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
__________________________________________________________________________________________________________________________________________
Twelve Corners Middle School:
94-0296 Additions and Alterations 0-002-007 12/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0444 Reconstruction 0-002-008 11/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0304 Reconstruction 0-002-009 12/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0501 Reconstruction 0-002-010 03/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1605 Reconstruction 0-002-011 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0681 Reconstruction 0-002-012 04/23/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0732 Reconstruction 0-002-013 10/29/02 *CO No.* Amount Disallowed Received Approved Contractor
SC-01 3,092 07/13/04 07/15/04 Pooler Enterprises
SC-02 1,160 07/13/04 07/15/04 Pooler Enterprises
02-0591 Reconstruction 0-002-014 03/11/03 *CO No.* Amount Disallowed Received Approved Contractor
GT-02 -10,683 08/19/03 10/23/03 Battle Construction
GT-1 3,968 06/02/04 07/21/04 Battle Construction
03-0735 Reconstruction 0-002-015 03/09/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-03 1,474 12/27/04 01/03/05 Steve General Contractors
HC-01 1,208 12/08/04 02/11/05 Monroe Piping Sheet metal
04-0490 Reconstruction 0-002-016 02/11/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 10,317 10/22/09 03/19/10 BUILDING INNOVATION GROUP
GC-02 4,678 11/17/05 12/02/05 Battle Construction
06-0536 Reconstruction 0-002-017 01/31/07 *CO No.* Amount Disallowed Received Approved Contractor
SC-04 20,000 10/18/07 10/23/07 VILLAGER CONSTRUCTION COMPANY, INC.
08-0272 Additions and Alterations 0-002-018 02/13/09 *CO No.* Amount Disallowed Received Approved Contractor
GC-03 2,067 02/12/10 05/26/10 BUILDING INNOVATION GROUP
GC-04 1,036 05/06/10 12/22/10 BUILDING INNOVATION GROUP
09-0166 Reconstruction 0-002-019 02/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0296FP Reconstruction 0-002-FP1 11/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Brighton Senior High:
93-1440 Reconstruction 0-003-006 06/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1061 Reconstruction 0-003-007 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0716 Reconstruction 0-003-008 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0100 Reconstruction 0-003-009 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0207 Reconstruction 0-003-010 09/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0502 Reconstruction 0-003-011 03/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1604 Reconstruction 0-003-012 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0682 Additions and Alterations 0-003-013 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor
01-001 0 01/08/04 01/16/04 Avala Contracting
01-002 6,917 12/11/03 12/31/03 Avala Contracting
01-003 1,500 01/21/03 03/12/03 Avala Contracting
02-001 -8,120 11/19/01 01/08/02 Horning Const.
02-002 2,045 11/19/01 01/08/02 Horning Const.
02-003 3,182 11/19/01 01/08/02 Horning Const.
02-004 10,291 11/19/01 01/08/02 Horning Const.
02-005 15,498 11/19/01 01/08/02 Horning Const.
02-006 3,525 11/19/01 01/08/02 Horning Const.
02-007 19,981 01/18/02 09/18/02 Horning Const.
02-008 28,548 01/18/02 03/18/02 Horning Const.
02-009 991 02/19/02 04/05/02 Horning Const.
02-010 6,475 02/19/02 04/05/02 Horning Const.
02-011 9,653 02/19/02 04/05/02 Horning Const.
02-012 -500 02/19/02 04/05/02 Horning Const.
02-013 819 02/19/02 04/05/02 Horning Const.
02-014 53,363 02/19/02 04/05/02 Horning Const.
02-015 1,050 02/19/02 04/05/02 Horning Const.
02-016 7,049 02/19/02 04/05/02 Horning Const.
02-017 14,000 03/20/02 04/29/02 Horning Const.
02-018 2,056 03/20/02 04/29/02 Horning Const.
02-019 9,449 03/20/02 04/29/02 Horning Const.
02-020 575 05/20/02 05/22/02 Horning Const.
02-021 545 05/20/02 05/22/02 Horning Const.
02-022 7,625 05/20/02 05/22/02 Horning Const.
02-023 978 05/20/02 05/22/02 Horning Const.
02-024 28,830 06/16/04 06/18/04 Horning Const.
02-025 1,094 06/16/04 06/18/04 Horning Const.
02-026 -7,077 06/16/04 06/18/04 Horning Const.
02-027 707 06/16/04 06/18/04 Horning Const.
02-028 9,694 06/16/04 06/18/04 Horning Const.
02-029 13,750 06/16/04 06/18/04 Horning Const.
02-030 -10,000 06/16/04 06/18/04 Horning Const.
02-031 7,938 06/16/04 06/18/04 Horning Const.
02-032 8,000 06/16/04 06/18/04 Horning Const.
02-033 2,185 06/16/04 06/18/04 Horning Const.
02-034 -32,050 02/18/03 03/13/03 Horning Const.
03-001 1,295 03/20/02 04/29/02 Lawman Heating
03-002 2,200 03/20/02 04/29/02 Lawman Heating
03-003 1,495 03/20/02 04/29/02 Lawman Heating
03-004 3,436 12/11/03 01/05/04 Lawman Heating
03-005 5,000 12/11/03 01/05/04 Lawman Heating
03-006 8,703 08/19/03 08/27/03 Lawman Heating
03-007 -10,845 08/19/03 08/27/03 Lawman Heating
04-001 634 11/19/01 01/08/02 Day Automation
05-001 2,175 11/19/01 01/08/02 Eastcoast Elec.
05-002 1,300 11/19/01 01/08/02 Eastcoast Elec.
05-002A 2,816 11/19/01 01/08/02 Eastcoast Elec.
05-003 2,327 11/19/01 01/08/02 Eastcoast Elec.
05-004 650 08/10/05 08/10/05 Eastcoast Electric
05-005 3,386 06/28/04 08/10/05 Eastcoast Elec.
05-006 16,639 06/28/04 06/28/04 Eastcoast Elec.
05-007 0 06/28/04 06/28/04 Eastcoast Elec.
05-008 845 06/28/04 06/28/04 Eastcoast Elec.
05-009 -5,552 06/24/04 06/24/04 Eastcoast Elec.
06-001 8,018 11/19/01 01/08/02 Ferrauilo Plumbing
06-002 6,778 11/19/01 01/08/02 Ferrauilo Plumbing
06-003 -2,590 01/18/02 03/18/02 Ferrauilo Plumbing
06-004 2,550 02/19/02 04/05/02 Ferrauilo Plumbing
06-005 2,595 02/19/02 04/05/02 Ferrauilo Plumbing
06-006 8,487 03/20/02 04/29/02 Ferrauilo Plumbing
06-007 1,931 12/11/03 01/05/04 Ferrauilo Plumbing
06-008 2,428 12/11/03 01/05/04 Ferrauilo Plumbing
06-009 7,615 12/11/03 01/06/04 Ferrauilo Plumbing
06-010 10,929 12/11/03 01/05/04 Ferrauilo Plumbing
06-011 5,053 03/14/03 04/18/03 Ferrauilo Plumbing
01-0733 Reconstruction 0-003-015 10/29/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 3,420 07/13/04 07/15/04 Clarkson Electric
EC-03 478 07/13/04 07/15/04 Clarkson Electric
GC-01 -7,185 06/03/04 06/10/04 P Cucchiara Const.
03-0736 Reconstruction 0-003-016 03/09/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 2,789 12/27/04 01/03/05 Steve General Contractor
04-0491 Reconstruction 0-003-017 02/11/05 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 5,516 11/17/05 06/12/07 Cashette electric
GC-01 1,242 11/17/05 12/02/05 Battle Construction
GC-03 4,179 11/17/05 12/02/05 Battle Construction
HC-01 12,220 11/17/05 10/12/06 Monroe Piping and Sheet meal
05-0367 Reconstruction 0-003-018 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 1,637 08/21/06 01/12/07 Cashette Electric
EC-02 940 10/16/06 01/09/07 Cashette electric
GC-01 -500 08/21/06 10/12/06 Kuitems Construction
GC-02 10,800 08/21/06 10/12/06 Kuitems Construction
GC-03 4,905 10/16/06 12/19/06 Kuitems Construction
HC-01 2,332 08/21/06 01/12/07 Crosby brownlie
HC-02 9,125 08/30/06 01/09/07 Crosby Brownlie
HC-03 2,627 12/20/06 01/09/07 Crosby brownlie
06-0537 Reconstruction 0-003-019 01/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 15,867 10/18/07 10/23/07 BATTLE CONSTRUCTION COMPANY INC.
SC-01 16,023 10/18/07 10/23/07 VILLAGER CONSTRUCTION COMPANY, INC.
SC-02 40,752 10/18/07 10/23/07 CILLAGER CONSTRUCTION COMPANY, INC.
SC-03 72,923 10/18/07 10/23/07 VILLAGER CONSTRUCTION COMPANY, INC.
SC-05 2,375 11/21/07 12/12/07 general construction
SC-06 13,650 07/14/08 08/18/08 VILLAGER CONSTRUCTION COMPANY, INC.
07-1081 Reconstruction 0-003-020 05/22/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 18,947 09/21/09 10/19/09 TESTA CONSTRUCTION
09-0167 Reconstruction 0-003-021 02/17/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 3,000 05/16/11 07/21/11 CALLEA ELECTRIC INC
EC-02 -5,656 05/16/11 07/21/11 CALLEA ELECTRIC INC
GC-01 10,876 08/27/10 09/28/10 ALLIED BUILDERS INC
GC-02 -1,350 09/20/10 09/29/10 ALLIED BUILDERS INC
GC-03 -450 09/20/10 09/29/10 ALLIED BUILDERS INC
GC-04 -900 09/20/10 09/29/10 ALLIED BUILDERS INC
GC-05 5,641 09/20/10 09/29/10 ALLIED BUILDERS INC
GC-06 5,744 09/20/10 09/29/10 ALLIED BUILDERS INC
GC-07 18,381 12/06/10 01/28/11 ALLIED BUILDERS INC
GC-08 -3,400 12/06/10 12/28/10 ALLIED BUILDERS INC
11-0851 Reconstruction 0-003-022 04/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0295FP Reconstruction 0-003-FP1 11/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Council Rock Elementary:
90-0546 Additions and Alterations 0-004-006 01/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0636 Additions and Alterations 0-004-007 02/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0101 Reconstruction 0-004-008 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0883 Reconstruction 0-004-010 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0679 Reconstruction 0-004-011 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor
SC-01 -665 12/16/03 12/30/03 LaBarbera Excavating
SC-02 -1,200 12/16/03 12/30/03 LaBarbera Excavating
02-0592 Reconstruction 0-004-013 03/11/03 *CO No.* Amount Disallowed Received Approved Contractor
GT-02 -10,683 08/15/03 09/05/03 Battle Const.
GT-03 -4,027 06/02/04 07/21/04 Battle Const.
SC-01 5,800 08/26/04 09/17/04 Manel Excavating
SC-02 2,500 12/16/03 12/30/03 Manel Excavating
03-0737 Reconstruction 0-004-014 03/09/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 698 12/08/04 02/11/05 Billitier Electric
EC-02 4,736 12/08/04 02/11/05 Billitier Electric
EC-03 -748 12/08/04 02/11/05 Billitier Electric
EC-04 6,019 12/08/04 02/11/05 Billitier Electric
EC-05 -5,783 12/08/04 02/11/05 Billitier Electric
GC-01 860 12/27/04 01/03/05 Steve General Contractors
SC-03 -1,547 11/22/04 02/11/05 Ferguson Hall Co
SC-04 16,641 02/03/05 02/24/05 Ferguson hall Co
04-0146 Additions and Alterations 0-004-015 12/14/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1-001 12,784 09/01/05 09/09/05 ortheast Diversification Inc
1-005 7,888 09/01/05 09/09/05 Northeast Diversification
1-006 -12,118 10/18/05 12/07/05 Northeast diversification
1-009 663 12/19/05 05/24/06 Northeast Diversification
1-010 7,445 07/19/06 08/09/06 Northeast Diversification
1-013 80,000 11/22/06 01/24/07 Northeast Diversification
2-001 5,353 06/23/05 07/21/05 DAgostino General Contractors
2-004 660 09/01/05 09/09/05 D Agostino General
2-006 4,079 09/16/05 09/21/05 D Agostino General Contractors
2-009 2,645 12/18/06 / / D Agostino General
2-013 1,918 01/19/06 06/05/06 D'AGOSTINO GENERAL CONTRACTORS, INC.
2-015 9,816 03/22/06 06/05/06 DAgostino General Contractors
2-016 850 03/22/06 06/05/06 DAgostino general
2-018 936 03/22/06 06/05/06 DAgostino General Contractors
2-022 2,691 05/18/06 08/08/06 Dagostino General
2-028 2,337 11/22/06 01/09/07 D Agostino General
2-031 3,036 10/12/06 05/14/07 D Agostino General
2-033 8,650 11/22/06 01/09/07 DAgostino General
2-037 8,412 12/18/06 01/19/07 D Agostino General
2-039 2,645 12/18/06 01/19/07 D'Agostino General Contractors,Inc.
2-041 -1,335 12/18/06 01/19/07 D Agostino General
3-003 2,673 07/19/06 11/28/06 Lawman Heating Cooling
4-005 6,519 03/22/06 05/25/06 Ronald Billitier Electric
4-007 19,742 03/22/06 05/25/06 Ronald Billitier Electric
4-011 1,119 07/19/06 11/28/06 Ronald Billitier
4-014 2,176 12/18/06 01/24/07 Ronald Billitier
4-017 1,055 12/18/06 01/24/07 Ronald Billitier
4-019 -734 12/18/06 01/24/07 Ronald Billitier
5-001 1,110 12/19/05 01/19/06 thurston Brothers
5-007 -1,000 12/18/06 01/24/07 Thurston brothers
06-0538 Reconstruction 0-004-016 01/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 6,156 10/18/07 10/23/07 BATTLE CONSTRUCTION COMPANY INC.
GC-03 2,389 11/21/07 12/12/07 General construction
08-0273 Reconstruction 0-004-017 02/13/09 *CO No.* Amount Disallowed Received Approved Contractor
WC-01 300 02/05/10 05/10/10 FLOWER CITY GLASS
WC-02 9,473 02/05/10 05/10/10 FLOWER CITY GLASS
WC-03 4,485 02/05/10 05/10/10 FLOWER CITY GLASS
WC-04 3,715 08/03/10 12/16/10 FLOWER CITY GLASS
WC-05 8,533 08/27/10 12/10/10 FLOWER CITY GLASS
10-0416 Reconstruction 0-004-018 02/08/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 66,000 08/26/11 / / HEWITT & YOUNG ELECTRIC LLC
EC-03 1,174 09/06/11 10/24/12 HEWITT & YOUNG ELECTRIC LLC
EC-04 -10,000 11/14/11 07/17/12 HEWITT & YOUNG ELECTRIC LLC
Twelve Corners ES (See 1-005):
90-1031 Reconstruction 0-005-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
French Road School:
90-0545 Additions and Alterations 0-006-005 01/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0637 Additions and Alterations 0-006-006 02/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0717 Reconstruction 0-006-007 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0102 Reconstruction 0-006-008 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0225 Additions and Alterations 0-006-009 09/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0884 Reconstruction 0-006-010 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0503 Reconstruction 0-006-011 03/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0680 Reconstruction 0-006-013 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor
05-004 -650 05/20/02 05/22/02 Eastcoast Elec.
05-006 16,639 06/16/04 06/18/04 Eastcoast Elec.
05-007 0 06/16/04 06/18/04 Eastcoast Elec.
05-008 845 06/16/04 06/18/04 Eastcoast Elec.
06-005 2,595 02/19/02 04/05/02 Ferrauilo Plumbing
SC-03 -478 11/19/01 02/28/02 LaBarbera Excavating
SC-04 1,486 11/19/01 02/28/02 LaBarbera Excavating
SC-05 3,712 11/19/01 02/28/02 LaBarbera Excavating
SC-06 1,914 11/19/01 01/08/02 LaBarbera Excavating
SC-07 650 11/19/01 01/08/02 LaBarbera Excavating
SC-08 -3,000 12/16/03 12/30/03 LaBarbera Excavating
01-0734 Reconstruction 0-006-014 10/29/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 1,617 07/13/04 07/15/04 Clarkson Electric
EC-04 361 07/13/04 07/15/04 Clarkson Electric
01-1371 Reconstruction 0-006-015 05/31/02 *CO No.* Amount Disallowed Received Approved Contractor
07-001 10,878 07/13/04 07/15/04 Elmer W. Davis
07-002 4,923 01/21/03 01/23/03 Elmer W. Davis
07-004 -150 08/19/03 08/27/03 Elmer W. Davis
03-0738 Reconstruction 0-006-016 03/09/04 *CO No.* Amount Disallowed Received Approved Contractor
SC-02 3,826 12/08/04 02/11/05 Ferguson Hall Co
04-0147 Additions and Alterations 0-006-017 12/14/04 *CO No.* Amount Disallowed Received Approved Contractor
1-002 782 09/01/05 09/09/05 Northeast Diversification Inc
1-003 15,878 09/01/05 09/09/05 Northeast Diversificiation
1-004 6,800 09/01/05 09/09/05 Northeast Diversification Inc
1-007 1,060 10/18/05 12/07/05 Northeast Diversification inc
1-008 8,642 12/19/05 05/24/06 Northeast Diversification
1-011 1,014 07/19/06 08/09/06 Northeast Diversification
1-012 -1,903 07/19/06 08/09/06 Northeast Duversufucation Inc
1-014 2,731 11/22/06 01/09/07 Northeast Diversification
1-015 -1,000 01/18/07 03/23/07 Northeast Diversification
2-002 1,955 09/23/05 10/04/05 DAgostino General Contractors
2-003 -31,800 09/01/05 09/09/05 Dagostino General Contractors
2-005 1,185 09/16/05 09/21/05 D Agostino General Contractor
2-007 11,105 09/16/05 09/21/05 DAgostino General Contractors
2-008 12,406 09/16/05 09/21/05 Dagostino general Contractors
2-009 12,412 12/19/05 05/24/06 DAgostino General Contractors
2-010 11,690 12/19/05 05/24/06 Dagostino general contractors
2-011 7,561 12/19/05 05/24/06 D Agostino General Contractors
2-012 1,030 01/19/06 07/24/06 DAgostino General Contractors
2-014 4,075 03/22/06 06/05/06 DAgostino General
2-017 1,041 03/22/06 06/05/06 DAgostino General
2-019 1,795 03/22/06 06/05/06 DAgostino General Contractors
2-020 6,054 07/24/06 08/25/06 DAgostino General Contractors
2-021 3,277 03/22/06 06/05/06 DAgostino General Contractors
2-023 952 05/18/06 08/08/06 DAgostino General Contractors
2-024 425 07/24/06 08/25/06 D Agostino General
2-025 3,486 10/27/06 12/19/06 D Agostino General
2-026 6,009 07/19/06 08/09/06 D Agostino General Contractors
2-027 3,837 10/12/06 10/19/06 D Agostino General
2-029 3,212 10/12/06 10/19/06 D Agostino General
2-030 18,782 10/12/06 10/19/06 D Agostino General
2-032 7,270 10/12/06 10/19/06 D Agostino General
2-034 4,715 12/18/06 01/19/07 D AGostino General
2-035 11,421 12/18/06 01/19/07 D Agostino General
2-036 2,879 11/22/06 01/09/07 D Agostino General
2-038 330 11/22/06 01/09/07 D Agostino general
2-040 -600 12/18/06 01/19/07 D Agostino General
3-001 1,552 12/19/05 01/17/06 Lawman heating Cooling
3-002 618 03/22/06 06/30/06 Lawman heating
3-004 470 07/19/06 11/28/06 Lawman heating Cooling
3-005 9,598 10/12/06 04/11/07 Lawman heating Cooling
3-006 -44 12/18/06 01/24/07 Lawman heating
4-001 3,050 01/03/05 05/26/06 Ronald Billitier electric
4-002 1,300 10/13/06 12/18/06 Ronald Billitier
4-003 804 12/19/05 01/19/06 Ronald Billitier Electric
4-004 31,935 02/23/06 10/12/06 Ronald Billitier Electric
4-006 19,742 03/22/06 05/25/06 Ronald Billitier Electric
4-008 -771 03/22/06 05/25/06 Ronald Billitier Electric
4-009 1,577 04/20/06 06/23/06 ronald Billitier Electric
4-010 3,505 07/19/06 11/28/06 Ronald Billitier
4-012 3,114 07/19/06 11/28/06 Ronald Billtier
4-013 -247 10/12/06 12/18/06 Ronald Billitier
4-015 4,530 11/22/06 01/24/07 Ronald Billitier ELectric
4-016 -3,476 12/18/06 01/24/07 Ronald Billitier
4-018 4,173 12/18/06 01/24/07 Ronald Billitier
5-002 4,726 01/19/06 05/24/06 CHRISTA CONSTRUCTION
5-003 5,982 03/22/06 05/25/06 Thurston brothers
5-004 3,957 03/22/06 05/25/06 thurston brothers
5-005 -44 12/18/06 01/24/07 Thurston brothers
5-006 -420 12/18/06 01/24/07 Thurston Brothers
6-001 -44 12/18/06 01/19/07 Joseph Filhan Co
08-0274 Reconstruction 0-006-018 02/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Brookside School:
92-1417 Reconstruction 0-008-003 07/20/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1441 Reconstruction 0-008-004 06/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0718 Reconstruction 0-008-005 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0208 Reconstruction 0-008-006 09/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0417 Reconstruction 0-008-007 02/08/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 3,600 08/26/11 10/24/12 HEWITT & YOUNG ELECTRIC LLC
RC-001 11,577 12/09/11 08/31/12 A.M. STERN INC
RC-002 -20,000 12/09/11 08/31/12 A.M. STERN INC
Admin Bldg (Old Twelve Crn ES-0005):
07-1082 Reconstruction 1-005-001 05/22/08 *CO No.* Amount Disallowed Received Approved Contractor
WC-01 -5,431 06/22/09 08/31/09 AJAY GLASS & MIRROR CO INC
WC-02 -3,925 09/21/09 10/19/09 AJAY GLASS & MIRROR CO INC
WC-03 -300 02/05/10 03/25/10 AJAY GLASS & MIRROR CO INC
09-0168 Reconstruction 1-005-002 02/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Grounds Office/Storage:
00-0678 Reconstruction 1-013-002 04/23/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0735 Additions and Alterations 1-013-003 10/29/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage Building:
09-0169 New Construction 2-016-001 02/17/10 *CO No.* Amount Disallowed Received Approved Contractor
GC-09 -2,500 12/06/10 12/28/10 ALLIED BUILDERS INC
Carpenter Shop:
95-0103 Reconstruction 3-011-002 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
94-0489 New Construction 7-014-001 01/04/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Stand:
94-0490 New Construction 7-015-001 01/04/95 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
09-0170 Reconstruction 7-999-002 02/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
GATES CHILI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-04-01-06
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
__________________________________________________________________________________________________________________________________________
Gates Chili High:
90-0983 Reconstruction 0-001-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0630 Additions and Alterations 0-001-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0123 Additions and Alterations 0-001-004 10/13/98 *CO No.* Amount Disallowed Received Approved Contractor
01 2,700 06/24/03 06/24/03 Finger Lakes Paving
01 13,077 06/24/03 06/24/03 Kaplan-Schmidt Elec.
03 575 06/24/03 06/24/03 Finger Lakes Paving
04 2,500 06/24/03 06/24/03 Finger Lakes Paving
05 14,357 06/24/03 06/24/03 Finger Lakes Paving
99-1409 Reconstruction 0-001-005 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor
01 4,398 01/18/01 01/28/02 RM Landscape Industries
01-1340 Reconstruction 0-001-006 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor
01 9,224 09/03/02 09/05/02 Syracuse Merit Elec.
02 3,300 02/04/03 02/11/03 Syracuse Merit Elec.
01-1436 Reconstruction 0-001-008 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
01 -1,800 08/08/03 08/12/03 Pro Carpet
01 2,250 09/18/03 09/22/03 Thomann Asphalt
01 653 10/06/03 10/14/03 Crosby-Brownlie
01 653 12/03/03 12/31/03 Crosby-Brownlie
01 -1,800 12/03/03 12/09/03 Pro Carpet
01 -972 02/09/04 02/20/04 KA and S Const.
02 5,432 12/03/03 12/09/03 Hallenbeck Ritz
029 4,025 09/16/05 12/05/05 Suburban Electric
03 5,907 12/03/03 06/30/06 Crosby-Brownlie
04 2,685 09/18/03 09/22/03 Kuitems Const.
11 2,417 01/08/04 01/22/04 Suburban Electric
15 6,201 03/09/04 / / Suburban Electric
2 5,432 08/18/03 08/27/03 Hallenbeck-Ritz
05-0897 Reconstruction 0-001-010 05/24/07 *CO No.* Amount Disallowed Received Approved Contractor
E-024 8,407 01/07/08 01/26/08 BILLITIER ELECTRIC, INCORPORATED
05-0536 Additions and Alterations 0-001-011 05/11/06 *CO No.* Amount Disallowed Received Approved Contractor
001 1,361 10/18/06 11/03/06 DiFiore Construction
001 25,964 10/20/06 11/03/06 Marcor Remediation
001 17,410 11/07/06 01/09/07 Billitier Electric
001 8,900 02/16/07 03/09/07 Flower City
0017 21,809 08/01/07 08/07/07 Spoleta Construction
002 25,180 12/04/06 01/09/07 Marcor Remediation
002 7,702 01/02/07 01/24/07 DiFiore Construction
002 3,800 02/16/07 03/09/07 Flower City
003 1,009 12/04/06 01/09/07 Billitier Electric
003 29,925 01/02/07 01/24/07 DiFiore Construction
003 16,100 02/16/07 03/09/07 Flower City Glass
004 393 01/02/07 01/24/07 DiFiore Construction
004 3,525 03/05/07 03/23/07 Flower City Glass
005 7,172 02/16/07 03/09/07 Spoleta Construction
005 640 03/05/07 03/23/07 DiFiore Construction
006 5,165 02/16/07 03/09/07 Spoleta Construction
007 11,759 03/05/07 03/23/07 spoleta Construction
008 11,832 03/28/07 05/16/07 Spoleta Construction
014 9,994 06/21/07 07/17/07 Spoleta Construction
015 7,704 06/21/07 07/17/07 Spoleta Construction
016 16,246 08/01/07 08/07/07 Spoleta Construction
018 12,512 08/01/07 08/07/07 Spoleta Construction
019 3,731 08/01/07 08/07/07 Spoleta Construction
035 4,848 12/20/07 04/03/08 Spoleta Construction LLC
AEC-002 2,892 11/14/08 01/26/09 FACILITIES EQUIPMENT & SERVICES, INC
AEC-003 7,210 11/26/08 04/03/09 FACILITIES EQUIPMENT & SERVICES, INC
AEC-004 3,725 11/14/08 01/26/09 FACILITIES EQUIPMENT & SERVCES, INC.
AEC-01 48,244 06/12/08 08/08/08 FACILITIES EQUIPMENT & SERVICE, INC.
ASB -003 19,486 10/26/07 01/24/08 MARCOR REMEDIATION INC.
ASB-004 10,667 10/26/07 01/24/08 MARCOR REMEDIATIONM INC.
ASB-005 74,238 11/30/07 12/14/07 MARCOR Remediation, Inc.
ASB-006 18,898 12/03/07 12/14/07 MARCOR Remediation
ASB-007 84,567 12/20/07 08/01/12 MARCOR Remediation, INC.
ASB-008 59,383 12/20/07 03/19/08 MARCOR Remediation INC.
ASB-009 67,254 12/20/07 03/19/08 MARCOR Remediation INC.
ASB-010 4,526 04/18/08 08/06/08 MARCOR REMEDIATION INC.
ASB-011 15,095 09/26/08 08/01/12 MARCOR REMEDIATION INC.
ASB-012 47,400 02/19/09 04/23/09 MARCOR REMEDIATION INC.
ASB-013 13,850 02/19/09 04/23/09 MARCOR REMEDIATION INC.
ASB-014 -7,400 08/12/09 09/18/09 MARCOR REMEDIATION INC
E - 022 1,512 01/07/08 08/02/12 BILLITIER ELECTRIC, INCORPORATED
E - 024 8,407 01/07/08 08/01/12 BILLITIER ELECTRIC, INCORPORATED
E-002 2,042 12/04/06 01/09/07 Billitier Electric
E-004 -3,647 02/16/07 08/01/12 Billitier Electric
E-005 1,217 03/30/07 05/16/07 Billitier Electric
E-006 -2,621 05/01/07 07/31/07 Billitier Electric
E-007 9,870 05/18/07 08/07/07 Billitier Electric
E-008 7,267 06/21/07 10/26/07 Billitier Electric
E-009 10,500 08/01/07 10/26/07 Billitier Electric
E-010 5,618 08/01/07 08/07/07 Billitier Electric
E-011 7,025 08/01/07 08/07/07 Billitier Electric
E-012 4,698 08/10/07 08/01/12 BILLITIER ELECTRIC, INC.
E-013 27,942 10/26/07 01/23/08 BILLITIER ELECTRIC, INC.
E-014 8,247 10/26/07 01/23/08 BILLITIER ELECTRIC, INC.
E-015 16,245 10/26/07 01/24/08 BILLITIER ELECTRIC, INC.
E-016 2,782 10/26/07 01/24/08 BILLITIER ELECTRIC, INC.
E-017 5,225 12/03/07 01/28/08 Billitier Electric
E-018 1,612 12/03/07 01/28/08 Billitier Electric
E-019 10,444 12/03/07 01/28/08 Billitier Electric
E-020 16,207 12/03/07 01/28/08 Billitier Electric
E-021 1,447 01/07/08 01/26/08 BILLITIER ELECTRIC, INCORPORATED
E-023 8,263 01/07/08 01/26/08 BILLITIER ELECTRIC, INCORPORATED
E-025 2,790 02/06/08 04/04/08 Billitier Electric
E-026 13,961 02/06/08 04/04/08 Billitier Electric
E-027 15,570 05/19/08 11/06/08 BILLITIER ELECTRIC, INC.
E-028 6,214 05/19/08 08/05/08 BILLITIER ELECTRIC, INC.
E-029 6,761 389 06/12/08 08/02/12 BILLITIER ECLECTRIC, INC.
E-030 6,397 06/12/08 09/29/08 BILLITIER ELECTRIC, INC.
E-037 9,188 12/08/08 03/25/09 BILLITIER ELECTRIC, INC.
E-040 11,493 01/12/09 03/06/09 BILLITIER ELECTRIC, INC.
EC-031 4,780 06/12/08 09/29/08 BILLITIER ELECTRIC, INC.
EC-032 9,478 07/03/08 08/26/08 BILLITIER ELECTRIC, INC.
EC-033 8,393 07/03/08 08/26/08 BILLITIER ELECTRIC, INC.
EC-034 7,355 09/04/08 11/12/08 BILLITIER ELECTRIC, INC.
EC-035 12,334 09/04/08 02/20/09 BILLITIER ELECTRIC INC.
EC-036 12,119 09/04/08 02/20/09 BILLITIER ELECTRIC, INC.
EC-038 2,818 12/08/08 03/25/09 BILLITIER ELECTRIC, INC.
EC-039 17,560 01/12/09 03/06/09 BILLITIER ELECTRIC, INC.
EC-041 2,463 162 03/19/09 08/02/12 BILLITIER ELECRIC, INC.
EC-042 13,172 06/26/09 07/30/09 BILLITIER ELECTRIC, INC.
EC-043 8,614 06/26/09 07/30/09 BILLITIER ELECTRIC, INC.
EC-06 12,119 09/04/08 / / BILLITITER ELECTRIC, INC.
GC - 022 10,150 09/24/07 12/27/07 SPOLETA CONSTRUCTION LLC.
GC - 024 8,709 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 025 12,340 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 026 11,451 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 027 24,856 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 028 12,002 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 029 14,532 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 030 15,228 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 031 12,918 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC - 033 6,521 10/26/07 12/28/07 SPOLETA CONSTRUCTION, LLC.
GC-001 7,181 09/14/06 10/24/06 Spoleta Construction
GC-002 7,888 11/07/06 01/09/07 Spoleta Construction
GC-003 2,564 01/02/07 01/24/07 Spoleta Construction
GC-004 1,977 02/16/07 03/09/07 Spoleta Construction
GC-009 7,472 03/28/07 05/16/07 Spoleta Construction
GC-010 5,479 03/28/07 07/17/07 Spoleta Construction
GC-011 20,783 05/01/07 05/08/07 Spoleta Construction
GC-012 12,497 05/01/07 05/08/07 Spoleta Construction
GC-013 11,187 05/18/07 06/11/07 Spoleta Construction
GC-020 7,867 08/10/07 12/28/07 SPOLETA CONSTRUCTION LLC
GC-021 8,792 08/10/07 12/28/07 SPOLETA CONSTRUCTION LLC
GC-023 10,500 08/02/12 08/02/12 SPOLETA CONSTRUCTION
GC-032 67,168 10/26/07 01/07/08 SPOLETA CONSTRUCION, LLC.
GC-034 6,471 12/20/07 04/03/08 Spoleta Construction LLC
GC-036 5,306 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-037 9,611 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-038 28,318 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-039 4,441 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-040 6,570 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-041 91,903 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-042 109,198 01/25/08 04/21/08 SPOLETA CONSTRUCTION
GC-043 67,446 01/25/08 04/07/08 SPOLETA CONSTRUCTION
GC-044 21,990 01/25/08 04/07/08 SPOLETA CONSTRUCTION
GC-046 10,178 02/06/08 03/08/08 Spoleta Construction
GC-047 17,781 02/06/08 03/08/08 SPOLETA CONSTRUCTION LLC
GC-048 10,335 02/06/08 03/08/08 Spoleta Construction
GC-049 17,171 04/18/08 08/08/08 SPOLETA CONSTRUCTION LLC
GC-051 9,628 04/18/08 08/08/08 SPOLETA CONSTRUCTION LLC
GC-052 7,059 06/15/09 08/05/09 SPOLETA CONSTRUCTION LLC
GC-053 6,463 06/15/09 08/05/09 SPOLETA CONSTRUCTION LLC
GC-054 12,182 06/15/09 08/05/09 SPOLETA CONSTRUCTION LLC
GC-055 15,749 06/15/09 08/05/09 SPOLETA CONSTRUCTION LLC
GC-056 -14,340 06/12/08 08/08/08 SPOLETA CONSTRUCTION LLC.
GC-057 7,717 06/12/08 08/08/08 SPOLETA CONSTRUCTION LLC
GC-059 16,417 06/12/08 08/08/08 SPOLETA CONSTRUCTION LLC
GC-060 4,547 07/03/08 08/26/08 SPOLETA CONSTRUCTION LLC
GC-063 17,443 11/25/08 05/18/09 SPOLETA CONSTRUCTION LLC
GC-064 18,864 11/25/08 05/18/09 SPOLETA CONSTRUCTION LLC
GC-066 18,610 11/25/08 01/30/09 SPOLETA CONSTRUCTION LLC
GC-067 11,778 11/25/08 01/30/09 SPOLETA CONSTRUCTION LLC
GC-068 1,687 03/19/09 08/21/09 SPOLETA CONSTRUCTION LLC
GC-069 14,727 08/12/09 09/18/09 SPOLETA CONSTRUCTION LLC
GC-070 14,916 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-071 19,457 08/12/09 09/18/09 SPOLETA CONSTRUCTION LLC
GC-072 19,308 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-073 11,127 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-074 10,415 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-075 13,925 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-076 14,472 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-077 17,877 08/12/09 09/02/09 SPOLETA CONSTRUCTION LLC
GC-45 12,476 02/06/08 03/08/08 Spoleta Construction
GC-58 18,143 06/12/08 08/08/08 SPOLETA CONSTRUCTION LLC
GC-61 8,009 07/03/08 08/26/08 SPOLETA CONSTRUCTION LLC
GC-62 8,733 08/25/08 02/05/09 Spoleta Construction LLC
GC-65 18,118 11/25/08 05/18/09 SPOLETA CONSTRUCTION LLC
HVAC 003 13,505 03/23/07 04/25/07 Michael Ferrauilo Plumbing
HVAC 004 6,451 05/01/07 07/31/07 Michael Ferrauilo Plumbing
HVAC-002 3,672 02/16/07 03/08/07 Michael Ferrauilo Plumbing
HVAC-005 3,062 01/28/08 03/31/08 michael a ferrauilo plumbing&heating
HVAC-007 1,301 12/20/07 04/03/08 Michael A. Ferrauilo Plumbing & Heat
HVAC-009 7,657 02/06/08 04/04/08 Michael A. Ferrauilo Plumbing
HVAC-010 7,692 02/06/08 04/04/08 Michael A. Ferrauilo Plumbing
HVAC-011 22,596 04/18/08 08/06/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-012 8,877 04/18/08 08/06/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-019 15,897 09/25/09 06/22/10 MICHAEL A FERRAUILO PLMB & HEAT
HVAC-020 9,558 01/25/10 03/18/10 MICHAEL A. FERRAUILO PLUMB/HEAT
HVAC-08 4,625 598 08/02/12 08/02/12 MICHAEL A FERRAUILO PLUMBING
HVAC-13 6,633 04/18/08 08/06/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-14 14,020 06/12/08 09/29/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-15 8,564 06/12/08 09/29/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-16 2,041 12/08/08 03/25/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-17 7,551 01/20/09 04/07/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-18 15,403 03/19/09 08/21/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC001 2,616 11/09/06 08/02/12 MICHAEL A FERRAUILO PLUMBING
HVAC006 6,430 08/10/07 11/07/07 MICHAEL A. FERRAUILO PLUMBING & HEAT
P - 007 6,065 09/24/07 / / MICHAEL A. FERRAULIO PLUBING & HEATI
P-001 8,904 02/16/07 03/08/07 Michael Ferrauli Plumbing
P-002 3,915 02/16/07 03/08/07 Michael Ferrauilo Plumbing
P-003 11,157 03/23/07 04/25/07 Michael Ferrauilo Plumbing
P-004 9,598 03/23/07 04/25/07 Michael Ferrauilo Plumbing
P-005 17,604 05/01/07 07/31/07 Michael Ferrauilo Plumbing
P-006 2,500 05/01/07 07/31/07 Michael Ferrauilo Plumbing
P-007 6,065 09/24/07 03/19/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-008 16,219 08/01/07 10/26/07 Michael Ferrauilo
P-009 9,595 08/10/07 11/07/07 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-010 72,766 10/26/07 01/23/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-012 11,360 12/03/07 01/28/08 Michael A. Ferrauilo Plumbing & Heat
P-013 14,051 12/03/07 01/28/08 Michael A. Ferrauilo Plumbing & Heat
P-014 9,300 12/03/07 08/01/12 Michael A. Ferrauilo Plumbing & Heat
P-015 13,950 12/03/07 01/28/08 Michael A. Ferrauilo Plumbing & Heat
P-016 9,538 12/03/07 01/28/08 Michael A. Ferrauilo Plumbing & Heat
P-017 2,984 12/03/07 01/28/08 Michael A. Ferrauilo Plumbing & Heat
P-018 9,896 01/07/08 01/26/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-019 6,602 01/07/08 01/26/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-023 28,214 04/18/08 08/01/12 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-023A 12,967 05/19/08 08/05/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-023B 15,247 05/19/08 09/29/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-024 20,749 04/18/08 08/06/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-025 23,119 06/12/08 09/29/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-028 11,639 03/19/09 08/21/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-11 890 10/26/07 01/23/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
PC-020 9,818 02/06/08 04/04/08 Michael A. Ferrauilo Plumbing
PC-021 6,974 02/06/08 04/04/08 Michael A. Ferrauilo Plumbing
PC-022 12,980 02/06/08 08/01/12 Michael A. Ferrauilo Plumbing
PC-026 2,313 06/12/08 09/29/08 MICHAEL A. FERRAUILO PLUMBING & HEAT
PC-027 10,729 12/08/08 03/25/09 MICHAEL A. FERRAUIILO PILUMBING & HE
PC-029 16,903 03/19/09 08/21/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
PC-030 10,326 03/19/09 08/21/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
PC-031 12,922 11/18/09 12/31/09 MICHAEL A. FERRAUILO PLUMB/HEAT
PC-032 15,183 11/18/09 12/31/09 MICAHEL A. FERRAUILO PLUMB/HEAT
PC-033 10,959 11/18/09 12/31/09 MICHAEL A. FERRAUILO PLUMB/HEAT
R-001 14,597 04/18/08 08/08/08 A. W. FARRELL & SON, INC.
R-002 28,943 05/19/08 09/29/08 A.W. FARRELL & SON, INC.
R-003 11,045 05/19/08 09/29/08 A.W. FARRELL & SON, INC.
R-004 12,364 05/19/08 09/29/08 A.W. FARRELL & SON, INC.
R-005 15,835 05/19/08 09/29/08 A.W. FARRELL & SON, INC.
R-006 111,908 12/08/08 05/08/09 A.W. FARRELL & SON, INC.
R-007 9,985 01/12/09 07/02/09 A.W. FARRELL & SON, INC.
R-008 10,853 01/12/09 07/02/09 A.W. FARRELL & SON, INC.
R-009 -1,100 08/10/09 09/04/09 AW FARRELL & SON INC
R-010 92,466 04/09/10 05/03/11 AW FARRELL & SON INC
SP - 001 36,293 09/24/07 12/28/07 WILLIAM L. WATSON CO., INC.
SP-002 40,000 04/18/08 08/06/08 WILLIAM L. WATSON CO., INC.
SW - 015 4,528 10/26/07 12/28/07 DIFIORE CONSTRUCTION INC.
SW - 017 12,873 12/20/07 04/03/08 DIFIORE CONSTRUCTION INCORORPARTED
SW-006 4,054 03/23/07 05/16/07 DiFiore Construction
SW-007 17,052 03/23/07 05/08/07 DiFiore Construction
SW-008 16,740 5,022 03/23/07 05/08/07 DiFiore Construction
SW-009 19,970 5,991 03/23/07 05/08/07 DiFiore Construction
SW-010 17,592 5,278 03/23/07 05/08/07 DiFiore Construction
SW-011 3,279 08/01/07 08/07/07 DiFiore Construction
SW-012 6,848 08/10/07 12/28/07 DIFIORE CONSTRUCTION INC.
SW-013 130,000 08/10/07 12/28/07 DIFIORE CONSTRUCTION CONSTRUCTION IN
SW-014 4,072 08/10/07 01/07/08 DIFIORE CONSTRUCTION INC.
SW-016 12,500 12/20/07 04/03/08 Difiore Constuction Inc.
SW-018 4,175 12/20/07 04/03/08 Difiore Construction, Inc.
SW-019 9,357 01/07/08 01/24/08 DIFIORE CONSTRUCTION INCORPORATED
SW-021 1,629 06/12/08 08/08/08 DIFIORE CONSTRUCTION INC.
SW-022 5,033 07/03/08 08/26/08 DIFIORE CONSTRUCTION INC.
SW-023 12,826 12/08/08 05/08/09 DIFIORE CONSTRUCTION INC.
SW-20 10,240 01/07/08 01/24/08 DIFIORE CONSTRUCTION INCORPORATED
W - 007 8,259 10/26/07 12/28/07 FLOWER CITY GLASS CO., INC.
W - 008 14,070 10/26/07 12/28/07 FLOWER CITY GLASS CO., INC.
W - 009 2,700 10/26/07 12/28/07 FLOWER CITY GLASS CO., INC.
W-005 781 03/23/07 05/16/07 Flower City Glass
W-010 14,712 06/12/08 08/07/08 FLOWER CITY GLASS CO., INC.
W-011 6,785 09/26/08 08/01/12 FLOWER CITY GLASS CO., INC.
W-012 8,700 01/20/09 03/05/09 FLOWER CITY GLASS CO., INC.
W-OO6 1,900 08/10/07 12/28/07 FLOWER CITY GLASS CO., INC.
05-0813 Additions and Alterations 0-001-012 03/09/06 *CO No.* Amount Disallowed Received Approved Contractor
001 670 08/15/06 01/09/07 Quinlan Ferrara
001 2,380 08/21/06 10/13/06 D Agostino General Contractors
001 0 11/09/06 Disapproved Michael Ferrauilo Plumbing
001 775 12/04/06 01/09/07 Thurston brothers
002 4,823 08/15/06 01/12/07 Quinlan Ferrara Electric
002 21,087 10/03/06 12/28/06 D Agostino general
003 20,399 10/03/06 12/28/06 DAgostino general
003 3,241 11/09/06 01/09/07 Quinlan Ferrera Electric
004 3,563 11/09/06 12/28/06 D Agostino General
004 641 01/16/07 02/12/07 Quinlan Ferrara Electric
GC-005 3,996 12/30/06 01/19/07 D Agostino General
HVAC-008 4,625 01/07/08 03/19/08 Micael Ferrauilo Plumbing
09-0533 Reconstruction 0-001-013 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-005 766 12/17/10 01/06/11 BLACKMON-FARRELL ELECTRIC INC
E-014 1,322 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC INC
E-019 2,937 06/03/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
E-023 9,900 07/14/11 11/09/11 BLACKMON-FARRELL ELECTRIC INC
GC-002 -2,317 08/30/10 09/24/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-009 6,760 12/17/10 01/06/11 HOLDSWORTH KLIMOWSKI CORPORATION
GC-012 18,085 12/20/10 12/31/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-014 9,777 01/20/11 02/15/11 HOLDSWORTH KLIMOWSKI CORPORATION
GC-020 604 03/24/11 04/22/11 HOLDSWORTH KLIMOWSKI CORPORATION
PC-018 3,899 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
08-1246 Reconstruction 0-001-015 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0483FP Reconstruction 0-001-FP1 10/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Florence Brasser:
90-0984 Reconstruction 0-002-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0631 Reconstruction 0-002-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0124 Reconstruction 0-002-004 10/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1410 Additions and Alterations 0-002-006 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor
01 2,880 06/24/03 06/24/03 Testa Const.
01 285 06/24/03 06/24/03 Billone Mech.
01 1,583 06/24/03 06/24/03 Faulks Plumbing
01 626 06/24/03 06/24/03 Pro Carpet
02 -196 06/24/03 06/24/03 Billone Mech.
02 841 06/24/03 06/24/03 Kaplan-Schmidt Elec.
02 4,849 06/24/03 06/24/03 Finger Lakes Paving
05 -245 06/24/03 06/24/03 Billone Mech.
2 7,550 01/10/01 01/15/02 Hallenbeck & Ritz
01-1437 Reconstruction 0-002-007 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
018 13,501 08/13/04 11/03/04 Suburban Elec.
025 -2,576 09/16/05 09/21/05 Suburban Electric
03 3,500 09/18/03 09/22/03 Kuitems Const.
03 511 12/03/03 12/09/03 Suburban Elec.
08 1,122 01/08/04 01/22/04 Suburban Elec.
13 740 02/06/04 03/12/04 Suburban Elec.
04-1068 Reconstruction 0-002-008 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0886 Reconstruction 0-002-009 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-010 2,330 08/26/10 09/23/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-005 -256 08/25/08 10/24/08 Holdsworth Klimowski Corp.
GC-009 5,494 09/12/08 12/01/08 HOLDSWORTH & KLIMOWSKI CONSTRUCTION
GC-011 20,864 11/14/08 01/26/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-014 2,164 11/25/08 07/21/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-019 1,835 02/11/09 03/04/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-031 7,215 12/03/09 02/05/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-10 15,232 11/14/08 01/26/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-21 13,871 06/01/09 09/01/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
HVAC-005 14,697 03/02/09 07/07/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-010 1,160 06/14/10 08/26/10 MICHAEL A FERRAUILO PLUMBING/HEATING
R-002 17,094 11/25/08 07/27/09 HENDERSON-JOHNSON CO. INC.
R-003 1,932 11/25/08 07/27/09 HENDERSON - JOHNSON CO.,INC.
09-0534 Reconstruction 0-002-011 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-003 1,856 09/27/10 10/29/10 BLACKMON-FARRELL ELECTRIC INC
E-027 -2,815 02/03/12 05/15/12 BLACKMON-FARRELL ELECTRIC INC
GC-007 4,418 11/12/10 11/16/10 HOLDSWORTH KLIMOWSKI CORPORATION
PC-015 7,111 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
08-1247 Reconstruction 0-002-012 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0480FP Reconstruction 0-002-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Washington Irving School:
90-0985 Reconstruction 0-005-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0632 Reconstruction 0-005-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0125 Reconstruction 0-005-004 10/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1411 Additions and Alterations 0-005-006 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor
02 4,829 06/24/03 06/24/03 Testa Const.
03 932 06/24/03 06/24/03 Kaplan-Schmidt Elec.
03 4,542 06/24/03 06/24/03 Billone Mech.
04 -246 06/24/03 06/24/03 Billone Mech.
3 6,855 01/10/01 01/15/02 Hallenbeck & Ritz
01-1438 Reconstruction 0-005-007 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
020 10,131 08/13/04 11/03/04 Suburban Elec.
021 13,501 08/13/04 11/03/04 Suburban Elec.
023 -2,576 09/16/05 09/20/05 Suburban Electric
09 1,382 01/08/04 01/22/04 Suburban Elec.
14 548 02/09/04 03/12/04 Suburban Elec.
04-1069 Reconstruction 0-005-008 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0887 Additions and Alterations 0-005-009 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -47,321 09/04/08 02/20/09 KAPLAN - SCHMIDT ELECTRIC, INC.
05-0898 Reconstruction 0-005-010 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0535 Reconstruction 0-005-011 04/19/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0479FP Reconstruction 0-005-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
90-0986 Reconstruction 0-006-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0633 Additions and Alterations 0-006-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0126 Additions and Alterations 0-006-004 10/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1439 Reconstruction 0-006-005 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
01 2,651 09/18/03 09/22/03 Kuitems Const.
01 2,482 12/03/03 12/09/03 Suburban Elec.
016 6,739 08/13/04 09/27/04 Suburban Elec.
027 -2,576 09/16/05 12/05/05 Suburban Electric
04 1,000 12/03/03 12/09/03 Suburban Elec.
12 1,298 12/26/03 01/08/04 Suburban Elec.
04-1070 Reconstruction 0-006-006 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0888 Additions and Alterations 0-006-007 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
E-005 3,708 06/04/10 07/28/10 KAPLAN-SCHMIDT ELECTRIC INC
EC-11 4,687 08/26/10 09/23/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-001 14,519 08/25/08 10/07/08 HOLDSWORTH KLIMOWSKI CORPORATION
GC-002 14,213 08/25/08 10/24/08 Holdsworth Klimowski Corp.
GC-006 16,837 09/12/08 12/01/08 HOLDSWORTH & KIMOWSKI CONSTRUCTION
GC-008 8,676 09/12/08 12/01/08 HOLDSWORTH & KLIMOWSKI CONSTRUCTION
GC-013 11,951 11/25/08 05/18/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-018 13,578 02/11/09 03/04/09 HOLDSWORTH KLMOWSKI CONSTRUCTION
GC-020 13,876 04/27/09 07/22/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-025 19,444 06/26/09 09/22/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-026 4,497 09/08/09 10/13/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-027 10,041 09/08/09 10/13/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-028 9,484 10/05/09 11/18/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-032 -70,000 02/12/10 04/15/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-12 3,571 11/14/08 01/26/09 HOLDSOWRTH KLIMOWSKI CONSTRUCTION
HVAC-006 1,271 03/02/09 07/07/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-007 4,611 06/14/10 08/26/10 MICHAEL A FERRAUILO PLUMBING/HEATING
R-001 1,162 08/25/08 10/24/08 Henderson Johnson Co.,Inc.
RC-008 -278,783 03/25/10 05/11/10 HENDERSON-JOHNSON CO INC
05-0899 Reconstruction 0-006-008 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0536 Reconstruction 0-006-009 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-001 167,162 09/07/10 01/10/13 BLACKMON-FARRELL ELECTRIC INC
E-002 0 09/27/10 10/29/10 BLACKMON-FARRELL ELECTRIC INC
E-004 0 11/12/10 11/16/10 BLACKMON-FARRELL ELECTRIC INC
E-009 21,952 12/17/10 01/06/11 BLACKMON-FARRELL ELECTRIC INC
E-010 3,208 12/30/10 02/18/11 BLACKMON-FARRELL ELECTRIC INC
E-011 10,100 01/20/11 02/15/11 BLACKMON-FARRELL ELECTRIC INC
E-012 23,612 01/20/11 02/15/11 BLACKMON-FARRELL ELECTRIC INC
E-013 2,206 01/20/11 02/15/11 BLACKMON-FARRELL ELECTRIC INC
E-018 657 06/03/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
E-024 20,845 07/14/11 11/09/11 BLACKMON-FARRELL ELECTRIC INC
E-025 14,780 11/07/11 05/15/12 BLACKMON-FARRELL ELECTRIC INC
E-026 6,680 11/07/11 05/15/12 BLACKMON-FARRELL ELECTRIC INC
GC-001 18,314 08/30/10 09/24/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-006 2,638 11/12/10 11/16/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-010 838 12/20/10 12/31/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-016 5,471 03/24/11 04/22/11 HOLDSWORTH KLIMOWSKI CORPORATION
HVAC-01 -6,484 09/27/10 10/29/10 CROSBY-BROWNLIE
HVAC-04 239 01/20/11 02/15/11 CROSBY-BROWNLIE
P-004 -4,468 11/12/10 11/16/10 LANDRY MECHANICAL CONTRACTORS
P-007 3,340 01/18/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
P-009 4,798 01/20/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
P-013 11,500 04/22/11 05/13/11 LANDRY MECHANICAL CONTRACTORS
P-016 15,894 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
PC-001 785 11/12/10 11/30/10 LANDRY MECHANICAL CONTRACTORS
PC-020 8,528 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
08-1248 Reconstruction 0-006-010 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0485FP Reconstruction 0-006-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Paul Rd Elementary:
90-0987 Reconstruction 0-007-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0634 Additions and Alterations 0-007-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1535 Reconstruction 0-007-004 06/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1412 Reconstruction 0-007-006 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor
01 693 08/28/01 01/29/02 LVI Environ.
03 340 06/24/03 06/24/03 Testa Const.
01-1440 Reconstruction 0-007-007 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
022 -2,576 09/16/05 09/20/05 Suburban Electric
10 550 01/08/04 01/22/04 Suburban Elec.
02-0520 Reconstruction 0-007-008 05/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1071 Reconstruction 0-007-009 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0889 Reconstruction 0-007-010 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-008 2,330 08/26/10 09/23/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-022 10,099 06/01/09 09/01/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-30 23,002 10/05/09 11/18/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
HVAC-008 1,299 06/14/10 08/26/10 MICHAEL A FERRAUILO PLUMBING/HEATING
PC-003 -4,800 04/07/10 06/14/10 THURSTON DUDEK LLC
R-004 5,700 11/25/08 05/18/09 HENDERSON-JOHNSON CO. INC.
RC-007 1,617 12/08/08 05/15/09 HENDERSON-JOHNSON CO.INC.
RC-007 0 12/08/08 / / HENDERSON-JOHNSON CO., INC. 1617
RC-009 176,850 03/25/10 05/11/10 HENDERSON-JOHNSON CO INC
05-0900 Reconstruction 0-007-011 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0537 Reconstruction 0-007-012 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-021 9,724 06/03/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
GC-015 7,675 02/14/11 03/10/11 HOLDSWORTH KLIMOWSKI CORPORATION
GC-019 6,165 03/24/11 04/22/11 HOLDSWORTH KLIMOWSKI CORPORATION
HVAC-005 472 02/14/11 03/10/11 CROSBY-BROWNLIE
P-008 2,692 01/18/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
PC-010 1,954 01/20/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
PC-014 4,924 06/03/11 07/21/11 LANDRY MECHANICAL CONTRACTORS
PC-22 17,221 05/25/12 10/24/12 LANDRY MECHANICAL CONTRACTORS
11-1087 Reconstruction 0-007-013 04/05/12 *CO No.* Amount Disallowed Received Approved Contractor
001 -2,350 11/19/12 03/08/13 A.M. STERN INC
03-0481FP Reconstruction 0-007-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Walt Disney School:
90-0988 Reconstruction 0-008-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0636 Additions and Alterations 0-008-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0127 Reconstruction 0-008-004 10/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1413 Reconstruction 0-008-006 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor
01 6,499 06/24/03 06/24/03 Hallenbeck & Ritz
01-1441 Reconstruction 0-008-007 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
019 14,950 08/13/04 11/03/04 Suburban Elec.
02 3,447 09/18/03 09/22/03 Kuitems Const.
024 2,576 09/16/05 09/21/05 Suburban electrica
03 1,815 12/03/03 12/09/03 Hallenbeck Ritz
05 -316 12/03/03 12/09/03 Suburban Elec.
07 377 01/08/04 01/22/04 Suburban Elec.
3 1,815 08/18/03 08/27/03 Hallenbeck-Ritz
04-1072 Reconstruction 0-008-008 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0890 Additions and Alterations 0-008-009 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-009 6,526 08/26/10 09/23/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-004 289 08/25/08 10/24/08 Holdsworth Klimowski Corp.
GC-023 4,663 06/01/09 09/01/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-029 17,013 10/05/09 11/18/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-033 4,874 04/07/10 06/16/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-15 420 11/25/08 05/18/09 HOLDSWORTH KLIOWSKI CONSTRUCTION
HVAC-009 1,299 06/14/10 08/26/10 MICHAEL A FERRAUILO PLUMBING/HEATING
RC-005 3,600 11/25/08 05/18/09 HENDERSON-JOHNSON CO. INC.
RC-006 1,094 12/08/08 04/14/09 HENDERSON-JOHNSON CO., INC.
05-0901 Reconstruction 0-008-010 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0538 Reconstruction 0-008-011 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-006 1,356 12/17/10 01/06/11 BLACKMON-FARRELL ELECTRIC INC
E-016 -871 03/24/11 / / BLACKMON-FARRELL ELECTRIC INC
E-017 707 06/03/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
E-022 8,184 06/13/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
GC-004 4,097 08/30/10 09/24/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-008 -6,424 11/12/10 11/16/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-018 2,224 03/24/11 04/22/11 HOLDSWORTH KLIMOWSKI CORPORATION
HVAC-006 853 03/24/11 04/22/11 CROSBY-BROWNLIE
HVAC-007 7,674 03/24/11 04/22/11 CROSBY-BROWNLIE
HVAC-008 4,113 06/03/11 07/21/11 CROSBY-BROWNLIE
HVAC-03 5,499 01/20/11 02/15/11 CROSBY-BROWNLIE
P-002 1,150 11/12/10 11/30/10 LANDRY MECHANICAL CONTRACTORS
P-005 3,588 01/18/11 02/18/11 LANDRY MECHANICAL CONTRACTORS
P-012 188 01/20/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
PC-017 7,111 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
08-1249 Reconstruction 0-008-012 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0484FP Reconstruction 0-008-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Neil Armstrong Elementary:
90-0989 Reconstruction 0-009-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0635 Reconstruction 0-009-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0128 Reconstruction 0-009-004 10/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1414 Reconstruction 0-009-006 05/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1442 Reconstruction 0-009-007 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
01 9,199 12/03/03 12/09/03 Hallenbeck Ritz
017 19,992 08/13/04 11/03/04 Suburban Elec.
02 200 12/03/03 12/09/03 Suburban Elec.
026 -2,576 09/16/05 09/21/05 Suburban Electric
06 183 01/08/04 01/22/04 Suburban Elec.
1 9,199 08/18/03 08/27/03 Hallenbeck-Ritz
04-1073 Reconstruction 0-009-008 08/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0891 Additions and Alterations 0-009-009 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor
E-002 7,231 11/25/08 07/27/09 KAPLAN-SCHMIDT ELECTRIC INC.
E-003 536 07/01/09 11/12/09 KAPLAN-SCHMIDT ELECTRIC INC
E-004 4,496 07/01/09 11/12/09 KAPLAN-SCHMIDT ELECTRIC INC
E-006 18,977 06/04/10 07/28/10 KAPLAN-SCHMIDT ELECTRIC INC
E-007 2,330 08/26/10 09/23/10 KAPLAN-SCHMIDT ELECTRIC INC
GC-003 4,153 08/25/08 10/24/08 Holdsworth Klimowski Corp.
GC-007 2,509 09/12/08 12/01/08 HOLDSWORTH & KLIMOWSKI CONSTRUCTION
GC-017 2,859 02/11/09 03/04/09 HOLDSWORTH KLIMOSKI CONSTRUCTION
GC-024 11,428 06/01/09 08/31/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-034 2,052 04/07/10 06/15/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-16 1,382 11/25/00 05/18/09 HOLDSWORTH & KLIMOWSKI CONSTRUCTION
HVAC-001 -1,659 08/25/08 08/02/12 Michael A. Ferrauilo Plumbing&Heatin
HVAC-002 15,763 09/22/08 02/20/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-003 365 12/08/08 07/29/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
HVAC-004 3,833 03/02/09 07/07/09 MICHAEL A. FERRAUILO PLUMBING & HEAT
P-001 680 09/29/08 12/12/08 THURSTON DUDEK, LLC.
05-0902 Reconstruction 0-009-010 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0539 Reconstruction 0-009-011 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-007 1,281 12/17/10 01/06/11 BLACKMON-FARRELL ELECTRIC INC
E-015 1,299 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC INC
E-020 14,173 06/03/11 07/21/11 BLACKMON-FARRELL ELECTRIC INC
GC-003 638 08/30/10 09/24/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-005 -4,080 11/12/10 11/16/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-011 549 12/20/10 12/31/10 HOLDSWORTH KLIMOWSKI CORPORATION
GC-013 2,000 01/20/11 02/15/11 HOLDSWORTH KLIMOWSKI CORPORATION
GC-017 1,610 03/24/11 04/22/11 HOLDSWORTH KLIMOWSKI CORPORATION
GC-021 9,903 11/07/11 01/24/12 HOLDSWORTH KLIMOWSKI CORPORATION
GC-022 11,609 11/07/11 01/24/12 HOLDSWORTH KLIMOWSKI CORPORATION
HVAC-02 1,114 09/27/10 10/29/10 CROSBY-BROWNLIE
P-003 1,153 11/12/10 11/30/10 LANDRY MECHANICAL CONTRACTORS
P-006 224 01/18/11 02/18/11 LANDRY MECHANICAL CONTRACTORS
P-011 6,806 01/20/11 02/15/11 LANDRY MECHANICAL CONTRACTORS
PC-019 7,111 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
PC-21 2,911 03/21/12 08/06/12 LANDRY MECHANICAL CONTRACTORS
08-1250 Reconstruction 0-009-012 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0482FP Reconstruction 0-009-FP1 10/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Building:
90-0990 Reconstruction 1-003-002 03/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0637 Additions and Alterations 1-003-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1443 Reconstruction 1-003-004 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
028 5,258 09/16/05 09/21/05 suburban electric
05-0903 Reconstruction 1-003-005 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0540 Reconstruction 1-003-007 04/19/10 *CO No.* Amount Disallowed Received Approved Contractor
E-008 -2,000 12/17/10 01/06/11 BLACKMON-FARRELL ELECTRIC INC
08-1251 Reconstruction 1-003-008 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Grounds Storage:
01-1444 Reconstruction 2-010-001 01/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Grounds Equipment Storage:
93-0638 New Construction 2-013-001 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Trans.& Facilities Complex:
91-1164 Reconstruction 5-004-002 05/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0639 Additions and Alterations 5-004-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1536 Reconstruction 5-004-004 06/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1445 Reconstruction 5-004-005 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
01 4,566 06/17/03 07/02/03 Faulks Plumbing
02 3,451 12/03/03 08/08/06 Crosby-Brownlie
05-0904 Reconstruction 5-004-006 05/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
New Transportation Building:
11-0044 New Construction 5-019-001 10/03/11 *CO No.* Amount Disallowed Received Approved Contractor
002 0 09/20/12 01/04/13 RUSSELL P LEFROIS BUILDERS INC
EC-001 2,166 02/15/13 / / BLACKMON-FARRELL ELECTRIC CORP
EC-002 3,982 03/07/13 / / BLACKMON-FARRELL ELECTRIC CORP
GC-001 7,508 10/29/12 03/08/13 BUILDING INNOVATION GROUP INC
GC-002 3,848 01/22/13 04/05/13 BUILDING INNOVATION GROUP INC
GC-003 6,528 01/22/13 04/05/13 BUILDING INNOVATION GROUP INC
GC-004 13,167 01/22/13 04/05/13 BUILDING INNOVATION GROUP INC
GC-005 10,199 01/22/13 04/05/13 BUILDING INNOVATION GROUP INC
GC-006 22,274 01/22/13 04/05/13 BUILDING INNOVATION GROUP INC
GC-007 -621 02/15/13 05/13/13 BUILDING INNOVATION GROUP INC
GC-008 1,077 02/15/13 05/13/13 BUILDING INNOVATION GROUP INC
GC-009 11,444 02/15/13 05/13/13 BUILDING INNOVATION GROUP INC
HVAC-001 -800 12/23/12 / / Piptone Enterprises, LLC
HVAC-003 1,843 02/15/13 / / PIPITONE ENTERPRISES LLC
P-001 5,363 03/07/13 / / THURSTON BROS INC
SW-001 -4,829 06/21/12 11/16/12 Russell P. LeFrois Builder, Inc.
SW-003 3,522 09/20/12 01/04/13 RUSSELL P LEFROIS BUILDER INC
SW-004 2,500 09/27/12 01/25/13 RUSSELL P. LEFROIS BUILDERS INC
SW-005 -16,230 12/23/12 04/08/13 Russell P. LeFrois Bulder, Inc.
SW-006 -1,000 02/04/13 04/26/13 ROSSEL P LEFROIS BUILDER INC
SW-007 621 02/04/13 04/26/13 RUSSELL P LEFROIS BUILDER INC
SW-008 3,377 02/25/13 05/13/13 RUSSELL P LEFROIS BUILDER INC
Press Box/Concession Stand:
93-0640 New Construction 7-014-001 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Pavilion at Paul Rd ES:
94-0999 Reconstruction 7-015-001 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
05-1166 New Construction 7-018-001 05/11/06 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
97-0512 Reconstruction 7-999-002 11/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1537 Reconstruction 7-999-003 06/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0883 Reconstruction 7-999-004 05/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE
GREECE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-05-01-06
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
__________________________________________________________________________________________________________________________________________
Barnard Elementary:
95-1050 Reconstruction 0-001-004 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0833 Reconstruction 0-001-005 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0794 Reconstruction 0-001-006 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0846 Reconstruction 0-001-007 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1225 Reconstruction 0-001-008 06/23/99 *CO No.* Amount Disallowed Received Approved Contractor
E-4 -1,350 11/19/02 11/20/02 Fischbach & Moore Elec.
GC-13 44,951 44,951 02/19/02 12/23/02 Massa Const.
P-5 7,988 02/19/02 04/05/02 Faulks Plumbing
99-0616 Reconstruction 0-001-009 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0668 Additions and Alterations 0-001-011 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1-10 8,588 08/26/03 09/19/03 Massa Construction
1-11 -10,848 08/26/03 09/19/03 Massa Construction
211B-1-3 -547 03/24/03 03/28/03 Massa Construction
211B-1-4 -25,022 03/24/03 03/28/03 Massa Construction
211B-1-5 3,427 03/24/03 03/28/03 Massa Construction
211B-1-6 5,848 03/24/03 03/28/03 Massa Construction
211B-1-7 528 03/24/03 03/28/03 Massa Construction
211B-1-9 -828 07/16/03 08/28/03 Massa Construction
211B1-12 -270 09/19/03 09/22/03 Massa Construction
B-5-01 6,700 05/30/02 06/04/02 Baar Environmental
C1-16 -10,200 07/23/03 08/04/03 Massa Construction
00-0914 Reconstruction 0-001-012 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor
2 3,690 05/16/03 05/27/03 Elmer Davis
RC-3 0 06/24/03 07/01/03 Elmer Davis
06-0582 Reconstruction 0-001-013 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
PC-002 -2,000 03/06/08 03/19/08 B&B Mechanical Contractors, Incorp.
06-0657 Reconstruction 0-001-014 05/15/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 101 12/14/07 08/04/08 MCMULLEN BISHOP
EC-02 -1,000 01/18/08 08/05/08 MCMULLEN BISHOP INC
GC-01 607 12/14/07 02/23/08 BATTLE CONSTRUCTION
GC-02 3,623 12/14/07 12/31/07 Battle Construction Company inc
GC-03 -9,500 01/06/08 01/24/08 BATTLE CONSTRUCTION COMPANY INCORPOR
MC-01 -2,000 01/18/08 08/05/08 PIPITONE ENTERPRISES LLC
PC - 02 -1,000 01/06/08 08/05/08 THURSTON BROTHERS INCOPRPORATED
PC-01 277 12/14/07 08/04/08 THURSTON BROTHERS
Craig Hill Elementary:
95-1051 Reconstruction 0-003-004 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0834 Reconstruction 0-003-005 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1226 Reconstruction 0-003-006 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0728 Additions and Alterations 0-003-007 02/07/03 *CO No.* Amount Disallowed Received Approved Contractor
75-11 -5,533 09/21/04 09/29/04 Ferguson Hall Co
75-28 4,138 12/09/04 12/29/04 Ferguson Hall Co
75-36 4,225 02/16/05 06/29/05 Ferguson Hall Co
75-39 8,697 02/16/05 03/02/05 Ferguson Hall Co
75-44 8,629 02/21/06 06/06/06 Ferguson Hall
75-45 -1,511 02/21/06 06/06/06 Ferguson Hall
76-10 -10,522 02/23/04 03/02/04 AAC Contracting
76-13 12,809 02/16/05 03/02/05 AAC Contracting
77-05 -364 12/30/03 01/20/04 Allied Builders
77-10 6,832 08/27/04 09/24/04 Allied Builders
77-18 930 12/09/04 12/29/04 Allied Builders
77-19 1,547 12/09/04 03/14/05 Allied Builders
77-23 -6,832 12/09/04 12/29/04 Allied Builders
77-35 1,528 12/14/04 12/30/04 Allied Builders
77-36 716 12/14/04 12/30/04 Allied Builders
77-41 -2,330 12/14/04 12/30/04 Allied Builders
77-54 626 02/24/05 03/17/05 Allied Builders
77-60 1,437 02/24/05 03/17/05 Allied Builders
77-85 668 02/21/06 06/06/06 Allied Builders
78-05 3,758 02/23/04 03/02/04 Ramar Steel Erectors
78-10 1,835 02/24/05 03/24/05 Ramar Steel Erectors
78-21 865 02/24/05 03/23/05 Ramar Steel Erectors
78-23 455 02/24/05 03/24/05 ramar Steel Erectors
78-39 -3,758 08/23/06 09/27/06 Ramar Steel
78-50 3,193 08/23/06 09/27/06 ramar Steel Erectors
81-10 46 12/30/03 01/20/04 Rochester Davis Fetch
81-120 1,748 02/21/06 / / Rochester Davis Fetch
81-123 665 02/21/06 06/06/06 Rochester Davis Fetch
81-156 388 08/23/06 09/27/06 Rochester Davis Fetch
81-20 5,181 08/27/04 09/24/04 Rochester Davis Fetch
81-26 840 08/27/04 09/24/04 Rochester Davis Fetch
81-30 485 12/14/04 12/29/04 Rochester Davis Fetch
81-33 36 02/24/05 03/17/05 Rochester Fetch Corp
81-39 986 12/14/04 12/29/04 Rochester Davis Fetch
81-42 5,234 12/14/04 12/29/04 Rochester Davis Fetch
81-43 2,197 12/14/04 12/29/04 Rochester Davis Fetch
81-46 2,168 12/14/04 12/29/04 Rochester Davis Fetch
81-50 3,249 12/14/04 12/29/04 Rochester Davis Fetch
81-52 2,474 02/24/05 03/17/05 Rocheser Davis Fetch
81-54 842 12/14/04 12/29/04 Rochester Davis Fetch
81-61 4,821 04/01/05 05/02/05 Rochester Davis Fetch
81-63 1,102 04/01/05 05/02/05 Rochester Davis Fetch
81-65 343 04/01/05 05/02/05 Rochester Davis Fetch Corp
81-78 312 04/01/05 04/26/05 Rochester Davis Fetch
81-79 4,094 04/01/05 05/02/05 Rochester Davis Fetch
81-80 827 04/01/05 05/02/05 Rochester Davis Fetch
81-98 2,479 11/21/05 02/13/06 Rochester Davis Fetch
81-99 7,379 11/21/05 02/13/06 Rochester Davis Fetch
83-26 911 03/02/06 06/27/06 Pro Carpet
83-39 1,809 03/02/06 06/27/06 Pro Carpet
83-43 -20,000 08/23/06 09/27/06 CHRISTA CONSTRUCTION, INC.
84-04 8,570 12/17/04 12/29/04 DeClerck Flooring
84-09 1,281 03/02/06 06/27/06 DeClerck Flooring
85-09 192 08/27/04 09/28/04 Didis Corp
85-13 -144 02/24/05 03/17/05 The DiDis Corp
85-15 -28 02/24/05 03/17/05 The Di Dis Corp
85-23 2,277 11/21/05 / / the DiDis Corp
85-30 1,983 03/02/06 06/27/06 The DiDis Corp
86-10 5,785 08/27/04 09/24/04 Universal Custom Millwork
86-15 865 12/17/04 12/29/04 Universal Custom Millowrk
86-18 11,475 04/01/05 04/26/05 Universal Custom Millwork
86-25 800 04/01/05 05/02/05 Universal Custom Millwork
87-08 684 12/17/04 06/23/05 Ferrauilo Plumbing
88-05 13,777 12/30/03 01/21/04 Thurston Brothers
88-20 1,061 12/17/04 06/23/05 Thurston Brothers
88-27 488 12/17/04 06/23/05 Thurston Brothers
88-30 258 04/01/05 07/25/05 Thurston Brothers
88-50 897 04/01/05 07/25/05 Thurston brothers
88-71 920 03/02/06 06/16/06 Thurston brothers
88-72 523 03/02/06 06/19/06 Thurston Brothers
89-04 1,688 12/30/03 01/21/04 Blackmon Farrell Elec.
89-09 857 12/17/04 / / Blackmon Farrell Electric
89-13 605 03/11/04 04/30/04 Blackmon Farrell Elec.
89-16 1,150 05/01/05 06/03/05 Blackmon Farrell electric
89-21 1,273 05/01/05 06/03/05 Blackmon Farrell electric
89-29 2,511 05/01/05 06/03/05 Blackmon Farrell electric
89-65 567 11/21/05 05/26/06 Blackmon Farrell electric
89-76 1,130 11/21/05 05/26/06 Blackmon Farrell Electric
08-0644 Reconstruction 0-003-008 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
001 22,183 08/18/10 09/13/10 LEO J ROTH CORPORATION
001 0 11/07/11 01/24/12 AAC CONTRACTING INC
002 0 11/07/11 01/24/12 AAC CONTRACTING INC
014 1,505 01/10/13 04/03/13 A.A.C. CONTRACTING INC
015 0 03/28/11 04/22/11 LEO J ROTH CORPORATION
015 -42 03/01/12 08/31/12 A.A.C. CONTRACTING INC
025 0 02/03/12 05/16/12 LEO J ROTH CORPORATION
026 0 02/03/12 05/16/12 LEO J ROTH CORPORATION
027 0 02/03/12 05/16/12 LEO J ROTH CORPORATION
028 0 02/03/12 05/16/12 LEO J ROTH CORPORATION
031 -1,505 02/03/12 05/16/12 LEO J ROTH CORPORATION
031a 0 04/22/11 05/13/11 MANNING SQUIRES HENNIG CO INC
035 -105 05/07/12 10/23/12 LEO J ROTH CORPORATION
036 -60,656 06/01/12 10/24/12 LEO J ROTH CORPORATION
073 1,267 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
073 1,358 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
077 2,314 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
092 -260 03/21/12 08/08/12 HEWITT YOUNG ELECTRIC LLC
10-1069 Reconstruction 0-003-009 11/09/11 *CO No.* Amount Disallowed Received Approved Contractor
004 0 01/11/13 04/03/13 STEVE GENERAL CONTRACTOR INC
Greece Olympia High School:
90-1280 Reconstruction 0-004-010 05/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1486 Reconstruction 0-004-011 06/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0696 Reconstruction 0-004-012 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1438 Reconstruction 0-004-013 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1052 Reconstruction 0-004-014 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0835 Reconstruction 0-004-015 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0795 Reconstruction 0-004-016 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1227 Reconstruction 0-004-017 06/23/99 *CO No.* Amount Disallowed Received Approved Contractor
77-58 2,280 02/24/05 03/23/05 Allied Builders
99-0617 Reconstruction 0-004-018 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor
HVAC-3 1,736 07/02/01 01/09/02 Finger Lakes Piping
02-0093 Additions and Alterations 0-004-019 04/01/03 *CO No.* Amount Disallowed Received Approved Contractor
007 -1,500 07/28/08 08/27/08 DiDis Corporation
008 -1,437 01/19/10 05/27/10 DESPIRT MOSAIC & MARBLE CO INC
75-08 34,166 08/27/04 09/24/04 Ferguson Hall
75-12 19,888 09/21/04 03/14/05 Ferguson Hall
75-14 -196 09/21/04 09/29/04 Ferguson Hall
75-20 6,748 12/09/04 12/29/04 Ferguson Hall
75-21 3,712 12/09/04 12/29/04 Ferguson Hall
75-22 10,942 09/21/04 09/29/04 Ferguson Hall
75-24 4,865 12/09/04 12/29/04 Ferguson Hall
75-27 749 12/09/04 12/29/04 Ferguson Hall
75-29 2,586 12/09/04 12/29/04 Ferguson Hall
75-32 1,874 12/09/04 12/29/04 Ferguson Hall
75-34 1,064 02/16/05 03/02/05 Ferguson Hall Co
75-35 1,480 02/16/05 03/02/05 Ferguson Hall Co
75-37 8,465 02/16/05 03/02/05 Ferguson Hall Co
75-49 1,373 02/21/06 06/06/06 Ferguson Hall
75-54 203 08/23/06 10/12/06 Ferguson Hall Co
75-57 7,612 08/23/06 10/12/06 Ferguson Hall
76-04 13,047 11/05/03 11/20/03 AAC Contracting
76-07 42,377 08/27/04 03/14/05 AAC Contracting
76-09 -21,979 02/23/04 03/02/04 AAC Contracting
76-25 -2,307 11/16/05 / / AAc Contracting
76-30 3,197 02/21/06 06/06/06 AAC Contracting
77-13 13,069 08/27/04 09/24/04 Allied Builders
77-21 -68,251 02/21/06 / / Allied Builders
77-26 -13,069 12/09/04 12/29/04 Allied Builders
77-31 51,236 12/14/04 03/14/05 Allied Builders
77-33 -8,058 12/14/04 12/29/04 Allied Builders
77-37 -650 12/14/04 12/29/04 Allied Builders
77-39 -3,743 12/14/04 12/29/04 Allied Builders
77-40 8,499 12/14/04 12/29/04 Allied Builders
77-43 2,136 12/14/04 12/29/04 Allied Builders
77-49 4,506 02/24/05 03/17/05 Allied Builders
77-61 1,377 02/24/05 03/17/05 Allied Builders
77-64 606 08/23/06 / / Allied Builders
77-65 420 02/24/05 03/17/05 Allied Builders
77-70 497 02/24/05 03/23/05 Allied Builders
77-75 4,227 11/16/05 / / Allied Builders
77-81 -240 11/16/05 / / Allied Builders
78-08 7,118 02/23/04 03/02/04 Ramar Steel Erectors
78-15 7,690 02/24/05 03/23/05 Ramar Steel Erectors
78-35 1,232 02/21/06 06/06/06 Ramar Steel Erectors
78-45 880 02/21/06 06/06/06 Ramar Steel Erectors
78-47 905 08/23/06 10/12/06 Ramar Steel
78-52 2,808 08/23/06 10/12/06 Ramar Steel Erectors
79-06 805 08/23/06 10/12/06 PTL Contracting Corp
80-03 -25,000 06/04/08 08/08/08 Flower City Glass
81-03 2,789 12/30/03 01/20/04 Rochester Davis Fetch
81-08 2,573 12/30/03 01/20/04 Rochester Davis Fetch
81-112 8,813 11/21/05 / / Rochester Davis Fetch Corp
81-116 883 02/21/06 06/06/06 Rochester Davis
81-121 2,679 02/21/06 06/06/06 Rochester Davis
81-124 5,490 02/21/06 06/06/06 Rochester Davis Fetch
81-127 1,564 02/21/06 06/06/06 Rochester Davis Fetch
81-13 88 12/30/03 01/20/04 Rochester Davis Fetch
81-135 2,256 11/24/05 / / Rochester davis Fetch
81-140 346 03/02/06 / / Rochester Davis
81-140 346 04/02/06 05/24/06 CHRISTA CONSTRUCTION
81-142 1,174 03/02/06 / / Rochester Davis Fetch
81-142 1,174 04/02/06 05/24/06 CHRISTA CONSTRUCTION, INC.
81-148 2,581 08/23/06 10/12/06 Rochester Davis
81-149 2,135 08/23/06 10/12/06 Rochester Davis Fetch
81-18 4,696 12/30/03 01/20/04 Rochester Davis Fetch
81-24 68,251 08/27/04 03/14/05 Rochester Davis Fetch
81-28 3,301 12/14/04 03/07/06 Rochester Davis Fetch
81-31 1,168 02/24/05 03/17/05 Rochester Davis Fetch
81-59 3,197 12/14/04 12/30/04 Rochester Davis Fetch
81-68 4,237 04/01/05 04/26/05 Rochester Davis Fetch
81-69 3,586 04/01/05 04/26/05 Rochester Davis Fetch
81-71 4,491 04/01/05 04/26/05 Rochester Davis Fetch
81-83 12,555 04/01/05 05/02/05 Rochester Davis Fetch
81-84 1,886 04/01/05 06/15/05 Rochester Davis Fetch
81-88 2,050 04/01/05 05/02/05 Rochester Davis Fetch
81-89 1,557 04/01/05 05/02/05 Rochester Davis Fetch Corp
81-91 24,209 09/20/05 09/22/05 Rochester Davis Fetch
81-94 3,221 11/21/05 / / Rochester Davis Fetch
82-04 3,717 03/02/06 05/25/06 Tiede Zoeller
82-05 6,217 03/02/06 05/25/06 Tiede Zoeller
82-09 486 09/22/06 12/14/06 Tiede Zoeller
83-21 -1,280 04/01/05 05/02/05 Pro Carpet
83-23 715 04/21/06 06/23/06 Pro Carpet
83-28 5,517 03/02/06 05/25/06 Pro Carpet
83-29 2,220 03/02/06 05/25/06 Pro Carpet
83-30 4,694 03/02/06 05/25/06 Pro Carpete
83-32 3,022 11/21/05 / / Pro Carpet
83-35 2,483 03/02/06 / / Pro Carpet
83-35 2,483 04/02/06 05/24/06 CHRISTA CONSTRUCTION, INC.
83-40 -294 08/23/06 08/08/08 Pro Carpet
83-41 -10,000 08/23/06 10/12/06 Pro Carpet
84-01 4,300 12/30/03 01/20/04 DeClerck Flooring
84-02 5,160 02/23/04 03/02/04 DeClerck Flooring
84-03 1,495 12/17/04 12/29/04 DeClerck Flooring
84-05 6,300 12/17/04 12/30/04 DeClerck Flooring
84-06 6,715 12/17/04 12/30/04 DeClerck Flooring
85-06 7,475 11/05/03 11/20/03 DiDis
85-10 565 08/27/04 09/24/04 DiDis
85-31 1,072 03/02/06 05/25/06 The Di Dis Corp
85-32 514 03/02/06 / / The Di Dis Corp
85-34 -58,320 08/23/06 08/08/08 The Didis
85-36 -3,000 08/23/06 10/12/06 The Didis Corp
86-02 3,900 12/17/04 12/30/04 Universal Custom Millwork
86-06 325 08/27/04 09/24/04 Universal Custom Millwork
86-12 17,872 02/24/05 03/17/05 Universal Custom Millwork
86-16 19,500 04/01/05 04/26/05 Universal Custom Millwork
86-17 10,425 04/01/05 04/26/05 Universal Custom Millwork Inc
86-19 -4,420 04/01/05 05/02/05 Universal Custom Millwork Inc
86-21 -6,620 04/01/05 04/26/05 Universal Custom Millwork
86-22 16,089 04/01/05 05/02/05 Universal Custom Millwork
86-26 -3,630 04/01/05 05/02/05 Universal Custom Millwork
86-29 985 11/21/05 / / Universal Custom Millwork
86-31 -390 03/02/06 05/25/06 Universal Custom Millwork
86-32 2,475 03/02/06 05/25/06 Universal Custom Millwork
86-33 715 08/23/06 10/12/06 Universal Custom Millwork
86-35 -730 08/23/06 10/12/06 Universal Custom
87-03 7,276 12/30/03 01/13/04 Ferrauilo Plumbing
87-13 -390 12/17/04 / / Ferrauilo Plumbing
87-14 -2,500 12/17/04 06/23/05 Ferrauilo Plumbing
87-24 2,525 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-26 14,069 04/01/05 07/25/05 MA Ferrauilo Plumbing
88-06 18,473 12/30/03 / / Thurston Bros.
88-10 12,630 08/27/04 09/23/04 Thurston Bros.
88-15 914 08/27/04 09/23/04 Thurston Bros.
88-18 1,954 08/27/04 09/23/04 Thurston Bros.
88-22 1,944 12/17/04 06/23/05 Thurston Bros.
88-25 4,922 12/17/04 06/23/05 Thurston Bros.
88-29 1,518 02/24/05 03/23/05 Thurston Brothers
88-31 575 04/01/05 07/25/05 Thurston brothers
88-32 661 04/01/05 07/25/05 Thurston brothers
88-37 3,099 04/01/05 07/25/05 Thurston Brothers
88-40 12,839 04/01/05 10/18/05 Thurston Brothers
88-44 8,107 04/01/05 05/02/05 Thurston Brothers
88-52 150 04/01/05 07/25/05 thurston Brothers
88-54 2,525 04/01/05 07/25/05 Thurston brothers
88-57 661 03/02/06 05/25/06 Thurston brothers
88-60 11,896 03/02/06 05/25/06 Thurston brothers
88-64 2,150 03/02/06 05/25/06 Thurston brothers
88-66 2,187 11/21/05 06/30/06 thurston Brothers
88-74 2,121 04/02/06 05/25/06 THURSTON BROTHERS
88-75 1,293 03/02/06 05/25/06 Thurston brothers
88-78 977 11/21/05 / / Thurston brothers
88-80 2,012 03/02/06 05/25/06 Thurston brothers
89-03 7,879 12/30/03 / / Blackmon Farrell Elec.
89-08 1,630 12/17/04 06/23/05 Blackmon Farrell Elec.
89-15 2,289 12/17/04 06/23/05 Blackmon Farrell Elec.
89-23 6,479 02/24/05 / / Blackmon Farrell Electric
89-27 11,405 05/01/05 06/06/05 Blackmon Farrell Electric
89-28 8,960 05/01/05 06/06/05 Blackmon Farrell Electric
89-31 2,249 05/01/05 06/03/05 Blackmon Frrell electric
89-32 869 05/01/05 06/06/05 Blackmon Farrell electric
89-35 14,268 05/01/05 06/03/05 Blackmon Farrell Electric
89-36 10,622 05/01/05 06/06/05 Blackmon Farrell Electric
89-37 18,095 05/01/05 06/06/05 Blackmon Farrell electric
89-64 1,148 11/21/05 06/30/06 Blackmon farrell electric
89-67 74,116 09/20/05 09/22/05 Blackmon Farrell Electric
89-71 5,248 11/21/05 06/30/06 Blackmon Farrell Electric
91-01 -10,000 08/23/06 10/12/06 Business Methods
92-01 -10,000 01/09/08 01/25/08 SYRACUSE SCENERY & STAGE LIGHTING CO
93-02 -5,000 01/09/08 01/25/08 SYRACUSE SCENERY & STAGE LIGHTING CO
94-01 -10,000 08/23/06 10/12/06 The HD Group
01-1054 Reconstruction 0-004-021 01/08/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 -2,540 10/03/03 10/07/03 Javen Const.
GC-5 2,850 10/31/03 11/18/03 Javen Const.
PC-1 5,319 09/18/03 / / Landry Mech.
03-0596 Reconstruction 0-004-022 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
R-1 18,682 12/18/06 01/30/07 Am stern inc
R-2 1,084 12/18/06 01/30/07 Am Stern
R-3 500 09/23/04 09/28/04 AM Stern
R-4 -700 09/23/04 09/28/04 AM Stern
R-4 3,034 12/18/06 01/30/07 Am stern
R-5 3,528 12/18/06 01/30/07 Am Stern
R-6 1,284 02/09/07 03/14/07 AM Stern inc
R-6 -20,000 02/02/09 03/04/09 APPLE ROOFING CORP.
R-7 -8,250 05/17/07 06/22/07 AM Stern Inc
R-8 -2,400 02/04/09 04/03/09 APPLE ROOFING CORP.
R-9 700 02/14/05 02/24/05 AM Stern inc
03-0605 Reconstruction 0-004-023 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
R-1 5,071 12/23/05 06/09/06 AM Stern inc
R-1 5,071 12/23/05 / / Am Stern Inc
R-1 8,050 08/14/08 10/21/08 APPLE ROOFING CORP.
R-2 797 08/14/08 10/21/08 APPLE ROOFING CORP.
R-2 3,964 01/25/06 06/09/06 A.M. Stern, Inc.
R-3 -20,000 03/22/06 06/05/06 Am Stern inc
R-3 354 10/17/08 03/19/09 APPLE ROOFING CORP.
R-4 -2,844 10/17/08 03/19/09 APPLE ROOFING CORP.
R-5 193 10/17/08 03/19/09 APPLE ROOFING CORP.
R-7 7,487 12/18/08 02/27/09 APPLE ROOFING CORP.
04-1239 Reconstruction 0-004-024 08/10/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 665 04/30/07 08/20/07 Suburban Electric
E-1 665 04/30/07 / / Suburban Electric
E-2 -16,050 11/08/07 01/15/08 Suburban Electric
M-1 -2,500 11/08/07 01/15/08 Leo J. Roth Corporation
06-0165 Reconstruction 0-004-025 11/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0645 Reconstruction 0-004-026 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 39,992 08/18/10 09/13/10 LEO J ROTH CORPORATION
001 0 03/28/11 04/22/11 LANDRY MECHANICAL INC
001 0 12/08/11 08/31/12 THOMANN ASPHALT PAVING CORP
001 0 10/22/12 / / Billitier Electric, Inc.
001 0 12/03/12 02/22/13 Pipitone Enterprises
001 48,835 12/06/12 03/19/13 STEVE GENERAL CONTRACTOR INC
002 0 03/28/11 04/22/11 LANDRY MECHANICAL INC
002 0 01/23/12 04/13/12 THOMANN ASPHALT PAVING CORP
002 2,153 10/22/12 / / Billitier Electric, inc.
002 0 11/13/12 02/22/13 Steve General Contractor, Inc.
002 -11,058 12/06/12 03/11/13 PIPITONE ENTERPRISES
003 0 02/14/11 03/01/11 LEO J. ROTH CORPORATION
003 0 12/06/12 03/14/13 STEVE GENERAL CONTRACTOR INC
003 485 10/22/12 / / Billitier Electric, Inc.
004 -854 08/09/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
004 975 11/07/11 01/24/12 THOMAS ASPHALT PAVING CORP
004 7,004 10/22/12 02/12/13 Billitier Electric, Inc.
004 0 11/13/12 02/22/13 Steve General Contractor, Inc.
005 8,816 01/23/12 04/11/12 THOMAS ASPHALT PAVING CORP
005 9,789 11/16/12 03/08/13 Steve General Constractor, Inc.
006 0 02/14/11 03/01/11 CROSBY BROWNLIE INC
006 44,513 01/09/13 04/03/13 STEVE GENERAL CONTRACTOR INC
007 -7,163 01/23/13 04/09/13 STEVE GENERAL CONTRACTOR INC
008 1,924 01/23/13 04/09/13 STEVE GENERAL CONTRACTOR INC
009 -431 01/21/11 05/06/11 CROSBY BROWNLIE INC
011 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
013 0 03/28/11 04/22/11 LEO J ROTH CORPORATION
016 0 03/28/11 04/22/11 CROSBY BROWNLIE INC
017 0 12/20/10 12/31/10 HEWITT YOUNG ELECTRIC LLC
018 0 03/28/11 04/22/11 CROSBY BROWNLIE INC
018 0 03/28/11 04/22/11 LEO J ROTH CORPORATION
020 -3,004 07/18/11 09/02/11 LEO J ROTH CORPORATION
022 -4,242 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
025 9,774 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
026 7,206 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
036 4,666 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
048 1,968 06/15/11 07/21/11 HEWITT YOUNG ELECTRIC LLC
050 864 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
055 2,379 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
057 277 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
063 840 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
076 2,604 01/23/12 04/13/12 MANNING SQUIRES HENNIG CO INC
085 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
3 11,067 01/23/12 04/11/12 THOMANN ASPHAULT PAVING
08-1034 Reconstruction 0-004-027 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
001 19,183 08/20/10 / / CROSBY-BROWNLIE INC
001 0 09/30/10 11/16/10 Javen Construction Co Inc
003-B 8,281 01/26/11 05/11/11 BLACKMON-FARRELL ELECTRIC
003-B 8,281 01/26/11 / / BLACKMON-FARRELL ELECTRIC
005 -6,180 01/06/11 02/11/11 CROSBY-BROWNLIE INC
006 -1,237 01/06/11 02/11/11 CROSBY-BROWNLIE INC
008 1,201 01/26/11 05/10/11 BLACKMON-FARRELL ELECTRIC
008 1,201 01/26/11 / / BLACKMON-FARRELL ELECTRIC
008 0 03/23/11 06/08/11 BLACKMON-FARRELL ELECTRIC
009 0 01/06/11 02/11/11 CROSBY-BROWNLIE INC
010C 0 01/26/11 05/06/11 BLACKMON-FARRELL ELECTRIC
011 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
011 0 05/23/11 / / BLACKMON-FARRELL ELECTRIC
012 0 03/23/11 / / BLACKMON-FARRELL ELECTRIC
012 0 05/23/11 / / BLACKMON-FARRELL ELECTRIC
015 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
016 -30,192 02/24/11 05/04/11 CROSBY-BROWNLIE INC
017 2,814 04/22/11 05/13/11 CROSBY-BROWNLIE INC
EC 010C 0 03/23/11 06/08/11 BLACKMON-FARRELL
EC 011 0 03/23/11 06/08/11 BLACKMON-FARRELL ELECTRIC
EC 012 0 03/23/11 06/08/11 BLACKMON-FARRELL ELECTRIC
08-1749 Reconstruction 0-004-028 07/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 1,345 12/07/09 01/19/10 PATTERSON-STEVENS INC
002 5,335 02/10/10 04/27/10 PATTERSON-STEVENS INC
003 -20,000 02/22/10 03/31/10 PATTERSON-STEVENS INC
09-0226 Reconstruction 0-004-029 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
001 4,751 08/18/10 09/28/10 JAVEN CONSTRUCTION
002 0 09/17/10 09/28/10 JAVEN CONSTRUCTION
002 0 09/30/10 10/12/10 THURSTON DUDEK LLC
002 0 04/20/11 05/13/11 THURSTON-DUDEK LLC
004B 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
005 0 04/22/11 05/13/11 THURSTON-DUDEK LLC
005F 9,101 03/24/11 04/22/11 MARCOR ENVIRONMENTAL
006 0 03/24/11 04/22/11 JAVEN CONSTRUCTION
007 0 02/14/11 03/08/11 JAVEN CONSTRUCTION
010 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
011 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
013 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
021 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
027 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
030 0 09/26/11 10/31/11 JAVEN CONSTRUCTION
037 0 05/21/12 10/05/12 JAVEN CONSTRUCTION
039 0 09/26/11 12/09/11 JAVEN CONSTRUCTION
041 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
048 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
050 0 09/19/11 12/09/11 JAVEN CONSTRUCTION
055 0 01/09/12 04/24/12 JAVEN CONSTRUCTION
057 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
065 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
10-1070 Reconstruction 0-004-030 11/09/11 *CO No.* Amount Disallowed Received Approved Contractor
005 -4,300 01/11/13 04/03/13 STEVE GENERAL CONTRACTOR INC
006 0 01/11/13 04/03/13 STEVE GENERAL CONTRACTING INC
02-1393FP Reconstruction 0-004-FP1 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Odyssey Mid/High (fmly Hoover):
90-1202 Reconstruction 0-005-004 04/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0611 Reconstruction 0-005-005 02/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0870 Reconstruction 0-005-006 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1052 Reconstruction 0-005-007 03/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1053 Reconstruction 0-005-008 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0836 Reconstruction 0-005-009 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0796 Reconstruction 0-005-010 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0847 Reconstruction 0-005-011 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1228 Reconstruction 0-005-012 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0618 Reconstruction 0-005-013 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0729 Additions and Alterations 0-005-014 02/07/03 *CO No.* Amount Disallowed Received Approved Contractor
1-12 -7,800 08/26/03 09/09/03 Massa Const.
2-7 -18,860 08/26/03 09/09/03 Elmer W Davis
211C-1-2 800 03/24/03 03/28/03 Massa Const.
75-18 1,402 09/21/04 09/29/04 Ferguson Hall
75-31 2,122 12/09/04 12/29/04 Ferguson Hall
75-43 461 02/21/06 06/06/06 Ferguson Hall Co
75-47 1,423 02/21/06 06/06/06 Ferguson Hall Co
75-51 988 02/21/06 06/06/06 Ferguson Hall
75-53 1,146 08/23/06 10/12/06 Ferguson hall Co
75-56 540 08/23/06 09/27/06 Ferguson Hall Co
76-01 241,457 09/24/03 10/02/03 AAC Contracting
76-02 -706 11/05/03 11/20/03 AAC Contracting
76-03 10,414 11/05/03 11/20/03 AAC Contracting
76-06R 8,500 02/23/04 03/02/04 AAC Contracting
76-08 -35,390 02/23/04 03/02/04 AAC Contracting
76-12 15,535 02/16/05 03/02/05 AAC Contracting
76-15 2,588 02/16/05 06/29/05 AAC Contracting
76-18 7,838 11/21/05 / / AAC Contracting
76-19 3,354 11/16/05 / / AAC Contracting
76-21 -1,147 02/21/06 06/06/06 AAC Contracting
76-22 -2,588 11/16/05 / / AAC Contracting
76-26 13,700 11/16/05 / / AAC Contracting Inc
76-27 3,826 11/16/05 / / AAC Contracting
76-28 14,814 11/16/05 / / AAC Contracting
77-03 -4,315 12/30/03 01/22/04 Allied Builders
77-06 -1,135 12/30/03 01/20/04 Allied Builders
77-08 174,025 08/27/04 06/06/06 Allied Builders
77-12 10,099 08/27/04 09/24/04 Allied Builders
77-16 9,764 12/09/04 12/29/04 Allied Builders
77-20 658 12/09/04 12/29/04 Allied Builders
77-25 -10,099 12/09/04 12/29/04 Allied Builders
77-28 22,815 12/09/04 12/29/04 Allied Builders
77-30 39,966 12/09/04 03/14/05 Allied Builders
77-32 -76,500 12/14/04 12/29/04 Allied Builders
77-38 -516 12/14/04 12/29/04 Allied Builders
77-45 19,677 12/14/04 12/29/04 Allied Builders
77-47 7,802 02/24/05 03/23/05 Allied Builders
77-51 879 02/24/05 03/23/05 Allied Builders
77-52 4,247 02/24/05 03/17/05 Allied Builders
77-53 165 02/24/05 03/17/05 Allied Builders
77-55 5,354 02/24/05 03/17/05 Allied Builders
77-56 1,764 02/24/05 03/23/05 Allied Builers
77-59 5,674 02/24/05 03/23/05 Allied Builders
77-62 495 02/24/05 03/23/05 Allied Builders
77-63 1,212 08/23/06 09/27/06 Allied Builders
77-67 10,378 02/24/05 03/23/05 Allied Builders
77-68 4,225 02/24/05 03/23/05 Allied Builders
77-76 3,930 11/16/05 / / Allied Builders
77-79 17,558 11/16/05 / / Allied builders
77-80 -253 11/16/05 / / Allied Brothers
77-83 -5,586 11/16/05 / / Allied Builders
77-86 6,000 02/21/06 06/06/06 Allied builders
77-88 3,842 02/21/06 06/06/06 Allied Builders
77-89 764 02/21/06 06/06/06 Allied builders
77-90 615 11/16/05 / / Allied Brothers
77-91 2,654 02/21/06 06/06/06 Allied Builders
77-93 1,804 11/16/05 / / Allied builders
77-94 -1,390 02/21/06 06/06/06 Allied builders
77-95 583 02/21/06 06/06/06 Allied builders
77-96 1,136 02/21/06 06/06/06 Allied Builders
78-01 1,380 12/30/03 01/20/04 Ramar Steel Erectors
78-02 -3,000 12/30/03 01/22/04 Ramar Steel Erectors
78-03 41,976 02/23/04 06/06/06 Ramar Steel Erectors
78-07 5,555 02/23/04 03/02/04 Ramar Steel Erectors
78-11 -146 08/27/04 09/24/04 Ramar Steel Erectors
78-12 -2,700 08/27/04 03/07/06 Ramar Steel Erectors
78-13 18,729 02/24/05 03/24/05 Ramar Steel Erectors
78-14 15,689 02/24/05 03/24/05 Ramar Steel Erectors
78-18 424 02/24/05 03/23/05 Ramar Steel Erectors
78-20 3,625 02/24/05 03/24/05 Ramar Steel Erectors
78-24 1,443 02/24/05 03/24/05 Ramar Steel Erectors Inc
78-29 847 11/21/05 / / Ramar Steel Erectors
78-30 641 11/21/05 / / ramar Steel Erectors
78-33 1,205 11/16/05 / / Ramar Steel Erectors
78-36 1,548 11/16/05 / / Ramar Steel Erectors
78-37 468 02/21/06 06/06/06 Ramar Steel Erectors
78-41 -5,555 08/23/06 09/27/06 Ramar steel
78-42 -7,188 08/23/06 09/27/06 Ramar Steel Erectors
78-44 1,069 02/21/06 06/06/06 Ramar Steel Erectors
78-46 -10,816 08/23/06 09/27/06 Ramar steel
78-48 15,189 08/23/06 09/27/06 Ramar Steel
78-53 5,260 08/23/06 09/27/06 Ramar Steel Erectors
79-04 1,507 08/23/06 09/27/06 PTL Contracting
79-07 1,127 08/23/06 09/27/06 PTL Contracting
80-04 -30,000 06/04/08 08/08/08 Flower City Glass
80-05 -5,000 06/04/08 08/08/08 Flower City Glass
81-01 706 11/05/03 11/20/03 Rochester Davis Fetch
81-04 7,976 12/30/03 01/20/04 Rochester Davis Fetch
81-05 5,200 12/30/03 01/20/04 Rochester Davis Fetch
81-06 19,698 02/23/04 03/03/04 Rochester Davis Fetch
81-100 2,067 11/21/05 02/13/06 Rochester Davis Fetch
81-102 3,716 11/21/05 02/13/06 Rochester Davis Fetch
81-105 1,241 11/21/05 / / rochester Davis Fetch
81-107 3,065 11/21/05 / / Rochester Davis Fetch
81-109 2,225 11/21/05 / / Rochester Davis Fetch Corp
81-113 2,739 11/21/05 / / rochester Davis Fetch
81-117 7,119 02/21/06 06/06/06 Rochester Davis Fetch
81-119 19,812 02/21/06 06/06/06 Rochester Davis Fetch
81-12 68 12/30/03 01/20/04 Rochester Davis Fetch
81-122 683 02/21/06 06/06/06 Rochester Davis Fetch
81-130 5,642 02/21/06 06/06/06 Rochester Davis Fetch
81-134 2,798 11/21/05 / / Rochester Davis Fetch
81-136 752 03/03/06 05/25/06 Rochester Davis Fetch
81-137 1,959 03/02/06 05/25/06 Rochester Davis Fetch
81-138 634 03/02/06 05/25/06 Rochester Davis Fetch
81-141 1,170 03/02/06 05/25/06 Rochester Davis Fetch
81-144 640 03/02/06 05/23/06 Rochester Davis Fetch
81-145 1,577 08/23/06 09/27/06 Rochester Davis Fetch
81-146 5,393 08/23/06 09/27/06 Rochester Davis Fetch
81-147 16,185 08/23/06 09/27/06 rochester Davis Fetch
81-15 13,823 12/30/03 01/20/04 Rochester Davis Fetch
81-155 638 08/23/06 09/27/06 Rochester Davis
81-16 4,454 12/30/03 01/20/04 Rochester Davis Fetch
81-19 3,607 02/24/05 03/17/05 Rochester Davis Fetch Corp
81-21 19,220 08/27/04 03/14/05 Rochester Davis Fetch
81-22 7,603 08/27/04 09/24/04 Rochester Davis Fetch
81-25 14,047 08/27/04 03/14/05 Rochester Davis Fetch
81-29 7,025 12/14/04 12/29/04 Rochester Davis Fetch
81-32 1,945 02/24/05 03/17/05 Rochester Davis Fetch
81-35 11,033 12/14/04 12/29/04 Rochester Davis Fetch
81-36 14,363 04/01/05 / / Rochester Davis fetch
81-38 2,456 12/14/04 12/29/04 Rochester Davis Fetch
81-40 5,547 12/14/04 12/29/04 Rochester Davis Fetch
81-45 540 12/14/04 12/29/04 Rochester Davis Fetch
81-48 856 12/14/04 12/29/04 Rochester Davis Fetch
81-51 6,467 12/14/04 12/29/04 Rochester Davis Fcetch
81-56 646 12/14/04 12/29/04 Rochester Davis Fetch
81-70 1,000 04/01/05 04/26/05 Rochester Davis Fetch
81-72 1,511 04/01/05 04/26/05 Rochester Davis Fetch
81-73 19,175 04/01/05 06/14/05 Rochester Davis Fetch
81-74 19,744 04/01/05 06/14/05 Rochester Davis Fetch
81-75 15,852 04/01/05 04/26/05 Rochester Davis Fetch
81-81 9,918 04/01/05 06/14/05 Rochester Davis Fetch
81-86 14,363 04/01/05 07/25/05 Rochester Davis Fetch corp.
81-87 5,858 04/01/05 05/02/05 rochester Davis Fetch
81-92 1,253 04/01/05 04/26/05 Rochester Davis Fetch
81-93 2,171 04/01/05 05/02/05 Rochester Davis Fetch Corp
81-96 1,930 11/21/05 02/13/06 Rochester Davis Fetch
81-97 8,049 11/21/05 02/13/06 rochester Davis Fetch
82-02 1,105 11/21/05 / / tiede Zoeller Tile
82-06 275 08/23/06 09/27/06 Tiede Zoeller
82-08 -50,000 08/23/06 09/27/06 Tiede Zoeller
83-01 76,000 11/05/03 11/20/03 Pro Carpet
83-02 5,451 11/05/03 11/20/03 Pro Carpet
83-03 1,120 12/30/03 01/20/04 Pro-Carpet
83-04 2,483 12/30/03 01/20/04 Pro Carpet
83-05 7,585 12/17/04 12/29/04 Pro Carpet
83-07 -620 08/27/04 03/07/06 Pro Carpet
83-09 3,858 12/17/04 12/29/04 Pro Carpet
83-13 550 12/17/04 12/30/04 Pro Carpet
83-14 4,661 12/17/04 12/30/04 Pro Carpet
83-15 16,933 12/17/04 12/29/04 Pro Carpet
83-16 5,148 12/17/04 12/29/04 Pro Carpet
83-17 11,580 02/24/05 03/17/05 Pro Carpet
83-22 14,989 04/01/05 05/02/05 Pro Carpet
83-24 401 09/20/05 09/22/05 Pro Carpet
83-25 -234 11/21/05 / / Pro Carpet
83-27 15,229 04/02/06 05/25/06 Pro Carpet
83-31 389 03/02/06 05/25/06 Pro Carpet
83-36 1,980 03/02/06 05/25/06 Pro Carpet
83-37 820 03/02/06 05/23/06 Pro Carpet
83-46 -10,000 08/23/06 09/27/06 Pro Carpet
84-10 3,670 03/02/06 05/25/06 DeClerck Flooring
84-11 19,641 11/21/05 / / DeClerck Flooring
84-12 2,570 11/21/05 / / DeClerck flooring
84-14 9,785 08/23/06 09/27/06 DeClerck Flooring
85-01 2,500 11/05/03 11/20/03 The DiDis
85-05 897 11/05/03 11/20/03 The DiDis
85-07 4,536 12/17/04 12/30/04 The DiDis
85-08 253 12/17/04 03/07/06 The DiDis
85-16 -159 04/01/05 05/02/05 The DiDis Corp
85-17 1,228 02/24/05 03/17/05 The DiDis Corp
85-19 610 02/24/05 03/17/05 The Di Dis Corp
85-22 2,724 11/21/05 / / the DiDis Corp
85-26 -313 11/21/05 / / The DiDis Corp
85-27 -298 11/21/05 / / The DiDis Corp
85-28 -1,228 03/02/06 05/25/06 the Di Dis
85-29 474 03/02/06 05/23/06 The DiDis Corp
85-32 514 04/02/06 05/24/06 CHRISTA CONSTRUCTION
85-53 1,295 03/02/06 / / The Di Dis Corp
86-01 -8,700 12/30/03 01/20/04 Universal Custom Millwork
86-03 -5,455 12/17/04 12/29/04 Universal Custom Millowrk
86-04 11,280 08/27/04 03/14/05 Universal Custom Millowrk
86-05 555 08/27/04 09/23/04 Universal Custom Millwork
86-07 -635 08/27/04 09/28/04 Universal Custom Millwork
86-13 5,500 02/24/05 03/17/05 Universal Custom Millwork
86-14 1,685 12/17/04 12/29/04 Universal Custom Millwork
86-20 6,455 04/01/05 03/07/06 Universal Custom Millwork
86-23 632 04/01/05 05/02/05 Universal Custom Millwork
86-27 1,345 11/21/05 / / Universal Custom Millwork
86-28 1,035 11/21/05 / / Universal Custom Millwork
86-30 -130 03/02/06 / / Universal Custom Millwork
86-30 -130 04/02/06 05/24/06 CHRIST CONSTRUCTION, INC
87-01 3,000 12/30/03 01/20/04 Ferrauilo Plumbing
87-02 1,197 12/30/03 01/21/04 Ferrauilo Plumbing
87-027 920 03/11/04 04/30/04 Ferrauilo Plumbing
87-06 842 12/17/04 06/23/05 Ferrauilo Plumbing
87-07 3,957 12/17/04 06/23/05 Ferrauilo Plumbing
87-11 328,758 03/11/04 / / Ferrauilo Plumbing
87-15 99,229 12/17/04 / / Ferrauilo Plumbing
87-17 12,480 04/01/05 10/11/05 MA Ferrauilo Plumbing
87-18 19,500 04/01/05 10/11/05 MA Ferrauilo Plumbing
87-19 19,500 04/01/05 10/11/05 MA Ferrauilo Plumbing
87-20 17,568 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-21 -1,009 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-23 652 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-25 1,749 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-31 1,007 03/02/06 06/09/06 Ma Ferrauilo Plumbing
87-33 1,871 03/02/06 06/09/06 Ma Ferrauilo Plumbing
87-34 1,381 11/21/05 05/25/06 MA Ferrauilo Plumbing
87-35 1,659 03/02/06 06/09/06 MA Ferrauilo Plumbing
87-36 6,528 08/23/06 09/27/06 MA Ferrauilo Plumbing
87-37 3,875 06/04/08 09/29/08 M.A Ferrauilo plumbing
87-38 -450 08/23/06 08/08/08 MA Ferrauilo Plumbing
87-39 -274,567 08/23/06 08/06/08 MA Ferrauilo Plumbing
88-03 1,063 11/05/03 11/20/03 Thurston Bros.
88-04 8,411 12/30/03 01/20/04 Thurston Bros.
88-08 -4,470 12/30/03 01/21/04 Thurston Bros.
88-09 18,613 12/30/03 01/21/04 Thurston Bros.
88-11 539 12/17/04 06/23/05 Thurston Bros.
88-14 -3,973 08/27/04 09/23/04 Thurston Bros.
88-16 3,381 08/27/04 09/23/04 Thurston Bros.
88-21 402 12/17/04 06/23/05 Thurston Bros.
88-24 2,992 12/17/04 06/23/05 Thurston Bros.
88-26 2,052 12/17/04 06/23/05 Thurston Bros.
88-28 8,677 12/17/04 06/23/05 Thurston Bros.
88-34 460 04/01/05 07/25/05 Thurston brothers
88-35 4,582 04/01/05 10/11/05 Thurston brothers
88-36 16,513 04/01/05 07/25/05 Thurston Brothers
88-39 14,302 04/01/05 07/25/05 Thurston Brothers
88-42 2,265 04/01/05 07/25/05 Thurston Brothers
88-43 4,734 04/01/05 10/11/05 Thurston brothers
88-47 14,352 04/01/05 07/25/05 Thurston Brothers
88-48 17,089 04/01/05 10/11/05 Thurston Brothers
88-49 17,426 04/01/05 10/11/05 thurston Brothers
88-55 2,692 04/01/05 07/25/05 Thurston brothers
88-56 11,348 04/01/05 07/25/05 Thurston brothers
88-58 1,063 03/02/06 06/19/06 Thurston brothers
88-65 2,300 03/02/06 06/09/06 Thurston brothers
88-68 3,978 03/02/06 06/09/06 Thurston brothers
88-73 460 03/02/06 06/09/06 Thurston brothers
88-79 776 11/21/05 05/26/06 Thurston brothers
88-83 2,550 08/23/06 09/27/06 Thurston brothers
89-01 0 11/05/03 11/20/03 Blackmon Farrell Elec.
89-02 2,378 11/05/03 11/20/03 Blackmon Farrell Elec.
89-07 7,186 12/17/04 06/23/05 Blackmon Farrell Elec.
89-11 1,307 03/11/04 04/30/04 Blackmon Farrell Elec.
89-12 44,755 03/11/04 / / Blackmon Farrell Elec.
89-19 2,679 05/01/05 06/14/05 Blackmon Farrell Electric
89-24 3,996 02/24/05 01/03/06 Blackmon Farrell Electric
89-26 11,095 05/01/05 06/14/05 Blackmon Farrell electric
89-43 2,344 05/01/05 06/14/05 Blackmon Farrell Electric
89-44 694 05/01/05 06/14/05 Blackmon Farrell Electric
89-66 34,410 09/20/05 09/22/05 Blackmon Farrell electric
89-68 533 11/21/05 05/26/06 Blackmon Farrell electric
89-73 951 03/02/06 06/09/06 Blackmon Farrell Electric
89-75 6,155 03/02/06 06/09/06 Blackmon Farrell Electric
89-81 4,265 03/02/06 06/09/06 Blackmon Farrell Electric
89-83 -310 08/23/06 08/06/08 Blackmon Farrell Electric
00-0669 Reconstruction 0-005-015 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
03-01 1,062 03/24/03 03/28/03 Cortland Glass
03-02 8,300 03/24/03 03/28/03 Cortland Glass
03-03 -17,450 08/20/03 09/05/03 Cortland Glass
03-04 3,992 08/20/03 09/05/03 Cortland Glass
03-05 454 08/20/03 09/05/03 Cortland Glass
03-06 1,931 08/20/03 09/05/03 Cortland Glass
03-07 403 09/19/03 09/22/03 Cortland Glass
03-08 -10,000 06/04/08 08/08/08 corland glass co.,inc
03-09 -10,000 06/04/08 08/08/08 corlad glass co.,inc
03-10 -12,500 06/04/08 08/08/08 Corland Glass co.,inc
211C-2-1 0 12/27/01 04/25/02 Elmer Davis
211C-2-2 0 02/01/02 03/06/02 Elmer Davis
211C-2-3 -14,000 02/01/02 07/16/02 Elmer Davis
211C-2-4 -24,000 12/03/01 07/16/02 Elmer Davis
211C-2-5 9,719 08/05/02 08/06/02 Elmer Davis
211C-26 887 07/23/03 08/04/03 Elmer Davis
211C1-14 -2,418 08/20/03 09/05/03 Massa Const.
81-125 736 02/21/06 06/06/06 Rochester Davis Fetch
81-90 11,588 04/01/05 04/26/05 Rochester Davis Fetch
83-18 9,617 02/24/05 03/31/05 Pro Carpet
89-38 19,840 05/01/05 06/15/05 Blackmon Farrell Electric
B-5-02 46,209 07/16/03 08/28/03 Baar Environ.
B-5-03 2,110 08/20/03 09/05/03 Baar Environ.
B-5-06 10,000 09/19/03 09/22/03 Baar Environ.
05-1128 Reconstruction 0-005-016 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor
S-5 -6,666 11/08/07 11/08/07 Babcock Enterprises
08-0646 Reconstruction 0-005-017 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
0009 0 12/08/11 07/17/12 LANDRY MECHANICAL INC
016 0 03/28/11 04/22/11 LEO J ROTH CORPORATION
056 543 11/02/11 12/29/11 HEWITT YOUNG ELECTRIC LLC
057 690 11/02/11 12/29/11 HEWITT YOUNG ELECTRIC LLC
060 6,257 11/17/11 01/25/12 HEWITT YOUNG ELECTRIC LLC
063 -3,260 12/19/11 06/11/12 HEWITT YOUNG ELECTRIC LLC
074 6,739 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
075 1,195 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
076 1,326 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
077 1,436 01/23/12 04/13/12 MANNING SQUIRES HENNIG CO INC
078 819 01/23/12 04/13/12 MANNING SQUIRES HENNIG CO INC
079 2,305 03/08/12 08/31/12 MANNING SQUIRES HENNIG CO INC
080 230 02/03/12 05/16/12 MANNING SQUIRES HENNIG CO INC
081 1,385 02/03/12 05/16/12 MANNING SQUIRES HENNIG CO INC
082 2,418 02/03/12 05/16/12 MANNING SQUIRES HENNIG CO INC
089 -260 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
09-0227 Reconstruction 0-005-018 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
016 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
10-1071 Reconstruction 0-005-019 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1394FP Reconstruction 0-005-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Longridge School:
93-0598 Reconstruction 0-006-003 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0837 Reconstruction 0-006-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1584 Reconstruction 0-006-005 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1229 Reconstruction 0-006-006 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1734 Additions and Alterations 0-006-007 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
001 -539 06/04/08 09/29/08 FINGER LAKES PIPING,INC.
003 -2,974 06/04/08 08/07/08 CORLAND GLASS CO.,INC
004 -13,151 08/06/08 / / CHRISTA CONSTRUCTION
008 -3,222 01/19/10 02/26/10 DESPRIT MOSAIC & MARBLE CO INC
19-01 1,149 07/02/03 07/09/03 Cortland Glass
19-02 13,419 07/02/03 07/09/03 Cortland Glass
19-03 426 07/02/03 07/09/03 Cortland Glass
20-01R 15,900 03/24/03 04/21/03 Rochester Acoustical
20-02 2,562 03/24/03 04/18/03 Rochester Acoustical
20-03 4,345 03/24/03 04/18/03 Rochester Acoustical
20-06R 6,626 03/24/03 04/18/03 Rochester Acoustical
20-07R 9,881 05/14/03 05/21/03 Rochester Acoustical
20-08 7,120 05/14/03 05/21/03 Rochester Acoustical
20-11 1,069 05/14/03 05/21/03 Rochester Acoustical
20-12 3,489 05/14/03 05/21/03 Rochester Acoustical
20-14 19,821 05/14/03 05/21/03 Rochester Acoustical
20-15 10,640 05/14/03 05/21/03 Rochester Acoustical
20-16R 2,557 05/14/03 05/21/03 Rochester Acoustical
20-17R 545 05/14/03 05/21/03 Rochester Acoustical
20-18R 1,506 05/14/03 05/21/03 Rochester Acoustical
20-19R 746 07/02/03 07/09/03 Rochester Acoustical
20-20 847 07/02/03 07/09/03 Rochester Acoustical
20-21 15,275 07/02/03 07/09/03 Rochester Acoustical
20-22 7,878 07/02/03 07/09/03 Rochester Acoustical
20-23 1,155 07/02/03 07/09/03 Rochester Acoustical
20-24 2,756 09/19/03 09/23/03 Rochester Acoustical
20-25 15,815 09/19/03 09/23/03 Rochester Acoustical
20-28 1,195 09/19/03 09/23/03 Rochester Acoustical
20-29 3,281 09/19/03 09/23/03 Rochester Acoustical
20-30 1,421 09/19/03 09/23/03 Rochester Acoustical
20-31 19,589 09/19/03 09/23/03 Rochester Acoustical
20-32 1,898 09/19/03 09/23/03 Rochester Acoustical
20-34 1,131 09/19/03 09/23/03 Rochester Acoustical
20-35 2,690 09/19/03 09/23/03 Rochester Acoustical
20-36 2,126 10/14/03 10/20/03 Rochester Acoustical
20-38 15,211 11/05/03 01/16/04 Rochester Acoustical
20-40 6,036 11/05/03 11/20/03 Rochester Acoustical
20-42 4,608 11/05/03 11/20/03 Rochester Acoustical
20-45 1,251 08/20/04 09/27/04 Rochester Acoustical
20-46 3,423 08/20/04 09/27/04 Rochester Acoustical
20-49 9,778 02/23/04 03/02/04 Rochester Acoustical
20-50 3,906 02/23/04 03/02/04 Rochester Acoustical
20-54 473 08/20/04 09/27/04 Rochester Acoustical
20-55 42 08/20/04 09/27/04 Rochester Acoustical
20-57 192 08/20/04 09/27/04 Rochester Acoustical
20-58 976 08/20/04 09/27/04 Rochester Acoustical
20-59 981 08/20/04 09/27/04 Rochester Acoustical
20-60 904 12/08/04 12/29/04 Rochester Acoustical
22-02 353 07/02/03 07/09/03 Spectra-Shaw
22-03 2,662 09/19/03 09/23/03 Spectra Shaw
22-04 881 08/20/04 09/27/04 Spectra Shaw
22-05 240 08/20/04 09/28/04 Spectra Shaw
22-06 216 08/20/04 09/27/04 Spectra Shaw
22-07 9,878 12/08/04 12/29/04 Spectra Shaw
28-01 4,047 05/30/02 06/17/02 Billitier Electric
28-02 685 08/23/02 10/28/02 Billitier Electric
28-03 2,528 08/23/02 10/28/02 Billitier Electric
28-04 6,878 08/23/02 10/28/02 Billitier Electric
28-05 519 08/23/02 10/28/02 Billitier Electric
28-09 8,396 05/14/03 05/21/03 Billitier Electric
28-10 13,144 05/14/03 05/21/03 Billitier Electric
28-11 5,430 05/14/03 05/21/03 Billitier Electric
28-14 4,284 05/14/03 05/21/03 Billitier Electric
28-16 -96 05/14/03 05/21/03 Billitier Electric
28-17 15,569 05/14/03 05/21/03 Billitier Electric
28-19 571 05/14/03 05/21/03 Billitier Electric
28-21 6,400 05/14/03 05/21/03 Billitier Electric
28-22 1,800 05/14/03 05/21/03 Billitier Electric
28-23 3,384 05/14/03 05/21/03 Billitier Electric
28-25 -868 05/14/03 05/21/03 Billitier Electric
28-26 2,300 07/02/03 07/09/03 Billitier Electric
28-27 1,767 07/02/03 07/09/03 Billitier Electric
28-30 1,512 07/02/03 07/09/03 Billitier Electric
28-31 4,020 07/02/03 07/09/03 Billitier Electric
28-32 495 07/02/03 07/09/03 Billitier Electric
28-33 15,775 08/20/03 08/26/03 Billitier Electric
28-34 4,460 08/20/03 08/26/03 Billitier Electric
28-35 5,550 08/20/03 08/26/03 Billitier Electric
28-37 828 08/20/03 08/26/03 Billitier Electric
28-38 438 09/19/03 09/23/03 Billitier Electric
28-39 5,878 10/14/03 10/20/03 Billitier Electric
28-40 370 10/14/03 10/20/03 Billitier Electric
28-41 627 11/05/03 01/30/07 Billitier Electric
28-43 597 08/20/04 09/27/04 Billitier Electric
28-44 4,115 08/20/04 09/28/04 Billitier Electric
28-46 303 08/20/04 09/27/04 Billitier ELectric
28-48 1,762 08/20/04 09/27/04 Billitier Electric
33-21 11,001 05/14/03 05/21/03 Buffalo Road Glass
33-43 981 08/20/04 09/27/04 Buffalo Road Glass
33-50 2,233 09/21/04 09/29/04 Buffalo Road Glass
42-01 2,539 05/30/02 06/17/02 Difiore Const.
42-100 16,848 12/03/03 12/09/03 Difiore Const.
42-105 5,511 12/03/03 12/09/03 Difiore Const.
42-106 5,187 12/03/03 12/09/03 Difiore Const.
42-107 3,905 12/03/03 12/09/03 Difiore Const.
42-12 2,618 10/16/03 10/22/03 Difiore Const.
42-123 309 309 08/20/04 09/27/04 Difiore Const.
42-125 6,629 08/20/04 09/27/04 Difiore Const.
42-126 2,484 02/16/05 03/02/05 Difiore Construction
42-15 4,845 11/13/03 12/18/03 Difiore Const.
42-16 -1,294 11/13/03 11/21/03 Difiore Const.
42-29 -727 11/13/03 11/21/03 Difiore Const.
42-31 128 11/13/03 11/21/03 Difiore Const.
42-37 18,320 11/13/03 11/21/03 Difiore Const.
42-40 -7,183 11/13/03 11/21/03 Difiore Const.
42-41 18,536 11/13/03 11/21/03 Difiore Const.
42-52 -9,630 11/13/03 11/21/03 Difiore Const.
42-53 1,256 11/13/03 12/18/03 Difiore Const.
42-58 2,934 11/13/03 11/21/03 Difiore Const.
42-65 5,358 11/18/03 11/21/03 Difiore Const.
42-70 2,453 11/18/03 11/21/03 Difiore Const.
42-73 6,428 11/18/03 11/21/03 Difiore Const.
42-74 8,876 11/18/03 11/21/03 Difiore Const.
42-79 11,267 11/18/03 11/21/03 Difiore Const.
42-80 13,103 11/18/03 11/21/03 Difiore Const.
42-83 3,419 11/18/03 11/21/03 Difiore Const.
42-84 14,575 11/18/03 11/21/03 Difiore Const.
42-85 11,906 11/18/03 11/21/03 Difiore Const.
42-86 8,095 11/18/03 11/21/03 Difiore Const.
42-88 8,471 11/18/03 11/21/03 Difiore Const.
42-90 4,815 12/03/03 12/09/03 Difiore Const.
42-91 19,318 12/03/03 12/09/03 Difiore Const.
42-92 18,371 12/03/03 / / Difiore Const.
42-97 8,970 12/03/03 12/31/03 Difiore Const.
42-99 14,700 12/03/03 12/09/03 Difiore Const.
43-005 788 08/22/02 10/28/02 AAC
43-007 14,632 05/14/03 05/21/03 AAC
43-009 3,128 05/14/03 05/21/03 AAC
43-010 16,420 05/14/03 05/21/03 AAC
43-012 16,731 05/14/03 05/21/03 AAC
43-014 16,919 05/14/03 05/21/03 AAC
43-015 16,919 05/14/03 05/21/03 AAC
43-019 7,568 05/14/03 05/21/03 AAC
43-031 -5,000 08/20/04 09/27/04 AAC
44-01 2,371 05/30/02 06/17/02 LeChase Const.
44-115 -23,020 02/23/04 03/02/04 LeChase Const.
44-116 -32,170 -32,170 02/23/04 Disapproved LeChase Const.
44-119 643 08/24/04 09/24/04 LeChase Const.
44-13 1,990 08/23/02 10/28/02 LeChase Const.
44-14 2,854 02/26/03 03/12/03 LeChase Const.
44-19R 14,939 11/10/03 02/17/04 LeChase Const.
44-22R 2,153 07/23/03 07/25/03 LeChase Const.
44-29 6,016 10/16/03 10/22/03 LeChase Const.
44-32 5,052 10/16/03 10/22/03 LeChase Const.
44-38 12,547 10/16/03 11/06/03 LeChase Const.
44-40 2,007 10/16/03 10/22/03 LeChase Const.
44-42 9,817 10/16/03 11/06/03 LeChase Const.
44-48 -656 11/18/03 11/21/03 LeChase Const.
44-57 4,324 11/18/03 11/21/03 LeChase Const.
44-58 747 11/18/03 11/21/03 LeChase Const.
44-66 10,659 11/18/03 11/21/03 LeChase Const.
44-69 4,128 11/18/03 12/19/03 LeChase Const.
44-77 2,338 11/18/03 11/21/03 LeChase Const.
44-78 19,376 11/18/03 11/21/03 LeChase Const.
44-79 3,907 11/18/03 11/21/03 LeChase Const.
44-87 982 12/03/03 12/31/03 LeChase Const.
44-90 5,668 12/03/03 12/09/03 LeChase Const.
44-95 1,853 12/03/03 12/09/03 LeChase Const.
44-98 2,413 12/03/03 12/09/03 LeChase Const.
44-99 1,364 12/03/03 12/09/03 LeChase Const.
45-02 1,980 02/26/03 03/12/03 Elmer Davis
45-03 1,357 02/26/03 03/12/03 Elmer Davis
45-21 14,372 10/14/03 10/20/03 Elmer Davis
45-24 -192 12/08/04 12/29/04 Elmer Davis
48-01 1,600 05/14/03 05/21/03 DeSpirt Mosaic
48-03 4,900 05/14/03 05/21/03 DeSpirt Mosaic
48-08 6,250 08/20/03 08/26/03 DeSpirt Mosaic
48-09 669 11/05/03 11/20/03 DeSpirt Mosaic
48-10 647 02/23/04 03/02/04 DeSpirt Mosaic
48-11 4,700 02/23/04 03/02/04 DeSpirt Mosaic
48-12 -2,500 08/24/04 09/24/04 DeSpirt Mosaic
50-03 230 02/26/03 03/12/03 Didis
50-05 1,569 02/26/03 03/12/03 Didis
50-08 13,195 03/24/03 04/18/03 Didis
50-10 6,780 07/23/03 07/25/03 Didis
50-11 3,145 07/23/03 07/25/03 Didis
50-12 15,997 07/23/03 07/25/03 Didis
50-18 3,430 07/23/03 07/25/03 Didis
50-20 -110 07/23/03 07/25/03 Didis
50-33 11,412 10/14/03 10/20/03 Didis
50-34 109 10/14/03 10/20/03 Didis
50-37 2,756 10/14/03 10/20/03 Didis
50-40 504 11/05/03 11/20/03 Didis
50-44 2,877 02/23/04 03/02/04 Didis
50-45 483 08/24/04 09/23/04 Didis
51-05 -3,124 02/26/03 03/12/03 NE Interior
51-12 -4,301 02/26/03 03/12/03 NE Interior
51-25 10,673 07/16/03 08/29/03 NE Interior
51-26 10,672 07/16/03 08/29/03 NE Interior
51-27 37,023 09/19/03 09/23/03 NE Interior
51-29 1,993 09/19/03 09/23/03 NE Interior
51-34 1,780 09/19/03 09/23/03 NE Interior
51-35 3,560 09/19/03 09/23/03 NE Interior
51-42 5,748 12/09/04 12/29/04 NE Interior
52-04 2,894 02/26/03 03/12/03 Finger Lakes Piping
52-07 1,143 02/26/03 03/12/03 Finger Lakes Piping
52-10 1,231 07/16/03 08/28/03 Finger Lakes Piping
52-14 13,467 10/16/03 10/22/03 Finger Lakes Piping
52-16 771 10/16/03 10/22/03 Finger Lakes Piping
52-17 5,358 11/05/03 12/18/03 Finger Lakes Piping
52-19 3,865 11/05/03 04/21/06 Finger Lakes Piping
52-20 2,028 11/05/03 12/18/03 Finger Lakes Piping
52-21 -80 08/24/04 09/24/04 Finger Lakes Piping
52-27 631 08/24/04 09/23/04 Finger Lakes Piping
52-28 6,506 08/24/04 09/23/04 Finger Lakes Piping
52-30 26,460 09/20/05 09/22/05 Finger Lakes Piping
52-32 -1,308 06/04/08 09/29/08 FINGER LAKE PIPING,INC.
53-06 2,932 05/14/03 05/21/03 Thurston Bros.
53-07 1,621 08/24/04 09/23/04 Thurston Bros.
53-10 13,479 05/14/03 05/21/03 Thurston Bros.
53-13 1,553 05/14/03 05/21/03 Thurston Bros.
53-14 1,091 07/16/03 08/28/03 Thurston Bros.
53-20 10,958 07/23/03 07/25/03 Thurston Bros.
53-26 4,122 09/19/03 09/23/03 Thurston Bros.
53-28 1,667 08/24/04 09/23/04 Thurston Bros.
03-0597 Reconstruction 0-006-009 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
E-12 -1,500 03/23/06 04/20/06 Blackmon Farrell Electric
GC-10 -5,000 03/22/06 06/05/06 Steve general Contractors
GC-10 -5,000 03/22/06 / / Steve General Contractors
GC-3 9,297 12/23/05 / / steve General Contractors
GC-3 9,297 12/23/05 06/09/06 Steve General Contractors
GC-6 9,764 01/25/06 06/09/06 Steve General Contractors, Inc.
P-3 3,898 12/23/05 03/07/06 Thurston brothers
P3 3,898 12/23/05 / / thurston brothers
e-12 -1,500 03/23/06 / / Blackman Farrell
08-0647 Reconstruction 0-006-010 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
012 1,194 12/19/11 06/12/12 A.A.C. CONTRACTING INC
08-1035 Reconstruction 0-006-011 07/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0228 Reconstruction 0-006-012 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
046 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
058 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
Paddy Hill School:
99-0838 Reconstruction 0-007-006 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0797 Reconstruction 0-007-007 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0848 Reconstruction 0-007-008 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1301 Additions and Alterations 0-007-009 11/14/03 *CO No.* Amount Disallowed Received Approved Contractor
002 921 06/04/08 08/08/08 Tiede Zoeller Inc
007 -20,000 07/28/08 / / CHRISTA CONSTRUCTION
100-03 14,392 02/24/05 03/31/05 DiFiore Corp
100-07 12,150 02/24/05 03/31/05 DiFiore Corp
100-09 3,198 02/24/05 03/31/05 DiFiore Corp
100-10 27,000 09/20/05 09/27/05 DIFiore Construction
100-13 1,492 04/21/06 06/27/06 DiFiore Construction
100-16 -1,228 04/21/06 06/27/06 DiFiore Construction
100-18 2,015 04/21/06 05/25/06 DiFiore Construction
100-23 19,182 04/21/06 06/27/06 DiFiore Construction
100-25 -20,868 09/22/06 08/06/08 Difiore Construction
101-01 -310 12/17/04 12/28/04 AAC Contracting
101-05 1,232 04/21/06 06/27/06 AAC Contracting
101-12 461 04/21/06 06/27/06 AAC Contracting
101-14 -18,875 04/21/06 06/27/06 AAC Contracting
102-02 -177 02/24/05 03/31/05 LeChase Construction Corp
102-08 -505 02/24/05 03/31/05 LeChase Construction
102-09 -1,901 02/24/05 03/31/05 LeChase Construction
102-24 1,258 04/21/06 06/27/06 LeChase Construction
102-33 2,496 04/21/06 12/12/07 LeChase Construction
102-37 350 04/21/06 06/27/06 LeChase Construction
102-37 350 04/21/06 / / LeChase Construction
102-47 -34,069 09/22/06 08/08/08 LeChase Construction
102-52 -10,692 09/22/06 08/08/08 LeChase Construction
102-56 -25,000 09/22/06 11/02/06 LeChase Construction
102-58 -50,000 09/22/06 11/02/06 LeChase Construction
102-66 -100,000 09/22/06 11/02/06 LeChase Construction
102-67 -47,595 09/22/06 11/02/06 LeChase Construction
102-68 -92 07/28/08 10/07/08 LECHASE CONSTRUCTION SERVICES, LLC
102-72 -46,635 07/28/08 10/07/08 LECHASE CONSTRUCTION SERVICES, LLC
103-07 3,111 04/21/06 08/08/08 Hudson Steel
104-08 -25,000 09/22/08 10/30/08 APPLE ROOFING CORP.
104-11 -228 09/22/08 10/23/08 AOOLE ROOFING CORP.
104-12 1,014 09/22/08 10/30/08 APPLE ROOFING CORP.
105-06 2,583 09/22/06 11/02/06 Rochester Glass
106-06 4,903 02/24/05 03/31/05 Rochester Acoustical Corp
106-10 -849 02/24/05 03/31/05 Rochester Acoustical Corp
106-12 674 04/21/06 06/27/06 Rochester Acoustical
106-18 -621 04/21/06 06/27/06 Rochester Acoustical
106-23 254 04/21/06 05/25/06 rochester Acoustical
106-24 -3,274 04/21/06 06/27/06 Rochester Acoustical
106-27 1,184 04/21/06 06/27/06 rochester Acoustical Corp
106-34 849 04/21/06 06/27/06 Rochester Acoustical Corp
106-39 939 09/22/06 11/02/06 Rochester Acoustical
107-06 -4,000 09/22/06 11/02/06 Tiede Zoeller
108-02 3,548 02/24/05 03/31/05 Rochester Acoustical Resource
108-06 720 09/22/06 11/02/06 Rochester Flooring
108-16 -20,000 07/28/08 10/07/08 ROCHESTER FLOORING RESOURCE
109-03 482 09/22/06 11/02/06 De Clerck Flooring
110-04 1,500 04/21/06 06/27/06 Marine Steel
110-07 500 04/21/06 08/08/08 Marine Steel Painting
111-10 -20,000 09/22/06 11/02/06 Nickerson Corp
113-09 1,388 04/21/06 06/30/06 John Danforth
113-17 -15,000 09/22/06 11/02/06 John Danforth
114-01 5,182 02/24/05 03/31/05 Suburban electric of Albion
114-02 700 02/24/05 03/31/05 Suburban Electric of Albion
114-07 1,611 02/24/05 03/31/05 Suburban Electric of Albion
114-08 4,402 08/25/08 03/06/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-16 913 04/21/06 06/30/06 SUBURBAN ELECTRIC
114-17 -880 04/21/06 06/30/06 Suburban Electric
114-27 2,112 04/21/06 06/30/06 Suburban ELectric
114-37 0 08/09/10 09/30/10 SUBURBAN ELECTRIC OF ALBION INC
114-41 -10,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-45 -15,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-49 -30,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
00-0915 Reconstruction 0-007-010 07/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0598 Reconstruction 0-007-011 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
E-1 -490 09/14/05 01/24/13 Blackmon Farrell electric
E-3 10,915 12/16/05 11/27/12 Blackmon farrell electric
E-6 870 12/16/05 03/07/06 Blackmon Farrell Electric
E-8 -14,000 03/23/06 04/20/06 Blackmon Farrell electric
E-8 -14,000 03/23/06 / / Blackmon farrell
GC-1 -12,600 09/14/05 09/29/05 Steve General Contractors
GC-12 3,329 03/22/06 06/05/06 Steve general
GC-12 3,329 03/22/06 / / Steve General Constructors
GC-2 -1,335 12/23/05 01/25/13 Steve General Contractors
GC-2 -1,335 12/23/05 / / Steve General Contractors
GC-4 2,725 12/23/05 06/09/06 Steve General Contractors
GC-4 2,725 12/23/05 / / Steve General Contractors
GC-5 5,635 01/25/06 06/09/06 Steve General contractors,Inc.
GC-7 2,468 01/25/06 06/09/06 Steve General Contractors, Inc
GC-8 -1,058 03/22/06 06/05/06 Steve General Contractors
GC-8 -1,058 03/22/06 / / Steve General Contractors
GC-9 -12,000 03/22/06 06/05/06 Steve General Contractors
GC-9 -12,000 03/22/06 / / Steve General Contractors
HVAC-1 2,575 09/21/05 09/27/05 Landry Mechanical
HVAC-3 6,879 01/25/06 03/14/06 LANDRY MECHANICAL, INC.
HVAC-4 -30,000 03/22/06 04/20/06 Landry mechanical
P-1 4,870 12/23/05 03/07/06 thurston brothers
P-1 4,870 12/23/05 / / thurston Brothers
P-4 -10,000 03/22/06 05/09/06 Thurston brothers
P-5 747 01/19/06 05/09/06 THURSTON BROTHERS, INC.
P2 1,776 12/23/05 03/07/06 Thurston brothers
P2 1,776 12/23/05 / / thurston brothers
R-1 -10,000 02/09/07 03/14/07 Elmer Davis
R-2 1,292 02/09/07 03/14/07 Elmer Davis
05-1129 Reconstruction 0-007-012 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor
GC - 2 437 10/16/07 / / SICKLES CORPORATION COMMERCIAL, LLC.
GC - 4 13,826 11/02/07 11/09/07 SICKLES CORPORATION COMMERCIAL, LLC
GC - 4 12,826 11/02/07 / / SICKLES CORPORATION COMMERCIAL, LLC
GC-2 437 10/16/07 11/13/07 SICKLES CORPORATION COMMERCIAL, LLC.
GC-8 675 12/13/07 04/04/08 SICKLES CORP. COMMERCIAL
08-0648 Reconstruction 0-007-013 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
003 -1,141 08/06/10 09/07/10 MANNING SQUIRES HENNIG CO INC
008 0 08/09/10 09/07/10 MANNING SQUIRES HENNIG CO INC
010 0 01/21/11 05/06/11 MANNING SQUIRES HENNIG CO INC
014 0 02/17/11 03/10/11 MANNING SQUIRES HENNIG CO INC
019 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
020 0 02/14/11 03/10/11 MANNING SQUIRES HENNIG CO INC
042 3,221 02/24/11 03/18/11 HEWITT YOUNG ELECTRIC LLC
050 3,045 11/07/11 07/13/12 HEWITT YOUNG ELECTRIC LLC
059 25 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
069 0 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
02-1389FP Reconstruction 0-007-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
West Ridge School:
93-0306 Reconstruction 0-008-006 10/15/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1054 Reconstruction 0-008-007 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0839 Reconstruction 0-008-008 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0798 Reconstruction 0-008-009 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0730 Reconstruction 0-008-010 02/07/03 *CO No.* Amount Disallowed Received Approved Contractor
75-02 55,584 12/30/03 01/20/04 Ferguson Hall Co
75-19 2,643 12/09/04 12/29/04 Ferguson Hall Co
75-25 6,672 12/09/04 12/29/04 Ferguson Hall Co
75-50 1,414 02/21/06 06/06/06 Ferguson Hall
76-11 -5,442 3 02/23/04 03/02/04 AAC Contracting
76-20 19,316 11/16/05 / / AAC Contracting
76-31 -795 08/23/06 08/06/08 AAC Contracting
77-14 6,238 12/09/04 12/29/04 Allied Builders
77-15 1,138 12/09/04 12/29/04 Allied Builders
77-17 2,103 12/09/04 12/29/04 Allied Builders
77-27 -6,238 12/09/04 12/29/04 Allied Builders
77-34 -500 12/14/04 11/06/08 Allied Builders
77-44 5,148 12/14/04 12/30/04 Allied Builders
77-46 52,407 09/20/05 09/22/05 Allied Builders
77-57 2,413 02/24/05 03/23/05 Allied Builders
77-66 699 02/24/05 03/23/05 Allied Builders
77-69 738 02/24/05 03/23/05 Allied Builders
77-73 2,723 11/16/05 / / Allied BUilders
77-77 1,006 11/16/05 05/26/06 Allied Builders
77-78 647 11/16/05 / / Allied Builders
77-87 5,355 02/21/06 06/06/06 Allied Builders
78-09 3,431 02/23/04 03/02/04 Ramar Steel Erectors
78-16 1,880 02/24/05 03/23/05 Ramar Steel Erectors
78-26 2,128 02/24/05 03/24/05 Ramar Steel Erectors
78-28 4,690 02/24/05 03/24/05 Ramar Steel Erectors
78-31 426 11/16/05 / / ramar Steel Erectors
78-32 758 11/16/05 / / Ramar Steel Erectors
78-34 531 11/16/05 / / ramar Steel Erectors
78-43 -3,431 08/23/06 10/12/06 Ramar Steel Erectors
78-51 18,090 08/23/06 10/12/06 Ramar Steel Erectors
79-01 3,434 02/24/05 03/17/05 PTL Contracting Corp
79-02 5,263 04/01/05 05/02/05 PTL Contracting Corp
79-03 0 08/23/06 10/12/06 PTL Contracting
81-104 646 11/21/05 / / rochester Davis Fetch
81-106 453 02/21/06 06/06/06 Rochester Davis
81-110 -3,196 11/21/05 / / RochesterDavis Fetch corp
81-114 3,272 11/21/05 / / rochester Davis fetch Corp
81-115 1,752 11/21/05 / / Rochester Davis Fetch
81-126 13,992 02/21/06 06/06/06 Rochester Davis Fetch
81-128 -2,461 11/21/05 / / rochester Davis Fetch
81-129 1,319 02/21/06 06/06/06 Rochester Davis Fetch
81-131 2,814 02/21/06 06/06/06 Rochester Davis Fetch
81-132 2,266 02/21/06 06/06/06 Rochester Davis
81-133 2,145 03/02/06 05/23/06 Rochester Davis Fetch
81-139 10,363 03/02/06 05/23/06 Rochester Davis Fetch
81-14 38 12/30/03 01/20/04 Rochester Davis Fetch
81-143 1,056 03/02/06 05/23/06 Rochester Davis Fetch
81-150 1,085 08/23/06 10/12/06 Rochester Davis Fetch
81-151 1,967 08/23/06 10/12/06 Rochester Davis Fetch
81-152 700 08/23/06 10/12/06 Rochester Davis
81-153 348 08/23/06 10/12/06 Rochester Davis
81-154 618 08/23/06 10/12/06 Rochester Davis
81-55 488 12/14/04 12/29/04 Rochester Davis Fetch
81-76 3,730 04/01/05 04/26/05 Rocheser Davis fetch
81-82 4,300 04/01/05 05/02/05 Rochester Davis Fetch
83-33 2,485 03/02/06 05/23/06 Pro Carpet
83-38 351 03/02/06 05/23/06 Pro Carpet
83-44 -20,000 08/23/06 10/12/06 Christa Construction, Inc.
85-11 300 08/27/04 09/24/04 Didis Corp
87-12 3,295 12/17/04 06/23/05 Ferrauilo Plumbing
87-22 1,831 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-28 3,372 04/01/05 07/25/05 MA Ferrauilo Plumbing
87-29 2,500 03/02/06 06/09/06 MA Ferrauilo Plumbing
88-01 2,553 11/05/03 12/18/03 Thurston Brothers
88-19 23,914 12/17/04 / / Thurston Brothers
88-23 3,473 12/17/04 06/23/05 Thurston Brothers
88-33 12,194 04/01/05 07/25/05 Thurston Brothers
88-38 1,937 04/01/05 07/25/05 Thurston brothers
88-53 598 04/01/05 07/25/05 Thurston brothers
88-61 287 03/02/06 06/09/06 Thurston brothers
88-62 517 03/02/06 06/09/06 Thurston brothers
88-63 862 03/02/06 06/09/06 Thurston brothers
88-67 1,863 11/21/05 05/25/06 Thurston brothers
88-70 920 03/02/06 06/09/06 Thurston brothers
88-76 374 03/02/06 06/09/06 Thurston brothers
88-81 798 08/23/06 10/12/06 Thurston Brothers
89-18 3,393 05/01/05 06/06/05 Blackmon Farrell electric
89-39 722 05/01/05 06/06/05 Blackmon Farrell Electric
89-62 995 11/21/05 05/26/06 Blackmon farrell electric
89-70 3,850 11/21/05 05/26/06 Blackmon Farrell electric
89-77 1,751 11/21/05 / / Blackmon Farrell electric
89-78 3,167 03/02/06 06/09/06 Blackmon Farrell Electric
89-79 1,240 03/02/06 06/09/06 Blackmon Farrell Electric
89-82 529 03/02/06 06/09/06 Blackmon Farrell Electric
06-0166 Reconstruction 0-008-011 11/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0643 Reconstruction 0-008-012 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -10,000 12/22/11 06/28/12 BLACKMON FARRELL ELECTRIC
007 709 11/07/11 01/24/12 AAC CONTRACTING INC
029 0 03/01/12 08/31/12 LEO J ROTH CORPORATION
030 0 02/03/12 05/16/12 LEO J ROTH CORPORATION
033 0 05/21/12 10/23/12 LEO J ROTH CORPORATION
066 5,318 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
083 932 02/03/12 05/16/12 MANNING SQUIRES HENNIG CO INC
084 -46 02/03/12 05/16/12 MANNING SQUIRES HENNIG CO INC
095 -260 03/19/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
097 -1,626 03/22/12 08/08/12 HEWITT YOUNG ELECTRIC LLC
Autumn Lane Elementary:
90-1042 Reconstruction 0-009-003 03/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0697 Reconstruction 0-009-005 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1055 Reconstruction 0-009-006 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0840 Reconstruction 0-009-007 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0849 Reconstruction 0-009-008 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1735 Additions and Alterations 0-009-009 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
002 -2,200 06/04/08 08/07/08 DESPRIT MOSAIC &MARBLE CO.,INC
33-02 -7,500 11/10/03 11/21/03 Buffalo Road Glass
33-03 -1,150 11/10/03 11/21/03 Buffalo Road Glass
33-04 1,208 11/10/03 02/17/04 Buffalo Road Glass
33-09 3,477 05/14/03 05/21/03 Buffalo Road Glass
33-11 -4,757 05/14/03 05/21/03 Buffalo Road Glass
33-15 17,131 05/14/03 05/21/03 Buffalo Road Glass
33-16 11,708 05/14/03 05/21/03 Buffalo Road Glass
33-22 7,153 05/14/03 05/21/03 Buffalo Road Glass
33-24 1,400 07/03/03 07/09/03 Buffalo Road Glass
33-26 2,268 08/20/03 08/26/03 Buffalo Road Glass
33-35 4,252 09/24/03 10/02/03 Buffalo Road Glass
33-36 5,640 09/24/03 10/02/03 Buffalo Road Glass
33-44 5,904 08/20/04 09/27/04 Buffalo Road Glass
34-02 12,706 03/24/03 04/18/03 Rochester Acoustical
34-051 174 02/23/04 03/02/04 Rochester Acoustical
34-06 3,800 03/24/03 04/18/03 Rochester Acoustical
34-07 7,933 05/14/03 05/21/03 Rochester Acoustical
34-10 770 05/14/03 05/21/03 Rochester Acoustical
34-13 707 05/14/03 05/21/03 Rochester Acoustical
34-19 314 05/14/03 05/21/03 Rochester Acoustical
34-24 1,424 07/02/03 07/09/03 Rochester Acoustical
34-28 -292 09/19/03 09/23/03 Rochester Acoustical
34-36 1,205 02/23/04 03/02/04 Rochester Acoustical
34-49 42 08/20/04 09/27/04 Rochester Acoustical
34-54 805 08/20/04 09/27/04 Rochester Acoustical
36-01 350 07/23/03 07/25/03 Spectra Shaw
36-02 640 07/23/03 07/25/03 Spectra Shaw
36-03 5,515 07/23/03 07/25/03 Spectra Shaw
36-09 450 08/20/04 09/27/04 Spectra Shaw
36-11 84 08/20/04 09/27/04 Spectra Shaw
36-13 1,150 12/08/04 12/29/04 Spectra Shaw
36-17 778 12/08/04 12/29/04 Spectra Shaw
41-01 2,452 05/30/02 06/17/02 Blackmon-Farrell
41-04 -217 05/30/02 06/17/02 Blackmon-Farrell
41-06 14,603 08/23/02 10/28/02 Blackmon-Farrell
41-11 90 08/23/02 10/28/02 Blackmon-Farrell
41-14 3,479 02/26/03 03/12/03 Blackmon-Farrell
41-16 10,138 05/14/03 05/21/03 Blackmon-Farrell
41-20 11,680 05/14/03 05/21/03 Blackmon-Farrell
41-24 261 05/14/03 05/21/03 Blackmon-Farrell
41-31 4,654 11/13/03 12/18/03 Blackmon-Farrell
41-36 2,347 11/13/03 12/18/03 Blackmon-Farrell
41-40 820 02/23/04 04/22/04 Blackmon Farrell
41-42 7,660 02/23/04 04/22/04 Blackmon Farrell
41-48 3,870 02/23/04 04/22/04 Blackmon Farrell
41-49 2,132 08/20/04 09/28/04 Blackmon Farrell
41-50 1,865 08/20/04 09/28/04 Blackmon Farrell
41-56 1,241 09/21/04 09/29/04 Blackmon Farrell
41-67 5,542 12/08/04 06/23/05 Blackmon Farrell
42-04 1,494 05/30/02 06/17/02 Difiore Construction
42-07 -9,571 08/26/03 09/09/03 Difiore Construction
42-08 3,992 08/26/03 09/09/03 Difiore Construction
42-09 2,363 11/05/03 12/18/03 Difiore Construction
42-103 3,777 12/03/03 12/09/03 Difiore Construction
42-112 1,626 12/03/03 12/09/03 Difiore Construction
42-113 1,310 08/20/04 09/28/04 Difiore Construction
42-114 17,148 17,148 08/20/04 03/07/06 Difiore Construction
42-121 15,514 15,514 08/20/04 09/17/04 Difiore Construction
42-129 1,385 02/16/05 03/02/05 Difiore Construction
42-134 -1,000 08/23/06 / / DiFiore Construction
42-134 -1,000 08/23/06 10/03/06 CHRISTA CONSTRUCTION, INC.
42-18 -1,294 11/13/03 11/21/03 Difiore Construction
42-22 2,119 11/13/03 11/21/03 Difiore Construction
42-25 -727 11/13/03 11/21/03 Difiore Construction
42-34 328 11/13/03 11/21/03 Difiore Construction
42-39 18,863 11/13/03 11/21/03 Difiore Construction
42-44 14,718 11/13/03 11/21/03 Difiore Construction
42-45 -471 11/13/03 11/21/03 Difiore Construction
42-46 -3,203 11/13/03 11/21/03 Difiore Construction
42-63 10,075 42 11/18/03 11/21/03 Difiore Construction
42-64 1,321 11/18/03 11/21/03 Difiore Construction
42-71 2,900 11/18/03 11/21/03 Difiore Construction
42-81 2,959 11/18/03 11/21/03 Difiore Construction
42-82 42,038 11/18/03 11/21/03 Difiore Construction
42-98 12,912 12/03/03 12/09/03 Difiore Construction
43-002 19,607 08/22/02 10/28/02 AAC
43-003 3,539 08/22/02 10/28/02 AAC
43-018 13,500 05/14/03 05/21/03 AAC
43-021 7,305 05/14/03 05/21/03 AAC
43-023 1,556 05/14/03 05/21/03 AAC
43-027 -3,337 05/14/03 05/21/03 AAC
43-032 -4,500 08/20/04 09/27/04 AAC
44-06 238 08/23/02 10/28/02 LeChase Const.
44-07 126 08/23/02 10/28/02 LeChase Const.
44-08 1,080 08/23/02 10/28/02 LeChase Const.
44-09 -524 08/23/02 10/28/02 LeChase Const.
44-10 1,948 08/23/02 10/28/02 LeChase Const.
44-101 -30,000 02/23/04 03/02/04 LeChase Const.
44-112 -2,170 -2,170 02/23/04 Disapproved LeChase Const.
44-114 -114 02/23/04 03/02/04 LeChase Const.
44-122 600 08/24/04 09/24/04 LeChase Const.
44-25 877 10/16/03 11/06/03 LeChase Const.
44-33 1,275 10/16/03 10/22/03 LeChase Const.
44-37R 5,531 10/16/03 11/06/03 LeChase Const.
44-41 337 10/16/03 10/22/03 LeChase Const.
44-43 6,639 10/16/03 11/06/03 LeChase Const.
44-50 1,784 11/18/03 12/19/03 LeChase Const.
44-60 10,971 11/18/03 11/21/03 LeChase Const.
44-67 3,276 11/18/03 11/21/03 LeChase Const.
44-71 2,636 11/18/03 11/21/03 LeChase Const.
44-72 161 11/18/03 11/21/03 LeChase Const.
44-74 14,495 11/18/03 11/21/03 LeChase Const.
44-85 386 12/03/03 12/31/03 LeChase Const.
44-97 292 12/03/03 12/09/03 LeChase Const.
45-05 931 02/26/03 03/12/03 Elmer Davis
45-09 1,426 02/26/03 03/12/03 Elmer Davis
45-10 715 02/26/03 03/12/03 Elmer Davis
45-13 -450 03/24/03 04/18/03 Elmer Davis
45-18 15,026 10/14/03 10/20/03 Elmer Davis
45-23 -255 08/24/04 09/24/04 Elmer Davis
45-27 1,773 12/08/04 12/29/04 Elmer Davis
48-02 2,013 05/14/03 05/21/03 DeSpirt Mosaic
48-14 -1,250 08/24/04 09/24/04 DeSpirt Mosaic
50-02 6,740 02/26/03 03/12/03 Didis
50-04 407 02/26/03 03/12/03 Didis
50-06 2,036 03/24/03 04/18/03 Didis
50-17 1,015 07/23/03 07/25/03 Didis
51-01 -3,124 02/26/03 03/12/03 NE Interior
51-07 -4,301 02/26/03 03/12/03 NE Interior
51-14 2,198 07/16/03 / / NE Interior
51-17 1,125 07/16/03 08/28/03 NE Interior
51-20 7,115 07/16/03 08/29/03 NE Interior
51-21 7,115 07/16/03 08/29/03 NE Interior
51-33 5,614 09/19/03 09/23/03 NE Interior
51-39 940 08/24/04 09/24/04 NE Interior
52-005 -3,152 08/06/08 / / CHRISTA CONSTRUCTION
52-03 7,053 02/26/03 03/12/03 Finger Lakes Piping
52-05 3,670 02/26/03 03/12/03 Finger Lakes Piping
52-09 923 09/26/03 10/02/03 Finger Lakes Piping
52-22 3,908 08/24/04 09/23/04 Finger Lakes Piping
53-03 8,544 05/30/02 06/17/02 Thurston Brothers
53-04 -3,285 08/22/02 10/28/02 Thurston Brothers
53-12 1,914 05/14/03 05/21/03 Thurston Brothers
53-17 1,091 07/16/03 08/28/03 Thurston Brothers
53-23 449 08/20/03 08/26/03 Thurston Brothers
03-0599 Reconstruction 0-009-011 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
R-1 2,000 09/23/04 09/28/04 AM Stern
R-10 -20,000 02/14/05 03/17/05 AM Stern Inc
R-6 -1,000 09/23/04 09/28/04 AM Stern
R-7 1,000 02/14/05 02/24/05 AM Stern Inc
08-0649 Reconstruction 0-009-012 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
001 -5,616 06/28/12 / / Hewitt Young Electric, LLC
005B -904 03/23/11 04/22/11 MARCOR ENVIRONMENTAL
022 0 11/17/11 01/25/12 CROSBY BROWNLIE INC
071 934 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
071 2,759 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
090 -260 03/19/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
09-0229 Reconstruction 0-009-013 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
032 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
045 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
059 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
English Village Elementary:
90-0974 Additions and Alterations 0-010-005 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1036 Reconstruction 0-010-007 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0841 Reconstruction 0-010-009 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0799 Reconstruction 0-010-010 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1230 Reconstruction 0-010-011 06/23/99 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 5,900 02/19/02 04/05/02 Massa Const.
99-0619 Reconstruction 0-010-012 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1736 Additions and Alterations 0-010-013 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
33-06 -7,442 11/10/03 / / Buffalo Road Glass
33-08 3,476 05/14/03 05/21/03 Buffalo Road Glass
33-10 -4,209 05/14/03 05/21/03 Buffalo Road Glass
33-14 18,472 05/14/03 05/21/03 Buffalo Road Glass
33-17 8,831 05/14/03 05/21/03 Buffalo Road Glass
33-20 5,072 05/14/03 05/21/03 Buffalo Road Glass
33-28 2,268 08/20/03 08/26/03 Buffalo Road Glass
33-31 2,126 09/24/03 10/02/03 Buffalo Road Glass
33-37 5,640 09/24/03 10/02/03 Buffalo Road Glass
33-41 981 09/24/03 10/02/03 Buffalo Road Glass
33-47 442 08/20/04 09/27/04 Buffalo Road Glass
34-05 1,614 03/24/03 04/18/03 Rochester Acoustical
34-08 770 05/14/03 05/21/03 Rochester Acoustical
34-16 12,299 05/14/03 05/21/03 Rochester Acoustical
34-17 19,473 05/14/03 05/21/03 Rochester Acoustical
34-23 1,600 07/02/03 07/09/03 Rochester Acoustical
34-27 580 08/20/03 08/26/03 Rochester Acoustical
34-29 1,831 09/19/03 09/24/03 Rochester Acoustical
34-34 383 02/23/04 03/02/04 Rochester Acoustical
34-39 602 02/23/04 03/02/04 Rochester Acoustical
34-40 644 02/23/04 03/02/04 Rochester Acoustical
34-45 174 02/20/04 03/02/04 Rochester Acoustical
34-50 42 08/20/04 09/27/04 Rochester Acoustical
36-05 901 09/19/03 09/23/03 Spectra Shaw
36-10 270 08/20/04 09/27/04 Spectra Shaw
36-16 206 12/08/04 12/29/04 Spectra Shaw
41-03 1,311 05/30/02 06/17/02 Blackmon-Farrell
41-09 11,300 08/23/02 10/28/02 Blackmon-Farrell
41-12 90 08/23/02 10/28/02 Blackmon-Farrell
41-19 10,138 05/14/03 05/21/03 Blackmon-Farrell
41-22 5,935 05/14/03 05/21/03 Blackmon-Farrell
41-25 1,243 02/23/04 04/22/04 Blackmon Farrell
41-30 3,926 11/13/03 12/18/03 Blackmon-Farrell
41-35 2,347 11/13/03 12/18/03 Blackmon-Farrell
41-39 820 02/23/04 04/22/04 Blackmon Farrell
41-43 -1,243 02/23/04 04/22/04 Blackmon Farrell
41-45 3,870 02/23/04 04/22/04 Blackmon Farrell
41-51 1,538 08/20/04 09/28/04 Blackmon Farrell
41-55 1,132 12/08/04 06/23/05 Blackmon Farrell
41-57 1,241 09/21/04 09/29/04 Blackmon Farrell
41-61 1,680 12/08/04 06/23/05 Blackmon Farrell
41-62 1,680 12/08/04 07/25/05 Blackmon-Farrell
42-03 3,599 05/30/02 06/17/02 Difiore Const.
42-111 4,004 12/03/03 12/09/03 Difiore Const.
42-116 16,101 16,101 08/20/04 03/07/06 Difiore Const.
42-118 1,362 08/20/04 09/27/04 Difiore Const.
42-120 5,985 08/20/04 09/27/04 Difiore Const.
42-128 1,710 02/16/05 03/02/05 DiFiore Construction
42-13 -4,628 10/16/03 10/23/03 DiFiore Const.
42-132 -17,979 02/16/05 03/02/05 DiFiore Construction
42-133 -1,000 08/23/06 10/02/06 DiFiore Construction
42-17 -1,294 11/13/03 / / Difiore Const.
42-28 -727 11/13/03 11/20/03 Difiore Const.
42-33 214 11/13/03 11/20/03 Difiore Const.
42-35 19,216 11/13/03 11/20/03 Difiore Const.
42-36 15,227 11/13/03 11/20/03 Difiore Const.
42-48 -1,059 11/13/03 11/20/03 Difiore Const.
42-49 -5,885 11/13/03 11/20/03 Difiore Const.
42-54 2,549 11/13/03 12/18/03 Difiore Const.
42-57 1,653 11/13/03 11/20/03 Difiore Const.
42-59 19,478 11/13/03 11/20/03 Difiore Const.
42-69 19,874 11/18/03 11/21/03 Difiore Const.
42-76 7,220 11/18/03 11/21/03 Difiore Const.
42-87 3,745 11/18/03 11/21/03 Difiore Const.
42-96 -6,225 12/03/03 12/09/03 Difiore Const.
43-013 1,732 05/14/03 05/21/03 AAC
43-022 7,305 05/14/03 05/21/03 AAC
43-028 -2,708 05/14/03 05/21/03 AAC
43-033 -4,500 08/20/04 09/27/04 AAC
44-03 1,257 05/30/02 06/17/02 LeChase Construction
44-102 -30,000 02/23/04 03/02/04 LeChase Construction
44-109 -362 02/23/04 03/02/04 LeChase Construction
44-113 -2,170 -2,170 02/23/04 Disapproved LeChase Construction
44-121 600 08/24/04 09/24/04 LeChase Construction
44-15R 1,460 11/10/03 11/21/03 LeChase Construction
44-16R -524 11/10/03 11/21/03 LeChase Construction
44-17R 1,320 11/10/03 11/21/03 LeChase Construction
44-30 916 10/16/03 10/23/03 LeChase Construction
44-35 1,428 10/16/03 10/23/03 LeChase Construction
44-36R 3,343 10/16/03 10/23/03 LeChase Construction
44-44 4,385 10/16/03 10/23/03 LeChase Construction
44-51 4,857 11/18/03 12/19/03 LeChase Construction
44-56 5,193 11/18/03 12/19/03 LeChase Construction
44-61 11,363 11/18/03 11/21/03 LeChase Construction
44-65 3,422 11/18/03 11/21/03 LeChase Construction
44-75 13,482 11/18/03 11/21/03 LeChase Construction
44-76 396 11/18/03 11/21/03 LeChase Construction
44-84 4,113 12/03/03 12/09/03 LeChase Construction
44-86 316 12/03/03 12/31/03 LeChase Construction
45-07 931 02/26/03 03/12/03 Elmer Davis
45-11 506 02/26/03 03/12/03 Elmer Davis
45-14 -450 03/24/03 04/18/03 Elmer Davis
45-16 -460 07/23/03 07/25/03 Elmer Davis
45-22 1,866 10/14/03 10/20/03 Elmer Davis
45-26 1,796 12/08/04 12/29/04 Elmer Davis
48-04 -2,200 08/20/03 08/26/03 DeSpirt Mosaic
48-15 -1,250 08/24/04 09/24/04 DeSpirt Mosaic
50-01 6,740 02/26/03 03/12/03 Didis
50-07 2,036 03/24/03 04/18/03 Didis
50-09 460 07/23/03 07/25/03 Didis
50-14 1,015 07/23/03 07/25/03 Didis
50-30 3,278 10/14/03 10/20/03 Didis
50-35 321 10/14/03 10/20/03 Didis
50-43 321 02/23/04 03/02/04 Didis
51-02 -3,124 02/26/03 03/12/03 NE Interior
51-08 -4,301 02/26/03 03/12/03 NE Interior
51-13 2,198 07/16/03 / / NE Interior
51-22 7,115 07/16/03 08/29/03 NE Interior
51-23 7,115 07/16/03 08/29/03 NE Interior
51-30 12,134 09/19/03 09/24/03 NE Interior
51-36 1,453 08/24/04 09/24/04 NE Interior
51-41 940 08/24/04 09/24/04 NE Interior
52-01 7,053 02/26/03 03/12/03 Finger Lakes Piping
52-06 3,670 02/26/03 03/12/03 Finger Lakes Piping
52-23 3,414 08/24/04 09/24/04 Finger Lakes Piping
53-05 2,887 02/26/03 03/12/03 Thurston Bros.
53-09 529 05/14/03 05/21/03 Thurston Bros.
53-16 1,091 07/16/03 08/28/03 Thurston Bros.
00-0916 Reconstruction 0-010-014 07/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0600 Reconstruction 0-010-015 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
R-2 2,000 09/23/04 09/28/04 AM Stern
R-5 -1,000 09/23/04 09/28/04 AM Stern
R-8 1,000 02/14/05 02/24/05 AM Stern inc
08-0650 Reconstruction 0-010-016 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
005a 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
006 0 02/14/11 03/01/11 LANDRY MECHANICAL INC
012 -186 12/19/11 06/11/12 LANDRY MECHANICAL INC
013 -1,795 02/14/11 07/13/12 CROSBY BROWNLIE INC
041 0 04/20/11 05/13/11 MANNING SQUIRES HENNIG CO INC
081 -1,078 07/12/12 07/13/12 HEWITT YOUNG ELECTRIC, LLC
09-0230 Reconstruction 0-010-017 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
033 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
042 0 09/26/11 10/31/11 JAVEN CONSTRUCTION
063 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
064 -440 12/05/11 02/28/12 JAVEN CONSTRUCTION
Lake Shore Elementary:
91-1321 Additions and Alterations 0-011-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0995 Reconstruction 0-011-003 04/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0842 Reconstruction 0-011-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0800 Reconstruction 0-011-005 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0850 Reconstruction 0-011-006 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0620 Reconstruction 0-011-007 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1737 Additions and Alterations 0-011-008 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
20-61 1,417 12/08/04 12/29/04 Rochester Acoustical
33-05 -1,150 11/10/03 11/21/03 Buffalo Road Glass
33-07 1,625 05/14/03 05/21/03 Buffalo Road Glass
33-13 -1,460 05/14/03 05/21/03 Buffalo Road Glass
33-19 1,810 05/14/03 05/21/03 Buffalo Road Glass
33-25 2,268 08/20/03 08/26/03 Buffalo Road Glass
33-27 4,005 08/20/03 08/26/03 Buffalo Road Glass
33-33 2,126 09/24/03 10/02/03 Buffalo Road Glass
33-34 259 09/24/03 10/02/03 Buffalo Road Glass
33-39 5,640 09/24/03 10/02/03 Buffalo Road Glass
33-45 442 08/20/04 09/27/04 Buffalo Road Glass
33-48 822 08/20/04 09/27/04 Buffalo Road Glass
34-01R 914 02/26/03 03/12/03 Rochester Acoustical
34-04 2,264 03/24/03 04/18/03 Rochester Acoustical
34-09 1,499 05/14/03 05/21/03 Rochester Acoustical
34-11 578 05/14/03 05/21/03 Rochester Acoustical
34-15 1,182 05/14/03 05/21/03 Rochester Acoustical
34-18 6,790 05/14/03 05/21/03 Rochester Acoustical
34-22 603 07/02/03 07/09/03 Rochester Acoustical
34-26 1,424 07/02/03 07/09/03 Rochester Acoustical
34-30 767 09/19/03 09/23/03 Rochester Acoustical
34-32 7,440 10/14/03 10/20/03 Rochester Acoustical
34-35 602 02/23/04 03/02/04 Rochester Acoustical
34-43 1,914 02/23/04 03/02/04 Rochester Acoustical
34-46 1,283 08/20/04 09/27/04 Rochester Acoustical
34-52 43 08/20/04 09/27/04 Rochester Acoustical
36-04 3,597 07/23/03 07/25/03 Spectra Shaw
36-08 162 08/20/04 09/27/04 Spectra Shaw
36-12 84 08/20/04 09/27/04 Spectra Shaw
36-15 2,807 12/08/04 12/29/04 Spectra Shaw
36-18 1,280 12/08/04 12/29/04 Spectra Shaw
41-02 13,738 05/30/02 06/17/02 Blackmon-Farrell
41-07 282 08/23/02 10/28/02 Blackmon-Farrell
41-08 7,147 08/23/02 10/28/02 Blackmon-Farrell
41-10 90 08/23/02 10/28/02 Blackmon-Farrell
41-18 10,138 05/14/03 05/21/03 Blackmon-Farrell
41-23 5,399 05/14/03 05/21/03 Blackmon-Farrell
41-26 261 11/13/03 11/29/05 Blackmon-Farrell
41-28 550 11/13/03 12/18/03 Blackmon-Farrell
41-32 3,926 11/13/03 12/18/03 Blackmon-Farrell
41-34 2,346 11/13/03 12/18/03 Blackmon-Farrell
41-38 820 02/23/04 04/22/04 Blackmon Farrell
41-46 3,870 02/23/04 04/22/04 Blackmon-Farrell
41-52 1,538 08/20/04 09/28/04 Blackmon Farrell
41-54 1,089 08/20/04 09/28/04 Blackmon Farrell
41-59 1,241 09/21/04 09/29/04 Blackmon Farrell
41-60 1,144 12/08/04 06/23/05 Blackmon Farrell
41-65 1,680 12/08/04 06/23/05 Blackmon Farrell
41-66 1,680 12/08/04 06/23/05 Blackmon Farrell
42-10 420 10/16/03 10/23/03 Difiore Const.
42-102 1,519 12/03/03 12/09/03 Difiore Const.
42-109 3,307 12/03/03 12/09/03 Difiore Const.
42-11 -9,571 10/16/03 10/23/03 Difiore Const.
42-119 5,990 08/20/04 09/27/04 Difiore Const.
42-20 -1,294 11/13/03 11/20/03 Difiore Const.
42-27 -727 11/13/03 11/20/03 Difiore Const.
42-32 128 11/13/03 11/20/03 Difiore Const.
42-43 1,406 11/13/03 11/20/03 Difiore Const.
42-50 -1,039 11/13/03 11/20/03 Difiore Const.
42-51 -4,280 11/13/03 11/20/03 Difiore Const.
42-55 14,980 11/13/03 11/20/03 Difiore Const.
42-60 5,001 11/18/03 11/21/03 Difiore Const.
42-67 1,206 11/18/03 11/21/03 Difiore Const.
42-78 4,397 11/18/03 11/21/03 Difiore Const.
42-94 -3,121 12/03/03 12/09/03 Difiore Const.
43-004 19,607 08/22/02 10/28/02 AAC
43-016 9,600 05/14/03 05/21/03 AAC
43-017 1,680 05/14/03 05/21/03 AAC
43-024 1,696 05/14/03 05/21/03 AAC
44-02 1,257 05/30/02 06/17/02 LeChase Construction
44-103 -30,000 02/23/04 03/02/04 LeChase Construction
44-108 -17,653 -17,653 02/23/04 Disapproved LeChase Construction
44-11 126 08/23/02 10/28/02 LeChase Construction
44-110 -114 02/20/44 03/02/04 LeChase Construction
44-12 -524 08/23/02 10/28/02 LeChase Construction
44-20R 1,341 11/10/03 11/21/03 LeChase Construction
44-24 877 10/16/03 10/23/03 LeChase Construction
44-31 13,725 10/16/03 10/23/03 LeChase Construction
44-34 638 10/16/03 10/23/03 LeChase Construction
44-49 1,676 11/18/03 11/21/03 LeChase Construction
44-55 5,507 11/18/03 12/19/03 LeChase Construction
44-63 12,616 11/18/03 11/21/03 LeChase Construction
44-68 435 11/18/03 11/21/03 LeChase Construction
44-73 11,064 11/18/03 11/21/03 LeChase Construction
44-91 1,153 12/03/03 12/31/03 LeChase Construction
44-96 632 12/03/03 12/09/03 LeChase Construction
45-06 931 02/26/03 03/12/03 Elmer Davis
45-12 -450 03/24/03 04/18/03 Elmer Davis
45-20 4,784 10/14/03 10/20/03 Elmer Davis
45-28 1,750 12/08/04 12/29/04 Elmer Davis
48-05 -2,200 08/20/03 08/26/03 DeSpirt Mosaic
48-17 -1,250 08/24/04 09/24/04 DeSpirt Mosaic
50-13 1,487 07/23/03 07/25/03 Didis
50-36 306 10/14/03 10/20/03 Didis
50-46 880 08/24/04 09/24/04 Didis
51-04 -3,124 02/26/03 03/12/03 NE Interior
51-09 -4,301 09/26/03 10/02/03 NE Interior
51-16 2,198 07/16/03 / / NE Interior
51-24 14,229 07/16/03 08/28/03 NE Interior
51-31 5,614 09/19/03 09/23/03 NE Interior
51-40 940 08/24/04 09/24/04 NE Interior
52-02 7,053 02/26/03 03/12/03 Finger Lakes Piping
52-08 9,113 03/24/03 04/18/03 Finger Lakes Piping
52-11 1,440 07/16/03 08/28/03 Finger Lakes Piping
52-24 2,950 08/24/04 09/24/04 Finger Lakes Piping
53-19 1,091 07/16/03 08/28/03 Thurston Bros.
53-22 748 08/20/03 08/26/03 Thurston Bros.
03-0606 Reconstruction 0-011-010 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
R-1 -20,000 02/09/07 03/14/07 Elmer Davis
R-2 936 02/09/07 03/14/07 Elmer Davis
R-3 5,653 12/18/06 01/30/07 Am Stern
R-8 -16,750 06/01/07 06/20/07 AM Stern Inc
04-1240 Reconstruction 0-011-011 08/10/05 *CO No.* Amount Disallowed Received Approved Contractor
E-3 813 12/18/06 01/24/07 Quinlan Ferrera
E-3 -3,000 11/08/07 01/15/08 Suburban Electric
M-2 -2,500 11/08/07 01/15/08 Leo J. Roth Corporation
S-1 18,323 12/18/06 01/30/07 Northern Diversification
S-2 6,200 12/18/06 01/30/07 Northeast Diversiication
S-3 -20,000 12/18/06 01/30/07 Northeast Diversification
08-0651 Reconstruction 0-011-012 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
003 0 03/28/11 04/22/11 LANDRY MECHANICAL INC
005b 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
013 -186 12/19/11 06/11/12 LANDRY MECHANICAL INC
014 -1,795 02/14/11 03/10/11 CROSBY BROWNLIE INC
040 0 04/20/11 05/13/11 MANNING SQUIRES HENNIG CO INC
082 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
09-0231 Reconstruction 0-011-013 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
003 0 01/21/11 03/18/11 MARCOR ENVIRONMENTAL
004 0 02/14/11 02/28/11 MARCOR ENVIRONMENTAL
034 0 09/19/11 12/12/11 JAVEN CONSTRUCTION
044 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
060 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
Arcadia Middle/High School:
91-1413 Additions and Alterations 0-012-014 06/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1152 Reconstruction 0-012-015 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1470 Additions and Alterations 0-012-016 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0871 Reconstruction 0-012-017 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1056 Reconstruction 0-012-018 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0843 Reconstruction 0-012-019 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0801 Reconstruction 0-012-020 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0851 Reconstruction 0-012-021 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1231 Reconstruction 0-012-022 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0621 Reconstruction 0-012-023 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1302 Additions and Alterations 0-012-025 11/14/03 *CO No.* Amount Disallowed Received Approved Contractor
001 358 06/04/08 08/08/08 Tiede Zoeller INC
009 895 07/28/08 / / CHRISTA CONSTRUCTION
009 895 07/28/08 10/07/08 ROCHESTER FLOORING RESOURCE
014 -300 01/19/10 02/26/10 TIEDE ZOELLER INC
015 4,992 01/19/10 02/26/10 MARINE STEEL PAINTING CORP
100-01 9,773 12/17/04 04/20/06 DiFiore Construction
100-02 11,675 12/17/04 12/28/04 DiFiore Construction
100-04 14,985 12/17/04 12/28/04 DiFiore Construction
100-05 -4,915 12/17/04 12/28/04 DiFiore Construction
100-06 52,424 15,727 09/20/05 12/12/07 DiFiore Construction
100-08 -413 02/24/05 03/31/05 DiFiore Construction
100-12 6,163 02/24/05 03/31/05 DiFiore Construction
100-14 315 04/21/06 12/13/07 Difiore Construction
100-19 276 04/21/06 05/25/06 DiFiore Construction
100-20 9,700 04/21/06 06/27/06 DiFiore construction
100-21 19,154 04/21/06 06/27/06 DiFiore Construction
100-22 1,501 04/21/06 06/27/06 DiFiore Construction
100-24 2,110 04/21/06 12/13/07 DiFiore Construction
101-02 110,881 09/20/05 09/27/05 AAC Contracting
101-03 1,005 04/21/06 08/08/08 AAc Contracting
101-04 1,098 04/21/06 12/13/07 AAC Contracting
101-06 8,039 04/21/06 06/27/06 AAC Contracting
101-08 18,875 04/21/06 06/27/06 AAc Contracting
101-09 11,046 04/21/06 06/27/06 AAc Contracting
101-10 14,805 04/21/06 06/27/06 AAC Contracting
101-11 10,227 04/21/06 06/27/06 AAc Contracting
101-13 3,595 04/21/06 06/27/06 AAC Contracting
101-15 8,309 09/22/06 11/02/06 AAC Contracting
101-16 2,282 09/22/06 11/02/06 AAC Contracting
101-17 -1,648 09/22/06 08/06/08 AAC COntracting
102-01 -743 02/24/05 03/31/05 LeChase Construction Service
102-05 -2,933 02/24/05 03/31/05 LeChase Construction
102-06 -2,141 02/24/05 03/31/05 LeChase Construction
102-13 16,359 08/24/09 09/23/09 LECHASE CONSTRUCTION SERVICES,LLC
102-16 -2,502 04/21/06 06/27/06 LeChase Construction
102-17 2,312 04/21/06 06/27/06 LeChase Construction
102-18 345 04/21/06 06/27/06 LeChase Construction
102-19 560 04/21/06 12/13/07 LeChase Construction
102-21 2,168 04/21/06 06/27/06 LeChase Construction
102-22 -14,966 04/21/06 06/27/06 LeChase Construction
102-23 6,639 04/21/06 06/27/06 LeChase Construction
102-27 -164 04/21/06 06/27/06 LeChase Construction
102-28 1,564 04/21/06 06/27/06 LeChase Construction
102-29 14,372 04/21/06 06/27/06 LeChase Construction
102-30 7,115 04/21/06 12/12/07 LeChase Construction
102-34 -1,603 04/21/06 06/27/06 LeChase Construction
102-35 5,331 04/21/06 06/27/06 LeChase Construction
102-36 335 04/21/06 06/27/06 LeChase Construction
102-38 5,371 04/21/06 09/29/08 LeChase Construction
102-39 1,956 04/21/06 06/27/06 LeChase Construction
102-40 3,537 04/21/06 06/27/06 LeChase Construction
102-41 -2,300 04/21/06 06/27/06 LeChase Construction
102-42 -12,934 11/09/07 08/06/08 LeChase Construction Services, LLC
102-43 -4,060 09/22/06 08/08/08 LeChase Construction
102-44 -63,855 09/22/06 08/08/08 LeChase Construction
102-48 -200,000 09/22/06 12/12/07 LeChase Construction
102-49 -19,000 09/22/06 08/08/08 LeChase Construction
102-53 -100,000 09/22/06 11/02/06 LeChase Construction
102-60 -50,000 09/22/06 11/02/06 LeChase Construction
102-63 -125,000 09/22/06 11/02/06 LeChase construction
102-64 -30,000 09/22/06 11/02/06 Lechase Construction
102-65 -48,085 09/22/06 08/08/08 LeChase Construction
102-69 1,150 06/04/08 08/08/08 LeChase Construction Services
102-70 -2,346 09/22/06 11/02/06 LeChase Construction
102-73 15,255 12/04/08 04/03/09 LECHASE CONSTRUCTION SERVICES,
103-01 4,932 08/24/09 09/23/09 HUDSON STEAL
103-03 -1,734 04/21/06 06/27/06 Hudson Steel
103-04 -300 04/21/06 / / Hudson Steel
103-05 1,550 04/21/06 06/27/06 Hudson Steel
103-06 6,445 04/21/06 06/27/06 Hudson Steel
103-08 -1,250 04/21/06 06/27/06 Hudson Steel
103-09 -1,274 04/21/06 06/27/06 Hudson Steel
103-10 12,100 04/21/06 06/27/06 Hudson Steel
103-11 -44,092 09/22/06 08/08/08 Hudson Steel
104-01 2,725 09/22/06 11/02/06 Apple Roofing
104-02 -1,622 09/22/06 11/02/06 apple Roofing
104-03 3,810 09/22/06 11/02/06 apple Roofing
104-04 7,762 09/22/06 11/02/06 Apple Roofing
104-05 1,029 09/22/06 11/02/06 Apple roofing
104-06 795 09/22/06 11/02/06 Apple roofing
104-07 2,975 09/22/06 11/02/06 Apple Roofing
104-09 939 09/22/08 02/20/09 APPLE ROOFING CORP.
104-10 -1,804 09/22/08 10/24/08 APPLE ROOFING CORP.
104-13 11,221 09/22/08 10/30/08 APPLE ROOFING CORP.
105-02 3,375 04/21/06 06/27/06 rochester Glass
105-03 542 04/21/06 06/27/06 rochester Glass
105-04 2,083 04/21/06 06/27/06 rochester Glass
105-05 5,702 09/22/06 11/02/06 Rochester Glass
105-08 4,800 09/22/06 11/02/06 Rochester Glass
106-01 5,288 08/24/09 09/23/09 ROCHESTER ACOUSTICAL CORPORATION
106-02 -641 08/24/09 09/23/09 ROCHESTER ACOUSTICAL CORPORATION
106-03 15,178 08/24/09 11/03/09 ROCHESTER ACOUSTICAL CORPORATION
106-04 4,715 08/24/09 09/23/09 ROCESTER ACOUSTICAL CORPORATION
106-05 27,545 09/20/05 09/27/05 Rochester Acoustical Corp
106-07 12,202 08/24/09 09/23/09 ROCHESTER ACOUSTICAL CORPORATION
106-11 338 02/24/05 03/31/05 rochester Acoustical Corp
106-13 1,346 04/21/06 06/27/06 Rochester Acoustical
106-14 1,522 04/21/06 06/27/06 rochester Acoustical
106-17 1,047 04/21/06 06/27/06 rochester Acoustical Corp
106-20 1,261 04/21/06 06/27/06 Rochester Acoustical
106-21 -4,383 04/21/06 06/27/06 Rochester Acoustical
106-22 2,283 04/21/06 06/27/06 rochester Acoustical
106-25 19,588 04/21/06 06/27/06 rochester Acoustical
106-26 206 04/21/06 06/27/06 rochester Acoustical
106-28 1,060 04/21/06 06/27/06 Rochester Acoustical
106-29 2,538 04/21/06 06/27/06 rochester Acoustical
106-30 9,198 04/21/06 06/27/06 rochester Acoustical
106-31 5,313 04/21/06 06/27/06 rochester Acoustical
106-32 11,599 04/21/06 06/27/06 rochester Acoustical
106-33 22 04/21/06 06/27/06 rochester Acoustical
106-36 2,828 04/21/06 06/27/06 rocheter Acoustical Corp
106-37 4,611 04/21/06 06/27/06 Rochester Acoustical Corp
106-38 4,059 04/21/06 06/27/06 rochester Acoustical
106-40 5,230 09/22/06 11/02/06 Rochester Acoustical
106-41 -93 09/22/06 08/08/08 Rochester Acoustical
106-42 -70,000 09/22/06 11/02/06 Rochester Acoustical
107-02 2,500 09/22/06 / / Tiede Zoeller
107-04 -8,000 09/22/06 11/02/06 Tiede Zoeller
108-03 2,964 04/21/06 06/27/06 Rochester Flooring
108-04 754 04/21/06 06/27/06 rochester Flooring
108-05 780 04/21/06 06/27/06 Rochester Flooring Resource
108-07 9,195 10/14/08 / / ROCHESTER FLOORING RESOURCE
108-07 9,195 3 09/18/08 / / ROCHESTER FLOORING RESOURCE
108-07 9,195 10/10/08 11/10/08 CHRISTA CONSTURCTION, INC.
108-08 208 09/22/06 11/02/06 Rochester Flooring
108-10 1,842 09/22/06 11/02/06 Rochester Flooring
108-11 4,043 09/22/06 11/02/06 Rochester Flooring
108-12 337 09/22/06 11/02/06 Rochester Flooring
108-14 -25,000 07/28/08 10/07/08 ROCHESTER FLOORING RESOURCE
109-01 1,350 09/22/06 11/02/06 De Clerck Flooring
109-02 5,379 09/22/06 11/02/06 DeClerck Floring
109-04 400 09/22/06 11/02/06 De Clerck Flooring
109-05 -25,000 09/22/06 11/02/06 De clerck Flooring
110-02 736 04/21/06 06/27/06 Marine Steel Painting
110-03 600 03/29/06 12/18/06 Marine Steel Painting
110-05 2,000 04/21/06 06/27/06 Marine Steel Painting
110-06 1,760 09/22/06 11/02/06 Marine Steel Painting
110-08 2,181 09/22/06 11/02/06 Marine steel Painting
110-09 -10,000 09/22/06 11/02/06 Marine Steel
110-10 3,363 09/22/06 11/02/06 Marine Steel Painting
110-11 1,957 09/22/06 11/02/06 Marine Steel
111-01 -1,040 02/24/05 03/31/05 Nickerson Corp
111-02 953 01/09/08 01/14/08 NICKERSON CORP
111-03 986 04/21/06 06/27/06 Nicerson Corp
111-04 2,636 04/21/06 06/27/06 Nickerson Corp
111-05 6,725 04/21/06 06/27/06 Nicerson Corp
111-06 1,488 04/21/06 06/27/06 nickerson Corp
111-07 2,960 09/22/06 11/02/06 Nickerson Corp
111-08 -10,000 09/22/06 11/02/06 nickerson Corp
112-01 11,021 08/24/09 09/23/09 THURSTON BROTHERS, INC
112-03 6,969 08/24/09 09/23/09 THURSTON BROTHERS,INC
112-06 1,092 02/24/05 03/31/05 thurston Brothers
112-07 1,148 08/24/09 09/23/09 THURSTON BROTHERS,INC
112-08 766 08/24/09 09/23/09 THURSTON BROTHERS,INC
112-10 5,725 04/21/06 06/23/06 Thurston brothers
112-11 2,248 04/21/06 06/23/06 Thurston brothers
112-12 2,478 04/21/06 06/23/06 Thurston brothers
112-13 632 04/21/06 / / thurston Brothers
112-14 2,196 04/21/06 06/23/06 thurston brothers
112-15 1,121 04/21/06 / / thurston brothers
112-16 -1,100 04/21/06 06/23/06 thurston brothers
112-17 -1,604 04/21/06 05/26/06 Thurston Brothers
112-18 5,960 04/21/06 06/23/06 thurston brothers
112-19 -3,324 09/22/06 11/02/06 Thurston brothers
113-01 1,121 08/24/09 09/23/09 JOHN W. DANFORTH CO.
113-03 1,345 08/24/09 09/23/09 JOHN W. DANFORTH CO.
113-04 1,454 04/21/06 06/20/06 John Danforth
113-05 5,891 04/21/06 06/20/06 john Danforth
113-07 671 04/21/06 06/30/06 john Danforth
113-08 1,555 04/21/06 06/20/06 John Danforth
113-10 514 04/21/06 06/23/06 John Danforth
113-11 11,726 04/21/06 / / John Danforth
113-12 7,679 04/21/06 06/23/06 John Danforth
113-13 6,147 09/22/06 11/02/06 John Danforth
113-14 1,856 04/21/06 06/23/06 John Danforth
113-15 -26,497 09/22/06 08/08/08 John danforth
113-16 -203,374 09/22/06 08/08/08 John Danforth
114-03 17,011 02/24/05 03/31/05 Suburban Electric of Albion
114-05 3,632 02/24/05 03/31/05 suburban electric of Albion
114-06 3,766 02/24/05 03/31/05 Suburban electric of Albion
114-09 56,985 04/21/06 / / Suburban Electric
114-10 5,208 04/21/06 06/23/06 Suburban Electric
114-11 1,357 04/21/06 06/23/06 suburban elecrtric
114-12 1,679 04/21/06 06/23/06 suburban electric
114-13 1,163 04/21/06 06/23/06 Suburban Electric
114-14 3,924 04/21/06 06/20/06 Suburban Electric
114-15 5,587 04/21/06 / / Suburban electric
114-19 4,301 04/21/06 06/20/06 Suburban Electric
114-20 5,349 04/21/06 06/20/06 Suburban Electric
114-22 514 04/21/06 06/27/06 Suburban electric
114-23 11,562 04/21/06 06/20/06 suburban Electric
114-24 357 04/21/06 06/30/06 Suburban Electric or Albion
114-25 3,474 04/21/06 06/20/06 suburban Electric
114-26 1,049 04/21/06 06/20/06 Suburban Electric
114-28 3,442 04/21/06 06/20/06 Suburban electric
114-29 349 04/21/06 / / Suburban Electric of Albion
114-30 2,284 04/21/06 06/20/06 suburban Electric of Albion
114-31 6,190 09/22/06 11/02/06 suburban Electric
114-32 6,227 09/22/06 01/09/07 Suburban Electric
114-33 663 09/22/06 01/09/07 Suburban Electric
114-34 1,373 09/22/06 01/09/07 suburban Electric
114-35 -257 07/28/08 02/11/09 Suburban Electric of Albion
114-40 -30,000 07/28/08 02/11/09 Suburban Electict of Albion
114-44 -45,000 07/28/08 02/11/09 Suburban Electric
114-48 -70,000 07/28/08 02/11/09 Suburban Electic of Albion
115-01 -5,000 09/22/06 11/02/06 Business Methods
116-01 942 09/22/06 11/02/06 syracuse Scenery
116-02 -10,000 01/09/08 02/23/08 SYRACUSE SCENERY & STAGE LIGHTING CO
00-0917 Reconstruction 0-012-026 07/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1055 Reconstruction 0-012-027 01/08/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-4 -5,000 10/31/03 11/18/03 Javen Const.
05-1130 Reconstruction 0-012-029 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor
HVAC-1 -8,000 11/08/07 01/15/08 DG Messmer Corp
W-2 7,179 10/17/07 11/13/07 AJAY GLASS & MIRROR COMPANY
W-4 -15,000 10/17/07 11/13/07 AJAY GLASS & MIRROR COMPANY
W-5 800 10/17/07 11/13/07 AJAY GLASS & MIRROR COMPANY
06-0167 Reconstruction 0-012-030 12/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0652 Reconstruction 0-012-031 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
009 3,909 11/07/11 01/24/12 AAC CONTRACTING INC
011 4,680 02/03/12 05/16/12 AAC CONTRACTING INC
016 -2,159 03/16/12 08/31/12 A.A.C. CONTRACTING INC
020 0 12/19/11 06/11/12 CROSBY-BROWNLIE INC
024 0 12/19/11 06/11/12 CROSBY BROWNLIE INC
026 0 12/19/11 06/11/12 CROSBY BROWNLIE INC
061 18,842 12/08/11 07/17/12 HEWITT YOUNG ELECTRIC LLC
064 -9,221 12/19/11 07/13/12 HEWITT YOUNG ELECTRIC LLC
067 3,671 11/07/11 01/24/12 MANNING SQUIRES HENNIG CO INC
088 -260 03/16/12 08/14/12 HEWITT YOUNG ELECTRIC LLC
06-0583 Reconstruction 0-012-032 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 2,683 10/17/07 10/23/07 HEWITT YOUNG ELECTRIC, LLC.
EC-001 2,683 10/17/07 10/23/07 HEWITT YOUNG ELECTRIC, LLC.
EC-06 3,010 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
EC-11 -2,198 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
06-1103 Reconstruction 0-012-033 04/10/07 *CO No.* Amount Disallowed Received Approved Contractor
GC - 01 8,046 03/06/08 03/19/08 Patterson - Stevens, Incorp.
PC-01 244 01/18/08 01/28/08 POSTLER & JAECKLE CORP
07-0795 Reconstruction 0-012-034 11/27/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 4,456 10/10/08 04/14/09 ELMER W. DAVIS
GC-02 5,076 11/03/08 04/15/09 ELMER W. DAVIS
GC-03 3,862 11/03/08 04/15/09 ELMER W DAVIS
GC-04 2,991 11/03/08 04/15/09 ELMER W. DAVIS
GC-05 5,472 11/03/08 04/15/09 ELMER W. DAVIS
GC-06 7,560 11/03/08 04/15/09 ELMER W. DAVIS
GC-07 4,446 11/17/08 04/13/09 ELMER W. DAVIS
GC-08 -94,472 11/06/09 02/05/10 ELMER W DAVIS
09-0232 Reconstruction 0-012-035 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
001 0 09/30/10 10/12/10 THURSTON DUDEK LLC
001 0 04/20/11 05/13/11 THURSTON-DUDEK LLC
002 0 09/30/10 10/12/10 MARCOR ENVIRONMENTAL
002 0 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC
002 0 03/24/11 04/22/11 COGENIC MECHANICAL
003 0 01/14/11 02/07/11 BLACKMON-FARRELL ELECTRIC
003 0 04/20/11 05/13/11 THURSTON-DUDEK LLC
003 -13,801 06/08/11 06/10/11 COGENIC MECHANICAL
004 0 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC
004 0 04/22/11 05/13/11 THURSTON-DUDEK LLC
004A 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
005 0 02/14/11 03/02/11 JAVEN CONSTRUCTION
005D -3,740 03/23/11 04/22/11 MARCOR ENVIRONMENTAL
005E 11,907 03/24/11 04/22/11 MARCOR ENVIRONMENTAL
006 0 06/29/11 07/15/11 THURSTON-DUDEK LLC
007 0 03/24/11 04/22/11 MARCOR ENVIRONMENTAL
008 -1,585 03/24/11 04/22/11 MARCOR ENVIRONMENTAL
009 -10,000 03/24/11 04/22/11 MARCOR ENVIRONMENTAL
012 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
014 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
015 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
017 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
023 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
024 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
025 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
026 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
031 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
036 0 05/21/12 10/05/12 JAVEN CONSTRUCTION
038 0 09/26/11 10/31/11 JAVEN CONSTRUCTION
040 0 09/26/11 10/31/11 JAVEN CONSTRUCTION
047 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
049 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
053 -874 09/19/11 12/12/11 JAVEN CONSTRUCTION
054 0 01/09/12 04/24/12 JAVEN CONSTRUCTION
056 0 10/31/11 01/06/12 JAVEN CONSTRUCTION
066 -203 01/09/12 04/24/12 JAVEN CONSTRUCTION
10-0165 Reconstruction 0-012-036 09/03/10 *CO No.* Amount Disallowed Received Approved Contractor
001 0 12/08/11 08/31/12 STEVE GENERAL CONTRACTOR INC
002 -1,853 12/08/11 08/31/12 STEVE GENERAL CONTRACTOR INC
10-1072 Reconstruction 0-012-037 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1396FP Reconstruction 0-012-FP1 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Buckman Heights Elementary:
91-1322 Additions and Alterations 0-013-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0698 Reconstruction 0-013-003 03/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0844 Reconstruction 0-013-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0802 Reconstruction 0-013-005 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0852 Reconstruction 0-013-006 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1738 Additions and Alterations 0-013-007 06/07/01 *CO No.* Amount Disallowed Received Approved Contractor
00002 711 02/27/02 04/29/02 Blackmon-Farrell Elec.
08-001 58,000 11/13/01 01/08/02 Tug Hill Const.
08-002 8,950 11/13/01 01/08/02 Tug Hill Const.
08-003 -393 11/13/01 01/08/02 Tug Hill Const.
08-005 17,235 11/13/01 01/08/02 Tug Hill Const.
08-006 12,500 05/14/02 05/22/02 Tug Hill Const.
08-007 7,500 08/22/02 10/28/02 Tug Hill Const.
09-001 0 01/15/02 02/28/02 D'Agostino Gen. Contractors
09-002 235 01/15/02 02/28/02 D'Agostino Gen. Contractors
09-004 684 01/10/02 03/18/02 D'Agostino Gen. Contractors
09-005 6,433 02/19/02 04/29/02 D'Agostino Gen. Contractors
09-006 6,930 02/27/02 04/29/02 D'Agostino Gen. Contractors
09-007 6,865 05/30/02 06/17/02 D'Agostino Gen. Contractors
09-008 1,364 05/30/02 06/17/02 D'Agostino Gen. Contractors
09-011 4,977 11/13/03 11/21/03 D'Agostino Gen. Contractors
09-012 3,548 11/13/03 11/21/03 D'Agostino Gen. Contractors
09-013 5,932 11/13/03 11/21/03 D'Agostino Gen. Contractors
09-014 -13,275 11/13/03 11/21/03 D'Agostino Gen. Contractors
11-01 2,585 08/27/04 09/23/04 Finger Lakes Piping
12-001 3,606 02/27/02 04/29/02 Blackmon-Farrell
12-002 8,655 05/30/02 06/17/02 Blackmon-Farrell
12-003 32,987 05/30/02 06/17/02 Blackmon-Farrell
12-004 4,700 08/22/02 10/28/02 Blackmon-Farrell
12-005 10,758 03/24/03 04/21/03 Blackmon-Farrell
12-006 1,320 07/16/03 08/28/03 Blackmon-Farrell
12-007 4,407 07/16/03 08/28/03 Blackmon-Farrell
12-008 1,630 07/23/03 07/25/03 Blackmon-Farrell
12-009 3,164 08/26/03 06/06/06 Blackmon-Farrell
12-010 10,187 02/23/04 04/22/04 Blackmon Farrell
12-012 14,879 08/27/04 04/21/06 Blackmon Farrell
12-013 1,680 12/08/04 06/21/05 Blackmon Farrell
12-014 1,680 12/08/04 06/21/05 Blackmon Farrell
15-001 7,746 02/19/02 04/29/02 Finger Lakes Piping
15-002 4,736 02/19/02 04/29/02 Finger Lakes Piping
BHFR06-1 13,542 12/24/01 03/18/02 Community Steel
BHFR06-2 3,126 12/24/01 03/18/02 Community Steel
BHFR07-1 18,996 02/05/02 04/05/02 Elmer W. Davis
BHFR07-2 920 02/05/02 04/05/02 Elmer W. Davis
BHFR07-3 1,120 02/05/02 04/05/02 Elmer W. Davis
BHFR07-4 5,289 02/05/02 04/05/02 Elmer W. Davis
BHFR07-5 7,739 02/05/02 04/05/02 Elmer W. Davis
BHFR07-6 -17,650 02/26/02 04/29/02 Elmer W. Davis
BHFR4-1 9,500 06/17/02 06/20/02 AAC Contracting
BHFR4-2 6,013 08/22/02 10/28/02 AAC Contracting
03-0602 Reconstruction 0-013-008 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-11 -1,500 03/23/06 04/20/06 Blackmon Farrell
E-2 2,239 09/14/05 01/15/13 Blackmon Farrell electric
HVAC-2 3,405 12/16/05 04/20/06 Landry mechanical
W-1 2,825 12/16/05 05/24/06 Ajay Glass Mirror Co
W-3 450 12/16/05 05/24/06 Ajay Glass Mirror Co
W-8 -8,000 03/22/06 06/05/06 Ajay Glass Mirror Co
08-0653 Reconstruction 0-013-009 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 20,166 08/18/10 09/13/10 LEO J ROTH CORPORATION
003 0 11/07/11 01/24/12 AAC CONTRACTING INC
011 -186 12/19/11 06/11/12 LANDRY MECHANICAL INC
012 -1,795 02/14/11 03/10/11 CROSBY BROWNLIE INC
014 0 03/28/11 04/22/11 LEO J ROTH CORPORATION
034 -105 05/07/12 10/23/12 LEO J ROTH CORPORATION
080 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
094 -260 03/19/12 08/14/12 HEWITT YOUNG ELECTRIC LLC
Brookside Elementary:
90-0975 Additions and Alterations 0-014-001 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1057 Reconstruction 0-014-003 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0845 Reconstruction 0-014-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0853 Reconstruction 0-014-005 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1232 Reconstruction 0-014-006 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1765 Additions and Alterations 0-014-008 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
33-01 -1,150 11/10/03 11/21/03 Buffalo Road Glass
33-12 -660 05/14/03 05/21/03 Buffalo Road Glass
33-18 1,810 05/14/03 05/21/03 Buffalo Road Glass
33-23 525 07/03/03 07/09/03 Buffalo Road Glass
33-29 2,588 08/20/03 08/26/03 Buffalo Road Glass
33-30 1,179 09/19/03 09/23/03 Buffalo Road Glass
33-32 2,126 09/24/03 10/02/03 Buffalo Road Glass
33-38 5,640 09/24/03 10/02/03 Buffalo Road Glass
33-40 340 09/24/03 10/02/03 Buffalo Road Glass
33-46 442 08/20/04 09/27/04 Buffalo Road Glass
34-03 1,270 03/24/03 04/18/03 Rochester Acoustical
34-14 588 05/14/03 05/21/03 Rochester Acoustical
34-20 -213 05/14/03 05/21/03 Rochester Acoustical
34-21 1,222 05/14/03 05/21/03 Rochester Acoustical
34-25 1,424 07/02/03 07/09/03 Rochester Acoustical
34-31 463 09/19/03 09/23/03 Rochester Acoustical
34-37 2,033 02/23/04 03/02/04 Rochester Acoustical
34-38 1,205 02/23/04 03/02/04 Rochester Acoustical
34-41 98 02/23/04 03/02/04 Rochester Acoustical
34-42 239 02/23/04 03/02/04 Rochester Acoustical
34-47 167 08/20/04 09/27/04 Rochester Acoustical
34-48 1,450 08/20/04 09/27/04 Rochester Acoustical
34-51 42 08/20/04 09/27/04 Rochester Acoustical
34-53 374 374 08/20/04 09/27/04 Rochester Acoustical
36-06 4,216 09/19/03 09/23/03 Spectra Shaw
36-07 114 08/20/04 09/27/04 Spectra Shaw
36-14 1,980 12/08/04 12/29/04 Spectra Shaw
41-05 7,147 08/23/02 10/28/02 Blackmon-Farrell
41-13 90 08/23/02 10/28/02 Blackmon-Farrell
41-17 5,488 05/14/03 05/21/03 Blackmon-Farrell
41-21 5,077 05/14/03 05/21/03 Blackmon-Farrell
41-27 1,027 02/23/04 04/22/04 Blackmon Farrell
41-29 3,928 11/13/03 12/18/03 Blackmon-Farrell
41-33 2,347 11/13/03 12/18/03 Blackmon-Farrell
41-37 443 02/23/04 04/22/04 Blackmon Farrell
41-41 820 02/23/04 04/22/04 Blackmon-Farrell
41-44 -1,027 02/23/04 04/22/04 Blackmon-Farrell
41-47 3,870 02/23/04 04/22/04 Blackmon-Farrell
41-53 1,538 08/20/04 09/28/04 Blackmon Farrell
41-58 1,241 09/21/04 09/29/04 Blackmon Farrell
41-63 1,680 12/08/04 06/23/05 Blackmon Farrell
41-64 1,680 12/08/04 06/23/05 Blackmon Farrell
42-06 -9,571 08/26/03 09/09/03 Difiore Const.
42-101 1,712 12/03/03 12/09/03 Difiore Const.
42-110 428 12/03/03 12/09/03 Difiore Const.
42-115 730 08/20/04 09/27/04 Difiore Const.
42-122 991 08/20/04 09/27/04 Difiore Const.
42-131 1,594 02/16/05 03/02/05 DiFiore Construction
42-14 1,985 11/13/03 12/18/03 Difiore Const.
42-19 -1,294 11/13/03 11/20/03 Difiore Const.
42-23 3,063 11/13/03 11/20/03 Difiore Const.
42-24 18,854 11/13/03 11/20/03 Difiore Const.
42-26 -3,357 11/13/03 11/20/03 Difiore Const.
42-47 6,123 11/13/03 11/20/03 Difiore Const.
42-56 1,154 11/13/03 11/20/03 Difiore Const.
42-61 7,377 11/18/03 11/21/03 Difiore Const.
42-68 1,207 11/18/03 11/21/03 Difiore Const.
42-77 3,496 11/18/03 11/21/03 Difiore Const.
42-93 -2,340 12/03/03 12/09/03 Difiore Const.
43-001 19,607 08/22/02 10/28/02 AAC
43-025 1,781 05/14/03 05/21/03 AAC
43-034 -4,500 08/20/04 09/27/04 AAC
44-05 1,550 08/23/02 10/28/02 LeChase Const.
44-104 -30,000 02/23/04 03/02/04 LeChase Const.
44-117 -209 02/23/04 03/02/04 LeChase Const.
44-118 -2,170 02/23/04 / / LeChase Const.
44-118 -2,170 02/23/06 Disapproved Christa construction
44-120 3,330 08/24/04 09/24/04 LeChase Const.
44-18R 466 11/10/03 11/21/03 LeChase Const.
44-29 9,638 10/16/03 10/23/03 LeChase Const.
44-47 5,052 11/18/03 11/21/03 LeChase Const.
44-52 3,409 11/18/03 12/19/03 LeChase Const.
44-62 16,669 11/18/03 11/21/03 LeChase Const.
44-82 2,304 12/03/03 12/31/03 LeChase Const.
44-83 7,667 12/03/03 12/09/03 LeChase Const.
44-88 140 12/03/03 12/31/03 LeChase Const.
44-93 -2,226 12/03/03 12/09/03 LeChase Const.
45-08 931 02/26/03 03/12/03 Elmer Davis
45-15 -450 03/24/03 04/18/03 Elmer Davis
45-17 -374 11/05/03 11/20/03 Elmer Davis
45-19 3,617 10/14/03 10/20/03 Elmer Davis
45-29 673 12/08/04 12/29/04 Elmer Davis
48-06 150 08/20/03 08/26/03 DeSpirt Mosaic
48-16 -1,250 08/24/04 09/24/04 DeSpirt Mosaic
50-16 1,015 07/23/03 07/25/03 Didis
50-27 13,760 02/23/04 03/02/04 Didis
50-28 765 10/14/03 10/20/03 Didis
50-29 2,247 10/14/03 10/20/03 Didis
50-38 773 10/14/03 10/20/03 Didis
50-39 -114 11/05/03 11/20/03 Didis
50-41 2,757 02/23/04 03/02/04 Didis
50-42 301 02/23/04 03/02/04 Didis
51-03 -3,124 02/26/03 03/12/03 NE Interior
51-10 -4,301 02/26/03 03/12/03 NE Interior
51-15 2,198 07/16/03 / / NE Interior
51-19 14,229 07/16/03 08/28/03 NE Interior
51-32 1,473 09/19/03 09/23/03 NE Interior
51-37 3,866 08/24/04 09/24/04 NE Interior
51-38 940 08/24/04 09/24/04 NE Interior
52-12 957 07/16/03 08/28/03 Finger Lakes Piping
52-13 953 07/16/03 08/28/03 Finger Lakes Piping
52-18 548 11/05/03 12/18/03 Finger Lakes Piping
52-26 1,856 08/24/04 09/24/04 Finger Lakes Piping
53-02 8,544 05/30/02 06/17/02 Thurston Bros.
53-18 1,091 07/16/03 08/28/03 Thurston Bros.
53-21 150 08/20/03 08/26/03 Thurston Bros.
01-1056 Reconstruction 0-014-009 01/08/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 4,448 09/18/03 11/26/03 Javen Const.
RC-1 540 10/03/03 10/07/03 Elmer Davis
RC-2 -5,000 10/03/03 10/07/03 Elmer Davis
RC-3 -1,941 10/03/03 10/07/03 Elmer Davis
04-1241 Reconstruction 0-014-010 08/10/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,178 12/18/06 01/30/07 Quinian Ferrara
E-2 788 12/18/06 01/30/07 Quinlan Ferrera
E-5 -10,000 12/18/06 01/30/07 Quinlan Ferrera
E-6 3,107 12/18/06 01/30/07 Quinlan Electric
08-0654 Reconstruction 0-014-011 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
0008 0 06/15/11 07/21/11 LANDRY MECHANICAL INC
010 -186 12/19/11 06/11/12 LANDRY MECHANICAL INC
011 -1,795 02/14/11 03/10/11 CROSBY BROWNLIE INC
079 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
093 -260 03/19/12 08/14/12 HEWITT YOUNG ELECTRIC LLC
06-0584 Reconstruction 0-014-012 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
EC - 14 -45 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
SC-01 -10,000 01/16/08 01/23/08 Babcock Enterprises
08-1036 Reconstruction 0-014-013 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
002 0 08/23/10 09/10/10 BLACKMON FARRELL ELECTRIC
002 0 01/06/11 02/11/11 CROSBY-BROWNLIE INC
004 1,180 01/26/11 05/10/11 BLACKMON-FARRELL ELECTRIC
004 1,180 01/26/11 / / BLACKMON-FARRELL ELECTRIC
006 0 03/23/11 05/12/11 JAVEN CONSTRUCTION CO INC
007 -14,148 05/09/11 05/20/11 JAVENS CONSTRUCTION INC
007B 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
007B 675 01/26/11 05/10/11 BLACKMON-FARRELL ELECTRIC
007B 675 01/26/11 / / BLACKMON-FARRELL ELECTRIC
009 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
009 1,824 01/26/11 05/06/11 BLACKMON-FARRELL ELECTRIC
010A 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
010A 416 01/26/11 05/06/11 BLACKMON-FARRELL ELECTRIC
09-0233 Reconstruction 0-014-014 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
035 0 09/19/11 11/23/11 JAVEN CONSTRUCTION
043 0 10/19/11 12/12/11 JAVEN CONSTRUCTION
061 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
Parkland Elementary:
91-1323 Additions and Alterations 0-015-003 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0846 Reconstruction 0-015-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1233 Reconstruction 0-015-005 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0622 Reconstruction 0-015-006 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1766 Reconstruction 0-015-007 10/24/01 *CO No.* Amount Disallowed Received Approved Contractor
20-04 2,925 03/24/03 04/18/03 Rochester Acoustical
20-05R 5,795 03/24/03 04/18/03 Rochester Acoustical
20-09 422 05/14/03 05/21/03 Rochester Acoustical
20-10 348 05/14/03 05/21/03 Rochester Acoustical
20-13 996 05/14/03 05/21/03 Rochester Acoustical
20-26 1,195 09/19/03 09/23/03 Rochester Acoustical
20-27 4,755 09/19/03 09/23/03 Rochester Acoustical
20-33 3,820 09/19/03 09/23/03 Rochester Acoustical
20-37 2,269 10/14/03 10/20/03 Rochester Acoustical
20-39 232 11/05/03 11/21/03 Rochester Acoustical
20-41 6,036 11/05/03 11/20/03 Rochester Acoustical
20-47 1,924 08/20/04 09/27/04 Rochester Acoustical
20-48 929 08/20/04 09/27/04 Rochester Acoustical
20-51 187 02/23/04 03/02/04 Rochester Acoustical
20-52 567 08/20/04 06/06/06 Rochester Acoustical
20-53 473 08/20/04 09/27/04 Rochester Acoustical
20-56 42 08/20/04 09/27/04 Rochester Acoustical
20-62 5,850 02/16/05 03/02/05 Rochester Acoustical
22-01 4,895 07/02/03 07/09/03 Spectra Shaw
22-08 1,198 12/08/04 12/29/04 Spectra Shaw
28-06 421 02/26/03 03/12/03 Billitier Electric
28-07 869 10/15/03 10/20/03 Billitier Electric
28-08 2,905 05/14/03 05/21/03 Billitier Electric
28-12 958 05/14/03 05/21/03 Billitier Electric
28-13 8,817 05/14/03 05/21/03 Billitier Electric
28-15 4,180 05/14/03 05/21/03 Billitier Electric
28-18 9,518 05/14/03 05/21/03 Billitier Electric
28-20 193 05/14/03 05/21/03 Billitier Electric
28-24 241 05/14/03 05/21/03 Billitier Electric
28-28 2,142 07/02/03 07/09/03 Billitier Electric
28-29 2,544 07/02/03 07/09/03 Billitier Electric
28-36 19,510 09/15/03 09/19/03 Billitier Electric
28-45 4,115 08/20/04 09/28/04 Billitier Electric
28-47 101 08/20/04 09/27/04 Billitier Electric
28-49 1,470 08/20/04 09/27/04 Billitier Electric
33-42 1,144 08/20/04 09/27/04 Buffalo Road Glass
33-49 1,012 08/20/04 09/27/04 Buffalo Road Glass
42-02 0 05/30/02 06/17/02 Difiore Const.
42-05 -9,571 08/26/03 09/09/03 Difiore Const.
42-108 3,685 12/03/03 12/09/03 Difiore Const.
42-117 16,101 16,101 08/20/04 03/07/06 Difiore Const.
42-118 1,385 02/16/05 03/02/05 Difiore Construction
42-124 276 08/20/04 09/27/04 Difiore Const.
42-21 -1,294 11/13/03 11/21/03 Difiore Const.
42-30 -4,569 11/13/03 11/21/03 Difiore Const.
42-42 13,044 11/13/03 11/21/03 Difiore Const.
42-62 8,769 11/18/03 11/21/03 Difiore Const.
42-66 1,145 11/18/03 11/21/03 Difiore Const.
42-72 501 11/18/03 11/21/03 Difiore Const.
42-75 800 11/18/03 11/21/03 Difiore Const.
42-95 -1,579 12/03/03 12/09/03 Difiore Const.
43-011 760 05/14/03 05/21/03 AAC
43-020 10,000 05/14/03 05/21/03 AAC
43-030 -5,000 08/20/04 09/27/04 AAC
44-04 2,528 08/23/02 10/28/02 LeChase Construction
44-100 1,995 12/04/03 12/09/03 LeChase Construction
44-105 1,770 02/23/04 03/02/04 LeChase Construction
44-106 726 02/23/04 03/02/04 LeChase Construction
44-107 -30,000 02/23/04 03/02/04 LeChase Construction
44-111 -2,170 -2,170 02/23/04 Disapproved LeChase Construction
44-21R 624 07/23/03 07/25/03 LeChase Construction
44-26 3,588 10/16/03 10/23/03 LeChase Construction
44-27 6,085 10/16/03 10/23/03 LeChase Construction
44-45 -239 11/18/03 11/21/03 LeChase Construction
44-46 1,287 11/18/03 11/21/03 LeChase Construction
44-53 1,864 11/18/03 11/21/03 LeChase Construction
44-54 -508 11/18/03 11/21/03 LeChase Construction
44-59 1,588 11/18/03 11/21/03 LeChase Construction
44-64 400 11/18/03 11/21/03 LeChase Construction
44-70 2,972 11/18/03 11/21/03 LeChase Construction
44-80 1,504 11/18/03 11/21/03 LeChase Construction
44-81 8,434 12/03/03 12/09/03 LeChase Construction
44-89 70 12/03/03 12/31/03 LeChase Construction
44-92 -2,226 12/03/03 12/09/03 LeChase Construction
44-94 771 12/03/03 12/09/03 LeChase Construction
45-01 701 02/26/03 03/12/03 Elmer Davis
45-04 931 02/26/03 03/12/03 Elmer Davis
45-25 2,663 12/08/04 03/14/05 Elmer Davis
48-07 150 08/20/03 08/26/03 DeSpirt Mosaic
48-13 -2,500 08/24/04 09/24/04 DeSpirt Mosaic
50-15 1,895 07/23/03 07/25/03 Didis
50-21 1,751 07/23/03 07/25/03 Didis
50-31 2,109 10/14/03 10/20/03 Didis
50-32 557 10/14/03 10/20/03 Didis
51-06 -3,124 02/26/03 03/12/03 NE Interior
51-11 -4,301 02/26/03 03/12/03 NE Interior
51-18 7,115 07/16/03 08/28/03 NE Interior
51-28 3,866 09/19/03 09/23/03 NE Interior
52-15 257 10/16/03 10/23/03 Finger Lakes Piping
52-25 827 08/24/04 09/24/04 Finger Lakes Piping
52-29 630 08/24/04 09/23/04 Finger Lakes Piping
53-01 586 05/30/02 06/17/02 Thurston Bros.
53-08 385 05/14/03 05/21/03 Thurston Bros.
53-11 402 05/14/03 05/21/03 Thurston Bros.
53-15 1,091 07/16/03 08/28/03 Thurston Bros.
53-24 150 08/20/03 08/26/03 Thurston Bros.
53-27 374 09/24/03 10/02/03 Thurston Bros.
04-1242 Reconstruction 0-015-009 08/10/05 *CO No.* Amount Disallowed Received Approved Contractor
E-4 -1,150 12/18/06 01/30/07 Quinlan Ferrera
08-0655 Reconstruction 0-015-010 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 22,800 08/18/10 09/13/10 LEO J ROTH CORPORATION
004 0 01/26/11 05/06/11 LEO J ROTH CORPORATION
005 0 12/20/10 12/31/10 LEO J ROTH CORPORATION
006 9,887 08/26/11 09/09/11 JUPITER ENVIRONMENTAL SERVICES INC
007 0 02/14/11 03/01/11 CROSBY BROWNLIE INC
008 -1,813 02/14/11 03/01/11 CROSBY BROWNLIE INC
009 0 01/21/11 05/06/11 MANNING SQUIRES HENNIG CO INC
010 304 08/26/11 09/09/11 JUPITER ENVIRONMENTAL SERVICES INC
014 -186 12/19/11 06/11/12 LANDRY MECHANICAL INC
015 -1,795 02/14/11 03/10/11 CROSBY BROWNLIE INC
019 -1,638 07/18/11 09/02/11 LEO J ROTH CORPORATION
019 0 11/02/11 / / CROSBY BROWNLIE INC
023 0 07/18/11 09/02/11 LEO J ROTH CORPORATION
024 0 08/05/11 09/02/11 LEO J ROTH CORPORATION
027 0 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
029 0 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
032 0 03/01/12 08/31/12 LEO J ROTH CORPORATION
083 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
08-1037 Reconstruction 0-015-011 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
003 0 03/23/11 05/12/11 JAVEN CONSTRUCTION CO INC
004 -3,472 01/06/11 02/11/11 CROSBY-BROWNLIE INC
006 1,896 01/06/11 02/11/11 BLACKMON-FARRELL ELECTRIC
006 0 05/26/11 06/08/11 BLACKMON-FARRELL ELECTRIC
010B 0 01/26/11 05/06/11 BLACKMON-FARRELL ELECTRIC
013 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
013 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
09-0234 Reconstruction 0-015-012 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
062 0 12/08/11 07/13/12 JAVEN CONSTRUCTION
10-1073 Reconstruction 0-015-013 11/09/11 *CO No.* Amount Disallowed Received Approved Contractor
001 0 10/22/12 02/22/13 Steve General Contractor, Inc.
002 0 01/11/13 04/03/13 STEVE GENERAL CONTRACTOR INC
02-1390FP Reconstruction 0-015-FP1 03/31/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Holmes Road Elementary:
91-1324 Additions and Alterations 0-016-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0847 Reconstruction 0-016-003 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0854 Reconstruction 0-016-004 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0731 Reconstruction 0-016-005 02/07/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
75-30 6,242 12/09/04 12/29/04 Ferguson Hall Co
75-46 542 02/21/06 06/06/06 Ferguson hall Co
75-48 2,612 11/16/05 05/26/06 Ferguson Hall co
76-14 6,696 02/16/05 06/29/05 AAC Contracting
76-24 93 11/16/05 / / AAC Contracting
77-04 -156 12/30/03 01/20/04 Allied Builders
77-11 7,426 08/27/04 09/24/04 Allied Builders
77-24 -7,426 12/09/04 12/29/04 Allied Builders
77-50 2,414 02/24/05 03/17/05 Allied Builder
78-020 4,084 02/23/04 03/02/04 Ramar Steel Erectors
78-17 2,195 02/24/05 03/23/05 Ramar Steel Erectors
78-19 890 02/24/05 03/24/05 Ramar Steel Erectors
78-22 468 02/24/05 03/23/05 Ramar Steel Erectors
78-25 596 02/24/05 03/24/05 Ramar Steel Erectors
78-40 -4,084 08/23/06 10/02/06 Ramar Steel
78-49 4,530 08/23/06 10/02/06 Ramar Steel
81-103 6,205 11/21/05 / / Rochester Davis Fetch
81-11 50 12/30/03 01/20/04 Rochester Davis Fetch
81-118 1,247 02/21/06 06/06/06 Rochester Davis fetch
81-34 645 02/24/05 03/17/05 Rochester Davis Fetch
81-41 7,320 12/14/04 12/29/04 Rochester Davis Fetch
81-53 3,029 12/14/04 12/29/04 Rochester Davis Fetch
81-57 435 12/14/04 12/29/04 Rochester Davis Fetch
81-66 514 04/01/05 04/26/05 Rochester Davis Fetch
81-67 747 04/01/05 04/26/05 Rochester Davis Fetch
81-85 609 04/01/05 06/15/05 Rochester Davis fetch Corp
82-03 3,118 03/02/06 06/27/06 Tiede Zoeller Tile
83-19 817 02/24/05 03/17/05 Pro Carpet
83-34 500 03/02/06 06/27/06 Pro Carpet
83-42 -20,000 08/23/06 10/02/06 Pro Carpet
85-18 1,279 02/24/05 03/17/05 The Di Dis Corp
85-24 2,183 11/21/05 / / The DiDis Corp
85-25 2,251 11/21/05 / / The DiDis Corp
87-09 684 12/17/04 06/23/05 Ferrauilo Plumbing
87-27 13,044 04/01/05 10/18/05 MA Ferrauilo Plumbing
87-30 9,852 03/02/06 / / MA Ferrauilo Plumbing
87-32 2,756 11/21/05 02/13/06 MA Ferrauilo Plumbing
88-02 1,235 11/05/03 12/18/03 Thurston Brothers
88-41 11,926 04/01/05 10/18/05 Thurston brothers
88-51 448 04/01/05 07/25/05 Thurston Brothers
88-59 1,512 03/02/06 06/19/06 Thurston Brothers
88-69 920 03/02/06 06/16/06 Thurston brothers
88-82 798 08/23/06 10/02/06 CHRISTA CONSTRUCTION, IN.
89-22 1,638 05/01/05 06/03/05 Blackmon Farrell Electric
89-41 2,820 05/01/05 06/06/05 Blackmon Farrell electric
89-42 961 05/01/05 06/07/05 Blackmon Farrell electric
89-45 5,740 05/01/05 06/07/05 Blackmon Farrell Electric
89-47 743 05/01/05 06/06/05 Blackmon Farrell Electric
89-60 3,931 07/15/08 / / BLACKMON - FARRELL ELECTRIC, INC.
89-61 616 07/15/08 10/21/08 BLACKMON - FARRELL ELECTRIC, INC.
89-63 902 11/21/05 05/26/06 Blackmon Farrell electric
89-69 10,000 10,000 11/21/05 Disapproved Blackmon Farrell electric
05-1131 Reconstruction 0-016-006 11/11/06 *CO No.* Amount Disallowed Received Approved Contractor
R-1 -20,000 11/08/07 11/08/07 Elmer W. Davis
S - 1 2,330 10/17/07 / / BABCOCK ENTERPRISES, LTD.
S-1 2,330 10/17/07 11/13/07 BABCOCK ENTERPRISES, LTD.
S-4 6,667 11/08/07 11/08/07 Babcock Enterprises
S-6 2,183 12/07/07 12/27/07 Babcock Enterprises
08-0656 Reconstruction 0-016-007 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
004 0 11/07/11 01/24/12 AAC CONTRACTING INC
006 1,505 11/07/11 01/24/12 AAC CONTRACTING INC
023 0 11/17/11 01/25/12 CROSBY BROWNLIE INC
025 0 11/17/11 01/25/12 CROSBY BROWNLIE INC
053 4,449 11/02/11 12/29/11 HEWITT YOUNG ELECTRIC LLC
068 369 11/07/11 01/24/12 MANNING SQUIRES HENNIG CO INC
072 1,894 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
091 -260 03/19/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
06-0585 Reconstruction 0-016-008 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-12 -57 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
PC- 003 -2,000 03/06/08 03/19/08 B&B Mechanical Contractors, Incorp.
08-1038 Reconstruction 0-016-009 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
001 629 08/23/10 09/10/10 BLACKMON FARRELL ELECTRIC
002 0 08/23/10 / / BLACKMON FARRELL ELECTRIC
002 0 03/23/11 05/12/11 JAVEN CONSTRUCTION CO INC
005 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
007A 0 03/23/11 05/06/11 BLACKMON-FARRELL ELECTRIC
007A 675 01/26/11 / / BLACKMON-FARRELL ELECTRIC
012 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
014 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
02-1392FP Reconstruction 0-016-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Athena Middle/High School:
90-1477 Reconstruction 0-017-010 06/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0483 Reconstruction 0-017-011 12/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0996 Reconstruction 0-017-012 04/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1156 Reconstruction 0-017-013 04/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1007 Reconstruction 0-017-014 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0904 Reconstruction 0-017-015 04/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0724 Reconstruction 0-017-016 03/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1034 Reconstruction 0-017-017 03/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1314 Reconstruction 0-017-018 06/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0848 Reconstruction 0-017-019 05/19/00 *CO No.* Amount Disallowed Received Approved Contractor
GC - 3 317 10/16/07 / / SICKLES CORPORATION COMMERCIAL, LLC.
GC-3 317 10/16/07 01/23/08 SICKLES CORPORATION COMMECRCIAL, LLC
96-0803 Reconstruction 0-017-020 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0855 Reconstruction 0-017-021 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1234 Reconstruction 0-017-022 06/23/99 *CO No.* Amount Disallowed Received Approved Contractor
GC-6 788 02/19/02 04/05/02 Massa Const.
99-0623 Reconstruction 0-017-023 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0249 Reconstruction 0-017-024 12/24/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0912 Additions and Alterations 0-017-025 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor
002 -4,000 06/04/08 09/29/08 Eastcoast Electric,LLC
003 -10,000 06/04/08 08/08/08 Seating Conept,LLC
004 436 06/04/08 08/08/08 DESPIRT MOSAIC & MARBLE CO.,INC
005 3,072 12/04/08 05/08/09 R W PAINTING
007 -7,614 01/19/10 02/26/10 ROCHESTER FLOORING RESOURCE
008 -10,000 01/19/10 02/26/10 ROCHESTER FLOORING RESOURCE
009 -1,855 01/19/10 02/26/10 R W PAINTING
010 13,692 01/19/10 02/26/10 SEATING CONCEPTS LLC
05-054 9,987 02/02/06 / / Ferguson Hall
55-001 6,303 09/24/03 10/03/03 Ferguson-Hall
55-002 14,473 09/24/03 10/03/03 Ferguson-Hall
55-003 15,235 09/24/03 10/03/03 Ferguson-Hall
55-004 19,958 19,958 09/24/03 10/03/03 Ferguson-Hall
55-005 2,267 09/24/03 10/03/03 Ferguson-Hall
55-006 13,071 09/24/03 10/03/03 Ferguson-Hall
55-007 16,190 16,190 11/19/03 11/21/03 Ferguson Hall
55-008 -263 11/19/03 11/21/03 Ferguson Hall
55-009 7,394 11/19/03 11/21/03 Ferguson Hall
55-010 1,840 04/21/06 05/25/06 Ferguson Hall Co
55-011 5,853 5,853 11/19/03 11/21/03 Ferguson Hall
55-012 19,975 11/19/03 11/21/03 Ferguson Hall
55-013 16,393 11/19/03 11/21/03 Ferguson Hall
55-014 1,800 11/19/03 11/21/03 Ferguson Hall
55-015 1,820 02/23/04 02/26/04 Ferguson Hall
55-016 871 08/27/04 09/17/04 Ferguson Hall
55-017 5,000 08/27/04 09/17/04 Ferguson Hall
55-018 4,713 12/09/04 12/28/04 Ferguson Hall
55-019 6,125 12/09/04 12/28/04 Ferguson Hall
55-020 19,484 12/09/04 12/28/04 Ferguson Hall
55-021 11,341 12/09/04 12/28/04 Ferguson Hall
55-022 5,000 12/09/04 12/28/04 Ferguson Hall
55-023 86 12/09/04 12/28/04 Ferguson Hall
55-024 14,986 02/16/05 03/11/05 Ferguson Hall Co
55-025 1,613 12/09/04 12/28/04 Ferguson Hall
55-026 41,032 12/09/04 12/28/04 Ferguson Hall
55-027 18,792 02/16/05 03/11/05 Ferguson Hall Co
55-028 2,977 02/16/05 03/11/05 Ferguson Hall Co
55-029 8,281 02/16/05 03/11/05 Ferguson Hall Co
55-030 19,579 02/16/05 03/11/05 Ferguson Hall Co
55-031 8,298 02/16/05 03/11/05 Ferguson Hall
55-032 9,491 02/16/05 03/11/05 Ferguson Hall Co
55-033 12,792 02/16/05 03/11/05 Ferguson hall Co
55-034 7,238 02/16/05 03/11/05 Ferguson Hall Co
55-035 37,410 11,223 09/20/05 12/12/07 Ferguson Hall Co
55-036 9,522 09/20/05 09/27/05 Ferguson Hall Co
55-037 13,923 09/20/05 / / Ferguson Hall Co
55-038 736 09/20/05 09/27/05 Ferguson Hall Co
55-039 4,173 09/20/05 09/27/05 Ferguson Hall Co
55-040 1,680 09/20/05 09/27/05 Ferguson Hall Co
55-042 13,910 02/02/06 06/27/06 Ferguson Hall
55-043 2,573 02/02/06 06/27/06 Ferguson Hall Co
55-044 5,575 02/02/06 06/27/06 Ferguson Hall
55-045 1,200 02/02/06 06/27/06 Ferguson Hall
55-046 1,973 09/20/05 09/27/05 Ferguson Hall Co
55-047 14,929 02/02/06 06/27/06 Ferguson Hall
55-048 1,915 09/20/05 09/27/05 Ferguson Hall Co
55-049 1,651 09/20/05 09/27/05 Ferguson Hall Co
55-050 2,755 09/20/05 09/27/05 Ferguson Hall Co
55-051 7,773 02/02/06 06/27/06 Ferguson Hall
55-052 1,628 02/02/06 06/27/06 Ferguson Hall
55-053 6,427 02/02/06 06/27/06 Ferguson Hall
55-054 9,987 07/31/06 / / Ferguson Hall Co
55-055 333 08/23/06 10/24/06 Ferguson Hall Co
56-001 2,840 03/24/03 03/28/03 Eastcoast Elec.
56-002 1,263 03/24/03 03/28/03 Eastcoast Elec.
56-003 2,817 03/24/03 03/28/03 Eastcoast Elec.
56-004 4,984 07/16/03 07/24/03 Eastcoast Elec.
56-005 -32,266 08/26/03 09/19/03 Eastcoast Elec.
57-01 405 09/20/05 09/27/05 Fibertech Environement Service
57-02 608 09/20/05 09/27/05 Fibertech Environement Service
57-03 -7,300 02/02/06 06/27/06 Fibertech Environment
57-04 12,900 02/02/06 06/27/06 Fibertech Environment
57-05 10,764 09/20/05 / / Fibertech Environment Service
57-06 2,520 02/02/06 06/27/06 Fibertech Environment
57-07 -40,000 02/02/06 06/27/06 fibertech Environment
57-08 -403 08/23/06 10/02/06 Fibertech Environment
58-01 1,208 11/05/03 11/12/03 Allied Builders
58-02 4,706 11/05/03 11/12/03 Allied Builders
58-03 8,146 11/05/03 11/12/03 Allied Builders
58-04 365 08/25/04 09/17/04 Allied Builders
58-05 265 08/26/04 09/17/04 Allied Builders
58-06 16,141 08/26/04 09/17/04 Allied Builders
58-07 8,575 08/26/04 09/17/04 Allied Builders
58-08 29,173 12/09/04 12/28/04 Allied Builders
58-09 -4,468 12/09/04 12/28/04 Allied Builders
58-094 17,155 04/01/05 04/26/05 Allied Builders
58-10 -2,401 12/09/04 12/28/04 Allied Builders
58-11 31,128 09/20/05 12/12/07 Allied Builders
58-12 3,813 04/01/05 04/26/05 Allied Builders
58-13 4,770 04/01/05 04/26/05 Allied Builders
58-14 5,346 04/01/05 04/26/05 Allied Builders
58-16 815 02/02/06 06/27/06 Allied builders
58-17 1,022 09/20/05 09/27/05 Allied Builders
58-18 3,361 02/02/06 06/27/06 Allied Builders
58-19 2,715 02/02/06 06/27/06 Allied Builders
58-20 9,371 02/02/06 06/27/06 Allied Builders
58-21 2,657 09/20/05 09/27/05 Allied Builders
58-22 612 09/20/05 09/27/05 Allied Builders
58-24 7,301 02/02/06 06/27/06 Allied builders
58-25 1,109 02/02/06 06/27/06 Allied Builders
59-01 9,428 11/05/03 11/12/03 MQM Quality Mfg.
59-02 9,450 11/05/03 11/12/03 MQM Quality Mfg.
59-03 -1,500 11/05/03 11/12/03 MQM Quality Mfg.
59-04 2,399 11/05/03 11/12/03 MQM Quality Mfg.
59-05 1,851 12/30/03 01/09/04 MQM Quality Mfg.
59-06 4,656 08/26/04 09/17/04 MQM Quality Mfg.
59-07 -3,548 08/26/04 09/17/04 MQM Quality Mfg.
59-08 16,438 08/26/04 09/17/04 MQM Quality Mfg.
59-09 11,340 08/26/04 09/17/04 MQM Quality Mfg.
59-10 5,093 08/26/04 09/17/04 MQM Quality Mfg.
59-11 7,850 08/26/04 09/17/04 MQM Quality Mfg.
59-12 2,290 08/26/04 09/17/04 MQM Quality Mfg.
59-14 16,664 09/20/05 12/12/07 MQM Quality manufacturing
59-15 5,346 09/20/05 09/27/05 MQM Quality Manufacturing
59-16 61,470 09/20/05 / / MQM Quality Manufacturing
59-17 -900 09/20/05 09/27/05 MQM Quality Manufacturing
59-18 36,505 02/02/06 06/27/06 MQM Quality Manufacturing
59-20 -4,146 08/23/06 10/02/06 MQm Quality
59-23 5,346 08/23/06 10/02/06 MQm Quality Manufacturing
59-24 1,185 08/23/06 10/02/06 MQM Quality
59-26 2,430 08/23/06 10/02/06 MQm Quality
59-27 -263 08/23/06 10/02/06 MQM Quality Manufacturing
59-28 -1,000 08/23/06 08/08/08 MQM Quality Manufacturing Ltd
59-29 2,695 08/23/06 10/02/06 MQM Quality Manufacturing
59-30 -19,675 08/23/06 10/02/06 MQM Quality manufacturing
61-013 760 02/16/05 / / Leo Roth
61-03 7,504 08/27/04 09/17/04 Leo Roth
61-04 3,625 08/27/04 09/17/04 Leo Roth
61-05 708 08/27/04 09/17/04 Leo Roth
61-06 2,987 04/27/05 04/27/05 Leo ROth Corp
61-07 7,876 02/16/05 03/11/05 Leo Roth Corp
61-08 2,500 02/02/06 06/27/06 Leo Roth
61-10 3,059 02/02/06 06/27/06 Leo Roth Corp
61-11 2,227 02/02/06 06/27/06 Leo Roth Corp
61-12 859 02/02/06 06/27/06 Leo Roth Corp
61-13 10,645 02/02/06 06/27/06 Leo Roth
61-15 0 08/23/06 08/08/08 Leo Roth Corp
61-16 -2,428 08/23/06 10/02/06 Leo roth Corp
62-01 -410 12/09/04 12/28/04 NEP Glass
62-013 499 11/16/05 12/02/05 NEP Glass Co
62-03 -32,368 11/16/05 11/23/05 NEP Glass co
63-01 0 09/19/03 09/22/03 Rochester Davis Fetch
63-02 4,275 11/05/03 11/12/03 Rochester Davis Fetch
63-03 41,458 12/09/04 12/28/04 Rochester Davis Fetch
63-032 1,108 04/01/05 04/26/05 Rochester Davis Fetch Corp
63-043 1,233 02/16/05 / / Rochester Davis Fetch Corp
63-06 1,724 02/16/05 06/10/05 Rochester Davis Fetch Corp
63-067 1,767 11/16/05 12/02/05 rochester Davis Fetch
63-08 2,545 02/16/05 03/11/05 Rochester Davis Fetch Corp
63-09 5,120 02/16/05 03/11/05 Rochester Davis Fetch Corp
63-10 8,775 02/16/05 03/11/05 Rochester Davis Fetch Corp
63-13 1,380 02/02/06 06/27/06 Rochester Davis Fetch
63-14 3,625 11/16/05 12/02/05 Rochester Fitch Corp
63-15 5,439 11/16/05 12/02/05 Rochester Davis Fetch
63-16 12,935 11/16/05 12/02/05 rochester Davis Fetch
63-17 8,452 11/16/05 12/02/05 Rochester Davis Fetch Corp
63-18 9,535 11/16/05 12/02/05 rochester Fitch Corp
63-19 12,779 02/02/06 06/27/06 Rochester Davis Fetch
63-20 5,812 02/02/06 06/27/06 Rochester Fetch Corp
63-21 17,633 02/02/06 06/27/06 Rochester Davis Fetch
63-22 3,541 02/02/06 06/27/06 Rochester Davis Fetch
63-23 19,821 02/02/06 06/27/06 Rochester davis Fetch
63-24 2,000 02/02/06 06/27/06 Rochester Davis Fetch
63-25 12,616 11/16/05 12/02/05 Rochester Davis Fetch
63-26 13,923 11/16/05 12/02/05 Rochester Davis Fetch
63-27 18,938 11/16/05 12/02/05 Rochester Davis FEtch
63-28 5,860 11/16/05 12/02/05 Rochester Davis Fitch
63-29 11,500 02/02/06 06/27/06 Rochester Davis Fetch
63-30 8,800 01/31/06 07/24/06 Rochester Davis Fectch
63-31 2,009 02/02/06 06/27/06 Rochester Davis Fetch
63-32 254 11/16/05 12/02/05 Rochester davis Fitch
63-33 1,828 11/16/05 12/02/05 Rochester Davis Fetch
63-347 4,841 11/16/05 12/02/05 Rochester Davis Fetch
63-35 1,061 02/02/06 06/27/06 Rochester Davis Fetch
63-36 2,080 02/02/06 12/12/07 Rochester Davis Fetch
63-37 1,768 08/23/06 10/02/06 Rochester Davis Corp
63-38 3,837 08/23/06 10/02/06 Rochester Davis
63-40 239 08/23/06 10/02/06 Rochester Davis
64-01 575 11/05/03 11/12/03 DeSpirt Mosaic Marble
64-02 -8,410 02/02/06 08/08/08 DeSpirt Mosaic Marble Co
64-03 997 11/16/05 11/23/05 Christa Construction Inc.
65-01 1,800 08/27/04 09/17/04 Spectra Contract Flooring
65-02 500 08/27/04 09/17/04 Spectra Contract Flooring
65-03 2,377 08/27/04 09/17/04 Spectra Contract Flooring
65-04 500 08/27/04 09/17/04 Spectra Contract Flooring
65-05 3,380 11/16/05 12/02/05 Spectra flooring
65-08 468 02/02/06 06/27/06 Spectra Cotract
65-09 5,690 02/21/06 06/06/06 Spectra Contract Flooring
65-10 5,690 11/16/05 12/02/05 spectra Flooring
65-11 8,760 02/21/06 06/06/06 Spectra Contract Flooring
65-12 -254 11/16/05 12/02/05 Spectra Contract Flooring
65-13 248 11/16/05 12/02/05 Spectra Contract Flooring
65-14 676 02/02/06 06/27/06 Spectra Contract Flooring
66-01 4,000 02/16/05 / / RW painting
66-02 500 12/16/05 03/11/05 RW Painting
66-03 265 09/20/05 09/27/05 RW painting
66-04 355 09/20/05 09/27/05 RW painting
66-05 7,062 09/20/05 09/27/05 RW painting
66-08 1,488 02/02/06 06/27/06 RW Painting
66-09 289 09/20/05 09/27/05 RW painting
66-10 1,375 09/20/05 09/27/05 RW painting
66-11 1,039 08/23/06 10/02/06 RW Painting
66-12 320 08/23/06 10/02/06 RW Painting
66-13 -519 08/23/06 10/02/06 RW Painting
67-01 2,972 11/05/03 11/12/03 Nickerson
67-02 16,630 11/05/03 11/12/03 Nickerson
67-03 12,067 11/05/03 11/12/03 Nickerson
67-04 -6,350 08/27/04 09/17/04 Nickerson
67-05 43,829 08/27/04 06/06/06 Nickerson
67-06 14,980 08/27/04 09/17/04 Nickerson
67-07 1,152 02/16/05 03/11/05 Nickerson Corp
67-08 1,860 02/02/06 06/27/06 Nickerson Corp
67-10 820 01/09/08 02/23/08 NICKERSON CORP
67-11 7,900 02/02/06 06/27/06 Nicerson Corp
67-12 1,401 01/31/06 07/24/06 Nickerson Corp
67-13 4,675 02/02/06 06/27/06 Nicerson Corp
67-14 546 02/02/06 06/27/06 Nickerson Corp
68-01 4,103 08/27/04 09/17/04 CNP Mech.
68-016 2,325 02/16/05 / / CNP mechanical Inc
68-02 2,909 02/16/05 03/11/05 CNP mechanical Inc
68-03 6,245 04/27/05 04/27/05 CNP mechanical Inc
68-034 8,252 02/16/05 / / CNP mechanical Inc
68-04 11,396 03/31/05 04/27/05 CNP mechanical Inc
68-05 5,948 02/16/05 03/11/05 CNP mechanical Inc
68-06 1,307 02/16/05 03/11/05 CNP mechanical
68-07 432 02/02/06 05/05/06 CNP mechanical
68-08 471 02/02/06 05/05/06 CNP mechanical Inc
68-09 2,440 02/02/06 05/05/06 CNP mechanical
68-10 -25,000 01/31/06 02/03/06 CHRISTA CONSTRUCTION, INC.
68-11 -1,000 02/02/06 / / CNP mechanical
68-12 3,761 02/02/06 05/05/06 CNP mechanical Inc
68-13 8,533 02/02/06 / / CNP mechanical
68-13 8,533 01/31/06 05/05/06 CHRISTA CONSTRUCTIONS
68-14 1,529 02/02/06 / / CNP mechanical
68-15 25,000 02/21/06 06/06/06 CNP mechanical
68-16 14,442 09/20/05 09/27/05 CNP mechanical
68-17 5,555 09/20/05 / / CNP mechanical
68-18 983 09/20/05 09/27/05 CNP Mechanical Inc
68-20 380 02/02/06 / / CNp mechanical
68-21 612 02/02/06 05/05/06 CNP mechanical Inc
68-22 1,246 02/02/06 05/05/06 CNp mechanical
68-23 9,861 08/23/06 10/02/06 CNP Mechanical
68-24 3,067 08/23/06 10/02/06 CNP mechanical
68-25 6,051 08/23/06 10/02/06 CNP Mechanical
68-26 1,078 08/23/06 10/02/06 CNP mechanical
68-27 1,928 08/23/06 10/02/06 CNp Mechanical
68-28 -312 08/23/06 10/02/06 CNP Mechanical
68-28 -312 07/28/08 / / CHRISTA CONSTRUCTION, INC.
68-29 -3,047 08/23/06 10/02/06 CNP Mechanical
68-30 1,811 08/23/06 10/02/06 CNP Mechanical
69-016 5,194 04/01/05 04/26/05 Finger Lakes Piping
69-02 4,300 09/20/05 09/27/05 Finger lakes Piping
69-05 -4,000 02/01/06 06/30/06 Finger Lake Piping
69-06 19,225 02/01/06 06/30/06 Finger Lake Piping
69-07 2,016 02/01/06 06/30/06 Finger Lake Piping
69-08 36,700 08/23/06 08/08/08 Finger Lakes Piping
69-09 -40,000 08/23/06 10/03/06 CHRISTA CONSTRUCTION, INC.
70-006 1,747 02/23/04 04/22/04 Eastcoast Elec.
70-009 5,001 08/27/04 09/17/04 Eastcoast Elec.
70-02 3,500 12/30/03 01/21/04 Eastcoast Elec.
70-03 3,562 12/30/03 01/21/04 Eastcoast Elec.
70-04 4,705 01/08/04 01/20/04 Eastcoast Elec.
70-05 -3,500 02/23/04 04/22/04 Eastcoast Elec.
70-056 1,573 04/01/05 04/26/05 Eastcoast Electric
70-08 2,806 08/27/04 09/17/04 Eastcoast Elec.
70-09 2,653 08/27/04 09/17/04 Eastcoast Elec.
70-10 2,652 08/27/04 09/17/04 Eastcoast Elec.
70-11 378 08/27/04 09/17/04 Eastcoast Elec.
70-12 6,161 08/27/04 09/17/04 Eastcoast Elec.
70-13 1,737 08/27/04 09/17/04 Eastcoast Elec.
70-14 13,056 08/27/04 09/17/04 Eastcoast Elec.
70-15 -2,891 12/09/04 12/28/04 Eastcoast Elec.
70-16 7,151 12/09/04 12/28/04 Eastcoast Elec.
70-17 412 12/09/04 12/28/04 Eastcoast Elec.
70-18 14,237 12/09/04 12/28/04 Eastcoast Elec.
70-19 11,984 12/09/04 12/28/04 Eastcoast ELec.
70-20 10,036 12/09/04 12/28/04 Eastcoast Elec.
70-21 814 12/09/04 12/28/04 Eastcoast Elec.
70-22 4,122 12/09/04 12/28/04 Eastcoast Elec.
70-23 3,416 02/16/05 03/11/05 Eastcoast Electric
70-24 15,629 02/16/05 03/11/05 Eastcoast Electric
70-26 4,466 09/20/05 09/27/05 Eastcoast Electric
70-27 2,731 09/20/05 09/27/05 Eastcoast Electric
70-28 70,449 21,134 09/20/05 12/12/07 Eastcoast Electric
70-29 2,521 02/01/06 06/30/06 Eastcoast Electric
70-30 1,198 09/20/05 / / Eastcoast electric
70-31 2,000 09/20/05 / / Eastcoast electric
70-32 5,001 02/01/06 05/25/06 Eastcoast Electric
70-33 4,625 02/01/06 / / Eastcoast Electric
70-33 4,625 02/01/06 05/25/06 CHRISTA CONSTRUCTION, INC.
70-34 2,010 02/01/06 05/25/06 Eastcoast Electric
70-35 731 02/01/06 05/25/06 Eastcoast Electric
70-36 9,113 09/20/05 / / Eastcoast electric
70-37 1,065 09/20/05 / / Eastcoast electric
70-38 14,980 09/20/05 09/27/05 Eastcoast Electric
70-39 2,887 09/20/05 09/27/05 Eastcoast Electric
70-40 12,237 02/01/06 / / Eastcoast Electric
70-40 12,237 02/01/06 05/25/06 CHRISTA CONSTRUCTION, INC.
70-41 2,556 02/01/06 / / Eastcoast electric
70-42 3,568 02/01/06 05/25/06 Eastcoast Electric
70-43 -2,416 02/01/06 05/25/06 EastCoast Electric
70-45 6,149 02/21/06 / / Eastcoast electric
70-46 2,030 08/23/06 10/02/06 Eastcoast Electric
70-47 -8,173 07/28/08 10/07/08 CHRISTA CONSTRUCTION, INC.
70-48 -30,000 06/04/08 09/29/08 EASTCOAST ELECTRIC-CONTRACT#70
70-49 -2,000 06/04/08 09/29/08 Eastcoast Electric
70-50 -312 08/07/08 11/06/08 EASTCOAST ELECTRIC
72-01 1,586 02/21/06 06/12/06 Unvisions
72-02 1,528 09/20/05 09/27/05 Univisions
72-03 461 02/21/06 06/12/06 Unvisions
72-04 5,222 02/21/06 06/12/06 Unvisions
73-01 1,126 04/01/05 04/26/05 BMI Supply
73-02 819 09/20/05 09/27/05 BMI Supply Contract
73-03 1,940 02/21/06 06/27/06 BMI Supply
74-01 -13,795 08/20/05 09/27/05 BMU Supply Contract
74-02 1,450 02/21/06 06/27/06 BMI Supply
74-03 666 02/21/06 06/27/06 BMI Supply
74-04 2,600 02/21/06 06/27/06 BMI Supply
74-05 495 09/20/05 09/27/05 BMI Supply Contract
74-06 1,450 02/21/06 06/27/06 SMI Supply
75-04 3,671 08/27/04 09/17/04 Ferguson Hall
75-07 34,167 08/27/04 09/17/04 Ferguson Hall
75-13 6,182 09/21/04 10/01/04 Ferguson Hall
75-15 19,888 19,888 09/21/04 10/01/04 Ferguson Hall
75-16 61,366 61,366 09/21/04 10/01/04 Ferguson Hall
75-17 18,952 09/21/04 10/01/04 Ferguson Hall
75-33 3,355 12/09/04 12/28/04 Ferguson Hall
75-38 235 02/16/05 03/11/05 Ferguson Hall Co
75-42 1,898 04/01/05 04/26/05 Ferguson Hall Co
75-52 1,047 02/21/06 06/06/06 Ferguson hall Co
75-55 19,895 08/23/06 10/02/06 Ferguson Hall Co
88-13 499 08/27/04 09/17/04 Thurston Brothers
89-06 7,782 08/27/04 09/17/04 Blackmon Farrell Elec.
89-17 4,083 05/01/05 06/03/05 Blackmon Farrell electric
89-34 98,850 09/20/05 12/13/07 Blackmon farrell Electric
89-46 450 05/01/05 06/15/05 Blackmon Farrell Electric
89-74 2,982 03/02/06 06/19/06 Blackmon Farrell Electric
89-80 2,423 03/02/06 06/19/06 Blackmon Farrell Electric
01-1252SR Additions and Alterations 0-017-025 05/24/02 *CO No.* Amount Disallowed Received Approved Contractor
GC-21 7,256 12/08/06 06/26/06 NORTHLAND ASSOCIATES
00-0918 Reconstruction 0-017-026 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1 1,354 03/24/03 03/28/03 Thurston Brothers
2 -4,493 03/24/03 03/28/03 Thurston Brothers
GC-7 0 06/24/03 07/01/03 Javen Construction
MC-8 0 09/25/03 02/17/04 O'Grady McCormick
PC-4 0 06/24/03 07/01/03 Thurston Brothers
01-1057 Reconstruction 0-017-027 01/08/03 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 2,310 10/03/03 10/07/03 Javen Const.
03-0607 Reconstruction 0-017-028 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-10 -1,500 03/23/06 01/15/13 Blakcmon Farrell Electric
E-4 2,782 12/16/05 11/27/12 Blackmon farrell electric
E-5 3,373 12/16/05 11/27/12 Blackmon Farrell electric
E-7 2,509 03/23/06 04/20/06 Blackmon Farrell Electric
GC-11 -3,000 03/22/06 06/05/06 Steve general
GC-11 -3,000 03/22/06 / / Steve General Contractors
05-1132 Reconstruction 0-017-029 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -2,100 11/08/07 08/05/08 Blackmon Farrell Electric
FW-1 14,805 12/13/07 08/05/08 GARDEN GROVE LANDSCAPE
FW-2 916 12/13/07 04/04/08 GARDEN GROVE LANDSCAPE
FW-3 1,642 12/13/07 04/04/08 GARDEN GROVE LANDSCAPE
GC - 1 835 10/16/07 / / SICKLES CORPORATION COMMERCIAL, LLC.
GC - 5 2,838 11/02/07 / / SICKLES CORPORATION COMMERCIAL, LLC
GC - 5 2,838 11/02/07 11/09/07 SICKLES CORPORATION COMMERCIAL, LLC
GC - 6 -20,000 11/02/07 11/09/07 SICKLES CORPORATION COMMERCIAL, LLC
GC - 6 -20,000 11/02/07 / / SICKLES CORPORATION COMMERCIAL, LLC
GC-1 835 10/16/07 11/13/07 SICKLES CORPORATION COMMERCIAL, LLC.
GC-7 924 12/03/07 12/27/07 Sickles Corporation
L-1 -20,000 10/29/08 12/10/08 FACILITIES EQUIPMENT
S-1 -7,975 10/05/09 11/16/09 RAL LANDSCAPE INC
08-0657 Reconstruction 0-017-030 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
001 0 11/17/11 01/25/12 BETACON CONSTRUCTION INC
001 0 12/19/11 06/11/12 TELE DATA COM INC
002 0 01/09/12 04/27/12 BETACON CONSTRUCTION INC
002 -4,596 03/01/12 07/17/12 TELE DATA COM INC
003 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
004 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
005 0 02/14/11 03/01/11 LANDRY MECHANICAL INC
005 0 11/07/11 01/24/12 AAC CONTRACTING INC
005 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
006 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
007 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
008 4,543 11/07/11 01/24/12 AAC CONTRACTING INC
008 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
009 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
010 12,857 12/22/11 08/31/12 A.A.C. CONTRACTING INC
010 0 12/08/11 08/31/12 BETACON CONSTRUCTION INC
011 -410 11/17/11 01/25/12 BETACON CONSTRUCTION INC
012 -30 12/19/11 06/12/12 BETACON CONSTRUCTION INC
013 -5,499 12/19/11 06/12/12 A.A.C. CONTRACTING INC
013 0 03/01/12 08/31/12 BETACON CONSTRUCTION INC
014 1,505 12/19/11 06/12/12 AAC CONTRACTING INC
014 0 02/27/12 08/31/12 BETACON CONSTRUCTION INC
015 -1,049 12/19/11 06/11/12 LANDRY MECHANICAL INC
015 1,583 02/27/12 / / BETACON CONSTRUCTION INC
016 1,493 03/01/12 08/31/12 BETACON CONSTRUCTION INC
016 -211 03/08/12 07/25/12 LANDRY MECHANICAL INC
017 -765 03/01/12 07/17/12 LANDRY MECHANICAL INC
017 3,600 03/01/12 / / BETACON CONSTRUCTION INC
018 605 03/01/12 08/31/12 BETACON CONSTRUCTION INC
021 0 11/17/11 01/25/12 CROSBY BROWNLIE INC
027 -3,143 03/01/12 07/17/12 CROSBY BROWNLIE INC
028 0 03/22/12 08/08/12 CROSBY BROWNLIE INC
029 0 03/22/12 08/08/12 CROSBY BROWNLIE INC
030 -210,795 04/18/12 08/16/12 CROSBY BROWNLIE INC
031b 0 04/22/11 05/13/11 MANNING SQUIRES HENNIG CO INC
049 14,814 11/07/11 07/13/12 HEWITT YOUNG ELECTRIC LLC
051 2,896 12/08/11 07/17/12 HEWITT YOUNG ELECTRIC LLC
052 4,174 12/19/11 06/11/12 HEWITT YOUNG ELECTRIC LLC
054 1,224 11/02/11 12/29/11 HEWITT YOUNG ELECTRIC LLC
058 1,211 12/08/11 07/17/12 HEWITT YOUNG ELECTRIC LLC
065 4,001 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
070 -8,370 12/08/11 08/31/12 MANNING SQUIRES HENNIG CO INC
072 1,200 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
074 0 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
075 1,155 02/03/12 05/09/12 HEWITT YOUNG ELECTRIC LLC
084 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
096 -260 03/22/12 08/08/12 HEWITT YOUNG ELECTRIC
09-0235 Reconstruction 0-017-033 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
003 0 10/29/10 12/02/10 JAVEN CONSTRUCTION
006 -7,276 01/14/11 02/07/11 MARCOR ENVIRONMENTAL
007 0 05/23/11 07/15/11 THURSTON-DUDEK LLC
008 -56,800 08/11/11 08/26/11 JAVEN CONSTRUCTION
008 -1,162 11/07/11 01/11/12 THURSTON-DUDEK LLC
052 -995 09/19/11 11/23/11 JAVEN CONSTRUCTION
02-1395FP Reconstruction 0-017-FP1 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Kirk Road Elementary:
91-1053 Reconstruction 0-018-004 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0848 Reconstruction 0-018-005 04/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1370 Reconstruction 0-018-006 05/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0849 Reconstruction 0-018-007 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0804 Reconstruction 0-018-008 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0856 Reconstruction 0-018-009 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1235 Reconstruction 0-018-010 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0624 Reconstruction 0-018-011 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-16 350 01/18/01 01/10/02 Sear Brown Delivery Services
02-1303 Additions and Alterations 0-018-012 11/14/03 *CO No.* Amount Disallowed Received Approved Contractor
008 -20,000 07/28/08 / / CHRISTA CONTRUCTION
100-11 7,750 02/24/05 03/31/05 DiFiore Corp
100-15 -28 04/21/06 06/27/06 DiFiore Construction
100-26 -12,000 09/22/06 08/06/08 DiFiore Construction
100-27 -2,067 09/22/06 08/08/08 DiFiore Construction
102-04 -177 02/24/05 03/31/05 LeChase Construction
102-07 -404 02/24/05 03/31/05 LeChase Construction
102-11 -7,590 07/15/08 09/29/08 LECHASE CONSTRUCTION SERVICES,
102-15 -1,533 04/21/06 06/27/06 LeChase Contruction
102-20 916 04/21/06 06/27/06 LeChase Construction
102-25 -27,915 04/21/06 06/27/06 LeChase Construction
102-32 2,360 04/21/06 12/12/07 LeChase Construction
102-45 18,100 09/22/06 08/08/08 LeChase Construction
102-50 -8,243 09/22/06 08/08/08 LeChase Construction
102-54 -15,000 09/22/06 11/02/06 LeChase Construction
102-59 -30,805 09/22/06 08/08/08 LeChase Construction
102-62 -75,000 09/22/06 11/02/06 LeChase Construction
103-02 824 04/21/06 06/27/06 Hudson Steel
105-01 -2,925 04/21/06 06/27/06 rochester Glass
106-08 1,461 07/15/08 09/29/08 ROCHESTER ACOUSTICAL CORPORATIO
106-09 475 07/15/08 09/29/08 ROCHESTER ACOUSTICAL CORPORATIO
106-15 3,742 04/21/06 06/27/06 rochester Acoustical
106-19 481 04/21/06 05/25/06 rochester Acoustical
107-05 -4,000 09/22/06 11/02/06 Tiede Zoeller
108-01 7,951 12/17/04 12/28/04 Rochester Flooring Resource
108-09 16,967 04/21/06 06/27/06 ROCHESTER FLOORING RESOURCE
108-17 -20,000 07/28/08 10/07/08 ROCHESTER FLOORING RESOURCE
110-01 660 04/21/06 06/27/06 Marine Steel Painting
111-09 -20,000 09/22/06 11/02/06 Nickerson Corp
113-18 -15,000 09/22/06 11/02/06 John Danforth
114-18 -8 04/21/06 06/30/06 Suburban Electric
114-38 0 08/09/10 09/30/10 SUBURBAN ELECTRIC OF ALBION INC
114-42 -10,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-46 -15,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-50 -30,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
06-0168 Reconstruction 0-018-014 12/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0658 Reconstruction 0-018-015 09/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1162FP Reconstruction 0-018-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Apollo Middle School:
91-1204 Reconstruction 0-031-004 05/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0997 Reconstruction 0-031-005 04/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0977 Reconstruction 0-031-007 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1315 Reconstruction 0-031-008 06/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0850 Reconstruction 0-031-009 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1236 Reconstruction 0-031-011 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0094 Reconstruction 0-031-012 04/01/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
75-01 4,763 12/30/03 01/13/04 Ferguson Hall
75-03 5,163 12/30/03 01/20/04 Ferguson Hall
75-05 14,348 08/27/04 06/06/06 Ferguson Hall
75-06 34,167 08/27/04 09/28/04 Ferguson Hall
75-09 62,329 08/27/04 06/06/06 Ferguson Hall
75-10 6,602 09/21/04 09/29/04 Ferguson Hall
75-23 1,996 09/21/04 09/29/04 Ferguson Hall
75-40 447 02/16/05 03/02/05 Ferguson Hall Co
75-41 447 02/16/05 03/02/05 Ferguson Hall Co
76-16 4,849 02/16/05 03/02/05 AAC Contracting
76-17 1,898 04/01/05 05/02/05 AAC Contracting
77-02 886 12/30/03 01/20/04 Allied Builders
77-07 8,194 02/23/04 03/02/04 Allied Builders
77-09 16,336 08/27/04 09/24/04 Allied Builders
77-22 -16,336 12/09/04 12/29/04 Allied Builders
77-29 20,462 12/09/04 12/29/04 Allied Builders
77-42 -3,670 12/14/04 / / Allied Builders
77-48 2,253 02/24/05 03/17/05 Allied Builders
77-71 4,889 02/24/05 03/23/05 Allied Builders Inc
77-74 790 11/16/05 / / Allied Builders
77-82 -6,897 11/16/05 / / Allied Builders
77-84 1,426 02/21/06 06/06/06 Allied Builders
77-92 838 02/21/06 06/06/06 Allied Builders
77-97 771 02/21/06 06/06/06 Allied Builders
78-04 8,984 02/23/04 03/02/04 Ramar Steel Erectors
78-38 -8,984 08/23/06 10/02/06 Ramar Steel
80-01 2,070 02/23/04 03/02/04 Flower City Glass
80-02 4,945 12/14/04 12/29/04 Flower City Glass
81-02 19,488 11/05/03 11/20/03 Rochester Davis Fetch
81-07 1,144 12/30/03 01/20/04 Rochester Davis Fetch
81-09 110 12/30/03 01/20/04 Rochester Davis Fetch
81-101 765 11/21/05 / / Rochester Davis Fetch
81-108 5,880 11/21/05 / / Rochester Davis Fetch
81-111 470 11/21/05 / / Rochester Davis Fetch Corp
81-17 17,723 12/30/03 01/20/04 Rochester Davis Fetch
81-23 9,797 08/27/04 09/24/04 Rochester Davis Fetch
81-27 1,685 12/14/04 12/29/04 Rochester Davis Fetch
81-36 1,725 12/14/04 12/29/04 Rochester Davis Fetch
81-37 2,698 12/14/04 12/29/04 Rochester Davis Fetch
81-44 1,512 12/14/04 12/29/04 Rochester Davis Fetch
81-47 5,401 12/14/04 12/29/04 Rochester Davis Fetch
81-49 834 12/14/04 12/29/04 Rochester Davis Fetch
81-58 2,111 12/14/04 12/29/04 Rochester Davis Fetch
81-60 16,087 04/01/05 05/02/05 Rochester Davis Fetch
81-62 6,731 04/01/05 05/02/05 Rochester Davis Fetch
81-77 376 04/01/05 04/26/05 Rochester Davis fetch
81-95 358 11/21/05 / / Rochester Davis Fetch
82-07 -8,000 08/23/06 / / Tiede Zoeller Inc
83-06 9,500 12/17/04 12/29/04 Pro Carpet
83-08 2,106 08/27/04 09/24/04 Pro Carpet
83-10 350 12/17/04 12/29/04 Pro Carpet
83-11 7,000 12/17/04 12/29/04 Pro Carpet
83-12 385 12/17/04 12/30/04 Pro Carpet
83-20 597 04/01/05 05/02/05 Pro Carpet
83-45 -10,000 08/23/06 10/02/06 Pro Carpet
84-07 1,254 04/01/05 05/02/05 DeClarck Flooring
84-08 -44,251 03/02/06 06/27/06 DeClerck Flooring
85-02 1,440 11/05/03 11/20/03 Didis Corp
85-03 -5,000 11/05/03 11/20/03 Didis Corp
85-04 4,015 11/05/03 11/20/03 Didis Corp
85-12 6,183 08/27/04 09/24/04 Didis Corp
85-14 625 02/24/05 03/17/05 The Di Dis Corp
85-20 1,339 02/24/05 03/17/05 The Di Dis Corp
85-35 -10,000 08/23/06 10/02/06 The Di dis Corp
86-08 -2,810 08/27/04 09/24/04 Universal Custom Millwork
86-09 16,825 08/27/04 09/24/04 Universal Custom Millwork
86-11 1,980 08/27/04 09/24/04 Universal Custom Millwork
86-24 1,106 04/01/05 05/02/05 Universal Custom Millwork
86-34 -462 08/23/06 08/08/08 Universal custom Millwork
86-36 4,050 08/23/06 10/02/06 Universal Custom Millwork
87-04 -930 12/30/03 01/13/04 Ferrauilo Plumbing
87-05 -18,727 12/30/03 01/13/04 Ferrauilo Plumbing
88-07 5,129 12/31/03 01/13/04 Thurston Bros.
88-17 1,150 08/27/04 09/23/04 Thurston Bros.
88-45 905 04/01/05 07/25/05 Thurston Brothers
88-77 1,467 11/21/05 / / thurston Brothers
89-05 883 12/30/03 01/14/04 Blackmon Farrell Elec.
89-10 7,558 12/17/04 / / Blackmon Farrell Electric
89-14 9,443 12/17/04 06/23/05 Blackmon Farrell Electric
89-20 667 05/01/05 06/06/05 BlackmonFarrell electric
89-25 15,232 05/01/05 06/06/05 Blackmon Farrell Electric
89-30 1,027 05/01/05 06/06/05 Blackmon Farrell Electric
89-33 3,618 05/01/05 06/06/05 Blackmon Farrell Electric
89-40 2,877 05/01/05 06/06/05 Blackmon Farrell Electric
89-72 1,024 03/02/06 03/07/06 Blackmon Farrell Electric
00-0919 Reconstruction 0-031-013 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1 2,449 02/11/02 03/25/02 Javen Const.
1 2,464 02/06/02 03/26/02 O'Grady McCormick
4 -12,962 04/14/03 04/17/03 Javen Const.
AC-1 3,129 02/06/02 03/26/02 Rusmar Environ.
AC-2 -294 02/07/03 02/13/03 Rusmar Environ.
AC-3 0 06/24/03 07/01/03 Rusmar Environ.
EC-1 -1,786 04/14/03 04/17/03 Blackmon-Farrell Elec.
EC-3 0 01/12/04 01/15/04 Blackmon Farrell Elec.
GC-2 2,178 02/06/02 03/26/02 Javen Const.
GC-5 0 06/24/03 07/01/03 Javen Const.
MC-6 -3,995 09/25/03 10/03/03 O'Grady McCormick
MC-9 0 09/25/03 02/17/04 O'Grady McCormick
PC-3 0 06/24/03 07/01/03 Thurston Brothers
01-1058 Reconstruction 0-031-014 01/08/03 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 -5,000 11/24/03 12/26/03 Rusmar Environmental
MC-1 0 03/11/04 04/26/04 Finger Lake Piping
MC-3 10,500 12/21/05 12/29/05 Finger lakes Piping
Mc-2 -629 12/21/05 12/29/05 Finger Lakes Piping
PC-2 -5,000 10/03/03 10/07/03 Landry Mechanical
03-0610 Reconstruction 0-031-015 06/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-9 -1,500 03/23/06 04/20/06 Blackmon Farrell
W-2 335 12/16/05 05/24/06 Ajay Glass Mirror Co
W-4 3,900 12/16/05 05/24/06 Ajay Glass Mirror Co
W-5 3,890 01/25/06 06/08/06 Ajay Glass & Mirror
W-6 2,750 01/25/06 06/09/06 Ajay Glass & Mirror Company
W-7 -12,000 03/22/06 06/05/06 Ajay Glass Mirror Co
05-1133 Reconstruction 0-031-016 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 -10,000 12/13/07 04/04/08 SIGN IMPRESSIONS INC
2 1,891 10/06/08 03/17/09 SIGN IMPRESSIONS, INC.
S - 2 19,888 10/17/07 / / BABCOCK ENTERPRISES, LTD.
S-2 19,888 10/17/07 11/08/07 BABCOCK ENTERPRISES, LTD.
S-3 -6,667 11/08/07 11/08/07 Babckock Enterprises
S-6 2,183 12/03/07 / / Babcock Enterprises, Ltd
W - 1 2,334 10/17/07 / / AJAY GLASS & MIRROR COMPANY
W - 3 -15,000 10/17/07 / / AJAY GLASS & MIRROR COMPANY
W-1 2,334 10/17/07 11/13/07 AJAY GLASS & MIRROR COMPANY
W-3 -15,000 10/17/07 11/13/07 AJAY GLASS & MIRROR COMPANY
W-6 607 12/03/07 12/27/07 Ajay Glass & Mirror Company
08-0659 Reconstruction 0-031-017 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 0 08/09/10 09/07/10 OTIS ELEVATOR COMPANY
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
001 7,211 08/06/10 09/07/10 MANNING SQUIRES HENNIG CO INC
001 11,068 08/06/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
001 14,443 08/18/10 09/13/10 LEO J ROTH CORPORATION
001 0 11/17/11 01/25/12 BETACON CONSTRUCTION INC
001 -15,374 07/02/12 / / Otis Elevator Company
002 7,331 08/06/10 09/07/10 MANNING SQUIRES HENNIG CO INC
002 8,409 08/06/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
002 -1,777 08/06/10 09/07/10 CROSBY BROWNLIE INC
002 -4,285 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
002 0 01/21/11 02/24/11 LEO J ROTH CORPORATION
002 0 12/19/11 06/12/12 BETACON CONSTRUCTION INC
002 -15,374 07/12/12 07/13/12 OTIS ELEVATOR COMPANY
003 0 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
003 -2,855 07/12/12 08/31/12 BETACON CONSTRUCTION INC
004 -3,153 08/09/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
004 0 08/06/10 09/07/10 CROSBY BROWNLIE INC
004 0 02/14/11 03/01/11 LANDRY MECHANICAL INC
005 10,305 08/09/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
005 0 08/09/10 09/07/10 MANNING SQUIRES HENNIG CO INC
005 0 08/06/10 09/07/10 CROSBY BROWNLIE INC
006 0 08/09/10 09/07/10 MANNING SQUIRES HENNIG CO INC
006 0 12/20/10 12/31/10 LEO J ROTH CORPORATION
006 0 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
007 0 08/09/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
007 0 08/09/10 09/07/10 MANNING SQUIRES HENNIG CO INC
007 0 01/21/11 05/06/11 LEO J ROTH CORPORATION
007 0 06/15/11 07/21/11 LANDRY MECHANICAL INC
008 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
008 0 02/24/11 03/18/11 LEO J ROTH CORPORATION
009 0 01/21/11 05/06/11 HEWITT YOUNG ELECTRIC LLC
009 -283 01/21/11 05/06/11 LEO J ROTH CORPORATION
009 10,063 09/28/11 12/20/11 JUPITER ENVIRONMENTAL SERVICES INC
010 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
010 269 02/14/11 03/10/11 CROSBY BROWNLIE INC
010 0 05/27/11 07/21/11 LEO J ROTH CORPORATION
011 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
012 0 01/21/11 02/24/11 HEWITT YOUNG ELECTRIC LLC
012 -2,385 02/14/11 03/10/11 MANNING SQUIRES HENNIG CO INC
012 -273,118 07/12/12 08/31/12 JUPITER ENVIRONMENTAL SERVICES INC
013 -7,529 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
013 0 05/09/11 05/20/11 HEWITT YOUNG ELECTRIC LLC
014 0 01/21/11 02/24/11 HEWITT YOUNG ELECTRIC LLC
015 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
016 0 01/21/11 02/24/11 HEWITT YOUNG ELECTRIC LLC
017 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
018 0 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
018 0 02/14/11 03/10/11 MANNING SQUIRES HENNIG CO INC
019 7,479 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
020 -1,202 02/24/11 03/18/11 HEWITT YOUNG ELECTRIC LLC
021 -1,177 02/17/11 03/10/11 MANNING SQUIRES HENNIG CO INC
021 -2,594 07/18/11 09/02/11 LEO J ROTH CORPORATION
023 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
023 1,596 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
024 -10,000 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
024 0 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
025 0 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
026 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
027 19,504 05/23/11 07/21/11 HEWITT YOUNG ELECTRIC LLC
028 0 01/21/11 02/24/11 MANNING SQUIRES HENNIG CO INC
028 8,598 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
029 7,095 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
030 0 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
030 6,116 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
031 7,627 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
032 9,979 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
032 3,311 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
033 497 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
033 2,020 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
034 1,009 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
034 762 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
035 5,193 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
035 662 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
036 1,520 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
037 3,603 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
037 8,522 05/02/11 05/20/11 HEWITT YOUNG ELECTRIC LLC
038 -333 02/14/11 03/01/11 MANNING SQUIRES HENNIG CO INC
038 381 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
039 0 02/24/11 03/18/11 MANNING SQUIRES HENNIG CO INC
039 1,100 04/22/11 05/13/11 HEWITT YOUNG ELECTRIC LLC
041 1,462 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
042 0 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
043 2,271 02/24/11 03/18/11 MANNING SQUIRES HENNIG CO INC
044 707 02/24/11 03/18/11 MANNING SQUIRES HENNIG CO INC
044 -4,344 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
045 695 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
046 263 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
047 1,375 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
047 902 05/23/11 07/21/11 HEWITT YOUNG ELECTRIC LLC
048 540 02/24/11 03/18/11 MANNING SQUIRES HENNIG CO INC
049 1,710 02/24/11 03/18/11 MANNING SQUIRES HENNIG CO INC
052 -5,948 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
053 -564 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
054 -256 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
056 2,381 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
058 432 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
060 28 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
061 492 05/02/11 05/20/11 MANNING SQUIRES HENNIG CO INC
062 439 03/28/11 04/22/11 MANNING SQUIRES HENNIG CO INC
064 589 04/22/11 08/31/12 MANNING SQUIRES HENNIG CO INC
065 3,654 04/22/11 05/13/11 MANNING SQUIRES HENNIG CO INC
066 848 05/23/11 07/21/11 MANNING SQUIRES HENNIG CO INC
069 1,606 11/07/11 01/24/12 MANNING SQUIRES HENNIG CO INC
078 -863 07/12/12 07/13/12 HEWITT YOUNG ELECTRIC,LLC
087 -15,878 07/12/12 07/13/12 HEWITT YOUNG ELECTRIC,LLC
06-0586 Reconstruction 0-031-018 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
EC - 03 661 11/02/07 / / HEWITT - YOUNG ELECTRIC, LLC
EC-03 661 11/02/07 11/13/07 HEWITT - YOUNG ELECTRIC, LLC
EC-04 833 12/03/07 12/10/07 Hewitt Young Electric
EC-05 237 12/13/07 12/27/07 HEWITT YOUNG ELECTRIC
EC-08 1,431 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
EC-09 761 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
EC-10 -629 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
GC - 01 1,050 11/02/07 01/14/08 BETACON CONSTRUCTION
GC-01 1,050 11/02/07 12/12/07 BETACON CONSTRUCTION
GC-02 695 12/13/07 12/27/07 BETACON CONSTRUCTION
GC-03 5,245 01/18/08 01/28/08 BETACON CONSTRUCTION
GC-04 455 02/20/08 03/08/08 BETACON CONSTRUCTION
GC-05 2,165 03/27/08 03/31/08 BETACON CONSTRUCTION
GC-06 -5,000 10/06/08 11/10/08 BETACON CONSTRUCTION
GC-1 805 12/03/07 12/12/07 Betacon Construction
MC-001 920 11/08/07 01/14/08 Navalis Company
PC- 001 -1,000 03/06/08 03/19/08 B&B Mechanical Contractors
08-1039 Reconstruction 0-031-019 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
001 0 09/30/10 / / JAVEN CONSTRUCTION CO INC
003-A -1,595 01/26/11 05/06/11 BLACKMON-FARRELL ELECTRIC
004 0 03/23/11 05/12/11 JAVEN CONSTRUCTION CO INC
005 -933 03/23/11 05/12/11 JAVEN CONSTRUCTION CO INC
008 0 01/06/11 02/11/11 CROSBY-BROWNLIE INC
008 -70,000 03/09/11 05/20/11 JAVEN CONST CO INC
009 3,361 12/08/11 07/16/12 JAVEN CONSTRUCTION CO INC
010 0 02/14/11 03/08/11 CROSBY-BROWNLIE INC
014 0 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
015 -564 03/23/11 05/12/11 BLACKMON-FARRELL ELECTRIC
016 389 04/20/11 05/17/11 BLACKMON-FARRELL ELECTRIC
017 2,678 11/02/11 02/23/12 BLACKMON-FARRELL ELECTRIC
018 15,255 12/08/11 / / CROSBY-BROWNLIE INC
MC-001 19,183 08/20/10 10/04/10 CROSBY-BROWNLIE INC
09-0236 Reconstruction 0-031-020 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
001 0 09/17/10 09/28/10 MARCOR ENVIRONMENTAL
001 0 01/14/11 02/07/11 COGENIC MECHANICAL
003 0 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC
005 0 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC
005C -11,740 03/23/11 04/22/11 MARCOR ENVIRONMENTAL
006 2,179 03/24/11 04/22/11 BLACKMON-FARRELL ELECTRIC
007 1,897 03/24/11 06/16/11 BLACKMON-FARRELL ELECTRIC
008 3,917 04/20/11 05/13/11 BLACKMON-FARRELL ELECTRIC
009 -855 07/18/11 08/08/11 BLACKMON-FARRELL ELECTRIC
009 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
018 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
019 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
020 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
022 0 08/26/11 09/20/11 JAVEN CONSTRUCTION
028 0 11/07/11 01/10/12 JAVEN CONSTRUCTION
029 0 09/26/11 10/31/11 JAVEN CONSTRUCTION
051 -115 09/19/11 11/23/11 JAVEN CONSTRUCTION
10-1074 Reconstruction 0-031-021 11/09/11 *CO No.* Amount Disallowed Received Approved Contractor
003 0 01/11/13 04/03/13 STEVE GENERAL CONTRACTOR INC
007 -7,773 01/11/13 04/03/13 STEVE GENERAL CONTRACTING INC
10-1452 Reconstruction 0-031-022 07/13/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0579 Reconstruction 0-031-024 03/14/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1397FP Reconstruction 0-031-FP1 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Brook Elementary:
91-1414 New Construction 0-036-001 06/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0851 Reconstruction 0-036-002 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1304 Additions and Alterations 0-036-003 11/14/03 *CO No.* Amount Disallowed Received Approved Contractor
100-17 -260 04/21/06 06/27/06 DiFiore Construction
102-03 -177 02/24/05 03/31/05 LeChase Construction
102-12 5,041 07/15/08 09/29/08 LECHASE CONSTRUCTION SERVICES
102-31 767 04/21/06 06/27/06 LeChase Construction
102-46 -18,422 09/22/06 08/08/08 LeChase Construction
102-51 -6,957 09/22/06 08/08/08 LeChase Construction
102-55 -10,000 09/22/06 11/02/06 LeChase Construction
102-61 -15,000 09/22/06 11/02/06 LeChase Construction
106-16 1,336 04/21/06 06/27/06 Rochester Acoustical
106-35 620 04/21/06 06/27/06 Rochester Acoustical
107-07 -4,000 09/22/06 11/02/06 Tiede Zoeller
108-15 -10,000 07/28/08 10/07/08 ROCHESTER FLOORING RESOURCE
113-06 1,408 04/21/06 05/25/06 John Danforth
113-19 -15,000 09/22/06 11/02/06 John danforth
114-04 10,956 02/24/05 03/29/05 suburban Electric
114-39 0 08/09/10 09/30/10 SUBURBAN ELECTRIC OF ALBION INC
114-43 -10,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
114-47 -15,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION INC.
114-51 -30,000 07/28/08 02/11/09 SUBURBAN ELECTRIC OF ALBION, INC.
06-0169 Reconstruction 0-036-004 12/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0660 Reconstruction 0-036-005 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
055 2,483 12/05/11 02/28/12 HEWITT YOUNG ELECTRIC LLC
059 703 11/02/11 12/29/11 HEWITT YOUNG ELECTRIC LLC
062 1,865 11/17/11 01/25/12 HEWITT YOUNG ELECTRIC LLC
067 1,855 12/19/11 07/13/12 HEWITT YOUNG ELECTRIC LLC
06-0587 Reconstruction 0-036-006 05/08/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 1,533 10/17/07 10/23/07 HEWITT YOUNG ELECTRIC, LLC.
EC-002 1,533 10/17/07 10/23/07 HEWITT YOUNG ELECTRIC, LLC.
EC-07 2,090 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
EC-13 -2,069 01/06/08 01/28/08 HEWITT - YOUNG ELECTRIC
02-1391FP Reconstruction 0-036-FP1 02/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Greece Ridge Mall-Continuing Ed.:
95-1296 Reconstruction 0-042-001 05/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Field House - Olympia HS:
00-1267 Additions and Alterations 2-020-002 05/11/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-1 1,700 12/23/05 04/21/06 Blackmon Farrell electric
E-1 1,700 12/23/05 / / Blackmon Farrell Electric
E-2 555 12/23/05 04/21/06 Blackmon Farrell Electric
E-3 3,910 01/25/06 06/12/06 Blackmon Farrell Electric
E-5 1,510 03/23/06 / / Blackmon Farrell electric
E-5 1,510 03/23/06 / / Blackmon farrell
GC-1 471 12/16/05 06/08/06 Betacom Construction
GC-2 4,764 12/16/05 06/08/06 Betacon Construction
GC-4 834 01/25/06 06/08/06 Betacon construction
GC-5 4,769 01/25/06 06/08/06 Betacon construction
GC-7 536 03/22/06 06/06/06 Betacon Construction
GC-8 -16,000 03/22/06 06/06/06 Betacon Construction
Field House - Arcadia Mid/HS:
00-1268 Reconstruction 2-021-001 05/11/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 2,926 01/09/03 03/28/03 Total Maint. of Western NY
E-2 570 03/24/03 03/28/03 Total Maint. of Western NY
GC-1 -2,745 06/24/02 07/12/02 Building Innovation Group
GC-2 5,128 11/08/02 12/12/02 Building Innovation Group
GC-3 1,375 11/08/02 12/12/02 Building Innovation Group
GC-4 30,236 01/17/03 03/28/03 Building Innovation Group
GC-5 1,843 03/24/03 03/28/03 Building Innovation Group
GC-6 1,326 05/16/03 05/27/03 Building Innovation Group
P-1 1,195 11/08/02 12/12/02 Billone Mech.
P-2 -150 02/06/03 02/12/03 Billone Mech.
P-3 20,114 01/09/03 03/28/03 Billone Mech.
Athena Athletic Storage:
91-0685 New Construction 2-039-001 03/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Longridge Storage Building:
04-1235 New Construction 2-050-001 09/20/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-3 547 12/18/06 / / Blackmon Farrell
GC-3 -746 12/18/06 01/19/07 Testa Construction
Maintenance Garage:
10-1075 Reconstruction 3-002-004 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Annex:
94-0228 Reconstruction 5-023-001 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0805 Reconstruction 5-023-002 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1058 Reconstruction 5-023-003 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0852 Reconstruction 5-023-004 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0920 Reconstruction 5-023-006 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 0 01/12/04 01/22/04 Blackmon Farrell Elec.
GC-3 4,866 02/06/03 02/12/03 Javen Const.
GC-6 0 06/24/03 07/01/03 Javen Const.
HVAC-2 1,428 05/16/02 / / O'Grady McCormick
MC-3 1,572 09/25/03 02/17/04 O'Grady McCormick
MC-7 0 09/25/03 02/17/04 O'Grady McCormick
PC-5 0 06/13/03 07/01/03 Thurston Brothers
03-0608 Reconstruction 5-023-009 06/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0661 Reconstruction 5-023-010 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -624 08/06/10 09/07/10 HEWITT YOUNG ELECTRIC LLC
001 494 08/06/10 09/07/10 CROSBY BROWNLIE INC
003 -494 08/06/10 09/07/10 JUPITER ENVIRONMENTAL SERVICES INC
003 -1,880 08/06/10 09/07/10 CROSBY BROWNLIE INC
004 0 08/09/10 09/07/10 MANNING SQUIRES HENNING CO INC
007 0 01/21/11 05/06/11 HEWITT YOUNG ELECTRIC LLC
008 17,957 08/26/11 09/09/11 JUPITER ENVIRONMENTAL SERVICES INC
011 1,145 08/26/11 09/09/11 JUPITER ENVIRONMENTAL SERVICES INC
015 0 02/14/11 03/10/11 MANNING SQUIRES HENNIG CO INC
016 0 01/21/11 03/18/11 MANNING SQUIRES HENNIG CO INC
022 -2,945 02/14/11 03/01/11 HEWITT YOUNG ELECTRIC LLC
040 -250 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
051 2,197 01/26/11 05/06/11 MANNING SQUIRES HENNIG CO INC
086 -1,078 03/16/12 08/06/12 HEWITT YOUNG ELECTRIC LLC
08-0774 Reconstruction 5-023-011 02/02/09 *CO No.* Amount Disallowed Received Approved Contractor
001 1,000 09/16/09 10/09/09 ROYAL ENVIRONMENTAL INC
002 6,900 09/16/09 10/09/09 ROYAL ENVIRONMENTAL INC
003 1,800 10/05/09 10/23/09 ROYAL ENVIRONMENTAL INC
004 1,760 12/07/09 01/19/10 ROYAL ENVIRONMENTAL INC
005 -2,087 12/31/09 02/02/10 ROYAL ENVIRONMENTAL INC
Bldg Grounds/Bus Storage:
99-0853 Reconstruction 5-024-002 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0857 Reconstruction 5-024-003 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0921 Additions and Alterations 5-024-005 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -575 02/20/03 02/26/03 Elmer W. Davis
GC-8 0 06/24/03 07/01/03 Javen Construction
GC-9 -2,000 06/24/03 07/01/03 Javen Construction
MC-4 -120 09/25/03 10/03/03 O'Grady McCormick
MC-5 0 09/25/03 10/03/03 O'Grady McCormick
03-0609 Reconstruction 5-024-007 06/30/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0662 Reconstruction 5-024-009 09/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 0 08/18/10 / / LEO J ROTH CORPORATION
011 0 02/24/11 03/18/11 LEO J ROTH CORPORATION
012 -473 02/14/11 03/01/11 LEO J ROTH CORPORATION
017 0 03/28/11 04/22/11 CROSBY BROWNLIE INC
017 -1,284 03/28/11 04/22/11 LEO J ROTH CORPORATION
022 -546 11/17/11 01/25/12 LEO J ROTH CORPORATION
043 1,239 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
045 1,284 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
046 878 03/28/11 04/22/11 HEWITT YOUNG ELECTRIC LLC
068 0 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
070 1,306 01/23/12 04/11/12 HEWITT YOUNG ELECTRIC LLC
08-1040 Reconstruction 5-024-010 07/23/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -3,000 12/22/11 07/12/12 STEVE GENERAL CONTRACTOR
08-1429 Reconstruction 5-024-011 08/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0166 Reconstruction 5-024-012 09/08/10 *CO No.* Amount Disallowed Received Approved Contractor
001 0 08/26/11 09/09/11 FILTREC CORPORATION
002 0 09/02/11 09/23/11 FILTREC CORPORATION
003 -12,326 09/26/11 11/01/11 FILTREC CORPORATION
004 2,632 05/07/12 10/23/12 FILTREC CORPORATION
Apollo Concession/Storage:
04-1236 Reconstruction 7-035-002 09/20/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
E-1 -1,500 12/18/06 01/24/07 Blackmon Farrell electric
GC-2 4,675 12/18/06 01/19/07 Testa Construction
GC-4 1,043 12/18/06 01/19/07 Testa Construction
GC-5 -1,316 12/18/06 01/19/07 Testa Construction
New Press Box - Apollo Middle School:
00-1269 New Construction 7-043-001 05/11/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
E-4 1,295 01/25/06 06/12/06 Blackmon Farrell Electric
E-6 1,047 03/23/06 01/24/13 Blackmon Farrell Electric
E-7 -10,000 03/23/06 01/24/13 Blackmon farrell Electric
GC-3 513 12/16/05 06/08/06 Betaco Construction
GC-6 1,009 03/22/06 06/06/06 Betacon Construction
GC-9 -4,000 03/22/06 06/05/06 Betacon Construction
Toilet Rm. Bldg. @ Apollo MS:
04-1237 New Construction 7-051-001 09/20/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-2 -15,000 12/18/06 01/24/07 Blackmon farrell Electric
E-4 295 12/18/06 / / Blackmon Farrell
GC-1 1,985 12/18/06 01/19/07 Testa Construction
GC-6 -13,000 12/18/06 01/19/07 Testa Construction
GC-7 315 12/18/06 01/19/07 Testa Constructon
HVAC1 -10,000 12/18/06 01/24/07 Pipitone Enterprises
P-1 -10,000 12/18/06 01/24/07 Bilone Mechanical Contractors
Pressbox/Storage @ Athena Middle/HS:
04-1238 Reconstruction 7-053-001 09/20/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
99-0523 Reconstruction 7-999-001 03/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0670 Reconstruction 7-999-002 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
001 -3,379 08/06/08 / / CHRISTA CONSTRUCTION
04-01 -1,540 03/24/03 03/28/03 Rel Comm
04-02 3,490 03/24/03 03/28/03 Rel Comm
04-03 4,606 03/24/03 03/28/03 Rel Comm
04-04 -10,683 07/23/03 08/04/03 Rel Comm
06-01 485 08/20/03 09/05/03 Faulks Plumbing
06-02R 338 07/16/03 07/24/03 Faulks Plumbing
06-03 -351 08/27/04 09/17/04 Faulks Plumbing
1-13 -1,000 08/26/03 09/19/03 Massa Const.
211C-1-1 5,409 08/05/02 08/06/02 Massa Const.
211C-1-8 1,200 07/16/03 07/24/03 Massa Const.
90-01 0 08/20/03 09/05/03 Western NY Computing Systems
90-02 352 08/20/03 09/05/03 Western NY Computing Systems
90-03 2,287 08/20/03 09/05/03 Western NY Computing Systems
90-04 8,674 02/23/04 04/22/04 Western NY Computing Systems
C1-15 1,122 07/23/03 08/04/03 Massa Const.
08-1735 Reconstruction 7-999-003 10/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0237 Reconstruction 7-999-004 01/08/10 *CO No.* Amount Disallowed Received Approved Contractor
001 -350 01/14/11 02/07/11 BLACKMON-FARRELL ELECTRIC
005A -5,983 12/27/11 02/21/12 Marcor Environmental
067 2,803 01/09/12 04/24/12 JAVEN CONSTRUCTION
068 5,950 01/09/12 04/24/12 JAVEN CONSTRUCTION
EAST IRONDEQUOIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-08-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Helendale Rd Primary School:
90-1717 Reconstruction 0-001-003 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0247 Reconstruction 0-001-004 11/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0618 Reconstruction 0-001-005 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0304 Reconstruction 0-001-007 12/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1391 Reconstruction 0-001-008 05/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1685 Reconstruction 0-001-009 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
AD-004 833 12/10/03 12/31/03 Turner Construction
GC-028 22,359 08/25/03 09/19/03 Allied Builders
GC-051 5,755 11/06/03 11/20/03 Allied Builders
HVA-002 6,221 11/18/02 12/02/02 Faulks Plumbing
SIT-022 795 04/14/03 04/18/03 Pooler Ent.
SIT-027 527 04/23/03 05/06/03 Pooler Ent.
SITE-007 13,720 01/13/03 03/13/03 Pooler Ent.
SITE-008 4,543 11/08/02 11/27/02 Pooler Ent.
SITE-012 1,712 11/08/02 11/27/02 Pooler Ent.
TCL-004 13,114 03/10/03 04/21/03 Day Automation Systems
TCL-011 6,782 07/14/03 08/28/03 Day Automation Systems
TCL-021 1,716 07/01/04 07/13/04 Day Automation Systems
02-0112 Reconstruction 0-001-010 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0632 Reconstruction 0-001-011 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-19 2,437 05/07/07 07/17/07 The Pike Co
GC-21 6,049 05/07/07 05/16/07 The Pike Co
06-1503 Reconstruction 0-001-012 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-10 4,595 10/07/08 02/25/09 KAPLAN SCHMIDT ELECTRIC INC
GC-10 10,628 09/30/08 10/27/08 MASSA CONSTRUCTION
GC-9 3,873 09/30/08 11/06/08 MASSA CONSTRUCTION
MC-1 15,994 09/22/08 02/20/09 LEO J. ROTH CORP.
MC-7 4,159 09/30/08 / / LEO J. ROTH CORP.
MC-AD06 1,560 11/05/08 04/07/09 LEO J. ROTH CORPORATION
09-0280 Additions and Alterations 0-001-013 03/26/10 *CO No.* Amount Disallowed Received Approved Contractor
203-AD08 0 03/13/13 / / ALLIED BUILDERS INC
301-CO02 -5,800 01/17/13 04/03/13 EPIC CONTRACTING
301-CO03 9,023 07/18/11 09/02/11 EPIC CONTRACTING
301-CO16 48,172 11/22/11 04/05/12 EPIC CONTRACTING
301-CO24 381,383 12/23/12 03/15/13 Epic Contracting
301-CO27 -7,023 09/21/12 01/24/13 EPIC CONTRACTING
301-CO30 36,647 07/10/12 11/28/12 EPIC CONTRACTING
301-CO30 36,647 11/08/12 03/14/13 EPIC CONTRACTING
301-CO38 29,396 07/10/12 11/28/12 EPIC CONTRACTING
301-CO43 53,775 07/10/12 11/28/12 EPIC CONTRACTING
301-CO45 4,294 09/21/12 01/24/13 EPIC CONTRACTING
301-CO46 -2,298 09/21/12 01/24/13 EPIC CONTRACTING
301-CO47 14,780 09/21/12 01/24/13 EPIC CONTRACTING
301-CO50 1,345 02/21/13 05/14/13 EPIC CONTRACTING
301-CO52 6,692 02/22/13 05/14/13 EPIC CONTRACTING
302-AD02 0 07/18/11 09/02/11 ALLIED BUILDERS INC
302-AD04 0 07/18/11 09/02/11 ALLIED BUILDERS INC
302-AD10 0 11/21/11 04/05/12 ALLIED BUILDERS INC
302-AD28 0 03/13/13 / / ALLIED BUILDERS INC
302-CO01 1,987 04/14/11 05/10/11 ALLIED BUILDERS INC
302-CO03 16,548 04/14/11 05/10/11 ALLIED BUILDERS INC
302-CO13 3,128 07/18/11 09/02/11 ALLIED BUILDERS INC
302-CO15 2,072 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO20 1,280 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO24 -1,746 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO38 15,955 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO40 904 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO54 2,330 04/05/12 08/31/12 ALLIED BUILDERS INC
302-CO56 4,913 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO56 4,913 01/26/12 04/18/12 ALLIED BUILDERS INC
302-CO61 1,112 01/26/12 04/18/12 ALLIED BUILDERS INC
302-CO65 1,874 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO69 278 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO70 278 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO71 5,561 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO76 403 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO77 291 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO80 226 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO89 2,031 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO93 -718 06/18/12 11/09/12 Allied Builders, Inc
302-CO94 -1,347 06/18/12 11/09/12 Allied Builders, Inc
302AD13 0 06/18/12 11/09/12 Allied Builders, Inc.
302CO102 3,811 06/18/12 11/09/12 Allied Builders, Inc
302CO107 3,070 06/18/12 11/09/12 Allied Builders, Inc
302CO111 536 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO116 2,283 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO121 1,526 06/18/12 11/09/12 Allied Builders, Inc
302CO129 8,984 07/10/12 11/28/12 ALLIED BUILDERS INC
302CO131 813 07/10/12 11/28/12 ALLIED BUILDERS INC
302CO135 5,170 08/10/12 11/28/12 Allied Builders, Inc
302CO137 31,981 08/10/12 11/28/12 Allied Builders, Inc
302CO142 -3,097 08/10/12 11/28/12 Allied Builders, Inc
302CO144 888 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO148 -2,546 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO162 341 11/08/12 03/14/13 ALLIED BUILDERS INC
302CO165 9,516 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO168 3,398 02/21/13 05/14/13 ALLIED BUILDERS, INC
302CO169 628 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO171 2,196 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO173 331 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO175 6,941 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO179 1,524 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO181 1,679 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO187 -448 03/13/13 / / ALLIED BUILDERS INC
303-AD05 0 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-AD06 0 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-CO06 167 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO07 356 11/21/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO08 -379 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO13 3,454 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO14 2,795 11/21/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO29 6,908 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO35 940 10/17/12 02/22/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO41 12,068 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO42 237 02/21/12 06/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO44 437 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATIONH
303-CO45 444 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO47 16,453 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO54 7,023 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO64 1,528 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO72 2,105 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO73 820 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO79 -127 07/10/12 11/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO88 -116 10/17/12 02/22/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO89 803 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO90 831 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO91 984 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO92 3,458 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO93 8,569 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO98 12,503 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO100 2,846 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO103 4,417 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
304-CO07 15,161 02/21/13 05/14/13 LEO J ROTH CORPORATION
305-CO04 6,805 07/18/11 12/13/11 CROSBY-BROWNLIE INC
305-CO06 14,047 01/17/13 / / CROSBY-BROWNLIE INC
305-CO31 8,592 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO35 5,480 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO36 1,840 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO37 793 10/30/12 02/25/13 CROSBY-BROWNLIE INC
305-CO43 -253 02/21/13 05/08/13 CROSBY-BROWNLIE INC
305AD04 0 11/14/12 02/26/13 Crosby-Brownlie, Inc.
306-AD01 0 07/18/11 09/02/11 THURSTON DUDEK LLC
306-AD05 0 09/21/12 01/18/13 THURSTON DUDEK LLC
306-CO11 1,856 07/10/12 11/13/12 THURSTON-DUDEK LLC
306-CO14 2,126 07/10/12 11/13/12 THURSTON-DUDEK LLC
306-CO16 -742 04/19/12 / / THURSTON-DUDEK LLC
306-CO25 6,532 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO29 406 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO30 -193 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO31 315 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO32 -237 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO37 -253 02/01/13 05/07/13 THURSTON DUDEK LLC
307-AD02 0 06/18/12 10/29/12 Kaplan Schmidt Electric
307-AD07 0 08/10/12 11/09/12 Kaplan - Schmidt Electric, inc.
307-AD08 0 08/10/12 11/09/12 Kaplan - Schmidt Electric, Inc.
307-CO02 9,725 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO05 320 07/18/11 12/13/11 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO07 4,957 07/15/11 08/16/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO12 6,190 11/21/11 10/19/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO18 -227 01/17/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO22 0 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO23 5,915 11/30/11 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO34 15,012 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO40 148 02/21/12 06/28/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO54 687 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO60 11,066 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO70 20,277 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRIC INC
307-CO71 35,000 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO83 2,560 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO85 4,458 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO88 -253 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
12-0016 Reconstruction 0-001-014 11/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1806FP Reconstruction 0-001-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1238SC Visual Structural Inspection 0-001-SC1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Eastridge Sr High:
90-1718 Reconstruction 0-002-005 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0619 Reconstruction 0-002-006 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0260 Additions and Alterations 0-002-008 10/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0951 Reconstruction 0-002-009 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0779 Reconstruction 0-002-011 05/09/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 418 12/27/01 02/28/02 D'Angelo Const.
GC-2 3,823 12/27/01 02/28/02 D'Angelo Const.
00-1684 Reconstruction 0-002-012 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
AD-002 1,064 08/25/03 09/09/03 Pooler Ent.
AD-003 -4,211 04/14/03 04/18/03 Clark Patterson Assoc.
AD-003 317 12/10/03 12/31/03 Turner Const.
AD-003 -18,035 04/28/06 05/05/06 Allied Builders
AD-004 -906 04/23/03 05/06/06 CNP Mech.
AD-004 -4,526 04/28/06 05/05/06 Allied builders
AD-006 1,908 12/10/03 12/31/03 Pooler Ent.
AD-007 5,631 09/05/03 09/16/03 Allied Builders
AD-008 8,916 12/10/03 12/31/03 Pooler Ent.
AD-008 643 02/18/04 03/08/04 Schuler Haas Elec.
AD-009 986 12/10/03 12/31/03 Pooler Ent.
AD-03 18,035 05/19/03 05/23/03 Allied Builders
ELE-001 13,833 01/13/03 03/13/03 Schuler-Haas Elec.
ELE-003 -302 04/28/06 05/05/06 Schuler Haas Electric
ELE-005 -16,324 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-011 11,361 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-044 2,787 11/06/03 12/17/03 Schuler-Haas Elec.
ELE-057 3,460 04/08/05 07/25/05 Schuler Haas Electric
GC-0015 29,131 01/22/03 02/04/03 Allied Builders
GC-004ER 4,290 01/13/03 03/13/03 Allied Builders
GC-006 14,716 11/06/02 01/14/03 Allied Builders
GC-007 6,120 11/06/02 01/14/03 Allied Builders
GC-031 4,713 08/25/03 09/09/03 Allied Builders
GC-034 1,544 08/25/03 09/09/03 Allied Builders
GC-041 23,121 09/22/03 12/02/03 Allied Builders
GC-043 9,879 09/22/03 09/25/03 Allied Builders
GC-056 10,427 01/26/04 05/21/04 Allied Builders
GC-059 239 06/17/04 06/25/04 Allied Builders
GC-48 6,654 04/28/06 05/05/06 Allied builders
GEN Ad 389 05/19/03 05/23/03 Allied Builders
GEN-031 24,740 11/18/02 12/02/02 Allied Builders
HVA-009 -32,450 04/28/06 05/05/06 Selective Insurance Co
ROOF-001 -10,700 11/05/02 03/13/03 Hallenbeck-Ritz
SIT-042 27,178 04/06/05 10/13/05 Pooler Enterprises
SIT-044 14,560 11/22/04 12/13/04 Pooler Ent.
SIT-045 12,965 12/22/04 01/03/05 Pooler Ent.
SIT038R 27,148 04/06/05 04/26/05 Pooler Enterprises
SITE-00 38,525 10/09/02 10/28/02 Pooler Ent.
SITE-005 1,989 01/13/03 03/13/03 Pooler Ent.
SITE-006 7,760 01/13/03 03/13/03 Pooler Ent.
SITE-010 21,430 11/08/02 11/27/02 Pooler Ent.
SITE-013 3,726 11/08/02 11/27/02 Pooler Ent.
SITE-016 3,093 04/23/03 05/06/03 Pooler Ent.
SITE-028 -15,280 04/14/03 04/18/03 Pooler Ent.
SITE-031 1,582 08/25/03 09/19/03 Pooler Ent.
SITE-032 11,616 08/25/03 09/09/03 Pooler Ent.
SITE-033 19,403 08/25/03 09/09/03 Pooler Ent.
SITE-034 8,090 08/25/03 09/09/03 Pooler Ent.
SITE-043 6,900 10/07/04 10/12/04 Pooler Ent.
Sit-047 10,152 02/02/05 02/08/05 Pooler Enterprises
Sit049 -19,083 04/28/06 05/05/06 Pooler Enterprises
Sit050 -22,009 04/28/06 05/05/06 Pooler Enterprises
TCL-002 98,428 03/10/03 04/18/03 Day Automation Systems
TCL-012 27,535 09/29/03 10/14/03 Day Automation Systems
TCL-019 11,741 02/20/04 03/18/04 Day Automation Systems
TCL-024 546 07/01/04 07/13/04 Day Automation Systems
TEL-001 1,911 03/25/03 04/21/03 Verizon Select Services
TEL-006 3,937 11/06/03 12/17/03 Verizon Select Services
02-0113 Reconstruction 0-002-013 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0633 Reconstruction 0-002-016 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-18 3,595 05/07/07 05/16/07 The Pike Co
GC-39 -890 02/14/08 03/08/08 THE PIKE COMPANY
R-4 21,862 05/07/07 05/16/07 Leo Roth Corp
06-1504 Reconstruction 0-002-017 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor
AD-03 1,828 01/15/09 / / KAPLAN-SCHMIDT ELECTRIC, INC.
EC-12 -6,584 06/24/09 10/07/09 KAPLAN-SCHMIDT ELECTRIC INC
EC-14 14,268 12/02/09 01/15/10 KAPLAN-SCHMIDT ELECTRIC INC
EC-3 23,026 09/22/08 02/19/09 KAPLAN - SCHMIDT ELECTRIC INC.
EC-4 5,774 09/22/08 02/19/09 KAPLAN - SCHMIDT ELECTRIC INC.
EC-AD02 294 11/05/08 04/07/09 KAPLAN-SCHMIDT ELECTRIC INC.
EC-AD04 611 04/10/09 07/22/09 KAPLAN-SCHMIDT ELECTRIC
EC-AD05 763 04/10/09 07/22/09 KAPLAN-SCHMIDT ELECTRIC
EC-AD07 3,426 04/10/09 07/22/09 KAPLAN-SCHMIDT ELECTRIC
GC-14 -3,500 01/15/08 03/02/09 MASSA CONSTRUCTION, INC.
GC-AD03 3,860 04/10/09 07/22/09 MASSA CONSTRUCTION, INC
MC-10 52,901 06/04/10 08/05/10 LEO J ROTH
MC-13 3,140 04/10/09 07/22/09 LEO J. ROTH
MC-5 4,088 09/30/08 / / LEO J. ROTH CORP.
MC-9 13,488 01/15/09 09/03/10 LEO J. ROTH
RC-11 0 06/24/09 09/02/09 LEO J ROTH CORPORATION
RC-3 831,040 09/30/08 02/26/09 LEO J. ROTH
RC-4 10,005 01/15/09 03/02/09 LEO J. ROTH
RC-AD01 -3,758 11/05/08 12/12/08 LEO J. ROTH CORP.
08-1082SR Additions and Alterations 0-002-018 05/07/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0281 Additions and Alterations 0-002-018 03/26/10 *CO No.* Amount Disallowed Received Approved Contractor
101 AD06 11,516 12/02/09 05/07/10 DiFiore Const
101 AD08 1,028 05/06/10 06/25/10 DIFIORE CONSTRUCTION
101 AD10 741 02/16/11 03/10/11 DIFIORE CONSTRUCTION
101 CO04 1,310 12/02/09 05/07/10 DiFiore Const
101 CO06 12,528 12/02/09 05/07/10 DiFiorie Const
101 CO07 25,789 12/02/09 05/07/10 DiFIorie Const
101 CO08 5,020 12/02/09 05/07/10 DiFiorie Const
101 CO10 3,144 12/02/09 05/07/10 DiFiorie Const
101 CO11 1,773 12/02/09 05/07/10 DiFiorie Const
101 CO12 1,381 12/02/09 05/07/10 DiFiorie Const
101 CO14 3,988 10/02/09 05/07/10 DiFiorie Const
101 CO15 10,355 10/02/09 05/07/10 DiFiorie Const
101 CO18 19,114 03/18/10 05/14/10 DIFIORE CONSTRUCTION INC.
101 CO20 35,043 35,043 03/18/10 Disapproved DIFIORE CONSTRUCTION INC.
101 CO21 -4,737 05/06/10 06/25/10 DIFIORE CONSTRUCTION INC
101 CO22 10,344 05/06/10 06/25/10 DIFIORE CONSTRUCTION INC
101 CO26 4,767 05/06/10 06/25/10 DIFIORE CONSTRUCTION INC
101 CO27 16,821 05/06/10 06/25/10 DIFIORE CONSTRUCTION INC
101 CO28 18,765 05/06/10 06/25/10 DIFIORE CONSTRUCTION INC
101 CO29 8,470 09/10/10 09/28/10 DIFIORE CONSTRUCTION INC
101 CO32 8,056 03/21/11 04/08/11 DIFIORE CONSTRUCTION INC
101-AD11 0 05/23/11 07/15/11 DIFIORE CONSTRUCTION
101-CO36 1,904 07/18/11 09/02/11 DIFIORE CONSTRUCTION INC
101-CO40 -9,797 06/18/12 11/28/12 DiFiore Construction Inc.
101-CO41 -18,480 06/18/12 11/28/12 DiFiore Constructin Inc.
101-CO43 -1,512 06/18/12 11/28/12 DiFiore Construction Inc.
101-CO44 -1,048 07/10/12 11/28/12 DIFIORE CONSTRUCTION INC
101-CO45 -5,853 07/10/12 11/28/12 DIFIORE CONSTRUCTION INC
102 CO10 5,087 09/27/10 10/29/10 KAPLAN-SCHMIDT ELECTRIC INC
102-CO09 2,999 10/20/10 11/05/10 KAPLAN-SCHMIDT ELECTRIC INC
202-AD-2 0 11/22/10 08/16/12 PIPITONE ENTERPRISES LLC
301-CO01 15,796 05/13/11 07/21/11 EPI8C CONTRACTING
301-CO04 701 11/22/11 04/05/12 EPIC CONTRACTING
301-CO05 47,306 11/22/11 04/05/12 EPIC CONTRACTING
301-CO06 19,317 01/17/13 04/03/13 EPIC CONTRACTING
301-CO07 18,702 01/17/13 04/03/13 EPIC CONTRACTING
301-CO11 5,776 01/17/13 04/03/13 EPIC CONTRACTING
301-CO12 12,497 01/17/13 04/03/13 EPIC CONTRACTING
301-CO13 8,585 01/17/13 04/03/13 EPIC CONTRACTING
301-CO14 13,730 11/22/11 04/05/12 EPIC CONTRACTING
301-CO15 11,364 11/22/11 04/05/12 EPIC CONTRACTING
301-CO17 7,726 11/22/11 04/05/12 EPIC CONTRACTING
301-CO18 14,367 11/22/11 04/05/12 EPIC CONTRACTING
301-CO19 9,926 11/22/11 04/05/12 EPIC CONTRACTING
301-CO20 3,870 11/22/11 04/05/12 EPIC CONTRACTING
301-CO21 50,633 11/22/11 04/05/12 EPIC CONTRACTING
301-CO22 17,890 11/28/11 04/05/12 EPIC CONTRACTING
301-CO23 19,893 11/28/11 04/05/12 EPIC CONTRACTING
301-CO25 -877 02/21/12 08/31/12 EPIC CONTRACTING
301-CO26 2,380 02/21/12 08/31/12 EPIC CONTRACTING
301-CO28 63,000 07/10/12 11/28/12 EPIC CONTRACTING
301-CO29 44,887 07/10/12 11/28/12 EPIC CONTRACTING
301-CO31 -2,150 06/18/12 11/09/12 Epic Contracting
301-CO32 -5,871 09/21/12 01/24/13 EPIC CONTRACTING
301-CO33 -1,325 09/21/12 01/24/13 EPIC CONTRACTING
301-CO34 -2,664 09/21/12 / / EPIC CONTRACTING
301-CO35 10,567 09/21/12 01/24/13 EPIC CONTRACTING
301-CO36 299 07/10/12 11/28/12 EPIC CONTRACTING
301-CO41 13,957 07/10/12 11/28/12 EPIC CONTRACTING
301-CO42 92,822 07/10/12 11/28/12 EPIC CONTRACTING
301-CO44 58,163 07/10/12 11/28/12 EPIC CONTRACTING
301-CO48 6,165 09/21/12 01/24/13 EPIC CONTRACTING
301-CO49 3,782 02/21/13 05/14/13 EPIC CONTRACTING
301-CO53 6,657 02/22/13 05/14/13 EPIC CONTRACTING
302-AD12 0 09/21/12 01/24/13 ROCHESTER DAVIS-FETCH CORP
302-AD15 0 06/18/12 11/09/12 Allied Builders, Inc
302-AD18 0 08/10/12 11/28/12 Allied Builders, Inc
302-AD19 0 08/10/12 11/28/12 Allied Builders, Inc
302-AD20 0 09/21/12 01/24/13 ALLIED BUILDERS INC
302-AD21 0 10/17/12 02/22/13 ALLIED BUILDERS, INC.
302-CO02 4,465 04/14/11 05/10/11 ALLIED BUILDERS INC
302-CO04 9,919 05/13/11 07/21/11 ALLIED BUILDERS INC
302-CO05 19,840 05/13/11 07/21/11 ALLIED BUILDERS INC
302-CO06 2,044 05/13/11 07/21/11 ALLIED BUILDERS INC
302-CO08 5,941 06/13/11 07/21/11 ALLIED BUILDERS INC
302-CO09 770 05/23/11 07/21/11 ALLIED BUILDERS INC
302-CO10 6,727 05/23/11 07/26/11 ALLIED BUILDERS INC
302-CO10 453 01/17/13 04/03/13 EPIC CONTRACTING
302-CO14 9,694 07/18/11 09/02/11 ALLIED BUILDERS INC
302-CO16 1,220 11/18/11 04/05/12 ALLIED BUILDERS INC
302-CO18 10,388 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO19 6,314 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO21 1,937 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO22 9,028 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO23 1,996 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO26 2,243 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO29 3,661 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO31 1,116 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO32 5,598 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO34 2,261 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO35 2,522 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO36 2,634 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO37 17,833 11/21/11 04/05/12 ALLIED BUILDERS INC
302-CO39 4,220 11/21/11 04/06/12 ALLIED BUILDERS INC
302-CO41 17,017 11/21/11 04/06/12 ALLIED BUILDERS INC
302-CO43 12,234 11/21/11 04/06/12 ALLIED BUILDERS INC
302-CO44 6,521 11/28/11 04/05/12 ALLIED BUILDERS INC
302-CO45 4,064 11/28/11 04/05/12 ALLIED BUILDERS INC
302-CO48 656 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO49 3,142 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO50 553 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO51 449 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO52 213 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO53 2,705 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO54 2,330 01/26/12 04/18/12 ALLIED BUILDERS INC
302-CO55 3,302 01/17/12 04/05/12 ALLIED BUILDERS INC
302-CO59 898 01/26/12 04/18/12 ALLIED BUILDERS INC
302-CO60 930 01/26/12 04/18/12 ALLIED BUILDERS INC
302-CO62 -606 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO63 4,000 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO64 252 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO68 500 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO72 1,848 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO73 3,317 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO74 0 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO75 4,796 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO78 452 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO79 534 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO81 413 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO82 958 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO83 1,416 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO84 8,356 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO84 2,744 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
302-CO85 321 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO87 2,150 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO88 10,459 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO91 6,734 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO92 1,489 06/18/12 11/09/12 Allied Builders, Inc
302-CO95 1,786 06/18/12 11/09/12 Allied Builders, Inc
302-CO96 844 06/18/12 11/09/12 Allied Builders, Inc
302-CO97 2,892 06/18/12 11/09/12 Allied Builders, Inc
302-CO98 3,870 06/18/12 11/09/12 Allied Builders, Inc
302-CO99 296 06/18/12 11/09/12 Allied Builders, Inc
302CO100 193 06/18/12 11/09/12 Allied Builders, Inc
302CO101 290 06/18/12 11/09/12 Allied Builders, Inc
302CO103 14,180 06/18/12 11/09/12 Allied Builders, Inc
302CO104 329 06/18/12 11/09/12 Allied Builders, Inc
302CO106 3,047 06/18/12 11/09/12 Allied Builders, Inc
302CO108 4,285 06/18/12 11/09/12 Allied Builders, Inc.
302CO109 4,315 06/18/12 11/09/12 Allied Builders, Inc
302CO110 1,302 06/18/12 11/09/12 Allied Builders, Inc
302CO112 302 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO113 1,721 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO114 1,670 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO115 -1,032 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO117 3,000 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO118 -3,000 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO119 556 05/30/12 10/23/12 ALLIED BUILDERS INC
302CO120 712 06/18/12 11/09/12 Allied Builders, Inc
302CO123 602 06/18/12 11/09/12 Allied Builders, Inc
302CO124 386 06/18/12 11/09/12 Allied Brothers, Inc
302CO125 926 06/18/12 11/09/12 Allied Builders, Inc
302CO126 556 06/18/12 11/09/12 Allied Builders, Inc
302CO127 -313 06/18/12 11/09/12 Allied Builders, Inc
302CO128 1,487 07/10/12 11/28/12 ALLIED BUILDERS INC
302CO133 1,116 08/10/12 11/28/12 Allied Builders Inc.
302CO134 5,515 08/10/12 11/28/12 Allied Builders Inc.
302CO136 6,332 08/10/12 11/28/12 Allied Builders, Inc
302CO138 528 08/10/12 11/28/12 Allied Builders, Inc
302CO139 3,792 08/10/12 11/28/12 Allied Builders, Inc
302CO140 1,141 08/10/12 11/28/12 Allied Builders, Inc
302CO141 550 08/10/12 11/28/12 Allied Builders, Inc
302CO145 1,544 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO146 1,251 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO147 -793 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO149 11,401 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO150 4,840 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO151 722 10/17/12 02/22/13 Allied Builders, Inc
302CO152 3,793 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO153 3,386 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO154 2,709 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO155 6,561 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO156 1,534 10/17/12 02/22/13 Allied Builders, Inc
302CO157 517 10/17/12 02/22/13 Allied Builders, Inc
302CO158 -685 12/17/12 02/22/13 Allied Builders, Inc
302CO159 -2,417 12/17/12 02/22/13 Allied Builders, Inc
302CO160 10,879 10/17/12 02/22/13 Allied Builders, Inc
302CO161 26,964 11/08/12 03/14/13 ALLIED BUILDERS INC
302CO163 2,442 11/08/12 03/14/13 ALLIED BUILDERS INC
302CO164 10,235 11/08/12 03/14/13 ALLIED BUILDERS INC
302CO166 5,802 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO167 8,762 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO170 3,028 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO172 7,461 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO174 499 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO176 556 02/21/13 05/14/13 ALLIED BUILDERS, INC
302CO177 3,342 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO178 1,156 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO180 2,071 02/21/13 05/14/13 ALLIED BUILDERS INC
302CO182 -300 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO183 16,859 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO184 -381 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO185 -500 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO186 2,367 02/22/13 05/14/13 ALLIED BUILDERS INC
302CO193 5,209 03/05/13 05/17/13 ALLIED BUILDERS INC
302CO195 4,000 02/22/13 05/14/13 ALLIED BUILDERS INC
303-AD08 0 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-AD10 0 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-AD11 0 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-CO02 967 05/23/11 07/21/11 ROCHESTER DAVIS-FETCH CORPORATION
303-CO03 846 05/23/11 07/21/11 ROCHESTER DAVIS-FETCH CORPORATION
303-CO09 9,839 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO10 3,581 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO11 3,063 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CONTRACTOR
303-CO12 4,539 01/17/13 04/03/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO16 5,297 11/21/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO17 3,690 11/21/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO18 2,518 11/21/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO19 2,136 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO19 2,136 01/24/12 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO20 4,850 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO20 4,850 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO21 2,008 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO21 2,008 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO22 2,563 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO22 2,563 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO22 2,563 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO23 -500 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO24 3,232 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO25 3,811 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO27 215 11/22/11 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO28 817 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO28 817 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO29 6,908 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO30 15,406 01/12/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO30 15,406 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO31 5,217 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO31 5,217 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO33 10,928 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO33 10,928 01/24/12 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO34 7,338 01/17/12 04/05/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO34 7,338 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO36 -2,478 02/21/12 06/29/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO38 -127 02/21/12 06/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO40 2,321 02/21/12 06/29/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO48 1,909 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO49 1,835 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO50 5,200 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO51 3,704 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO52 1,671 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO53 2,664 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO55 3,027 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO56 5,108 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO58 3,591 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO59 1,895 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO60 105 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO61 2,527 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO62 350 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-CO63 785 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO65 3,171 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO66 4,393 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO67 46,164 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO68 15,724 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO69 1,325 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO70 5,871 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO71 1,032 08/31/12 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO75 769 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO76 -1,643 04/25/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO77 -453 06/18/12 11/09/12 Rochester Davis Fetch Corporation
303-CO78 316 06/18/12 11/09/12 Rochester Davis Fetch Corporation
303-CO81 -250 07/10/12 11/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO82 4,659 07/10/12 11/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO83 1,808 07/10/12 11/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO85 1,585 08/10/12 11/28/12 Rochester Davis - Fetch Corporation
303-CO86 2,808 08/10/12 11/28/12 Rochester Davis - Fetch Corporation
303-CO94 6,032 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO95 1,426 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO96 1,826 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303-CO99 3,036 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO101 7,868 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO104 5,348 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO84 6,073 08/10/12 11/28/12 Rochester Davis - Fetch Corporation
304-AD-1 0 11/22/10 11/26/10 LEO J ROTH CORP
304-CO01 5,365 07/18/11 09/02/11 LEO J ROTH CORPORATION
304-CO02 -7,718 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO03 1,910 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO04 869 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO05 -4,410 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO06 5,916 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO08 5,400 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO09 6,765 02/21/13 05/14/13 LEO J ROTH CORPORATION
304-CO11 1,955 02/22/13 05/14/13 LEO J ROTH CORPORATION
304-CO12 2,729 02/22/13 05/14/13 LEO J ROTH CORPORATION
304-CO13 -1,363 03/13/13 / / LEO J ROTH CORPORATION
305-AD01 0 04/14/11 05/10/11 CROSBY-BROWNLIE INC
305-CO01 6,180 04/14/11 05/10/11 CROSBY-BROWNLIE INC
305-CO02 -3,751 07/18/11 08/16/12 CROSBY-BROWNLIE INC
305-CO05 4,586 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO07 -2,946 11/21/11 01/30/12 CROSBY-BROWNLIE INC
305-CO09 1,929 11/21/11 01/30/12 CROSBY-BROWNLIE INC
305-CO10 30,876 11/21/11 01/30/12 CROSBY-BROWNLIE INC
305-CO12 14,417 11/21/11 01/30/12 CROSBY-BROWNLIE INC
305-CO13 359 11/28/11 02/10/12 CROSBY-BROWNLIE, INC
305-CO14 788 11/28/11 02/10/12 CROSBY-BROWNLIE INC
305-CO15 3,026 11/28/11 02/10/12 CROSBY-BROWNLIE INC
305-CO16 2,714 11/28/11 02/10/12 CROSBY-BROWNLIE INC
305-CO17 327 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO18 599 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO19 862 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO20 931 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO21 1,522 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO22 1,803 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO24 0 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO25 3,274 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO26 1,565 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO27 0 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO28 1,745 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO30 -894 01/24/12 04/11/12 CROSBY-BROWNLIE INC
305-CO32 41,380 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO33 877 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO34 1,956 02/21/12 06/28/12 CROSBY-BROWNLIE INC
305-CO38 1,506 04/19/12 08/16/12 CROSBY-BROWNLIE INC
305-CO39 19,699 04/19/12 08/16/12 CROSBY-BROWNLIE INC
305-CO40 5,606 06/18/12 10/29/12 Crosby Brownlie, Inc
305-CO41 2,346 06/18/12 10/29/12 Crosby Brownlie, Inc
305-CO42 -253 02/21/13 05/08/13 CROSBY-BROWNLIE INC
305AD03 0 11/15/12 02/26/13 Crosby-Brownlie, Inc.
305AD05 0 11/15/12 02/26/13 Crosny-Brownlie, Inc.
305AD07 0 11/15/12 02/26/13 Crosny-Brownlie, Inc.
306-AD03 1,168 02/21/12 06/28/12 THURSTON DUDEK LLC
306-AD04 209 02/21/12 06/28/12 THURSTON DUDEK LLC
306-AD06 0 03/13/13 / / THURSTON DUDEK LLC
306-CO01 15,823 07/18/11 01/23/13 THURSTON-DUDEK LLC
306-CO02 3,222 11/21/11 01/30/12 THURSTON-DUDEK LLC
306-CO03 1,394 11/21/11 01/30/12 THURSTON-DUDEK LLC
306-CO04 611 01/17/13 / / THURSTON-DUDEK LLC
306-CO05 18,091 01/17/13 04/09/13 THURSTON-DUDEK LLC
306-CO08 710 09/18/12 01/08/13 THURSTON-DUDEK LLC
306-CO12 3,581 01/24/12 04/11/12 THURSTON-DUDEK LLC
306-CO13 2,341 02/01/13 05/07/13 THURSTON-DUDEK LLC
306-CO17 4,429 04/19/12 / / THURSTON-DUDEK LLC
306-CO17 4,429 10/30/12 / / THURSTON-DUDEK LLC
306-CO18 -1,782 04/19/12 / / THURSTON-DUDEK LLC
306-CO19 1,200 04/19/12 / / THURSTON-DUDEK LLC
306-CO19 1,200 10/30/12 / / THURSTON-DUDEK LLC
306-CO20 0 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO21 3,371 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO23 523 04/19/12 08/16/12 THURSTON DUDEK LLC
306-CO24 845 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO26 3,820 04/19/12 08/16/12 THURSTON DUDEK LLC
306-CO27 1,036 04/19/12 08/16/12 THURSTON-DUDEK, LLC
306-CO28 2,471 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO33 1,521 04/19/12 08/16/12 THURSTON-DUDEK, LLC
306-CO34 -3,057 09/21/12 01/18/13 THURSTON DUDEK LLC
306-CO35 4,233 09/21/12 01/18/13 THURSTON-DUDEK LLC
306-CO36 6,172 09/21/12 01/18/13 THURSTON-DUDEK LLC
306-CO38 -14,149 02/01/13 05/07/13 THURSTON-DUDEK LLC
306co06 756 10/17/12 02/11/13 Thurston - Dudek, LLC
307-AD04 0 08/10/12 11/09/12 Kaplan - Schmidt Electric, Inc.
307-AD05 0 08/10/12 11/09/12 Kaplan - Schmidt Electric, inc.
307-AD06 0 06/18/12 10/29/12 Kaplan Schmidt Electric
307-AD10 -1,131 09/21/12 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO03 56,971 05/13/11 07/21/11 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO04 8,770 07/18/11 08/16/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO08 4,388 07/18/11 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO10 3,949 11/21/11 01/30/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO11 -1,659 11/21/11 01/30/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO13 -11,337 11/21/11 08/16/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO14 6,310 01/17/13 04/09/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO15 1,537 01/17/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO16 20,767 01/17/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO19 5,314 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO20 6,162 11/30/11 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO24 1,245 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO25 3,757 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO26 1,954 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO28 4,264 01/26/12 04/18/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO29 225 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO30 438 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO31 12,010 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO32 10,600 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO35 56,805 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO36 2,307 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO37 892 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO38 1,009 04/19/12 08/16/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO39 652 02/21/12 06/28/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO44 8,291 06/18/12 10/29/12 Kaplan Schmidt Electical, Inc
307-CO45 7,144 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO46 -1,167 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO47 10,843 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO48 13,553 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO49 5,603 05/30/12 10/12/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO50 -38,506 05/30/12 10/12/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO51 19,864 05/30/12 10/12/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO52 1,164 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO53 2,180 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO55 1,202 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO56 1,107 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO57 774 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO58 1,145 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO59 7,408 07/10/12 11/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO61 2,354 08/10/12 11/09/12 Kaplan - Schmidt Electrical, Inc
307-CO62 623 08/10/12 11/09/12 Kaplan - Schmidt Electrical, Inc
307-CO63 1,611 08/10/12 11/09/12 Kaplan - Schmidt Electrical, inc
307-CO64 222 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO65 787 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO66 807 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO67 1,478 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO68 17,898 08/10/12 11/09/12 Kaplan - Schmidt Electrical, Inc
307-CO69 3,302 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO72 1,630 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO73 3,464 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO74 1,008 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO75 2,824 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO76 6,097 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO77 5,516 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO78 4,991 09/21/12 01/18/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO79 783 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO80 430 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO81 770 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO82 786 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO86 17,504 02/22/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO87 -253 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO89 6,221 02/22/13 05/08/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO90 895 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO91 4,592 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO91 4,592 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO94 4,123 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
308-AD01 0 02/21/12 08/10/12 WILLIAM L WATSON CO INC
308-AD02 0 09/21/12 01/18/13 WILLIAM L WATSON CO INC
308-CO01 2,919 11/21/11 04/05/12 WILLIAM L WATSON COMPANY INC
308-CO02 1,441 01/17/13 04/09/13 WILLIAM L WATSON COMPANY INC
308-CO03 2,549 01/17/13 / / WILLIAM L WATSON COMPANY INC
308-CO03 2,549 01/17/13 04/09/13 WILLIAM L. WATSON COMPANY, INC.
308-CO04 -12,340 02/01/13 05/07/13 WILLIAM L WATSON COMPANY INC
12-0017 Reconstruction 0-002-019 11/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1794FP Reconstruction 0-002-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0275SC Visual Structural Inspection 0-002-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0789SC Visual Structural Inspection 0-002-SC2 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Ivan L. Green School:
90-1719 Reconstruction 0-004-005 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0248 Reconstruction 0-004-007 11/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0620 Reconstruction 0-004-008 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0261 Additions and Alterations 0-004-010 10/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1688 Reconstruction 0-004-011 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
AD-004 -1,129 05/02/03 05/07/03 Schuler-Haas Elec.
ELE-004 -4,910 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-059 3,368 04/08/05 07/25/05 Schuler Haas Electric
GC-050 5,757 11/06/03 11/20/03 Allied Builders
GC-055 5,050 01/26/04 05/21/04 Allied Builders
GC-070 1,909 11/22/04 12/13/04 Allied Builders
GC-072 240 12/22/04 01/03/05 Allied Builders
SIT-017 5,992 04/23/03 05/06/03 Pooler Ent.
SIT-030 1,173 04/14/03 04/18/03 Pooler Ent.
SIT-046 12,915 12/22/04 01/03/05 Pooler Ent.
SIT-048 2,663 02/16/05 03/01/05 Pooler Enterprises
TCL-006 12,316 03/10/03 04/18/03 Day Automation Systems
TCL-008 6,897 07/14/03 08/28/03 Day Automation Systems
TCL-022 1,716 07/01/04 07/13/04 Day Automation Systems
02-0114 Reconstruction 0-004-012 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0634 Reconstruction 0-004-013 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-3 16,323 05/07/07 05/16/07 Rochester Acoustical Corp
R-1 42,000 05/07/07 05/16/07 Leo Roth Corp
R-2 2,808 05/07/07 05/16/07 Leo Roth Corp
R-3 9,674 05/07/07 05/16/07 Leo Roth Corp
R-5 1,140 05/07/07 05/16/07 Leo Roth Corp
R-6 12,540 05/07/07 05/16/07 Leo Roth
R-8 2,808 02/14/08 03/08/08 LEO J ROTH CORP
06-1505 Reconstruction 0-004-014 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-9 8,484 10/07/08 02/25/09 KAPLAN SCHMIDT ELECTRIC INC
GC-1 7,378 09/22/08 10/30/08 MASSA CONSTRUCTION
GC-16 18,322 1 03/18/10 05/14/10 MASSA CONSTRUCTION
GC-17 2,470 03/31/10 05/14/10 MASSA CONSTRUCTION
GC-6 3,654 09/30/08 10/30/08 LEO J. ROTH CORP.
GC-6 1,258 09/22/08 / / MASSA CONSTRUCTION
GC-8 1,596 09/30/08 11/06/08 MASSA CONSTRUCTION
MC-17 1,166 03/18/10 05/14/10 LEO J. ROTH
MC-6 3,654 09/30/08 / / Leo J. Roth Corp
PC-1 6,991 09/22/08 02/20/09 THURSTON DUDEK LLC
PC-3 385 01/15/09 08/03/10 THRUSTON BROS., INC.
RC-1 -1,216 09/30/08 10/27/08 LEO J. ROTH
RC-7 13,230 06/04/10 09/24/10 LEO J ROTH CORP
08-1535 Additions and Alterations 0-004-015 10/23/09 *CO No.* Amount Disallowed Received Approved Contractor
201AD07 -1,761 06/21/10 08/11/10 D'AGOSTINO GENERAL CONTRACTORS
201AD17 13,743 11/22/10 11/30/10 D'AGOSTINO GENERAL CONTRACTORS
202AD3 -3,691 04/14/11 06/20/11 PIPITONE ENTERPRISES LLC
203-CO-2 5,217 11/22/10 11/30/10 THURSTON DUDEK LLC
203AD01 15,523 09/10/10 09/23/10 THURSTON DUDEK LLC
203CO04 4,692 02/16/11 03/11/11 THURSTON DUDEK LLC
204-AD-7 4,574 11/22/10 11/30/10 EASTCOAST ELECTRIC LLC
204CO11 10,611 05/13/11 06/03/11 EASTCOAST ELECTRIC LLC
302-CO11 2,486 06/13/11 06/24/11 ALLIED BUILDERS INC
e02AD16 0 06/18/12 11/13/12 Allied Builders, Inc
02-1804FP Reconstruction 0-004-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1239SC Visual Structural Inspection 0-004-SC1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Laurelton Pardee School:
90-1720 Reconstruction 0-005-004 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0249 Additions and Alterations 0-005-005 11/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0621 Reconstruction 0-005-007 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1686 Reconstruction 0-005-011 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
AD-001 385 04/28/06 05/05/06 Allied Builders
AD-003 -728 05/02/03 05/07/03 Schuler-Haas Elec.
ELE-006 -7,907 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-016 24,371 07/14/03 08/28/03 Schuler-Haas Elec.
ELE-037 55,560 10/08/03 10/14/03 Schuler Haas Elec.
ELE-038 54,540 10/08/03 10/14/03 Schuler Haas Elec.
ELE-039 38,869 10/08/03 10/14/03 Schuler Haas Elec.
ELE-040 73,871 10/08/03 10/14/03 Schuler Haas Elec.
ELE-043 11,683 05/06/05 07/25/05 Schuler Haas electric
ELE-046 12,865 01/20/04 01/28/04 Schuler Haas Elec.
ELE-048 2,478 04/06/05 07/25/05 Schuler Haas Electric
ELE-058 2,497 04/08/05 07/25/05 Schuler Haas Electric
GC-046 65,409 10/08/03 10/14/03 Allied Builders
GC-047 58,341 10/08/03 10/14/03 Allied Builders
GC-053 5,706 11/20/03 11/24/03 Allied Builders
GC-057 48,649 01/26/04 01/29/04 Allied Builders
GC-064 2,074 06/17/04 06/25/04 Allied Builders
GC-071 240 12/22/04 01/03/05 Allied Builders
SITE-009 8,124 11/08/02 11/27/02 Pooler Ent.
SITE-014 7,382 11/18/02 12/02/02 Pooler Ent.
SITE-018 2,307 04/23/03 05/06/03 Pooler Ent.
SITE-023 2,362 04/14/03 04/18/03 Pooler Ent.
SITE-029 1,266 04/14/03 04/18/03 Pooler Ent.
SITE-035 10,563 08/25/03 09/09/03 Pooler Ent.
SITE-040 129 07/15/04 07/21/04 Pooler Ent.
TCL-003 12,317 02/10/03 04/21/03 Day Automation Systems
TCL-013 18,765 09/29/03 10/14/03 Day Automation Systems
TCL-023 1,716 07/01/04 07/13/04 Day Automation Systems
TEL-007 8,451 04/08/05 07/25/05 Verizon Select Service
02-0115 Reconstruction 0-005-012 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0938 Reconstruction 0-005-013 06/17/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
E-01 1,265 01/09/04 01/20/04 Suburban Elec.
E-02 3,165 04/23/04 04/28/04 Suburban Elec.
E-03 1,555 04/23/04 04/28/04 Suburban Elec.
E-04 11,200 04/23/04 04/28/04 Suburban Elec.
E-05 1,131 04/23/04 04/28/04 Suburban Elec.
E-06 3,758 04/23/04 04/28/04 Suburban Elec.
E-07 5,717 07/14/04 07/19/04 Suburban Elec.
E-08 481 08/13/04 09/23/04 Suburban Elec.
E-09 19,240 08/13/04 05/05/06 Suburban Elec.
E-10 19,783 05/06/05 05/05/06 Suburban Electric of Albion
E-11 18,603 08/13/04 05/02/05 Suburban Elec.
E-12 -594 12/10/04 12/23/04 Suburban Elec.
E-13 895 11/22/04 03/22/05 Suburban Elec.
E-14 2,953 12/21/04 12/30/04 Suburban Elec.
GC-01 1,828 02/18/04 04/07/04 P Cuchiara Const.
GC-010 3,214 11/01/04 12/21/04 P Cuchiara Const.
GC-02 7,371 05/06/04 05/14/04 P Cuchiara Const.
GC-03 4,969 04/23/04 04/28/04 P Cuchiara Const.
GC-04 4,593 04/23/04 04/28/04 P Cuchiara Const.
GC-05 8,937 06/21/04 06/22/04 P Cuchiara Const.
GC-06 6,736 06/21/04 06/22/04 P Cuchiara Const.
GC-07 533 06/21/04 06/22/04 P Cuchiara Const.
GC-08 2,543 2,543 08/10/04 11/15/04 P Cuchiara Const.
GC-09 6,319 6,319 08/10/04 11/15/04 P Cuchiara Const.
GC-11 -10,304 11/01/04 12/21/04 P Cuchiara Const.
GC-12 -10,000 11/01/04 12/21/04 P Cuchiara Const.
GC-13 -37,268 11/01/04 12/21/04 P Cuchiara Const.
M-01 4,139 03/29/04 04/26/04 Ancoma Mech.
M-02 4,298 02/10/05 03/02/05 Ancoma Mechanical Construction
M03R 17,361 07/01/04 07/12/04 Ancoma Mech.
M04R 2,983 07/01/04 07/12/04 Ancoma Mech.
P-01 4,900 04/23/04 04/28/04 Landry Mech.
P-02 219 07/14/04 07/19/04 Landry Mech.
05-0635 Reconstruction 0-005-014 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-10 18,045 06/21/07 07/17/07 Rochester Acoustical Corp
AC-12 24,544 10/15/07 11/08/07 Rochester Acoustical
AC-14 30,776 01/28/08 03/08/08 ROCHESTER ACOUSTICAL CORPORATION
AC-19 -732 02/14/08 03/08/08 ROCHESTER ACOUSTICAL CORP
AC-20 15,085 02/14/08 03/08/08 ROCHESTER ACOUSTICAL CORP
AC-7 4,317 05/07/07 05/16/07 Rochester Acoutical
AC-8 13,960 05/07/07 05/16/07 Rochester Acoustical
DA-6 5,830 10/15/07 11/08/07 Frederico Wrecking Co
DA-7 2,530 10/15/07 11/08/07 Frederico Wrecking Co
EC-10 17,724 10/15/07 01/11/08 Kaplan-Schmidt Electric
EC-11 15,874 10/15/07 01/11/08 Kaplan-Schmidt Electric
EC-12 2,822 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC.
EC-13 -403 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC.
EC-18 12,358 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC
EC-9 21,541 10/15/07 01/11/08 Kaplan-Schmidt Electric
GC-12 1,247 05/07/07 05/16/07 The Pike Co
GC-25 13,716 06/21/07 07/17/07 The Pike Co
GC-28 851 06/21/07 07/17/07 The Pike Co
GC-32 5,831 06/21/07 07/17/07 The PIke Co
GC-37 18,576 01/28/08 03/08/08 THE PIKE COMPANY
PC-2 2,051 05/07/07 08/01/07 Unified Mechanical
PC-5 11,437 10/15/07 01/11/08 Unified Mechanical Contractors
R-10 5,025 06/21/07 07/17/07 Leo Roth Corp
R-11 3,032 10/15/07 11/08/07 Leo J. Roth Corporation
R-12 83,728 10/15/07 01/11/08 Leo J. Roth Corporation
R-13 3,920 10/15/07 11/08/07 Leo J. Roth Corporation
R-14 3,940 10/15/07 11/08/07 Leo J. Roth Corporation
R-15 66,200 01/28/08 03/08/08 LEO J. ROTH CORPORATION
R-17 5,806 02/14/08 03/08/08 LEO J ROTH CORP
R-7 250 02/14/08 03/08/08 LEO J ROTH CORP
R-9 167,400 06/21/07 / / Leo Roth Corp
R-9 167,400 01/22/08 07/02/09 LEO J ROTH CORPORATION
06-1506 Reconstruction 0-005-015 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
EC-15 837 03/18/10 05/14/10 KAPLAN - SCHMIDT ELECTRIC INC.
EC-5 22,163 09/22/08 / / KAPLAN - SCHMIDTY ELECTRIC INC.
EC-8 6,107 10/07/08 02/25/09 KAPLAN SCHMIDT ELECTRIC INC
EC-AD06 524 524 04/10/09 07/22/09 KAPLAN-SCHMIDT ELECTRIC
EC-AD06 524 524 04/10/09 / / KAPLAN-SCHMIDT ELECTRIC
EC-AD09 3,043 04/10/09 / / KAPLAN-SCHMIDT ELECTRIC
GC-13 10,759 06/24/09 08/18/09 MASSA CONSTRUCTION
GC-7 1,563 09/30/08 11/06/08 MASSA CONSTRUCTION
MC-12 611 04/10/09 07/22/09 LEO J. ROTH
MC-15 19,003 12/02/09 02/19/10 LEO J ROTH
MC-2 -750 09/22/08 06/23/09 LEO J. ROTH CORP.
MC-8 3,618 09/30/08 / / LEO J. ROTH CORP.
MC-AD02 954 11/05/08 04/07/09 LEO J. ROTH CORPORATION
MC-AD03 3,125 11/05/08 04/07/09 LEO J. ROTH CORPORATION
PC-3 1,640 07/30/10 09/14/10 THURSTON DUDEK LLC
PC-7 2,329 06/24/09 10/07/09 THURSTON BROTHERS INC
RC-12 0 06/24/09 08/13/09 LEO J ROTH CORPORATION
09-0282 Reconstruction 0-005-016 03/26/10 *CO No.* Amount Disallowed Received Approved Contractor
301-CO08 12,174 11/22/11 04/06/12 EPIC CONTRACTING
301-CO37 14,916 07/10/12 11/28/12 EPIC CONTRACTING
301-CO39 24,835 07/10/12 11/28/12 EPIC CONTRACTING
301-CO40 14,870 07/10/12 11/28/12 EPIC CONTRACTING
301-CO51 1,030 02/22/13 / / EPIC CONTRACTING
302-AD03 0 07/18/11 09/02/11 ALLIED BUILDERS INC
302-AD05 0 07/18/11 09/02/11 ALLIED BUILDERS INC
302-AD11 0 11/21/11 04/06/12 ALLIED BUILDERS INC
302-AD12 0 06/18/12 11/09/12 Allied Builders, Inc.
302-AD17 0 06/18/12 11/09/12 Allied Builders, Inc
302-AD22 0 10/17/12 02/22/13 Allied Builders, Inc.
302-CO07 -1,822 05/13/11 07/21/11 ALLIED BUILDERS INC
302-CO09 19,966 01/17/13 04/03/13 EPIC CONTRACTING
302-CO12 251 07/18/11 09/02/11 ALLIED BUILDERS INC
302-CO17 9,561 11/21/11 04/06/12 ALLIED BUILDERS INC
302-CO27 9,959 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO28 11,598 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO42 18,110 01/17/13 04/03/13 ALLIED BUILDERS INC
302-CO46 995 11/28/11 04/06/12 ALLIED BUILDERS INC
302-CO47 4,166 01/17/12 04/06/12 ALLIED BUILDERS INC
302-CO57 152 01/17/12 04/06/12 ALLIED BUILDERS INC
302-CO58 338 01/17/12 04/06/12 ALLIED BUILDERS INC
302-CO66 875 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO67 773 04/25/12 08/31/12 ALLIED BUILDERS, INC
302-CO86 2,775 04/25/12 08/31/12 ALLIED BUILDERS INC
302-CO90 9,643 04/25/12 08/31/12 ALLIED BUILDERS INC
302CO105 4,992 06/18/12 11/09/12 Allied Builders, Inc
302CO122 15,097 06/18/12 11/09/12 Allied Builders, Inc
302CO130 541 07/10/12 11/28/12 ALLIED BUILDERS INC
302CO132 -386 07/10/12 11/28/12 ALLIED BUILDERS INC
302CO143 2,031 09/21/12 01/24/13 ALLIED BUILDERS INC
302CO196 -2,388 03/05/13 05/17/13 ALLIED BUILDERS INC
303-CO01 1,216 05/23/11 07/21/11 ROCHESTER DAVIS-FETCH CORPORATION
303-CO15 510 11/21/11 04/06/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO26 3,264 11/28/11 04/06/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO32 363 01/17/12 04/06/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO32 363 01/24/12 04/13/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO43 188 02/21/12 06/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO46 3,980 02/21/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO57 560 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO80 -200 07/10/12 11/28/12 ROCHESTER DAVIS-FETCH CORPORATION
303-CO87 1,860 10/17/12 02/22/13 ROCHESTER DAVIS-FETCH CORPORATION
303-CO97 672 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
303CO105 -152 03/13/13 / / ROCHESTER DAVIS-FETCH CORPORATION
304-CO14 -9,320 03/13/13 / / LEO J ROTH CORPORATION
305-CO23 2,516 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO29 1,811 09/18/12 01/08/13 CROSBY-BROWNLIE INC
305-CO44 688 03/13/13 / / CROSBY-BROWNLIE INC
305-CO45 -52,559 03/05/13 05/16/13 CROSBY-BROWNLIE INC
306-AD02 0 07/18/11 09/02/11 THURSTON DUDEK LLC
306-CO06 15,070 07/15/11 / / KAPLAN-SCHMIDT ELECTRICAL INC
306-CO07 268 01/17/12 03/22/12 THURSTON DUDEK LLC
306-CO07 268 01/24/12 / / THURSTON-DUDEK LLC
306-CO09 4,108 01/24/12 04/11/12 THURSTON-DUDEK LLC
306-CO10 1,367 09/18/12 01/08/13 THURSTON-DUDEK LLC
306-CO15 3,825 04/19/12 / / THURSTON-DUDEK LLC
306-CO22 558 04/19/12 08/16/12 THURSTON-DUDEK LLC
306-CO39 -15,015 03/13/13 / / THURSTON-DUDEK LLC
307-AD03 0 06/18/12 10/29/12 Kaplan Schmidt Electric
307-AD09 0 08/10/12 11/09/12 Kaplan - Schmidt Electric, Inc.
307-CO01 2,329 04/14/11 05/10/11 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO09 -17,724 07/18/11 12/13/11 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO17 3,570 01/17/13 04/09/13 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO21 1,335 11/30/11 02/13/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO33 5,173 01/26/12 04/17/12 KAPLAN-SCHMIDT ELECTRICAL INC
307-CO42 10,361 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO43 2,286 06/18/12 10/29/12 Kaplan Schmidt Electrical, Inc
307-CO92 -29,543 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307-CO93 303 03/13/13 / / KAPLAN-SCHMIDT ELECTRICAL INC
307AD03 0 06/18/12 / / Kaplan Schmidt Electric
12-0018 Reconstruction 0-005-017 11/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1805FP Reconstruction 0-005-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Durand Eastman:
90-1721 Reconstruction 0-007-004 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0250 Reconstruction 0-007-005 11/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0622 Reconstruction 0-007-007 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0780 Reconstruction 0-007-010 05/09/01 *CO No.* Amount Disallowed Received Approved Contractor
031 11,185 03/10/03 03/19/03 Turner Const.
AD-002 4,638 04/14/03 04/17/03 Clark Patterson Assoc.
AD-016 587 11/10/03 11/21/03 Allied Builders
ELE-010 3,035 04/04/03 04/17/03 Schuler-Haas Elec.
ELE-033 2,084 09/29/03 10/03/03 Schuler-Haas Elec.
GC-0012 13,399 01/13/03 01/16/03 Allied Builders
GC-003DE 6,926 01/13/03 01/16/03 Allied Builders
GC-032 20,242 08/25/03 09/19/03 Allied Builders
GC-052 5,608 11/06/03 11/13/03 Allied Builders
HVA-003 4,996 05/05/03 05/21/03 Faulks Plumbing
HVAC-001 5,153 01/13/03 01/16/03 Faulks Plumbing
PLU-004 13,356 04/28/06 05/05/06 CNP Mechanical
SIT-011 918 11/08/02 12/11/02 Pooler Enterprises
SIT-021 960 04/14/03 04/17/03 Pooler Enterprises
SIT-024 481 04/14/03 04/17/03 Pooler Enterprises
SIT-025 4,605 04/14/03 04/17/03 Pooler Enterprises
SIT-026 1,288 04/14/03 04/17/03 Pooler Enterprises
TCL 009 4,042 07/14/03 07/23/03 Day Automation Systems
TCL-005 12,316 03/10/03 06/11/03 Day Automation Systems
TCL-025 1,716 546 07/01/04 07/09/04 Day Automation Systems
00-1687 Reconstruction 0-007-011 11/30/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0116 Reconstruction 0-007-012 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0636 Additions and Alterations 0-007-013 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 3,072 05/07/07 05/16/07 Rochester Acosutical
AC-11 2,266 10/15/07 11/08/07 Rochester Acoustical Corp
AC-13 3,225 10/15/07 11/08/07 Rochester Acoustical Corp
AC-15 1,838 10/15/07 11/08/07 Rochester Acoustical Corp
AC-16 498 10/15/07 11/08/07 Rochester Acoustical
AC-17 5,900 10/15/07 11/08/07 Rochester Acoustical Corp
AC-18 4,189 10/15/07 11/08/07 Rochester Acoustical
AC-2 7,555 05/07/07 05/16/07 Rochester Acoustical
AC-21 688 02/14/08 03/08/08 ROCHESTER ACOUSTICAL CORP
AC-4 501 05/07/07 05/16/07 Rochester Acoustical
AC-5 706 05/07/07 05/16/07 Rochester Acoustical
AC-6 1,356 05/07/07 05/16/07 Rochester Acosutical
AC-9 1,976 05/07/07 05/16/07 RochesterAcoustical COrp
DA-1 4,222 05/23/07 06/21/07 Frederico Wrecking Co
DA-2 4,303 05/07/07 05/16/07 Frederico Wrecking
DA-3 13,143 05/07/07 05/16/07 Frederico Wrecking
DA-4 10,980 05/07/07 05/16/07 Frederico Wrecking
DA-5 2,685 05/07/07 05/16/07 Frederico Wrecking
DA-8 -926 02/14/08 03/08/08 FREDERICO WRECKING CO. INC
EC-1 9,656 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-14 1,006 02/14/08 07/02/09 KAPLAN SCHMIDT ELECTRIC INC
EC-15 946 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC
EC-16 1,870 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC.
EC-17 511 02/14/08 03/28/08 KAPLAN-SCHMIDT ELECTRIC INC
EC-2 1,311 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-3 1,108 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-4 10,085 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-5 1,690 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-6 1,438 05/07/07 08/01/07 Kaplan Schmidt Electric
EC-7 2,535 05/07/07 08/01/07 Kaplan Schmidt Electrc
EC-8 7,649 05/07/07 08/01/07 Kaplan Schmidt Electric
GC-1 11,317 05/07/07 05/16/07 The Pike Co
GC-10 5,327 05/07/07 05/16/07 The Pike Co
GC-11 4,795 05/07/07 05/16/07 The PIke Co
GC-13 1,430 05/07/07 05/16/07 The Pike Co
GC-14 1,023 05/07/07 05/16/07 The Pike Co
GC-15 17,604 05/07/07 05/16/07 The Pike Co
GC-16 52,215 05/07/07 05/16/07 The Pike Co
GC-17 616 05/07/07 05/16/07 The Pike Co
GC-2 33,905 05/07/07 05/15/07 The Pike Co
GC-20 2,663 05/07/07 05/16/07 The Pike Co
GC-22 18,592 05/23/07 06/21/07 The Pike Co
GC-23 1,296 05/23/07 10/11/07 The Pike Co
GC-24 6,489 05/23/07 06/21/07 The Pike Company
GC-26 31,565 06/21/07 07/17/07 The Pike Co
GC-27 12,055 06/21/07 07/17/07 The Pike Co
GC-29 3,986 06/21/07 07/17/07 The Piek Co
GC-3 4,277 05/07/07 05/16/07 The Pike Co
GC-30 4,261 06/21/07 07/17/07 The Pike Co
GC-31 13,831 06/21/07 07/17/07 The PIke Co
GC-33 7,858 10/15/07 11/08/07 The Pike Company
GC-34 6,530 02/14/08 03/08/08 THE PIKE COMPANY
GC-35 1,944 10/15/07 11/08/07 The Pike Company
GC-36 9,938 10/15/07 11/08/07 The Pike Company
GC-38 -8,650 02/14/08 03/08/08 THE PIKE COMPNAY
GC-4 2,098 05/07/07 05/16/07 The Pike Co
GC-5 2,463 05/07/07 05/16/07 The Pike Co
GC-6 3,004 05/07/07 05/16/07 The Pike Co
GC-7 10,819 05/07/07 05/16/07 The Pike Co
GC-8 1,120 05/07/07 05/16/07 The Pike Co
GC-9 17,991 05/07/07 05/16/07 The Pike Co
MC-1 4,617 05/07/07 08/01/07 MA Ferrauilo Plumbing
MC-2 2,969 05/07/07 08/01/07 MA Ferrauilo Plumbing
MC-3 9,661 05/07/07 08/01/07 MA Ferrauilo Plumbing
MC-4 -6,491 02/20/08 04/11/08 M A FERRAUILO PLUMBING & HEATING, IN
PC-1 3,429 05/07/07 08/01/07 Unified mechanical Contractors
PC-3 6,343 05/07/07 08/01/07 Unified Mechanical
PC-4 7,764 10/15/07 01/11/08 Unified Mechanical Contractors
PC-6 11,609 10/15/07 01/11/08 Unified Mechanical Contractors
PC-7 4,437 02/14/08 03/28/08 UNIFIED MECHANICAL CONTRACTORS, INC
R-16 1,724 02/14/08 03/08/08 LEO J ROTH CORP
SC-2 5,000 05/07/07 05/16/07 Frederico Construction
SC-3 1,522 05/07/07 05/16/07 Frederico Construction
SC-4 4,500 05/23/07 06/21/07 Frederico Construction
SC-5 18,897 02/20/08 03/08/08 FREDERICO CONSTRUCTION CO., INC
SC-5 18,897 02/28/08 / / FREDERICO CONSTRUCTION CO. INC
SC-6 7,843 02/14/08 03/08/08 FREDERICO CONSTRUCTION CO., INC
SC-7 10,458 02/14/08 03/08/08 FREDERICO CONSTRUCTION CO., INC
SC-8 5,918 02/14/08 03/08/08 FREDERICO CONSTRUCTION CO. INC
SC-9 335 02/14/08 03/08/08 FREDERICO CONSTRUCTION CO. INC
06-1507 Reconstruction 0-007-015 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 6,120 09/22/08 / / KAPLAN - SCHMIDT ELECTRIC INC.
EC-11 7,141 10/07/08 02/25/09 KAPLAN - SCHMIDT ELECTRIC INC
EC-13 3,760 03/18/10 / / KAPLAN - SCHMIDT ELECTRIC INC.
EC-2 -1,179 09/22/08 02/19/09 KAPLAN - SCHMIDT ELECTRIC INC.
EC-6 298 09/22/08 02/19/09 KAPLAN - SCHMIDT ELECTRIC INC.
EC-7 1,373 09/30/08 12/12/08 KAPLAN - SCHMIDT ELECTRIC
EC-AD-08 812 04/10/09 07/22/09 KAPLAN - SCHMIDT ELECTRIC INC
GC-11 1,232 09/30/08 10/27/08 MASSA CONSTRUCTION
GC-12 2,223 06/24/09 08/18/09 MASSA CONSTRUCTION
GC-14 7,554 03/18/10 08/03/10 MASSA CONSTRUCTION
GC-15 19,744 03/18/10 08/03/10 MASSA CONSTRUCTION
GC-18 3,283 03/31/10 05/14/10 MASSA CONSTRUCTION
GC-2 3,173 09/22/08 10/30/08 MASSA CONSTRUCTION
GC-3 19,262 09/22/08 10/30/08 MASSA CONSTRUCTION
GC-4 5,081 09/22/08 10/30/08 MASSA CONSTRUCTION
GC-5 17,371 09/22/08 10/30/08 MASSA CONSTRUCTION
GC-AD-01 -360 11/05/08 12/12/08 MASSA CONSTRUCTION
GC-AD-03 2,392 07/30/10 09/14/10 MASSA CONSTRUCTION
MC-11 521 04/10/09 07/22/09 LEO J. ROTH CORP.
MC-14 6,111 12/02/09 / / LEO J. ROTH CORP.
MC-16 1,138 03/18/10 08/03/10 LEO J. ROTH CORP.
MC-3 22,570 09/22/08 02/20/09 LEO J. ROTH CORP.
MC-4 3,618 09/30/08 / / LEO J. ROTH CORP.
MC-AD-01 831 11/05/08 04/07/09 LEO J. ROTH CORP.
MC-AD-04 1,392 11/05/08 04/07/09 LEO J. ROTH CORP.
MC-AD-05 1,603 11/05/08 04/07/09 LEO J. ROTH CORP.
MC-AD-07 535 11/05/08 04/07/09 LEO J. ROTH CORP.
PC-2 8,130 09/22/08 02/20/09 THURSTON DUDEK LLC
PC-5 -568 01/15/09 02/26/09 THURSTON DUDEK LLC
PC-8 2,197 06/24/09 10/07/09 THURSTON DUDEK LLC
PC-AD-03 381 01/15/09 02/26/09 THURSTON DUDEK LLC
RC-2 0 09/30/08 10/27/08 LEO J. ROTH CORP.
RC-5 2,647 01/15/09 03/02/09 LEO J. ROTH CORP.
RC-6 2,335 01/15/09 03/02/09 LEO J. ROTH CORP.
RC-AD-02 -1,191 11/05/08 12/12/08 LEO J. ROTH CORP.
RC-AD-03 4,174 11/05/08 12/12/08 LEO J. ROTH CORP.
08-1536 Additions and Alterations 0-007-016 10/23/09 *CO No.* Amount Disallowed Received Approved Contractor
201AD-12 3,732 09/10/10 09/23/10 D'AGOSTINO GENERAL CONTRACTORS
203CO-03 7,869 02/16/11 03/11/11 THURSTON DUDEK LLC
03-1240SC Visual Structural Inspection 0-007-SC1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
New Middle School:
00-1683 New Construction 0-013-001 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
009 1,610 09/05/03 05/05/06 Allied Builders
AD 006 13,670 09/29/03 10/14/03 Turner Const.
AD-001 -10,913 03/10/03 04/18/03 Turner Const.
AD-001 -13,614 04/14/03 04/18/03 Clark Patterson Assoc.
AD-001 170 08/25/03 09/09/03 Verizon Select Services
AD-001 -2,445 04/28/06 05/05/06 Faulks Plumbing Heating
AD-002 -7,877 04/28/06 05/05/06 Faulks Plumbing Heating
AD-003 -6,938 07/16/03 07/25/03 Faulks Plumbing
AD-004 -3,873 07/16/03 07/25/03 Faulks Plumbing
AD-005 -1,173 04/14/03 04/18/03 Clark Patterson Assoc.
AD-005 3,871 08/20/03 08/26/03 Schuler-Haas Elec.
AD-006 -966 04/14/03 04/18/03 Clark Patterson Assoc.
AD-006 13,263 09/18/03 09/23/03 Turner Const.
AD-007 2,013 11/10/03 12/17/03 Schuler Haas Elec.
AD-007 1,102 11/20/03 12/30/03 CNP Mech.
AD-007 3,234 12/10/03 12/31/03 Pooler Ent.
AD-008 4,333 09/05/03 10/01/03 Allied Builders
AD-008 -11,964 04/26/06 05/05/06 CNP mechanical Inc
AD-009 525 02/18/04 03/08/04 Schuler Haas Elec.
AD-010 1,706 09/05/03 09/16/03 Allied Builders
AD-011 3,341 09/05/03 09/16/03 Allied Builders
AD-012 4,725 09/05/03 09/16/03 Allied Builders
AD-013 17,162 09/29/03 12/02/03 Turner Const.
AD-014 14,175 09/22/03 10/01/03 Turner Const.
AD-017 836 11/10/03 11/21/03 Allied Builders
AD-020 -4,164 04/28/06 05/05/06 Allied Builders Inc
AD-021 6,580 10/12/04 10/22/04 Turner Const.
AD-10 2,917 07/15/04 07/21/04 Pooler Ent.
AD-15 14,391 09/22/03 10/01/03 Turner Const.
AD018 -2,065 04/28/06 05/05/06 Allied Builders
ELE 013 8,481 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-002 6,271 11/18/02 12/02/02 Schuler-Haas Elec.
ELE-007 -12,883 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-008 -7,358 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-009 3,275 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-012 4,504 04/04/03 04/18/03 Schuler-Haas Elec.
ELE-014 -355 06/02/03 06/04/03 Schuler-Haas Elec.
ELE-015 3,945 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-017 4,805 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-018 -1,334 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-019 1,501 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-020 40,939 07/16/03 10/03/05 Schuler-Haas Elec.
ELE-021 3,246 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-022 3,091 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-023 1,447 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-026 7,939 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-027 1,635 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-028 1,015 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-029 102,160 07/16/03 05/05/06 Schuler-Haas Elec.
ELE-030 32,255 04/06/05 10/03/05 Schuler Haas Electric
ELE-031 730 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-032 727 07/16/03 07/25/03 Schuler-Haas Elec.
ELE-034 5,619 09/29/03 10/14/03 Schuler Haas Elec.
ELE-036 -536 09/29/03 12/02/03 Schuler Haas Elec.
ELE-041 25,620 11/06/03 10/13/05 Schuler Haas Elec.
ELE-042 24,378 11/06/03 04/24/06 Schuler Haas Elec.
ELE-047 19,062 04/06/05 07/25/05 Schuler Haas Electric
ELE-049 8,001 02/19/04 03/18/04 Schuler Haas Elec.
ELE-050 29,456 09/16/04 10/12/04 Schuler Haas Elec.
ELE-051R 25,798 10/07/04 10/14/04 Schuler Haas Elec.
ELE-052R 21,049 10/07/04 10/14/04 Schuler Haas Elec.
ELE-054 15,762 04/06/05 07/25/05 Schuler Haas Electric
ELE-055 1,918 10/25/04 06/21/05 Schuler Haas Elec.
ELE-056 2,803 12/22/04 01/03/05 Schuler Haas Elec.
Food001 -10,000 3 11/17/03 11/21/03 Joseph Flihan Co.
GC-001 279,631 09/23/02 10/28/02 Allied Builders
GC-0010 1,253 01/13/03 03/13/03 Allied Builders
GC-0011 17,604 01/13/03 03/13/03 Allied Builders
GC-0013 11,645 01/22/03 02/04/03 Allied Builders
GC-0014 27,705 01/22/03 02/04/03 Allied Builders
GC-0016 2,956 03/10/03 04/18/03 Allied Builders
GC-0017 4,354 03/14/03 04/18/03 Allied Builders
GC-0018 -2,221 03/14/03 04/18/03 Allied Builders
GC-0019 13,885 03/14/03 04/18/03 Allied Builders
GC-005 11,680 11/06/02 01/14/03 Allied Builders
GC-008 38,640 11/06/02 01/14/03 Allied Builders
GC-009 354 11/06/02 01/14/03 Allied Builders
GC-020 110,491 04/23/03 05/06/03 Allied Builders
GC-021 12,479 06/02/03 06/04/03 Allied Builders
GC-022 11,704 06/02/03 06/04/03 Allied Builders
GC-023 7,471 06/02/03 06/04/03 Allied Builders
GC-024 10,709 04/06/05 04/26/05 Allied Builders
GC-026 14,437 08/25/03 09/09/03 Allied Builders
GC-027 2,686 08/25/03 09/09/03 Allied Builders
GC-029 4,163 08/25/03 09/09/03 Allied Builders
GC-030 1,582 08/25/03 09/09/03 Allied Builders
GC-033 9,723 08/25/03 09/19/03 Allied Builders
GC-035 1,953 08/25/03 09/09/03 Allied Builders
GC-036 3,072 08/25/03 09/19/03 Allied Builders
GC-037 30,140 08/25/03 10/01/03 Allied Builders
GC-038 7,477 09/05/03 09/16/03 Allied Builders
GC-039 2,307 09/05/03 09/16/03 Allied Builders
GC-040 2,406 09/22/03 09/25/03 Allied Builders
GC-044 6,100 09/22/03 09/25/03 Allied Builders
GC-045 981 09/29/03 10/14/03 Allied Builders
GC-049 20,454 11/06/03 11/20/03 Allied Builders
GC-054 1,136 01/26/04 01/29/04 Allied Builders
GC-058 3,079 06/17/04 06/25/04 Allied Builders
GC-060 18,477 06/17/04 06/25/04 Allied Builders
GC-061 27,646 06/17/04 10/15/04 Allied Builders
GC-062 17,881 06/17/04 06/25/04 Allied Builders
GC-063 2,818 06/17/04 06/25/04 Allied Builders
GC-065 19,953 10/12/04 10/22/04 Allied Builders
GC-066 17,500 10/12/04 10/22/04 Allied Builders
GC-067 19,188 10/12/04 10/22/04 Allied Builders
GC-068 18,400 10/12/04 10/22/04 Allied Builders
GC-069 14,440 11/22/04 06/21/05 Allied Builders
GC-073 1,288 12/22/04 01/03/05 Allied Builders
GC-074 -3,601 12/30/04 01/12/05 Allied Builders
GC-075 7,800 04/28/06 05/05/06 Allied builders
GC-076 17,925 04/28/06 05/05/06 Allied builders
GC002EIM -38,282 01/13/03 03/13/03 Allied Builders
GEO-002 -25,000 03/14/03 04/18/03 Chesapeake Geosystems
GEO-003 -1,638 11/10/03 11/21/03 Chesapeake Geosystems
Geo-001 -8,500 04/28/06 05/05/06 Chesapeake geosystems
HVA-004 7,573 04/06/05 07/25/05 Faulks Plumbing Heating and Air Cond
HVA-005 -2,187 07/16/03 07/25/03 Faulks Plumbing
HVA-006 22,356 07/16/03 07/25/03 Faulks Plumbing
HVA-007 -3,871 12/22/03 12/30/03 Faulks Plumbing
HVA-008 -38,867 01/08/04 01/20/04 Selective Insurance Co.
HVA-010 2,576 04/28/06 05/05/06 Selective Insurance Co
HVA-011 -82,025 06/17/04 06/25/04 Selective Insurance Company
PLU 003 -1,426 04/28/06 05/05/06 CNP Mechanical
PLU-001 4,753 04/28/06 05/05/06 CNP mechanical
SIT-037 2,917 04/06/05 04/26/05 Pooler Enterprises
SITE-001 24,822 11/08/02 11/27/02 Pooler Ent.
SITE-002 3,333 01/13/03 03/13/03 Pooler Ent.
SITE-003 9,300 01/13/03 03/13/03 Pooler Ent.
SITE-004 10,528 01/13/03 03/13/03 Pooler Ent.
SITE-015 63,688 01/13/03 03/13/03 Pooler Ent.
SITE-019 5,400 04/14/03 04/18/03 Pooler Ent.
SITE-020 8,966 04/14/03 04/18/03 Pooler Ent.
SITE-036 7,074 08/25/03 09/09/03 Pooler Ent.
SITE-041 118 07/15/04 07/21/04 Pooler Ent.
SITE039R 2,395 07/15/04 07/21/04 Pooler Ent.
Sit037 2,917 04/28/06 05/05/06 Pooler Enterprises
TCL 014 4,990 09/29/03 10/14/03 Day Automation Systems
TCL-001 5,260 03/10/03 04/21/03 Day Automation Systems
TCL-007 2,200 09/29/03 10/20/03 Day Automation Systems
TCL-010 1,442 07/14/03 08/28/03 Day Automation Systems
TCL-015 9,650 09/29/03 10/14/03 Day Automation Systems
TCL-018 6,765 04/06/05 07/25/05 Day Automation Systems
TCL-020 14,650 02/20/04 03/18/04 Day Automation Systems
TCL-027 9,150 09/16/04 10/12/04 Day Automation Systems
TCL-030 -5,000 04/28/06 05/05/06 Day Automation Systems
TEL-002 1,643 08/25/03 09/09/03 Verizon Select Services
TEL-003 9,972 08/25/03 09/09/03 Verizon Select Services
TEL-004 13,120 08/25/03 09/09/03 Verizon Select Services
TEL-005 4,845 08/25/03 09/09/03 Verizon Select Services
plu -002 17,527 04/28/06 05/05/06 CNP Mechanical
sit-011 22,009 04/28/06 05/05/06 Pooler Enterprises
05-0637 Reconstruction 0-013-003 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
SC-1 1,771 05/07/07 05/16/07 Frederico Construction
08-1083SR Additions and Alterations 0-013-005 05/07/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1537 Additions and Alterations 0-013-005 10/23/09 *CO No.* Amount Disallowed Received Approved Contractor
101AD01 3,388 12/02/09 01/21/10 DIFIORE CONSTRUCTION
101AD07 1,880 05/06/10 06/24/10 DIFIORE CONSTRUCTION
101CO01 2,148 12/02/09 01/21/10 DIFIORE CONSTRUCTION INC
101CO02 5,487 12/02/09 01/21/10 DIFIORE CONSTRUCTION INC
305-CO03 158 07/18/11 08/08/11 CROSBY-BROWNLIE INC
305-CO08 -3,252 11/21/11 05/11/12 CROSBY-BROWNLIE INC
305-CO11 2,759 11/21/11 05/11/12 CROSBY-BROWNLIE INC
305AD06 0 08/10/12 / / Croscy - Brownlie, Inc.
307-CO27 2,342 01/26/12 05/11/12 KAPLAN-SCHMIDT ELECTRICAL INC
307CO41 11,523 06/18/12 01/11/13 Kaplan Schmidt Electrical, Inc
12-0019 Reconstruction 0-013-006 11/09/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1807FP Reconstruction 0-013-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Ath. Storage (demolished '09):
00-1682 New Construction 2-014-001 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AD-005 2,208 12/10/03 01/07/04 Pooler Enterprises
AD019 3,757 04/28/06 05/05/06 ALlied Builders
ELE-024 19,562 07/16/03 07/25/03 Schuler Haas Elec.
ELE-025 17,587 07/16/03 07/25/03 Schuler Haas Elec.
ELE-045 535 11/06/03 12/18/03 Schuler-Haas Elec.
ELEC-035 -500 09/29/03 10/06/03 Schuler-Haas Elec.
GC-042 12,772 09/22/03 12/02/03 Allied Builders
TCL-017 14,066 02/20/04 03/01/04 Day Automation Systems
TCL-026 3,080 09/16/04 10/14/04 Day Automation Systems
TCL-028 12,400 04/06/05 07/25/05 Day Automation Systems
Maintenance Bldg(demo-2011):
02-0117 Reconstruction 3-009-004 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Transporation Building:
08-1084SR New Construction 5-016-001 05/07/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1538 New Construction 5-016-001 10/23/09 *CO No.* Amount Disallowed Received Approved Contractor
101 CO19 2,734 03/18/10 05/28/10 DIFIORE CONSTRUCTION INC.
101 CO23 3,845 05/06/10 06/24/10 DIFIORE CONSTRUCTION INC
101 CO24 13,909 05/06/10 06/24/10 DIFIORE CONSTRUCTION INC
101 CO25 10,718 05/06/10 06/24/10 DIFIORE CONSTRUCTION INC
101-CO37 4,832 11/28/11 02/24/12 DIFIORE CONSTRUCTION INC
101-CO38 1,257 02/21/12 08/07/12 DIFIORE CONSTRUCTION INC
101-CO39 865 04/19/12 08/30/12 DIFIORE CONSTRUCTION INC
101AD02 4,172 12/02/09 01/21/10 DIFIORE CONSTRUCTION
101AD03 2,820 12/02/09 01/21/10 DIFIORE CONSTRUCTION
101AD04 12,600 12/02/09 01/21/10 DIFIORE CONSTRUCTION
101AD05 4,500 12/02/09 03/05/10 DIFIORE CONSTRUCTION
101AD09 700 09/10/10 09/23/10 DIFIORE CONSTRUCTION
101CO03 220 12/02/09 01/21/10 DIFIORE CONSTRUCTION INC
101CO05 5,151 12/02/09 02/04/10 DIFIORE CONSTRUCTION INC.
101CO13 4,916 12/02/09 01/21/10 DIFIORE CONSTRUCTION
101CO16 3,845 12/02/09 01/21/10 DIFIORE CONSTRUCTION INC
101CO31 7,467 11/22/10 11/30/10 DIFIORE CONSTRUCTION INC
101CO33 6,074 03/21/11 06/10/11 DIFIORE CONSTRUCTION INC
101CO34 7,750 03/21/11 06/10/11 DIFIORE CONSTRUCTION INC
101CO35 2,024 03/21/11 06/10/11 DIFIORE CONSTRUCTION INC
101CO42 22,358 06/18/12 12/21/12 DiFiore Construction Inc.
102 C007 4,368 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO01 1,587 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO02 19,994 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO03 736 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO04 2,171 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO05 5,010 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO06 404 05/06/10 06/24/10 KAPLAN-SCHMIDT ELECTRIC INC
102 CO08 16,063 10/20/10 11/19/10 KAPLAN-SCHMIDT ELECTRIC INC
102-AD01 1,365 03/18/10 05/28/10 KAPLAN-SCHMIDT ELECTRIC INC
102-AD02 0 03/18/10 09/23/10 KAPLAN - SCHMIDT ELECTRIC, INC.
102-CO11 19,675 09/27/10 11/05/10 KAPLAN-SCHMIDT ELECTRIC
102AD02 3,635 09/10/10 / / KAPLAN-SCHMIDT ELECTRIC INC
102CO12 846 03/21/11 06/10/11 KAPLAN SCHMIDT ELECTRIC INC
102CO13 5,993 03/21/11 06/10/11 KAPLAN-SCHMIDT ELECTRIC INC
102CO14 934 03/21/11 06/10/11 KAPLAN-SCHMIDT ELECTRIC INC
201AD-21 -1,064 02/16/11 03/11/11 D'AGOSTINO GENERAL CONTRACTORS
201AD06 901 06/21/10 08/11/10 D'AGOSTINO GENERAL CONTRACTORS
201AD13 3,526 09/10/10 09/23/10 D'AGOSTINO GENERAL CONTRACTORS
201CO15 3,718 04/14/11 06/20/11 D'AGOSTINO GENERAL CONTRACTORS INC
202AD01 6,789 09/10/10 09/28/10 PIPITONE ENTERPRISES LLC
202CO02 -33,877 04/14/11 06/20/11 PIPITONE ENTERPRISES LLC
203AD-2 -1,008 02/16/11 03/11/11 THURSTON DUDEK LLC
203AD-3 -3,036 02/16/11 03/11/11 THURSTON DUDEK LLC
203CO05 794 04/14/11 06/20/11 THURSTON-DUDEK LLC
204 CO01 -36,834 05/06/10 06/24/10 EASCOAST ELECTRIC LLC
204-CO12 7,388 05/23/11 06/24/11 EASTCOAST ELECTRIC LLC
204-CO13 14,203 05/23/11 06/24/11 EASTCOAST ELECTRIC LLC
204AD10 -3,803 04/14/11 06/16/11 EASTCOAST ELECTRIC LLC
204CO08 19,754 04/14/11 06/20/11 EASTCOAST ELECTRIC LLC
204CO09 17,954 04/14/11 06/24/11 EASTCOAST ELECTRIC LLC
204CO10 12,646 04/14/11 06/20/11 EASTCOAST ELECTRIC LLC
Storage/Restrooms:
09-0283 New Construction 7-017-001 03/26/10 *CO No.* Amount Disallowed Received Approved Contractor
302-AD01 0 04/14/11 05/10/11 ALLIED BUILDERS INC
302-AD09 0 11/21/11 04/06/12 ALLIED BUILDERS INC
302-AD14 0 06/18/12 11/09/12 Allied Builders, Inc
303-AD07 587 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-AD09 659 04/19/12 08/31/12 ROCHESTER DAVIS-FETCH CORP
303-CO04 -345 05/23/11 07/21/11 ROCHESTER DAVIS-FETCH CORPORATION
303-CO39 -253 02/21/12 06/28/12 ROCHESTER DAVIS-FETCH CORPORATION
304-AD02 0 09/21/12 01/24/13 LEO J ROTH CORPORATION
307-AD01 0 07/18/11 08/16/12 KAPLAN-SCHMIDT ELECTRIC INC
Press Box:
08-1085 New Construction 7-018-001 10/23/09 *CO No.* Amount Disallowed Received Approved Contractor
101-CO17 5,498 03/18/10 05/19/10 DiFIORE CONSTRUCTION INC
District Wide:
97-0190 Reconstruction 7-999-002 09/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Discovery Charter School:
11-0013 Reconstruction 0-001-002 08/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
WEST IRONDEQUOIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-08-03-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Irondequoit High School:
91-0521 Reconstruction 0-001-010 01/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0009 Reconstruction 0-001-011 07/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0209 Reconstruction 0-001-013 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0530 Reconstruction 0-001-014 01/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1494 Reconstruction 0-001-016 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0189 Reconstruction 0-001-017 10/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0311 Additions and Alterations 0-001-018 03/22/02 *CO No.* Amount Disallowed Received Approved Contractor
00001 307,378 08/06/02 10/28/02 Welliver-McGuire
00001 14,609 10/07/02 10/21/02 Ferrauilo Plumbing
00001 1,223 10/30/02 11/01/02 Postler and Jaeckle
00001 6,007 12/19/02 01/02/03 Ferrauilo Plumbing
00001 28,787 12/19/02 01/02/03 Welliver-McGuire
00001 2,055 01/28/03 02/03/03 Paradigm Environ.
00002 2,911 10/21/02 10/23/02 Cashette Elec.
00002 -355 10/30/02 11/01/02 Welliver-McGuire
00002 219 10/30/02 11/01/02 Postler and Jaeckle
00002 5,400 12/19/02 01/03/03 Ferrauilo Plumbing
00002 1,850 12/19/02 01/02/03 Ferrauilo Plumbing
00002 3,864 12/19/02 01/02/03 Welliver-McGuire
00002 1,064 04/16/04 04/30/04 Siemens Building Technologies
00002 4,700 06/17/05 06/20/05 Ferguson Hall Co
00003 846 10/21/02 10/23/02 Cashette Elec.
00003 3,294 10/30/02 11/01/02 Welliver-McGuire
00003 5,180 01/07/03 01/16/03 Postler and Jaeckle
00003 23,784 01/28/03 02/03/03 Paradigm Environ.
00003 -156 07/07/04 07/13/04 Siemens Building Tech
00004 2,300 12/19/02 01/03/03 Cashette Elec.
00004 3,870 12/19/02 01/02/03 Ferrauilo Plumbing
00004 13,370 04/04/03 04/17/03 Paradigm Environ.
00004 3,848 07/07/04 07/13/04 The Pike Company
00004A 3,800 01/18/02 04/01/02 Pike Company
00004HS 27,540 10/30/02 11/01/02 Welliver-McGuire
00005 -1,133 10/30/02 11/01/02 Welliver-McGuire
00005 1,902 01/21/03 01/23/03 Cashette Elec.
00005 -659 01/28/03 02/03/03 Ferrauilo Plumbing
00005 3,145 03/10/03 03/18/03 Welliver-McGuire
00005 6,011 06/05/03 08/29/03 Paradigm Environ.
00005 2,723 07/16/03 07/25/03 Postler and Jaeckle
00005 -36,000 06/17/05 06/20/05 Ferguson hall Co
00005 1,878 06/30/05 07/21/05 siemens Building Tech
00006 11,906 10/30/02 11/01/02 Welliver-McGuire
00006 6,720 12/19/02 01/02/03 Cashette Elec.
00006 5,887 03/08/03 03/11/03 Ferrauilo Plumbing
00006 1,650 04/14/03 04/17/03 Ferguson-Hall Company
00006 1,808 07/16/03 07/25/03 Postler and Jaeckle
00006 8,905 10/01/03 10/14/03 Paradigm Environ.
00007 2,775 10/30/02 11/01/02 Welliver-McGuire
00007 12,318 01/21/03 01/23/03 Cashette Elec.
00007 5,929 03/08/03 03/11/03 Ferrauilo Plumbing
00007 1,228 10/07/04 10/12/04 Cashette Elec.
00008 19,008 10/30/02 11/01/02 Welliver-McGuire
00008 7,249 01/21/03 01/23/03 Cashette Elec.
00008 3,226 07/16/03 07/25/03 Postler and Jaeckle
00009 1,767 10/30/02 11/01/02 Welliver-McGuire
00009 3,695 01/21/03 01/23/03 Cashette Elec.
00009 5,697 07/16/03 07/25/03 Postler and Jaeckle
00009 2,655 11/19/03 11/21/03 Paradigm Environ.
00010 381 10/30/02 11/01/02 Welliver-McGuire
00010 10,587 07/16/03 07/25/03 Ferrauilo Plumbing
00010 2,793 07/16/03 07/25/03 Postler and Jaeckle
00010 1,609 11/19/03 11/21/03 Paradigm Environ.
00010 1,123 10/07/04 10/12/04 Welliver McGuire
00011 713 10/30/02 11/01/02 Welliver-McGuire
00011 21,865 01/30/03 02/05/03 Cashette Elec.
00011 2,934 07/16/03 / / Postler and Jaeckle
00011 2,294 07/16/03 07/25/03 Postler and Jaeckle
00011 -3,000 11/19/03 11/21/03 Paradigm Environ.
00011 316 11/04/04 01/03/05 Cashette Elec.
00012 38,183 10/30/02 11/01/02 Welliver-McGuire
00012 -6,725 01/30/03 02/05/03 Cashette Elec.
00012 75,650 07/16/03 07/25/03 Postler and Jaeckle
00012 1,333 01/20/04 01/28/04 Paradigm Environ.
00012 8,683 8,683 10/07/04 10/12/04 The Pike Company
00013 8,097 10/30/02 11/01/02 Welliver-McGuire
00013 6,834 01/30/03 02/05/03 Cashette Elec.
00013 3,250 07/16/03 07/25/03 Ferrauilo Plumbing
00013 9,021 08/25/03 10/09/03 Postler and Jaeckle
00013 2,925 03/15/04 11/08/05 Paradigm Environ.
000137 5,068 04/06/05 06/30/05 Cashette Electric
00014 -2,976 07/16/03 07/25/03 Ferrauilo Plumbing
00014 9,031 08/25/03 09/16/03 Postler and Jaeckle
00014 16,353 04/16/04 04/30/04 Paradigm Environ.
00015 8,275 12/19/02 01/22/03 Welliver-McGuire
00015 4,854 03/08/03 03/11/03 Cashette Elec.
00015 5,018 07/16/03 07/25/03 Ferrauilo Plumbing
00015 2,386 11/04/04 11/19/04 Paradigm Environ.
000158 5,136 04/16/04 / / Welliver McGuire
00016 3,169 07/16/03 07/25/03 Ferrauilo Plumbing
00016 4,278 08/25/03 09/16/03 Postler and Jaeckle
00017 37,501 12/19/02 01/02/03 Welliver-McGuire
00017 1,558 03/08/03 03/11/03 Cashette Elec.
00017 1,491 07/16/03 07/25/03 Ferrauilo Plumbing
00017 11,028 08/25/03 09/16/03 Postler and Jaeckle
00018 95,869 12/19/02 01/02/03 Welliver-McGuire
00018 5,318 05/15/03 05/23/03 Cashette Elec.
00018 971 08/25/03 09/16/03 Ferrauilo Plumbing
00018 2,527 08/25/03 09/16/03 Postler and Jaeckle
00019 16,195 12/19/02 01/02/03 Welliver-McGuire
00019 13,997 08/25/03 09/16/03 Ferrauilo Plumbing
00019 2,778 11/20/03 / / Postler and Jaeckle
0001FP 9,152 01/28/03 02/03/03 Welliver-McGuire
0002 -800 02/20/04 / / Postler and Jaeckle
00020 1,041 12/19/02 01/02/03 Welliver-McGuire
00020 2,364 04/25/03 05/07/03 Cashette Elec.
00020 1,309 08/25/03 09/16/03 Ferrauilo Plumbing
00020 9,876 11/20/03 11/08/05 Postler and Jaeckle
00020 6,216 05/28/04 / / Postler and Jaeckle
00021 3,406 12/19/02 01/02/03 Welliver-McGuire
00021 1,619 04/25/03 05/07/03 Cashette Elec.
00021 2,500 11/20/03 11/24/03 Postler and Jaeckle
00021 1,282 12/09/03 02/04/04 Ferrauilo Plumbing
00022 1,097 01/30/03 02/05/03 Welliver-McGuire
00022 18,601 04/04/03 04/17/03 Cashette Elec.
00022 3,486 12/09/03 02/04/04 Ferrauilo Plumbing
00023 1,650 01/07/03 01/16/03 Welliver-McGuire
00023 192 10/07/04 10/14/04 Postler and Jaeckle
00024 33,491 01/28/03 02/03/03 Welliver-McGuire
00024 -2,336 03/28/03 04/01/03 Cashette Elec.
00025 19,425 01/28/03 02/03/03 Welliver-Mcguire
00025 3,259 04/14/03 04/17/03 Cashette Elec.
00026 6,075 01/30/03 02/05/03 Welliver-McGuire
00026 16,996 06/05/03 09/19/03 Cashette Elec.
00026 662 12/22/03 12/31/03 Ferrauilo Plumbing
00026 -800 02/20/04 02/25/04 Postler and Jaeckle
00027 4,959 06/05/03 09/19/03 Cashette Elec.
00027 11,185 12/09/03 / / Ferrauilo Plumbing
00028 10,755 01/30/03 02/05/03 Welliver-McGuire
00028 19,783 06/24/03 07/01/03 Cashette Elec.
00028 945 12/09/03 02/04/04 Ferrauilo Plumbing
00028 11,696 02/20/04 04/13/04 Postler and Jaeckle
00029 11,551 01/30/03 02/05/03 Welliver-McGuire
00029 12,526 06/24/03 07/01/03 Cashette Elec.
00029 11,142 02/20/04 04/13/04 Postler and Jaeckle
00029 19,798 03/01/04 04/13/04 Ferrauilo Plumbing
0002FP 19,930 06/24/03 07/01/03 Welliver-McGuire
00030 -3,687 01/30/03 02/05/03 Welliver-McGuire
00030 6,148 02/20/04 04/08/04 Postler and Jaeckle
00030 -800 03/01/04 03/25/04 Ferrauilo Plumbing
00031 8,379 02/12/03 02/19/03 Welliver-McGuire
00032 12,320 02/12/03 02/19/03 Welliver-McGuire
00032 12,227 02/20/04 04/13/04 Postler and Jaeckle
00032 14,206 03/15/04 04/30/04 Ferrauilo Plumbing
00033 2,059 03/08/03 03/11/03 Welliver-McGuire
00033 2,120 06/24/03 07/01/03 Cashette Elec.
00033 6,252 02/20/04 03/05/04 Postler and Jaeckle
00033 2,988 04/16/04 04/30/04 Ferrauilo Plumbing
00034 -225 01/30/03 02/05/03 Welliver-McGuire
00034 2,830 06/24/03 07/01/03 Cashette Elec.
00034 6,798 04/16/04 04/30/04 Ferrauilo Plumbing
00035 2,172 03/08/03 03/11/03 Welliver-McGuire
00035 5,436 03/15/04 04/30/04 Postler and Jaeckle
00035 897 04/16/04 04/30/04 Ferrauilo Pumbing
00036 -1,939 03/25/03 03/28/03 Welliver-McGuire
00036 1,751 06/24/03 07/01/03 Cashette Elec.
00037 2,805 03/08/03 03/11/03 Welliver-McGuire
00037 971 06/24/03 07/01/03 Cashette Elec.
00037 9,508 10/07/04 10/14/04 Ferrauilo Plumbing
00038 2,229 03/15/04 04/30/04 Postler and Jaeckle
00038 2,249 10/07/04 10/14/04 Ferrauilo Plumbing
00039 24,609 03/08/03 03/26/03 Welliver-McGuire
00039 2,006 03/15/04 04/30/04 Postler and Jaeckle
00039 11,013 11/04/04 / / Ferrauilo Plumbing
0004 39,769 03/10/03 03/18/03 Welliver-McGuire
00040 24,189 04/14/03 04/17/03 Welliver-McGuire
00040 12,887 11/04/04 06/30/06 Ferrauilo Plumbing
00040HS 2,064 06/24/03 07/01/03 Cashette Elec.
00041 -1,618 10/07/04 10/12/04 Postler and Jaeckle
00041 -255 04/06/05 06/21/05 MA Ferrauilo Plumbing
00042 2,293 04/25/03 05/07/03 Welliver-McGuire
00042 81,000 12/24/04 / / Postler and Jaeckle
00043 6,781 04/25/03 05/07/03 Welliver-McGuire
00043 6,795 08/25/03 09/16/03 Cashette Elec.
00044 9,642 04/25/03 05/07/03 Welliver-McGuire
00044 8,676 08/25/03 09/16/03 Cashette Elec.
00045 3,850 04/25/03 05/07/03 Welliver-McGuire
00046 6,227 04/25/03 05/07/03 Welliver-McGuire
00046 4,236 11/04/04 11/29/04 Postler and Jaeckle
00047 3,601 04/25/03 05/07/03 Welliver-McGuire
00048 5,364 04/25/03 05/07/03 Welliver-McGuire
00048 3,234 08/25/03 09/16/03 Cashette Elec.
00049 6,502 04/25/03 05/07/03 Welliver-McGuire
00049 9,584 08/25/03 09/16/03 Cashette Elec.
00050 4,350 04/25/03 05/07/03 Welliver-McGuire
00050 561 02/08/05 06/29/05 Postler and Jaeckle Corp
00051 11,966 04/14/03 04/17/03 Welliver-McGuire
00052 456 02/08/05 / / Postler Jaeckle
00053 1,286 04/06/05 04/26/05 Postler and Jaeckle
00054 2,076 11/19/03 01/08/04 Cashette Elec.
00054 -271 04/06/05 06/30/05 Postler and Jaeckle
00056 521 11/19/03 01/08/04 Cashette Elec.
00056 9,205 04/06/05 06/30/05 Postler Jaeckle Corp
00057 20,537 11/19/03 05/06/04 Cashette Elec.
00058 12,395 07/16/03 07/25/03 Welliver-McGuire
00058 1,010 11/19/03 / / Cashette Elec.
00059 2,586 07/16/03 07/25/03 Welliver-McGuire
00059 5,780 05/01/05 06/21/05 Postler Jaeckle
00062 7,435 07/16/03 07/25/03 Welliver-McGuire
00063 11,694 01/20/04 02/03/04 Cashette Elec.
00064 8,293 07/16/03 07/25/03 Welliver-McGuire
00064 15,345 01/20/04 02/03/04 Cashette Elec.
00065 64,909 08/25/03 09/16/03 Welliver-McGuire
00066 19,127 08/25/03 09/16/03 Welliver-McGuire
00066 5,987 01/20/04 02/03/04 Cashette Elec.
00067 12,099 01/20/04 02/03/04 Cashette Elec.
00068 15,228 08/25/03 09/16/03 Welliver-McGuire
00068 10,854 02/20/04 04/08/04 Cashette Elec.
00069 5,278 08/25/03 09/19/03 Welliver-McGuire
00070 3,095 08/25/03 09/16/03 Welliver-McGuire
00070 21,700 03/01/04 04/13/04 Cashette Elec.
00071 5,571 08/25/03 09/16/03 Welliver-McGuire
00072 3,930 08/25/03 09/19/03 Welliver-McGuire
00072 198 04/16/04 04/30/04 Cashette Elec.
00073 9,575 08/25/03 09/16/03 Welliver-McGuire
00074 1,060 08/25/03 10/09/03 Welliver-McGuire
00074 368 04/16/04 04/30/04 Cashette Elec.
00075 5,930 08/25/03 09/16/03 Welliver-McGuire
00076 11,961 08/25/03 09/16/03 Welliver-McGuire
00076 15,150 04/16/04 04/30/04 Cashette Elec.
00077 4,478 08/25/03 09/16/03 Welliver-McGuire
00078 1,990 08/25/03 10/09/03 Welliver-McGuire
00078 10,563 04/16/04 04/30/04 Cashette Elec.
00079 360 08/25/03 09/16/03 Welliver-McGuire
00080 23,248 09/11/03 09/16/03 Welliver McGuire
00080 7,118 04/16/04 04/30/04 Cashette Elec.
00081 29,805 09/11/03 09/16/03 Welliver McGuire
00082 23,803 09/11/03 09/16/03 Welliver McGuire
00083 11,192 09/11/03 09/16/03 Welliver McGuire
00084 901 08/30/04 09/23/04 Cashette Elec.
00085 -545 09/11/03 09/16/03 Welliver McGuire
00086 2,004 09/11/03 09/16/03 Welliver McGuire
00087 10,354 09/11/03 09/16/03 Welliver McGuire
00087 4,199 05/28/04 06/04/04 Cashette Elec.
00088 24,684 09/11/03 09/16/03 Welliver McGuire
00088 68,819 05/28/04 10/15/04 Cashette Elec.
00089 -54,382 09/11/03 09/16/03 Welliver McGuire
00089 1,205 07/07/04 07/13/04 Cashette Elec.
00090 1,694 11/19/03 11/21/03 Welliver McGuire
00091 3,764 11/19/03 11/21/03 Welliver McGuire
00091 5,783 07/07/04 07/13/04 Cashette Elec.
00092 10,512 07/07/04 07/13/04 Cashette Elec.
00093 1,469 11/19/03 11/21/03 Welliver McGuire
00093 11,850 07/07/04 07/13/04 Cashette Elec.
00094 16,387 11/28/03 04/05/04 Welliver McGuire
00094 9,247 10/07/04 / / Cashette Elec.
00095 1,314 10/07/04 11/15/04 Cashette Elec.
00096 2,384 10/07/04 10/14/04 Cashette Elec.
00097 912 11/20/03 11/24/03 Welliver McGuire
00098 2,634 10/07/04 10/14/04 Cashette Elec.
00100 7,766 11/19/03 11/21/03 Welliver McGuire
00100 -1,618 10/07/04 10/12/04 Cashette Elec.
00101 1,192 11/19/03 11/21/03 Welliver McGuire
00101 1,824 10/07/04 10/14/04 Cashette Elec.
00102 22,637 11/19/03 11/21/03 Welliver McGuire
00103 4,401 10/07/04 10/14/04 Cashette Elec.
00104 2,189 10/07/04 10/14/04 Cashette Elec.
00105 6,554 12/09/03 02/20/04 Welliver McGuire
00106 7,037 12/09/03 02/20/04 Welliver McGuire
00107 5,735 12/09/03 02/04/04 Welliver McGuire
00107 13,408 11/15/04 / / Cashette Elec.
00108 7,155 11/15/04 / / Cashette Elec.
00109 9,608 12/09/03 02/20/04 Welliver McGuire
00109 1,316 11/15/04 11/29/04 Cashette Elec.
00110 3,240 12/09/03 02/04/04 Welliver McGuire
00111 3,345 12/09/03 02/04/04 Welliver McGuire
00112 6,754 12/09/03 / / Welliver McGuire
00112 3,395 11/15/04 11/29/04 Cashette Elec.
00113 571 12/09/03 02/04/04 Welliver McGuire
00113 5,445 12/13/04 01/03/05 Cashette Elec.
00114 3,582 12/22/03 12/31/03 Welliver McGuire
00114 2,506 12/13/04 / / Cashette Elec.
00115 5,628 12/22/03 12/31/03 Welliver McGuire
00115 5,758 12/13/04 11/08/05 Cashette Elec.
00116 5,233 12/22/03 12/31/03 Welliver McGuire
00117 1,302 12/27/04 / / Cashette Elec.
00118 -639 12/22/03 12/31/03 Welliver McGuire
00118 644 12/27/04 04/28/05 Cashette Elec.
00119 1,992 12/27/04 04/28/05 Cashette Elec.
00120 6,533 12/22/03 12/31/03 Welliver McGuire
00120 961 12/27/04 04/28/05 Cashette Elec.
00121 24,373 12/22/03 12/31/03 Welliver McGuire
00121 2,379 12/27/04 04/28/05 Cashette Elec.
00122 24,213 12/22/03 12/31/03 Welliver McGuire
00123 2,811 12/27/04 04/28/05 Cashette Elec.
00124 6,739 12/22/03 12/31/03 Welliver McGuire
00125 3,926 12/22/03 12/31/03 Welliver McGuire
00126 15,113 01/20/04 01/28/04 Welliver McGuire
00126 11,828 01/11/05 / / Cashette Electric
00127 6,785 01/20/04 01/28/04 Welliver McGuire
00127 15,123 02/04/05 06/29/05 Cashette Electric
00128 11,258 01/20/04 01/28/04 Welliver McGuire
00128 1,138 02/04/05 06/29/05 CAshette Electric Inc
00129 16,419 01/20/04 01/28/04 Welliver McGuire
00129 513 02/04/05 06/29/05 Cashette Electric
00130 4,224 02/20/04 02/25/04 Welliver McGuire
00130 859 02/04/05 06/29/05 Cashette Electric
00131 87,816 02/20/04 02/25/04 Welliver McGuire
00132 -2,229 05/28/04 06/04/04 Welliver McGuire
00133 17,953 02/27/04 03/04/04 Welliver McGuire
00133 4,586 02/04/05 06/29/05 Cashette Electric
00134 9,665 02/27/04 03/03/04 Welliver McGuire
00135 13,563 02/27/04 03/03/04 Welliver McGuire
00135 2,645 05/06/05 06/30/05 Cashette Electric
00136 22,294 02/27/04 03/03/04 Welliver McGuire
00136 6,175 05/06/05 06/30/05 Cashette Electric
00139 3,900 02/27/04 03/03/04 Welliver McGuire
00139 3,006 04/06/05 06/30/05 Cashette Electric
00140 3,809 02/27/04 03/03/04 Welliver McGuire
00140 2,364 04/06/05 06/30/05 Cashette Electric
00141 9,343 02/27/04 03/03/04 Welliver-McGuire
00141 1,824 04/06/05 06/21/05 Cashette Electric
00142 7,947 05/06/05 06/30/05 Cashette Electric
00143 3,028 02/27/04 03/03/04 Welliver McGuire
00143 2,263 05/06/05 06/30/05 Cashette Electric
00144 7,754 03/15/04 04/30/04 Welliver McGuire
00145 2,518 03/15/04 04/30/04 Welliver McGuire
00145 862 05/01/05 06/21/05 Cashette Electric
00146 27,704 03/15/04 05/21/04 Welliver McGuire
00146 1,344 05/01/05 06/21/05 Cashette Electric
00147 1,947 05/01/05 06/21/05 Cashette Electric
00148 3,543 03/15/04 04/30/04 Welliver McGuire
00148 4,423 05/01/05 06/21/05 Cashette Electric
00149 9,674 03/15/04 04/30/04 Welliver McGuire
00149 7,193 05/01/05 06/21/05 Cashette Electric
00150 12,411 03/15/04 04/30/04 Welliver McGuire
00150 5,613 06/08/05 06/30/05 Cashette Electric
00151 34,315 03/15/04 05/21/04 Welliver McGuire
00151 8,578 06/30/05 07/21/05 Cashette Electric
00152 5,512 03/15/04 04/30/04 Welliver McGuire
00152 860 06/30/05 07/21/05 Cashette Electric
00153 -287,254 04/16/04 04/30/04 Welliver McGuire
00153 1,749 06/30/05 07/21/05 cashette electric
00154 4,690 04/16/04 04/30/04 Welliver McGuire
00155 2,036 04/16/04 04/30/04 Welliver McGuire
00156 20,000 04/16/04 04/30/04 Welliver McGuire
00157 26,410 04/16/04 05/21/04 Welliver McGuire
00158 5,136 04/16/04 04/30/04 Welliver-McGuire
00160 -29,314 08/20/04 09/24/04 Welliver McGuire
00161 1,948 08/30/04 10/01/04 Welliver McGuire
00163 -1,068 08/30/04 09/24/04 Welliver McGuire
00164 25,563 08/30/04 11/15/04 Welliver McGuire
00165 12,782 07/07/04 07/13/04 Welliver McGuire
00166 11,988 07/07/04 07/13/04 Welliver McGuire
00167 2,701 07/07/04 07/13/04 Welliver McGuire
00168 18,366 07/07/04 07/13/04 Welliver McGuire
00169 14,775 07/07/04 09/28/04 Welliver McGuire
00170 12,579 07/07/04 07/13/04 Welliver McGuire
00171 2,243 08/30/04 11/15/04 Welliver McGuire
00172 9,679 08/30/04 10/01/04 Welliver McGuire
00175 27,545 08/30/04 10/01/04 Welliver McGuire
00178 4,302 4,076 08/30/04 10/01/04 Welliver McGuire
00179 73,865 73,865 08/30/04 10/01/04 Welliver McGuire
00180 4,855 08/30/04 10/01/04 Welliver McGuire
00181 53,493 08/30/04 09/24/04 Welliver McGuire
00184 6,684 10/07/04 10/12/04 Welliver McGuire
00185 4,923 10/07/04 10/12/04 Welliver McGuire
00195 -983 11/15/04 11/19/04 Welliver McGuire
00197 1,279 11/15/04 11/19/04 Welliver McGuire
00198 12,374 12/13/04 12/24/04 Welliver McGuire
00200 1,543 11/15/04 11/19/04 Welliver McGuire
00202 3,852 11/15/04 06/28/05 Welliver McGuire
00203 6,583 11/15/04 11/19/04 Welliver McGuire
00204 12,675 11/15/04 06/28/05 Welliver McGuire
00206 3,180 11/15/04 11/19/04 Welliver McGuire
00209 3,851 11/15/04 11/19/04 Welliver McGuire
00210 5,752 11/24/04 12/13/04 Welliver McGuire
00211 12,538 12/13/04 12/24/04 Welliver McGuire
00212 9,661 12/13/04 12/24/04 Welliver McGuire
00213 14,442 12/13/04 06/28/05 Welliver McGuire
00214 4,306 12/13/04 12/24/04 Welliver McGuire
00215 1,719 12/13/04 06/28/05 Welliver McGuire
00216 1,889 01/11/05 01/24/05 Welliver McGuire
00217 17,691 01/11/05 01/24/05 Welliver McGuire
00218 681 01/11/05 01/24/05 Welliver McGuire
00220 7,093 01/11/05 01/24/05 Welliver McGuire
00221 19,657 01/11/05 01/24/05 Welliver McGuire
00222 487 02/04/05 03/01/05 Welliver McGuire
00223 -9,908 02/04/05 03/01/05 Welliver McGuire
00224 17,496 02/04/05 / / Welliver MCGuire
00225 1,029 02/04/05 / / Welliver Mcguire
00226 3,225 02/04/05 / / Welliver McGuire
00227 7,171 02/04/05 04/01/05 Welliver McGuire
00228 14,369 03/14/05 03/31/05 Welliver McGuire
00229 7,798 03/14/05 03/31/05 Welliver McGuire
00231 2,212 03/14/05 04/14/05 Welliver McGuire
00232 -34 03/14/05 03/31/05 Welliver McGuire
00233 2,655 03/14/05 / / Welliver McGuire
00234 693 05/01/05 06/21/05 Welliver McGuire
00236 -14,369 05/01/05 / / Welliver McGuire
00237 -12,500 05/01/05 06/21/05 Welliver McGuire
00238 1,728 06/08/05 08/10/05 Welliver McGuire
00239 5,092 06/30/05 07/21/05 Welliver McGuire
00240 6,921 06/30/05 07/21/05 Welliver McGuire
AD 00026 1,966 10/07/04 / / Postler and Jaeckle
AD-00006 2,800 07/16/03 07/25/03 Cashette Elec.
AD-00007 840 07/16/03 07/25/03 Postler and Jaeckle
AD-00008 12,170 06/24/03 07/01/03 Welliver-McGuire
AD-00008 890 07/16/03 07/25/03 Postler and Jaeckle
AD-00009 2,540 06/24/03 07/01/03 Welliver-McGuire
AD-00009 2,337 07/16/03 07/25/03 Postler and Jaeckle
AD-00010 593 07/16/03 07/25/03 Postler and Jaeckle
AD-00011 3,573 07/16/03 07/25/03 Postler and Jaeckle
AD-00013 225 07/07/04 07/13/04 Welliver McGuire
AD-00015 11,046 07/16/03 07/25/03 Postler and Jaeckle
AD-00020 6,216 05/28/04 06/04/04 Postler and Jaeckle
AD-0008 12,094 05/28/04 06/04/04 Ferrauilo Plumbing
AD-0009 1,071 07/07/04 07/13/04 Ferrauilo Plumbing
AD-004FP 25,681 09/11/03 09/16/03 Welliver McGuire
AD00005 12,140 04/25/03 05/07/03 Ferrauilo Plumbing
AD00005 55,157 11/19/03 11/21/03 Welliver McGuire
AD00010 2,621 10/07/04 / / Ferrauilo Plumbing
AD00013 3,594 10/07/04 10/14/04 Ferrauilo Plumbing
AD00014 19,537 07/07/04 07/13/04 Welliver McGuire
AD00019 9,721 04/09/04 11/14/05 Postler and Jaeckle
AD00024 4,146 10/07/04 10/14/04 Postler and Jaeckle
AD00027 2,051 10/07/04 10/14/04 Postler and Jaeckle
AD00028 488 10/07/04 10/14/04 Postler and Jaeckle
AD0003FP 2,826 06/24/03 07/01/03 Welliver-McGuire
AD0007 1,842 05/28/04 06/04/04 Ferrauilo Plumbing
AD0008 1,604 10/07/04 10/14/04 Cashette Elec.
AD0009 296 10/07/04 10/14/04 Cashette Elec.
ALL 0005 13,505 03/12/03 03/18/03 Cashette Elec.
ALL 3 559 03/10/03 03/18/03 Wayne Hermanson
ALL 6 5,431 03/10/03 03/18/03 The Pike Company
ALL-4 500 03/10/03 03/18/03 Wayne Hermanson
All 003 6,964 03/10/03 03/18/03 Cashette Elec.
All0003 13,200 02/12/03 02/19/03 The Pike Company
All5 1,165 03/10/03 03/18/03 The Pike Company
Allow-03 4,308 03/25/03 03/28/03 Ferrauilo Plumbing
Elec 004 13,656 03/25/03 03/28/03 Cashette Elec.
03-1597 Reconstruction 0-001-019 08/20/04 *CO No.* Amount Disallowed Received Approved Contractor
00001 -16,000 11/10/04 01/03/05 Field Turf Builders East
00001 11,155 01/11/05 02/07/05 Field Turf Builders
00002 8,339 11/10/04 / / Field Turf Builders Inc
00003 1,826 04/07/05 04/26/05 Field Turf Builders
00003 3,743 07/06/05 08/18/05 Eastcoast Electric
00004 3,447 07/06/05 08/18/05 Field Turf Builders East
AD0002 -921 04/07/05 04/26/05 Field Turf Builders
AD0003 24,766 04/07/05 04/26/05 Field Turf Builders East Inc
04-1156 Reconstruction 0-001-020 06/02/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0427 Reconstruction 0-001-021 03/31/06 *CO No.* Amount Disallowed Received Approved Contractor
2 0 10/30/06 12/18/06 Kuitems Construction
ec-2 20,280 10/30/06 02/21/07 Cashette Electric
06-0297 Reconstruction 0-001-022 01/24/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,366 03/27/08 / / CASHETTE ELECTRIC
07-0528 Additions and Alterations 0-001-023 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -21,509 01/15/09 03/02/09 SCHULER HAAS
EC-11 5,788 03/16/10 04/02/10 SCHULER HAAS
EC-12 -123 07/08/10 08/19/10 SCHULER HAAS
EC-13 970 07/08/10 08/19/10 SCHULER HAAS
EC-14 1,729 06/22/10 08/16/10 SCHULER HAAS
EC-5 15,125 11/18/09 02/26/10 SCHULER HAAS
EC-7 1,790 11/24/09 01/12/10 SCHULER HAAS
EC-8 1,112 11/24/09 01/12/10 SCHULER HAAS
EC-AD-01 716 07/16/09 11/12/09 SCHULER-HAAS
EC-AD-02 3,427 01/15/09 03/02/09 SCHULER-HAAS
EC-AD-03 482 01/15/09 03/02/09 SCHULER-HAAS
EC-AD-04 830 07/16/09 11/12/09 SCHULER-HAAS
EC-AD-05 1,416 11/18/09 02/26/10 SCHULER-HAAS
EC-AD-07 6,746 06/22/10 08/12/10 SCHULER-HAAS
EC-AD-08 3,572 06/22/10 08/12/10 SCHULER-HAAS
EC-AD-09 2,958 06/22/10 08/12/10 SCHULER-HAAS
GC-13 2,168 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-15 1,864 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION
GC-17 1,639 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-21 -218 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-4 -4,135 01/15/09 05/04/09 HOLDSWORTH KLIMOWSKI
GC-5 -3,810 01/15/09 05/04/09 HOLDSWORTH KLIMOWSKI
GC-6 -15,645 11/18/09 02/26/10 HOLDSWORTH KLIMOWSKI
GC-9 -1,900 11/24/09 01/12/10 HOLDSWORTH KLIMOWSKI
GC-AD-03 2,297 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-05 126 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-06 16,330 01/15/09 05/22/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-08 1,682 03/17/10 04/29/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-09 1,949 03/17/10 04/29/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-10 3,470 03/17/10 04/29/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-11 1,374 03/17/10 04/29/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-12 13,918 03/17/10 04/29/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-13 245 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-14 800 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-15 1,194 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-16 7,283 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-17 3,453 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-18 467 07/16/09 08/31/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-20 3,342 08/18/09 11/20/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-21 5,423 08/18/09 11/20/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-25 1,490 08/18/09 11/20/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-27 2,975 10/15/09 11/17/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-30 459 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-32 2,740 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-33 2,361 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-34 456 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-35 2,980 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-36 4,248 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-44 331 11/18/09 / / HOLDSWORTH-KLIMOWSKI CONTRUSTION
MC-AD-01 2,079 07/16/09 11/12/09 CROSBY BROWNLIE
MC-AD-02 8,401 07/16/09 11/12/09 CROSBY BROWNLIE
MC-AD-03 4,303 07/16/09 11/12/09 CROSBY BROWNLIE
MC-AD-04 2,394 07/16/09 11/12/09 CROSBY BROWNLIE
MC-AD-05 808 08/18/08 09/04/09 CROSBY BROWNLIE
MC-AD-06 300 08/18/09 09/04/09 CROSBY BROWNLIE
MC-AD-08 1,529 11/18/09 02/26/10 CROSBY BROWNLIE
MC-AD-09 2,137 11/18/09 02/26/10 CROSBY BROWNLIE
MC-AD-10 404 06/22/10 08/12/10 CROSBY BROWNLIE
MC-AD-11 2,972 06/23/10 08/12/10 CROSBY BROWNLIE
MC-AD-12 851 06/22/10 08/12/10 CROSBY BROWNLIE
PC-AD-01 1,899 03/16/10 04/02/10 WILLIAM L WATSON
PC-AD-02 1,687 03/16/10 04/02/10 WILLIAM L WATSON
PC-AD-02 2,120 06/22/10 08/16/10 THURSTON DUDEK LLC
PC-AD-03 3,108 03/16/10 04/02/10 WILLIAM L WATSON
PC-AD-03 3,085 06/22/10 08/16/10 THURSTON DUDEK LLC
PC-AD-04 -404 07/08/10 08/19/10 THURSTON DUDEK LLC
POOLCO-1 -38,306 09/20/10 11/19/10 WILLIAM WATSON
POOLCO-2 7,738 09/20/10 11/19/10 WILLIAM WATSON
07-0529 Reconstruction 0-001-024 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 -7,000 12/11/08 02/19/09 HOLDWORTH KLIMOWSKI
GC-3 -5,250 12/11/08 02/19/09 HOLDSWORTH KLIMOWSKI
GC-AD-04 4,342 07/16/09 10/09/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
07-0512 Reconstruction 0-001-025 03/12/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-5 -16,564 12/11/08 02/27/09 HOLDWORTH KLIMOWSKI
GC-AD-01 1,720 07/16/09 10/13/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
11-1330 Reconstruction 0-001-027 09/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1183FP Reconstruction 0-001-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1089SC Visual Structural Inspection 0-001-SC1 04/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1335SC Visual Structural Inspection 0-001-SC2 05/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0282SC Visual Structural Inspection 0-001-SC3 09/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0380SC Visual Structural Inspection 0-001-SC4 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0065SC Visual Structural Inspection 0-001-SC5 08/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Ruben Dake JH School 7-8:
93-0205 Additions and Alterations 0-002-004 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1495 Reconstruction 0-002-005 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0312 Additions and Alterations 0-002-006 03/22/02 *CO No.* Amount Disallowed Received Approved Contractor
00001 28,006 10/21/02 10/23/02 Cashette Elec.
00002 200 01/28/03 02/03/03 Paradigm Environ.
00003 6,501 12/19/02 01/02/03 Ferrauilo Plumbing
00004 838 07/16/03 07/25/03 Postler & Jaeckle
00004DK -1,080 10/30/02 11/01/02 Welliver-McGuire
00007 385 07/16/03 07/25/03 Postler & Jaeckle
00007 684 10/01/03 10/14/03 Paradigm Environ.
00008 1,773 03/11/03 03/18/03 Ferrauilo Plumbing
00008 1,571 11/19/03 11/21/03 Paradigm Environ.
00009 13,499 03/10/03 03/18/03 Ferrauilo Plumbing
00011 5,350 07/16/03 07/25/03 Ferrauilo Plumbing
00011 6,114 10/07/04 10/12/04 Welliver McGuire
00012 2,129 07/16/03 07/25/03 Ferrauilo Plumbing
000124 4,105 01/11/05 / / Cashette Elec.
00014 -2,311 12/19/02 01/03/03 Welliver-McGuire
00014 1,450 03/08/03 03/11/03 Cashette Elec.
00015 814 08/25/03 09/16/03 Postler & Jaeckle
00016 -6,125 12/19/02 01/02/03 Welliver-McGuire
00016 990 07/16/03 07/25/03 Postler & Jaeckle
00016 1,406 11/04/04 11/19/04 Paradigm Environ.
00022 -3,989 11/20/03 / / Postler & Jaeckle
00023 3,401 11/20/03 11/24/03 Postler & Jaeckle
00023 2,129 12/22/03 03/12/04 Ferrauilo Plumbing
00024 3,210 11/20/03 11/24/03 Postler & Jaeckle
00024 2,342 12/22/03 03/12/04 Ferrauilo Plumbing
00025 3,640 12/22/03 03/12/04 Ferrauilo Plumbing
00025 27,004 02/20/04 04/13/04 Postler & Jaeckle
00025 8,420 10/07/04 06/28/05 Postler & Jaeckle
00030 1,373 06/24/03 07/01/03 Cashette Elec.
00031 -966 06/24/03 07/01/03 Cashette Elec.
00031 10,658 02/20/04 04/08/04 Postler & Jaeckle
00031 1,645 03/01/04 03/25/04 Ferrauilo Plumbing
00034 9,619 02/20/04 03/05/04 Postler & Jaeckle
00036 1,484 03/15/04 04/30/04 Postler & Jaeckle
00036 2,096 10/07/04 10/14/04 Ferrauilo Plumbing
00037 1,608 03/15/04 04/30/04 Postler & Jaeckle
00038 6,212 03/10/03 03/18/03 Welliver-McGuire
00038 977 06/24/03 07/01/03 Cashette Elec.
00040 6,248 10/07/04 10/14/04 Postler & Jaeckle
00040DK 1,031 06/24/03 07/01/03 Cashette Elec.
00041 664 04/25/03 05/07/03 Welliver-McGuire
00041 -1,752 06/24/03 07/01/03 Cashette Elec.
00043 1,946 10/07/04 / / Postler & Jaeckle
00044 4,291 11/04/04 / / Postler & Jaeckle
00045 6,907 08/25/03 09/16/03 Cashette Elec.
00045 6,827 11/15/04 06/30/06 Postler & Jaeckle
00047 629 11/04/04 11/29/04 Postler & Jaeckle
00048 191 11/04/04 11/08/05 Postler & Jaeckle
00049 1,373 12/27/04 04/28/05 Postler & Jaeckle
00051 4,760 02/08/05 03/17/05 Postler jaeckle
00053 311 09/11/03 09/16/03 Cashette Elec.
00055 6,216 12/09/03 / / Cashette Elec.
00055 2,597 04/06/05 06/30/05 Postler and Jaeckle
00057 13,950 07/16/03 07/25/03 Welliver-McGuire
00057 10,224 04/06/05 10/03/05 Postler Jaeckle
00058 2,525 05/01/05 06/21/05 Postler Jaeckle Corp
00060 1,280 07/16/03 07/25/03 Welliver-McGuire
00060 15,681 11/19/03 01/08/04 Cashette Elec.
00060 -10,224 06/08/05 08/25/05 Postler Jaeckle Corp
00061 1,017 07/16/03 07/25/03 Welliver-McGuire
00061 2,365 12/22/03 03/12/04 Cashette Elec.
00062 19,340 01/20/04 02/03/04 Cashette Elec.
00063 2,835 07/16/03 07/25/03 Welliver-McGuire
00065 5,515 01/20/04 02/03/04 Cashette Elec.
00067 917 08/25/03 12/04/03 Welliver-McGuire
00073 712 04/16/04 04/30/04 Cashette Elec.
00075 1,351 04/16/04 04/30/04 Cashette Elec.
00077 6,070 04/16/04 04/30/04 Cashette Elec.
00081 29,805 09/11/03 / / Welliver McGuire
00081 10,236 04/16/04 04/30/04 Cashette Elec.
00082 4,676 04/16/04 04/30/04 Cashette Elec.
00085 776 05/28/04 06/04/04 Cashette Elec.
00086 3,099 05/28/04 06/04/04 Cashette Elec.
00090 3,207 07/07/04 07/13/04 Cashette Elec.
00092 2,072 11/19/03 11/21/03 Welliver McGuire
00097 1,194 10/07/04 10/14/04 Cashette Elec.
00098 -276 11/19/03 11/21/03 Welliver McGuire
00099 17,400 11/19/03 11/21/03 Welliver McGuire
00099 1,560 10/07/04 10/14/04 Cashette Elec.
00102 5,195 10/07/04 / / Cashette Elec.
00103 -3,264 11/19/03 11/21/03 Welliver McGuire
00104 2,011 11/19/03 11/21/03 Welliver McGuire
00105 982 11/15/04 11/29/04 Cashette Elec.
00106 4,624 11/04/04 11/29/04 Cashette Elec.
00108 23,640 12/09/03 12/31/03 Welliver McGuire
00110 1,039 11/15/04 11/29/04 Cashette Elec.
00111 1,519 11/15/04 11/29/04 Cashette Elec.
00116 228 12/13/04 12/24/04 Cashette Elec.
00117 36,892 12/22/03 04/14/04 Welliver McGuire
00119 5,215 12/22/03 03/12/04 Welliver McGuire
00122 1,669 12/27/04 / / Cashette Elec.
00123 5,123 12/22/03 03/12/04 Welliver McGuire
00131 876 02/04/05 06/29/05 Cashette Electric
00132 553 02/04/05 06/29/05 Cashette Electric
00134 2,309 02/04/05 06/29/05 Cashette Electric
00137 2,274 02/27/04 03/03/04 Welliver McGuire
00138 -481 02/27/04 03/03/04 Welliver McGuire
00138 944 05/06/05 06/21/05 Cashette Electric
00142 8,168 02/27/04 03/03/04 Welliver McGuire
00144 6,333 05/01/05 06/21/05 Cashette electric
00147 3,808 03/15/04 04/06/04 Welliver McGuire
00159 9,178 08/30/04 10/01/04 Welliver McGuire
00162 2,776 08/30/04 09/24/04 Welliver McGuire
00173 20,322 08/30/04 11/15/04 Welliver McGuire
00176 3,775 08/30/04 09/24/04 Welliver McGuire
00177 499 08/30/04 09/24/04 Welliver McGuire
00182 783 10/07/04 10/12/04 Welliver McGuire
00183 212 10/07/04 10/12/04 Welliver McGuire
00186 -5,913 10/07/04 10/12/04 Welliver McGuire
00187 4,545 10/07/04 06/28/05 Welliver McGuire
00188 3,953 10/07/04 10/12/04 Welliver McGuire
00189 4,521 10/07/04 10/12/04 Welliver McGuire
00190 665 10/07/04 10/12/04 Welliver McGuire
00191 9,111 10/07/04 10/12/04 Welliver McGuire
00192 569 11/16/04 11/19/04 Welliver McGuire
00193 3,233 11/24/04 12/13/04 Welliver McGuire
00194 3,672 11/24/04 12/13/04 Welliver McGuire
00196 5,690 11/15/04 11/19/04 Welliver McGuire
00199 10,204 11/15/04 11/19/04 Welliver McGuire
00201 1,091 11/15/04 / / Welliver McGuire
00205 530 11/15/04 11/19/04 Welliver McGuire
00207 9,123 11/15/04 11/19/04 Welliver McGuire
00208 784 11/16/04 11/19/04 Welliver McGuire
00219 8,831 01/11/05 01/24/05 Welliver McGuire
00230 3,490 03/14/05 04/14/05 Welliver McGuire
00235 -1,500 05/01/05 06/21/05 Welliver McGuire
AD-00012 5,966 07/16/03 07/25/03 Postler & Jaeckle
AD-00012 2,141 10/07/04 10/12/04 Ferrauilo Plumbing
AD-00013 3,216 07/16/03 07/25/03 Postler & Jaeckle
AD-00013 3,216 07/16/03 07/25/03 Postler & Jaeckle
AD-00014 5,369 07/16/03 07/25/03 Postler & Jaeckle
AD-00017 290 07/16/03 07/25/03 Postler & Jaeckle
AD-00018 4,201 04/09/04 04/30/04 Postler & Jaeckle
AD-00021 12,915 05/28/04 06/04/04 Postler & Jaeckle
AD00006 536 04/25/03 05/07/03 Ferrauilo Plumbing
AD00010 1,556 10/07/04 10/14/04 Cashette Elec.
AD00011 230 10/07/04 10/14/04 Ferrauilo Plumbing
All 4 1,310 03/25/03 03/28/03 Ferrauilo Plumbing
04-1155 Reconstruction 0-002-008 06/02/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0428 Reconstruction 0-002-009 03/31/06 *CO No.* Amount Disallowed Received Approved Contractor
1 10,640 10/30/06 12/18/06 Kuitems Construction
EC-1 0 10/30/06 12/18/06 Cashette electric
GC-1 10,640 04/07/08 / / KUITEMS CONSTRUCTION INC.
06-0298 Reconstruction 0-002-010 01/24/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 4,632 03/27/08 04/03/08 KUITEMS CONSTRUCTION, INC.
GC-2 851 03/27/08 04/03/08 KUITEMS CONSTRUCTION, INC.
GC-3 519 03/27/08 04/03/08 KUITEMS CONSTRUCTION, INC.
GC-4 1,293 03/27/08 04/03/08 KUITEMS CONSTRUCTION, INC.
GC-5 2,704 03/27/08 04/03/08 KUITEMS CONSTRUCTION, INC.
07-0530 Reconstruction 0-002-011 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-4 -6,000 11/18/09 02/26/10 SCHULER HAAS
EC-9 1,442 03/16/10 04/02/10 SCHULER HAAS
EC-AD-11 9,989 06/22/10 08/12/10 SCHULER-HAAS
EC-AD-12 71 03/16/10 04/02/10 SCHULER-HAAS
GC-AD-02 6,177 07/16/09 09/03/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-19 100 08/18/09 09/04/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-26 1,864 10/15/09 11/17/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
MC-AD-01 4,460 03/16/10 04/02/10 B&B MECHANICAL
MC-AD-02 1,930 03/16/10 04/02/10 B&B MECHANICAL
PC-1 -18,500 11/18/09 02/26/10 THURSTON DUDEK
07-0513 Reconstruction 0-002-012 03/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1331 Reconstruction 0-002-015 09/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1182FP Reconstruction 0-002-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-2015SC Visual Structural Inspection 0-002-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0580SC Visual Structural Inspection 0-002-SC2 12/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0130SC Visual Structural Inspection 0-002-SC3 08/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0066SC Visual Structural Inspection 0-002-SC5 08/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Rogers/Southlawn School:
94-0210 Reconstruction 0-003-005 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1496 Reconstruction 0-003-007 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0527 Additions and Alterations 0-003-008 05/21/01 *CO No.* Amount Disallowed Received Approved Contractor
00002 793 03/11/02 05/06/02 Ferrauilo Plumbing
00003 -173 03/11/02 05/06/02 Billitier Elec.
00003 1,246 03/11/02 05/06/02 Ferrauilo Plumbing
00003 1,047 04/30/02 05/24/02 Postler and Jaeckle
00004 2,533 03/11/02 05/06/02 Ferrauilo Plumbing
00004 1,154 04/30/02 05/24/02 Postler and Jaeckle
00005 1,100 06/24/02 11/04/02 Postler and Jaeckle
00006 7,801 03/11/02 05/06/02 Billitier Elec.
00006 10,902 06/24/02 07/05/02 Postler and Jaeckle
00006 1,320 06/17/05 06/22/05 LeChase Construction
00007 9,673 06/24/02 11/05/02 Billitier Elec.
00008 1,320 04/14/03 04/21/03 LeChase Const.
00009 1,300 03/28/03 06/22/05 LeChase Const.
00010 2,346 03/11/02 05/06/02 LeChase Const.
00010 -385 01/21/03 02/12/03 Cashette Elec.
00010 9,589 06/17/05 06/22/05 Billitier Electric
00011 984 06/24/02 11/05/02 Ferrauilo Plumbing
00012 -14,100 04/30/02 05/24/02 LeChase Const.
00013 2,992 04/30/02 05/24/02 LeChase Const.
00014 851 04/30/02 05/24/02 LeChase Const.
00014 17,053 09/04/02 01/08/03 Postler and Jaeckle
00015 1,170 04/30/02 05/24/02 LeChase Const.
00016 2,905 04/30/02 05/24/02 LeChase Const.
00016 7,492 09/04/02 01/08/03 Postler and Jaeckle
00016 2,380 09/04/02 04/22/03 Ferrauilo Plumbing
00017 4,937 04/30/02 05/24/02 LeChase Const.
00017 7,120 08/21/02 11/01/02 Ferrauilo Plumbing
00018 1,621 10/21/02 11/07/02 Postler and Jaeckle
0001RS 1,398 11/20/03 05/06/04 Siemens Building Technologies
00020 16,647 06/24/02 11/04/02 LeChase Const.
00020 1,031 06/24/02 07/05/02 Ferrauilo Plumbing
00020 325 06/25/02 07/05/02 Billitier Elec.
00020 250 01/31/03 02/27/03 Postler and Jaeckle
00022 3,722 06/24/02 11/04/02 LeChase Const.
00022 4,245 06/24/02 11/05/02 Ferrauilo Plumbing
00022 5,409 12/02/02 01/02/03 Postler and Jaeckle
00023 68,034 07/12/02 11/05/02 Ferrauilo Plumbing
00023 6,024 07/12/02 11/05/02 Billitier Elec.
00024 3,313 09/17/02 10/22/02 Ferrauilo Plumbing
00024 3,112 12/02/02 01/02/03 Postler and Jaeckle
00026 -3,787 07/23/02 10/30/02 Ferrauilo Plumbing
00027 11,807 09/04/02 01/08/03 Billitier Elec.
00028 -1,000 03/10/03 03/24/03 Postler and Jaeckle
00029 1,962 07/23/02 08/16/02 Ferrauilo Plumbing
00029 1,355 08/05/02 08/16/02 LeChase Const.
00029 17,560 09/04/02 01/08/03 Billitier Elec.
00030 10,263 08/21/02 11/01/02 Ferrauilo Plumbing
00030 180 01/28/03 02/04/03 Postler and Jaeckle
00030RS 1,400 10/21/02 11/07/02 Billitier Elec.
00031 521 06/24/02 11/04/02 LeChase Const.
00031 3,308 10/04/02 04/22/03 Ferrauilo Plumbing
00031RS 2,229 10/21/02 11/07/02 Billitier Elec.
00032 7,026 01/28/03 02/04/03 Postler and Jaeckle
00032 2,392 06/24/03 07/01/03 Cashette Elec.
00033 7,662 09/17/02 10/22/02 Billitier Elec.
00033 40,365 10/04/02 11/06/02 Ferrauilo Plumbing
00034 3,111 06/24/02 11/04/02 LeChase Const.
00034 425 09/17/02 10/22/02 Billitier Elec.
00035 643 09/17/02 10/22/02 Billitier Elec.
00035 1,165 10/11/02 11/06/02 Ferrauilo Plumbing
00036 10,091 08/21/02 11/01/02 LeChase Const.
00036 501 09/17/02 10/22/02 Billitier Elec.
00037 473 08/21/02 11/01/02 LeChase Const.
00037RS -805 03/28/03 04/17/03 Ferrauilo Plumbing
00039 347 06/24/03 07/01/03 Cashette Elec.
00041 7,752 08/21/02 11/01/02 LeChase Const.
00041 971 10/11/02 11/06/02 Ferrauilo Plumbing
00042 10,568 08/21/02 11/01/02 LeChase Const.
00042 -8,474 10/11/02 11/06/02 Ferrauilo Plumbing
00042RS 842 06/24/03 07/01/03 Cashette Elec.
00043 5,437 10/11/02 11/06/02 Ferrauilo Plumbing
00043 1,026 12/19/02 01/08/03 Billitier Elec.
00044 10,928 08/21/02 11/01/02 LeChase Const.
00044 1,669 10/11/02 11/06/02 Ferrauilo Plumbing
00045 4,038 01/07/03 01/16/03 Billitier Elec.
00046 56,710 09/04/02 01/08/03 LeChase Const.
00046 6,930 12/19/02 01/08/03 Billitier Elec.
00046RS 200 09/11/03 12/22/03 Cashette Elec.
00047 2,975 01/07/03 01/16/03 Billitier Elec.
00047 3,880 01/30/03 02/27/03 Ferrauilo Plumbing
00048 19,104 09/04/02 01/08/03 LeChase Const.
00048 2,210 01/07/03 01/16/03 Billitier Elec.
00048 1,083 01/30/03 02/27/03 Ferrauilo Plumbing
00049 3,772 09/04/02 01/08/03 LeChase Const.
00049 4,531 01/07/03 01/16/03 Billitier Elec.
00049 1,621 01/30/03 02/27/03 Ferrauilo Plumbing
00050 3,087 01/07/03 01/16/03 Billitier Elec.
00050RS 12,186 01/21/03 02/12/03 Ferrauilo Plumbing
00051 1,289 03/26/03 04/21/03 Billitier Elec.
00052 -2,257 10/01/03 12/22/03 Ferrauilo Plumbing
00053 10,305 09/17/02 10/22/02 LeChase Const.
00053 15,051 12/19/02 01/08/03 Billitier Elec.
00054 56,960 09/17/02 10/22/02 LeChase Const.
00055 467 01/07/03 01/16/03 Billitier Elec.
00055 2,860 04/25/03 05/05/03 Ferrauilo Plumbing
00056 2,383 04/25/03 05/05/03 Ferrauilo Plumbing
00057 4,840 04/30/03 05/05/03 Ferrauilo Plumbing
00057RS 1,082 10/30/02 11/07/02 LeChase Const.
00058 4,645 10/30/02 11/07/02 LeChase Const.
00058 5,351 01/07/03 01/16/03 Billitier Elec.
00059 1,150 01/07/03 01/16/03 Billitier Elec.
00059 1,317 04/10/03 04/21/03 Ferrauilo Plumbing
00059RS 3,625 10/30/02 11/07/02 LeChase Const.
00060 435 01/07/03 01/16/03 Billitier Elec.
00061 4,673 10/30/02 11/07/02 LeChase Const.
00062 1,201 10/30/02 11/07/02 LeChase Const.
00063 5,045 01/21/03 02/12/03 Billitier Elec.
00063 -383 10/01/03 12/22/03 Ferrauilo Plumbing
00064 660 10/30/02 11/07/02 LeChase Const.
00065 8,938 10/30/02 11/07/02 LeChase Const.
00066 2,097 06/05/03 06/25/03 Ferrauilo Plumbing
00067 552 02/12/03 02/27/03 Billitier Elec.
00068 34,846 12/02/02 01/02/03 LeChase Const.
00069 12,254 12/19/02 01/08/03 LeChase Const.
00070 -1,000 03/27/03 04/17/03 Billitier Elec.
00070 2,850 09/16/03 10/06/03 Ferrauilo Plumbing
00071 7,139 03/27/03 04/17/03 Billitier Elec.
00072 4,201 03/27/03 04/17/03 Billitier Elec.
00073 6,665 03/27/03 04/17/03 Billitier Elec.
00073RS 2,982 11/20/03 01/08/04 Ferrauilo Plumbing
00074 5,288 03/27/03 04/17/03 Billitier Elec.
00074 4,513 01/20/04 02/03/04 Ferrauilo Plumbing
00075 4,958 12/19/02 01/08/03 LeChase Const.
00075 9,368 09/11/03 12/22/03 Billitier Elec.
00076 4,555 03/27/03 04/17/03 Billitier Elec.
00078RS 14,045 12/19/02 01/08/03 LeChase Const.
00079 4,180 01/28/03 02/05/03 LeChase Const.
00081 1,647 06/17/05 06/22/05 MA Ferrauilo Plumbing
00083 4,565 12/19/02 01/08/03 LeChase Const.
00084 1,036 05/19/03 05/23/03 Billitier Elec.
00086 11,615 12/19/02 01/08/03 LeChase Const.
00086 4,880 04/23/03 05/05/03 Billitier Elec.
00087 3,206 12/19/02 01/08/03 LeChase Const.
00089 3,016 08/25/03 10/23/03 Billitier Elec.
00090 2,582 12/19/02 01/08/03 LeChase Const.
00091 1,310 12/19/02 01/08/03 LeChase Const.
00092 190 10/24/03 12/22/03 Billitier Elec.
00095 27,597 01/07/03 01/16/03 LeChase Const.
00098 4,362 01/07/03 01/16/03 LeChase Const.
00099 12,935 01/07/03 01/16/03 LeChase Const.
00101 1,994 01/21/03 02/12/03 LeChase Const.
00102 7,764 01/21/03 02/12/03 LeChase Const.
00104 1,823 01/21/03 02/12/03 LeChase Const.
00105 832 01/28/03 02/05/03 LeChase Const.
00106 36,743 01/28/03 02/05/03 LeChase Const.
00107 8,507 02/12/03 02/27/03 LeChase Const.
00110 9,943 03/10/03 03/24/03 LeChase Const.
00112 3,929 03/10/03 03/24/03 LeChase Const.
00117 6,954 03/25/03 04/17/03 LeChase Const.
00118 12,516 04/14/03 04/21/03 LeChase Const.
00119 -506 04/14/03 04/21/03 LeChase Const.
00120 2,172 04/14/03 04/21/03 LeChase Const.
00128 46,983 04/14/03 04/22/03 LeChase Const.
00138 4,498 05/19/03 05/23/03 LeChase Const.
00140 5,760 05/19/03 05/23/03 LeChase Const.
00142 17,539 06/05/03 06/25/03 LeChase Const.
00148 1,984 05/19/03 05/23/03 LeChase Const.
00149 3,982 05/19/03 05/23/03 LeChase Const.
00159 590 10/24/03 11/18/03 LeChase Const.
00164 11,672 10/24/03 11/18/03 LeChase Const.
ALL 2 4,927 03/10/03 03/24/03 The Pike Company
05-0429 Reconstruction 0-003-010 03/31/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0787 Additions and Alterations 0-003-011 01/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0531 Reconstruction 0-003-012 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-10 806 03/16/10 04/02/10 SCHULER HAAS
EC-2 -14,500 07/08/10 08/19/10 SCHULER HAAS
EC-6 9,819 11/24/09 01/12/10 SCHULER HAAS
GC-1 -352,610 12/11/08 02/19/09 HOLDSWORTH KLIMOWSKI
GC-10 12,973 11/18/09 02/26/10 HOLDSWORTH KLIMOWSKI
GC-12 24,904 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-14 4,978 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-20 -900 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-7 376,723 11/18/09 02/26/10 HOLDSWORTH KLIMOWSKI
GC-AD-37 16,708 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-38 24,127 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-39 23,112 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-40 18,076 11/24/09 01/12/10 THE PIKE COMPANY,INC
GC-AD-41 15,747 06/22/10 08/12/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-42 2,069 11/18/09 / / HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-43 647 11/18/09 02/26/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-45 5,483 11/18/09 02/26/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
PC-AD-05 3,700 10/15/09 11/17/09 THURSTON DUDEK LLC
07-0514 Reconstruction 0-003-013 03/12/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-AD-29 9,997 10/15/09 11/20/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
11-0062 Reconstruction 0-003-015 08/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1332 Reconstruction 0-003-016 09/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1181FP Reconstruction 0-003-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Iroquois/Colebrook School:
92-0142 Additions and Alterations 0-004-004 09/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0190 Reconstruction 0-004-005 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1497 Reconstruction 0-004-006 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0530 Additions and Alterations 0-004-007 05/21/01 *CO No.* Amount Disallowed Received Approved Contractor
000011R 984 05/03/04 05/06/04 Siemens Bldg. Tech.
00006 -6,755 04/30/02 05/24/02 Ferrauilo Plumbing
00007 -835 06/24/02 11/05/02 Ferrauilo Plumbing
00008 1,252 07/12/02 11/05/02 Postler and Jaeckle
00008 872 06/17/05 06/22/05 Billitier Electric
00009 1,208 04/30/02 05/24/02 Ferrauilo Plumbing
00009 3,190 07/23/02 10/30/02 Postler and Jaeckle
00012 2,080 06/24/02 11/05/02 Ferrauilo Plumbing
00012 5,975 06/25/02 07/05/02 Billitier Elec.
00012 259 09/04/02 01/08/03 Postler and Jaeckle
00013 3,881 06/25/02 07/05/02 Billitier Elec.
00013 245 09/04/02 01/08/03 Postler and Jaeckle
00014 3,400 06/25/02 07/05/02 Billitier Elec.
00015 2,762 06/25/02 07/05/02 Billitier Elec.
00015 20,358 07/12/02 11/05/02 Ferrauilo Plumbing
00015 175 09/04/02 01/08/03 Postler and Jaeckle
00016 2,380 09/04/02 01/08/03 Ferrauilo Plumbing
00017 4,337 06/25/02 07/05/02 Billitier Elec.
00017 1,396 09/04/02 01/08/03 Postler and Jaeckle
00018 4,127 06/25/02 06/22/05 Billitier Elec.
00019 888 06/24/02 11/04/02 Billitier Elec.
00019 11,197 10/30/02 11/07/02 Postler and Jaeckle
00021 5,390 12/02/02 01/02/03 Postler and Jaeckle
00022 -1,436 07/12/02 11/05/02 Billitier Elec.
00023 967 06/24/02 11/04/02 LeChase Const.
00023 519 12/02/02 01/02/03 Postler and Jaeckle
00025 6,007 06/24/02 11/04/02 LeChase Const.
00025 -499 07/23/02 10/30/02 Ferrauilo Plumbing
00025 26,671 09/04/02 01/08/03 Billitier Elec.
00027 9,827 07/23/02 10/30/02 Ferrauilo Plumbing
00027 1,917 02/20/04 03/12/04 Postler and Jaeckle
00028 2,651 06/24/02 11/04/02 LeChase Const.
00028 1,679 09/04/02 01/08/03 Billitier Elec.
00029 1,607 01/28/03 02/04/03 Postler and Jaeckle
00030 6,338 04/14/03 04/21/03 LeChase Const.
00030IR 6,335 10/21/02 11/07/02 Billitier Elec.
00032 -169 10/04/02 11/06/02 Ferrauilo Plumbing
00032IR 7,243 10/21/02 11/07/02 Billitier Elec.
00034 537 01/28/03 02/05/03 Postler and Jaeckle
00035 3,608 07/12/02 11/04/02 LeChase Const.
00035 862 04/14/03 04/21/03 Postler and Jaeckle
00036 1,849 10/11/02 11/06/02 Ferrauilo Plumbing
00037 3,233 09/17/02 10/22/02 Billitier Elec.
00037IR -805 10/11/02 11/06/02 Ferrauilo Plumbing
00038 5,477 08/21/02 11/01/02 LeChase Const.
00038IR -650 10/21/02 11/07/02 Billitier Elec.
00039 443 12/02/02 01/02/03 Billitier Elec.
00040 3,341 07/12/02 11/05/02 LeChase Const.
00040 2,052 12/02/02 01/02/03 Billitier Elec.
00045 4,260 10/11/02 11/06/02 Ferrauilo Plumbing
00046IR 200 09/11/03 12/22/03 Cashette Elec.
00047 2,059 08/25/03 / / Cashette Elec.
00050 5,234 09/04/02 01/08/03 LeChase Const.
00050IR 18,278 01/21/03 02/12/03 Ferrauilo Plumbing
00051 42,935 09/04/02 01/08/03 LeChase Const.
00051 -3,170 10/01/03 10/07/03 Ferrauilo Plumbing
00052 2,987 01/07/03 01/16/03 Billitier Elec.
00054 606 01/21/03 02/12/03 Billitier Elec.
00054 1,249 05/15/03 05/23/03 Ferrauilo Plumbing
00055 54,977 09/17/02 10/22/02 LeChase Const.
00056 1,122 01/07/03 01/16/03 Billiter Elec.
00057IR 1,142 10/30/02 11/07/02 LeChase Const.
00058 1,172 06/17/05 06/22/05 MA Ferrauilo Plumbing heating
00059IR 3,464 10/30/02 11/07/02 LeChase Const.
00061 990 03/27/03 04/17/03 Ferrauilo Plumbing
00062 1,729 04/04/03 04/17/03 Ferrauilo Plumbing
00064 -308 05/19/03 05/23/03 Ferrauilo Plumbing
00066 1,258 03/25/03 04/17/03 Billitier Elec.
00067 -256 06/05/03 06/25/03 Ferrauilo Plumbing
00068 7,518 02/12/03 02/27/03 Billitier Elec.
00069 859 02/12/03 02/27/03 Billitier Elec.
00069 2,922 06/23/03 06/25/03 Ferrauilo Plumbing
00071 1,235 12/19/02 01/08/03 LeChase Const.
00071 3,777 12/08/03 04/12/04 Ferrauilo Plumbing
00072 3,160 12/19/02 01/08/03 LeChase Const.
00073IR 5,962 11/20/03 01/08/04 Ferrauilo Plumbing
00075 4,798 01/20/04 02/03/04 Ferrauilo Plumbing
00076 3,247 12/19/02 01/08/03 LeChase Const.
00077 4,594 12/19/02 01/08/03 LeChase Const.
00078IR 4,120 12/19/02 01/08/03 LeChase Const.
00079 5,172 07/16/03 07/24/03 Billitier Elec.
00079 629 05/28/04 06/09/04 Ferrauilo Plumbing
00080 4,286 03/27/03 04/17/03 Billitier Elec.
00081 9,126 05/19/03 05/23/03 Billitier Elec.
00084 7,354 12/19/02 01/08/03 LeChase Const.
00085 9,911 12/19/02 01/08/03 LeChase Const.
00085 421 05/19/03 05/23/03 Billitier Elec.
00087 1,312 08/25/03 10/23/03 Billitier Elec.
00088 2,044 12/19/02 01/08/03 LeChase Const.
00088 5,256 08/25/03 10/23/03 Billitier Elec.
00089 10,628 01/07/03 01/16/03 LeChase Const.
00092 989 12/19/02 01/08/03 LeChase Const.
00093 15,903 12/19/02 01/08/03 LeChase Const.
00094 503 12/19/02 01/08/03 LeChase Const.
00094 5,752 10/24/03 12/22/03 Billitier Elec.
00095 4,753 10/24/03 12/22/03 Billitier Elec.
00096 1,682 10/24/03 12/22/03 Billitier Elec.
00097 12,819 10/24/03 12/22/03 Billitier Elec.
00100 2,552 01/21/03 02/12/03 LeChase Const.
00103 3,995 01/21/03 02/12/03 LeChase Const.
00108 5,010 02/12/03 02/27/03 LeChase Const.
00111 2,939 03/25/03 04/17/03 LeChase Const.
00113 5,241 03/10/03 03/24/03 LeChase Const.
00116 8,661 03/10/03 03/24/03 LeChase Const.
00129 56,723 04/14/03 04/22/03 LeChase Const.
00131 3,127 04/14/03 04/21/03 LeChase Const.
00141 3,990 05/19/03 05/23/03 LeChase Const.
00150 3,912 05/19/03 05/23/03 LeChase Const.
00152 -493 05/19/03 05/23/03 LeChase Const.
00153 452 06/05/03 06/25/03 LeChase Const.
00156 -6,195 06/04/03 07/11/03 LeChase Const.
00158 7,216 07/16/03 07/24/03 LeChase Const.
00160 1,033 10/24/03 11/18/03 LeChase Const.
00163 2,957 10/24/03 11/18/03 LeChase Const.
00166 18,672 11/20/03 12/26/03 LeChase Const.
00167 7,450 03/15/04 04/07/04 LeChase Const.
05-0430 Reconstruction 0-004-008 03/31/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0788 Reconstruction 0-004-009 01/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0532 Reconstruction 0-004-011 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-AD-10 9,261 06/22/10 08/12/10 SCHULER-HAAS
GC-11 10,545 11/18/09 02/26/10 HOLDSWORTH KLIMOWSKI
GC-19 8,390 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-8 -15,300 11/24/09 01/12/10 HOLDSWORTH KLIMWSKI
GC-AD-07 40,500 07/16/09 09/03/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
MC-AD-07 914 11/18/09 02/26/10 CROSBY BROWNLIE
07-0515 Reconstruction 0-004-012 03/12/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-4 -38,506 12/11/08 02/27/09 HOLDSWORTH KLIMOWSKI
11-0063 Reconstruction 0-004-013 08/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1159 Reconstruction 0-004-014 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1333 Reconstruction 0-004-015 09/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Seneca Elem School K-3:
96-1498 Reconstruction 0-006-002 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1294 Reconstruction 0-006-003 05/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0529 Reconstruction 0-006-004 05/21/01 *CO No.* Amount Disallowed Received Approved Contractor
00026 13,325 12/02/02 12/09/02 Postler & Jaeckle
00031 480 01/28/03 02/04/03 Postler & Jaeckle
00032SN 4,967 10/21/02 11/07/02 Billitier Elec.
00033 8,613 01/28/03 02/05/03 Postler & Jaeckle
00036 4,253 04/14/03 04/21/03 Postler & Jaeckle
00037 4,390 04/14/03 04/21/03 Postler & Jaeckle
00038 383 06/05/03 06/25/03 Postler & Jaeckle
00042 855 12/02/02 12/09/02 Billitier Elec.
00044 856 12/02/02 12/09/02 Billitier Elec.
00046SN 200 09/11/03 12/22/03 Cashette Elec.
00051 516 09/11/03 12/22/03 Cashette Elec.
00053SN 4,443 05/19/03 05/23/03 Ferrauilo Plumbing
00056 1,533 09/17/02 10/22/02 LeChase Const.
00057 227 01/07/03 01/16/03 Billitier Elec.
00060 9,541 04/10/03 04/21/03 Ferrauilo Plumbing
00061 5,011 01/07/03 01/16/03 Billitier Elec.
00062 272 01/07/03 01/16/03 Billitier Elec.
00064 -2,852 03/27/03 04/17/03 Billitier Elec.
00065 1,784 04/10/03 04/21/03 Ferrauilo Plumbing
00066 16,907 12/02/02 12/09/02 LeChase Const.
00068 -1,200 06/17/05 06/22/05 MA Ferrauilo Plumbing
00076 2,850 01/20/04 02/03/04 Ferrauilo Plumbing
00077 5,247 03/27/03 04/17/03 Billitier Elec.
00078 5,896 03/27/03 04/17/03 Billitier Elec.
00083 3,790 04/23/03 05/05/03 Billitier Elec.
00090 4,174 08/25/03 10/23/03 Billitier Elec.
00091 5,490 08/25/03 10/23/03 Billitier Elec.
00093 6,320 10/24/03 12/22/03 Billitier Elec.
00114 9,630 03/10/03 03/24/03 LeChase Const.
00115 3,582 03/10/03 03/24/03 LeChase Const.
00121 992 04/14/03 04/21/03 LeChase Const.
00122 -1,360 04/14/03 04/21/03 LeChase Const.
00123 6,935 04/14/03 04/21/03 LeChase Const.
00125 9,571 04/14/03 04/22/03 LeChase Const.
00127 4,274 06/17/05 06/22/05 LeChase Construction
00130 2,864 04/14/03 04/21/03 LeChase Const.
00135 21,121 05/19/03 05/23/03 LeChase Const.
00136 3,272 05/19/03 05/23/03 LeChase Const.
00137 2,538 05/19/03 05/23/03 LeChase Const.
00145 1,906 05/19/03 05/23/03 LeChase Const.
00146 7,331 05/19/03 05/23/03 LeChase Const.
00147 3,752 06/04/03 07/11/03 LeChase Const.
00151 4,214 05/19/03 05/23/03 LeChase Const.
00154 2,075 07/16/03 07/24/03 LeChase Const.
00157 4,373 07/16/03 07/24/03 LeChase Const.
00161 5,829 10/24/03 11/18/03 LeChase Const.
00162 2,499 10/24/03 11/18/03 LeChase Const.
0073 26,479 12/19/02 01/08/03 LeChase Const.
05-0431 Reconstruction 0-006-005 03/31/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0533 Reconstruction 0-006-006 03/19/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-16 1,200 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-18 2,312 03/16/10 04/02/10 HOLDSWORTH KLIMOWSKI
GC-AD-22 12,368 08/18/09 09/04/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-23 7,623 08/18/09 09/04/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-24 21,076 08/18/09 09/04/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION
GC-AD-28 15,646 10/15/09 11/17