REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Jr. Sr. High School And Additions:
99-0510 Additions and Alterations 0-003-004 02/22/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 625 05/04/01 01/30/02 R. Alexander
GC-1 231 05/04/01 01/30/02 R. Alexander
GC-2 340 05/04/01 01/30/02 R. Alexander
GC-3 25,740 05/04/01 01/30/02 R. Alexander
HV-2 3,146 05/04/01 01/30/02 HJ Brandeles
HV-3 1,243 06/23/03 06/23/03 HJ Brandeles
P-3 284 05/04/01 01/30/02 HJ Brandeles
P-4 376 05/04/01 01/30/02 HJ Brandeles
S-5 23,168 05/20/02 05/24/02 Hanna Const.
02-2259 Reconstruction 0-003-005 09/05/03 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -959 03/05/04 04/07/04 Ryan Elec.
GC-1 -4,935 05/24/05 05/25/05 Grates Building Enterprises
04-0523 Reconstruction 0-003-006 02/04/05 *CO No.* Amount Disallowed Received Approved Contractor
TS-1 -1,496 06/08/05 08/18/05 Newport Telephone Co
06-0380 Additions and Alterations 0-003-007 02/21/07 *CO No.* Amount Disallowed Received Approved Contractor
#05-01 550 03/13/08 08/07/08 Ryan Electric
#05-02 400 03/13/08 08/07/08 Ryan Electric
00001 33,544 06/18/10 12/17/10 NATIONAL BUILDING & RESTORATION CORP
00002 34,044 06/18/10 12/17/10 NATIONAL BUILDING & RESTORATION CORP
01-01 7,800 09/25/07 11/08/07 EXCEL INSULATION
01-01 -30 4 06/23/08 10/07/08 EXCEL INSULTION CO. INC.
01-02 -33,128 10/16/08 11/06/08 EXCEL INSULATION
02-01 865 02/13/08 03/08/08 R.E. ALEXANDER COMPANY
02-02 10,647 02/13/08 03/08/08 R.E. alexander company
02-02 -11,724 12/03/09 12/15/10 RICHARD E ALEXANDER COMPANY
02-03 494 02/13/08 03/31/08 general construction
02-04 -4,593 05/20/08 10/24/08 R.E. ALEXANDER COMPANY
02-05 1,600 06/23/08 10/21/08 R.E. Alexander
02-06 16,201 10/01/08 11/06/08 R. E. ALEXANDER COMPANY
02-08 0 12/03/09 12/15/10 R.E. ALEXANDER COMPANY
03-01 -9,720 10/16/08 11/06/08 UTICA GLASS COMPANY
04-01 -954 01/22/08 04/02/08 H.J. Brandeles
04-01HS -42,175 01/31/08 / / H.J. BRANDELES CORP
04-02 -6,940 01/22/08 04/02/08 H.J. Brandeles Corporation
04-03 4,629 02/13/08 03/31/08 H.J brandeles corp
04-04 530 06/23/08 10/21/08 H.J. BRANDELES
04-04 -11,612 12/23/08 02/26/09 H.J. BRANDELES CORPORATION
04-05 6,086 10/16/09 11/20/09 H.J. BRANDELES CORPORATION
04-05 335 10/16/08 02/25/09 H. J. BRANDELES CORPORATION
05-02 -1,205 10/27/08 / / RYAN ELECTRIC
05-03 17,733 10/01/08 02/25/09 RYAN ELECTRIC
05-04 9,721 04/22/09 06/17/09 RYAN ELECTRIC
06-01 -656 01/22/08 04/02/08 H.J. Brandeles Corporation
06-01 -15,511 10/27/08 / / H. J. BRANDELES CORPORATION
06-02 0 02/12/08 03/31/08 GLYNN SPILLANE GRIFFING
06-02 1,427 01/29/09 06/23/09 H.J. Brandeles Corporation
06-03 413 10/01/08 02/22/09 S. J. BRANDELES CORPORATION
06-03 18,281 01/07/10 05/10/10 H.J. BRANDELES CORPORATION
06-04 795 10/16/08 02/25/09 H. J. BRANDELES CORPORATION
2 1,944 10/27/08 / / R. W. ALEXANDER COMPANY
5 112 10/27/08 / / RYAN ELECTRIC
05-0179 Reconstruction 0-003-008 10/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0713 Reconstruction 0-003-010 01/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1473 Reconstruction 0-003-012 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-006 247 11/04/11 01/11/12 KASCON LLC
AS-001 0 08/23/10 09/13/10 KASCON LLC
AS-002 0 06/11/10 08/26/10 KASCON LLC
AS-003 0 09/24/10 / / KASCON LLC
AS-004 0 09/24/10 11/17/10 KASCON LLC
AS-005 2,029 11/05/10 11/16/10 KASCON LLC
ELEC-001 0 08/23/10 09/13/10 RYAN ELECTRIC OF CNY INC
ELEC-002 0 08/27/10 09/30/10 RYAN ELECTRIC OF CNY INC
ELEC-003 0 08/27/10 09/30/10 RYAN ELECTRIC OF CNY INC
ELEC-004 6,300 10/21/10 11/19/10 RYAN ELECTRIC OF CNY INC
ELEC-005 2,464 12/17/10 02/11/11 RYAN ELECTRIC OF CNY INC
ELEC-006 2,900 02/01/11 03/03/11 RYAN ELECTRIC OF CNY INC
ELEC-007 1,298 02/16/11 03/09/11 RYAN ELECTRIC OF CNY INC
ELEC-08 15,125 01/02/13 / / Tyan Electric of CNY Inc.
GC-001 0 08/23/10 09/13/10 RICHARD E ALEXANDER CO INC
GC-002 1,925 08/09/10 11/30/10 RICHARD E ALEXANDER CO INC
GC-003 121 08/27/10 09/30/10 RICHARD E ALEXANDER CO INC
GC-004 3,396 08/27/10 09/30/10 RICHARD E ALEXANDER CO INC
GC-005 7,758 08/27/10 10/01/10 RICHARD E ALEXANDER CO INC
GC-006 223 09/21/10 09/29/10 RICHARD E ALEXANDER CO INC
GC-007 2,120 09/21/10 09/29/10 RICHARD E ALEXANDER CO INC
GC-008 3,146 09/21/10 09/29/10 RICHARD E ALEXANDER CO INC
GC-009 23,877 12/17/10 02/11/11 RICHARD E ALEXANDER CO INC
GC-010 16,189 02/16/11 03/09/11 RICHARD E ALEXANDER CO INC
GC-011 12,883 04/12/11 05/10/11 RICHARD E ALEXANDER CO INC
GF-001 1,421 10/04/10 10/29/10 J.J. CURRAN & SON INC
GF-002 2,640 12/17/10 02/11/11 J.J. CURRAN & SON INC
HVAC-001 0 08/23/10 09/13/10 H.J. BRANDELES CORP
HVAC-002 12,641 06/23/10 08/25/10 H.J. BRANDELES CORP
HVAC-003 1,900 07/02/10 09/10/10 H. J. BRANDELES CORP
HVAC-004 -106 08/27/10 09/30/10 H.J. BRANDELES CORP
HVAC-005 1,116 08/27/10 09/30/10 H.J. BRANDELES CORP
HVAC-006 520 08/27/10 09/30/10 H.J. BRANDELES CORP
HVAC-007 1,465 09/21/10 09/29/10 H.J. BRANDELES CORP
HVAC-008 18,174 09/24/10 11/17/10 H.J. BRANDELES CORP
HVAC-009 21,700 09/24/10 11/30/10 H.J. BRANDELES CORP
HVAC-010 4,542 10/21/10 11/19/10 H.J. BRANDELES CORP
HVAC-011 6,712 12/17/10 02/11/11 H.J. BRANDELES CORP
HVAC-012 1,669 08/12/11 12/29/11 H.J. BRANDELES CORP
HVAC-013 11,697 03/22/12 08/29/12 H.J. BRANDELES CORP
HVAC-014 1,570 04/30/12 09/06/12 H.J. BRANDELES CORP
HVAC-015 23,320 07/09/12 12/11/12 H.J. BRANDELES CORP
HVAC-016 1,225 09/27/12 / / H.J. BRANDELES CORP
PLUMB-01 0 08/23/10 09/13/10 MASON MECHANICAL INC
PLUMB-02 609 08/23/10 09/13/10 MASON MECHANICAL INC
PLUMB-03 1,408 08/09/10 11/30/10 MASON MECHANICAL INC
PLUMB-04 3,837 10/21/10 11/19/10 MASON MECHANICAL INC
PLUMB005 1,190 02/03/12 07/20/12 MASON MECHANICAL INC
ROOF-001 0 08/09/10 11/30/10 TITAN ROOFING INC
ROOF-002 -10,835 08/09/10 11/30/10 TITAN ROOFING INC
ROOF-003 2,683 08/27/10 09/30/10 TITAN ROOFING INC
ROOF-004 0 11/05/10 11/16/10 TITAN ROOFING INC
ROOF-005 -13,333 12/17/10 02/11/11 TITAN ROOFING INC
08-0991 Reconstruction 0-003-013 08/14/09 *CO No.* Amount Disallowed Received Approved Contractor
C-1 0 10/12/11 12/02/11 RICHARD E ALEXANDER CO INC
C-2 -2,410 11/28/11 02/13/12 RICHARD E ALEXANDER CO INC
L-1 0 09/26/11 10/31/11 RYAN ELECTRIC OF CNY INC
L-2 -980 11/28/11 04/16/12 RYAN ELECTRIC OF CNY INC
11-0060 Reconstruction 0-003-014 08/03/11 *CO No.* Amount Disallowed Received Approved Contractor
1 650 06/15/12 11/21/12 MacDonough Excavating
02-0660FP Reconstruction 0-003-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1682SC Visual Structural Inspection 0-003-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
High School Bus Garage:
99-0511 Reconstruction 5-005-001 02/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0381 Reconstruction 5-005-003 02/21/07 *CO No.* Amount Disallowed Received Approved Contractor
02-01 1,863 01/04/08 01/25/08 R.E ALEXANDER
04-02BG 2,928 02/12/08 03/31/08 h.j brandeles corp
04-03 1,012 12/23/08 02/26/09 H.J. BRANDELES CORPORATION
05-01 8,044 03/27/08 / / RYAN ELECTRIC
05-03 691 12/24/08 06/24/09 RYAN ELECTRIC
08-0872 Reconstruction 5-005-004 03/24/09 *CO No.* Amount Disallowed Received Approved Contractor
ROOF-001 -2,000 05/14/10 08/02/10 C.J. MARLEY CONSTRUCTION INC
SITE-001 6,982 05/14/10 08/02/10 MURPHY EXCAVATING CORPORATION
10-0857 Reconstruction 5-005-005 06/05/11 *CO No.* Amount Disallowed Received Approved Contractor
HVAC-01 275 06/15/12 11/21/12 Rowe's Plumbing & Heating
FRANKFORT-SCHUYLER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-04-02-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior-Senior High School:
90-1523 Reconstruction 0-001-003 06/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0406 Reconstruction 0-001-004 11/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1272 Reconstruction 0-001-005 06/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1022 Reconstruction 0-001-006 04/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0639 Reconstruction 0-001-007 03/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1431 Reconstruction 0-001-008 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1080 Additions and Alterations 0-001-009 06/15/00 *CO No.* Amount Disallowed Received Approved Contractor
ASB-1 19,800 12/27/01 02/28/02 Reindeer Environ.
ASB-2 7,400 12/27/01 02/28/02 Reindeer Environ.
ASB-3 17,745 04/21/03 04/28/03 Reindeer Environ.
ASB-4 19,164 04/21/03 04/28/03 Reindeer Environ.
ASB-5 8,598 02/03/05 02/24/05 Reindeer Environmental
ASB-6 10,500 04/21/03 04/28/03 Reindeer Environ.
ASB-7 14,246 09/26/03 10/02/03 Reindeer Environ.
CC-1 39,143 01/10/02 03/18/02 Huen NY
CC-2 -24,590 04/21/03 04/28/03 Huen NY
CC-3 861 05/09/03 05/21/03 Huen NY
EC-10 14,262 09/24/02 10/02/02 Huen NY
EC-11 16,049 09/24/02 10/02/02 Huen NY
EC-12 18,976 02/18/03 02/19/03 Thomas Management Services
EC-13 18,145 02/18/03 02/19/03 Thomas Management Services
EC-14 5,635 04/17/03 04/28/03 Huen NY
EC-15 11,984 05/09/03 05/21/03 Huen NY
EC-16 456 09/28/04 10/04/04 Huen NY
EC-4 18,928 01/10/02 03/18/02 Huen NY
EC-5 17,688 01/18/02 03/21/02 Huen NY
EC-6 18,294 01/28/02 03/06/02 Huen NY
EC-7 22,103 01/10/02 03/18/02 Huen NY
EC-8 12,113 01/10/02 03/18/02 Huen NY
EC-9 7,836 01/28/02 03/05/02 Huen NY
FS-1 -14,340 09/04/02 09/06/02 Joseph Flihan
GC-10 10,686 08/09/02 08/28/02 Murnane Bldg.
GC-11 19,896 01/28/03 02/03/03 Murnane Bldg
GC-12 20,401 01/28/03 02/03/03 Murnane Bldg
GC-6 14,143 12/27/01 02/28/02 Murnane Bldg.
GC-7 7,954 12/27/01 02/28/02 Murnane Bldg.
GC-8 7,745 02/04/02 03/21/02 Murnane Bldg.
GC-9 20,625 08/09/02 08/28/02 Murnane Bldg.
HC-10 20,767 11/09/01 03/18/02 Scharf Plumbing
HC-11 18,347 11/09/01 03/18/02 Scharf Plumbing
HC-12 11,627 12/27/01 02/28/02 Scharf Plumbing
HC-13 23,847 08/09/02 08/28/02 Scharf Plumbing
HC-14 21,438 08/09/02 08/28/02 Scharf Plumbing
HC-15 23,778 08/09/02 08/28/02 Scharf Plumbing
HC-16 11,624 05/06/03 05/08/03 Scharf Plumbing
HC-17 15,240 05/12/03 05/21/03 Scharf Plumbing
HC-6 17,907 11/09/01 03/18/02 Scharf Plumbing
HC-7 19,799 11/09/01 03/18/02 Scharf Plumbing
HC-8 15,254 11/09/01 03/18/02 Scharf Plumbing
HC-9 10,537 11/09/01 03/18/02 Scharf Plumbing
PC-2 4,798 12/27/01 02/28/02 Scharf Plumbing
SC-2 18,746 09/04/02 09/06/02 Marcy Excavation Co
SC-3 12,650 09/04/02 09/06/02 Marcy Excavation Co
SC-4 11,399 09/24/02 10/02/02 Marcy Excavation Co
SC-5 8,891 04/17/03 04/28/03 Marcy Excavation Co
SC-6 34,758 11/12/03 11/17/03 Marcy Excavation Co
98-1770 Reconstruction 0-001-010 10/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1466 Reconstruction 0-001-011 10/30/08 *CO No.* Amount Disallowed Received Approved Contractor
ELEC-002 1,278 08/17/09 01/18/12 PHASE 4 BUILDERS INC
ELEC-003 -22,625 08/17/09 11/26/12 PHASE 4 BUILDERS INC
ELEC-004 5,664 11/02/09 03/12/10 PHASE 4 BUILDERS INC
ELEC-006 4,343 11/02/09 03/12/10 PHASE 4 BUILDERS INC
ELEC-007 1,652 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-008 241 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-009 623 03/17/10 / / PHASE 4 BUILDERS INC
ELEC-010 2,307 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-011 2,870 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-016 1,818 04/05/10 06/14/10 PHASE 4 BUILDERS INC
ELEC-019 1,610 04/05/10 06/14/10 PHASE 4 BUILDERS INC
ELEC-ONE 1,760 08/17/09 01/18/12 PHASE 4 BUILDERS INC
FLOOR005 -1,000 06/30/10 08/11/10 WESTERN NEW YORK FLOOR COMPANY INC
GC-001 442 04/27/09 07/22/09 G.M. CRISALLI & ASSOCIATES INC
GC-005 2,853 06/29/09 06/30/10 G.M. CRISALLI & ASSOCIATES INC
GC-006 30,024 09/28/09 10/08/09 G.M. CRISALLI & ASSOCIATES INC
GC-007 4,620 09/21/09 11/06/09 G.M. CRISALLI & ASSOCIATES INC
GC-008 -5,000 09/21/09 11/06/09 G.M. CRISALLI & ASSOCIATES INC
GC-011 -2,000 11/30/09 12/24/09 G.M. CRISALLI & ASSOCIATES INC
GC-012 840 11/30/09 12/24/09 G.M. CRISALLI & ASSOCIATES INC
GC-014 903 11/16/09 02/08/10 G.M. CRISALLI & ASSOCIATES INC
GC-015 6,291 11/16/09 02/08/10 G.M. CRISALLI & ASSOCIATES INC
GC-017 13,240 12/07/09 01/22/10 G.M. CRISALLI & ASSOCIATES INC
GC-018 588 01/05/10 02/18/10 G.M. CRISALLI & ASSOCIATES INC
GC-021 3,595 01/05/10 02/18/10 G.M. CRISALLI & ASSOCIATES INC
GC-023 27,609 02/01/10 04/15/10 G.M. CRISALLI & ASSOCIATES INC
GC-024 1,222 03/31/10 05/28/10 G.M. CRISALLI & ASSOCIATES INC
GC-025 1,105 03/11/10 05/28/10 G.M. CRISALLI & ASSOCIATES INC
GC-026 6,879 03/11/10 05/28/10 G.M. CRISALLI & ASSOCIATES INC
GC-027 7,577 03/11/10 05/28/10 G.M. CRISALLI & ASSOCIATES INC
HVAC-001 0 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
HVAC-003 1,632 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
MC-003 4,158 03/29/10 05/28/10 G.M. CRISALLI & ASSOCIATES INC
PLUMB-01 3,246 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
PLUMB-02 2,393 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
PLUMB-03 981 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
02-2197FP Reconstruction 0-001-FP1 08/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Reese Road Elementary School:
92-1271 Reconstruction 0-002-005 06/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1432 Reconstruction 0-002-006 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0319 Reconstruction 0-002-007 03/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
GC-16 -3,609 04/09/02 05/09/02 GR Grates Const.
PC-1 -17,555 03/22/02 04/18/02 HJ Brandeles
SC-3 12,716 07/13/01 01/29/02 Marcy Excavation
SC-4 -5,000 01/29/03 02/11/03 Marcy Excavation
07-1467 Reconstruction 0-002-010 10/30/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-002 18,000 09/21/09 11/18/09 JUPITER ENVIRONMENTAL SERVICES INC
AC-003 43,500 09/21/09 11/18/09 JUPITER ENVIRONMENTAL SERVICES INC
ELEC-005 503 11/02/09 03/12/10 PHASE 4 BUILDERS INC
ELEC-012 2,113 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-015 2,069 04/05/10 06/14/10 PHASE 4 BUILDERS INC
ELEC-017 1,078 04/05/10 06/14/10 PHASE 4 BUILDERS INC
FLOOR003 700 04/09/10 06/16/10 WESTERN NEW YORK FLOOR COMPANY INC
GC-003 -294 04/27/09 07/22/09 G.M. CRISALLI & ASSOCIATES INC
GC-004 0 06/29/09 08/06/09 G.M. CRISALLI & ASSOCIATES INC
GC-009 12,608 09/21/09 11/06/09 G.M. CRISALLI & ASSOCIATES INC
GC-010 3,407 11/30/09 12/24/09 G.M. CRISALLI & ASSOCIATES INC
GC-013 1,173 11/30/09 12/24/09 G.M. CRISALLI & ASSOCIATES INC
GC-016 626 11/16/09 02/08/10 G.M. CRISALLI & ASSOCIATES INC
GC-019 520 01/05/10 02/18/10 G.M. CRISALLI & ASSOCIATES INC
GC-020 7,033 01/05/10 02/18/10 G.M. CRISALLI & ASSOCIATES INC
MC-001 7,460 09/21/09 11/06/09 G.M. CRISALLI & ASSOCIATES INC
MC-002 4,654 09/21/09 11/06/09 G.M. CRISALLI & ASSOCIATES INC
PLUMB-04 2,413 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
02-2198FP Reconstruction 0-002-FP1 08/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
West Frankfort Elem. School:
92-1270 Reconstruction 0-006-002 06/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1433 Reconstruction 0-006-003 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0320 Reconstruction 0-006-005 03/09/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 3,881 02/03/05 08/02/05 Fishbach Moore Electric
HC-1 -7,664 02/03/05 08/03/05 HJ Brandeles Corp
99-0854 Reconstruction 0-006-006 02/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1468 Reconstruction 0-006-009 10/30/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-001 17,500 09/21/09 11/18/09 JUPITER ENVIRONMENTAL SERVICES INC
ELEC-014 2,499 03/17/10 04/29/10 PHASE 4 BUILDERS INC
ELEC-018 373 04/05/10 06/14/10 PHASE 4 BUILDERS INC
FLOOR001 -4,283 06/04/09 07/14/09 WESTERN NEW YORK FLOOR COMPANY INC
FLOOR002 763 10/22/09 03/19/10 WESTERN NEW YORK FLOOR COMPANY INC
FLOOR004 700 04/09/10 06/16/10 WESTERN NEW YORK FLOOR COMPANY INC
GC-002 294 04/27/09 07/22/09 G.M. CRISALLI & ASSOCIATES INC
GC-022 11,413 01/05/10 02/18/10 G.M. CRISALLI & ASSOCIATES INC
HVAC-002 599 01/05/10 02/18/10 GIRUZZI PLUMBING & HEATING INC
02-2196FP Reconstruction 0-006-FP1 08/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1393SC Visual Structural Inspection 0-006-SC1 05/02/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance/Storage Bldg.:
00-0018 New Construction 2-011-001 09/18/00 *CO No.* Amount Disallowed Received Approved Contractor
PC-02 646 05/13/02 06/04/02 Superior Plumbing
PC-1 6,192 02/03/05 03/11/05 Superior Plumbing heating
Equipment Storage @ Athletic Field:
07-1469 New Construction 2-012-001 10/30/08 *CO No.* Amount Disallowed Received Approved Contractor
ELEC-013 2,478 03/17/10 04/29/10 PHASE 4 BUILDERS INC
Concession Stand:
00-0019 New Construction 7-010-001 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE
ILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
High School:
92-1253 Reconstruction 0-001-002 06/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1727 Additions and Alterations 0-001-003 11/17/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-5 4,543 03/27/03 04/17/03 S&S Environmental
AA-7 -2,734 02/23/04 04/07/04 S&S Environmental
AA2 21,374 05/30/02 08/15/02 S&S Environmental
AA3 3,414 02/20/03 04/03/03 S&S Environmental
AA4 15,123 02/20/03 04/03/03 S&S Environmental
C-1 -282,000 04/13/04 04/16/04 Northeast Interior Systems
C-2 2,660 04/13/04 04/16/04 Northeast Interior Systems
E-10 15,851 04/04/03 04/17/03 Huen New York
E-13 15,697 04/04/03 04/17/03 Huen New York
E-14 17,076 04/04/03 04/17/03 Huen New York
E-15 25,447 04/04/03 04/17/03 Huen New York
E-26 4,901 02/08/05 03/07/05 Huen New York
E-27 0 02/08/05 03/07/05 Huen New York
E-29 4,211 02/08/05 03/07/05 Huen new York
E-32 23,662 02/08/05 03/23/05 Huen New York
E-33 22,957 02/08/05 03/23/05 Huen New York
E-34 18,623 02/08/05 03/23/05 Huen New York
E-35 19,503 02/08/05 03/23/05 Huen New York
E-36 21,556 02/08/05 03/18/05 Huen New York
E-39 3,724 02/08/05 03/14/05 Huen New York
E-42 6,580 02/08/05 03/14/05 Huen new York
E-43 6,454 02/08/05 03/14/05 Huen new York
E-44 2,193 02/08/05 03/14/05 Huen new York
E-45 6,003 02/08/05 03/14/05 Huen new York
E-7 30,400 04/04/03 04/17/03 Huen New York
E-9 14,713 04/04/03 04/17/03 Huen New York
E16 18,848 10/16/03 10/23/03 Huen New York
E17 14,091 10/16/03 10/23/03 Huen New York
E18 13,659 10/16/03 10/23/03 Huen New York
E23 33,973 10/16/03 10/23/03 Huen New York
E24 18,651 10/16/03 10/23/03 Huen New York
E25 4,203 10/16/03 10/23/03 Huen New York
E4 16,112 03/27/03 04/17/03 Huen New York
E5 15,360 03/27/03 04/17/03 Huen New York
E6 13,987 03/27/03 04/17/03 Huen New York
GC-10 20,337 03/27/03 04/17/03 Northland Associates
GC-11 11,278 03/27/03 04/17/03 Northland Associates
GC-14 3,209 03/27/03 04/17/03 Northland Associates
GC-15 7,110 03/27/03 04/17/03 Northland Associates
GC-16 19,800 03/27/03 04/17/03 Northland Associates
GC-17 44,685 04/04/03 04/17/03 Northland Associates
GC-19 17,826 12/12/03 12/26/03 Northland Associates
GC-20 14,795 12/12/03 12/26/03 Northland Associates
GC-21 16,507 11/12/03 12/26/03 Northland Associates
GC-22 157 12/12/03 12/26/03 Northland Associates
GC-23 15,829 12/11/03 12/26/03 Northland Associates
GC-26 37,509 01/14/04 03/09/04 Northland Associates
GC-27 49,148 01/14/04 03/09/04 Northland Associates
GC-28 -2,959 01/14/04 03/09/04 Northland Associates
GC-29 -3,521 02/23/04 04/07/04 Northland Associates
GC-30 -17,745 02/23/04 04/07/04 Northland Associates
GC-31 -5,444 02/23/04 04/07/04 Northland Associates
GC-32 -16,544 02/23/04 04/07/04 Northland Associates
GC-8 49,021 03/27/03 04/17/03 Northland Associates
GC-9 41,316 03/27/03 04/17/03 Northland Associates
M-4 99,584 04/13/04 04/27/04 HJ Brandeles
M5 3,819 04/13/04 04/27/04 HJ Brandeles
P-5 4,673 04/13/04 04/27/04 Bellucci Enterprises
P-6 6,402 04/13/04 04/27/04 Bellucci Enterprises
P2 15,625 02/20/03 04/03/03 Bellucci Enterprises
R-4 4,463 04/13/04 04/16/04 Pulver Roofing
R2 41,597 07/28/03 07/29/03 Pulver Roofing
R3 3,345 07/28/03 07/29/03 Pulver Roofing
SW-10 14,868 03/27/03 04/17/03 Ritter & Paratore
SW-11 6,000 03/27/03 04/17/03 Ritter & Paratore
SW-14 10,033 04/13/04 04/16/04 Ritter & Paratore
SW-16 76,650 02/08/05 03/14/05 Ritter and Paratore Contracting
SW-17 1,265 02/08/05 03/14/05 Ritter and Paratore contractibng
SW-9 25,000 03/27/03 04/17/03 Ritter & Paratore
SW7 7,810 05/30/02 08/15/02 Ritter & Paratore
W-3 -989 02/08/05 03/14/05 Utica Glass Co
W-4 4,011 02/08/05 03/02/05 utica Glass Co
W1 5,820 06/17/02 08/15/02 Utica Glass Co.
W2 3,169 05/22/03 06/02/03 Utica Glass Co.
99-0832 Reconstruction 0-001-004 03/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1750 Reconstruction 0-001-005 10/21/09 *CO No.* Amount Disallowed Received Approved Contractor
E-001 6,490 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-006 19,453 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-009 4,942 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-015 7,618 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-018 4,137 02/24/11 03/18/11 PATRICIA ELECTRIC INC
E-026 3,766 05/05/11 05/25/11 PATRICIA ELECTRIC INC
E-027 6,832 05/05/11 05/25/11 PATRICIA ELECTRIC INC
E-028 4,324 05/23/11 08/16/11 PATRICIA ELECTRIC INC
E-029 20,037 05/23/11 08/16/11 PATRICIA ELECTRIC INC
E-030 8,377 10/28/11 12/22/11 PATRICIA ELECTRIC INC
E-033 6,846 10/28/11 12/22/11 PATRICIA ELECTRIC INC
E-035 34,370 11/14/11 01/30/12 PATRICIA ELECTRIC INC
E-035 22,829 12/16/11 / / PATRICIA ELECTRIC INC
E-036 18,670 12/16/11 07/16/12 PATRICIA ELECTRIC
E-037 22,829 12/16/11 07/16/12 PATRICIA ELECTRIC INC
E-038 18,789 12/16/11 07/16/12 PATRICIA ELECTRIC INC
E-039 20,889 12/16/11 07/16/12 PATRICIA ELECTRIC INC
E-040 19,076 12/16/11 07/16/12 PATRICIA ELECTRIC INC
E-041 13,141 03/07/12 09/07/12 PATRICIA ELECTRIC INC
E-042 2,731 03/08/12 09/07/12 PATRICIA ELECTRIC INC
E-043 -16,934 03/07/12 09/07/12 PATRICIA ELECTRIC INC
GC-001 14,758 11/08/10 11/12/10 PUTRELO BUILDING ENTERPRISES
GC-004 13,573 11/08/10 11/12/10 PUTRELO BUILDING ENTERPRISES
GC-005 14,700 11/08/10 11/12/10 PUTRELO BUILDING ENTERPRISES
GC-008 3,630 03/11/11 05/25/11 PUTRELO BUILDING ENTERPRISES
GC-011 3,045 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-012 2,562 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-013 13,860 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-015 11,148 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-017 7,710 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-018 30,898 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-019 10,611 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-024 1,505 03/07/12 08/06/12 PUTRELO BUILDING ENTERPRISES
GC-027 19,372 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
GC-028 -3,000 07/30/12 02/19/13 PUTRELO BUILDING ENTERPRISES
H-001 17,552 10/14/10 10/22/10 H.J. BRANDELES CORPORATION
H-006 3,079 01/10/11 07/15/11 H.J. BRANDELES CORPORATION
H-007 6,329 03/11/11 05/25/11 H.J. BRANDELES CORPORATION
H-008 0 05/18/12 12/13/12 H.J. BRANDELES CORPORATION
H-009 0 06/04/12 12/13/12 H.J. BRANDELES CORPORATION
H-010 0 06/04/12 12/13/12 H.J. BRANDELES CORPORATION
H-011 -7,168 06/22/12 12/13/12 H. J. Brandeles Corporation
P-001 8,142 11/08/10 11/12/10 SUPERIOR PLUMBING & HEATING
P-003 7,596 05/31/11 07/15/11 SUPERIOR PLUMBING & HEATING
P-005 8,410 03/07/12 09/07/12 SUPERIOR PLUMBING & HEATING
P-006 20,905 03/07/12 09/07/12 SUPERIOR PLUMBING & HEATING
P-010 2,338 09/19/12 / / SUPERIOR PLUMBING & HEATING
RA-001 3,665 11/08/10 11/12/10 WEATHER GUARD ROOFING CO INC
RA-002 3,077 01/10/11 07/15/11 WEATHER GUARD ROOFING CO INC
RA-003 7,962 01/10/11 07/15/11 WEATHER GUARD ROOFING CO INC
RA-004 5,775 09/13/11 09/13/11 WEATHER GUARD ROOFING CO INC
RA-005 2,142 03/11/11 05/25/11 WEATHERGUARD TECTA AMERICA LLC
RA-006 2,100 04/04/11 04/21/11 WEATHERGUARD TECTA AMERICA LLC
RA-007 0 11/14/11 02/03/12 WEATHERGUARD TECTA AMERICA LLC
RA-008 -123,265 04/11/12 08/30/12 WEATHERGUARD TECTA AMERICA LLC
S-001 20,484 11/08/10 11/12/10 RITTER & PARATORE CONTRACTORS INC
S-005 2,971 01/10/11 07/15/11 RITTER & PARATORE CONTRACTING INC
S-006 -10,480 04/04/11 04/21/11 RITTER & PARATORE CONTRACTING INC
S-008 8,212 03/07/11 05/25/11 RITTER & PARATORE INC
S-010 7,154 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-011 7,241 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-012 7,216 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-013 7,581 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-014 17,815 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-016 5,570 03/07/11 05/25/11 RITTER & PARATORE CONTRACTORS INC
S-018 370 01/26/12 04/27/12 RITTER & PARATORE CONTRACTORS INC
S-019 2,325 01/26/12 04/27/12 RITTER & PARATORE CONTRACTORS INC
S-020 8,466 01/26/12 04/27/12 RITTER & PARATORE CONTRACTORS INC
S-023 4,067 01/19/12 04/06/12 RITTER & PARATORE CONTRACTING INC
S-025 1,100 03/07/12 08/03/12 RITTER & PARATORE CONTR. INC
11-0991 Reconstruction 0-001-006 09/11/12 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1499FP Reconstruction 0-001-FP1 06/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Barringer Rd. Elem.:
99-1724 Reconstruction 0-006-002 11/17/00 *CO No.* Amount Disallowed Received Approved Contractor
AA6 12,543 06/25/03 07/01/03 S&S Environmental
AA9 -252 02/23/04 04/07/04 S&S Environmental
E-1 12,931 03/28/02 05/24/02 Huen New York
E-12 18,299 04/04/03 04/17/03 Huen New York
E-19 4,022 10/16/03 10/23/03 Huen New York
E-20 440 10/16/03 10/23/03 Huen New York
E-3 6,088 03/27/03 04/17/03 Huen New York
E-30 1,525 02/08/05 03/02/05 Huen New York
E-40 253 02/08/05 03/14/05 Huen new York
GC-12 4,129 03/27/03 04/17/03 Northland Assoc.
GC-18 6,278 12/12/03 12/26/03 Northland Assoc.
GC-3 7,491 01/15/02 03/29/02 Northland Assoc.
GC-4 14,750 01/15/02 03/29/02 Northland Assoc.
GC-5 11,400 01/15/02 03/29/02 Northland Assoc.
GC-6 19,895 07/17/02 08/15/02 Northland Assoc.
M-2 31,177 01/15/02 03/29/02 HJ Brandeles
M-3 4,282 04/13/04 04/27/04 HJ Brandeles
M-7 -3,200 04/13/04 04/27/04 HJ Brandeles
P-8 -704 04/13/04 04/27/04 Bellucci Ent.
P4 26,812 02/20/03 04/03/03 Bellucci Ent.
R-5 6,697 04/13/04 04/16/04 Pulver Roofing
SW-1 736 01/15/02 03/29/02 Ritter & Paratore
SW-12 35,000 03/27/03 04/17/03 Ritter & Paratore
SW-3 19,139 01/15/02 03/29/02 Ritter & Paratore
SW-4 18,630 01/15/02 03/29/02 Ritter & Paratore
SW-5 99,000 01/15/02 03/29/02 Ritter & Paratore
SW-6 17,420 01/22/02 05/13/02 Ritter & Paratore
08-1751 Reconstruction 0-006-004 10/21/09 *CO No.* Amount Disallowed Received Approved Contractor
E-007 3,431 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-014 14,712 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-017 4,101 01/10/11 07/15/11 PATRICIA ELECTRIC INC
E-020 2,237 02/24/11 03/18/11 PATRICIA ELECTRIC INC
E-025 2,089 05/05/11 05/25/11 PATRICIA ELECTRIC INC
E-032 13,050 10/28/11 12/22/11 PATRICIA ELECTRIC INC
E-034 3,480 11/14/11 01/30/12 PATRICIA ELECTRIC INC
GC-003 4,546 11/08/10 11/12/10 PUTRELO BUILDING ENTERPRISES
GC-009 10,103 03/11/11 05/25/11 PUTRELO BUILDING ENTERPRISES
GC-014 8,717 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
GC-021 2,405 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
GC-023 3,720 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
H-003 2,118 10/14/10 11/30/10 H.J. BRANDELES CORPORATION
H-005 5,554 01/10/11 07/15/11 H.J. BRANDELES CORPORATION
P-004 4,257 04/04/11 04/21/11 SUPERIOR PLUMBING & HEATING
P-008 704 01/19/12 07/16/12 SUPERIOR PLUMBING & HEATING
S-002 4,012 11/08/10 11/12/10 RITTER & PARATORE CONTRACTING INC
S-003 15,622 01/10/11 07/15/11 RITTER & PARATORE CONTRACTORS INC
S-004 3,091 01/10/11 07/15/11 RITTER & PARATORE CONTRACTORS INC
S-22 6,914 01/26/12 04/27/12 RITTER & PARATORE CONTRACTORS INC
03-1500FP Reconstruction 0-006-FP1 06/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Remington Elementary:
99-1726 Additions and Alterations 0-007-003 11/17/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AA8 -252 02/23/04 04/07/04 S&S Environ.
E-11 14,672 04/04/03 04/17/03 Huen New York
E-2 4,397 03/27/03 04/17/03 Huen New York
E-21 12,587 10/16/03 10/23/03 Huen New York
E-22 1,756 10/16/03 10/23/03 Huen New York
E-28 4,817 02/08/05 03/07/05 Huen New York
E-31 2,604 02/08/05 03/02/05 Huen new York
E-38 2,468 02/08/05 03/14/05 Huen New York
E-41 503 02/08/05 03/14/05 Huen New York
E-46 2,616 02/08/05 03/14/05 Huen new York
E-8 10,362 04/04/03 04/17/03 Huen New York
GC-13 5,857 03/27/03 04/17/03 Northland Associates
GC-24 887 12/12/03 12/26/03 Northland Associates
GC-25 1,774 12/12/03 12/26/03 Northland Associates
GC-33 -1,443 02/23/04 04/07/04 Northland Associates
GC-7 7,488 03/27/03 04/17/03 Northland Associates
M-6 6,595 04/13/04 04/27/04 HJ Brandeles
P-7 5,415 04/13/04 04/27/04 Bellucci Enterprises
P3 1,735 02/20/03 04/03/03 Bellucci Enterprises
SW-13 6,509 04/13/04 04/16/04 Ritter & Paratore
SW-19 -4,925 04/11/06 06/26/06 Ritter Paratore Contacting
SW-8 3,920 03/27/03 04/17/03 Ritter & Paratore
00-0147 Reconstruction 0-007-005 08/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1752 Reconstruction 0-007-007 10/21/09 *CO No.* Amount Disallowed Received Approved Contractor
E-002 17,284 01/12/11 03/21/11 PATRICIA ELECTRIC INC
E-003 14,041 04/08/11 04/29/11 PATRICIA ELECTRIC INC
E-004 18,975 10/28/11 12/22/11 PATRICIA ELECTRIC INC
E-005 24,770 05/21/12 12/13/12 PATRICIA ELECTRIC INC
E-008 0 05/23/12 12/13/12 PATRICIA ELECTRIC INC
E-010 0 05/23/12 12/13/12 PATRICIA ELECTRIC INC
E-011 24,237 03/11/13 / / PATRICIA ELECTRIC INC
E-012 13,889 03/13/13 / / PATRICIA ELECTRIC INC
E-016 191 05/23/12 12/13/12 PATRICIA ELECTRIC INC
E-019 2,427 05/23/12 12/13/12 PATRICIA ELECTRIC INC
E-021 8,659 05/23/12 12/13/12 PATRICIA ELECTRIC INC
E-022 3,159 05/23/12 12/13/12 PATRICIA ELECTRIC INC
GC-002 760 11/08/10 11/12/10 PUTRELO BUILDING ENTERPRISES
GC-010 17,057 03/11/11 05/25/11 PUTRELO BUILDING ENTERPRISES
GC-016 12,975 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
GC-020 15,756 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
GC-022 10,039 03/07/12 08/03/12 PUTRELO BUILDING ENTERPRISES
H-002 2,056 10/14/10 10/22/10 H.J. BRANDELES CORPORATION
H-004 7,271 01/12/11 03/21/11 H.J. BRANDELES CORPORATION
P-002 1,814 03/07/11 05/25/11 SUPERIOR PLUMBING & HEATING
P-007 524 01/19/12 07/16/12 SUPERIOR PLUMBING & HEATING
P-009 422 01/19/12 07/16/12 SUPERIOR PLUMBING & HEATING
RB-001 17,886 11/08/10 11/12/10 TITAN ROOFING INC
RB-002 -132,113 05/23/11 09/09/11 TITAN ROOFING INC
S-007 3,775 04/04/11 04/21/11 RITTER & PARATORE CONTRACTORS INC
S-017 0 10/28/11 01/06/12 RITTER & PARATORE CONTRACTORS INC
S-021 6,358 01/26/12 04/27/12 RITTER & PARATORE CONTRACTORS INC
S-024 2,598 03/07/12 08/03/12 RITTER & PARATORE CONT. INC
S-026 5,708 06/04/12 10/23/12 RITTER & PARATORE CONTR INC
S-027 0 / / 12/13/12 Ritter & Paratore Contr. Inc.
03-1498FP Reconstruction 0-007-FP1 06/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Concession Stand:
99-1725 New Construction 7-008-001 11/17/00 *CO No.* Amount Disallowed Received Approved Contractor
E-37 -5,667 02/08/05 03/14/05 Huen New York
SW-15 -2,440 02/08/05 03/14/05 Ritter and Paratore Contracting
SW-18 407 02/08/05 03/14/05 Ritter and Paratore Contracting
Pressbox:
09-0367 New Construction 7-009-001 11/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
MOHAWK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-02-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
High School Building:
94-0850 Reconstruction 0-001-001 02/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1349 Reconstruction 0-001-002 04/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0927 Additions and Alterations 0-001-003 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1300 Additions and Alterations 0-001-006 08/29/08 *CO No.* Amount Disallowed Received Approved Contractor
E-002 0 04/29/09 / / RIDLEY ELECTRIC COMPANY INC
E-003 0 04/29/09 / / RIDLEY ELECTRIC COMPANY INC
E-005 0 06/15/09 09/22/09 RIDLEY ELECTRIC COMPANY INC
E-006 0 06/15/09 09/22/09 RIDLEY ELECTRIC COMPANY INC
E-008 8,982 12/17/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-012 1,622 02/18/10 03/30/10 RIDLEY ELECTRIC COMPANY INC
E-016 13,638 03/08/10 04/30/10 RIDLEY ELECTRIC COMPANY INC
E-017 1,188 03/19/10 05/13/10 RIDLEY ELECTRIC COMPANY INC
E-018 5,265 04/06/10 06/21/10 RIDLEY ELECTRIC COMPANY INC
E-022 3,836 04/19/10 08/27/10 RIDLEY ELECTRIC COMPANY INC
E-023 1,201 10/05/10 10/21/10 RIDLEY ELECTRIC COMPANY INC
GC-002 0 04/29/09 / / MURNANE BUILDING CONTRACTORS
GC-006 4,701 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-012 226 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-014 947 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-017 5,373 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-018 2,932 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-024 995 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-025 2,621 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-034 2,180 12/23/09 02/10/10 MURNANE BUILDING CONTRACTORS
GC-041 5,198 02/04/10 / / MURNANE BUILDING CONTRACTORS
L-001 4,842 12/18/09 01/12/10 RITTER & PARATORE CONTRACTING
L-004 2,481 12/18/09 01/12/10 RITTER & PARATORE CANTRACTING
L-005 6,384 12/18/09 01/12/10 RITTER & PARATORE CONTRACTING
L-006 8,587 12/18/09 01/12/10 RITTER & PARATORE CONTRACTING
L-009 1,412 03/05/10 04/30/10 RITTER & PARATORE CONTRACTING INC
L-010 10,235 05/21/10 08/02/10 RITTER & PARATORE CONTRACTING INC
L-011 -48,015 08/05/10 09/08/10 RITTER & PARATORE CONTRACTING INC
M-007 10,112 12/24/09 02/09/10 H.J. BRANDELES CORPORATION
M-008 10,969 12/24/09 02/09/10 H.J. BRANDELES CORPORATION
P-001 1,650 08/28/09 10/07/09 MASON MECHANICAL INC
P-002 340 08/28/09 10/07/09 MASON MECHANICAL INC
R-003 1,357 12/17/09 02/05/10 S&L ROOFING & SHEETMETAL INC
R-004 1,357 12/17/09 02/05/10 S&L ROOFING & SHEETMETAL INC
07-1301 Additions and Alterations 0-001-007 08/29/08 *CO No.* Amount Disallowed Received Approved Contractor
E-019 236 04/15/10 06/24/10 RIDLEY ELECTRIC COMPANY INC
E-021 12,167 04/15/10 06/24/10 RIDLEY ELECTRIC COMPANY INC
L-002 13,867 06/21/10 08/11/10 RITTER & PARATORE CONTRACTING INC
L-003 1,025 12/18/09 01/12/10 RITTER & PARATORE CONTRACTING
L-007 4,211 02/04/10 04/20/10 RITTER & PARATORE CONTRACTING INC
L-008 -1,060 03/05/10 04/30/10 RITTER & PARATORE CONTRACTING INC
M-002 0 06/15/09 09/22/09 H.J. BRANDELES CORPORATION
11-1071 Reconstruction 0-001-008 09/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0377FP Reconstruction 0-001-FP1 11/01/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Fisher Elem School:
95-0928 Additions and Alterations 0-002-001 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1302 Additions and Alterations 0-002-004 08/29/08 *CO No.* Amount Disallowed Received Approved Contractor
E-002 0 04/29/09 / / RIDLEY ELECTRIC COMPANY INC
E-004 0 04/29/09 08/03/09 RIDLEY ELECTRIC COMPANY INC
E-007 0 06/15/09 09/22/09 RIDLEY ELECTRIC COMPANY INC
E-009 5,284 12/17/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-010 14,325 12/17/09 06/03/10 RIDLEY ELECTRIC COMPANY INC
E-011 5,917 12/24/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-015 8,667 03/08/10 04/30/10 RIDLEY ELECTRIC COMPANY INC
E-020 7,244 04/15/10 06/24/10 RIDLEY ELECTRIC COMPANY INC
E-024 599 10/05/10 10/21/10 RIDLEY ELECTRIC COMPANY INC
GC-001 -2,239 03/05/09 05/12/09 MURNANE BUILDING CONTRACTORS
GC-003 755 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-004 5,381 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-005 25,333 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-007 33,583 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-008 9,425 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-009 4,236 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-010 4,018 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-011 2,490 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-013 3,530 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-015 1,298 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-016 1,887 08/28/09 10/07/09 MURNANE BUILDING CONTRACTORS
GC-019 13,685 12/17/09 08/23/10 MURNANE BUILDING CONTRACTORS
GC-020 8,251 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-021 4,329 12/17/09 06/01/10 MURNANE BUILDING CONTRACTORS
GC-022 639 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-023 9,955 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-026 10,426 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-027 12,962 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-028 2,878 12/17/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-029 3,373 12/23/09 02/23/10 MURNANE BUILDING CONTRACTORS
GC-030 5,692 12/23/09 02/23/10 MURNANE BUILDING CONTRACTORS
GC-031 10,764 12/23/09 02/23/10 MURNANE BUILDING CONTRACTORS
GC-032 850 12/23/09 02/23/10 MURNANE BUILDING CONTRACTORS
GC-033 3,502 12/23/09 02/10/10 MURNANE BUILDING CONTRACTORS
GC-035 14,745 12/30/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-036 13,256 12/30/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-037 2,361 12/30/09 02/05/10 MURNANE BUILDING CONTRACTORS
GC-038 5,113 01/08/10 02/26/10 MURNANE BUILDING CONTRACTORS
GC-039 6,196 02/04/10 04/20/10 MURNANE BUILDING CONTRACTORS
GC-040 10,364 02/04/10 04/20/10 MURNANE BUILDING CONTRACTORS
GC-19 13,685 07/06/10 / / MURNANE BUILDING CONTRACTORS
M-001 0 06/15/09 09/22/09 H.J. BRANDELES CORPORATION
M-003 4,944 12/17/09 02/05/10 H.J. BRANDELES CORPORATION
M-004 1,870 12/24/09 02/09/10 H.J. BRANDELES CORPORATION
M-005 2,508 12/24/09 02/09/10 H.J. BRANDELES CORPORATION
M-006 2,134 12/24/09 02/09/10 H.J. BRANDELES CORPORATION
P-003 300 08/28/09 10/07/09 MASON MECHANICAL INC
P-004 -7,710 03/18/10 04/30/10 MASON MECHANICAL INC
R-001 -36 12/17/09 02/05/10 S&L ROOFING & SHEETMETAL INC
R-005 2,892 12/23/09 02/10/10 S&L ROOFING & SHEETMETAL INC
R-006 -5,057 12/23/09 02/10/10 S&L ROOFING & SHEETMETAL INC
11-1072 Reconstruction 0-002-006 09/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0376FP Reconstruction 0-002-FP1 11/01/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Bldg 1:
99-0039 Reconstruction 5-003-002 11/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1303 Reconstruction 5-003-003 08/29/08 *CO No.* Amount Disallowed Received Approved Contractor
R-002 4,373 12/17/09 12/29/09 S&L ROOFING & SHEETMETAL INC
New Bus Garage:
99-0040 New Construction 5-015-001 11/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
07-1304 New Construction 7-016-001 08/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Ilion HS Leased:
94-1414L Reconstruction 8-011-L01 11/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE
HERKIMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-06-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Senior High School:
99-1062 Additions and Alterations 0-001-002 06/15/00 *CO No.* Amount Disallowed Received Approved Contractor
01-01 12,829 02/21/03 03/04/03 USA Remediation Services
02-01 -18,619 03/01/04 03/01/04 Hanna Const.
02-02 -4,092 03/01/04 03/01/04 Hanna Const.
02-03 -8,109 03/01/04 03/01/04 Hanna Const.
02-04 -4,129 03/01/04 03/01/04 Hanna Const.
02-05 -1,202 03/01/04 03/01/04 Hanna Const.
02-06 -2,346 03/01/04 03/01/04 Hanna Const.
02-07 -6,975 03/01/04 03/01/04 Hanna Const.
02-08 8,109 03/01/04 03/01/04 Hanna Const.
02-10 1,043 01/08/03 01/27/03 Hanna Const.
02-11 8,251 01/08/03 01/27/03 Hanna Const.
02-12 15,469 01/08/03 01/27/03 Hanna Const.
02-13 3,754 01/08/03 01/27/03 Hanna Const.
02-14 8,185 04/04/03 04/14/03 Hanna Const.
02-15 2,226 02/21/03 03/04/03 Hanna Const.
02-16 21,860 02/21/03 03/04/03 Hanna Const.
02-17 3,735 02/21/03 03/04/03 Hanna Const.
02-18 2,250 06/03/03 06/04/03 Hanna Const.
02-19 1,387 12/03/03 12/09/03 Hanna Const.
02-20 -2,000 03/17/04 03/18/04 Hanna Const.
02-21 -6,500 03/03/04 03/04/04 Hanna Const.
03-01 -14,000 03/01/04 03/01/04 Bette&Cring
03-02 -2,766 03/01/04 03/01/04 Bette&Cring
03-03 -4,000 03/01/04 03/01/04 Bette&Cring
03-04 1,880 01/08/03 01/27/03 Bette&Cring
03-05 2,126 01/08/03 01/27/03 Bette&Cring
03-06 2,720 01/08/03 01/27/03 Bette&Cring
03-07 4,990 01/08/03 01/27/03 Bette&Cring
03-08 775 01/08/03 01/27/03 Bette&Cring
03-09 2,071 01/08/03 01/27/03 Bette&Cring
03-10 71 01/08/03 01/27/03 Bette&Cring
03-11 336 01/08/03 01/27/03 Bette&Cring
03-12 567 01/08/03 01/27/03 Bette&Cring
03-13 112 02/21/03 03/04/03 Bette&Cring
03-14 595 02/21/03 03/04/03 Bette&Cring
03-15 1,616 02/21/03 03/04/03 Bette&Cring
03-16 -815 02/21/03 03/04/03 Bette&Cring
03-17 1,814 02/21/03 03/04/03 Bette&Cring
03-18 513 02/21/03 03/04/03 Bette&Cring
03-19 188 02/21/03 03/04/03 Bette&Cring
03-20 23,851 02/21/03 03/04/03 Bette&Cring
03-21 833 02/21/03 03/04/03 Bette&Cring
03-22 -19,114 02/21/03 03/04/03 Bette&Cring
03-23 2,622 02/21/03 03/05/03 Bette&Cring
03-24 4,791 02/21/03 03/04/03 Bette&Cring
03-25 2,715 02/21/03 03/04/03 Bette&Cring
03-26 2,940 02/21/03 03/04/03 Bette&Cring
03-27 2,630 02/21/03 03/04/03 Bette&Cring
03-28 1,200 02/21/03 03/04/03 Bette&Cring
03-29 1,045 02/21/03 03/04/03 Bette&Cring
03-30 897 06/03/03 06/05/03 Bette&Cring
03-31 2,764 06/03/03 06/05/03 Bette&Cring
03-32 -612 12/03/03 12/09/03 Bette&Cring
03-33 353 353 03/03/04 03/04/04 Bette&Cring
04-01 -464 02/21/03 03/04/03 The Rome Iron Group
04-02 -189 10/18/04 10/27/04 The Rome Iron Group
04-03 -4,300 10/18/04 10/27/04 The Rome Iron Group
04-04 -271 10/18/04 10/27/04 The Rome Iron Group
04-05 -8,918 10/18/04 10/27/04 The Rome Iron Group
04-06 -9,013 10/18/04 10/27/04 The Rome Iron Group
05-01 -317 04/16/04 04/29/04 NEP Glass
05-02 -1,497 04/15/04 04/29/04 NEP Glass
05-03 4,084 08/25/03 09/02/03 NEP Glass
05-04 1,580 08/25/03 09/02/03 NEP Glass
06-01 -3,059 02/21/03 03/04/03 SBR Roofing
06-02 9,481 02/21/03 03/04/03 SBR Roofing
06-02 27,450 04/15/04 04/29/04 Abscope Environ.
06-03 4,262 02/21/03 03/04/03 SBR Roofing
06-04 153 02/21/03 03/04/03 SBR Roofing
06-05 -1,040 06/03/03 06/04/03 SBR Roofing
06-06 208 06/03/03 06/04/03 SBR Roofing
06-07 2,177 08/25/03 09/02/03 SBR Roofing
07-01 -5,000 06/03/03 06/04/03 Universal Custom Millwork
08-01 -4,246 03/01/04 03/01/04 HJ Brandeles
08-02 462 06/03/03 06/04/03 HJ Bramdeles
08-03 -1,185 06/03/03 06/04/03 HJ Brandeles
09-01 -9,500 03/01/04 03/01/04 HJ Brandeles
09-02 -94 02/21/03 03/04/03 HJ Brandeles
09-03 -2,003 02/21/03 03/04/03 HJ Brandeles
09-04 -993 02/21/03 03/04/03 HJ Brandeles
09-05 168 08/25/03 09/02/03 HJ Brandeles
09-06 1,265 12/03/03 12/09/03 HJ Brandeles
09-07 4,990 03/03/04 03/04/04 HJ Brandeles
09-08 1,792 03/03/04 03/04/04 HJ Brandeles
09-09R -5,582 03/02/04 03/04/04 HJ Brandeles
10-01 -915 03/01/04 03/01/04 DC Elec. Co of CNY
10-02 -94 02/21/03 03/04/03 DC Elec.
10-03 1,961 12/19/02 01/03/03 DC Elec.
10-04 815 02/21/03 03/04/03 DC Elec.
10-05 3,692 04/04/03 04/14/03 DC Elec.
10-06 1,750 06/03/03 06/04/03 DC Elec.
10-07 2,086 08/25/03 09/02/03 DC Elec.
11-01 -1,138 08/25/03 09/02/03 Hudson Valley Communications
12-01 10,124 02/21/03 03/04/03 Joseph Flihan
12-02 -85 02/21/03 03/04/03 Joseph Flihan
12-03 -390 06/03/03 06/04/03 Joseph Flihan
13-01 -1,160 04/15/04 04/29/04 Professional Furnishing Equipment
14-01 -3,000 04/15/04 04/29/04 Schindler Elevator
16-01 -50,243 04/16/04 04/29/04 Davis Fetch Acoustical
16-02 -10,800 01/18/02 03/08/02 Davis-Fetch Acoustical
16-03 1,303 02/21/03 03/04/03 Davis-Fetch Acoustical
16-04 8,852 02/21/03 03/04/03 Davis-Fetch Acoustical
16-05 866 02/21/03 03/04/03 Davis-Fetch Acoustical
16-06 156 02/21/03 03/04/03 Davis-Fetch Acoustical
16-07 623 02/21/03 03/04/03 Davis-Fetch Acoustical
16-08 297 02/21/03 03/04/03 Davis-Fetch Acoustical
16-09 189 02/21/03 03/04/03 Davis-Fetch Acoustical
16-10 271 02/21/03 03/04/03 Davis-Fetch Acoustical
16-11 602 02/21/03 03/04/03 Davis-Fetch Acoustical
16-12 307 12/19/02 03/14/06 Davis-Fetch Acoustical
16-13 639 04/15/04 04/29/04 Davis Fetch Acoustical
16-14 2,540 12/19/02 01/03/03 Davis-Fetch Acoustical
16-15 -1,286 12/19/02 01/03/03 Davis-Fetch Acoustical
16-16 2,410 12/19/02 01/03/03 Davis-Fetch Acoustical
16-17 260 08/25/03 09/02/03 Davis-Fetch Acoustical
16-18 -300 08/25/03 09/02/03 Davis-Fetch Acoustical
16-19 673 08/25/03 09/02/03 Davis-Fetch Acoustical
16-20 3,354 04/15/04 04/29/04 Davis Fetch Acoustical
16-21 1,475 04/15/04 04/29/04 Davis Fetch Acoustical
16-22 1,781 12/03/03 12/09/03 Davis Fetch Acoustical
17-01 -2,766 02/21/03 03/04/03 Enjem's
17-02 -2,035 04/22/04 04/26/04 Enjem's
17-03 767 02/21/03 03/04/03 Enjem's
17-04 3,237 02/21/03 03/04/03 Enjem's
17-05 -1,808 06/03/03 06/04/03 Enjem's
17-06 300 08/25/03 09/02/03 Enjem's
18-01 -5,100 02/21/03 03/04/03 Western NY Floor
18-02 20,500 04/04/03 04/14/03 Western NY Floor
19-01 -1,500 08/25/03 09/02/03 Hudson Valley Communications
97-0345 Reconstruction 0-001-003 11/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0302 Reconstruction 0-001-004 01/16/01 *CO No.* Amount Disallowed Received Approved Contractor
01-01 -60,800 04/04/03 04/17/03 Bette & Cring
01-02 9,173 04/04/03 04/17/03 Bette & Cring
01-03 4,578 04/04/03 04/17/03 Bette & Cring
01-04 -3,250 04/04/03 04/17/03 Bette & Cring
01-05 518 04/04/03 04/17/03 Bette & Cring
01-06 782 04/04/03 04/17/03 Bette & Cring
01-07 1,927 04/04/03 04/17/03 Bette & Cring
01-08 672 04/04/03 04/17/03 Bette & Cring
01-09 -2,557 04/04/03 04/17/03 Bette & Cring
01-10 986 04/04/03 04/17/03 Bette & Cring
01-11 1,895 04/04/03 04/17/03 Bette & Cring
01-12 2,657 04/04/03 04/17/03 Bette & Cring
01-13 1,122 04/04/03 04/17/03 Bette & Cring
01-14 2,792 04/04/03 04/17/03 Bette & Cring
01-15 225 04/04/03 04/17/03 Bette & Cring
01-16 3,352 04/04/03 04/17/03 Bette & Cring
01-17 497 04/04/03 04/17/03 Bette & Cring
01-18 1,032 04/04/03 04/17/03 Bette & Cring
01-19 1,387 12/19/02 01/09/03 Bette & Cring
01-20 4,950 12/19/02 01/09/03 Bette & Cring
01-21 1,216 01/08/03 01/23/03 Bette & Cring
01-22 -1,013 01/08/03 01/23/03 Bette & Cring
01-23 3,377 02/20/03 02/26/03 Bette & Cring
01-24 1,936 02/20/03 02/26/03 Bette & Cring
01-25 -2,104 04/22/04 04/28/04 Bette & Cring
01-26 1,376 02/20/03 02/26/03 Bette & Cring
01-27 1,345 02/20/03 02/26/03 Bette & Cring
01-28 2,029 06/03/03 09/05/03 Bette & Cring
01-29 -13,875 03/17/04 03/30/04 Bette & Cring
01-30 14,647 03/17/04 03/30/04 Bette & Cring
02-01 -21,279 04/15/04 04/28/04 Universal Custom Millwork
02-02 -1,450 08/25/03 09/16/03 Universal Custom Millwork
02-03 172 08/25/03 09/16/03 Universal Custom Millwork
03-01 -15,000 04/04/03 04/17/03 Schmalz Mech.
03-02 3,972 04/04/03 04/17/03 Schmalz Mech.
03-03 600 04/04/03 04/17/03 Schmalz Mech.
03-04 385 06/03/03 06/09/03 Schmalz Mech.
03-05 1,764 08/25/03 09/16/03 Schmalz Mech.
04-01 7,422 02/20/03 02/26/03 Schmalz Mech.
04-02 11,001 08/25/03 09/16/03 Schmalz Mech.
04-03 1,617 06/03/03 06/09/03 Schmalz Mech.
04-04 700 06/03/03 06/09/03 Schmalz Mech.
04-05 -807 08/25/03 09/16/03 Schmalz Mech.
04-06 342 08/25/03 09/16/03 Schmalz Mech.
04-07 1,041 12/03/03 12/09/03 Schmalz Mech.
05-01 -6,920 04/04/03 04/17/03 DC Elec.
05-02 8,142 01/08/03 01/23/03 DC Elec.
05-03 1,113 02/20/03 02/26/03 DC Elec.
05-04 690 02/20/03 02/26/03 DC Elec.
05-05 1,961 01/20/03 02/26/03 DC Elec.
05-06 966 06/03/03 06/11/03 DC Elec.
05-07 10,898 08/25/03 09/16/03 DC Elec.
06-01 -2,657 08/25/03 09/16/03 Abscope Environ.
06-03 6,767 02/20/03 02/26/03 Abscope Environ.
06-04 2,500 08/25/03 09/16/03 Abscope Environ.
07-01 320 03/17/04 04/30/04 Matrix Communication Group
08-01 1,990 04/04/03 04/17/03 Enjem's
08-02 3,023 02/20/03 02/26/03 Enjem's
08-03 -3,500 08/25/03 09/02/03 Enjem's
08-04 1,980 12/03/03 12/09/03 Enjem's
07-1294 Reconstruction 0-001-005 08/20/08 *CO No.* Amount Disallowed Received Approved Contractor
E-001 0 02/27/09 07/06/09 RIDLEY ELECTRIC COMPANY, INC.
E-002 3,854 12/17/09 01/12/10 RIDLEY ELECTRIC COMPANY INC
E-007 2,740 12/17/09 / / RIDLEY ELECTRIC COMPANY INC
E-009 228 12/17/09 / / RIDLEY ELECTRIC COMPANY INC
E-014 4,419 12/17/09 / / RIDLEY ELECTRIC COMPANY INC
E-016 114 12/17/09 01/12/10 RIDLEY ELECTRIC COMPANY INC
E-022 3,731 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-023 3,760 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-024 2,191 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-025 2,288 01/07/10 03/03/10 RIDLEY ELECTRIC COMPANY INC
E-026 1,726 03/18/10 05/03/10 RIDLEY ELECTRIC COMPANY INC
E-029 2,826 05/06/10 07/20/10 RIDLEY ELECTRIC COMPANY INC
E-034 12,941 09/30/11 / / RIDLEY ELECTRIC COMPANY INC
GC-001 11,042 03/18/09 04/17/09 PUTRELO BUILDING ENTERPRISES, INC.
GC-002 0 03/18/09 04/17/09 PUTRELO BUILDING ENTERPRISES, INC.
GC-003 4,206 12/18/09 01/13/10 PUTRELO BUILDING ENTERPRISES
GC-006 4,891 12/17/09 01/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-007 4,800 12/17/09 01/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-008 16,714 12/17/09 01/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-009 13,772 12/17/09 / / PUTRELO BUILDING ENTERPRISES INC
GC-010 2,000 12/17/09 01/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-015 1,499 02/09/10 03/12/10 PUTRELO BUILDING ENTERPRISES
GC-016 2,520 05/06/10 07/20/10 PUTRELO BUILDING ENTERPRISES INC
GC-017 2,558 04/19/10 08/05/10 PUTRELO BUILDING ENTERPRISES INC
GC-018 5,435 05/06/10 07/20/10 PUTRELO BUILDING ENTERPRISES INC
GC-022 4,110 09/24/10 10/04/10 PUTRELO BUILDING ENTERPRISES INC
GC-025 34,643 06/01/11 06/17/11 PUTRELO BUILDING ENTERPRISES INC
GC-028 1,907 06/17/11 08/05/11 PUTRELO BUILDING ENTERPRISES INC
GC-030 469 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-031 6,500 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-032 9,420 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-033 1,470 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-035 2,643 06/17/11 08/05/11 PUTRELO BUILDING ENTERPRISES INC
GC-036 1,555 06/17/11 08/05/11 PUTRELO BUILDING ENTERPRISES INC
L-002 960 12/17/09 01/12/10 RITTER & PARATORE CONTRACTING INC
L-003 670 01/14/10 02/26/10 RITTER & PARATORE CONTRACTING INC
L-006 4,495 05/14/10 08/04/10 RITTER & PARATORE CONTRACTING INC
L-007 3,095 07/01/10 09/03/10 RITTER & PARATORE CONTRACTING INC
M-003 23,625 09/08/11 02/22/12 H.J. BRANDELES CORPORATION
M-006 885 04/19/10 08/05/10 H.J. BRANDELES CORPORATION
P-002 1,706 12/18/09 01/13/10 H.J. BRANDELES CORPORATION
11-1049 Reconstruction 0-001-007 08/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1292FP Reconstruction 0-001-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Herkimer Elementary:
00-0303 Reconstruction 0-006-002 01/16/01 *CO No.* Amount Disallowed Received Approved Contractor
01-01 3,094 04/04/03 04/17/03 Ritter & Paratore
01-02 -3,882 04/04/03 04/17/03 Ritter & Paratore
01-03 -2,009 04/04/03 04/17/03 Ritter & Paratore
01-04 3,200 04/04/03 04/17/03 Ritter & Paratore
01-05 -13,000 04/04/03 04/17/03 Ritter & Paratore
01-06 -2,000 04/04/03 04/17/03 Ritter & Paratore
01-07 2,120 04/04/03 04/17/03 Ritter & Paratore
01-08 -3,000 04/04/03 04/17/03 Ritter & Paratore
01-09 38,500 04/04/03 04/17/03 Ritter & Paratore
01-10 5,909 04/04/03 04/17/03 Ritter & Paratore
01-11 7,891 01/08/03 02/06/03 Ritter & Paratore
01-12 7,992 02/20/03 02/26/03 Ritter & Paratore
01-13 2,563 08/25/03 09/16/03 Ritter & Paratore
01-14 2,930 08/25/03 09/16/03 Ritter & Paratore
01-15 4,118 12/03/03 12/09/03 Ritter & Paratore
01-16 -1,000 03/24/04 03/30/04 Ritter & Paratore
03-01 641 04/04/03 04/17/03 Bilbern Const.
03-02 -2,000 04/04/03 06/09/03 Bilbern Const.
03-03 500 04/04/03 04/17/03 Bilbern Const.
03-04 -800 04/04/03 04/17/03 Bilbern Const.
03-05 639 04/04/03 04/17/03 Bilbern Const.
03-06 3,426 12/19/02 01/09/03 Bilbern Const.
03-07 1,182 12/19/02 01/09/03 Bilbern Const.
03-08 8,163 02/20/03 02/26/03 Bilbern Const.
03-09 1,927 04/04/03 04/17/03 Bilbern Const.
03-10 3,800 12/03/03 12/09/03 Bilbern Const.
03-11 238 03/24/04 / / Bilbern Const.
05-01 4,991 12/19/02 01/09/03 HJ Brandeles
05-02 5,301 08/25/03 09/16/03 HJ Brandeles
06-01 1,078 12/19/02 01/09/03 HJ Brandeles
06-02 483 12/19/02 01/09/03 HJ Brandeles
06-03 38,948 38,948 08/25/03 09/16/03 HJ Brandeles
06-04 2,678 08/25/03 09/16/03 HJ Brandeles
07-01 3,680 04/04/03 04/17/03 Syracuse Merit Elec.
07-02 -11,850 04/04/03 04/17/03 Syracuse Merit
07-03 -3,173 04/04/03 04/17/03 Syracuse Merit
07-04 1,925 04/04/03 04/17/03 Syracuse Merit
07-05 2,810 04/04/03 04/17/03 Syracuse Merit
07-06 2,860 04/04/03 04/17/03 Syracuse Merit
07-07 920 04/04/03 04/17/03 Syracuse Merit
07-08 957 04/04/03 04/17/03 Syracuse Merit
07-09 5,666 04/04/03 04/17/03 Syracuse Merit
07-10 185 04/04/03 04/17/03 Syracuse Merit
07-11 1,935 04/04/03 04/17/03 Syracuse Merit
07-12 724 04/04/03 04/17/03 Syracuse Merit
07-13 1,294 04/04/03 04/17/03 Syracuse Merit
07-14 1,988 01/08/03 02/06/03 Syracuse Merit
07-15 4,140 12/19/02 01/09/03 Syracuse Merit
07-16 480 12/19/02 01/09/03 Syracuse Merit
07-17 9,540 02/20/03 02/26/03 Syracuse Merit
07-18 1,855 12/19/02 01/09/03 Syracuse Merit
08-01 -480 03/24/04 04/13/04 Matrix Communications Group
CO07-14 1,988 01/08/03 / / Syracuse Merit
07-1295 Reconstruction 0-006-003 08/20/08 *CO No.* Amount Disallowed Received Approved Contractor
E-003 -288 12/18/09 01/13/10 RIDLEY ELECTRIC COMPANY
E-005 1,148 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-006 1,827 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-008 4,727 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-010 2,639 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-011 1,501 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-012 1,230 12/17/09 02/09/10 RIDLEY ELECTRIC COMPANY INC
E-013 5,073 01/05/10 02/25/10 RIDLEY ELECTRIC COMPANY INC
E-015 1,242 12/17/09 09/20/11 RIDLEY ELECTRIC COMPANY INC
E-017 2,314 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-018 3,921 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-019 4,152 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-020 2,878 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-021 2,037 12/24/09 02/05/10 RIDLEY ELECTRIC COMPANY INC
E-027 13,470 03/18/10 05/03/10 RIDLEY ELECTRIC COMPANY INC
E-028 893 03/18/10 05/03/10 RIDLEY ELECTRIC COMPANY INC
E-030 876 10/28/10 02/07/11 RIDLEY ELECTRIC COMPANY INC
E-031 4,109 11/05/10 02/07/11 RIDLEY ELECTRIC COMPANY INC
E-032 4,640 11/05/10 02/07/11 RIDLEY ELECTRIC COMPANY INC
E-033 686 10/28/10 11/03/10 RIDLEY ELECTRIC COMPANY INC
GC-004 3,782 12/17/09 01/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-005 -303 12/18/09 01/13/10 PUTRELO BUILDING ENTERPRISES
GC-014 1,307 02/09/10 03/12/10 PUTRELO BUILDING ENTERPRISES INC
GC-019 3,811 05/06/10 07/20/10 PUTRELO BUILDING ENTERPRISES INC
GC-020 368 05/28/10 07/20/10 PUTRELO BUILDING ENTERPRISES INC
GC-021 1,587 09/24/10 10/04/10 PUTRELO BUILDING ENTERPRISES INC
GC-023 3,192 09/24/10 10/04/10 PUTRELO BUILDING ENTERPRISES INC
GC-024 3,399 09/24/10 10/04/10 PUTRELO BUILDING ENTERPRISES INC
GC-027 723 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-029 3,520 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-034 2,730 06/17/11 06/24/11 PUTRELO BUILDING ENTERPRISES INC
GC-037 4,422 07/13/11 07/27/11 PUTRELO BUILDING ENTERPRISES INC
GC-038 3,767 07/13/11 07/27/11 PUTRELO BUILDING ENTERPRISES INC
GC-039 4,986 07/26/11 08/09/11 PUTRELO BUILDING ENTERPRISES INC
GC-040 4,872 07/26/11 08/09/11 PUTRELO BUILDING ENTERPRISES INC
GC-041 4,827 07/26/11 / / PUTRELO BUILDING ENTERPRISES INC
GC-11 4,357 01/08/10 03/01/10 PUTRELO BUILDING ENTERPRISES INC
GC-12 4,475 01/08/10 03/01/10 PUTRELO BUILDING ENTERPRISES INC
GC-13 1,307 02/09/10 03/12/10 PUTRELO BUILDING ENTERPRISES INC
L-001 1,505 12/17/09 01/12/10 RITTER & PARATORE CONTRACTING INC
L-005 3,897 01/08/10 03/01/10 RITTER & PARATORE CONTRACTING INC
L-008 320 07/01/10 09/03/10 RITTER & PARATORE CONTRACTING INC
L-009 -19,736 02/01/11 03/11/11 RITTER & PARATORE CONTRACTING INC
M-001 18,368 12/17/09 01/12/10 H.J. BRANDELES CORPORATION
M-002 4,230 12/17/09 09/20/11 H.J. BRANDELES CORPORATION
M-004 3,902 12/17/09 01/12/10 H.J. BRANDELES CORPORATION
M-005 2,525 12/17/09 09/20/11 H.J. BRANDELES CORPORATION
M-007 1,280 05/28/10 07/20/10 H.J. BRANDELES CORPORATION
M-008 418 09/20/10 10/01/10 H.J. BRANDELES CORPORATION
M-009 -19,766 10/18/10 11/05/10 H.J. BRANDELES CORPORATION
P-003 1,915 02/09/10 03/12/10 H.J. BRANDELES CORPORATION
P-004 295 02/09/10 03/12/10 H.J. BRANDELES CORPORATION
R-001 0 01/27/09 05/20/09 TITAN ROOFING, INC.
R-002 1,050 12/17/09 01/12/10 TITAN ROOFING INC
R-004 -8,000 04/19/10 08/05/10 TITAN ROOFING INC
R-005 -50,237 02/15/11 03/03/11 TITAN ROOFING INC
08-1585 Reconstruction 0-006-005 07/02/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -15,000 04/20/11 05/13/11 PUTRELO BUILDING ENTERPRISES INC
11-1050 Reconstruction 0-006-006 08/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0566 Reconstruction 0-006-007 07/21/11 *CO No.* Amount Disallowed Received Approved Contractor
H-01 10,385 05/03/12 / / SCHARF PLUMBING & HEATING INC
H-02 4,850 05/03/12 / / SCHARF PLUMBING & HEATING INC
H-03 1,374 05/11/12 10/24/12 SCHARF PLUMBING & HEATING INC
H-04 1,475 05/11/12 10/24/12 SCHARF PLUMBING & HEATING INC
H-05 6,466 05/16/12 09/18/12 SCHARF PLUMBING & HEATING INC
02-1293FP Reconstruction 0-006-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1471 New Construction 5-009-001 07/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1296 Reconstruction 5-009-002 08/20/08 *CO No.* Amount Disallowed Received Approved Contractor
E-004 480 12/18/09 01/13/10 RIDLEY ELECTRIC COMPANY
P-001 8,419 12/18/09 01/13/10 H.J. BRANDELES CORPATION
P-005 1,122 02/09/10 03/12/10 H.J. BRANDELES CORPORATION
R-003 900 12/17/09 01/12/10 TITAN ROOFING INC
11-1051 Reconstruction 5-009-003 08/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Prefabricated Press Box:
00-0304 New Construction 7-010-001 01/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Concessions/Toilets/Storage:
00-0305 New Construction 7-011-001 01/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE
LITTLE FALLS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-08-00-05
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Benton Hall Elementary:
94-1417 Additions and Alterations 0-001-005 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1416 Alterations 0-001-006 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1474 Reconstruction 0-001-007 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1443 Reconstruction 0-001-009 05/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2026 Reconstruction 0-001-010 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor
C2-01 -1,800 06/01/09 08/13/09 G.A. NOLE GENERAL CONTRACTORS
C2-02 22,742 08/17/09 09/03/09 G.A. NOLE GENERAL CONTRACTORS
C2-03 8,932 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-04 -8,000 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-05 6,563 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-06 5,665 12/04/09 01/06/10 G.A. NOLE GENERAL CONSTRUCTION
C2-07 2,628 12/04/09 01/06/10 G.A. NOLE GENERAL CONSTRUCTION
C2-08 16,800 02/22/10 04/16/10 G.A. NOLE GENERAL CONTRACTORS
C2-09 5,115 02/22/10 04/16/10 G.A. NOLE GENERAL CONTRACTORS
C3-01 1,155 06/01/09 08/13/09 HJ BRANDELES CORP
C4-01 3,000 10/14/09 11/09/09 MASON MECHANICAL INC
C4-02 -800 10/15/10 11/01/10 MASON MECHANICAL INC
C5-01 919 06/01/09 08/13/09 BAGNALL ELECTRIC
C5-02 1,845 08/17/09 09/03/09 BAGNALL ELECTRIC
Middle School/High School:
90-0823 Reconstruction 0-008-002 02/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1028 Reconstruction 0-008-004 04/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0963 Reconstruction 0-008-005 04/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0085 Reconstruction 0-008-006 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0754 Reconstruction 0-008-007 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0591 Additions and Alterations 0-008-008 02/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1187 Reconstruction 0-008-009 05/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0193 Additions and Alterations 0-008-010 01/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1990 Reconstruction 0-008-011 10/23/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2027 Reconstruction 0-008-012 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor
C2-01 -11,600 06/01/09 08/13/09 GA NOLE GENERAL CONTRACTORS
C2-02 6,486 06/01/09 08/13/09 GA NOLE GENERAL CONTRACTORS
C2-03 26,180 06/01/09 08/13/09 GA NOLE GENERAL CONTRACTORS
C2-04 19,800 06/01/09 08/13/09 GA NOLE GENERAL CONTRACTORS
C2-05 1,599 08/17/09 09/03/09 GA NOLE GENERAL CONTRACTORS
C2-06 25,284 08/17/09 09/03/09 GA NOLE GENERAL CONTRACTORS
C2-07 29,659 08/17/09 09/03/09 GA NOLE GENERAL CONTRACTORS
C2-08 37,686 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-09 9,201 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-10 63,520 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-11 28,823 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-12 29,182 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-13 -42,000 10/14/09 11/09/09 G.A. NOLE GENERAL CONTRACTORS
C2-14 3,113 12/04/09 01/06/10 G.A. NOLE GENERAL CONTRACTORS
C2-15 10,587 12/04/09 01/06/10 G.A. NOLE GENERAL CONTRACTORS
C2-16 17,600 12/04/09 01/06/10 G.A. NOLE GENERAL CONTRACTORS
C2-17 20,751 02/22/10 04/16/10 G.A. NOLE GENERAL CONTRACTORS
C2-18 11,000 02/22/10 04/16/10 G.A. NOLE GENERAL CONTRACTORS
C2-19 -21,000 04/19/10 07/23/10 G.A. NOLE GENERAL CONTRACTORS
C2-20 23,965 06/23/10 09/28/10 G.A. NOLE GENERAL CONTRACTORS
C2-21 33,718 06/23/10 09/28/10 G.A. NOLE GENERAL CONTRACTORS
C5-01 4,605 06/01/09 08/13/09 BAGNALL ELECTRIC
C5-02 866 08/17/09 09/03/09 BAGNALL ELECTRIC
C5-03 12,023 08/17/09 09/03/09 BAGNALL ELECTRIC
C5-04 19,471 09/14/09 10/07/09 BAGNALL ELECTRIC
C6-02 -14,762 11/02/09 12/17/09 APPLE ROOFING CORPORATION
Athletic Storage Bldg.:
02-0371 New Construction 2-004-001 01/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maint/Gen Bldg at Benton Hall:
95-0128 New Construction 7-009-001 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
DOLGEVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-10-03-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
James A Green School:
92-0430 Reconstruction 0-001-004 12/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1261 Reconstruction 0-001-005 05/31/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0074 Reconstruction 0-001-006 07/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0056 Reconstruction 0-001-007 08/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1200 Reconstruction 0-001-008 04/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0868 Additions and Alterations 0-001-009 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor
B-2R -5,000 10/28/02 02/05/03 MARS, Inc
H-4 -7,449 03/28/02 04/29/02 Schmalz Mech.
H-5 2,696 04/26/02 05/02/02 Schmalz Mech.
L-6 884 05/20/03 05/23/03 Ritter and Paratore
02-2366 Reconstruction 0-001-010 06/23/03 *CO No.* Amount Disallowed Received Approved Contractor
R-1 0 12/16/03 03/15/04 J&B Installations
R-2 0 03/10/04 04/12/04 J&B Installations
R-3 -6,803 06/18/04 06/22/04 J&B Installations
03-0930 Reconstruction 0-001-011 05/19/04 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -44,292 08/09/04 09/09/04 Madonia Elec.
E2 0 09/13/05 09/29/05 Madonia Electric
E3 4,099 09/13/05 09/29/05 Madonia electric
E4 0 09/13/05 09/29/05 Madonia Electric
E5 1,259 09/13/05 09/29/05 Madonia Electric
E6 0 09/13/05 09/29/05 Madonia Electric
E7 1,993 09/13/05 09/29/05 Madonia Electric
G-1 71,520 08/09/04 09/09/04 Putrelo Const.
G-10 3,622 09/13/05 09/29/05 Puterlo Construction
G-12 0 09/13/05 09/29/05 Puterlo Construction
G-14 2,288 09/16/05 09/29/05 Puterlo Construction
G-15 657 09/13/05 09/29/05 Puterlo Construction
G-16 1,240 04/18/06 06/26/06 Puterlo Construction
G-6 0 09/13/05 09/29/05 Puterlo construction
G-7 3,450 09/13/05 09/29/05 Puterlo Construction
G-8 2,800 09/13/05 09/30/05 Puterlo Construction
G11 104,000 09/13/05 09/29/05 Puterlo Construction
G13 2,401 09/13/05 09/29/05 Puterlo Construction Co
G2 0 09/13/05 09/29/05 Puterlo Construction
G3 0 09/13/05 09/30/05 Puterlo Construction
G4 13,915 09/13/05 09/29/05 Puterlo Construction
G5 0 09/13/05 09/29/05 Puterlo Construction
G9 0 09/13/05 09/29/05 Puterlo Construction
H-2 4,600 01/28/05 03/18/05 HJ Brandeles Corp
H-4 -2,000 05/11/05 07/14/05 HJ Brandeles Corp
H1 1,200 01/28/05 03/18/05 HJ brandeles Corp
H3 900 01/28/05 03/18/05 HJ brandeles Corp
07-0485 Reconstruction 0-001-013 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 6,805 01/20/10 03/04/10 ONEIDA ELECTRIC
EL-02 13,153 09/08/09 09/21/09 ONEIDA ELECTRIC
EL-03 1,818 05/03/10 07/15/10 ONEIDA ELECTRIC
EL-04 22,858 06/25/10 08/06/10 ONEIDA ELECTRIC
EL-05 5,760 06/25/10 09/19/11 ONEIDA ELECTRIC
GC-01 13,647 07/28/09 08/11/09 PUTRELLO BUILDING ENTERPRISES
GC-02 10,671 08/25/09 09/14/09 PUTRELLO BUILDING ENTERPRISES
GC-03 14,411 08/25/09 09/14/09 PUTRELLO BUILDING ENTERPRISES
GC-04 14,101 08/25/09 09/14/09 PUTRELLO BUILDING ENTERPRISES
GC-05 17,629 03/04/10 04/28/10 PUTRELLO BUILDING ENTERPRISES
GC-06 17,740 03/04/10 04/28/10 PUTRELLO BUILDING ENTERPRISES
GC-07 2,886 03/04/10 04/28/10 PUTRELLO BUILDING ENTERPRISES
GC-08 7,400 03/04/10 04/28/10 PUTRELLO BUILDING ENTERPRISES
M-01 14,728 01/08/09 02/15/12 SCHMALZ MECHANICAL CONTRACTORS
M-02 7,812 01/20/10 03/04/10 SCHMALZ MECHANICAL CONTRACTORS
M-03 5,283 07/28/09 08/06/09 SCHMALZ MECHANICAL CONTRACTORS
M-04REV 13,133 09/08/09 09/25/09 SCHMALZ MECHANICAL CONTRACTORS
PH-01 -4,500 05/04/09 07/31/09 NORTHEAST INFORMATION SYSTEMS
PL-01 1,616 07/28/09 08/06/09 H.J. BRANDELES
PL-02 -2,764 08/25/09 09/14/09 HJ BRANDELES
PL-03 392 09/08/09 09/21/09 H.J. BRANDELES
R-01 16,083 01/20/10 03/04/10 J&B INSTALLATIONS INC
R-02 14,058 07/28/09 02/11/10 J&B INSTALLATIONS INC
SW-01 44,630 01/20/10 03/04/10 RITTER & PARATORE INC
SW-02 10,570 01/20/10 03/04/10 RITTER & PARATORE INC
SW-03 10,572 08/25/09 09/14/09 RITTER & PARATORE INC
SW-04 26,189 03/04/10 04/28/10 RITTER & PARATORE INC
SW-05 15,758 03/04/10 04/28/10 RITTER & PARATORE INC
SW-06 100,450 03/04/10 04/28/10 RITTER & PARATORE INC
SW-07 13,332 03/04/10 04/28/10 RITTER & PARATORE INC
SW-08 12,469 03/04/10 04/28/10 RITTER & PARATORE INC
02-0992FP Reconstruction 0-001-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-0073 Reconstruction 4-004-001 07/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Facility:
99-0869 New Construction 4-007-001 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor
E-3 19,458 01/02/03 03/13/03 Engler Elec.
P-1 -12,311 03/04/02 04/29/02 Pipe Solutions
POLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-11-03-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-1032 Reconstruction 0-002-004 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0835 Reconstruction 0-002-005 03/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1001 Reconstruction 0-002-006 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0875 Reconstruction 0-002-007 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0046 Reconstruction 0-002-008 08/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1118 Reconstruction 0-002-010 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1605 Additions and Alterations 0-002-012 09/28/01 *CO No.* Amount Disallowed Received Approved Contractor
1-002 27,400 10/30/02 11/01/02 RE Alexander Const.
1-003 8,000 08/06/02 08/16/02 RE Alexander
1-004 24,258 09/11/02 10/22/02 RE Alexander
1-005 15,000 10/11/02 11/06/02 RE Alexander
1-006 14,070 11/21/02 01/07/03 RE Alexander
1-007 39,621 11/04/03 11/18/03 RE Alexander
1-008 9,357 06/28/06 06/29/06 RE Alexander Construction
2-002 32,700 07/07/04 07/19/04 HJ Brandeles
2-003 3,050 09/20/02 10/24/02 HJ Brandeles
2-004 9,682 11/18/02 01/08/03 HJ Brandeles
2-005 3,220 01/30/03 02/27/03 HJ Brandeles
2-006 5,687 07/23/03 07/24/03 HJ Brandeles
2-007 3,912 09/16/03 10/06/03 HJ Brandeles
2-008 7,080 03/01/04 04/26/04 HJ Brandeles
3-002 3,850 11/21/02 01/07/03 HJ Brandeles
3-003 1,460 07/23/03 07/24/03 HJ Brandeles
3-004 2,797 03/01/04 04/26/04 HJ Brandeles
4-002 5,500 07/07/04 07/19/04 Ryan Elec.
4-003 -362 03/01/04 04/26/04 Ryan Elec.
03-1273 Reconstruction 0-002-013 04/08/04 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -9,850 01/04/05 01/10/05 EV Roofing
05-0200 Reconstruction 0-002-016 04/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1435 Reconstruction 0-002-017 05/14/07 *CO No.* Amount Disallowed Received Approved Contractor
1-01 77,570 10/24/07 10/25/07 WJ Farley Roofing Corporation
1-02 1,963 10/24/07 10/25/07 WJ Farley Roofing Corporation
07-0798 Reconstruction 0-002-018 04/18/08 *CO No.* Amount Disallowed Received Approved Contractor
2-01 15,637 09/16/08 05/12/09 RE ALEXANDER CO, INC.
2-02 292 07/10/09 09/23/09 RE ALEXANDER CO INC
3-01 893 01/09/09 06/24/09 SCHARF PLUMBING & HEATING
4-01 4,661 01/21/09 06/24/09 MASON MECHANCIAL
5-01 -4,664 01/09/09 06/24/09 SPENCER ELECTRIC, INC.
09-1429 Reconstruction 0-002-019 10/26/10 *CO No.* Amount Disallowed Received Approved Contractor
1-01 11,479 07/20/11 08/05/11 J PRIORIE CONSTRUCTION CO
1-02 3,800 08/31/11 09/21/11 J. PRIORIE CONSTRUCTION CO
1-03 10,947 07/30/12 11/16/12 J. Priorie Construction Co.
2-01 2,145 07/20/11 08/05/11 FAMILY DANZ HEATING & AC
2-02 6,030 09/26/11 12/14/11 FAMILY DANZ HEATING & AC
2-02 6,030 09/26/11 / / FAMILY DANZ HEATING & AC
2-03 -840 02/02/12 04/19/12 FAMILY DANZ HEATING & AC
3-01 4,885 06/03/11 06/10/11 HJ BRANDELES CORP
3-02 335 06/03/11 06/10/11 HJ BRANDELES CORP
4-01 -1,784 12/27/11 02/21/12 AMP Electric
5-01 26,334 09/27/11 11/23/11 RUSTON PAVING CO
5-02 20,446 09/27/11 11/23/11 RUSTON PAVING CO
5-03 14,518 09/27/11 11/23/11 RUSTON PAVING CO
5-04 29,860 09/27/11 11/23/11 RUSTON PAVING CO
5-05 7,036 10/13/11 12/02/11 RUSTON PAVING CO
5-06 11,534 12/02/11 02/13/12 RUSTON PAVING CO
11-1337 Reconstruction 0-002-020 11/14/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Garage & Shop:
91-0455 Reconstruction 0-003-001 12/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1033 Reconstruction 0-003-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1002 Reconstruction 0-003-003 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Garage:
94-0874 Reconstruction 4-001-002 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1119 Reconstruction 4-001-003 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1606 Reconstruction 4-001-004 09/28/01 *CO No.* Amount Disallowed Received Approved Contractor
1-001 80,000 10/29/02 11/01/02 RE Alexander
1-009 3,338 07/07/04 07/19/04 RE Alexander
2-001 8,500 08/29/02 10/29/02 HJ Brandeles
2-002 32,700 07/26/02 08/16/02 HJ Brandeles
3-001 5,500 08/29/02 10/29/02 HJ Brandeles
4-001 5,900 08/29/02 10/29/02 HJ Brandeles
05-0201 Reconstruction 4-001-005 04/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
VAN HORNESVILLE-OWEN D YOUNG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-17-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
K-12 Main Building:
92-0020 Reconstruction 0-001-004 07/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1736 Reconstruction 0-001-005 07/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0801 Additions and Alterations 0-001-007 06/21/99 *CO No.* Amount Disallowed Received Approved Contractor
E-11 1,300 06/07/06 12/27/06 Lenz Hardware
E-7 1,224 08/08/01 04/01/02 Lenz Hardware
E-8 -16,000 08/08/01 04/01/02 Lenz Hardware
GC-4-26 658 05/04/01 01/30/02 Murnane Bldg.
GC-4-27 -2,834 05/04/01 01/30/02 Murnane Bldg.
GC-4-28 1,595 05/04/01 01/30/02 Murnane Bldg.
GC-4-29 433 05/04/01 01/30/02 Murnane Bldg.
GC-4-30 -19,000 05/04/01 01/30/02 Murnane Bldg.
GC-4-31 7,149 08/08/01 01/24/02 Murnane Bldg.
GC-4-32 3,397 08/08/01 01/24/02 Murnane Bldg.
GC-4-33 7,963 08/08/01 01/24/02 Murnane Bldg.
GC-4-34 6,255 08/08/01 01/24/02 Murnane Bldg.
GC-4-35 -61,360 08/08/01 01/24/02 Murnane Bldg.
GC-4-36 -32,955 08/08/01 01/24/02 Murnane Bldg.
GC-4-37 2,431 08/08/01 01/24/02 Murnane Bldg.
H-5 690 08/08/01 04/01/02 HJ Brandeles
P-7 713 08/08/01 04/01/02 Lenz Hardware
P-8 -10,000 08/08/01 04/01/02 Lenz Hardware
SW-4 -14,000 08/08/01 01/24/02 Murnane Bldg.
98-1350 Reconstruction 0-001-008 08/09/99 *CO No.* Amount Disallowed Received Approved Contractor
GC4-39 9,303 08/24/05 10/11/05 Murnane Building Contractors
H-2 2,357 06/07/06 / / HJ Brandeles Corp
H-6 200 06/07/06 02/21/07 Hj brandeles
P-11 491 08/24/05 10/11/05 Lenz hardware
98-0697 Reconstruction 0-001-009 03/13/99 *CO No.* Amount Disallowed Received Approved Contractor
GC-14 11,158 08/24/05 08/30/05 Murnane Building Contractors
GC-7 155,100 08/24/05 08/30/05 Murnane Building Contractors
GC18R 5,539 08/24/05 08/30/05 Murnane Building Contractors
08-1661 Reconstruction 0-001-010 10/10/06 *CO No.* Amount Disallowed Received Approved Contractor
001 9,992 01/11/10 09/16/11 BEEBE CONSTRUCTION SERVICES
07-1151 Reconstruction 0-001-011 06/23/08 *CO No.* Amount Disallowed Received Approved Contractor
001 2,238 01/11/10 03/05/10 TITAN ROOFING INC
001 -5,000 01/11/10 03/01/10 HJ BRANDELES CORPORATION
001 -3,815 01/11/10 03/05/10 ADVANCED POWER & LIGHT INC
001 9,992 05/27/10 08/04/10 BEEBE CONSTRUCTION SERVICES
03-0927FP Reconstruction 0-001-FP1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Teacherage:
98-0234 Reconstruction 0-004-002 11/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0698 Reconstruction 0-004-003 03/13/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Amphitheater Open Structure:
98-0272 New Construction 7-007-001 10/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
TOWN OF WEBB UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-19-01-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
92-1172 Reconstruction 0-001-006 04/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0199 Reconstruction 0-001-007 10/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1446 Additions and Alterations 0-001-008 08/26/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -12,000 05/03/00 12/01/03 Scharf Plumbing
10 38,646 38,646 11/17/00 12/01/03 Merit Elec.
11 12,472 11/17/00 01/10/03 Merit Elec.
19 18,486 09/10/01 05/23/02 Richard Alexander
3 20,215 05/03/00 12/02/03 Merit Elec.
7 16,370 16,370 11/17/00 12/01/03 Merit Elec.
8 51,426 51,426 11/17/00 12/01/03 Merit Elec.
9 20,656 20,656 11/15/00 12/01/03 Merit Elec.
99-1420 Reconstruction 0-001-010 07/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1480 Reconstruction 0-001-011 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 01/07/05 02/07/05 Nickerson Corp
06-0331 Reconstruction 0-001-012 01/17/07 *CO No.* Amount Disallowed Received Approved Contractor
W-01 -3,765 04/17/08 04/18/08 UTICA GLASS COMPANY
06-0332 Reconstruction 0-001-013 01/17/07 *CO No.* Amount Disallowed Received Approved Contractor
01-R 7,928 08/20/07 08/27/07 E. V. ROFFING CORP.
07-0362 Reconstruction 0-001-014 01/07/08 *CO No.* Amount Disallowed Received Approved Contractor
01 -3,150 12/02/08 04/13/09 PM ELECTRIC
07-1439 Reconstruction 0-001-015 03/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1096 Reconstruction 0-001-016 06/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0050 Reconstruction 0-001-017 08/09/10 *CO No.* Amount Disallowed Received Approved Contractor
1 8,250 11/16/10 12/01/10 EV ROOFING & CONSTRUCTION SUPPLY
02-0356FP Reconstruction 0-001-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Art Bld:
98-1447 Additions and Alterations 0-004-003 08/26/99 *CO No.* Amount Disallowed Received Approved Contractor
17 16,993 03/07/02 04/05/02 Merit Elec.
18 17,082 03/07/02 04/05/02 Richard E. Alexander
18 16,994 03/07/02 04/05/02 Merit Elec.
19 18,486 03/07/02 04/05/02 Richard E. Alexander
19 1,274 03/07/02 04/05/02 Merit Elec.
20 6,359 03/07/02 04/05/02 Merit Elec.
4 -22,830 03/07/02 04/05/02 Airtech Heating
9 -3,724 03/07/02 04/05/02 Airtech Heating
07-0363 Reconstruction 0-004-005 01/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Storage Building (Pole Barn):
08-1097 New Construction 2-010-001 06/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
07-0364 Reconstruction 5-005-004 01/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
MT. MARKHAM CSD (FMLYBRIDGWTRWWINFIE STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-20-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
W. Winfield Middle School:
93-1459 Reconstruction 0-001-001 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0722 Reconstruction 0-001-003 02/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0378 Reconstruction 0-001-007 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
3-23 1,045 12/04/01 04/05/02 DH Smith Co.
A-3 8,250 10/16/01 02/08/02 Avala Contracting
A-4 -1,395 11/23/01 05/28/02 Avala Contracting
E-10 1,553 11/23/01 05/28/02 Burns Elec.
E-12 2,110 11/23/01 05/28/02 Burns Elec.
E-15 1,395 11/23/01 05/28/02 Burns Elec.
E-16 6,764 02/19/02 04/04/02 Burns Elec.
E-17 8,378 02/04/02 04/04/02 Burns Elec.
E-19 841 04/26/02 05/30/02 Burns Elec.
E-31 779 09/12/02 10/22/02 Burns Elec.
E-38 929 02/28/03 03/06/03 Burns Elec.
GC-10 1,692 11/06/01 02/08/02 Murnane Bldg.
GC-11 2,970 11/23/01 05/28/02 Murnane Bldg.
GC-12 2,750 11/23/01 05/28/02 Murnane Bldg.
GC-13 880 11/23/01 05/28/02 Murnane Bldg.
GC-14 341 11/06/01 02/08/02 Murnane Bldg.
GC-17 2,918 11/23/01 05/28/02 Murnane Bldg.
GC-19 2,046 11/23/01 05/28/02 Murnane Bldg.
GC-21 746 11/23/01 05/28/02 Murnane Bldg.
GC-22 3,621 01/25/02 03/21/02 Murnane Bldg.
GC-23 4,691 01/25/02 03/21/02 Murnane Bldg.
GC-29 1,342 02/19/02 04/04/02 Murnane Bldg.
GC-30 6,292 03/04/02 05/23/02 Murnane Bldg.
GC-31 5,406 03/04/02 05/23/02 Murnane Bldg.
GC-32 2,433 03/04/02 05/23/02 Murnane Bldg.
GC-33 2,126 03/04/02 05/23/02 Murnane Bldg.
GC-34 771 03/04/02 05/23/02 Murnane Bldg.
GC-35 645 03/04/02 05/23/02 Murnane Bldg.
GC-36 -630 03/04/02 05/23/02 Murnane Bldg.
GC-40 2,068 05/09/02 05/14/02 Murnane Bldg.
GC-43 6,591 05/09/02 05/14/02 Murnane Bldg.
GC-46 427 05/09/02 05/14/02 Murnane Bldg.
GC-47 1,831 05/09/02 05/14/02 Murnane Bldg.
GC-63 21,906 11/22/02 12/09/02 Murnane Bldg.
GC-64 108 02/28/03 03/06/03 Murnane Bldg.
GC-67 707 04/04/03 04/17/03 Murnane Bldg.
GC-7 3,793 03/07/05 03/24/05 Murnane Building Contractors Inc
GC-8 3,859 10/16/01 02/08/02 Murnane Bldg.
GC-9 -106 10/26/01 02/26/02 Murnane Bldg.
H-10 938 12/18/01 03/26/02 HJ Brandeles
H-12 2,449 03/04/02 05/23/02 HJ Brandeles
H-13 16,050 03/04/02 05/23/02 HJ Brandeles
H-14 579 04/26/02 05/30/02 HJ Brandeles
H-15 -956 04/26/02 05/30/02 HJ Brandeles
H-4 2,006 10/26/01 02/26/02 HJ Brandeles
H-5 4,165 12/07/01 04/05/02 HJ Brandeles
H-6 1,368 11/06/01 02/08/02 HJ Brandeles
H-7 1,648 11/23/01 05/28/02 HJ Brandeles
H-8 175 12/18/01 03/26/02 HJ Brandeles
H-9 2,899 12/18/01 03/26/02 HJ Brandeles
HV-21 941 08/26/03 10/22/03 HJ Brandeles
S-18 2,160 11/06/01 02/08/02 DH Smith Co.
S-19 12,940 01/29/02 03/22/02 DH Smith Co.
S-20 1,975 12/04/01 04/05/02 DH Smith Co.
S-21 1,960 12/04/01 04/05/02 DH Smith Co.
S-22 1,965 12/04/01 04/05/02 DH Smith Co.
W-3 -787 05/23/02 05/29/02 AJAY Glass & Mirror
04-1318 Reconstruction 0-001-008 07/27/05 *CO No.* Amount Disallowed Received Approved Contractor
E-001 550 10/14/05 10/24/05 Cedar Lake Electric
07-1086 Reconstruction 0-001-009 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor
E-02 290 08/23/10 09/24/10 RIDLEY ELECTRIC CO INC
GC-01 0 04/27/09 07/22/09 RICHARD E. ALEXANDER CO INC
GC-16 4,842 08/23/10 09/24/10 RICHARD E ALEXANDER CO INC
GC-22 2,356 09/03/10 09/22/10 RICHARD E ALEXANDER CO INC
GC-30 5,677 10/29/10 12/01/10 RICHARD E ALEXANDER CO INC
GC-31 7,689 10/29/10 12/01/10 RICHARD E ALEXANDER CO INC
GC-33 4,459 11/04/10 11/08/10 RICHARD E ALEXANDER CO INC
GC-36 618 11/04/10 11/08/10 RICHARD E ALEXANDER CO INC
GC-38 4,678 03/26/12 08/30/12 RICHARD E ALEXANDER CO INC
GC-39 5,724 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-40 1,612 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-42 7,756 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-43 4,531 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-46 4,309 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-47 -153 06/04/12 10/23/12 RICHARD E ALEXANDER CO INC
H-14 367 03/14/11 06/20/11 SCHARF PLUMBING & HEATING INC
MR-03 1,660 09/14/09 10/09/09 CHARLES T DRISCOLL MASONRY COMPANY
MR-04 7,100 01/12/11 03/21/11 CHARLES T DRISCOLL MASONRY COMPANY
MR-05 10,378 11/09/09 01/22/10 CHARLES T DRISCOLL MASONRY COMPANY
MR-06 3,561 11/09/09 01/22/10 CHARLES T DRISCOLL MASONRY COMPANY
MR-07 8,902 11/09/09 01/22/10 CHARLES T DRISCOLL MASONRY COMPANY
MR-08 3,900 11/09/09 01/22/10 CHARLES T DRISCOLL MASONRY COMPANY
MR-09 5,225 11/09/09 01/22/10 CHARLES T DRISCOLL MASONRY COMPANY
MR-12 17,905 03/07/11 05/25/11 CHARLES T DRISCOLL MASONRY COMPANY
MR-14 -7,100 03/07/11 05/25/11 CHARLES T DRISCOLL MASONRY COMPANY
P-05 30,109 02/10/10 04/21/10 SCHARF PLUMBING & HEATING INC
S-07 8,486 09/21/09 11/06/09 SMITH SITE DEVELOPMENT LLC
10-0734 Reconstruction 0-001-010 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor
E-006 0 10/31/12 / / RIDLEY ELECTRIC CO INC
E-05 0 09/19/12 / / RIDLEY ELECTRIC CO INC
GC-04 2,467 05/14/12 09/14/12 RICHARD E ALEXANDER CO INC
S-01 3,518 05/14/12 09/14/12 CENTRAL NEW YORK CONSTRUCTION INC
02-2121FP Reconstruction 0-001-FP1 06/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
W. Winfield Elementary:
93-1460 Reconstruction 0-004-002 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0377 Reconstruction 0-004-006 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
E-13 233 11/23/01 05/28/02 Burns Elec.
GC-16 352 11/06/01 02/08/02 Murnane Bldg.
GC-41 297 05/09/02 05/14/02 Murnane Bldg.
R-2 -431 10/26/01 02/26/02 Laurence Const.
W-1 431 12/27/01 03/26/02 AJAY Glass & Mirror
W-4 139 10/15/02 11/06/02 AJAY Glass & Mirror
W-8 2,168 04/21/03 05/05/03 AJAY Glass & Mirror
04-1319 Reconstruction 0-004-007 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1087 Reconstruction 0-004-008 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor
E-04 838 08/23/10 / / RIDLEY ELECTRIC CO INC
GC-02 0 06/26/09 08/06/09 RICHARD E. ALEXANDER CO INC
GC-28 891 10/29/10 12/01/10 RICHARD E ALEXANDER CO INC
GC-35 652 11/04/10 11/08/10 RICHARD E ALEXANDER CO INC
GC-37 362 11/04/10 11/08/10 RICHARD E ALEXANDER CO INC
H-04 5,337 02/01/10 06/25/10 SCHARF PLUMBING & HEATING INC
H-05 5,408 02/01/10 04/15/10 SCHARF PLUMBING & HEATING INC
MR-11 3,990 03/07/11 05/25/11 CHARLES T DRISCOLL MASONRY COMPANY
P-04 2,115 02/01/10 08/06/10 SCHARF PLUMBING & HEATING INC
R-01 8,196 12/09/11 09/14/12 J&B INSTALLATIONS INC
R-02 -41,804 12/09/11 07/23/12 J&B INSTALLATIONS INC
S-05 3,540 08/21/09 09/11/09 SMITH SITE DEVELOPMENT LLC
10-0735 Reconstruction 0-004-009 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor
E-07 9,497 12/10/12 / / RIDLEY ELECTRIC CO INC
02-2123FP Reconstruction 0-004-FP1 06/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Leonardsville Elementary:
93-1461 Additions and Alterations 0-007-003 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0376 Reconstruction 0-007-007 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
E-22 4,057 05/09/02 05/14/02 Burns Elec.
E-23 486 05/15/02 05/24/02 Burns Elec.
E-24 466 05/14/02 05/24/02 Burns Elec.
E-25 3,203 05/14/02 05/24/02 Burns Elec.
E-32 830 09/20/02 10/24/02 Burns Elec.
GC-15 4,944 12/12/01 04/05/02 Murnane Bldg. Contractors
GC-38 279 05/09/02 05/14/02 Murnane Bldg. Contractors
GC-55 263 09/12/02 10/22/02 Murnane Bldg. Contractors
H-11 3,723 02/11/02 03/22/02 HJ Brandeles
HV-16 944 06/12/02 11/04/02 HJ Brandeles
HV-17 155 09/12/02 10/22/02 HJ Brandeles
HV-20 125 08/26/03 10/22/03 HJ Brandeles
W-7 927 04/21/03 05/05/03 AJAY Glass & Mirror
04-1320 Reconstruction 0-007-008 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1088 Reconstruction 0-007-009 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor
E-08 9,459 11/10/11 02/22/12 RIDLEY ELECTRIC CO INC
E-09 -78,611 07/30/12 01/24/13 RIDLEY ELECTRIC CO INC
MR-01 0 07/23/09 08/07/09 CHARLES T. DRISCOLL MASONRY COMPANY
MR-02 0 07/23/09 08/07/09 CHARLES T. DRISCOLL MASONRY COMPANY
MR-10 408 03/07/11 05/25/11 CHARLES T DRISCOLL MASONRY COMPANY
Mt. Markham Sr. High:
93-1462 Reconstruction 0-011-001 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0375 Additions and Alterations 0-011-007 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11 11,432 12/12/01 04/05/02 Burns Elec.
E-14 6,227 12/12/01 04/05/02 Burns Elec.
E-18 1,894 04/26/02 05/30/02 Burns Elec.
E-26 10,355 07/12/02 11/04/02 Burns Elec.
E-27 17,007 08/05/02 08/16/02 Burns Elec.
E-28 -629 08/05/02 08/16/02 Burns Elec.
E-29 4,760 08/05/02 08/16/02 Burns Elec.
E-30 472 09/12/02 10/22/02 Burns Elec.
E-33 4,923 03/07/05 03/24/05 Burns Elec.
E-35 451 05/16/03 05/23/03 Burns Elec.
E-36 0 05/16/03 05/23/03 Burns Elec.
E-37 8,146 12/18/02 01/10/03 Burns Elec.
E-39 -335 02/28/03 03/06/03 Burns Elec.
E-4 47,527 12/27/01 03/26/02 Burns Elec.
E-40 30,000 05/16/03 05/23/03 Burns Elec.
E-41 3,811 05/16/03 05/23/03 Burns Elec.
E-42 -14,189 11/04/04 12/06/04 Burns Elec.
E-5 1,763 10/26/01 02/28/02 Burns Elec.
E-5A 2,771 10/26/01 02/28/02 Burns Elec.
E-6 15,735 12/27/01 03/26/02 Burns Elec.
E-8 4,421 03/07/05 03/24/05 Burns electric Company
E-9 3,247 12/12/01 04/05/02 Burns Elec.
GC-18 2,519 11/15/01 02/08/02 Murnane Bldg.
GC-25 660 02/19/02 04/04/02 Murnane Bldg.
GC-26 19,534 02/19/02 04/04/02 Murnane Bldg.
GC-27 3,643 02/19/02 04/04/02 Murnane Bldg.
GC-28 1,693 02/19/02 04/04/02 Murnane Bldg.
GC-31 5,406 03/04/02 / / Murnane Bldg.
GC-34 771 03/04/02 / / Murnane Bldg.
GC-35 645 03/04/02 / / Murnane Bldg.
GC-39 1,702 05/09/02 05/14/02 Murnane Bldg.
GC-42 213 05/09/02 05/14/02 Murnane Bldg.
GC-44 173 05/09/02 05/14/02 Murnane Bldg.
GC-45 357 05/09/02 05/14/02 Murnane Bldg.
GC-48 1,536 05/09/02 05/14/02 Murnane Bldg.
GC-49 4,909 06/24/02 11/04/02 Murnane Bldg.
GC-50 5,070 06/21/02 11/04/02 Murnane Bldg.
GC-51 8,692 06/21/02 11/04/02 Murnane Bldg.
GC-52 983 07/12/02 11/04/02 Murnane Bldg.
GC-53 997 07/12/02 11/04/02 Murnane Bldg.
GC-54 404 09/12/02 10/22/02 Murnane Bldg.
GC-57 25,651 09/30/02 11/05/02 Murnane Bldg.
GC-58 1,759 09/30/02 11/05/02 Murnane Bldg.
GC-59 509 10/15/02 11/06/02 Murnane Bldg.
GC-60 2,576 10/15/02 11/06/02 Murnane Bldg.
GC-61 0 11/07/02 01/10/03 Murnane Bldg.
GC-62 828 11/22/02 12/09/02 Murnane Bldg.
GC-65 900 02/28/03 03/06/03 Murnane Bldg.
GC-66 487 04/04/03 04/17/03 Murnane Bldg.
GC-68 1,487 04/04/03 04/17/03 Murnane Bldg.
GC-7 3,876 03/07/05 03/24/05 Murnane Building Contractors, Inc.
H-3 2,944 10/26/01 01/10/03 HJ Brandeles
HV-19 766 05/12/03 05/27/03 HJ Brandeles
P-10 892 10/06/03 03/19/04 LaFrance Plumbing
P-3 2,456 01/25/02 03/21/02 LaFrance Plumbing
P-4 6,375 03/04/02 05/23/02 LaFrance Plumbing
P-5 20,685 09/30/02 11/05/02 LaFrance Plumbing
P-6 1,476 10/15/02 11/06/02 LaFrance Plumbing
P-7 0 12/18/02 01/10/03 LaFrance Plumbing
P-8 828 02/28/03 03/06/03 LaFrance Plumbing
R-1 19,400 09/19/01 01/14/02 Laurence Const.
R-3 824 05/23/02 05/29/02 Laurence Const.
S-24 480 02/11/02 03/22/02 DH Smith Co.
S-25 1,054 02/04/02 04/04/02 DH Smith Co.
S-26 887 06/12/02 11/04/02 DH Smith Co.
SD-27 31,900 09/30/02 11/05/02 DH Smith Co.
SD-28 2,500 09/30/02 11/05/02 DH Smith Co.
SD-29 3,000 09/30/02 11/05/02 DH Smith Co.
SD-30 11,246 10/15/02 11/06/02 DH Smith Co.
SD-31 9,316 06/17/03 07/01/03 DH Smith Co.
W-2 -152 10/15/02 11/06/02 AJAY Glass & Mirror
W-5 2,107 02/28/03 03/06/03 AJAY Glass & Mirror
W-6 2,092 04/21/03 05/05/03 AJAY Glass & Mirror
W-9 335 07/10/03 07/24/03 AJAY Glass & Mirror
04-1321 Reconstruction 0-011-008 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1089 Reconstruction 0-011-009 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor
E-01 1,766 08/23/10 09/24/10 RIDLEY ELECTRIC CO INC
E-03 2,228 08/23/10 09/23/10 RIDLEY ELECTRIC CO INC
E-05 1,281 08/23/10 09/24/10 RIDLEY ELECTRIC CO INC
E-06 239 08/23/10 09/23/10 RIDLEY ELECTRIC CO INC
E-07 5,288 08/23/10 09/24/10 RIDLEY ELECTRIC CO INC
GC-03 1,999 08/21/09 09/11/09 RICHARD E ALEXANDER CO INC
GC-04 6,335 08/21/09 09/11/09 RICHARD E ALEXANDER CO INC
GC-05 10,888 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-06 5,371 03/11/10 05/28/10 RICHARD E ALEXANDER CO INC
GC-07 26,116 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-08 2,740 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-09 10,747 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-10 14,364 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-11 9,350 03/11/10 05/25/10 RICHARD E ALEXANDER CO INC
GC-13 8,911 03/22/10 06/14/10 RICHARD E ALEXANDER CO INC
GC-14 1,271 03/22/10 06/14/10 RICHARD E ALEXANDER CO INC
GC-17 391 08/23/10 09/24/10 RICHARD E ALEXANDER CO INC
GC-18 -10,888 09/03/10 09/22/10 RICHARD E ALEXANDER CO INC
GC-19 -5,371 09/03/10 09/22/10 RICHARD E ALEXANDER CO INC
GC-20 -26,116 09/03/10 09/22/10 RICHARD E ALEXANDER CO INC
GC-21 1,608 09/03/10 09/22/10 RICHARD E ALEXANDER CO INC
GC-24 6,556 10/07/10 10/25/10 RICHARD E ALEXANDER CO INC
GC-25 4,856 10/07/10 10/25/10 RICHARD E ALEXANDER CO INC
GC-27 28,679 10/29/10 12/01/10 RICHARD E ALEXANDER CO INC
GC-34 476 11/04/10 / / RICHARD E ALEXANDER CO INC
GC-44 7,047 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
GC-45 5,087 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
H-01 6,144 02/01/10 08/06/10 SCHARF PLUMBING & HEATING INC
H-02 6,101 02/01/10 08/06/10 SCHARF PLUMBING & HEATING INC
H-03 1,864 02/01/10 08/06/10 SCHARF PLUMBING & HEATING INC
H-06 6,157 05/07/10 07/27/10 SCHARF PLUMBING & HEATING INC
H-07 1,051 04/14/10 05/24/10 SCHARF PLUMBING & HEATING INC
H-08 7,979 04/14/10 05/24/10 SCHARF PLUMBING & HEATING INC
H-09 2,079 05/07/10 07/27/10 SCHARF PLUMBING & HEATING INC
H-10 6,536 08/23/10 09/24/10 SCHARF PLUMBING & HEATING INC
H-11 19,868 09/03/10 09/22/10 SCHARF PLUMBING & HEATING INC
H-12 3,080 09/03/10 09/22/10 SCHARF PLUMBING & HEATING INC
H-15 1,087 03/14/11 06/24/11 SCHARF PLUMBING & HEATING INC
H-16 -15,000 12/09/11 09/07/12 SCHARF PLUMBING & HEATING INC
P-01 0 04/23/09 07/28/09 SCHARF PLUMBING & HEATING INC
P-02 3,789 02/01/10 08/06/10 SCHARF PLUMBING & HEATING INC
P-03 6,271 02/10/10 04/21/10 SCHARF PLUMBING & HEATING INC
P-08 -12,029 12/09/11 09/07/12 SCHARF PLUMBING & HEATING INC
S-01 9,455 05/18/09 07/28/09 SMITH SITE DEVELOPMENT LLC
S-04 3,369 08/21/09 09/11/09 SMITH SITE DEVELOPMENT LLC
S-06 950 08/21/09 09/11/09 SMITH SITE DEVELOPMENT LLC
S-12 3,717 01/06/10 04/02/10 SMITH SITE DEVELOPMENT LLC
S-13 1,050 03/07/11 05/25/11 SMITH SITE DEVELOPMENT LLC
S-14 1,749 03/07/11 05/25/11 SMITH SITE DEVELOPMENT LLC
S-15 -24,651 03/07/11 05/25/11 SMITH SITE DEVELOPMENT LLC
10-0736 Reconstruction 0-011-010 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor
E-01 0 03/21/12 09/07/12 RIDLEY ELECTRIC CO INC
E-02 0 05/14/12 12/12/12 RIDLEY ELECTRIC CO INC
E-03 0 06/21/12 12/12/12 Ridley Electric Co., Inc.
E-04 462 07/30/12 / / RIDLEY ELECTRIC CO INC
E-08 3,279 12/10/12 / / RIDLEY ELECTRIC CO INC
GC-01 13,112 03/21/12 08/30/12 RICHARD E ALEXANDER CO INC
GC-02 2,995 05/14/12 09/14/12 RICHARD E ALEXANDER CO INC
GC-03 9,986 05/14/12 09/14/12 RICHARD E ALEXANDER CO INC
H-01 4,493 03/21/12 09/07/12 SCHARF PLUMBING & HEATING INC
H-02 0 05/14/12 12/12/12 SCHARF PLUMBING & HEATING INC
H-03 0 05/21/12 12/12/12 SCHARF PLUMBING & HEATING INC
P-01 -4,354 05/14/12 12/12/12 H.J. BRANDELES CORPORATION
P-02 1,151 07/09/12 12/12/12 H.J. BRANDELES CORPORATION
R-01 -78,543 06/04/12 10/23/12 STERLING CREEK ROOFING & SHEET METAL
02-2122FP Reconstruction 0-011-FP1 06/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Building:
02-1241 New Construction 4-013-001 08/06/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-005 1,227 09/23/04 09/29/04 Beebe Const.
Bus Garage:
93-1463 Reconstruction 5-009-003 06/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0374 Additions and Alterations 5-009-005 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
E-20 1,095 04/26/02 05/30/02 Burns Elec.
E-21 405 04/26/02 05/30/02 Burns Elec.
E-34 770 05/16/03 05/23/03 Burns Elec.
E-7 1,206 10/26/01 01/10/03 Burns Elec.
GC-24 1,956 01/25/02 03/21/02 Murnane Bldg.
GC-37 2,316 04/01/02 05/23/02 Murnane Bldg.
GC-56 -2,004 09/30/02 11/05/02 Murnane Bldg.
HV-18 -2,900 11/22/02 12/09/02 HJ Brandeles
P-2 2,456 01/25/02 03/21/02 LaFrance Plumbing
P-9 2,836 02/28/03 03/06/03 LaFrance Plumbing
99-1717 Reconstruction 5-009-006 06/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1242 Additions and Alterations 5-009-007 08/06/03 *CO No.* Amount Disallowed Received Approved Contractor
AA-01 1,850 12/19/03 12/26/03 USA Remediation Services
E-001 699 03/17/04 04/26/04 RE Alexander
E-002 1,573 07/16/04 07/21/04 RE Alexander
E-003 799 07/16/04 07/21/04 RE Alexander
GC-002 3,150 03/17/04 04/07/04 Beebe Const.
GC-003 171 05/21/04 05/27/04 Beebe Const.
GC-004 2,900 07/16/04 07/21/04 Beebe Const.
GC-01 2,505 12/19/03 12/26/03 Beebe Const.
HV-001 3,139 03/22/04 04/28/04 TDC Const.
P-001 1,301 03/17/04 04/26/04 HJ Brandeles
P-002 800 05/21/04 05/27/04 HJ Brandeles
P-003 779 07/16/04 07/21/04 HJ Brandeles
04-1322 Reconstruction 5-009-008 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1090 Reconstruction 5-009-009 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-12 9,288 03/22/10 06/14/10 RICHARD E ALEXANDER CO INC
GC-15 3,592 06/17/10 08/06/10 RICHARD E ALEXANDER CO INC
GC-23 1,108 09/03/10 / / RICHARD E ALEXANDER CO INC
GC-29 793 10/29/10 12/01/10 RICHARD E ALEXANDER CO INC
GC-41 1,305 05/21/12 10/05/12 RICHARD E ALEXANDER CO INC
MR-13 5,695 03/07/11 05/25/11 CHARLES T DRISCOLL MASONRY COMPANY
S-02 0 07/23/09 08/18/09 SMITH SITE DEVELOPMENT LLC
S-03 10,500 08/21/09 09/11/09 SMITH SITE DEVELOPMENT LLC
S-08 16,175 09/21/09 11/06/09 SMITH SITE DEVELOPMENT LLC
S-09 5,489 11/09/09 02/26/10 SMITH SITE DEVELOPMENT LLC
S-10 5,679 11/09/09 02/26/10 SMITH SITE DEVELOPMENT LLC
S-11 2,640 11/27/09 12/24/09 SMITH SITE DEVELOPMENT LLC
Districtwide:
94-1658 Reconstruction 7-999-001 07/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES HERK-FULTON-HAMLT-OTSGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-90-00-00
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Busacker Educational Complex:
90-1315 Reconstruction 0-007-005 05/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1231 Reconstruction 0-007-007 05/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1218 Reconstruction 0-007-008 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0965 Reconstruction 0-007-009 05/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1358 Reconstruction 0-007-010 05/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1513 Reconstruction 0-007-011 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1094 Reconstruction 0-007-012 04/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1216 Reconstruction 0-007-013 06/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1542 Reconstruction 0-007-014 12/23/04 *CO No.* Amount Disallowed Received Approved Contractor
3 5,200 02/19/09 02/19/09 BCS
4 700 02/19/09 02/19/09 BCS
06-1607 Reconstruction 0-007-015 07/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0482 Reconstruction 0-007-016 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-01 7,179 09/07/10 09/27/10 RIDLEY ELECTRIC CO INC
EC-019 7,441 06/15/12 / / RIDLEY ELECTRIC CO INC
EC-02 1,701 12/20/10 01/13/11 RIDLEY ELECTRIC CO INC
EC-03 9,770 02/14/11 03/03/11 RIDLEY ELECTRIC CO INC
EC-04 2,816 02/22/11 05/04/11 RIDLEY ELECTRIC CO INC
EC-05 4,149 03/18/11 05/10/11 RIDLEY ELECTRIC CO INC
EC-06 3,125 03/18/11 05/10/11 RIDLEY ELECTRIC CO INC
EC-07 5,301 05/02/11 / / RIDLEY ELECTRIC CO INC
EC-08 6,222 04/18/11 05/18/11 RIDLEY ELECTRIC CO INC
EC-09 7,154 05/20/11 06/07/11 RIDLEY ELECTRIC CO INC
EC-10 0 09/13/11 11/08/11 RIDLEY ELECTRIC CO INC
EC-11 1,524 09/13/11 11/08/11 RIDLEY ELECTRIC CO INC
EC-12 6,226 09/13/11 11/08/11 RIDLEY ELECTRIC CO INC
EC-13 880 09/29/11 05/15/12 RIDLEY ELECTRIC CO INC
EC-14 547 09/29/11 / / RIDLEY ELECTRIC CO INC
EC-15 -4,434 11/23/11 02/21/12 RIDLEY ELECTRIC CO INC
EC-16 3,576 04/02/12 10/05/12 RIDLEY ELECTRIC CO INC
EC-17 1,613 04/11/12 10/05/12 RIDLEY ELECTRIC CO INC
EC-18 844 06/15/12 11/20/12 RIDLEY ELECTRIC CO INC
EC-20 -490 06/15/12 11/20/12 RIDLEY ELECTRIC CO INC
EC-21 6,941 06/15/12 / / RIDLEY ELECTRIC CO INC
EC-22 -169,198 06/18/12 01/24/13 Ridley Electric Co., Inc.
EC-24 1,674 12/06/12 / / RIDLEY ELECTRIC CO INC
EC-25 9,425 12/06/12 / / RIDLEY ELECTRIC CO INC
EC-26 6,617 01/30/13 / / RIDLEY ELECTRIC CO INC
EC-27 7,602 01/30/13 / / RIDLEY ELECTRIC CO INC
GC-01 7,209 03/07/11 05/23/11 LECHASE CONSTRUCTION SERVICES INC
GC-02 7,644 03/07/11 05/23/11 LECHASE CONSTRUCTION SERVICES INC
GC-03 10,617 03/07/11 05/23/11 LECHASE CONSTRUCTION SERVICES INC
GC-04 6,602 03/07/11 05/23/11 LECHASE CONSTRUCTION SERVICES INC
GC-05 794 03/07/11 05/20/11 LECHASE CONSTRUCTION SERVICES INC
GC-06 2,205 03/07/11 05/20/11 LECHASE CONSTRUCTION SERVICES INC
GC-07 1,952 03/07/11 05/20/11 LECHASE CONSTRUCTION SERVICES INC
GC-08 1,007 03/07/11 05/20/11 LECHASE CONSTRUCTION SERVICES INC
GC-09 4,297 02/14/11 03/03/11 LECHASE CONSTRUCTION SERVICES INC
GC-10 1,982 05/20/11 06/10/11 LECHASE CONSTRUCTION SERVICES INC
GC-11 1,262 05/20/11 06/10/11 LECHASE CONSTRUCTION SERVICES INC
GC-12 1,534 05/20/11 06/10/11 LECHASE CONSTRUCTION SERVICES INC
GC-13 5,865 05/20/11 06/10/11 LECHASE CONSTRUCTION SERVICES INC
GC-14 5,585 05/20/11 06/10/11 LECHASE CONSTRUCTION SERVICES INC
GC-15 3,834 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-16 1,707 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-17 7,351 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-18 2,828 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-19 8,419 05/20/11 06/20/11 LECHASE CONSTRUCTION SERVICES INC
GC-20 9,912 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-21 5,591 05/20/11 / / LECHASE CONSTRUCTION SERVICES INC
GC-22 630 05/20/11 06/17/11 LECHASE CONSTRUCTION SERVICES INC
GC-23 2,912 09/13/11 11/04/11 LECHASE CONSTRUCTION SERVICES INC
GC-28 1,666 01/20/12 10/09/12 LECHASE CONSTRUCTION SERVICES INC
GC-29 6,500 06/15/12 11/16/12 LECHASE CONSTRUCTION SERVICES INC
GC-30 3,178 06/15/12 11/16/12 LECHASE CONSTRUCTION SERVICES INC
KE-01 3,520 09/17/10 09/29/10 JOSEPH FILHAN CO
KE-02 -21,480 01/27/11 02/28/11 JOSEPH FLIHAN CO
M2-001 1,684 01/13/11 02/11/11 AIRTECH HEATING AND A/C SYSTEMS INC
M2-002 8,670 05/11/11 06/07/11 AIRTECH HEATING & A/C SYSTEMS INC
M2-003 3,703 05/11/11 06/07/11 AIRTECH HEATING & A/C SYSTEMS INC
M2-004 6,682 04/13/11 05/10/11 AIRTECH HEATING & A/C SYSTEMS INC
M2-005 2,169 09/13/11 11/08/11 AIRTECH HEATING AND A/C SYSTEMS INC
M2-006 671 09/13/11 11/08/11 AIRTECH HEATING AND A/C SYSTEMS INC
M2-007 9,258 09/13/11 11/08/11 AIRTECH HEATING & A/C SYSTEMS INC
M2-008 15,757 09/13/11 05/15/12 AIRTECH HEATING AND A/C SYSTEMS INC
M2-009 -347 08/13/12 01/11/13 Airtech Heating & A / C Systems, Inc
MFR-01 -5,000 09/07/10 09/28/10 LVI ENVIRONMENTAL SERVICES INC
PC-01 1,324 01/05/11 02/11/11 BELLUCCI ENTERPRISES INC
PC-02 3,487 10/20/10 11/03/10 BELLUCCI ENTERPRISES INC
PC-03 13,534 12/31/10 01/28/11 BELLUCCI ENTERPRISES INC
PC-04 413 12/31/10 01/28/11 BELLUCCI ENTERPRISES INC
PC-05 1,901 01/27/11 02/28/11 BELLUCCI ENTERPRISES INC
PC-06 419 01/13/11 02/11/11 BELLUCCI ENTERPRISES INC
PC-07 896 01/27/11 02/28/11 BELLUCCI ENTERPRISES INC
PC-08 1,275 01/27/11 02/28/11 BELLUCCI ENTERPRISES INC
PC-09 2,057 02/14/11 03/03/11 BELLUCCI ENTERPRISES INC
PC-10 2,082 06/13/11 06/20/11 BELLUCCI ENTERPRISES INC
PC-11 10,990 09/13/11 11/08/11 BELLUCCI ENTERPRISES INC
PC-12 1,283 01/20/12 04/12/12 BELLUCCI ENTERPRISES INC
PC-13 7,450 06/15/12 / / BELLUCCI ENTERPRISES INC
R-01 9,697 11/10/10 11/30/10 DELUXE ROOFING & SHEET METAL CORP
R-02 -100,303 09/26/11 11/04/11 DELUXE ROOFING & SHEET METAL CORP
S-01 5,897 09/13/10 09/30/10 RITTER & PARATORE INC
S-02 1,430 09/17/10 09/29/10 RITTER & PARATORE CONTRACTING INC
S-03 12,806 10/05/10 10/21/10 RITTER & PARATORE CONTRACTING INC
S-04 7,260 10/25/10 11/16/10 RITTER & PARATORE CONTRACTING INC
S-05 2,245 12/31/10 01/28/11 RITTER & PARATORE CONTRACTING INC
S-06 1,352 12/31/10 01/28/11 RITTER & PARATORE CONTRACTING INC
S-07 4,899 12/20/10 01/07/11 RITTER & PARATORE CONTRACTING INC
S-08 10,746 02/03/11 03/10/11 RITTER & PARATORE CONTRACTING INC
S-09 10,377 02/14/11 03/03/11 RITTER & PARATORE CONTRACTING INC
S-10 735 02/03/11 03/10/11 RITTER & PARATORE CONTRACTING INC
S-11 4,348 01/13/11 02/11/11 RITTER & PARATORE CONTRACTING INC
S-12 8,120 02/14/11 03/03/11 RITTER & PARATORE CONTRACTING INC
S-13 1,192 09/13/11 11/04/11 RITTER & PARATORE CONTRACTING INC
S-14 -18,527 11/23/11 02/28/12 RITTER & PARATORE CONTRACTING INC
S-15 -6,955 11/23/11 02/28/12 RITTER & PARATORE CONTRACTING INC
S-16 9,573 03/12/12 08/07/12 RITTER & PARATORE CONTRACTING INC
S-17 2,740 06/15/12 11/16/12 RITTER & PARATORE CONTRACTING INC
S-18 -51,281 06/15/12 11/16/12 RITTER & PARATORE CONTRACTING INC
08-1655 Reconstruction 0-007-017 06/25/09 *CO No.* Amount Disallowed Received Approved Contractor
M-001 2,642 01/26/10 03/30/10 GIRUZZI PLUMBING & HEATING INC
M-002 1,902 02/03/11 03/01/11 GIRUZZI PLUMBING & HEATING INC
M-003 -10,455 04/05/10 06/29/10 GIRUZZI PLUMBING & HEATING INC
11-0413 Reconstruction 0-007-018 02/15/12 *CO No.* Amount Disallowed Received Approved Contractor
AC3-01 0 02/01/13 04/26/13 TWO BROTHERS INC
AC3-02 -4,280 02/01/13 04/26/13 TWO BROTHERS INC
EC3-01 0 10/01/12 / / RIDLEY ELECTRIC CO INC
EC3-02 0 02/01/13 / / RIDLEY ELECTRIC CO INC
EC3-03 0 02/08/13 / / RIDLEY ELECTRIC CO INC
EC3-04 0 02/08/13 / / RIDLEY ELECTRIC CO INC
GC3-01 0 02/01/13 04/26/13 BUNKOFF GENERAL CONTRACTORS INC
GC3-02 0 02/01/13 04/26/13 BUNKOFF GENERAL CONTRACTORS INC
GC3-03 0 12/06/12 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-04 0 12/06/12 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-05 0 12/06/12 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-06 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-07 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-08 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-09 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-10 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-11 0 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
GC3-12 -22,105 02/08/13 / / BUNKOFF GENERAL CONTRACTORS INC
HC3-01 0 02/08/13 / / H.J. BRANDELES CORP
HC3-02 0 02/08/13 / / H.J. BRANDELES CORP
PC3-01 0 02/01/13 / / H.J. BRANDELES CORP
PC3-02 0 02/01/13 / / H.J. BRANDELES CORP
PC3-03 0 02/08/13 / / H.J. BRANDELES CORP
SW-01 -15,000 02/01/13 04/26/13 CENTRAL PAVING INC
Pre-K at St. Joseph's Church:
92-0439 Reconstruction 8-013-001 11/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE