07 05/09/07 Bunkoff General 02-09 9,804 01/23/07 03/23/07 Bunkoff General Contractors 02-12 14,635 03/14/07 05/09/07 Bunkoff General Contractors 02-13 7,555 02/23/07 03/23/07 Bunkoff General Contractors 02-14 15,836 03/14/07 05/08/07 Bunkoff General Contractors 02-22 7,961 02/23/07 03/23/07 Bunkoff General 02-23 5,313 02/23/07 03/23/07 bunkoff General 02-26 2,251 02/23/07 03/23/07 Bunkoff General 02-27 2,395 03/28/07 05/09/07 Bunkoff General 02-28 2,713 03/28/07 05/09/07 Bunkoff General 02-29 2,543 03/28/07 05/09/07 Bunkoff General 02-34 741 07/20/07 08/23/07 Bunkoff General Contractors 02-36 2,138 07/20/07 08/23/07 Bunkoff General Contractors 02-37 3,871 01/03/08 08/06/08 Bunkoff General Contractors 02-38 10,244 01/03/08 01/23/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-40 1,929 01/03/08 08/06/08 Bunkoff General Contractors 02-41 2,026 01/03/08 08/06/08 Bunkoff General Contractors 02-43 5,783 01/03/08 08/06/08 Bunkoff General Contractors 02-44 2,543 01/03/08 08/06/08 Bunkoff General Contractors 02-46 20,123 01/03/08 08/06/08 Bunkoff General Contractors 02-47 2,379 01/03/08 08/06/08 Bunkoff General Contractors 02-48 3,391 01/03/08 08/06/08 Bunkoff General Contractors 02-49 3,316 01/03/08 08/06/08 Bunkoff General Contractors 02-50 4,265 01/03/08 08/06/08 Bunkoff General Contractors 02-52 5,960 01/03/08 08/06/08 Bunkoff General Contractors 02-53 2,740 01/03/08 08/06/08 Bunkoff General Contractors 02-55 9,990 01/03/08 08/06/08 Bunkoff General Contractors 02-56 6,357 01/03/08 01/14/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-57 7,150 01/03/08 08/06/08 Bunkoff General Contractors 02-58 8,640 01/03/08 08/06/08 Bunkoff General Contractors 02-59 9,006 01/03/08 08/06/08 Bunkoff General Contractors 02-63 3,296 02/28/08 03/08/08 BUNKOFF GENERAL CONTRACTORS 02-66 -774 02/28/08 03/08/08 BUNKOFF GENERAL CONTRACTORS 02-67 -675 04/17/08 04/21/08 BUNKOFF GENERAL CONTRACTORS, INC. 02-68 1,492 05/08/08 08/05/08 Bunkoff General Contractors, Inc. 03-01 61,848 04/09/07 / / Merit Plumbing heating 03-03 22,207 04/09/07 / / Merit Plumbing 03-04 25,147 11/10/06 12/27/06 Merit Plumbing Heating 03-06 -1,866 03/14/07 04/06/07 Merit Plumbing Heating 03-07 3,559 03/28/07 04/04/07 Merit Plumbing Heating 03-08 3,129 06/06/07 08/01/07 Merit Plumbing Heating 03-09 3,509 06/06/07 08/07/07 Merit Plumbing Heating 03-11 784 01/03/08 02/23/08 Merit Plumbing & Heating 03-12 1,717 01/03/08 08/06/08 Merit Plumbing & Heating 03-15 3,904 04/16/08 04/21/08 MERIT PLUMBING & HEATING 03-16 -1,627 04/16/08 04/21/08 MERIT PLUMBING & HEATING 03-17 2,128 05/05/09 08/14/09 MERIT PLUMBING & HEATING 04-03 -1,426 03/14/07 / / Schenectady Hardware 04-06 3,170 03/14/07 04/06/07 Schenectady Hardware 04-08 3,231 03/14/07 04/06/07 schenectady Hardware 04-11 4,526 03/14/07 04/06/07 Schenectady hardware 04-13 16,323 03/14/07 04/06/07 Schenectady Hardware 04-16 1,849 06/05/07 08/01/07 Schenectady hardware 04-17 2,732 06/06/07 06/18/07 Schenectady hardware 04-19 3,838 01/03/08 02/23/08 Schenectady Hardware & Electric 04-20 2,775 01/03/08 / / Schenectady Hardware & Electric 04-21 5,068 01/03/08 02/23/08 Schenectady Hardware & Electric 04-24 7,597 01/03/08 02/23/08 Schenectady Hardware & Electric 04-27 1,786 02/28/08 03/07/08 SCHENECTADY HARDWARE & ELECTRIC 04-30 6,973 04/16/08 / / SCHENECTADY HARDWARE & ELECTRIC 05-02 62 03/14/07 05/09/07 John Warren 05-03 27,943 03/14/07 05/09/07 John Warren 05-05 496 03/14/07 05/09/07 John Warren 05-07 2,524 05/17/07 05/25/07 John Warren 05-08 2,833 01/03/08 02/23/08 John V. Warren 05-09 4,724 01/03/08 02/23/08 John V. Warren 05-11 3,078 01/03/08 02/23/08 John V. Warren 05-14 350 09/26/08 10/21/08 JOHN V. WARREN 06-01 1,627 02/28/08 / / JOSEPH FLIHAN CO 06-02 1,170 02/24/09 04/23/09 JOSEPH FILHAN CO 10-0683 Reconstruction 0-004-008 05/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0971 Reconstruction 0-004-009 11/01/17 *CO No.* Amount Disallowed Received Approved Contractor 06-014 1,069 01/03/20 01/22/20 BAST HATFIELD 06-015 6,108 01/03/20 01/22/20 BAST HATFIELD 06-019 -435 06/12/20 08/07/20 BAST HATFIELD 06-08 32,917 07/24/19 08/12/19 BAST HATFIELD 06-12 13,175 07/24/19 08/12/19 BAST HATFIELD 06-13 34,901 09/18/19 09/24/19 BAST HATFIELD 06-16 1,593 06/12/20 08/07/20 BAST HATFIELD AA-AC-01 0 08/29/18 09/14/18 AKTOR CORPORATION AA-GC-01 0 08/29/18 09/28/18 PHIL RANKIN AA-GC-04 0 09/12/18 09/27/18 BAST HATFIELD AA-GC-05 0 09/12/18 09/27/18 BAST HATFIELD AA-GC-08 0 11/16/18 12/03/18 BAST HATFIELD AA-GC-13 0 06/26/19 07/03/19 BAST HATFIELD AA-MC-02 0 11/16/18 12/03/18 TRI VALLEY PLUMBING & HEATING INC AA-MC-03 0 12/11/18 01/24/19 TRI-VALLEY PLUMBING & HEATING, INC. AA-MC-08 0 03/11/19 03/14/19 TRI-VALLEY PLUMBING & HEATING,INC AAGC-010 0 11/16/18 12/03/18 BAST HATFIELD AAGC012 0 12/07/18 01/24/19 BAST HATFIELD CO-05-06 -2,812 06/26/19 06/27/19 AKTOR CORP. CO-06-03 2,203 11/16/18 12/03/18 BAST HATFIELD CO-06-06 2,139 12/11/18 01/23/19 BAST HATFIELD CO-07-01 -14,490 06/26/19 06/27/19 TRI-VALLEY HEATING & PLUMBING CO-08-01 -8,046 12/28/18 02/05/19 J. MCBAIN ELECTRIC co-06-04 3,816 11/16/18 12/03/18 BAST HATFIELD 20-0094 Reconstruction 0-004-010 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1138 Reconstruction 0-004-011 04/09/21 *CO No.* Amount Disallowed Received Approved Contractor RC-01 24,026 12/14/21 01/09/23 S&l Roofing&Sheetmetal RC-02 3,639 12/14/12 01/09/23 S&l Roofing&Sheetmetal 21-0940 Reconstruction 0-004-012 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor AD-02-02 0 01/05/23 12/11/23 MURNANE BUILDING CONTRACTORS AD-02-08 3,570 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS AD-04-05 2,029 01/17/23 11/16/23 CLUNE ELECTRIC AD-04-07 0 08/15/23 12/28/23 CLUNE ELECTRIC AD-B0201 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS CO-02-19 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS 22-1805FB Reconstruction 0-004-013 04/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2091FP Reconstruction 0-004-FP1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE McNab School: 97-1810 Reconstruction 0-007-004 08/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0711 Reconstruction 0-007-005 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0464 Reconstruction 0-007-006 01/29/08 *CO No.* Amount Disallowed Received Approved Contractor 01-001M -7,245 12/01/08 02/26/09 EMPIRE PAVING OF SCHENECTADY 02-002MC -7,300 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-005MC -1,250 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-009MC 21,198 02/19/09 07/07/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-010 5,833 03/05/09 05/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-013 2,019 02/05/09 05/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-015MC 6,794 03/19/09 04/23/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-016MC 7,023 03/19/09 04/23/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-017MC 10,121 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS 02-019MC 1,773 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-021MC 61,424 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-022MC 452 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-027 1,024 09/17/09 11/10/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-030MC 1,722 11/09/09 12/14/10 BUNKOFF GENERAL CONTRACTORS INC 02-033MC 5,766 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-035MC 2,952 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-037MC 9,275 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-039MC 2,613 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-040MC 641 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-045MC -6,117 01/28/10 05/07/10 BUNKOFF GENERAL CONTRACTORS INC 02-048MC 615 05/26/10 12/22/10 BUNKOFF GENERAL CONTRACTORS INC 04-009MC -223 07/30/10 11/30/10 JUSTIN ELECTRIC INC 04-010MC 104 07/30/10 11/30/10 JUSTIN ELECTRIC INC 04-02 6,684 11/13/08 07/28/09 JUSTIN ELECTRIC INC. 05-002MC -8,039 11/13/08 06/23/09 BURNICHE PIPING, INC. 05-005MC 1,536 03/19/09 06/23/09 BURNICHE PIPING, INC. 05-006MC 876 04/02/09 08/13/09 BURNICHE PIPING INC 05-008MC 522 09/17/09 11/10/09 BURNICHE PIPING, INC. 05-009MC 7,559 11/09/09 12/14/10 BURNICHE PIPING INC 05-015MC 55 05/17/10 08/27/10 BURNICHE PIPING INC 10-0684 Reconstruction 0-007-007 05/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0972 Reconstruction 0-007-008 11/01/17 *CO No.* Amount Disallowed Received Approved Contractor 05-01 7,016 03/11/19 03/13/19 AKTOE CORP. 06-07 26,113 07/15/19 07/18/19 BAST HATFIELD AA-GC-06 0 09/12/18 09/27/18 BAST HATFIELD AA-GC-09 0 11/16/18 12/03/18 BAST HATFIELD AA-MC-06 0 12/11/18 01/22/19 TRI-VALLEY PLUMBING & HEATING, INC. CO-06-05 4,616 12/11/18 01/23/19 BAST HATFIELD 20-0095 Reconstruction 0-007-009 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0941 Reconstruction 0-007-010 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor AD-02-04 0 01/17/23 09/19/23 MITCHELL SCHWEITZER AD-02-12 624 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS AD-02-17 0 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS AD-05-01 7,276 01/05/23 12/11/23 TITAN ROOFING INC Park Terrace Elem.: 97-1801 Reconstruction 0-009-004 08/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0712 Reconstruction 0-009-005 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0175 Reconstruction 0-009-007 02/07/06 *CO No.* Amount Disallowed Received Approved Contractor 01 10 488 02/14/08 03/08/08 CFI CONSTRUCTION 01-03 -1,725 03/28/07 05/09/07 CFI Construction 01-04 9,478 03/28/07 05/09/07 CFI Construction 01-05 4,079 03/28/07 05/09/07 CFI Construction 01-06 2,391 03/28/07 05/09/07 CFI Construction 01-09 2,645 06/06/07 06/18/07 CFI Construction 01-11 1,042 03/31/08 04/21/08 CFI CONSTRUCTION 02 - 45 2,118 01/03/08 11/05/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-02 -2,290 09/26/06 10/19/06 Bunkoff General Construction 02-03 1,791 12/08/06 01/19/07 Bunkoff General Contractors 02-04 4,900 12/08/06 01/19/07 Bunkoff General Contractors 02-07 3,801 03/14/07 05/09/07 Bunkoff General 02-08 12,616 03/14/07 05/08/07 Bunkoff General 02-10 762 01/23/07 03/23/07 Bunkoff General 02-11 13,209 03/14/07 05/09/07 Bunkoff General 02-15 9,502 03/14/07 05/08/07 Bunkoff General Contractors 02-16 8,756 02/23/07 03/23/07 Bunkoff General Contractors 02-17 8,969 02/23/07 03/23/07 Bunkoff General 02-18 3,910 02/23/07 03/23/07 Bunkoff General 02-19 9,296 02/23/07 03/23/07 Bunkoff General 02-20 3,921 02/23/07 03/23/07 Bunkoff General 02-21 6,318 02/23/07 03/23/07 Bunkoff General 02-24 4,188 02/23/07 03/23/07 bunkoff General 02-25 3,377 02/23/07 03/23/07 Bunkoff General 02-30 2,893 03/28/07 05/09/07 Bunkoff General Contractors 02-31 1,474 03/28/07 05/09/07 Bunkoff General Contractors 02-32 3,082 05/17/07 05/25/07 Bunkoff General Contractors 02-33 983 05/17/07 05/25/07 Bunkoff General Contractors 02-35 5,122 07/20/07 08/23/07 Bunkoff General Contractors 02-39 3,078 01/03/08 01/23/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-42 2,328 01/03/08 01/23/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-51 4,114 01/03/08 01/23/08 BUNKOFF GENERAL CONTRACTOR, INCOPROR 02-54 2,782 01/03/08 01/23/08 BUNKOFF GENERAL CONTRACTORS, INCORPO 02-60 9,650 01/25/08 08/05/08 BONKOFF GENERAL CONTRACTORS 02-61 4,482 01/25/08 08/06/08 BUNKOFF GENERAL CONTRACTORS 02-62 2,440 02/28/08 03/08/08 BUNKOFF GENERAL CONTRACTORS 02-64 3,962 02/28/08 03/08/08 BUNKOFF GENERAL CONTRACTORS 02-65 4,009 02/28/08 03/08/08 BUNKOFF GENERAL CONTRACTORS 02-69 1,434 05/08/08 08/05/08 Bunkoff General Contractors, Inc. 03-02 23,077 04/09/07 / / Merit Plumbing Heating 03-05 -1,145 12/08/06 / / Merit Plumbing 03-10 2,741 06/05/07 08/01/07 Merit Plumbing Heating 03-13 7,211 09/26/08 05/08/09 MERIT PLUMBING & HEATING 03-14 1,306 04/16/08 04/21/08 MERIT PLUMBING & HEATING 04-01 -895 11/10/06 08/23/07 Schenectady Hardware Electric 04-02 7,674 01/23/07 01/30/07 Schenectady Hardware Electric 04-04 5,257 03/14/07 04/06/07 Schenectady hardware 04-05 10,115 03/14/07 / / Schenectay hardware 04-07 5,397 03/14/07 04/06/07 Schenectady hardware Electric 04-09 3,231 03/14/07 04/06/07 schenectady hardware 04-10 1,548 03/14/07 04/06/07 Schenectady Hardware 04-12 4,450 03/14/07 04/06/07 Schenectady Hardware 04-14 846 05/17/07 / / Schenectady Hardware electric 04-15 905 06/06/07 08/01/07 Schenectady hardware Electric 04-22 1,909 03/03/11 04/01/11 SCHENECTADY HARDWARE & ELECTRIC 04-23 7,231 03/03/11 04/01/11 SCHENECTADY HARDWARE & ELECTRIC 04-25 271 02/14/08 03/07/08 SCHENECTADY HARDWARE & ELECTRIC 04-26 9,512 03/31/08 04/11/08 SCHENECTADY HARDWARE & ELECTRIC 04-28 1,500 02/28/08 03/08/08 SCHENECTADY HARDWARE & ELECTIRC 04-29 4,941 04/16/08 04/21/08 SCHENECTADY HARDWARE & ELECTRIC 04-31 4,777 02/24/09 / / SCHENECTADY HARDWARE & ELECTRIC 04-32 5,871 09/26/08 / / SCHENECTADY HARDWARE & ELECTRIC 05 - 10 4,975 01/03/08 / / JOHN V. WARREN 05 - 12 703 01/03/08 01/14/08 JOHN V. WARREN 05-01 -2,026 11/10/06 06/08/09 John Warren 05-04 3,538 03/14/07 05/09/07 John Warren 05-06 6,158 05/17/07 05/25/07 John Warren 05-13 1,399 05/08/08 08/05/08 JOHN V. WARREN 05-14 350 03/03/11 04/01/11 JOHN V WARREN 10-0685 Reconstruction 0-009-008 05/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0973 Reconstruction 0-009-009 11/01/17 *CO No.* Amount Disallowed Received Approved Contractor 05-06 -2,812 01/07/20 01/31/20 AKTOR CORP. 06-017 8,125 01/07/20 01/31/20 BAST HATFIELD 06-09 38,112 07/15/19 07/18/19 BAST HATFIELD 06-10 43,355 07/15/19 07/19/19 BAST HATFIELD 06-11 34,066 07/15/19 07/18/19 BAST HATFIELD 06-18 11,001 01/07/20 01/31/20 BAST HATFIELD 08-02 -6,000 07/15/19 07/16/19 J. MCBAIN ELECTRIC AA-AC-02 0 08/29/18 09/14/18 AKTOR CORPORATION AA-EC-01 0 11/16/18 12/03/18 J. MCBAIN ELECTRIC AA-EC-02 0 12/28/18 02/05/19 J.MCBAIN ELECTRIC AA-GC-02 0 08/29/18 09/28/18 PHIL RANKIN AA-GC-07 0 11/16/18 12/03/18 BAST HATFIELD AA-MC-04 0 12/11/18 01/22/19 TRI-VALLEY PLUMBING & HEATING, INC. AA-MC-05 0 12/11/18 01/22/19 TRI-VALLEY PLUMBING & HEATING, INC. AAGC-011 0 11/16/18 12/03/18 BAST HATFIELD CO-05-02 32,734 05/21/19 05/28/19 AKTOR CORP. CO-05-03 28,555 05/21/19 05/28/19 AKTOR CORP. CO-05-04 32,363 05/21/19 05/28/19 AKTOR CORP. CO-05-05 33,535 05/21/19 05/28/19 AKTOR CORP. CO-06-01 20,159 11/16/18 12/03/18 BAST HATFIELD CO-06-02 9,468 11/16/18 12/03/18 BAST HATFIELD 20-0096 Reconstruction 0-009-010 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0942 Reconstruction 0-009-011 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor 05-02 4,522 01/17/23 09/19/23 TITAN ROOFING 05-06 3,952 01/17/23 09/19/23 TITAN ROOFING 05-07 1,605 01/17/23 09/19/23 TITAN ROOFING AD-02-06 0 08/17/23 12/27/23 MURNANE BUILDING CONTRACTORS AD-02-11 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS AD-02-14 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS AD-02-16 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS AD-03-02 0 08/15/23 12/28/23 TRI-VALLEY PLUMB&HEAT AD-04-03 0 01/17/23 11/16/23 CLUNE ELECTRIC AD-05-03 7,467 01/17/23 09/19/23 TITAN ROOFING CO-02-04 2,871 01/05/23 12/11/23 MURNANE BUILDING CONTRACTORS 22-1806FB Reconstruction 0-009-012 04/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 95-1046 Reconstruction 0-010-009 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0713 Reconstruction 0-010-011 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor CN-2 2,774 05/29/02 05/29/02 Adirondack Cabling E-1 -5,510 05/30/02 05/30/02 Justin Elec. GC-2 10,713 06/21/01 01/08/02 LG White & Sons GC-4 -2,760 05/29/02 05/29/02 LG White & Sons M-1 -3,000 05/29/02 05/29/02 V&B Mech. 04-1103 Additions and Alterations 0-010-013 05/24/05 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -3,889 02/02/06 08/08/06 Ritter Paratore 01-02 -3,782 02/09/06 06/07/06 Ritter and Paratore 01-03 -245,000 08/21/06 10/13/06 Ritter Paratore 01-04 -523 09/08/06 10/19/06 Ritter and Paratore 01-05 24,877 07/20/07 08/23/07 Ritter Paratore 01-06 1,980 06/06/07 06/18/07 ritter & paratore 01-09 -4,500 12/28/07 01/28/08 Ritter & Paratore 02 25 -9,018 02/14/08 03/08/08 MLB CONSTRUCTION SERVICES, INC 02 27 8,605 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 28 2,218 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 30 3,738 02/14/08 03/08/08 MLB CONSTRUCTION SERVICES, INC 02 31 2,504 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 32 2,454 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 33 1,316 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 34 1,164 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02 35 4,166 02/14/08 03/08/08 MLB CONSTRUCTION SERVICES, INC 02 37 3,011 02/17/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02-01 -1,254 02/02/06 05/25/06 MLB Construction Services 02-02 25,000 02/15/06 06/19/06 MLB Construction Service 02-03 -8,200 03/07/06 06/07/06 mbl construction services 02-04 -530 08/21/06 10/13/06 MLB Construction 02-05 -22,600 11/10/06 11/20/08 MLB Construction 02-07 -420 09/26/06 10/19/06 MLB Construction 02-08 -5,000 11/10/06 01/09/07 MLB Construction 02-09 16,790 03/15/07 05/09/07 MLB Constructions 02-10 -7,145 12/28/07 01/07/08 MLB Construction 02-11 1,418 12/28/07 01/07/08 MLB Construction 02-12 3,682 12/28/07 01/07/08 MLB Construction 02-13 -8,605 01/21/09 / / MLB CONSTRUCTION SERVICES, INC. 02-14 7,547 02/28/07 01/07/08 MLB Construction 02-15 3,911 12/28/07 01/07/08 MLB Construction 02-16 -1,000 12/28/07 04/03/08 MLB Construction 02-17 8,707 12/28/07 01/07/08 MLB Construction 02-18 9,370 12/28/07 01/07/08 MLB Construction 02-20 1,513 12/28/07 01/07/08 MLB Construction Services 02-21 4,087 12/28/07 01/07/08 MLB Construction Services 02-22 4,200 12/28/07 01/07/08 MLB Construction Services 02-23 4,988 12/28/07 01/07/08 MLB Construction 02-24 4,663 12/28/07 01/07/08 MLB Construction Services 02-26 4,681 02/14/08 03/08/08 MLB CONSTRUCTION SERVICES, INC 02-36 2,197 02/14/08 03/08/08 MLB CONSTRUCTION SERVICES, INC 02-38 1,561 03/31/08 04/07/08 MLB CONSTRUCTION SERVICES, INC. 02-40 1,941 03/31/08 04/07/08 MLB CONSTRUCTION SERVICES, INC. 02-41 3,651 03/31/08 04/07/08 MLB CONSTRUCTION SERVICES, INC. 02-42 3,190 03/31/08 04/07/08 MLB CONSTRUCTION CERVICES, INC. 02-43 1,289 03/31/08 04/07/08 MLB CONSTRUCTION SERVICES, INC. 02-45 1,000 04/17/08 04/21/08 MLB CONSTRUCTION SERVICES, INC. 02-46 -130 04/17/08 04/21/08 MLB CONSTRUCTION SERVICES, INC. 02-47 7,330 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-48 4,246 11/06/08 11/20/08 MLB CCONSTRUCTION SERVICES, INC. 02-49 3,609 11/06/08 11/20/08 MLB CONSTRUCTON SERVICES 02-51 1,428 06/10/09 06/02/09 MLB CONSTRUCTION SERVICES, INC. 02-52 -91,380 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-53 6,928 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-54 4,215 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-55 1,949 11/06/08 11/20/08 MLB CONSTRUCTION SERIVICES, INC. 02-56 3,893 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-57 19,502 11/06/08 11/20/08 MLB CONSTRUCTION SERICES, INC. 02-58 4,714 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-59 3,845 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-60 5,683 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-61 6,523 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-62 8,150 11/06/08 11/20/08 MLB CONSTRUCTION SERVICES, INC. 02-63 2,696 09/26/08 10/21/08 MLB CONSTRUCTIN SERVICES, INC. 02-65 70,000 10/15/10 11/12/10 MLB CONSTRUCTION SERVICES INC 02-66 -1,500 10/15/10 11/12/10 MLB CONSTRUCTION SERVICES INC 02-67 -12,000 10/15/10 11/12/10 MLB CONSTRUCTION SERVICES INC 02-68 1,469 10/15/10 11/12/10 MLB CONSTRUCTION SERVICES INC 03-01 102,000 02/09/06 05/23/06 Campito Plumbing Heating 03-03 131,896 04/09/07 07/06/07 Campito Plumbing Heating 03-04 -6,751 01/23/07 01/30/07 campite plumbing & heating 03-05 1,478 05/17/07 08/07/07 Campito Plumbing Heating 03-06 2,238 12/28/07 04/03/08 Campito Plumbing & Heating 03-07 4,590 12/28/07 04/03/08 Campito Plumbing & Heating 03-08 1,296 12/28/07 01/28/08 Campito Plumbing 03-09 4,737 12/28/07 01/28/08 Campito Plumbing & Heating 03-10 2,803 12/28/07 01/28/08 Campito Plumbing & Heating 03-11 -16,284 04/17/08 / / CAMPITO PLUMBING & HEATING, INC. 03-12 -2,944 05/08/08 11/25/08 CAMPITO PLUMBING & HEATING, INC. 04 24 2,364 02/14/08 04/04/08 SCHENECTADY HARDWARE & ELECTRIC 04-01 -10,800 01/04/06 06/30/06 Schenectady hardware Electric 04-02 1,800 02/09/06 05/23/06 Schenectady hardware Electric 04-04 -2,089 08/21/06 01/12/07 Schenectady hardware 04-05 854 09/08/06 01/09/07 Schenectady Hardware 04-06 3,633 05/17/07 08/07/07 Schenectady hardware Electric 04-07 4,443 05/17/07 11/25/08 Schenectady Hardware Electric 04-08 4,578 05/17/07 08/07/07 Schenectady hardware Electric 04-09 1,975 05/17/07 08/07/07 Schenectady Hardware Electric 04-10 1,083 05/17/07 08/07/07 Schenectady Hardware Electric 04-11 26,434 07/20/07 08/23/07 Schenectady Hardware Electric 04-12 4,272 06/06/07 10/23/07 Schenectady Hardware Electric 04-13 7,958 06/06/07 10/23/07 Schenectady Hardware 04-14 2,424 12/28/07 04/03/08 Schenectady Hardware & Electric 04-15 3,937 12/28/07 04/03/08 Schenectady Hardware & Electric 04-16 5,265 12/28/07 04/03/08 Schenectady Hardware & Electric 04-17 2,020 12/28/07 04/03/08 Schenectady Hardware & Electric 04-18 7,316 12/28/07 04/03/08 Schenectady Hardware & Electric 04-19 6,008 12/28/07 04/03/08 Schenectady Hardware & Electric 04-20 33,113 11/06/08 11/20/08 SCHENECTADY HARDWARE & ELECTRIC 04-21 79,876 11/06/08 11/20/08 SCHENECTADY HARDWARE & ELECTRIC 04-22 3,915 12/28/07 04/03/08 Schenectady Hardware & Electric 04-23 3,385 12/28/07 04/03/08 Schenectady Hardware & Electric 04-26 3,160 03/31/08 08/05/08 SCHENECTADY HARDWARE & ELECTRIC 04-28 3,616 04/17/08 08/05/08 SCHENECTADY HARDWARE & ELECTRIC 04-29 4,980 05/08/08 06/12/08 SCHENECTADY HARDWARE & ELECTRIC 04-31 8,211 09/26/08 10/21/08 SCHENECTADY HARDWARE & ELECTRIC 04-32 806 02/24/09 / / SCHENECTADY HARDWARE & ELECTRIC 05-01 11,235 12/02/08 04/13/09 LENZ HARDWARE, INC. 05-02 1,317 01/23/07 03/23/07 Lenz hardware 05-03 3,320 03/15/07 05/09/07 Lenz Hardware 05-04 986 03/28/07 05/09/07 Lenz Hardware 05-05 519 03/28/07 05/09/07 Lenz hardware 05-06 1,035 05/17/07 05/25/07 Lenz Hardware 05-07 5,029 05/17/07 05/25/07 Lenz Hadware 05-09 9,798 07/20/07 / / Lenz Hardware 05-10 4,346 07/20/07 08/23/07 Lenz Hardware 05-11 1,955 12/28/07 02/23/08 Lenz Hardware 05-12 2,606 12/28/07 01/28/08 Lenz Hardware 05-13 2,196 01/25/08 04/02/08 LENZ HARDWARE 05-14 1,242 01/25/08 04/02/08 LENZ HARDWARE 06-02 -235 03/15/07 05/09/07 Kittredge Equipment 06-03 286 03/15/07 05/09/07 Kittredge Equipment 06-04 294 03/15/07 05/09/07 Kittredge Equipment 06-05 -936 02/28/08 04/15/08 KITTREDGE EQUIPMENT 06-06 -480 02/28/08 04/15/08 KITTREDGE EQUIPMENT 09-01 -6,552 05/29/09 / / JOHN V. WARREN INC 04-0896 Reconstruction 0-010-014 03/24/05 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -7,000 02/02/06 06/30/06 Midlantic Environmental 02-01 -3,613 02/09/06 05/25/06 Yukon Insulation 07-1955 Additions and Alterations 0-010-015 10/29/08 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -1,655 04/29/10 07/16/10 CFI CONSTRUCTION INC 01-002 174,076 10/14/10 11/26/10 CFI CONSTRUCTION INC 01-004HS 4,004 07/28/11 09/02/11 CFI CONSTRUCTION INC 02-002HS -2,000 09/01/10 09/24/10 BETTE & CRING CONSTRUCTION GROUP 02-003HS 15,288 10/14/10 11/05/10 BETTE & CRING CONSTRUCTION GROUP 02-004HS -9,190 05/02/11 05/20/11 BETTE & CRING CONSTRUCTION GROUP 02-005HS -800 11/22/11 03/30/12 BETTE & CRING CONSTRUCTION GROUP 02-006HS -9,000 06/08/12 10/24/12 BETTE & CRING CONSTRUCTION GROUP 02-007HS -33,124 03/18/14 04/15/14 Bette & Cring Construction Group 03-001 -400 04/29/10 07/16/10 TRI-VALLEY PLUMBING & HEATING INC 03-002 -11,046 09/23/11 11/01/11 TRI-VALLEY PLUMBING & HEATING INC 04-001HS -3,027 03/10/11 03/28/11 ARCON CONSTRUCTION & MANAGEMENT SVCS 05-001HS 2,189 08/18/11 12/14/11 GENERAL MECHANICAL SYSTEMS INC 05-002HS 3,926 11/21/11 01/30/12 GENERAL MECHANICAL SYSTEMS INC 05-003HS 8,000 08/15/12 11/29/12 GENERAL MECHANICAL SYSTEMS INC 06-001HS -1,598 05/11/11 07/21/11 FACILITIES EQUIPMENT & SERVICE INC 06-002HS 379 05/11/11 07/21/11 FACILITIES EQUIPMENT & SERVICE INC 06-004HS 1,933 11/07/11 01/24/12 FACILITIES EQUIPMENT & SERVICE INC 07-001HS 2,633 12/22/10 01/06/11 HENDERSON-JOHNSON CO INC 07-002HS 21,990 06/28/11 07/27/11 HENDERSON-JONSON CO INC 10-0686 Reconstruction 0-010-016 05/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0887 Reconstruction 0-010-017 01/23/17 *CO No.* Amount Disallowed Received Approved Contractor 01-03 8,627 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC 01-04 13,819 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC 01-05 1,929 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC 01-06 1,527 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC 01-07 5,301 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC AA-EC-01 0 11/30/17 12/15/17 DLC Electric, LLC AA-EC-02 0 11/30/17 12/15/17 DLC Electric, LLC AA-EC-04 0 11/30/17 12/15/17 DLC Electric, LLC AA-EC-05 0 09/12/18 10/15/18 DLC ELECTRIC AA-SC-01 0 09/21/17 10/13/17 Shaker Flats Landscaping, Inc. AA-SC-03 0 11/08/17 11/16/17 Shaker Flats Landscaping, Inc. AA-SC-04 0 11/08/17 11/16/17 Shaker Flats Landscaping, Inc. AA-SC-05 0 11/08/17 11/16/17 Shaker Flats Landscaping, Inc. AA-SC-06 0 11/08/17 11/16/17 Shaker Flats Landscaping, Inc. AA-SC-07 0 11/08/17 11/16/17 Shaker Flats Landscaping, Inc. AA-SC-08 0 11/30/17 12/15/17 Shaker Flats Landscaping, Inc. AASC-010 0 02/08/19 03/15/19 SHAKER FLATS LANDSCAPING INC AASC09 0 06/14/18 07/24/18 SHAKER FLATS LANDSCAPING INC CO-01-01 54,400 11/30/17 12/15/17 Shaker Flats Landscaping, Inc. CO-01-02 45,040 11/30/17 12/15/17 Shaker Flats Landscaping, Inc. CO-04-01 7,072 09/21/17 10/13/17 Field Turf USA CO-04-02 6,000 11/08/17 11/16/17 Field Turf USA CO0113 1,435 12/07/18 01/22/19 SHAKER FLATS LANDSCAPING, INC. 16-1649 Reconstruction 0-010-018 03/08/18 *CO No.* Amount Disallowed Received Approved Contractor 09-023 36,416 09/18/19 09/25/19 BRION SALATINO 09-031 1,498 06/12/20 07/15/20 BAST HATFIELD 09-032 5,699 06/12/20 07/15/20 BAST HATFIELD 09-033 2,110 06/12/20 07/15/20 BAST HATFIELD 09-035 8,581 06/12/20 07/15/20 BAST HATFIELD 09-037 5,443 10/14/22 05/11/23 BAST HATFIELD 09-038 3,903 10/14/22 05/11/23 BAST HATFIELD 10-02 8,906 03/11/19 03/14/19 TRI-VALLEY HEATING & PLUMBING 10-05 3,451 09/18/19 09/19/19 TRI-VALLEY HEATING & PLUMBING 10-08 1,895 06/12/20 07/20/20 TRI-VALLEY HEATING & PLUMBING 12-01 1,407 06/12/20 07/20/20 KASSELMAN ELECTRIC CO.,INC. AA-10-01 0 12/11/18 01/24/19 TRI-VALLEY PLUMBING & HEATING, INC. AA-11-08 0 01/06/20 01/21/20 DIGESARE MECHANICAL, INC. AA-12-04 0 02/08/19 02/22/19 KASSELMAN ELECTRIC CO INC AA-GC-04 0 11/16/18 12/03/18 BAST HATFIELD AA-GC-07 0 12/11/18 01/24/19 BASY HATFIELD AA-GC-15 0 01/16/19 02/11/19 BAST HATFIELD AA-GC-24 0 06/26/19 07/03/19 BAST HATFIELD AA-GC-25 0 06/26/19 07/03/19 BAST HATFIELD AA-GC012 0 12/28/18 02/12/19 BRION SALATINO AA12-010 0 09/18/19 09/27/19 KASSELMAN ELECTRIC CO.,INC. AAGC-22 0 03/25/19 04/01/19 BAST HATFIELD AAGC10 0 12/07/18 01/24/19 BAST HATFIELD AAGC11 0 12/07/18 01/24/19 BAST HATFIELD 20-0097 Reconstruction 0-010-019 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0943 Reconstruction 0-010-020 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor AD-02-03 0 01/05/23 12/11/23 MURNANE BUILDING CONTRACTORS AD-04-01 0 01/17/23 11/16/23 CLUNE ELECTRIC AD-04-02 0 01/17/23 11/16/23 CLUNE ELECTRIC AD-05-05 510 08/15/23 12/27/23 TITAN ROOFING AD-05-06 12,249 08/15/23 01/18/24 TITAN ROOFING CO-02-03 5,544 01/05/23 12/11/23 MURNANE BUILDING CONTRACTORS CO-03-03 -29,142 08/15/23 01/18/24 TRI-VALLEY PLUMB & HEAT CO-05-01 8,739 01/17/23 09/19/23 TITAN ROOFING CO-05-05 5,909 01/17/23 09/19/23 TITAN ROOFING 22-1807FB Reconstruction 0-010-021 04/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2090FP Reconstruction 0-010-FP1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Meco Elementary School: 96-0248 Reconstruction 0-014-004 08/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0714 Reconstruction 0-014-005 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0465 Reconstruction 0-014-006 01/29/08 *CO No.* Amount Disallowed Received Approved Contractor 01-002M -2,025 12/01/08 03/19/09 EMPIRE PAVING OF SCHENECTADY 02-001M -7,300 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-006M -1,250 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACOTRS, INC. 02-008M -1,177 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-011 7,030 03/05/09 05/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-023M 7,452 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-024M 514 09/17/09 11/10/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-028M 1,610 09/17/09 11/10/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-031M 1,092 11/09/09 12/15/10 BUNKOFF GENERAL CONTRACTORS INC 02-032M 40,964 11/09/09 12/15/10 BUNKOFF GENERAL CONTRACTORS INC 02-034M 529 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-038M 3,577 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-043M 601 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-044M 24,001 01/28/10 05/07/10 BUNKOFF GENERAL CONTRACTORS INC 02-046M 2,237 01/28/10 05/07/10 BUNKOFF GENERAL CONTRACTORS INC 02-047M 615 05/26/10 12/22/10 BUNKOFF GENERAL CONTRACTORS INC 04-001M -939 11/13/08 07/28/09 JUSTIN ELECTRIC INC. 04-008M -223 07/30/10 11/30/10 JUSTIN ELECTRIC INC 04-011M 104 07/30/10 11/30/10 JUSTIN ELECTRIC INC 05-003M -5,513 11/13/08 07/28/09 BURNICHE PIPING, INC. 05-010M 522 12/01/09 12/30/09 BURNICHE PIPING INC 05-011M 68,021 12/01/09 12/30/09 BURNICHE PIPING INC 05-014M 55 05/17/10 08/27/10 BURNICHE PIPING INC 05-0672 Reconstruction 0-014-007 02/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0974 Reconstruction 0-014-008 11/01/17 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0098 Reconstruction 0-014-009 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0944 Reconstruction 0-014-010 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor 05-04 2,009 01/17/23 09/19/23 TITAN ROOFING CO-03-02 -28,657 08/15/23 12/28/23 TRI-CALLEY PLUMB & HEAT Kingsborough Elementary: 99-0715 Reconstruction 0-015-005 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0728 Reconstruction 0-015-007 04/19/01 *CO No.* Amount Disallowed Received Approved Contractor E-2 1,687 01/10/02 03/22/02 Justin Elec. GC-2 1,302 12/11/01 03/21/02 Wright & Morissey GC-3 1,832 02/22/02 03/29/02 Wright & Morissey M-2 1,902 12/11/01 03/21/02 Adirondack Mech. 07-0466 Reconstruction 0-015-008 01/29/08 *CO No.* Amount Disallowed Received Approved Contractor 02-003K -7,300 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-004 -1,250 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-007 1,306 11/13/08 06/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-012 -451 03/05/09 05/12/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-014K 3,477 04/02/09 07/29/09 BUNKOFF GENERAL CONTRACTORS INC 02-018K 3,685 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-020K 373 06/11/09 07/28/09 BUNKOFF GENERAL CONTRACTORS, INC 02-025K 1,227 09/17/09 11/10/09 BUNKOFF GENERAL CONTRACTORS, INC. 02-026K 947 09/17/09 11/10/09 BUNKOFF GENERAL CONTRACTORS INC 02-029K 2,309 11/09/09 12/14/10 BUNKOFF GENERAL CONTRACTORS INC 02-036K 1,158 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-041K 1,417 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-042K 5,524 12/01/09 12/30/09 BUNKOFF GENERAL CONTRACTORS INC 02-049K 615 05/26/10 12/22/10 BUNKOFF GENERAL CONTRACTORS INC 03-001K -423 06/11/09 07/28/09 T. LEMME MECHANICAL INC 03-002K 5,335 12/08/08 01/22/09 T. LEMME MECHANCIAL INC. 03-003K -124 06/25/09 10/13/09 T. LEMME MECHANICAL INC 04-003K 4,009 11/13/08 07/28/09 JUSTIN ELECTRIC INC. 04-004K 6,889 12/24/08 06/24/09 JUSTIN ELECTRIC, INC. 04-005K -124 06/25/09 10/07/09 JUSTIN ELECTRIC INC 04-006K -210 05/17/10 08/27/10 JUSTIN ELECTRIC INC 04-007K -223 07/30/10 11/30/10 JUSTIN ELECTRIC INC 04-012K 104 07/30/10 11/30/10 JUSTIN ELECTRIC INC 05-001K -9,464 11/13/08 07/28/09 BURNICHE PIPING, INC. 05-004 3,274 03/05/09 06/25/09 BURNICHE PIPING, INC. 05-007K -124 09/17/09 11/10/09 BURNICHES PIPING, INC. 05-012K 1,512 02/22/10 05/10/10 BURNICHE PIPING INC 05-013K 55 05/17/10 08/27/10 BURNICHE PIPING INC 10-0687 Reconstruction 0-015-009 05/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0975 Reconstruction 0-015-010 11/01/17 *CO No.* Amount Disallowed Received Approved Contractor AA-GC-03 0 08/29/18 09/19/18 PHIL RANKIN AA-MC-01 0 11/16/18 12/03/18 TRI VALLEY PLUMBING & HEATING INC AA-MC-07 0 12/11/18 01/22/19 TRI-VALLEY PLUMBING & HEATING, INC. 20-0099 Reconstruction 0-015-011 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0561 Reconstruction 0-015-012 09/25/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0945 Reconstruction 0-015-014 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor 03-01 3,027 01/17/23 11/16/23 TRI-VALLEY PLUMB&HEAT 05-03 1,005 01/17/23 09/19/23 TITAN ROOFING AD-02-01 0 01/05/23 10/19/23 MURNANE BUILDING CONTRACTORS AD-02-01 0 01/05/23 / / MURNANE BUILDING CONTRACTORS AD-02-13 0 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS AD-04-04 8,129 01/17/23 11/16/23 CLUNE ELECTRIC AD-05-02 0 01/05/23 12/11/23 TITAN ROOFING AD-05-04 9,649 08/15/23 12/27/23 TITAN ROOFING CO-02-02 2,171 01/05/23 10/19/23 MURNANE BUILDING CONTRACTORS CO-02-20 30,993 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS CO-02-22 29,402 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS CO-02-23 24,570 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS CO-02-24 15,426 08/15/23 12/27/23 MURNANE BUILDING CONTRACTORS 22-1808FB Reconstruction 0-015-015 04/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 95-0700 New Construction 0-019-001 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0623 Reconstruction 0-019-002 01/10/01 *CO No.* Amount Disallowed Received Approved Contractor E-1 997 04/25/01 01/15/02 T. McCarthy Elec. Const. E-2 1,674 06/22/01 02/06/02 T. McCarthy Elec. Const. H-1 300 06/22/01 02/06/02 Steven Miller 03-0925 Reconstruction 0-019-003 06/09/04 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -781 08/26/05 09/02/05 BAST HATIFIELD INC. 01-02 -10,634 09/21/05 10/03/05 Bast hastfield 01-03 -400 08/26/05 09/02/05 BAST HATFIELD INC. 01-04 -10,022 02/02/06 06/26/06 Bast hatfield 02-01 -359 06/01/05 06/29/05 J and K Plumbing 02-02 -4,275 06/01/05 10/17/06 J and K Plumbing Heating Co 02-03 1,805 08/26/05 10/17/06 J & K PLUMBING & HEATING CO., INC 03-01 2,758 06/01/05 07/21/05 Brownell Electical Corp 03-02 1,803 06/01/05 10/17/06 Brownell Electrical 03-03 765 08/26/05 09/02/05 BROWNELL ELECTICAL CORP. 04-01 -3,101 08/26/05 09/02/05 LENZ HARDWARE, INC. 04-1104 Reconstruction 0-019-005 05/24/05 *CO No.* Amount Disallowed Received Approved Contractor 01-07 16,371 06/05/07 06/18/07 Ritter Paratore 01-08 183,563 06/06/07 06/18/07 Ritter Paratore 02 29 3,569 02/14/08 03/31/08 MLB CONSTRUCTION SERVICES, INC 02-06 -43,179 09/08/06 10/19/06 MLB Construction Services 02-19 -433 12/28/07 01/07/08 MLB Construction Services 02-39 5,673 03/31/08 04/02/08 MLB CONSTRUCTION SERVICES, INC. 02-44 6,744 03/31/08 04/18/08 MLB CONSTRUCTION SERVICES, INC. 02-50 1,391 06/10/08 02/18/09 MLB Construction Services 02-64 -6,317 09/26/08 10/21/08 MLB CONSTRUCTION SEVICES, INC. 03-02 -37,805 09/08/06 01/09/07 Campito Plumbing heating 04-03 -9,839 02/09/06 05/01/07 Schenectady Hardware Electric 04-25 4,959 02/14/08 03/07/08 SCHENECTADY HARDWARE & ELECTRIC 04-27 2,300 04/17/08 04/21/08 SCHENECTADY HARDWARE & ELECTRIC 04-30 -32,730 09/26/08 11/20/08 SCHENECTADY HARDWARE & ELECTRIC 04-33 443 02/24/09 04/03/09 SCHENECTADY HARDWARE & ELECTRIC 05-08 5,373 07/20/07 08/23/07 Lenz Hardware 06-01 -104 11/10/06 12/27/06 Kittredge Equipment 07-01 3,600 11/10/06 08/23/07 John Warren 07-02 3,897 03/15/07 05/09/07 John Warren 07-03 1,390 12/28/07 01/07/08 John V. Warren 07-04 1,000 03/31/08 04/01/08 JOHN V. WARREN, INC. 07-1956 Alterations 0-019-006 10/29/08 *CO No.* Amount Disallowed Received Approved Contractor 01-003MS 46,092 10/25/10 11/05/10 CFI CONSTRUCTION INC 02-001MS 48,240 05/17/10 07/28/10 BETTE & CRING CONSTRUCTION GROUP 06-003HS 19,200 08/04/11 09/06/11 FACILITIES EQUIPMENT & SERVICES INC 10-0688 Reconstruction 0-019-007 05/09/11 *CO No.* Amount Disallowed Received Approved Contractor 02-001 -40,000 10/27/11 08/07/12 HYGRADE INSULATORS INC 03-001 -10,000 12/27/11 04/13/12 T. McElligott 16-0888 Reconstruction 0-019-008 01/23/17 *CO No.* Amount Disallowed Received Approved Contractor 01-14 17,440 03/11/19 03/15/19 SHAKER FLATS LANDSCAPING, INC. 01-15 16,176 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. 01-16 12,183 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. 01-17 16,307 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. 01-18 3,138 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. 01-19 5,253 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. 01-20 4,942 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. AA-EC-03 0 11/30/17 12/15/17 DLC Electric, LLC AA-EC-03 0 09/12/18 10/15/18 DLC ELECTRIC AA-EC-05 0 12/18/17 02/13/18 DLC Electric, LLC AA-EC-06 0 07/15/19 07/17/19 DLC ELECTRIC, LLC AA-SC-11 0 07/15/19 07/25/19 SHAKER FLATS LANDSCAPING, INC. CO-01-08 14,717 09/12/18 11/26/18 Shake Flats Landscaping CO0109 7,839 12/06/18 01/22/19 SHAKER FLATS LANDSCAPING, INC. CO0110 28,571 12/06/18 01/22/19 SHAKER FLATS LANDSCAPING, INC. CO0111 18,795 12/06/18 01/22/19 SHAKER FLATS LANDSCAPING, INC. CO0112 30,282 12/06/18 01/22/19 SHAKER FLATS LANDSCAPING, INC. EC-001 4,468 07/23/19 07/24/19 DLC ELECTRIC, LLC 16-1650 Reconstruction 0-019-009 03/08/18 *CO No.* Amount Disallowed Received Approved Contractor 05 0 06/26/19 07/03/19 BAST HATFIELD 06 0 06/26/19 07/03/19 BAST HATFIELD 07 0 06/26/19 07/03/19 BAST HATFIELD 08 0 06/26/19 07/03/19 BAST HATFIELD 09-008 21,717 07/24/19 08/12/19 BAST HATFIELD 09-009 39,013 07/24/19 08/13/19 BAST HATFIELD 09-010 34,463 07/24/19 08/22/19 BAST HATFIELD 09-011 22,418 07/24/19 08/12/19 BAST HATFIELD 09-012 18,434 07/24/19 08/13/19 BAST HATFIELD 09-013 19,736 10/14/22 05/11/23 BAST HATFIELD 09-014 19,292 10/14/22 05/11/23 BAST HATFIELD 09-015 8,492 10/14/22 05/11/23 BAST HATFIELD 09-016 10,242 10/14/22 02/13/23 BAST HATFIELD 09-017 39,584 09/18/19 10/18/19 BRION SALATINO 09-018 2,020 09/18/19 09/25/19 BRION SALATINO 09-020 39,824 09/18/19 10/18/19 BRION SALATINO 09-021 36,701 09/18/19 10/18/19 BRION SALATINO 09-022 32,629 09/18/19 10/18/19 BRION SALATINO 09-024 39,375 09/18/19 10/18/19 BRION SALATINO 09-026 6,688 06/12/20 07/23/20 BAST HATFIELD 09-029 14,656 06/12/20 07/23/20 BAST HATFIELD 09-030 958 06/12/20 07/23/20 BAST HATFIELD 09-034 14,703 06/12/20 07/23/20 BAST HATFIELD 09-036 27,076 06/12/20 07/23/20 BAST HATFIELD 09-04 7,286 07/24/19 08/12/19 BAST HATFIELD 09-05 5,561 07/24/19 08/12/19 BAST HATFIELD 09-06 10,234 07/24/19 08/12/19 BAST HATFIELD 09-25 3,008 01/03/20 02/03/20 BAST HATFIELD 10-01 8,906 03/11/19 03/14/19 TRI-VALLEY HEATING & PLUMBING 10-06 2,494 09/18/19 09/19/19 TRI-VALLEY HEATING & PLUMBING 10-07 42,030 01/06/20 01/21/20 TRI-VALLEY HEATING & PLUMBING 10-09 7,375 06/22/20 07/17/20 TRI-VALLEY HEATING & PLUMBING 10-10 -38 06/22/20 07/17/20 TRI-VALLEY HEATING & PLUMBING 11-01 -205,124 06/24/20 07/23/20 DIGESARE MECHANICAL, INC. 12-02 516 06/12/20 07/20/20 KASSELMAN ELECTRIC CO.,INC. 12-03 18,510 06/12/20 07/20/20 KASSELMAN ELECTRIC CO.,INC. 13-01 25,595 09/18/19 09/19/19 SLEMENS INDUSTRY, INC. 13-02 1,514 01/03/20 01/21/20 SIEMENS INDUSTRY, INC. 13-03 16,290 01/03/20 01/21/20 SIEMENS INDUSTRY, INC. AA-10-02 0 12/11/18 01/24/19 TRI-VALLEY PLUMBING & HEATING, INC. AA-10-03 0 12/11/18 01/24/19 TRI-VALLEY PLUMBING & HEATING, INC. AA-11-01 0 09/12/18 10/22/18 DIGESARE MECHANICAL AA-11-02 0 11/16/18 12/03/18 DIGESARE MECHANICAL INC AA-11-04 0 10/09/19 10/09/19 DIGESARE MECHANICAL, INC. AA-11-05 0 10/09/19 10/09/19 DIGESARE MECHANICAL, INC. AA-11-06 0 09/18/19 09/19/19 DIGESARE MECHANICAL, INC. AA-11-07 0 01/06/20 01/21/20 DIGESARE MECHANICAL, INC. AA-11-09 0 06/12/20 07/20/20 DIGESARE MECHANICAL, INC. AA-11-10 0 06/12/20 07/20/20 DIGESARE MECHANICAL, INC. AA-12-01 0 11/16/18 12/03/18 KASSELMAN ELECTRIC CO INC AA-12-03 0 02/08/19 02/22/19 KASSELMAN ELECTRIC CO INC AA-12-05 0 07/15/19 07/17/19 KASSELMAN ELECTRIC CO.,INC. AA-12-06 0 07/15/19 07/17/19 KASSELMAN ELECTRIC CO.,INC. AA-12-07 0 07/15/19 07/17/19 KASSELMAN ELECTRIC CO.,INC. AA-12-08 0 10/09/19 10/09/19 KASSELMAN ELECTRIC CO.,INC. AA-12-09 0 10/09/19 10/09/19 KASSELMAN ELECTRIC CO.,INC. AA-GC-01 0 09/12/18 09/27/18 BAST SALATINO AA-GC-02 0 09/12/18 09/27/18 BAST HATFIELD AA-GC-03 0 11/16/18 12/03/18 BAST HATFIELD AA-GC-05 0 11/16/18 12/03/18 BAST HATFIELD AA-GC-08 0 11/16/18 12/03/18 BAST HATFIELD AA-GC-13 0 01/16/19 02/11/19 BAST HATFIELD AA-GC-14 0 01/16/19 02/12/19 BAST HATFIELD AA-GC-16 0 01/16/19 02/11/19 BAST HATFIELD AA-GC-18 0 03/11/19 03/13/19 BRION SALATINO AA-GC-19 0 03/11/19 03/13/19 BRION SALATINO AA-GC-20 0 03/11/19 03/13/19 BRION SALATINO AA-GC-21 0 03/11/19 03/13/19 BRION SALATINO AA-GC-23 0 06/26/19 07/03/19 BAST HATFIELD AA-TP-01 0 09/20/18 10/01/18 BAST HATFIELD AA-TP-02 0 09/20/18 09/28/18 BAST HATFIELD AA-TP-03 0 01/16/19 02/12/19 BAST HATFIELD AA-TP-04 0 01/16/19 02/12/19 BAST HATFIELD AA-TP-05 0 06/26/19 07/03/19 BAST HATFIELD AA-TP-06 0 06/26/19 07/03/19 BAST HATFIELD AA-TR-01 0 09/20/18 10/22/18 BAST HATFIELD AA-TR-02 0 09/20/18 10/22/18 BAST HATFIELD AA-TR-03 0 01/16/19 02/12/19 BAST HATFIELD AA-TR-04 0 01/16/19 02/13/19 BAST HATFIELD AA1103 0 12/06/18 02/12/19 DIGESARE MECHANICAL, INC. AA12-011 0 09/18/19 09/19/19 KASSELMAN ELECTRIC CO.,INC. AA12-012 0 09/18/19 09/19/19 KASSELMAN ELECTRIC CO.,INC. AA12-013 0 09/18/19 09/19/19 KASSELMAN ELECTRIC CO.,INC. AA12-014 0 09/18/19 09/19/19 KASSELMAN ELECTRIC CO.,INC. AAGC-017 0 02/08/19 03/14/19 BAST SALATINO AAGC09 0 12/07/18 01/24/19 BAST HATFIELD CD-12-04 182,389 10/14/22 11/23/22 Kasselman Electric CO-09-03 3,288 06/26/19 07/03/19 BAST HATFIELD CO-10-03 8,985 06/26/19 06/27/19 TRI-VALLEY HEATING & PLUMBING 20-0100 Reconstruction 0-019-010 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0946 Reconstruction 0-019-011 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor 02-07GMS 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS 02-09GMS 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS 02-15GMS 0 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS 02-17GMS 3,787 08/15/23 12/22/23 MURNANE BUILDING CONTRACTORS 02-18GMS 40,537 08/15/23 01/18/24 MURNANE BUILDING CONTRACTORS 03-01GMS 0 08/15/23 12/28/23 TRI-VALLEY PLUMB & HEAT AD-02-05 0 01/17/23 09/19/23 MURNANE BUILDING CONTRACTORS AD-04-06 0 01/17/23 11/16/23 CLUNE ELECTRIC CO-04-01 3,286 08/15/23 12/28/23 CLUNE ELECTRIC CO-04-02 3,207 08/15/23 12/28/23 CLUNE ELECTRIC CO-04-03 23,266 08/15/23 12/28/23 CLUNE ELECTRIC 02-2089FP Reconstruction 0-019-FP1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Pumphouse - see#7020: 06-1124 Additions and Alterations 0-020-002 07/27/07 *CO No.* Amount Disallowed Received Approved Contractor 08-01 -6,785 12/02/08 01/22/09 STEPHEN MILLER GENERAL CONTRACTORS 08-02 -5,909 12/02/08 01/22/09 STEPHEN MILLER GENERAL CONTRACTORS 08-03 -849 12/02/08 01/22/09 STEPHEN MILLER GENERAL CONTRACTORS Storage/Utility Building: 03-1116 New Construction 2-026-001 06/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Site Storage Building: 16-0889 New Construction 2-031-001 01/23/17 *CO No.* Amount Disallowed Received Approved Contractor AA-SC-02 0 09/21/17 10/13/17 Shaker Flats Landscaping, Inc. Bus Garage (lease): 01-0727 Reconstruction 5-024-L01 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0045 Reconstruction 5-024-L02 07/01/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0046 Reconstruction 5-024-L03 07/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0047 Reconstruction 5-024-L04 07/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Maintenance Facility: 04-0197 New Construction 5-025-001 10/21/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01-01 1,721 09/21/05 10/03/05 CFI Construction 01-02 4,500 09/21/05 10/03/05 CFi Construction 01-03 6,887 09/21/05 10/03/05 CFI Construction 01-04 6,148 09/21/05 10/03/05 CFI Construction 01-05 1,164 09/21/05 10/03/05 CFI Construction 01-08 47,250 01/04/06 06/30/06 CFi Construction 01-09 4,667 02/09/06 03/26/07 CFI Construction 01-10 8,951 03/20/06 06/23/06 CFi Construction 01-11 36,000 03/28/06 06/07/06 CFI Construction 01-12 2,155 03/28/06 06/07/06 CFI Construction 01-13 1,203 11/10/06 01/09/07 CFI Construction 01-14 71,080 11/10/06 01/09/07 CFi Construction 01-15 11,005 11/10/06 01/09/07 CFI Construction 01-16 -2,325 09/08/06 10/30/06 CFI Construction 01-17 8,823 09/08/06 10/30/06 CFI Construction 01-18 2,092 09/08/06 10/30/06 CFI Construction 02-01 -24,000 01/04/06 06/26/06 BDC Construction 02-02 -114 01/04/06 06/30/06 BDC Construction 02-03 -3,178 02/09/06 03/26/07 BDC Construction 02-04 -811 02/15/06 07/21/06 BDC Construction 02-05 1,371 04/07/06 06/07/06 BDC Construction 02-06 1,784 03/28/06 06/07/06 BDC Construction 02-07 16,471 11/10/06 01/09/07 BDC Construction 02-08 2,378 09/08/06 10/30/06 BDC Construction 02-09 2,508 09/08/06 01/09/07 BDC Construction 02-10 -3,000 09/08/06 10/30/06 BDC Construction 02-11 1,906 09/08/06 10/30/06 BDC Construction 02-12 1,132 06/06/07 06/20/07 BDC Construction 03-01 1,675 09/08/06 01/09/07 J and K Plumbing Heating 03-02 9,689 04/17/07 08/07/07 J and K Plumbing Heating Co 04-01 3,182 12/08/06 01/09/07 Brownell Electric 04-02 839 11/10/06 01/09/07 Brownell Electric 04-03 1,615 11/10/06 01/09/07 Brownell Electric 04-04 1,300 09/08/06 01/09/07 Brownell Electric 04-05 11,453 09/08/06 01/09/07 Brownell Electric 04-06 1,725 11/10/06 / / brownell electirc 04-06 1,724 10/09/08 01/26/09 BROWNELL ELECTRIC CORP 04-07 1,335 12/08/06 03/26/07 Brownell Electric 04-08 4,801 12/08/06 01/09/07 Brownell Electric 04-09 2,141 12/08/06 01/09/07 Brownell Electric 04-10 -1,132 06/06/07 10/23/07 Brownell Electric 04-11 1,272 06/06/07 10/23/07 Brownell Electric 04-12 713 10/09/08 01/26/09 BROWNELL ELECTRIC CORP 05-01 3,092 11/10/06 01/09/07 John warren 05-02 1,363 08/31/06 12/19/06 John V. Warren 08-01 9,975 09/08/06 10/30/06 Total Tool 08-02 5,660 09/26/06 10/19/06 Total Tool 09-01 607 09/08/06 10/30/06 Total Tool 09-02 9,975 09/08/06 10/30/06 Total Tool 1-06 24,775 09/21/05 10/03/05 CRI Construction 1-07 15,091 09/21/05 10/03/05 CFI Construction 16-1651 Reconstruction 5-025-002 03/08/18 *CO No.* Amount Disallowed Received Approved Contractor 09-07 22,386 07/24/19 08/13/19 BAST HATFIELD 09-19 6,887 09/18/19 09/24/19 BRION SALATINO 09-27 6,409 06/12/20 07/23/20 BAST HATFIELD 09-28 2,533 06/12/20 07/23/20 BAST HATFIELD 10-04 9,030 07/15/19 07/16/19 TRI-VALLEY HEATING & PLUMBING AA-12-02 0 11/16/18 12/03/18 KASSELMAN ELECTRIC CO INC AA-GC-06 0 11/16/18 12/03/18 BAST HATFIELD AA12-015 0 09/18/19 09/20/19 KASSELMAN ELECTRIC CO.,INC. CO-09-01 37,064 06/26/19 07/03/19 BAST HATFIELD CO-09-02 28,559 06/26/19 07/03/19 BAST HATFIELD 20-0101 Reconstruction 5-025-003 01/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0947 Reconstruction 5-025-004 06/08/22 *CO No.* Amount Disallowed Received Approved Contractor CO-02-16 -6,778 08/15/23 01/18/24 MURNANE BUILDING CONTRACTORS Transp. Storage & Toilet Fac.: 00-0409 Reconstruction 7-005-001 11/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE Pumphouse-Middle School: 95-1114 New Construction 7-020-001 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box @ High School: 04-1106 New Construction 7-027-001 05/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Park Terrace: 05-0176 New Construction 7-028-001 02/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 16-0890 New Construction 7-030-001 01/23/17 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide: 08-0122 Reconstruction 7-999-001 09/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
JOHNSTOWN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-06-00-01
last updated on 04/24/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Warrent Street Elementary: 95-1437 Reconstruction 0-003-003 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1357 Additions and Alterations 0-003-004 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0837 Reconstruction 0-003-005 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor E-008 1,094 05/29/08 08/28/09 JUSTIN ELECTRICAL, INC. 09-1350 Reconstruction 0-003-006 01/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1186 Additions and Alterations 0-003-007 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 02B-007 3,842 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-010 -771 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-016 0 03/11/19 03/12/19 BUNKOFF GENERAL CONTRACTORS,INC. 02B-023 -1,659 10/16/17 10/24/17 Bunkoff General Contractors, Inc. 02B-024 829 03/11/19 03/12/19 BUNKOFF GENERAL CONTRACTOR, INC. 02B-037 1,949 10/25/17 11/10/17 Bunkoff General Contrators, Inc. 02B-038 0 03/11/19 03/12/19 BUNKOFF GENERAL CONTRACTORS, INC. 02B-083 889 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-087 5,429 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-108 -13,263 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-136 4,557 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-159 1,481 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INAC 02B-160 750 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-161 2,218 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-177 2,510 08/10/18 08/15/18 BUNKOFF GENERAL CONTRACTORS INC 02B-195 4,755 10/18/18 11/09/18 BUNKOFF GENERAL CONTRACTORS INC 03B-001 0 02/22/18 02/28/18 John W. Danforth 03B-003 0 03/11/19 03/14/19 JOHN W. DANFORTH 03B-007 2,768 02/22/18 05/16/18 John W. Danforth 03B-032 2,672 11/27/18 01/02/19 JOHN W. DANFORTH CO. 03B-038 1,991 11/27/18 12/28/18 JOHN W. DANFORTH CO. 03b-003 0 03/11/19 03/14/19 JOHN W. DANFORTH 04B-014 19,091 08/10/18 08/28/18 COMALLI GROUP INC 04B-017 7,950 09/06/18 09/12/18 COMALLI GROUP INC 04B-019 500 09/06/18 09/12/18 COMALLI GROUP INC 04B-020 0 06/06/18 07/03/18 COMALLI GROUP INC 04B-020 364 09/06/18 09/12/18 COMALLI GROUP INC 04B-024 785 09/17/18 10/15/18 COMALLI GROUP INC 04B-036 380 11/21/18 11/30/18 Comalli Group, Inc 05B-003 5,846 08/14/17 10/12/17 DiGesare Mechanical, Inc. CO03B044 874 12/11/18 01/22/19 JOHN W. DANFORTH CO. 14-1674 Reconstruction 0-003-008 09/08/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0444 Reconstruction 0-003-009 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 01A-001 0 06/26/17 06/30/17 Gallo Construction Corp. 01A-003 3,018 08/26/16 09/29/16 Gallo Construction Corp. 01A-004 0 06/26/17 06/30/17 Gallo Construction Corp. 02A-001 -1,685 10/28/16 11/01/16 Beebe Construction Services, Inc. 02A-001 0 06/26/17 06/30/17 Beebe Construction Services, Inc. 02A-002 0 06/26/17 06/30/17 Beebe Construction Services, Inc. 02A-003 0 06/26/17 06/30/17 Beebe Construction Services, Inc. 02B-016 0 08/24/17 09/07/17 Bunkoff General Contractors, Inc. 02B-024 829 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 02B-038 0 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 03B-003 0 02/22/18 03/06/18 John W. Danforth CO06A001 -10,012 06/26/17 07/07/17 General Roofing Contractors, LLC. 17-1361 Reconstruction 0-003-010 02/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2452 Reconstruction 0-003-013 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1812FP Reconstruction 0-003-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Knox Middle School: 91-0573 Reconstruction 0-006-001 01/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1438 Reconstruction 0-006-002 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1358 Additions and Alterations 0-006-003 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0838 Reconstruction 0-006-004 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor AR-002 13,050 01/15/09 03/02/09 CAPITAL ENVIRONMENTAL SERVICES, INC. E-006 463 05/29/08 10/27/08 JUSTIN ELECTRICAL, INC. E-011 1,101 07/02/08 05/11/09 JUSTIN ELECTRICAL, INC. E-013 681 08/08/08 / / JUSTIN ELECTRICAL, INC. GC-007 1,103 06/18/08 08/26/08 Bast Hatfield H-002 42,968 07/16/08 05/11/09 DURR MECHANICAL CONSTRUCTION, INC. 15-1187 Additions and Alterations 0-006-005 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 02B-004 0 06/26/17 07/14/17 Bunkoff General Contractors, Inc. 02B-004 34,485 11/13/17 11/29/17 Bunkoff General Contractors, Inc. 02B-006 3,924 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-009 0 07/19/17 08/15/17 Bunkoff General Contractors, Inc. 02B-013 270 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-019 0 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-022 0 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-022 787 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-023 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-026 2,277 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-026 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-027 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-027 1,463 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-028 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-029 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-029 1,569 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-030 782 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-033 6,065 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-034 0 12/04/17 12/26/17 Bunkoff General Contractors, Inc. 02B-039 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-043 0 10/16/17 11/10/17 Bunkoff General Contractors. Inc. 02B-043 326 10/30/17 / / Bunkoff General Contractors, Inc. 02B-045 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-046 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-046 249 10/30/17 / / Bunkoff General Contractors, Inc. 02B-049 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-052 492 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-055 -3,593 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-057 747 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-064 10,198 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-070 2,196 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-088 2,539 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-093 7,876 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-102 1,840 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-128 5,952 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-130 -142 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-135 37,113 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-142 7,050 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-143 6,468 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-144 27,962 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-157 4,487 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-179 -2,930 08/22/18 09/14/18 BUNKOFF GENERAL CONTRACTORS INC 02B-202 -1,500 11/27/18 12/27/18 BUNKOFF GENERAL CONTRACTORS, INC. 03B-001 -215 01/26/18 02/13/18 John W. Danforth 03B-007 0 01/07/19 02/12/19 JOHN W. DANFORTH CO. 03B-012 3,188 05/23/18 06/06/18 John W. Danforth Co. 03B-017 7,639 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-043 1,784 11/27/18 12/28/18 JOHN W. DANFORTH CO. 04B-003 0 12/19/17 02/13/18 Comalli Group, Inc. 04B-003 -153 11/21/18 11/30/18 Comali Group, Inc 04B-005 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-008 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-009 6,108 06/06/18 07/03/18 COMALLI GROUP INC 04B-011 0 02/22/18 05/16/18 Comalli Group, Inc. 04B-013 16,756 08/10/18 08/28/18 COMALLI GROUP INC 04B-025 785 09/17/18 10/15/18 COMALLI GROUP INC 04B-037 7,158 11/27/18 12/27/18 COMALLI GROUP, INC. 04B021 0 06/06/18 07/03/18 COMALLI GROUP INC 05B-007 0 10/16/17 11/27/17 DiGesare Mechanical, Inc. 05B-008 0 10/16/17 11/27/17 DiGesare Mechanical, Inc. 05B-009 1,673 10/16/17 11/27/17 DiGesare Mechanical, Inc. 05B-011 -123 12/19/17 06/05/18 DiGesare Mechanical, Inc. 05B-012 2,523 01/26/18 04/11/18 DiGesare Mechanical, Inc. 05B-012 0 01/26/18 04/12/18 DiGesare Mechanical, Inc. 05B-015 4,064 01/26/18 04/11/18 DiGesare Mechanical, Inc. 05B-019 1,593 02/22/18 05/16/18 DiGesare Mechanical, Inc. 05B-021 1,040 05/23/18 06/06/18 DiGesare Mechanical Inc. 05B-025 575 07/05/18 07/26/18 DIGESARE MECHANICAL INC AD04B015 0 06/25/18 12/28/18 COMALLI GROUP INC 15-0445 Reconstruction 0-006-006 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 01A-001 442 07/07/16 07/11/16 Gallo Construction Corp. 01A-004 2,274 11/30/16 12/02/16 Gallo Construction Corp. 01A-005 -24,531 06/26/17 06/30/17 Gallo Construction Corp. 01A-006 0 06/26/17 07/07/17 Gallo Construction Corp. 01A-007 0 06/26/17 07/07/17 Gallo Construction Corp. 01A-009 0 06/26/17 07/07/17 Gallo Construction Corp. 01A-010 0 06/26/17 07/07/17 Gallo Construction Corp. 01A-011 0 06/26/17 07/07/17 Gallo Construction Corp. 02A-002 -3,936 05/30/17 06/01/17 Beebe Construction Services, Inc. 02A-004 0 06/26/17 06/30/17 Beebe Construction Services, Inc. 02B-017 0 08/24/17 09/07/17 Bunkoff General Contractors, Inc. 21-1943 Reconstruction 0-006-008 08/09/22 *CO No.* Amount Disallowed Received Approved Contractor GC-01 1,656 07/21/23 12/27/23 DELSIGNORE BLACKTOP PAVING GC-02 16,608 10/04/24 02/12/24 DelSignore Blacktop 22-2453 Reconstruction 0-006-010 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0329 Reconstruction 0-006-011 11/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1811FP Reconstruction 0-006-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Pleasant Ave Elementary School: 93-1439 Reconstruction 0-007-006 06/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1157 Additions and Alterations 0-007-007 05/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0839 Reconstruction 0-007-009 11/02/06 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0135 Reconstruction 0-007-012 08/09/10 *CO No.* Amount Disallowed Received Approved Contractor 1 0 08/10/11 11/24/14 BEEBE CONSTRUCTION SERVICES INC 15-1188 Additions and Alterations 0-007-013 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 02B-008 0 08/24/17 10/10/17 Bunkoff General Contractors, Inc. 02B-009 3,183 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-016 6,704 08/24/17 10/10/17 Bunkoff General Contractors, Inc. 02B-017 14,271 08/24/17 10/10/17 Bunkoff General Contractors, Inc. 02B-018 6,238 08/24/17 10/10/17 Bunkoff General Contractors, Inc. 02B-018 0 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-028 1,699 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-035 1,949 10/25/17 11/13/17 Bunkoff General Contractors, Inc. 02B-044 2,144 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-086 4,741 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 03B-002 0 02/22/18 02/28/18 John W. Danforth 03B-006 0 04/20/18 05/31/18 John W. Danforth 04B-002 0 10/16/17 11/27/17 Comalli Group, Inc. 04B-004 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-018 0 06/06/18 07/03/18 COMALLI GROUP INC 05B-001 1,729 08/14/17 10/12/17 DiGesare Mechanical, Inc. 05B-007 2,103 10/16/17 11/27/17 DiGesare Mechanical, Inc. 15-0446 Reconstruction 0-007-014 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 01A-002 0 06/26/17 06/30/17 Gallo Construction Corp. 01A-003 0 06/26/17 06/30/17 Gallo Construction Corp. 06A-007 0 06/26/17 06/30/17 General Roofing Contractors, LLC 22-2454 Reconstruction 0-007-017 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0330 Reconstruction 0-007-018 11/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE Senior High School: 92-0228 Reconstruction 0-009-001 09/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1697 Reconstruction 0-009-003 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1439 Reconstruction 0-009-004 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1359 Additions and Alterations 0-009-005 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0840 Additions and Alterations 0-009-006 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor AR-001 -5,058 01/15/09 03/02/09 CAPITAL ENVIRONMENTAL E-001 734,000 05/29/08 08/28/09 JUSTIN ELECTRICAL, INC. E-002 0 05/29/08 / / JUSTIN ELECTRICAL, INC. E-007 1,963 05/29/08 / / JUSTIN ELECTRICAL, INC. E-009 3,044 06/25/08 01/23/09 Justin Electrical E-010 5,671 07/02/08 05/11/09 JUSTIN ELECTRICAL, INC. E-010 5,671 07/02/08 05/11/09 JUSTIN ELECTRICAL, INC. E-012 2,168 08/08/08 05/11/09 JUSTIN ELECTRICAL, INC. E-015 2,081 09/30/08 10/21/08 JUSTIN ELECTRICAL, INC. E-016 1,048 10/10/08 04/23/09 JUSTIN ELECTRICAL, INC. GC-001 -20,000 05/29/08 08/04/08 BAST HATFIELD, INC. GC-002 21,651 05/29/08 08/04/08 BAST HATFIELD, INC. GC-003 18,714 05/29/08 08/04/08 BAST HATFIELD, INC. GC-005 4,561 05/29/08 08/04/08 BAST HATFIELD, INC. GC-006 6,368 06/18/08 08/26/08 Bast Hatfield GC-008 -4,917 07/21/08 10/07/08 BAST HATFIELD, INC. GC-010 9,440 07/21/08 10/07/08 BAST HATFIELD, INC. GC-011 6,959 07/21/08 10/07/08 BAST HATFIELD, INC. GC-012 2,904 08/08/08 10/07/08 BAST HATFIELD, INC. GC-013 2,875 08/08/08 10/07/08 BAST HATFIELD, INC. GC-014 1,984 08/15/08 10/07/08 BAST HATFIELD, INC. GC-015 3,518 09/18/08 10/21/08 Bast Hatfield,Inc GC-016 4,410 09/23/08 01/28/09 BAST HATFIELD, INC GC-017 6,391 10/10/08 03/19/09 BAST HATFIELD, INC. GC-018 -609 10/10/08 03/19/09 BAST HATFIELD, INC. GC-019 -2,252 04/01/09 08/28/09 BAST HATFIELD INC H-003 8,196 07/28/08 06/18/09 DURR MECHANICAL CONSTRUCTION. INC. H-005 6,231 10/10/08 04/23/09 DURR MECH. CONSTR. INC. H-006 991 12/08/08 06/16/09 DURR MECHANICAL CONSTRUCTION H-007 -163 02/13/09 06/09/09 DURR MECHANICAL CONSTRUCTION P-001 8,991 05/29/08 / / DURR MECH CONSTR., INC. P-003 4,000 05/29/08 / / DURR MECH. CONSTR. INC. P-004 -3,127 06/25/08 01/23/09 Durr Mech. Constr. INc. P-005 9,360 08/11/08 05/11/09 DURR MECHANICAL CONSTRUCTION INC. P-006 1,202 08/11/08 05/11/09 DURR MECHANICAL CONSTRUCTION INC. 09-1351 Reconstruction 0-009-008 01/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1189 Additions and Alterations 0-009-009 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02B-001 0 06/26/17 10/30/17 Bunkoff General Contractors, Inc. 02B-002 0 06/26/17 07/14/17 Bunkoff General Contractors, Inc. 02B-002 -19,049 08/14/17 09/07/17 Bunkoff General Contractors, Inc. 02B-003 0 06/26/17 10/30/17 Bunkoff General Contractors, Inc. 02B-003 1,215 08/14/17 09/07/17 Bunkoff General Contractors, Inc. 02B-005 14,812 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-006 0 08/14/17 09/07/17 Bunkoff General Contractors, Inc. 02B-007 0 08/14/17 09/07/17 Bunkoff General Contractors, Inc. 02B-010 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-011 5,566 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-011 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-012 531 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-012 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-013 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-014 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-014 -34,250 08/14/17 09/07/17 Bunkoff General Contractors, Inc. 02B-015 0 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-019 2,711 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-020 75,383 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-020 0 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-021 0 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-024 0 10/16/17 10/24/17 Bunkoff General Contractors, Inc. 02B-025 22,090 10/16/17 12/26/17 Bunkoff General Contractors, Inc. 02B-025 0 12/04/17 / / Bunkoff General Contractors, Inc. 02B-031 0 10/16/17 10/25/17 Bunkoff General Contractors, Inc. 02B-031 2,079 10/25/17 11/10/17 Bunkoff General Contractors, Inc. 02B-032 3,087 10/25/17 11/10/17 Bunkoff General Contractors, Inc. 02B-033 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-034 9,745 10/25/17 11/10/17 Bunkoff General Contractors, Inc. 02B-035 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-036 0 10/16/17 10/25/17 Bunkoff General Contractors, Inc. 02B-037 0 10/16/17 11/27/17 Bunkoff General Contractors, Inc. 02B-038 8,661 10/25/17 11/10/17 Bunkoff General Contractors, Inc. 02B-039 8,635 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-040 0 10/16/17 / / Bunkoff General Contractors, Inc. 02B-040 4,777 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-041 0 10/16/17 10/24/17 Bunkoff General Contractors, Inc. 02B-042 0 10/16/17 10/24/17 Bunkoff General Contractors, Inc. 02B-042 547 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-044 0 10/16/17 10/24/17 Bunkoff General Contractors, Inc. 02B-045 7,780 10/30/17 11/16/17 Bunkoff General Contractors, Inc. 02B-047 2,606 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-048 2,848 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-049 2,041 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-050 1,364 11/13/17 11/29/17 Bunkoff General Contractors, Inc. 02B-051 2,920 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-054 -1,894 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-056 3,121 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-058 4,372 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-061 622 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-062 254 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-063 1,207 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-065 10,876 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-066 4,445 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-067 35,689 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-068 9,113 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-069 17,773 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-072 1,869 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-073 11,053 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-075 6,455 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-076 -1,372 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-077 2,625 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-078 1,482 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-079 2,671 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-080 3,049 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-081 9,609 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-082 3,050 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-090 10,041 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-091 4,566 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-092 4,109 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-094 1,475 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-095 1,025 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-096 1,645 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-098 2,362 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-099 2,721 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-100 1,901 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-103 730 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-104 3,629 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-105 661 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-107 7,743 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-109 2,978 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-110 1,155 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-111 5,389 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-112 1,545 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-113 1,375 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-114 6,336 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-115 9,376 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-116 1,490 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-117 251 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-118 -5,518 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-119 2,642 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-120 1,790 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-121 3,186 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-122 1,223 04/20/18 04/25/18 Bunkoff General Contractors, Inc. 02B-124 14,838 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-125 3,626 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-126 882 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-127 2,334 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-129 1,733 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-131 515 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-132 211 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-133 37,538 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-134 20,212 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-137 9,536 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-138 3,227 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-139 3,981 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-140 2,729 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-141 5,449 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-146 1,258 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-147 784 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-148 185 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-149 1,292 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-150 4,075 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-151 6,943 06/06/18 07/24/18 Bunkoff General Contractors 02B-153 8,317 06/06/18 07/24/18 Bunkoff General COntractors 02B-154 2,442 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-155 2,901 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-156 621 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-158 1,481 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-162 3,008 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02B-163 -1,884 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-164 347 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-165 5,355 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-166 7,622 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-167 10,018 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-168 7,941 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-169 3,360 06/20/18 07/24/18 BUNKOFF GENERAL CONTACTORS 02B-170 895 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-171 1,511 06/20/18 07/24/18 BUNKOFF GENERAL CONTRACTORS 02B-172 11,237 06/26/18 07/26/18 BUNKOFF GENEAL CONTRACTORS 02B-173 6,936 06/28/18 07/26/18 BUNKOFF GENERAL CONTRACTORS 02B-174 2,381 06/26/18 07/26/18 BUNKOFF GENERAL CONTRACTORS 02B-175 -15,693 06/26/18 07/26/18 BUNKOFF GENERAL CONTRACTORS 02B-176 513 08/10/18 08/28/18 BUNKOFF GENERAL CONTRACTORS INC 02B-178 -8,495 08/22/18 09/14/18 BUNKOFF GENERAL CONTRACTORS INC 02B-180 -6,907 09/06/18 09/14/18 BUNKOFF GENERAL CONTRACTORS INC 02B-181 -4,250 09/06/18 09/14/18 BUNKOFF GENERAL CONTRACTORS INC 02B-182 -490 09/17/18 09/25/18 BUNKOFF GENERAL CONTRACTORS INC 02B-183 2,911 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-184 220 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-185 -3,935 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-186 2,325 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-187 3,289 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-188 1,929 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-189 2,340 10/04/18 10/11/18 BUNKOFF GENERAL CONTRACTORS INC 02B-190 2,404 09/26/18 10/02/18 BUNKOFF GENERAL CONTRACTORS INC 02B-192 10,775 10/04/18 10/11/18 BUNKOFF GENERAL CONTRACTORS INC 02B-196 -500 10/18/18 11/09/18 BUNKOFF GENERAL CONTRACTORS INC 02B-197 672 11/05/18 11/15/18 BUNKOFF GENERAL CONTRACTORS INC 02B-198 27,336 11/21/18 11/26/18 Bunkoff General COntractors, Inc 02B-199 179 11/05/18 11/15/18 BUNKOFF GENERAL CONTRACTORS INC 02B-200 1,659 11/05/18 11/15/18 BUNKOFF GENERAL CONTRACTORS INC 02B-201 1,723 12/26/18 02/12/19 BUNKOFF GENERAL CONTRACTORS INC 02B-203 11,519 11/27/18 12/27/18 Bunkoff General Contractors, INC. 02B-204 -2,026 11/27/18 01/07/19 BUNKOFF GENERAL CONTRACTORS, INC. 02B-205 1,659 11/21/18 11/26/18 Bunkoff General Contractors, Inc 02B-206 -1,723 12/26/18 02/12/19 BUNKOFF GENERAL CONTRACOTORS INC 02B-207 3,745 12/26/18 02/12/19 BUNKOFF GENERAL CONTRACTORS INC 02b-193 1,030 10/04/18 10/11/18 BUNKOFF GENERAL CONTRACTORS INC 03B-003 -1,025 02/22/18 02/28/18 John W. Danforth 03B-004 -1,645 02/22/18 02/28/18 John W. Danforth 03B-004 -6,795 03/13/18 03/15/18 John W. Danforth 03B-005 0 02/22/18 02/28/18 John W. Danforth 03B-008 26,130 03/22/18 05/31/18 John W. Danforth 03B-008 0 07/30/18 08/02/18 JOHN W. DANFORTH CO 03B-009 18,393 03/22/18 05/31/18 John W. Danforth 03B-009 0 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-010 10,775 03/22/18 05/31/18 John W. Danforth 03B-010 0 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-011 -406 05/23/18 06/06/18 John W. Danforth Co. 03B-013 23,913 07/23/18 07/31/18 JOHN W. DANFORTH CO 03B-014 1,884 07/30/18 08/02/18 JOHN W. DANFORTH CO 03B-015 2,317 07/30/18 08/02/18 JOHN W. DANFORTH CO 03B-018 9,017 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-020 16,875 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-021 2,117 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-022 1,664 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-023 5,020 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-024 1,790 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-027 -224 10/04/18 10/22/18 JOHN W. DANFORTH CO 03B-028 -1,749 10/24/18 11/15/18 JOHN W. DANFORTH CO 03B-029 1,378 10/24/18 11/15/18 JOHN W. DANFORTH CO 03B-030 1,417 10/24/18 11/15/18 JOHN W. DANFORTH CO 03B-031 2,535 10/24/18 11/15/18 JOHN W. DANFORTH CO 03B-033 12,745 11/27/18 01/03/19 JOHN W. DANFORTH CO. 03B-034 8,029 11/27/18 01/03/19 JOHN W. DANFORTH CO. 03B-035 4,821 11/27/18 01/02/19 JOHN W. DANFORTH CO. 03B-036 7,966 11/27/18 01/03/19 JOHN W. DANFORTH CO. 03B-037 19,010 11/27/18 01/03/19 JOHN W. DANFORTH CO. 03B-039 7,162 11/27/18 01/10/19 JOHN W. DANFORTH CO. 03B-040 379 11/27/18 01/10/19 JOHN W. DANFORTH CO. 03B-041 3,987 11/27/18 01/03/19 JOHN W. DANFORTH CO. 03B-042 2,026 11/27/18 01/02/19 JOHN W. DANFORTH CO. 04B-001 0 10/16/17 11/27/17 Comalli Group, Inc. 04B-002 -2,920 12/19/17 02/13/18 Comalli Group, Inc. 04B-003 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-004 -52 02/22/18 02/28/18 Comalli Group, Inc. 04B-005 221 02/22/18 02/28/18 Comalli Group, Inc. 04B-006 -1,413 02/22/18 02/28/18 Comalli Group, Inc. 04B-007 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-007 2,051 06/06/18 07/03/18 COMALLI GROUP INC 04B-010 0 02/22/18 02/28/18 Comalli Group, Inc. 04B-010 6,198 07/30/18 08/02/18 COMALLI GROUP INC 04B-012 0 02/22/18 02/28/18 Comalli Group, Inc. 04B-013 0 02/22/18 02/28/18 Comalli Group, Inc. 04B-014 0 04/20/18 04/25/18 Comalli Group, Inc. 04B-015 -160 08/10/18 08/28/18 COMALLI GROUP INC 04B-016 -1,270 09/06/18 09/12/18 COMALLI GROUP INC 04B-017 0 06/06/18 07/03/18 COMALLI GROUP INC 04B-018 5,157 09/06/18 09/12/18 COMALLI GROUP INC 04B-021 853 09/06/18 09/12/18 COMALLI GROUP INC 04B-022 0 07/30/18 08/02/18 COMALLI GROUP INC 04B-022 6,907 09/06/18 09/12/18 COMALLI GROUP INC 04B-023 0 07/30/18 08/02/18 COMALLI GROUP INC 04B-023 785 09/17/18 10/15/18 COMALLI GROUP INC 04B-024 0 09/06/18 09/12/18 COMALLI GROUP INC 04B-025 0 09/06/18 09/12/18 COMALLI GROUP INC 04B-026 0 09/06/18 09/12/18 COMALLI GROUP INC 04B-027 0 09/06/18 09/12/18 COMALLI GROUP INC 04B-028 6,595 11/05/18 11/26/18 COMALLI GROUP INC 04B-030 4,806 11/21/18 11/30/18 Comalli Group, Inc 04B-031 404 11/05/18 11/30/18 COMALLI GROUP INC 04B-032 494 11/21/18 11/30/18 Comalli Group, Inc 04B-033 756 11/05/18 01/15/19 COMALLI GROUP, INC. 04B-034 1,545 11/05/18 01/15/19 COMALLI GROUP, INC. 04B-035 376 11/05/18 01/15/19 COMALLI GROUP, INC. 04B-039 1,517 12/26/18 02/12/19 COMALLI GROUP INC 04B-040 4,983 12/26/18 02/12/19 COMALLI GROUP INC 04B-041 1,154 12/26/18 02/12/19 COMALLI GROUP INC 05B-001 0 07/05/17 10/30/17 DiGesare Mechanical, Inc. 05B-002 0 07/21/17 10/25/17 DiGesare Mechanical, Inc. 05B-003 0 07/21/17 10/25/17 DiGesare Mechanical, Inc. 05B-004 0 08/14/17 10/12/17 DiGesare Mechanical, Inc. 05B-005 -1,054 07/21/17 10/25/17 DiGesare Mechanical, Inc. 05B-005 0 09/11/17 10/12/17 DiGesare Mechanical, Inc. 05B-006 3,416 10/16/17 11/27/17 DiGesare Mechanical, Inc. 05B-008 5,424 10/16/17 11/27/17 DiGesare Mechanical, Inc. 05B-010 798 12/19/17 06/05/18 DiGesare Mechanical, Inc. 05B-010 0 12/19/17 06/05/18 DiGesare Mechanical, Inc. 05B-011 0 12/19/17 06/05/18 DiGesare Mechanical, Inc. 05B-013 11,521 01/26/18 04/11/18 DiGesare Mechanical, Inc. 05B-014 6,245 01/26/18 04/11/18 DiGesare Mechanical, Inc. 05B-016 1,198 02/22/18 05/16/18 DiGesare Mechanical, Inc. 05B-017 3,315 02/22/18 05/16/18 DiGesare Mechanical, Inc. 05B-018 3,521 02/22/18 05/16/18 DiGesare Mechanical, Inc. 05B-020 883 04/20/18 06/04/18 DiGesare Mechanical Inc. 05B-026 346 07/05/18 07/26/18 DIGESARE MECHANICAL INC 05B-027 -128 08/10/18 08/28/18 DIGESARE MECHANICAL INC 05B-028 -1,075 11/27/18 12/28/18 DIGESARE MECHANICAL INC. 05B-030 1,984 12/03/18 02/01/19 DIGESARE MECHANICAL IN 05B022 2,729 06/15/18 07/26/18 DIGESARE MECHANICAL INC 05B023 316 06/15/18 07/26/18 DIGESARE MECHANICAL INC 05B024 -2,749 06/15/18 07/26/18 DIGESARE MECHANICAL INC CO03B045 2,767 12/11/18 01/22/19 JOHN W. DANFORTH CO. CO03B046 15,970 12/11/18 01/18/19 JOHN W. DANFORTH CO. CO03B047 10,717 12/11/18 01/23/19 JOHN W. DANFORTH CO. CO03B049 536 12/11/18 01/22/19 JOHN W. DANFORTH CO. CO03B052 5,298 12/11/18 01/18/19 JOHN W. DANFORTH CO. CO03B053 866 12/11/18 01/18/19 JOHN W. DANFORTH CO. 15-0447 Reconstruction 0-009-010 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 07A-001 -8,000 09/12/16 / / Two Brothers Contracting, Inc. 21-0353 Reconstruction 0-009-011 12/22/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 23,217 06/27/22 04/10/23 Herilage Masonry Restore GC-02 -2,847 06/29/22 05/16/23 Heritage Masonry Restore 22-1332 Reconstruction 0-009-013 03/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2455 Reconstruction 0-009-015 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1810FP Reconstruction 0-009-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Glebe Street Elem.: 95-1440 Reconstruction 0-010-003 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1360 Additions and Alterations 0-010-004 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0841 Reconstruction 0-010-005 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor E-004 403 05/29/08 10/27/08 JUSTIN ELECTRICAL, INC. 15-1190 Additions and Alterations 0-010-006 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 02B-001 -900 05/30/17 06/14/17 Bunkoff General Contractors, Inc. 02B-008 1,239 07/20/17 08/11/17 Bunkoff General Contractors, Inc. 02B-015 -3,010 08/24/17 10/10/17 Bunkoff General Contractors, Inc. 02B-021 -2,008 09/11/17 10/17/17 Bunkoff General Contractors, Inc. 02B-030 0 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 02B-032 0 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 02B-036 1,949 10/25/17 11/10/17 Bunkoff General Contractors, Inc. 02B-041 1,541 10/30/17 11/10/17 Bunkoff General Contractors, Inc. 02B-047 0 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 02B-048 0 10/16/17 10/31/17 Bunkoff General Contractors, Inc. 02B-053 486 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-059 700 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-060 928 12/19/17 02/13/18 Bunkoff General Contractors, Inc. 02B-071 1,989 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-074 4,891 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-084 5,509 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-101 372 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-106 1,016 03/22/18 03/27/18 Bunkoff General Contractors, Inc. 02B-123 -500 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 02B-145 850 05/23/18 06/05/18 Bunkoff General Contractors, Inc. 03B-002 -486 01/26/18 02/13/18 John W. Danforth 03B-005 596 02/22/18 02/28/18 John W. Danforth 03B-006 2,768 02/22/18 05/16/18 John W. Danforth 03B-016 3,582 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-019 25,770 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-025 6,133 09/06/18 09/12/18 JOHN W. DANFORTH CO 03B-051 5,045 04/05/19 04/15/19 JOHN W. DANFORTH CO. 04B-001 -16,773 10/16/17 11/27/17 Comalli Group, Inc. 04B-006 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-008 471 06/06/18 07/03/18 COMALLI GROUP INC 04B-009 0 01/26/18 04/11/18 Comalli Group, Inc. 04B-011 16,756 08/10/18 08/28/18 COMALLI GROUP INC 04B-019 0 06/06/18 07/03/18 COMALLI GROUP INC 04B-027 785 09/17/18 10/15/18 COMALLI GROUP INC 04B-029 1,760 11/21/18 11/30/18 Comalli Group, Inc 05B-002 200 08/14/17 10/12/17 DiGesare Mechanical, Inc. 05B-006 0 09/11/17 10/12/17 DiGesare Mechanical, Inc. 05B-009 0 10/16/17 11/27/17 DiGesare Mechanical, Inc. CO03B048 1,369 12/11/18 01/22/19 JOHN W. DANFORTH CO. 14-1675 Reconstruction 0-010-007 09/08/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0448 Reconstruction 0-010-008 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 01A-005 0 06/26/17 06/30/17 Gallo Construction Corp. 01A-008 0 06/26/17 07/07/17 Gallo Construction Corp. 06A-003 0 06/26/17 06/30/17 General Roofing Contractors, LLC 06A-004 0 06/26/17 06/30/17 General Roofing Contractors, LLC 06A-006 0 06/26/17 06/30/17 General Roofing Contractors, LLC 06A=002 0 06/26/17 06/30/17 General Roofing Contractors, LLC 22-2456 Reconstruction 0-010-011 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1809FP Reconstruction 0-010-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXJansenAveElemSch-Sold 2022: 95-1441 Reconstruction 0-011-001 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1361 Additions and Alterations 0-011-002 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0842 Reconstruction 0-011-003 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor E-005 402 05/29/08 10/27/08 JUSTIN ELECTRICAL, INC. H-004 3,311 08/15/08 05/11/09 DURR MECH. CONSTRUCTION INC. 15-1191 Additions and Alterations 0-011-004 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 02B-085 5,400 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-089 3,001 01/26/18 02/13/18 Bunkoff General Contractors, Inc. 02B-191 4,972 10/04/18 10/11/18 BUNKOFF GENERAL CONTRACTORS INC 02B-194 1,261 10/18/18 11/09/18 BUNKOFF GENERAL CONTRACTORS INC 03B-026 6,133 09/06/18 09/12/18 JOHN W. DANFORTH CO 04B-012 17,964 08/10/18 08/28/18 COMALLI GROUP INC 04B-016 0 06/06/18 07/03/18 COMALLI GROUP INC 04B-026 785 09/17/18 10/15/18 COMALLI GROUP INC 04B-038 4,111 11/27/18 / / COMALLI GROUP, INC. 05B-004 382 08/14/17 10/12/17 DiGesare Mechanical, Inc. 05B-029 797 11/27/18 01/02/19 DIGESARE MECHANICAL INC. 14-1676 Reconstruction 0-011-005 09/08/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0449 Reconstruction 0-011-006 02/04/16 *CO No.* Amount Disallowed Received Approved Contractor 06A-001 0 06/26/17 06/30/17 General Roofing Contractors, LLC 06A-005 0 06/26/17 06/30/17 General Roofing Contractors, LLC 02-1808FP Reconstruction 0-011-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Warehouse ABCD-Transportation Fac.: 00-0647 Reconstruction 5-033-L01 01/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1076 Reconstruction 5-033-L02 03/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE XXTrans. & Maint. Facility: 05-1292 Reconstruction 5-038-L01 07/31/06 NO CHANGE ORDERS ON ELECTRONIC FILE Knox Press Box: 97-0337 New Construction 7-032-001 10/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE Field House Toilets: 05-0843 New Construction 7-039-001 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor E-003 464 05/29/08 10/07/08 JUSTIN ELECTRICAL, INC. P-002 2,474 05/29/08 08/26/08 DURR MECHANCIAL CONSTRUCTION, INC. Field House-Concessions: 05-0844 New Construction 7-040-001 11/02/06 *CO No.* Amount Disallowed Received Approved Contractor E-014 682 08/08/08 10/07/08 JUSTIN ELECTRICAL, INC GC-004 1,225 05/29/08 08/04/08 BAST HATFIELD, INC. GC-009 51 07/21/08 08/26/08 BAST HATFIELD, INC. Knox Concession Stand (new): 15-1192 New Construction 7-049-001 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02B-005 0 06/26/17 07/14/17 Bunkoff General Contractors, Inc. 02B-097 813 02/22/18 02/28/18 Bunkoff General Contractors, Inc. 02B-152 594 06/06/18 07/24/18 BUNKOFF GENERAL CONTRACTORS INC 02b-152 594 06/06/18 / / BUNKOFF GENERAL CONTRACTORS INC 03B-050 1,547 01/07/19 02/12/19 JOHN W. DANFORTH CO. CO03B050 1,547 12/11/18 01/18/19 JOHN W. DANFORTH CO. CO03B051 5,045 12/11/18 01/18/19 JOHN W. DANFORTH CO. District-Wide: 15-1918 Reconstruction 7-999-001 10/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE
MAYFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-08-01-04
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Jr/Sr High School: 98-1528 Additions and Alterations 0-001-007 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor EC-6 11,509 05/15/03 05/20/03 Frank Brandl EC-7 9,908 05/15/03 05/20/03 Frank Brandl GC-16 8,408 03/05/02 04/29/02 MLB Industries GC-20 11,915 08/02/02 10/28/02 MLB Industries GC-21 14,497 05/15/03 05/20/03 MLB Industries MC-2 3,696 05/15/03 05/20/03 Crisafulli Bros. PC-5 2,805 06/03/02 06/17/02 DiGesare Mech. PC=4 4,430 03/19/02 04/29/02 DiGesare Mech. PS-1 -800 03/01/02 04/29/02 Alarm and Suppression TS-1 -2,000 01/29/02 03/22/02 Brown Sound Equip. Tel-2 5,330 04/17/03 05/06/03 Grace Com Telcommunications 00-0508 Reconstruction 0-001-009 01/13/01 *CO No.* Amount Disallowed Received Approved Contractor EC-3 9,855 08/02/02 08/07/02 FPI Elec. GC-7 -533 03/04/03 03/05/03 Bast Hatfield MC-1 -2,911 07/29/02 08/16/02 V&B Gen. Mech. PC-1 2,690 06/03/02 06/11/02 DiGesare Mech. SW-4 58,000 02/14/02 03/21/02 Delaney Const. 00-0511 Reconstruction 0-001-010 01/13/01 *CO No.* Amount Disallowed Received Approved Contractor GC-5 55,633 03/21/02 05/06/02 Bast Hatfield SW-1 53,136 08/24/01 01/08/02 Delaney Const. SW-5 8,755 02/19/02 03/29/02 Delaney Const. SW-6 6,724 03/05/02 05/22/02 Delaney Const. SW-7 93,690 03/21/02 05/06/02 Delaney Const. SW-8 638 03/21/02 05/06/02 Delaney Const. 00-0509 Reconstruction 0-001-012 01/13/01 *CO No.* Amount Disallowed Received Approved Contractor EC-2 6,803 07/29/02 08/16/02 FPI Elec. GC-2 -11,355 02/11/02 03/22/02 Bast Hatfield GC-3 8,403 02/11/02 03/22/02 Bast Hatfield GC-4 29,302 02/26/02 05/22/02 Bast Hatfield 03-1565 Reconstruction 0-001-014 05/25/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1601 Reconstruction 0-001-015 09/19/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC-1 24,721 05/11/09 07/29/09 STILSING ELECTRIC, INC. EC-3 13,496 01/25/10 02/26/10 STILSING ELECTRIC INC GC-13 2,554 12/04/09 01/22/10 BAST HATFIELD INC GC-15 4,472 01/22/10 02/25/10 BAST HATFIELD INC GC-4 8,393 05/11/09 07/29/09 BAST HATFIELD, INC. GC-5 25,800 07/02/09 09/01/09 BAST HATFIELD, INC. GC-8 10,887 09/08/09 10/30/09 BAST HATFIELD INC GC-9 52,667 09/08/09 10/14/09 BAST HATFIELD INC MC-3 18,135 10/02/09 11/19/09 GENERAL MECHANICAL SYSTEMS INC MC-4 6,004 12/04/09 01/22/10 GENERAL MECHANICAL SYSTEMS INC PC-10 6,597 12/04/09 01/22/10 GENERAL MECHANICAL SYSTEMS INC PC-12 7,099 01/22/10 02/25/10 GENERAL MECHANICAL SYSTEMS INC PC-14 20,121 03/05/10 04/23/10 GENERAL MECHANICAL SYSTEMS INC PC-2 18,493 08/28/09 09/01/09 GENERAL MECHANCIAL SYSTEMS, INC. PC-5 10,831 09/30/09 11/19/09 GENERAL MECHANICAL SYSTEMS INC PC-7 12,206 09/30/09 11/19/09 GENERAL MECHANICAL SYSTEMS INC PC-8 15,894 09/30/09 11/19/09 GENERAL MECHANICAL SYSTEMS INC 07-1602 Reconstruction 0-001-016 09/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0258 Reconstruction 0-001-018 05/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0242 Reconstruction 0-001-019 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor EC-1 29,404 03/29/18 05/31/18 AMAHA Electrical, Inc. EC-10 -38 09/27/19 09/30/19 AMAHA ELECTRICAL, INC. EC-11 -8,153 09/27/19 09/30/19 AMAHA ELECTRICAL, INC. EC-6 -11,322 06/27/18 07/26/18 AMAHA ELECTRICAL INC EC-7 25,164 08/09/18 08/28/18 AMAHA ELECTRICAL INC EC-8 22,774 01/10/19 02/13/19 ANAHA ELECTRICAL, INC. EC-9 14,664 01/10/19 02/11/19 AMAHA ELECTRICAL, INC. GC-1 1,500 06/27/18 07/26/18 BAST HATFIELD INC GC-3 7,507 09/06/18 09/14/18 BAST HATFIELD INC GC-4 -11,920 01/10/19 02/12/19 BAST HATFIELD, INC. GC-6 -18,731 04/25/19 04/26/19 BAST HATFIELD, INC. MC-10 9,899 10/30/19 11/01/19 CAMPITO PLUMBING & HEATING INC. MC-2 14,226 07/27/18 08/02/18 CAMPITO PLUMBING & HEATING INC MC-4 33,471 07/27/18 08/02/18 CAMPITO PLUMBING & HEATING INC MC-5 33,525 01/07/20 01/21/20 CAMPITO PLUMBING & HEATING, INC. MC-8 -5,359 09/27/19 09/30/19 CAMPITO PLUMBING & HEATING, INC. PC-2 -8,450 06/27/18 07/26/18 DIGESARE MECHANICAL INC PC-3 -15,229 10/28/19 10/28/19 DIGESARE MECHANICAL, INC. TC-1 -6,002 09/27/19 10/07/19 SENSORY TECHNOLOGIES, LLC 16-0683 Reconstruction 0-001-020 12/02/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 13,682 10/19/17 10/30/17 Schenectady Hardware & Electric EC-2 -11,809 03/09/18 03/22/18 Schenectady Hardware & Electric EC-3 -8,335 03/09/18 03/22/18 Schenectady Hardware & Electric EC-4 -170,000 08/29/18 11/06/18 SCHENECTADY HARDWARE & ELECTRIC RC-HS-1 -10,410 08/07/17 08/10/17 General Roofing Contractors, LLC RC-HS-2 -13,174 09/06/18 11/06/18 GENERAL ROOFING CONTRACTORS LLC SW-1 -134,710 09/11/17 10/17/17 HMA Contracting Corp. SW-2 41,950 10/25/17 11/08/17 HMA Contracting Corp. SW-3 -1,215,623 08/29/18 11/06/18 HMA CONTRACTING CORP SW2-1 -20,555 07/05/18 07/24/18 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-10 7,120 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-11 2,700 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-12 -9,003 12/04/19 01/09/20 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-2 0 01/10/19 02/11/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-4 39,413 04/11/19 04/25/19 WILLIAM J. KELLER & SON CONSTRUCTION SW2-5 27,703 05/31/19 07/02/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-6 34,900 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-7 31,790 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-8 34,330 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO SW2-9 30,260 09/27/19 12/12/19 WILLIAM J. KELLER & SONS CONSTRUCTIO sw2-3 18,289 04/11/19 04/25/19 WILLIAM J. KELLER & SON CONSTRUCTION 20-1850 Reconstruction 0-001-021 06/28/21 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 03/25/22 01/31/23 Hewitt Young Elec LLC EC-02 0 06/27/22 04/27/23 Hewitt Young Elec LLC EC-03 0 06/27/22 04/27/23 Hewitt Young Elec LLC 21-1801 Reconstruction 0-001-022 08/22/22 *CO No.* Amount Disallowed Received Approved Contractor DA-01 3,331 03/05/24 / / Day Automation EC-01 0 07/31/23 12/27/23 HAROLD R. CLUNE INC EC-02 -633 07/31/23 12/27/23 HAROLD R. CLUNE INC EC-03 0 10/30/23 03/01/24 Harold R Clune Inc EC-04 0 10/30/23 03/01/24 Harold R Clune Ince EC-06 0 10/30/23 / / Harold R Clune Inc EC-07 0 10/30/23 03/01/24 Harold R Clune Inc EC-10 11,731 03/05/24 / / Harold R Clune EC-11 5,473 03/05/24 / / Harold R Clune GC-01 0 07/31/23 12/27/23 MLB CONSTRUCTION SERVICES INC GC-02 0 07/31/23 03/13/24 MLB CONSTRUCTION SERVICES INC GC-03 -9,267 07/31/23 03/13/24 MLB CONST. SERVICES INC GC-04 -5,142 10/30/23 03/21/24 MLB Construction Inc GC-06 0 10/30/23 03/21/24 MLB Construction Inc GC-07 0 10/30/23 03/21/24 MLB Construction Inc GC-08 0 10/30/23 03/21/24 MLB Construction Inc GC-09 0 10/30/23 03/21/24 MLB Construction Inc GC-10 0 10/30/23 03/21/24 MLB Construction inc GC-11 0 10/30/23 03/21/24 MLB Construction Inc GC-12 0 10/30/23 03/21/24 MLB Construction Inc GC-13 0 10/30/23 03/21/24 MLB Construction Inc GC-14 -12,762 10/30/23 03/21/24 MLB Construction Inc GC-15 0 10/30/23 03/21/24 MLB Construction Inc GC-17 0 10/30/23 03/21/24 MLB Construction Inc GC-18 0 10/30/23 03/21/24 MLB Construction Inc GC-19 0 10/30/23 03/21/24 MLB Construction Inc GC-20 0 10/30/23 03/21/24 MLB Construction Inc GC-21 0 11/22/23 04/01/24 MLB CONST GC-22 0 11/22/23 / / MLB CONST GC-23 0 11/22/23 04/02/24 MLB CONST GC-24 0 11/22/23 / / MLB CONST GC-26 0 03/05/24 / / MLB Construction Services GC-27 0 03/05/24 / / MLB Construction Services GC-30 0 03/05/24 / / MLB Construction Services GC-32 13,321 03/05/24 / / MLB Construction Services GC-32 1,682 03/05/24 / / MLB Construction Services GC-34 897 03/11/24 / / MLB Construction Services GC-35 2,771 03/11/24 / / MLB Construction Services GC-36 7,290 03/18/24 / / MLB Construction HC-01 0 07/31/23 12/27/23 FAMILY DANZ MECH HC-02 0 07/31/23 12/27/23 FAMILY DANZ MECH HC-03 0 10/30/23 03/01/24 Family Danz Mechanical HC-04 0 10/30/23 03/01/24 Family Danz Mechanical HC-05 0 10/30/23 03/01/24 Family Danz Mechanical HC-06 0 11/22/23 03/05/24 FAMILY DANZ MECHANICAL HC-07 -16,184 11/22/23 03/05/24 FAMILY DANZ PC-01 0 11/22/23 03/05/24 TRI-VALLEY PLUMBING & HEATING PC-03 0 11/22/23 03/05/24 TRI-VALLEY PLUMBING & HEATING PC-04 0 11/22/23 03/05/24 TRI-VALLEY PLUMBING & HEATING PC-04 0 11/22/23 03/05/24 TRI-VALLEY PLUMBING & HEATING PC-05 0 03/05/24 / / Tri-Valley Plumbing & Heating PC-06 -5,564 03/05/24 / / Tri-Valley Plumbing & Heating PC-07 164 03/05/24 / / Tri-Valley Plumbing & Heating 21-1541 Reconstruction 0-001-023 06/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2281 Reconstruction 0-001-024 07/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1363FP Reconstruction 0-001-FP1 06/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1378SC Visual Structural Inspection 0-001-SC1 01/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE Elementary School: 97-1252 Reconstruction 0-002-005 05/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1527 Additions and Alterations 0-002-006 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor EC-3 13,499 08/24/01 01/08/02 Frank Brandl EC-4 14,416 09/04/01 01/08/02 Frank Brandl EC-5 10,082 05/10/02 05/22/02 Frank Brandl GC-12 7,472 12/27/01 02/28/02 MLB Industries GC-13 10,330 01/17/02 03/22/02 MLB Industries GC-14 9,788 02/11/02 03/18/02 MLB Industries GC-15 6,520 02/26/02 04/29/02 MLB Industries GC-17 14,332 07/18/02 07/23/02 MLB Industries GC-18 11,458 07/29/02 10/25/02 MLB Industries GC-19 10,125 07/29/02 10/25/02 MLB Industries GC-22 -57,796 08/30/02 10/21/02 MLB Industries MC-2 3,696 08/30/02 10/21/02 Crisafulli Bros. RC-3 4,123 02/11/02 03/18/02 WeatherGuard Roofing SC-2 10,143 02/19/02 04/29/02 Miscellaneous Iron Fabricators TC-1 -2,000 02/26/02 04/29/02 Syracuse Scenery & Stage Lighting 00-0512 Reconstruction 0-002-007 01/13/01 *CO No.* Amount Disallowed Received Approved Contractor EC-2 6,862 07/29/02 08/16/02 FPI Elec. EC-4 11,273 09/03/02 10/29/02 FPI Elec. EC-5 10,967 09/03/02 10/29/02 FPI Elec. EC-6 5,793 04/17/03 05/05/03 FPI Elec. EC-7 -1,648 09/22/03 12/17/03 FPI Elec. GC-1 -3,944 12/10/01 05/28/02 Bast Hatfield GC-6 -5,150 09/30/02 11/05/02 Bast Hatfield MC-1 -575 07/29/02 08/16/02 V&B Gen. Mech. SW-2 44,836 09/14/01 05/28/02 Delaney Const. 01-0028 Additions and Alterations 0-002-008 01/25/02 *CO No.* Amount Disallowed Received Approved Contractor EC-1 25,774 07/02/03 07/11/03 FPI Elec. EC-2 -2,666 10/08/03 10/14/03 FPI Elec. GC-1 7,883 03/09/05 03/11/05 LG White and Sons Inc MC-1 -4,310 10/08/03 10/14/03 Lenz Hardware PC-1 -1,443 01/30/03 02/03/03 Lenz Hardware 02-0138 Reconstruction 0-002-009 08/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1564 Reconstruction 0-002-010 05/25/04 *CO No.* Amount Disallowed Received Approved Contractor RC-1 11,678 06/04/07 06/05/07 David Jablonski Construction 07-1603 Reconstruction 0-002-011 09/19/08 *CO No.* Amount Disallowed Received Approved Contractor EC-2 1,304 01/25/10 03/05/10 STILSING ELECTRIC INC GC-1 64,572 03/25/09 04/23/09 BAST HATFIELD, INC. GC-10 27,526 09/21/09 11/06/09 BAST HATFIELD INC GC-11 11,072 09/21/09 11/06/09 BAST HATFIELD INC GC-12 5,464 11/16/09 02/08/10 BAST HATFIELD INC GC-14 7,225 01/22/10 02/25/10 BAST HATFIELD INC GC-16 -632 03/05/10 04/23/10 BAST HATFIELD INC GC-17 11,058 05/13/10 07/21/10 BAST HATFIELD INC GC-2 14,150 04/03/09 07/28/09 BAST HATFIELD, INC. GC-6 114,906 08/27/09 09/01/09 BAST HATFIELD, INC. MC-1 2,099 07/02/09 08/14/09 GENERAL MECHANICAL SYSTEMS INC MC-2 2,400 07/02/09 08/14/09 GENERAL MECHANICAL SYSTEMS INC PC-11 14,853 12/04/09 01/22/10 GENERAL MECHANICAL SYSTEMS INC PC-13 7,351 01/22/10 02/26/10 GENERAL MECHANICAL SYSTEMS INC PC-15 -821 03/05/10 04/23/10 GENERAL MECHANICAL SYSTEMS INC PC-3 6,597 08/27/09 09/18/09 GENERAL MECHANICAL SYSTEMS INC PC-4 1,548 08/27/09 09/18/09 GENERAL MECHANICAL SYSTEMS INC PC-6 11,663 09/30/09 11/19/09 GENERAL MECHANICAL SYSTEMS INC PC-9 2,690 12/04/09 01/22/10 GENERAL MECHANICAL SYSTEMS INC 15-1636 Reconstruction 0-002-013 06/02/16 *CO No.* Amount Disallowed Received Approved Contractor C-11 14,920 09/28/16 10/18/16 HMA Contracting Corp EC-1 -6,354 10/21/16 09/29/23 AMAHA Electrical, Inc. EC-2 -3,863 01/24/18 02/21/18 AMAHA Electrical, Inc. SW-2 33,801 05/17/17 05/18/17 HMA Contracting Corp. SW-3 20,930 06/26/17 07/07/17 HMA Contracting Corp. SW-4 2,446 06/26/17 07/07/17 HMA Contracting Corp. SW-5 21,316 07/05/18 07/24/18 HMA CONTRACTING CORP SW-6 5,032 03/09/18 03/22/18 HMA Contracting Corp. 16-0259 Reconstruction 0-002-015 05/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0243 Reconstruction 0-002-016 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor EC-12 35,000 09/27/19 09/30/19 AMAHA ELECTRICAL, INC. EC-13 6,844 09/27/19 09/30/19 AMAHA ELECTRICAL, INC. EC-2 3,402 03/29/18 05/31/18 AMAHA Electrical, Inc. EC-3 32,074 03/29/18 05/31/18 AMAHA Electrical, Inc. EC-4 32,853 03/29/18 05/31/18 AMAHA Electrical, Inc. GC-2 7,500 06/27/18 07/26/18 BAST HATFIELD INC GC-5 -8,614 04/25/19 04/26/19 BAST HATFIELD MC-1 29,620 01/24/18 04/11/18 Campito Plumbing & Heating, Inc. MC-11 2,213 11/04/19 11/07/19 CAMPITO PLUMBING & HEATING, INC. MC-3 15,285 07/27/18 08/02/18 CAMPITO PLUMBING & HEATING INC MC-6 25,927 08/13/18 01/04/19 CAMPITO PLUMBING & HEATING, INC. MC-7 30,230 01/07/20 01/21/20 CAMPITO PLUMBING & HEATING, INC. MC-9 669 10/30/19 11/01/19 CAMPITO PLUMBING & HEATING, INC. PC-1 -1,136 06/27/18 07/26/18 DIGESARE MECHANICAL INC 16-0684 Reconstruction 0-002-017 12/02/16 *CO No.* Amount Disallowed Received Approved Contractor RC-ES-1 -6,889 01/24/18 02/21/18 Apple Roofing Corp. 21-1802 Reconstruction 0-002-018 08/22/22 *CO No.* Amount Disallowed Received Approved Contractor EC-05 0 10/30/23 03/01/24 Harold R. Clune Inc EC-08 3,080 02/26/24 / / Harold R Clune EC-12 1,449 03/11/24 / / Harold R Clune GC-05 0 02/26/24 / / MLB Construction GC-16 0 10/30/23 03/21/24 MLB Construction Services Inc GC-25 0 11/22/23 04/01/24 MLB CONST GC-28 0 03/05/24 / / MLB Construction Services GC-29 0 03/05/24 / / MLB Constructin Services GC-31 0 03/05/24 / / MLB Constructin Services GC-37 1,965 03/18/24 / / MLB Construction Services 03-1364FP Reconstruction 0-002-FP1 06/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0018SC Visual Structural Inspection 0-002-SC1 07/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1379SC Visual Structural Inspection 0-002-SC2 01/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed @ Elementary School: 16-0244 Reconstruction 2-004-003 05/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 97-1253 Reconstruction 5-003-003 05/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0513 Reconstruction 5-003-004 01/13/01 *CO No.* Amount Disallowed Received Approved Contractor SW-3 7,734 01/22/02 05/13/02 Delaney Const. 07-1604 Reconstruction 5-003-006 09/19/08 *CO No.* Amount Disallowed Received Approved Contractor GC-3 -34,079 04/30/09 07/21/09 BAST HATFIELD INC GC-7 5,963 08/27/09 09/01/09 BAST HATFIELD, INC. PC-1 15,079 07/02/09 08/14/09 GENERAL MECHANICAL SYSTEMS INC Bus Maintenance Garage: 99-1455 New Construction 5-007-001 06/29/00 *CO No.* Amount Disallowed Received Approved Contractor EC-2 -2,007 07/29/02 08/16/02 FPI Elec. GC-1 3,030 12/10/01 05/28/02 Bast Hatfield GC-2 3,277 02/11/02 03/22/02 Bast Hatfield MC-1 -1,745 07/29/02 08/16/02 V&B Gen. Mech. 16-0245 Reconstruction 5-007-003 05/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1803 Reconstruction 5-007-004 08/22/22 *CO No.* Amount Disallowed Received Approved Contractor EC-09 2,227 11/22/23 03/05/24 HAROLD R. CLUNE House Purchase: 00-0510 New Construction 7-008-001 01/13/01 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 16-0536 New Construction 7-009-001 05/08/17 *CO No.* Amount Disallowed Received Approved Contractor EC-5 -27,268 06/27/18 07/26/18 AMAHA ELECTRICAL INC
NORTHVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-09-01-04
last updated on 04/24/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Northville Central School: 92-1281 Reconstruction 0-001-004 06/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0115 Additions and Alterations 0-001-005 08/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1319 Reconstruction 0-001-006 05/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0042 Reconstruction 0-001-009 09/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1319 Reconstruction 0-001-010 06/28/10 *CO No.* Amount Disallowed Received Approved Contractor ASB-01 -6,386 01/06/12 05/17/12 SULLIVAN CONTRACTING INC GC-01 -4,299 12/06/11 02/28/12 STEPHEN MILLER GENERAL CONTRACTORS RC-02 -10,178 11/01/12 02/28/13 W.B. ROOFING & SHEETMETAL INC RF-01 3,782 11/01/10 11/03/10 WB ROOFING & SHEETMETAL INC WC-01 -22,210 07/24/12 01/17/13 NEP GLASS CO LTD 10-0131 Reconstruction 0-001-011 01/18/11 *CO No.* Amount Disallowed Received Approved Contractor CC-01 -2,006 09/16/11 12/14/11 COMALLI GROUP INC CC-02 -2,459 07/10/12 11/13/12 COMALLI GROUP INC EC-01 -5,605 11/01/12 02/25/13 HAROLD R CLUNE INC EC-01 -3,209 01/02/13 03/01/13 Justin Electrical, Inc. GC-01 -6,544 06/18/12 11/14/12 Murnane Building Contractors, Inc. GC-01 -3,130 08/15/12 11/30/12 STEPHEN MILLER GENERAL CONTRACTORS GC-02R -14,300 06/06/13 07/12/13 Stephen Miller General Constractors, HC-01 -11,354 01/26/12 04/17/12 T. MCELLIGOTT INC PC-01 776 09/06/11 12/14/11 TRI-VALLEY PLUMBING & HEATING INC PC-02 766 10/20/11 12/14/11 TRI-VALLEY PLUMBING & HEATING INC PC-03 3,724 11/14/11 01/18/12 TRI-VALLEY PLUMBING & HEATING INC RC-01 -11,528 01/02/13 03/04/13 Titan Roofing Inc. RC-01(R) -17,279 02/25/13 05/14/13 TITAN ROOFING INC 16-0764 Reconstruction 0-001-013 09/05/17 *CO No.* Amount Disallowed Received Approved Contractor CC-01 -7,956 12/26/18 02/04/19 ADIRONDACK CABLING INC CC-02 -4,349 12/26/18 02/04/19 ADIRONDACK CABLING INC EC-01 21,058 01/11/19 02/06/19 DLC ELECTRIC LLC EC-02 -6,035 01/04/19 02/06/19 DLC ELECTRIC LLC EC-03 9,190 01/04/19 02/06/19 DLC ELECTRIC LLC EC-04 17,196 01/04/19 02/06/19 DLC ELECTRIC LLC EC-05 2,893 01/04/19 02/06/19 DLC ELECTRIC LLC EC-06 5,265 01/04/19 02/12/19 DLC ELECTRIC LLC EC-07 -40,977 07/19/19 07/22/19 DLC ELECTRIC LLC GC-01 31,492 05/16/18 05/31/18 BAST HATFIELD CONSTRUCTION LLC GC-02 21,015 12/06/18 01/23/19 BAST HATFIELD CONSTRUCTION LLC GC-03 11,406 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-04 5,724 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-05 3,123 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-06 19,055 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-07 8,697 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-08 3,627 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-09 26,895 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-10 -10,297 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-11 18,129 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-12 7,083 11/29/18 01/24/19 BAST HATFIELD CONSTRUCTION LLC GC-13 3,390 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC GC-14 5,714 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC GC-15 -13,870 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC GC-16 12,001 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC GC-17 -1,126 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC GC-18 1,750 12/26/18 02/11/19 BAST HATFIELD CONSTRUCTION LLC MC-01 4,700 04/27/18 05/01/18 Campito Plumbing & Heating, Inc. MC-02 22,301 01/11/19 02/06/19 CAMPITO PLUMBING & HEATING, INC. MC-03 -1,746 01/22/19 02/13/19 CAMPITO PLUMBING & HEATING, INC. MC-04 1,856 04/23/19 04/24/19 CAMPITO PLUMBING & HEATING,INC. MC-05 -1,472 04/23/19 04/24/19 CAMPITO PLUMBING & HEATING NC-01 -7,125 01/11/19 02/06/19 ANNESE & ASSOCIATES, INC. PC-01 7,890 01/11/19 02/06/19 TRI-VALLEY PLUMBING & HEATING, INC PC-02 -3,500 12/26/18 02/04/19 TRI-VALLEY PLUMBING & HEATING INC RC-01 10,297 01/11/19 02/12/19 MONAHAN & LOUGHLIN, INC. RC-02 -6,003 01/11/19 02/12/19 MONAHAN & LOUGHLIN, INC. SC-01 -7,163 05/29/19 06/07/19 JAMES H. MALOY, INC. SC-02 17,803 05/29/19 06/07/19 JAMES H. MALOY, INC. SC-03 15,113 05/29/19 06/07/19 JAMES H. MALOY, INC. SC-04 -3,150 05/29/19 06/07/19 JAMES H. MALOY, INC. SecC-01 11,550 05/16/18 05/18/18 COMALLI GROUP INC. SecC-02 39,340 01/11/19 02/06/19 COMALLI GROUP INC. SecC-03 1,600 01/11/19 02/06/19 COMALLI GROUP INC. 16-0790 Reconstruction 0-001-014 07/13/17 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0540 Reconstruction 0-001-015 02/10/23 *CO No.* Amount Disallowed Received Approved Contractor PC-01 -34,546 12/22/23 03/08/24 Stants Capital Combustion PC-01 -34,546 01/08/24 03/15/24 Stants Capital Combustion 21-0715 Reconstruction 0-001-016 02/15/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0380 Reconstruction 0-001-017 10/27/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0141 Reconstruction 0-001-018 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0060 Reconstruction 0-001-019 09/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2398FP Reconstruction 0-001-FP1 08/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1618SC Visual Structural Inspection 0-001-SC1 02/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 95-0286 Reconstruction 5-004-001 11/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0003 Reconstruction 5-004-003 08/11/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0132 Reconstruction 5-004-004 01/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0230 Reconstruction 5-004-006 12/06/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,000 06/12/20 08/07/20 Upstate Construction Service 22-0541 Reconstruction 5-004-007 02/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE School District Public Library: 97-0080 Additions and Alterations 6-009-003 09/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE Pavilion: 22-0542 New Construction 7-012-001 02/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE
OPPENHEIM EPHRATAH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-10-01-04
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Bldg: 95-0486 Additions and Alterations 0-001-001 02/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1366 Reconstruction 0-001-003 06/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0420 Reconstruction 0-001-004 11/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0666 Reconstruction 0-001-005 02/19/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / E-001 0 10,009 09/30/03 10/03/03 Justin Electrical E-10 10,009 07/16/04 07/21/04 Justin Electrical E-11 5,569 11/15/04 11/23/04 Justin Electrical E-12 1,426 11/15/04 11/23/04 Justin Electrical E-4 0 12/10/03 12/24/03 Justin Electrical E-6 3,730 03/17/04 04/27/04 Justin Electrical E-7 0 03/26/04 04/28/04 Justin Electrical E-8 6,718 06/25/04 07/15/04 Justin Electrical E2 0 12/10/03 12/24/03 Justin Electrical E3 0 12/10/03 12/24/03 Justin Electrical G-1 0 03/26/04 04/12/04 Grates Building Ent. G-3 0 03/26/04 04/12/04 Grates Building Ent. G-4 0 03/26/04 04/12/04 Grates Building Ent. G-5 0 03/26/04 04/12/04 Grates Building Ent. G-6 7,620 10/15/04 10/25/04 Grates Building Ent. G-7 0 10/15/04 10/25/04 Grates Building Ent. H-1 0 01/23/04 02/02/04 HJ Brandeles H-2 0 02/24/04 04/23/04 HJ Brandeles H-3 0 03/17/04 04/27/04 HJ Brandeles H-5 0 06/25/04 07/15/04 HJ Brandeles H-6 0 07/16/04 07/21/04 HJ Brandeles H-7 -6,475 09/28/04 10/25/04 HJ Brandeles L-13 -24,800 02/04/05 06/29/05 Leitz Enterprises L-3 0 01/23/04 02/18/04 Leitz Enterprises L-4 11,587 01/23/04 03/17/04 Leitz Enterprises L-6 21,525 21,525 02/24/04 03/17/04 Leitz Enterprises L-7 9,609 08/18/04 09/17/04 Leitz Enterprises L-8 5,543 08/18/04 09/17/04 Leitz Enterprises L10 24,800 09/02/04 / / Leitz Enterprises L11 3,575 02/04/05 06/29/05 Leitz Enterprises Inc L12 -1,000 02/04/05 06/29/05 Leitz Enterprises L9 4,696 09/02/04 / / Leitz Enterprises P-1 0 01/23/04 02/02/04 Superior Plumbing P-2 0 03/17/04 04/27/04 Superior Plumbing P-3 -2,362 06/18/04 07/09/04 Superior Plumbing P-4 -208 03/23/05 06/29/05 Superior Plumbing Heating R-001 0 07/15/03 07/23/03 EV Roofing R-002 0 08/11/03 09/05/03 EV Roofing R-3 0 12/30/03 01/09/04 EV Roofing R-4 -23,888 08/18/04 09/17/04 EV Roofing 07-0708 Additions and Alterations 0-001-006 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor CO G-19 7,826 02/18/10 03/31/10 PUTRELO BUILDING ENTERPRISE CO G-20 2,571 02/18/10 03/31/10 PUTRELO BUILDING ENTERPRISE CO G-22 700 02/18/10 03/31/10 PUTRELO BUILDING ENTERPRISE CO G-25 1,569 02/23/10 03/31/10 PUTRELO BUILDING ENTERPRISE CO L-8 5,188 09/21/09 10/19/09 MURPHY EXCAVATING CORPORATION E-1 9,000 01/21/09 04/23/09 ONEIDA ELECTRICAL CONTRACTORS, INC. E-11 3,905 02/18/10 03/31/10 ONEIDA ELECTRICAL CONTRACTORS INC E-12 13,009 02/18/10 03/30/10 ONEIDA ELECTRICAL CONTRACTORS INC E-16 1,241 03/19/10 05/03/10 ONEIDA ELECTRICAL CONTRACTORS E-2 1,500 04/23/09 / / ONEIDA ELECTRICAL CONTRACTORS, INC. E-4 0 06/25/09 08/13/09 ONEIDA ELECTRICAL CONTRACTORS INC E-7 2,314 06/25/09 08/13/09 ONEIDA ELECTRICAL CONTRACTORS INC E-9 3,399 02/18/10 03/31/10 ONEIDA ELECTRICAL CONTRACTORS INC G-1 0 09/29/08 10/27/08 PUTRELO BUILDING ENTERPRISE G-10 0 03/18/09 04/13/09 PUTRELO BUILDING ENTERPRISE G-12 12,998 03/05/09 / / PUTRELO BUILDING ENTERPRISE G-14 0 06/25/09 08/13/09 PUTRELO BUILDING ENTERPRISES G-15 11,049 07/02/09 09/01/09 PUTRELO BUILDING ENTERPRISES G-16 9,247 01/08/10 03/04/10 PUTRELO BUILDING ENTERPRISES G-17 11,508 01/08/10 03/04/10 PUTRELO BUILDING ENTERPRISES G-2 0 11/03/08 02/19/09 PUTRELO BUILDING ENTERPRISE G-2 0 04/01/09 07/21/09 PUTRELO BUILDING ENTERPRISES G-21 4,560 02/18/10 03/31/10 PUTRELO BUILDING ENTERPRISE G-25 1,569 02/23/10 / / PUTRELO BUILDING ENTERPRISE G-26 2,200 02/23/10 03/31/10 PUTRELO BUILDING ENTERPRISE G-27 3,358 02/23/10 03/31/10 PUTRELO BUILDING ENTERPRISE G-3 0 01/05/09 02/26/09 PUTERLO BUILDING ENTERPRISE G-4 0 01/05/09 02/26/09 PUTERLO BUILDING ENTERPRISE G-7 0 03/18/09 04/17/09 PUTRELO BUILDING ENTERPRISE G-8 0 03/18/09 04/17/09 PUTERLO BUILDING ENTERPRISE G-9 108,125 03/18/09 04/13/09 PUTRELO BUILDING ENTERPRISE H-1 0 10/30/08 02/26/09 SCHMALZ MECHANCIAL CONTRACTORS, INC. H-10 994 12/15/09 01/12/10 SCHMALZ MECHANICAL CONTRACTORS INC H-11 1,236 12/15/09 01/12/10 SCHMALZ MECHANICAL CONTRACTORS INC H-13 7,339 01/08/10 03/04/10 SCHMALZ MECHANICAL CONTRACTORS INC H-14 2,452 01/08/10 03/04/10 SCHMALZ MECHANICAL CONTRACTORS INC H-15 61,248 01/08/10 03/04/10 SCHMALZ MECHANICAL CONTRACTORS H-16 8,658 01/14/10 02/26/10 SCHMALZ MECHANICAL CONTRACTORS INC H-17 3,621 06/28/10 09/02/10 SCHMALZ MECHANICAL CONTRACTORS INC H-18 901 10/01/10 10/21/10 SCHMALZ MECHANICAL CONTRACTORS INC H-2 0 01/05/09 05/05/09 SCHMALZ MECHANICAL CONTRACTORS, INC. H-3 0 01/05/09 05/05/09 SCHMALZ MECHANCIAL CONTRACTORS, INC. H-4 22,663 03/27/09 06/25/09 SCHMALZ MECHANICAL CONTRACTORS, INC. H-5 0 03/27/09 06/25/09 SCHMALZ MECHANICAL CONTRACTORS, INC. H-6 0 06/25/09 08/13/09 SCHMALZ MECHANICAL CONTRACTORS INC H-8 1,577 08/07/09 08/28/09 SCHMALZ MECHANICAL CONTRACTORS INC H-9 24,000 08/07/09 08/28/09 SCHMALZ MECHANICAL CONTRACTORS INC L-1 0 10/27/08 01/22/09 MURPHY EXCAVTING CORPORATION L-5 89,650 04/06/09 04/23/09 MURPHY EXCAVATING CORPORATION L-6 8,575 06/25/09 08/13/09 MURPHY EXCAVATING CORPORATION L-7 11,398 06/25/09 08/13/09 MURPHY EXCAVATING CORPORATION P-3 274,948 09/24/08 02/06/09 H.J. BRANDELES CORP R-1 0 09/29/08 01/16/09 TITAN ROOFING, INC. R-2 0 10/27/08 01/22/09 TITAN ROOFING, INC. R-3 1,995 10/30/08 01/22/09 TITAN ROOFING, INC. R-4 10,600 01/05/09 02/26/09 TITAN ROOFING, INC. 10-1109 Reconstruction 0-001-007 05/19/11 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 01-0667 Additions and Alterations 5-005-002 10/29/02 *CO No.* Amount Disallowed Received Approved Contractor E-5 0 01/23/04 02/02/04 Justin Electrical E-9 254 06/25/04 07/15/04 Justin Electrical G-2 0 03/26/04 04/12/04 Grates Building Ent. H-4 0 03/17/04 04/27/04 HJ Brandeles L-001 0 07/10/03 07/23/03 Leitz Enterprises L-002 0 07/24/03 08/04/03 Leitz Enterprises L-5 16,422 01/23/04 02/18/04 Leitz Enterprises 07-0709 Additions and Alterations 5-005-003 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor CO P-11 2,274 09/25/09 / / H.J. BRANDELES CORP E-10 1,463 02/18/10 03/31/10 ONEIDA ELECTRICAL CONTRACTORS INC E-13 266 02/18/10 03/31/10 ONEIDA ELECTRICAL CONTRACTORS INC E-14 3,515 03/19/10 05/03/10 ONEIDA ELECTRICAL CONTRACTORS INC E-15 2,882 03/19/10 05/03/10 ONEIDA ELECTRICAL CONTRACTORS INC E-3 0 03/10/09 06/08/09 Oneida Electrical Contractors E-5 0 06/25/09 08/13/09 ONEIDA ELECTRICAL CONTRACTORS E-6 1,383 06/25/09 08/13/09 ONEIDA ELECTRICAL CONTRACTORS INC E-8 2,971 08/07/09 08/28/09 ONEIDA ELECTRICAL CONTRACTORS INC G-11 0 03/18/09 04/17/09 PUTRELO BUILDING ENTERPRISES G-18 7,980 01/08/10 03/04/10 PUTRELO BUILDING ENTERPRISE G-23 8,051 02/18/10 05/26/10 PUTRELO BUILDING ENTERPRISE G-24 499 04/05/10 06/14/10 PUTRELO BUILDING ENTERPRISE G-5 0 01/05/09 02/26/09 PUTERLO BUILDING ENTERPRISE G-6 0 01/05/09 02/26/09 PUTERLO BUILDING ENTERPRISE H-7 12,536 08/07/09 09/19/11 SCHMALZ MECHANICAL CONTRACTORS INC L-2 84,275 09/16/08 01/22/09 MURPHY EXCAVTING CORPORATION L-3 0 01/05/09 02/26/09 MURPHY EXCAVATING CORPORATION L-4 58,725 01/21/09 06/24/09 MURPHY EXCAVATING CORPORATION P-10 0 09/18/08 / / H.J. BRANDELES CORP. P-10 0 05/11/09 / / H.J. BRANDELES CORP. P-10e 0 04/24/09 07/29/09 H.J. BRANDELES CORP. P-2 275,000 09/18/08 07/08/09 H.J. BRANDELES CORP. P-4 0 12/04/08 01/16/09 H.J. BRANDELES CORP. P-5 -20,000 01/21/09 04/23/09 H.J. BRANDELES CORP. P-6 0 02/17/09 06/09/09 H.J. BRANDELES CORP. P-7 62,600 02/17/09 09/19/11 H.J. BRANDELES CORP. P-8 0 03/05/09 04/13/09 H.J. BRANDELES CORP. P-9 0 03/18/09 07/06/09 H.J. BRANDELES CORP. R-5 1,285 03/18/09 07/06/09 TITAN ROOFING, INC. R-6 2,012 01/08/10 03/04/10 TITAN ROOFING R-7 3,663 02/23/10 03/31/10 TITAN ROOFING INC
BROADALBIN-PERTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-11-02-04
last updated on 04/24/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Broadalbin Jr/Sr HS (Formerly ES/HS): 90-0664 Additions and Alterations 0-001-008 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0071 Reconstruction 0-001-009 07/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0312 Reconstruction 0-001-010 10/04/91 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -837 02/28/02 05/22/02 Dunham Electric, Inc GC-3 10,286 01/01/02 03/27/02 Beka Construction MECH-2 -3 03/01/02 05/22/02 Crisafulli Brothers Plumbing 93-0909 Additions and Alterations 0-001-011 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1047 Reconstruction 0-001-012 05/17/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1047 Reconstruction 0-001-013 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1151 Reconstruction 0-001-014 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1380 Reconstruction 0-001-015 07/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0406 Additions and Alterations 0-001-016 05/03/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 001 5,364 01/19/05 05/11/05 Excel Insilation 001 13,386 01/19/05 05/11/05 Murnane Building Co 001 4,366 02/08/06 05/24/06 Universal Custom Millwork 001 12,908 04/20/06 06/30/06 Kasselman Electric 001 6,151 04/20/06 07/05/06 Piccirilli slavik Vincent 001 820 05/11/07 05/14/07 Sports Builders 001 4,916 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 001 23,542 05/27/09 06/11/09 ORCHARD EARTH AND PIPE CORP. 001 -10,000 05/27/09 06/11/09 HAROLD R. CLUNE, INC. 001 -5,000 07/23/10 08/03/10 NEOPLANTA RESTORATION, INC. 001 -12,287 07/23/10 08/03/10 ORCHARD EARTH AND PIPE CORP. 001 13,704 07/23/10 08/03/10 MERIT PLUMBING & HEATING 001-035 8,318 08/13/07 12/27/07 MURNANE BUILDING CO. 001-037 2,224 08/13/07 12/27/07 MURNANE BUILDING CO. 001-038 7,997 08/13/07 12/27/07 MURNANE BUILDING CO. 002 6,108 01/19/05 05/11/05 Murnane Building Co 002 3,618 04/20/06 06/23/06 universal Custom Millwork 002 20,686 06/29/06 08/24/06 Kasselman Electric 002 -2,875 09/08/06 11/03/06 Saratoga Rest Equipment 002 -18,740 12/01/06 01/09/07 EXcel Insulation 002 -3,069 05/27/09 06/11/09 ORCHARD EARTH AND PIPE CORP. 002 678 05/27/09 06/11/09 KASSELMAN ELECTRIC 002 -1,750 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTO, INC. 003 -1,163 03/05/07 01/23/08 Weather Guard Roofing 003 19,298 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 003 -1,878 05/27/09 06/11/09 ORCHARD EARTH AND PIPE COMPANY 003 -2,701 07/23/10 08/03/10 KASSELMAN ELECTRIC 004 5,166 01/19/05 05/11/05 Murnane Building Co 004 -2,282 05/27/09 06/11/09 ORCHARD EARTH AND PIPE CORP. 005 3,620 04/25/05 06/14/05 Murnane Building 005 10,591 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 005 -3,336 05/27/09 06/11/09 ORCHARD EARTH AND PIPE CORP. 006 17,818 07/11/05 07/25/05 Murnane building 006 34,079 03/05/07 03/13/07 Kasselman Electric 006 54,336 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 007 14,324 07/11/05 07/25/05 Murnane building 007 2,896 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 008 2,405 07/11/05 07/25/05 Murnane building 008 9,962 03/09/07 04/25/07 Kasselman electric 008 -3,389 05/27/09 06/11/09 BUNKOFF GENEARAL CONTRACTOR, INC 009 9,409 03/09/07 04/25/07 Kasselman Electric 009 2,742 05/27/09 06/11/09 BUNKOFF GENRAL CONTRACTOR, INC 010 5,212 07/11/05 07/25/05 Murnane Building 010 4,792 05/11/07 07/27/07 Kasselman Electric 010 3,694 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC 011 -7,395 07/11/05 07/25/05 Murnane Building 011 9,974 05/11/07 07/27/07 Kasselman Electric 011 1,380 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC 012 5,974 07/11/05 07/25/05 Murnane Building 012 8,961 05/27/09 06/11/09 KASSELMAN ELECTRIC 012 6,098 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 013 3,914 11/17/05 03/02/06 Murnane Building 013 7,742 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 014 3,491 11/17/05 02/15/06 Murnane Building 015 5,642 11/17/05 02/15/06 Murnane Building 015 6,449 05/27/09 06/11/09 KASSELMAN ELECTRIC 016 9,147 02/08/06 08/08/06 Murnane Building 016 8,166 05/27/09 06/11/09 KASSELMAN ELECTRIC 017 4,549 02/08/06 08/08/06 Murnane Building 017 9,190 07/23/10 08/03/10 KASSLEMAN ELECTRIC 018 7,837 02/08/06 08/08/06 Murnane Building 019 9,166 09/08/06 11/03/06 Murnane Building 019 19,216 05/27/09 06/11/09 KASSELMAN ELECTRIC 020 7,499 09/08/06 11/03/06 Murnane Building 021 9,529 09/08/06 11/03/06 Murnane building 022 6,279 09/08/06 11/03/06 Murnane Building 023 11,596 12/01/06 01/09/07 Murnane Building 025 15,182 12/01/06 01/09/07 Murnane Building 026 9,765 12/01/06 01/09/07 Murnane Building 027 7,463 12/01/06 01/09/07 Murnane Building 028 6,303 12/01/06 01/09/07 Murnane Building 030 8,278 03/05/07 03/23/07 Murnane Building 031 9,038 03/05/07 03/23/07 Murnane Building 032 1,044 03/05/07 03/23/07 Murnane Building 033 472 05/11/07 05/14/07 Murnane Building 039 -10,581 05/27/09 06/11/09 MURNANE BUILDING CO. 040 -3,479 03/27/09 06/11/09 MURNANE BUILDING CO. 07-0769 Reconstruction 0-001-017 06/24/08 *CO No.* Amount Disallowed Received Approved Contractor 001 10,402 03/05/10 04/23/10 WB ROOFING & SHEET METAL INC 001 5,110 03/05/10 04/23/10 MARTIN ENVIRONMENTAL 001 -1,059 04/07/11 04/29/11 MERIT PLUMBING & HEATING 002 -7,829 07/23/10 08/03/10 WB ROOFING & SHEET METAL, INC. 003 -4,699 07/23/10 08/03/10 MERIT PLUMBING & HEATING 004 7,286 03/05/10 04/23/10 MCBAIN ELECTRIC 006 -1,944 07/23/10 08/03/10 MCBAIN ELECTRIC 007 13,845 07/23/10 08/03/10 MCBAIN ELECTRIC 008 -1,740 02/25/10 04/15/10 BUNKOFF GENERAL CONTRACTOR 009 7,636 02/25/10 04/15/10 BUNKOFF GENERAL CONTRACTOR INC 010 7,388 02/25/10 04/15/10 BUNKOFF GENERAL CONTRACTOR INC 011 6,155 03/05/10 04/23/10 BUNKOFF GENERAL CONTRACTOR INC 013 3,850 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 014 15,000 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 015 12,854 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 018 2,561 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 019 21,000 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 022 2,407 03/05/10 04/23/10 BUNKOFF GENERAL CONTRACTOR INC 024 30,197 03/05/10 04/23/10 BUNKOFF GENERAL CONTRACTOR INC 027 5,658 03/16/10 06/14/10 BUNKOFF GENERAL CONTRACTOR INC 028 -1,502 04/08/10 06/24/10 BUNKOFF GENERAL CONTRACTOR INC 029 15,177 04/08/10 06/24/10 BUNKOFF GENERAL CONTRACTOR INC 031 3,920 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 12-1080 Reconstruction 0-001-018 06/17/13 *CO No.* Amount Disallowed Received Approved Contractor R1-001 -14,930 12/17/14 12/31/14 Weatherguard Tecta America, LLC R1-002 -17,073 12/17/14 12/31/14 Weatherguard Tecta America, LLC 16-0949 Additions and Alterations 0-001-019 05/11/17 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 01BP-001 -8,175 08/14/17 10/17/17 CFI Construction, Inc. 01BP-001 0 01/26/18 02/21/18 CFI Construction, Inc. 01BP-002 19,547 08/14/17 10/17/17 CFI Construction, Inc. 01BP-003 65,000 08/14/17 07/24/19 CFI Construction, Inc. 01BP-004 0 08/14/17 10/12/17 CFI Construction, Inc. 01BP-005 0 08/14/17 05/22/19 CFI Construction, Inc. 01BP-005 -3,900 08/14/17 10/12/17 CFI Construction, Inc. 01BP-006 20,795 08/14/17 10/17/17 CFI Construction, Inc. 01BP-007 82,215 08/24/17 10/17/17 CFI Construction, Inc. 01BP-009 4,589 09/11/17 10/17/17 CFI Construction, Inc. 01BP-009 0 09/11/17 10/17/17 CFI Construction, Inc. 01BP-010 0 10/16/17 10/31/17 CFI Construction, Inc. 01BP-011 15,489 09/11/17 10/17/17 CFI Construction, Inc. 01BP-011 0 10/16/17 10/31/17 CFI Construction, Inc. 01BP-012 0 10/16/17 10/31/17 CFI Construction, Inc. 01BP-013 0 10/16/17 10/31/17 CFI Construction, Inc. 01BP-013 5,008 10/16/17 10/31/17 CFI Construction, Inc. 01BP-014 3,900 10/16/17 10/31/17 CFI Construction, Inc. 01BP-015 1,018 10/16/17 10/31/17 CFI Construction, Inc. 01BP-016 609 12/06/17 12/26/17 CFI Construction, Inc. 01BP-017 714 12/06/17 12/26/17 CFI Construction, Inc. 01BP-018 2,895 12/06/17 12/26/17 CFI Construction, Inc. 01BP-021 -1,687 12/06/17 12/26/17 CFI Construction, Inc. 01BP-022 -646 12/06/17 12/26/17 CFI Construction, Inc. 01BP-023 4,335 12/06/17 06/05/18 CFI Construction, Inc. 01BP-025 -3,423 12/06/17 12/26/17 CFI Construction, Inc. 01BP-026 12,423 12/06/17 12/26/17 CFI Construction, Inc. 01BP-027 687 01/26/18 02/21/18 CFI Construction, Inc. 01BP-031 18,323 01/26/18 02/21/18 CFI Construction, Inc. 01BP-032 1,559 01/26/18 02/21/18 CFI Construction, Inc. 01BP-034 -3,186 01/26/18 02/21/18 CFI Construction, Inc. 01BP-035 -670 02/22/18 03/01/18 CFI Construction, Inc. 01BP-037 799 02/22/18 03/01/18 CFI Construction, Inc. 01BP-038 989 02/22/18 03/01/18 CFI Construction, Inc. 01BP-040 -9,400 02/22/18 03/01/18 CFI Construction, Inc. 01BP-041 6,522 02/22/18 03/01/18 CFI Construction, Inc. 01BP-042 8,248 02/22/18 03/01/18 CFI Construction, Inc. 01BP-044 2,443 02/22/18 03/01/18 CFI Construction, Inc. 01BP-045 -3,900 02/22/18 03/01/18 CFI Construction, Inc. 01BP-046 -1,000 02/22/18 03/01/18 CFI Construction, Inc. 01BP-047 -2,500 02/22/18 03/01/18 CFI Construction, Inc. 01BP-049 3,137 02/22/18 05/22/19 CFI Construction, Inc. 01BP-051 1,063 02/22/18 03/01/18 CFI Construction, Inc. 01BP-052 37,551 12/26/18 03/12/19 CFI CONSTRUCTION, INC. 01BP-053 -1,271 12/26/18 03/12/19 CFI CONSTRUCTION, INC. 01BPA014 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA016 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA018 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA019 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA020 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA021 0 12/06/17 12/26/17 CFI Construction, Inc. 01BPA023 0 12/06/17 12/26/17 CFI Construction, Inc. 06BP-001 -15 12/26/18 03/12/19 TRANE 17-0548 Reconstruction 0-001-020 06/27/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 06-002 610 08/29/18 09/14/18 DELSIGNORE BLACKTOP PAVING INC 06-003 3,465 08/29/18 09/14/18 DELSIGNORE BLACKTOP PAVING INC 06-004 9,208 08/29/18 09/14/18 DELSIGNORE BLACKTOP PAVING INC 06-015 8,965 01/16/19 02/11/19 DELSIGNORE BLACKTOP PAVING INC. AD06-001 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-002 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-003 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-004 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-005 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-006 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-007 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC AD06-008 0 10/31/18 12/03/18 DELSIGNORE BLACKTOP PAVING INC AD06-009 0 10/31/18 12/03/18 DELSIGNORE BLACKTOP PAVING INC AD06-010 0 12/11/18 01/24/19 DELSIGNORE BLACKTOP PAVING INC. AD06-011 0 12/11/18 01/24/19 DELSIGNORE BLACKTOP PAVING INC. AD06-012 0 12/11/18 01/24/19 DELSIGNORE BLACKTOP PAVING INC. CO-06001 10,651 08/22/18 10/15/18 DELSIGNORE BLACKTOP PAVING INC CO06-001 10,651 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-005 2,234 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-006 0 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-007 -6,701 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-008 5,873 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-009 -8,335 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-010 2,706 10/24/18 11/08/18 DELSIGNORE BLACKTOP PAVING INC CO06-011 -1,029 10/31/18 12/03/18 DELSIGNORE BLACKTOP PAVING INC CO06-012 6,834 12/11/18 01/23/19 DELSIGNORE BLACKTOP PAVING INC. CO06-013 10,714 12/11/18 05/08/19 DELSIGNORE BLACKTOP PAVING INC. CO06-014 -12 12/11/18 01/23/19 DELSIGNORE BLACKTOP PAVING INC. 18-0989 Additions and Alterations 0-001-021 10/02/19 *CO No.* Amount Disallowed Received Approved Contractor 03-002 -4,773 07/01/22 05/09/23 Crisafulli Bros Plumb&Heat 07-001 -25,000 11/09/21 12/14/22 MLB Const Services, LLC 07-002 -14,962 11/09/21 12/14/22 MLB Const Services, LLC 07-004 -5,019 07/01/22 05/15/23 MLB Const Servs LLC 07-005 -15,857 07/01/22 05/15/23 MLB Const Servs LLC 07-006 -31,067 07/01/22 05/15/23 MLB Const Servs LLC 08-001 -1,861 07/01/22 05/09/23 Campito Plumb&Heat Inc 09-002 83,364 01/06/22 01/30/23 Kasselman Elec Co Inc 09-003 25,821 04/06/22 03/07/23 kasselman Elec Co Inc 09-004 -10,698 06/24/22 04/27/23 Kasselman Elec Co Inc 10-002 -23,225 06/24/22 04/27/23 Stants Capital Combust LLC 11BC-01 5,500 06/06/22 05/15/23 LeChase Const 14-001 51,650 09/01/22 06/07/22 DELSIGNORE BLACKTOP PAVING INC. 14-002 308,200 09/01/21 06/07/22 DELSIGNORE BLACKTOP PAVING INC 14-003 28,816 02/14/22 02/14/23 Delsignore Blacktop Paving Inc 14-004 96,619 04/06/22 / / Deisignore Blacktop Paving Inc 14-005 -24,440 03/27/23 12/19/23 DELSIGNORE BLACKTOP PAVING INC XXGrade School (BLDG SOLD): 92-1069 Reconstruction 0-002-005 06/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0438 Reconstruction 0-002-006 12/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0656 Reconstruction 0-002-007 04/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1152 Reconstruction 0-002-008 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0407 Additions and Alterations 0-002-009 05/03/04 *CO No.* Amount Disallowed Received Approved Contractor 001 -63,980 09/08/06 10/19/06 saratoga Rest 001-036 9,013 08/13/07 12/27/07 MURNANE BUILDING CO. 002 -32,495 09/08/06 10/19/06 Weather Guard Roofing 002 -58,693 07/23/10 08/03/10 MERIT PLUMBING & HEATING 003 -60,986 09/08/06 10/19/06 Universal Custom Millwork 003 -127,135 12/01/06 12/27/06 Excel Insulation 003 -225,041 07/23/10 08/03/10 KASSELMAN ELECTRIC 003-002 -99,673 08/13/07 10/28/07 PICCIRILLI SLAVIN & VINCENT 024 -989,475 12/01/06 01/09/07 Murnane Building P-6 Perth ES (frmrly Main Bldg Perth: 91-0311 Reconstruction 0-003-004 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0910 Additions and Alterations 0-003-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1048 Reconstruction 0-003-006 05/17/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0836 Reconstruction 0-003-007 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1153 Reconstruction 0-003-008 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1381 Reconstruction 0-003-009 07/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0408 Additions and Alterations 0-003-010 05/03/04 *CO No.* Amount Disallowed Received Approved Contractor 001 2,338 05/27/09 06/11/09 KASSELMAN ELECTRIC 002 -5,000 05/27/09 06/11/09 HAROLD R. CLUNE, INC. 003 2,642 01/19/05 05/11/05 Murnane Building Co 004 14,835 12/01/06 01/09/07 Excel Insulation 004 -635 03/05/07 01/23/08 Weather Guard Roofing 004 7,988 03/05/07 03/13/07 Kasselman Electric 004 2,869 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 005 9,522 03/05/07 03/13/07 Kasselman Electric 007 3,056 03/09/07 04/25/07 Kasselman Electric 010 3,694 05/27/09 06/11/09 BUNKOFF GENERAL CONTRACTOR, INC 010 3,694 07/23/10 / / BUNKOFF GENERAL CONTRACTOR, INC. 013 5,783 05/27/09 06/11/09 KASSELMAN ELECTRIC 013 5,783 07/23/10 / / KASSELMAN ELECTRIC 018 9,706 05/27/09 06/11/09 KASSELMAN ELECTRIC 029 9,025 12/01/06 01/09/07 Murnane Building 034 -1,701 05/11/07 05/14/07 Murnane Building 07-0770 Reconstruction 0-003-011 06/24/08 *CO No.* Amount Disallowed Received Approved Contractor 001 75,000 08/14/09 09/02/09 BUNKOFF GENERAL CONTRACTOR INC 001 5,001 02/25/10 08/12/11 MERIT PLUMBING & HEATING 001 9,057 03/05/10 04/23/10 MCBAIN ELECTRIC 001 -4,862 04/07/11 04/29/11 T.P. MONAHAN INC 002 3,253 03/05/10 04/23/10 MCBAIN ELECTRIC 002 57,700 07/23/10 08/03/10 MARTIN ENVIRONMENTAL 002 -7,500 04/07/11 04/29/11 T.P. MONAHAN INC 002 8,522 04/07/11 04/29/11 MERIT PLUMBING & HEATING 003 3,559 03/05/10 04/23/10 MCBAIN ELECTRIC 003 7,484 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 004 13,008 08/14/09 09/02/09 BUNKOFF GENERAL CONTRACTOR INC 004 -7,200 03/16/10 06/14/10 MERIT PLUMBING & HEATING 005 23,574 08/14/09 09/02/09 BUNKOFF GENERAL CONTRACTOR INC 005 -7,081 07/23/10 08/03/10 MERIT PLUMNIBG & HEATING 005 -1,900 07/23/10 08/03/10 MCBAIN ELECTRIC 006 18,055 08/14/09 09/02/09 BUNKOFF GENERAL CONTRACTOR INC 007 4,552 02/25/10 04/15/10 BUNKOFF GENERAL CONTRACTOR INC 008 -4,397 07/23/10 08/03/10 MCBAIN ELECTRIC 012 11,127 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 014 2,289 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 015 28,000 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTORS, INC. 016 8,779 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 017 6,176 03/03/10 04/30/10 BUNKOFF GENERAL CONTRACTOR INC 020 12,251 03/05/10 04/23/10 BUNKOFF GENERAL CONTRACTOR INC 021 1,000 04/07/11 04/29/11 BUNKOFF GENERAL CONTRACTOR INC 023 6,677 03/05/10 04/23/10 BUNKOFF GENERAL CONTRACTOR INC 025 -413 03/16/10 06/14/10 BUNKOFF GENERAL CONTRACTOR INC 026 5,802 03/16/10 06/14/10 BUNKOFF GENERAL CONTRACTOR INC 030 235,000 04/08/10 06/24/10 BUNKOFF GENERAL CONTRACTOR INC 032 22,962 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR, INC. 033 15,296 07/23/10 08/03/10 BUNKOFF GENERAL CONTRACTOR INC 034 2,645 01/10/11 07/15/11 BUNKOFF GENERAL CONTRACTOR INC 035 2,422 03/17/11 09/21/11 BUNKOFF GENERAL CONTRACTOR INC 12-1081 Reconstruction 0-003-013 06/17/13 *CO No.* Amount Disallowed Received Approved Contractor R2-001 14,808 12/17/14 12/31/14 Weatherguard Tecta America, LLC R2-002 -7,522 12/17/14 12/31/14 Weatherguard Tecta America, LLC R2-004 7,584 12/17/14 12/31/14 Weatherguard Tecta America, LLC 16-0950 Additions and Alterations 0-003-014 05/11/17 *CO No.* Amount Disallowed Received Approved Contractor 01BP-001 0 08/14/17 10/17/17 CFI Construction, Inc. 01BP-002 0 06/01/17 06/02/17 CFI Construction, Inc. 01BP-002 0 08/14/17 10/17/17 CFI Construction, Inc. 01BP-003 0 08/14/17 10/17/17 CFI Construction, Inc. 01BP-004 1,396 08/14/17 10/17/17 CFI Construction, Inc. 01BP-006 0 08/14/17 10/17/17 CFI Construction, Inc. 01BP-007 0 08/14/17 10/17/17 CFI Construction, Inc. 01BP-008 28,418 08/24/17 10/17/17 CFI Construction, Inc. 01BP-008 0 08/24/17 10/17/17 CFI Construction, Inc. 01BP-010 3,576 09/11/17 10/17/17 CFI Construction, Inc. 01BP-012 -888 10/16/17 11/10/17 CFI Construction, Inc. 01BP-015 0 12/06/17 12/26/17 CFI Construction, Inc. 01BP-016 0 12/06/17 / / CFI Construction, Inc. 01BP-017 0 12/06/17 12/26/17 CFI Construction, Inc. 01BP-019 435 12/06/17 12/26/17 CFI Construction, Inc. 01BP-020 1,395 12/06/17 12/26/17 CFI Construction, Inc. 01BP-022 0 12/06/17 12/26/17 CFI Construction, Inc. 01BP-024 945 12/06/17 12/26/17 CFI Construction, Inc. 01BP-024 0 01/26/18 02/21/18 CFI Construction, Inc. 01BP-028 687 01/26/18 02/21/18 CFI Construction, Inc. 01BP-029 4,910 01/26/18 02/21/18 CFI Construction, Inc. 01BP-030 795 01/26/18 02/21/18 CFI Construction, Inc. 01BP-033 1,050 01/26/18 02/21/18 CFI Construction, Inc. 01BP-036 -1,000 02/22/18 03/01/18 CFI Construction, Inc. 01BP-039 2,096 02/22/18 03/01/18 CFI Construction, Inc. 01BP-043 2,917 02/22/18 03/01/18 CFI Construction, Inc. 01BP-048 -4,000 02/22/18 03/01/18 CFI Construction, Inc. 01BP-050 1,063 02/22/18 03/01/18 CFI Construction, Inc. 06BP-002 -15 03/05/19 03/12/19 TRANE 18-0990 Additions and Alterations 0-003-016 10/02/19 *CO No.* Amount Disallowed Received Approved Contractor 02-001 56,900 10/22/20 01/08/21 MLB CONSTRUCTION SERVICES, LLC 02-002 56,900 10/22/20 01/08/21 MLB CONSTRUCTION SERVICES, LLC 02-003 -7,032 11/09/21 12/14/22 MLB Const Services, LLC 02-004 -9,651 07/01/22 05/15/23 MLB Const Servs LLC 02-005 -6,775 07/01/22 / / MLB Const Servs LLC 02-006 35,329 07/01/22 05/15/23 MLB Const Servs LLC 03-001 -3,382 02/04/22 02/08/23 Crisafulli Bros Plumb&Heat 03-003 -70,286 06/24/22 / / Crisafulli Bros Plumb&Heat ContrsInc 04-01 3,382 02/04/22 / / DLC Elec 04-02 -83,440 06/13/22 05/04/23 DLC Elec 05-001 -7,529 06/24/22 04/27/23 Crisafulli Bros Plub+Heat Contrs Inc 02-0813FP Reconstruction 0-003-FP1 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXIndustrial Arts Bus Garage-demo'd: 98-1382 Reconstruction 0-006-005 07/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE XXBus Garage (demo'd 2017): 97-1154 Reconstruction 5-004-001 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0409 Reconstruction 5-004-002 05/03/04 *CO No.* Amount Disallowed Received Approved Contractor 001 13,200 02/08/06 08/08/06 Weather Guard Roofing Bus Repair/Training Center: 93-1727 New Construction 5-014-001 08/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1155 Reconstruction 5-014-002 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0410 Additions and Alterations 5-014-003 05/03/04 *CO No.* Amount Disallowed Received Approved Contractor 005 -2,500 12/01/06 12/27/06 Excel Insulation 009 13,467 07/11/05 07/25/05 Murnane Building 014 3,319 05/27/09 06/11/09 KASSELMAN ELECTRIC sp171102 0 / / / / 12-1082 Reconstruction 5-014-004 06/17/13 *CO No.* Amount Disallowed Received Approved Contractor R2-003 -1,830 12/17/14 02/04/15 Weatherguard Tecta America 18-0991 Reconstruction 5-014-006 10/02/19 *CO No.* Amount Disallowed Received Approved Contractor 07-003 -44,375 11/09/21 12/14/22 MLB Const Services, LLC Concession Stand/Storage Building: 91-0310 New Construction 7-013-001 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE PPA Solar Array: 16-1782 Reconstruction 7-015-001 05/25/17 NO CHANGE ORDERS ON ELECTRONIC FILE Track Press Booth/Toilets Phase 3: 18-0992 New Construction 7-018-001 10/02/19 *CO No.* Amount Disallowed Received Approved Contractor 09-001 52,811 09/01/21 06/07/22 KASSELMAN ELECTRIC CO, INC 10-001 36,750 09/01/21 06/07/22 STANTS CAPIAL COMBUSTION, LLC Perth Pavilion: 21-1974FA New Construction 7-020-001 01/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE Perth Greenhouse: 21-1975FA New Construction 7-021-001 01/26/23 *CO No.* Amount Disallowed Received Approved Contractor CO-01 2,425 03/14/24 / / MLB Construction CO-02 9,200 03/14/24 / / MLB Construction District-Wide: 97-1139 Reconstruction 7-999-001 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1383 Reconstruction 7-999-002 07/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1229 Reconstruction 7-999-003 04/29/00 NO CHANGE ORDERS ON ELECTRONIC FILE