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
__________________________________________________________________________________________________________________________________________
Washingtonville 5/6 School:
93-0207 Additions and Alterations 0-001-003 10/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0900 Reconstruction 0-001-004 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1037 Reconstruction 0-001-005 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1325 Reconstruction 0-001-006 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1559 Reconstruction 0-001-008 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0271 Reconstruction 0-001-010 12/27/01 *CO No.* Amount Disallowed Received Approved Contractor
CR-01 -2,500 08/29/02 10/25/02 A&S Restoration
GC-01 -1,500 03/03/04 03/04/04 Tim Brennan Contractors
RO-01 -2,500 08/11/03 08/12/03 DME Const.
RTK-01 5,875 06/13/02 06/17/02 Tennis Surfaces Co
TRK-02 -2,500 05/20/03 05/23/03 Tennis Surfaces Co.
04-0346 Reconstruction 0-001-011 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1179 Reconstruction 0-001-012 11/06/06 *CO No.* Amount Disallowed Received Approved Contractor
EC - 01 12,703 11/06/07 03/31/08 POWER WITH PRESTIGE, INC.
EC-02 382 01/30/08 04/30/08 power with prestige
EC-03 13,365 07/31/08 10/07/08 POWER WITH PRESTIGE, INC.
GC-01 -8,696 01/04/08 01/25/08 GLOMAR CONSTRUCTION,INC
GC-02 29,882 01/04/08 01/25/08 GLOMAR CONSTRUCTION,INC
06-1025 Reconstruction 0-001-014 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 -2,897 04/24/09 08/12/09 HARRY F. ROTOLO & SON INC
GC-02 3,556 09/11/08 10/21/08 Fourmen construction
GC-03 8,406 09/11/08 09/30/09 Fourmen Construction, Inc.
GC-05 2,195 08/12/09 09/01/09 FOURMEN CONSTRUCTION INC
HMC-02 17,200 10/17/08 03/23/09 RICI CORPORATION
HMC-03 -7,009 12/05/08 01/22/09 RICI CORPORATION
MC-01 3,553 08/08/08 08/26/08 GENERAL MECHANICAL SYSTEMS, INC.
MC-02 1,097 09/11/08 11/25/08 General Mechanical System
MC-03 17,678 10/17/08 02/24/09 GENERAL MECHANICAL SYSTEMS, INC.
MC-05 4,248 10/22/08 01/21/09 GENERAL MECHANICAL SYSTEMS, INC.
MC-06 -7,766 12/10/08 10/21/09 GENERAL MECHANICAL SYSTEMS, INC.
MC-07 2,613 03/02/09 10/21/09 GENERAL MECHANICAL SYSTEMS, INC.
PC-01 -5,175 08/12/09 09/30/09 MID ORANGE MECHANICAL CORP
PC-02 8,989 08/12/09 09/30/09 Mid Orange Mechanical Corp.
08-1740 Reconstruction 0-001-015 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
AEL-003 1,340 12/17/10 02/11/11 AMERICAN ELECTRICAL LLC
AEL-009 -20,514 04/27/12 09/06/12 American Electric, LLC
BCI-001 0 03/02/11 03/25/11 BOSS CONSTRUCTION INC
WMC-004 21,427 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-012 2,595 09/15/10 09/27/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-016 4,000 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-017 9,869 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-020 730 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-029 9,245 01/07/11 07/15/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-032 3,995 02/04/11 03/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-035 7,007 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-038 1,034 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-041 -7,500 03/10/11 05/19/11 WILLIAM MANFREDI CONST. CORP
08-1766 Reconstruction 0-001-016 07/20/09 *CO No.* Amount Disallowed Received Approved Contractor
RPE-001 3,252 01/31/11 03/08/11 RAW POWER ELECTRIC CORP
RPE-002 7,100 01/31/11 03/08/11 RAW POWER ELECTRIC CORP
RPE-004 0 03/10/11 05/19/11 RAW POWER ELECTRIC CORP
11-0259 Reconstruction 0-001-017 10/17/11 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0420SC Visual Structural Inspection 0-001-SC1 11/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Taft Elementary School:
94-0901 Reconstruction 0-002-003 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1038 Reconstruction 0-002-004 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1322 Reconstruction 0-002-005 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1562 Reconstruction 0-002-006 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1042 Reconstruction 0-002-007 04/06/04 *CO No.* Amount Disallowed Received Approved Contractor
RO-01 65,345 03/08/05 03/24/05 GTS Construction Corp
Ro-04 13,108 07/29/05 08/03/05 GTS Construction Corporation
04-0347 Reconstruction 0-002-008 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0204 Reconstruction 0-002-009 09/13/04 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 14,793 02/24/05 10/04/05 Tri Co Electric Corp
GC-01 47,252 12/27/04 06/21/05 Tm Brennan Contractors
HVAC-01 13,497 02/17/05 06/29/05 TM Brennan Contractors
gc-02 4,144 07/29/05 08/03/05 TM Brennan Contractors, Inc
06-0440 Reconstruction 0-002-011 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1026 Reconstruction 0-002-012 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 4,458 12/29/08 07/09/09 RAY S. PANTEL, INC.
EC-02 4,725 04/24/09 08/11/09 RAY S PANTEL INC
GC-02 0 04/10/09 07/22/09 PROFEX, INC
MC-01 16,500 12/05/08 10/22/09 PLATINUM MECHANICAL LLC
MC-02 24,412 03/02/09 05/27/09 PLATINUM MECHANICAL LLC
MC-03 -2,238 11/10/09 12/23/09 PLATINUM MECHANICAL LLC
08-1741 Reconstruction 0-002-013 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
AEL-001 5,200 08/13/10 09/23/10 AMERICAN ELECTRICAL LLC
AEL-007 -198 12/17/10 02/11/11 AMERICAN ELECTRICAL LLC
WMC-001 16,121 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-005 14,908 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-008 8,033 09/02/10 09/24/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-021 -500 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-027 5,478 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-031 39,564 02/04/11 03/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-043 5,625 06/24/11 07/15/11 WILLIAM MANFREDI CONSTRUCTION CORP
02-1157FP Reconstruction 0-002-FP1 04/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Little Britain Elementary:
92-0627 Reconstruction 0-004-004 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0902 Reconstruction 0-004-005 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1039 Reconstruction 0-004-006 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1323 Reconstruction 0-004-007 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1560 Reconstruction 0-004-008 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1043 Reconstruction 0-004-009 04/06/04 *CO No.* Amount Disallowed Received Approved Contractor
RO-02 -1,930 03/08/05 03/24/05 GTS Construction Corp
RO-03 10,499 07/29/05 08/03/05 GTS Construction Corporation
04-0348 Reconstruction 0-004-010 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0441 Reconstruction 0-004-012 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1027 Reconstruction 0-004-013 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -1,851 01/29/09 07/07/09 HARRY F. ROTOLO & SON, INC.
GC-06 0 08/12/09 09/01/09 Fourmen Construction, Inc.
08-1742 Reconstruction 0-004-014 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
AEL-005 645 12/17/10 02/11/11 AMERICAN ELECTRICAL LLC
AEL-010 -1,536 06/27/12 07/20/12 AMERICAN ELECTRICAL LLC
JAC-005 878 12/17/10 02/11/11 JAC MECHANICAL SERVICES INC
WMC-007 1,826 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-009 2,700 09/02/10 09/24/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-014 6,472 09/15/10 09/27/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-022 893 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
08-1767 Reconstruction 0-004-015 07/20/09 *CO No.* Amount Disallowed Received Approved Contractor
RPE-003 4,500 01/31/11 03/08/11 RAW POWER ELECTRIC CORP
RPE-005 -1,837 03/10/11 05/19/11 RAW POWER ELECTRIC CORP
02-1158FP Reconstruction 0-004-FP1 04/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
94-0903 Reconstruction 0-007-004 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1040 Reconstruction 0-007-005 05/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1324 Reconstruction 0-007-006 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1069 Reconstruction 0-007-008 04/07/04 *CO No.* Amount Disallowed Received Approved Contractor
B-01 -1,000 02/17/05 02/24/05 Nickerson Corp
GC-01 -1,000 11/01/04 11/05/04 Eugene DiLorenzo
98-1652 Reconstruction 0-007-009 06/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1557 Reconstruction 0-007-010 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0954 Additions and Alterations 0-007-011 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 5,469 04/18/07 05/25/07 JNS Heating Service
00001 13,830 04/18/07 05/25/07 Hudson Valley Electrical
00001 -7,660 04/18/07 05/25/07 Mid Orange Mechanical
00001 -57,853 06/05/07 06/20/07 Verticon
00002 -601 04/18/07 05/15/07 Northeast Interior
00002 -25,301 04/18/07 05/25/07 JNS Heating Service
00002 -15,824 06/05/07 09/05/07 Hudson Valley Electric
00003 -6,100 04/18/07 05/25/07 JNS Heating Service
0001 7,510 02/15/07 03/14/07 Northeast Interior Systems
HC-004 -3,000 11/19/08 07/02/09 JNS HEATING SERVICE
MC-01 5,899 09/11/08 11/25/08 Tri County A/C & Refridgeration
MC-02 -1,905 04/14/08 07/02/09 TRI COUNTY A/C & REFRIG., INC.
04-0349 Reconstruction 0-007-012 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0872 Reconstruction 0-007-013 04/20/06 *CO No.* Amount Disallowed Received Approved Contractor
001 22,825 02/22/07 02/22/07 Hudson Valley Roofing& Sheet Metal
1 -1,821 10/08/08 03/23/09 TILCON NEW YORK, INC.
TILCO001 -19,887 01/22/09 06/16/09 TILCON NEW YORK, INC.
06-0442 Reconstruction 0-007-014 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1028 Reconstruction 0-007-015 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
1 17,163 12/05/08 07/28/09 AQUATIC COMMERCIAL SOLUTIONS, INC.
2 9,330 12/29/08 07/09/09 AQUATIC COMMERCIAL SOLUTIONS, INC.
GC-01 9,989 08/08/08 02/06/09 FOURMEN CONSTRUCTION, INC.
GC-04 22,815 04/10/09 07/22/09 FOURMEN CONSTRUCTION, INC.
HMC-01 2,500 11/05/09 11/06/09 Rici Corporation
MC-04 5,990 09/11/08 11/25/08 General Mechanical Systems, Inc.
07-1631 Reconstruction 0-007-016 03/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1743 Reconstruction 0-007-017 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
AEL-002 -4,902 12/17/10 02/11/11 AMERICAN ELECTRICAL LLC
AEL-006 834 12/17/10 02/11/11 AMERICAN ELECTRICAL LLC
AEL-008 -20,000 06/27/12 07/20/12 American Electric, LLC
AEL-011 -5,142 06/27/12 07/20/12 American Electric, LLC
ESL-001 -9,809 01/07/11 07/15/11 ECHELON SERVICES LLC
ESL-002 3,681 05/11/11 06/03/11 ECHELON SERVICES LLC
ESL-003 8,800 05/11/11 06/03/11 ECHELON SERVICES LLC
ESL-004 -20,000 05/11/11 06/03/11 ECHELON SERVICES LLC
ESL-005 -15,000 10/21/11 12/22/11 ECHELON SERVICES LLC
JAC-001 -1,537 08/13/10 09/23/10 JAC MECHANICAL SERVICES INC
JAC-004 2,000 12/17/10 02/11/11 JAC MECHANICAL SERVICES INC
JAC-006 405 12/17/10 02/11/11 JAC MECHANICAL SERVICES INC
WMC-002 51,494 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-006 -2,703 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-015 8,051 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-018 -19,700 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-019 -1,360 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-023 351 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-024 4,902 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-025 2,616 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-026 9,809 10/14/10 10/29/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-028 4,052 01/07/11 07/15/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-030 11,224 01/07/11 07/15/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-033 1,361 02/04/11 03/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-034 -4,052 02/04/11 03/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-036 733 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-037 5,397 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-042 -5,730 05/11/11 06/03/11 WILLIAM MANFREDI CONSTRUCTION CORP
06-0419 Visual Structural Inspection 0-007-SC1 11/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0452SC Visual Structural Inspection 0-007-SC2 10/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Round Hill Elementary:
92-0628 Reconstruction 0-008-004 01/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0904 Reconstruction 0-008-005 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1321 Reconstruction 0-008-006 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1558 Reconstruction 0-008-007 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0350 Reconstruction 0-008-009 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0873 Reconstruction 0-008-010 04/20/06 *CO No.* Amount Disallowed Received Approved Contractor
001 9,000 01/30/07 02/22/07 Nua Construction
002 3,000 01/30/07 02/22/07 NUA Construction Corp.
06-1029 Reconstruction 0-008-012 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 -75 07/21/09 09/24/09 RAY S PANTEL INC
GC-01 -11,128 04/24/09 07/29/09 PROFEX INC
PC-01 6,795 03/28/08 08/07/08 THOMAS J. KEMPTON, JR., INC.
PC-02 -9,051 09/11/08 11/06/08 Thomas J. Kempton jr
08-1744 Reconstruction 0-008-013 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
AEL-004 370 12/17/10 02/11/11 AMERICAN ELECTRIC LLC
AEL-012 -5,723 06/27/12 07/20/12 AMERICAN ELECTRICAL LLC
JAC-002 -2,217 08/13/10 09/23/10 JAC MECHANICAL SERVICES INC
JAC-003 3,356 08/13/10 09/23/10 JAC MECHANICAL SERVICES INC
JAC-007 746 06/24/11 09/13/11 JAC MECHANICAL SERVICES INC
WMC-003 13,406 08/13/10 09/23/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-010 4,967 09/02/10 09/24/10 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-039 976 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
WMC-040 7,975 03/02/11 03/25/11 WILLIAM MANFREDI CONSTRUCTION CORP
07-2126 Reconstruction 0-008-014 09/29/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 17,577 10/30/09 06/17/10 LKM LTD
EC-02 3,900 12/15/09 06/17/10 LKM LTD
EC-03 2,180 12/15/09 06/17/10 LKM LTD
EC-04 -730 06/17/10 06/30/10 LKM LTD
02-1156FP Reconstruction 0-008-FP1 04/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New 7/8 School:
04-0955 New Construction 0-024-001 05/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0451SC Visual Structural Inspection 0-024-SC1 10/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration:
98-1556 Reconstruction 1-016-003 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0351 Reconstruction 1-016-004 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1745 Reconstruction 1-016-005 10/28/09 *CO No.* Amount Disallowed Received Approved Contractor
WMC-013 7,635 09/15/10 09/27/10 WILLIAM MANFREDI CONSTRUCTION CORP
22 Sarah Wells Trail:
02-2315 Reconstruction 1-021-001 02/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-0551 Reconstruction 5-013-004 01/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0905 Reconstruction 5-013-005 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1320 Reconstruction 5-013-006 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1561 Reconstruction 5-013-007 06/09/99 *CO No.* Amount Disallowed Received Approved Contractor
HVAC-1 0 12/10/01 02/28/02 TM Brennan Contractors
04-0352 Reconstruction 5-013-008 09/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1030 Reconstruction 5-013-009 06/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
CHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-01-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Elementary School:
91-1428 Reconstruction 0-001-003 06/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0827 Additions and Alterations 0-001-004 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0426 Additions and Alterations 0-001-005 12/28/01 *CO No.* Amount Disallowed Received Approved Contractor
00001 -2,695 04/21/03 05/06/03 B. Anthony Construction
08-1520 Reconstruction 0-001-006 12/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0812FP Reconstruction 0-001-FP1 01/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Chester Academy NEW MIDDLE/HS:
01-0427 New Construction 0-009-001 12/28/01 *CO No.* Amount Disallowed Received Approved Contractor
00001 25,027 04/21/03 05/06/03 Hayden Building Maint.
00001 1,656 07/24/03 08/28/03 Weisburgh Mech. Elec.
00001 12,685 07/24/03 / / STS Steel
00002 463 04/21/03 05/06/03 B. Anthony Const.
00002 -4,232 06/24/03 07/11/03 Zitone Const.
00003 490 04/21/03 05/06/03 B. Anthony Const.
00004 2,893 04/21/03 05/06/03 B. Anthony Const.
08-1521 Additions and Alterations 0-009-002 12/24/09 *CO No.* Amount Disallowed Received Approved Contractor
01-GC-01 3,524 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-02 6,203 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-03 826 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-04 3,703 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-05 0 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-06 7,107 02/18/11 05/02/11 WM MANFREDI CONSTRUCTION CORP
01-GC-07 2,978 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-08 940 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-09 2,124 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-10 -3,157 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
01-GC-11 643 02/18/11 05/02/11 WILLIAM MANFREDI CONSTRUCTION CORP
02-MC-01 7,197 02/18/11 05/02/11 JOE LOMBARDO PLUMBING & HEATING
02-MC-02 -10,000 02/18/11 05/02/11 JOE LOMBARDO PLUMBING & HEATING
02-MC-03 1,530 02/18/11 05/02/11 JOE LOMBARDO PLUMBING & HEATING
03-EC-01 1,100 03/07/11 05/23/11 AMERICAN ELECTRIC LLC
03-EC-02 0 07/18/11 09/30/11 AMERICAN ELECTRIC LLC
03-EC-03 -1,200 07/18/11 09/30/11 AMERICAN ELECTRIC INC
03-EC-04 -22,758 07/18/11 10/24/12 AMERICAN ELECTRIC LLC
03-0810FP Reconstruction 0-009-FP1 01/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0876SC Visual Structural Inspection 0-009-SC1 02/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
99-1661 Reconstruction 7-999-001 06/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
SUGAR LOAF UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-02-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Sugar Loaf High School:
90-0639 Reconstruction 0-001-002 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1747 Additions and Alterations 0-001-003 10/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE
CORNWALL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-03-01-06
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
__________________________________________________________________________________________________________________________________________
Cornwall M.S.(fmly HS):
91-1573 Reconstruction 0-001-008 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0464 Reconstruction 0-001-009 01/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1300 Reconstruction 0-001-011 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1763 Reconstruction 0-001-012 07/31/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0525 Reconstruction 0-001-013 12/31/02 *CO No.* Amount Disallowed Received Approved Contractor
AC-001 -3,244 02/01/07 02/22/07 Enviro Techniques
AC-004 -3,000 02/01/07 02/22/07 Enviro Techniques
AC-006 -1,300 03/07/07 03/13/07 Enviro Techiques
EC-003 -3,912 03/07/07 03/08/07 All Bright Electric
EC-004 11,926 02/01/07 06/08/07 All Bright Electric
GC-009 -3,400 04/07/07 03/13/07 Melwood Contracting
GC-01 -35,725 02/01/07 02/22/07 Melwood Contracting
Gc-007 2,942 02/01/07 02/22/07 Melwood Contracting
MC-002 -2,000 02/01/07 02/22/07 Armistead Mechanical
MC-007 1,005 03/07/07 / / Armistead Mechanical
PC-001 16,000 03/07/07 / / Dutchess Mechanical
PC-003 1,723 02/01/07 02/22/07 Dutchess Mechanical
PC-004 800 02/01/07 02/22/07 Dutchess Mechanical
SW-001 -36,800 02/01/07 02/22/07 Argenio Brothers
SW-002 7,222 02/01/07 02/22/07 Argenio Brothers
SW-003 21,987 02/01/07 02/22/07 Argenio brothers
SW-004 884 02/01/07 02/22/07 Argenio Brothers
SW-006 1,760 02/01/07 02/22/07 Argenio Brothers
SW-008 3,245 02/01/07 02/22/07 Argenio Brothers
99-0413 Reconstruction 0-001-014 11/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0121 Reconstruction 0-001-015 10/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0547 Reconstruction 0-001-016 03/23/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0824 Reconstruction 0-001-017 10/16/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2118 Reconstruction 0-001-020 11/12/08 *CO No.* Amount Disallowed Received Approved Contractor
G1 6,545 09/01/09 09/17/09 IDEMA GENERAL CONTRACTORS
G2 5,228 10/13/09 11/17/09 IDEMA GENERAL CONTRACTORS INC
G3 533 10/13/09 11/17/09 IDEMA GENERAL CONTRACTORS INC
G4 18,000 10/13/09 11/17/09 IDEMA GENERAL CONTRACTORS INC
G5 72 10/13/09 11/17/09 IDEMA GENERAL CONTRACTORS INC
L1 1,333 03/27/09 04/20/11 AT EQUIPMENT SALES CORPORATION
L2 4,012 09/01/09 09/17/09 AT EQUIPMENT SALES CORP
08-0053 Additions and Alterations 0-001-021 06/23/09 *CO No.* Amount Disallowed Received Approved Contractor
1 8,090 06/23/10 08/25/10 PYRAMID CONTRACTING CORP
M1 42,530 10/12/10 10/29/10 JOSEPH LOMBARDO PLUMB/HEAT/COOL INC
M2 14,736 09/29/10 10/29/10 JOSEPH LOMBARDO PLUMB/HEAT/COOL INC
M3 999 04/15/11 05/10/11 JOSEPH LOMBARDO PLUMB/HEAT/COOL INC
M4 1,727 04/15/11 05/10/11 JOSEPH LOMBARDO PLUMB/HEAT/COOL INC
M5 -1,500 07/01/11 07/18/11 JOSEPH LOMBARDO P/H/C INC
09-1105 Reconstruction 0-001-022 05/21/10 *CO No.* Amount Disallowed Received Approved Contractor
A1 4,360 05/27/11 06/17/11 DANAIR INC
A2 3,456 05/27/11 06/17/11 DANAIR INC
A3 20,382 05/27/11 / / DANAIR INC
A4 344 05/27/11 06/17/11 DANAIR INC
E1 41,067 08/19/10 09/14/10 P&D ELECTRIC OF HUDSON VALLEY INC
E2 5,810 08/19/10 09/14/10 P&D ELECTRIC OF HUDSON VALLEY INC
E3 1,703 09/29/10 10/29/10 P&D ELECTRIC OF HUDSON VALLEY INC
E4 1,838 09/29/10 10/29/10 P&D ELECTRIC OF HUDSON VALLEY INC
E5 3,424 10/04/10 10/21/10 P&D ELECTRIC OF HUDSON VALLEY INC
E6 2,030 11/03/10 11/16/10 P&D ELECTRIC OF HUDSON VALLEY INC
E7 -914 03/22/11 05/04/11 P&D ELECTRIC OF HUDSON VALLEY INC
G1 1,769 08/19/10 09/14/10 EUGENE DILORENZO INC
G10 -1,048 09/29/10 10/29/10 EUGENE DILORENZO INC
G11 911 09/29/10 10/29/10 EUGENE DILORENZO INC
G14 294 09/29/10 10/29/10 EUGENE DILORENZO INC
G15 519 11/03/10 11/16/10 EUGENE DILORENZO INC
G16 -10,000 10/24/11 12/28/11 EUGENE DILORENZO INC
G2 -1,430 09/29/10 10/29/10 EUGENE DILORENZO INC
G3 -745 09/29/10 10/29/10 EUGENE DILORENZO INC
G4 2,275 09/29/10 10/29/10 EUGENE DILORENZO INC
G6 5,021 09/29/10 10/29/10 EUGENE DILORENZO INC
G8 1,766 09/29/10 10/29/10 EUGENE DILORENZO INC
L1 3,800 09/29/10 10/29/10 NICKERSON CORPORATION
M1 -720 05/18/11 06/07/11 TRI-COUNTY A/C & REFRIGERATION INC
02-0770FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
92-0058 Reconstruction 0-002-005 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0526 Reconstruction 0-002-008 12/31/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
AC-005 7,600 02/01/07 02/22/07 Enviro Techiques
EC-005 6,268 02/01/07 06/08/07 All bright Electric
GC-006 1,800 02/01/07 02/22/07 Melwood Contracting
GC-008 6,400 02/01/07 02/22/07 Melwood Contracting
GC-009 -3,400 03/07/07 03/13/07 Melwood Contracting
GC-010 2,254 02/01/06 02/22/07 Melwood Contracting
MC-001 -12,000 02/01/07 02/22/07 Armistead Mechanical
MC-004 -1,000 02/01/07 02/22/07 Armistead Mechanical
MC-005 1,207 02/01/07 02/22/07 Armistead mechanical
MC-006 6,437 02/01/07 02/22/07 Armistead Mechanical
MC-03 17,030 02/01/07 06/08/07 Armistead Mechanical
PC-002 477 02/01/07 02/22/07 Dutchess Mechanical
SW-007 1,200 02/01/07 02/22/07 Argenio Brothers
05-1218 Reconstruction 0-002-010 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor
1 8,950 10/23/06 12/18/06 Precision Roofing
3 6,600 01/12/07 01/30/07 Precision Roofing
06-0028 Reconstruction 0-002-011 07/26/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1 3,250 10/23/06 12/18/06 Verticon
2 25,786 11/01/06 02/22/07 01 Verticon
3 1,412 11/01/06 02/22/07 01 Verticon
G1 -546 01/09/08 01/25/08 ONE WAY CONSTRUCTION SERVICES
07-1593 Additions and Alterations 0-002-012 01/09/08 *CO No.* Amount Disallowed Received Approved Contractor
E4 3,135 12/10/09 02/01/10 TRI-CO ELECTRIC CORPORATION
M2 5,665 10/13/09 11/18/09 TRI-COUNTY A/C & REFRIGERATION INC
M3 561 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M5 2,294 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M6 6,183 06/10/10 12/15/10 TRI-COUNTY A/C & REFRIGERATION INC
M9 1,320 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
02-0771FP Reconstruction 0-002-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Willow Ave Elementary School:
96-1302 Reconstruction 0-004-007 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0527 Reconstruction 0-004-008 12/31/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AC-002 -1,100 02/01/07 02/22/07 Enviro Techiques
AC-003 1,500 02/01/07 02/22/07 Enviro Techiques
AC-006 -1,300 03/07/07 03/13/07 Enviro Techiques
EC-003 -3,912 03/07/07 03/08/07 All Bright Electric
EC-006 5,009 02/01/07 02/22/07 All Bright Electric
GC-002 -12,000 02/01/07 02/22/07 Melwood Contracting
GC-003 5,800 02/01/07 02/22/07 Melwood Contracting
GC-009 -3,400 03/07/07 03/13/07 Melwood Contracting
GC-011 1,122 02/01/07 02/22/07 Melwood Contracting
MC-007 1,005 03/07/07 03/08/07 Armistead Mechanical
PC-001 16,000 04/07/07 03/08/07 Dutchess mechanical
SW-005 11,509 02/01/07 02/22/07 Argenio brothers
01-0825 Reconstruction 0-004-009 10/16/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0582 Reconstruction 0-004-010 01/21/08 *CO No.* Amount Disallowed Received Approved Contractor
1 1,650 10/06/08 03/10/09 FRANK STEVENS & SONS ROOFING INC.
2 -3,175 10/06/08 03/23/09 FRANK STEVENS & SONS ROOFING INC.
07-1598 Additions and Alterations 0-004-011 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor
E-2 1,461 12/10/09 02/01/10 TRI-CO ELECTRIC CORPORATION
E1 2,521 10/13/09 11/18/09 TRI-CO ELECTRIC CORPORATION
E5 4,961 02/24/10 06/01/10 TRI-CO ELECTRIC CORPORATION
E6 6,840 02/24/10 06/01/10 TRI-CO ELECTRIC CORPORATION
E7 5,464 04/14/10 05/28/10 TRI-CO ELECTRIC CORPORATION
G1 85,872 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G10 5,290 08/30/10 12/09/10 WILLIAM MANFREDI CONSTRUCTION CORP
G11 14,605 03/08/10 05/11/10 WILLIAM MANFREDI CONSTRUCTION CORP
G12 925 03/08/10 05/11/10 WILLIAM MANFREDI CONSTRUCTION CORP
G14 4,710 03/08/10 05/11/10 WILLIAM MANFREDI CONSTRUCTION CORP
G15 1,874 03/08/10 05/11/10 WILLIAM MANFREDI CONSTRUCTION CORP
G16 5,986 04/26/10 08/17/10 WILLIAM MANFREDI CONSTRUCTION CORP
G17 -1,674 08/30/10 12/09/10 WILLIAM MANFREDI CONSTRUCTION CORP
G2 7,475 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G3 -2,526 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G4 5,300 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION
G5 -9,395 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G6 10,738 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G7 6,435 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G8 28,710 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
G9 3,165 10/13/09 11/18/09 WILLIAM MANFREDI CONSTRUCTION CORP
M1 1,445 10/13/09 11/18/09 TRI-COUNTY A/C & REFRIGERATION INC
M10 3,395 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M11 5,063 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M12 3,256 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M13 250 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
M6 6,183 08/11/10 11/26/10 TRI-COUNTY A/C & REFRIGERATION INC
M7 2,570 08/30/10 12/09/10 TRI-COUNTY A/C & REFRIGERATION INC
M8 1,866 06/10/10 11/30/10 TRI-COUNTY A/C & REFRIGERATION INC
07-1600 Additions and Alterations 0-004-012 05/28/08 *CO No.* Amount Disallowed Received Approved Contractor
1 7,575 10/09/08 11/13/12 LKM LTD.
Cornwall Elementary:
01-0826 Reconstruction 0-006-006 10/16/02 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1301 Reconstruction 0-006-007 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1484 Additions and Alterations 0-006-008 06/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1016 Reconstruction 0-006-009 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0528 Reconstruction 0-006-010 12/31/02 *CO No.* Amount Disallowed Received Approved Contractor
GC004 -102,000 01/02/07 02/22/07 Melwood Contracting
07-1470 Reconstruction 0-006-011 03/03/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,000 06/30/09 08/13/09 DIMITRI ENTERPRISES INC
2 1,500 06/30/09 08/13/09 DIMITRI ENTERPRISES INC
07-1599 Additions and Alterations 0-006-012 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor
E3 5,780 12/10/09 02/01/10 TRI-CO ELECTRIC CORPORATION
G13 4,458 03/08/10 08/17/10 WILLIAM MANFREDI CONSTRUCTION CORP
M4 4,234 08/30/10 12/09/10 TRI-COUNTY A/C & REFRIGERATION INC
New High School:
01-0027 New Construction 0-012-001 12/06/01 *CO No.* Amount Disallowed Received Approved Contractor
AE-001 2,550 05/09/08 07/28/10 EQUIPMENT & SERVICES, INC.
AS-001 -906 05/09/08 07/28/10 LONGO
BEST-01 12,101 05/09/08 07/28/10 BEST ROOFING OF NEW JERSEY
EC-001 -55,000 04/14/03 04/21/03 P&D Electric of Hudson Valley
EC-002 -10,000 04/14/03 04/18/03 P&D Elec.
EC-003 -10,215 04/14/03 04/21/03 P&D Elec.
EC-004 -10,520 04/14/03 04/21/03 P&D Elec.
EC-005 -4,940 04/14/03 04/21/03 P&D Elec.
EC-006 -40,500 04/14/03 04/21/03 P&D Elec.
EC-007 6,217 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-008 4,914 10/10/03 04/26/04 P&D Elec.
EC-009 -65,000 10/10/03 10/14/03 P&D Elec.
EC-010 4,321 10/10/03 04/26/04 P&D Elec.
EC-011 24,517 10/10/03 / / P&D Elec.
EC-011 24,517 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-012 2,759 10/10/03 04/26/04 P&D Elec.
EC-013 29,703 10/10/03 08/08/08 P&D Elec.
EC-014 14,800 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-015 5,860 05/09/08 07/28/10 P & D ELECTRIC OF HUDSON VALLEY
EC-016 4,931 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON
EC-017 19,113 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-018 11,168 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-019 10,786 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-021 10,566 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON VALLEY
EC-20 9,997 05/09/08 08/08/08 P & D ELECTRIC OF HUDSON
FL-001 17,056 05/09/08 07/28/10 JOHN HERBER CO.
FL-002 8,388 05/09/08 07/28/10 JOHN HERBERT CO.
FL-003 650 05/09/08 07/28/10 JOHN HERBERT CO.
FL-004 3,502 05/09/08 07/28/10 JOHN HERBERT CO.
GC-0007 5,448 06/02/03 06/04/03 Eugene Dilorenzo General Builders
GC-0008 12,563 06/02/03 06/04/03 E. Dilorenzo
GC-0009 14,572 06/02/03 06/04/03 E. Dilorenzo
GC-001 -28,000 03/19/03 04/18/03 E. Dilorenzo
GC-0010 9,089 06/02/03 06/04/03 E. Dilorenzo
GC-0011 6,623 06/02/03 06/04/03 E. Dilorenzo
GC-0012 6,222 10/10/03 04/26/04 E. Dilorenzo
GC-0013 17,747 10/10/03 / / E. Dilorenzo
GC-0014 13,126 10/10/03 04/26/04 E. Dilorenzo
GC-0015 9,700 10/10/03 04/26/04 E. Dilorenzo
GC-0016 11,126 10/10/03 04/26/04 E. Dilorenzo
GC-0017 11,035 10/10/03 04/26/04 E. Dilorenzo
GC-0018 14,439 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-0019 8,030 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-002 -17,250 03/19/03 04/21/03 E. Dilorenzo
GC-0020 7,702 05/08/09 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-0021 18,400 05/09/08 07/28/10 EIGENE DILORENZO GENERAL BUILD
GC-0022 8,425 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-0023 13,152 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-003 -18,000 03/19/03 04/21/03 E. Dilorenzo
GC-004 -24,300 03/19/03 04/18/03 E. Dilorenzo
GC-005 -42,700 03/19/03 08/01/03 E. Dilorenzo
GC-006 32,700 03/19/03 04/18/03 E. Dilorenzo
GC-024 11,042 05/08/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-025 10,278 05/08/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-026 34,497 05/08/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-027 2,482 05/08/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-028 17,575 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-029 12,705 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-030 45,000 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-031 6,204 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GC-032 7,829 05/09/08 07/28/10 EUGENE DILORENZO GENERAL BUILD.
GL-1 -85,478 05/09/08 / / MOSEY GLASS
HVAC-001 -65,867 04/14/03 04/21/03 General Mech.
HVAC-002 -3,375 04/14/03 04/18/03 General Mech.
HVAC-003 9,884 10/10/03 04/26/04 General Mech.
HVAC-004 1,748 10/10/03 04/26/04 General Mech.
HVAC-006 12,700 10/10/03 04/26/04 General Mech.
HVAC-007 3,875 05/09/08 08/08/08 GENERAL MECHANICAL
HVAC-008 14,713 05/09/08 08/08/08 GENERAL MECHANICAL
HVAC-009 15,778 05/09/08 07/28/10 GENERAL MECHANICAL
HVAC-010 18,537 05/09/08 08/08/08 GENERAL MECHANICAL
HVAC-011 14,914 05/08/08 08/08/08 GENERAL MECHANICAL
HVAC-012 18,366 05/09/08 08/08/08 GENERAL MECHANICAL
HVAC-013 22,001 05/09/08 08/08/08 GENERAL MECHANICAL
HVAC-15 -4,455 05/09/08 / / GENERAL MECHANICAL SUSTEMS, INC.
LK-0003 -8,030 05/09/08 07/28/10 ALL STATE SPECIALITY
LK-001 -36,000 04/02/03 04/17/03 All State Specialty
LK-002 10,044 10/10/03 04/26/04 All State Specialty
MA-001 -36,705 04/14/03 04/18/03 Sucato Builders
MA-002 -246,615 04/14/03 04/18/03 Sucato Builders
PC - 010 -7,200 05/19/08 08/06/08 JOE LOMBARDO PLUMBING & HEATING
PC-001 3,279 10/10/03 04/26/04 Joe Lombardo Plumbing
PC-002 864 10/10/03 04/26/04 Joe Lombardo Plumbing
PC-003 7,831 10/10/03 04/26/04 Joe Lombardo Plumbing
PC-004 10,900 05/09/08 08/08/08 JOE LOMBARDO PLUMBING & HEATIN
PC-006 8,800 10/10/03 04/26/04 Joe Lombardo Plumbing
PC-007 3,788 05/09/08 08/08/08 JOE LOMBARDO PLUMBING & HEATIN
PC-008 10,890 05/09/08 08/08/08 JOE LOMBARDO PLUMBING & HEATIN
PC-009 4,164 05/09/08 08/08/08 JOW LOMBARDO PLUMBING & HEATIN
POOL-001 -28,075 05/09/08 08/08/08 RAY PALMER
ST-001 -9,100 03/19/03 04/18/03 Schenectady Steel
ST-002 2,975 03/19/03 04/18/03 Schenectady Steel
ST-003 928 03/19/03 04/18/03 Schenectady Steel
ST-004 378 03/19/03 04/18/03 Schenectady Steel
ST-005 975 03/19/03 04/18/03 Schenectady Steel
ST-006 1,400 03/19/03 04/18/03 Schenectady Steel
ST-007 2,377 03/19/03 04/18/03 Schenectady Steel
ST-008 1,285 03/19/03 04/18/03 Schenectady Steel
ST-009 4,221 03/19/03 04/18/03 Schenectady Steel
ST-010 2,239 03/19/03 04/18/03 Schenectady Steel
ST-011 9,431 06/02/03 06/04/03 Schenectady Steel
ST-012 8,440 06/02/03 06/04/03 Schenectady Steel
ST-013 2,603 06/02/03 06/04/03 Schenectady Steel
ST-014 11,433 10/10/03 04/26/04 Schenectady Steel
ST-015 6,102 10/10/03 04/26/04 Schenectady Steel
ST-016 10,750 10/10/03 04/26/04 Schenectady Steel
ST-017 6,074 05/09/08 07/28/10 SCHENECTADY STEEL CO. INC.
ST-018 18,775 05/09/08 08/08/08 SCHENECTADY STEEL CO. INC.
SW - 019 96,897 05/19/08 07/28/10 NORTHBROOK CONTRACTING CORP.
SW-001 -14,000 04/14/03 04/21/03 Northbrook Contracting
SW-002 -25,000 04/14/03 04/18/03 Northbrook Contracting
SW-004 18,816 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-005 9,236 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-006 15,085 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-007 4,157 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-008 7,904 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-009 9,567 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-010 2,442 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-011 19,151 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-013 18,505 05/09/08 08/04/08 NORTHBROOK CONTRACTING CORP.
SW-014 19,967 05/09/08 08/04/08 NORTHBROOK CONTRACTING CORP.
SW-015 10,918 05/09/08 08/04/08 NORTHBROOK CONTRACTING CORP.
SW-016 14,001 05/09/08 08/08/08 NORTHBROOK CONTRACTING CORP.
SW-018 -34,497 05/09/08 07/28/10 NORTHBROOK CONTRACTING CORP.
TILE-001 -60,860 05/09/08 07/28/10 DESPIRT & MARBLE
TILE-002 19,665 05/12/08 07/28/10 DESPIRT MOSAIC & MARBLE
TILE-003 22,895 05/09/08 07/28/10 DESPIRT & MOSAIC & MARBLE
WF-001 12,136 05/09/08 07/28/10 JJ CURREN & SONS INC.
WP-001 2,850 05/09/08 07/28/10 PRECISION ROOFING INC.
WP-002 19,000 05/09/08 07/28/10 PRECISION ROOFING INC.
pool-001 -28,075 09/01/03 05/09/08 cannon Design
09-0023 Alterations 0-012-002 08/31/09 *CO No.* Amount Disallowed Received Approved Contractor
S1 4,412 02/24/10 03/31/10 AREGENIO BROTHERS INC
Portable Classrooms @ Willow:
01-1023 New Construction 0-015-001 04/03/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Public Library:
97-1442 New Construction 6-009-003 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
02-0244 New Construction 7-014-001 02/01/08 *CO No.* Amount Disallowed Received Approved Contractor
1 2,294 10/09/08 03/10/09 TUSCAN CONTRACTORS LLC
Districtwide:
98-0868 Reconstruction 7-999-001 03/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1603 Reconstruction 7-999-002 09/14/00 *CO No.* Amount Disallowed Received Approved Contractor
1 738 09/09/04 12/04/06 NYPA
2 19,502 09/09/04 12/04/06 NYPA
3 27,686 03/13/02 12/04/06 NYPA
4 -46,182 09/09/04 12/04/06 NYPA
PINE BUSH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-04-01-06
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
__________________________________________________________________________________________________________________________________________
Crispell Middle School:
07-0565 Reconstruction 0-001-005 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1003 Reconstruction 0-001-006 06/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
e.J. Russell School:
95-0947 Reconstruction 0-002-004 04/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0820 Additions and Alterations 0-002-006 08/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2214SR Additions and Alterations 0-002-007 05/29/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
02-2260 Additions and Alterations 0-002-007 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1-001 -936 07/13/05 07/25/05 Jupiter Envionrmental Service
1-002 30,768 06/15/06 06/23/06 Jupiter Environemntal
2-006 -46,031 12/04/06 05/08/07 Glomar Construction
2-008 -90,480 03/07/07 05/08/07 Glomar Construction
3-001 936 07/13/05 07/25/05 Argenio Brothers
3-004 -5,238 04/13/06 05/23/06 Argenio Brothers
4-002 -8,625 06/15/06 11/30/06 Lawton Burns
5-002 -3,695 03/29/05 04/26/05 CB Strainb and Son inc
07-0566 Reconstruction 0-002-008 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0421 Reconstruction 0-002-009 03/16/10 *CO No.* Amount Disallowed Received Approved Contractor
09-003 10,477 12/08/10 01/20/11 MEYER CONTRACTING CORPORATION
11-0554 Reconstruction 0-002-010 03/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Music Room-crispell:
07-0165 Reconstruction 0-003-003 08/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE
District Administration/Annex School:
02-2215SR Additions and Alterations 0-004-001 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
92-1295 Additions and Alterations 0-007-008 07/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1209 Reconstruction 0-007-009 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0021 Reconstruction 0-007-010 07/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0821 Additions and Alterations 0-007-012 08/08/01 *CO No.* Amount Disallowed Received Approved Contractor
HC-01 -40,000 12/30/05 04/21/06 Tm brennan COntractors
02-2216SR Additions and Alterations 0-007-013 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2262 Additions and Alterations 0-007-013 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
2-002 -2,000 08/08/06 10/12/06 Glomar Construction
3-002 -144,580 04/28/05 06/07/05 Argenio Brothers
3-003 -8,550 03/13/06 05/23/06 Argenio Brothers
3-008 -563 03/27/06 06/23/06 Argenio Brothers
5-001 -969 03/29/05 06/15/05 CB Strain and Son Inc
6-005 -434 05/22/06 07/24/06 Napp Electric
04-0555 Additions and Alterations 0-007-014 01/31/05 *CO No.* Amount Disallowed Received Approved Contractor
009-001 -39,280 01/26/06 07/24/06 Arris Contracting
009-002 -2,700 01/26/06 07/24/06 Arris Contracting
10-01 -5,997 05/22/06 07/24/06 Mid orange Mechanical
11-001 -40,674 08/08/06 / / Selective Insurance Company
7-001 -66 05/22/06 07/24/06 Napp Electric
9-003 -23,223 05/22/06 10/19/06 Arris Contracting
9-004 -291 03/07/07 03/23/07 Arris Contracting
05-1386 Reconstruction 0-007-015 07/13/06 *CO No.* Amount Disallowed Received Approved Contractor
12-01 -7,698 12/27/06 01/23/07 International Contractors
07-0567 Reconstruction 0-007-016 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0422 Reconstruction 0-007-017 03/16/10 *CO No.* Amount Disallowed Received Approved Contractor
08-001 33,550 11/10/10 12/01/10 PYRAMID CONTRACTING CORP
09-001 24,662 09/28/10 11/04/10 MEYER CONTRACTING CORPORATION
09-002 18,545 12/08/10 01/20/11 MEYER CONTRACTING CORPORATION
11-001 -8,912 02/15/11 03/02/11 JOE LOMBARDO PLUMBING & HEATING
10-1004 Reconstruction 0-007-018 06/02/11 *CO No.* Amount Disallowed Received Approved Contractor
14-001 -2,102 01/25/13 04/26/13 FERRARI & SONS INC
15-001 -9,875 01/25/13 04/26/13 AMB CONSTRUCTION INC
10-1139 Reconstruction 0-007-019 06/13/11 *CO No.* Amount Disallowed Received Approved Contractor
16-001 -6,975 01/25/13 / / NAPP ELECTRIC CONTRACTOR CO INC
03-0020SC Visual Structural Inspection 0-007-SC1 07/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Circleville Primary:
94-1267 Reconstruction 0-009-004 06/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2263 Reconstruction 0-009-006 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1-006 -400 06/15/06 06/23/06 Jupiter Environmental
2-001 -3,263 08/08/06 10/12/06 Glomar Construction
00-0822 Additions and Alterations 0-009-007 08/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1387 Reconstruction 0-009-009 07/13/06 *CO No.* Amount Disallowed Received Approved Contractor
16-01 -7,200 01/29/07 02/22/07 The Western New York Floor
q2-02 -1,431 12/27/06 01/23/07 International Contractors
07-0568 Reconstruction 0-009-010 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0423 Reconstruction 0-009-011 03/16/10 *CO No.* Amount Disallowed Received Approved Contractor
10-001 5,445 03/08/11 05/25/11 C.B. STRAIN & SON INC
10-002 1,400 06/14/11 06/24/11 C.B. STRAIN & SON INC
GC-004 9,364 03/08/11 05/25/11 MEYER CONTRACTING CORPORATION
GC-005 5,904 07/12/11 09/13/11 MEYER CONTRACTING CORPORATION
11-0555 Reconstruction 0-009-012 04/04/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Pakanasink Elementary:
00-0823 Additions and Alterations 0-012-007 08/08/01 *CO No.* Amount Disallowed Received Approved Contractor
E-2 0 02/27/03 03/11/03 Harry F. Rotolo & Sons
E-3 7,491 06/13/06 10/19/06 Harry Rotolo and Sons
E-4 -12,967 06/13/06 / / Harry Rotolo and Sons
02-2217SR Additions and Alterations 0-012-008 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2264 Additions and Alterations 0-012-008 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1-005 -300 06/15/06 06/23/06 Jupiter environmental
2-003 5,281 08/08/06 10/12/06 Glomar Construction
3-005 6,110 03/13/06 05/23/06 Argenio Brothers
3-007 41,295 03/22/06 05/25/06 Argenio Brothers
3-009 -104 05/22/06 07/24/06 Argenio Brothers
4-004 -14,054 06/15/06 01/09/07 Lawton Burns
6-001 -403 05/11/05 / / Napp Electric
6-006 -2,333 03/07/07 04/06/07 Napp Electric
07-0569 Reconstruction 0-012-009 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0984 Reconstruction 0-012-010 05/19/09 *CO No.* Amount Disallowed Received Approved Contractor
02-002 -13,281 05/11/10 07/20/10 MEYER CONTRACTING CORPORATION
03-002 12,972 02/01/10 09/30/11 ARMISTEAD MECHANICAL INC
03-003 -79 02/01/10 09/30/11 ARMISTEAD MECHANICAL INC
03-004 -1,000 05/20/10 07/21/10 ARMISTEAD MECHANICAL INC
05-003 862 03/10/10 05/25/10 POWER WITH PRESTIGE
05-005 -72 03/10/10 05/25/10 POWER WITH PRESTIGE
05-006 1,145 05/25/10 07/21/10 POWER WITH PRESTIGE
PC-01 5,684 04/15/10 05/25/10 JAC MECHANICAL SERVICES INC
PP-001 2,272 04/15/10 05/25/10 NESBITT INDUSTRIES
Crispell Middle School:
00-0824 Additions and Alterations 0-013-001 08/08/01 *CO No.* Amount Disallowed Received Approved Contractor
ASB1 -20,775 02/03/06 / / Infinity Environemental
02-2218SR Additions and Alterations 0-013-002 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2265 Additions and Alterations 0-013-002 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
2-005 34,054 08/08/06 10/05/06 Glomar Construction
3-006 -5,673 03/13/06 05/23/06 Argenio Brothers
5-03 -23,000 03/13/06 04/20/06 CB Strain and Sons
5-04 -6,127 06/15/06 01/09/07 CB strain and Sons
6-003 10,556 05/22/06 10/19/06 Napp Electric
05-1388 Reconstruction 0-013-003 07/13/06 *CO No.* Amount Disallowed Received Approved Contractor
13-01 -5,500 12/27/06 01/23/07 Arris Contracting
07-0570 Reconstruction 0-013-004 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1422 Reconstruction 0-013-005 07/14/10 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0985 Reconstruction 0-013-006 05/19/09 *CO No.* Amount Disallowed Received Approved Contractor
01-001 -4,000 02/05/10 04/30/10 LILICH CORPORATION
02-001 -1,061 03/10/10 05/25/10 MEYER CONTRACTING CORPORATION
03-001 672 02/01/10 09/30/11 ARMISTEAD MECHANICAL INC
05-004 1,928 03/10/10 05/25/10 POWER WITH PRESTIGE
06-001 -32,412 04/15/10 05/25/10 KOKO CONTRACTING INC
10-1005 Reconstruction 0-013-007 06/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Circleville Middle School:
95-0948 Reconstruction 0-014-004 04/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0825 Additions and Alterations 0-014-005 08/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2266 Additions and Alterations 0-014-006 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1-004 -10,450 06/15/06 06/23/06 Jupiter Environmental
1-007 -2,500 06/15/06 06/23/06 Jupiter Environmental
2-004 4,903 08/08/06 10/12/06 Glomar Construction
2-007 -2,500 02/07/07 03/09/07 Glomar Construction
4-001 -3,674 06/15/06 11/30/06 Lawton Burns
4-003 -775 06/15/06 11/30/06 Lawton Burns
6-002 -2,880 05/11/05 08/18/05 Napp Electric
6-004 2,180 05/22/06 11/22/06 Napp Electric
6-007 -2,333 03/07/07 08/15/07 Napp Electric
07-0571 Reconstruction 0-014-007 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0986 Reconstruction 0-014-008 05/19/09 *CO No.* Amount Disallowed Received Approved Contractor
01-002 -2,500 04/15/10 05/25/10 LILICH CORPORATION
05-001 2,870 12/01/09 12/23/09 POWER WITH PRESTIGE
05-002 344 03/10/10 05/25/10 POWER WITH PRESTIGE
11-0556 Reconstruction 0-014-009 04/04/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Bush Elementary School:
92-1296 Reconstruction 0-015-002 07/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1314 Reconstruction 0-015-003 05/20/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0156 Reconstruction 0-015-006 09/19/00 *CO No.* Amount Disallowed Received Approved Contractor
SC-1 -2,833 04/04/02 04/25/02 Sullivan Cty. Paving & Const.
05-1389 Reconstruction 0-015-008 07/13/06 *CO No.* Amount Disallowed Received Approved Contractor
14-01 -21,664 01/29/07 02/22/07 International Contractors
14-02 19,943 03/20/07 04/03/07 International Contractors
07-0572 Reconstruction 0-015-010 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0424 Reconstruction 0-015-011 03/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE
New Crispell Annex (Modular):
07-0164 New Construction 0-017-001 08/24/07 *CO No.* Amount Disallowed Received Approved Contractor
003-001 316 11/24/08 02/05/09 ROEHRS CONSTRUCTION, INC.
01-03 13,202 01/22/10 05/27/10 K.E. GREER INFRASTRUCTURE
1-01 17,128 06/01/08 09/29/08 K.E Greer Infrastruture
2-001 7,015 02/05/10 04/30/10 ROEHRS CONSTRUCTION INC
District Offices:
02-2261 Additions and Alterations 1-004-001 02/27/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0573 Reconstruction 1-004-002 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
New Special Programs Building:
08-0411 New Construction 1-019-001 12/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE
District Storage:
07-0574 Reconstruction 2-008-001 03/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide-NYPA:
09-0335 Reconstruction 7-999-002 12/14/09 *CO No.* Amount Disallowed Received Approved Contractor
12-001 30,210 01/04/11 02/16/11 NAPP ELECTRIC
12-002 12,030 09/04/12 01/25/13 NAPP ELECTRIC
10-1140 Reconstruction 7-999-003 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0538EP Energy Project 7-999-E01 01/04/95 NO CHANGE ORDERS ON ELECTRONIC FILE
GOSHEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-06-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Charles J.Hooker Middle:
90-1085 Reconstruction 0-001-002 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1160 Reconstruction 0-001-003 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0360 Reconstruction 0-001-004 10/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1596 Additions and Alterations 0-001-006 10/21/99 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0008R 1,490 03/28/06 05/05/06 STS Steel
00001 418 01/22/02 05/29/02 Mason Builders of Orange County
00001 5,100 01/22/02 05/29/02 Tuxedo Flooring
00001 7,061 01/22/02 05/29/02 Precision Roofing
00001 4,629 01/22/02 05/29/02 Piazza Bros.
00001 0 01/22/02 03/27/02 Sansla Inc.
00001 773 05/03/02 05/30/02 David Kempton
00001 801 03/28/06 05/05/06 STS Steel
00001 10,316 03/28/06 05/05/06 Armistead mechanical
00001 -11,400 03/28/06 05/05/06 Anthony Mion and Sons
00002 -7,500 01/22/02 05/29/02 Tuxedo Flooring
00002 10,170 01/22/02 03/27/02 Sansla
00002 2,750 05/03/02 05/30/02 David Kempton
00002 12,934 03/30/06 05/05/06 Mason builders of Orange county
00002 1,649 03/28/06 05/05/06 Armistead Mechanical
00002 1,578 03/28/06 05/05/06 STS Steel
00002 9,500 03/28/06 05/05/06 Anthony Mion and Sons
00002 3,290 03/28/06 05/08/06 Parker Electric
00003 12,350 01/22/02 03/27/02 Sansla
00003 1,992 05/03/02 05/30/02 David Kempton
00003 3,870 03/28/06 05/05/06 Parker Electric
00003 261 03/28/06 05/05/06 Armistead mechanical
00003 15,824 03/28/06 05/05/06 STS Steel
00003 1,193 03/28/06 05/05/06 Precision Roofing
00003 -8,610 03/28/06 05/05/06 Piazza Brothers
00004 2,845 03/30/06 05/05/06 Tuxedo Flooring
00004 726 03/28/06 05/05/06 STS Steel
00004 4,895 03/28/06 05/05/06 David Kempton
00004 20,803 03/28/06 05/05/06 Armistead mechanical
00004 9,350 03/28/06 05/05/06 Precision Roofing
00005 12,310 05/03/02 05/30/02 Tuxedo Flooring
00005 3,115 03/28/06 05/05/06 STS Steel
00005 546 03/28/06 05/05/06 Armistead mechanical
00005 1,340 03/28/06 05/05/06 Parker Electric
00005 19,500 03/28/06 05/08/06 Precision Roofing
00006 7,854 01/22/02 05/29/02 Precision Roofing
00006 19,579 01/22/02 03/27/02 NY Earth & Structure
00006 5,987 03/28/06 05/05/06 STS Steel
00006 2,400 03/28/06 05/05/06 Armistead mechanical
00006 9,807 03/28/06 05/05/06 Piazza Brothers
00006 1,200 03/28/06 05/05/06 Parker Electric
00007 17,868 01/22/02 03/27/02 NY Earth & Structure
00007 0 03/30/06 05/05/06 Precision Roofing
00007 1,900 03/28/06 05/05/06 Armistead Mechanical
00007R 1,464 03/28/06 05/05/06 STS Steel
00008 -46,150 01/22/02 05/29/02 Piazza Bros.
00008 19,029 01/22/02 03/27/02 NY Earth & Structure
00008 3,043 03/28/06 05/05/06 Park Electric
00009 2,379 01/22/02 03/27/02 NY Earth & Structure
00009 1,219 03/28/06 05/05/06 STS Steel
00009 3,195 04/28/06 05/05/06 Armistead mechanical
00009 12,835 03/28/06 05/05/06 Parker Electric
00009 -192 05/09/06 05/10/06 Piazza Brothers
00010 4,346 01/22/02 03/27/02 NY Earth & Structure
00010 1,012 03/28/06 05/05/06 STS Steel
00010 -4,000 03/28/06 05/05/06 Armistead Mechanical
00010 11,000 03/28/06 05/05/06 Parker Electric
00010 -5,800 05/09/06 05/10/06 Piazza brothers
00011 159,000 01/22/02 03/27/02 NY Earth & Structure
00011 1,991 03/28/06 05/05/06 STS Steel
00011 2,174 03/28/06 05/05/06 Armistead mechanical
00011 11,000 03/28/06 05/05/06 Parker Electric
00011 -78,404 05/09/06 05/10/06 Piazza Brothers
00012 11,304 01/22/02 05/05/06 NY Earth & Structure
00012 2,540 03/28/06 05/05/06 STS Steel
00012 4,410 03/28/06 05/05/06 Armistead mechanical
00012 7,530 03/28/06 05/08/06 New York Earth Structure
00013 1,001 01/22/02 05/29/02 STS Steel
00013 11,246 03/28/06 05/05/06 New York Earth Structure Corp
00013 3,360 03/28/06 05/05/06 Armistead Mechanical
00014 15,760 01/22/02 05/08/06 NY Earth & Structure
00014 2,506 03/30/06 05/05/06 STS Steel
00014 15,760 03/28/06 05/05/06 New York Earth Structure
00014 5,253 03/28/06 05/05/06 Armistead Mechanical
00015 32,991 03/28/06 05/05/06 New York Earth and structure
00015 1,148 03/28/06 05/05/06 Armistead Mechanical
00015 2,179 03/28/06 05/05/06 Parker Electric
00016 597 04/28/06 05/05/06 Armistead mechanical
00016 7,866 03/28/06 05/05/06 New York Earth Structure
00017 5,461 03/28/06 05/08/06 Armistead mechanical
00018 1,308 03/28/06 05/05/06 Armistead Mechanical
00018 526 03/28/06 05/05/06 Parker Electric
00019 1,129 03/28/06 05/05/06 Armistead Mechanical
00020 621 05/03/02 05/30/02 Armistead Mechanical
00020 1,245 03/28/06 05/05/06 Parker Electric
00021 968 05/03/02 05/30/02 Armistead Mechanical
00022 1,042 05/03/02 05/30/02 Armistead Mechanical
00022 1,120 03/28/06 05/05/06 Parker Electric
00023 1,363 05/03/02 05/30/02 Armistead Mechanical
00023 410 03/28/06 05/05/06 Parker Electric
00024 2,365 05/03/02 05/30/02 Armistead Mechanical
00024 2,895 03/28/06 05/05/06 Parker Electric
00025 14,890 03/28/06 05/05/06 Parker Electric
00027 6,800 03/28/06 05/05/06 Parker ELectric
00029 4,345 03/28/06 05/05/06 Parker Electric
00030 1,114 03/28/06 05/05/06 Parker ELectric
00031 2,142 03/28/06 05/05/06 Parker Electric
00032 4,930 03/28/06 05/08/06 Parker Electric
00033 2,205 03/28/06 05/05/06 Parker Electric
00034 16,500 03/28/06 05/05/06 Parker electric
00035 12,930 03/28/06 05/05/06 Parker Electric
00036 8,000 03/28/06 05/05/06 parker Electric
00037 15,894 03/30/06 05/05/06 Parker Electric
00038 9,249 03/28/06 05/05/06 Parker Electric
05-1007 Reconstruction 0-001-007 04/14/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 -1,907 10/19/07 10/25/07 HUDSON VALLEY ROOFING & SHEET METAL
08-1106 Reconstruction 0-001-009 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor
001 10,300 11/23/09 03/16/10 ZINNO CONSTRUCTION LLC
002 1,860 11/23/09 03/16/10 ZINNO CONSTRUCTION LLC
003 775 11/23/09 03/16/10 ZINNO CONSTRUCTION LLC
004 8,800 12/28/09 02/09/10 ZINNO CONSTRUCTION LLC
08-0453 Reconstruction 0-001-011 10/01/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0843 Reconstruction 0-001-012 03/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1461FP Reconstruction 0-001-FP1 04/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Street School:
90-1084 Reconstruction 0-002-004 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1161 Reconstruction 0-002-005 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0839 Reconstruction 0-002-006 01/15/09 *CO No.* Amount Disallowed Received Approved Contractor
001 8,710 09/08/09 09/23/09 NUA CONSTRUCTION CORPORATION
09-0844 Reconstruction 0-002-008 03/17/10 *CO No.* Amount Disallowed Received Approved Contractor
001 34,579 09/13/10 09/29/10 MARFI CONTRACTING CORP
002 -19,997 04/04/11 04/29/11 MARFI CONTRACTING CORP
10-1219 Reconstruction 0-002-009 05/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Scotchtown Ave. School:
90-1089 Reconstruction 0-003-001 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1162 Reconstruction 0-003-002 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0067 Reconstruction 0-003-003 08/31/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1595 Additions and Alterations 0-003-004 10/21/99 *CO No.* Amount Disallowed Received Approved Contractor
00001 4,796 01/22/02 05/13/02 Darlind Const.
00001 1,128 01/22/02 03/27/02 NY Earth & Structure
00001 1,617 03/28/06 05/05/06 Parker Electric
00001 -32,800 03/28/06 05/05/06 Anthony Mion and Sons
00001 1,617 05/09/06 05/10/06 parker Electric
00002 1,536 01/22/02 05/13/02 Darlind Const.
00002 1,315 01/22/02 03/27/02 NY Earth & Structure
00002 1,858 03/28/06 05/05/06 Piazza Brothers
00002 2,164 03/28/06 05/05/06 Precision Roofing
00003 3,410 01/22/02 05/13/02 Tuxedo Flooring
00003 790 01/22/02 03/27/02 NY Earth & Structure
00003 1,250 01/22/02 05/13/02 Darlind Const.
00004 -3,200 01/22/02 03/27/02 NY Earth & Structure
00004 8,952 01/22/02 05/13/02 Darlind Const.
00004 936 03/28/06 05/05/06 Parker Electric
00004 5,075 03/28/06 05/08/06 Piazza Brothers
00005 2,174 01/22/02 03/27/02 NY Earth & Structure
00005 1,010 01/22/02 05/13/02 Darlind Const.
00005 -3,000 03/28/06 05/05/06 Piazza Brothers
00006 3,081 01/22/02 05/13/02 Darlind Const.
00007 6,449 01/22/02 05/13/02 Darlind Const.
00007 25,339 03/28/06 05/05/06 Piazza Brothers
00008 2,671 01/22/02 05/13/02 Darlind Const.
00008 692 03/28/06 05/05/06 Armistead mechanical
00008 3,043 03/28/06 05/05/06 Parker Electric
00009 1,428 01/22/02 05/13/02 Darlind Const.
00010 1,288 01/22/02 05/13/02 Darlind Const.
00011 1,206 01/22/02 05/13/02 Darlind Const.
00012 5,018 01/22/02 05/13/02 Darlind Const.
00012 3,773 03/28/06 05/05/06 New York Earth structure Corp
00013 1,708 01/22/02 05/13/02 Darlind Const.
00013 1,593 03/28/06 05/05/06 Parker Electric
00014 1,316 01/22/02 05/13/02 Darlind Const.
00014 163 03/28/06 05/05/06 Parker Electric
00015 2,906 01/22/02 05/13/02 Darlind Const.
00016 1,468 01/22/02 05/13/02 Darlind Const.
00016 71 03/28/06 05/05/06 Parker Electric
00016 2,597 03/28/06 05/05/06 Ne York Earth Structure
00017 6,818 01/22/02 05/13/02 Darlind Const.
00017 988 03/28/06 05/05/06 Parker Electric
00018 7,059 01/22/02 05/13/02 Darlind Const.
00019 2,748 01/22/02 05/13/02 Darlind Const.
00019 518 03/28/06 05/05/06 Parker Electric
00021 999 03/28/06 05/05/06 Parker Electric
00025 10,705 03/30/06 05/05/06 Armistead mechanical
00026 6,810 03/28/06 05/05/06 Parker Electric
00028 4,000 03/28/06 05/05/06 Parker Electric
00-1938 Additions and Alterations 0-003-005 05/29/01 *CO No.* Amount Disallowed Received Approved Contractor
00001 2,156 04/19/06 05/05/06 Hauser Brothers
00001 1,781 04/19/06 05/08/06 Hauser Brothers
02-1463FP Reconstruction 0-003-FP1 04/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Shop Building:
90-1086 Reconstruction 0-004-001 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1163 Reconstruction 0-004-002 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Intermediate School:
90-1088 Reconstruction 0-006-002 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1164 Reconstruction 0-006-003 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0315 Reconstruction 0-006-004 02/17/00 *CO No.* Amount Disallowed Received Approved Contractor
00001 2,165 01/22/02 03/04/02 Armistead Mech.
00001 1,836 01/22/02 03/26/02 FASA Const.
00001 924 01/22/02 03/26/02 Armistead Mech.
00001 3,992 03/30/06 05/05/06 Rockland Electric
00002 273 01/22/02 03/04/02 Armistead Mech.
00002 3,300 03/06/03 03/06/03 FASA Const.
00002 -100 03/28/06 05/05/06 Rockland Electric
00003 2,376 01/22/02 03/26/02 FASA Const.
00004 363 01/22/02 03/26/02 FASA Const.
00005 909 01/22/02 03/26/02 FASA Const.
00006 9,157 01/22/02 03/26/02 FASA Const.
00007 1,787 01/22/02 03/06/03 FASA Const.
00008 2,380 01/22/02 03/26/02 FASA Const.
00009 9,541 01/22/02 03/26/02 FASA Const.
00010 5,203 01/22/02 03/26/02 FASA Const.
00011 630 01/22/02 03/26/02 FASA Const.
00012 823 01/22/02 03/26/02 FASA Const.
00013 775 01/22/02 03/26/02 FASA Const.
00014 825 01/22/02 03/26/02 FASA Const.
00015 3,410 01/22/02 03/26/02 FASA Const.
00016 2,277 01/22/02 03/26/02 FASA Const.
00017 1,507 01/22/02 03/26/02 FASA Const.
00018 1,430 01/22/02 03/26/02 FASA Const.
00019 2,018 01/22/02 03/26/02 FASA Const.
00020 3,806 01/22/02 03/26/02 FASA Const.
08-1232 Reconstruction 0-006-006 05/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1464FP Reconstruction 0-006-FP1 04/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
90-1087 Reconstruction 0-008-002 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1165 Reconstruction 0-008-003 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0167 Reconstruction 0-008-004 09/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0872 Additions and Alterations 0-008-006 05/19/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 6,678 01/22/02 03/04/02 Delaney Const.
00001 1,499 01/22/02 03/04/02 Lombardo Plumbing
00001 2,986 01/22/02 03/25/02 Hamax Const.
00001 1,499 01/22/02 03/25/02 Lombardo Plumbing
00001 3,348 01/22/02 03/25/02 Napp Elec.
00001 -198 03/28/06 05/05/06 Hauser Brothers
00002 460 01/22/02 03/04/02 Lombardo Plumbing
00002 6,140 01/22/02 03/04/02 Delaney Const.
00002 907 01/22/02 03/25/02 Hamax Const.
00002 19,239 03/30/06 05/05/06 Napp Electric
00003 5,109 01/22/02 03/04/02 Lombardo Plumbing
00003 13,487 01/22/02 03/04/02 Delaney Const.
00003 2,805 01/22/02 03/25/02 Hamax Const.
00003 5,109 01/22/02 03/25/02 Lombardo Plumbing
00004 993 01/22/02 03/04/02 Lombardo Plumbing
00004 43,784 01/22/02 03/04/02 Delaney Const.
00004 5,174 01/22/02 03/25/02 Hamax Const.
00004 992 01/22/02 05/05/06 Lombardo Plumbing
00004 993 03/28/06 05/08/06 Joe Lombardo Plumbing Heating
00005 836 01/22/02 03/04/02 Delaney Const.
00005 19,030 01/22/02 03/25/02 Hamax Const.
00005 2,147 03/30/06 05/05/06 Joe Lombrado Plumbing heating
00006 3,127 01/22/02 03/04/02 Delaney Const.
00006 604 01/22/02 03/25/02 Hamax Const.
00007 -9,081 01/22/02 03/04/02 Delaney Const.
00007 13,300 01/22/02 03/25/02 Hamax Const.
00008 -17,049 01/22/02 03/04/02 Delaney Const.
00008 491 01/22/02 03/25/02 Hamax Const.
00009 90,900 01/22/02 03/04/02 Delaney Const.
00009 2,585 01/22/02 03/25/02 Hamax Const.
00010 3,000 01/22/02 03/04/02 Delaney Const.
00010 -1,152 01/22/02 03/25/02 Hamax Const.
00011 13,000 01/22/02 03/04/02 Delaney Const.
00011 18,832 03/28/06 05/05/06 Hamax Construction
00012 12,841 01/22/02 03/04/02 Delaney Const.
00012 6,055 01/22/02 03/25/02 Hamax Const.
00013 16,723 01/22/02 03/04/02 Delaney Const.
00013 5,830 01/22/02 03/06/03 Hamax Const.
00014 14,435 01/22/02 03/04/02 Delaney Const.
00014 2,495 01/22/02 03/25/02 Hamax Const.
00015 925 01/22/02 03/25/02 Hamax Const.
00015 14,655 03/30/06 05/05/06 Delaney Construction Corp
08-1233 Reconstruction 0-008-008 05/13/09 *CO No.* Amount Disallowed Received Approved Contractor
001 5,300 09/08/09 09/22/09 COPELAND COATING CO INC
01 -10,052 11/23/09 12/17/09 TILCON NEW YORK INC
02-1462FP Reconstruction 0-008-FP1 04/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1166 Reconstruction 5-007-001 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1800 Reconstruction 5-007-002 08/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0840 Reconstruction 5-007-003 01/15/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Main St. Panelfab:
05-1018 Reconstruction 7-009-001 04/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
06-0214 Reconstruction 7-999-002 11/09/06 *CO No.* Amount Disallowed Received Approved Contractor
1,2,3,4, -30,319 05/14/08 08/08/08 CBS TECHNOLOGIES CORP.
93-1077EP Energy Project 7-999-E01 04/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
HIGHLAND FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-09-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Middle School:
94-0059 Reconstruction 0-004-003 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0061 Reconstruction 0-004-004 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1150 Reconstruction 0-004-007 05/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0175 Reconstruction 0-004-008 08/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1574 Additions and Alterations 0-004-010 08/28/00 *CO No.* Amount Disallowed Received Approved Contractor
00001 2,032 06/27/02 07/15/02 Crain Const.
00002 67,080 06/27/02 07/15/02 Crain Const.
00002 10,779 06/27/02 07/15/02 Mechanical Const.
00003 12,130 10/10/01 04/16/02 Rondout Elec.
00003 19,101 06/27/02 / / Hauser Brothers
00003 36,420 06/27/02 07/15/02 Crain Const.
00003 33,487 06/27/02 07/15/02 Mechanical Const.
00004 3,790 06/27/02 07/15/02 Rondout Elec.
00005 6,816 06/27/02 07/15/02 Rondout Elec.
00006 13,594 06/27/02 07/15/02 Rondout Elec.
99-1007 Reconstruction 0-004-011 04/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1546 Reconstruction 0-004-012 05/27/04 *CO No.* Amount Disallowed Received Approved Contractor
001 2,500 12/13/04 12/28/04 NAC Industries
002 8,500 3 12/13/04 12/28/04 NAC Industries
003 29,500 12/13/04 12/29/04 NAC Industries
004 37,000 12/13/04 12/29/04 NAC Industries
005 2,650 12/13/04 12/29/04 NAC Industries
011 7,500 03/23/05 04/01/05 NAC Industries
012 1,578 06/28/05 07/22/05 NAC industries
93-0766EP Energy Project 0-004-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0060EP Energy Project 0-004-E03 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0019SC Visual Structural Inspection 0-004-SC1 07/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2204SC Visual Structural Inspection 0-004-SC2 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Ft. Montgomery Elementary:
99-1655 Reconstruction 0-005-004 07/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1334 Reconstruction 0-005-005 06/21/05 *CO No.* Amount Disallowed Received Approved Contractor
001 13,500 12/09/05 06/26/06 Intercontinental Construction
001 -2,120 05/22/06 07/24/06 Hauser Brothers
001 8,404 06/06/06 07/14/06 Hugh Maher Construction
002 5,340 01/11/06 06/26/06 intercontinental Construction
08-1417 Reconstruction 0-005-006 04/21/09 *CO No.* Amount Disallowed Received Approved Contractor
001 2,104 09/22/09 11/12/09 UNITY MECHANICAL CORP
002 2,537 09/22/09 11/12/09 UNITY MECHANICAL CORP
003 1,500 09/22/09 11/12/09 UNITY MECHANICAL CORP
004 1,750 09/22/09 11/12/09 UNITY MECHANICAL CORP
005 6,594 02/26/10 03/30/10 UNITY MECHANICAL CORP
006 5,345 06/07/10 12/08/10 UNITY MECHANICAL CORP
93-0767EP Energy Project 0-005-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2203SC Visual Structural Inspection 0-005-SC1 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
99-1656 Reconstruction 0-007-003 07/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0059 Reconstruction 0-007-004 07/19/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2205SC Visual Structural Inspection 0-007-SC1 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
James O'Neill High School:
99-1605 Reconstruction 0-008-004 05/25/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1312 Reconstruction 0-008-006 06/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1688 Reconstruction 0-008-007 07/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1657 Reconstruction 0-008-008 07/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0265 Reconstruction 0-008-009 09/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1305 Reconstruction 0-008-010 06/07/05 *CO No.* Amount Disallowed Received Approved Contractor
001 -1,104 09/15/05 09/29/05 Nickerson Corp
05-0203 Reconstruction 0-008-011 11/23/05 *CO No.* Amount Disallowed Received Approved Contractor
001 3,882 01/25/07 08/15/07 BMI Producation
08-1423 Reconstruction 0-008-012 05/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0853 Reconstruction 0-008-013 04/19/10 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0769EP Energy Project 0-008-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0997FP Reconstruction 0-008-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0018 Visual Structural Inspection 0-008-SC1 07/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1574SC Visual Structural Inspection 0-008-SC2 06/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
09-0949 Reconstruction 7-999-001 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE
MIDDLETOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-10-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Twin Towers Middle School (JHS):
90-0917 Reconstruction 0-001-003 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1167 Reconstruction 0-001-007 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1040 Reconstruction 0-001-008 04/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0957 Reconstruction 0-001-010 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1206 Additions and Alterations 0-001-011 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1207 Alterations 0-001-012 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1613 Reconstruction 0-001-016 07/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0647 Reconstruction 0-001-017 02/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0984 Reconstruction 0-001-018 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1333 Reconstruction 0-001-019 12/01/01 *CO No.* Amount Disallowed Received Approved Contractor
02 121,500 10/23/02 12/02/02 Profex, Inc
05 -4,000 10/23/02 12/02/02 Profex, Inc
04-1124 Reconstruction 0-001-021 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0771 Reconstruction 0-001-022 02/15/06 *CO No.* Amount Disallowed Received Approved Contractor
001 9,630 08/28/07 10/22/07 DILORENZO GENERAL BUILDING CONTRACTO
07-2237 Reconstruction 0-001-023 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 8,541 01/22/10 03/05/10 WILLIAM MANFREDI CONSTRUCTION CORP
S-4 16,244 02/16/10 04/14/10 MCCAREY LANDSCAPING
S-5 7,717 02/16/10 04/14/10 MCCAREY LANDSCAPING
07-2238 Reconstruction 0-001-024 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 30,755 01/25/10 03/08/10 WILLIAM MANFREDI CONSTRUCTION CORP
R-5 23,338 03/15/10 05/03/10 WEATHERMASTER ROOFING
S-2 4,875 10/19/09 11/12/09 MCCAREY LANDSCAPING
S-3 7,250 02/01/10 03/22/10 MCCAREY LANDSCAPING
10-0186 Reconstruction 0-001-025 10/26/10 *CO No.* Amount Disallowed Received Approved Contractor
W-1 6,900 09/17/12 01/24/13 HUDAK WATERPROOFING COMPANY
W-1 6,900 11/28/12 02/22/13 Hudak Waterproofing Company
10-1186 Additions and Alterations 0-001-026 08/17/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0701 Reconstruction 0-001-027 03/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2332FP Reconstruction 0-001-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0783SC Visual Structural Inspection 0-001-SC1 04/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
90-0918 Reconstruction 0-002-006 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1105 Reconstruction 0-002-007 02/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1168 Reconstruction 0-002-008 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0958 Reconstruction 0-002-009 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1208 Reconstruction 0-002-010 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1093 Additions and Alterations 0-002-011 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0646 Reconstruction 0-002-013 02/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1186 Reconstruction 0-002-014 05/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1334 Reconstruction 0-002-016 12/01/01 *CO No.* Amount Disallowed Received Approved Contractor
03 -14,250 10/23/02 12/02/02 Profex, Inc
06 -16,237 10/23/02 12/02/02 Profex, Inc
07 6,975 02/03/03 02/11/03 Profex, Inc
08 -2,896 05/10/04 05/19/04 Profex, Inc
03-0639 Additions and Alterations 0-002-017 02/20/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0740 Additions and Alterations 0-002-018 04/13/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 10,500 03/27/06 05/09/06 NSC Abatement Service
00001 19,383 12/06/06 01/30/07 BMI Supply
00002 9,800 07/10/06 08/09/06 Morris Park Contracting
00002 2,270 12/06/06 01/30/07 BMI Supply
EC-001 101,991 03/01/06 / / Harry Rotolo and Sons
EC-002 7,599 03/01/06 06/09/06 Harry Rotolo and Sons
EC-003 6,133 03/01/06 06/09/06 Harry Rotolo and Son
EC-004 3,919 03/01/06 06/09/06 Harry Rotolo and Son
EC-005 3,913 03/01/06 06/09/06 Harry Rotolo and Son
EC-006 22,322 03/01/06 06/09/06 Harry Rotolo and Sons
EC-007 27,254 03/01/06 08/08/06 Harry Rotolo and Sons
EC-008 24,178 03/27/06 06/23/06 Harry Rotolo and Sons
EC-009 25,273 03/27/06 08/08/06 Harry rotolo and Sons
EC-010 6,404 03/27/06 06/14/06 Harry Rotolo and Sons
EC-011 9,440 04/07/06 06/30/06 Harry Rotolo and Sons
EC-012 0 06/14/06 10/30/06 Harry rotolo and Sons
EC-013 10,853 07/10/06 12/27/06 harry Rotolo and Sons
EC-016 20,192 09/21/06 10/30/06 Harry Rotolo Sons
EC-017 573 12/28/06 12/28/06 Harry Rotolo Sons
EC-018 14,856 12/28/06 12/28/06 Harry Rotolo
EC-019 19,205 12/28/06 12/28/06 Harry Rotolo and Sons
EC-020 6,095 12/28/06 12/28/06 Harry Rotolo Sons
EC-021 10,221 07/14/06 08/08/06 Harry Rotolo
EC-022 1,928 08/14/06 09/05/06 Harry Rotolo and Sons
EC-023 -6,318 08/21/06 08/25/06 Harry Rotolo and Sons
EC-024 8,704 08/21/06 08/25/06 Harry Rotolo and Sons
EC-025 20,049 08/21/06 08/25/06 Harry Rotolo and Sons
EC-026 7,349 08/21/06 08/25/06 Harry Rotolo and Sons
EC-027 14,292 08/21/06 08/25/06 Harry Rotolo and Sons
EC-028 4,082 09/21/06 10/30/06 Harry Rotolo and Sons
EC-029 3,134 12/06/06 01/30/07 Harry Rotolo and Sons
EC-030 20,180 12/06/06 01/30/07 Harry Rotolo Sons
EC-031 17,003 06/01/07 06/20/07 Harry Rotolo and sons
EC-032 7,586 06/01/07 06/20/07 Harry Rotolo and Sons
EC-033 13,892 06/01/07 06/20/07 Harry Rotolo and Sons
EC-034 19,049 06/01/07 06/20/07 Harry Rotolo and Son
EC-035 19,953 06/01/07 06/20/07 Harry Rotolo and Sons
EC-036 19,951 06/01/07 06/20/07 Harry Rotolo and Sons
EC-037 19,890 06/01/07 06/20/07 Harry rotolo and Son
EC-038 19,978 06/01/07 06/20/07 Harry Rotolo and Son
EC-039 16,693 06/01/07 06/20/07 Harry Rotolo and Sons
EC-040 2,585 06/01/07 06/20/07 Harry Rotolo and Sons
EC-041 3,493 06/01/07 06/20/07 Harry Rotolo and Son
EC-14 3,016 12/28/06 12/28/06 Harry Rotolo sons
EC-15 21,680 12/28/06 12/28/06 Harry Rotolo sons
GC-001 16,746 03/27/06 06/23/06 Morris Park Contracting
GC-002 16,738 03/27/06 05/09/06 Morris Park Contracting
GC-004 16,500 03/27/06 06/26/06 Morris Park Contracting
GC-005 17,000 03/27/26 06/26/06 Morris Park Contracting
GC-007 2,931 06/14/06 07/14/06 Morris Park
GC-008 14,826 03/27/06 / / Morris Park Contracting
GC-009 4,700 03/27/06 05/09/06 Morris Park Contracting
GC-010 12,148 03/27/06 06/23/06 Morris Park Contracting
GC-011 16,835 06/14/06 07/14/06 Morris Park Contracting
GC-012 15,044 06/14/06 / / Morris Park Contracting
GC-013 16,752 06/14/06 07/14/06 Morris Park Contracting
GC-015 8,014 07/10/06 08/09/06 Morris Park Contracting
GC-016 7,000 07/10/06 08/09/06 Morris Park Contracting
GC-017 3,127 07/10/06 08/09/06 Morris Park Contracting
GC-018 3,000 07/10/06 08/09/06 Morris Park Contracting
GC-019 1,387 07/10/06 08/09/06 Morris Park Contracting
GC-020 2,340 07/10/06 08/09/06 Morris Park Contracting
GC-022 15,168 07/10/06 08/09/06 Morris Park Contracting
GC-023 15,612 07/10/06 01/17/13 Morris Park Contracting
GC-024 15,221 07/10/06 08/09/06 Morris Park Contracting
GC-025 1,209 07/10/06 08/09/06 Morris Park Contracting
GC-026 12,602 07/10/06 08/09/06 Morris Park Contracting
GC-027 2,409 07/10/06 08/09/06 Morris Park
GC-028 8,176 07/10/06 08/09/06 Morris Park Contracting
GC-029 14,671 06/11/07 06/20/07 Morris Park Contracting
GC-032 9,241 3 07/10/06 08/09/06 Morris Park Contracting
GC-033 2,350 07/14/06 07/27/06 Morris Park Contracting
GC-034 3,092 07/14/06 07/27/06 Morris Park Contracting
GC-035 7,048 07/14/06 07/27/06 Morris Park Contracting
GC-036 17,652 08/21/06 08/29/06 Morris Park Contracting
GC-037 17,559 07/14/06 07/27/06 Morris Park Contracting
GC-038 8,855 07/14/06 07/27/06 Morris Park Contracting
GC-039 13,392 07/14/06 07/27/06 Morris Park Contracting
GC-040 19,141 08/21/06 08/29/06 Morris Park Contracting
GC-041 10,878 08/21/06 08/29/06 Morris Park Contracting
GC-042 18,582 08/21/06 08/25/06 Morris Park Contracting
GC-043 2,390 08/21/06 08/25/06 Morris Park
GC-044 990 08/21/06 08/25/06 Morris Park
GC-045 1,244 08/21/06 08/25/06 Morris Park
GC-046 23,185 08/21/06 10/13/06 Morris Park
GC-047 17,297 08/21/06 08/25/06 Morris Park
GC-048 4,964 08/21/06 08/25/06 Morris Park
GC-049 554 08/21/06 08/25/06 Morris Park
GC-050 1,650 12/06/06 06/20/07 Morris Park Contracting
GC-050 1,650 06/11/07 / / Morris Park Contracting
GC-052 1,887 10/10/06 12/18/06 Morris Park Contracting
GC-053 2,452 10/10/06 01/17/13 Morris park Contracting
GC-054 2,300 06/01/07 06/22/07 Morris Park Contracting
GC-055 13,850 06/01/07 06/22/07 Morris park Contracting
GC-061 8,400 06/01/07 06/22/07 Morris Park Contracting
GC-062 5,950 06/01/07 06/22/07 Morris Park COntracting
GC-063 2,400 06/01/07 06/22/07 Morris Park Contracting
GC-064 16,000 06/01/07 06/22/07 Morris Park Contracting
GC-065 1,800 12/06/06 06/20/07 Morris Park Contracting
GC-065 1,800 06/11/07 / / Morris Park Contracting
GC-067 3,000 12/06/06 06/20/07 Morris Park Contracting
GC-067 3,000 06/11/07 / / Morris Park Contracting
GC-069 2,402 12/06/06 01/30/07 Morris Park Contracting
GC-071 3,350 06/01/07 06/22/07 Morris Park Contracting
GC-072 1,750 06/01/07 06/22/07 Morris Park Contracting
GC-074 600 06/01/07 06/22/07 MOrris Park Contracting
GC-075 1,099 06/01/07 06/22/07 Morris Park Contracting
GC-076 375 06/01/07 06/22/07 Morris Park Contracting
GC-077 3,000 06/01/07 06/22/07 Morris Park Contracting
GC-079 4,900 06/01/07 06/22/07 Morris Park Contracting
GC-081 3,000 06/01/07 06/22/07 Morris Park Contracting
GC-082 5,200 06/01/07 06/22/07 Morris Park Contracting
GC-083 13,000 06/01/07 06/22/07 Morris Park Contracting
GC-084 1,800 06/01/07 06/22/07 Morris park Contracting
GC-085 9,000 06/01/07 06/22/07 Morris Park Contracting
GC-086 1,000 06/01/07 06/22/07 Morris Park Contracting
GC-087 2,200 05/01/07 06/22/07 Morris Park Contracting
GC-088 1,100 06/01/07 06/22/07 Morris Park Contracting
GC-089 1,100 06/01/07 06/22/07 Morris Park Contracting
GC-090 3,200 06/01/07 06/22/07 Morris Park Contracting
GC-091 2,600 06/01/07 06/22/07 Morris Park Contracting
GC-092 1,900 06/01/07 06/22/07 Morris Park Contracting
GC-093 18,908 06/01/07 06/22/07 Morris Park Contracting
GC-095 1,000 06/01/07 06/20/07 Morris Park Contracting
GC-096 10,000 06/01/07 06/20/07 Morris Park Contracting
GC-097 9,000 06/01/07 06/20/07 Morris Park Contracting
GC-098 17,774 06/01/07 06/20/07 Morris Park Contracting
GC-099 15,588 06/01/07 06/20/07 Morris Park Contracting
GC-100 18,503 06/01/07 06/20/07 Morris Park Contracting
GC-101 17,277 06/01/07 06/20/07 Morris Park Contracting
GC-102 2,442 06/01/07 06/20/07 Morris Park Contracting
GC-103 9,500 06/01/07 06/22/07 Morris park Contracting
GC-104 2,800 06/01/07 06/22/07 Morris park Contracting
GC-105 5,000 06/01/07 06/20/07 Morris Park Contracting
GC-106 1,800 06/01/07 06/22/07 Morris park Contracting
GC-107 12,000 06/01/07 06/20/07 Morris Park Contracting
GC-108 4,200 06/01/07 06/20/07 Morris park Contracting
GC-109 10,412 06/01/07 06/20/07 Morris Park Contracting
GC-110 9,000 06/01/07 06/20/07 Morris park Contracting
GC-21 18,829 07/10/06 01/17/13 Morris Park Contracting
GC-30 10,856 07/10/06 08/09/06 Morris Park Contracting
GC-31 1,711 07/10/06 08/09/06 Morris Park Contracting
GC029 14,671 12/08/06 07/28/10 Morris park Contracting
Gc 068 913 12/06/06 01/30/07 Morris Park Contracting
MC-002 10,201 07/10/06 12/28/06 Pearl River Plumbing Heating
MC-003 63,146 06/30/12 / / Pearl River Plumbing Heating & Elect
MC-004 15,899 06/30/12 / / Pearl River Plumbing Heating & Elect
MC-006 22,527 06/01/07 / / Pearl River Plumbing Heating
MC-007 26,512 06/01/07 10/22/07 Pearl River Plumbing Heating
MC-009 3,535 04/14/08 08/04/08 PEARL RIVER PLUMBING HEATING & ELECT
MC-010 -3,887 04/14/08 / / PEARL RIVER PLUMBING HEATING & ELECT
MC-011 9,544 04/14/08 08/04/08 PEARL RIVER PLUMBING HEATING & ELETR
MC-012 7,061 04/14/08 / / PEARL RIVER PLUMBING HEATING & ELECT
MC-012 10,201 07/10/06 08/04/08 Pearl River Plumbing
MC000005 15,017 06/30/12 / / Pearl River Plumbing Heating & Elect
NSC 009 275 07/14/06 07/27/06 NSC Abatement
NSC 035 -1,200 06/21/07 07/17/07 NSC Abatement
NSC-003 15,129 06/09/06 07/14/06 NSC Abatement Services
NSC-004 17,800 06/09/06 07/14/06 NSC Abatement
NSC-005 11,600 06/09/06 07/14/06 NSC Abatement
NSC-006 3,965 07/10/06 08/09/06 NSC Abatement
NSC-007 -5,376 07/14/06 08/08/06 NS Abatement
NSC-008 6,300 07/14/06 07/27/06 NSc Abatement
NSC-010 15,600 07/14/06 07/27/06 NSC Abatement Service
NSC-011 1,500 07/14/06 07/27/06 NSC Abatement
NSC-012 900 07/14/06 07/27/06 NSC Abatement
NSC-014 2,500 08/14/06 09/05/06 NSC Abatement
NSC-015 700 08/14/06 09/05/06 NSC Abatement
NSC-016 900 08/14/06 09/05/06 NSC Abatement
NSC-017 1,600 08/14/06 09/05/06 NSC Abatement
NSC-018 10,200 08/14/06 09/05/06 NSC Abatement
NSC-019 6,500 08/14/06 09/05/06 NSC Abatement
NSC-020 1,200 08/14/06 08/31/06 NSC Abatement
NSC-021 990 08/14/06 09/05/06 NSC Abatement
NSC-022 900 08/14/06 09/05/06 NSC Abatement
NSC-023 1,800 08/14/06 09/05/06 NSC Abatement
NSC-024 1,440 09/21/06 10/30/06 NSC Abatement
NSC-025 900 09/21/06 10/30/06 NSC Abatement
NSC-026 900 09/21/06 10/30/06 NSC Abatement
NSC-027 1,800 09/21/06 10/30/06 NSC Abatement
NSC-028 1,800 09/21/06 10/30/06 NSC Abatement
NSC-029 2,800 09/21/06 10/30/06 NSC Abatement
NSC-030 4,600 09/21/06 10/30/06 NSC Abatement
NSC-031 1,500 09/21/06 10/30/06 NSC Abatment
NSC-032 1,500 09/21/06 10/30/06 NSC Abatement
NSC-033 3,200 09/21/06 10/30/06 NSC Abatement
NSC-034 1,100 09/21/06 10/30/06 NSC Abatement
NSC-13 1,500 07/14/06 07/27/06 NSC Abatement
PC-001 12,224 04/07/06 06/30/06 JAC mechanical Services
PC-003 -17,261 07/10/06 12/28/06 JAC Mechanical
PC-004 6,292 12/28/06 12/28/06 JAC Mechanical Services
PC-005 19,364 06/30/12 / / J. A. C. Mechanical Services, Inc.
PC-006 5,221 12/28/06 12/28/06 JAC Mechanical Services
PC-007 13,484 07/14/06 12/27/06 JAC Mechanical
PC-008 8,983 08/21/06 01/12/07 JAC mechanical
PC-009 11,772 08/21/06 01/12/07 JAC Mechanical Services
PC-010 996 08/21/06 01/12/07 JAC Mechanical
PC-011 1,818 08/21/06 01/12/07 JAC Mechanical Services
PC-012 1,818 08/21/06 / / JAC Mechanical
PC-012 1,818 06/30/12 / / J. A. C. Mechanical Services, Inc.
PC-013 -17,261 07/10/06 / / JAC Mechanical Services
PC-013 7,677 09/21/06 10/30/06 JAC Mechanical Service
PC-014 5,543 09/21/06 01/09/07 JAC Mechanical Services
SC-004 6,604 07/14/06 07/27/06 Morris Park Contracting
SC-006 14,000 06/01/07 06/20/07 Morris park Contracting
nsc-002 0 06/09/06 07/14/06 NSC Abatement Service
04-1125 Reconstruction 0-002-019 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1149 Additions and Alterations 0-002-020 07/11/07 *CO No.* Amount Disallowed Received Approved Contractor
E-1 32,259 03/25/09 01/24/13 HARRY F. ROTOLO & SONS
E-2 10,795 03/25/09 04/23/09 HARRY R. ROTOLO & SONS
E-3 14,418 03/25/09 01/24/13 HARRY F. ROTOLO & SONS
E-4 3,000 06/30/12 / / Harry F. Rotolo & Sons
E-5 8,224 03/25/09 01/24/13 HARRY F. ROTOLO & SONS
E-6 7,001 03/25/09 04/23/09 HARRY F. ROTOLO & SONS
E-7 9,238 03/25/09 01/24/13 HARRY F. ROTOLO & SONS
E-8 415 03/25/09 04/23/09 HARRY F. ROTOLO & SONS
GC-1 28,816 12/01/08 06/16/09 NIKKO CONSTRUCTION CORP.
GC-10 3,078 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-11 10,025 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-16 4,657 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-17 9,938 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-18 5,927 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-19 14,253 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-2 27,833 12/01/08 06/16/09 NIKKO CONSTRUCTION CORP.
GC-20 8,800 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-21 6,835 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-22 8,299 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-23 6,812 03/23/09 12/23/09 NIKKO CONSTRUCTION CORP
GC-24 1,596 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-25 6,105 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-26 2,024 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-27 17,430 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-28 11,939 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-29 19,320 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-3 102,072 12/01/08 04/07/09 NIKKO CONSTRUCTION CORP.
GC-30 10,262 03/23/09 12/18/09 NIKKO CONSTRUCTION CORP
GC-31 2,235 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-32 381 03/23/09 10/19/09 NIKKO CONSTRUCTION CORP
GC-33 14,007 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-34 1,302 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-35 2,100 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-4 21,701 12/01/08 03/03/09 NIKKO CONSTRUCTION CORP.
GC-41 18,626 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-42 9,914 03/23/09 09/25/09 NIKKO CONSTRUCTION CORP
GC-43 1,626 03/23/09 10/02/09 NIKKO CONSTRUCTION CORP
GC-5 38,261 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-8 12,075 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-9 1,719 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GS-1 83,500 03/25/09 06/11/09 DANT CLAYTON
GS-2 128,000 03/25/09 06/11/09 DANT CLAYTON
GS-3 21,300 03/25/09 04/13/09 DANT CLAYTON
GS-4 46,200 03/25/09 06/11/09 DANT CLAYTON
GS-5 8,022 03/25/09 06/11/09 DANT CLAYTON
GS-7 6,200 03/25/09 04/13/09 DANT CLAYTON
M-1 6,966 06/10/09 01/24/13 PEARL RIVER PLUMBING, HEATING, ELEC.
M-2 415 06/10/09 01/23/12 PEARL RIVER PLUMBING, HEATING, ELEC.
P-1 48,658 03/25/09 01/23/12 VARDON INC.
P-2 13,253 03/25/09 04/23/09 VARDION INC.
P-3 13,561 01/15/10 03/01/10 VARDON INC
R-1 4,619 06/10/09 07/15/09 WEATHERMASTER ROOFING CO. INC
S-10 1,725 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
S-29 19,000 08/14/09 09/02/09 WALTECH CONSTRUCTION CORP
S-30 690 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-31 4,411 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-5 4,278 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
S-6 7,808 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
S-7 16,810 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
S-8 2,432 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
S-9 16,300 06/10/09 07/15/09 WALTECH CONSTRUCTION CORP.
W-1 17,629 03/25/09 04/13/09 AJAY GLASS CO.
W-2 -1,237 07/29/09 08/11/09 AJAY GLASS CO
06-1150 Additions and Alterations 0-002-021 07/11/07 *CO No.* Amount Disallowed Received Approved Contractor
S-1 96,900 12/01/08 01/23/12 WALTECH CONSTRUCTION CORP.
S-11 19,845 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-12 19,792 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-13 19,810 08/14/09 12/23/09 WALTECH CONSTRUCTION CORP
S-14 19,859 08/14/09 12/23/09 WALTECH CONSTRUCTION CORP
S-15 19,090 08/14/09 12/23/09 WALTECH CONSTRUCTION CORP
S-16 13,199 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-17 18,276 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-18 18,144 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-19 18,564 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-2 13,900 12/01/08 03/03/09 WALTECH CONSTRUCTION CORP.
S-20 19,068 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-21 18,648 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-22 19,824 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-23 18,816 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-24 18,228 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-25 19,572 08/14/09 12/18/09 WALTECH CONSTRUCTION CORP
S-26 47,500 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-27 7,500 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-28 4,639 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-3 91,532 12/01/08 04/07/09 WALTECH CONSTRUCTION CORP.
S-32 12,447 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-33 17,592 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-34 19,820 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-35 19,940 08/14/09 09/01/09 WALTECH CONSTRUCTION CORP
S-36 4,349 03/15/10 05/03/10 WALTECH
SE-1 47,198 06/10/09 / / PANTEL ELECTRIC
07-1819 Reconstruction 0-002-022 06/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1514 Additions and Alterations 0-002-023 06/09/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1183 Reconstruction 0-002-024 08/17/11 *CO No.* Amount Disallowed Received Approved Contractor
1 6,849 05/18/12 11/30/12 KEY INTERIORS LLC
02-2309FP Reconstruction 0-002-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1544SC Visual Structural Inspection 0-002-SC1 08/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1316SC Visual Structural Inspection 0-002-SC2 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Academy Avenue School:
90-0920 Reconstruction 0-003-002 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0456 Reconstruction 0-003-003 12/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0959 Reconstruction 0-003-004 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1209 Reconstruction 0-003-005 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Memorial Elementary:
93-0960 Reconstruction 0-004-003 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Albert Street School:
91-0457 Reconstruction 0-005-001 12/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0458 Reconstruction 0-005-002 12/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Liberty Street Elementary:
90-0919 Reconstruction 0-006-003 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0459 Reconstruction 0-006-004 12/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0961 Reconstruction 0-006-005 05/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Chorley Elementary School:
90-0921 Reconstruction 0-009-004 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1169 Reconstruction 0-009-006 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1033 Reconstruction 0-009-008 05/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0962 Reconstruction 0-009-009 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1211 Reconstruction 0-009-010 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1177 Reconstruction 0-009-012 04/27/00 *CO No.* Amount Disallowed Received Approved Contractor
HV-01 -93,000 04/23/02 04/23/02 TM Brennan
M-03 10,330 04/23/02 04/23/02 TM Brennan
M-04 975 02/26/02 05/06/02 TM Brennan
M-05 3,900 04/01/03 04/21/03 TM Brennan
00-1332 Reconstruction 0-009-014 12/01/01 *CO No.* Amount Disallowed Received Approved Contractor
04 6,300 10/23/02 12/02/02 Profex, Inc
01-1490 Additions and Alterations 0-009-015 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1126 Reconstruction 0-009-017 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2239 Reconstruction 0-009-018 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
R-1 -107,593 02/16/10 04/14/10 HENDERSON JOHNSON CO INC
07-2228 Reconstruction 0-009-019 12/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1314SC Visual Structural Inspection 0-009-SC1 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Moon Elementary School:
90-0922 Reconstruction 0-010-007 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1042 Reconstruction 0-010-008 04/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1170 Reconstruction 0-010-009 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0963 Reconstruction 0-010-010 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1212 Reconstruction 0-010-012 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0088 Reconstruction 0-010-013 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1384 Reconstruction 0-010-014 07/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1196 Reconstruction 0-010-017 04/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1330 Reconstruction 0-010-019 12/01/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1491 Additions and Alterations 0-010-020 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1127 Reconstruction 0-010-021 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2240 Reconstruction 0-010-022 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
R-3 28,206 06/28/10 09/02/10 WEATHERMASTER ROOFING
R-4 4,200 03/15/10 05/03/10 WEATHERMASTER ROOFING
07-2229 Reconstruction 0-010-023 12/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2308FP Reconstruction 0-010-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1315SC Visual Structural Inspection 0-010-SC1 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
William A. Carter (Mechanicstown):
91-0402 Additions and Alterations 0-012-002 12/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0965 Additions and Alterations 0-012-003 05/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0964 Reconstruction 0-012-004 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1213 Reconstruction 0-012-005 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1195 Reconstruction 0-012-008 04/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1331 Reconstruction 0-012-009 12/01/01 *CO No.* Amount Disallowed Received Approved Contractor
01 7,075 10/23/02 12/02/02 Profex, Inc
01-1508 Additions and Alterations 0-012-010 01/15/03 *CO No.* Amount Disallowed Received Approved Contractor
ASB-001 -20,000 03/04/05 03/24/05 Suburban Restoration Co
EC-002 -584 03/04/05 03/24/05 Harry Rotolo and Son inc
EC-01 -14,604 03/02/05 05/02/05 Harry rotolo and Son Inc
EC-03 7,698 03/14/05 05/02/05 Harry Rotolo and Son Inc
GC-001 -5,961 03/04/05 03/24/05 waltech Construction
GC-01 21,523 03/04/05 03/24/05 Eugene Di Lorenzo
MC-001 -20,460 03/04/05 03/24/05 David Kempton
PC-001 1,974 03/04/05 03/17/05 TM Brennan inc
04-1128 Reconstruction 0-012-011 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2241 Reconstruction 0-012-012 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
R-1 18,769 09/23/09 10/19/09 WEATHERMASTER ROOFING
R-2 23,586 01/13/10 02/26/10 WEATHERMASTER ROOFING
R-6 15,284 03/15/10 05/03/10 WEATHERMASTER ROOFING
02-2310FP Reconstruction 0-012-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1311SC Visual Structural Inspection 0-012-SC1 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Monhagen Middle School:
94-1252 New Construction 0-030-001 07/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0024 Additions and Alterations 0-030-003 07/19/02 *CO No.* Amount Disallowed Received Approved Contractor
01 7,188 05/20/03 05/21/03 BML Stage Lighting
04-1129 Reconstruction 0-030-004 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2242 Reconstruction 0-030-005 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 1,677 01/22/10 03/03/10 WILLIAM MANFREDI CONSTRUCTION CORP
H-1 5,133 01/22/10 03/03/10 PEARL RIVER PLUMB/HEAT/ELECT
R-7 -9,035 03/15/10 05/14/10 WEATHERMASTER ROOFING
S-1 26,422 09/23/09 10/19/09 MCCAREY LANDSCAPING
S-6 1,058 02/16/10 04/14/10 MCCAREY LANDSCAPING
09-0588 Reconstruction 0-030-006 12/30/09 *CO No.* Amount Disallowed Received Approved Contractor
R - 1 52,041 10/23/12 / / Hudson Valley Roofing & Sheet Metal
R - 2 4,413 10/24/12 / / Hudson Valley Roofing & Sheet Metal
10-1185 Additions and Alterations 0-030-007 08/17/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2331FP Reconstruction 0-030-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1313SC Visual Structural Inspection 0-030-SC1 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple Hill Elementary School:
95-0660 New Construction 0-032-001 04/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0390 Reconstruction 0-032-002 12/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1130 Reconstruction 0-032-004 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2243 Reconstruction 0-032-005 12/31/08 *CO No.* Amount Disallowed Received Approved Contractor
R-3 28,206 01/13/10 02/26/10 WEATHERMASTER ROOFING
07-2230 Reconstruction 0-032-006 12/29/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -15,000 01/13/10 02/19/10 EUGENE DILORENZO
08-1382 Reconstruction 0-032-007 04/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0346 Reconstruction 0-032-008 05/26/10 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2311FP Reconstruction 0-032-FP1 08/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1312SC Visual Structural Inspection 0-032-SC1 06/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
09-0373 New Construction 0-041-001 01/26/11 *CO No.* Amount Disallowed Received Approved Contractor
E-1 1,456 10/26/11 01/23/13 HARRY F ROTOLO & SON INC
E-10 9,556 01/11/13 03/26/13 HARRY F ROTOLO & SON INC
E-2 3,746 02/13/12 05/18/12 HARRY F ROTOLO & SON INC
E-3 -13,871 07/20/12 01/15/13 HARRY F ROTOLO & SON INC
E-4 -43,505 07/20/12 01/15/13 HARRY F ROTOLO & SON INC
E-5 13,312 07/20/12 01/15/13 HARRY F. ROTOLO & SON, INC.
E-6 16,540 07/20/12 01/15/13 HARRY F ROTOLO & SON INC
E-7 10,910 09/14/12 01/08/13 HARRY ROTOLO & SON INC
E-8 21,605 01/11/13 / / HARRY F ROTOLO & SON INC
E-9 8,410 01/11/13 03/26/13 HARRY F ROTOLO & SON INC
FP-1 1,190 01/12/12 04/30/12 ALLIED FIRE PROTECTION SYSTEMS INC
FP-2 11,054 01/14/13 04/15/13 ALLIED FIRE PROTECTION SYSTEMS INC
FP-3 976 01/14/13 04/15/13 ALLIED FIRE PROTECTION SYSTEMS INC
GC-1 20,269 10/26/11 07/23/12 MASTERCRAFT MASONRY INC
GC-10 578,574 03/28/12 11/26/12 MASTERCRAFT MASONRY INC
GC-100 31,850 01/24/13 / / MASTERCRAFT MASONRY
GC-101 1,963 01/24/13 / / MASTERCRAFT MASONRY
GC-102 10,993 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-103 18,199 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-104 5,154 01/24/13 / / MASTERCRAFT MASONRY
GC-107 7,168 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-108 1,703 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-109 1,090 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-11 32,694 02/13/12 06/01/12 MASTERCRAFT MASONRY INC
GC-110 4,542 01/24/13 05/17/13 MASTERCRAFT MASONRY
GC-111 23,497 03/04/13 05/17/13 MASTERCRAFT MASONRY
GC-112 -2,730 03/04/13 / / MASTERCRAFT MASONRY
GC-113 7,677 03/04/13 05/14/13 MASTERCRAFT MASONRY
GC-114 3,180 03/04/13 05/17/13 MASTERCRAFT MASONRY
GC-117 2,586 03/04/13 05/14/13 MASTERCRAFT MASONRY
GC-118 1,488 03/04/13 05/14/13 MASTERCRAFT MASONRY
GC-12 20,300 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-13 9,555 02/13/12 05/29/12 MASTERCRAFT MASONRY
GC-14 11,068 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-15 2,266 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-16 4,700 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-17 848 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-18 24,910 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-19 24,580 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-2 11,439 10/26/11 12/28/11 MASTERCRAFT MASONRY INC
GC-20 10,628 03/28/12 08/14/12 MASTERCRAFT MASONRY INC
GC-21 3,351 06/15/12 / / Mastercraft Masonry, Inc.
GC-22 7,540 03/28/12 08/14/12 MASTERCRAFT MASONRY INC
GC-23 12,865 03/28/12 08/14/12 MASTERCRAFT MASONRY INC
GC-24 12,706 06/15/12 / / Mastercraft Masonry, Inc.
GC-25 900 06/15/12 / / Mastercraft Masonry, Inc.
GC-26 4,542 06/15/12 / / MASTERCRAFT MASONRY INC
GC-27 15,520 03/28/12 / / MASTERCRAFT MASONRY INC
GC-28 4,241 06/15/12 / / Mastercraft Masonry, Inc.
GC-29 29,822 06/15/12 / / Mastercraft Masorny, Inc.
GC-3 2,146 12/14/11 02/28/12 MASTERCRAFT MASONRY INC
GC-30 27,275 06/15/12 / / Mastercraft Masonry, Inc.
GC-31 -4,346 06/15/12 / / Mastercraft Masonry, Inc.
GC-32 26,400 06/15/12 / / Mastercraft Masonry, Inc.
GC-33 5,491 06/15/12 / / Mastercraft Masonry, Inc.
GC-34 3,420 06/15/12 / / Mastercraft Masonry, Inc.
GC-35 10,770 06/15/12 / / Mastercraft Masonry, Inc.
GC-36 936 06/15/12 / / Mastercraft Masonry, Inc.
GC-37 11,603 06/15/12 / / Mastercraft Masonry, Inc.
GC-38 969 06/15/12 / / Mastercraft Masonry, Inc.
GC-39 486 06/15/12 / / Mastercraft Masonry, Inc.
GC-4 1,651 12/14/11 05/17/12 MASTERCRAFT MASONRY INC
GC-40 -68,744 06/15/12 / / Mastercraft Masonry, Inc.
GC-41 49,946 06/15/12 07/20/12 Mastercraft Masonry, Inc.
GC-42 47,917 06/15/12 / / Mastercraft Masonry, Inc.
GC-43 40,821 06/15/12 / / Mastercraft Masonry, Inc.
GC-44 4,536 06/15/12 / / Mastercraft Masonry, Inc.
GC-45 1,705 06/15/12 / / Mastercraft Masonry, Inc.
GC-46 308 06/15/12 / / Mastercraft Masonry, Inc.
GC-47 560 06/15/12 / / Mastercraft Masonry, Inc.
GC-49 18,845 06/15/12 01/07/13 Mastercraft Masonry, Inc.
GC-5 47,198 12/14/11 05/17/12 MASTERCRAFT MASONRY INC
GC-51 1,567 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-52 484 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-53 4,510 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-54 4,935 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-55 30,558 09/17/12 01/17/13 MASTERCRAFT MASONRY
GC-56 2,056 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-57 3,926 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-58 6,417 09/17/12 01/07/13 MASTERCRAFT MASONRY
GC-59 5,073 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-6 1,135 12/14/11 03/19/12 MASTERCRAFT MASONRY INC
GC-60 21,538 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-61 13,994 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-62 700 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-63 847 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-64 565 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-65 17,740 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-66 955 01/24/13 / / MASTERCRAFT MASONRY
GC-67 24,261 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-68 2,895 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-69 7,564 09/24/12 01/18/13 MASTERCRAFT MASONRY
GC-7 4,919 12/14/11 03/19/12 MASTERCRAFT MASONRY INC
GC-70 2,649 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-71 3,279 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-71 3,279 01/24/13 / / MASTERCRAFT MASONRY
GC-72 2,543 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-73 5,264 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-74 2,176 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-75 2,048 01/24/13 / / MASTERCRAFT MASONRY
GC-76 4,937 01/24/13 / / MASTERCRAFT MASONRY
GC-77 13,312 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-78 6,934 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-79 48,777 01/24/13 / / MASTERCRAFT MASONRY
GC-8 5,425 12/14/11 03/19/12 MASTERCRAFT MASONRY INC
GC-80 3,525 03/04/13 05/14/13 MASTERCRAFT MASONRY
GC-81 2,475 09/14/12 01/07/13 MASTERCRAFT MASONRY INC
GC-82 1,222 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-83 8,809 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-84 7,516 09/14/12 01/07/13 MASTERCRAFT MASONRY
GC-85 -17,500 01/24/13 / / MASTERCRAFT MASONRY
GC-86 6,987 01/24/13 / / MASTERCRAFT MASONRY
GC-87 3,889 01/24/13 / / MASTERCRAFT MASONRY
GC-88 18,480 01/24/13 / / MASTERCRAFT MASONRY
GC-89 2,483 01/24/13 / / MASTERCRAFT MASONRY
GC-9 16,615 02/13/12 05/29/12 MASTERCRAFT MASONRY INC
GC-90 1,206 01/24/13 / / MASTERCRAFT MASONRY
GC-91 1,060 01/24/13 / / MASTERCRAFT MASONRY
GC-92 -2,025 01/24/13 / / MASTERCRAFT MASONRY
GC-93 2,165 01/24/13 / / MASTERCRAFT MASONRY
GC-94 13,694 01/24/13 / / MASTERCRAFT MASONRY
GC-95 6,624 01/24/13 / / MASTERCRAFT MASONRY
GC-96 -21,731 01/24/13 / / MASTERCRAFT MASONRY
GC-97 -14,089 01/24/13 / / MASTERCRAFT MASONRY
GC-98 3,278 01/24/13 / / MASTERCRAFT MASONRY
GC-99 29,898 01/24/13 / / MASTERCRAFT MASONRY
H-1 -4,300 10/26/11 12/19/11 ARMISTEAD MECHANICAL INC
H-10 -2,900 09/17/12 01/08/13 ARMISTEAD MECHANICAL INC
H-11 4,050 09/17/12 01/08/13 ARMISTEAD MECHANICAL INC
H-12 21,767 09/17/12 01/08/13 ARMISTEAD MECHANICAL INC
H-13 41,398 09/17/12 / / ARMISTEAD MECHANICAL INC
H-14 10,169 09/24/12 / / ARMISTEAD MECHANICAL INC
H-15 10,616 12/23/12 / / Armistead Mechanical Inc.
H-16 27,810 12/23/12 / / Armistead Mechanical Inc.
H-17 3,380 12/23/12 03/15/13 Armistead Mechancial Inc.
H-18 9,692 12/23/12 03/15/13 Armistead Mechancial Inc.
H-2 -8,000 01/12/12 04/30/12 ARMISTEAD MECHANICAL INC
H-3 -2,000 01/12/12 04/30/12 ARMISTEAD MECHANICAL INC
H-4 -25,976 01/12/12 04/30/12 ARMISTEAD MECHANICAL INC
H-5 12,780 01/12/12 04/30/12 ARMISTEAD MECHANICAL INC
H-6 29,075 06/18/12 01/24/13 Armistead Mechanical Inc.
H-7 130,071 06/18/12 01/24/13 Armistead Mechanical Inc.
H-8 111,461 06/18/12 01/24/13 Armistead Mechanical Inc.
H-9 14,537 06/18/12 01/24/13 Armistead Mechanical Inc.
KE-1 141,060 12/14/11 08/07/12 BUFFALO HOTEL SUPPLY CO INC
KE-2 4,939 03/04/13 05/14/13 BUFFALO HOTEL SUPPLY CO INC
MW-1 12,090 03/28/12 08/14/12 WOOD ETC
MW-2 1,380 01/14/13 04/15/13 WOOD ETC
P-1 -29,075 06/22/12 01/24/13 Davidson and Howard, Inc.
P-10 -955 09/14/12 01/24/13 DAVIDSON AND HOWARD INC
P-2 -49,946 06/22/12 01/24/13 Davidson and Howard, Inc.
P-3 -47,917 06/22/12 01/24/13 Davidson and Howard, Inc.
P-4 -40,821 06/22/12 01/24/13 Davidson and Howard, Inc.
P-5 -130,071 06/22/12 01/24/13 Davidson and Howard, Inc.
P-6 -111,461 06/22/12 01/24/13 Davidson and Howard, Inc.
P-7 -14,537 06/22/12 01/24/13 Davidson and Howard, Inc.
P-8 -20,029 07/20/12 01/15/13 DAVIDSON AND HOWARD INC
P-9 34,146 09/14/12 01/24/13 DAVIDSON AND HOWARD INC
P2-1 3,317 09/24/12 01/18/13 VARDON INC
P2-2 4,996 01/14/13 / / VARDON INC
P2-3 1,170 03/04/13 05/13/13 VARDON INC
R-1 -36,000 07/23/12 01/17/13 WEATHERMASTER ROOFING
R-2 44,000 01/14/13 04/15/13 WEATHERMASTER ROOFING
R-3 715 09/17/12 01/07/13 WEATHERMASTER ROOFING
S-1 -241,817 10/26/11 12/28/11 BOYCE EXCAVATING
S-10 17,500 12/14/11 03/19/12 BOYCE EXCAVATING
S-11 24,917 02/13/12 05/29/12 BOYCE EXCAVATING
S-12 4,395 05/21/12 10/09/12 BOYCE EXCAVATING
S-13 2,655 05/21/12 10/09/12 BOYCE EXCAVATING
S-14 29,732 05/21/12 10/09/12 BOYCE EXCAVATING
S-15 3,015 07/23/12 01/18/13 BOYCE EXCAVATING
S-16 3,289 07/23/12 01/17/13 BOYCE EXCAVATING
S-17 20,409 07/23/12 01/18/13 BOYCE EXCAVATING
S-18 20,029 07/23/12 01/17/13 BOYCE EXCAVATING
S-2 2,234 10/26/11 12/28/11 BOYCE EXCAVATING
S-20 8,918 12/23/12 03/19/13 Boyce Excavating
S-21 774 12/23/12 03/19/13 Boyce Excavating
S-23 2,405 12/23/12 03/19/13 Boyce Excavating
S-24 5,769 12/23/12 03/19/13 Boyce Excavating
S-3 0 10/26/11 03/16/12 BOYCE EXCAVATING
S-4 117,000 10/26/11 12/28/11 BOYCE EXCAVATING
S-5 18,000 10/26/11 12/28/11 BOYCE EXCAVATING
S-6 862 10/26/11 12/28/11 BOYCE EXCAVATING
S-7 2,002 10/26/11 12/28/11 BOYCE EXCAVATING INC
S-8 2,250 12/14/11 03/19/12 BOYCE EXCAVATING
S-9 22,500 12/14/11 03/19/12 BOYCE EXCAVATING
SE-1 8,875 07/16/12 / / RONDOUT ELECTRIC
SE-2 6,386 09/17/12 01/08/13 RONDOUT ELECTRIC
SE-3 1,364 09/17/12 01/08/13 RONDOUT ELECTRIC
SE-4 4,296 01/14/13 / / RONDOUT ELECTRIC
SE-5 1,628 01/14/13 / / RONDOUT ELECTRIC
SE-6 3,440 01/14/13 03/29/13 RONDOUT ELECTRIC
SIEMENS1 16,229 09/17/12 01/08/13 SIEMENS INDUSTRIES INC
SIEMENS2 47,429 09/17/12 01/08/13 SIEMENS INDUSTRIES INC
W-1 4,894 02/13/12 05/29/12 BASEC
W-2 -84 03/28/12 08/14/12 BASEC
W-3 3,697 07/20/12 01/18/13 BASEC
W-6 29,990 01/14/13 04/15/13 BASEC
W-8 4,844 03/04/13 05/14/13 BASEC
Administration Building:
94-1214 Reconstruction 1-016-002 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0341 Reconstruction 1-016-004 11/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1131 Reconstruction 1-016-006 03/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2244 Reconstruction 1-016-007 12/31/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Food Storage Building:
10-1184 Additions and Alterations 2-021-005 08/17/11 *CO No.* Amount Disallowed Received Approved Contractor
1 28,000 05/18/12 10/09/12 KEY INTERIORS LLC
2 9,250 05/18/12 10/09/12 KEY INTERIORS LLC
Maintenance Bldg.:
94-1676 New Construction 3-031-001 07/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Public Library:
92-1035 New Construction 6-027-001 05/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1166 Reconstruction 6-027-002 05/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Teachers Center:
90-0923 Reconstruction 7-014-003 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Special Services Bldg:
92-0751 Reconstruction 7-015-003 03/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
06-1151 New Construction 7-038-001 07/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Field House:
06-1152 New Construction 7-040-001 07/11/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-12 17,387 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-13 3,820 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-14 10,209 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-15 6,286 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-36 4,071 03/23/09 06/18/09 NIKKO CONSTRUCTION CORP.
GC-37 4,071 03/23/09 06/18/09 NIKKO CONSTRUCTION CORP.
GC-38 15,716 03/23/09 06/18/09 NIKKO CONSTRUCTION CORP.
GC-39 19,502 03/23/09 06/18/09 NIKKO CONSTRUCTION CORP.
GC-44 10,281 03/23/09 06/18/09 NIKKO CONSTRUCTION CORP.
GC-6 17,738 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
GC-7 2,320 03/20/09 06/17/09 NIKKO CONSTRUCTION CORP.
Alternate HS - leased:
94-0242 Reconstruction 8-029-001 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
MINISINK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-11-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Slate Hill ES/MS:
90-1425 Reconstruction 0-001-002 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0646 Reconstruction 0-001-004 03/01/00 *CO No.* Amount Disallowed Received Approved Contractor
10-1 -13,554 05/23/02 06/17/02 Tenavision, Inc
14-8 -3,940 05/23/02 06/17/02 All Bright Electric
5-13 54,393 08/01/02 08/16/02 Darlind Construction
5-14 2,735 11/12/03 11/20/03 Darlind Construction
6-6 21,090 05/06/02 05/13/02 Armistead Mechanical
6-7 24,000 10/22/02 10/28/02 Armistead Mechanical
05-1067 Reconstruction 0-001-005 07/25/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 27,315 07/17/08 08/26/08 NAPP ELECTRIC CONTRACTOR CO., INC.
EC-05 2,880 12/04/08 09/12/12 NAPP ELECTRIC CONTRACTOR CO., INC.
PC-02 -15,000 11/17/08 07/07/09 PEARL RIVER PLUMBING, HEATING & ELEC
PC-05 2,165 08/18/08 11/12/08 PEARL RIVER PLUMBING, HEATING & ELEC
08-0523 Reconstruction 0-001-006 03/11/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 5,515 04/09/12 09/07/12 ARGONAUT INSURANCE COMPANY
EC-03 4,316 05/11/12 12/12/12 ARGONAUT INSURANCE COMPANY
EC-05 20,000 09/29/10 10/12/10 ALLSTAR ELECTRIC CORP
EC-07 13,208 09/29/10 / / ALLSTAR ELECTRIC CORP
EC-08 9,093 09/29/10 10/12/10 ALLSTAR ELECTRIC CORP
GC-01 4,830 11/19/09 01/21/10 AARK CONTRACTORS INC
GC-03 5,449 11/19/09 01/21/10 AARK CONTRACTORS INC
GC-04 9,960 11/19/09 01/21/10 AARK CONTRACTORS INC
GC-05 3,030 11/19/09 01/21/10 AARK CONTRACTORS INC
GC-07 907 04/11/10 04/15/10 AARK CONTRACTORS, INC.
GC-09 991 07/21/10 11/18/10 AARK CONTRACTORS INC
GC-12 4,186 07/21/10 11/18/10 AARK CONTRACTORS INC
GC-15 13,953 08/02/10 09/07/10 AARK CONTRACTORS, INC.
GC-16 16,014 08/02/10 09/07/10 AARK CONTRACTORS, INC.
GC-17 16,560 09/10/10 09/14/10 AARK CONTRACTORS, INC.
GC-20 -2,298 03/17/11 09/21/11 AARK CONTRACTORS INC
GC-21 9,453 04/22/11 05/13/11 AARK CONTRACTORS INC
GC-22 -22,000 06/17/11 07/01/11 AARK CONTRACTORS INC
GC-23 -25,630 02/01/12 04/27/12 AARK CONTRACTORS INC
GC-25 -17,846 04/30/12 10/05/12 AARK CONTRACTORS INC
GC-26 -3,983 05/11/12 09/14/12 AARK CONTRACTORS INC
HC-01 3,713 03/22/10 06/14/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-02 8,166 03/22/10 06/14/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-03 3,523 03/22/10 06/14/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-05 5,654 06/23/10 08/25/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-08 10,237 09/10/10 09/22/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-09 2,565 11/15/10 11/17/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-10 13,548 01/31/11 03/03/11 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-12 2,367 03/17/11 08/16/11 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-13 2,298 03/31/11 04/22/11 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-14 -2,893 04/22/11 05/13/11 PEARL RIVER PLUMB/HEAT/ELECT INC
PC-02 12,775 12/14/09 02/04/10 JAC MECHANICAL SERVICES INC
PC-03 8,200 02/09/10 04/30/10 PAC MECHANICAL SERVICES INC
PC-05 22,612 09/29/10 10/12/10 JAC MECHANICAL SERVICES INC
PC-08 5,477 11/15/10 11/17/10 JAC MECHANICAL SERVICES INC
PC-09 7,946 12/23/10 02/11/11 JAC MECHANICAL SERVICES INC
PC-10 17,800 12/23/10 02/11/11 JAC MECHANICAL SERVICES INC
PC-11 32,487 02/14/11 03/01/11 JAC MECHANICAL SERVICES INC
PC-12 23,928 02/14/11 03/01/11 JAC MECHANICAL SERVICES INC
PC-13 13,000 06/17/11 06/24/11 JAC MECHANICAL SERVICES INC
PC-15 13,555 10/14/11 12/22/11 JAC MECHANICAL SERVICES INC
PC-17 4,619 04/30/12 09/07/12 JAC MECHANICAL SERVICES INC
SC-17 -64,641 05/03/10 07/21/10 SISCA NORTHEAST INC
SC-18 26,860 05/03/10 07/21/10 SISCA NORTHEAST INC
SC-19 14,884 05/03/10 07/21/10 SISCA NORTHEAST INC
SC-20 1,510 01/21/11 03/18/11 SISCA NORTHEAST INC
SC-22 -44,077 10/31/11 01/06/12 SISCA NORTHEAST INC
08-0900 Reconstruction 0-001-007 05/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0830 Reconstruction 0-001-008 04/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0445EP Energy Project 0-001-E01 12/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2078FP Reconstruction 0-001-FP1 10/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Otisville Elementary School:
99-0647 Reconstruction 0-004-006 03/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
96-1556 Reconstruction 0-005-002 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0644 Additions and Alterations 0-005-003 03/01/00 *CO No.* Amount Disallowed Received Approved Contractor
11-1 -18,469 10/02/01 01/08/02 Buffalo Hotel Supply
11-2 11,465 10/02/01 01/08/02 Buffalo Hotel Supply Co.
11-3 -6,265 08/13/02 10/28/02 Buffalo Hotel Supply Co
13-10 1,979 02/04/02 03/22/02 J&J Sass Elec.
13-11 48,096 08/15/02 10/28/02 J&J Sass Elec.
13-2 7,701 09/21/01 01/08/02 J&J Sass Elec.
13-4 16,929 09/21/01 01/08/02 J&J Sass Elec.
14-4 1,750 09/21/01 01/08/02 All Bright Elec.
2-3 -44,965 08/15/02 10/28/02 Waltech Const.
2-4 127,968 11/12/02 01/13/03 Waltech Const.
20-1 23,925 02/04/02 04/05/02 Joseph Hamilton Const.
20-2 10,000 02/04/02 04/05/02 Joseph Hamilton Const.
3-2 -4,245 02/04/02 03/22/02 STS Steel
3-3 10,732 04/01/02 05/01/02 STS Steel
4-3 -5,036 08/15/02 10/28/02 KOKO Contracting
5-10 32,280 01/09/02 03/27/02 Darlind Const.
5-11 22,922 04/01/02 05/01/02 Darlind Const.
5-12 11,600 04/01/02 05/01/02 Darlind Const.
6-5 24,947 12/05/01 02/28/02 Armistead Mech.
7-1 -13,198 04/01/02 05/01/02 CB Strain & Son
9-2 9,453 08/15/02 10/28/02 Northeast Interior Systems
GC-1 -79,910 05/30/02 06/25/02 Waltech Const.
GC-2 76,575 05/30/02 / / Waltech Const.
GC-3 -15,200 05/30/02 06/17/02 Waltech Const.
WT3-1 -847 12/05/01 02/28/02 Tri-Elec.
04-0033 Reconstruction 0-005-004 10/06/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-04 24,977 09/19/06 10/19/06 Morris Park Contracting
GC-05 10,020 04/04/07 05/16/07 Morris park Contracting
05-1216 Reconstruction 0-005-005 09/20/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 33,249 02/04/08 07/30/08 all dright electric
EC-04 7,094 04/23/08 01/27/09 ALL BRIGHT ELECTRIC
EC-05 39,301 06/19/08 / / All Bright Electric
GC-05 20,880 01/09/08 01/28/08 POLEY PAVING CORP
GC-06 12,500 02/04/08 04/08/08 Poley Paving Corp
GC-08 19,000 02/04/08 04/08/08 Poley Paving
08-0524 Reconstruction 0-005-006 03/11/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 8,075 04/30/12 09/07/12 ARGONAUT INSURANCE COMPANY
EC-04 7,805 09/29/10 10/12/10 ALLSTAR ELECTRIC CORP
GC-08 5,545 07/21/10 11/18/10 AARK CONTRACTORS INC
GC-10 460 07/21/10 11/18/10 AARK CONTRACTORS INC
GC-13 600 07/21/10 11/18/10 AARK CONTRACTORS INC
GC-18 2,435 12/02/10 12/28/10 AARK CONTRACTORS INC
GC-19 17,590 12/02/10 12/28/10 AARK CONTRACTORS INC
GC-24 -2,000 04/30/12 10/05/12 AARK CONTRACTORS INC
HC-04 3,868 06/01/10 08/04/10 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-07 9,099 09/10/10 09/14/10 PEARL RIVER PLUMBING, HEATING
HC-11 9,248 03/10/11 05/25/11 PEARL RIVER PLUMB/HEAT/ELECT INC
HC-15 -15,280 10/14/11 12/22/11 PEARL RIVER PLUMB/HEAT/ELECT INC
PC-06 5,999 09/29/10 10/12/10 JAC MECHANICAL SERVICES INC
PC-07 3,500 09/29/10 10/12/10 JAC MECHANICAL SERVICES INC
PC-14 17,500 06/17/11 07/01/11 JAC MECHANICAL SERVICES INC
PC-16 2,552 02/21/12 07/17/12 JAC MECHANICAL SERVICES INC
08-1139 Reconstruction 0-005-007 04/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0901 Reconstruction 0-005-008 05/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0831 Reconstruction 0-005-009 04/07/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -3,367 10/31/11 01/06/12 PIAZZA INC
94-0446EP Energy Project 0-005-E01 12/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2079FP Reconstruction 0-005-FP1 12/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/High School:
90-0924 Reconstruction 0-012-003 03/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0645 Reconstruction 0-012-004 03/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0034 Additions and Alterations 0-012-005 10/06/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 16,006 09/07/05 09/13/05 Insititional systems
EC-03 8,500 10/04/05 10/17/05 Institutional Systems Service
EC-04 -4,142 02/28/06 / / Institutional Systems Service
EC-05 3,689 09/15/06 12/18/06 Lisco Electric
GC-01 24,551 01/25/06 05/23/06 MORRIS PARK CONTRACTING CORPORATION
GC-02 114,821 02/28/06 06/02/06 Morris Park contracting
GC-03 46,046 04/19/06 06/02/06 Morris Park Contracting
PC-01 38,623 09/07/05 09/13/05 TM Brennan Contractors
PC-02 13,139 03/27/06 01/30/12 Tm brennan Contractors
PC-03 9,605 06/15/06 07/14/06 TM Brennan Contractors
05-1217 Reconstruction 0-012-006 09/20/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 31,349 12/05/07 04/03/08 ALL BRIGHT ELECTRIC
EC-02 3,627 02/04/08 08/08/08 all bright electric
GC-01 85,518 01/09/08 03/19/08 POLEY PAVING CORP
GC-02 67,136 01/09/08 03/19/08 POLEY PAVING CORP
GC-03 66,518 01/09/08 03/19/08 POLEY PAVING CORP
GC-04 71,281 01/09/08 01/28/08 POLEY PAVING CORP
08-0525 Reconstruction 0-012-007 03/11/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 13,594 05/11/12 12/12/12 ARGONAUT INSURANCE COMPANY
GC-06 14,092 03/11/10 04/15/10 AARK CONTRACOTRS, INC.
GC-11 970 07/21/10 11/18/10 AARK CONTRACTORS INC
SC-10 13,004 11/04/09 01/22/10 SISCA NORTHEAST INC
08-0902 Reconstruction 0-012-008 05/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0832 Reconstruction 0-012-009 04/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2080 Reconstruction 0-012-FP1 12/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Otisville Elementary School:
05-1068 New Construction 0-021-001 07/25/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -25,553 07/17/08 08/26/08 NAPP ELECTRIC CONTRACTOR CO., INC.
EC-03 13,320 12/04/08 07/14/09 NAPP ELECTRIC CONTRACTOR CO., INC.
EC-04 55,730 12/04/08 07/14/09 NAPP ELECTRIC CONTRACTOR CO., INC.
GC-01 7,357 06/28/07 07/17/07 Rok-Built Construction
GC-02 -29,000 10/20/08 12/01/08 ROK - BUILT CONSTRUCTION, INC.
GC-03 34,703 10/20/08 12/02/08 ROK - BUILT CONSTRUCTION, INC.
GC-04 20,517 10/20/08 12/02/08 ROK - BUILT CONSTRUCTION, INC.
GC-05 -6,629 10/20/08 12/02/08 ROK - BUILT CONSTRUCTION, INC.
GC-06 193,429 10/20/08 12/02/08 ROK - BUIOLT CONSTRUCTION, INC.
GC-07 30,395 10/20/08 12/02/08 ROK - BUILT CONSTRUCTION, INC.
GC-08 13,601 01/08/09 04/21/09 ROK-BUILT CONSTRUCTION, INC.
GC-09 8,213 03/12/12 04/06/12 ROK-BUILT CONSTRUCTION
GC-10 -27,804 02/02/09 07/02/09 ROK-BUILT CONSTRUCTION, INC.
GC-11 -5,912 12/14/09 02/16/10 ROK-BUILT CONSTRUCTION INC
HC-01 7,279 04/23/08 08/06/08 C.B. STRAIN & SON, INC.
HC-02 122,478 06/25/08 / / C.B. Strain & Son, Inc
HC-02 122,478 03/12/12 / / CB STRAIN & SON INC
HC-03 15,263 07/31/08 09/29/08 C. B. STRAIN & SON, INC.
HC-04 911 01/08/09 07/09/09 C.B. STRAIN & SON, INC.
PC-01 -32,441 04/04/07 04/27/07 Pearl River Plumbing Heating
PC-03 22,154 12/04/08 07/14/09 PEARL RIVER PLUMBING, HEATING & ELEC
PC-04 3,885 08/18/08 11/12/08 PEARL RIVER PLUMBING, HEATING & ELEC
PC-06 8,143 01/08/09 07/09/09 PEARL RIVER PLUMBING, HEATING & ELEC
PC-07 1,122 03/04/09 06/25/09 PEARL RIVER PLUMBING, HEATING & ELEC
PC-08 6,885 05/11/09 07/30/09 PEARL RIVER PLUMBING HEATINGELECTRIC
New Pole Barn #2:
05-0584 New Construction 2-022-001 05/19/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 4,700 09/03/08 11/12/08 CHESSARI CONSTRUCTION CORPORATION
Bus Garage:
96-1557 Reconstruction 5-002-002 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0526 Additions and Alterations 5-002-003 03/11/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 47,614 11/19/09 02/26/10 ALLSTAR ELECTRIC CORP
EC-02 -284,000 05/19/10 07/20/10 ALLSTAR ELECTRIC CORP
EC-03 46,000 06/23/10 08/26/10 ALLSTAR ELECTRIC CORP
EC-06 4,733 09/29/10 10/29/10 ALLSTAR ELECTRIC CORP
GC-02 2,490 11/19/09 01/21/10 AARK CONTRACTORS INC
GC-14 -640,000 07/21/10 11/18/10 AARK CONTRACTORS INC
HC-06 -39,332 06/23/10 08/25/10 PEARL RIVER PLUMB/HEAT/ELECT INC
PC-01 27,256 11/19/09 01/21/10 JAC MECHANICAL SERVICES INC
PC-04 -165,000 05/19/10 07/20/10 JAC MECHANICAL SERVICES INC
SC-01 18,549 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-02 7,051 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-03 8,839 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-04 7,509 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-05 6,209 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-06 10,896 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-07 7,567 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-08 6,523 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-09 22,025 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-11 64,374 11/04/09 02/05/10 SISCA NORTHEAST INC
SC-12 862 11/04/09 01/22/10 SISCA NORTHEAST
SC-13 38,253 11/04/09 01/22/10 SISCA NORTHEAST INC
SC-14 16,056 02/09/10 04/30/10 SISCA NORTHEAST INC
SC-15 56,736 02/09/10 04/30/10 SISCA NORTHEAST INC
SC-16 16,781 02/09/10 04/30/10 SISCA NORTHEAST INC
SC-21 19,828 12/23/10 02/11/11 SISCA NORTHEAST INC
08-0903 Reconstruction 5-002-004 05/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
09-1048 New Construction 5-025-001 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 5,717 04/22/11 05/13/11 P&D ELECTRIC OF HUDSON VALLEY INC
EC-02 5,864 05/12/11 06/03/11 P&D ELECTRIC OF HUDSON VALLEY INC
EC-03 3,576 09/12/11 11/09/11 P&D ELECTRIC OF HUDSON VALLEY INC
EC-04 4,950 11/23/11 02/21/12 P&D ELECTRIC OF HUDSON VALLEY INC
EC-05 12,133 12/12/11 10/05/12 P&D ELECTRIC OF HUDSON VALLEY INC
GC-004 14,203 10/14/11 12/02/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-005 6,976 10/14/11 12/02/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-01 1,955 04/07/11 04/29/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-02 22,823 05/11/11 06/03/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-03 53,455 08/25/11 09/07/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-06 5,623 10/14/11 12/02/11 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-07 -3,057 11/10/11 02/03/12 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-08 1,144 11/23/11 02/27/12 ZITONE CONSTRUCTION & SUPPLY CO INC
GC-09 -4,950 01/25/12 04/13/12 ZITONE CONSTRUCTION & SUPPLY CO INC
HC-01 -5,800 10/14/11 05/15/12 PEARL RIVER PLUMB/HEAT/ELECT INC
PC-01 3,938 08/25/11 11/09/11 THOMAS J KEMPTON JR INC
PC-02 4,989 08/25/11 11/09/11 THOMAS J KEMPTON JR INC
PC-03 17,227 11/10/11 05/15/12 THOMAS J KEMPTON JR INC
PC-04 -6,573 03/19/12 01/10/13 THOMAS J KEMPTON JR INC
New Treatment:
99-0537 New Construction 7-018-001 03/13/00 *CO No.* Amount Disallowed Received Approved Contractor
WT 2-1 1,024 08/15/02 09/05/02 Waltech Const.
WT1-1 1,324 08/15/02 09/05/02 Waltech Const.
Field House/Bleachers:
99-0692 New Construction 7-019-001 03/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
90-1211 Reconstruction 7-999-001 04/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0468 Reconstruction 7-999-002 12/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
MONROE - WOODBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
North Main St. School:
92-1379 Reconstruction 0-002-003 07/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0318 Reconstruction 0-002-007 01/03/08 *CO No.* Amount Disallowed Received Approved Contractor
001-M -28,240 06/12/09 07/28/09 PRECISION ROOFING
001-R -10,000 05/13/09 07/30/09 BEST ROOFING INC
002-M -10,000 06/12/09 07/28/09 PRECISION ROOFING
09-0692 Reconstruction 0-002-008 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1267 Reconstruction 0-002-009 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Valley Elem.(fmly Middle):
94-1377 Reconstruction 0-004-003 04/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0269 Reconstruction 0-004-004 10/03/96 *CO No.* Amount Disallowed Received Approved Contractor
0371-1 -10,000 05/09/03 05/12/03 Argenio Bros.
0371-31 0 05/09/03 05/12/03 Pantel Contracting
0371-32R 1,630 05/09/03 05/12/03 Pantel Contracting
04-1178 Reconstruction 0-004-006 05/23/05 *CO No.* Amount Disallowed Received Approved Contractor
001 35,210 01/10/07 01/16/07 Frank Stevens & Sons Roofing
002 19,000 01/10/07 01/16/07 Frank Stevens & Sons Roofing
003 2,730 01/10/07 01/16/07 Frank Stevens & Sons Roofing
09-0693 Reconstruction 0-004-009 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Harriman Kindergarten Center:
04-0819 Reconstruction 0-005-003 04/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0694 Reconstruction 0-005-004 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Tree Elementary:
02-1496 Reconstruction 0-006-003 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0319 Reconstruction 0-006-005 02/27/08 *CO No.* Amount Disallowed Received Approved Contractor
001 5,500 05/13/09 07/30/09 Marfi Contracting Corp.
09-0695 Reconstruction 0-006-007 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1268 Reconstruction 0-006-009 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School (fmly Sr. High):
00-1273 Additions and Alterations 0-009-004 06/26/01 *CO No.* Amount Disallowed Received Approved Contractor
01 816 06/16/03 07/11/03 Napp Elec.
01 4,678 06/16/03 07/11/03 Herman H. Braun
02 -8,678 06/16/03 07/11/03 Herman H. Braun
1 -2,000 06/16/03 07/11/03 NEP Glass
1 -5,000 06/16/03 07/11/03 NEI Naber Elec.
1 -1,282 06/16/03 07/11/03 Koko Contracting
1 -3,435 06/16/03 07/11/03 H&E Equipment
2 -2,098 06/16/03 07/11/03 Napp Elec.
3 4,027 06/16/03 07/11/03 Vardon
3 -9,132 06/16/03 07/11/03 Orange Carpet and Linoleum
3 -18,517 06/16/03 07/11/03 Napp Elec.
3 -10,256 06/16/03 07/11/03 Herman H.Braun
4 842 06/16/03 07/11/03 Vardon
4 4,290 06/16/03 07/11/03 Orange Carpet and Linoleum
4 324 06/16/03 07/11/03 Herman H.Braun
4 3,936 06/19/03 06/19/03 Napp Elec.
5 -5,000 06/16/03 07/11/03 Vardon
5 3,000 06/16/03 07/11/03 Orange Carpet and Linoleum
5 -1,220 06/16/03 07/11/03 Napp Elec.
GC-02 -121,123 08/31/05 09/02/05 Zitone Construction Supply Co
HE-02 -1,532 09/13/04 10/04/04 H&E Equipment
NEI-2 -1,400 05/06/04 05/17/04 NEI Naber Elec.
VAR-6 -225 05/06/04 05/17/04 Vardon Inc
00-1876 Reconstruction 0-009-006 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
001 760 02/26/03 02/26/03 Fellenzer Eng.
002 16,563 02/26/03 02/26/03 Fellenzer Eng.
003 -1,398 02/26/03 02/26/03 Fellenzer Eng.
01-0979 Reconstruction 0-009-007 05/03/02 *CO No.* Amount Disallowed Received Approved Contractor
001 8,800 02/26/03 02/26/03 Fellenzer Eng.
001 29,760 03/04/03 / / Fellenzer Eng.
002 15,700 02/26/03 02/26/03 Fellenzer Eng.
002 18,055 03/04/03 03/11/03 Fellenzer Eng.
002 16,563 03/04/03 / / Fellenzer Eng.
003 5,500 02/26/03 02/26/03 Fellenzer Eng.
03-1529 Reconstruction 0-009-009 05/07/04 *CO No.* Amount Disallowed Received Approved Contractor
001 35,210 09/12/06 / / Frank Stevens Sons
002 19,000 09/12/06 10/30/06 Frank Steven and Sons
003 2,730 09/12/06 10/30/06 Frank Stevens Sons
07-0298 Reconstruction 0-009-011 01/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1552 Reconstruction 0-009-012 06/13/07 *CO No.* Amount Disallowed Received Approved Contractor
001-CW -10,000 05/13/09 07/28/09 Mesco Glass
002-CW 6,900 05/13/09 07/28/09 Mesco Glass
1 11,120 10/01/07 10/23/07 PRECISION ROOFING INC.
1 11,120 10/01/07 10/23/07 PRECISION ROOFING, INC.
2 15,500 10/01/07 10/23/07 PRECISION ROOFING, INC.
09-0696 Reconstruction 0-009-014 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1269 Reconstruction 0-009-015 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2293FP Reconstruction 0-009-FP1 08/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Smith Clove Elem.(fmly Cent.Valley):
00-0088 Reconstruction 0-012-003 10/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0485 Reconstruction 0-012-005 05/03/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0697 Reconstruction 0-012-007 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1270 Reconstruction 0-012-008 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Sapphire Lake Elementary School:
94-0041 New Construction 0-015-001 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0390 Reconstruction 0-015-004 06/23/06 *CO No.* Amount Disallowed Received Approved Contractor
001 -5,500 11/29/07 01/28/08 Waltech Construction Co.
002 -5,000 03/20/08 08/18/08 Waltech Construction Comp.
07-0122 Reconstruction 0-015-005 01/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1553 Reconstruction 0-015-006 06/18/07 *CO No.* Amount Disallowed Received Approved Contractor
001-CW -10,000 05/15/09 / / C&M DOOR CONTROLS
001-E -10,000 06/15/09 08/10/09 ALL BRIGHT ELECTRIC
001-H -10,000 05/13/09 07/23/09 THOMAS KEMPTON
001-P -10,000 06/04/09 07/14/09 JAC MECHANICAL SERVICES
002-H 38,240 05/13/09 07/23/09 THOMAS KEMPTON
09-0698 Reconstruction 0-015-007 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1271 Additions and Alterations 0-015-010 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE
New High School:
96-0586 New Construction 0-021-001 01/31/97 *CO No.* Amount Disallowed Received Approved Contractor
024 150,000 02/21/07 04/02/07 Rondout Electric, Inc.
080 2,020 02/21/07 04/02/07 Martin Surfacing, Inc.
086 7,900 02/21/07 04/02/07 Martin Surfacing, Inc.
120 3,053 02/21/07 04/02/07 Rondout Electric, Inc.
121 -4,114 02/21/07 04/02/07 Schumacher Systems, Inc.
122 9,322 02/21/07 04/02/07 Apollo Painting Corp.
123 1,566 12/20/02 12/23/02 Albany Specialties
124 -7,002 02/21/07 04/02/07 Maines Paper & Food Service
125 18,931 02/21/07 04/02/07 Nicholas J. Bouras
126 -1,708 02/21/07 04/02/07 STS Steel, Inc.
127 11,841 02/21/07 04/02/07 Albany Specialties, Inc.
128 -5,000 02/21/07 04/02/07 Facilities Equipment and Service
129 550 02/21/07 04/02/07 Nicholas J. Bouras
133 -78 12/20/02 12/23/02 O'Kane Assoc.
135 -4,921 02/21/07 04/02/07 Tri-State Folding Partitions, Inc.
136 8,760 12/20/02 12/23/02 Rondout Elec.
137 13,455 12/20/02 12/23/02 Nicholas Burns
138 2,434 12/20/02 12/23/02 Albany Specialties
139 -1,566 12/20/02 12/23/02 Albany Specialties
140 -2,027 12/20/02 12/23/02 P. Germinario & Sons
141 -2,715 12/20/02 12/23/02 Thomas Kempton Jr.
142-R 8,142 11/26/02 12/23/02 Nicholas Bouras
143 -2,750 12/20/02 12/23/02 Health & Education Equip.
144 -5,000 12/20/02 12/23/02 Health & Education Equip.
145 -5,000 12/20/02 12/23/02 Dover Elevator
146 -129 12/20/02 12/23/02 Rondout Elec.
147 -24,615 12/20/02 12/23/02 Rondout Elec.
148 -6,000 12/20/02 12/23/02 Rondout Elec.
149 13,780 02/21/07 04/02/07 Albany Specialties, Inc.
150 -13,080 12/20/02 12/23/02 P. Germinario
151-R -3,510 11/26/02 12/19/02 Health & Educ. Equip.
152 -5,000 12/20/02 12/23/02 Landmark Flooring
153 -25,699 12/20/02 01/24/03 A. Servidone, Inc.
154 10,000 12/20/02 01/24/03 P. Germinario
155 -3,640 11/26/02 12/19/02 Southwest Recreational Industries
156 -2,000 11/26/02 11/27/02 Pook Diemont & Ohl
157 -99,902 11/26/02 11/27/02 Apollo Painting
158 6,000 03/28/03 03/28/03 Thomas Kempton
159 -12,600 06/26/03 06/26/03 Rondout Elec.
160 12,600 10/16/03 11/05/03 Rondout Elec.
161 5,088 10/16/03 11/05/03 Rondout Elec.
99-1728 Reconstruction 0-021-002 06/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1336 Additions and Alterations 0-021-003 11/12/02 *CO No.* Amount Disallowed Received Approved Contractor
016 -3,000 03/21/06 / / Glomar Construction
016 -3,000 03/22/06 / / glomar construction
1 1,482 07/09/03 07/24/03 H&E Equipment
1 2,298 07/09/03 07/24/03 Schumacher Systems
AE-02 -3,000 08/31/05 09/01/05 Nickerson Corp
AF-01 3,474 01/31/05 03/18/05 JJ Curran and Son Inc
AF-01 13,995 01/31/05 04/01/05 Nickerson Corp
CA-02 -1,990 08/31/05 09/01/05 H and E Equipment Corp
E1-01 4,286 09/10/03 12/11/03 Napp Elec.
EL-02 5,445 12/15/03 12/26/03 Napp Elec.
EL-03 2,751 12/15/03 12/26/03 Napp Elec.
EL-04 3,356 12/15/03 12/27/07 Napp Elec.
EL-05 2,690 02/18/04 / / Napp Elec.
EL-06 2,676 04/29/04 05/11/04 Napp Elec.
EL-08 1,286 04/29/04 05/11/04 Napp Elec.
EL-09 5,799 08/18/04 09/23/04 Napp Elec.
EL-10 2,119 01/31/05 03/18/05 Napp Electric Contractor
EL-11 2,772 01/31/05 03/18/05 Napp Electric Contractors
EL-12 1,374 01/31/05 03/18/05 Napp Electric Contractor
EL-13 -260 08/31/05 09/01/05 Napp Electric Contractors
FH-10 15 04/29/04 / / Paceline Const.
FL-01 2,921 04/29/04 05/11/04 Tuxedo Flooring
FL-02 7,522 01/31/05 03/18/05 Tuxedo Flooring Inc
FL-03 500 08/31/05 09/01/05 Tuxedo Flooring Inc
FS-01 -3,000 08/31/05 09/01/05 Maines Paper and Food Service
GC-01 16,398 10/30/03 11/18/03 Glomar Const.
GC-02 2,420 10/30/03 12/04/03 Glomar Const.
GC-03 4,619 10/30/03 11/18/03 Glomar Const.
GC-04 67,935 12/15/03 12/27/07 Glomar Const.
GC-05 6,560 02/18/04 03/03/04 Glomar Const.
GC-06 4,730 02/18/04 03/03/04 Glomar Const.
GC-07 3,619 04/29/04 05/11/04 Glomar Construction
GC-09 3,224 08/18/04 09/23/04 Glomar Const.
GC-10 2,948 08/18/04 09/23/04 Glomar Const.
GC-11 2,500 08/18/04 09/23/04 Glomar Const.
GC-12 -1,500 01/31/05 03/18/05 Glomar Construction
GC-13 -35,000 08/31/05 09/01/05 Glomar Construction
GC-14 -278 08/31/05 09/01/05 glomar Construction
GF-01 -3,000 08/31/05 09/01/05 Monticello Wood Flooring
HV-01 5,187 12/15/03 01/20/06 Pearl River Plumbing
HV-03 3,194 08/18/04 09/23/04 Pearl River Plumbing
HV-04 -1,331 08/31/05 09/01/05 Pearl River Plumbing Heating
IF-02 1,213 12/15/03 12/26/03 Schumacher Systems
IF-03 1,491 08/18/04 09/23/04 Schumacher Systems
IF-04 4,615 08/18/04 09/23/04 Schumacher Systems
IF-05 2,823 08/18/04 09/23/04 Schumacher Systems
IF-06 988 01/31/05 03/18/05 Schumacher Systems Inc
IF-07 2,775 01/31/05 03/18/05 Schumacher Systems Inc
LO-01 18,936 12/15/03 12/27/07 Nickerson Corp.
PA-01 -507 08/31/05 09/01/05 Greenshire Painting Inc
PCC-19 52,290 04/29/04 05/11/04 Napp Elec.
PCC-21 4,526 04/29/04 05/11/04 Pearl River Plumbing
PCC-22 2,678 04/29/04 05/11/04 Glomar Const.
PL-03 18,478 09/10/03 12/11/03 Pearl River Plumbing
PL-04 3,843 12/15/03 12/26/03 Pearl River Plumbing
PL-05 14,880 12/15/03 01/20/06 Pearl River Plumbing
PL-06 3,876 02/18/04 03/18/04 Pearl River Plumbing
PL1 5,171 07/09/03 07/24/03 Pearl River Plumbing
PL2 5,840 07/09/03 07/24/03 Pearl River Plumbing
TE-01 6,170 09/10/03 12/11/03 Interface Cable Assemblies
TE-02 5,865 08/18/04 09/23/04 Interface Cable Assemblies Service
TE-08 -3,029 08/31/05 09/01/05 Interface Cable Assemblies Services
09-0699 Reconstruction 0-021-006 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0694FP Alterations 0-021-FP1 01/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1852SC Visual Structural Inspection 0-021-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Education Center:
94-0183 Reconstruction 1-001-001 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0820 Reconstruction 1-001-002 04/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0700 Reconstruction 1-001-003 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Dormitory/Admin. Bldg:
04-0075 Reconstruction 1-018-002 07/21/05 *CO No.* Amount Disallowed Received Approved Contractor
001 23,652 04/10/06 06/23/06 S and M Management
002 600 04/19/06 06/30/06 s and M Mangement
003 10,245 04/19/06 08/25/06 s and M Management
004 -5,013 04/19/06 06/30/06 S and M Mangement
005 -10,000 04/19/06 06/30/06 s and M Management
006 -1,432 04/19/06 06/30/06 S and M management
06-1233 Reconstruction 1-018-003 05/10/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0701 Reconstruction 1-018-004 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Garage/ Utility Bldg.:
09-0702 Reconstruction 2-019-002 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Maint. Bldg.:
93-1447 Reconstruction 5-003-001 05/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0704 Reconstruction 5-003-003 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
95-0344 Reconstruction 7-999-001 11/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0173 Reconstruction 7-999-002 02/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 853,544 07/18/02 07/07/03 Select Energy
2 157,378 12/04/01 07/07/03 Select Energy
3 18,855 07/18/02 07/07/03 Select Energy
4 86,891 07/18/02 07/07/03 Select Energy
5 -181,230 07/30/03 07/31/03 NYPA
Micro Computer Center (former lease0:
09-0705 Reconstruction 8-017-002 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
KIRYAS JOEL VILLAGE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-02-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Kiryas Joel Public School (fmly 8-01:
09-1223 Reconstruction 0-012-001 10/07/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage (lease):
01-0760 Reconstruction 5-010-L01 02/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Kiryas Joel Public School:
07-2142 Reconstruction 8-012-L02 05/01/08 NO CHANGE ORDERS ON ELECTRONIC FILE
VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-13-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Maybrook Elementary School:
91-0476 Reconstruction 0-002-005 01/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1106 Reconstruction 0-002-006 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0720 Reconstruction 0-002-007 03/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0089 Reconstruction 0-002-009 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
10 45,930 12/04/01 02/21/02 Poley Paving
10 647 02/18/03 02/25/03 Interworks Systems
12 1,904 12/04/01 02/21/02 Poley Paving
18 0 03/05/03 / / Interworks Systems
2 -5,474 08/16/01 04/01/02 Napp Elec. Contractor
2 -22,000 02/25/05 / / Travlers Caulaty Property
3 3,710 05/14/02 06/04/02 Napp Elec. Contractor
3 0 05/22/02 06/04/02 Interworks Systems
4 5,334 01/30/03 02/11/03 Napp Elec. Contractor
5 1,842 05/22/02 06/04/02 Interworks Systems
5 1,544 01/30/03 02/11/03 Napp Elec. Contractor
6 2,500 05/22/02 06/04/02 Interworks Systems
6 -2,984 01/30/03 02/11/03 Napp Elec. Contractor
9 2,722 12/04/01 02/21/02 Poley Paving
05-1000 Reconstruction 0-002-010 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1-001 -500 11/05/07 11/08/07 Guardian Gym Equipment
1-01 0 08/13/08 10/31/08 NAC INDUSTERIES, INC.
1-02 -14,975 07/28/10 09/08/10 NAC INDUSTRIES INC
2-01 0 08/13/08 10/31/08 TM BRENNAN CONTRACTORS, INC.
2-01 3,638 06/04/09 08/03/09 T.M. BRENNAN CONTRACTORS
2-02 5,426 07/10/09 08/27/09 TM BRENNAN CONTRACTORS INC
2-03 -487 08/26/09 10/09/09 TM BRENNAN CONTRACTORS INC
3-001 4,806 10/13/06 02/21/07 Thomas Kempton
3-002 -12,326 11/05/07 11/08/07 Thomas J. Kempton
3-003 6,000 11/05/07 11/08/07 Thomas J. Kempton
3-01 0 08/13/08 10/31/08 ALLIED ELECTRICAL SERVICES, INC.
3-02 -6,775 07/27/10 09/08/10 ALLIED ELECTRICAL SERVICES INC
4-005 3,310 05/23/07 08/01/07 Napp Electric
5-001 4,968 10/10/06 12/18/06 Glomar Construction
5-001 -20,844 01/25/08 04/03/08 MILCON CONSTRUCTION CORPORATION
5-002 3,752 10/25/06 12/14/06 Glomar Construction
5-003 4,756 02/13/07 03/14/07 Glomar Construction
08-1011 Reconstruction 0-002-011 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1-01 0 09/01/10 09/30/10 PRECISE LANDSCAPING INC
1-06 66,101 10/28/11 12/28/11 PRECISE LANDSCAPING INC
1-09 11,260 10/28/11 12/28/11 PRECISE LANDSCAPING INC
11-0606 Reconstruction 0-002-012 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Montgomery Elementary:
91-0477 Alterations 0-004-006 01/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1518 Reconstruction 0-004-009 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0090 Additions and Alterations 0-004-011 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
10 0 03/25/05 03/16/05 Hr Resnick and Co
11 14,787 01/10/02 03/26/02 HR Resnick
12 -2,000 11/28/01 02/22/02 HR Resnick
13 7,150 11/28/01 02/22/02 HR Resnick
14 7,924 12/12/01 09/04/02 HR Resnick
15 358 08/23/02 09/04/02 HR Resnick
16 4,413 08/23/02 09/04/02 HR Resnick
17 9,847 08/23/02 09/04/02 HR Resnick
18 1,089 08/23/02 09/04/02 HR Resnick
18 0 03/04/03 / / Interworks Systems
19 1,760 08/23/02 09/04/02 HR Resnick
2 0 10/01/01 04/16/02 Pantel Contracting
2 6,087 02/25/05 03/16/05 HR Resnick Co
20 1,511 08/23/02 09/04/02 HR Resnick
21 3,585 08/23/02 09/04/02 HR Resnick
22 3,263 08/23/02 09/04/02 HR Resnick
23 3,407 08/23/02 09/04/02 HR Resnick
24 38,903 08/23/02 09/04/02 HR Resnick
25 1,512 08/23/02 09/04/02 HR Resnick
27 -3,013 01/30/03 02/11/03 HR Resnick
28 3,732 01/30/03 02/11/03 HR Resnick
29 -14,000 01/30/03 02/11/03 HR Resnick
3 29,878 02/25/05 03/16/05 HR Resnick and Co
3 3,675 02/25/05 03/16/05 Weisburgh Mechanical Elect Corp
3 -1,141 02/25/05 03/16/05 Pantel Contracting
3 0 02/25/05 / / HR Resnick and Co
30 3,003 01/30/03 02/11/03 HR Resnick
4 0 02/25/05 03/16/05 Weisburgh Mechanical Electrical
4 8,508 02/25/05 03/16/05 HR Resnick and Co
4 5,705 5,705 02/25/05 / / CB Strain and Son Inc
4 -5,654 02/25/05 03/16/05 Pantel Contracting Corp
5 0 01/24/02 03/04/02 Weisburgh Mech.
5 -2,919 02/18/03 03/04/03 CB Strain & Son
6 845 10/17/01 04/16/02 Weisburgh Mech.
6 45,828 45,828 07/19/02 / / Pantel Contracting
6 -1,937 07/11/03 07/24/03 CB Strain & Son
6 45,828 02/25/05 / / Pantel Contracting Corp
7 1,787 02/18/03 02/25/03 Interworks Systems
7 -900 02/18/03 02/25/03 Weisburgh Mech.
9 3,332 02/18/03 02/25/03 Interworks Systems
9 1,685 02/18/03 02/25/03 Interworks Systems
05-1001 Reconstruction 0-004-012 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
3-001 -60,090 07/24/08 08/26/08 Best Roofing of New Jersey, Inc.
4-001 -13,100 07/24/08 08/26/08 James A. Edgar Company
11-0607 Reconstruction 0-004-013 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Walden Elementary School:
91-0478 Alterations 0-009-006 01/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1157 Reconstruction 0-009-007 05/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1519 Reconstruction 0-009-008 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0091 Reconstruction 0-009-010 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
11 2,343 02/18/03 02/25/03 Interworks Systems
18 0 03/05/03 03/19/03 Interworks Systems
2 4,555 02/25/05 03/16/05 S and L Roofing
2 3,000 02/25/05 03/16/05 CB Strain and Son inc
3 -5,000 02/25/05 03/16/05 S and L Roofing
6 1,891 02/18/03 02/25/03 Interworks Systems
99-0499 Reconstruction 0-009-011 12/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2212 Reconstruction 0-009-013 08/13/03 *CO No.* Amount Disallowed Received Approved Contractor
1 3,350 01/17/06 03/02/06 Sun Up Enterprises
1 405 05/09/06 07/24/06 Tech Electrical Contractors
2 -5,000 07/18/08 08/22/08 Tech Elec Electrical Contractor's Co
05-1002 Reconstruction 0-009-014 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -24,800 09/07/11 / / GTS CONSTRUCTION CORPORATION
4-002 2,978 10/16/06 02/22/07 Napp Electric
4-004 6,203 11/08/06 08/12/08 Napp Electric
10-1305 Reconstruction 0-009-015 06/17/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0608 Reconstruction 0-009-017 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
East Coldenham Elementary:
94-0722 Reconstruction 0-013-007 03/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1520 Reconstruction 0-013-008 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0092 Reconstruction 0-013-010 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
12 622 02/18/03 02/25/03 Interworks Systems
13 -9,560 02/18/03 02/25/03 Interworks Systems
18 0 03/05/03 / / Interworks Systems
3 -359 01/14/03 01/23/03 Travelers Casualty Property
03-1653 Reconstruction 0-013-011 07/01/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,200 09/30/04 10/25/04 Mason Builders of Orange County
1 13,815 11/09/05 12/09/05 Ira conklin and Sons
2 34,515 12/06/05 / / Mason Builders of Orange COunty
2 5,617 03/02/06 / / Ira Conklin and Sons
3 10,000 12/06/05 12/09/05 Mason Builders of Orange County
3 23,335 02/02/06 / / Ira Conklin and Sons
4 -1,760 02/02/06 / / Ira Conklin and Sons
04-1392 Reconstruction 0-013-013 07/11/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,903 02/03/06 05/25/06 Marfi Contracting
1 6,880 03/29/06 07/24/06 Mid Orange Mechanical Corp
2 -62,086 06/01/06 07/24/06 Marfi Contracting
05-1003 Reconstruction 0-013-014 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
4-001 9,587 10/13/06 02/21/07 Napp Electric
08-1662 Reconstruction 0-013-015 07/02/09 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -7,500 04/29/10 07/16/10 WARD PAVEMENTS INC
11-0609 Reconstruction 0-013-016 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1188 Reconstruction 0-013-017 05/15/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Valley Central High School:
90-1241 Reconstruction 0-015-007 04/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0721 Reconstruction 0-015-010 03/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0221 Reconstruction 0-015-011 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1599 Reconstruction 0-015-012 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0012 Reconstruction 0-015-013 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1116 Reconstruction 0-015-014 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1579 Additions and Alterations 0-015-015 12/28/99 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
10 5,928 12/18/01 03/29/02 Weisburgh Mech.
10 0 02/25/05 03/16/05 Plato General Construction
11 1,017 12/18/01 03/29/02 Weisburgh Mech.
12 2,601 06/14/02 11/04/02 Travelers Casualty Property
14 -800 04/16/02 05/30/02 Poley Paving
14 2,220 02/05/03 02/10/03 Weisburgh Mech.
15 -450 04/16/02 05/30/02 Poley Paving
18 0 03/05/03 / / Interworks Systems
2 0 09/18/01 01/10/02 Poley Paving
2 0 02/25/05 03/16/05 Poley Paving Corp
3 0 09/25/01 01/08/02 Poley Paving
3 0 01/24/02 03/29/02 Weisburgh Mech.
3 0 02/25/05 03/16/05 Interworks Systems Inc
3 0 02/25/05 / / Interworks Systems Inc
4 40,468 01/09/02 02/08/02 Interworks Systems
4 0 01/24/02 03/29/02 Weisburgh Mech.
4 9,338 11/20/01 05/28/02 Weisburgh Mech
5 -10,066 05/10/02 05/14/02 CB Strain and Son
5 6,345 11/20/01 05/28/02 Weisburgh Mech
5 2,202 02/18/03 04/03/03 Interworks systems
6 2,512 11/20/01 05/28/02 Weisburgh Mech
6 4,048 07/11/02 10/30/02 CB Strain and Son
6 4,048 02/25/05 03/16/05 CB Strain and Son
7 37,177 12/18/01 03/29/02 Weisburgh Mech.
8 2,259 12/18/01 03/29/02 Weisburgh Mech.
8 -10,000 02/18/03 02/25/03 Interworks Systems
8 6,951 02/18/03 04/03/03 Interworks Systems
9 709 12/18/01 03/29/02 Weisburgh Mech.
97-1540 Reconstruction 0-015-016 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1004 Reconstruction 0-015-017 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1-001 41,735 10/10/06 12/18/06 James Edgar Co
1-002 43,332 10/10/06 12/18/06 James Edgar Co
1-002 -20,152 07/24/08 08/26/08 Best Roofing of New Jersey, Inc.
1-003 11,996 10/10/06 12/18/06 James Edgar Co
1-005 -6,828 11/21/06 01/12/07 James Edgar Com
1-006 -93,050 11/21/06 01/12/07 James Edgar Co
1-007 -6,314 11/24/06 01/12/07 James Edgar Co
08-1012 Reconstruction 0-015-018 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
1-01 22,630 01/05/10 02/25/10 THOMAS J KEMPTON JR INC
1-02 3,966 01/04/10 02/25/10 THOMAS J KEMPTON JR INC
1-03 -10,000 08/03/10 09/01/10 THOMAS J. KEMPTON, JR., INC.
1-03 0 09/01/10 09/30/10 PRECISE LANDSCAPING INC
1-05 5,411 07/26/11 08/09/11 PRECISE LANDSCAPING INC
1-06 24,373 08/31/10 09/28/10 ARRIS CONTRACTING COMPANY INC
1-07 14,058 10/28/11 12/28/11 PRECISE LANDSCAPING INC
1-08 6,833 10/28/11 12/28/11 PRECISE LANDSCAPING INC
2-02 0 09/28/10 11/05/10 GENERAL MECHANICAL SYSTEMS INC
2-04 3,698 10/25/10 11/16/10 GENERAL MECHANICAL SYSTEMS INC
4-01 4,386 11/29/10 12/21/10 HARRY F ROTOLO & SON INC
FO 3-01 -511 05/23/12 11/20/12 JAC MECHANICAL SERVICES
FO 4-04 -3,102 05/23/12 / / HARRY F ROTOLO & SON INC
10-1214 Reconstruction 0-015-020 05/16/11 *CO No.* Amount Disallowed Received Approved Contractor
1-01 56,330 11/23/11 02/27/12 ARRIS CONTRACTING COMPANY
1-02 -680 12/14/11 02/28/12 ARRIS CONTRACTING COMPANY
10-1204 Reconstruction 0-015-021 10/28/10 *CO No.* Amount Disallowed Received Approved Contractor
1-01 9,426 06/28/11 07/15/11 JAMES A EDGAR CO INC
11-0610 Reconstruction 0-015-022 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0531 Reconstruction 0-015-023 03/07/12 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -6,464 12/04/12 / / ARRIS CONTRACTING COMPANY
1-02 558 01/30/13 / / ARRIS CONTRACTING COMPANY INC
1-03 754 01/30/13 / / ARRIS CONTRACTING COMPANY INC
100-01 0 01/14/13 / / ARRIS CONTRACTING COMPANY
100-02 0 01/14/13 / / ARRIS CONTRACTING COMPANY
100-03 0 01/14/13 / / ARRIS CONTRACTING COMPANY
4-01 2,483 01/30/13 / / HARRY F ROTOLO & SON
4-02 898 02/19/13 / / HARRY F ROTOLO & SON
400-01 0 01/22/13 / / Harry F. Rotolo & Son
Valley Middle School:
95-0222 Reconstruction 0-016-010 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1600 Reconstruction 0-016-011 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1117 Reconstruction 0-016-012 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1580 Additions and Alterations 0-016-013 12/28/99 *CO No.* Amount Disallowed Received Approved Contractor
10 -4,206 02/18/03 04/03/03 Weisburgh Mech.
11 12,355 01/22/03 02/05/03 Travelers Casualty Property
12 2,367 02/18/03 04/03/03 Weisburgh Mech.
12 2,602 04/26/02 05/30/02 Travelers Casualty Property
13 16,141 04/16/02 05/30/02 Travelers Casualty Property
13 16,141 06/14/02 11/04/02 Travelers Casualty Property
13 7,007 02/05/03 02/10/03 Weisburgh Mechanical
13 8,608 12/04/01 02/21/02 Poley Paving
14 1,925 08/30/02 01/08/03 Travelers Casualty Property
15 1,363 02/05/03 02/10/03 Weisburgh Mechanical
16 671 02/05/03 02/10/03 Weisburgh Mech.
16 -10,814 04/16/02 05/30/02 Poley Paving
17 923 02/05/03 02/10/03 Weisburgh Mech.
17 425 04/16/02 05/30/02 Poley Paving
18 16,557 01/14/03 02/12/03 Travelers Casualty Property
18 550 02/05/03 02/10/03 Weisburgh Mech.
18 0 03/05/03 / / Interworks Systems
18 -7,140 04/16/02 05/30/02 Poley Paving
19 2,921 01/14/03 02/12/03 Travelers Casualty Property
19 256 02/05/03 02/10/03 Weisburgh Mech.
20 2,275 01/14/03 02/12/03 Travelers Casualty Property
20 514 02/05/03 02/10/03 Weisburgh Mech.
21 2,200 01/14/03 02/12/03 Travelers Casualty Property
21 2,217 02/18/03 04/03/03 Weisburgh Mech.
22 -4,646 02/25/05 03/16/05 Weisburgh Mech electric Corp
23 12,029 01/14/03 09/05/03 Travelers Casualty Property
23 26,000 07/11/03 07/24/03 Weisburgh Mech.
24 17,800 04/24/03 05/05/03 Travelers Casualty Property
25 8,170 04/24/03 05/05/03 Travelers Casualty Property
26 19,478 04/24/03 05/05/03 Travelers Casualty Property
3 -17,988 10/17/01 02/28/02 Weisburgh Mech.
3 0 02/25/05 03/16/05 Weisburgh Mech/Elec Corp
4 -40 10/24/01 02/28/02 CB Strain & Son
4 -20,943 02/25/05 03/16/05 Travlers Caualty Property
5 6,582 10/17/01 02/28/02 Weisburgh Mech.
5 330 01/22/03 02/05/03 Travelers Casualty Property
5 -10,000 02/25/05 03/16/05 Travlers Caualty Property
5 1,283 12/04/01 02/21/02 Poley Paving
6 6,417 12/04/01 02/21/02 Poley Paving
6 1,237 10/17/01 02/28/02 Weisburgh Mech.
6 -15,000 02/25/05 03/16/05 Travlers Caulaty property
6 -13,000 03/16/05 03/25/05 Travelers Casualty Property
7 63,701 12/04/01 02/21/02 Poley Paving
7 -25,000 01/22/03 02/05/03 Travelers Casualty Property
7 20,929 11/20/01 05/28/02 Weisburgh Mechanical
8 -5,000 01/22/03 02/05/03 Travelers Casualty Property
8 2,109 02/05/03 02/10/03 Weisburgh Mech.
8 -10,000 02/18/03 02/25/03 Interworks Systems
8 -18,619 02/25/05 03/15/05 C.B. Strain
8 6,343 12/04/01 02/21/02 Poley Paving
9 5,476 02/25/05 03/16/05 Weisburgh Mech Elec Corp
9 -5,000 01/22/03 02/05/03 Travelers Casualty Property
97-1542 Reconstruction 0-016-014 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1864 Reconstruction 0-016-015 11/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1005 Reconstruction 0-016-016 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1-004 6,368 11/21/06 01/12/07 James Edgar Co
1-01 -15,000 02/25/09 07/07/09 JAMES A. EDGAR COMPANY
4-01 -24,659 09/02/11 / / BEST ROOFING OF NEW JERSEY INC
08-1013 Reconstruction 0-016-017 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
1-01 2,485 07/30/10 09/02/10 ARRIS CONTRACTING COMPANY INC
1-02 10,124 07/30/10 09/02/10 ARRIS CONTRACTING COMPANY INC
1-02 0 09/01/10 09/30/10 PRECISE LANDSCAPING INC
1-03 14,666 07/30/10 09/02/10 ARRIS CONTRACTING COMPANY INC
1-04 13,291 07/30/10 09/02/10 ARRIS CONTRACTING COMPANY INC
1-04 27,765 05/04/11 05/19/11 PRECISE LANDSCAPING INC
1-05 19,808 07/30/10 09/02/10 ARRIS CONTRACTING COMPANY INC
1-07 2,696 08/31/10 09/28/10 ARRIS CONTRACTING COMPANY INC
1-08 14,025 08/31/10 09/28/10 ARRIS CONTRACTING COMPANY INC
1-09 11,653 10/05/10 10/21/10 ARRIS CONTRACTING COMPANY INC
1-10 14,175 10/25/10 11/16/10 ARRIS CONTRACTING COMPANY INC
1-11 12,222 11/18/10 11/30/10 ARRIS CONTRACTING COMPANY INC
1-12 -22,452 12/15/10 01/06/11 ARRIS CONTRACTING COMPANY INC
1-13 -16,866 05/04/11 05/19/11 ARRIS CONTRACTING COMPANY
1-14 -1,420 06/28/11 07/18/11 ARRIS CONTRACTING COMPANY INC
2-01 36,936 09/28/10 11/17/10 GENERAL MECHANICAL SYSTEMS INC
2-03 -450 10/05/10 10/21/10 GENERAL MECHANICAL SYSTEMS INC
2-05 20,986 10/25/10 11/16/10 GENERAL MECHANICAL SYSTEMS INC
2-06 11,952 12/14/10 02/07/11 GENERAL MECHANICAL SYSTEMS INC
2-07 -225 03/16/11 05/20/11 GENERAL MECHANICAL SYSTEMS INC
2-08 -18,575 09/27/11 11/04/11 GENERAL MECHANICAL SYSTEMS INC
2-09 -16,998 10/28/11 02/23/12 GENERAL MECHANICAL SYSTEMS INC
2-10 -1,000 07/18/12 / / GENERAL MECHANICAL SYSTEMS INC
3-01 2,843 10/25/10 11/16/10 JAC MECHANICAL SERVICES
3-02 -476 01/18/11 02/11/11 JAC MECHANICAL SERVICES
3-03 1,522 02/15/11 03/03/11 JAC MECHANICAL SERVICES
3-04 6,723 11/16/11 05/08/12 JAC MECHANICAL SERVICES
3-05 3,994 11/23/11 02/21/12 JAC MECHANICAL SERVICES
4-02 1,805 02/15/11 03/03/11 HARRY F ROTOLO & SON INC
FO 1-01 -3,068 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-02 5,935 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-03R -5,460 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-04 -3,434 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-05 -13,187 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-06 -10,286 05/23/12 10/09/12 ARRIS CONTRACTING COMPANY
FO 1-07 -3,632 05/23/12 / / ARRIS CONTRACTING COMPANY
FO 2-01 -6,515 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 2-02 -7,377 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 2-03 -2,086 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 2-04 -8,608 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 2-05 -977 05/23/12 11/20/12 GENERAL MECHANICAL SYSTEMS
FO 2-06 -4,085 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 2-07 -600 05/23/12 11/20/12 GENERAL MECHANICAL SYSTEMS
FO 2-08 -2,752 05/23/12 / / GENERAL MECHANICAL SYSTEMS
FO 3-02 -1,856 05/23/12 11/20/12 JAC MECHANICAL SERVICES
FO 3-03 -1,155 05/23/12 11/20/12 JAC MECHANICAL SERVICES
FO 4-01 -4,235 05/23/12 / / HARRY F ROTOLO & SON INC
FO 4-02 -6,025 05/23/12 / / HARRY F ROTOLO & SON INC
FO 4-03 -1,512 05/23/12 11/20/12 HARRY F ROTOLO & SON INC
11-0611 Reconstruction 0-016-018 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Berea Elementary:
99-0093 Additions and Alterations 0-017-007 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
00015 12,775 04/24/03 06/10/03 Plato General Const..
00017 7,814 04/24/03 / / Plato General Const..
1 -4,281 03/25/05 / / Travlers Property Casulaty
11 -12,000 12/04/01 02/21/02 Poley Paving
14 12,775 05/27/03 06/10/03 Travelers Property Casualty
15 10,438 05/27/03 06/10/03 Travelers Property Casualty
18 0 03/04/03 / / Interworks Systems
2 0 02/25/05 03/16/05 Pantel Contracting
2 -5,000 02/25/05 03/16/05 Travlers Property Casualty
3 0 01/24/02 03/04/02 Weisburgh Mech.
3 -1,504 06/07/02 06/14/02 Plato General Const.
3 -10,000 02/25/05 03/16/05 Traveler Property Casualty
3 revise -1,504 01/30/03 02/11/03 Travelers Property Casualty
4 4,263 12/04/01 02/21/02 Poley Paving
4 1,249 02/18/03 02/25/03 Interworks Systems
4 1,453 02/25/05 03/16/05 CB Strain and Son
4 -3,383 02/25/05 / / Weisburgh Mech Electric Corp
4-rev 2,414 01/22/03 02/10/03 Travelers Property Casualty
5 991 10/17/01 04/16/02 Pantel Contracting
5 -10,774 02/18/03 02/25/03 CB Strain & Sons
5 revise -10,000 01/30/03 02/11/03 Travelers Property Casualty
6 -124 07/11/03 07/24/03 Pantel
6 revise -3,000 01/30/03 02/11/03 Travelers Property Casualty
7 331 02/18/03 02/25/03 Interworks Systems
7 -3,900 02/25/05 03/16/05 Plato General Construction
8 0 03/25/05 03/16/05 Plato General Construction
9 -2,000 02/25/05 03/16/05 Plato General Construction Corp
02-2213 Reconstruction 0-017-008 08/13/03 *CO No.* Amount Disallowed Received Approved Contractor
1 7,882 08/11/04 09/09/04 Roof Aid
2 -4,988 08/11/04 09/09/04 Roof Aid
3 -4,087 10/27/04 / / Roof Aid
05-1006 Reconstruction 0-017-009 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
4-003 1,130 10/17/06 02/22/07 Napp Electric
4-004 6,203 06/20/08 / / Napp Electric
08-1664 Reconstruction 0-017-010 06/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0612 Reconstruction 0-017-011 04/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0613 Reconstruction 0-017-012 05/03/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Admin. Bldg.:
97-1621 Reconstruction 1-005-002 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0118 Reconstruction 1-005-003 08/08/07 *CO No.* Amount Disallowed Received Approved Contractor
1-01 3,991 03/03/08 03/19/08 FRANK STEVENS & SONS ROOFING, INC.
1-02 -2,812 03/03/08 03/19/08 FRANK STEVENS & SONS ROOFING, INC.
Pole Barn at MS:
97-1541 New Construction 2-020-001 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Trinity Lutheran Church Lease:
97-0468 Reconstruction 8-018-L01 10/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1343 Reconstruction 8-018-L02 08/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1344 Reconstruction 8-018-L03 08/30/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1345 Reconstruction 8-018-L04 08/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1346 Reconstruction 8-018-L05 08/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0110 Reconstruction 8-018-L06 03/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0162 Reconstruction 8-018-L10 08/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
NEWBURGH CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-16-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Newburgh Free Academy:
91-0621 Reconstruction 0-001-006 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0951 Reconstruction 0-001-007 05/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0767 Additions and Alterations 0-001-008 08/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1104 Reconstruction 0-001-009 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1635 Additions and Alterations 0-001-010 06/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1720 Additions and Alterations 0-001-011 07/05/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
02 -400 03/05/04 03/17/04 Northeast Interiors Systems
AC-01 -2,500 02/13/02 04/01/02 Schumacher Systems
AC-02 -18,832 08/19/03 09/16/03 Schumacher Systems
EL-04 19,150 11/19/01 04/19/02 Tri-Co Elec.
EL-05 11,603 03/15/07 03/20/07 Tri Co Electric Corp
EL-06 10,109 03/15/07 03/20/07 Tri Co Electric
EL-07 -5,000 02/13/02 04/01/02 Tri-Co Elec.
EL-08 11,814 06/19/02 07/12/02 Tri-Co Elec.
GC-05 6,285 03/15/07 03/20/07 UW Marx Inc
GC-06 -117,416 02/13/02 04/01/02 UW Marx
GC-08 3,053 07/09/02 07/12/02 UW Marx
GC-10 155,000 08/11/03 11/05/03 UW Marx
GC-7 1,846 03/16/07 03/20/07 UW Marx
HVAC-02 7,133 12/18/01 / / Mechanical Construction
HVAC-03 -10,000 02/13/02 04/01/02 Mechanical Construction
HVAC-04 44,000 12/09/02 03/19/03 Mechanical Construction
HVAC-05 -2,398 01/20/04 01/28/04 Mechanical Construction
HVAC-06 40,222 01/20/04 11/03/04 Mechanical Construction
LO-01 -2,500 02/13/02 04/01/02 All-State Pallet and Equipment
MR-01 -1,000 03/05/02 04/18/02 Debrino Caulking Assoc.
MR-02 660 06/19/02 07/12/02 DeBrino Caulking Assoc
PA-02 7,500 11/19/01 05/22/02 Dutchess Tel-Audio
PE-01 -1,000 02/13/02 04/01/02 Mid-Orange Mech.
PL-02 8,891 03/15/07 03/20/07 CB strain and Sons
PL-03 -5,000 02/13/02 04/01/02 CB Strain and Son
PL-04 11,650 06/19/02 07/12/02 CB Strain and Son
PL-05 9,532 06/14/04 07/09/04 CB Strain and Son
PS-01 -1,000 03/15/07 03/20/07 Longo Associates
PW-02 -5,000 02/13/02 04/01/02 Sun-Up Ent.
PW-03 3,500 07/09/02 07/12/02 Sun-Up Ent.
RO-02 -21,800 02/13/02 04/01/02 RS Roofing & Sheet Metal
RO-03 792 02/25/02 04/17/02 RS Roofing & Sheet Metal
SAACE-01 -7,500 02/13/02 04/01/02 Northeast Interiors Systems
TC-01 -7,460 03/15/07 03/20/07 Encon Sales Services
TC-02 -2,500 02/13/02 04/01/02 Encon Sales and Services
TIS-01 -2,500 02/13/02 04/01/02 Tri-Co Elec.
TIS-02 -5,000 02/13/02 04/01/02 LeClair Communications
TIS-03 667 06/19/02 07/12/02 LeClair Communications
TIS-04 8,112 01/20/04 01/28/04 LeClair Communication
05-1125 Reconstruction 0-001-013 05/23/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 9,450 04/02/07 04/06/07 Vardon Mechanical
00001 1,853 04/20/07 05/03/07 Napp Electric
00001 1,599 04/20/07 05/15/07 Summit Construction
00001 964 05/07/07 06/11/07 Dutchess mechanical
00001 -1,434 05/07/07 05/16/07 DSA Services
00002 2,417 04/20/07 05/03/07 Vardon Mechanical
00002 1,354 04/20/07 05/03/07 Napp Electric
00002 7,380 04/20/07 05/15/07 Summit Construction
00002 366 05/07/07 06/11/07 Dutchess mechanical
00003 497 04/20/07 05/03/07 Vardon Mechanical
00003 2,642 04/20/07 05/15/07 Summit Construction
00003 402 05/07/07 06/11/07 Dutchess mechanical
00003 1,354 05/07/07 06/11/07 Napp Electric
00004 716 04/20/07 05/03/07 Vardon Mechanical
00004 168 04/20/07 05/15/07 Summit Construction
00004 2,851 05/07/07 06/11/07 Dutchess Mechanical
00004 263 05/07/07 06/11/07 Napp Electric
00005 1,042 04/20/07 05/15/07 Summit Construction
00005 1,888 05/07/07 06/11/07 Dutchess mechanical
00005 315 05/07/07 06/11/07 Vardon Mechanical
00005 2,343 05/25/07 07/27/07 Napp Electric
00006 9,144 04/20/07 05/15/07 Summit Construction
00006 3,318 05/25/07 07/27/07 Napp Electric
00006 -735 07/20/07 08/07/07 Vardon Mechanical
00007 762 04/20/07 05/15/07 Summit Construction
00007 493 05/25/07 07/27/07 Napp Electric
00008 1,096 05/07/07 05/16/07 Summit Construction
00008 1,163 05/25/07 07/27/07 Napp Electric
00009 80 05/07/07 05/16/07 summit Construction
00010 160 05/07/07 05/16/07 Summit Construction
00011 548 05/07/07 05/16/07 Summit Construction
00012 817 05/07/07 05/16/07 Summit Construction Services
00013 828 05/07/07 05/16/07 Summit Construction
00014 444 05/07/07 05/16/07 Summit Construction
00015 2,029 05/07/07 05/16/07 Summit Construction
00016 487 05/07/07 05/16/07 Summit Construction
00017 1,645 05/07/07 05/16/07 Summit Construction Services
00018 1,644 05/07/07 05/16/07 Summit Construction Services
00019 236 05/25/07 06/20/07 Summit Construction
00020 9,686 05/25/07 06/20/07 Summit Construction
00021 2,010 05/25/07 06/20/07 Summit Construction
00022 1,153 05/25/07 06/20/07 Summit Construction
00023 6,625 08/17/07 08/21/07 SUMMIT CONSTRUCTION SERVICES GROUP
00024 -15,525 08/17/07 08/20/07 SUMMIT CONSTRUCTION SERVICE GROUP
00025 -2,000 05/05/08 08/04/08 SUMMIT CONSTRUCTION SERVICES GROUP
05-0670 Reconstruction 0-001-014 04/10/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 3,200 04/02/07 04/04/07 Clean Air Quality
00001 5,880 04/02/07 04/04/07 FC and C Construction
00001 558 04/02/07 04/23/07 Vardon mechanical
00001 -1,600 04/02/07 04/04/07 VMG Group
00001 5,228 02/01/10 05/28/10 MILCON CONSTRUCTION CORP
00002 7,000 04/02/07 04/04/07 Clean Air Quality Systems
00002 924 04/02/07 04/23/07 Vardon mechanical
00002 2,268 04/02/07 04/04/07 TRi Co Electric Corp
00002 6,171 04/20/07 05/15/07 FC and C Construction
00002 4,885 05/07/07 08/07/07 VMG Group
00002 3,431 05/14/10 08/27/10 MILCON CONSTRUCTION CORP
00003 3,900 04/02/07 04/04/07 Clean Air Quality
00003 2,532 04/02/07 04/23/07 Vardon Mechanical
00003 40,350 04/20/07 05/15/07 FC and C Construction
00003 1,814 04/20/07 05/29/07 Tri Co Electric Corp
00003 -10,049 07/20/07 10/24/07 VMG Group
00003 -3,000 04/12/10 05/28/10 Milcon Construction
00004 1,600 04/02/07 04/04/07 Clean air Quality
00004 -3,000 04/20/07 05/15/07 FC and C Construction
00004 700 04/20/07 05/29/07 Vardon mechanical
00004 611 04/20/07 05/29/07 Tri Co Electric
00005 1,327 04/20/07 05/29/07 Clean Air Quality
00005 1,077 04/20/07 05/15/07 FC and C Construction
00005 681 3 04/20/07 05/29/07 Vardon mechanicl
00005 -1,534 07/20/07 10/24/07 VMG Group
00006 -293 04/20/07 05/29/07 Clean Air Quality
00006 -19,269 04/20/07 05/15/07 FC and C Construction
00006 -595 04/20/07 05/29/07 Vardon mechanical
00006 -2,238 07/20/07 10/24/07 VMG Group
00007 2,183 05/07/07 08/07/07 Vardon Mechanical
00007 -2,098 07/20/07 10/24/07 VMG Group
00009 4,089 01/22/08 04/03/08 VMG Group
0004 -809 07/20/07 10/23/07 VMG Group
07-0674 Reconstruction 0-001-015 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
00001 2,137 12/15/08 05/18/09 AJAY GLASS CO.
00001 15,000 12/15/08 05/11/09 FOURMEN CONSTRUCTION
00002 4,560 12/15/08 05/18/09 AJAY GLASS CO.
00002 13,329 12/15/08 05/11/09 FOURMEN CONSTRUCTION
00003 1,060 12/15/08 05/11/09 FOURMEN CONSTRUCTION
00003 5,319 03/02/09 05/26/09 AJAY GLASS CO.
00004 7,279 04/16/09 07/21/09 AJAY GLASS CO
00004 1,201 05/04/09 07/29/09 FOURMEN CONSTRUCTION
00005 -1,770 04/30/10 08/06/10 FOURMEN CONSTRUCTION
00007 -7,500 04/30/10 08/06/10 AJAY GLASS CO
00008 -7,279 04/30/10 08/06/10 AJAY GLASS CO
00009 -7,178 07/23/10 09/14/10 AJAY GLASS CO
0005 1,637 05/04/09 07/29/09 AJAY GLASS CO.
0006 2,072 05/04/09 07/29/09 AJAY GLASS CO.
07-0676 Reconstruction 0-001-016 03/31/08 *CO No.* Amount Disallowed Received Approved Contractor
00001 8,750 12/15/08 05/20/09 ETRE ASSOCIATES, LTD.
00001 4,455 12/15/08 03/05/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00001 -10,540 12/15/08 05/18/09 NIKKO CONSTRUCTION CORP
00001 1,010 01/26/09 03/03/09 VARDON INC.
00001 9,859 03/02/09 08/05/09 SIGN HERE SIGN COMPANY
00002 39,900 12/15/08 / / ETRE ASWSOCIATES, LTD.
00002 1,594 12/15/08 07/06/09 FRAN CORP DBA ALL BRIGHT ELECTRIC
00002 4,990 03/02/09 08/05/09 SIGN HERE SIGN COMPANY
00003 -373 12/15/08 07/06/09 FRAN CORP DBA ALL BRIGHT ELECTRIC
00003 8,926 12/15/08 05/18/09 NIKKO CONSTRUCTION CORP
00003 14,692 01/26/09 03/03/09 ETRE ASSOCIATES, LTD.
00003 7,300 03/02/09 08/05/09 SIGN HERE SIGN COMPANY, INC.
00004 1,711 12/15/08 07/06/09 FRAN CORP DBA ALL BRIGHT ELECTRIC
00004 2,182 12/15/08 05/18/09 NIKKO CONSTRUCTION CORP
00004 8,665 03/02/09 / / ETRE ASSOCIATES, LTD.
00004 15,745 10/16/09 11/06/09 SIGN HERE SIGN COMPANY INC
00005 -62,554 01/26/09 03/03/09 NIKKO CONSTRUCTION CORP
00006 1,847 01/26/09 04/07/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00006 1,657 03/02/09 05/26/09 ETRE ASSOCIATES, LTD.
00006 14,676 05/04/09 07/29/09 NIKKO CONSTRUCTION
00007 2,496 01/26/09 03/11/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00007 8,475 07/23/10 09/14/10 NIKKO CONSTRUCTION CORP
00008 26,990 01/26/09 04/07/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00009 1,194 01/26/09 03/11/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00009 5,320 03/02/09 06/17/09 ETRE ASSOCIATES, LTD.
00010 5,493 03/02/09 06/25/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC
00010 1,733 03/02/09 06/17/09 ETRE ASSOCIATES, LTD.
00011 6,711 03/02/09 06/24/09 FRAN CORP. ALL BRIGHT ELECTRIC
00011 2,015 03/02/09 06/17/09 ETRE ASSOCIATES, LTD.
00012 -250 03/02/09 07/07/09 ETRE ASSOCIATES, LTD.
00013 -750 04/16/09 07/21/09 ETRE ASSOCIATES LTD
00014 -12,000 04/16/09 07/21/09 ETRE ASSOCIATES LTD
00018 3,745 01/25/10 03/05/10 ETRE ASSOCIATES LTD
08-1602 Reconstruction 0-001-017 08/10/09 *CO No.* Amount Disallowed Received Approved Contractor
01-019 2,097 10/25/10 11/04/10 TM BRENNAN CONTRACTORS INC
01-020 -13,918 10/25/10 11/04/10 TM BRENNAN CONTRACTORS INC
01-021 1,417 10/25/10 12/02/10 TM BRENNAN CONTRACTORS INC
01-022 2,852 10/25/10 12/02/10 TM BRENNAN CONTRACTORS INC
01-023 2,672 10/25/10 11/19/10 TM BRENNAN CONTRACTORS INC
01-024 -6,750 10/25/10 / / TM BRENNAN CONTRACTORS INC
01-025 6,300 10/25/10 11/19/10 T.M. BRENNAN CONTRACTORS INC
01-026 4,167 11/22/10 11/30/10 TM BRENNAN CONTRACTORS INC
01-027 420 11/22/10 11/30/10 TM BRENNAN CONTRACTOR INC
01-028 1,683 11/22/10 11/30/10 TM BRENNAN CONTRACTORS INC
01-029 5,713 11/22/10 11/30/10 TM BRENNAN CONTRACTORS INC
01-030 3,165 11/22/10 11/30/10 TM BRENNAN CONTRACTORS INC
01-031 6,583 03/18/11 09/21/11 T.M. BRENNAN CONTRACTORS INC
01-032 6,961 03/18/11 09/21/11 T.M. BRENNAN CONTRACTORS INC
01-033 8,012 03/18/11 09/21/11 T.M. BRENNAN CONTRACTORS INC
01-034 5,602 05/16/11 06/03/11 T.M. BRENNAN CONTRACTORS INC
01-035 2,504 05/16/11 06/03/11 T.M. BRENNAN CONTRACTORS INC
01-036 -46,736 05/16/11 06/03/11 T.M. BRENNAN CONTRACTORS INC
03-007 4,727 07/23/10 08/23/10 J&J SASS ELECTRIC INC
03-008 35,380 07/23/10 08/23/10 J&J SASS ELECTRIC INC
03-009 985 10/25/10 11/04/10 J&J SASS ELECTRIC INC
1-0001 0 04/12/10 05/24/10 TM BRENNAN
1-0002 8,017 04/12/10 05/24/10 TM BRENNAN
1-0003 873 04/12/10 05/24/10 TM BRENNAN
1-0004 7,373 04/12/10 05/24/10 TM BRENNAN
1-0005 5,563 04/12/10 05/24/10 TM BRENNAN
1-0006 401 04/12/10 05/24/10 TM BRENNAN
1-0007 1,563 04/12/10 05/24/10 TM BRENNAN
1-0008 577 04/12/10 05/28/10 TM BRENNAN
1-009 6,702 07/23/10 08/23/10 TM BRENNAN
1-010 3,780 07/23/10 09/14/10 TM BRENNAN
1-011 2,861 07/23/10 / / TM BRENNAN
1-012 1,750 07/23/10 09/14/10 TM BRENNAN
1-013 382 07/23/10 09/14/10 TM BRENNAN
1-014 2,709 07/23/10 09/14/10 TM BRENNAN
1-015 1,424 07/23/10 09/14/10 TM BRENNAN
1-016 -142 07/23/10 / / TM BRENNAN
1-017 431 07/23/10 09/14/10 TM BRENNAN
1-018 552 07/23/10 09/14/10 TM BRENNAN
2-0001 2,645 04/12/10 05/24/10 JOSEPH LOMBARDO PLUMBING
2-0002 5,139 04/12/10 05/24/10 JOSEPH LOMBARDO PLUMBING
2-0003 1,869 04/12/10 05/24/10 JOSEPH LOMBARDO PLUMBING
2-0004 803 06/09/10 08/16/10 JOSEPH LOMBARDO PLUMBING
3-0001 890 04/12/10 05/24/10 J&J SASS ELECTRIC
3-0002 5,637 04/12/10 05/24/10 J&J SASS ELECTRIC
3-0003 2,238 04/12/10 05/24/10 J&J SASS ELECTRIC
3-0004 2,833 07/23/10 09/14/10 J&J SASS ELECTRIC
3-0005 727 07/23/10 09/14/10 J&J SASS ELECTRIC
3-006 683 07/23/10 08/23/10 J&J SASS ELECTRIC
07-1184 Reconstruction 0-001-018 01/04/08 *CO No.* Amount Disallowed Received Approved Contractor
00001 -1,500 02/01/10 05/13/10 LKM LTD
08-1641 Reconstruction 0-001-019 06/24/09 *CO No.* Amount Disallowed Received Approved Contractor
00002 32,000 02/01/10 04/15/10 TILCON NEW YORK INC
00004 7,461 02/01/10 04/15/10 TILCON NEW YORK INC
00005 2,527 02/01/10 04/15/10 TILCON NEW YORK INC
00006 2,300 05/14/10 07/27/10 TILCON NEW YORK INC
00007 7,276 05/14/10 07/27/10 TILCON NEW YORK INC
00008 7,608 05/14/10 07/27/10 TILCON NEW YORK INC
00009 1,112 05/14/10 07/27/10 TILCON NEW YORK INC
00010 840 05/14/10 07/27/10 TILCON NEW YORK INC
00012 4,865 05/14/10 07/27/10 TILCON NEW YORK INC
00013 -3,500 05/14/10 07/27/10 TILCON NEW YORK INC
00014 -5,400 05/14/10 07/27/10 TILCON NEW YORK INC
00015 577 05/14/10 07/27/10 TILCON NEW YORK INC
10-0319 Reconstruction 0-001-020 02/15/11 *CO No.* Amount Disallowed Received Approved Contractor
0000019 -300 11/13/12 03/08/13 Key Interiors, LLC.
00001 5,617 11/13/12 03/08/13 D. S. A. Services, Inc.
00001 8,199 02/15/13 05/13/13 SUCATO BUILDERS INC
000014 6,382 11/13/12 / / Key Interiors, LLC.
000015 2,609 11/13/12 03/08/13 Key Interiors, LLC.
000017 -2,198 11/13/12 03/08/13 key interiors, llc
000018 -314 11/13/12 03/08/13 Key Interiors, LLC.
00002 5,136 08/17/12 / / NAPP ELECTRIC
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06-1562SC Visual Structural Inspection 0-001-SC1 06/04/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1563SC Visual Structural Inspection 0-001-SC2 06/04/07 NO CHANGE ORDERS ON ELECTRONIC FILE
North Junior High School:
91-0619 Reconstruction 0-002-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0952 Reconstruction 0-002-005 05/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1105 Additions and Alterations 0-002-006 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1143 Reconstruction 0-002-007 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0923 Reconstruction 0-002-008 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-03 -8,335 05/10/04 05/19/04 Handex
04-0731 Reconstruction 0-002-009 02/23/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
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00050 2,132 04/30/10 06/24/10 CARTER CONTRACTING COMPANY CORP
00051 4,118 04/30/10 06/24/10 CARTER CONTRACTING COMPANY CORP
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00056 6,590 04/30/10 06/23/10 CARTER CONTRACTING COMPANY CORP
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00064 500 06/09/10 08/16/10 CARTER CONTRACTING COMPANY CORP
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00081 730 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00082 586 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00083 687 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00084 855 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00085 1,329 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00086 484 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
00087 539 12/13/10 01/21/11 CARTER CONTRACTING CO CORP
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00100 1,466 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00101 7,623 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00102 669 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00103 1,398 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00104 992 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00105 5,184 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
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00110 -2,497 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00111 -2,582 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00112 30,000 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00113 -129,340 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00114 -40,000 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
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00116 19,500 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
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00118 -2,400 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00119 -6,000 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
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00121 -2,575 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
00122 10,892 02/02/12 05/07/12 CARTER CONTRACTING CO CORP
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GC-001 8,141 11/22/10 11/29/10 PROFEX INC
GC-002 15,930 11/22/10 11/29/10 PROFEX INC
GC-003 16,000 11/22/10 11/29/10 PROFEX INC
GC-004 13,478 11/22/10 11/29/10 PROFEX INC
GC-005 22,648 04/11/11 05/10/11 PROFEX INC
GC-006 4,800 04/11/11 05/10/11 PROFEX INC
GC-007 3,900 04/11/11 05/10/11 PROFEX INC
GC-008 2,850 04/11/11 05/10/11 PROFEX INC
GC-009 1,250 04/11/11 05/10/11 PROFEX INC
GC-01 5,250 02/15/13 05/17/13 PROFEX INC
GC-010 1,753 04/11/11 05/10/11 PROFEX INC
GC-011 2,194 04/11/11 05/10/11 PROFEX INC
GC-012 -3,000 04/11/11 05/10/11 PROFEX INC
GC-013 -5,180 04/11/11 10/03/11 PROFEX INC
GC-014 442 08/17/12 11/30/12 PROFEX INC
GC-015 650 08/17/12 11/30/12 PROFEX INC
GC-016 375 08/17/12 11/30/12 PROFEX INC
GC-02 3,627 02/15/13 05/17/13 PROFEX INC
MC2-001 382 03/04/11 05/20/11 JOE LOMBARDO PLUMBING AND HEATING
07-0675 Reconstruction 0-002-012 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0677 Reconstruction 0-002-013 03/31/08 *CO No.* Amount Disallowed Received Approved Contractor
00002 9,382 12/15/08 05/18/09 NIKKO CONSTRUCTION CORP
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00005 3,025 03/02/09 05/26/09 ETRE ASSOICATES, LTD.
00007 6,173 03/02/09 05/26/09 ETRE ASSOCIATES, LTD.
00008 3,097 03/02/09 05/26/09 ETRE ASSOCIATES, LTD.
00012 2,852 05/04/09 / / FRAN CORP d/b/a ALL BRIGHT ELECTRIC
00015 22,629 09/21/09 11/18/09 ETRE ASSOCIATES LTD
00016 4,324 09/21/09 11/18/09 ETRE ASSOCIATES LTD
00017 1,223 01/25/10 03/05/10 ETRE ASSOCIATES LTD
South Junior High School:
91-0620 Reconstruction 0-003-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0953 Reconstruction 0-003-005 05/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1106 Reconstruction 0-003-006 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1144 Reconstruction 0-003-007 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0924 Reconstruction 0-003-010 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-04 -8,205 05/10/04 05/19/04 Handex
05-0282 Reconstruction 0-003-011 10/21/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0697 Reconstruction 0-003-012 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
00002 451 11/30/07 12/27/07 Summit Construction Services Group
00003 700 11/30/07 01/28/08 Tilcon New York
00003 -3,577 01/22/08 04/14/08 Summit Construction Services
00025 4,836 04/18/08 04/24/08 SUMMIT CONTRUCTION SERVICES GROUP
05-0693 Reconstruction 0-003-013 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 -79,174 04/20/07 05/15/07 VMG Group
00001 -20,000 01/26/09 05/18/09 BEST ROOFING OF NJ INC.
00002 9,843 04/20/07 05/15/07 VMG Group
00002 6,930 01/26/09 05/18/09 BEST ROOFING OF NJ INC.
00003 1,500 04/20/07 05/15/07 VMG Group
08-1484 Additions and Alterations 0-003-014 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 1,218 01/25/10 03/08/10 FANSHAWE INC
00001 3,907 02/01/10 04/13/10 KEY INTERIORS
00002 3,726 01/25/10 03/08/10 FANSHAWE INC
00002 6,983 02/01/10 04/13/10 KEY INTERIORS
00003 3,006 01/25/10 03/08/10 FANSHAWE INC
00003 7,873 02/01/10 04/13/10 KEY INTERIORS
00004 7,188 01/25/10 03/08/10 FANSHAWE INC
00004 6,779 02/01/10 04/13/10 KEY INTERIORS
00005 5,182 01/25/10 03/08/10 FANSHAWE INC
00005 4,850 07/23/10 09/13/10 KEY INTERIORS
00006 1,625 01/25/10 03/08/10 FANSHAWE INC
00006 5,799 07/23/10 09/13/10 KEY INTERIORS
00007 1,233 04/12/10 05/26/10 FANSHAWE INC
00008 9,897 04/12/10 05/26/10 FANSHAWE INC
09-0736 Reconstruction 0-003-015 05/18/10 *CO No.* Amount Disallowed Received Approved Contractor
001 32,382 03/04/11 03/28/11 PROFEX INC
001 379 04/29/11 05/20/11 VARDON INC
001 5,178 07/25/11 08/23/11 A.G.V. ELECTRICAL CONTRACTING LLC
001 4,822 07/25/11 09/02/11 PROFEX INC
001 818 01/17/12 04/02/12 AERO PLUMBING & HEATING CO INC
002 3,900 04/29/11 05/20/11 PROFEX INC
002 914 04/29/11 05/20/11 VARDON INC
002 18,500 07/25/11 08/23/11 A.G.V. ELECTRICAL CONTRACTING INC
002 7,329 01/17/12 04/02/12 AERO PLUMBING & HEATING CO INC
003 3,454 04/29/11 05/20/11 PROFEX INC
003 3,430 07/25/11 08/23/11 VARDON INC
003 17,217 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
004 29,000 03/04/11 03/28/11 NIRAM INC
004 16,349 04/29/11 05/20/11 PROFEX INC
004 667 07/25/11 08/23/11 VARDON INC
004 16,128 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
005 5,500 04/11/11 05/10/11 NIRAM INC
005 2,002 04/29/11 05/20/11 PROFEX INC
005 2,623 07/25/11 08/23/11 VARDON INC
005 12,056 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
006 27,000 04/11/11 05/10/11 NIRAM INC
006 22,309 13,840 07/25/11 09/02/11 PROFEX INC
006 30,598 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
006 23,400 11/18/11 07/13/12 VARDON INC
007 14,400 04/11/11 / / NIRAM INC
007 9,347 9,347 07/25/11 09/02/11 PROFEX INC
007 14,107 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
007 8,400 11/18/11 07/13/12 VARDON INC
008 1,272 04/29/11 05/20/11 NIRAM INC
008 17,402 07/25/11 09/02/11 PROFEX INC
008 18,050 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING INC
008 8,050 11/18/11 07/13/12 VARDON INC
009 13,484 07/25/11 09/02/11 PROFEX INC
009 32,000 09/02/11 10/24/11 NIRAM INC
009 8,050 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
009 7,826 11/18/11 07/13/12 VARDON INC
010 24,750 09/02/11 10/24/11 NIRAM INC
010 17,440 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
010 27,004 11/18/11 03/30/12 PROFEX INC
011 4,900 09/02/11 10/24/11 NIRAM INC
011 13,216 11/18/11 07/13/12 A.G.V. ELECTRICAL CONTRACTING LLC
011 10,950 11/18/11 03/30/12 PROFEX INC
012 2,400 11/18/11 03/30/12 PROFEX INC
012 15,800 11/18/11 03/30/12 NIRAM INC
012 13,216 01/17/12 11/29/12 A.G.V. ELECTRICAL CONTRACTING LLC
013 30,633 11/18/11 03/30/12 PROFEX INC
013 8,250 11/18/11 03/30/12 NIRAM INC
013 7,986 01/17/12 11/29/12 A.G.V. ELECTRICAL CONTRACTING LLC
014 4,725 11/18/11 03/30/12 PROFEX INC
014 16,500 11/18/11 03/30/12 NIRAM INC
014 18,083 01/17/12 11/29/12 A.G.V. ELECTRICAL CONTRACTING LLC
015 3,795 11/18/11 03/30/12 PROFEX INC
015 1,224 11/18/11 03/30/12 NIRAM INC
016 16,709 11/18/11 03/30/12 PROFEX INC
016 2,903 11/18/11 03/30/12 NIRAM INC
017 5,025 11/18/11 03/30/12 PROFEX INC
017 3,333 11/18/11 03/30/12 NIRAM INC
018 7,533 11/18/11 03/30/12 PROFEX INC
018 10,981 11/18/11 03/30/12 NIRAM INC
019 2,200 02/06/12 05/16/12 PROFEX INC
020 2,000 02/06/12 05/16/12 PROFEX INC
021 1,150 02/06/12 05/16/12 PROFEX INC
022 2,045 02/06/12 05/16/12 PROFEX INC
023 1,565 02/06/12 05/15/12 PROFEX INC
024 1,708 02/06/12 05/16/12 PROFEX INC
025 4,571 02/06/12 05/16/12 PROFEX INC
026 9,500 02/06/12 05/16/12 PROFEX INC
027 2,500 02/06/12 05/16/12 PROFEX INC
028 5,200 02/06/12 05/16/12 PROFEX INC
029 7,533 02/06/12 05/16/12 PROFEX INC
030 4,676 02/06/12 05/15/12 PROFEX INC
AC-01 2,752 11/22/10 11/26/10 NIRAM INC
AC-02 6,332 11/22/10 11/26/10 NIRAM INC
AC-03 3,059 11/22/10 11/26/10 NIRAM INC
EC-15 25,352 08/17/12 12/27/12 AGV ELECTRICAL CONTRACTING INC
EC-16 37,625 08/17/12 12/27/12 AGV ELECTRICAL CONTRACTING INC
EC-17 2,000 08/17/12 12/27/12 AGV ELECTRICAL CONTRACTING INC
EC-18 3,000 08/17/12 12/27/12 AGV ELECTRICAL CONTRACTING INC
EC-19 -26,069 12/14/12 / / AGV ELECTRICAL CONTRACTING INC
GC-31 2,936 08/17/12 11/29/12 PROFEX INC
GC-32 4,374 08/17/12 11/29/12 PROFEX INC
GC-33 5,959 09/07/12 12/14/12 PROFEX INC
GC-34 1,022 09/07/12 12/14/12 PROFEX INC
GC-35 4,134 09/07/12 12/14/12 PROFEX INC
GC-36 1,384 09/07/12 12/14/12 PROFEX INC
GC-37 1,448 09/07/12 12/14/12 PROFEX INC
GC-38 2,314 09/07/12 12/14/12 PROFEX INC
GC-39 2,627 09/07/12 12/14/12 PROFEX INC
GC-40 1,471 12/14/12 03/14/13 PROFEX INC
GC-41 5,286 12/14/12 03/14/13 PROFEX INC
GC-42 3,658 12/14/12 03/14/13 PROFEX INC
GC-43 2,867 12/14/12 03/14/13 PROFEX INC
GC-44 1,713 12/14/12 03/14/13 PROFEX INC
GC-45 789 12/14/12 03/14/13 PROFEX INC
GC-46 4,494 12/14/12 03/14/13 PROFEX INC
GC-47 1,103 12/14/12 03/14/13 PROFEX INC
GC-48 2,684 12/14/12 03/14/13 PROFEX INC
GC-49 13,462 12/14/12 03/14/13 PROFEX INC
GC-50 12,279 12/14/12 03/14/13 PROFEX INC
MC - 18 3,225 11/13/12 02/28/13 Vardon Mechanical Inc.
MC - 19 5,273 11/13/12 02/28/13 Vardon Inc.
MC-10 570 08/17/12 12/11/12 VARDON MECHANICAL INC
MC-11 428 08/17/12 12/11/12 VARDON MECHANICAL INC
MC-12 5,336 09/07/12 12/27/12 VARDON MECHANICAL INC
MC-13 2,035 09/07/12 12/27/12 VARDON MECHANICAL INC
MC-14 1,204 09/07/12 12/27/12 VARDON MECHANICAL INC
MC-15 2,970 09/07/12 12/27/12 VARDON MECHANICAL INC
MC-16 2,338 09/07/12 12/27/12 VARDON MECHANICAL INC
MC-17 658 09/07/12 12/27/12 VARDON MECHANICAL INC
PC-03 5,748 08/17/12 12/11/12 AERO PLUMBING AND HEATING CO
PC2-01 -1,220 02/15/13 / / ACKERMAN PLUMBING
NFA Auto Body Shop:
10-0320 Reconstruction 0-004-003 02/15/11 NO CHANGE ORDERS ON ELECTRONIC FILE
Chestnut Street:
94-1107 Reconstruction 0-005-003 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0457 Additions and Alterations 0-005-004 12/08/09 *CO No.* Amount Disallowed Received Approved Contractor
001 -3,772 07/23/10 08/23/10 BEST ROOFING OF NEW JERSEY
05-1328 Reconstruction 0-005-005 09/06/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -27,750 01/22/08 04/04/08 Sum Up Enterprises
GC-02 64,175 03/24/08 04/01/08 SUN UP ENTERPRISES, INC.
Gidney Ave Memorial School:
90-1844 Additions and Alterations 0-006-003 08/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1446 Reconstruction 0-006-004 04/30/04 *CO No.* Amount Disallowed Received Approved Contractor
00001 1,400 03/23/07 05/16/07 Forno Enterprises
02-1927 Reconstruction 0-006-006 05/16/03 *CO No.* Amount Disallowed Received Approved Contractor
R-01 657,237 02/18/04 / / Milcon Sonstruction Corp
04-1370 Reconstruction 0-006-007 07/01/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 596 03/23/07 04/03/07 JJ Curan and Son
00002 3,614 03/23/07 04/03/07 JJ Curran and Son
08-0973 Reconstruction 0-006-008 06/15/09 *CO No.* Amount Disallowed Received Approved Contractor
001 546 11/22/10 11/30/10 SUN UP ENTERPRISES INC
001 2,475 08/29/11 09/20/11 SUCATO BUILDERS INC
002 7,500 11/22/10 11/30/10 SUN UP ENTERPRISES INC
002 14,734 11/28/11 02/13/12 SUCATO BUILDERS INC
003 3,497 11/28/11 02/13/12 SUCATO BUILDERS INC
004 4,494 11/28/11 02/13/12 SUCATO BUILDERS INC
005 3,634 11/28/11 / / SUCATE BUILDERS INC
006 18,725 11/28/11 02/13/12 SUCATO BROTHERS INC
007 12,355 11/28/11 02/13/12 SUCATO BUILDERS INC
008 4,080 11/28/11 02/13/12 SUCATO BUILDERS INC
009 -800 02/15/13 05/13/13 SUCATO BUILDERS INC
09-0399 Reconstruction 0-006-009 04/30/10 *CO No.* Amount Disallowed Received Approved Contractor
001 -81,000 08/29/11 09/20/11 THOMAS J KEMPTON JR INC
001 2,812 11/28/11 05/15/12 KEY INTERIORS LLC
001 28,693 11/28/11 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
002 40,641 11/28/11 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
002 3,674 11/28/11 05/15/12 THOMAS J KEMPTON JR INC
002 30,923 03/02/12 08/06/12 KEY INTERIORS LLC
003 10,295 11/28/11 05/15/12 NAPP ELECTRIC CONTRACTOR COMPANY INC
003 5,720 03/02/12 08/06/12 KEY INTERIORS LLC
004 3,724 03/02/12 08/06/12 KEY INTERIORS LLC
004 19,837 03/02/12 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
005 13,767 03/02/12 08/06/12 KEY INTERIORS INC
005 19,990 03/02/12 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
006 13,548 03/02/12 08/06/12 KEY INTERIORS LLC
006 19,552 03/02/12 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
007 8,910 03/02/12 08/06/12 KEY INTERIORS LLC
007 11,521 03/02/12 / / NAPP ELECTRIC CONTRACTOR COMPANY INC
008 14,779 03/02/12 08/06/12 KEY INTERIORS LLC
009 11,558 03/02/12 08/06/12 KEY INTERIORS LLC
010 12,232 03/02/12 08/06/12 KEY INTERIORS LLC
011 4,310 03/02/12 08/06/12 KEY INTERIORS LLC
AC-01 -1,113 08/17/12 12/21/12 NIRAM INC
AC-02 23,916 12/14/12 04/26/13 NIRAM INC
EC - 11 1,687 11/13/12 / / Napp Electric
EC - 12 2,410 11/13/12 / / Napp Electric
EC - 13 2,244 11/13/12 / / Napp Electric
EC - 14 5,667 11/13/12 / / Napp Electric
EC-08 533 08/17/12 12/07/12 NAPP ELECTRIC
EC-09 -3,675 09/07/12 / / NAPP ELECTRIC
EC-10 787 09/07/12 / / NAPP ELECTRIC
EC-15 1,275 12/14/12 / / NAPP ELECTRIC
EC-16 2,519 12/14/12 / / NAPP ELECTRIC
EC-17 5,387 12/14/12 / / NAPP ELECTRIC
EC-18 2,302 12/14/12 / / NAPP ELECTRIC
EC-19 1,950 12/14/12 / / NAPP ELECTRIC
EC-20 19,835 12/14/12 / / NAPP ELECTRIC
GC - 18 4,656 11/13/12 / / Key Interiors, LLC
GC - 19 19,321 11/13/12 / / Key Interiors, LLC.
GC-12 1,319 08/17/12 12/21/12 KEY INTERIORS LLC
GC-13 1,427 09/07/12 12/20/12 KEY INTERIORS LLC
GC-14 709 09/07/12 12/20/12 KEY INTERIORS LLC
GC-15 2,350 09/07/12 12/20/12 KEY INTERIORS LLC
GC-16 2,085 09/07/12 12/20/12 KEY INTERIORS LLC
GC-17 10,349 09/07/12 12/20/12 KEY INTERIORS LLC
GC-20 1,229 12/14/12 04/26/13 KEY INTERIORS LLC
GC-21 2,105 12/14/12 04/26/13 KEY INTERIORS LLC
GC-22 2,401 12/14/12 04/26/13 KEY INTERIORS LLC
GC-23 12,633 12/14/12 04/26/13 KEY INTERIORS LLC
GC-24 4,224 12/14/12 04/26/13 KEY INTERIORS LLC
GC-25 15,173 12/14/12 04/26/13 KEY INTERIORS LLC
GC-26 12,174 12/14/12 04/26/13 KEY INTERIORS LLC
GC-27 12,795 12/14/12 04/26/13 KEY INTERIORS LLC
GC-28 10,091 12/14/12 04/26/13 KEY INTERIORS LLC
GC-29 10,250 12/14/12 04/26/13 KEY INTERIORS LLC
GC-30 19,815 12/14/12 04/26/13 KEY INTERIORS LLC
GC-31 2,899 12/14/12 04/26/13 KEY INTERIORS LLC
GC-32 4,662 02/15/13 05/13/13 KEY INTERIORS LLC
GC-33 18,900 02/15/13 05/13/13 KEY INTERIORS LLC
GC-34 2,250 02/15/13 05/13/13 KEY INTERIORS LLC
GC-35 3,241 02/15/13 05/13/13 KEY INTERIORS LLC
GC-36 6,003 02/15/13 05/13/13 KEY INTERIORS LLC
GC-37 2,062 02/15/13 05/13/13 KEY INTERIORS LLC
GC-38 2,829 02/15/13 05/13/13 KEY INTERIORS LLC
GC-39 4,155 02/15/13 05/13/13 KEY INTERIORS LLC
MC-04 5,870 12/14/12 / / THOMAS J KEMPTON JR INC
MC-05 10,341 12/14/12 / / THOMAS J KEMPTON JR INC
MC-06 17,500 12/14/12 / / THOMAS J KEMPTON JR INC
MC-07 13,500 12/14/12 / / THOMAS J KEMPTON JR INC
MC-08 2,627 02/15/13 / / THOMAS J KEMPTON JR INC
MC-09 1,894 02/15/13 / / THOMAS J KEMPTON JR INC
PC-01 1,113 08/17/12 12/07/12 AERO PLUMBING AND HEATING CO INC
PC-02 10,023 12/14/12 / / AERO PLUMBING AND HEATING CO INC
PC-03 3,325 12/14/12 / / AERO PLUMBING AND HEATING CO INC
10-1330 Reconstruction 0-006-010 08/12/11 *CO No.* Amount Disallowed Received Approved Contractor
PC2 - 03 2 230 11/13/12 / / Joseph Lombardo Heating & Cooling In
PC2-01 -13,700 09/07/12 / / JOSEPH LOMBARDO HEATING & COOLING
PC2-02 5 120 11/13/12 / / Joseph Lombardo Heating & Cooling In
12-0917 Alterations 0-006-011 05/14/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1005FP Reconstruction 0-006-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
The Primary School:
02-0926 Reconstruction 0-009-004 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-06 -8,225 04/10/04 05/19/04 Handex
05-0691 Reconstruction 0-009-005 07/12/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 3,600 01/26/09 02/26/09 HUDSON VALLEY ROOFING & SHEET MTL
00002 -1,037 03/02/09 05/27/09 HUDSON VALLEY ROOFING & SHEET METAL
West Street School:
02-0927 Reconstruction 0-010-004 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-07 -8,225 05/10/04 05/19/04 Handex
05-1378 Reconstruction 0-010-005 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 -20,000 12/15/08 06/30/09 MID ORANGE MECHANICAL CORP.
00001 -20,000 12/15/08 06/30/09 MID ORANGE MECHANICAL CORP.
00001 -25,000 01/26/09 02/27/09 DSA SERVICES, INC
00001 -20,000 01/26/09 04/22/09 NAPP ELECTRIC
00002 8,400 12/15/08 06/30/09 MID ORANGE MECHANICAL CORP.
00002 9,650 12/15/08 06/30/09 MID ORANGE MECHANICAL CORP.
00002 18,339 01/26/09 04/22/09 DSA SERVICES, INC.
00002 1,950 03/02/09 06/24/09 NAPP ELECTRIC
00003 7,100 01/26/09 / / MID ORANE MECHANICAL CORP.
00003 2,495 03/02/09 06/24/09 NAPP ELECTRIC
00004 2,660 12/15/08 06/25/09 FOURMEN CONSTRUCTION
00004 1,285 03/02/09 06/24/09 NAPP ELECTRIC
00005 1,349 12/15/08 06/25/09 FOURMEN CONSTRUCTION
00005 5,350 03/02/09 06/24/09 NAPP ELECTRIC
00006 2,756 12/15/08 06/25/09 FOURMEN CONSTRUCTION
00006 9,717 03/02/09 / / NAPP ELECTRIC
00007 9,015 01/26/09 04/22/09 FOURMEN CONSTRUCTION
00007 548 03/02/09 06/24/09 NAPP ELECTRIC
00008 1,157 03/02/09 05/12/09 FOURMEN CONSTRUCTION
00008 700 03/02/09 06/24/09 NAPP ELECTRIC
00009 1,658 03/02/09 05/12/09 FOURMEN CONSTRUCTION
00009 9,943 03/02/09 / / NAPP ELECTRIC
0001 -25,000 12/15/08 / / FOURMEN CONSTRUCTION
0001 -10,000 05/04/09 07/30/09 BEST ROOFING OF NJ INC.
00010 1,442 03/02/09 05/12/09 FOURMEN CONSTRUCTION
00010 9,490 03/02/09 / / NAPP ELECTRIC
00011 2,857 03/02/09 05/12/09 FOURMEN CONSTRUCTION
00011 575 03/02/09 06/24/09 NAPP ELECTRIC
00012 4,731 03/02/09 05/12/09 FOURMEN CONSTRUCTION
00012 -10,300 03/02/09 06/25/09 NAPP ELECTRIC
00013 987 05/04/09 07/30/09 FOURMEN CONSTRUCTION
00013 725 09/14/09 10/13/09 NAPP ELECTRIC
00014 0 05/04/09 07/30/09 FOURMEN CONSTRUCTION 1266
00015 8,999 05/04/09 07/30/09 FOURMEN CONSTRUCTION
0002 2,688 12/15/08 04/13/09 FOURMEN CONSTRUCTION
0003 11,160 12/15/08 02/27/09 FOURMEN CONSTRUCTION
GC-16 8,940 03/01/10 05/26/10 FOURMEN CONSTRUCTION
Horizons on the Hudson:
92-0954 Reconstruction 0-017-004 05/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1108 Additions and Alterations 0-017-005 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1820 Additions and Alterations 0-017-007 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0694 Reconstruction 0-017-009 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 -2,850 04/20/07 05/15/07 VMG Group
05-0698 Reconstruction 0-017-010 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 -4,800 09/24/07 01/16/08 UNITY MECHANCIAL CORP.
00002 1,170 04/20/07 / / JJ Curan and Son
00002 -3,000 04/20/07 05/15/07 JJ Curran and Sons Inc
00004 7,500 09/24/07 01/16/08 UINITY MECHANCIAL CORP.
00006 4,900 02/29/08 04/14/08 SUMMITT CONSTRUCTION SERVICES GROUP
00009 32,808 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00012 2,807 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00013 1,556 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00022 1,919 03/24/08 04/02/08 BBL CONSTRUCTION SERVICES, LLC.
00023 2,164 03/24/08 04/01/08 SUMMIT CONSTRUCTION SERVICES GROUP
00024 7,454 03/24/08 11/18/08 SUMMIT CONSTRUCTION SERVICES GROUP
07-2105 Reconstruction 0-017-011 02/03/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 8,482 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00002 3,914 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00003 2,687 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00004 8,010 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00005 2,874 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00006 -2,311 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
00007 6,288 03/01/10 04/30/10 MARQUISE CONSTRUCTION CORP
10-0321 Reconstruction 0-017-012 02/15/11 *CO No.* Amount Disallowed Received Approved Contractor
00001 7,155 02/15/13 / / PCC CONTRACTING INC
000016 5,592 11/13/12 03/08/13 Key Interiors, LLC.
00002 1,987 11/13/12 / / D. S. A. Services, Inc.
000020 172 11/13/12 03/08/13 Key Interiors, LLC
00004 447 08/17/12 12/07/12 NAPP ELECTRIC
00005 855 08/17/12 12/07/12 NAPP ELECTRIC
00006 350 08/17/12 12/07/12 NAPP ELECTRIC
00008 7,403 08/17/12 12/07/12 VARDON INC
00010 5,232 08/17/12 12/21/12 KEY INTERIORS LLC
00013 1,716 08/17/12 12/21/12 KEY INTERIORS LLC
00021 -1,415 12/14/12 04/26/13 KEY INTERIORS LLC
00023 -3,659 12/14/12 04/26/13 KEY INTERIORS LLC
00026 6,450 02/15/13 05/13/13 KEY INTERIORS LLC
02-1006FP Reconstruction 0-017-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Vails Gate Elementary:
02-0531 Reconstruction 0-018-002 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1821 Additions and Alterations 0-018-003 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1928 Reconstruction 0-018-004 05/16/03 *CO No.* Amount Disallowed Received Approved Contractor
R-01 -26,890 02/18/04 / / Keystone Construction
08-0972 Reconstruction 0-018-005 10/26/11 *CO No.* Amount Disallowed Received Approved Contractor
001 2,109 01/20/12 07/17/12 POWER WITH PRESTIGE INC
001 33,778 02/06/12 07/17/12 ENVIRONMENTAL CONSTRUCTION INC
001 4,620 03/02/12 09/07/12 UNITY MECHANICAL CORP
002 2,175 01/20/12 07/17/12 POWER WITH PRESTIGE INC
002 25,344 03/02/12 09/07/12 UNITY MECHANICAL CORP
003 27,629 01/20/12 05/29/12 PROFEX INC
003 8,469 01/20/12 07/17/12 POWER WITH PRESTIGE INC
003 -700 11/13/12 / / Unity Mechancial Corp.
004 479 01/20/12 07/17/12 POWER WITH PRESTIGE INC
004 1,932 11/13/12 / / Unity Mechancial Corp.
004 1,932 11/13/12 / / Unity Mechanical Corp.
005 11,174 01/20/12 05/17/12 PROFEX INC
006 44,384 01/20/12 05/17/12 PROFEX INC
006 1,500 01/20/12 07/17/12 POWER WITH PRESTIGE INC
007 7,223 01/20/12 05/17/12 PROFEX INC
007 6,425 02/06/12 07/17/12 POWER WITH PRESTIGE INC
008 17,544 03/02/12 09/07/12 PROFEX INC
009 17,544 03/02/12 09/07/12 PROFEX INC
009 2,479 11/13/12 / / Power with Prestige
011 6,906 09/07/12 / / PROFEX INC
011 481 02/15/13 / / POWER WITH PRESTIGE
013 700 11/13/12 03/04/13 Profex, Inc.
014 4,158 11/13/12 / / Profex, Inc.
015 4,502 11/13/12 / / Profex, Inc.
016 5,989 11/13/12 / / Profex, Inc.
018 3,279 11/13/12 / / Profex, Inc.
020 1,500 12/14/12 03/19/13 PROFEX INC
021 15,384 02/15/13 05/17/13 PROFEX INC
10-0668 Reconstruction 0-018-007 02/15/11 *CO No.* Amount Disallowed Received Approved Contractor
001 7,405 01/20/12 05/29/12 PROFEX INC
002 35,502 01/20/12 05/29/12 PROFEX INC
002 2,500 02/06/12 05/17/12 ENVIRONMENTAL CONSTRUCTION INC
003 2,500 09/07/12 12/17/12 ENVIRONMENTAL CONSTRUCTION INC
004 19,850 01/20/12 05/29/12 PROFEX INC
005 977 01/20/12 05/17/12 POWER WITH PRESTIGE INC
008 16,821 11/13/12 / / Power With Prestige
010 35,904 09/07/12 12/17/12 PROFEX INC
012 6,910 11/13/12 03/04/13 Profex, Inc.
017 3,459 11/13/12 / / Profex, Inc.
019 -2,125 12/14/12 03/19/13 PROFEX INC
02-1007FP Reconstruction 0-018-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Gardnertown Elementary:
91-0622 Reconstruction 0-019-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1818 Additions and Alterations 0-019-006 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1829 Reconstruction 0-019-007 05/24/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0971 Reconstruction 0-019-008 05/19/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 12,350 01/25/10 03/08/10 ARGENIO BROTHERS CONTRACTORS
00003 0 01/25/10 03/08/10 ARGENIO BROTHERS CONTRACTORS
00004 24,354 01/25/10 03/08/10 ARGENIO BROTHERS CONTRACTORS
00005 5,093 01/25/10 03/08/10 ARGENIO BROTHERS CONTRACTORS
00006 1,876 01/25/10 03/08/10 ARGENIO BROTHERS CONTRACTORS
00007 10,207 06/09/10 08/16/10 ARGENIO BROTHERS CONTRACTORS
00008 6,699 06/09/10 08/16/10 ARGENIO BROTHERS CONTRACTORS
00009 0 06/09/10 08/16/10 ARGENIO BROTHERS CONTRACTORS
00010 0 06/09/10 08/16/10 ARGENIO BROTHERS CONTRACTORS
010 -6,200 02/15/13 / / POWER WITH PRESTIGE
02-1008FP Reconstruction 0-019-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Windsor School:
02-0529 Additions and Alterations 0-022-001 11/21/02 *CO No.* Amount Disallowed Received Approved Contractor
TR-01 -15,284 12/16/03 12/31/03 Ira D Conklin
04-1254 Reconstruction 0-022-004 06/03/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 -5,000 03/23/07 05/16/07 EMLO Corp
05-0076 Reconstruction 0-022-005 11/02/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 8,740 03/23/07 05/16/07 Armistead mechanical
00001 -497 03/23/07 05/16/07 Best Roofing
00001 9,900 03/23/07 05/16/07 Napp Electric
00001 3,396 03/23/07 05/16/07 Profex inc
00001 150 04/02/07 04/04/07 Vardon Mechanical
00002 6,825 03/23/07 / / Profex Inc
00002 14,230 03/23/07 05/16/07 Armistead Mchanical
00002 1,672 03/23/07 05/16/07 Best Roofing
00002 4,358 04/02/07 04/04/07 Napp Electric
00002 3,074 04/20/07 / / Vardon Mechanical 0
00002 4,461 03/23/07 05/16/07 Profex inc
00003 1,088 03/23/07 05/16/07 Armistead Mechanical
00003 7,565 03/23/07 05/16/07 TM Brennan Contractors
00003 -497 04/02/07 05/16/07 Profex Inc
00003 2,372 04/02/07 04/04/07 Napp Electric
00003 2,529 04/20/07 05/03/07 Vardon Mechanical
00004 -994 03/23/07 05/16/07 TM Brennan Contractors
00004 2,900 04/02/07 05/16/07 Profex inc
00004 2,337 04/02/07 04/04/07 Napp Electric
00004 3,209 04/02/07 04/04/07 Armistead Mechanical
00004 3,404 04/20/07 05/16/07 Best Roofing
00005 6,294 04/02/07 05/16/07 Profex inc
00005 2,720 04/02/07 05/16/07 Tm Brennan Contractors
00005 4,670 04/02/07 04/04/07 Napp Electric
00005 -536 05/04/07 05/09/07 Best Roofing
00005 1,120 05/07/07 05/16/07 Vardon Mechanical
00006 1,523 04/02/07 05/16/07 Profex Inc
00006 625 04/02/07 05/16/07 Tm Brennan Contractors
00006 10,920 04/20/07 05/03/07 Napp Electric
00006 650 05/07/07 05/09/07 Best Roofing
00006 627 05/07/07 05/16/07 Vardon Mechanical
00007 1,366 04/02/07 08/07/07 Armistead Mechanical
00007 483 04/02/07 05/16/07 TM Brennan Contractors
00007 2,445 04/20/07 05/03/07 Napp Electric
00008 10,970 04/20/07 05/16/07 Profex Inc
00008 18,770 04/20/07 05/03/07 Armistead mechanical
00008 3,728 05/07/07 05/16/07 Vardon Mechanical
00008 625 05/07/07 05/16/07 Napp Electric
00008 -9,619 05/25/07 06/11/07 Best Roofing of NJ
00009 647 04/02/07 05/16/07 Tm Brennan Contractors
00009 1,100 04/20/07 05/03/07 Armistead Mechanical
00009 789 05/07/07 05/16/07 Vardon mechancial
00009 230 05/07/07 05/16/07 Napp Electric
00009 8,878 05/25/07 06/11/07 Best Roofing of NJ
00009 2,033 05/25/07 06/11/07 Profex inc
00010 1,581 04/20/07 05/03/07 Armistead Mechancial
00010 1,140 05/07/07 05/16/07 Napp Electric
00011 8,303 04/02/07 05/16/07 Tm Brennan Mechanical
00011 1,250 04/20/07 05/03/07 Armistead mechanical
00011 2,230 05/07/07 05/16/07 Napp Electric
00011 2,139 07/20/07 08/07/07 Profex inc
00012 3,277 04/20/07 08/07/07 Armistead Mechanical
00012 2,907 05/07/07 05/16/07 Napp Electric
00012 2,400 07/20/07 08/07/07 Profex Inc
00012 1,262 01/22/08 03/19/08 Vardon Mechanical
00013 5,345 05/07/07 05/16/07 Napp Electric
00013 536 05/07/07 05/09/07 TM Brennan Contractors
00014 2,330 05/07/07 05/16/07 Napp Electric
00014 3,319 05/07/07 05/09/07 TM brennan Contractors
00015 1,450 05/07/07 05/16/07 Armistead Mechanical
00015 458 05/07/07 05/16/07 Napp Electric
00015 467 05/07/07 05/09/07 TM Brennan Contractors
00016 733 05/07/07 05/16/07 Napp Electric
00017 2,299 05/25/07 08/01/07 Armistead Mechanical
00018 3,402 05/07/07 05/09/07 TM Brennan Contractors
00019 2,793 05/07/07 05/09/07 TM Brennan Contractors
00019 -750 05/25/07 08/01/07 Armistead Mechanical
00020 5,345 05/07/07 05/09/07 TM Brennan Contractors
00020 232 05/25/07 08/01/07 Napp Electric
00021 3,560 05/07/07 05/09/07 TM Brennan Contractrors
00021 1,620 05/25/07 / / Napp Electric
00021 3,665 01/22/08 03/19/08 Armistead Mechanical
00022 4,015 05/07/07 05/09/07 TM Brennan Contractors
00022 3,498 05/25/07 08/01/07 Napp Electric
00023 4,514 05/07/07 05/09/07 TM Brennan Contractors
00023 2,731 03/24/08 03/31/08 ARMISTEAD MECHANICAL
00024 790 05/25/07 / / Napp Electric
00024 2,509 03/24/08 03/31/08 ARMISTEAD MECHANICAL
00025 10,310 05/07/07 05/09/07 TM Brennan Contractors
00026 28,551 05/07/07 05/09/07 TM Brennan Contractors
00026 3,100 07/20/07 08/07/07 Napp Electric
00027 6,334 05/25/07 06/11/07 Tm Brennan Contractors
00027 1,158 07/20/07 08/07/07 Napp Electric
00028 1,212 05/25/07 06/11/07 TM Brennan Contractors
00028 430 07/20/07 08/07/07 Napp Electric
00029 -847 05/25/07 06/11/07 TM Brennan Contractors
00030 1,394 05/25/07 06/11/07 TM Brennan Contractors
00030 1,700 07/20/07 08/07/07 Napp Electric
00031 -390 05/25/07 06/11/07 TM Brennan Contractors
00031 4,675 07/20/07 / / Napp Electric
00034 1,068 08/17/07 08/20/07 NAPP ELECTRIC
00036 444 07/20/07 08/07/07 TM Brennan Contractors
00037 485 11/30/07 12/12/07 Napp Electric
00037 1,214 07/20/07 08/07/07 TM brennan Contractors
00038 2,963 07/20/07 08/07/07 TM Brennan Contractors
00038 3,164 11/30/07 12/12/07 Napp Electric
00039 9,605 07/20/07 08/07/07 TM Brennan Contractors
00039 3,280 11/30/07 12/12/07 Napp Electric
00040 2,089 07/20/07 08/07/07 TM Brennan Contractors
00041 1,032 07/20/07 08/07/07 TM Brennan contractors
00042 800 03/24/08 03/31/08 NAPP ELECTRIC
00043 2,227 03/24/08 03/31/08 NAPP ELECTRIC
00045 360 11/30/07 12/14/07 T.M. Brennan Contractors, Inc.
00048 703 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00049 7,993 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00050 1,745 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00051 1,230 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00052 1,245 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00053 7,500 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00054 1,492 03/24/08 03/31/08 T. M. BRENNAN CONTRACTORS INC.
00055 7,525 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00056 728 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00057 2,105 03/24/08 05/16/08 T. M. BRENNAN CONTRACTORS INC.
00058 4,077 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
00059 4,928 03/24/08 08/06/08 T. M. BRENNAN CONTRACTOS INC.
00060 1,088 03/24/08 08/06/08 T. M. BRENNAN CONTRACTORS INC.
08-1165 Reconstruction 0-022-006 03/25/09 *CO No.* Amount Disallowed Received Approved Contractor
00001 2,100 01/25/10 03/08/10 TILCON NEW YORK INC
00003 5,472 01/25/10 03/08/10 TILCON NEW YORK INC
1-00001 8,053 03/01/10 04/30/10 IDEMA GENERAL CONTRACTORS INC
1-00002 1,450 03/01/10 04/30/10 IDEMA GENERAL CONTRACTORS INC
1-00003 3,094 03/01/10 04/30/10 IDEMA GENERAL CONTRACTORS INC
1-00004 2,245 07/23/10 08/23/10 IDEMA GENERAL CONTRACTORS INC
1-00005 265 07/23/10 08/23/10 IDEMA GENERAL CONTRACTORS INC
1-00006 440 07/23/10 08/23/10 IDEMA GENERAL CONTRACTORS INC
1-00007 2,372 07/23/10 08/23/10 IDEMA GENERAL CONTRACTORS INC
02-1009FP Reconstruction 0-022-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Balmville School:
94-1109 Reconstruction 0-023-004 03/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0530 Reconstruction 0-023-005 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1819 Additions and Alterations 0-023-006 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0204 Reconstruction 0-023-007 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0077 Reconstruction 0-023-009 11/02/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 4,416 03/23/07 05/16/07 TM Brennan Contractors
00002 2,702 03/23/07 05/16/07 TM Brennan Contractors
00002 4,641 03/23/07 / / Profex Inc
00002 6,825 03/23/07 05/16/07 Profex inc
00003 8,800 04/02/07 05/16/07 Best Roofing of NJ
00004 2,190 05/07/07 05/16/07 Vardon Mechanical
00005 4,372 04/02/07 04/04/07 Armistead Mechanical
00006 0 04/02/07 04/04/07 Armistead Mechanical
00007 9,887 04/02/07 05/16/07 Profex Inc
00007 4,379 05/07/07 05/16/07 Vardon Mechanical
00007 4,328 05/07/07 05/09/07 Best Roofing of NJ
00008 0 04/02/07 05/16/07 TM Brennan Contractors
00010 3,096 04/02/07 05/16/07 TM Brennan Contractors
00010 1,577 07/20/07 08/07/07 Profex inc
00010 1,220 08/17/07 08/23/07 BEST ROFFING OF N.J. INC.
00011 588 07/20/07 08/07/07 Vardon mechanical
00011 2,693 11/30/07 12/14/07 Best Roofing of New Jersey, Inc.
00013 426 05/07/07 05/16/07 Armistead mechanical
00013 1,564 10/22/07 12/13/07 PROFEX INC.
00013 1,300 01/22/08 03/19/08 Vardon Mechanical
00014 9,601 05/07/07 05/16/07 Armistead Mechanical
00014 1,308 11/30/07 12/14/07 Profex Inc.
00015 6,000 03/24/08 03/31/08 PROFEX INC.
00016 14,985 05/07/07 / / Armistead Mechanical
00016 1,811 05/07/07 05/09/07 TM Brennan Contractors
00016 2,285 04/18/08 08/08/08 PROFEX INC.
00017 1,727 05/07/07 05/16/07 Napp Electric
00017 2,397 05/07/07 05/09/07 TM Brennan Contractors
00017 6,484 05/05/08 08/06/08 PROFEX INC.
00018 690 05/07/07 05/16/07 Napp Electric
00018 -1,610 05/25/07 08/01/07 Armistead Mechanical
00019 604 05/25/07 08/01/07 Napp Electric
00020 330 07/20/07 08/07/07 Armistead Mechanical
00022 12,198 03/24/08 01/30/12 ARMISTEAD MECHANCIAL
00023 1,820 05/25/07 08/01/07 Napp Electric
00024 21,448 05/07/07 05/09/07 TM Brennan Contractors
00025 12,733 05/25/07 08/01/07 Napp Electric
00029 390 07/20/07 08/07/07 Napp Electric
00032 917 05/25/07 06/11/07 TM Brennan Contractors
00032 5,570 07/20/07 08/07/07 Napp Electric
00033 564 05/25/07 06/11/07 Tm Brennan Contractors
00033 4,330 08/17/07 / / NAPP ELETRIC
00034 644 05/25/07 06/11/07 TM Brennan Contractors
00035 707 07/20/07 08/07/07 Tm Brennan Contractors
00035 480 08/17/07 08/20/07 NAPP ELECTRIC
00036 535 11/30/07 12/12/07 Napp Electric
00040 9,800 11/30/07 12/12/07 Napp Electric
00041 1,975 03/24/08 11/27/12 NAPP ELECTRIC
00042 742 04/02/07 05/16/07 Tm Brennan Contractors
00042 1,549 07/20/07 08/07/07 TM Brennan Construction
00043 11,966 07/20/07 08/07/07 TM brennan Contractors
00044 1,567 08/17/07 08/23/07 T.M. BRENNAN CONTRACTORS INC.
00044 3,085 03/24/08 03/31/08 NAPP ELECTRIC
00045 2,010 03/24/08 03/31/08 NAPP ELECTRIC
00046 360 11/30/07 12/14/07 T.M. Brennan Contractors, Inc.
00046 15,500 03/24/08 11/27/12 NAPP ELECTRIC
00047 5,748 11/30/07 12/14/07 T.M. Brennan Contractors, Inc.
00061 -2,000 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00062 679 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS, INC.
00063 286 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00064 270 04/18/08 08/08/08 T. M. BRENNAN CONTRACTORS INC.
00065 2,830 04/18/08 08/08/08 T. M. BRENNAN CONTRACTORS INC.
00066 3,294 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS
00067 2,871 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00068 692 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00069 5,132 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS, INC.
00070 -900 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00071 1,673 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS
00072 623 04/18/08 08/08/08 T.M. BRENNAN CONTRACTORS INC.
00073 7,500 04/18/08 02/19/09 T.M. BRENNAN CONTRACTORS INC.
08-1166 Reconstruction 0-023-010 03/25/09 *CO No.* Amount Disallowed Received Approved Contractor
00011 3,197 02/01/10 04/13/10 TILCON NEW YORK INC
1-00001 4,233 03/01/10 04/30/10 IDEMA GENERAL CONTRACTORS INC
1-00002 912 03/01/10 04/30/10 IDEMA GENERAL CONTRACTORS INC
1-00003 622 07/23/10 08/23/10 IDEMA GENERAL CONTRACTORS INC
Fostertown School:
05-0695 Reconstruction 0-026-006 03/03/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0699 Reconstruction 0-026-007 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
00002 11,845 10/22/07 11/08/07 TILCON NEW YORK
00005 2,316 03/24/08 01/27/09 SAUSTO CONTRACTING, INC.
00006 620 01/22/08 04/14/08 Tilcon New York
00007 14,288 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00021 521 03/24/08 11/18/08 SUMMIT CONSTRUCTION SERVICES GROUP
12-0604 Reconstruction 0-026-008 04/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1322 Reconstruction 0-026-009 06/22/10 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 13,466 02/28/11 03/25/11 MID-STATE INDUSTRIES LTD
GC-002 6,347 03/18/11 09/21/11 MID-STATE INDUSTRIES LTD
GC-003 4,562 04/11/11 06/10/11 MID-STATE INDUSTRIES LTD
GC-004 6,972 6,972 08/29/11 09/13/11 MID-STATE INDUSTRIES LTD
10-1308 Reconstruction 0-026-010 07/26/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 -7,179 12/14/12 03/14/13 PROFEX INC
02-1010FP Reconstruction 0-026-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Meadow Hill School:
91-0623 Reconstruction 0-035-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0928 Reconstruction 0-035-007 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-02 12,224 05/10/04 05/19/04 Handex
04-0732 Reconstruction 0-035-008 02/23/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 18,897 03/23/07 05/16/07 Milcon Construction
00001 29,598 03/23/07 05/16/07 Tilcon NY
00001 48,620 03/23/07 05/16/07 Tilcon NY
00002 -7,500 03/23/07 05/16/07 Tilcon NY
00002 3,518 03/23/07 05/16/07 Tilcon NY
05-0700 Reconstruction 0-035-009 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 4,000 04/02/07 04/04/07 Merrit Construction
00001 2,598 04/02/07 04/04/07 Merritt Construction
00001 1,469 04/20/07 05/15/07 JJ Curran and Son
00001 1,764 08/31/07 10/22/07 SUMMIT CONSTRUCTION SERVICES GROUP
00001 -500 03/24/08 04/01/08 SAUSTO CONTRACTING, INC.
00002 7,497 04/02/07 04/04/07 Merritt Construction
00002 7,446 09/24/07 01/16/08 VARDON INC.
00002 -382 02/05/08 02/23/08 VARDON INCORPORATED
00003 7,293 04/02/07 04/04/07 Merritt Construction
00003 5,263 04/02/07 04/04/07 Merritt Construction
00003 683 01/22/08 08/05/08 Vardon Inc
00003 -643 03/24/08 04/01/08 VARDON INC.
00003 -2,000 03/24/08 04/01/08 SAUSTO CONTRACTING, INC.
00004 1,179 04/02/07 04/04/07 Merritt Construction
00004 -2,104 05/07/07 05/16/07 Merritt Construction
00004 1,925 02/05/08 02/23/08 SUMMIT CONSTRUCTION SERVICES GROUP
00005 6,558 04/02/07 04/04/07 Merritt Construction
00005 5,693 02/05/08 03/06/08 VARDON INC.
00006 24,211 04/20/07 05/15/07 Merritt Construction
00007 8,473 04/20/07 05/15/07 Merritt Construction
00007 7,263 01/22/08 08/05/08 Tilcon New York
00008 -5,506 05/07/07 05/16/07 Merritt Construction
00014 2,043 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00016 16,000 03/24/08 11/18/08 SUMMIT CONSTRUCTION SERVICES GROUP
00018 -4,000 03/24/08 04/01/08 SUMMIT CONSTRUCTION SERVICES GROUP
EC-6 -1,250 07/28/08 10/07/08 SAUSTO CONTRACTING, INC.
d0002 8,513 04/02/07 04/04/07 Merritt Construction
08-1261 Reconstruction 0-035-010 08/07/09 *CO No.* Amount Disallowed Received Approved Contractor
001 7,400 01/20/12 04/06/12 MARQUISE DEVELOPMENT
AC-03 2,752 05/20/11 / / BOJAN DEVELOPMENT LLC
AC-04 13,945 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-05 1,316 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-13-R -8,195 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
EC-01 1,000 09/03/10 09/24/10 J&J SASS ELECTRIC INC
EC-05 5,717 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-06 3,785 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-07 670 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-09 393 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-11 5,469 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-12 1,066 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-16 2,332 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-17 9,727 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-20 5,969 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-21 740 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-24 772 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-25 498 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-26 288 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-27 746 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-28 1,005 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-29 393 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-30 627 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-31 904 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-32 670 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-33 414 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-34 810 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-35 1,287 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-36 850 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-37 1,247 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-38 693 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-39 865 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-40 926 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-41 556 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-42 1,383 03/04/11 03/28/11 JJ SASS ELECTRIC
EC-68 5,740 03/04/11 03/28/11 JJ SASS ELECTRIC INC
EC-70 24,575 03/18/11 04/08/11 JJ SASS ELECTRIC INC
EC-71 6,073 03/18/11 04/08/11 JJ SASS ELECTRIC INC
EC-74 3,217 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-75 -866 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-78 -2,752 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-79 7,825 05/16/11 07/14/11 JJ SASS ELECTRIC INC
EC-80 1,605 05/16/11 07/14/11 JJ SASS ELECTRIC INC
GC-01 3,549 09/03/10 09/24/10 SISCA NORTHEAST INC
GC-05 1,830 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-07 1,454 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-10 481 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-12 727 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-14 26,759 03/04/11 03/28/11 SISCA NORTHEAST, INC
GC-18 1,677 03/04/11 03/28/11 SISCA NORTHEAST INC
GC-21 7,985 03/04/11 03/28/11 SISCA NORTHEAST INC
GC-22 2,331 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-24 21,655 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-26 3,640 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-32 3,820 04/11/11 05/10/11 SISCA NROTHEAST INC
GC-34 9,672 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-36 10,833 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-38 4,338 02/06/12 05/16/12 SISCA NORTHEAST INC
MC-05 631 03/04/11 03/28/11 VARDON MECHANICAL
MC-06 745 03/18/11 04/08/11 VARDON MECHANICAL
MC-08 990 03/18/11 04/08/11 VARDON MECHANICAL
MC-10 3,404 04/29/11 05/20/11 VARDON MECHANICAL
MC-13 1,352 08/17/12 12/07/12 VARDON MECHANICAL
PC-03 898 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-04 2,553 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-05 373 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-07 632 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-08 6,294 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-09 2,232 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-15 1,561 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-16 555 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-20 1,396 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-22 2,136 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-23 124 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-27 2,942 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-28 1,818 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-29 3,315 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-30 4,498 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-34 2,584 01/17/12 04/12/12 AERO PLUMBING & HEATING CO INC
PC-37 -3,155 01/17/12 04/12/12 AERO PLUMBING & HEATING CO INC
07-1125 Reconstruction 0-035-011 01/10/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -2,875 10/16/09 11/06/09 T.M. BRENNAN CONTRACTING INC
GC-03 -722 10/16/09 11/06/09 T.M. BRENNAN CONTRACTING INC
GC-05 3,372 01/25/10 03/05/10 T.M. BRENNAN CONTRACTING INC
GC-08 3,495 01/25/10 03/05/10 T.M. BRENNAN CONTRACTING INC
GC-10 647 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-11 3,355 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-14 500 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-15 16,737 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-18 9,709 11/22/10 / / T.M. BRENNAN CONTRACTING INC
GC-20 1,952 11/22/10 11/30/10 T.M. BRENNAN CONTRACTING INC
02-1011FP Reconstruction 0-035-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Temple Hill School:
91-0624 Reconstruction 0-036-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0929 Reconstruction 0-036-007 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-05 -8,235 05/10/04 05/19/04 Handex
04-0733 Reconstruction 0-036-008 02/23/05 *CO No.* Amount Disallowed Received Approved Contractor
00001 7,500 03/23/07 / / Hudson Valley Roofing
05-0701 Reconstruction 0-036-009 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 3,000 03/23/07 04/03/07 Consorti Brothers Paving
00001 7,445 09/24/07 07/16/09 BBL CONSTRUCTION SERVICES, LLC.
00002 2,900 03/23/07 04/03/07 Consorti Brothers paving
00002 -500 03/24/08 04/01/08 SAUSTO CONTRACTING, INC.
00003 78,500 03/23/07 04/03/07 Consorti Brothers Paving
00004 49,500 03/23/07 04/03/07 Consorti Brothers Paving
00004 683 01/22/08 04/14/08 Vardon Inc.
00004 -2,000 03/24/08 04/01/08 SAUSTO CONTRACTING, INC.
00005 4,800 04/20/07 05/15/07 Consorti Brothers
00005 1,925 02/05/08 02/23/08 SUMMIT CONSTRUCTION SERVICES GROUP
00006 3,350 04/20/07 05/15/07 Consorti Brothers
00006 5,693 02/05/08 08/12/08 VARDON, INC
00007 2,090 04/20/07 05/15/07 Consorti Brothers
00007 -643 03/24/08 04/01/08 VARDON INC.
00008 5,755 04/20/07 05/15/07 Consorti Brothers
00008 -382 03/24/08 04/01/08 VARDON INC.
00009 809 04/20/07 05/15/07 Consorti brothers
00010 15,000 05/07/07 05/16/07 Consorti brothers
00011 13,521 05/07/07 05/16/07 Consorti brothers
00015 1,072 02/29/08 04/14/08 SUMMIT CONSTRUCTION SERVICES GROUP
00017 16,000 03/24/08 11/18/08 SUMMIT CONSTRUCTION SERVICES GROUP
00019 -4,000 03/24/08 04/01/08 SUMMIT CONSTRUCTION SERVICES GROUP
EC-7 -1,250 08/25/08 06/18/09 Sausto Contracting, Inc.
08-1262 Reconstruction 0-036-010 08/07/09 *CO No.* Amount Disallowed Received Approved Contractor
AC-06 1,029 04/29/11 05/20/11 BOJAN DEVELOPMENT LLC
AC-07 14,109 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-08 11,597 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-09 3,249 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-10 2,961 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-11 24,503 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
AC-12-R -11,806 04/29/11 05/20/11 BOJAN DEVELOPMENTS LLC
EC-02 1,000 09/03/10 09/24/10 J&J SASS ELECTRIC
EC-08 670 11/22/10 11/26/10 JJ SASS ELECTRIC
EC-10 426 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-13 1,066 11/22/10 11/26/10 JJ SASS ELECTRIC
EC-14 3,834 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-15 1,624 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-18 11,116 11/22/10 11/26/10 JJ SASS ELECTRIC INC
EC-19 6,292 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-22 575 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-23 193 12/23/10 01/13/11 JJ SASS ELECTRIC INC
EC-43 772 03/04/11 03/30/11 JJ SASS ELECTRIC
EC-44 444 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-45 193 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-46 514 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-47 197 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-48 477 03/30/11 / / JJ SASS ELECTRIC INC
EC-49 1,529 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-50 393 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-51 332 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-52 459 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-53 850 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-54 483 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-55 341 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-56 334 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-57 769 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-58 356 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-59 213 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-60 104 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-61 333 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-62 3,785 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-63 338 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-64 1,648 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-65 1,068 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-66 663 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-67 6,044 03/04/11 03/30/11 JJ SASS ELECTRIC INC
EC-69 20,417 03/18/11 04/08/11 JJ SASS ELECTRIC INC
EC-72 862 03/18/11 04/08/11 JJ SASS ELECTRIC INC
EC-73 5,976 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-76 -866 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-77 -300 04/29/11 05/20/11 JJ SASS ELECTRIC INC
EC-81 2,396 05/16/11 07/14/11 JJ SASS ELECTRIC INC
EC-82 6,759 07/25/11 09/30/11 JJ SASS ELECTRIC INC
GC-02 3,549 09/03/10 09/24/10 SISCA NORTHEAST INC
GC-06 1,830 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-08 1,454 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-09 5,877 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-11 481 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-13 727 12/23/10 01/13/11 SISCA NORTHEAST INC
GC-15 2,351 03/04/11 03/30/11 SISCA NORTHEAST INC
GC-16 3,705 03/04/11 03/30/11 SISCA NORTHEAST INC
GC-17 1,677 03/04/11 03/30/11 SISCA NORTHEAST INC
GC-19 1,861 03/04/11 03/28/11 SISCA NORTHEAST, INC
GC-20 7,985 03/04/11 03/30/11 SISCA NORTHEAST, INC
GC-23 2,331 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-25 14,990 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-27 3,640 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-28 25,544 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-29 -5,618 03/18/11 04/08/11 SISCA NORTHEAST INC
GC-30 3,937 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-31 1,853 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-33 3,820 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-35 6,105 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-37 1,620 04/11/11 05/10/11 SISCA NORTHEAST INC
GC-39 4,338 02/06/12 05/16/12 SISCA NORTHEAST INC
MC-03 1,841 12/23/10 01/13/11 VARDON MECHANICAL
MC-04 631 03/04/11 03/30/11 VARDON MECHANICAL
MC-07 990 03/18/11 04/08/11 VARDON MECHANICAL
MC-09 3,404 04/29/11 05/20/11 VARDON MECHANICAL
MC-11 28,057 04/29/11 05/20/11 VARDON MECHANICAL
MC-12 1,137 08/17/12 12/07/12 VARDON MECHANICAL
PC-06 373 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-10 2,232 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-11 1,024 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-12 388 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-13 255 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-14 2,914 12/23/10 01/13/11 AERO PLUMBING & HEATING CO INC
PC-17 1,078 03/04/11 03/28/11 AERO PLUMBING & HEATING CO INC
PC-18 706 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-19 966 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-21 812 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-24 3,366 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-25 382 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-26 719 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-31 1,057 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-32 5,170 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-33 10,360 03/04/11 03/30/11 AERO PLUMBING & HEATING CO INC
PC-35 8,338 01/17/12 04/12/12 AERO PLUMBING & HEATING CO INC
PC-36 534 01/17/12 / / AERO PLUMBING & HEATING CO INC
PC-38 -4,420 01/17/12 04/12/12 AERO PLUMBING & HEATING CO INC
07-1126 Reconstruction 0-036-011 01/10/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 -2,875 10/16/09 11/06/09 T.M. BRENNAN CONTRACTING INC
GC-04 -722 10/16/09 11/06/09 T.M. BRENNAN CONTRACTING INC
GC-06 3,372 01/25/10 03/05/10 T.M. BRENNAN CONTRACTING INC
GC-07 3,495 01/25/10 03/05/10 T.M. BRENNAN CONTRACTING INC
GC-09 -480 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-12 3,355 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-13 500 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-16 11,690 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-17 3,176 09/03/10 09/24/10 T.M. BRENNAN CONTRACTING INC
GC-19 9,709 11/22/10 11/30/10 T.M. BRENNAN CONTRACTING INC
GC-21 1,952 11/22/10 11/30/10 T.M. BRENNAN CONTRACTING INC
08-1263 Reconstruction 0-036-012 08/07/09 *CO No.* Amount Disallowed Received Approved Contractor
SC-01 12,000 10/25/10 11/05/10 LANDSCAPES UNLIMITED
SC-02 10,750 10/25/10 11/05/10 LANDSCAPES UNLIMITED
SC-03 4,500 10/25/10 11/05/10 LANDSCAPES UNLIMITED
SC-04 12,500 10/25/10 11/05/10 LANDSCAPES UNLIMITED
02-1012FP Reconstruction 0-036-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Heritage Junior High School:
94-0788 New Construction 0-039-001 03/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0148 Reconstruction 0-039-002 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0692 Reconstruction 0-039-005 07/10/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1083 Reconstruction 0-039-008 12/12/07 *CO No.* Amount Disallowed Received Approved Contractor
00001 -10,000 01/26/09 04/03/09 HUDSON VALLEY ROOFING & SHEET METAL
00002 6,500 01/26/09 04/03/09 HUDSON VALLEY ROOFING & SHEET METAL
0002 20,000 01/26/09 04/03/09 NUA construction Corp.
GC-03 14,000 09/21/09 11/18/09 NUA CONSTRUCTION CORP
GC-04 12,000 09/21/09 11/18/09 NUA CONSTRUCTION CORP
RC-01 -20,000 01/26/09 03/06/09 NUA CONSTRUCTION CORP.
RC-03 750 01/26/09 04/03/09 HUDSON VALLEY ROOFING & SHEET METAL
11-0005 Reconstruction 0-039-009 08/25/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 1,683 12/14/12 04/26/13 RS ROOFING
GC-01 788 02/15/13 05/13/13 TRANSITIONAL BUILDERS
02-1013FP Reconstruction 0-039-FP1 02/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Construction Career Academy:
05-1293 Additions and Alterations 0-044-002 06/08/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 273,900 05/10/07 05/16/07 Summit Construction
00001 14,300 05/10/07 05/16/07 Hauser Brothers
00001 6,050 05/10/07 05/16/07 CB Strain and son
00001 10,450 05/10/07 07/27/07 Napp Electric
00002 -936 08/17/07 11/08/07 SUMMIT CONSTRUCTIONO SERVICES GROUP
00002 595 11/30/07 01/28/08 Napp Electric
00002 1,549 11/30/07 01/28/08 CB Strain & Son, Inc.
00002 382 01/22/08 04/02/08 Hauser Brothers
00003 3,059 08/17/07 11/08/07 SUMMIT CONSTRUCTION SERVICES GROUP
00003 865 11/30/07 01/28/08 CB Strain & Son, Inc.
00003 1,376 01/22/08 04/02/08 Napp Electric
00003 1,782 02/05/08 02/23/08 HAUSER BROTHERS INCORPORATED
00004 2,121 08/31/07 09/14/07 SUMMIT CONSTRUCTION SERVICES GROUP
00004 3,577 01/22/08 04/04/08 CB Strain & Son
00004 130 03/24/08 08/07/08 NAPP ELECTRIC
00005 1,982 09/24/07 01/15/08 WATER LINE REVISIONS
00005 2,761 03/24/08 08/07/08 NAPP ELECTRIC
00006 3,870 10/22/07 11/08/07 SUMMIT CONSTRUCTION SERVICES GROUP
00006 2,280 03/24/08 08/07/08 NAPP ELECTRIC
00007 1,746 10/22/07 11/08/07 SUMMIT CONSTRUCTION SERVICES GROUP
00007 13,382 03/24/08 08/07/08 NAPP ELECTRIC
00008 1,064 10/22/07 / / SUMMIT CONSTRUCTION SERVICES GROUP
00009 1,747 11/30/07 01/28/08 Summit Construction Services Group
00010 -33,778 01/22/08 04/03/08 Summit Construction Services Group
00011 1,860 01/22/08 04/04/08 Summit Construction Services
00012 1,235 02/29/08 04/15/08 SUMMIT CONSTRUCTION SERVICES GROUP
00013 1,614 02/29/08 04/15/08 SUMMIT CONSTRUCTION SERVICES GROUP
00014 1,386 02/29/08 04/15/08 SUMMIT CONSTRUCTION SERVICES GROUP
00015 992 02/29/08 04/15/08 SUMMIT CONSTRUCTION SERVICES GROUP
00016 2,358 03/24/08 08/07/08 SUMMIT CONSTRUCTION SERVICES GROUP
00017 -3,440 05/05/08 08/04/08 SUMMIT CONSTRUCTION SERVICES GROUP
00018 -1,000 05/05/08 08/04/08 SUMMIT CONSTRUCTION SERVICES GROUP
00019 -12,000 05/05/08 08/04/08 SUMMIT CONSTRUCTION SERVICES GROUP
0005 2,810 05/05/08 08/04/08 CB STRAIN & SON, INC.
0006 2,065 05/05/08 08/04/08 CB STRAIN & SON, INC.
0007 -581 05/05/08 06/12/08 CB STRAIN & SON, INC.
Chestnut St. Admin. Bldg.:
02-0925 Reconstruction 1-005-004 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor
TR-01 -8,225 05/10/04 05/19/04 Handex
Bd of Ed/Public Library:
91-0625 Reconstruction 1-007-002 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1379 Reconstruction 1-007-005 06/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage Building:
00-0004 New Construction 2-047-001 07/05/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Shop:
00-0003 Reconstruction 3-011-001 07/05/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide Technology:
97-1091 Reconstruction 7-999-001 03/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Gateway Building:
91-0604 New Construction 8-037-001 01/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Stewart Airport Bldg. 105:
06-1654 Reconstruction 8-042-L02 07/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
St. Francis of Assisi School:
06-1534 Reconstruction 8-050-L02 07/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
PORT JERVIS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-18-00-05
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Sullivan Ave ES 1-6(BLDG SOLD):
91-1562 Reconstruction 0-004-005 07/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1766 Reconstruction 0-004-007 07/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School 7-8:
93-1388 Reconstruction 0-005-001 06/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0828 Reconstruction 0-005-003 02/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0591 Reconstruction 0-005-004 02/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1621 Reconstruction 0-005-007 11/04/03 *CO No.* Amount Disallowed Received Approved Contractor
003r 2,104 07/28/05 08/16/05 TM Brennan Contractors, Inc.
1 5,687 12/17/04 12/28/04 Jd Parella Electric
1 23,653 05/01/05 12/15/05 Glomar Construction
1 3,127 10/25/04 10/27/04 TM Brennan plumbing
1 1,315 10/25/04 10/27/04 TM brennan
2 4,565 03/23/05 04/01/05 Jd Parella Electric
2 -4,127 05/01/05 06/21/05 Glomar Construction
2 1,293 10/25/04 10/27/04 TM Brennan Plumbing
2 1,265 10/25/04 10/27/04 TM brennan
3 6,216 03/23/05 04/01/05 Jd Parella Electric
3 5,240 10/25/04 10/27/04 TM Brennan Plumbing
4 3,030 03/23/05 04/01/05 Jd Parella Electric
4 2,250 07/28/05 08/05/05 Tm Brennan
5 5,249 03/23/05 04/01/05 Jd Parella Electric
6 1,205 03/23/05 04/01/05 Jd Parella Electric
7 -421 02/03/06 05/09/06 Jd Parella Electric
07-0511 Reconstruction 0-005-009 03/18/08 *CO No.* Amount Disallowed Received Approved Contractor
00001 77,000 01/06/10 05/10/10 NSC ABATEMENT
00001 4,875 03/21/10 04/26/12 HEKMER-CRONIN CONSTRCTION,INC.
00001 -3,708 04/25/12 04/26/12 ROCKLAND MECHANICAL,INC
00001 19,955 04/25/12 04/26/12 HIGGINS MECHANICAL,INC
00002 9,340 01/06/10 05/10/10 NSC ABATEMENT
00002 -158 06/21/10 04/26/12 MCGOEY,HAUSER&EDSALL,CONSULTING ENG
00003 9,878 01/06/10 05/10/10 NSC ABATEMENT
00003 16,000 03/29/12 04/26/12 MCGOEY,HAUSER&EDSALL CONSULTING ENG
00004 5,500 01/06/10 05/10/10 NSC ABATEMENT
00004 15,470 04/25/12 04/26/12 HELMER-CRONIN CONSTRUCTION,INC.
00005 10,000 01/06/10 05/10/10 NSC ABATEMENT
00005 5,333 04/25/12 04/26/12 HELMER-CRONING CONSTRUCTION,INC.
00006 10,000 01/06/10 05/10/10 NSC ABATEMENT
00006 1,820 04/25/12 04/26/12 GELMER-CRONIN CONSTRUCTION,INC.
00007 14,880 01/06/10 05/10/10 NSC ABATEMENT
00007 1,236 04/25/12 04/26/12 HELMER-CRONIN CONSTRUCTIONI,INC.
00008 3,861 01/06/10 05/10/10 NSC ABATEMENT
00009 10,088 01/06/10 05/10/10 NSC ABATEMENT
00010 14,400 01/06/10 05/10/10 NSC ABATEMENT
00011 13,328 01/06/10 05/10/10 NSC ABATEMENT
00012 6,920 01/06/10 05/10/10 NSC ABATEMENT
00013 3,201 01/06/10 05/10/10 NSC ABATEMENT
00014 15,300 01/06/10 05/10/10 NSC Abatement
06-0918 Reconstruction 0-005-010 07/27/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
08-1763 Additions and Alterations 0-005-011 01/11/10 *CO No.* Amount Disallowed Received Approved Contractor
003 1,411 11/24/10 12/16/10 RANCO MECHANICAL INC
10-0523 Reconstruction 0-005-012 03/21/11 *CO No.* Amount Disallowed Received Approved Contractor
P4-EC02 -2,079 09/15/11 01/25/13 NAPP ELECTRIC CONTRACTOR CO INC
P4-EC05 3,738 03/14/12 08/24/12 NAPP ELECTRIC CONTRACTOR CO INC
P4-MC01 17,419 09/15/11 11/23/11 THOMAS J KEMPTON JR INC
P4-MC03 5,793 11/08/11 07/17/12 THOMAS J KEMPTON JR INC
P4-MC04 3,196 11/08/11 07/17/12 THOMAS J KEMPTON JR INC
P4-MC05 2,975 05/11/12 10/24/12 THOMAS J. KEMPTON JR INC
P4-MC06 3,407 05/11/12 10/24/12 THOMAS J KEMPTON JR INC
P4-MC07 11,500 05/11/12 10/24/12 THOMAS J KEMPTON JR INC
11-0762 Reconstruction 0-005-013 06/07/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2042FP Reconstruction 0-005-FP1 06/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Hamilton Bicentennial ES K-6:
06-1110 Reconstruction 0-011-005 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor
00001 -755 01/07/08 / / HUDSON VALLEY ROOFING & SHEET METAL
00001 -755 01/07/08 / / Hudson Valley Roofing and Sheet Meta
00001 -755 01/07/08 / / Hudson Valley Roofing and Sheet Meta
00001 -755 01/07/08 / / Hudson Valley Roofing and Sheet meta
00001 -17,560 01/07/08 03/19/08 TFC Flooring Incorp.
00001 -755 01/07/08 / / Hudson Valley Roofing and Sheet Meta
00001 -755 01/07/08 03/19/08 Hudson Valley Roofing and Sheet
00001 5,933 01/07/08 03/19/08 Tri - County
00001 8,280 05/06/08 08/05/08 N.A.C. INDUSTRIES
00001 -2,000 03/08/10 05/25/10 PEARL RIVER
00002 -11,951 04/11/08 04/18/08 HUDSON VALLEY ROOFING & SHEET METAL
00002 1,104 04/11/08 04/18/08 N.A.C. INDUSTERIES
00003 -315 03/08/10 05/25/10 HUDSON VALLEY ROOFING & SHEET METAL
0001 159,408 01/07/08 / / Tri-County
CO-002 -1,600 03/08/10 05/25/10 TRI-COUNTY
06-0919 Reconstruction 0-011-006 07/27/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
08-1482 Reconstruction 0-011-007 08/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0524 Reconstruction 0-011-008 03/21/11 *CO No.* Amount Disallowed Received Approved Contractor
P4-EC06 4,043 03/14/12 / / NAPP ELECTRIC CONTRACTOR CO INC
P4-GC06 6,750 09/30/11 11/18/11 EUGENE DILORENZO INC
09-1327 Reconstruction 0-011-009 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0681 Reconstruction 0-011-010 05/10/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0434 Reconstruction 0-011-011 03/27/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0763 Reconstruction 0-011-012 06/07/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2041FP Reconstruction 0-011-FP1 06/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Kuhl ES K-6/PJHS 9-12:
91-1432 Reconstruction 0-012-008 06/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1389 Reconstruction 0-012-009 06/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0460 Reconstruction 0-012-011 01/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0184 Reconstruction 0-012-012 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1589 Additions and Alterations 0-012-014 11/01/99 *CO No.* Amount Disallowed Received Approved Contractor
12 55,430 06/15/04 06/22/04 Zitone Const.
13 43,939 06/15/04 06/22/04 Zitone Const.
E-1 7,480 06/15/04 06/22/04 Ray Pantel
E-2 3,000 06/15/04 06/22/04 Ray Pantel
E-3 53,500 06/15/04 06/22/04 Ray Pantel
E-4 1,260 06/15/04 06/22/04 Ray Pantel
E-5 9,066 06/15/04 06/22/04 Ray Pantel
G-1 6,787 09/17/01 01/10/02 Zitone Const.
G-10 11,600 06/15/04 06/22/04 Zitone Const.
G-11 26,089 06/15/04 06/22/04 Zitone Const.
G-2 4,047 09/17/01 01/10/02 Zitone Const.
G-3 -2,161 09/17/01 01/10/02 Zitone Const.
G-4 55,280 09/17/01 01/10/02 Zitone Const.
G-5 17,711 09/17/01 01/10/02 Zitone Const.
G-6 26,243 09/17/01 01/10/02 Zitone Const.
G-7 6,895 09/17/01 01/10/02 Zitone Const.
G-8 15,000 06/15/04 06/22/04 Zitone Const.
G-9 17,523 09/17/01 01/10/02 Zitone Const.
M-1 -1,380 06/15/04 06/22/04 Envirocon
P-1 12,641 09/17/01 01/15/02 Plumbing Const.
P-2 26,511 09/17/01 01/10/02 Mid-Orange Mech.
P-3 3,950 09/17/01 01/10/02 Mid-Orange Mech.
P-4 2,922 09/17/01 01/10/02 Zitone Const.
P-5 -5,500 09/17/01 01/10/02 Mid-Orange Mech.
P-6 -392 06/15/04 06/22/04 Mid-Orange Mech.
P-7 1,229 06/15/04 06/22/04 Mid-Orange Mech.
S-1 44,600 09/17/01 01/10/02 Poley Paving
S-2 0 09/17/01 01/10/02 Poley Paving
S-3 10,000 09/17/01 01/10/02 Poley Paving
S-4 1,700 09/17/01 01/10/02 Poley Paving
S-5 29,800 09/17/01 01/10/02 Poley Paving
S-6 3,492 09/17/01 01/10/02 Poley Paving
S-7 21,800 09/17/01 01/10/02 Poley Paving
S-8 57,951 09/17/01 01/10/02 Poley Paving
S-9 28,700 06/15/04 06/22/04 Poley Paving
99-0731 Reconstruction 0-012-015 02/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1480 Reconstruction 0-012-016 07/31/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0920 Reconstruction 0-012-019 07/27/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 29,500 01/06/10 02/12/10 POWER WITH PRESTIGE INC
00001 -23,280 01/06/10 02/12/10 L&O PLUMBING & HEATING INC
00002 31,500 01/06/10 / / POWER WITH PRESTIGE INC
00002 -17,590 01/06/10 02/12/10 L&O PLUMBING & HEATING INC
00003 -17,590 01/06/10 02/12/10 L&O PLUMBING & HEATING INC
EC-015 5,100 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-016 49,500 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-03 11,563 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-04 4,800 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-05 2,600 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-06 35,320 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-07 1,050 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-08 2,200 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-09 11,000 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-10 7,200 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-11 9,325 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-12 15,500 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-13 16,950 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-14 4,450 01/06/10 05/10/10 POWER WITH PRESTIGE INC
EC-17 2,500 01/06/10 02/12/10 POWER WITH PRESTIGE INC
EC-18 1,200 01/06/10 02/12/10 POWER WITH PRESTIGE INC
EC-19 4,000 01/06/10 02/12/10 POWER WITH PRESTIGE INC
EC-20 2,788 01/06/10 02/12/10 POWER WITH PRESTIGE INC
EC-21 -600 03/08/10 05/25/10 POWER WITH PRESTIGE INC
EC-22 1,821 03/08/10 05/25/10 POWER WITH PRESTIGE INC
EC-23 -270 03/08/10 05/28/10 POWER WITH PRESTIGE INC
GC-01 656 11/06/08 04/15/09 HELMER - CRONIN
GC-02 17,145 11/06/08 04/15/09 HELMER-CRONIN
GC-03 17,145 11/06/08 04/15/09 HELMER-CRONIN
GC-04 9,993 11/06/08 04/15/09 HELMER-CRONIN
GC-05 17,145 11/06/08 04/15/09 HELMER-CRONIN
GC-06 8,572 11/06/08 04/15/09 HELMER-CRONIN
GC-07 8,338 11/06/08 04/15/09 HELMER-CRONIN
GC-08 5,972 11/06/08 04/15/09 HELMER-CRONIN
GC-09 32,532 11/06/08 04/15/09 HELMER-CRONIN
GC-10 28,811 11/06/08 04/15/09 HELMER-CRONIN
GC-11 5,288 11/06/08 04/15/09 HELMER-CRONIN
GC-12 24,273 11/06/08 04/15/09 HELMER-CRONIN
GC-13 59,258 11/06/08 04/15/09 HELMER-CRONIN
GC-14 18,655 01/06/10 02/25/10 HELMER-CRONIN
GC-16 1,872 01/06/10 02/25/10 HELMER-CRONIN
GC-17 666 01/06/10 02/25/10 HELMER-CRONIN
GC-18 1,222 01/06/10 02/25/10 HELMER-CRONIN
GC-19 384 01/06/10 02/25/10 HELMER-CRONIN
GC-20 2,200 01/06/10 02/25/10 HELMER-CRONIN
GC-21 650 01/06/10 02/25/10 HELMER-CRONIN
GC-22 1,020 01/06/10 02/25/10 HELMER-CRONIN
GC-23 15,233 01/06/10 02/25/10 HELMER-CRONIN
GC-24 38,500 01/06/10 02/25/10 HELMER-CRONIN
GC-25 -6,000 02/06/20 02/25/10 HELMER-CRONIN
GC-26 11,723 01/06/10 02/25/10 HELMER-CRONIN
GC-27 5,000 01/06/10 02/25/10 HELMER-CRONIN
GC-28 -16,000 01/06/10 02/25/10 HELMER-CRONIN
GC-29 2,865 01/06/10 02/25/10 HELMER-CRONIN
GC-30 19,146 01/06/10 02/25/10 HELMER-CRONIN
GC-31 23,000 01/06/10 02/25/10 HELMER-CRONIN
GC-32 -3,400 01/06/10 02/25/10 HELMER-CRONIN
GC-33 -1,200 01/06/10 02/25/10 HELMER-CRONIN
GC-34 -6,000 01/06/10 02/25/10 HELMER-CRONIN
GC-35 10,000 01/06/10 02/25/10 HELMER-CRONIN
GC-36 -62,000 01/06/10 02/25/10 HELMER-CRONIN
GC-37 800 01/06/10 02/25/10 HELMER-CRONIN
JAC-01 -16,797 01/06/10 02/12/10 JAC MECHANICAL
MC-01 5,075 01/06/10 02/12/10 T.M. BRENNAN
MC-02 -985 01/06/10 02/12/10 T.M. BRENNAN
PC-04 -494 01/06/10 02/12/10 L&O PLUMBING & HEATING INC
RC-01 -75,680 01/06/10 02/12/10 MILCON
RC-02 -1,020 01/06/10 02/12/10 MILCON
RC-03 5,285 01/06/10 02/12/10 MILCON
RC-04 1,629 01/06/10 02/12/10 MILCON
RC-05 1,700 01/06/10 02/12/10 MILCON
RC-06 5,230 01/06/10 02/12/10 MILCON
RC-07 5,107 01/06/10 02/12/10 MILCON
RC-08 22,000 01/06/10 02/12/10 MILCON
07-1281 Reconstruction 0-012-020 06/11/08 *CO No.* Amount Disallowed Received Approved Contractor
00002 -1,600 03/08/10 / / TRI-COUNTY
MC-001 6,000 01/06/10 02/12/10 L&O PLUMBING & HEATING INC
MC-002 -500 03/08/10 08/06/10 L&O PLUMBING & HEATING INC
08-1739 Additions and Alterations 0-012-021 01/11/10 *CO No.* Amount Disallowed Received Approved Contractor
00005 -1,985 01/25/12 04/11/12 RANCO MECHANICAL INC
001 3,048 11/24/10 12/16/10 RANCO MECHANICAL INC
002 1,570 11/24/10 12/16/10 RANCO MECHANICAL INC
004 3,521 11/24/10 12/16/10 RANCO MECHANICAL INC
09-1328 Reconstruction 0-012-022 06/16/10 *CO No.* Amount Disallowed Received Approved Contractor
AT-01 4,650 06/14/11 07/15/11 AT EQUIPMENT SALES CORP
P1-01 16,697 06/14/11 07/15/11 NIRAM INC
P1-03 10,770 10/06/11 01/18/12 NIRAM INC
P1-04 44,482 09/16/11 / / NIRAM INC
P1-05 11,900 10/06/11 01/18/12 NIRAM INC
P1-07 11,514 05/14/12 10/23/12 NIRAM INC
P1-08 1,200 10/06/11 01/18/12 NIRAM INC
P1-09 7,827 03/14/12 10/19/12 NIRAM INC
P1-10 3,594 05/14/12 10/23/12 NIRAM INC
P1-12 157,793 07/12/12 / / NIRAM INC
10-0525 Reconstruction 0-012-023 03/21/11 *CO No.* Amount Disallowed Received Approved Contractor
P4-EC01 -1,500 09/15/11 01/25/13 NAPP ELECTRIC CONTRACTOR CO INC
P4-EC03 6,898 09/15/11 / / NAPP ELECTRIC CONTRACTOR CO INC
P4-EC07 2,015 03/14/12 / / NAPP ELECTRIC CONTRACTOR CO INC
P4-EC08 918 03/14/12 08/13/12 NAPP ELECTRIC CONTRACTOR CO INC
P4-EC09 1,183 03/14/12 08/13/12 NAPP ELECTRIC CONTRACTOR CO INC
P4-EC10 4,156 03/14/12 / / NAPP ELECTRIC CONTRACTOR CO INC
P4-GC01 808 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC02 11,800 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC03 19,000 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC04 7,800 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC07 1,000 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC08 9,813 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC09 0 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC10 4,400 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC11 5,680 09/30/11 02/03/12 EUGENE DILORENZO INC
P4-GC14 2,456 03/14/12 08/02/12 EUGENE DILORENZO INC
P4-GC15 2,140 03/14/12 / / EUGENE DILORENZO INC
P4-GC16 -3,728 03/14/12 08/06/12 EUGENE DILORENZO INC
P4-PC01 2,293 09/15/11 01/25/13 AERO PLUMBING & HEATING CO INC
P4-PC02 5,345 09/15/11 01/25/13 AERO PLUMBING & HEATING CO INC
09-1326 Reconstruction 0-012-024 06/03/10 *CO No.* Amount Disallowed Received Approved Contractor
P2-03 17,500 06/14/11 06/20/11 UNITY MECHANICAL CORP
10-0682 Reconstruction 0-012-025 05/10/11 *CO No.* Amount Disallowed Received Approved Contractor
P5-EC02 443 01/05/12 07/17/12 Nap Electric Contractor, Co., Inc.
P5-GC07 884 11/21/11 02/03/12 EUGENE DILORENZO INC
P5-GC08 6,738 11/21/11 02/03/12 EUGENE DILORENZO INC
P5-GC09 5,950 02/02/12 04/27/12 EUGENE DILORENZO INC
P5-GC10 -172 02/02/12 04/27/12 EUGENE DILORENZO INC
P5-GC11 1,739 05/10/12 09/14/12 EUGENE DILORENZO INC
P5-MC01 -888 01/05/12 07/05/12 Pearl River Plumbing & Heating
P5-PC03 2,859 11/21/11 / / THOMAS J KEMPTON JR INC
P5-PC04 33,283 01/05/12 01/25/13 Thomas J. Kempton, Inc.
P5-PC05 6,500 03/26/12 01/25/13 THOMAS J KEMPTON JR INC
11-0435 Reconstruction 0-012-026 03/27/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0764 New Construction 0-012-027 06/07/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2043FP Reconstruction 0-012-FP1 06/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #1:
06-1639 New Construction 0-033-001 07/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #2:
06-1640 New Construction 0-034-001 07/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Pupil Personnel Services @ High Scho:
10-0114 New Construction 0-038-001 10/28/10 *CO No.* Amount Disallowed Received Approved Contractor
AX-01 23,744 06/14/11 07/15/11 AXIS CONSTRUCTION CORP
AX-02 -1,332 03/14/12 / / AXIS CONSTRUCTION CORP
Maintenance Building:
09-0372 New Construction 3-037-001 02/08/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 800 05/10/10 07/21/10 POWER WITH PRESTIGE
EC-02 0 02/18/11 03/11/11 POWER WITH PRESTIGE
EC-03 7,925 05/10/10 07/21/10 POWER WITH PRESTIGE
EC-04 2,000 05/10/10 07/21/10 POWER WITH PRESTIGE
EC-05 1,750 05/10/10 07/21/10 POWER WITH PRESTIGE
EC-06 950 05/10/10 07/21/10 POWER WITH PRESTIGE
EC-07 2,139 02/18/11 03/11/11 POWER WITH PRESTIGE
GC-01 632 03/08/10 05/25/10 ZITONE CONSTRUCTION
GC-02 500 05/10/10 07/21/10 ZITONE CONSTRUCTION
GC-03 2,100 02/18/11 03/11/11 ZITONE CONSTRUCTION
MC-01 2,715 05/10/10 07/21/10 THOMAS J KEMPTON JR INC
Bus Garage (demolition):
95-0839 Reconstruction 5-002-003 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1747 Additions and Alterations 5-002-005 06/30/09 *CO No.* Amount Disallowed Received Approved Contractor
AC-001 -5,000 01/06/10 02/12/10 EXCEL INSULATION COMPANY INC
GC-001 -50,000 01/06/10 02/12/10 FOREMOST DEVELOPMENT
Bus Garage Bays @ Deepark Oil:
06-1630 Reconstruction 5-035-L01 06/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Sewage Plant:
92-0469 Reconstruction 7-015-001 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Corrosion Control Bldg:
95-0721 New Construction 7-024-001 05/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
00-1409 New Construction 7-027-001 10/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box @ Middle School:
01-1418 New Construction 7-028-001 06/17/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 3 / / / /
0 / / / /
0 / / / /
001 4,547 10/07/03 10/09/03 EJ Roberts
001 23,653 12/30/05 07/24/06 Glomar Construction
007 -421 02/03/06 07/24/06 JD parrelle ELectric
New Field Bathrooms:
02-1505 New Construction 7-031-001 07/08/03 *CO No.* Amount Disallowed Received Approved Contractor
001 975 10/25/04 12/07/04 DeLeonardis Electric
001 804 10/25/04 12/07/04 Armistead Mechanical
001 -5,386 12/17/04 12/30/04 Arris Contracting Company
2 3,190 12/17/04 12/28/04 Arris Contracting
Water Tank Building:
11-0990 New Construction 7-039-001 03/27/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
10-0040 Reconstruction 7-999-001 12/17/10 *CO No.* Amount Disallowed Received Approved Contractor
P3-02 2,196 03/14/12 10/05/12 ANNESE & ASSOCIATES INC
P3-03 37,878 03/14/12 / / ANNESE & ASSOCIATES INC
94-0305EP Energy Project 7-999-E01 10/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
TUXEDO UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-19-03-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Mason Elementary School:
90-1223 Additions and Alterations 0-001-003 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0440 Reconstruction 0-001-004 12/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0591 Additions and Alterations 0-001-005 06/07/00 *CO No.* Amount Disallowed Received Approved Contractor
E-04 5,665 09/05/01 01/22/03 Harry Rotolo
E-07 2,271 09/05/01 04/12/02 Harry Rotolo
E-08 0 10/02/01 02/07/02 Harry Rotolo
E-09 4,403 10/02/01 01/08/02 Harry Rotolo
G-03 29,694 01/10/01 01/28/02 Bldg. Matrix
G-10 -3,573 09/05/01 01/08/02 Bldg. Matrix
G-11 24,834 09/05/01 01/08/02 Bldg. Matrix
G-12 11,000 09/05/01 01/08/02 Bldg. Matrix
G-13 9,648 09/05/01 01/08/02 Bldg. Matrix
G-14 24,000 09/05/01 01/08/02 Bldg. Matrix
G-15 1,234 09/05/01 01/08/02 Bldg. Matrix
G-16 37,566 09/05/01 01/08/02 Bldg. Matrix
G-17 1,935 10/02/01 01/08/02 Bldg. Matrix
G-18 793 10/02/01 01/08/02 Bldg.Matrix
G-19 4,185 10/02/01 01/08/02 Bldg. Matrix
H-02 4,013 10/02/01 03/08/02 Bertussi Plumbing
H-03 -25,000 01/28/02 03/06/02 Bertussi Plumbing
P-03 3,427 10/02/01 03/08/02 Bertussi Plumbing
P-04 5,943 01/28/02 03/06/02 Bertussi Plumbing
07-2278 Reconstruction 0-001-006 12/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
George F. Baker High School:
90-1224 Reconstruction 0-002-003 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0495 Additions and Alterations 0-002-005 07/22/02 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 14,048 12/18/02 12/27/02 Netrix, Inc
AC-10 6,473 11/14/03 11/20/03 Netrix, Inc.
AC-11 13,951 11/14/03 11/20/03 Netrix, Inc.
AC-12 6,837 11/14/03 11/20/03 Netrix, Inc.
AC-13 19,168 11/14/03 11/20/03 Netrix, Inc.
AC-14 10,905 11/14/03 11/20/03 Netrix, Inc.
AC-15 8,701 02/02/04 / / Netrix, Inc
AC-2 3,728 01/24/03 01/28/03 Netrix, Inc
AC-8 12,472 07/21/03 07/25/03 Netrix, Inc
AC-9 -10,050 08/01/03 08/12/03 Netrix, Inc
EC-1 7,643 03/19/03 03/24/03 Harry Rotolo & Sons
EC-10 2,212 11/18/03 01/08/04 Harry Rotolo & Sons
EC-11 11,310 01/02/03 01/08/04 Harry Rotolo & Sons
EC-12 29,786 01/02/03 01/08/04 Harry Rotolo & Sons
EC-13 3,226 01/02/03 01/08/04 Harry Rotolo & Sons
EC-14 4,288 01/02/03 01/08/04 Harry Rotolo & Sons
EC-15 9,482 02/02/04 / / Harry Rotolo & Sons
EC-16 8,395 02/02/04 03/05/04 Harry Rotolo & Sons
EC-17 12,319 02/02/04 / / Harry Rotolo & Sons
EC-18 8,825 03/01/04 / / Harry Rotolo & Sons
EC-19 3,727 03/25/04 / / Harry Rotolo & Sons
EC-2 4,877 05/15/03 05/23/03 Harry Rotolo & Sons
EC-20 6,200 05/10/04 05/17/04 Harry Rotolo & Sons
EC-21 2,070 04/30/04 / / Harry Rotolo & Sons
EC-3 5,950 07/08/03 07/25/03 Harry Rotolo & Sons
EC-4 17,059 07/02/03 07/11/03 Harry Rotolo & Sons
EC-5 10,640 11/18/03 01/08/04 Harry Rotolo & Sons
EC-6 23,424 11/18/03 01/08/04 Harry Rotolo & Sons
EC-7 5,512 11/18/03 01/08/04 Harry Rotolo & Sons
EC-8 8,113 11/18/03 01/08/04 Harry Rotolo & Sons
EC-9 8,618 11/18/03 01/08/04 Harry Rotolo & Sons
GC-1 2,900 12/18/02 12/27/02 Helmer-Cronin Const.
GC-10 29,440 06/03/03 06/04/03 Helmer-Cronin Const.
GC-11 1,331 06/03/03 06/04/03 Helmer-Cronin Const.
GC-16 3,797 07/21/03 07/25/03 Helmer-Cronin Const.
GC-17 990 11/14/03 11/20/03 Helmer-Cronin Const.
GC-18 1,505 11/14/03 11/21/03 Helmer-Cronin Const.
GC-19 1,930 11/14/03 11/20/03 Helmer-Cronin Const.
GC-2 12,913 01/24/03 01/28/03 Helmer-Cronin Const.
GC-20 10,700 11/14/03 12/22/03 Helmer-Cronin Const.
GC-21 1,785 11/14/03 11/20/03 Helmer-Cronin Const.
GC-22 2,310 11/14/03 11/20/03 Helmer-Cronin Const.
GC-23 3,745 11/14/03 11/26/03 Helmer-Cronin Const.
GC-24 4,255 11/14/03 11/26/03 Helmer-Cronin Const.
GC-25 14,683 11/14/03 11/26/03 Helmer-Cronin Const.
GC-26 2,255 11/14/03 11/26/03 Helmer-Cronin Const.
GC-27 22,470 11/14/03 11/26/03 Helmer-Cronin Const.
GC-28 3,533 11/14/03 11/26/03 Helmer-Cronin Const.
GC-29 4,689 11/14/03 11/26/03 Helmer-Cronin Const.
GC-3 5,923 02/19/03 03/13/03 Helmer-Cronin Const.
GC-30 2,471 11/14/03 11/20/03 Helmer-Cronin Const.
GC-31 2,590 11/14/03 11/20/03 Helmer-Cronin Const.
GC-32 1,894 11/14/03 11/20/03 Helmer-Cronin Const.
GC-33 2,000 11/14/03 11/20/03 Helmer-Cronin Const.
GC-34 11,197 11/28/03 / / Helmer Cronin Const.
GC-35 10,745 11/14/03 11/20/03 Helmer-Cronin Const.
GC-36 1,860 11/14/03 11/20/03 Helmer-Cronin Const.
GC-39 6,259 12/04/03 12/09/03 Helmer Cronin Const.
GC-4 -2,387 07/22/03 07/25/03 Helmer-Cronin Const.
GC-40 2,115 12/04/03 12/09/03 Helmer Cronin Const.
GC-41 4,067 12/04/03 01/05/04 Helmer Cronin Const.
GC-42 -29,440 12/04/03 12/09/03 Helmer Cronin Const.
GC-43 1,675 01/07/04 01/16/04 Helmer Cronin Const.
GC-44 -100,000 01/07/04 01/16/04 Helmer Cronin Const.
GC-45 1,280 01/07/04 01/16/04 Helmer Cronin Const.
GC-46 2,118 02/02/04 02/20/04 Helmer Cronin Const.
GC-47 -3,000 02/02/04 02/25/04 Helmer Cronin Const.
GC-48 -1,500 02/02/04 02/20/04 Helmer Cronin Const.
GC-49 483 02/02/04 02/20/04 Helmer Cronin Const.
GC-5 1,334 03/14/03 03/18/03 Helmer-Cronin Const.
GC-50 496 02/02/04 02/20/04 Helmer Cronin Const.
GC-51 1,765 02/02/04 02/20/04 Helmer Cronin Const.
GC-52 1,387 02/04/04 02/20/04 Helmer Cronin Const.
GC-53 640 02/02/04 02/20/04 Helmer Cronin Const.
GC-54 11,857 02/02/04 02/20/04 Helmer Cronin Const.
GC-55 12,916 03/01/04 04/05/04 Helmer Cronin Const.
GC-56 1,275 03/01/04 03/04/04 Helmer Cronin Const.
GC-57 4,098 04/30/04 05/07/04 Helmer Cronin Const.
GC-6 847 03/14/03 03/18/03 Helmer-Cronin Const.
GC-7 14,243 03/14/03 03/18/03 Helmer-Cronin Const.
GC-8 10,640 03/14/03 03/18/03 Helmer-Cronin Const.
GC-9 -53,872 03/19/03 03/24/03 Helmer-Cronin Const.
M-01 9,646 04/09/03 04/17/03 S&O Const.
M-02 5,566 09/25/03 10/02/03 S&O Const.
M-03 10,006 09/25/03 10/02/03 S&O Const.
M-04 11,861 11/14/03 12/22/03 S&O Const.
M-05 51,365 34,195 07/23/04 09/27/04 S&O Const.
P-03 11,323 06/02/03 06/04/03 Dutchess Mech.
P-04 2,700 11/12/03 12/22/03 Dutchess Mech.
P-05 13,821 11/12/03 12/22/03 Dutchess Mech.
P-06 6,092 11/12/03 03/17/04 Dutchess Mech.
P-07 4,500 11/12/03 01/08/04 Dutchess Mech.
P-08 11,927 11/14/03 12/22/03 Dutchess Mech.
P-09 6,920 11/12/03 01/08/04 Dutchess Mech.
P-10 12,115 11/14/03 12/22/03 Dutchess Mech.
P-11 3,518 12/23/03 01/08/04 Dutchess Mech.
P-12 3,226 12/04/03 12/09/03 Dutchess Mech.
P-13 10,722 12/04/03 12/09/03 Dutchess Mech.
P-14 12,228 04/30/04 05/07/04 Dutchess Mech.
P-15 -20,000 04/30/04 05/07/04 Dutchess Mech.
07-2279 Reconstruction 0-002-006 12/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0746 Reconstruction 0-002-007 02/25/10 *CO No.* Amount Disallowed Received Approved Contractor
001 -215,780 08/18/10 10/29/10 CARRIER CORPORATION
CO-GC-01 -4,061 09/27/10 10/29/10 NIKKO CONSTRUCTION CORP
CO-GC-02 -288 09/27/10 10/29/10 NIKKO CONSTRUCTION CORP
Gymnasium:
90-1225 Additions and Alterations 0-003-003 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0441 Reconstruction 0-003-004 12/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2294FP Reconstruction 0-003-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Bldg.-Euvrard Field:
90-1226 New Construction 2-006-001 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
WARWICK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-01-06
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
High School:
90-0993 Reconstruction 0-001-005 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1518 Reconstruction 0-001-006 06/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0635 Reconstruction 0-001-007 02/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0780 Reconstruction 0-001-008 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0786 Reconstruction 0-001-009 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1306 Reconstruction 0-001-010 05/24/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0974 Additions and Alterations 0-001-012 05/03/99 *CO No.* Amount Disallowed Received Approved Contractor
1 13,300 09/13/00 12/02/03 Dutchess Tel-Audio
100 -2,601 05/15/01 05/23/02 Darlind Const.
116 5,788 03/12/01 01/14/02 Weisburgh Mech/Elec.
118 916 04/05/01 01/08/02 Weisburgh Mech/Elec.
119 740 04/05/01 01/08/02 Weisburgh Mech/Elec.
120 2,135 04/05/01 01/23/02 Weisburgh Mech/Elec.
121 1,096 04/05/01 01/23/02 Weisburgh Mech/Elec.
122 256 04/05/01 01/08/02 Weisburgh Mech/Elec.
124 3,470 04/05/01 01/08/02 Weisburgh Mech/Elec.
129 579 05/15/01 05/23/02 Weisburgh Mech/Elec.
13 194 06/20/01 02/08/02 Northeast Interior
130 1,276 06/20/01 02/06/02 Weisburgh Mech/Elec.
15 -710 11/06/01 05/22/02 Sun Up Ent.
16 -1,650 01/24/02 04/01/02 Darlind Const.
162 70,881 11/14/00 05/27/03 Darlind Const.
19 986 06/20/01 02/06/02 Albany Specialties
2 84 09/13/00 12/02/03 Dutchess Tel-Audio
20 748 06/20/01 02/08/02 Albany Specialties
201 489 11/27/01 02/28/02 Darlind Const.
202 4,200 11/27/01 02/28/02 Darlind Const.
203 5,218 11/27/01 02/28/02 Darlind Const.
204 1,386 11/27/01 03/19/02 Darlind Const.
205 274 11/27/01 02/28/02 Darlind Const.
206 6,795 11/27/01 02/28/02 Darlind Const.
207 1,371 11/27/01 02/28/02 Darlind Const.
208 680 11/27/01 02/28/02 Darlind Const.
209 400 11/27/01 02/28/02 Darlind Const.
21 656 10/12/01 01/24/02 P. Germinario & Sons
21 -741 06/20/01 02/08/02 Albany Specialties
210 1,537 11/27/01 02/28/02 Darlind Const.
211 2,831 11/27/01 02/28/02 Darlind Const.
212 366 06/25/02 07/05/02 Darlind Const.
213 5,024 11/27/01 02/28/02 Darlind Const.
214 1,868 11/27/01 02/28/02 Darlind Const.
215 -475 11/27/01 02/28/02 Darlind Const.
216 9,801 11/27/01 02/28/02 Darlind Const.
217 2,760 11/27/01 02/28/02 Darlind Const.
218 6,351 06/28/01 01/10/02 Darlind Const.
219 741 06/28/01 01/10/02 Darlind Const.
220 1,230 06/28/01 02/08/02 Darlind Const.
221 -1,497 06/28/01 01/10/02 Darlind Const.
24 242 08/10/01 01/24/02 P. Germinario
26 355 11/06/01 05/22/02 Sun Up Ent.
27 -800 01/24/02 04/01/02 Darlind Const.
3 -1,250 04/05/01 01/08/02 Scholastic Furniture
3 -9,715 06/25/02 07/05/02 Photolab Fabrications, Inc
33 23,613 09/07/01 01/08/02 JS McHugh
4 -167 04/02/01 01/08/02 LeClair Communications
4 -550 01/24/02 04/01/02 Darlind Const.
58 15,871 11/27/01 03/19/02 Darlind Const.
93 -167 11/06/01 05/22/02 Weisburgh Mech/Elec.
00-1652 Reconstruction 0-001-014 05/25/01 *CO No.* Amount Disallowed Received Approved Contractor
RO-01 28,100 02/04/02 10/23/02 Monolithic Coatings
02-1860 Reconstruction 0-001-016 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1223 Reconstruction 0-001-018 04/03/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1289 Reconstruction 0-001-020 10/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0918 Reconstruction 0-001-021 05/06/11 *CO No.* Amount Disallowed Received Approved Contractor
E-01 446 11/22/11 07/17/12 PORT JERVIS ELECTRIC INC
E-02 375 11/22/11 07/17/12 PORT JERVIS ELECTRIC INC
GC-1 0 11/22/11 02/03/12 DTM DEVELOPMENT LTD
GC-2 5,500 11/22/11 02/03/12 DTM DEVELOPMENT LTD
GC-3 13,800 11/22/11 02/03/12 DTM DEVELOPMENT LTD
GC-4 27,750 11/22/11 02/03/12 DTM DEVELOPMENT LTD
GC-5 5,945 02/24/12 08/06/12 DTM DEVELOPMENT LTD
M-01 6,029 11/22/11 10/24/12 VARDON MECHANICAL
10-0753 Reconstruction 0-001-022 03/08/11 *CO No.* Amount Disallowed Received Approved Contractor
HS-01 19,570 11/22/11 02/03/12 A TO Z COATINGS INC
HS-02 0 11/22/11 02/03/12 A TO Z COATINGS INC
10-0966 Reconstruction 0-001-023 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2128FP Reconstruction 0-001-FP1 05/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0698SC Visual Structural Inspection 0-001-SC1 12/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Park Avenue Elementary:
90-0994 Reconstruction 0-002-008 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1519 Reconstruction 0-002-009 06/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0067 Reconstruction 0-002-010 07/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0975 Reconstruction 0-002-011 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1861 Reconstruction 0-002-012 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1224 Reconstruction 0-002-013 04/03/09 *CO No.* Amount Disallowed Received Approved Contractor
1-01 7,101 02/22/10 04/16/10 LEED INDUSTRIES CORPORATION
1-02 0 03/25/10 05/14/10 LEED INDUSTRIES CORPORATION
1-03 -39,500 06/03/10 08/05/10 LEED INDUSTRIES CORPORATION
3-01 -8,354 09/09/10 09/28/10 LEED INDUSTRIES CORPORATION
3-02 -872 11/08/10 11/12/10 LEED INDUSTRIES CORPORATION
09-1290 Reconstruction 0-002-015 10/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0967 Reconstruction 0-002-016 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0970 Reconstruction 0-002-017 06/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0754 Reconstruction 0-002-018 03/08/11 *CO No.* Amount Disallowed Received Approved Contractor
1 0 11/22/11 02/03/12 EMPIRE ENERGY SPECIALISTS INC
5 0 02/06/12 05/23/12 EMPIRE ENERGY SPECIALISTS INC
MILBURN1 10,000 11/22/11 02/03/12 MILBURN SALES CO INC
02-2161FP Reconstruction 0-002-FP1 05/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Island Elementary:
91-0787 Reconstruction 0-004-004 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1384 Reconstruction 0-004-005 05/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1215 Reconstruction 0-004-006 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0976 Additions and Alterations 0-004-007 05/03/99 *CO No.* Amount Disallowed Received Approved Contractor
24 -842 06/20/01 02/06/02 Albany Specialties
25 -500 08/14/01 01/24/02 P.Germinario
26 -400 11/06/01 05/22/02 Weisburgh Mech.
98-0977 Reconstruction 0-004-008 05/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1862 Reconstruction 0-004-009 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1291 Reconstruction 0-004-011 10/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Kings Elementary:
00-1653 Reconstruction 0-005-003 05/25/01 *CO No.* Amount Disallowed Received Approved Contractor
RO-01 28,100 02/04/02 03/18/02 Monolithic Coatings
02-1863 Reconstruction 0-005-005 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1258 Reconstruction 0-005-006 05/20/02 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 16,191 10/17/02 10/24/02 Igwt Corp
GC-02 9,900 10/17/02 10/23/02 Igwt Corp
GC-03 -5,025 10/17/02 10/23/02 Igwt Corp
09-1292 Reconstruction 0-005-009 10/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0755 Reconstruction 0-005-010 03/08/11 *CO No.* Amount Disallowed Received Approved Contractor
SR-1 3,584 11/22/11 02/03/12 SUBURBAN RESTORATION CO INC
02-2162FP Reconstruction 0-005-FP1 05/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Warwick Middle School:
91-0781 Reconstruction 0-006-003 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1250 Reconstruction 0-006-005 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1563 Reconstruction 0-006-007 05/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0844 Additions and Alterations 0-006-008 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1864 Reconstruction 0-006-009 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1226 Reconstruction 0-006-010 04/03/09 *CO No.* Amount Disallowed Received Approved Contractor
2-01 130,185 02/22/10 04/16/10 LEED INDUSTRIES CORPORATION
2-02 137,480 02/22/10 04/16/10 LEED INDUSTRIES CORPORATION
2-03 15,897 02/22/10 04/16/10 LEED INDUSTRIES CORPORATION
2-04 0 03/25/10 05/14/10 LEED INDUSTRIES CORPORATION
10-0175 Reconstruction 0-006-011 09/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1293 Reconstruction 0-006-012 10/21/10 *CO No.* Amount Disallowed Received Approved Contractor
E-01 5,889 11/22/11 02/07/13 RONDOUT ELECTRIC INC
10-0756 Reconstruction 0-006-013 03/08/11 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0888 Reconstruction 0-006-014 05/24/11 *CO No.* Amount Disallowed Received Approved Contractor
E-01 8,417 11/22/11 02/01/12 HARRY F ROTOLO & SON INC
M-01 2,715 04/25/12 08/31/12 VARDON MECHANICAL
10-0970 Reconstruction 0-006-015 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2127FP Reconstruction 0-006-FP1 05/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0699SC Visual Structural Inspection 0-006-SC1 12/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Sanfordville Elementary:
98-0978 New Construction 0-019-001 05/03/99 *CO No.* Amount Disallowed Received Approved Contractor
10 2,838 02/13/02 03/21/02 Darlind Const.
12 -1,500 01/24/02 04/01/02 Darlind Const.
13 -800 01/24/02 04/01/02 Darlind Const.
14 195 06/20/01 02/08/02 Northeast Interior
1450 3,284 04/05/01 01/08/02 Weisburgh Mech/Elec.
15 -7,300 01/24/02 04/01/02 Darlind Const.
18 -639 06/20/01 02/06/02 Albany Specialties
18 707 02/13/02 03/21/02 Darlind Const.
2 -800 01/24/02 04/01/02 Darlind Const.
22 -220 08/08/01 01/24/02 P. Germinario
22 319 06/20/01 02/08/02 Albany Specialties
23 -1,600 06/20/01 02/06/02 Albany Specialties
32 -1,650 03/06/02 04/05/02 Darlind Const.
37 1,285 02/13/02 03/21/02 Darlind Const.
41 455 02/13/02 03/21/02 Darlind Const.
44 -2,125 03/06/02 04/05/02 Darlind Const.
45 -944 03/06/02 04/05/02 Darlind Const.
46 10,300 01/24/02 04/01/02 Darlind Const.
47 -314 01/24/02 04/01/02 Darlind Const.
56 -400 01/24/02 04/01/02 Darlind Const.
57 782 02/13/02 03/21/02 Darlind Const.
58 20,191 01/24/02 04/01/02 Darlind Const.
59 -3,524 01/24/02 04/01/02 Darlind Const.
6 -267 01/24/02 04/01/02 Darlind Const.
6 -800 01/24/02 04/01/02 Darlind Const.
60 606 01/24/02 04/01/02 Darlind Const.
87 314 10/18/01 05/22/02 Weisburgh Mech.
9 -400 01/24/02 04/01/02 Darlind Const.
02-1865 Reconstruction 0-019-002 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0965 Reconstruction 0-019-003 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2160FP Reconstruction 0-019-FP1 05/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Custodial Maint.barn:
10-0971 Reconstruction 3-010-001 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Barn:
11-0497 Reconstruction 4-011-002 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1385 Reconstruction 5-012-002 05/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1866 Reconstruction 5-012-003 04/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0972 Reconstruction 5-012-004 03/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Warwick Valley Public Library:
05-0145 Reconstruction 6-021-002 08/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Albert Wisner Public Libray:
06-0511 New Construction 6-024-001 11/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0106 Reconstruction 6-024-002 07/27/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 53,472 01/20/10 / / EARTH - TEC ASSOCIATES, INC.
002 9,090 01/20/10 / / EARTH - TEC ASSOCIATES, INC.
003 -9,715 01/20/10 02/04/10 EARTH TEC ASSOCIATES, INC.
07-0747 Reconstruction 6-024-003 04/10/08 *CO No.* Amount Disallowed Received Approved Contractor
011 546 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
012 273 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
013 374 11/16/09 02/09/10 HARRY F. ROTOLO & SONS INC
014 568 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
015 616 01/20/10 02/05/10 HARRY F. ROTOLO SONS, INC.
016 668 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
017 2,368 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
018 1,312 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
019 237 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
020 601 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
021 393 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
2-001 2,095 01/20/10 02/04/10 EARTH - TEC ASSOCIATES
2-0010 1,100 01/20/10 02/05/10 EARTH - TEC ASSOCIATES
2-002 10,700 01/20/10 / / EARTH - TEC ASSOCIATES
2-003 1,045 01/20/10 02/04/10 EARTH -TEC ASSOCIATES
2-004 655 01/20/10 02/04/10 EARTH - TEC ASSOCIATES
2-005 7,779 01/20/10 02/04/10 EARTH - TEC ASSOCIATES
2-006 6,095 01/20/10 02/04/10 EARTH - TEC ASSOCIATES
2-007 1,777 01/20/10 02/05/10 EARTH - TEC ASSOCIATES
2-008 1,684 01/20/10 / / EARTH - TEC ASSOCIATES
2-009 13,000 01/20/10 02/05/10 EARTH - TEC ASSOCIATES
3-001 984 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-002 4,892 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-004 9,699 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-005 948 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-006 4,708 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-007 1,342 01/20/10 02/05/10 MARQUISE CONSTURUCTION CORPORATION
3-008 2,755 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-009 1,352 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-010 2,732 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-011 4,124 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-014 1,099 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-015 7,808 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-016 2,213 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-017 645 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
3-018 19,794 01/20/10 02/04/10 MARQUISE CONSTRUCTION CORPORATION
3-019 5,300 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
4-001 654 01/20/10 / / THOMAS J. KEMPTON, JR., INC.
4-002 524 01/20/10 02/05/10 THOMAS J. KEMPTON, JR. INC.
4-003 358 01/20/10 02/05/10 THOMAS J. KEMPTON, JR., INC.
5-001 12,104 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
5-002 775 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
5-003 859 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
5-004 228 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
6-001 415 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
6-002 1,197 01/20/10 02/05/10 PEARL RIVER PLUMBING, HEATING & ELEC
7-001 950 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-002 16,558 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-003 -4,651 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-004 115,466 01/20/10 02/05/10 HARRY F. ROTOLO, INC.
7-005 4,892 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-006 1,597 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-007 879 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-008 1,141 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-009 192 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
7-010 2,032 01/20/10 02/05/10 HARRY F. ROTOLO & SONS, INC.
8-001 1,276 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
8-002 5,174 01/20/10 02/05/10 MARQUISE CONSTRUCTON CORPORATION
8-003 -1,781 01/20/10 02/05/10 MARQUISE CONSTRUCTION CORPORATION
9-001 47,040 01/20/10 02/05/10 GEOTHERMAL SERVICES, INC.
9-002 33,532 01/20/10 02/05/10 GEOTHERMAL SERVICES, INC.
9-003 38,051 01/20/10 02/05/10 GEOTHERMAL SERVICES, INC.
Bus Garage Bathroom Facilities:
03-1195 New Construction 7-022-001 06/28/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
1-01 -1,612 07/18/06 08/14/06 Sands Brothers Roofing
EC-01 -500 03/14/07 04/06/07 Tech Electrical Contractors
EC-02 -140 03/14/07 04/06/07 Tech Electrical Contractors
GC-03 2,200 10/12/05 10/28/05 Verticon
GC-04 43,246 10/12/05 10/28/05 Verticon
GC-05 2,500 11/04/05 12/02/05 VERTICON
GC-06 1,900 11/04/05 12/02/05 VERTICON, LTD
GC-07 -35,425 06/30/06 08/09/06 Verticon
GC-08 5,500 10/05/06 10/19/06 Verticon
HV-01 -732 06/30/06 11/30/06 TM Brennan Contractors
PL-01 2,457 11/04/05 11/25/05 T.M. BRENNAN CONTRACTORS
PL-02 -500 06/30/06 11/30/06 TM Brennan Contractors
T. Jahn Memorian X-Country Pavilion:
08-1388 New Construction 7-026-001 04/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Sanfordville Observatory:
11-0542 New Construction 7-029-001 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
90-1121 Reconstruction 7-999-001 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0669 Reconstruction 7-999-002 04/28/11 *CO No.* Amount Disallowed Received Approved Contractor
E-01 5,300 11/22/11 07/17/12 RAY S PANTEL INC
E-02 5,697 11/22/11 07/17/12 RAY S PANTEL INC
E-03 0 02/06/12 07/05/12 RAY S PANTEL INC
E-04 19,351 08/31/12 / / RAY S PANTEL INC
IT-AN-01 -22,242 11/22/11 07/17/12 ANNESE & ASSOCIATES INC
IT-AN-02 7,400 02/24/12 09/12/12 ANNESE & ASSOCIATES INC
IT-GC-01 4,547 11/22/11 03/30/12 IDEMA GENERAL CONTRACTORS INC
IT-GC-02 5,276 11/22/11 03/30/12 IDEMA GENERAL CONTRACTORS INC
IT-GC-03 3,195 11/22/11 03/30/12 IDEMA GENERAL CONTRACTORS INC
IT-GC-04 -21,403 11/22/11 03/30/12 IDEMA GENERAL CONTRACTORS INC
IT-GC-05 3,538 11/22/11 03/30/12 IDEMA GENERAL CONTRACTORS INC
IT-GC-06 -320 02/06/12 07/05/12 IDEMA GENERAL CONTRACTORS INC
IT-SO-01 3,755 11/22/11 03/30/12 S&O CONSTRUCTION SERVICES
GREENWOOD LAKE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-11-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Middle School:
95-0522 Additions and Alterations 0-001-004 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0460 Reconstruction 0-001-006 06/19/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 7,721 03/23/05 06/30/05 sausto Electrical Contracting
EC-06 967 04/20/05 06/14/05 sausto Electrical Contracting
EC-07 -2,000 07/05/05 07/21/05 Sausto Electrical Contracting
GC-02 0 01/16/03 01/28/04 Glomar Const.
GC-04 -58,095 04/20/05 06/30/05 Glomar Construction
GC-05 6,323 05/27/05 06/30/05 Glomar Construction
HC-03 18,457 03/23/05 06/21/05 General Mechanical Systems
HC-04 12,888 03/23/05 06/21/05 General Mechanical Systems
PC-02 0 01/02/03 01/13/04 Mid Orange Mech.
PC-03 5,276 03/23/05 06/21/05 Mid Orange Mechanical
07-1352 Reconstruction 0-001-008 03/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1543 Reconstruction 0-001-009 09/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1544 Reconstruction 0-001-010 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1545 Reconstruction 0-001-011 09/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1158 Reconstruction 0-001-012 06/17/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0553 Reconstruction 0-001-014 04/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Greenwood Lake School:
91-1585 Additions and Alterations 0-002-006 07/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0461 Reconstruction 0-002-007 06/19/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-04 34,497 03/23/05 10/11/05 sausto Electrical Contracting
EC-05 9,619 04/20/05 06/14/05 sausto Electrical Contracting
GC-01 0 01/02/03 01/16/04 Glomar Const.
GC-03 33,798 04/20/05 06/10/05 Glomar Construction Inc
HC-01 0 01/02/03 01/13/04 Gen. Mech. Systems
HC-05 -1,847 03/23/05 06/21/05 General Mechanical Systems
PC-01 0 01/02/03 01/13/04 Mid Orange Mech.
PC-04 12,446 03/23/05 06/21/05 Mid Orange Mechanical
PC-05 4,820 03/23/05 06/21/05 Mid Orange Mechanical
PC-06 -1,926 09/15/05 09/20/05 Mid Orange mechanical
Public Library:
94-0231 Additions and Alterations 6-008-002 10/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1245 Additions and Alterations 6-008-003 06/06/01 NO CHANGE ORDERS ON ELECTRONIC FILE
FLORIDA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-15-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
SS Seward Institute:
95-0185 Additions and Alterations 0-001-005 11/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0186 Reconstruction 0-001-006 09/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0668 Reconstruction 0-001-008 01/28/09 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,000 01/25/10 03/18/10 ARCHITECTURAL WINDOW MANUFACTURING
08-0987 Reconstruction 0-001-009 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
1-EC 4,990 03/25/10 05/24/10 PANTEL ELECTRIC INC
1-GC 27,615 03/25/10 05/12/10 FOURMEN CONSTRUCTION INC
09-0910 Reconstruction 0-001-010 06/14/10 *CO No.* Amount Disallowed Received Approved Contractor
1-GC 10,259 03/22/11 06/10/11 FOURMEN CONSTRUCTION INC
2-GC 1,180 12/19/11 06/22/12 FOURMEN CONSTRUCTION INC
09-1387 Reconstruction 0-001-011 12/28/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Samuel S Seward Memorial Building:
91-1446 Reconstruction 0-003-002 07/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0988 Reconstruction 0-003-004 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
1 14,962 03/25/10 05/24/10 FOURMEN CONSTRUCTION INC
1-EC 695 03/25/10 05/24/10 PANTEL ELECTRIC INC
1-MC 8,341 12/21/09 02/08/10 VARDON INC
2 5,310 03/25/10 / / FOURMEN CONSTRUCTION INC
3 4,551 03/25/10 05/24/10 FOURMEN CONSTRUCTION INC
09-1388 Reconstruction 0-003-006 12/28/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Golden Hill Elementary:
00-0417 Additions and Alterations 0-004-004 02/02/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-05rev -4,750 11/12/02 01/10/03 Ray Pantel
EC-1 23,000 11/26/01 05/28/02 Ray Pantel
EC-2 12,500 11/26/01 05/28/02 Ray Pantel
EC-3 19,600 12/06/01 04/05/02 Ray Pantel
EC-4 1,365 07/15/02 10/30/02 Ray Pantel
GC-1 8,664 10/26/01 02/26/02 Fourmen Const.
GC-10 3,600 02/03/03 02/27/03 Fourmen Const.
GC-11 1,279 02/03/03 02/27/03 Fourmen Const.
GC-2 9,569 10/26/01 03/15/02 Fourmen Const.
GC-3 14,724 10/26/01 03/15/02 Fourmen Const.
GC-4 11,835 12/05/01 04/05/02 Fourmen Const.
GC-5 3,661 12/27/01 05/28/02 Fourmen Const.
GC-6 37,178 02/03/03 03/04/03 Fourmen Const.
GC-7 821 02/03/03 03/04/03 Fourmen Const.
GC-8 583 02/03/03 02/27/03 Fourmen Const.
GC-9 1,357 02/03/03 02/27/03 Fourmen Const.
HC-1 2,611 10/17/01 05/22/02 TM Brennan Const.
08-0669 Reconstruction 0-004-006 01/28/09 *CO No.* Amount Disallowed Received Approved Contractor
1 12,684 09/22/09 10/09/09 ARCHITECTURAL WINDOW MFG CORP
2 -10,000 01/25/10 03/18/10 ARCHITECTURAL WINDOW MANUFACTURING
08-0989 Reconstruction 0-004-007 06/04/09 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,091 03/25/10 05/24/10 FOURMEN CONSTRUCTION INC
09-0911 Reconstruction 0-004-008 06/14/10 *CO No.* Amount Disallowed Received Approved Contractor
1 29,140 11/05/10 11/12/10 FOURMEN CONSTRUCTION INC
09-1389 Reconstruction 0-004-009 12/28/10 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES ORANGE - ULSTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-90-00-00
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Occupational Bldg #400:
90-1850 Reconstruction 0-004-003 08/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1433 Reconstruction 0-004-004 06/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Special Ed Building:
90-1851 Reconstruction 0-009-003 08/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0933 Reconstruction 0-009-005 03/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1132 Reconstruction 0-009-006 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1481 Reconstruction 0-009-007 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -575 09/08/04 09/09/04 Frank Stevens & Sons Roofing
00-0367 Reconstruction 0-009-008 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
1 17,150 04/08/04 04/08/04 S&O Const.
2 1,170 04/08/04 04/08/04 S&O Const.
99-0204 Reconstruction 0-009-009 11/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0368 Reconstruction 0-009-010 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
1 8,471 04/08/04 04/08/04 S&O Const.
00-1987 Reconstruction 0-009-011 07/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1434 Reconstruction 0-009-014 07/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0061 Reconstruction 0-009-016 11/08/04 *CO No.* Amount Disallowed Received Approved Contractor
1 23,672 11/30/05 / / TM Brennan contractors
1.00 9,084 06/29/07 08/09/07 Tricounty a/c refrigeration
05-1008 Reconstruction 0-009-018 05/22/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1138 Reconstruction 0-009-019 09/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1139 Reconstruction 0-009-020 09/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1549 Reconstruction 0-009-021 07/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0694 Reconstruction 0-009-022 06/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0331 Reconstruction 0-009-023 03/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE
12-0190 Reconstruction 0-009-026 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0918 Reconstruction 0-009-029 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Occ.Ed.Bldg(Career&Tech Cntr):
94-0934 Reconstruction 0-010-003 03/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1133 Reconstruction 0-010-004 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1482 Reconstruction 0-010-005 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0369 Additions and Alterations 0-010-006 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
1 3,113 05/04/04 05/04/04 Mid Orange Mech.
2 1,914 05/04/04 05/04/04 Mid Orange Mech.
3 986 05/04/04 05/04/04 Mid Orange Mech.
00-0370 Reconstruction 0-010-007 04/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1489 Reconstruction 0-010-008 12/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1113 Reconstruction 0-010-009 11/10/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
06-1140 Reconstruction 0-010-012 09/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1141 Reconstruction 0-010-013 09/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1550 Reconstruction 0-010-014 07/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0695 Reconstruction 0-010-015 06/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0919 Reconstruction 0-010-017 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
10-1161 Reconstruction 0-010-018 04/19/11 *CO No.* Amount Disallowed Received Approved Contractor
001 7,186 03/09/12 09/07/12 AMERICAN PETROLEUM EQUIP & CONST CO
:
07-2216 Additions and Alterations 7-002-001 08/13/08 *CO No.* Amount Disallowed Received Approved Contractor
1 17,000 07/20/09 08/20/09 TRI-COUNTY A/C & REFRIGERATION INC
1 -7,300 07/20/09 09/01/09 C&M DOOR CONTROLS
12-0191 Reconstruction 7-002-002 03/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
94-1472 Reconstruction 7-999-001 05/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Main St. School:
99-0996 Reconstruction 8-026-002 03/22/00 *CO No.* Amount Disallowed Received Approved Contractor
1 19,400 19,400 05/04/04 05/04/04 Building Matrix
2 1,259 05/04/04 05/04/04 Tri-County A/C
Chester HS @ Chester UFSD:
04-0409 Reconstruction 8-033-001 01/19/05 *CO No.* Amount Disallowed Received Approved Contractor
E-2 -648 02/15/06 04/20/06 Port Jervis Electric
E1 -81,535 09/02/05 09/20/05 Prt Jervis Electric
GC-1 500 05/09/06 08/03/06 Building Corp
M1 -124,277 09/02/05 09/20/05 Tri Country Ac Refrigation
04-0957 Reconstruction 8-033-002 05/11/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -8,199 10/07/05 11/21/05 Marfi Contracting Corp
1 8,199 10/12/05 / / Marfi Contracting Corp
1 8,199 10/29/05 04/13/09 Marfi contracting
1 5,600 08/01/09 04/13/09 MARFI CONTRACTING CORP.
1 1,736 04/07/09 04/13/09 MARFI CONTRACTING CORP.
05-0717 Reconstruction 8-033-003 07/11/06 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0676 Reconstruction 8-033-004 05/08/12 *CO No.* Amount Disallowed Received Approved Contractor
001 -14,004 02/04/13 / / TRI-COUNTY AC REFRIGERATION
11-0441 Reconstruction 8-033-005 01/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0442 Reconstruction 8-033-006 01/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Arden Hill - Main Building:
11-1136 Reconstruction 8-035-002 05/01/12 *CO No.* Amount Disallowed Received Approved Contractor
001 151,799 12/17/12 03/11/13 Caladri Development Corp.
11-1384 Additions and Alterations 8-035-003 12/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE