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 __________________________________________________________________________________________________________________________________________ Valley Early Childhood School: 90-1900 Reconstruction 0-004-004 08/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0390 Reconstruction 0-004-005 02/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1212 Reconstruction 0-004-006 05/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0872 Additions and Alterations 0-004-007 04/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0433 Reconstruction 0-004-008 05/07/14 *CO No.* Amount Disallowed Received Approved Contractor 103-003 6,918 02/05/15 02/06/15 Welliver McGuire Inc. 105-001 2,767 12/05/14 12/15/14 J & B Installations, Inc. 107-001 1,941 12/05/14 12/15/14 Michael A. Ferrauilo Plumbing 109-014 10,746 04/14/16 05/04/16 BILLITIER ELECTRIC INC 16-0209 Reconstruction 0-004-010 06/28/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1760 Reconstruction 0-004-011 10/09/18 *CO No.* Amount Disallowed Received Approved Contractor 102-003 12,500 09/27/19 09/30/19 SESSLER ENVIROMENTAL SERVICES LLC 103-005 16,721 09/27/19 10/21/19 WELLIVER MCGUIRE INC. 108-001 5,295 09/10/19 09/11/19 KIMBLE, INC. 108-002 1,428 09/10/19 09/11/19 KIMBLE, INC. 109-001 216,000 06/13/19 06/17/19 JOHN MILLS ELECTRIC, INC. 109-002 -21,500 06/13/19 06/17/19 JOHN MILLS ELECTRIC, INC. 109-004 -64,790 06/28/19 07/03/19 JOHN MILLS ELECTRIC, INC. 109-009 16,567 03/04/20 06/29/20 JOHN MILLS ELECTRIC, INC. 19-1450 Reconstruction 0-004-012 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 90-1901 Reconstruction 0-005-005 08/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0391 Reconstruction 0-005-006 02/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0873 Reconstruction 0-005-007 04/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0434 Reconstruction 0-005-008 05/07/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 101-001 33,798 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-002 7,938 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-003 13,649 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-004 17,606 02/12/15 02/19/15 Edger Enterprises of Elmira, Inc. 101-005 8,312 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-008 134,286 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-009 19,611 02/12/15 02/19/15 Edger Enterprises of Elmira Inc. 101-010 9,046 02/05/15 02/16/15 Edger Enterprises of Elmira Inc. 101-012 -4,553 02/05/15 02/06/15 Edger Enterprises of Elmira Inc. 101-013 1,927 03/13/15 03/25/15 Edger Enterprises of Elmira, Inc. 101-014 8,700 03/13/15 03/25/15 Edger Enterpriss of Elmira, Inc. 101-017 27,052 04/08/15 07/03/15 Edger Enterprises of Elmira, Inc. 101-018 48,748 04/08/15 07/03/15 Edger Enterprises of Elmira Inc. 101-019 15,719 09/25/15 11/25/15 Edger Enterprises of Elmira, Inc. 101-020 13,974 09/25/15 11/25/15 Edger Enterprises of Elmira, Inc. 101-021 9,829 09/25/15 11/25/15 Edger Enterprises of Elmira, Inc. 101-022 40,872 10/29/15 12/02/15 Edger Enterprises of Elmira, Inc. 101-024 33,250 10/29/15 12/02/15 Edger Enterprises of Elmira, Inc. 101-027 5,500 12/15/15 01/15/16 Edger Enterprises of Elmira Inc.. 101-029 15,596 12/18/15 01/29/16 EDGER ENTERPRISES OF ELMIRA INC 101-032 18,003 04/30/16 07/07/16 Edger Enterprises of Elmira, Inc. 101-033 15,015 03/30/16 07/07/16 Edger Enterprises of Elmira, Inc. 101-036 4,547 04/14/16 05/04/16 EDGER ENTERPRISES OF ELMIRA INC 102-003 8,769 10/23/15 01/25/16 Two Brothers Contracting 103-001 -822 02/12/15 02/19/15 Welliver McGuire Inc. 103-002 3,000 02/12/15 02/19/15 Welliver McGuire Inc. 103-004 11,713 03/13/15 03/25/15 Welliver McGuire Inc. 103-006 5,226 03/13/15 03/25/15 Welliver McGuire Inc. 103-007 13,652 03/13/15 03/25/15 Welliver McGuire Inc. 103-009 28,977 04/08/15 07/03/15 Welliver McGure Inc. 103-011 4,910 04/08/15 07/03/15 Welliver McGuire Inc. 103-013 3,605 06/03/15 06/17/15 Welliver McGuire Inc. 103-014 3,443 06/03/15 06/17/15 Welliver McGuire Inc. 103-015 23,009 07/13/15 08/14/15 Wellivier McGuire Inc. 103-016 16,090 07/13/15 08/14/15 Welliver McGuire Inc. 103-017 18,193 09/25/15 11/25/15 Welliver McGuire Inc. 103-018 18,182 09/25/15 11/25/15 Welliver McGuire Inc. 103-020 14,449 09/25/15 11/25/15 Welliver McGuire Inc. 103-021 8,508 10/23/15 01/25/16 Welliver McGuire Inc. 103-022 16,734 10/23/15 01/25/16 Welliver McGuire Inc. 103-028 3,887 01/08/16 01/21/16 WELLIVER MCGUIRE INC. 103-029 18,458 04/11/16 08/22/16 Welliver McGuire Inc. 103-030 12,282 04/11/16 08/22/16 Welliver McGuire Inc. 103-034 15,000 05/11/16 05/19/16 WELLIVER MCGUIRE INC. 103-035 16,035 05/11/16 05/19/16 WELLIVER MCGUIRE INC. 103-036 15,857 05/11/16 05/19/16 WELLIVER MCGUIRE INC 103-037 16,359 05/11/16 05/19/16 WELLIVER MCGUIRE INC 103-038 2,246 05/11/16 05/19/16 WELLIVER MCGUIRE ING 103-039 19,561 05/18/16 06/07/16 WELLIVER 105-002 1,018 04/10/15 07/03/15 J & B Installations Inc 105-003 -5,200 12/15/15 01/15/16 J & B Installations Inc. 105-004 -628 04/14/16 08/22/16 J&B INSTALLATION INC 107-002 8,301 02/12/15 11/03/15 Michael A. Ferrauiulo Plumbing 107-003 -10,261 03/13/15 03/25/15 Michael A. Ferrauilo Plumbing 107-004 3,998 11/06/15 12/02/15 Michael A. Ferrauilo Plumbing 107-005 6,287 04/14/16 05/04/16 MICHAEL A FERRAUILO PLUMBING 107-006 2,261 04/14/16 05/04/16 MICHAEL A FERRAUILO PLUMBING 109-002 -16,300 02/12/15 02/19/15 Billitier Electric Inc. 109-003 -5,587 03/13/15 03/25/15 Billitier Electric, Inc. 109-007 2,715 10/09/15 11/03/15 Billitier Electric Inc 109-008 4,421 10/09/15 11/03/15 Billitier Electric Inc. 109-011 3,444 04/14/16 05/04/16 BILLITIER ELECTRIC INC 109-012 1,220 04/14/16 05/04/16 BILLITIER ELECTRIC INC 109-013 21,426 04/25/16 05/04/16 Billitier Electric Inc. 109-017 9,075 04/14/16 05/04/16 BILLITIER ELECTRIC INC 07-0945 Additions and Alterations 0-005-010 03/20/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 101-001 19,431 10/06/08 01/30/09 EDGER ENTERPRISES OF ELMIRA 101-002 39,736 12/11/08 02/18/09 EDGER ENTERPRISES OF ELMIRA INC. 101-003 4,450 02/05/09 04/03/09 EDGER ENTERPRISES OF ELMIRA INC. 101-004 10,399 04/27/11 05/13/11 EDGER ENTERPRISES OF ELMIRA INC 101-005 12,840 06/10/09 07/14/09 EDGER ENTERPRISES OF ELMIRA INC 101-006 -1,174 10/15/09 11/17/09 EDGER ENTERPRISES OF ELMIRA INC 101-007 5,120 10/22/10 11/23/10 EDGER ENTERPRISES OF ELMIRA INC 101-008 14,993 05/26/11 07/15/11 EDGER ENTERPRISES OF ELMIRA INC 101-009 -4,106 07/05/11 09/09/11 EDGER ENTERPRISES OF ELMIRA INC 101-010 -1,565 11/17/11 02/03/12 EDGER ENTERPRISES OF ELMIRA INC 101-011 3,784 01/09/12 05/01/12 EDGER ENTERPRISES OF ELMIRA INC 102-001 10,018 10/06/08 01/30/09 ENVIRONMENTAL REMEDIATION 102-002 13,677 04/27/11 05/24/11 ENVIRONMENTAL REMEDIATION SERVICES 102-003 125,000 02/05/09 04/03/09 ENVIRONMENTAL REMEDIATION SERVICES, 102-004 4,191 02/19/09 04/23/09 ENVIRONMENTAL REMEDIATION SERVICES, 102-005 7,559 04/03/09 07/28/09 ENVIRONMENTAL REMEDIATION SERVICES 102-006 900 06/10/09 07/14/09 ENVIRONMENTAL REMEDIATION SERVICES 102-007 11,943 08/28/09 09/17/09 ENVIRONMENTAL REMEDIATION SERVICES 102-008 11,652 11/02/09 03/12/10 ENVIRONMENTAL REMEDIATION SERVICES 102-009 12,687 12/10/09 01/21/10 ENVIRONMENTAL REMEDIATION SERVICES 102-010 1,393 12/24/09 02/05/10 ENVIRONMENTAL REMEDIATION SERVICES 102-011 2,971 03/15/10 04/29/10 ENVIRONMENTAL REMEDIATION SERVICES 102-012 5,249 06/23/10 08/25/10 ENVIRONMENTAL REMEDIATION SERVICES 102-013 -41,404 09/24/10 11/17/10 ENVIRONMENTAL REMEDIATION SERVICES 102-014 6,693 04/27/11 05/13/11 ENVIRONMENTAL REMEDIATION SERVICES 102-015 14,050 02/09/11 02/25/11 ENVIRONMENTAL REMEDIATION SERVICES 102-016 7,465 07/05/11 09/09/11 ENVIRONMENTAL REMEDIATION SERVICES 103-001 27,652 06/10/09 07/14/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-002 9,593 06/10/09 07/14/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-003 1,215 06/10/09 07/14/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-004 42,840 08/06/09 09/03/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-005 222,411 08/28/09 09/17/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-006 31,712 08/28/09 09/17/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-007 13,927 08/28/09 09/17/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-008 17,138 11/02/09 03/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-009 -3,601 11/12/09 04/02/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-010 2,699 12/01/09 12/23/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-011 18,976 12/01/09 12/23/09 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-012 13,852 12/10/09 01/21/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-013 9,764 01/07/10 02/25/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION 103-014 16,349 03/15/10 04/29/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-015 6,679 03/15/10 04/29/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-016 11,429 03/15/10 04/29/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-017 14,898 04/29/10 07/21/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-018 3,928 05/28/10 07/20/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-019 8,388 05/28/10 07/20/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-020 26,794 06/23/10 08/25/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-021 3,661 07/08/10 08/19/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-022 9,250 08/19/10 09/27/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-023 20,890 09/02/10 09/24/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-024 16,867 09/24/10 11/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-025 17,732 09/24/10 11/17/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-026 1,388 10/01/10 10/29/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-027 4,105 10/22/10 11/23/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-028 10,593 10/22/10 11/23/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-029 16,058 11/29/10 12/28/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-030 14,373 11/29/10 12/28/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-031 14,934 11/29/10 12/28/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-032 2,356 11/29/10 12/28/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-033 17,043 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-034 21,753 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-035 17,371 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-036 7,667 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-037 -10,814 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-038 18,677 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-039 9,236 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-040 19,367 04/27/11 05/13/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-041 1,379 01/24/11 03/18/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-042 7,868 01/24/11 03/18/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-043 12,325 02/09/11 02/25/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-044 2,514 02/09/11 02/25/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-045 1,620 03/04/11 03/25/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-046 10,132 04/28/11 05/24/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-047 6,985 04/28/11 05/24/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-048 2,770 07/05/11 09/09/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-049 12,162 10/28/11 01/06/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-050 831 10/28/11 01/06/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-051 2,107 01/09/12 05/01/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-052 3,120 03/27/12 08/30/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION 103-053 -7,524 08/22/12 12/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION 105-001 -14,000 06/10/09 07/14/09 TOWER ROOFING CO. INC. 105-004 1,467 08/28/09 09/17/09 TOWER ROOFING CO INC 105-005 2,952 12/10/09 01/21/10 TOWER ROOFING CO INC 105-006 3,326 03/15/10 04/29/10 TOWER ROOFING CO INC 105-007 1,832 01/24/11 03/18/11 TOWER ROOFING CO INC 105-008 970 10/28/11 01/06/12 TOWER ROOFING CO INC 105-009 -7,450 07/31/12 11/09/12 Tower Roofing Co. Inc. 105-010 -1,900 07/31/12 11/09/12 Tower Roofing Co. Inc. 106-001 -9,850 08/06/09 09/03/09 JOSEPH FLIHAN COMPANY 106-002 1,894 02/05/10 04/15/10 JOSEPH FILHAN COMPANY 106-003 -5,000 06/23/11 07/01/11 JOSEPH FILHAN COMPANY 107-001 7,946 06/10/09 07/16/09 SCHOONOVER PLUMBING AND HEATING 107-002 11,715 08/28/09 09/17/09 SCHOONOVER PLUMBING AND HEATING 107-003 6,107 05/28/10 07/20/10 SCHOONOVER PLUMBING AND HEATING 107-004 2,926 05/28/10 07/20/10 SCHOONOVER PLUMBING AND HEATING 107-005 499 05/28/10 07/21/10 SCHOONOVER PLUMBING AND HEATING 107-006 2,907 06/23/10 08/25/10 SCHOONOVER PLUMBING AND HEATING 107-007 1,820 09/24/10 11/17/10 SCHOONOVER PLUMBING AND HEATING 107-008 -1,868 08/28/12 12/14/12 SCHOONOVER PLUMBING AND HEATING 107-009 19,815 07/22/11 08/12/11 SCHOONOVER PLUMBING AND HEATING 107-010 3,818 01/09/12 05/08/12 SCHOONOVER PLUMBING & HEATING 107-018 -1,725 01/09/12 05/08/12 FREY AND CAMPBELL INC 108 - 20 16,277 06/22/12 01/24/13 Frey & Campbell Company, Inc. 108-001 12,798 08/28/09 09/17/09 FREY & CAMPBELL INC 108-002 6,567 11/02/09 03/12/10 FREY & CAMPBELL INC 108-003 -5,365 12/24/09 02/05/10 FREY AND CAMPBELL INC 108-004 11,960 03/30/10 05/28/10 FREY AND CAMPBELL INC 108-005 8,468 04/15/10 06/24/10 FREY & CAMPBELL INC 108-006 6,318 07/08/10 08/24/10 FREY AND CAMPBELL INC 108-007 2,408 07/08/10 08/19/10 FREY AND CAMPBELL INC 108-008 1,198 04/27/11 05/13/11 FREY AND CAMPBELL INC 108-009 14,962 11/29/10 12/28/10 FREY AND CAMPBELL INC 108-010 728 04/27/11 05/13/11 FREY AND CAMPBELL INC 108-011 9,280 02/09/11 02/25/11 FREY AND CAMPBELL INC 108-012 9,943 02/09/11 02/25/11 FREY AND CAMPBELL INC 108-013 12,705 04/27/11 05/13/11 FREY AND CAMPBELL INC 108-014 9,601 6,307 03/04/11 03/25/11 FREY AND CAMPBELL INC 108-015 18,350 04/13/11 06/20/11 FREY AND CAMPBELL INC 108-016 1,345 05/16/11 06/03/11 FREY AND CAMPBELL INC 108-017 3,184 05/16/11 06/03/11 FREY AND CAMPBELL INC 108-019 -2,865 02/08/12 08/08/12 FREY AND CAMPBELL INC 108-021 11,403 05/18/12 07/16/13 FREY AND CAMPBELL INC 108-022 1,119 06/07/12 07/16/13 FREY AND CAMPBELL INC 108-023 31,084 10/23/12 07/29/13 Frey and Campbell Inc. 108-024 15,821 07/31/12 09/19/13 Frey and Campbell Inc. 109-001 8,556 05/12/09 07/29/09 G.O. WICK, INC. 109-002 2,326 09/24/09 10/13/09 G.O. WICK INC 109-003 -1,853 11/02/09 03/12/10 G.O. WICK INC 109-004 -5,047 12/24/09 02/05/10 G.O. WICK INC 109-005 22,966 12/24/09 02/05/10 G.O. WICK INC 109-006 3,715 03/30/10 05/28/10 G.O. WICK INC 109-007 2,696 03/30/10 05/28/10 G.O. WICK INC 109-008 5,761 04/29/10 07/21/10 G.O. WICK INC 109-009 1,917 05/28/10 07/21/10 G.O. WICK INC 109-010 6,001 06/23/10 08/25/10 G.O. WICK INC 109-011 528 07/22/10 11/18/10 G.O. WICK INC 109-012 3,058 07/22/10 11/18/10 G.O. WICK INC 109-013 190 07/22/10 11/18/10 G.O. WICK INC 109-014 1,099 07/22/10 11/18/10 G.O. WICK INC 109-015 25,018 07/22/10 11/18/10 G.O. WICK INC 109-016 19,290 07/22/10 11/18/10 G.O. WICK INC 109-017 9,319 11/29/10 12/28/10 G.O. WICK INC 109-018 7,044 11/29/10 12/28/10 G.O. WICK INC 109-019 10,473 01/10/11 05/25/11 G.O. WICK INC 109-020 8,288 05/16/11 06/03/11 G.O. WICK INC 109-021 -6,438 06/23/11 07/01/11 G.O. WICK INC 109-022 2,356 07/05/11 08/12/11 G.O. WICK INC 109-023 4,178 11/09/11 02/22/12 G.O. WICK INC 109-024 2,297 01/09/12 05/08/12 G.O. WICK INC 109-025 12,242 01/09/12 05/08/12 G.O. WICK INC 109-026 8,830 08/28/12 01/25/13 G.O. WICK INC 109-027 426 03/27/12 01/25/13 G.O. WICK INC 109-028 10,665 03/27/12 01/25/13 G.O. WICK INC 109-029 10,612 03/27/12 01/25/13 G.O. WICK INC 110-001 -6,600 08/06/09 09/03/09 POLYVISION CORPORATION 110-002 2,095 02/23/10 04/02/10 POLYVISION CORPORATION 110-003 11,211 10/22/10 11/23/10 POLYVISION CORPORATION 110-004 -2,081 02/09/11 02/25/11 POLYVISION CORPORATION 110-005 -2,090 11/07/12 03/08/13 POLYVISION CORPORATION 13-0332 Reconstruction 0-005-014 04/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1919 Additions and Alterations 0-005-016 12/19/18 *CO No.* Amount Disallowed Received Approved Contractor 101-010 32,788 09/30/20 02/09/21 EDGER ENTERPRISES OF ELMIRA NY 101-013 4,625 10/15/20 02/08/21 EDGER ENTERPRISES OF ELMIRA NY 102-001 -120,000 06/13/19 06/19/19 SESSLER ENVIROMENTAL SERVICES LLC 103-002 29,232 09/27/19 12/12/19 WELLIVER MCGUIRE INC. 103-003 321,000 09/27/19 12/12/19 WELLIVER MCGUIRE INC. 103-004 387,000 09/27/19 12/12/19 WELLIVER MCGUIRE INC. 103-007 4,988 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-012 3,150 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-015 14,238 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-017 1,424 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-019 12,159 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-022 -7,322 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-028 10,468 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-029 2,436 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-030 1,379 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-031 2,450 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-032 3,580 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-033 4,645 07/10/20 09/18/20 WELLIVER MCGUIRE, INC. 103-043 4,200 09/30/20 02/09/21 WELLIVER MCGUIRE, INC. 103-044 5,854 09/30/20 02/09/21 WELLIVER MCGUIRE, INC. 103-046 7,212 09/30/20 02/09/21 WELLIVER MCGUIRE, INC. 103-047 1,474 10/09/20 02/05/21 WELLIVER MCGUIRE, INC. 103-049 18,922 10/09/20 02/05/21 WELLIVER MCGUIRE, INC. 103-050 9,332 10/09/20 02/05/21 WELLIVER MCGUIRE, INC. 103-051 2,574 10/23/20 02/08/21 WELLIVER MCGUIRE, INC. 103-052 19,450 10/23/20 02/08/21 WELLIVER MCGUIRE, INC. 103-055 6,417 11/09/20 03/08/21 WELLIVER MCGUIRE, INC. 103-056 3,309 11/19/20 02/22/21 WELLIVER MCGUIRE, INC. 103-057 2,103 11/19/20 02/22/21 WELLIVER MCGUIRE, INC. 103-058 -7,000 11/19/20 02/22/21 WELLIVER MCGUIRE, INC. 105-001 -4,503 10/30/20 02/08/21 J&B INSTALLATIONS, INC. 108-003 58,200 09/27/19 10/04/19 KIMBLE, INC. 108-006 21,196 02/04/20 03/03/20 KINBLE, INC. 108-007 4,922 07/10/20 08/17/20 KIMBLE, INC. 108-008 14,257 07/10/20 08/17/20 KIMBLE, INC. 108-009 5,195 07/10/20 08/17/20 KIMBLE, INC. 108-011 13,927 09/03/20 11/05/20 KIMBLE, INC. 108-012 10,740 10/15/20 12/29/20 KIMBLE, INC. 108-013 4,721 10/15/20 12/29/20 KIMBLE, INC. 109-010 1,422 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-011 1,471 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-013 893 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-014 13,902 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-015 3,536 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-018 16,864 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-022 2,300 09/03/20 11/05/20 JOHN MILLS ELECTRIC, INC. 109-024 12,541 11/09/20 01/27/21 JOHN MILLS ELECTRIC, INC. 109-025 7,000 11/19/20 02/04/21 JOHN MILLS ELECTRIC, INC. 16-1492 Reconstruction 0-005-017 05/18/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1412 Reconstruction 0-005-018 03/26/18 *CO No.* Amount Disallowed Received Approved Contractor 001 2,315 12/10/18 03/12/19 TOWER ROOFING 17-1465 Reconstruction 0-005-019 12/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1198 Reconstruction 0-005-020 06/06/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1451 Reconstruction 0-005-021 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1287 Reconstruction 0-005-022 03/12/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1579 Reconstruction 0-005-023 06/18/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0104 Reconstruction 0-005-024 10/08/21 *CO No.* Amount Disallowed Received Approved Contractor SC-001 -2,000 02/21/23 12/15/23 EDGER ENTERPRISES INC 22-0966 Reconstruction 0-005-025 02/17/23 *CO No.* Amount Disallowed Received Approved Contractor 103-001 34,955 08/23/23 12/18/23 LECHASE CONSTRUCTION SERVICES 103-002 20,963 08/23/23 12/18/23 LECHASE CONSTRUCTION SERVICES 103-003 7,329 09/14/23 12/18/23 LECHASE CONSTRUCTION SERVICES LLC 103-005 14,226 10/11/23 03/01/24 LeChase Construction 103-006 18,556 10/17/23 01/18/24 LECHASE CONSTRUCTION SERVICES LLC 103-010 27,489 12/27/23 03/01/24 LeChase Construction Services LLC 103-013 12,380 12/27/23 03/01/24 LeChase Construction Services LLC 103-014 2,720 12/27/23 03/01/24 LeChase Construction Services LLC 107-001 5,253 08/23/23 12/18/23 FREY AND CAMPBELL, INC 107-002 2,479 08/23/23 12/18/23 FREY & CAMPBELL, INC 107-003 4,462 11/15/23 01/30/24 Frey and Cmapbell Inc 107-004 2,672 12/27/23 03/18/24 Frey and Campbell Inc 23-1349 Reconstruction 0-005-026 03/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2453FP Reconstruction 0-005-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Tuscarora Elementary: 90-1902 Reconstruction 0-006-004 08/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0392 Reconstruction 0-006-005 02/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0874 Additions and Alterations 0-006-006 04/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0062 Reconstruction 0-006-007 01/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0166 Reconstruction 0-006-008 05/05/05 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,759 05/22/06 / / John Mills Electric 07-0946 Reconstruction 0-006-010 03/20/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 105-002 -14,000 06/10/09 07/14/09 TOWER ROOFING CO. INC 105-003 1,569 08/06/09 09/03/09 TOWER ROOFING CO INC 13-0435 Reconstruction 0-006-011 05/07/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 101-006 12,683 12/05/14 12/15/14 Edger Enterprises of Elmira, Inc. 101-007 17,764 12/05/14 12/11/14 Edger Enterpirses of Elmira Inc. 101-011 19,066 02/05/15 02/06/15 Edger Enterprises of Elmira Inc. 101-015 5,612 03/13/15 03/25/15 Edger Enterprises of Elmira, Inc. 101-016 19,376 03/27/15 04/10/15 Edger Enterprises of Elmira, Inc. 101-023 19,535 09/25/15 11/25/15 Edger Enterprises of Elmira, Inc. 101-024 33,250 11/12/15 12/02/15 Edger Enterprises of Elmira Inc. 101-024 33,250 06/13/16 07/08/16 EDGER ENTERPRISES OF ELMIRA 101-025 44,376 11/09/15 11/25/15 Edger Enterprises of Elmira, Inc. 101-026 47,500 12/15/15 01/15/16 Edger Enterprises of Elmira Inc. 101-028 10,130 12/15/15 01/15/16 Edger Enterprises of Elmira Inc. 101-030 34,659 04/25/16 05/04/16 Edger Enterprises of Elmira Inc. 101-031 13,170 03/22/16 03/31/16 Edger Enterprises of Elmira Inc. 101-034 18,219 03/30/16 07/07/16 Edger Enterprises of Elmira,Inc. 101-035 10,635 03/30/16 07/07/16 Edger Enterprises of Elmira, Inc. 102-001 -25,100 12/05/14 12/15/14 Two Brothers Contracting 102-002 -7,000 09/25/15 08/22/16 Two Brothers Contracting 103-005 11,015 03/13/15 03/25/15 Welliver McGuire Inc. 103-008 33,508 04/08/15 07/03/15 Welliver McGuire 103-010 16,088 04/08/15 07/03/15 Welliver McGuire Inc. 103-012 15,708 06/03/15 06/17/15 Welliver McGuire Inc. 103-019 18,240 09/25/15 11/25/15 Welliver McGuire Inc. 103-023 13,878 10/23/15 01/25/16 Welliver McGuire Inc. 103-024 16,946 01/08/16 01/21/16 WELLIVER MCGUIRE INC. 103-025 17,393 01/08/16 01/21/16 WELLIVER MCGUIRE INC. 103-026 17,538 01/08/16 01/21/16 WELLIVER MCGUIRE INC. 103-027 10,439 01/08/16 01/21/16 WELLIVER MCGUIRE INC. 103-031 8,925 04/11/16 08/23/16 Welliver McGuire Inc. 103-032 1,789 04/22/16 05/04/16 Welliver McGuire Inc. 103-033 -1,640 04/22/16 05/04/16 Welliver McGuire Inc. 103-040 3,854 05/18/16 06/07/16 WELLIVER 108-001 3,460 04/14/16 05/04/16 FREY AND CAMPBELL INC 109-001 19,782 12/05/14 12/15/14 Billitier Electric Inc. 109-004 12,275 05/07/15 06/10/15 Billitier Electric Inc. 109-005 9,010 07/20/15 08/05/15 Billitier Electric 109-006 12,836 07/20/15 08/05/15 Billitier Electric 109-009 22,402 04/25/16 05/04/16 Billitier Electric Inc. 109-010 9,162 04/14/16 05/04/16 BILLITIER ELECTRIC INC 109-015 10,895 04/14/16 05/04/16 BILLITIER ELECTRIC INC 109-016 16,479 04/14/16 05/04/16 BILLITIER ELECTRIC INC 14-0234 Reconstruction 0-006-012 04/28/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0914 Reconstruction 0-006-013 05/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1920 Reconstruction 0-006-014 12/19/18 *CO No.* Amount Disallowed Received Approved Contractor 101-001 -24,800 07/12/19 07/25/19 EDGER ENTERPRISES OF ELMIRA NY 101-002 -7,261 07/12/19 07/25/19 EDGER ENTERPRISES OF ELMIRA NY 101-003 -20,000 07/12/19 07/25/19 EDGER ENTERPRISES OF ELMIRA NY 101-004 4,680 07/31/19 09/26/19 EDGER ENTERPRISES OF ELMIRA ny 101-005 46,700 07/10/20 09/17/20 EDGER ENTERPRISES OF ELMIRA NY 101-006 5,588 07/10/20 09/17/20 EDGER ENTERPRISES OF ELMIRA NY 101-007 16,127 07/10/20 09/17/20 EDGER ENTERPRISES OF ELMIRA NY 101-008 1,431 07/10/20 09/17/20 EDGER ENTERPRISES OF ELMIRA NY 101-009 4,021 09/30/20 02/09/21 EDGER ENTERPRISES OF ELMIRA NY 101-011 8,947 09/30/20 02/09/21 EDGER ENTERPRISES OF ELMIRA NY 101-012 6,390 10/15/20 02/08/21 EDGER ENTERPRISES OF ELMIRA NY 102-002 1,750 09/27/19 10/04/19 SESSLER ENVIROMENTAL SERVICES LLC 102-004 34,662 12/18/19 12/31/19 SESSKER ENVIROMENTAL SERVICES LLC 102-005 4,728 07/22/20 09/11/20 SESSLER ENVIROMENTAL SERVICES, LLC 102-006 -20,000 09/30/20 11/27/20 SESSLER ENVIROMENTAL SERVICES, LLC 103-001 -335,000 07/31/19 09/26/19 WELLIVER MCGUIRE INC. 103-006 -330,000 02/04/20 06/29/20 WELLIVER MCGUIRE INC. 103-008 3,528 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-009 27,831 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-010 14,863 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-011 14,863 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-013 2,524 08/24/20 11/05/20 WELLIVER MCGUIRE, INC. 103-014 7,054 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-016 1,881 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-018 19,740 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-020 2,027 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-021 2,068 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-023 -8,678 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-024 10,757 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-025 -40,119 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-026 -31,312 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-027 2,793 07/10/20 09/17/20 WELLIVER MCGUIRE, INC. 103-034 3,604 07/22/20 09/21/20 WELLIVER MCGUIRE, INC. 103-035 7,320 07/22/20 09/21/20 WELLIVER MCGUIRE, INC. 103-036 6,409 07/22/20 09/21/20 WELLIVER MCGUIRE, INC. 103-037 19,113 07/22/20 09/21/20 WELLIVER MCGUIRE, INC. 103-038 4,054 07/22/20 09/21/20 WELLIVER MCGUIRE, INC. 103-039 22,965 08/24/20 11/05/20 WELLIVER MCGUIRE, INC. 103-040 20,258 08/24/20 11/05/20 WELLIVER MCGUIRE, INC. 103-041 25,861 09/03/20 11/25/20 WELLIVER MCGUIRE, INC. 103-042 3,731 09/03/20 11/24/20 WELLIVER MCGUIRE, INC. 103-045 22,397 09/30/20 02/09/21 WELLIVER MCGUIRE, INC. 103-048 3,166 10/09/20 02/05/21 WELLIVER MCGUIRE, INC. 103-053 15,403 10/23/20 02/08/21 WELLIVER MCGUIRE, INC. 103-054 10,446 10/30/20 02/08/21 WELLIVER MCGUIRE, INC. 107-001 -10,541 02/04/21 03/26/21 FREY & CAMPBELL, INC. 108-004 3,681 02/04/20 03/03/20 KIMBLE, INC. 108-005 2,857 02/04/20 03/03/20 KIMBLE, INC. 108-010 3,435 07/22/20 09/11/20 KUMBLE, INC. 109-003 -151,030 06/28/19 07/03/19 JOHN MILLS ELECTRIC, INC. 109-005 -45,092 07/09/19 07/10/19 JOHN MILLS ELECTRIC, INC. 109-006 -95,292 07/09/19 07/10/19 JOHN MILLS ELECTRIC, INC. 109-007 28,660 02/04/20 03/03/20 JOHN MILLS ELECTRIC, INC. 109-008 5,554 03/04/20 06/29/20 JOHN MILLS ELECTRIC, INC. 109-012 2,725 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-016 2,914 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-017 6,473 07/10/20 08/17/20 JOHN MILLS ELECTRIC, INC. 109-019 3,265 07/22/20 09/11/20 JOHN MILLS ELECTRIC, INC. 109-020 2,567 07/22/20 09/11/20 JOHN MILLS ELECTRIC, INC. 109-021 1,577 07/22/20 09/11/20 JOHN MILLS ELECTRIC, INC. 109-023 5,544 09/03/20 11/05/20 JOHN MILLS ELECTRIC, INC. 16-1493 Reconstruction 0-006-015 06/05/17 *CO No.* Amount Disallowed Received Approved Contractor 101-001 980 11/14/17 12/01/17 Schoonover Plumbing & Heating 101-002 -265 11/14/17 12/01/17 Schoonover Plumbing & Heating 17-1411 Reconstruction 0-006-016 06/11/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1452 Reconstruction 0-006-017 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2454FP Reconstruction 0-006-FP1 09/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance/Annex/FrmrDistBusiOffice: 19-1453 Reconstruction 1-015-003 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0967 Reconstruction 1-015-004 02/16/23 *CO No.* Amount Disallowed Received Approved Contractor 103-004 1,491 10/11/23 03/01/24 LeChase Construction J Mose Fam Res Ctr-Old Tn PostOffice: 19-1454 Reconstruction 1-016-003 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE Elem. Storage (New): 94-0198 New Construction 2-014-001 10/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage: 90-1903 Reconstruction 4-002-001 08/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0875 Reconstruction 4-002-003 04/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 90-1904 Reconstruction 5-001-003 08/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0876 Reconstruction 5-001-004 04/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0104 Reconstruction 5-001-007 01/11/13 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1455 Reconstruction 5-001-008 08/07/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0968 Reconstruction 5-001-009 02/16/23 *CO No.* Amount Disallowed Received Approved Contractor 109-001 3,388 11/15/23 01/30/24 Blackmon Farrell Electric Inc Transportation Facility: 22-0969 New Construction 5-019-001 02/16/23 *CO No.* Amount Disallowed Received Approved Contractor 103-004 14,777 10/11/23 03/01/24 LeChase Construction 103-009 12,038 11/15/23 02/27/24 LeChase Cosntructing Services LLC 103-011 4,358 12/27/23 03/01/24 LeChase Construction Services LLC 103-012 34,870 12/27/23 03/01/24 LeChase Construction Services LLC 103-013 12,380 12/27/23 / / LeChase Construction Services LLC 109-001 3,388 11/29/23 03/05/24 BLACKMON- FARRELL ELECTRIC PressBox: 13-0436 New Construction 7-017-001 05/07/14 NO CHANGE ORDERS ON ELECTRONIC FILE XX10 Colwell Residence (Demo'd 2018): 17-1774 Reconstruction 7-018-001 05/02/18 NO CHANGE ORDERS ON ELECTRONIC FILE
AVOCA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-02-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 91-0424 Reconstruction 0-002-004 12/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1380 Additions and Alterations 0-002-005 10/15/00 *CO No.* Amount Disallowed Received Approved Contractor AA-2 16,849 12/04/02 01/03/03 Lambert's Asbestos Removal EC-1 30,361 11/15/01 02/08/02 Burns Elec. EC-10 3,858 11/27/02 01/03/03 Burns Elec. EC-11 3,408 12/24/02 01/08/03 Burns Elec. EC-12 1,486 01/29/03 02/11/03 Burns Elec. EC-2(rev 6,166 04/24/02 05/07/02 Burns Elec. EC-3(rev 13,292 04/24/02 05/07/02 Burns Elec. EC-4 8,502 05/09/02 06/04/02 Burns Elec. EC-5 1,827 07/30/02 08/28/02 Burns Elec. EC-6 2,121 07/30/02 08/28/02 Burns Elec. EC-7 2,536 06/22/09 / / R.G. BURNS ELECTRIC INC EC-8 10,092 06/22/09 / / R.G. BURNS ELECTRIC INC EC-9 rev -2,663 11/01/02 / / Burns Elec. GC-1 -19,096 11/28/01 03/01/02 Saucke Bros. Const. GC-2 6,890 11/28/01 / / Saucke Bros. Const. GC-3 10,855 11/28/01 02/28/02 Saucke Bros. Const. GC-4 11,776 01/28/02 03/08/02 Saucke Bros. Const. HC-1 4,843 12/07/01 04/23/02 Faulks Plumbing HC-2 9,957 12/03/01 01/10/02 Faulks Plumbing HC-3 22,640 01/18/02 03/25/02 Faulks Plumbing HC-4 8,083 01/18/02 03/25/02 Faulks Plumbing HC-5 6,007 05/30/02 08/28/02 Faulks Plumbing HC-6 1,454 04/12/02 04/25/02 Faulks Plumbing HC-7 566 08/29/02 09/05/02 Faulks Plumbing HC-8 6,917 06/26/03 07/01/03 Faulks Plumbing PC-1 4,284 08/24/01 03/27/02 Frey & Campbell PC-2 247 06/22/09 09/25/09 FREY & CAMPBELL INC PC-3 1,939 01/28/02 03/08/02 Frey & Campbell PC-4 3,063 03/20/02 04/18/02 Frey & Campbell PC-5 1,279 04/18/02 04/18/02 Frey & Campbell PC-6 3,530 07/30/02 08/28/02 Frey & Campbell PC-7 2,021 07/30/02 08/28/02 Frey & Campbell PC-8 5,112 07/30/02 08/28/02 Frey & Campbell PC-9 -27,365 06/22/09 09/25/09 FREY & CAMPBELL INC SC-1 4,100 04/18/01 01/08/02 AL Blades & Sons SC-10 6,700 01/02/03 01/10/03 AL Blades & Sons SC-11 25,924 09/22/03 10/03/03 AL Blades & Sons SC-12 10,221 12/12/03 12/24/03 AL Blades & Sons SC-2 3,200 06/22/09 08/13/09 A.L. BLADES & SONS INC SC-3 3,700 02/19/02 04/01/02 AL Blades & Sons SC-4 4,767 06/22/09 08/13/09 A.L. BLADES & SONS INC SC-5 14,793 01/18/02 03/25/02 AL Blades & Sons SC-6 2,536 03/28/02 04/26/02 AL Blades & Sons SC-7 12,586 07/30/02 08/28/02 AL Blades & Sons SC-7 0 06/22/09 / / A.L. BLADES & SONS SC-8 12,030 08/13/02 09/05/02 AL Blades & Sons SC-9 -5,509 11/08/02 12/11/02 AL Blades & Sons 06-0158 Additions and Alterations 0-002-008 01/22/07 *CO No.* Amount Disallowed Received Approved Contractor 301-001 3,102 10/22/07 10/26/07 HORNING CONSTRUCTION LLC 301-002 12,420 10/22/07 10/26/07 HORNING CONSTRUCTIONLLC 301-004 2,774 10/29/07 11/14/07 Horning Construction 301-005 4,914 10/29/07 11/14/07 Horning Construction 301-007 12,353 11/26/07 12/12/07 HORNING CONSTRUCTION INC. 301-008 7,434 11/26/07 02/23/08 HORNING CONSTRUCTION INC. 301-009 2,697 01/03/08 01/23/08 HORNING CONSTRUCTIOL LLC 301-010 16,198 01/03/08 04/08/08 HORNING CONSTRUCTION 301-011 16,198 01/03/08 04/08/08 HORNING CONSTRUCTION 301-012 4,853 01/03/08 01/23/08 HORNING CONSTRUCTION 301-013 4,647 01/03/08 01/23/08 HORNING CONSTRUCTION 301-014 10,422 01/03/08 01/23/08 HORNING CONSTRUCTION 301-015 11,508 03/10/08 03/19/08 Horning Construction, LLC. 301-016 10,059 01/03/08 09/29/08 HORNING CONSTRUCTION LLC 301-017 8,789 01/03/08 01/24/08 HORNING CONSTRUCTION LLC 301-018 12,334 01/29/08 03/08/08 HORNING CONSTRUCTION LLC 301-019 8,159 01/29/08 08/05/08 HORNING CONSTRUCTION INC. 301-020 4,240 03/10/08 03/19/08 Horning Construction, LLC. 301-021 11,163 03/10/08 03/19/08 Horning Construction LLC. 301-022 5,234 03/10/08 03/19/08 Horning Construction, LLC 301-023 12,127 03/10/08 03/19/08 Horning Construction, LLC 301-024 14,397 03/10/08 03/19/08 Horning Construction, LLC 301-025 10,833 03/10/08 04/11/08 Horning Construction, LLC 301-026 15,504 03/28/08 04/02/08 HORNING CONSTRUCTION LLC. 301-027 6,880 05/21/08 09/29/08 Horning Construction LLC 301-028 18,817 05/21/08 09/29/08 Horning Construction LLC 301-029 4,548 05/21/08 09/29/08 Horning Construction LLC 301-030 14,066 09/23/08 11/06/08 HORNING CONSTRUCTION LLC 301-031 10,226 06/18/08 08/26/08 HORNING CONSTRUCTION INC. 301-032 -458 06/18/08 08/26/08 HORNING CONSTRUCTION 301-034 75,238 02/24/09 04/03/09 HORNING CONSTRUCTION LLC 301-036 14,896 09/22/08 10/24/08 HORNING CONSTRUCTIN LLC 301-037 15,352 09/22/08 10/24/08 HORNING CONSTRUCTION, LLC. 301-039 -26,039 11/05/08 12/02/08 HORNING CONSTRUCTION LLC 301-040 2,760 01/12/09 03/30/09 HORNING CONSTRUCTION LLC 301-041 14,367 01/12/09 06/16/09 HORNING CONSTRUCTION LLC 301-042 13,142 01/12/09 06/16/09 HORNING CONSTRUCTION LLC 301-045 12,709 01/16/09 04/03/09 HORNING CONSTRUCTION LLC 301-046 1,489 01/16/09 06/08/09 HORNING CONSTRUCTION LLC 301-049 -1,282 05/04/09 07/28/09 HORNING CONSTRUCTION LLC 304 -004 2,236 11/06/07 01/16/08 FREY & CAMPBELL INC 304-005 5,224 05/21/08 05/11/09 Frey & Campbell 304-006 2,513 05/21/08 09/29/08 Frey & Campbell Inc. 304-007 2,654 05/21/08 05/11/09 Frey & Campbell Inc. 304-008 8,515 06/18/08 06/18/09 FREY & CAMPBELL INC 304-009 5,166 11/05/08 03/02/09 FREY & CAMPBELL INC. 304-01 1,716 10/22/07 10/26/07 FREY & CAMPBELL INC 304-02 12,340 10/22/07 10/26/07 FREY & CAMPBELL INC 305 -004 18,127 01/03/08 08/05/08 FREY & CAMPBELL INCORPORATED 305 -005 2,588 01/03/08 08/05/08 FREY & CAMPBELL INCORPORATED 305-001 11,832 10/22/07 10/26/07 FREY & CAMPBELL INC 305-002 1,296 10/22/07 01/28/08 FREY & CAMPBELL INC 305-003 5,509 01/03/08 04/09/08 FREY & CAMPBELL INC 305-006 3,186 04/18/08 01/27/09 FREY & CAMPBELL INC. 305-007 1,912 05/21/08 05/11/09 Frey & Campbell Inc. 305-008 13,102 05/21/08 03/02/09 Frey & Campbell Inc. 305-009 1,694 01/28/09 04/23/09 FREY CAMPBELL INC. 306 -006 1,403 01/03/07 08/05/08 BILLITIER ELECTRIC, INCORPORATED 306 -007 3,131 01/03/08 08/05/08 BILLITIER ELECTRIC, INCORPORATED 306-001 4,047 10/22/07 01/28/08 BILLITIER ELECTRIC INC 306-003 6,094 10/22/07 01/28/08 BILLITIER ELECTRIC, INC 306-004 1,465 10/22/07 01/17/08 BILLITER ELECTRIC .INC 306-005 6,207 10/29/07 03/06/09 Billitier Electric 306-005 6,207 11/25/08 05/15/09 BILLITIER ELECTRIC, INC. 306-009 4,291 03/10/08 03/15/08 Billitier Electric, Inc. 306-010 4,643 05/21/08 07/09/09 Billitier Electric, Inc. 306-011 1,607 05/21/08 03/02/09 Billitier Electric, Inc. 306-012 2,398 08/14/08 05/11/09 BILLITIER ELECTRIC, INC. 306-013 4,485 08/14/08 08/04/09 BILLITIER ELECTRIC, INC. 306-014 7,058 01/12/09 03/11/09 BILLITIER ELECTRIC, INC. 306-015 1,191 01/28/09 05/11/09 BILLITIER ELECTRIC, INC. 306-019 490 02/24/09 06/09/09 BILLITIER ELECTRIC, INC. 306-021 2,014 05/04/09 07/31/09 BILLITIER ELECTRIC INC 307-001 4,600 10/22/07 10/26/07 JUPITER ENVIRONMENTAL SERVICES INC 308-001 16,100 01/03/08 01/23/08 NICKERSON CORPORATION 308-002 10,132 01/03/08 03/19/08 NICKERSON CORP 308-003 2,814 10/22/07 10/26/07 NICKERSON CORPORATION 308-004 4,722 08/14/08 08/26/08 NICKERSON CORPORATION 308-005 15,533 09/22/08 10/27/08 NICKERSON CORPORATION 308-006 15,210 08/14/08 08/26/08 NICKERSON CORPORATION 07-1010 Additions and Alterations 0-002-009 04/17/08 *CO No.* Amount Disallowed Received Approved Contractor 401-001 12,161 01/12/09 03/30/09 STREETER ASSOCIATES 401-002 4,563 01/12/09 04/17/09 STREETER ASSOCIATES 401-003 3,466 02/24/09 04/13/09 STREETER ASSOCIATES 401-004 3,727 02/24/09 04/13/09 STREETER ASSOCIATES 401-005 2,899 03/31/09 07/03/09 STREETER ASSOICATES 401-006 11,083 05/04/09 07/28/09 STREETER ASSOCIATES 401-007 14,659 05/19/09 07/30/09 STREETER ASSOCIATES 401-008 -46,266 05/26/09 07/15/09 STREETER ASSOCIATES 401-009 9,545 07/22/09 08/24/09 STREETER ASSOCIATES INC 401-010 16,013 11/09/09 12/09/09 STREETER ASSOCIATES INC 401-011 10,551 11/12/09 12/08/09 STREETER ASSOCIATES INC 401-012 7,812 11/09/09 12/09/09 STREETER ASSOCIATES INC 401-013 26,075 11/09/09 12/08/09 STREETER ASSOCIATES INC 401-014 55,437 11/09/09 12/08/09 STREETER ASSOCIATES INC 401-015 16,041 11/09/09 12/08/09 STREETER ASSOCIATES INC 401-016 34,913 05/07/10 08/04/10 STREETER ASSOCIATES INC 401-017 9,555 05/07/10 08/04/10 STREETER ASSOCIATES INC 401-018 5,937 05/07/10 08/04/10 STREETER ASSOCIATES INC 401-019 9,445 05/21/10 08/04/10 STREETER ASSOCIATES INC 401-020 2,842 05/21/10 08/04/10 STREETER ASSOCIATES INC 401-021 27,012 05/21/10 08/04/10 STREETER ASSOCIATES INC 401-022 8,202 01/27/11 06/07/11 STREETER ASSOCIATES INC 401-023 7,136 04/01/11 05/16/11 STREETER ASSOCIATES INC 401-024 -4,070 04/01/11 05/13/11 STREETER ASSOCIATES INC 404-001 -2,983 11/05/08 12/12/08 FREY & CAMPBELL INC. 404-002 1,113 02/24/09 04/13/09 FREY & CAMPBELL INC. 404-003 2,429 11/09/09 12/08/09 FREY & CAMPBELL INC 404-004 4,242 11/09/09 12/08/09 FREY & CAMPBELL INC 404-005 543 05/21/10 08/04/10 FREY & CAMPBELL INC 405-001 10,495 11/05/08 12/02/08 FREY & CAMPBELL INC. 405-002 2,490 01/28/09 04/03/09 FREY & CAMPBELL INC. 405-003 5,288 03/31/09 07/03/09 FREY & CAMPBELL INC. 405-004 7,448 05/04/09 08/05/09 FREY & CAMPBELL INC 405-005 4,582 11/09/09 12/08/09 FREY & CAMPBELL INC 405-006 17,147 01/06/10 02/16/10 FREY & CAMPBELL INC 405-006 17,147 01/06/10 / / FREY & CAMPBELL INC 405-007 4,222 01/06/10 02/16/10 FREY & CAMPBELL INC 405-008 1,030 01/06/10 02/16/10 FREY & CAMPBELL INC 405-009 10,929 05/21/10 08/04/10 FREY & CAMPBELL INC 405-010 962 05/21/10 08/04/10 FREY & CAMPBELL INC 405-011 14,600 05/21/10 08/04/10 FREY & CAMPBELL INC 406-001 1,220 12/02/08 06/16/09 BILLITIER ELECTRIC INC. 406-002 1,576 01/16/09 02/26/09 BILLITIER ELECTRIC INC. 406-003 -2,453 03/31/09 07/03/09 BILLITIER ELECTRIC, INC. 406-004 1,659 04/20/09 08/04/09 BILLITIER ELECTRIC INC. 406-005 -29,689 04/20/09 08/04/09 BILLITIER ELECTRIC INC. 406-006 -52,551 05/19/09 08/07/09 BILLITIER ELECTRIC INC 406-007 10,844 05/19/09 08/07/09 BILLITIER ELECTRIC INC 406-008 -5,492 05/26/09 11/12/09 BILLITIER ELECTRIC INC 406-009 15,322 07/22/09 11/12/09 BILLITIER ELECTRIC 406-010 2,753 07/22/09 11/12/09 BILLITIER ELECTRIC 406-011 2,968 11/09/09 12/09/09 BILLITIER ELECTRIC 406-012 6,882 11/12/09 12/08/09 BILLITIER ELECTRIC 406-013 7,139 11/09/09 12/08/09 BILLITIER ELECTRIC 406-014 5,485 11/09/09 12/08/09 BILLITIER ELECTRIC 406-015 15,860 01/06/10 02/16/10 BILLITIER ELECTRIC 406-016 9,292 01/06/10 02/16/10 BILLITIER ELECTRIC 406-017 24,126 05/21/10 08/04/10 BILLITIER ELECTRIC 407-001 -1,040 01/28/09 04/03/09 ENVIRONMENTAL REMEDIATION SERVICES, 407-002 8,921 05/19/09 07/22/09 ENVIRONMENTAL REMEDIATION SERVICES 407-003 3,415 11/12/09 12/08/09 ENVIRONMENTAL REMEDIATION SERVICES 407-004 12,189 11/09/09 12/08/09 ENVIRONMENTAL REMEDIATION SERVICES 407-005 26,894 11/09/09 12/09/09 ENVIRONMENTAL REMEDIATION SERVICES 407-006 16,097 11/12/09 12/08/09 ENVIRONMENTAL REMEDIATION SERVICES 407-007 -4,922 01/06/10 02/25/10 ENVIRONMENTAL REMEDIATION SERVICES 501-001 26,669 08/26/10 09/28/10 VJ GAUTIERI CONSTRUCTORS LLC 501-002 8,267 11/18/10 11/30/10 VJ GAUTIERI CONSTRUCTION LLC 501-003 4,106 01/27/11 02/28/11 VJ GAUTIERI CONSTRUCTORS LLC 501-004 334 01/27/11 02/28/11 VJ GAUTIERI CONSTRUCTORS LLC 13-1190 Reconstruction 0-002-010 05/13/14 *CO No.* Amount Disallowed Received Approved Contractor GC-01 8,140 07/27/15 08/14/15 LeChase Construction Serivces, Inc. GC-02 1,892 09/10/15 10/28/15 LeChase Construction Services, Inc. 15-1787 Reconstruction 0-002-011 05/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0231 Reconstruction 0-002-012 02/05/18 *CO No.* Amount Disallowed Received Approved Contractor 1 900 09/19/18 10/15/18 JOHN MILLS ELECTRIC 18-0413 Reconstruction 0-002-013 01/28/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 18,763 12/18/19 12/31/19 BILLITIER ELECTRIC, INC. EC-003 1,485 01/29/20 02/27/20 BILLITIER ELECTRIC, INC. EC-004 5,647 01/29/20 02/27/20 BILLITIER ELECTRIC, INC. EC-006 2,986 07/22/20 09/11/20 BILLITIER ELECTRIC, INC. EC-007 3,986 09/09/22 05/31/23 Billitier Elec Inc EC-008 7,552 09/09/22 05/31/23 Billitier Elec Inc EC-009 767 09/09/22 05/31/23 Billitier Elec Inc EC-010 8,876 12/07/20 02/18/21 BILLITIER ELECTRIC, INC. EC-011 11,681 12/18/20 03/08/21 BILLITIER ELECTRIC, INC. EC-012 8,569 12/18/20 03/08/21 BILLITIER ELECTRIC, INC. EC-013 6,263 12/18/20 03/08/21 BILLITIER ELECTRIC, INC. EC-014 1,875 12/18/20 03/08/21 BILLITIER ELECTRIC, INC. GC-001 12,306 08/26/19 09/20/19 ELMIRA STRUCTURES, INC. GC-002 27,564 09/20/19 09/24/19 ELMIRA STRUCTURES, INC. GC-003 33,210 09/20/19 09/24/19 ELMIRA STRUCTURES, INC. GC-004 23,230 09/20/19 09/24/19 ELMIRA STRUCTURES, INC. GC-005 11,217 07/22/20 10/28/20 ELMIRA STRUCTURES, INC. GC-006 1,091 07/22/20 10/28/20 ELMIRA STRUCTURES, INC. GC-007 34,275 07/22/20 10/28/20 ELMIRA STRUCTURES, INC. GC-008 15,729 07/22/20 10/28/20 ELMIRA STRUCTURES, INC. GC-009 12,586 09/09/22 09/07/23 Elmira Structures Inc GC-010 5,882 09/09/22 09/07/23 Elmira Structures Inc GC-011 34,795 09/09/22 09/07/23 Elmira Structures Inc GC-012 8,256 09/09/22 09/07/23 Elmira Structures Inc GC-013 5,047 09/09/22 09/07/23 Elmira Structure Inc GC-014 2,526 09/09/22 05/31/23 Elmira Structures Inc GC-015 5,666 12/28/20 03/16/21 ELMIRA STRUCTURES, INC. GC-017 10,249 09/09/22 09/07/23 Elmira Structures Inc GC-018 11,159 09/09/22 09/07/23 Elmira Structures Inc GC-019 4,709 09/09/22 09/07/23 Elmira Structures Inc GC-020 4,482 12/07/20 02/16/21 ELMIRA STRUCTURES, INC. GC-021 5,419 12/07/20 02/16/21 ELMIRA STRUCTURES, INC. GC-022 11,772 12/18/20 03/01/21 ELMIRA STRUCTURES, INC. GC-023 12,339 12/18/20 03/01/21 ELMIRA STRUCTURES, INC. GC-024 16,042 12/18/20 03/01/21 ELMIRA STRUCTURES, INC. GC-025 2,184 12/18/20 03/01/21 ELMIRA STRUCTURES, INC. GC-026 18,652 12/18/20 03/01/21 ELMIRA STRUCTURES, INC. GC-027 19,161 12/28/20 03/16/21 ELMIRA STRUCTURES, INC. GC-028 1,218 12/28/20 03/16/21 ELMIRA STRUCTURES, INC. HC-001 10,118 09/09/22 05/31/23 Frey & Campbell Inc HC-002 10,030 12/07/20 02/18/21 FREY & CAMPBELL, INC. HC-003 1,103 12/18/20 03/08/21 FREY & CAMPBELL, INC. HC-004 4,251 12/18/20 03/08/21 FREY & CAMPBELL, INC. HC-005 4,561 12/18/20 03/08/21 FREY & CAMPBELL, INC. HC-006 15,457 12/18/20 03/08/21 FREY & CAMPBELL, INC. HC-007 4,288 12/18/20 03/08/21 FREY & CAMPBELL, INC. PC-001 1,035 09/20/19 09/25/19 FREY & CAMPBELL, INC. PC-002 1,976 12/07/20 02/18/21 FREY & CAMPBELL, INC. PC-004 7,930 12/18/20 03/08/21 FREY & CAMPBELL, INC. PC-005 8,076 12/18/20 03/08/21 FREY & CAMPBELL, INC. PC-006 1,060 12/18/20 03/08/21 FREY & CAMPBELL, INC. PC-007 32,888 12/28/20 03/02/21 FREY & CAMPBELL, INC. 18-0953 Reconstruction 0-002-014 05/28/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0414 Reconstruction 0-002-015 01/28/19 *CO No.* Amount Disallowed Received Approved Contractor RC-001 11,296 08/26/19 09/13/19 HALE CONTRACTING, INC. RC-002 1,806 12/07/20 03/10/21 HALE CONTRACTING, INC. 18-0954 Reconstruction 0-002-016 05/28/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -12,224 12/18/20 03/08/21 CONCORD ELECTRIC CORP. 18-1793 Reconstruction 0-002-017 05/29/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0947 Reconstruction 0-002-018 04/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1779 Reconstruction 0-002-019 07/01/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 3,800 08/20/21 05/17/22 IVERSEN CONSTRUCTION CORP 20-1679 Reconstruction 0-002-020 07/03/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1952 Reconstruction 0-002-021 08/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1696FA Reconstruction 0-002-022 05/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2267 Reconstruction 0-002-023 08/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2268 Reconstruction 0-002-024 08/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE XXSouth Annex -demolished: 91-1563 Reconstruction 0-004-001 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Storage: 18-0415 Reconstruction 2-015-001 01/28/19 *CO No.* Amount Disallowed Received Approved Contractor EC-005 1,216 07/22/20 09/11/20 BILLITIER ELECTRIC, INC. PC-003 1,900 12/18/20 03/08/21 FREY & CAMPBELL, INC. Bus Maintenance: 90-0943 Reconstruction 5-011-003 02/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0301 Reconstruction 5-011-004 10/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1381 Reconstruction 5-011-005 10/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0159 Additions and Alterations 5-011-006 01/22/07 *CO No.* Amount Disallowed Received Approved Contractor 301-003 12,420 10/22/07 10/26/07 HORNING CONSTRUCTION LLC 301-006 18,114 11/26/07 12/12/07 Horning construction 301-033 14,219 08/14/08 08/26/08 HORNING CONSTRUCTION LLC 301-035 8,688 09/22/08 10/24/08 HORNING CONSTRUCTIN LLC 301-038 4,251 11/05/08 12/12/08 HORNING CONSTRUCTION LLC 301-043 12,693 01/12/09 06/16/09 HORNING CONSTRUCTION LLC 301-044 8,125 01/12/09 06/16/09 HORNING CONSTRUCTION LLC 301-048 -1,250 03/31/09 09/16/10 HORNING CONSTRUCTION LLC 304-003 3,453 10/22/07 / / FREY & CAMPBELL INC 304-003 3,453 06/06/08 12/16/08 Frey & Campbell 304-010 1,532 01/28/09 07/07/09 FREY & CAMPBELL INC. 304-011 4,602 05/26/09 07/15/09 FREY & CAMPBELL INC 304-047 6,261 02/24/09 04/03/09 HORNING CONSTRUCTION LLC 305-010 350 05/04/09 07/31/09 FREY & CAMPBELL INC 305-011 -929 11/09/09 12/08/09 FREY & CAMPBELL INC 306 -008 2,623 01/03/08 08/05/08 BILLITIER ELECTRIC, INCORPORATED 306-002 2,105 10/22/07 01/28/08 BILLITIER ELECTRIC, INC 306-016 1,024 01/28/09 07/07/09 BILLITIER ELECTRIC, INC. 306-017 9,222 02/24/09 06/09/09 BILLITIER ELECTRIC, INC. 306-018 2,558 02/24/09 06/09/09 BILLITIER ELECTRIC, INC. 306-020 -2,087 02/24/09 06/09/09 BILLITIER ELECTRIC, INC. 18-0416 Reconstruction 5-011-007 01/28/19 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1794 Reconstruction 5-011-008 08/31/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0948 Reconstruction 5-011-009 04/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE Toilet Room Building: 18-0417 New Construction 7-018-001 01/28/19 *CO No.* Amount Disallowed Received Approved Contractor EC-002 1,105 12/18/19 12/31/19 BILLITIER ELECTRIC, INC.
BATH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-03-02-06
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Dana L Lyon Elementary: 90-0636 Reconstruction 0-004-003 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0558 Reconstruction 0-004-004 03/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0393 Reconstruction 0-004-005 11/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE Jr/Sr High School: 90-0637 Reconstruction 0-006-006 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1014 Reconstruction 0-006-007 04/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0594 Additions and Alterations 0-006-009 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor 1-19 2,574 01/24/02 03/04/02 LeChase Construction 1-22 7,990 03/15/02 04/19/02 LeChase Construction 1-24 17,526 03/15/02 04/19/02 LeChase Construction 1-25 17,334 03/15/02 04/19/02 LeChase Construction 1-26 7,794 04/12/02 04/25/02 LeChase Construction 1-27 15,611 04/26/02 05/17/02 LeChase Construction 1-28 11,187 04/26/02 05/17/02 LeChase Construction 1-29 4,088 04/19/02 05/17/02 LeChase Construction 1-30 17,580 05/23/02 07/15/02 LeChase Construction 1-32 17,446 05/23/02 06/05/02 LeChase Construction 1-33 12,419 05/23/02 06/04/02 LeChase Construction 1-34 12,893 05/23/02 06/05/02 LeChase Construction 1-35 12,937 06/19/02 07/12/02 LeChase Construction 1-36 10,709 06/19/02 07/12/02 LeChase Construction 1-37 4,457 07/03/02 07/15/02 LeChase Construction 1-38 1,519 08/02/02 08/16/02 LeChase Construction 1-39 15,826 08/27/02 09/06/02 LeChase Construction 1-40 16,887 10/17/02 12/02/02 LeChase Construction 1-41 19,888 11/20/02 01/02/03 LeChase Construction 1-42 18,289 10/17/02 12/02/02 LeChase Construction 1-43 17,497 10/17/02 12/02/02 LeChase Construction 1-44 6,426 11/20/02 01/02/03 LeChase Construction 1-45 17,142 11/20/02 01/02/03 LeChase Construction 1-46 2,527 11/20/02 01/02/03 LeChase Construction 1-47 5,413 11/20/02 01/02/03 LeChase Construction 1-48 18,666 02/10/03 02/14/03 LeChase Construction 1-49 3,066 09/09/03 09/19/03 LeChase Construction 1-5 -3,116 08/06/01 01/08/02 LeChase Construction 1-50 8,181 09/09/03 09/19/03 LeChase Construction 1-51 14,050 09/09/03 09/19/03 LeChase Construction 1-52 7,263 09/09/03 09/19/03 LeChase Construction 1-53 16,598 09/09/03 09/19/03 LeChase Construction 1-54 15,899 09/09/03 09/19/03 LeChase Construction 1-55 19,084 09/09/03 09/19/03 LeChase Construction 1-56 10,313 09/09/03 09/19/03 LeChase Construction 1-56 16,779 03/05/04 03/17/04 LeChase Construction 10-11 14,880 03/15/02 04/19/02 Cashette Electric 10-12 4,008 04/12/02 04/25/02 Cashette Electric 10-13 10,167 04/12/02 04/26/02 Cashette Electric 10-14 -2,266 04/26/02 05/07/02 Cashette Electric 10-15 19,894 06/19/02 07/12/02 Cashette Electric 10-17 8,122 07/03/02 07/15/02 Cashette Electric 10-18 9,571 08/02/02 08/16/02 Cashette Electric 10-19 3,392 08/27/02 09/05/02 Cashette Electric 10-20 6,871 09/26/02 11/01/02 Cashette Electric 10-21 10,018 10/15/02 12/02/02 Cashette Electric 10-22 7,556 11/20/02 01/03/03 Cashette Electric 10-23 11,829 11/20/02 01/03/03 Cashette Electric 10-24 19,513 11/20/02 01/03/03 Cashette Electric 10-25 16,246 11/20/02 01/03/03 Cashette Electric 10-26 13,280 11/20/02 01/03/03 Cashette Electric 10-27REV 1,824 03/10/03 03/18/03 Cashette Electric 10-28 18,376 03/10/03 03/18/03 Cashette Electric 10-29 4,540 03/10/03 03/18/03 Cashette Electric 10-30 6,869 03/10/03 03/18/03 Cashette Electric 10-31 7,542 04/29/03 05/05/03 Cashette Electric 10-32 11,387 06/24/03 06/30/03 Cashette Electric 10-33 14,138 06/24/03 06/30/03 Cashette Electric 10-34 10,933 06/24/03 06/30/03 Cashette Electric 10-35 9,999 06/24/03 06/30/03 Cashette Electric 10-36 14,448 06/24/03 06/30/03 Cashette Electric 10-37 3,800 04/23/04 04/28/04 Cashette Electric 10-38 3,716 04/23/04 04/28/04 Cashette electric 10-4 496 08/29/01 01/29/02 Cashette Electric 10-9 2,972 01/24/02 03/04/02 Cashette Electric 11-1 -61,050 02/10/03 02/14/03 Sound & Communications Div. 11-2 -23,175 06/24/03 06/30/03 Sound & Communications Div. 12-10 2,902 04/12/02 04/25/02 Frey & Campbell 12-11 8,886 04/12/02 04/25/02 Frey & Campbell 12-12 19,312 04/12/02 04/25/02 Frey & Campbell 12-13 18,798 04/19/02 05/07/02 Frey & Campbell 12-14 12,455 07/03/02 07/15/02 Frey & Campbell 12-15 3,575 08/27/02 09/05/02 Frey & Campbell 12-16 12,115 09/26/02 11/01/02 Frey & Campbell 12-17 10,872 10/17/02 12/02/02 Frey & Campbell 12-18 3,391 10/17/02 12/02/02 Frey & Campbell 12-19 17,139 03/10/03 03/19/03 Frey & Campbell 12-20 15,286 03/10/03 03/19/03 Frey & Campbell 12-21 1,911 03/10/03 03/19/03 Frey & Campbell 12-22 1,200 03/10/03 03/18/03 Frey & Campbell 12-23 10,960 04/29/03 05/05/03 Frey & Campbell 12-24 5,349 06/24/03 06/30/03 Frey & Campbell 12-25 4,316 06/24/03 06/30/03 Frey & Campbell 12-5 17,247 10/02/01 01/08/02 Frey & Campbell 12-9 2,816 03/15/02 04/19/02 Frey & Campbell 13-1 3,290 06/19/02 07/12/02 Patterson Stevens 13-2 9,950 07/03/02 07/15/02 Patterson Stevens 13-3 3,167 02/10/03 02/14/03 Patterson-Stevens 13-5 4,129 07/01/03 07/07/03 Patterson Stevens 13-6 2,444 04/23/04 04/30/04 Patterson Stevens 14-2 14,507 09/26/02 11/01/02 Kleen All of America 14-3 19,167 02/18/03 02/26/03 Kleen All of America 14-4 18,747 02/18/03 02/26/03 Kleen All of America 14-5 15,832 02/18/03 02/26/03 Kleen All of America 14-6 19,851 02/18/03 02/26/03 Kleen All of America 14-7 19,413 02/18/03 02/25/03 Kleen All of America 14-8 9,570 04/29/03 05/05/03 Kleen All of America 16-1 5,754 02/10/03 02/14/03 Burns Elec. 2-1 5,000 03/15/02 04/19/02 Amthor Steel 2-14 -5,780 04/29/03 05/05/03 Suite Kote Contracting 2-2 5,606 05/09/02 06/04/02 Amthor Steel 2-3 9,929 08/02/02 08/16/02 Amthor Steel 2-5 18,813 11/06/03 11/13/03 Amthor Steel 2-6 -1,500 03/26/04 04/12/04 Amother Steel 3-10 11,228 06/19/02 07/12/02 Hakes Const. 3-11 19,900 06/19/02 07/12/02 Hakes Const. 3-12 7,521 08/02/02 08/16/02 Hakes Const. 3-13 13,193 08/27/02 09/05/02 Hakes Const. 3-14 19,505 09/26/02 11/01/02 Hakes Const. 3-15 19,893 09/26/02 11/01/02 Hakes Const. 3-16 19,961 09/26/02 11/01/02 Hakes Const. 3-18 16,146 10/15/02 12/02/02 Hakes Const. 3-19 -13,589 11/05/02 12/02/02 Hakes Const. 3-2 21,231 10/02/01 01/08/02 Hakes Const. 3-20 4,042 02/10/03 02/14/03 Hakes Const. 3-21 3,798 09/09/03 09/19/03 Hakes Const. 3-22 -3,520 04/23/04 04/28/04 Hakes Const. 3-3 24,439 10/02/01 01/08/02 Hakes Const. 3-7 1,533 03/15/02 04/19/02 Hakes Const. 3-8 15,929 03/28/02 04/26/02 Hakes Const. 3-9 5,527 04/12/02 04/25/02 Hakes Const. 4-10 5,930 04/29/03 05/05/03 McLaughlin Roofing 4-11 3,097 04/29/03 05/05/03 McLaughlin Roofing 4-12 1,199 08/11/03 09/05/03 McLaughlin Roofing 4-13 2,357 06/24/03 06/30/03 McLaughlin Roofing 4-2 -529 11/06/01 02/08/02 McLaughlin Roofing 4-4 -4,254 04/12/02 04/25/02 McLaughlin Roofing 4-5 3,774 06/19/02 07/12/02 McLaughlin Roofing 4-6 4,510 08/27/02 09/05/02 McLaughlin Roofing 4-7 10,393 10/15/02 12/02/02 McLaughlin Roofing 4-8 7,981 11/20/02 01/03/03 McLaughlin Roofing 4-9 16,189 02/18/03 02/26/03 McLaughlin Roofing 4693 959 10/24/02 / / McLaughlin Roofing 5-3 3,240 04/26/02 05/17/02 Cortland Glass 5-4 3,922 07/03/02 07/15/02 Cortland Glass 5-5 3,439 10/17/02 12/02/02 Cortland Glass 5-6 3,602 10/24/02 12/02/02 Cortland Glass 5-7 850 03/27/03 04/03/03 Cortland Glass 5-8 925 04/29/03 05/05/03 Cortland Glass 5-9 -3,000 06/24/03 06/30/03 Cortland Glass 6-1 9,062 10/02/01 01/08/02 John C. Lowery 6-10 4,099 11/20/02 01/03/03 John C. Lowery 6-11 19,135 11/20/02 01/02/03 John C. Lowery 6-12 19,947 11/20/02 01/02/03 John C. Lowery 6-13 10,187 03/10/03 03/18/03 John C. Lowery 6-14 13,391 03/10/03 03/18/03 John C. Lowery 6-15 1,106 04/29/03 05/05/03 John C. Lowery 6-16 2,962 04/29/03 05/05/03 John C. Lowery 6-17 8,072 06/24/03 06/30/03 John C. Lowery 6-18 13,288 06/24/03 06/30/03 John C. Lowery 6-19 9,083 07/17/03 07/24/03 John C. Lowery 6-20 8,413 09/09/03 11/04/03 John C. Lowery 6-5 3,986 04/12/02 04/25/02 John C. Lowery 6-6 10,600 05/09/02 06/04/02 John C. Lowery 6-7 7,703 08/02/02 08/16/02 John C. Lowery 6-8 8,101 10/17/02 12/02/02 John C. Lowery 6-9 8,945 10/24/02 12/02/02 John C. Lowery 7-2 6,400 12/21/01 03/25/02 KSP Painting 7-4 13,620 08/27/02 09/05/02 KSP Painting 7-5 4,000 10/17/02 12/02/02 KSP Painting 7-6 6,312 07/17/03 07/24/03 KSP Painting 7-7 5,276 09/09/03 09/19/03 KSP Painting 7-8 2,700 12/20/04 12/28/04 KSP Painting 8-1 18,600 08/06/01 01/08/02 Jason Mfg. 8-2 -6,743 05/09/02 06/04/02 Jason Mfg. 8-3 5,290 11/20/02 01/03/03 Jason Mfg. 8-4 4,655 03/27/03 04/03/03 Jason Mfg. 8-5 0 06/24/03 06/30/03 Jason Mfg. 9-10 3,153 03/28/02 04/26/02 Ferrauilo Plumbing 9-11 2,737 04/12/02 04/25/02 Ferrauilo Plumbing 9-12 7,526 04/26/02 05/07/02 Ferrauilo Plumbing 9-14 3,687 07/03/02 07/15/02 Ferrauilo Plumbing 9-15 9,962 08/02/02 01/07/03 Ferrauilo Plumbing 9-16 11,734 08/27/02 09/05/02 Ferrauilo Plumbing 9-17 9,046 09/26/02 11/01/02 Ferrauilo Plumbing 9-20 5,078 03/27/03 04/03/03 Ferrauilo Plumbing 9-21 -575 03/10/03 03/18/03 Ferrauilo Plumbing 9-22 10,218 03/10/03 03/18/03 Ferrauilo Plumbing 9-23 7,955 04/29/03 05/05/03 Ferrauilo Plumbing 9-24 7,511 06/24/03 06/30/03 Ferrauilo Plumbing 9-25 17,892 06/24/03 06/30/03 Ferrauilo Plumbing 9-26 10,259 06/24/03 06/30/03 Ferrauilo Plumbing 9-27 7,428 09/09/03 09/19/03 Ferrauilo Plumbing 9-29 2,887 11/06/03 11/13/03 Ferrauilo Plumbing 9-8 4,314 01/24/02 03/04/02 Ferrauilo Plumbing 9-9 4,075 03/15/02 04/19/02 Ferrauilo Plumbing E-001 1,598 12/16/16 / / John Mills Electric, Inc. H-002 1,719 12/16/16 05/17/19 Frey & Campbell, Inc. 08-1467 Additions and Alterations 0-006-012 12/23/09 *CO No.* Amount Disallowed Received Approved Contractor EC-001 20,823 03/07/11 03/28/11 SCHULER-HAAS ELECTRIC INC EC-002 24,678 03/07/11 03/28/11 SCHULER-HAAS ELECTRIC INC EC-004 3,700 05/14/12 06/18/19 SCHULER-HAAS ELECTRIC INC EC-006 4,368 07/02/14 07/02/14 SCHULER-HAAS ELECTRIC INC EC-008 -27,500 07/25/12 07/31/13 SCHULER-HAAS ELECTRIC INC EC-009 -13,908 07/27/12 11/22/13 SCHULER HAAS ELECTRIC CORP EC-010 1,158 07/27/12 11/22/13 SCHULER-HAAS ELECTRIC CORP EC-011 3,700 05/16/11 07/21/11 SCHULER-HAAS ELECTRIC INC EC-011 -6,790 01/16/13 12/31/13 SCHULER-HAAS ELECTRIC CORP GC-001 1,158 07/02/14 07/02/14 STREETER ASSOCIATES GC-003 16,535 10/12/10 11/01/10 STREETER ASSOCIATES INC GC-005 25,725 11/03/10 11/09/10 STREETER ASSOCIATES INC GC-007 -138,104 11/03/10 11/09/10 STREETER ASSOCIATES INC GC-008 -7,760 07/02/14 07/02/14 STREETER ASSOCIATES GC-010 9,305 05/25/12 10/23/12 STREETER ASSOCIATES INC GC-011 9,678 05/25/12 10/23/12 STREETER ASSOCIATES INC GC-012 5,000 04/18/14 05/22/14 STREETER ASSOCIATES INC GC-013 2,418 05/25/12 10/23/12 STREETER ASSOCIATES INC GC-014 -1,015 05/25/12 10/23/12 STREETER ASSOCIATES INC GC-016 8,359 06/24/11 07/27/11 STREETER ASSOCIATES INC GC-017 3,480 06/24/11 07/27/11 STREETER ASSOCIATES INC GC-019 -4,250 05/25/12 10/23/12 STREETER ASSOCIATES INC GC-021 4,607 02/29/12 08/31/12 STREETER ASSOCIATES INC GC-022 5,910 05/29/12 10/23/12 STREETER ASSOCIATES INC GC-023 2,000 07/27/12 01/24/13 STREETER ASSOCIATES INC GC-18 15,521 02/29/12 08/31/12 STREETER ASSOCIATES INC HVAC-001 -4,300 04/20/11 05/13/11 LAWMAN HEATING & COOLING INC HVAC-002 6,726 08/12/11 / / LAWMAN HEATING & COOLING INC HVAC-003 -539 08/12/11 / / LAWMAN HEATING & COOLING INC P-002 7,357 07/27/12 11/22/13 UNIFIED MECHANICAL P-003 8,384 07/27/12 11/22/13 UNIFIED MECHANICAL P-004 -9,777 07/08/13 06/25/14 Unified Mechanical P-005 -2,614 03/25/13 06/25/14 UNIFIED MECHANICAL RC-002 -6,000 07/02/14 07/02/14 HALE CONTRACTING RC-003 -3,073 09/21/11 12/20/11 HALE CONTRACTING INC RC-004 -23,415 09/21/11 12/20/11 HALE CONTRACTING INC RC-005 -20,200 07/02/14 07/02/14 HALE CONTRACTING 11-1404 Reconstruction 0-006-014 07/17/12 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,622 11/26/12 03/07/13 KUITEMS CONSTRUCTION INC S-001 7,734 11/21/12 03/07/13 RUSTON PAVING COMPANY INC S-002 2,947 06/12/12 07/26/13 RUSTON PAVING COMPANY INC S-003 500 02/25/13 05/13/13 RUSTON PAVING COMPANY INC 12-0284 Reconstruction 0-006-015 04/22/13 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0285 Reconstruction 0-006-016 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AD-E-003 0 12/08/14 12/15/14 Billitier Electric AD-G2-05 0 11/10/14 11/14/14 Edger Enterprises of Elmira, Inc. AD-G2-06 0 11/10/14 11/14/14 Edger Enterprises of Elmira, Inc. AD-G2-08 0 12/22/14 12/31/14 Edger Enterprises of Elmira, Inc. AD-M-001 0 02/03/14 02/24/14 FREY & CAMPBELL INC AD-P-001 0 02/03/14 02/24/14 FREY & CAMPBELL INC AD-P-04 0 02/13/15 02/17/15 Frey & Campbell, Inc. AD-R-002 0 12/08/14 12/15/14 J & B Installations, Inc. E-001 -1,510 01/16/14 02/20/14 Billitier Electric E-003 8,487 12/08/14 12/15/14 Billiter Electric FS-001 10,840 02/24/14 03/20/14 Joseph Filhan Co. G2-002 8,582 11/09/14 11/21/14 Edger Enterprises of Elmira, Inc. G2-003 12,197 11/19/14 11/21/14 Edger Enterprises of Elmira, Inc. G2-004 5,295 11/19/14 11/21/14 Edger Enterpirses of Elmira, Inc. G2-005 16,604 11/19/14 11/21/14 Edger Enterprises of Elmira, Inc. G2-007 25,865 01/12/15 01/21/15 Edger Enterprises of Elmira, Inc. G2-008 13,896 01/12/15 01/21/15 Edger Enterprises of Elmira, Inc. M-001 -928 05/23/14 06/30/14 Frey & Campbell, Inc. M-002 -3,452 02/13/15 02/17/15 Frey & Campbell, Inc. M-003 608 02/13/15 02/17/15 Frey & Campbell, Inc. M-004 17,513 02/13/15 02/17/15 Frey & Campbell, Inc. P-002 8,651 02/13/15 02/17/15 Frey & Campbell, Inc. P-004 10,714 02/13/15 02/17/15 Frey & Campbell, Inc. P-005 600 04/13/15 04/17/15 Frey & Campbell, Inc. R-001 34,130 02/10/14 03/05/14 J & B Installations, Inc. R-002 -8,070 12/08/14 12/18/14 J&B Installations, Inc. 12-0286 Reconstruction 0-006-017 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor AD-M-002 0 05/23/14 06/30/14 Frey & Campbell, Inc. AD-P-002 0 05/23/14 06/30/14 Frey & Campbell, Inc. E-004 7,796 03/09/15 03/30/15 Billitier Electric E-005 2,413 03/09/15 03/30/15 Billitier Electric P-006 1,601 08/24/15 08/27/15 Frey & Campbell, Inc. 13-0502 Reconstruction 0-006-018 05/28/14 *CO No.* Amount Disallowed Received Approved Contractor E-001 5,500 12/22/14 01/13/15 John Mills Electric, Inc. E-002 18,933 04/13/15 04/21/15 John Mills Electric Inc. E-003 17,233 04/13/15 06/19/19 John Mill Electric Inc. E-004 1,237 04/13/15 04/21/15 John Mills Electric Inc. E-008 6,507 04/27/15 05/22/15 John Mills Electric Inc. E-014 5,954 08/19/15 09/01/15 John Mills Electric Inc. E-018 5,405 08/31/15 09/15/15 John Mills Electric, Inc. E-020 15,924 08/31/15 09/15/15 John Mills Electric, Inc. GC-001 15,822 12/16/14 12/22/14 Streeter Associates, Inc. GC-003 19,103 03/19/15 03/25/15 Streeter Associates, Inc. 15-0997 Reconstruction 0-006-019 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-001 1,599 12/16/16 01/10/17 John Mills Electric, Inc. E-002 1,696 01/30/17 02/01/17 John Mills Electric, Inc. GC-001 2,824 01/30/17 02/01/17 Welliver, Inc. GC-002 7,860 02/17/17 02/24/17 Welliver, Inc. GC-003 15,546 11/14/16 11/22/16 Welliver, Inc. GC-005 3,935 12/16/16 12/22/16 Welliver, Inc. H-001 9,345 11/14/16 11/22/16 Frey & Campbell, Inc. 16-0873 Reconstruction 0-006-020 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,568 10/02/17 10/13/17 Billitier Electric EC-003 24,245 10/02/17 10/13/17 Billitier Electric, Inc. EC-004 14,289 11/17/17 12/01/17 Billitier Electric, Inc. EC-005 479 01/17/18 01/31/18 Billitier Electrical, Inc. EC-007 2,410 02/28/18 03/07/18 Billitier Electric, Inc. EC-013 3,739 05/14/18 06/01/18 BILLITIER ELECTRIC, INC EC-014 1,152 09/20/18 10/15/18 BILLITIER ELECTRIC INC EC010 7,485 07/03/18 07/26/18 BILLITIER ELECTRIC INC GC-002 1,039 08/10/17 / / Elmira Structures Inc. GC-003 21,582 08/10/17 10/17/17 Elmira Structures Inc. GC-004 4,877 11/17/17 12/04/17 Elmira Structures Inc. GC-006 14,229 12/14/17 01/31/18 Elmira Structures Inc. GC-007 1,196 12/14/17 01/31/18 Elmira Structures Inc. GC-008 1,373 12/14/17 01/31/18 Elmira Structures Inc. GC-013 -181 02/28/18 03/06/18 Elmira Structures Inc. GC-014 5,979 11/15/18 01/16/19 ELMIRA STRUCTURES INC. GC-015 3,638 02/28/18 03/06/18 Elmira Structures Inc. GC-017 3,837 05/14/18 08/06/18 ELMIRA STRUCTURES INC. GC-018 1,383 07/03/18 08/06/18 ELMIRA STRUCTURES INC GC-019 4,680 07/03/18 08/06/18 ELMIRA STRUCTURES INC GC-020 0 07/31/18 08/06/18 ELMIRA STRUCTURES INC GC-021 -94,224 07/31/18 08/06/18 ELMIRA STRUCTURES INC GC-022 -2,532 11/15/18 01/16/19 ELMIRA STRUCTURES INC. GC-023 -1,393 12/12/18 03/12/19 ELMIRA STRUCTURES INC. HC-002 762 07/31/18 08/02/18 KIMBLE INC HC-003 -806 11/15/18 01/16/19 KIMBLE INC. PC-001 -180 02/28/18 03/07/18 Frey & Campbell, Inc. PP-001 2,651 06/30/17 07/05/17 William L. Watson Co., Inc. PP-002 16,613 06/30/17 07/05/17 William L. Watson Co., Inc. PP-003 3,957 06/30/17 07/05/17 Wiliam l. Watson Co., Inc. PS-001 8,993 10/02/17 10/13/17 Sensory Technologies PS-002 863 11/17/17 12/01/17 Sensory Technologies PS-003 1,020 01/17/18 01/31/18 SENSORY TECHNOLOGIES PS-005 13,063 11/15/18 01/07/19 SENSORY TECHNOLOGIES SC-001 12,024 10/02/17 10/31/17 Edger Enterprises Inc. SC-002 202,500 10/02/17 10/17/17 Edger Enterprises Inc. SC-003 8,930 11/17/17 12/01/17 Edger Enterprises Inc. SC-004 7,843 12/14/17 01/31/18 Edger Enterprises Inc. SC-005 7,987 12/14/17 01/31/18 Edger Enterprises Inc. SC-006 8,460 02/28/18 03/07/18 Edger Enterprises Inc. SC-007 9,083 02/28/18 03/07/18 Edger Enterprises Inc. SC-008 1,018 02/28/18 03/07/18 Edger Enterprises Inc. SC-009 24,986 02/28/18 03/07/18 Edger Enterprises Inc. SC-010 25,634 02/28/18 03/07/18 Edger Enterprises Inc. SC-011 4,710 02/28/18 03/07/18 Edger Enterprises Inc. SC-012 11,134 02/28/18 03/07/18 Edger Enterprises Inc. SC-013 120,848 02/28/18 03/07/18 Edger Enterprises Inc. SC-014 7,234 02/28/18 03/07/18 Edger Enterprises Inc. SC-015 3,113 02/28/18 03/07/18 Edger Enterprises Inc. SC-016 1,383 02/28/18 03/07/18 Edger Enterprises Inc. SC-017 2,282 02/28/18 03/07/18 Edger Enterprises Inc. SC-018 1,563 02/28/18 03/07/18 Edger Enterprises Inc. SC-019 21,408 02/28/18 03/07/18 Edger Enterprises Inc. SC-020 6,127 02/28/18 03/07/18 Edger Enterprises Inc. SC-021 21,829 02/28/18 03/07/18 Edger Enterprises Inc. SC-022 26,735 02/28/18 03/07/18 Edger Enterprises Inc. SC-023 18,959 02/28/18 03/07/18 Edger Enterprises Inc. SC-024 34,968 02/28/18 03/07/18 Edger Enterprises Inc. SC-025 5,430 04/05/18 04/13/18 Edger Enterprises Inc. SC-026 1,651 07/03/18 08/06/18 EDGER ENTERPRISES INC SC-027 29,273 07/03/18 08/06/18 EDGER ENTERPRISES INC SC-028 9,167 07/03/18 08/06/18 EDGER ENTERPRISES INC SC-029 -48,190 07/31/18 08/06/18 EDGER ENTERPRISES INC SC-031 4,889 09/07/18 11/28/18 EDGER ENTERPRISES INC SC-032 6,380 09/07/18 01/25/19 EDGER ENTERPRISES INC SC-033 -200,120 09/20/18 01/25/19 EDGER ENTERPRISES INC SC-034 -123,748 09/20/18 01/25/19 EDGER ENTERPRISES INC SC-035 3,237 11/15/18 01/16/19 EDGER ENTERPRISES INC. SC-036 -1,187 11/15/18 01/16/19 EDGER ENTERPRISES INC. SC-037 2,409 11/15/18 01/16/19 EDGER ENTERPRISES INC. SC-038 1,828 11/15/18 01/16/19 EDGER ENTERPRISES INC. SC-039 -5,999 12/12/18 03/12/19 EDGER ENTERPRISES INC. SC-040 -20,806 12/12/18 03/12/19 EDGER ENTERPRISES INC. SC-042 13,269 12/12/18 03/12/19 EDGER ENTERPRISES INC. SC-043 10,730 12/12/18 03/12/19 EDGER ENTERPRISES INC. SC-046 9,402 12/12/18 03/12/19 EDGER ENTERPRISES INC. 16-1078 Reconstruction 0-006-021 01/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2025 Additions and Alterations 0-006-022 04/19/18 *CO No.* Amount Disallowed Received Approved Contractor AC-001 32,586 05/24/19 06/06/19 KASCON, L.L.C. ENVIROMENTAL AC-002 24,766 05/24/19 06/06/19 KASCON, L.L.C. ENVIROMENTAL AC-003 1,933 06/13/19 06/17/19 KASCON,LLC AC-004 22,758 01/22/20 02/25/20 KASCON L.L.C. ENVIROMENTAL SERVICES AC-005 24,398 01/22/20 02/25/20 KASCON L.L.C. ENVIROMENTAL SERVICES AC-006 24,313 01/22/20 02/25/20 KASCON, L.L.C. ENVIROMENTAL SERVICES AC-007 -2,550 02/24/20 06/24/20 KASCON, LLC EC-002 -5,433 04/17/19 04/18/19 SCHULER-HAAS ELECTRIC CORP. EC-003 344 04/17/19 04/18/19 SCHULER-HAAS ELECTRIC CORP. EC-006 -7,994 05/24/19 05/30/19 SCHULER-HASS ELECTRIC, CORP. EC-008 3,051 12/19/19 12/27/19 SCHULER-HAAS ELECTRIC CORP. EC-010 5,312 12/19/19 12/27/19 SCHULER-HAAS ELECTRIC CORP. EC-011 4,249 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-012 9,790 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-015 1,685 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-017 176 03/05/20 07/01/20 SCHULER-HAAS ELECTRIC, CORP. EC-018 2,310 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-019 1,646 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-020 1,585 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-021 1,336 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-022 71 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-023 2,285 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-024 5,478 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-025 1,953 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-028 -9,122 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-029 -13,913 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. GC-004 1,642 05/24/19 06/06/19 LECHASE CONSTRUCTION SERVICES,LLC GC-005 -1,107 05/24/19 06/06/19 LECHASE CONSTRUCTION SERVICES, LLC GC-006 11,057 07/12/19 07/17/19 LECHASE CONSTRUCTION SERVICES,LLC GC-007 17,830 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-008 2,276 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES, LLC GC-010 20,013 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-011 34,825 10/21/19 10/28/19 LECHASE CONSTRUCTIOBN SERVICES,LLC GC-012 29,650 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-013 4,300 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-015 20,348 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-016 17,051 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-017 13,247 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-019 2,528 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES, LLC GC-020 7,128 11/13/19 11/29/19 LECHASE CONSTRUCTION SERVICES, LLC GC-021 3,949 12/06/19 12/20/19 LECHASE CONSTRUCTION SERVICES, LLC+ GC-022 1,866 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-023 5,099 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-026 3,753 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-027 837 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-028 2,691 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-029 2,391 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-030 2,942 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-031 3,732 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-032 23,335 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-036 24,577 02/24/20 06/15/20 LECHASE CONSTRUCTION SERVICES, LLC GC-040 147 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-048 552 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-049 -15,000 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-050 2,034 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-052 897 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-053 6,715 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-054 764 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-056 3,563 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-057 -7,075 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-058 5,997 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-059 13,519 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-061 592 08/18/20 11/18/20 LECHASE CONSTRUCTION SERVICES, LLC GC-062 1,379 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-063 422 09/09/20 11/12/20 LECHASE CONSTRUCTION SERVICES, LLC GC-37 19,511 03/05/20 07/06/20 LECHASE CONSTRUCTION SERVICES, LLC GC-38 16,085 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-39 10,923 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-41 -5,196 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-45 -5,591 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-46 2,378 08/18/20 11/18/20 LECHASE CONSTRUCTION SERVICES, LLC HC-001 23,580 12/12/18 01/22/19 FREY & CAMPBELL, INC. HC-004 20,455 07/12/19 07/15/19 FREY & CAMPBELL, INC. HC-005 33,219 07/18/19 07/19/19 FREY & CAMPBELL, INC. HC-006 838 07/18/19 07/19/19 FREY & CAMPBELL, INC. HC-007 12,297 07/18/19 07/19/19 FREY & CAMPBELL, INC. HC-008 731 08/09/19 08/20/19 FREY & CAMPBELL, INC. HC-010 7,918 10/21/19 10/23/19 FREY & CAMPBELL, INC. HC-011 2,744 12/19/19 12/27/19 FREY & CAMPBELL, INC. HC-013 4,859 01/22/20 02/25/20 FREY & CAMPBELL, INC. HC-014 2,382 03/05/20 07/01/20 FREY & CAMPBELL, INC. HC-015 1,365 03/05/20 07/01/20 FREY & CAMPBELL, INC. HC-016 696 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-019 7,993 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-020 10,107 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-021 848 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-023 7,081 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-026 978 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-027 5,868 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-028 24,704 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-029 22,213 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-002 10,370 12/12/18 01/22/19 FREY & CAMPBELL, INC. PC-005 6,040 12/06/19 12/20/19 FREY & CAMPBELL, INC. PC-006 4,858 12/06/19 12/20/19 FREY & CAMPBELL, INC. PC-008 2,399 01/22/20 02/25/20 FREY & CAMPBELL, INC. PC-010 -1,184 02/24/20 06/24/20 FREY & CAMPBELL, INC. PC-011 2,005 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-012 697 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-013 -5,721 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-014 1,351 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-016 2,602 07/22/20 09/11/20 FREY & CAMPBELL, INC. RC-001 1,377 07/22/20 09/21/20 S&L ROOFING & SHEETMETAL, INC. SC-041 4,360 12/12/18 01/22/19 EDGER ENTERPRISES, INC. 17-0746 Reconstruction 0-006-023 02/08/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1031 Reconstruction 0-006-024 03/23/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -7,889 07/18/19 10/03/19 EDGER ENTERPRISES INC. GC-002 12,738 07/18/19 10/03/19 EDGER ENTERPRISES INC. GC-003 3,034 07/18/19 10/03/19 EDGER ENTERPRISES INC. GC-005 1,623 08/29/19 09/27/19 EDGER ENTERPRISES, INC. 18-0298 Reconstruction 0-006-025 10/30/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,300 06/13/19 07/02/19 NELSON & STREETER CONSTRUCTION CO. GC-002 2,372 08/09/19 09/25/19 NELSON & STREETER CONSTRUCTION CO. GC-003 13,724 08/09/19 09/25/19 NELSON & STREETER CONSTRUCTION CO. GC-004 34,802 10/21/19 12/16/19 NELSON & STREETER CONSTRUCTION GC-005 1,950 12/19/19 01/09/20 NELSON & STREETER CONSTRUCTION GC-006 350 07/22/20 09/21/20 NELSON & STREETER CONSTRUCTION CO. GC-007 5,000 07/22/20 09/21/20 NELSON & STREETER CONSTRUCTION CO.50 18-1123 Reconstruction 0-006-026 03/04/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1760 Reconstruction 0-006-027 06/26/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0213 Reconstruction 0-006-028 08/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1591 Reconstruction 0-006-029 09/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1757 Reconstruction 0-006-030 02/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1176 Reconstruction 0-006-031 04/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0757FP Reconstruction 0-006-FP1 12/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Wightman Primary: 99-0595 Additions and Alterations 0-007-004 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor 1 7,497 04/30/01 02/06/02 LeChase Const. 1-10 1,044 10/02/01 01/08/02 LeChase Const. 1-11 2,374 10/02/01 01/08/02 LeChase Const. 1-12 3,847 10/02/01 01/08/02 LeChase Const. 1-13 802 10/10/01 02/11/02 LeChase Const. 1-14 468 11/15/01 02/08/02 LeChase Const. 1-15 10,942 11/06/01 02/08/02 LeChase Const. 1-16 4,695 12/04/01 01/13/03 LeChase Const. 1-17 16,296 02/24/02 03/04/02 LeChase Const. 1-18 6,235 02/24/02 03/04/02 LeChase Const. 1-20 5,014 02/24/02 03/04/02 LeChase Const. 1-21 8,796 02/19/02 04/01/02 LeChase Const. 1-23 6,723 03/15/02 04/19/02 LeChase Const. 1-31 12,182 05/23/02 06/04/02 LeChase Const. 1-40 16,887 11/05/02 12/02/02 LeChase Const. 1-6 -6,600 08/29/01 01/15/02 LeChase Const. 1-7 863 10/02/01 01/08/02 LeChase Const. 1-8 5,623 10/02/01 01/08/02 LeChase Const. 1-9 2,208 10/02/01 01/08/02 LeChase Const. 10-10 9,894 02/19/02 04/01/02 Cashette Elec. 10-16 9,539 06/19/02 07/12/02 Cashette Elec. 10-2 4,544 01/13/10 01/14/10 CASHETTE ELECTRIC 10-3 1,152 01/13/10 01/14/10 CASHETTE ELECTRIC 10-5 570 10/02/01 01/08/02 Cashette Elec. 10-6 2,578 10/10/01 02/11/02 Cashette Elec. 10-7 1,051 10/10/01 02/11/02 Cashette Elec. 12-1 2,328 01/13/10 01/14/10 FREY & CAMPBELL 12-2 5,169 01/13/10 01/14/10 FREY & CAMPBELL 12-3 0 01/13/10 / / 12-3 595 01/13/10 / / FREY & CAMPBELL 12-4 3,948 08/29/01 01/29/02 Frey & Campbell 12-7 18,087 11/06/01 02/08/02 Frey & Campbell 12-8 1,580 12/21/01 03/08/02 Frey & Campbell 3-4 8,341 01/13/10 01/14/10 HAKES CONSTRUCTION CO INC 3-5 12,009 11/15/01 02/08/02 Hakes Const. 3-6 10,470 11/19/01 02/11/02 Hakes Const. 4 8,542 01/13/10 01/14/10 LECHASE CONSTRUCTION INC 4-1 -22,852 11/06/01 02/08/02 McLaughlin Roofing 4-14 7,543 09/25/03 10/03/03 McLaughlin Roofing 4-3 3,297 02/19/02 04/01/02 McLaughlin Roofing 5-1 1,506 08/29/01 01/15/02 Cortland Glass 5-10 -1,500 06/24/03 06/30/03 Cortland Glass 5-2 453 01/13/10 01/14/10 CORTLAND GLASS 6-2 1,765 10/10/01 02/11/02 John Lowery 6-3 2,380 01/13/10 01/14/10 JOHN C LOWERY INC 6-4 2,705 01/24/02 03/04/02 John Lowery 7-1 3,400 12/04/01 01/13/03 KSP Painting 7-3 8,800 04/19/02 05/07/02 KSP Painting 9-13 2,743 06/19/02 07/12/02 Ferrauilo Plumbing 9-18 13,833 09/26/02 11/01/02 Ferrauilo Plumbing 9-19 2,457 11/20/02 01/02/03 Ferrauilo Plumbing 9-2 1,445 10/02/01 01/08/02 Ferrauilo Plumbing 9-28 808 09/09/03 09/19/03 Ferrauilo Plumbing 9-3 891 10/10/01 02/11/02 Ferrauilo Plumbing 9-4 5,592 01/13/10 01/14/10 FERRAUILO PLUMBING & HEATING 9-5 9,213 11/06/01 01/29/02 Ferrauilo Plumbing 9-6 2,668 11/19/01 02/11/02 Ferrauilo Plumbing 9-7 2,381 02/24/02 03/25/02 Ferrauilo Plumbing 08-1468 Additions and Alterations 0-007-006 12/23/09 *CO No.* Amount Disallowed Received Approved Contractor EC-004 -13,750 04/20/11 05/13/11 SCHULER-HAAS ELECTRIC INC EC-005 12,319 10/31/11 09/28/12 SCHULER-HAAS ELECTRIC INC EC-006 4,368 09/22/11 / / SCHULER-HAAS ELECTRIC INC EC-007 7,522 05/29/12 06/18/19 SCHULER-HAAS ELECTRIC INC EC-008 -27,500 07/10/14 07/10/14 SCHULER-HAAS ELECTRIC, INC GC-002 26,845 11/24/10 12/08/10 STREETER ASSOCIATES INC GC-004 29,339 11/03/10 11/09/10 STREETER ASSOCIATES INC GC-009 9,144 05/16/11 07/21/11 STREETER ASSOCIATES INC GC-024 -2,000 07/27/12 01/24/13 STREETER ASSOCIATES INC GC-19 8,149 02/29/12 08/31/12 STREETER ASSOCIATES INC GC-20 1,556 02/29/12 08/31/12 STREETER ASSOCIATES INC P-001 4,068 07/27/12 11/22/13 UNIFIED MECHANICAL 09-0031 Reconstruction 0-007-008 10/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0287 Reconstruction 0-007-009 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AD-E-001 0 01/31/14 02/24/14 BILLITIER ELECTRIC AD-E-002 0 05/23/14 06/30/14 Billitier Electric AD-G2002 0 03/05/14 03/20/14 Edger Enterprises of Elmira, Inc. AD-G2003 0 03/05/14 04/11/14 EDGER ENTERPRISES OF ELMIRA, INC AD-G2009 0 11/19/14 11/21/14 Edger Enterprises of Elmira, Inc. AD-M-003 0 05/23/14 06/30/14 Frey & Campbell, Inc. AD-M-004 0 02/13/15 02/17/15 Frey & Campbell, Inc. AD-P-003 0 05/23/14 06/30/14 Frey & Campbell, Inc. E-002 6,296 01/16/14 02/20/14 Billitier Electric G2-001 27,365 03/05/14 04/11/14 Edger Enterprises of Elmira, Inc. G2-006 1,454 11/19/14 11/21/14 Edger Enterprises of Elmira, Inc. P-001 5,569 05/23/14 06/30/14 Frey & Campbell, Inc. P-003 4,230 02/13/15 02/17/15 Frey & Campbell Inc. 13-0505 Reconstruction 0-007-010 05/05/14 *CO No.* Amount Disallowed Received Approved Contractor E-006 23,404 2,500 04/13/15 / / John Mills Electric Inc. E-007 22,473 22,473 04/13/15 Disapproved John Mills Electric Inc. E-012 1,902 08/19/15 09/01/15 John Mills Electric Inc. E-013 1,011 08/19/15 09/01/15 John Mills Electric Inc. E-015 3,035 08/31/15 09/15/15 John Mills Electric, Inc. E-019 7,214 08/31/15 09/15/15 John Mills Electric, Inc. GC-002 8,214 12/16/14 12/22/14 Streeter Associates, Inc. 13-0506 Reconstruction 0-007-011 05/28/14 *CO No.* Amount Disallowed Received Approved Contractor GC-005 4,991 09/30/15 11/17/15 Streeter Associates, Inc. GC-006 2,683 11/04/15 11/27/15 Streeter Associates, Inc. 15-0998 Reconstruction 0-007-012 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor GC-004 867 12/16/16 12/22/16 Welliver, Inc. 16-0874 Reconstruction 0-007-013 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-006 -160 02/28/18 03/07/18 Billitier Electric, Inc. EC-008 454 02/28/18 03/07/18 Billitier Electric, Inc. EC-009 1,087 02/28/18 03/07/18 Billitier Electric, Inc. EC-011 3,742 07/03/18 07/26/18 BILLITIER ELECTRIC EC-015 -2,074 09/20/18 10/15/18 BILLITIER ELECTRIC INC GC-001 34,998 07/12/17 10/17/17 Elmira Structures, Inc. GC-009 -4,107 03/12/18 03/20/18 Elmira Structures Inc. GC-016 -7,960 04/05/18 04/13/18 Elmira Structures Inc. PS-004 1,148 06/18/18 07/26/18 SENSORY TECHNOLOGIES RC-001 1,615 06/30/17 07/05/17 Hale Roofing RC-002 -1,884 11/28/17 12/14/17 Hale Roofing RC-005 -10,076 02/28/18 03/07/18 Hale Roofing RC-006 -224 02/28/18 03/07/18 Hale Roofing SC-030 1,805 07/31/18 08/06/18 EDGER ENTERPRISES INC 16-2026 Reconstruction 0-007-014 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor AC-008 -7,160 02/24/20 06/24/20 KASCON, LLC EC-001 -614 04/17/19 04/18/19 SCHULER-HAAS ELECTRIC CORP. EC-004 -1,146 04/17/19 04/18/19 SCHULER-HAAS ELECTRIC CORP. EC-005 -29,343 04/17/19 04/18/19 SCHULER-HAAS ELECTRIC CORP EC-007 29,434 07/18/19 07/23/19 SCHULER-HAAS ELECTRIC, CORP. EC-009 20,988 12/19/19 12/27/19 SCHULER-HAAS ELECTRIC CORP. EC-013 24,501 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-014 1,186 02/22/20 06/24/20 SCHULER-HAAS ELECTRIC CORP. EC-016 1,214 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. GC-001 9,245 04/17/19 04/19/19 LECHASE CONSTRUTION SERVICES,LLC GC-002 31,624 04/17/19 04/19/19 LECHASE CONSTRUCTION SERVICES,LLC GC-003 28,435 04/17/19 04/19/19 LECHASE CONSTRUCTION SERVICES, LLC GC-009 29,943 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-014 3,830 10/21/19 10/28/19 LECHASE CONSTRUCTION SERVICES,LLC GC-018 7,169 11/04/19 11/08/19 LECHASE CONSTRUCTION SERVICES, LLC GC-024 738 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-025 1,530 12/19/19 01/07/20 LECHASE CONSTRUCTION SERVICES, LLC GC-033 2,340 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-035 3,788 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-060 8,432 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-42 34,520 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-43 22,264 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-44 34,959 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-47 27,926 09/09/20 11/12/20 LECHASE CONSTRUCTION SERVICES, LLC GC-51 -812 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC GC-55 2,133 07/22/20 09/21/20 LECHASE CONSTRUCTION SERVICES, LLC HC-002 -6,902 04/17/19 04/18/19 FREY & CAMPBELL, INC. HC-003 1,153 07/12/19 07/15/19 FREY & CAMPBELL, INC. HC-009 21,044 10/21/19 10/23/19 FREY & CAMPBELL, INC. HC-012 1,203 12/19/19 12/27/19 FREY & CAMPBELL, INC. HC-017 1,467 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-018 2,916 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-022 600 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-024 2,561 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-025 854 07/22/20 09/11/20 FREY & CAMPBELL, INC. PC-001 32,800 12/12/18 01/22/19 FREY & CAMPBELL, INC. PC-003 304 04/17/19 04/18/19 FREY & CAMPBELL, INC. PC-004 1,136 07/12/19 07/15/19 FREY & CAMPBELL, INC. PC-007 1,299 12/19/19 12/27/19 FREY & CAMPBELL, INC. PC-009 -584 02/24/20 06/24/20 FREY & CAMPBELL, INC. PC-015 -10,273 07/22/20 09/11/20 FREY & CAMPBELL, INC. 17-1032 Reconstruction 0-007-015 02/26/18 *CO No.* Amount Disallowed Received Approved Contractor GC-004 -5,557 08/09/19 10/04/19 EDGER ENTERPRISES INC. GC-006 431 08/29/19 09/27/19 EDGER ENTERPRISES, INC. GC-007 7,024 01/22/20 02/28/20 EDGER ENTERPRISES, INC. 20-0214 Reconstruction 0-007-016 08/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1772 Reconstruction 0-007-017 06/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1978 Reconstruction 0-007-018 10/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2224 Reconstruction 0-007-020 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0199 Reconstruction 0-007-021 01/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2202FP Reconstruction 0-007-FP1 08/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE District Office/Maint. (fmly 5-009): 15-0999 Reconstruction 1-009-001 05/23/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0875 Reconstruction 1-009-002 04/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2027 Reconstruction 1-009-003 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor EC-027 -5,000 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. RC-002 913 08/18/20 11/18/20 S&L ROOFING & SHEETMETAL, INC. New Athletic Storage Building: 94-0217 New Construction 2-015-001 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage Maintenance: 00-0282 Reconstruction 5-009-001 01/30/01 *CO No.* Amount Disallowed Received Approved Contractor 1-1 1,734 10/10/01 02/26/02 R Hyland & Son 1-10 8,282 04/26/02 05/30/02 R Hyland & Son 1-11 10,063 05/15/02 05/24/02 R Hyland & Son 1-12 1,432 06/19/02 08/15/02 R Hyland & Son 1-13 1,236 06/19/02 08/15/02 R Hyland & Son 1-16 13,887 12/06/02 01/02/03 R Hyland & Son 1-17 5,161 10/17/02 11/07/02 R Hyland & Son 1-18 10,401 02/10/03 02/27/03 R Hyland & Son 1-19 11,144 02/10/03 02/27/03 R Hyland & Son 2-10 -2,757 04/12/02 05/24/02 Suite Kote Contracting 2-12 12,771 12/06/02 01/02/03 Suite Kote Contracting 2-13 5,406 10/17/02 11/07/02 Suite Kote Contracting 2-9 3,675 03/28/02 05/24/02 Suite Kote Contracting 4-10 11,007 06/19/02 08/15/02 Burns Elec. 4-12 -3,079 01/29/03 02/04/03 Burns Elec. 4-4 3,627 10/10/01 01/10/03 Burns Elec. 4-7 16,946 03/28/02 05/24/02 Burns Elec. 4-8 1,568 05/15/02 05/24/02 Burns Elec. 4-9 4,424 06/19/02 08/15/02 Burns Elec. 5-7 7,710 06/19/02 08/15/02 Frey & Campbell 5-8 16,652 04/28/03 05/05/03 Frey & Campbell 08-1469 Reconstruction 5-009-002 12/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0503 Reconstruction 5-009-003 05/28/14 *CO No.* Amount Disallowed Received Approved Contractor E-005 3,830 04/13/15 04/21/15 John Mills Electric Inc. E-009 2,368 04/27/15 05/22/15 John Mills Electric Inc. E-011 1,541 08/19/15 09/01/15 John Mills Electric Inc. E-017 1,916 08/31/15 09/15/15 John Mills Electric, Inc. Bus Garage & Maintenance Facility: 12-0288 Reconstruction 5-017-003 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor AD-G2-07 0 11/10/14 11/14/14 Edger Enterprises of Elmira, Inc. 13-0504 Reconstruction 5-017-004 05/28/14 *CO No.* Amount Disallowed Received Approved Contractor E-010 860 08/19/15 09/01/15 John Mills Electric Inc. E-016 4,800 08/31/15 09/15/15 John Mills Electric, Inc. GC-004 343 03/19/15 03/25/15 Streeter Associates, Inc. 15-0856 Reconstruction 5-017-005 11/25/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1000 Reconstruction 5-017-006 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor GC-006 867 04/26/17 04/28/17 Welliver, Inc. 16-0876 Reconstruction 5-017-007 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-002 25,100 10/02/17 10/13/17 Billitier Electric, Inc. EC-012 -2,101 05/14/18 06/01/18 BILLITIER ELECTRIC, INC. GC-005 -30,532 11/28/17 12/14/17 Elmira Structures Inc. GC-012 2,661 04/05/18 04/13/18 Elmira Structures Inc. HC-001 9,965 01/17/18 01/31/18 KIMBLE INC SC-044 609 12/12/18 03/12/19 EDGER ENTERPRISES INC. SC-045 -5,589 12/12/18 03/12/19 EDGER ENTERPRISES INC. 16-2028 Reconstruction 5-017-008 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor EC-026 -3,500 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. 18-2202 Reconstruction 5-017-009 08/09/19 *CO No.* Amount Disallowed Received Approved Contractor HC-001 4,138 01/08/20 01/30/20 FREY & CAMPBELL Public Restroom Building: 08-1470 Reconstruction 7-003-001 12/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0877 Reconstruction 7-003-002 04/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE Soccer Concession: 08-1471 Reconstruction 7-011-002 12/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0878 Reconstruction 7-011-003 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor GC-011 2,797 02/28/18 03/06/18 Elmira Structures Inc. RC-003 -860 02/28/18 03/07/18 Hale Roofing Soccer Field Press Box: 90-0688 New Construction 7-013-001 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0289 Reconstruction 7-013-003 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor ADG2-001 0 01/17/14 02/20/14 Edger Enterprises of Elmira, Inc. 16-0879 Reconstruction 7-013-004 04/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE House/site purchase 41 Robie Street: 99-0196 New Construction 7-018-001 11/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 02-0051 New Construction 7-019-001 11/07/02 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0880 Reconstruction 7-019-002 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor GC-010 9,518 03/12/18 03/20/18 Elmira Structures Inc. RC-004 -430 02/28/18 03/07/18 Hale Roofing Press Box @ Football Field: 08-1472 New Construction 7-021-001 12/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0881 Reconstruction 7-021-002 04/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE Baseball Dugout: 16-2029 New Construction 7-022-001 04/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE Modified Soccer Dugout: 16-2030 New Construction 7-023-001 04/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE Junior Varsity Soccer Dugout: 16-2031 New Construction 7-024-001 04/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE Junior Varsity Soccer Pressbox: 16-2032 New Construction 7-025-001 04/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE Varsity Soccer Dugout: 16-2037 New Construction 7-026-001 04/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE
BRADFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-04-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ K-12: 92-1340 Reconstruction 0-001-002 07/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0128 Additions and Alterations 0-001-003 11/16/99 *CO No.* Amount Disallowed Received Approved Contractor 5 2,268 05/24/02 05/28/02 RC Daniel AV-1 9,250 09/20/01 02/07/02 Delaware AV Dist. AV-2 6,036 09/20/01 02/07/02 Delaware AV Dist. C-1 359 05/24/02 05/28/02 O'Connell Elec. C-2 2,646 05/24/02 05/28/02 O'Connell Elec. C-3 3,282 05/24/02 05/28/02 O'Connell Elec. E-18 849 08/03/01 01/30/02 RC Daniel E-20 15,890 05/24/02 05/28/02 RC Daniel E-20 15,890 08/15/01 01/14/03 RC Daniel E-21 4,000 02/22/02 04/01/02 RC Daniel E-22 4,563 05/24/02 05/28/02 RC Daniel E-7 639 05/24/02 05/28/02 RC Daniel G-1 2,599 05/24/02 05/28/02 Keuka Const. G-2 693 05/24/02 05/28/02 Keuka Const. G-3 2,181 05/24/02 05/28/02 Keuka Const. G-4 842 05/24/02 05/28/02 Keuka Const. G-8 2,523 05/24/02 05/28/02 Keuka Const. G-9 742 05/24/02 05/28/02 Keuka Const. H-1 6,610 08/03/01 01/30/02 Faulks Plumbing P-1 1,168 05/24/02 05/28/02 Faulks Plumbing P-2 750 08/03/01 01/30/02 Faulks Plumbing S-1 6,000 05/24/02 05/28/02 RC Billings 00-0878 Additions and Alterations 0-001-005 07/17/01 *CO No.* Amount Disallowed Received Approved Contractor E-1 3,120 03/04/02 05/23/02 Matco Elec. E-2 3,737 03/04/02 05/23/02 Matco Elec. E-3 13,585 05/30/02 08/15/02 Matco Elec. E-4 2,861 06/13/02 11/04/02 Matco Elec. E-5 6,895 09/27/02 11/06/02 Matco Elec. E-6 9,767 07/17/03 07/24/03 Matco Elec. E-7 754 07/17/03 07/24/03 Matco Elec. GC-1 -61,100 06/22/04 06/22/04 Iversen Const. GC-2 1,403 02/22/02 03/29/02 Iversen Const. GC-4 3,873 06/22/04 06/22/04 Iversen Const. GC-5 -4,426 05/31/02 02/13/03 Iversen Const. GC-6 15,191 06/13/02 11/04/02 Iversen Const. GC-7 564 06/22/04 06/22/04 Iversen Const. GC-8 7,389 06/27/02 07/03/02 Iversen Const. GC-9 18,867 09/16/02 01/08/03 Iversen Const. H-1 1,002 04/09/02 05/23/02 Faulks Plumbing H-2 7,856 10/24/02 11/07/02 Faulks Plumbing P-1 5,782 02/22/02 03/29/02 Postler and Jaeckle P-2 1,157 02/22/02 03/29/02 Postler and Jaeckle P-3 1,054 03/04/02 05/23/02 Postler and Jaeckle P-4 6,213 06/07/02 11/04/02 Postler and Jaeckle S-1 -13,800 12/11/01 03/21/02 Scott's Const. 07-0542 Reconstruction 0-001-006 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor E-001 -10,959 08/25/08 03/09/09 G.O. WICK INC E-002 12,457 10/27/08 04/14/09 G.O. WICK INC E-003 9,846 11/05/08 02/05/09 G.O. WICK INC E-004 1,995 04/24/09 07/22/09 G.O. WICK INC E-005 4,786 12/21/09 01/07/11 G.O. WICK INC G-001 -50,938 08/25/08 11/18/08 CONMAS, INC. G-002 -584 08/20/08 11/18/08 CONMAS, INC. G-003 -1,432 09/08/08 05/12/09 CONMAS, INC. G-004 -950 10/27/08 12/02/08 CONMAS,INC G-006 5,187 11/07/08 12/02/08 CONMAS, INC. G-007 -7,942 10/24/08 11/12/08 CONMAS INC G-008 -1,620 02/10/09 05/18/09 CONMAS, INC. G-009 2,585 02/10/09 05/18/09 CONMAS, INC. G-010 754 03/27/09 07/20/09 CONMAS INC. G-011 2,806 03/27/09 07/20/09 CON MAS INC. G-012 15,608 03/27/09 07/20/09 CONMAS INC. G-013 359 05/04/09 07/30/09 CONMAS INC G-014 1,160 06/22/09 08/13/09 CONMAS INC M-001 4,750 11/19/08 01/27/09 FREY & CAMPBELL, INC. M-002 8,980 12/08/09 02/05/10 FREY & CAMPBELL INC P-001 -24,389 07/28/08 01/30/09 FREU & CAMPBELL, INC. P-002 -3,561 07/28/08 01/30/09 FREY & CAMPBELL, INC. P-003 1,819 11/07/08 05/19/09 FREY & CAMPBELL, INC. P-003 1,819 11/14/08 05/18/09 FREY & CAMPBELL, INC. 10-0505 Additions and Alterations 0-001-007 05/04/11 *CO No.* Amount Disallowed Received Approved Contractor 101-001 13,067 10/27/11 01/06/12 EDGER ENTERPRISES INC 101-003 6,003 01/05/12 02/21/12 Edger Enterprise Inc. 101-004 22,168 02/21/12 08/07/12 EDGER ENTERPRISES INC 101-005 25,503 06/18/12 11/13/12 Edger Enterprise Inc. 101-006 4,843 06/19/12 01/25/13 Edger Enterprise Inc. 101-008 8,920 12/05/12 04/05/13 EDGER ENTERPRISES INC 101-009 9,124 12/05/12 04/05/13 EDGER ENTERPRISES INC 101-010 25,840 12/21/12 04/05/13 EDGER ENTERPRISES INC 101-011 -1,940 05/16/13 11/22/13 Edger Enterprise Inc. 103-001 9,870 02/21/12 08/07/12 EDGER ENTERPRISES INC 103-002 2,195 03/23/12 08/30/12 EDGER ENTERPRISES INC 103-003 3,241 04/05/12 08/30/12 EDGER ENTERPRISES INC 103-004 5,363 09/05/12 12/20/12 EDGER ENTERPRISES INC 103-005 3,171 03/27/13 11/22/13 EDGER ENTERPRISES INC 103-006 2,019 04/25/13 07/12/13 EDGER ENTERPRISES INC 103-007 -288 05/16/13 11/22/13 Edger Enterprise Inc. 105-001 720 04/05/12 08/30/12 ELMER W DAVIS INC 105-002 -5,127 06/04/13 07/12/13 Elmer W. Davis Inc. 107 - 02 9,313 10/16/12 08/12/13 Frey & Campbell Inc 107 - 03 4,974 10/16/12 08/12/13 Frey & Campbell Inc 107-001 9,372 05/04/12 07/15/13 FREY & CAMPBELL INC 107-005 2,550 03/27/13 07/16/13 FREY & CAMPBELL INC 107-006 781 05/16/13 07/15/13 Frey & Campbell Inc. 108 - 04 8,641 10/16/12 08/12/13 Frey & Campbell Inc 108-002 1,512 03/23/12 01/25/13 FREY & CAMPBELL INC 108-003 4,331 06/13/12 01/25/13 FREY & CAMPBELL INC 108-005 2,092 03/27/13 07/16/13 FREY & CAMPBELL INC 108-006 -3,307 05/16/13 07/15/13 Frey & Campbell Inc. 109-002 10,123 04/26/12 07/15/13 BLACKMON-FARRELL ELECTRIC INC 109-003 3,932 07/18/12 08/02/13 BLACKMON-FARRELL ELECTRIC INC 109-004 10,308 11/07/12 08/02/13 Blackmon - Farrell Elec Inc. 109-005 24,377 11/07/12 08/02/13 Blackmon-Farrell Elec Inc. 109-006 5,076 07/18/12 08/02/13 BLACKMON-FARRELL ELECTRIC INC 109-007 18,105 11/07/12 08/02/13 Blackmon-Farrell Elec Inc. 109-008 6,748 11/07/12 08/02/13 Blackmon-Farrell Elec Inc. 109-009 2,300 03/28/13 07/16/13 BLACKMON-FARRELL ELECTRIC INC 109-010 6,765 05/16/13 12/04/13 Blackmon-Farrell Elec Inc. 17-0431 Reconstruction 0-001-009 02/01/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -7,900 04/18/18 05/02/18 Iversen Construction Corporation 17-1676 Reconstruction 0-001-010 06/06/18 *CO No.* Amount Disallowed Received Approved Contractor MRC-001 4,466 01/07/19 02/08/19 CHARLES T. DRISCOLL MASONRY RESTOR. MRC-002 8,866 06/19/19 07/03/19 CHARLES T. DRISCOLL MASONRY RESTORAT SC-001 24,237 01/16/19 02/11/19 BOLANDS EXCAVATING & TOPSOIL INC SC-002 -6,105 10/31/19 12/11/19 BOLAND'S EXCAVATING & TOPSOIL, INC. SC-003 26,976 02/13/20 07/06/20 BOLAND'S EXCAVATING & TOPSOIL, INC. SC-004 10,329 08/21/20 11/18/20 BOLAND'S EXCAVATING & TOPSOIL, INC. 18-1004 Reconstruction 0-001-011 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,448 09/23/19 09/25/19 SCHULER-HAAS ELECTRIC CORP. EC-001 -249 07/22/20 09/11/20 SCHULER-HAAS ELECTRIC CORP. EC-002 -781 12/09/20 02/23/21 SCHULER-HAAS ELECTRIC CORP. EC-003 5,916 12/09/20 02/23/21 SCHULER-HAAS ELETRIC CORP. EC-004 29,000 01/13/21 03/16/21 SCHULER-HAAS ELECTRIC CORP. EC-005 80,500 01/13/21 03/16/21 SCHULER-HAAS ELECTRIC CORP. EC-006 38,300 01/13/21 03/16/21 SCHULER-HAAS ELECTRIC CORP. EC-007 10,500 01/13/21 03/16/21 SCHULER-HAAS ELECTRIC CORP. HC-001 -2,695 12/16/19 12/26/19 FREY & CAMPBELL, INC. HC-001 -55,650 07/22/20 09/11/20 FREY & CAMPBELL, INC. HC-002 -2,000 09/15/20 11/25/20 FREY & CAMPBELL, INC. PC-001 6,297 08/18/20 09/29/20 KUEHNE CONSTRUCTION 21-1901 Reconstruction 0-001-012 11/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0085FP Reconstruction 0-001-FP1 10/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXBus Garage no longer exists: 92-1446 Reconstruction 5-002-003 07/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0879 Additions and Alterations 5-002-004 07/17/01 *CO No.* Amount Disallowed Received Approved Contractor GC-3 15,928 05/30/02 08/15/02 Iverson Const. Bus Garage / Maintenance Facility: 02-0302 New Construction 5-006-001 05/08/03 *CO No.* Amount Disallowed Received Approved Contractor E-001 8,925 09/16/03 09/23/03 Kaplan Schmidt E-002 2,311 10/15/04 10/25/04 Kaplan Schmidt E-003 -2,000 10/15/04 10/25/04 Kaplan Schmidt E-004 2,538 10/15/04 10/25/04 Kaplan Schmidt E-005 1,508 07/01/05 07/20/05 Kaplan Schmidt Electric G-001 -2,600 11/17/03 11/21/03 Streeter Associates G-002 4,599 11/17/03 11/21/03 Streeter Associates G-003 2,576 11/17/03 11/21/03 Streeter Associates G-004 6,923 12/20/04 12/28/04 Streeter Associates G-005 2,250 12/20/04 12/28/04 Streeter Associates G-007 2,018 01/18/05 02/11/05 Streeter Associates H-001 23,986 09/16/03 09/23/03 Kimble, Inc. P-001 4,734 04/15/04 04/28/04 Finger Lakes Piping 10-0506 Reconstruction 5-006-002 05/04/11 *CO No.* Amount Disallowed Received Approved Contractor 101-002 500 01/05/12 02/21/12 Edger Enterprise Inc. 101-007 7,407 01/15/13 04/05/13 EDGER ENTERPRISES INC 108-001 1,294 01/05/12 07/05/12 FREY & CAMPBELL INC 109-001 5,989 01/05/12 10/24/12 Blackmon - Farrell Elec Inc. 18-1005 Reconstruction 5-006-004 04/03/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1902 Reconstruction 5-006-005 11/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 18-1006 New Construction 7-007-001 04/03/19 *CO No.* Amount Disallowed Received Approved Contractor EC-002 7,400 02/07/20 03/04/20 SCHULER-HAAS ELECTRIC CORP. EC-003 -3,646 02/13/20 03/20/20 SCHULER-HAAS ELECTRIC CORP. GC-001 -5,920 02/13/20 06/02/20 ELMIRA STRUCTURES, INC. PC-002 1,175 07/22/20 09/11/20 KUEHNE CONSTRUCTION
CAMPBELL-SAVONA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-06-03-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Campbell Jr/Sr HS (frmrly 6-12 sch): 92-1559 Reconstruction 0-001-001 08/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1396 Additions and Alterations 0-001-002 09/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1387 Reconstruction 0-001-004 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0951 Additions and Alterations 0-001-005 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0207 Reconstruction 0-001-007 01/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0317 Alterations 0-001-008 03/02/00 *CO No.* Amount Disallowed Received Approved Contractor E-2 3,427 08/13/02 09/05/02 RG Burns, Inc L-2 -2,522 12/17/01 03/05/02 RC Billings 00-1518 Additions and Alterations 0-001-009 11/07/01 *CO No.* Amount Disallowed Received Approved Contractor EC-1 10,610 03/18/02 04/29/02 John Mills Elec. EC-2 5,916 12/24/02 02/14/03 John Mills Elec. EC-7 -17,625 09/30/03 10/06/03 John Mills Elec. GC-1 200,200 03/13/02 04/29/02 Streeter Assoc. GC-2 8,999 05/05/03 05/07/03 Streeter Assoc. GC-3 -32,181 12/22/03 12/31/03 Streeter Assoc. HC-1 124,300 03/13/02 04/29/02 Frey and Campbell HC-2 16,767 05/31/02 06/17/02 Frey and Campbell HC-3 -96,006 11/01/02 02/05/03 Frey and Campbell HC-4 -25,635 12/22/03 12/30/03 Frey and Campbell PC-1 16,000 03/13/02 04/29/02 Frey and Campbell PC-2 8,513 05/06/02 05/13/02 Frey and Campbell PC-3 3,787 05/31/02 06/17/02 Frey and Campbell PC-4 5,252 11/01/02 02/05/03 Frey and Campbell PC-6 -3,000 12/22/03 12/30/03 Frey and Campbell SC-1 10,046 08/13/02 10/28/02 Suite-Kote Contracting SC-2 4,556 03/18/03 04/18/03 Suite-Kote Contracting SFC-1 14,000 03/13/02 04/29/02 Suite-Kote Contracting SFC-2 5,506 06/30/03 07/02/03 Suite-Kote Contracting SFC-3 -11,356 08/06/03 08/26/03 Suite-Kote Contracting SFC-4 2,299 11/06/03 11/20/03 Suit Kote Contracting TC-1 0 03/20/02 04/29/02 Meson Network Services TC-2 -12,682 06/30/03 07/02/03 Scientel Americal 02-1066 Reconstruction 0-001-010 05/20/03 *CO No.* Amount Disallowed Received Approved Contractor EC-1 21,958 02/02/04 / / John Mills Electric EC-2 3,528 02/02/04 03/05/04 John Mills Electric 06-0966 Reconstruction 0-001-011 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor G-001 6,750 06/06/07 07/17/07 Archie Donougher Sanding 08-0081 Reconstruction 0-001-012 01/29/09 *CO No.* Amount Disallowed Received Approved Contractor E-001 39,697 04/06/12 / / JOHN MILLS ELECTRIC INC E-002 1,758 04/06/12 11/20/12 JOHN MILLS ELECTRIC INC E-005 1,655 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-007 2,335 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-008 2,966 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-009 780 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-010 1,790 03/26/10 02/09/11 JOHN MILLS ELECTRIC INC E-015 831 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-016 2,072 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-018 2,381 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-020 5,885 04/06/12 09/18/12 JOHN MILLS ELECTRIC INC E-023 7,500 04/11/11 05/10/11 JOHN MILLS ELECTRIC INC E-024 4,652 04/22/11 05/20/11 JOHN MILLS ELECTRIC INC GC-003 24,282 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-005 893 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-011 3,080 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-012 3,871 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-020 5,827 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-024 5,328 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-027 11,115 03/20/12 08/31/12 EDGER ENTERPRISES INC GC-027 11,115 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-029 -1,210 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-031 1,926 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-032 33,287 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-034 3,204 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-037 10,398 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-040 -4,584 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-042 27,661 04/06/12 08/31/12 EDGER ENTERPRISES INC GC-047 636 04/06/12 08/31/12 EDGER ENTERPRISES INC H-001 288 04/06/12 09/18/12 KIMBLE INC H-002 4,617 04/06/12 07/03/13 KIMBLE INC H-004 6,238 03/20/12 09/18/12 KIMBLE INC T-001 2,475 04/06/12 09/18/12 STRUCTURED CABLING SYSTEMS LLC T-003 14,232 04/06/12 07/03/13 STRUCTURED CABLING SYSTEMS LLC T-004 10,098 04/06/12 / / STRUCTURED CABLING SYSTEMS LLC T-006 2,687 03/04/10 02/09/11 STRUCTURED CABLING SYSTEMS LLC T-007 4,594 03/04/10 02/09/11 STRUCTURED CABLINB SYSTEMS LLC T-008 7,442 03/26/10 02/09/11 STRUCTURED CABLING SYSTEMS LLC T-013 6,495 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-014 9,884 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-015 3,167 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-016 1,287 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-017 7,737 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-018 3,534 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC T-020 9,665 04/06/12 10/05/12 STRUCTURED CABLING SYSTEMS LLC 07-2271 Reconstruction 0-001-013 06/23/08 *CO No.* Amount Disallowed Received Approved Contractor S-001 11,850 11/28/08 06/17/09 MORSCH PIPELINE INC. 09-1182 Reconstruction 0-001-014 12/14/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 2,970 08/18/11 12/29/11 CONCORD ELECTRIC CORP. E-004 1,432 09/09/11 12/21/11 CONCORD ELECTRIC CORP E-007 2,547 11/01/11 12/29/11 CONCORD ELECTRIC CORP E-008 6,392 01/13/12 07/16/12 CONCORD ELECTRIC CORP E-009 1,332 01/26/12 07/16/12 CONCORD ELECTRIC CORP GC-002 3,739 07/01/11 07/27/11 ELMIRA STRUCTURES INC GC-004 2,970 09/01/11 09/23/11 ELMIRA STRUCTURES INC GC-007 3,823 05/03/12 / / ELMIRA STRUCTRUES INC GC-009 8,929 02/29/12 08/31/12 ELMIRA STRUCTURES INC T-001 3,083 11/14/11 01/30/12 BLACKMON-FARRELL ELECTRIC INC 11-0444 Additions and Alterations 0-001-015 02/24/12 *CO No.* Amount Disallowed Received Approved Contractor AA-001 585 08/05/13 08/07/13 Sunshine Environmental Service AA-002 18,042 08/15/13 11/25/13 Sunshine Environmental Serivce CW-004 898 12/04/12 03/07/13 R.W. DAKE & CO INC CW-005 1,909 03/05/13 05/13/13 R.W. DRAKE & CO INC CW-007 1,074 05/28/13 07/19/13 R.W. Dake & Co., Inc. CW-008 1,529 05/23/13 06/28/13 R.W. Dake & Co., Inc. CW-009 1,112 07/25/13 07/26/13 R. W. Dake & Co., Inc. CW-010 375 09/25/13 11/01/13 R.W. Dake & Co., Inc. E-001 -30,000 07/19/12 08/07/13 BILLITIER ELECTRIC INC E-003 11,197 10/29/12 08/16/13 BILLITIER ELECTRIC INC E-004 9,550 12/06/12 08/29/13 BILLITIER ELECTRIC INC E-007 4,293 01/14/13 07/26/13 BILLITIER ELECTRIC INC E-008 5,971 02/07/13 09/19/13 BILLITIER ELECTRIC INC E-010 6,824 03/13/13 07/02/13 Billitier Electric, Inc. E-012 -2,256 03/20/13 07/26/13 BILLITIER ELECTRIC INC E-013 4,277 04/18/13 12/04/13 BILLITIER ELECTRIC INC E-014 7,962 04/23/13 10/25/13 BILLITIER ELECTRIC INC E-015 6,677 05/28/13 10/25/13 Billitier Electric, Inc. E-016 6,369 06/17/13 12/04/13 Billitier Electric, Inc. E-017 4,979 07/25/13 01/27/14 Billitier Electric, Inc. E-018 13,207 07/25/13 01/27/14 Billitier Electric, Inc. E-019 8,377 01/15/14 11/05/14 Billitier Electric, Inc. E-020 6,315 01/15/14 11/05/14 Billitier Electric, Inc. E-022 1,253 12/23/13 01/30/14 Billitier Electric, Inc. E-023 13,485 01/15/14 11/05/14 Billitier Electric, Inc. E-024 5,232 01/30/14 07/24/14 Billitier Electric, Inc. E-025 4,996 06/27/14 09/19/14 Billitier Electric Inc E-028 7,250 06/30/14 09/19/14 Billitier Electric Inc E-029 6,440 06/30/14 09/19/14 Billitier Electric Inc E-030 45 10/08/14 10/14/14 Billitier Electric, Inc. GC-003 7,066 10/09/12 02/19/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-005 20,496 11/21/12 03/07/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-006 4,119 10/29/12 03/08/13 STREETER ASSOCIATES INC GC-006 17,743 12/12/12 04/26/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-009 9,219 03/05/13 05/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-011 5,110 04/23/13 07/12/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-013 -2,920 07/25/13 07/26/13 Holdsworth Klimowski construction GC-014 11,778 08/05/13 08/09/13 Holdsworh Klimowski Construction GC-015 8,016 08/15/13 11/25/13 Holdsworth Klimowski Construction GC-016 17,996 09/25/13 11/01/13 Holdsworth Klimowski Construction GC-021 11,975 10/15/13 11/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-022 6,445 10/15/13 11/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-023 3,682 11/05/13 12/04/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-024 1,107 12/03/13 12/30/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-025 6,458 01/15/14 11/05/14 Holdsworth Klimowski Construction GC-026 8,244 12/18/13 06/27/14 Holdsworth Klimoswki Construction GC-027 918 12/18/13 06/27/14 Holdsworth Klimoswki Construction GC-028 1,944 01/15/14 11/20/14 Holdsworth Klimowski Construction GC-029 5,937 06/27/14 10/24/14 Holdsworth Klimowski Construction GC-030 -1,295 01/21/15 01/29/15 Holdsworty Klimowski Construction GC-12 13,302 07/25/13 07/26/13 Holdsworth Klimowski Construction GC-17 17,636 09/25/13 11/01/13 Holdsworth Klimowski Construction H-001 -2,566 10/29/12 07/26/13 BELL MECHANICAL CONTRACTORS INC H-002 5,995 12/04/12 08/16/13 BELL MECHANICAL CONTRACTORS INC H-003 6,816 1,363 12/12/12 08/16/13 BELL MECHANICAL CONTRACTORS INC H-004 1,926 02/07/13 07/26/13 BELL MECHANICAL CONTRACTORS INC H-006 7,592 02/06/13 09/19/13 BELL MECHANICAL CONTRACTORS INC H-007 9,172 02/07/13 / / BELL MECHANICAL CONTRACTORS INC H-008 18,938 03/13/13 07/02/13 Bell Mechanical Contractors, Inc. H-010 5,447 05/23/13 12/04/13 Bell Mechanical Constractors, Inc. H-011 12,092 06/17/13 12/04/13 BeBell Mechanical Contractors, Inc. H-012 13,223 06/17/13 12/04/13 Bell Mechanical Constractors, Inc. H-013 11,049 07/25/13 01/27/14 Bell Mechanical Contractors, Inc. H-014 8,969 08/15/13 02/03/14 Bell Mechancial Contractors, Inc. H-015 7,443 01/15/14 11/05/14 Bell Mechanical Constractors, Inc. H-016 6,365 12/18/13 02/14/14 Bell Mechanical Contractors, Inc. H-017 -17,186 01/21/15 01/28/15 Bell Mechanical Contractors, Inc. P-003 6,494 10/09/12 08/12/13 NAIRY MECHANICAL LLC P-004 6,724 10/09/12 08/12/13 NAIRY MECHANICAL LLC P-009 2,755 03/05/13 07/26/13 NAIRY MECHANICAL LLC P-012 8,364 03/05/13 09/19/13 NAIRY MECHANICAL LLC P-014 2,116 01/15/14 11/05/14 Nair Mechanical, Inc. P-015 1,790 01/15/14 11/05/14 Nairy Mechanical, Inc. P-016 1,768 01/15/14 11/05/14 Nairy Mechanical LLC P-017 1,863 12/18/13 01/30/14 Nairy Mechanical LLC RW-001 18,780 12/18/13 06/27/14 Hale Contracting, Inc. RW-002 -6,116 01/21/15 / / Hale Contracting, Inc. SW-002 9,206 12/04/12 03/07/13 BABCOCK ENTERPRISES LTD SW-003 16,803 12/12/12 04/26/13 BABCOCK ENTERPRISES LTD SW-004 3,076 12/12/12 04/26/13 BABCOCK ENTERPRISES LTD SW-005 5,700 08/15/13 11/25/13 Babcock Enterprises LTD SW-006 -7,530 09/25/13 11/01/13 Babcock Enterprises LTD SW-007 26,200 09/25/13 11/01/13 Babcok Enterprises LTD SW-009 15,273 10/15/13 11/13/13 BABCOCK ENTERPRISES LTD SW-010 15,825 10/15/13 11/13/13 BABCOCK ENTERPRISES LTD SW-011 11,573 01/15/14 11/05/14 Babcok Enterprises LTD SW-012 -25,237 06/27/14 10/24/14 Babcock Enterprises LTD TW-001 -1,515 09/05/12 07/26/13 AV SOLUTIONS TW-002 1,632 12/12/12 04/26/13 AV SOLUTIONS TW-003 1,474 03/13/13 07/02/13 AV Solutions 11-0588 Reconstruction 0-001-016 02/27/12 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -5,000 03/05/13 05/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-002 -19,485 01/16/14 11/05/14 Holdsworth Klimoswki Construction SC-042 7,722 10/10/14 10/16/14 LRS Excavating, Inc. SC-043 12,812 10/10/14 10/16/14 LRS Excavating, Inc. SC-044 18,956 10/10/14 10/16/14 LRS Excavating, Inc. SC-045 2,460 10/10/14 10/16/14 LRS Excavating, Inc. SC-046 1,379 10/10/14 10/16/14 LRS Excavating, Inc. SC-047 29,875 10/10/14 10/16/14 LRS Excavating, Inc. 13-0227 Reconstruction 0-001-017 03/18/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-001 4,448 10/08/14 10/14/14 Billitier Electric Inc. E-004 2,536 11/28/14 02/06/15 Billitier Electric, Inc. E-005 1,996 11/28/14 02/06/15 Billitier Electric, Inc. E-008 1,516 02/20/15 03/17/15 Billiter Electric Inc. GC-002 -9,172 04/08/15 07/03/15 Iversen Construction Corp. M-001 17,822 10/08/14 10/14/14 Kimble, Inc. M-002 2,482 10/08/14 10/14/14 Kimble, Inc. M-003 6,861 11/28/14 02/06/15 Kimble, Inc. M-005 588 11/28/14 02/06/15 Kimble, Inc. M-006 4,780 11/28/14 02/06/15 Kimble, Inc. 14-1050 Reconstruction 0-001-018 04/30/15 *CO No.* Amount Disallowed Received Approved Contractor P-001 -730 10/19/15 01/28/16 Numarco, Inc. P-002 -7,560 12/04/15 01/05/16 NUMARCO,INC. 16-0450 Reconstruction 0-001-019 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor E-001 -13,551 08/10/17 08/11/17 John Mills Electric, Inc. E-003 1,175 10/20/17 11/10/17 John Mills Electric, Inc. E-004 1,327 12/05/17 12/19/17 John Mills Electric, Inc. E-005 -49 01/26/18 02/13/18 John Mills Electric, Inc. E-006 4,201 03/09/18 06/19/19 John Mills Electric, Inc. GC-002 6,447 11/20/17 12/05/17 Edger Enterprises, Inc. GC-003 3,598 12/05/17 12/26/17 Edger Enterprises, Inc. GC-005 -8,552 01/19/18 02/02/18 Edger Enterprises, Inc. GC-007 727 01/26/18 02/21/18 Edger Enterprises, Inc. PC-001 -3,615 03/22/18 03/23/18 Frey & Campbell, Inc. RC-001 -23,700 09/27/17 10/04/17 Hale Contracting, Inc. TC-001 -1,125 03/22/18 03/28/18 BMI Supply 16-0451 Reconstruction 0-001-020 06/23/17 *CO No.* Amount Disallowed Received Approved Contractor E-001 8,130 02/28/18 03/07/18 Billitier Electric, Inc. E-003 4,567 07/17/18 07/26/18 BILLITIER ELECTRIC INC E-006 10,072 11/14/18 01/25/19 BILLITIER ELECTRIC, INC. E-010 1,447 12/18/18 02/01/19 BILLITIER ELCTRIC, INC. E-013 5,505 12/18/18 02/04/19 BILLITIER ELECTRIC, INC. E-014 3,806 12/18/18 02/01/19 BILLITIER ELECTRIC, INC. E002 11,068 06/25/18 07/26/18 BILLITIER ELECTRIC INC GC-001 2,444 03/09/18 03/22/18 Edger Enterprises of Elmira, Inc. GC-003 -401 03/25/19 04/25/19 EDGER ENTERPRISES OF ELMIRA,INC PC-001 -36,032 01/16/19 02/25/19 NAIRY MECHANICAL LLC 17-0949 Reconstruction 0-001-021 05/10/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 204 06/25/18 08/06/18 EDGER ENTERPRISES INC 18-0673 Reconstruction 0-001-022 01/10/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -6,777 07/22/20 09/11/20 BLACKMON-FARRELL ELECTRIC, INC. HC-001 -17,939 01/14/20 01/27/20 FREY & CAMPBELL, INC. PC-002 -415 01/14/20 01/27/20 FREY & CAMPBELL, INC. 19-0506 Reconstruction 0-001-023 12/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1004 Reconstruction 0-001-024 04/27/21 *CO No.* Amount Disallowed Received Approved Contractor EC-003 6,037 09/15/22 10/31/23 Mateo Elec Corp EC-004 9,899 09/15/22 10/31/23 Mateo Elec Corp EC-OO7 3,876 11/07/22 11/13/23 MAICO ELECTRIC GC-004 194 12/24/21 10/25/22 Streeter Assoc Inc GC-006 2,827 01/10/22 01/04/23 Streeter Asssoc Inc GC-007 23,910 01/10/22 01/04/23 Streeter Assoc Inc GC-008 10,844 01/10/22 01/04/23 Streeter Assoc Inc GC-009 10,146 01/10/22 01/04/23 Streeter Assoc Inc GC-010 24,030 09/15/22 10/03/23 Streeter Assocs Inc GC-014 18,952 11/07/22 11/13/23 STREETER ASSOCIATES INC GC-015 18,674 11/07/22 11/13/23 STREETER ASSOCIATES INC MC-004 5,801 09/15/22 10/31/23 Frey & Campbell Inc MC-01 19,576 06/06/22 05/01/23 Frey&Campbell Inc 21-0308 Reconstruction 0-001-025 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor EC-002 -5,958 12/18/23 03/12/24 NELCORP ELECTRICAL CONTRACTING GC-001 13,738 11/14/22 12/08/23 LECHASE CONST SERVICES LLC GC-002 12,185 01/06/23 12/07/23 LECHASE CONST SERVICES GC-003 13,454 01/06/23 12/07/23 LECHASE CONST SERVICES LLC GC-004 15,206 01/06/23 12/07/23 LECHASE CONST SERVICES LLC GC-005 26,219 01/06/23 12/07/23 LECHASE CONST SERVICES LLC GC-006 34,134 01/06/23 12/11/23 LECHASE CONST SERVICES LLC GC-007 34,503 01/06/23 12/11/23 LECHASE CONST SERVICES LLC GC-008 26,680 01/06/23 12/11/23 LECHASE CONST SERVICES LLC GC-010 4,378 10/11/23 03/11/24 LeChase Construction MC-001 835 12/18/23 03/12/24 KIMBLE INC MC-002 17,779 12/18/23 03/12/24 KIMBLE INC MC-003 30,854 12/18/23 03/12/24 KIMBLE INC MC-004 9,703 12/18/23 03/12/24 KIMBLE INC 02-0792FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE K-5 Savona: 93-0089 Additions and Alterations 0-003-001 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1560 Reconstruction 0-003-002 08/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0555 Reconstruction 0-003-003 02/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1034 Reconstruction 0-003-004 04/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1593 Reconstruction 0-003-006 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0952 Reconstruction 0-003-008 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0208 Reconstruction 0-003-009 01/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0318 Reconstruction 0-003-010 03/02/00 *CO No.* Amount Disallowed Received Approved Contractor E-1 963 02/04/02 03/25/02 RG Burns Elec. 00-1517 Additions and Alterations 0-003-011 11/07/01 *CO No.* Amount Disallowed Received Approved Contractor EC-3 7,845 04/01/03 04/18/03 John Mills Elec. EC-4 4,046 05/05/03 05/07/03 John Mills Elec. EC-5 14,774 05/05/03 05/07/03 John Mills Elec. EC-6 4,281 05/29/03 06/04/03 John Mills Elec. PC-5 6,436 04/01/03 04/18/03 Frey & Campbell SC-3 2,436 06/30/03 07/02/03 Suite-Kote Contracting 02-1067 Reconstruction 0-003-012 05/20/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / E-007 2,335 03/23/10 05/12/10 JOHN MILLS ELECTRIC, INC. E-008 2,966 03/23/10 05/12/10 JOHN MILLS ELECTRIC, INC. E-009 780 03/23/10 05/12/10 JOHN MILLS ELECTRIC, INC. E-015 831 05/13/10 12/22/10 JOHN MILLS ELECTRIC INC E-016 2,072 05/13/10 12/22/10 JOHN MILLS ELECTRIC INC E-018 2,381 05/12/10 12/22/10 JOHN MILLS ELECTRIC INC E-020 5,885 11/10/10 12/01/10 JOHN MILLS ELECTRIC INC E-021 -6,635 04/27/11 05/13/11 JOHN MILLS ELECTRIC INC EC-3 1,888 03/03/04 / / John Mills Electric EC-4 -1,606 03/15/05 03/31/05 John Mills Electric GC-011 3,080 01/26/10 07/09/10 EDGER ENTERPRISES INC GC-031 1,926 05/27/10 08/27/10 EDGER ENTERPRISES INC GC-032 33,287 06/21/10 12/17/10 EDGER ENTERPRISES INC GC-034 3,204 05/27/10 08/27/10 EDGER ENTERPRISES INC GC-037 10,398 05/27/10 08/27/10 EDGER ENTERPRISES INC GC-040 -4,584 05/27/10 08/27/10 EDGER ENTERPRISES INC GC-042 27,661 05/27/10 08/27/10 EDGER ENTERPRISES INC GC-047 636 07/09/10 12/08/10 EDGER ENTERPRISES INC T-013 6,495 04/19/10 01/07/11 STRUCTURED CABLING SYSTEMS LLC T-014 9,884 04/19/10 01/07/11 STRUCTURED CABLING SYSTEMS LLC T-015 3,167 04/19/10 01/07/11 STRUCTURED CABLING SYSTEMS LLC T-016 1,287 04/19/10 01/07/11 STRUCTURED CABLING SYSTEMS LLC T-018 3,534 05/26/11 07/21/11 STRUCTURED CABLING SYSTEMS LLC T-020 9,665 07/12/11 08/17/11 STRUCTURED CABLING SYSTEMS LLC 08-0082 Reconstruction 0-003-013 01/29/09 *CO No.* Amount Disallowed Received Approved Contractor AA-001 1,725 07/17/09 08/14/09 AAC CONTRACTING INC AA-002 8,300 05/20/10 05/25/10 AAC CONTRACTING INC E-001 39,697 10/30/09 12/22/09 JOHN MILLS ELECTRIC INC E-002 1,758 01/08/10 02/26/10 JOHN MILLS ELECTRIC INC E-003 1,365 01/08/10 02/26/10 JOHN MILLS ELECTRIC INC E-004 3,288 01/15/10 02/19/10 JOHN MILLS ELECTRIC INC E-005 1,655 01/15/10 / / JOHN MILLS ELECTRIC INC E-006 2,962 03/04/10 04/21/10 JOHN MILLS ELECTRIC INC E-011 261 03/26/10 05/14/10 JOHN MILLS ELECTRIC INC E-012 3,107 05/18/10 07/28/10 JOHN MILLS ELECTRIC INC E-013 2,529 05/18/10 07/28/10 JOHN MILLS ELECTRIC INC E-014 500 05/18/10 07/28/10 JOHN MILLS ELECTRIC INC E-017 1,935 05/18/10 / / JOHN MILLS ELECTRIC INC E-019 2,364 05/11/10 07/21/10 JOHN MILLS ELECTRIC INC E-022 1,760 04/27/11 05/13/11 JOHN MILLS ELECTRIC INC E-025 2,143 04/11/11 05/10/11 JOHN MILLS ELECTRIC INC GC-001 20,292 10/14/09 11/06/09 EDGER ENTERPRISES INC GC-002 1,473 09/30/09 11/03/09 EDGER ENTERPRISES INC GC-003 24,282 09/22/09 10/26/09 EDGER ENTERPRISES INC GC-004 2,996 10/14/09 11/06/09 EDGER ENTERPRISES INC GC-005 893 10/26/09 11/20/09 EDGER ENTERPRISES INC GC-006 1,745 10/14/09 11/06/09 EDGER ENTERPRISES INC GC-007 1,094 10/14/09 11/06/09 EDGER ENTERPRISES INC GC-008 9,595 10/15/09 11/12/09 EDGER ENTERPRISES INC GC-009 13,961 10/15/09 11/12/09 EDGER ENTERPRISES INC GC-010 4,559 10/28/09 12/21/09 EDGER ENTERPRISES INC GC-012 3,871 12/11/09 02/12/10 EDGER ENTERPRISES INC GC-013 3,715 12/11/09 02/18/10 EDGER ENTERPRISES INC GC-014 5,244 12/11/09 02/18/10 EDGER ENTERPRISES INC GC-015 6,503 12/11/09 02/12/10 EDGER ENTERPRISES INC GC-016 4,426 12/11/09 02/12/10 EDGER ENTERPRISES INC GC-017 4,361 12/11/09 02/12/10 EDGER ENTERPRISES INC GC-018 4,366 12/11/09 02/12/10 EDGER ENTERPRISES INC GC-019 21,705 01/05/10 / / EDGER ENTERPRISES INC GC-020 5,827 01/05/10 02/12/10 EDGER ENTERPRISES INC GC-021 8,561 01/05/10 02/12/10 EDGER ENTERPRISES INC GC-022 10,340 01/05/10 / / EDGER ENTERPRISES INC GC-023 17,038 01/05/10 02/12/10 EDGER ENTERPRISES INC GC-024 5,328 01/05/10 02/12/10 EDGER ENTERPRISES INC GC-025 2,121 01/05/10 02/18/10 EDGER ENTERPRISES INC GC-026 17,386 01/05/10 02/18/10 EDGER ENTERPRISES INC GC-029 -1,210 01/15/10 02/19/10 EDGER ENTERPRISES INC GC-030 2,079 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-033 6,069 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-035 8,345 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-036 14,508 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-038 22,980 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-039 2,440 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-041 3,916 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-043 4,972 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-044 12,211 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-045 8,773 05/27/10 07/28/10 EDGER ENTERPRISES INC GC-046 -2,188 770 06/21/10 08/19/10 EDGER ENTERPRISES INC H-001 288 11/06/09 01/08/10 KIMBLE INC H-002 4,617 01/15/10 03/18/10 KIMBLE INC H-003 1,349 01/15/10 02/19/10 KIMBLE INC H-004 6,238 6,238 01/15/10 02/19/10 KIMBLE INC H-005 5,086 01/15/10 02/19/10 KIMBLE INC H-006 1,721 01/15/10 02/19/10 KIMBLE INC P-001 3,307 01/15/10 02/19/10 KIMBLE INC T-001 2,475 09/30/09 11/03/09 STRUCTURED CABLING SYSTEMS LLC T-002 4,114 09/30/09 11/03/09 STRUCTURED CABLING SYSTEMS LLC T-003 14,232 09/25/09 10/09/09 STRUCTURED CABLING SYSTEMS LLC T-004 10,098 09/30/09 11/03/09 STRUCTURED CABLING SYSTEMS LLC T-005 2,980 03/04/10 04/21/10 STRUCTURED CABLING SYSTEMS LLC T-009 1,833 03/26/10 05/14/10 STRUCTURED CABLING SYSTEMS LLC T-010 8,418 03/26/10 05/14/10 STRUCTURED CABLING SYSTEMS LLC T-011 1,784 04/12/10 05/28/10 STRUCTURED CABLING SYSTEMS LLC T-012 3,825 04/19/10 07/23/10 STRUCTURED CABLING SYSTEMS LLC T-019 2,580 05/20/11 07/21/11 STRUCTURED CABLING SYSTEMS LLC T-021 2,845 07/12/11 07/28/11 STRUCTURED CABLING SYSTEMS LLC 09-1183 Reconstruction 0-003-014 12/14/10 *CO No.* Amount Disallowed Received Approved Contractor E-002 2,095 08/18/11 12/29/11 CONCORD ELECTRIC CORP E-003 488 08/18/11 12/29/11 CONCORD ELECTRIC CORP E-005 5,404 11/01/11 12/29/11 CONCORD ELECTRIC CORP E-006 792 11/01/11 12/29/11 CONCORD ELECTRIC CORP GC-001 1,064 06/23/11 07/27/11 ELMIRA STRUCTURES INC GC-003 -4,320 08/18/11 09/07/11 ELMIRA STRUCTURES INC GC-005 23,890 10/06/11 04/05/12 ELMIRA STRUCTURES INC GC-006 3,110 01/13/12 05/03/12 ELMIRA STRUCTURES INC GC-008 5,485 02/29/12 08/31/12 ELMIRA STRUCTURES INC H-004 1,184 01/25/13 07/02/13 LAWMAN HEATING & COOLING INC 11-0203 Reconstruction 0-003-015 11/16/11 *CO No.* Amount Disallowed Received Approved Contractor CW-001 2,400 09/05/12 12/20/12 R.W. DAKE & CO INC CW-002 5,317 09/05/12 12/20/12 R.W. DAKE & CO INC CW-003 1,410 10/29/12 03/08/13 R.W. DRAKE & CO INC E-002 -20,000 09/05/12 07/23/13 BILLITIER ELECTRIC INC E-005 6,290 01/14/13 10/25/13 BILLITIER ELECTRIC INC E-006 4,394 01/14/13 07/23/13 BILLITIER ELECTRIC INC E-009 3,533 02/07/13 09/19/13 BILLITIER ELECTRIC INC E-021 2,780 12/23/13 01/30/14 Billitier Electric, Inc. E-026 1,369 06/27/14 09/19/14 Billitier Electric Inc GC-001 16,111 09/05/12 12/20/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-002 -1,054 10/09/12 02/20/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-004 5,336 10/09/12 02/22/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-008 5,208 02/07/13 06/14/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-010 3,684 03/05/13 05/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-018 4,202 09/25/13 11/01/13 Holdswworth Klimowski Construction GC-019 11,491 09/25/13 11/01/13 Holdsworth Klimowski Construction H-005 6,079 02/07/13 09/19/13 BELL MECHANICAL CONTRACTORS INC H-009 6,644 05/23/13 12/04/13 Bell Mechanical Contractors, Inc. P-001 4,669 09/05/12 08/06/13 NAIRY MECHANICAL LLC P-005 6,336 10/09/12 08/12/13 NAIRY MECHANICAL LLC P-008 539 01/14/13 07/23/13 NAIRY MECHANICAL LLC P-011 456 03/05/13 07/23/13 NAIRY MECHANICAL LLC SW-001 -9,827 10/29/12 03/08/13 BABCOCK ENTERPRISES LTD SW-008 17,554 09/25/13 11/08/13 BABCOCK ENTERPRISES LTD TW-004 17,495 01/15/14 11/05/14 AV Solutions 13-0228 Reconstruction 0-003-016 03/18/14 *CO No.* Amount Disallowed Received Approved Contractor E-002 500 11/28/14 02/06/15 Billitier Electric, Inc. E-006 6,130 02/20/15 03/17/15 Billitier Electric Inc. E-007 888 02/20/15 03/17/15 Billitier Electric Inc. 16-0452 Reconstruction 0-003-017 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor E-002 3,275 10/20/17 11/10/17 John Mills Electric, Inc. E-007 970 03/22/18 03/23/18 John Mills Electric, Inc. GC-001 477 05/22/17 06/01/17 Edger Enterprises, Inc. HC-001 -6,052 06/04/18 01/23/19 FREY & CAMPBELL, INC. RC-002 -14,941 02/28/18 03/07/18 Hale Contracting, Inc. SC-002 27,500 09/27/17 10/19/17 Nelson & Streeter Construction Co. I SC-003 -3,650 03/09/18 03/22/18 Nelson & Streeter Construction Co. 16-0453 Reconstruction 0-003-018 06/23/17 *CO No.* Amount Disallowed Received Approved Contractor E-004 16,389 07/17/18 07/26/18 BILLITIER ELECTRIC INC E-005 2,117 10/03/18 11/15/18 BILLITIER ELECTRIC INC E-007 16,172 11/14/18 01/25/19 BILLITIER ELECTRIC, INC. E-008 3,195 11/14/18 01/25/19 BILLITIER ELECTRIC, INC. E-009 8,468 12/18/18 02/04/19 BILLITIER ELECTRIC, INC. E-011 4,407 12/18/18 02/01/19 BILLITIER ELECTRIC, INC. E-012 -400 12/18/18 02/01/19 BILLITIER ELECTRIC, INC. GC-002 5,077 11/14/18 01/23/19 EDGER ENTERPRISES OF ELMIRA, INC. H001 15,356 06/25/18 07/26/18 KIMBLE INC HC-002 2,255 11/14/18 01/25/19 KIMBLE, INC. HC-003 -430 01/22/19 02/25/19 KIMBLE, INC. HC-004 -13,343 01/22/19 02/25/19 KIMBLE, INC. 18-0674 Reconstruction 0-003-019 01/10/19 *CO No.* Amount Disallowed Received Approved Contractor PC-001 827 01/14/20 01/27/20 FREY & CAMPBELL, INC. 20-0266 Reconstruction 0-003-020 10/16/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1005 Reconstruction 0-003-021 04/27/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -78,701 12/03/21 09/20/22 Matco Electric Corp EC-002 4,076 09/15/22 10/31/23 Mateo Elec Corp EC-005 1,483 11/07/22 11/13/23 MATCO ELECTRIC CORP GC-001 7,433 12/24/21 11/01/22 Streeter Assoc Inc GC-002 16,483 12/24/21 11/01/22 Streeter Assoc Inc GC-003 4,097 12/24/21 10/25/22 Streeter Assoc Inc GC-005 1,284 12/24/21 11/01/22 Streeter Assoc Inc GC-012 8,016 09/15/22 10/03/23 Streeter Assocs Inc GC-013 3,908 09/15/22 10/03/23 Streeter Assocs Inc GC-016 6,511 11/07/22 11/13/23 STREETER ASSOCIATES INC PC-001 -800 12/08/22 / / AFT Mech PC-002 -1,362 11/07/22 / / AFT MECHANICAL PC-01 -800 06/06/22 05/01/23 AFT Mech 21-0074 Reconstruction 0-003-022 11/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0309 Reconstruction 0-003-023 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -5,157 12/18/23 03/12/24 NELCORP ELECTRICAL CONTRACTING 21-0310FA Reconstruction 0-003-024 02/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0791FP Reconstruction 0-003-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Garage - No Bldg Aid: 00-1519 Reconstruction 2-004-001 11/07/01 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0454 Reconstruction 2-004-002 12/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0675 Reconstruction 2-004-003 01/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1006 Reconstruction 2-004-004 04/27/21 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building: 21-0311 New Construction 2-010-001 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor GC-009 18,327 10/11/23 / / LeChase Constrtuction XXBus Garage (Removed/020819DistEmai: 92-0963 Reconstruction 5-002-001 04/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 97-0007 New Construction 5-006-002 08/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0204 Reconstruction 5-006-003 11/16/11 *CO No.* Amount Disallowed Received Approved Contractor E-011 10,064 03/13/13 10/25/13 BILLITIER ELECTRIC INC E-027 -10,188 06/23/14 08/28/14 Billitier Electric, Inc. GC-007 12,551 12/12/12 04/26/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-020 -1,718 10/15/13 11/13/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION P-002 7,199 10/09/12 08/12/13 NAIRY MECHANICAL LLC P-010 2,533 03/05/13 07/23/13 NAIRY MECHANICAL LLC P-013 2,350 01/15/14 11/05/14 Nair Mechanical, Inc. 13-0229 Reconstruction 5-006-004 03/18/14 *CO No.* Amount Disallowed Received Approved Contractor E-003 267 11/28/14 02/06/15 Billiter Electric, Inc. GC-001 40,284 11/28/14 02/06/15 Iversen Construction Corp. M-004 665 11/28/14 02/06/15 Kimble, Inc. 16-0455 Reconstruction 5-006-005 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor GC-004 4,707 12/05/17 12/26/17 Edger Enterprises, Inc. GC-006 2,622 01/26/18 02/21/18 Edger Enterprises, Inc. SC-001 -3,700 09/27/17 10/04/17 Nelson & Streeter Construction Co. I 18-0676 Reconstruction 5-006-006 01/10/19 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -8,252 11/13/19 11/22/19 EDGER ENTERPRISES, INC. RC-001 -25,000 09/20/19 09/24/19 J&B INSTALLATIONS, INC. 20-1007 Reconstruction 5-006-007 04/27/21 *CO No.* Amount Disallowed Received Approved Contractor EC-006 6,242 11/07/22 11/13/23 MAICO ELECTRIC MC-003 2,150 09/15/22 10/31/23 Frey & Campbell Inc 22-2420 Reconstruction 5-006-008 09/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE Campbell Press Box: 00-1520 New Construction 7-007-001 11/07/01 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1008 Reconstruction 7-007-002 04/27/21 *CO No.* Amount Disallowed Received Approved Contractor GC-011 568 09/15/22 10/03/23 Streeter Assocs Inc New Concession Stand: 03-1051 New Construction 7-009-001 09/17/04 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,340 08/08/05 08/15/05 John Mills Electric PC-01 -1,000 01/05/06 03/14/06 GVE Inc 20-1009 Reconstruction 7-009-002 04/27/21 *CO No.* Amount Disallowed Received Approved Contractor MC-002 3,300 09/15/22 10/31/23 Frey & Campbell Inc District Wide: 07-0983 Reconstruction 7-999-001 12/17/07 *CO No.* Amount Disallowed Received Approved Contractor T-001 8,400 09/12/08 02/23/09 STRUCTORED CABLING SYSTEMS, LLC T-003 11,000 03/10/09 06/08/09 Structured Cabling System 15-1984 Reconstruction 7-999-002 07/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0314 Reconstruction 7-999-003 11/20/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -946 07/05/19 07/10/19 BILLITIER ELECTRIC, INC. 22-0271 Reconstruction 7-999-004 11/16/22 NO CHANGE ORDERS ON ELECTRONIC FILE
CANISTEO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-07-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Junior Senior High School: 91-1148 Reconstruction 0-001-004 04/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0359 Reconstruction 0-001-005 12/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0936 Reconstruction 0-001-006 03/29/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1147 Reconstruction 0-001-007 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1179 Reconstruction 0-001-008 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 -32,800 09/26/02 02/26/03 Environ. Protection Roofing 00001 -2,600 09/26/02 11/01/02 RE Krug 00001 -62,800 09/26/02 02/26/03 DeSprit Mosaic and Tile 00001 -26,641 09/26/02 02/26/03 Frey and Campbell 00001 -1,722 09/26/02 02/26/03 Blackmon-Farrell Elec. 00001 -50,712 09/26/02 02/26/03 Hey's Enterprises 00001 -14,825 09/26/02 02/26/03 Javen Const. 00002 1,068 10/10/02 12/02/02 Environ. Protection Roofing 00002 -5,000 02/18/03 02/26/03 Lamberts Asbestos Removal Service 00003 714 10/10/02 12/02/02 Javen Const. 00003 529 01/21/03 02/06/03 Frey & Campbell 00003 19,612 04/23/04 04/28/04 Lamberts Asbestos Removal 00004 282 10/10/02 12/02/02 Javen Const. 00004 957 10/10/02 12/02/02 Blackmon-Farrell Elec. 00004 2,007 01/21/03 02/06/03 Frey & Campbell 00004 -22,577 04/23/04 04/28/04 Hey's Enterprises 00005 1,042 10/10/02 12/02/02 Javen Const. 00005 907 01/21/03 02/06/03 Frey & Campbell 00006 3,776 12/23/02 01/08/03 Javen Const. 00007 6,214 12/23/02 01/10/03 Javen Const. 00008 930 12/23/02 01/10/03 Javen Const. 00009 219 12/23/02 01/10/03 Javen Const. 00010 546 12/23/02 01/10/03 Javen Const. 00012 -500 02/18/03 02/26/03 Javen Const. 00014 -2,450 02/26/03 03/11/03 Javen Const. Elementary: 96-0358 Additions and Alterations 0-002-001 12/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1148 Reconstruction 0-002-002 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1180 Reconstruction 0-002-003 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 -20,223 11/29/02 01/03/03 Hey's Enterprises 00001 -14,200 11/29/02 03/18/03 Javen Const. 00001 -9,900 11/29/02 01/03/03 DeSprit Mosaic & Tile 00001 -44,386 11/29/02 02/26/03 Frey & Campbell 00001 -3,998 11/29/02 02/26/03 Blackmon-Farrell Elec. 00002 4,270 10/10/02 12/02/02 Hey's Enterprises 00002 -3,602 10/10/02 12/02/02 Javen Const. 00002 19,782 10/10/02 12/02/02 Blackmon-Farrell Elec. 00002 10,262 01/21/03 02/06/03 Frey & Campbell 00003 480 10/10/02 12/02/02 Hey's Enterprises 00003 805 10/10/02 12/02/02 Blackmon-Farrell Elec. 00003 6,012 05/21/03 06/03/03 Environ. Prot. Roofing 00005 104,460 01/21/03 02/06/03 Blackmon-Farrell Elec. 00011 230 12/23/02 01/08/03 Javen Const. 00013 2,177 02/18/03 02/26/03 Javen Const. 00015 -2,095 02/26/03 03/11/03 Javen Const. 03-1384FP Reconstruction 0-002-FP1 06/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE Preston House: 00-1181 Reconstruction 0-003-001 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 -3,007 11/29/02 05/22/03 Hey's Enterprises Maint. Bldg / High School: 00-1182 New Construction 3-018-001 11/21/01 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 95-1149 Reconstruction 5-004-003 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1185 Reconstruction 5-004-004 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 5,308 09/26/02 11/01/02 Onsyr Inc 00001 -32,180 11/29/02 05/22/03 Javen Const. 00001 -15,899 11/29/02 01/03/03 Frey & Campbell 00001 -2,711 02/18/03 02/26/03 Blackmon-Farrell Elec. BG-01 -5,250 02/18/03 02/26/03 Environmental Protection Roofing BG-01 -20,214 02/18/03 02/26/03 Javen Const. Concession Stand: 99-1347 New Construction 7-015-001 06/29/00 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Elementary School: 00-1183 New Construction 7-016-001 11/21/01 NO CHANGE ORDERS ON ELECTRONIC FILE Concession/Restroom @ Elem.: 00-1184 New Construction 7-017-001 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 -3,166 02/18/03 02/26/03 Blackmon-Farrell Elec. 00001 -12,262 02/18/03 02/26/03 Frey & Campbell CS-01 -6,300 02/18/03 02/26/03 Environ. Protection Roofing CS-01 -62,000 02/18/03 02/26/03 Javen Const.
COHOCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-09-05-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Bus Garage See Reorg#57.30.02.04: 91-0471 Reconstruction 5-002-001 12/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
CORNING-PAINTED POST ASD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-10-00-01
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Fred Carder Elementary: 90-1173 Reconstruction 0-005-004 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0889 Reconstruction 0-005-006 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0617 Reconstruction 0-005-007 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0432 Reconstruction 0-005-008 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1866 Reconstruction 0-005-009 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0956 Reconstruction 0-005-010 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0596 Reconstruction 0-005-011 04/20/01 *CO No.* Amount Disallowed Received Approved Contractor EC-1 rev 19,802 05/14/02 06/04/02 John Mills Elec. EC-2 15,221 05/14/02 06/04/02 John Mills Elec. EC-4 3,542 02/20/03 03/18/03 John Mills Elec. GC-05 8,760 05/14/02 06/04/02 Keuka Const. GC-3 6,207 01/10/02 03/26/02 Keuka Const. GC-4 49,401 01/10/02 03/26/02 Keuka Const. GC-6 -454 01/14/03 02/06/03 Keuka Const. HC-1 5,223 11/18/02 11/19/02 Kimble, Inc. PC-1 5,443 05/14/02 06/04/02 Postler and Jaeckle 99-0226 Reconstruction 0-005-013 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor 2 -46,894 06/24/02 / / Custom Energy 01-0814 Additions and Alterations 0-005-014 07/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1466 Reconstruction 0-005-015 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0840 Reconstruction 0-005-016 05/12/05 *CO No.* Amount Disallowed Received Approved Contractor GC-4 1,991 05/19/06 06/23/06 Keuka Construction 05-0565 Reconstruction 0-005-017 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor MC-1 3,821 01/22/08 04/02/08 KIMBLE INC MC-2 3,206 01/22/08 04/02/08 KIMBLE INC. 06-0444 Additions and Alterations 0-005-018 04/24/07 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -950 12/10/10 01/20/11 JOHN MILLS ELECTRIC INC 07-2129 Reconstruction 0-005-019 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1371 Reconstruction 0-005-021 07/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0794 Reconstruction 0-005-022 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0910 Reconstruction 0-005-023 05/26/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-011 1,176 11/15/18 01/23/19 SCHULER-HAAS ELECTRIC, CORP. EC-012 3,045 11/15/18 01/23/19 SCHULER-HAAS ELECTRIC, CORP. EC-013 737 11/15/18 01/23/19 SCHULER-HAAS ELECTRIC, CORP. GC-001 25,660 03/10/17 03/16/17 Edger Enterprises of Elmira, Inc. GC-002 11,470 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-003 5,116 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-004 2,803 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-005 -30 07/12/17 07/14/17 Edger Enterprises of Elmira, Inc. 16-0286 Additions and Alterations 0-005-024 06/01/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -3,000 07/24/17 07/27/17 John Mills Electric EC-001 12,142 11/08/17 11/16/17 Schuler-Haas Electric, Corp. EC-002 23,787 11/08/17 11/16/17 Schuler-Haas Electric, Corp. EC-003 772 05/14/18 06/04/18 SCHULER-HAAS ELECTRIC, CORP. EC-004 17,909 02/28/19 03/15/19 SCHULER-HAAS ELECTRIC, CORP. EC-005 11,064 02/28/19 03/15/19 SCHULER-HAAS ELECTRIC,CORP. EC-006 1,398 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-007 24,872 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-008 1,977 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-009 710 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-010 482 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-014 4,368 02/07/19 03/05/19 SCHULER-HAAS ELECTRIC,CORP. EC-015 874 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP. EC-016 1,156 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP EC-017 967 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP EC-018 3,537 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP. EC-020 854 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP. EC-021 1,506 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP. EC-022 576 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP. EC-023 2,010 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP EC-024 8,795 05/24/19 05/28/19 SCHULER-HASS ELECTRIC CORP. EC-025 2,513 05/24/19 05/28/19 SCHULER-HASS ELECTRIC, CORP. EC-026 2,329 10/21/20 11/13/20 SCHULER-HAAS ELECTRIC CORP. EC-027 -121 10/21/20 11/13/20 SCHULER-HAAS ELECTRIC CORP. EC-19 1,523 03/19/19 03/21/19 SCHULER-HAAS ELECTRIC CORP FS-001 -2,000 04/30/19 07/02/19 MAIN FORD GENERAL SUPPLY GC-001 5,121 11/08/17 / / Holdsworth Klimowski GC-001 26,280 09/20/18 11/26/18 O.H. STRIPING INC GC-001 3,740 07/31/19 09/26/19 LECHASE CONSTRUSTION SERVICES,LLC GC-002 6,861 11/08/17 11/16/17 Holdsworth Klimowski GC-002 30,316 12/20/18 01/29/19 O.H. STRIPING, INC. GC-002 568 07/31/19 09/26/19 LECHASE CONSTRUCTION SERVICES, LLC GC-003 8,680 11/08/17 11/16/17 Holdsworth Klimowski GC-003 -863 07/23/19 07/25/19 O.H. STRIPING, INC. GC-003 -26 07/31/19 09/26/19 LECHASE CONSTRUCTION SERVICES,LLC GC-004 7,091 11/08/17 11/16/17 Holdsworth Klimowski GC-005 -71,369 11/08/17 / / Holdsworth Klimowski GC-006 23,957 11/15/17 12/05/17 Holdsworth Klimowski GC-007 30,782 11/15/17 12/05/17 Holdsworth Klimowski GC-008 -2,680 02/28/18 03/06/18 Holdsworth Klimowski GC-009 -1,836 02/28/18 03/06/18 Holdsworth Klimowski GC-010 -1,254 04/05/18 04/12/18 Holdsworth Klimowski GC-011 -80 04/05/18 04/12/18 Holdsworth Klimowski GC-012 3,173 05/18/18 05/31/18 HOLDSWORTH KLIMOWSKI GC-013 4,832 05/18/18 05/31/18 HOLDSWORTH KLIMOWSKI GC-014 735 05/18/18 05/31/18 HOLDSWORTH KLIMOWSKI GC-015 3,821 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-016 2,247 09/07/18 10/29/18 HOLDSWORTH KINWOSKI GC-017 2,782 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-018 1,559 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-019 1,391 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-020 5,010 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-021 3,320 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-022 1,088 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-023 4,747 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-024 30,020 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-025 -10,424 09/07/18 10/29/18 HOLDSWORTH KLIMOWSKI GC-026 4,967 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-027 1,964 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-028 1,498 09/20/18 11/26/18 HOLDSWORTH KLAMOWSKI GC-029 687 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-030 2,069 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-031 13,745 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-032 2,186 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-033 588 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-034 2,534 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-035 -974 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-036 812 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-037 318 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-038 3,156 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-039 1,363 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-040 13,224 09/20/18 11/26/18 HOLDSWORTH KLIMOWSKI GC-041 1,501 11/15/18 01/23/19 HOLDSWORTH KLIMOWSKI GC-042 5,400 11/15/18 01/23/19 HOLDSWORTH KLIMOWSKI GC-043 1,171 11/15/18 01/07/19 HOLDSWORTH KLIMOWSKI GC-044 9,821 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-045 2,790 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-046 1,219 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-047 1,865 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-048 19,633 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-049 1,043 12/20/18 02/01/19 HOLDSWORTH KLIMOWSKI GC-050 5,127 12/20/18 02/08/19 HOLDSWORTH KLIMOWSKI GC-051 5,889 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-052 5,008 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-053 1,870 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-054 1,194 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-055 477 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-056 1,435 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-057 5,855 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-058 3,888 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-059 1,794 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-060 1,011 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-061 5,925 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-062 676 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-063 3,986 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-064 2,595 02/14/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-065 8,879 02/28/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-066 2,467 02/28/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-067 3,095 02/28/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-068 1,732 02/28/19 03/15/19 HOLDSWORTH KLIMOWSKI GC-069 1,634 07/31/19 09/26/19 HOLDSWORTH KLIMOWSKI GC-070 -361 07/31/19 09/26/19 HOLDSWORTH KLIOWSKI MC-001 4,106 09/07/18 09/18/18 PICCIRILLI SLAVIK & VINCENT MC-002 16,350 10/09/18 11/15/18 PICCIRILLI SLAVIK & VINCENT MC-003 17,673 10/09/18 11/15/18 PICCIRILLI SLAVIK & VINCENT MC-004 7,156 12/20/18 02/04/19 PICCIRILLI-SLAVIK & VINCENT MC-005 7,755 12/20/18 02/04/19 PICCIRILLI-SLAVIK & VINCENT MC-006 3,499 12/20/18 02/08/19 PICCIRILLI-SLAVIK & VINCENT MC-007 8,978 03/19/19 03/21/19 PICCIRILLI-SLAVIK & VINCENT MC-008 3,403 07/23/19 07/24/19 PICCIRILLI-SLAVIK & VINCENT MC-009 -1,412 10/25/19 10/28/19 PICCIRILLI-SLAVIK & VINCENT PC-001 4,112 10/21/20 11/13/20 LOUIS N. PICCIANO PC-002 2,679 11/15/18 01/07/19 LOUIS N. PICCIANO & SON PC-003 3,963 02/14/19 03/05/19 LOUIS N. PICCIANO & SON PC-004 5,090 02/28/19 03/15/19 LOUIS N. PICCIANO & SON PC-005 -816 02/28/19 03/15/19 LOUIS N. PICCIANO & SON 21-1460 Reconstruction 0-005-025 10/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-2020 Additions and Alterations 0-005-026 10/28/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 846 01/16/24 01/19/24 SCHULER-HAAS ELECTRIC CORP EC-002 5,116 01/16/24 01/19/24 SCHULER-HAAS ELECTRIC CORP GC-001 20,356 10/23/23 02/13/24 LECHASE CONSTRUCTION SERVICES LLC GC-002 -6,432 10/23/23 02/13/24 LECHASE CONSTRUCTION SERVICES LLC GC-008 11,715 12/19/23 / / LECHASE CONSTRUCTION SERVICES LLC MC-002 18,854 12/19/23 / / FREY & CAMPBELL MC-003 3,157 12/19/23 / / FREY & CAMPBELL INC 22-0010 Reconstruction 0-005-027 09/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1869FP Reconstruction 0-005-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXCorning Academy(sold 07/16/14): 90-1174 Reconstruction 0-007-007 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0890 Reconstruction 0-007-008 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0618 Reconstruction 0-007-009 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0433 Reconstruction 0-007-010 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1674 Reconstruction 0-007-011 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0957 Reconstruction 0-007-012 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0227 Reconstruction 0-007-015 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1467 Reconstruction 0-007-018 06/04/04 *CO No.* Amount Disallowed Received Approved Contractor GC-01 2,199 02/14/05 03/17/05 Massa construction Inc RC-2 13,608 10/30/06 12/18/06 J and B Installations 05-0566 Reconstruction 0-007-019 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor GC-1 7,507 01/22/08 04/04/08 STREETER ASSOCIATES 06-0445 Reconstruction 0-007-020 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2130 Reconstruction 0-007-021 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0180 Alterations 0-007-022 06/15/11 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1873FP Reconstruction 0-007-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE Erwin Valley Elementary: 92-1179 Reconstruction 0-009-005 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0891 Reconstruction 0-009-006 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0619 Additions and Alterations 0-009-008 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1874 Reconstruction 0-009-010 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0228 Reconstruction 0-009-013 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0815 Additions and Alterations 0-009-014 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor E-02 1,584 07/23/03 07/25/03 John Mills Elec. E-05 4,984 10/31/03 01/08/04 John Mills Elec. E-07 2,844 12/26/03 01/08/04 John Mills Elec. E-08 -81 02/23/04 03/05/04 John Mills Elec. E-09 1,918 02/23/04 03/05/04 John Mills Elec. E-10 -74 04/20/04 04/23/04 John Mills Elec. G-11 1,855 06/30/03 07/02/03 Keuka Const. G-13 7,942 06/30/03 07/02/03 Keuka Const. G-23 1,516 12/26/03 12/31/03 Keuka Const. G-24 2,339 02/06/04 02/20/04 Keuka Const. G-25 4,565 02/06/04 02/20/04 Keuka Const. G-28 14,665 02/23/04 03/02/04 Keuka Const. G-30 2,053 09/07/04 09/24/04 Keuka Const. G-31 2,813 10/15/04 10/26/04 Keuka Const. H-03 1,420 06/04/03 06/25/03 Postler and Jaeckle 03-1468 Reconstruction 0-009-015 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0446 Reconstruction 0-009-016 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2131 Reconstruction 0-009-017 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0221 Reconstruction 0-009-019 10/01/14 *CO No.* Amount Disallowed Received Approved Contractor E-001 4,030 06/12/15 07/09/15 Blackmon Farrell E-002 9,266 06/12/15 07/09/15 Blackmon Farrell E-003 4,508 06/12/15 07/09/15 Blackmon Farrell 14-0795 Reconstruction 0-009-020 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0680 Additions and Alterations 0-009-021 04/05/16 *CO No.* Amount Disallowed Received Approved Contractor CC-001 -5,814 03/28/19 03/28/19 DaY AUTOMATION EC-001 -18,166 11/17/16 05/13/20 Hunt Engineers, Architects & Land Su EC-002 30,187 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-003 26,500 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-004 1,950 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-005 3,559 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-006 2,525 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-007 1,172 03/29/17 06/05/17 Schuler-Haas Electric Corp. EC-008 7,977 05/16/17 06/07/17 Schuler-Haas Electric Corp. EC-009 1,674 05/16/17 06/07/17 Schuler-Haas Electric Corp. EC-010 4,176 06/08/17 11/13/17 Schuler-Haas Electric Corp. EC-011 2,922 06/08/17 11/13/17 Schuler-Haas Electric Corp. EC-012 4,417 06/08/17 11/13/17 Schuler-Haas Electric Corp. EC-013 4,775 06/08/17 11/13/17 Schuler-Haas Electric Corp. EC-014 33,400 08/09/17 10/25/17 Schuler-Haas Electric Corp. EC-015 9,085 08/09/17 10/25/17 Schuler-Haas Electric Corp. EC-016 9,628 08/09/17 10/25/17 Schuler-Haas Electric Corp. EC-017 5,241 10/02/17 10/25/17 Schuler-Haas Electric Corp. EC-018 288 10/16/17 10/24/17 Schuler-Haas Electric Corp. EC-019 -64 10/16/17 10/24/17 Schuler-Haas Electric Corp. EC-020 1,991 11/08/17 11/16/17 Schuler-Haas Electric Corp. EC-021 7,711 11/29/17 06/01/18 Schuler-Haas Electric Corp. EC-022 3,242 11/29/17 06/01/18 Schuler-Haas Electric Corp. EC-023 831 11/29/17 06/01/18 Schuler-Haas Electric Corp. EC-024 16,930 02/28/18 05/16/18 Schuler-Haas Electric Corp. EC-025 602 02/28/18 06/01/18 Schuler-Haas Electric Corp. EC-026 992 02/28/18 06/01/18 Schuler-Haas Electric Corp. EC-027 1,531 06/18/18 07/26/18 SCHULER-HASS ELECTRIC EC-028 283 06/18/18 07/26/18 SCHULER-HAAS ELECTRIC CORP. EC-029 268 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP EC-030 400 09/07/18 09/18/18 SCHULER-HAAS ELECTRIC CORP GC-001 24,025 11/16/16 11/22/16 Edger Enterprises of Elmira, Inc. GC-002 -98,000 11/16/16 11/22/16 Edger Enterprises of Elmira, Inc. GC-003 5,752 11/23/16 12/12/16 Edger Enterprises of Elmira, Inc. GC-004 12,524 11/23/16 12/12/16 Edger Enterprises of Elmira, Inc. GC-005 5,656 11/23/16 12/12/16 Edger Enterprises of Elmira, Inc. GC-006 6,607 01/10/17 01/13/17 Edger Enterprises of Elmira, Inc. GC-007 4,221 01/10/17 01/13/17 Edger Enterprises of Elmira, Inc. GC-008 -10,446 01/10/17 01/13/17 Edger Enterprises of Elmira, Inc. GC-009 4,178 01/12/17 02/06/17 Edger Enterprises of Elmira, Inc. GC-010 -602 01/12/17 02/06/17 Edger Enterprises of Elmira, Inc. GC-011 1,603 02/08/17 07/17/17 Edger Enterprises of Elmira, Inc. GC-012 6,920 02/08/17 07/17/17 Edger Enterprises of Elmira, Inc. GC-013 5,600 02/08/17 07/17/17 Edger Enterprises of Elmira, Inc. GC-014 2,793 02/08/17 07/17/17 Edger Enterprises of Elmira, Inc. GC-015 2,223 02/08/17 07/17/17 Edger Enterprises of Elmira, Inc. GC-016 1,416 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-017 6,705 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-018 13,890 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-019 14,490 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-020 2,101 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-021 5,191 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-022 7,421 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-023 3,697 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. GC-024 2,057 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-025 9,539 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-026 4,695 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-027 18,870 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-028 11,360 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-029 4,361 06/08/17 06/14/17 Edger Enterprises of Elmira, Inc. GC-030 10,891 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. GC-031 536 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. GC-032 11,465 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. GC-033 6,092 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. GC-034 1,207 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. GC-035 1,516 11/03/17 11/21/17 Edger Enterprises of Elmira, Inc. GC-036 -154 11/03/17 11/21/17 Edger Enterprises of Elmiram Inc. GC-037 1,205 11/29/17 02/14/18 Edger Enterprises of Elmira Inc. GC-038 1,808 02/28/18 03/07/18 Edger Enterprises of Elmira, Inc. GC-039 2,802 02/28/18 03/07/18 Edger Enterprises of Elmira, Inc. GC-040 570 02/28/18 03/07/18 Edger Enterprises of Elmira, Inc. GC-041 4,080 02/28/18 03/07/18 Edger Enterprises of Elmira, Inc. GC-042 31,200 10/09/18 10/26/18 EDGER ENTERPRISE OF ELMIRA INC HVAC-001 13,040 11/23/16 02/06/17 Kimble, Inc HVAC-002 3,116 06/13/17 11/13/17 Kimble Inc. HVAC-003 8,499 06/13/17 11/13/17 Kimble Inc. HVAC-004 -1,617 10/09/18 11/28/18 KIMBLE INC PC-001 3,277 04/28/17 06/06/17 Kimble Inc. PC-002 6,143 04/28/17 06/06/17 Kimble Inc. PC-003 2,594 04/28/17 06/06/17 Kimble Inc. PC-004 4,165 04/28/17 06/06/17 Kimble, Inc. PC-005 807 04/28/17 06/06/17 Kimble Inc. PC-006 12,338 11/29/17 06/01/18 Kimble Inc. PC-007 -751 11/29/17 06/01/18 Kimble Inc. SC-001 14,996 01/12/17 02/06/17 Edger Enterprises of Elmira, Inc. SC-002 2,806 01/12/17 02/06/17 Edger Enterprises of Elmira, Inc. SC-003 14,753 01/12/17 02/06/17 Edger Enterprises of Elmira, Inc. SC-004 4,317 04/12/17 05/11/17 Edger Enterprises of Elmira, Inc. SC-005 23,295 06/08/17 06/15/17 Edger Enterprises of Elmira, Inc. SC-006 998 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. SC-007 -49 10/16/17 10/25/17 Edger Enterprises of Elmira, Inc. SC-008 5,253 11/29/17 02/14/18 Edger Enterprises of Elmira Inc. SC-009 2,461 11/29/17 02/14/18 Edger Enterprises of Elmira Inc. SC-010 1,738 02/28/18 03/07/18 Edger Enterprises of Elmira, Inc. SC-011 14,472 07/11/18 05/20/20 EDGER ENTERPRISES OF ELMIRA INC SC-012 2,351 09/07/18 09/14/18 EDGER ENTERPRISES OF ELMIRA INC 19-0335 Reconstruction 0-009-023 09/26/19 *CO No.* Amount Disallowed Received Approved Contractor HC-001 1,151 01/31/20 03/20/20 KIMBLE, INC. HC-002 -10,200 01/31/20 03/20/20 KIMBLE, INC. HC-003 441 02/18/20 06/02/20 KIMBLE, INC. 20-0986 Additions and Alterations 0-009-025 04/19/21 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 1,095 12/06/21 12/20/22 John Mills Elec EC-002 3,406 12/06/21 12/20/22 John Mills Elec EC-003 9,223 12/06/21 12/20/22 John Mills Elec EC-004 3,942 12/13/21 01/13/23 John Mills Elec EC-005 17,195 02/11/22 02/13/23 John Mills Elec EC-006 4,787 05/09/22 03/13/23 John Mills Elec EC-007 15,336 08/15/22 05/22/23 John Mills Elec EC-008 7,390 08/15/22 05/22/23 John Mills Elec EC-009 1,009 08/15/22 05/22/23 John Mills Elec EC-010 1,882 01/03/23 10/19/23 JOHN MILLS ELECTRIC EC-011 14,621 01/03/23 10/19/23 JOHN MILLS ELECTRIC EC-012 1,943 01/03/23 10/19/23 JOHN MILLS ELECTRIC EC-013 -539 01/03/23 10/19/23 JOHN MILLS ELECTRIC GC-001 5,337 12/13/21 01/23/23 Edger Entr Inc GC-002 2,970 12/13/21 01/23/23 Edger Entrs Inc GC-003 2,468 12/13/21 01/23/23 Edger Entr Inc GC-005 2,782 01/26/22 01/31/23 Edger Entrps Inc GC-009 12,075 05/09/22 05/09/23 Edger Entrps Inc GC-010 1,452 08/15/22 09/26/23 Edger Entrps Inc GC-011 23,980 08/15/22 09/26/23 Edger Entrps Inc GC-012 3,261 09/19/22 11/13/23 Edger Entrps Inc GC-013 8,054 09/19/22 11/13/23 Edger Entrps Inc GC-014 15,361 12/16/22 12/05/23 Edger Entrps Inc GC-015 12,043 12/16/22 12/05/23 Edger Entrps Inc GC-016 2,000 12/16/22 12/05/23 Edger Entrps Inc GC-017 -3,784 12/16/22 12/05/23 Edger Entrps Inc GC-018 9,065 12/21/22 12/06/23 Edger Entrps Inc GC-019 2,586 12/21/22 12/06/23 Edger Entrps Inc GC-020 6,837 12/21/22 12/06/23 Edger Entrps Inc GC-021 2,873 12/21/22 12/06/23 Edger Entrps Inc GC-022 24,160 12/21/22 12/06/23 Edger Entrps Inc GC-023 2,605 12/21/22 12/06/23 Edger Entrps Inc GC-024 -29 01/03/23 09/19/23 EDGER ENTERPRISES INC GC-025 12,609 01/03/23 09/19/23 EDGER ENTERPRISES INC GC-026 17,524 01/03/23 10/19/23 EDGER ENTERPRISES INC GC-027 4,178 01/03/23 09/19/23 EDGER ENTERPRISES INC GC-028 5,836 01/03/23 09/19/23 EDGER ENTERPRISES INC GC-029 4,230 01/03/23 09/19/23 EDGER ENTERPRISES INC GC-04 5,536 01/26/22 01/31/23 Edger Entrps Inc GC-06 2,809 02/07/22 02/09/23 Edger Entrps Inc GC-07 2,389 02/07/22 02/09/23 Edger Entrps Inc GC-08 4,847 02/07/22 02/09/23 Edger Entrps Inc MC-001 3,811 02/07/22 02/08/23 Kimble Inc MC-002 2,543 09/19/22 10/31/23 Kimble Inc MC-003 -986 01/03/23 10/19/23 KIMBLE INC PC-001 6,047 07/11/22 04/04/23 Kimble Inc PC-001 5,161 01/03/23 10/19/23 THURSTON DUDEK LLC PC-002 1,448 08/15/22 05/22/23 Kimble Inc PC-002 -1,825 01/03/23 10/19/23 THURSTON DUDEK LLC PC-003 3,272 09/19/22 10/31/23 Kimble Inc PC-004 8,977 01/03/23 10/19/23 KIMBLE INC PC-005 -439 01/03/23 10/19/23 KIMBLE INC 20-1208 Reconstruction 0-009-026 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE Hugh W. Gregg Elementary: 90-1175 Reconstruction 0-010-006 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0888 Reconstruction 0-010-007 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0620 Reconstruction 0-010-008 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1867 Reconstruction 0-010-009 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1876 Reconstruction 0-010-010 09/08/98 *CO No.* Amount Disallowed Received Approved Contractor E2-2 38,993 02/26/01 01/14/03 Bouille Elec. E2-4 -3,828 04/12/02 05/24/02 Bouille Elec. EC-4 48,118 01/09/01 01/14/03 J. Mills Elec. 00-0598 Reconstruction 0-010-011 04/20/01 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0229 Reconstruction 0-010-013 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0816 Additions and Alterations 0-010-014 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor E-03 -5,635 08/19/03 09/09/03 John Mills Elec. G-17 -3,102 09/09/03 09/16/03 Keuka Const. 04-0841 Reconstruction 0-010-015 05/12/05 *CO No.* Amount Disallowed Received Approved Contractor Gc-1 -4,591 05/15/06 06/23/06 Keuka Construction 05-0567 Reconstruction 0-010-016 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0447 Reconstruction 0-010-017 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2132 Reconstruction 0-010-018 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0222 Reconstruction 0-010-020 11/21/13 *CO No.* Amount Disallowed Received Approved Contractor GC-001 635 05/22/14 06/30/14 Elmira Structures, Inc. GC-002 -3,172 05/22/14 06/30/14 Elmira Structres, Inc. GC-003 10,200 05/22/14 06/30/14 Elmira Structures, Inc. 14-0796 Reconstruction 0-010-021 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0157 Additions and Alterations 0-010-022 03/21/17 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 19,352 02/28/18 05/16/18 Schuler-Haas EC-002 19,683 02/28/18 05/16/18 Schuler-Haas EC-003 7,795 02/28/18 05/16/18 Schuler-Haas EC-004 9,315 02/28/18 05/16/18 Schuler-Haas EC-005 9,091 07/11/18 07/26/18 SCHULER-HAAS EC-006 2,216 07/11/18 08/01/18 SCHULER-HAAS ELECTRIC CORP EC-007 888 07/11/18 07/26/18 SCHULER-HAAS EC-008 1,147 07/11/18 07/26/18 SCHULER-HAAS EC-009 702 07/11/18 08/01/18 SCHULER-HAAS ELECTRIC CORP EC-010 635 07/11/18 08/01/18 SCHULER-HAAS ELECTRIC CORP EC-011 534 09/07/18 09/18/18 SCHULER-HAAS EC-012 -50 09/07/18 09/18/18 SCHULER-HAAS FS-001 3,000 03/19/19 04/25/19 JOSEPH FLIHAN CO. FS-002 -2,000 03/28/19 03/28/19 JOSEPH FLIHAN CO. GC-001 7,000 07/12/17 07/14/17 Elmira Structures, Inc. GC-002 25,000 07/12/17 07/14/17 Elmira Structures, Inc. GC-003 34,972 09/20/17 10/13/17 Elmira Structures, Inc. GC-004 30,493 09/20/17 10/13/17 Elmira Structures, Inc. GC-005 17,226 09/20/17 10/13/17 Elmira Structures, Inc. GC-006 26,281 09/20/17 10/13/17 Elmira Structures, Inc. GC-007 -4,396 09/20/17 10/13/17 Elmira Structures, Inc. GC-008 29,456 10/16/17 10/31/17 Elmira Structures, Inc. GC-009 10,092 10/16/17 10/31/17 Elmira Structures, Inc. GC-010 -2,895 02/28/18 03/06/18 Elmira Structures, Inc. GC-011 6,323 02/28/18 03/06/18 Elmira Structures, Inc. GC-012 12,760 02/28/18 03/06/18 Elmira Structures, Inc. GC-013 4,965 02/28/18 03/06/18 Elmira Structures, Inc. GC-014 9,834 02/28/18 03/06/18 Elmira Structures, Inc. GC-015 1,841 02/28/18 03/06/18 Elmira Structures, Inc. GC-016 1,703 02/28/18 03/06/18 Elmira Structures, Inc. GC-017 9,039 02/28/18 03/06/18 Elmira Structures, Inc. GC-018 7,550 02/28/18 03/06/18 Elmira Structures, Inc. GC-019 -598 02/28/18 03/06/18 Elmira Structures, Inc. GC-020 1,643 02/28/18 03/06/18 Elmira Structures, Inc. GC-021 6,467 02/28/18 03/06/18 Elmira Structures, Inc. GC-022 2,169 02/28/18 03/06/18 Elmira Structures, Inc. GC-023 2,785 04/05/18 04/12/18 Elmira Structures, Inc. GC-024 15,937 04/05/18 04/12/18 Elmira Structures, Inc. GC-025 2,952 04/05/18 04/12/18 Elmira Structures, Inc. GC-026 1,564 04/05/18 04/12/18 Elmira Structures, Inc. GC-027 10,003 04/05/18 04/12/18 Elmira Structures, Inc. GC-028 3,600 06/08/18 07/24/18 ELMIRA STRUCTURES INC GC-029 1,283 04/05/18 04/12/18 Elmira Structures, Inc. GC-030 27,833 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-031 4,314 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-032 3,397 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-033 5,282 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-034 2,728 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-035 6,462 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-036 6,826 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-037 2,646 07/11/18 08/01/18 ELMIRA STRUCTURES INC GC-038 1,202 08/09/18 09/06/18 ELMIRA STRUCTURES INC GC-038 1,207 04/19/19 04/25/19 ELMIRA STRUCTURES, INC. GC-039 3,693 08/13/18 01/02/19 ELMIRA STRUCTURES, INC. GC-040 1,452 08/13/18 01/02/19 ELMIRA STRUCTURES, INC. GC-041 16,900 08/13/18 01/02/19 ELMIRA STRUCTURES, INC. GC-042 18,496 08/13/18 01/02/19 ELMIRA STRUCTURES, INC. GC-043 3,371 04/19/19 04/25/19 ELMIRA STRUCTURES,INC. GC-044 -693 09/07/18 11/06/18 ELMIRA STRUCTURES INC GC-045 889 09/07/18 11/06/18 ELMIRA STRUCTURES INC GC-046 2,113 09/07/18 11/06/18 ELMIRA STRUCTURES INC GC-047 2,297 12/20/18 02/08/19 ELMIRA STRUCTURES, INC. GC-048 1,207 12/20/18 02/12/19 ELMIRA STRUCTURES, INC. GC-049 2,318 01/22/19 02/11/19 ELMIRA STRUCTURES, INC. GC-050 2,140 03/19/19 04/25/19 ELMIRA STRUCTURE, INC MC-001 -2,928 09/07/18 09/18/18 PICCIRILLI SLAVIK & VINCENT MC-002 6,574 04/19/19 04/19/19 PICCIRILLI-SLAVIK & VINCENT PC-001 -239 02/14/19 03/05/19 FREY & CAMPBELL,INC. PC-002 -1,477 02/14/19 03/05/19 FREY & CAMPBELL,INC. PC-003 -2,140 03/28/19 03/28/19 FREY & CAMPBELL,INC. 19-1544 Reconstruction 0-010-023 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1461 Reconstruction 0-010-024 10/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1200 Reconstruction 0-010-025 06/14/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 8,228 08/14/23 12/29/23 JOHN MILLS ELECTRIC EC-002 -19,022 08/14/23 12/29/23 JOHN MILLS ELECTRIC EC-003 27,263 10/18/23 02/09/24 JOHN MILLS ELECTRIC INC EC-004 2,382 12/18/23 / / JOHN MILLS ELECTRIC INC GC-001 -72,492 05/12/23 12/27/23 ELMIRA STRUCTURES GC-002 4,045 05/12/23 / / ELMIRA STRUCTURES GC-003 10,232 05/12/23 12/27/23 ELMIRA STRUCTURES GC-004 -8,133 05/12/23 12/27/23 ELMIRA STRUCTURES GC-005 441 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-006 1,338 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-007 1,222 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-008 2,130 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-009 14,590 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-010 10,888 10/18/23 02/13/24 ELMIRA STRUCTURES INC GC-011 18,391 12/11/23 02/27/24 Elmira Structures Inc GC-012 17,462 12/11/23 02/27/24 Elmira Structures Inc GC-013 6,915 12/18/23 / / ELMIRE STRUCTURES INC GC-014 4,842 01/19/24 / / Elmira Structures GC-015 8,020 01/19/24 / / Elmira Structures GC-016 3,124 01/19/24 / / Elmira Structures GC-017 0 01/19/24 / / Elmira Structures GC-018 3,787 01/19/24 / / Elmira Structures GC-019 2,657 02/02/24 / / Elmira Structures GC-020 642 02/02/24 / / Elmira Structurees GC-021 12,578 02/02/24 / / Elmira Structures GC-022 8,291 02/02/24 / / Elamira Structures GC-023 1,084 02/02/24 / / Elmira Structures GC-024 4,845 02/02/24 / / Elmira Structures GC-025 11,885 02/02/24 / / Elmira Structures GC-026 3,108 02/02/24 / / Elmira Structures GC-027 28,328 02/02/24 / / Elmira Structures MC-001 14,800 07/14/23 12/28/23 Piccirilli Mechanical 02-1867FP Reconstruction 0-010-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXLindley-PreshoES(sold 04/06/2017): 90-1176 Reconstruction 0-011-006 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1180 Reconstruction 0-011-007 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0892 Reconstruction 0-011-008 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0621 Reconstruction 0-011-009 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1870 Reconstruction 0-011-011 08/18/98 *CO No.* Amount Disallowed Received Approved Contractor EC-3 44,753 01/09/01 01/14/03 John Mills Elec. 00-0597 Reconstruction 0-011-012 04/20/01 *CO No.* Amount Disallowed Received Approved Contractor HC-1 420 11/18/02 / / Kimble, Inc. 99-0230 Reconstruction 0-011-014 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0817 Additions and Alterations 0-011-015 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor G-01 3,309 06/04/03 06/25/03 Keuka Const. G-16 1,215 08/19/03 09/02/03 Keuka Const. G-21 1,857 10/20/03 10/24/03 Keuka Const. G-26 1,335 02/06/04 02/20/04 Keuka Const. G-29 1,418 03/18/04 04/06/04 Keuka Const. H-01 -2,214 06/04/03 06/25/03 Postler & Jaeckle 05-0568 Reconstruction 0-011-017 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0448 Reconstruction 0-011-018 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2133 Reconstruction 0-011-019 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE XXNorthside Blodgett MS (sold 8/17): 93-0893 Reconstruction 0-013-007 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0622 Reconstruction 0-013-008 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0434 Reconstruction 0-013-009 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1677 Reconstruction 0-013-010 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1261 Reconstruction 0-013-011 08/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0231 Reconstruction 0-013-014 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0569 Reconstruction 0-013-017 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor PC-1 3,936 01/22/08 04/02/08 FREY & COMBPELL 06-0449 Reconstruction 0-013-018 04/24/07 *CO No.* Amount Disallowed Received Approved Contractor PC-1 2,547 04/21/09 02/11/11 FREY & CAMPBELL,INC 07-2134 Reconstruction 0-013-019 03/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1871FP Reconstruction 0-013-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXPhillips Elementary - closed: 93-0894 Reconstruction 0-016-006 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0623 Reconstruction 0-016-007 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1868 Reconstruction 0-016-008 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1875 Reconstruction 0-016-009 09/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0595 Reconstruction 0-016-010 04/20/01 *CO No.* Amount Disallowed Received Approved Contractor EC-3 598 02/20/03 02/26/03 John Mills Electric 99-0232 Reconstruction 0-016-012 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0818 Additions and Alterations 0-016-013 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor E-01 -570 07/23/03 07/25/03 John Mills Elec. G-02 15,202 06/04/03 06/25/03 Keuka Const. G-07 -2,553 06/04/03 06/25/03 Keuka Const. G-12 1,060 06/30/03 07/02/03 Keuka Const. G-22 2,364 12/26/03 12/31/03 Keuka Const. H-02 -65 06/04/03 06/25/03 Postler and Jaeckle 05-0570 Reconstruction 0-016-014 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0450 Reconstruction 0-016-015 04/27/06 *CO No.* Amount Disallowed Received Approved Contractor GC-2 30,000 04/21/09 06/05/09 LECHASE CONSTRUCTION SERVICES 07-2135 Reconstruction 0-016-016 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1832FP Reconstruction 0-016-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXFrank Pierce ES (sold 04/18/14): 92-1181 Reconstruction 0-017-003 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0624 Reconstruction 0-017-004 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1869 Reconstruction 0-017-005 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0543 Reconstruction 0-017-006 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor EC-02 2,085 08/10/04 09/23/04 Matco Elec. 99-0233 Reconstruction 0-017-008 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0571 Reconstruction 0-017-009 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0451 Reconstruction 0-017-010 04/24/07 *CO No.* Amount Disallowed Received Approved Contractor PC-2 2,994 04/21/09 02/11/11 FREY & CAMPBELL INC 07-2136 Reconstruction 0-017-011 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE W. Severn Elementary: 93-0895 Reconstruction 0-018-004 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0625 Additions and Alterations 0-018-005 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1871 Reconstruction 0-018-006 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0544 Reconstruction 0-018-007 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor EC-03 2,398 08/10/04 09/23/04 Matco Elec. EC-05 10,708 06/13/05 07/08/05 matco Electric Corp EC-08 252 10/18/06 12/18/06 Matco Electric GC-02 12,166 12/08/04 12/24/04 Keuka Construction GC-03 12,732 12/08/04 12/24/04 Keuka Construction GC-04 13,159 01/11/05 01/24/05 Keuka Construction GC-05 44,883 01/11/05 01/24/05 Keuka Construction GC-06 9,267 01/11/05 01/24/05 Keuka Construction GC-07 18,211 01/11/05 01/24/05 Keuka Construction GC-08 15,983 01/11/05 01/24/05 Keuka Construction GC-09 1,245 01/11/05 01/24/05 Keuka Construction GC-10 3,986 01/11/05 01/24/05 Keuka Construction GC-11 1,005 01/11/05 01/24/05 Keuka Construction GC-12 6,389 05/05/05 06/02/05 Keuka Construction Corp GC-13 37,100 37,100 06/30/05 10/05/06 Keuka Construction HC-01 1,837 01/28/05 05/02/05 Kimble Mechanical Contractors 99-0234 Reconstruction 0-018-009 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0843 Reconstruction 0-018-012 05/12/05 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -377 08/14/08 05/11/09 BOUILLE ELETRIC INC. GC-3 -2,804 05/19/06 06/23/06 Keuka Construction MC-1 -2,774 08/14/08 10/21/08 POSTLER AND JAECKLE CORP 05-0572 Reconstruction 0-018-013 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor MC-3 2,495 01/22/08 04/02/08 KIMBLE 06-0452 Reconstruction 0-018-014 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2137 Reconstruction 0-018-015 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0083 Reconstruction 0-018-017 08/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0797 Reconstruction 0-018-018 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0483 Additions and Alterations 0-018-019 03/11/16 *CO No.* Amount Disallowed Received Approved Contractor CC-001 -3,158 03/28/19 03/28/19 DAY AUTOMATION EC-001 3,028 10/05/16 / / John Mills Electric EC-001a 11,331 06/08/17 11/13/17 Schuler-Haas Electric Corp. EC-002 -7,862 10/05/16 / / John Mills Electric EC-002 34,929 07/12/17 / / Schuler-Haas Electric Corp. EC-003 13,261 07/12/17 06/17/19 Schuler-Haas Electric Corp. EC-003 -4,117 12/14/17 06/05/18 John Mills Electric EC-004 30,844 07/12/17 / / Schuler-Haas Electric Corp. EC-005 24,470 07/14/17 10/31/17 Schuler-Haas Electric Corp. EC-006 8,504 07/14/17 10/31/17 Schuler-Haas Electric Corp. EC-007 30,169 09/20/17 10/12/17 Schuler-Haas Electric Corp. EC-008 5,775 10/16/17 10/24/17 Schuler-Haas Electric Corp. EC-009 5,336 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-010 2,919 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-011 822 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-012 1,833 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-013 8,413 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-014 1,873 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-015 33,960 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-016 -1,371 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-017 891 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-018 981 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-019 3,304 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-020 551 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-021 1,560 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-022 2,508 02/28/18 05/17/18 Schuler-Haas Electric Corp. EC-023 2,077 04/05/18 05/31/18 Schuler-Haas Electric Corp. EC-024 1,034 04/05/18 05/31/18 Schuler-Haas Electric Corp. EC-025 2,575 04/05/18 05/31/18 Schuler-Haas Electric Corp. EC-026 2,868 04/05/18 05/31/18 Schuler-Haas Electric Corp. EC-027 895 08/09/18 08/28/18 SCHULER HAAS ELECTRIC CORP EC-028 1,034 08/09/18 08/28/18 SCHULER HAAS ELECTRIC CORP EC-028 1,034 04/19/19 04/19/19 SCHULER-HAAS ELECTRIC CORP. EC-029 407 08/09/18 08/28/18 SCHULER HAAS ELECTRIC CORP EC-030 777 10/09/18 11/13/18 SCHULER HAAS ELECTRIC CORP EC-031 1,343 10/09/18 11/13/18 SCHULER HAAS ELECTRIC CORP EC-032 394 10/09/18 11/13/18 SCHULER HAAS ELECTRIC CORP EC-033 362 02/14/19 03/05/19 SCHULER-HAAS ELECTRIC CORP. EC-034 642 02/14/19 03/05/19 SCGULER-HAAS ELECTRIC CORP. EC-035 596 02/14/19 03/05/19 SCHULER-HAAS ELECTRIC CORP. EC-036 -221 02/14/19 03/05/19 SCHULER-HAAS ELECTRIC CORP. FS-001 6,600 12/01/17 12/15/17 Main Ford General Supply GC-001 6,742 09/01/16 10/07/16 Edger Enterprises of elmira, Inc. GC-002 24,333 09/01/16 10/07/16 Edger Enterprises of Elmira, Inc. GC-002 34,596 04/12/17 / / LeChase Construction Services, LLC GC-003 3,182 09/01/16 10/07/16 Edger Enterprises of Elmira, Inc. GC-003 2,298 08/21/17 08/24/17 LeChase Construction Services, LLC GC-004 -25,009 09/01/16 10/07/16 Edger Enterprises of Elmira, Inc. GC-004 -2,300 09/20/17 10/13/17 LeChase Construction Services, LLC GC-005 11,887 10/05/16 10/14/16 Edger Enterprises of Elmira, Inc. GC-005 8,249 09/20/17 10/13/17 LeChase Construction Services, LLC GC-006 1,590 10/05/16 / / Edger Enterprises of Elmira, Inc. GC-006 15,518 09/20/17 10/13/17 LeChase Construction Services, LLC GC-007 -14,800 10/05/16 / / Edger Enterprises of Elmira, Inc. GC-007 15,531 10/16/17 10/31/17 LeChase Construction Services, LLC GC-008 148,103 01/10/17 01/18/17 Edger Enterprises of Elmira, Inc. GC-008 5,014 10/16/17 10/31/17 LeChase Construction Services, LLC GC-009 3,451 03/22/17 03/24/17 Edger Enterprises of Elmira, Inc. GC-009 12,371 10/16/17 10/31/17 LeChase Construction Services, LLC GC-01 33,105 04/12/17 / / LeChase Construction Services, LLC GC-010 4,747 03/22/17 03/24/17 Edger Enterprises of Elmira, Inc. GC-010 17,102 10/16/17 10/31/17 LeChase Construction Services, LLC GC-011 19,556 03/22/17 03/24/17 Edger Enterprises of Elmira, Inc. GC-011 6,192 10/16/17 10/31/17 LeChase Construction Services, LLC GC-012 3,371 03/22/17 03/24/17 Edger Enterprises of Elmira, Inc. GC-012 13,309 10/16/17 10/31/17 LeChase Construction Services, LLc GC-013 1,967 03/22/17 03/24/17 Edger Enterprises of Elmira, Inc. GC-013 10,522 10/16/17 10/31/17 LeChase Construction Services, LLC GC-014 6,345 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-014 14,596 10/16/17 10/31/17 LeChase Construction Services, LLC GC-015 17,087 -16 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-015 -1,117 10/16/17 10/31/17 LeChase Construction Services, LLC GC-016 3,845 04/12/17 04/20/17 Edger Enterprises of Elmira, Inc. GC-016 15,376 11/15/17 12/05/17 LeChase Construction Services, LLC GC-017 55,517 07/12/17 02/02/18 Edger Enterprises of Elmira, Inc. GC-017 2,862 12/14/17 / / LeChase Construction Services, LLC GC-018 33,553 11/08/17 11/16/17 Edger Enterprises of Elmira, Inc. GC-018 -752 02/28/18 03/06/18 LeChase Construction Services LLC GC-019 31,048 11/08/17 11/16/17 Edger Enterprises of Elmira, Inc. GC-019 4,043 02/28/18 03/06/18 LeChase Construction Services, LLC GC-020 32,415 11/08/17 11/16/17 Edger Enterprises of Elmira, Inc. GC-020 5,778 02/28/18 03/06/18 LeChase Construction Services, LLC GC-021 19,526 11/08/17 11/16/17 Edger Enterprises of Elmira, Inc. GC-021 11,770 02/28/18 03/06/18 LeChase Construction Services, LLC GC-022 25,577 11/08/17 11/16/17 Edger Enterprises of Elmira, Inc. GC-022 4,411 02/28/18 03/06/18 LeChase Construction Services, LLC GC-023 77,999 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-023 1,106 02/28/18 03/06/18 LeChase Construction Services, LLC GC-024 5,818 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-024 9,853 02/28/18 03/06/18 LeChase Construction Services, LLC GC-024 9,863 04/19/19 04/25/19 LECHASE CONSTRUCTION SERVICES,LLC GC-025 6,640 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-025 22,727 02/28/18 03/06/18 LeChase Construction Services, LLC GC-026 6,439 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-026 6,816 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES GC-027 -922 07/11/18 08/01/18 EDGER ENTERPRISES OF ELMIRA INC GC-027 2,895 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES GC-028 2,546 09/07/18 10/29/18 EDGER ENTERPRISES OF ELMIRA INC GC-028 1,685 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES GC-029 10,131 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES LLC GC-030 514 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES LLC GC-031 1,713 09/07/18 11/06/18 LECHASE CONSTRUCTION SERVICES GC-032 12,442 11/30/18 01/23/19 LECHASE CONSTRUCTION SERVICES, LLC GC-033 -1,367 11/30/18 01/23/19 LECHASE CONSTRUCTION SERVICES, LLC GC-034 -1,825 03/28/19 04/25/19 LECHASE CONSTRUCTION SERVICES,LLC GC-035 6,655 03/28/19 04/25/19 LECHASE CONSTRUCTION SERVICES,LLC GC-036 34,935 03/28/19 04/25/19 LECHASE CONSTRUCTION SERVICES,LLC MC-001 -1,121 09/20/17 10/12/17 Piccirilli-Slavik & Vincent MC-002 11,606 09/07/18 09/18/18 PICCIRILLI-SKAVIK & VINCENT MC-003 4,389 09/07/18 09/18/18 PICCIRILLI-SLAVIK & VINCENT MC-004 7,212 03/19/19 03/21/19 PICCIRILLI-SLAVIK & VINCENT MC-005 -2,446 03/19/19 03/21/19 PICCIRILLI-SLAVIK & VINCENT PC-001 12,251 09/20/17 10/12/17 Louis N. Picciano & Son PC-002 -899 11/08/17 11/16/17 Louis N. Picciano & Son PC-003 11,657 04/05/18 05/31/18 Louis N. Picciano & Son PC-004 4,153 04/05/18 05/31/18 Louis N. Picciano & Son PC-005 4,271 04/05/18 05/31/18 Louis N. Picciano & Son PC-006 3,506 04/05/18 05/31/18 Louis N. Picciano & SOn PC-007 -334 04/05/18 05/31/18 Louis N. Picciano & Son PC-008 11,243 08/09/18 08/28/18 LOUIS N PICCIANO & SON PC-009 3,427 08/09/18 08/28/18 LOUIS N PICCIANO & SON PC-009 5,427 04/19/19 04/19/19 LOUIS N. PICCIANO & SON PC-010 -802 10/09/18 11/13/18 LOUIS N. PICCIANO & SON SC-006 23,655 06/27/16 07/07/16 LRS Companies, LLC 15-0510SR Additions and Alterations 0-018-019 03/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0454 Reconstruction 0-018-020 06/21/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 60,976 08/09/18 / / BILLITIER ELECTRIC EC-001 -60,976 08/09/18 08/15/18 BILLITIER ELECTRIC EC-001 -1,024 02/19/19 02/25/19 BILLITIER ELECTRIC EC-002 -1,805 09/07/18 09/14/18 BILLITIER ELECTRIC EC-003 -605 02/19/19 02/25/19 BILLITIER ELECTRIC GC-001 -36,000 02/19/19 02/25/19 ELMIRA STRUCTURES INC GC-002 -4,050 07/11/18 07/18/18 ELMIRA STRUCTURES INC MC-001 -1,700 02/19/19 02/25/19 FREY & CAMPBELL INC MC-002 -3,500 02/19/19 02/25/19 FREY & CAMPBELL INC MC-003 -5,500 02/19/09 02/25/19 FREY & CAMPBELL INC MC-004 -1,145 09/07/18 09/14/18 FREY & CAMPBELL INC 20-0967 Reconstruction 0-018-021 04/19/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 10,619 01/26/22 01/25/23 Matco Elec Corp EC-003 6,196 06/27/22 04/27/23 Matco Elec Corp EC-004 7,194 01/03/23 10/19/23 MATCO ELECTRIC CORP EC-005 712 01/03/23 10/19/23 MATCO ELECTRIC CORP EC-006 7,082 01/03/23 10/19/23 MATCO ELECTRIC CORP EC-007 3,024 01/03/23 10/19/23 MATCO ELECTRIC CORP EC-008 -1,226 01/03/23 10/19/23 MATCO ELECTRIC CORP EC-02 16,515 02/07/22 12/01/22 Matco Elec Corp GC-001 52,526 09/07/21 05/24/22 LE CHASE CONSTRUCTION SERVICES, LLC GC-004 14,163 02/11/22 12/01/22 LeChase Const Servs LLC GC-009 1,815 05/23/22 03/28/23 LeChase Const Servs LLC GC-010 -21,128 05/23/22 03/28/23 LeChase Const Servs LLC GC-011 32,549 06/13/22 03/30/23 LeChase Const Servs LLC GC-013 5,404 06/13/22 03/30/23 LeChase Const Servs LLC GC-014 5,111 06/13/22 03/30/23 LeChase Const Servs LLC GC-015 4,724 06/13/22 / / LeChase Const Servs LLC GC-016 -26,513 06/13/22 03/30/23 LeChase Const Servs LLC GC-017 1,879 06/13/22 03/30/23 LeChase Const Servs LLC GC-018 22,458 06/13/22 03/30/23 LeChase Const Servs LLC GC-019 10,730 06/13/22 03/30/23 LeChase Const Servs LLC GC-02 10,575 02/07/22 12/01/22 LeChase Const Servs LLC GC-020 23,270 09/19/22 11/13/23 LeChase Const Servs LLC GC-021 32,310 09/19/22 11/13/23 LeChase Const Servs LLC GC-022 17,025 09/19/22 11/13/23 LeChase Const Servs LLC GC-023 18,054 12/30/22 12/12/23 LeChase Const Servs LLC GC-024 32,231 12/30/22 12/12/23 LeChase Const Servs LLC GC-025 16,961 12/30/22 12/12/23 LeChase Const Servs LLC GC-026 27,490 12/30/22 12/12/23 LeChase Const Servs LLC GC-027 16,204 12/30/22 12/12/23 LeChase Const Servs LLC GC-028 7,551 12/30/22 12/12/23 LeChase Const Servs LLC GC-03 8,273 02/07/22 12/01/22 LeChase Const Servs LLC GC-030 19,285 12/30/22 12/12/23 LeChase Const Servs LLC GC-031 11,915 12/30/22 12/12/23 LeChase Const Servs LLC GC-032 -329 12/30/22 12/12/23 LECHASE CONST. SERVICES GC-05 14,520 02/11/22 12/01/22 LeChase Const Servs LLC GC-06 3,054 02/11/22 02/16/23 LeChase Const Servs LLC GC-07 3,129 02/11/22 02/16/23 LeChase Const Servs LLC GC-08 2,037 02/11/22 02/16/23 LeChase Const Servs LLC GC-12 14,047 06/13/22 03/30/23 LeChase Const Servs LLC GC-29 2,422 12/30/22 12/18/23 LECHASE CONST. SERVICES MC-001 26,790 01/03/23 10/19/23 FREY & CAMPBELL INC MC-002 -1,797 01/03/23 10/19/23 FREY & CAMPBELL INC 20-1209 Reconstruction 0-018-022 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1870FP Reconstruction 0-018-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE Calvin U Smith Elementary: 93-0896 Reconstruction 0-019-007 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0626 Reconstruction 0-019-008 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1872 Reconstruction 0-019-009 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1260 Reconstruction 0-019-011 08/09/99 *CO No.* Amount Disallowed Received Approved Contractor C-4 630 06/20/02 / / Hakes Const. EC-1 rev 9,863 11/10/00 01/14/03 RG Burns Elec. EC-2 39,924 11/10/00 01/14/03 RG Burns Elec. EC-3 22,141 11/10/00 01/14/03 RG Burns Elec. EC-4 23,687 06/20/02 / / RG Burns Elec. EC-5 2,711 06/20/02 / / RG Burns Elec. G-3(rev) 31,742 06/20/02 10/23/03 Keuka Const. G-5 5,262 01/15/02 03/26/02 Keuka Const. HC-1 30,469 06/20/02 12/01/03 Kimble, Inc HC-2 27,191 11/10/00 01/14/03 Kimble, Inc. HC-3 7,805 06/14/01 01/10/02 Kimble, Inc. JC-2 27,191 06/20/02 / / Kimble, Inc PC-1 -2,942 06/14/01 01/10/02 Frey & Campbell SC-3 41,281 06/20/02 / / Hakes Const. SC-4 630 12/07/01 04/05/02 Hakes Const. 99-0235 Reconstruction 0-019-013 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0819 Additions and Alterations 0-019-014 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor E-04 1,161 08/19/03 09/02/03 John Mills Elec. E-11 318 08/11/04 09/08/04 John Mills Elec. G-04 9,881 06/04/03 06/25/03 Keuka Const. G-05 1,580 06/04/03 06/25/03 Keuka Const. G-06 681 06/04/03 06/25/03 Keuka Const. G-09 8,049 06/04/03 06/25/03 Keuka Const. G-10 -2,485 06/04/03 06/25/03 Keuka Const. G-14 920 06/30/03 07/02/03 Keuka Const. G-15 3,426 07/23/03 07/25/03 Keuka Const. G-18 8,055 10/07/03 10/14/03 Keuka Const. G-19 3,308 10/20/03 10/24/03 Keuka Const. G-20 2,594 10/20/03 10/24/03 Keuka Const. G-27 3,191 02/06/04 02/20/04 Keuka Const. H-04 753 08/19/03 09/02/03 Postler & Jaeckle 06-0453 Reconstruction 0-019-015 04/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2138 Reconstruction 0-019-016 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0219 Reconstruction 0-019-017 11/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0798 Reconstruction 0-019-019 05/20/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-001 7,569 09/23/15 09/30/15 Billitier Electric EC-002 21,480 12/10/15 01/04/16 Billitier Electric EC-003 4,478 03/02/16 03/11/16 Billitier Electric EC-004 4,479 03/02/16 03/23/16 Billitier Electric EC-005 3,898 05/19/16 05/27/16 BILLITIER HVAC-001 -6,559 04/21/16 05/10/16 Kimble Inc. SC-001 10,325 02/26/16 03/07/16 LRS Companies, LLC SC-002 11,958 02/26/16 03/07/16 LRS Companies, LLC SC-003 3,247 02/26/16 03/07/16 LRS Companies, LLC SC-004 1,034 02/26/16 03/07/16 LRS Companies, LLC SC-005 5,205 02/26/16 03/07/16 LRS Companies, LLC 17-0162 Additions and Alterations 0-019-020 04/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 7,618 10/09/18 11/15/18 SCHULER HAAS ELECTRIC CORP EC-002 7,986 11/30/18 01/16/19 SCHULER-HAAS ELECTRIC CORP. EC-003 3,151 01/22/19 02/12/19 SCHULER-HAAS ELECTRIC CORP. EC-004 5,868 01/22/19 02/12/19 SCHULER-HAAS ELECTRIC CORP. EC-005 4,263 01/22/19 02/12/19 SCHULER-HAAS ELECTRIC CORP. EC-006 5,385 03/19/19 03/20/19 SCHULER-HAAS ELECTRIC CORP EC-007 2,222 04/30/19 04/30/19 SCHULER-HAAS ELECTRIC CORP. EC-008 8,460 04/30/19 04/30/19 SCHUKER-HAAS ELECTRIC CORP. EC-009 757 04/30/19 04/30/19 SCHULER-HAAS ELECTRIC CORP. EC-010 858 04/30/19 04/30/19 SVHULER-HAAS ELECTRIC CORP. EC-011 2,581 04/30/19 04/30/19 SCHULER-HAAS ELECTRIC CORP. EC-012 901 04/30/19 04/30/19 SCHULER-HAAS ELECTRIC CORP. EC-013 1,610 04/30/19 04/30/19 SCHULER-HAAS ELECTRIC CORP. EC-014 3,510 05/24/19 05/30/19 SCHULER-HASS ELECTRIC CORP. EC-015 780 05/24/19 05/30/19 SCHULER-HASS ELECTRIC CORP. EC-016 2,913 07/23/19 07/24/19 SCHULER-HAAS ELECTRIC CORP. EC-017 7,455 07/23/19 07/24/19 SCHULER-HAAS ELECTRIC CORP. EC-018 -1,366 07/23/19 07/24/19 SCHULER-HAAS ELECTRIC CORP. EC-019 2,313 07/31/19 08/01/19 SCHULER-HAAS ELECTRIC CORP. EC-020 855 09/16/19 09/18/19 SCHULER-HAAS ELECTRIC CORP. EC-021 3,423 09/16/19 09/18/19 SCHULER-HAAS ELECTRIC CORP. EC-022 894 09/16/19 09/18/19 SCHULER-HAAS ELECTRIC CORP. EC-023 5,321 09/16/19 09/18/19 SCHULER-HAAS ELECTRIC CORP. EC-024 9,026 09/16/19 09/18/19 SCHULER-HAAS ELECTRIC CORP. EC-025 3,738 12/06/19 12/20/19 SCHULER-HAAS ELECTRIC CORP. EC-026 4,967 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-027 6,495 01/22/20 02/25/20 SCHULER-HAAS ELECTRIC CORP. EC-028 -118 03/18/20 07/06/20 SCHULER-HAAS ELECTRIC CORP. FS-001 -2,000 11/13/19 11/21/19 MAIN FORD GENERAL SUPPLY GC-001 14,400 12/20/18 02/12/19 LECHASE CONSTRUCTION SERVICES, LLC GC-002 -3,964 12/20/18 02/12/19 LECHASE CONSTRUCTION SERVICES, LLC GC-003 6,459 02/14/19 03/14/19 LECHASE CONSTRUCTION SERVICES,LLC GC-004 1,494 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-005 5,026 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-006 3,816 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-007 11,122 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-008 4,854 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-009 12,686 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES,LLC GC-010 -4,504 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-011 -478 02/14/19 03/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-012 8,829 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-013 7,574 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICE, LLC GC-014 7,764 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-015 14,213 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-016 -695 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES,LLC GC-017 -11,198 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES,LLC GC-018 7,181 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-019 13,154 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-020 -627 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-021 4,389 03/19/19 03/21/19 LECHASE CONSTRUCTION SERVICES, LLC GC-022 4,301 03/28/19 04/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-023 6,560 03/28/19 04/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-024 6,382 03/28/19 04/01/19 LECHASE CONSTRUCTION SERVICES,LLC GC-025 10,120 03/28/19 04/01/19 LECHASE CONSTRUCTION SERVICES, LLC GC-026 5,641 04/30/19 05/29/19 LECHASE CONSTRUCTION SERVICES, LLC GC-027 5,698 04/30/19 05/29/19 LECHASE CONSTRUCTION SERVICES, LLC GC-028 4,572 05/31/19 06/07/19 LECHASE CONSTRUCTION SERVICES, LLC GC-028 4,572 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-029 2,268 05/31/19 06/07/19 LECHASE CONSTRUCTION SERVICES, LLC GC-029 2,268 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-030 1,336 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-031 1,432 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-032 6,257 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-033 4,107 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-034 4,370 07/23/19 07/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-035 2,623 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-036 1,537 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-037 1,355 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-038 7,025 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-039 1,240 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-040 10,733 09/06/19 09/30/19 LECHASE CONSTRUCTION SERVICES,LLC GC-041 1,199 09/06/19 10/02/19 LECHASE CONSTRUCTION SERVICES,LLC GC-042 616 09/06/19 10/08/19 LECHASE CONSTRUCTION SERVICES,LLC GC-043 2,048 09/06/19 10/08/19 LECHASE CONSTRUCTION SERVICES,LLC GC-044 9,067 09/06/19 10/08/19 LECHASE CONSTRUCTION SERVICES,LLC GC-045 4,064 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-046 4,563 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-047 492 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-048 7,869 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-049 2,270 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-050 2,903 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-051 5,344 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-052 5,291 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-053 9,347 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-054 6,232 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-055 2,046 09/06/19 09/24/19 LECHASE CONSTRUCTION SERVICES,LLC GC-056 4,545 09/16/19 09/18/19 LECHASE CONSTRUCTION SERVICES,LLC GC-057 670 09/16/19 09/18/19 LECHASE CONSTRUCTION SERVICES,LLC GC-058 4,561 09/16/19 09/18/19 LECHASE CONSTRUCTION SERVICES, LLC GC-059 2,183 11/13/19 11/20/19 LECHASE CONSTRUCTION SERVICES, LLC GC-060 1,423 11/13/19 11/20/19 LECHASE CONSTRUCTION SERVICES, LLC GC-061 4,912 11/13/19 11/20/19 LECHASE CONSTRUCTION SERVICES, LLC GC-062 13,065 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-063 6,065 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC GC-064 -386 03/18/20 07/10/20 LECHASE CONSTRUCTION SERVICES, LLC GC-065 1,615 05/08/20 07/13/20 LECHASE CONSTRUCTION SERVICES, LLC MC-001 5,770 11/30/18 01/16/19 KIMBLE INC. MC-001 31,800 11/13/19 11/21/19 AFT MECHANICAL, LLC MC-002 3,323 11/30/18 01/16/19 KIMBLE INC. MC-003 -5,290 03/19/19 03/20/19 KIMBLE, INC MC-004 5,221 03/19/19 03/20/19 KIMBLE, INC. MC-005 -959 07/23/19 07/24/19 KIMBLE, INC. MC-006 6,071 07/23/19 07/24/19 KIMBLE, INC. MC-007 19,292 10/25/19 10/28/19 KIMBLE, INC. MC-008 994 10/25/19 10/28/19 KIMBLE, INC. MC-009 -580 01/22/20 02/25/20 KIMBLE, INC. PC-001 7,735 03/19/19 03/20/19 KIMBLE, INC PC-002 -1,611 03/19/19 03/20/19 KIMBLE, INC PC-003 1,999 07/23/19 07/24/19 KIMBLE, INC. PC-004 4,617 10/25/19 10/28/19 KIMBLE, INC. PC-005 1,961 10/25/19 10/28/19 KIMBLE, INC. PC-006 -360 03/18/20 07/06/20 KIMBLE, INC. 22-2483 Reconstruction 0-019-022 08/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0163 Reconstruction 0-019-023 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Winfield Elementary School: 90-1177 Reconstruction 0-021-003 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0897 Reconstruction 0-021-004 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0627 Reconstruction 0-021-005 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0431 Reconstruction 0-021-006 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1873 Reconstruction 0-021-007 08/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0599 Reconstruction 0-021-008 04/20/01 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0236 Reconstruction 0-021-010 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0820 Additions and Alterations 0-021-011 07/08/02 *CO No.* Amount Disallowed Received Approved Contractor E-06 2,165 12/26/03 01/08/04 John Mills Elec. G-03 5,114 06/04/03 06/25/03 Keuka Const. G-08 3,346 06/04/03 06/25/03 Keuka Const. 05-0573 Reconstruction 0-021-013 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0454 Reconstruction 0-021-014 04/24/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2139 Reconstruction 0-021-015 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0068 Reconstruction 0-021-017 01/11/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0799 Reconstruction 0-021-018 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0770 Reconstruction 0-021-019 12/09/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / CL-001 1,874 05/16/16 05/27/16 RONCO SPECIALIZED SYSTEMS E-001 698 06/23/16 07/08/16 Blackmon-Farrell 17-0403 Additions and Alterations 0-021-020 05/02/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -1,062 02/14/19 03/04/19 JOHN MILLS ELECTRIC EC-002 6,013 02/14/19 03/04/19 JOHN MILLS ELECTRIC EC-003 12,531 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-004 1,047 03/19/19 / / JOHN MILLS ELECTRIC EC-005 803 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-006 1,956 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-007 4,130 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-008 13,254 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-009 7,461 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-010 3,194 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-011 2,332 03/19/19 03/20/19 JOHN MILLS ELECTRIC EC-012 -1,575 03/28/19 03/28/19 JOHN MILLS ELECTRIC EC-013 2,924 04/30/19 05/01/19 JOHN MILLS ELECTRIC EC-014 8,637 04/30/19 05/01/19 JOHN MILLS ELECTRIC EC-015 11,047 07/18/19 07/19/19 JOHN MILLS ELECTRIC EC-016 3,942 07/18/19 07/19/19 JOHN MILLS ELECTRIC EC-017 2,404 07/18/19 07/19/19 JOHN MILLS ELECTRIC EC-018 881 07/18/19 07/19/19 JOHN MILLS ELECTRIC EC-019 1,480 07/18/19 07/19/19 JOHN MILLS ELECTRIC EC-020 1,321 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-021 993 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-022 1,936 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-023 4,358 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-024 662 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-025 575 07/31/19 08/01/19 JOHN MILLS ELECTRIC EC-026 4,083 09/06/19 09/06/19 JOHN MILLS ELECTRIC EC-027 2,466 09/16/19 09/18/19 JOHN MILLS ELECTRIC EC-028 2,054 10/25/19 10/28/19 JOHN MILLS ELECTRIC EC-029 12,821 10/25/19 10/28/19 JOHN MILLS ELECTRIC EC-030 1,130 01/10/20 01/28/20 JOHN MILLS ELECTRIC EC-031 14,884 01/10/20 01/28/20 JOHN MILLS ELECTRIC EC-032 8,756 01/10/20 01/28/20 JOHN MILLS ELECTRIC EC-033 1,638 01/10/20 01/28/20 JOHN MILLS ELECTRIC EC-034 3,231 02/18/20 06/02/20 JOHN MILLS ELECTRIC EC-035 13,080 03/18/20 07/06/20 JOHN MILLS ELECTRIC EC-036 1,144 03/18/20 07/06/20 JOHN MILLS ELECTRIC EC-037 -175 03/18/20 07/06/20 JOHN MILLS ELECTRIC FS-001 1,192 07/23/19 07/24/19 JOSEPH FLIHAN CO. FS-002 -747 09/16/19 09/18/19 JOSEPH FLIHAN CO. GC-001 8,006 09/20/18 10/15/18 EDGER ENTERPRISES OF ELMIRA INC GC-002 3,999 03/28/19 04/01/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-003 14,192 11/30/18 01/16/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-004 10,553 12/20/18 01/29/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-005 3,640 03/19/19 03/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-006 8,734 03/19/19 03/20/19 EDGER ENTERPRISES OF ELMIRA, INC GC-007 16,666 03/19/19 03/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-008 11,009 03/19/19 03/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-009 5,201 04/30/19 05/29/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-010 2,394 04/30/19 05/29/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-011 28,382 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-012 16,830 07/23/19 07/24/19 EDGER ENTERPRISES POF ELMIRA, INC. GC-013 3,404 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-014 2,999 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-015 3,749 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-016 1,605 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-017 5,828 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-018 1,064 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-019 2,261 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-020 521 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-021 903 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-022 12,622 07/23/19 07/24/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-023 14,538 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-024 1,215 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-025 700 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-026 18,372 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-027 8,897 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-028 3,942 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-029 1,040 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-030 856 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-031 6,273 07/31/19 08/23/19 EDGER ENTERPRISES OF ELMIRA NY GC-032 9,250 09/16/19 09/18/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-033 6,705 09/16/19 09/18/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-034 3,930 09/16/19 09/18/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-035 1,498 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-036 6,972 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-037 14,436 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-038 6,171 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-039 24,960 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-040 3,355 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-041 3,611 11/13/19 11/20/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-042 2,504 12/06/19 12/27/19 EDGER ENTERPRISES OF ELMIRA, INC. GC-043 14,105 01/10/20 01/27/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-044 3,337 01/10/20 01/27/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-045 6,475 01/10/20 01/27/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-046 4,949 02/18/20 06/08/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-047 1,762 02/18/20 06/08/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-048 11,014 05/08/20 07/13/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-049 14,885 05/08/20 07/13/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-050 21,312 06/03/20 07/07/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-051 4,976 06/03/20 07/07/20 EDGER ENTERPRISES OF ELMIRA, INC. GC-052 -32 06/03/20 07/07/20 EDGER ENTERPRISES OF ELMIRA, INC. MC-001 8,486 03/19/19 03/20/19 PICCIRILLI-SLAVIK & VINCENT MC-002 -12,091 05/08/20 07/02/20 PICCIRILLI-SLAVIK & VINCENT PC-001 -1,653 06/03/20 07/07/20 FREY & CAMPBELL. INC. 23-0286 Reconstruction 0-021-021 02/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE East High School: 91-0773 Reconstruction 0-023-007 03/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0831 Reconstruction 0-023-008 04/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0162 Reconstruction 0-023-009 08/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1233 Reconstruction 0-023-010 05/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0898 Reconstruction 0-023-012 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1020 Additions and Alterations 0-023-013 04/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0769 Reconstruction 0-023-014 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0628 Reconstruction 0-023-015 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1676 Reconstruction 0-023-017 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0954 Reconstruction 0-023-018 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1259 Reconstruction 0-023-019 08/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1521 Reconstruction 0-023-020 08/22/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -8,930 05/14/02 06/04/02 GVE, Inc SC-3 -3,139 05/14/02 06/04/02 AL Blades and Sons SC-4 -3,337 05/14/02 06/04/02 AL Blades and Sons 00-0594 Reconstruction 0-023-021 04/20/01 *CO No.* Amount Disallowed Received Approved Contractor HC-1 3,805 11/18/02 / / Kimble, Inc. 99-0237 Reconstruction 0-023-022 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1469 Reconstruction 0-023-025 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0574 Reconstruction 0-023-026 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor EC-1 5,330 01/22/08 04/02/08 JOHN MILLS ELECTRIC PC-2 3,597 01/22/08 04/02/08 FREY & COMBELL 06-0455 Reconstruction 0-023-027 04/24/07 *CO No.* Amount Disallowed Received Approved Contractor EC-2 -7,109 12/10/10 01/20/11 JOHN MILLS ELECTRIC INC EC2-1 -994 04/21/09 02/11/11 BOUILLE ELECTRIC INC GC-1 51,146 04/21/09 06/05/09 LECHASE CONSTRUCTION SERVICES GC-4 -42,050 12/10/10 01/20/11 LECHASE CONSTRUCTION SERVICES LLC MC2-1 -9,174 04/21/09 02/11/11 KIMBLE INC 07-2140 Reconstruction 0-023-028 03/25/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -17,098 12/10/10 01/12/11 G.O. WICK INC GC-1 -8,507 12/10/10 03/18/11 STREETER ASSOCIATES INC RC-1 -4,500 12/10/10 01/12/11 CFE INC RC-2 -3,558 12/10/10 01/12/11 CFE INC 09-0220 Reconstruction 0-023-030 11/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0587SR Additions and Alterations 0-023-031 03/21/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 11-1389 Additions and Alterations 0-023-031 03/21/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / CC-01 -1,899 09/27/13 10/15/13 Nickerson Corporaiton CC-010 -6,642 10/10/14 10/20/14 Nickerson Corporation CC-011 1,117 11/25/14 01/13/15 Nickerson Corporation CC-012 2,759 11/25/14 01/13/15 Nickerson Corporaiton CC-013 4,766 11/25/14 / / Nickerson Corporation CC-014 3,356 02/10/15 02/26/15 Nickerson Corporation CC-015 567 03/30/15 / / Nickerson Corporation CC-016 574 04/28/15 05/12/15 Nickerson Corporation CC-017 -3,085 04/28/15 05/12/15 Nickerson Corporation CC-018 1,356 04/28/15 05/12/15 Nickerson Corporation CC-019 278 04/28/15 05/12/15 Nickerson Corporation CC-02 12,609 09/27/13 10/16/13 Nickerson Corporation CC-020 1,604 04/28/15 05/12/15 Nickerson Corporation CC-021 1,562 05/18/15 05/26/15 Nickerson Corporation CC-022 -3,072 09/28/15 10/07/15 Nickerson Corporation CC-03 4,169 09/27/13 10/16/13 Nickerson Corporation CC-04 37,484 10/07/13 11/15/13 NICKERSON CORPORATION CC-05 -2,878 10/07/13 11/15/13 NICKERSON CORPORATION CC-06 21,042 07/24/14 08/27/14 Nickerson Corporation CC-07 540 07/24/14 08/27/14 Nickerson Corporation CC-08 489 08/20/14 09/09/14 Nickerson Corporation CC-09 6,143 08/27/14 09/03/14 Nickerson Corporation EC-001 -1,019 04/13/16 05/06/16 Johns Mills Electric, Inc. EC-002 1,398 01/18/13 05/30/13 JOHN MILLS ELECTRIC EC-01 500 05/20/13 07/03/14 Billitier Electric EC-02 0 05/23/13 07/03/14 Billitier Electric EC-03 3,800 05/20/13 07/03/14 Billitier Electric EC-04 6,425 05/20/13 07/03/14 Billitier Electric EC-05 -2,550 05/20/13 07/03/14 Billitier Electric EC-06 -6,809 05/20/13 07/03/14 Billitier Electric EC-07 64,821 09/05/13 07/03/14 Billitier Electric EC-08 10,999 10/07/13 07/03/14 BILLITIER ELECTRIC EC-09 33,409 12/16/13 07/03/14 Billitier Electric EC-10 1,587 12/16/13 07/03/14 Billitier Electric EC-11 13,797 12/16/13 07/03/14 Billitier Electric EC-12 12,149 12/16/13 07/03/14 Billitier Electric EC-13 1,353 12/16/13 07/03/14 Billitier Electric EC-14 2,193 12/16/13 07/03/14 Billitier Electric EC-15 3,824 12/16/13 07/03/14 Billitier Electric EC-16 3,232 484 12/16/13 07/03/14 Billitier Electric EC-17 4,253 12/16/13 07/03/14 Billitier Electric EC-18 2,858 428 12/16/13 07/03/14 Billtier Electric EC-19 2,330 12/13/13 07/03/14 Billitier Electric EC-20 1,377 12/13/13 07/03/14 Billitier Electric EC-21 2,658 12/13/13 07/03/14 Billitier Electric EC-22 2,563 12/13/13 01/27/14 Billitier Electric EC-23 3,216 12/13/13 07/03/14 Billitier Electric EC-24 8,433 12/13/13 07/03/14 Billitier Electric EC-25 3,969 03/12/14 / / Billitier Electric EC-26 6,153 03/12/14 / / Billitier Electric EC-27 10,933 03/12/14 / / Billitier Electric EC-28 3,470 03/12/14 / / Billitier Electric EC-29 5,594 03/12/14 / / Billitier Electric EC-29 5,594 03/12/14 / / Billitier Electric EC-30 4,175 03/12/14 / / Billitier Electric EC-31 10,247 03/12/14 / / Billitier Electric EC-32 2,571 03/12/14 / / Billitier Electric EC-33 2,051 03/12/14 / / Billitier Electric EC-34 44,009 03/12/14 04/04/14 Billitier Electric EC-35 22,580 05/13/14 05/21/14 BILLITIER ELECTRIC EC-36 5,391 05/13/14 05/21/14 BILLITIER ELECTRIC EC-37 6,247 05/13/14 05/21/14 BILLITIER ELECTRIC EC-38 5,192 05/13/14 05/21/14 BILLITIER ELECTRIC EC-39 2,238 05/13/14 05/30/14 BILLITIER ELECTRIC EC-40 2,558 05/19/14 05/30/14 Billitier Electric EC-41 8,439 07/11/14 08/29/14 Billitier Electric EC-42 5,970 07/11/14 08/29/14 Billitier Electric EC-43 5,373 07/11/14 08/29/14 Billitier Electric EC-44 5,998 07/11/14 08/29/14 Billitier Electric EC-45 2,691 07/24/14 08/27/14 Billitier Electric EC-46 9,327 07/24/14 08/27/14 Billitier Electric EC-47 16,949 08/18/14 09/08/14 Billitier Electric EC-48 16,232 08/18/14 09/09/14 Billitier Electric EC-49 17,540 11/25/14 12/08/14 Billitier Electric EC-50 6,558 11/25/14 12/08/14 Billitier Electric EC-51 2,846 11/25/14 01/12/15 Billitier Electric EC-52 2,880 11/25/14 / / Billiter Electric EC-52 2,880 11/25/14 12/08/14 Billitier Electric EC-53 8,865 11/25/14 12/08/14 Billitier Electric EC-54 13,993 11/25/14 12/08/14 Billiter Electric EC-55 357 11/25/14 12/08/14 Billitier Electric EC-56 20,550 12/16/14 12/22/14 Billiter Electric EC-57 23,414 12/16/14 12/22/14 Billitier Electric EC-58 15,106 12/16/14 12/22/14 Billitier Electric EC-59 22,222 03/30/15 04/24/15 Billitier Electric EC-60 1,486 03/30/15 04/24/15 Billitier Electric EC-61 3,342 03/30/15 04/24/15 Billitier Electric EC-62 1,741 03/30/15 04/24/15 Billitier Electric EC-63 3,305 04/28/15 05/12/15 Billitier Electric EC-64 1,187 04/28/15 05/12/15 Billitier Electric EC-65 3,971 04/28/15 05/12/15 Billitier Electric EC-66 7,531 04/28/15 05/12/15 Billitier Electric EC-67 1,643 05/18/15 05/26/15 Billitier Electric EC-68 2,634 05/18/15 05/26/15 Billitier Electric EC-69 12,111 05/18/15 05/26/15 Billitier Electric EC-70 482 05/18/15 05/26/15 Billitier Electric EC-71 1,530 05/18/15 05/26/15 Billitier Electric FP-01 493 07/16/15 08/11/15 SRI Fire Sprinkler LLC FS-01 21,441 07/26/13 07/31/13 Main-Ford General Supply FS-02 -1,244 05/13/14 05/30/14 Main-Ford General Supply FS-03 -3,636 07/16/15 08/11/15 Main Ford General Supply FS-04 -250 09/28/15 10/07/15 Main-Ford General Supply GC-001 -1,772 10/29/12 05/30/13 POOLER ENTERPRISES GC-003 4,400 12/07/12 05/30/13 POOLER ENTERPRISES GC-004 -4,089 12/07/12 05/30/13 POOLER ENTERPRISES GC-005 -6,055 12/07/12 05/30/13 POOLER ENTERPRISES GC-007 -6,781 03/08/13 06/20/13 POOLER ENTERPRISES GC-008 22,831 03/08/13 06/20/13 POOLER ENTERPRISES GC-009 -10,782 04/24/13 07/09/13 POOLER ENTERPRISES GC-01 16,000 07/26/13 07/31/13 Andrew R. Mancini GC-010 -11,502 04/24/13 07/09/13 POOLER ENTERPRISES GC-02 65,600 07/26/13 / / Andrew R. Mancini Assoc. GC-03 2,500 07/26/13 07/31/13 Andrew R. Mancini Assoc. GC-04 24,000 07/26/13 07/31/13 Andrew R. Mancini Assoc. GC-05 -1,827 07/26/13 07/31/13 Andrew R. Mancini Assoc. GC-06 9,027 07/26/13 07/31/13 Andrew R. Mancini Assoc. GC-07 21,503 06/26/13 07/31/13 Andrew R. Mancini Assoc. GC-08 22,399 09/13/13 10/15/13 Andrew R. Mancini Associates GC-09 136,255 09/27/13 10/16/13 Andrew R. Mancini Assoc. GC-10 -3,347 09/27/13 10/16/13 Andrew R. Mancini Assoc. GC-100 16,486 07/16/15 08/11/15 Andrew R. Mancini Assoc. GC-101 14,792 07/16/15 08/11/15 Andrew R. Mancini Assoc. GC-102 -13,755 07/16/15 08/11/15 Andrew R. Mancini Assoc. GC-103 1,680 07/16/15 08/11/15 Andrew R. Mancini Assoc. GC-104 3,405 01/12/16 02/19/16 Andrew R. Mancini Associates GC-105 3,072 01/12/16 02/08/16 Andrew R. Mancini Associates GC-106 2,620 02/03/16 02/08/16 ANDREW R MANCINI ASSOCIATES INC GC-107 22,827 04/13/16 05/06/16 Andrew R. Mancini Associates, Inc. GC-108 3,990 04/13/16 05/06/16 Andrew R. Mancini Associates, Inc. GC-109 252 04/13/16 05/06/16 Andrew R. Mancini Associates, Inc. GC-11 -977 09/27/13 10/16/13 Andrew R. Manccini Assoc. GC-110 -79 11/15/17 12/14/17 Andrew R. Mancini Associates, Inc. GC-12 32,261 11/01/13 11/25/13 ANDREW R MANCINI ASSOCIATES GC-13 11,791 11/01/13 11/25/13 ANDREW R MANCINI ASSOCIATES GC-14 5,200 01/17/14 02/20/14 Andrew R. Manici Assoc. GC-15 3,985 01/17/14 02/20/14 Andrew R. Mancini Assoc. GC-16 10,332 03/11/14 / / Andrew R. Mancini Assoc. GC-17 -1,361 02/19/14 03/21/14 Andrew R. Mancini Assoc. GC-18 29,836 02/04/14 03/31/14 ANDREW R MANCINI ASSOCIATES GC-19 -1,404 03/12/14 / / Andrew R. Mancini Assoc. GC-20 9,863 03/12/14 / / Andrew R. Mancini Assoc. GC-21 -3,800 03/12/14 / / Andrew R. Mancini Assoc. GC-22 2,611 03/12/14 / / Andrew R. Mancini Assoc. GC-23 9,691 03/12/14 / / Andrew R. Mancini Assoc. GC-24 5,938 03/12/14 / / Andrew R. Mancini Assoc. GC-25 6,417 03/12/14 / / Andrew R. Mancini Assoc. GC-26 8,303 04/14/14 04/30/14 ANDREW R MANCINI ASSOCIATES GC-27 8,695 04/14/14 04/30/14 Andrew R. Mancini Associates GC-28 5,679 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-29 3,184 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-30 2,987 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-31 29,746 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-32 5,089 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-33 3,386 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-34 1,434 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-35 2,088 05/13/14 05/30/14 Andrew R. Mancini Assoc. GC-36 18,020 07/11/14 08/29/14 Andrew R. Mancini Assoc. GC-37 2,375 07/11/14 08/29/14 Andrew R. Mancini Assoc. GC-38 10,801 07/11/14 08/29/14 Andrew R. Mancini Assoc. GC-39 5,447 07/11/14 08/29/14 Andrew R. Mancini Assoc. GC-40 11,145 07/24/14 08/27/14 Andrew R. Mancini Assoc. GC-41 4,564 07/24/14 08/27/14 Andrew R. Mancini Assoc. GC-42 3,395 07/24/14 08/27/14 Andrew R. Mancini Assoc. GC-43 14,283 07/24/14 08/27/14 Andrew R. Mancini Assoc. GC-44 3,039 08/20/14 09/09/14 Andrew R. Mancini Assoc. GC-45 654 08/20/14 09/09/14 Andrew R. Mancini Assoc. GC-46 5,779 08/20/14 09/09/14 Andrew R. Mancini Assoc. GC-47 4,846 08/20/14 09/09/14 Andrew R. Mancini Assoc. GC-48 7,987 08/20/14 09/03/14 Andrew R. Mancini Assoc. GC-49 3,923 08/18/14 09/03/14 Andrew R. Mancini Assoc. GC-50 7,560 08/18/14 09/08/14 Andrew R. Mancini Assoc. GC-51 55,058 08/18/14 09/08/14 Andrew R. Mancini Assoc. GC-52 29,999 10/16/14 11/05/14 Andrew R. Mancini Assoc. GC-53 19,585 10/16/14 11/17/15 Andrew R. Mancini Assoc. GC-54 625 10/16/14 11/05/14 Andrew R. Mancini Assoc. GC-55 5,821 10/16/14 11/05/14 Andrew R. Mancini Assoc. GC-56 912 10/16/14 11/05/14 Andrew R. Mancini Assoc. GC-57 1,354 10/16/14 11/05/14 Andrew R. Mancini Assoc. GC-58 9,102 10/16/14 / / Andrew R. Mancini Assoc. GC-58 9,102 10/16/14 11/03/14 Andrew R. Mancini Assoc. GC-59 22,718 10/16/14 11/03/14 Andrew R. Mancini Assoc. GC-60 19,152 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-61 2,895 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-62 4,488 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-63 1,479 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-64 2,556 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-65 14,730 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-66 15,971 11/25/14 01/13/15 Andrew R. Mancini Assoc. GC-67 7,997 11/25/14 01/12/15 Andrew R. Mancini Assoc. GC-68 4,623 11/25/14 01/12/15 Andrew R. Mancini Assoc. GC-69 109,491 12/16/14 12/22/14 Andrew R. Mancini Assoc. GC-70 28,939 12/16/14 12/22/14 ANdrew R. Mancini Assoc. GC-71 13,624 12/16/14 12/22/14 Andrew R. Mancini Assoc. GC-72 1,931 12/16/14 12/22/14 Andrew R. Mancini Assoc. GC-73 3,015 12/16/14 12/22/14 Andrew R. Mancini Assoc. GC-74 11,971 02/10/15 02/26/15 Andrew R. Mancini Assoc. GC-75 981 02/10/15 02/26/15 Andrew R. Mancini Assoc. GC-76 4,940 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-77 5,835 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-78 5,750 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-79 5,859 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-80 1,965 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-81 9,744 03/31/15 04/24/15 Andrew R. Mancini Assoc. GC-82 969 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-83 11,096 03/30/15 04/24/15 Andrew R. Mancini Assoc. GC-84 21,005 04/28/15 05/22/15 Andrew R. Mancini Assoc. GC-85 24,635 04/28/15 05/22/15 Andrew R. Mancini Assoc. GC-86 23,355 04/28/15 05/22/15 Andrew R. Mancini Assoc. GC-87 5,124 04/28/15 05/12/15 Andrew R. Mancini Assoc. GC-88 2,092 04/28/15 05/12/15 Andrew R. Mancini Assoc. GC-89 2,307 04/28/15 05/12/15 Andrew R. Mancini Assoc. GC-90 20,889 04/28/15 05/12/15 Andrew R. Mancini Assoc. GC-91 1,952 04/28/15 05/12/15 Andrew R. Mancini Assoc. GC-92 1,463 05/18/15 05/26/15 Andrew R. Mancini Assoc. GC-93 20,196 05/18/15 05/26/15 Andrw R. Mancini Assoc. GC-94 10,244 05/18/15 05/26/15 Andrew R. Mancini Associates GC-95 4,249 05/18/15 05/26/15 Andrew R. Mancini Assoc. GC-96 5,581 05/18/15 05/26/15 Andrew R. Mancini Assoc. GC-97 2,219 05/18/15 05/26/15 Andrw R. Mancini Assoc. GC-98 2,778 05/18/15 05/26/15 Andrew R. Mancini Assoc. GC-99 1,471 06/04/15 06/17/15 Andrew R. Mancini Assoc. GWB-01 4,000 07/26/13 07/31/13 Andrew R. Mancini Assoc. GWB-010 9,612 10/16/14 11/03/14 Andrew R. Manicni Assoc. GWB-011 12,589 11/25/14 12/08/14 Andrew R. Mancini Assoc. GWB-011 12,589 11/25/14 / / Andrew R. Mancini Assoc. GWB-012 19,259 11/25/14 12/08/14 Andrew R. Mancini Assoc. GWB-013 15,157 11/25/14 12/08/14 Andrew R. Mancini Assoc. GWB-014 24,366 12/16/14 12/22/14 Andrew R. Mancini Assoc. GWB-016 13,080 03/30/15 04/24/15 Andrew R. Mancini Assoc. GWB-017 13,522 03/30/15 04/28/15 Andrew R. Mancini Assoc. GWB-018 10,255 03/30/15 04/28/15 Andrew R. Mancini Assoc. GWB-019 6,116 04/28/15 05/12/15 Andrew R. Mancini Assoc. GWB-02 1,500 07/26/13 07/31/13 Andrew R. Mancini Assoc. GWB-020 4,266 05/18/15 05/26/15 Andrew R. Mancini Assoc. GWB-021 7,103 07/16/15 08/11/15 Andrew R. Mancini Assoc. GWB-022 11,501 07/16/15 08/11/15 Andrew R. Mancini Assoc. GWB-023 1,380 07/16/15 08/11/15 Andrew R. Mancini Assoc. GWB-024 2,473 07/16/15 08/12/15 Andrew R. Mancini Assoc. GWB-025 2,480 04/13/16 05/06/16 Andrew R. Mancini Associates, Inc. GWB-026 18,532 01/10/17 01/25/17 Andrew R. Mancini Associates, Inc. GWB-03 1,500 07/26/13 07/31/13 Andrew R. Mancini Assoc. GWB-04 10,982 07/26/13 07/31/13 Andrew R. Mancini Assoc. GWB-05 12,760 11/01/13 11/25/13 ANDREW R MANCINI ASSOCIATES GWB-06 18,998 12/09/13 01/31/14 Andrew R. Mancini Assoc. GWB-07 5,703 05/13/14 05/21/14 ANDREW R MANCINI ASSOCIATES GWB-08 11,278 05/13/14 08/11/14 ANDREW R MANCINI ASSOCIATES GWB-09 3,711 10/16/14 11/03/14 Andrew R. Mancini Assoc. GWB-15 7,657 02/10/15 02/26/15 Andrew R. Mancini Assoc. HVAC-01 15,000 06/12/13 07/03/14 PICCIRILLI-SLAVIK & VINCENT HVAC-02 213,000 06/12/13 07/03/14 PICCIRILLI-SLAVIK & VINCENT HVAC-023 10,112 10/10/14 10/20/14 Piccirilli Slavik & Vincent HVAC-03 15,000 06/12/13 07/03/14 PICCIRILLI-SLAVIK & VINCENT HVAC-04 51,613 08/30/13 07/03/14 Piccirilli-Slavik & Vincent HVAC-05 51,821 08/30/13 07/03/14 Piccirlli-Slavik & Vincent HVAC-06 -3,624 09/13/13 07/03/14 Piccirillo-Slavik & Vincent HVAC-07 -536 09/13/13 07/03/14 Piccirilli-Slavik & Vincent HVAC-08 28,640 09/13/13 07/03/14 Piccirilli-Slavik & Vincent HVAC-09 3,347 10/07/13 07/03/14 PICCIRILLI-SLAVIK & VINCENT HVAC-10 15,718 11/01/13 07/03/14 PICCIRILLI-SLAVIK & VINCENT HVAC-11 -4,272 12/16/13 07/03/14 Piccirlli-Slavik & Vincent HVAC-12 -1,001 01/17/14 03/20/14 Piccirilli - Slavik & Vincent HVAC-13 3,308 05/13/14 05/30/14 Piccirilli-Slavik & Vincent HVAC-14 8,789 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-15 3,790 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-16 6,939 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-17 5,985 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-18 12,085 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-19 13,249 05/22/14 06/16/14 Piccirilli-Slavik & Vincent HVAC-20 1,606 07/11/14 08/29/14 Piccirilli-Slavik & Vincent HVAC-21 3,586 07/24/14 08/27/14 Piccirilli Slavik & Vincent HVAC-22 1,837 08/27/14 09/03/14 Piccirilli-Slavik & Vincent HVAC-24 27,696 10/10/14 10/20/14 Piccirilli Slavik & Vincent HVAC-25 26,228 10/10/14 10/20/14 Piccirilli Slavik & Vincent HVAC-26 27,210 02/10/15 02/26/15 Piccirilli Slavik & Vincent HVAC-27 15,323 02/10/15 02/26/15 Piccirilli Slavik & Vincent HVAC-28 678 04/21/15 05/11/15 Piccirilli Slavik & Vincent HVAC-29 4,716 04/21/15 05/11/15 Piccirilli Slavik & Vincent HVAC-30 953 04/21/15 05/11/15 Piccirilli Slavik & Vincent HVAC-31 1,440 05/18/15 05/26/15 Piccirilli Slavik & Vincent HVAC-32 2,800 05/18/15 05/26/15 Piccirilli Slavik & Vincent MC-01 6,900 06/12/13 07/26/13 JOSEPH BALDWIN CONSTRUCTION MC-02 32,000 06/12/13 07/26/13 JOSEPH BALDWIN CONSTRUCTION MC-025 -536 02/03/16 02/08/16 JOSEPH BALDWIN CONSTRUCTION CO MC-03 14,700 06/12/13 07/03/14 JOSEPH BALDWIN CONSTRUCTION MC-04 18,400 06/12/13 07/03/14 JOSEPH BALDWIN CONSTRUCTION MC-05 -1,263 07/26/13 08/08/13 Jospeh Baldwin Construction MC-06 -1,710 09/13/13 10/15/13 Jospeh Baldwin construction MC-07 14,185 09/13/13 10/15/13 JOSEPH BALDWIN CONST MC-08 23,967 09/27/13 10/16/13 Jospeh Baldwin Construction MC-09 -12,236 11/22/13 01/31/14 Joseph Baldwin Construction MC-10 -4,154 03/12/14 / / Joseph Baldwin Construction MC-11 11,353 03/12/14 / / Joseph Baldwin Construction MC-12 -759 05/13/14 05/30/14 Joseph Baldwin Construction MC-13 6,683 11/25/14 12/08/14 Joseph Baldwin Construction MC-14 8,538 11/25/14 12/08/14 Joseph Baldwin Construction MC-15 3,965 11/25/14 01/07/15 Joseph Baldwin Construction MC-16 11,516 12/16/14 12/22/14 Joseph Baldwin Construction MC-17 10,132 12/16/14 11/17/15 Joseph Baldwin Construction MC-18 12,438 12/16/14 12/22/14 Joseph Baldwin Construction MC-19 -16,429 03/30/15 04/24/15 Joseph Baldwin Construction MC-20 1,335 04/28/15 05/12/15 Joseph Baldwin Construction MC-21 3,093 04/28/15 05/12/15 Joseph Baldwin Construction MC-22 3,116 04/28/15 05/12/15 Joseph Baldwin Construction MC-23 8,414 05/18/15 05/26/15 Joseph Baldwin Construction MC-24 -3,405 09/28/15 10/07/15 Joseph Baldwin Construction PC-01 42,000 06/12/13 07/03/14 HMI MECHANICAL SYSTEMS PC-013 2,923 03/30/15 / / Ackerman Plumbing, Inc. PC-02 2,643 07/26/13 08/08/13 HMI Mechanical Systems PC-03 14,121 09/13/13 07/03/14 HMI Mechanical Systems, Inc. PC-04 -225 09/13/13 07/03/14 HMI Mechanical Systems, Inc. PC-05 6,772 11/01/13 07/14/14 HMI MECHANICAL SYSTEMS PC-06 9,540 01/24/14 02/20/14 HMI Mechanical Systems PC-07 1,234 01/24/14 02/20/14 HMI Mechanical Systems PC-08 1,577 01/24/14 02/20/14 HMI Mechanical Systems PC-09 1,869 01/24/14 02/20/14 HMI Mechanical Systems PC-10 4,572 01/24/14 02/20/14 HMI Mechanical Systems PC-11 3,090 03/12/14 / / HMI Mechanical Systems PC-12 4,890 03/12/14 / / HMI Mechanicals Systems PC-13 1,286 04/13/16 05/06/16 HMI Mechanical Systems PC-14 10,939 06/11/14 08/01/14 HMI Mechanical Systems PC-15 16,020 07/24/14 08/27/14 HMI Mechanical Systems PC-16 5,210 08/27/14 10/08/14 HMI Mechanical Systems PC-17 7,784 11/25/14 01/12/15 HMI Mechanical Systems PC-18 996 11/25/14 01/12/15 HMI Mechanical Systems PC-19 4,667 11/25/14 01/12/15 HMI Mechanical Systems PC-20 841 11/25/14 01/12/15 HMI Mechanical Systems PC-21 2,797 05/01/15 05/13/15 HMI Mechanical Systems PC-22 2,547 05/18/15 05/26/15 HMI Mechanical Systems PC-23 1,744 07/16/15 08/11/15 HMI Mechanical Systems PC-24 9,574 07/16/15 08/11/15 HMI Mechanical Systems PC-25 664 07/16/15 08/11/15 HMI Mechanical Systems PC-26 16,653 07/16/15 08/11/15 HMI Mechanical Systems RC-01 33,042 12/23/13 01/22/14 Tower Roofing RC-02 -36,100 01/24/14 02/20/14 Tower Roofing RC-03 5,302 09/23/15 09/25/15 Tower Roofing RC-04 -117 09/23/15 09/25/15 Tower Roofing SC-01 394,400 07/12/13 07/24/13 LRS Excavation SC-02 48,700 07/12/13 07/24/13 LRS Excvation SC-021 1,588 01/17/14 02/20/14 LRS Excavating, Inc. SC-022 12,705 01/17/14 02/20/14 LRS Excavating, Inc. SC-023 6,388 05/13/14 05/30/14 LRS Excavating, Inc. SC-024 26,957 06/11/14 08/01/14 LRS Excavating, Inc. SC-025 11,112 06/11/14 08/01/14 LRS Excavating, Inc. SC-026 6,952 06/11/14 08/01/14 LRS Excavating, Inc. SC-027 10,963 06/11/14 08/01/14 LRS Excavating, Inc. SC-028 1,389 06/11/14 08/01/14 LRS Excavating, Inc. SC-029 11,434 06/11/14 07/31/14 LRS Excavating, Inc. SC-03 22,608 07/12/13 07/24/13 LRS Excavating, Inc. SC-030 2,783 06/11/14 08/01/14 LRS Excavating, Inc. SC-032 2,178 07/11/14 08/29/14 LRS Excavating, Inc. SC-033 24,078 08/20/14 09/09/14 LRS Excavating, Inc. SC-035 -11,000 08/20/14 09/09/14 LRS Excavating, Inc. SC-037 7,574 08/20/14 09/09/14 LRS Excavating, Inc. SC-038 17,319 08/20/14 09/24/14 LRS Excavating, Inc. SC-039 9,882 08/27/14 09/03/14 LRS Excavating, Inc. SC-040 4,303 08/26/14 09/03/14 LRS Excavating, Inc. SC-041 96,736 08/27/14 10/25/18 LRS Excavating, Inc. SC-042 7,722 04/13/16 05/06/16 LRS Excavating, Inc. SC-043 12,812 04/13/16 05/06/16 LRS Excavating Inc. SC-044 18,956 04/13/16 05/06/16 LRS Excavating, Inc. SC-045 2,450 04/13/16 05/06/16 LRS Excavating, Inc. SC-046 1,379 04/13/16 05/06/16 LRS Excavating, Inc. SC-047 29,875 04/13/16 05/06/16 LRS Excavating, Inc. SC-049 -21,559 04/13/16 05/06/16 LRS Excavating, Inc. SC-05 30,459 07/12/13 07/24/13 LRS Excavating, Inc. SC-051 18,760 11/25/14 12/08/14 LRS Excavating, Inc. SC-052 9,645 11/25/14 12/08/14 LRS Excavating, Inc. SC-053 12,627 12,627 11/25/14 12/04/14 LRS Excavating, Inc. SC-055 5,690 04/20/15 05/11/15 LRS Excavating, Inc. SC-056 12,837 04/21/15 05/11/15 LRS Excavating Inc. SC-057 775 04/21/15 05/11/15 LRS Excavating Inc. SC-060 22,035 04/21/15 05/11/15 LRS Excavating Inc. SC-062 22,745 07/16/15 08/11/15 LRS Excavating Inc. SC-064 16,397 02/03/16 02/08/16 LRS EXCAVATING INC SC-065 4,979 10/11/16 11/04/16 LRS Excavating, Inc. SC-066 25,228 04/26/17 05/22/17 LRS Excavating, Inc. SC-07 58,019 07/12/13 07/24/13 LRS Excavating, Inc. SC-09 32,604 07/26/13 07/31/13 LRS Excavating, Inc. SC-10 -133,000 09/13/13 10/24/13 LRS Excavating, Inc. SC-12 18,158 08/30/13 09/09/13 LRS Excavating, Inc. SC-54 28,137 03/30/15 04/24/15 LRS Excavating Inc. SS-01 9,000 06/12/13 07/26/13 KINSLEY MANUFACTURING SS-02 2,000 06/12/13 07/26/13 KINSLEY MANUFACTURING SS-03 -539 06/26/13 07/31/13 Kinsley Manufacturing SS-04 -296 06/26/13 07/31/13 Kinsley Manufacturing SS-05 10,756 08/30/13 09/09/13 Kinsley Manufacturing SS-06 860 08/30/13 09/09/13 Kinsley Manufacturing SS-07 6,558 09/13/13 10/15/13 Kinsley Manufacturing SS-08 47,519 10/07/13 11/15/13 KINSLEY MANUFACTURING SS-09 3,409 11/01/13 11/25/13 KINSLEY MANUFACTURING SS-10 8,172 11/01/13 11/25/13 KINSLEY MANUFACTURING SS-11 3,037 11/01/13 11/25/13 KINSLEY MANUFACTURING SS-12 28,166 12/16/13 01/22/14 Kinsley Manufacturing SS-13 9,859 03/21/14 04/10/14 Kinsley Manufacturing SS-14 6,463 03/21/14 04/10/14 Kinsley Manufacturing SS-15 4,700 03/21/14 04/10/14 Kinsley Manufacturing SS-16 3,153 03/21/14 04/10/14 Kinsley Manufacturing SS-17 2,082 03/21/14 04/10/14 Kinsley Manufactring SS-18 2,814 05/22/14 06/16/14 Kinsley Manufacturing SS-19 4,803 05/22/14 06/16/14 Kinsley Manufacturing SS-20 822 05/22/14 06/16/14 Kinsley Manufacturing SS-21 33,440 05/22/14 06/16/14 Kinsley Manufacturing SS-22 5,257 05/22/14 06/16/14 Kinsley Manufactruing SS-23 4,596 07/10/14 08/29/14 Kinsley Manufacturing SS-24 1,284 07/10/14 08/29/14 Kinsley Manufacturing SS-25 20,695 07/10/14 08/29/14 Kinsley Manufacturing SS-26 4,257 07/10/14 08/29/14 Kinsley Manufacturing SS-27 21,790 10/10/14 10/20/14 Kinsley Manufacturing SS-28 4,692 10/16/14 11/03/14 Kinsley Manufacturing SS-29 29,805 10/16/14 11/03/14 Kinsley Manufacturing SS-30 3,867 03/30/15 04/24/15 Kinsley Manifacturing SS-31 -1,680 08/06/15 08/26/15 Kinsley Manufacturing Sound-01 16,705 05/18/15 06/01/15 Brown Sound Equipment Corp. TC-001 -9,420 05/18/15 05/26/15 Janson Industries 11-0224 Reconstruction 0-023-032 10/28/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC-001 -174 02/17/12 06/06/12 G.O. WICK INC HVAC-001 4,983 03/19/12 08/06/12 POSTLER & JAECKLE CORP 12-0915 Reconstruction 0-023-033 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor GC-002 220,154 12/07/12 06/28/13 Pooler Enterprises GC-006 509,300 12/14/12 06/28/13 Pooler Enterprises SC-034 21,494 08/20/14 09/09/14 LRS Excavating, Inc. SC-036 733 08/20/14 09/09/14 LRS Excavating, Inc. SC-04 2,142 07/12/13 07/26/13 LRS Excavating, Inc. SC-048 4,596 11/25/14 12/08/14 LRS Excavating, Inc. SC-049 21,559 11/25/14 12/08/14 LRS Excavating, Inc. SC-050 66,965 12/16/14 01/12/15 LRS Excavating, Inc. SC-058 20,800 04/21/15 05/11/15 LRS Excavating, Inc. SC-059 29,706 04/21/15 05/11/15 LRS Excavating, Inc. SC-06 30,465 07/12/13 07/24/13 LRS Excavating SC-061 8,432 05/01/15 05/18/15 LRS Excavating Inc. SC-063 100,450 02/03/16 02/12/16 LRS EXCAVATING INC SC-067 15,336 04/26/17 06/05/17 LRS Excavating, Inc. SC-068 12,768 04/26/17 06/05/17 LRS Excavating, Inc. SC-069 3,487 08/21/17 10/04/17 LRS Excavating Inc. SC-070 3,209 08/09/18 08/28/18 LRS EXCAVATING INC SC-071 2,826 08/09/18 08/28/18 LRS EXCAVATING INC SC-08 47,406 07/12/13 07/26/13 LRS Excavating, Inc. SC-11 133,000 09/13/13 / / LRS Excavating, Inc. SC-13 185,137 09/13/13 / / LRS Excavating, Inc. SC-14 167,242 09/13/13 / / LRS Excavating, Inc. SC-15 156,238 10/07/13 10/31/13 LRS EXCAVATING INC SC-16 86,116 10/07/13 10/31/13 LRS EXCAVATING INC SC-17 139,014 10/07/13 10/31/13 LRS EXCAVATING INC SC-18 25,021 10/07/13 10/31/13 LRS EXCAVATING INC SC-19 26,531 10/07/13 10/31/13 LRS EXCAVATING INC SC-20 86,987 11/22/13 / / LRS Excavating, Inc. SC-31 19,349 06/11/14 07/31/14 LRS Excavating, Inc. 13-1693 Reconstruction 0-023-034 12/03/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 4,025 08/06/15 08/26/15 Matco Electric Corp. EC-004 7,740 08/24/15 08/27/15 Matco Electric Corporation EC-005 11,260 08/24/15 08/27/15 Matco Electric Corporation EC-006 3,900 09/28/15 11/24/15 Matco Electric Corporation EC-009 3,760 12/10/15 01/04/16 Matco Electric Corp. EC-010 3,512 02/03/16 02/12/16 MATCO ELECTRIC CORP EC-011 2,575 08/19/16 10/06/16 Matco Electric Corp EC-012 -639 10/11/16 10/26/16 Matco Electric Corp. EC-02 19,125 08/06/15 08/26/15 Matco Electric Corporation EC-03 21,425 08/06/15 08/26/15 Matco Electric Corporation EC-07 9,415 12/10/15 01/04/16 Matco Electric Corp. EC-08 4,470 12/10/15 01/04/16 Matco Electric Corp. GC-001 2,270 05/01/15 05/13/15 Keuka Construction Corp. GC-002 9,564 05/01/15 05/13/15 Keuka Construction Corp. GC-003 2,638 07/16/15 08/14/15 Keuka Construction Corp. GC-004 2,827 07/16/15 08/14/15 Keuka Contracting Corp. GC-005 13,926 08/24/15 / / Keuka Construction Corp. GC-006 17,910 08/24/15 08/27/15 Keuka Construction Corp. GC-007 10,906 12/10/15 01/04/16 Keuka Construction GC-008 5,341 12/10/15 01/04/16 Keuka Construction GC-009 1,858 02/03/16 02/12/16 KEUKA CONSTRUCTION GC-012 6,330 04/13/16 10/05/16 Keuka Construction GC-014 630 06/27/16 10/05/16 Keuka Construction GC-015 -6,330 03/10/17 03/30/17 Keuka Construction GC-016 11,703 03/10/17 03/30/17 Keuka Construction GC-017 16,123 03/10/17 03/30/17 Keuka Construction GC-018 3,674 06/08/17 06/23/17 Keuka Construction GC-019 4,803 09/08/17 10/10/17 Keuka Construction GC-10 5,539 02/03/16 02/12/16 KEUKA CONSTRUCTION GC-11 537 02/03/16 02/12/16 KEUKA CONSTRUCTION GC-13 2,021 06/27/16 10/05/16 Keuka Construction HVAC-002 3,408 09/28/15 11/24/15 Kimble Mechanical HVAC-003 19,529 09/28/15 11/24/15 Kimble Mechanical HVAC-004 5,624 12/10/15 01/04/16 Kimble Inc. HVAC-005 10,787 02/03/16 02/12/16 KIMBLE INC HVAC-006 4,128 02/26/16 03/07/16 Kimble Inc. HVAC-007 -692 04/13/16 10/05/16 Kimble Inc. HVAC-1 20,681 05/18/15 06/17/15 Kimble Mechanical PC-002 1,372 02/03/16 02/12/16 HMI MECHANICAL SYSTEMS INC PC-003 2,182 02/03/16 02/12/16 HMI MECHANICAL SYSTEMS INC PC-004 -1,000 03/31/16 04/12/16 HMI Mechanical Systems, Inc. HMI Mec PC-01 1,387 08/06/15 08/26/15 HMI Mechanical Systems Inc. 14-0496 Reconstruction 0-023-035 11/17/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-001 3,392 05/18/15 06/01/15 Bacon & Seiler Constructors, Inc. GC-002 2,075 07/16/15 08/14/15 Bacon & Seiler Construction Inc. GC-003 -86 07/16/15 08/14/15 Bacon & Seiler Construction Inc. 14-1313 Reconstruction 0-023-036 06/17/15 *CO No.* Amount Disallowed Received Approved Contractor EC-006 3,124 06/27/16 10/05/16 Billitier Electric EC-07 589 06/27/16 10/05/16 Billiter Electric GC-008 15,309 05/19/16 / / EVINGHAM SITE EXCAVATION GC-009 21,800 05/19/16 05/27/16 EVINGHAM SITE EXCAVATION HVAC-001 -5,000 10/28/16 / / Frey & Campbell, Inc. PC-001 2,130 03/02/16 03/11/16 Frey & Campbell, Inc. PC-003 3,537 03/02/16 03/11/16 Frey & Campbell, Inc. 16-0156 Reconstruction 0-023-037 06/16/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 3,171 08/07/20 10/06/20 SCHULER-HAAS ELECTRIC, CORP. EC-002 3,565 02/11/21 04/08/21 SCHULER-HAAS ELECTRIC CORP. EC-003 8,797 02/11/21 04/08/21 SCHULER-HAAS ELECTRIC CORP. EC-004 2,420 02/11/21 04/09/21 SCHULER-HAAS ELECTRIC CORP. EC-005 -225 02/11/21 04/09/21 SCHULER-HAAS ELECTRIC CORP. GC-001 4,645 03/18/20 07/06/20 ELMIRA STRUCTURES, INC. GC-001 19,959 08/07/20 09/25/20 ELMIRA STRUCTURES, INC. GC-002 -11,300 08/07/20 09/25/20 ELMIRA STRUCTURES, INC. GC-003 32,606 08/07/20 09/25/20 ELMIRA STRUCTURES, INC. GC-004 13,508 08/07/20 09/25/20 ELMIRA STRUCTURES, INC. GC-005 4,737 09/16/20 11/13/20 ELMIRA STRUCTURES, INC. GC-006 4,110 09/16/20 11/13/20 ELMIRA STRUCTURES, INC. GC-008 15,577 11/23/20 02/19/21 ELMIRA STRUCTURES, INC. GC-009 4,500 11/23/20 02/19/21 ELMIRA STRUCTURES, INC. GC-010 4,871 02/11/21 04/08/21 ELMIRA STRUCTURES, INC. GC-011 873 02/11/21 04/08/21 ELMIRA STRUCTURES, INC. GC-012 18,312 02/11/21 04/08/21 ELMIRA STRUCTURES, INC. GC-013 -84 02/11/21 04/08/21 ELMIRA STRUCTURES, INC. MC-001 10,151 08/07/20 10/06/20 KIMBLE, INC. MC-002 7,680 08/07/20 10/06/20 KIMBLE, INC. MC-003 1,922 08/07/20 10/06/20 KIMBLE, INC. MC-004 -530 02/11/21 04/09/21 KIMBLE, INC. PC-001 3,279 08/07/20 10/06/20 KIMBLE, INC. PC-002 3,329 08/07/20 10/06/20 KIMBLE, INC. PC-003 3,068 08/26/20 10/30/20 KIMBLE, INC. PC-004 2,820 11/23/20 02/05/21 KIMBLE, INC. PC-005 1,922 02/11/21 04/09/21 KIMBLE, INC. PC-006 684 02/11/21 04/09/21 KIMBLE, INC. PC-007 -28 02/11/21 04/09/21 KIMBLE, INC. POOL-001 11,626 05/08/20 07/21/20 PATTERSON-STEVENS, INC. POOL-002 34,539 06/09/20 08/04/20 PATTERSON-STEVENS, INC. POOL-003 26,078 02/11/21 04/08/21 PATTERSON-STEVENS, INC. POOL-004 -2,437 02/11/21 04/08/21 PATTERSON-STEVENS, INC. RC-001 8,895 08/07/20 09/25/20 J&B INSTALLATIONS, INC. RC-003 -1,296 02/11/21 04/08/21 J&B INSTTALLATIONS, INC. SOUND-01 -5,000 12/21/20 03/08/21 BLACKMON FARRELL ELECTRIC, INC. 19-0149 Additions and Alterations 0-023-038 11/05/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,772 08/07/20 10/06/20 SCHULER-HAAS ELECTRIC CORP. EC-002 5,081 02/05/21 03/30/21 SCHULER-HAAS ELECTRIC CORP. EC-003 9,048 03/22/21 05/20/21 SCHULER-HAAS ELECTRIC CORP. EC-004 624 03/22/21 05/20/21 SCHULER-HAAS ELECTRIC CORP. EC-005 467 04/22/21 06/30/21 SCHULER-HAAS ELECTRIC CORP. EC-006 789 08/13/21 04/20/22 SCHULER-HAAS ELECTRIC CORP GC-001 4,706 06/09/20 08/04/20 MARCHUSKA BROTHERS GC-002 6,384 06/17/20 08/07/20 MARCHUSKA BROTHERS GC-003 4,359 08/07/20 09/25/20 MARCHUSKA BROTHERS GC-004 1,088 12/14/20 05/14/21 MARCHUSKA BROTHERS GC-005 1,374 03/22/21 06/22/21 MARCHUSKA BROTHERS GC-006 5,636 03/22/21 06/22/21 MARCHUSKA BROTHERS GC-007 407 03/22/21 06/22/21 MARCHUSKA BROTHERS GC-008 -60 04/27/21 08/12/21 MARCHUSKA BROTHERS GC-009 451 07/12/21 04/01/22 Marchuska Brothers MC-001 3,870 03/25/21 05/25/21 KIMBLE, INC. MC-002 -1,000 04/27/21 07/22/21 KIMBLE, INC. PC-001 2,882 06/09/20 07/13/20 KIMBLE, INC. PC-002 9,485 04/27/21 07/22/21 KIMBLE, INC. PC-003 -1,000 04/27/21 07/22/21 KIMBLE, INC. 19-1545 Reconstruction 0-023-039 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1462 Reconstruction 0-023-040 10/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0646 Reconstruction 0-023-041 03/18/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 13,548 02/27/23 12/05/23 SCHULER-HAAS ELEC CORP EC-002 9,262 04/24/23 12/27/23 SCHULER-HAAS ELECTRIC CORP EC-003 8,613 04/24/23 12/27/23 SCHULER-HAAS ELECTRIC CORP EC-004 4,365 06/12/23 01/02/24 SCHULER-HAAS ELECTRIC CORP EC-005 1,450 06/12/23 12/28/23 SCHULER-HAAS ELECTRIC CORP EC-007 527 06/12/23 12/28/23 SCHULER-HAAS ELECTRIC CORP EC-009 1,813 10/18/23 02/09/24 SCHULER-HAAS ELECTRIC CORP EC-010 176 12/19/23 / / SCHULER-HAAS ELECTRIC CORP GC-002 56,092 11/09/22 11/13/23 EDGER ENTERPRISES, INC. GC-003 10,976 01/13/23 09/19/23 EDGER ENTERPRISES INC GC-004 16,655 01/13/23 09/19/23 EDGER ENTERPRISES INC GC-005 7,438 01/13/23 09/19/23 EDGER ENTERPRISES INC GC-006 22,141 01/13/23 09/19/23 EDGER ENTERPRISES INC GC-007 12,266 01/13/23 09/19/23 EDGER ENTERPRISES INC GC-011 6,715 02/27/23 / / EDGER ENTERPRISES INC GC-012 8,701 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-013 -2,832 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-015 7,940 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-016 10,916 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-017 7,922 04/24/23 01/02/24 EDGER ENTERPRISES GC-019 20,439 04/24/23 01/02/24 EDGER ENTERPRISES GC-020 4,238 04/24/23 01/08/24 EDGER ENTERPRISES GC-021 14,675 04/24/23 01/08/24 EDGER ENTERPRISES GC-022 33,170 04/24/23 01/08/24 EDGER ENTERPRISES GC-023 1,835 04/24/23 / / EDGER ENTERPRISES GC-024 137,405 04/24/23 01/18/24 EDGER ENTERPRISES GC-025 14,842 05/04/23 12/28/23 EDGER ENTERPRISES GC-026 1,587 05/03/23 12/28/23 EDGER ENTERPRISES GC-028 8,841 06/12/23 02/21/24 EDGER ENTERPRISES GC-030 875 06/20/23 12/22/23 EDGER ENTERPRISES GC-031 7,313 12/22/23 12/22/23 EDGER ENTERPRISES GC-032 7,263 11/13/23 02/16/24 Edger Enterprises Inc GC-033 -4,568 11/13/23 02/16/24 Edger Enterprises Inc GC-034 29,135 11/13/23 02/16/24 Edger Enterprises Inc GC-035 7,404 11/13/23 / / Edger Enterprises Inc GC-038 9,193 11/13/23 02/16/24 Edger Enterprises Inc GC-039 13,311 11/13/23 02/16/24 Edger Enterprises Inc GC-040 7,009 11/13/23 02/16/24 Edger Enterprises Inc GC-041 5,350 11/13/23 02/16/24 Edger Enterprises Inc GC-042 770 11/13/23 02/16/24 Edger Enterprises Inc GC-043 1,063 11/13/23 02/16/24 Edger Enterpriss Inc GC-044 3,338 11/13/23 02/16/24 Edger Enterprises LLC GC-045 10,667 12/19/23 / / EDGER ENTERPRISES INC GC-046 10,291 12/26/23 / / Edger Enterprises Inc GC-047 -122 12/26/23 / / Edger Enterprises Inc MC-001 3,968 09/19/22 10/31/23 Kimble Inc MC-010 7,155 12/19/23 / / KIMBLE INC PC-002 3,805 01/13/23 11/16/23 NJ GRAHAM INC PC-003 12,497 01/13/23 11/16/23 NJ GRAHAM INC PC-004 3,756 07/20/23 12/27/23 NJ Graham INC PC-005 4,692 06/20/23 12/27/23 NJ GRAHAM PC-006 698 08/14/23 01/03/24 NJ GRAHAM SBD-001 1,052 06/12/23 02/21/24 TOTHS SPORTS SC-001 4,038 10/18/23 02/09/24 EDWARD SIMON & CO TC-001 7,020 10/18/23 02/09/24 DAY AUTOMATION qC-001 5,722 09/19/22 11/13/23 Edger Entrps Inc 02-1868FP Reconstruction 0-023-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School (frmly West HS): 90-1023 Reconstruction 0-024-006 03/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1521 Reconstruction 0-024-007 06/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1259 Reconstruction 0-024-008 04/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0330 Reconstruction 0-024-009 10/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0601 Additions and Alterations 0-024-010 03/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0899 Reconstruction 0-024-011 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0629 Reconstruction 0-024-012 02/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0435 Reconstruction 0-024-013 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1675 Reconstruction 0-024-014 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0955 Reconstruction 0-024-015 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0545 Reconstruction 0-024-016 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor EC-01 44,158 08/10/04 09/23/04 Matco Elec. EC-04 60,443 08/19/04 07/17/07 Matco Elec. EC-06 -2,318 06/30/05 07/21/05 Matco Electric Corp EC-07 5,802 10/18/06 03/23/07 Matco electric HC-02 108 02/14/05 03/17/05 Kimble Mechanical Contractors 98-1258 Reconstruction 0-024-017 08/09/99 *CO No.* Amount Disallowed Received Approved Contractor Ec-4 23,688 03/09/01 01/14/03 RG Burns Elec. 99-0238 Reconstruction 0-024-019 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0171 Reconstruction 0-024-021 10/02/01 *CO No.* Amount Disallowed Received Approved Contractor RC-1 19,268 03/18/03 03/20/03 J&B Installation 03-1470 Reconstruction 0-024-022 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0575 Reconstruction 0-024-023 06/13/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0456 Reconstruction 0-024-024 04/24/07 *CO No.* Amount Disallowed Received Approved Contractor GC-3 -21,093 12/10/10 01/20/11 LECHASE CONSTRUCTION SERVICES LLC MC-1 21,463 04/21/09 02/11/11 KIMBLE INC 07-2141 Reconstruction 0-024-025 03/25/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 09-0221 Reconstruction 0-024-027 11/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0262 Additions and Alterations 0-024-028 04/05/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 100,675 12/23/13 / / John Mills Electric EC-002 14,364 01/17/14 02/20/14 John Mills Electric EC-003 25,976 03/11/14 04/11/14 John Mills Electric EC-004 -7,403 03/11/14 04/11/14 John Mills Electric EC-005 9,901 03/11/14 04/11/14 John Mills Electric EC-006 -661 03/11/14 04/11/14 John Mills Electric EC-007 3,884 03/11/14 04/11/14 John Mills Electric EC-008 8,815 03/11/14 04/11/14 John Mills Electric EC-009 2,611 03/11/14 04/11/14 John Mills Electric EC-010 1,083 03/11/14 04/11/14 John Mills Electric EC-011 3,224 04/04/14 04/18/14 John Mills Electric EC-012 2,137 04/04/14 04/18/14 John Mills Electric EC-013 1,179 04/04/14 04/18/14 John Mills Electric EC-014 3,433 04/04/14 04/18/14 John Mills Electric EC-015 6,092 04/14/14 05/08/14 John Mills Electric EC-016 3,041 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-017 3,408 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-018 5,458 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-019 6,488 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-020 -1,025 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-021 4,633 04/14/14 05/08/14 JOHN MILLS ELECTRIC EC-022 -3,656 05/22/14 06/30/14 John Mills Electric EC-023 19,084 05/22/14 06/30/14 John Mills Electric EC-024 4,686 05/22/14 06/30/14 John Mills Electric EC-025 10,616 05/22/14 06/30/14 John Mills Electric EC-026 1,989 06/26/14 09/19/14 John Mills Electric EC-027 3,274 06/26/14 09/19/14 John Mills Electric EC-028 811 06/26/14 09/19/14 John Mills Electric EC-029 61,120 06/26/14 / / John Mills Electric EC-030 2,551 11/25/14 12/08/14 John Mills Electric EC-031 3,413 02/10/15 02/11/15 John Mills Electric EC-035 4,396 04/21/15 05/12/15 John Mills Electric EC-039 13,896 05/01/15 05/13/15 John Mills Electric EC-045 2,073 07/16/15 08/14/15 John Mills Electric EC-32 10,009 02/10/15 02/11/15 John Mills Electric EC-33 3,142 02/10/15 02/11/15 John Mills Electric EC-34 4,042 02/10/15 02/11/15 John Mills Electric EC-36 2,168 04/21/15 05/12/15 John Mills Electric EC-37 9,644 04/21/15 05/12/15 John Mills Electric EC-38 4,535 04/21/15 05/12/15 John Mills Electric EC-40 4,600 05/01/15 05/13/15 John Mills Electric EC-41 4,224 05/01/15 05/13/15 John Mills Electric EC-42 2,862 05/01/15 05/13/15 John Mills Electric EC-43 3,510 05/01/15 05/13/15 John Mills Electric EC-44 539 05/01/15 05/13/15 John Mill Electric FC-001 -83 03/05/15 03/05/15 11400 Inc. GC-001 -2,200 09/05/13 09/19/13 Streeter Associates Inc. GC-002 6,032 09/05/13 09/19/13 Streeter Associates Inc. GC-003 -2,500 01/17/14 / / Streeter Associates, Inc. GC-004 141,255 12/16/13 01/10/14 Streeter Associates Inc. GC-005 -537 05/22/14 06/30/14 Streeter Associates Inc. GC-006 -509 05/22/14 06/30/14 Streeter Associates GC-007 -3,325 05/22/14 06/30/14 Streeter Associates GC-008 7,248 05/22/14 06/30/14 Streeter Associates, Inc. GC-009 2,458 05/22/14 06/30/14 Streeter Associates, Inc. GC-010 2,917 05/22/14 06/30/14 Streeter Associates, Inc. GC-011 -3,614 05/22/14 06/30/14 Streeter Associates, Inc. GC-012 18,704 05/22/14 06/30/14 Streeter Associates, Inc. GC-013 28,031 05/22/14 06/30/14 Streeter Associates, Inc. GC-014 -303 08/27/14 09/03/14 Streeter Associates Inc. GC-015 3,663 11/25/14 12/08/14 Streeter Associates Inc. GC-016 5,410 11/25/14 12/08/14 Streeter Associates Inc. GC-017 5,440 11/25/14 12/08/14 Streeter Associates Inc. GC-018 9,874 11/25/14 12/08/14 Streeter Associates Inc. GC-019 3,116 11/25/14 12/08/14 Streeter Associates Inc. GC-020 2,382 11/25/14 12/08/14 Streeter Assocates Inc. GC-021 6,836 11/25/14 12/08/14 Streeter Associates Inc. GC-022 27,737 11/25/14 12/08/14 Streeter Associates Inc. GC-023 1,163 11/25/14 12/08/14 Streeter Associates Inc. GC-024 27,250 11/25/14 12/08/14 Streeter Associates Inc. GC-025 63,788 12/16/14 12/30/14 Streeter Associates Inc. GC-042 2,002 05/18/15 06/01/15 Streeter Associates Inc. GC-043 2,913 05/18/15 06/01/15 Streeter Associates Inc. GC-044 3,694 05/18/15 06/01/15 Streeter Associates Inc. GC-045 1,081 05/18/15 06/01/15 Streeter Associates Inc. GC-046 2,543 05/18/15 06/01/15 Streeter Associates Inc. GC-047 -1,522 05/18/15 06/01/15 Streeter Associates Inc. GC-048 4,687 05/18/15 06/01/15 Streeter Associates Inc. GC-050 -10,000 12/10/15 01/04/16 Streeter Associates GC-26 12,843 3 02/10/15 02/11/15 Streeter Associates Inc. GC-27 5,039 02/10/15 02/11/15 Streeter Associates Inc. GC-28 15,450 02/10/15 02/11/15 Streeter Associates Inc. GC-29 13,917 02/10/15 02/11/15 Streeter Associates Inc. GC-30 5,600 02/10/15 02/11/15 Streeter Associates Inc. GC-31 11,474 02/10/15 02/11/15 Streeter Associates Inc. GC-32 2,498 02/10/15 02/11/15 Streeter Associates Inc. GC-33 7,579 02/10/15 02/11/15 Streeter Associates Inc. GC-34 1,143 02/10/15 02/11/15 Streeter Associates Inc. GC-35 2,499 02/10/15 02/11/15 Streeter Associates Inc. GC-36 5,475 02/10/15 02/11/15 Streeter Associates Inc. GC-37 6,568 02/10/15 02/11/15 Streeter Assocaites Inc. GC-38 2,940 02/10/15 02/11/15 Streeter Associates Inc. GC-39 5,851 04/21/15 05/12/15 Streeter Associates Inc. GC-40 2,653 04/21/15 05/12/15 Streeter Associates Inc. GC-41 3,116 04/21/15 05/12/15 Streeter Associates Inc. MC-001 10,414 11/22/13 02/14/14 Piccirilli-Slavik & Vincent MC-002 6,764 06/18/14 08/01/14 Piccirilli-Slavik & Vincent MC-003 6,761 06/18/14 08/01/14 Piccirilli-Slavik & Vincent MC-004 -1,610 06/18/14 08/01/14 Piccirilli-Slavik & Vincent MC-005 6,095 06/18/14 08/01/14 Piccirilli-Slavik & Vincent MC-006 9,899 06/18/14 08/01/14 Piccirlli-Slavik & Vincent MC-007 17,770 06/18/14 08/01/14 Piccirlli-Slavik & Vincent MC-008 -23,065 08/27/14 09/03/14 Piccirilli-Slavik & Vincent MC-009 3,891 08/27/14 09/03/14 Piccirilli-Slavik & Vincent MC-010 1,225 11/25/14 12/08/14 Piccirilli Slavik & Vincent MC-011 4,574 11/25/14 12/08/14 Piccirilli Slavik & Vincent MC-012 2,488 11/25/14 12/08/14 Piccirilli Slavik & Vincent MC-013 1,187 11/25/14 12/08/14 Piccirilli Slavik & Vincent MC-014 6,217 02/10/15 02/11/15 Piccirilli Slavik & Vincent MC-015 3,358 02/10/15 02/11/15 Piccirilli Slavik & Vincent MC-016 32,679 03/30/15 04/02/15 Piccirilli Slavik & Vincent MC-018 1,112 08/06/15 08/26/15 Piccirilli Slavik & Vincent MC-019 8,087 08/06/15 08/26/15 Piccirilli Slavik & Vincent PC-001 321 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-002 1,793 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-003 1,372 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-004 2,323 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-005 1,296 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-006 1,821 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-007 515 01/17/14 02/20/14 Ackerman Plumbing, Inc. PC-008 2,578 05/22/14 06/30/14 Ackerman Plumbing, Inc. PC-009 685 05/22/14 06/30/14 Ackerman Plumbing, Inc. PC-010 2,465 07/30/14 08/20/14 Ackerman Plumbing, Inc. PC-011 1,646 11/05/14 11/12/14 Ackerman Plumbing, Inc. PC-012 5,130 11/25/14 12/08/14 Ackerman Plumbing, Inc. PC-013 2,923 03/30/15 04/24/15 Ackerman Plumbing, Inc PC-014 4,128 03/30/15 04/07/15 Ackerman Plumbing, Inc. PC-015 3,836 03/30/15 04/07/15 Ackerman Plumbing, Inc. PC-017 3,379 05/01/15 05/13/15 Ackerman Plumbing Inc. PC-018 -1,112 08/06/15 08/26/15 Ackerman Plumbing Inc. PC-019 8,928 11/19/15 12/23/15 Ackerman Plumbing PC-020 1,916 11/19/15 12/23/15 Ackerman Plumbing PC-16 -3,832 05/01/15 05/13/15 Ackerman Plumbing Inc. SC-001 106,914 09/05/13 / / Edger Enterprises of Elmira Inc. SC-002 125,611 09/05/13 09/19/13 Edger Enterprises Of Elmira Inc. SC-003 4,666 09/05/13 12/04/13 Edger Enterprises Of Elmira Inc. SC-004 10,184 09/05/13 09/19/13 Edger Enterprises Of Elmira Inc. SC-005 -5,092 03/11/14 04/11/14 Edger Enterprises of Elmira Inc. SC-006 53,876 03/11/14 04/11/14 Edger Enterprises of Elmira Inc. SC-007 16,387 06/26/14 09/02/14 Edger Enterprises of Elmira Inc. SC-008 -513 06/26/14 09/02/14 Edger Enterprises of Elmira Inc. SC-009 1,337 06/26/14 09/02/14 Edger Enterprises of Elmira Inc. SC-010 2,258 06/26/14 09/02/14 Edger Enterprises of Elmira Inc. SC-011 3,616 11/25/14 12/08/14 Edger Enterprises of Elmira, Inc. SC-012 1,017 11/25/14 12/08/14 Edger Enterprises of Elmira, Inc. SC-013 16,152 12/18/14 12/30/14 Edger Enterprises of Elmira, Inc. SC-014 20,568 12/18/14 12/30/14 Edger Enterprises of Elmira, Inc. SC-015 13,244 03/30/15 / / Edger Enterprises of Elmira Inc. SC-016 2,171 06/04/15 06/10/15 Edger Enterprises of Elmira, Inc. 11-0225 Reconstruction 0-024-029 10/28/11 *CO No.* Amount Disallowed Received Approved Contractor HVAC-002 4,744 03/19/12 08/06/12 POSTLER & JAECKLE CORP 14-1314 Reconstruction 0-024-030 06/17/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-001 -8,283 11/24/15 12/23/15 Billitier Electric EC-002 6,719 11/24/15 12/23/15 Billitier Electric EC-003 2,525 11/24/15 12/23/15 Billitier Electric EC-004 -2,031 06/27/16 10/05/16 Billitier Electric EC-005 3,124 06/27/16 10/05/16 Billitier Electric GC-001 9,938 9,938 03/21/16 03/29/16 Evingham Site Excacvation GC-002 10,092 03/21/16 03/29/16 Evingham Site Excavation GC-003 823 03/21/16 03/29/16 Evingham Site Excavation GC-004 5,208 03/21/16 03/29/16 Evingham Site Excavation GC-005 2,985 03/21/16 03/29/16 Evingham Site Excavation GC-006 3,500 03/21/16 03/29/16 Evingham Site Excavation GC-007 11,051 03/21/16 03/29/16 Evingham Site Excavation HVAC-001 -5,000 10/28/16 11/17/16 Frey & Campbell, Inc. PC-002 3,960 03/02/16 03/23/16 Frey & Campbell, Inc. PC-004 -275 10/28/16 11/17/16 Frey & Campbell, Inc. 15-0145 Reconstruction 0-024-031 12/01/14 *CO No.* Amount Disallowed Received Approved Contractor EC-001 258 04/13/16 03/02/17 Matco Electric Corp. GC-001 -4,147 04/21/17 03/01/17 Keuka Construction Corp. GC-002 -10,000 10/11/16 03/01/17 Keuka Construction Corp. GC-049 14,224 07/16/15 03/01/17 Streeter Associates, Inc. HVAC-001 -959 04/13/16 03/02/17 Kimble, Inc. MC-017 29,820 06/04/15 03/01/17 Piccirilli-Slavik & Vincent PC-001 1,328 01/12/17 03/02/17 Kimble, Inc. PC-002 4,057 01/12/17 03/02/17 Kimble, Inc. PC-003 -214 01/12/16 03/02/17 Kimble, Inc. 15-1554 Reconstruction 0-024-032 09/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1517 Reconstruction 0-024-033 06/20/16 *CO No.* Amount Disallowed Received Approved Contractor C-001 -21,809 07/21/17 10/25/17 Day Automation C-002 27,144 07/21/17 10/25/17 Day Automation 15-1555 Reconstruction 0-024-034 09/30/16 *CO No.* Amount Disallowed Received Approved Contractor EC-002 -6,800 05/14/18 06/01/18 BLACKMON FARRELL EC001 13,339 06/08/18 07/03/18 BLACKMON FARRELL GC-001 2,700 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-002 -30,000 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-003 8,400 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-004 10,063 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-005 873 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-006 19,887 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-007 2,292 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-008 1,905 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-009 977 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-010 5,767 06/13/17 06/23/17 Edger Enterprises of Elmira, Inc. GC-011 6,939 11/29/17 12/15/17 Edger Enterprises of Elmira Inc. GC-012 4,633 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-013 3,095 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-014 2,359 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-015 19,174 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-016 2,249 02/28/18 03/06/18 Edger Enterprises of Elmira, Inc. GC-017 2,259 04/05/18 04/12/18 Edger Enterprises of Elmira, Inc. GC-018 -225 07/11/18 08/01/18 EDGER ENTERPRISES OF ELMIRA INC 17-0203 Reconstruction 0-024-036 11/01/17 *CO No.* Amount Disallowed Received Approved Contractor MC-001 -10,800 04/06/18 04/09/18 Louis N. Picciano and Son, Inc. MC-002 3,300 04/06/18 / / Louis N. Picciano and Son, Inc. 18-0047 Reconstruction 0-024-037 07/26/18 *CO No.* Amount Disallowed Received Approved Contractor HC-001 2,058 06/03/19 06/04/19 LOUIS N. PICCIANO & SON, INC. 19-1546 Reconstruction 0-024-038 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1923 Reconstruction 0-024-039 08/25/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0761 Reconstruction 0-024-040 02/21/21 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 2,024 08/30/21 11/25/22 SCHULER-HAAS ELECTRIC, CORP EC-002 14,230 05/09/22 03/13/23 Schuler-Haas Elec Corp EC-003 5,421 08/29/22 04/20/23 Schuler-Haas Elec Corp EC-004 1,924 08/29/22 04/20/23 SChuler-Haas Elec Corp EC-005 2,147 08/29/22 04/20/23 Schuler-Haas Elec Corp EC-006 1,458 08/29/22 04/20/23 Schuler-Haas Elec Corp EC-007 4,222 08/29/22 04/20/23 Schuler-Haas Elec Corp EC-009 12,382 11/15/23 01/30/24 Schuler-Haas Electric Corp EC-010 897 11/15/23 01/30/24 Schuker-Haas Electric Corp EC-011 39 11/15/23 01/30/24 Schuler-Haas Electric Corp GC-001 9,759 10/18/21 08/02/22 LeChase Const Services, LLC GC-002 6,448 12/17/21 01/24/23 LECHASE GC-003 2,899 12/17/21 01/24/23 LeChase Construction GC-004 13,257 12/17/21 01/24/23 LECHASE GC-005 1,279 10/18/21 12/05/22 Frey & Campbell, Inc GC-005 1,251 12/17/21 01/24/23 LeChase Construction Services GC-006 4,238 12/17/21 01/23/23 LECHASE GC-007 4,060 12/17/21 01/23/23 LECHASE GC-008 3,498 12/17/22 01/09/23 LECHASE GC-011 16,411 05/09/22 05/09/23 LeChase Const Servs GC-012 16,883 05/09/22 05/09/23 LeChse Const Servs GC-013 14,181 09/08/22 08/22/23 LeChase Const Servs GC-014 15,480 09/08/22 08/22/23 LeChase Const Servs GC-015 23,540 09/08/22 08/22/23 LeChase Const Servs GC-016 10,389 11/22/22 09/12/23 LECHASE CONSTRUCTION SERVICES GC-017 2,616 11/22/22 09/12/23 LECHASE CONSTRUCTION SERVICES GC-018 -9,943 11/22/22 09/12/23 LECHASE CONSTRUCTION SERVICES GC-019 25,532 11/22/22 09/12/23 LECHASE CONSTRUCTION SERVICES GC-020 8,870 06/12/23 12/18/23 LECHASE CONSTRUCTION SERVICES GC-021 34,184 06/12/23 12/18/23 LECHASE CONSTRUCTION SERVICES GC-022 36,832 06/12/23 12/18/23 LECHASE CONSTRUCTION SERVICES GC-023 5,204 06/12/23 12/18/23 LECHASE CONSTRUCTION SERVICES GC-025 26,987 09/29/23 / / LeChase Const GC-026 1,695 11/06/23 / / LeChase Construction Services LLC GC-027 26,600 11/06/23 / / LeChase Construction Services LLC GC-028 9,439 11/06/23 / / LeChase Construction Services LLC GC-029 10,568 11/06/23 / / LeChase Construction Services LLC GC-030 8,209 11/06/23 / / LeChase Construction Services LLC GC-031 -108 11/06/23 / / LeChase Construction Services LLC GC-09 8,752 03/14/22 02/17/23 LeChase Const Servs GC-10 16,521 03/14/22 02/22/23 LeChase Const Servs GC-24 2,765 06/12/23 12/18/23 LECHASE CONSTRUCTION SERVICES MC-001 325 10/06/21 11/22/22 Frey&Campbell, LLC MC-003 2,288 12/17/21 01/09/23 FREY & CAMPBELL MC-004 447 12/17/21 01/09/23 FREY & CAMPBELL MC-005 3,015 01/10/22 11/08/22 Frey&Campbell Inc MC-006 4,306 01/10/22 11/08/22 Frey&Campbell Inc MC-007 22,544 01/10/22 11/08/22 Frey&Campbell Inc MC-008 2,806 02/14/22 02/13/23 Frey&Campbell Inc MC-010 4,665 02/14/22 02/13/23 Frey&Campbell Inc MC-013 3,538 09/08/22 05/31/23 Frey&Campbell Inc MC-014 4,849 09/08/22 05/31/23 Frey & Campbell Inc MC-015 5,545 05/12/23 12/29/23 FREY & CAMPBELL MC-016 16,275 05/12/23 12/29/23 FREY & CAMPBELL MC-017 4,594 05/12/23 12/29/23 FREY & CAMPBELL MC-018 20,378 06/12/23 12/28/23 FREY & CAMPBELL MC-019 23,755 06/12/23 12/28/23 FREY & CAMPBELL MC-020 9,234 06/12/23 12/28/23 FREY AND CAMPBELL MC-021 3,545 11/21/23 03/05/24 FREY & CAMPBELL MC-022 2,238 11/21/23 03/05/24 FREY & CAMPBELL MC-09 3,324 02/14/22 02/13/23 Frey&Campbell Inc MC-11 10,102 02/14/22 02/13/23 Frey&Campbell Inc MC-12 3,015 02/14/22 02/13/23 Frey&Campbell Inc MC-23 0 11/21/23 / / FREY AND CAMPBELL PC-001 -1,422 10/28/21 12/08/22 Thurston & Dudek, LLC PC-002 423 12/17/21 01/09/23 THURSTON & DUDEK PC-005 8,421 05/09/22 03/13/23 Thurston&Dudek LLC PC-006 30,841 09/23/22 10/31/23 Thurston & Dudek LLC PC-007 2,332 08/04/23 12/29/23 SCHULER-HAAS ELECTRIC CORP PC-007 0 08/04/23 12/29/23 THURSTON & DUDEK PC-03 1,124 03/14/22 02/17/23 Thurston&Dudek LLC PC-04 429 03/14/22 02/17/23 Thurston&Dudek LLC RC-001 -57,241 10/21/21 12/06/22 Titan Roofing Inc RC-002 2,451 11/15/23 / / Titan Roofing Inc RC-003 9,406 11/15/23 / / Titan Roofing Inc RC-004 656 11/15/23 / / Titan Roofing inc 20-1210 Reconstruction 0-024-041 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1653 Reconstruction 0-024-042 07/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1872FP Reconstruction 0-024-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Building: 99-0239 Reconstruction 1-001-004 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1465 Reconstruction 1-001-005 06/04/04 *CO No.* Amount Disallowed Received Approved Contractor RC-1 20,051 02/17/05 04/28/05 J and B Installations RC-3 -1,000 10/30/06 12/18/06 J and B Installation 19-0950 Reconstruction 1-001-008 03/12/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 21,622 10/29/20 02/09/21 STREETER ASSOCIATES, INC. GC-002 14,416 10/29/20 02/09/21 STREETER ASSOCIATES, INC. GC-003 11,150 10/29/20 02/09/21 STREETER ASSOCIATES, INC. GC-004 14,231 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-005 11,390 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-006 5,619 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-007 3,750 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-008 1,256 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-009 16,735 02/25/21 04/29/21 STREETER ASSOCIATES, INC. GC-010 -672 02/25/21 04/29/21 STREETER ASSOCIATES, INC. GC-011 3,296 07/12/21 04/01/22 Streeter Associates GC-012 1,992 07/12/21 12/30/21 Streeter Associates Inc RC-001 7,115 12/21/20 03/31/21 HALE CONTRACTING, INC. RC-002 2,416 12/21/20 03/31/21 HALE CONTRACTING, INC. RC-003 -886 02/18/21 04/07/21 HALE CONTRACTING, INC. 19-1547 Reconstruction 1-001-009 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1211 Reconstruction 1-001-010 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1427 Reconstruction 1-001-011 05/26/21 *CO No.* Amount Disallowed Received Approved Contractor MC-001 9,165 02/07/22 02/08/23 Kimble Inc MC-002 -3,216 02/07/22 02/08/23 Kimble Inc MC-003 3,715 06/27/22 04/27/23 Kimble Inc XXBus Garage Shed-Demolition 090520: 19-1717 Reconstruction 2-025-001 05/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE XXPE Eqpmnt Strge-Pierce (sold 2015): 98-0323 Reconstruction 2-040-001 12/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE XXHead Start Strg-Pierce (sold 2015): 98-0324 Reconstruction 2-043-001 01/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building - Demolition: 21-0647 Reconstruction 2-083-001 03/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE HS Storage Building: 21-0648 New Construction 2-084-001 03/18/22 *CO No.* Amount Disallowed Received Approved Contractor EC-006 4,740 06/12/23 12/28/23 SCHULER-HAAS ELECTRIC CORP EC-008 213 06/12/23 12/28/23 SCHULER-HAAS ELECTRIC CORP GC-008 27,179 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-009 5,652 02/27/23 / / EDGER ENTERPRISES INC GC-010 12,163 02/27/23 12/13/23 EDGER ENTERPRISES INC GC-014 1,852 02/27/23 12/05/23 EDGER ENTERPRISES INC GC-018 0 04/24/23 01/02/24 WELLIVER GC-027 -700 06/12/23 02/21/24 EDGER ENTERPRISES GC-029 7,163 06/12/23 02/21/24 EDGER ENTERPRISES GC-036 3,058 11/13/23 02/16/24 Edger Enterprises Inc GC-037 10,111 11/13/23 02/16/24 Edger Enterprises Inc PC-001 11,811 01/13/23 11/16/23 NJ GRAHAM INC Bus Garage: 92-1188 Reconstruction 5-015-001 06/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0900 Reconstruction 5-015-002 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1877 Reconstruction 5-015-003 09/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0240 Reconstruction 5-015-004 12/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0845 Reconstruction 5-015-005 05/12/05 *CO No.* Amount Disallowed Received Approved Contractor GC-2 5,404 05/19/06 06/23/06 Keuka Construction 15-0388 Reconstruction 5-015-007 09/11/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,911 03/31/16 04/12/16 Filltrec Corporation GC-002 -1,000 01/10/17 01/20/17 Filtrec Corporation 19-1182 Reconstruction 5-015-008 05/18/20 *CO No.* Amount Disallowed Received Approved Contractor EC-001 20,273 11/02/20 01/22/21 SCHULER-HAAS ELECTRIC CORP. EC-002 1,955 11/02/20 01/22/21 SCHULER-HAAS ELECTRIC CORP. EC-003 4,456 02/11/21 04/08/21 SCHULER-HAAS ELECTRIC CORP. EC-004 2,576 02/11/21 04/08/21 SCHULER-HAAS ELECTRIC CORP. EC-005 -482 03/25/21 05/25/21 SCHULER-HAAS ELECTRIC CORP. EC-006 2,963 03/25/21 05/25/21 SCHULER-HAAS ELECTRIC CORP. EC-007 1,252 03/25/21 05/25/21 SCHULER-HAAS ELECTRIC CORP. EC-008 7,818 04/22/21 06/30/21 SCHULER-HAAS ELECTRIC CORP. GC-001 33,428 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-002 23,838 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-003 21,817 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-004 9,663 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-005 7,189 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-006 1,969 01/06/21 04/21/21 LECHASE CONSTRUCTIOM SERVICES, LLC GC-007 1,909 01/06/21 04/21/21 LECHASE CONSTRUCTION SERVICES, LLC GC-008 5,618 01/06/21 03/19/21 LECHASE CONSTRUCTION SERVICES, LLC GC-009 4,129 02/11/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-010 5,964 02/11/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-011 -1,313 02/11/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-012 2,807 02/11/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-013 1,859 02/11/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-014 559 02/11/21 05/18/21 LECHASE CONSTRUCTION SERVICES, LLC GC-015 1,450 02/18/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC GC-016 168 02/18/21 04/28/21 LECHASE CONSTRUCTION SERVICES, LLC PC-001 4,087 02/18/21 04/09/21 KIMBLE, INC. PC-002 -390 02/18/21 04/09/21 KIMBLE, INC. PC-003 9,401 04/27/21 08/03/21 KIMBLE, INC. PC-004 1,881 04/27/21 08/03/21 KIMBLE, INC. PC-005 1,728 04/27/21 08/03/21 KIMBLE, INC. 19-1548 Reconstruction 5-015-009 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE XXPump House - Demolition 090520: 19-1716 Reconstruction 7-022-001 05/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE E.H.S. Stadium: 90-1178 Reconstruction 7-026-003 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1471 Reconstruction 7-026-005 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0497 Reconstruction 7-026-006 11/20/14 *CO No.* Amount Disallowed Received Approved Contractor GC-001 7,480 09/28/15 11/24/15 A-Turf GC-002 -2,940 12/10/15 01/04/16 A-Turf GC-003 -4,000 04/13/16 10/05/16 A-Turf 14-1185 Reconstruction 7-026-007 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,743 01/18/17 01/20/17 Bouille Electric, Inc. EC-002 19,587 01/18/17 01/20/17 Bouille Electric, Inc. EC-003 2,224 05/16/17 06/19/19 Bouille Electric, Inc. EC-004 13,120 11/29/17 02/14/18 Bouille Electric, Inc. EC-005 24,601 07/11/18 08/01/18 BOUILLE ELECTRIC INC GC-001 22,617 02/08/17 02/21/17 Keuka Construction GC-001 6,503 06/23/17 07/05/17 Streeter Associates GC-002 692 01/20/17 01/27/17 Keuka Construction GC-002 -12,004 06/23/17 07/05/17 Streeter Associates GC-003 1,736 06/23/17 07/05/17 Streeter Associates GC-004 2,203 11/29/17 12/19/17 Keuka Construction GC-004 3,696 11/29/17 12/19/17 Streeter Associates GC-005 -673 11/29/17 12/19/17 Keuka Construction GC-005 -160 02/28/18 03/23/18 Streeter Associates GC003 888 06/08/18 06/29/18 KEUKA CONSTRUCTION HVAC-001 4,696 03/29/17 04/04/17 Frey & Campbell, Inc. HVAC-002 6,871 03/29/17 04/04/17 Frey & Campbell, Inc HVAC-003 -2,116 10/16/17 10/19/17 Frey & Campbell, Inc. PC-001 2,000 11/03/17 11/16/17 Frey & Campbell, Inc. 19-1549 Reconstruction 7-026-008 05/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE Stadium Visitor Toilet Rooms: 14-1186 New Construction 7-066-001 03/08/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 03-1472 Reconstruction 7-999-002 06/04/04 *CO No.* Amount Disallowed Received Approved Contractor 1 -19,969 02/11/08 04/08/08 Ronco Communications & electronics 12-0230 Reconstruction 7-999-003 01/15/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC-001 -1,764 11/01/13 03/04/14 JOHN MILLS ELECTRIC EC-002 22,400 11/01/13 03/04/14 JOHN MILLS ELECTRIC EC-003 14,920 12/13/13 03/04/14 John Mills Electric EC-004 20,459 06/04/14 06/18/14 John Mills Electric EC-005 1,345 06/04/14 06/18/14 John Mills Electric EC-006 1,533 06/04/14 06/18/14 John Mills Electric EC-007 5,884 06/04/14 06/18/14 John Mills Electric EC-008 1,083 06/04/14 06/18/14 John Mills Electric EC-009 12,285 06/05/14 06/18/14 John Mills Electric EC-010 3,206 06/04/14 06/18/14 John Mills Electric EC-011 3,559 07/30/14 08/27/14 John Mills Electric EC-012 6,982 07/30/14 08/27/14 John Mills Electric EC-013 1,615 07/30/14 08/27/14 John Mills Electric EC-014 2,839 07/30/14 08/27/14 John Mills Electric EC-015 4,189 07/30/14 08/27/14 John Mills Electric EC-016 4,871 06/30/14 08/27/14 JOHN MILLS ELECTRIC EC-017 1,831 09/26/14 10/08/14 John Mills Electric EC-018 2,912 09/26/14 10/08/14 John Mills Electric EC-019 512 09/26/14 10/08/14 John Mills Electric EC-020 11,454 09/26/14 10/08/14 John Mills Electric EC-021 1,336 09/26/14 10/08/14 Jon Mills Electric EC-022 5,914 11/05/14 11/24/14 John Mills Electric EC-023 4,034 11/05/14 11/24/14 John Mills Electric EC-024 715 11/05/14 11/24/14 John Mills Electric EC-038 2,868 03/30/15 04/28/15 John Mills Electric EC-039 658 03/30/15 04/28/15 John Mills Electric EC-045 4,608 05/18/15 05/26/15 John Mills Electric EC-046 4,265 05/18/15 05/26/15 John Mills Electric EC-047 11,371 06/16/15 07/22/15 John Mills Electric EC-048 28,351 06/16/15 07/22/15 John Mills Electric EC-049 26,147 06/16/15 07/22/15 John Mills Electric EC-050 1,582 06/16/15 07/22/15 John Mills Electric EC-25 9,319 02/10/15 02/26/15 John Mills Electric EC-26 14,244 02/10/15 02/26/15 John Mills Electric EC-27 849 02/10/15 02/26/15 John Mills Electric EC-28 5,114 02/10/15 02/26/15 John Mills Electric EC-29 2,170 02/10/15 02/26/15 John Mills Electric EC-30 2,072 02/10/15 02/26/15 John Mills Electric EC-31 598 02/10/15 02/26/15 John Mills Electric EC-32 629 02/10/15 02/26/15 John Mills Electric EC-33 567 02/10/15 02/26/15 John Mills Electric EC-34 879 02/10/15 02/26/15 John Mills Electric EC-35 3,069 02/10/15 02/26/15 John Mills Electric EC-36 4,383 02/10/15 02/26/15 John Mills Electric EC-37 2,114 02/10/15 02/26/15 John Mills Electric EC-40 2,539 04/21/15 05/11/15 John Mills Electric EC-41 257 04/21/15 05/11/15 John Mills Electric EC-42 2,654 04/21/15 05/11/15 John Mills Electric EC-43 280 04/21/15 05/11/15 John Mills Electric EC-44 8,774 04/21/15 05/11/15 John Mills Electric PCC-001 -37,640 09/26/14 10/08/14 Presentation Concepts Corp. PCC-002 2,857 11/05/14 11/24/14 Presentation Concept Corp. PCC-003 4,550 01/28/15 02/03/15 Prsentation Concepts Corp. WAP-001 -23,497 01/28/15 02/26/15 Matco Electric Corp. 11-0703 Reconstruction 7-999-004 06/06/12 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -291 11/01/13 12/04/13 JOHN MILLS ELECTRIC EC-002 1,803 12/13/13 01/27/14 John Mills Electric EC-003 1,881 12/16/13 01/30/14 John Mills Electric EC-004 1,568 12/16/13 01/30/14 John Mills Electric EC-005 1,109 01/17/14 02/20/14 John Mills Electric GC-001 18,039 09/06/12 12/20/12 ELMIRA STRUCTURES INC GC-002 1,553 12/21/12 04/05/13 ELMIRA STRUCTURES INC GC-003 3,125 02/13/13 05/13/13 ELMIRA STRUCTURES INC GC-004 9,125 10/07/13 11/08/13 ELMIRA STRUCTURES INC GC-005 6,475 12/13/13 06/27/14 Elmira Structures, Inc. GC-006 3,502 12/13/13 06/27/14 Elmira Structures, Inc. GC-007 700 12/16/13 06/27/14 Elmira Structures, Inc. GC-008 2,985 01/17/14 07/24/14 Elmira Structures, Inc. HVAC-001 -4,778 04/18/14 05/16/14 KIMBLE INC 19-1739 Reconstruction 7-999-006 07/14/20 NO CHANGE ORDERS ON ELECTRONIC FILE
GREENWOOD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-15-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 94-0293 Reconstruction 0-001-004 11/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1482 Reconstruction 0-001-005 06/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1672 Additions and Alterations 0-001-006 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0284 Additions and Alterations 0-001-007 06/24/03 *CO No.* Amount Disallowed Received Approved Contractor 003 2,852 03/22/05 03/31/05 Lobar Inc 004 2,769 03/22/05 03/31/05 Lobar Inc 005 4,638 03/22/05 03/31/05 Lobar Inc E-001 -2,196 02/14/05 03/02/05 Blackmon Farrell Electric E-002 321 03/10/05 03/23/05 Blackmon Farrell electric E-003 -2,500 03/30/06 07/21/06 Blackmon Farrell Electric G-001 787 06/18/04 06/22/04 Lobar Inc G-002 630 10/18/04 10/26/04 Lobar Inc G-006 13,790 03/22/05 03/31/05 Lobar Inc G-007 -10,000 03/10/05 03/23/05 Lobar Inc G-008 -2,217 04/10/06 06/26/06 Lobar Inc H-001 3,919 10/18/04 10/26/04 Kimble Inc H-002 4,169 10/18/04 10/26/04 Kimble Inc H-003 -4,355 06/06/05 07/19/05 Kimble Inc P-001 3,386 10/06/04 10/18/04 Nairy Mech. P-002 -2,500 03/10/05 03/23/05 Nairy Mechanical 04-0508 Additions and Alterations 0-001-008 02/15/05 *CO No.* Amount Disallowed Received Approved Contractor E-001 1,461 06/23/05 07/21/05 GVE Inc E-002 -1,939 03/10/06 06/30/06 GVE Inc E-003 -3,000 04/10/06 05/26/06 GVE Inc GC-001 -1,014 10/24/05 11/08/05 Lobar inc P-001 -1,000 10/13/05 10/25/05 Frey Campbell inc 03-0027FP Reconstruction 0-001-FP1 09/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 94-0294 Reconstruction 5-002-002 11/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
CANISTEO-GREENWOOD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-15-02-06
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Junior Senior High School: 07-0953 Reconstruction 0-001-002 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor E-001 4,921 09/03/09 09/18/09 BLACKMON-FARRELL ELECTRIC INC E-014 36 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-017 7,779 10/08/10 11/12/10 BLACKMON-FARRELL ELECTRIC INC G-001 23,944 09/03/09 09/18/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-007 5,049 10/01/09 11/16/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-013 3,032 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-014 4,662 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-019 5,133 04/12/10 09/14/11 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-022 -586 10/28/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION M-002 -4,173 09/03/09 09/18/09 PICCIRILLI-SLAVIK & VINCENT P&H INC P-002 1,507 03/29/10 05/26/10 LANDRY MECHANICAL P-005 6,645 03/24/10 05/10/10 LANDRY MECHANICAL T-001 7,715 09/03/09 09/18/09 O'CONNELL ELECTRIC T-006 11,545 11/25/09 02/05/10 O'CONNELL ELECTRIC T-011 8,197 03/29/10 05/26/10 O'CONNELL ELECTRIC T-012 6,514 03/29/10 05/26/10 O'CONNELL ELECTRIC T-013 6,039 03/29/10 05/26/10 O'CONNELL ELECTRIC 09-0768 Reconstruction 0-001-003 06/09/10 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -3,000 05/18/11 07/21/11 NELSON & STREETER CONSTRUCTION CO M-001 20,726 12/10/10 02/18/11 MICHAEL A FERRAUILO PLUMBING/HEATING M-002 2,997 02/14/11 03/01/11 MICHAEL A FERRAUILO PLUMBING/HEATING P-002 16,188 05/20/11 07/21/11 NAIRY MECHANICAL LLC 09-0769 Reconstruction 0-001-004 06/09/10 *CO No.* Amount Disallowed Received Approved Contractor M-004 2,861 05/27/11 07/21/11 MICHAEL A FERRAUILO PLUMBING/HEATING 13-0062 Reconstruction 0-001-006 01/22/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 0 10/24/14 / / D'Agostino General Contractors, Inc. 001 0 10/24/14 / / D'Agostino General Contractors, Inc. 008 0 11/19/14 11/24/14 D'Agostino General Contractors, Inc. 008 0 12/11/14 12/22/14 Michael A. Ferrauilo Plumbing 010 0 12/11/14 12/22/14 Billiter Electric, Inc. 011 0 09/12/14 10/28/14 D'Agostino General Contractors, Inc. 011 0 12/11/14 12/22/14 Billitier Electric, Inc. 101-002 8,714 06/19/14 07/23/14 D'AGOSTINO GENERAL CONTRACTORS,INC 101-003 -1,760 06/19/14 07/23/14 D'AGOSTINO GENERAL CONTRACTORS,INC 101-006 11,175 07/18/14 08/29/14 D'Agostino General Contractors, Inc. 101-007 1,547 07/18/14 08/29/14 D'Agostino General Contractors, Inc. 103 002 0 10/14/14 10/16/14 Michael A. Ferrauilo Plumbing 103 003 -176 10/14/14 10/16/14 Michael A. Ferrauilo Plumbing 103-002 0 09/25/14 10/03/14 Michael A. Ferrauilo Plumbing Heat CG-14 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. EC-005 8,021 03/16/15 03/26/15 Billitier Electric, Inc. EC-006 2,027 04/13/15 04/24/15 Billitier Electric Inc. EC-007 -6,989 06/15/15 07/09/15 Billitier Electric, Inc. EC-008 23,853 07/01/15 10/29/15 Billitier Electric Inc EC-010 1,762 07/01/15 10/29/15 Billitier Electric Inc EC-011 -536 09/16/15 10/07/15 Billitier Electric, Inc. EW-001 0 09/25/14 10/28/14 Billitier Electric EW-002 0 11/07/14 11/17/14 Billitier Electric, Inc. EW-004 0 11/14/14 11/24/14 Billitier Electric, Inc. EW-005 0 11/14/14 11/24/14 Billitier Electric, Inc. EW-006 0 11/14/14 11/24/14 Billitier Electric, Inc. EW-013 0 01/08/15 01/29/15 Billitier Electric, Inc. EW-17 0 04/13/15 04/24/15 Billitier Electric Inc. GC-004 0 09/25/14 10/28/14 Michael A. Ferrauilo Plumbing & Heat GC-005 0 08/08/14 10/28/14 D'Agostino General Contractors, Inc. GC-008 0 08/18/14 11/05/14 D'Agostino General Contractors, Inc. GC-011 99,733 09/25/14 10/03/14 D'Agostino General Contractors, Inc. GC-012 -972 11/07/14 11/17/14 D'Agostino General Contractors, Inc. GC-014 -385 11/07/14 11/14/14 D'Agostino General Contractors, Inc. GC-015 -1,800 01/12/15 01/29/15 D'Agostino General Contractors, Inc. GC-016 2,850 02/09/15 03/25/15 D'Agostino General Contractors, Inc. GC-017 3,794 02/09/15 03/25/15 D'Agostino General Contractors, Inc. GC-018 0 03/27/15 04/13/15 D'Agostino General Contractors, Inc. GC-019 3,419 04/13/15 04/23/15 D'Agostino General Contractors Inc. GC-020 5,487 04/13/15 04/23/15 D'Agostino General Contractors Inc. GC-021 8,348 04/13/15 04/24/15 D'Agostino General Contractors Inc. GC-022 36,446 06/01/15 06/10/15 D'Agostino General Contractors, Inc. GC-023 2,149 06/01/15 06/10/15 D'Agostino General Contractors, Inc. GC-024 2,516 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-026 5,684 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-027 3,511 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-028 1,509 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-029 1,163 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-032 26,040 07/01/15 10/29/15 D'Agostino General Contractors Inc GC-034 1,856 10/01/15 11/03/15 D'Agostino General Contractors, Inc. GC-035 -19,622 11/16/15 01/05/16 D'Agostino General Contractors, Inc. GC-10 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC-100 0 09/04/14 / / D'Agostino General Contractors, Inc. GC-12 0 09/25/14 11/05/14 D'Agostino General Contractors, Inc. GC-13 0 09/25/14 10/28/14 D'Agostino General Contractors, Inc. GC-15 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC-3 0 08/08/14 10/29/14 D'Agostino General Contractors, Inc. GC-3 0 08/08/14 10/28/14 D'Agostion general contractors,inc. GC-4 0 08/08/14 10/28/14 D'Agostino General Contractors, Inc. GC-6 0 08/08/14 10/28/14 D'Agostino General Contractors, Inc. GC1-023 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-025 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-031 0 01/12/15 01/21/15 D'Agostino General Contractors, Inc. GC1-037 0 06/01/15 06/10/15 D'Agostino General Contractors, Inc. GC1-041 0 06/01/15 / / D'Agostino General Contractors, Inc. GC1-042 0 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC1-044 0 11/16/15 01/05/16 D'Agostino General Contractors, Inc. GC1-17 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-18 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-19 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-21 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-22 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-28 0 11/07/14 11/17/14 D'Agostino General Contractors, Inc. GC1-43 0 08/20/15 09/01/15 D'Agostino General Contractors Inc. HVAC-001 0 07/24/14 11/05/14 Michael A. Ferrauilo Plumbing & Heat HVAC-002 0 07/24/14 11/05/14 D'Agostino General Contractors, Inc. HVAC-002 0 09/04/14 11/05/14 Michael A. Ferrauilo Plumbing HVAC-004 0 09/25/14 11/05/14 Michael A. Ferrauilo Plumbing & Heat HVAC-004 -715 03/16/15 03/26/15 Michael A. Ferrauilo Plumbing HVAC-005 0 09/25/14 11/05/14 Michael A. Ferrauilo Plumbing & Heat HVAC-005 -5,600 07/27/15 08/14/15 Michael A. Ferrauilo Plumbing HVAC-006 951 07/27/15 08/14/15 Michael A. Ferrauilo Plumbing HVAC-007 -481 11/16/15 01/05/16 Michael A. Ferrauilo Plumbing & Heat HVAC-11 0 04/13/15 04/24/15 Michael A. Ferrauilo Plumbing Heat HVAC1-09 0 01/20/15 01/28/15 Michael A. Ferrauilo Plumbing & Heat HVAC1-12 0 06/01/15 06/10/15 Michael A. Ferrauilo Plumbing HVAC1006 0 10/24/14 11/05/14 Michael A. Ferrauilo Plumbing & Heat PC-001 3,487 03/16/15 03/26/15 Kimble Inc. PC-002 1,038 04/30/15 05/18/15 Kimble, Inc. PC-003 3,424 04/30/15 05/18/15 Kimble, Inc. PC-004 0 01/08/15 01/29/15 Kimble, Inc. PC-004 21,335 06/01/15 06/10/15 Kimble, Inc. PC-005 0 01/12/15 01/29/15 Kimble, Inc. PC-005 46,957 06/08/15 06/17/15 Kimble Inc. PC-006 0 01/12/15 01/29/15 Kimble, Inc. PC-006 2,285 06/24/15 10/29/15 Kimble Inc. PC-007 0 04/30/15 05/18/15 Kimble, Inc. PC-008 5,598 07/27/15 08/14/15 Kimble Inc. 18-1572 Reconstruction 0-001-007 08/01/19 *CO No.* Amount Disallowed Received Approved Contractor AC-003 15,989 03/30/22 04/20/23 Sessler Environ Servs LLC AC-05 -2,709 06/01/22 01/26/23 Sessler Environ Servs LLC AC2-002 20,141 03/30/22 04/20/23 Sessler Environ Servs LLC AC2-004 23,281 03/30/22 04/20/23 Sessler Environ Servs LLC AC2-06 8,562 06/01/22 01/26/23 Sessler Envirn Servs LLC EC-001 2,381 06/26/20 08/03/20 SCHULER-HAAS ELECTRIC CORP. EC-002 833 03/30/22 02/13/23 Schuler-Haas Elec Corp EC-003 664 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-004 255 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-005 731 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-006 660 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-007 5,089 03/30/22 03/30/23 Schuler-Hass Elec Corp EC-007 5,089 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-008 6,827 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-009 771 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-01 17,621 03/30/22 02/13/23 Schuler-Haas Elec Corp EC-010 8,527 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-011 3,058 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-012 3,232 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-013 20,482 08/21/20 10/29/20 SCHULER-HAAS ELECTRIC CORP. EC-013 7,198 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-014 15,429 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-015 5,827 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-016 11,412 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-017 2,318 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-018 6,975 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-018 11,634 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-019 2,945 03/30/22 03/30/23 Schuler-Haas Elec Corp EC-020 764 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-021 231 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-022 1,585 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-023 953 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-023 1,582 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-024 675 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-024 -531 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-025 17,405 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-025 8,131 05/09/22 05/09/23 Schuler-Haas Elec Corp EC-026 1,640 01/11/22 04/10/23 Schuler-Haas Elec Corp EC-026 3,021 06/01/22 / / Schuler-Haas Elec Corp EC-027 2,239 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-027 1,664 06/01/22 / / Schuler-Haas Elec Corp EC-032 16,999 01/05/22 01/30/23 Schuler-Haas Elec Corp GC-001 -4,835 11/18/21 12/09/22 Streeter Assoc Inc GC-004 5,630 09/10/21 11/30/22 Streeter Associates, Inc. GC-006 10,382 03/30/22 / / Streeter Assocs Inc GC-007 5,360 09/10/21 11/28/22 Streeter Associates, Inc GC-007 2,218 03/30/22 / / Streeter Assocs Inc GC-008 2,910 03/30/22 / / Streeter Assocs Inc GC-009 1,104 03/30/22 02/13/23 Streeter Assocs Inc GC-010 808 03/30/22 02/13/23 Streeter Assocs Inc GC-012 13,351 03/30/22 02/13/23 Streeter Assocs Inc GC-013 27,072 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-013 986 03/30/22 04/20/23 Steeter Assocs Inc GC-014 6,427 03/30/22 04/20/23 Streeter Assocs Inc GC-015 311 03/30/22 / / Streeter Assocs Inc GC-016 8,161 03/30/22 04/20/23 Streeter Assocs Inc GC-017 754 03/30/22 04/20/23 Streeter Assocs Inc GC-018 653 03/30/22 04/20/23 Streeter Assocs Inc GC-020 29,209 03/30/22 04/20/23 Streeter Assocs Inc GC-021 3,533 03/30/22 04/20/23 Streeter Assocs Inc GC-022 5,440 03/30/22 04/20/23 Streeter Assocs Inc GC-023 339 03/30/22 / / Streeter Assocs Inc GC-024 834 03/30/22 04/20/23 Streeter Assocs Inc GC-025 1,644 03/30/22 04/20/23 Streeter Assocs Inc GC-027 8,106 03/30/22 04/20/23 Streeter Assocs Inc GC-028 22,483 03/30/22 / / Streeter Assocs Inc GC-029 737 03/30/22 04/20/23 Streeter Assocs Inc GC-031 1,340 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-032 -133 03/30/22 04/20/23 Streeter Assoc Inc GC-033 4,664 09/10/21 11/30/22 Streeter Associates, Inc GC-033 4,159 05/09/22 05/09/23 Streeter Assocs Inc GC-035 4,117 09/10/21 11/29/22 Streeter Associates, Inc GC-036 650 10/07/21 07/26/22 Streeter Associates, Inc GC-039 2,071 04/05/21 05/17/21 STREETER ASSOCIATES, INC. GC-046 4,676 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-050 399 09/10/21 11/29/22 Streeter Associates, Inc GC-057 860 11/18/21 12/09/22 Streeter Associates, Inc GC-058 8,155 11/18/21 12/09/22 Streeter Associates Inc GC-061 -317 03/07/22 03/06/23 Streeter Assocs Inc GC-11 12,051 03/30/22 02/13/23 Streeter Assocs Inc GC-14 30,030 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-19 155 03/30/22 04/20/23 Streeter Assocs Inc GC-23 3,888 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-26 4,090 03/30/22 04/20/23 Streeter Assocs Inc GC-30 14,052 03/30/22 04/20/23 Streeter Assocs Inc GC-31 619 03/30/22 / / Streeter Assocs Inc MC-007 1,526 03/07/22 03/27/23 Frey&Campbell Inc MC-008 2,092 03/07/22 03/27/23 Frey&Campbell Inc MC-008 2,092 03/07/22 / / Frey&Campbell Inc MC-009 -5,113 03/07/22 / / Frey&Campbell Inc MC2-003 -416 05/09/22 03/13/23 Frey&Campbell Inc MC2-004 16,570 05/09/22 03/13/23 Frey&Campbell Inc PC-013 2,058 09/10/21 / / Frey & Campbell, Inc PC2-01 -1,837 06/01/22 04/10/23 Frey&Cambell Inc RC-003 -19,613 03/07/22 03/06/23 Elmer Davis Inc RC-01 -8,164 06/01/22 01/26/23 Elmer Davis Inc 18-2121 Reconstruction 0-001-008 10/31/19 *CO No.* Amount Disallowed Received Approved Contractor AC-001 27,448 03/30/22 04/20/23 Sessler Environ Servs LLC AC-002 505 07/29/20 10/27/20 SESSLER ENVIROMENTAL SERVICES, LLC AC-003 26,272 10/05/20 12/02/20 SESSLER ENVIROMENTAL SERVICES, LLC AC-004 8,021 10/05/20 12/02/20 SESSLER ENVIROMENTAL SERVICES, LLC GC-001 6,314 11/18/21 12/09/22 Streeter Assoc Inc GC-002 825 11/18/21 12/09/22 Streeter Assoc Inc GC-003 -4,095 11/18/21 12/09/22 Streeter Assoc Inc GC-004 48,594 02/10/22 02/13/23 Streeter Assocs Inc GC-005 4,866 11/18/21 12/09/22 Streeter Assoc Inc MC-004 5,712 03/07/22 03/27/23 Frey&Campbell Inc MC2-001 1,929 11/18/21 12/09/22 Frey&Campbell Inc MC2-002 92,754 02/10/22 02/13/23 Frey &Campbell Inc 23-0366 Reconstruction 0-001-009 11/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE Elementary School: 07-0954 Reconstruction 0-002-001 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor E-002 1,630 09/03/09 09/18/09 BLACKMON-FARRELL ELECTRIC INC E-005 4,230 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-006 10,461 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-007 4,450 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-008 2,377 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-009 4,879 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-015 -3,618 10/08/10 11/12/10 BLACKMON-FARRELL ELECTRIC INC G-002 -17,090 09/03/09 09/18/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-006 46,682 10/01/09 11/16/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-009 4,023 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-016 2,257 04/12/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION M-003 1,473 10/01/09 11/16/09 PICCIRILLI-SLAVIK & VINCENT P/H INC M-005 2,307 03/19/10 05/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC P-003 8,423 03/24/10 05/10/10 LANDRY MECHANCIAL T-003 9,276 09/03/09 09/18/09 O'CONNELL ELECTRIC T-005 11,545 11/25/09 02/05/10 O'CONNELL ELECTRIC T-007 5,128 03/29/10 05/26/10 O'CONNELL ELECTRIC T-008 5,314 03/29/10 05/26/10 O'CONNELL ELECTRIC 09-0770 Reconstruction 0-002-002 06/09/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 2,709 02/14/11 03/01/11 BLACKMON-FARRELL ELECTRIC INC E-002 -2,751 08/19/11 12/14/11 BLACKMON-FARRELL ELECTRIC INC M-006 -209 05/27/11 07/21/11 MICHAEL A FERRAUILO PLUMBING/HEATING P-001 1,684 02/14/11 03/01/11 NAIRY MECHANICAL LLC 13-0063 Reconstruction 0-002-004 01/22/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 002 0 12/11/14 12/22/14 Kimble, Inc. 003 0 12/11/14 12/22/14 Kimble, Inc. 007 0 12/11/14 12/22/14 Billitier Electric, Inc. 008 0 12/11/14 12/22/14 Billitier Electric, Inc. 009 0 12/11/14 12/22/14 Billitier Electric, Inc. 012 0 12/11/14 12/22/14 Billitier Electric, Inc. 101-001 2,474 06/19/14 07/23/14 D'AGOSTINO GENERAL CONTRACTORS,INC 101-005 -3,685 07/11/14 11/06/14 D'Agostono General Contractors, Inc. 101-009 -689 09/12/14 09/29/14 D'Agostino General Contractors, Inc. 104-001 31,250 05/27/14 06/27/14 Billitier Electric, Inc. 104-002 -481 07/11/14 11/06/14 Billitier Electric, Inc. 104-003 -1,716 07/18/14 08/29/14 Billitier Electric, Inc. EC-009 24,161 07/01/15 10/29/15 Billitier Electric Inc EW-003 0 11/07/14 11/17/14 Billitier Electric, Inc. GC-007 0 08/18/14 11/05/14 D'Agostino General Contractors, Inc. GC-010 -252 09/04/14 09/29/14 D'Agostino General Contractors, Inc. GC-013 -1,098 11/07/14 11/14/14 D'Agostino General Contractors, Inc. GC-025 1,627 06/24/15 10/29/15 D'Agostino General Contractors, Inc. GC-030 236,969 07/01/15 10/29/15 D'Agostino General Contractors Inc GC-031 196,481 07/01/15 10/29/15 D'Agostino General Contractors Inc GC-033 32,000 07/27/15 10/29/15 D'Agostino General Contractors, Inc. GC-16 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-026 0 11/07/14 11/17/14 D'Agostino General Contractors, Inc. GC1-029 0 01/08/15 01/29/15 D'Agostino General Contractors, Inc. GC1-030 0 01/12/15 01/29/15 D'Agostino General Contractors, Inc. GC1-033 0 01/20/15 08/14/15 D'Agostino General Contractors, Inc. GC1-038 0 06/01/15 06/10/15 D'Agostino General Contractors, Inc. GC1-20 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-27 0 11/07/14 11/17/14 D'Agostino General Contractors, Inc. HVAC-001 -342 08/18/14 10/09/14 Michael A. Ferrauilo Plumbing & Heat HVAC-003 0 09/12/14 11/05/14 Michael A. Ferrauilo Plumbing & Heat HVAC-007 0 11/07/14 11/17/14 Michael A. Ferrauilo Plumbing & Heat HVAC1-02 0 06/01/15 06/10/15 Michael F. Ferrauilo Plumbing PC-001 0 09/12/14 11/05/14 Kimble, Inc. PC-007 2,023 06/24/15 10/29/15 Kimble Inc. PC-009 890 07/27/15 08/14/15 Kimble Inc. 18-1573 Reconstruction 0-002-006 08/01/19 *CO No.* Amount Disallowed Received Approved Contractor AC-005 9,252 10/05/20 12/02/20 SESSLER ENVIROMENTAL SERVICES, LLC EC-002 19,603 06/26/20 08/03/20 SCHULER-HAAS ELECTRIC CORP. EC-005 2,847 07/29/20 10/27/20 SCHULER-HAAS ELECTRIC CORP. EC-006 -285 07/29/20 10/27/20 SCHULER-HAAS ELECTRIC CORP. EC-007 521 07/29/20 10/27/20 SCHULER-HAAS ELECTRIC CORP. EC-008 813 07/29/20 10/27/20 SVHULER-HAAS ELECTRIC CORP. EC-009 1,973 09/10/21 11/25/22 Schuler-Haas Electric Corp EC-010 3,005 09/10/21 11/28/22 Schuler-Haas Electric Corp EC-012 20,623 08/21/20 10/29/20 SCHULER-HAAS ELECTRIC CORP. EC-014 5,837 09/10/21 11/28/22 Schuler-Haas Electric Corp. EC-015 3,077 09/10/21 11/28/22 Schuler-Haas Electric Corp EC-016 688 09/10/21 11/28/22 Schuler-Haas Electric Corp EC-028 2,054 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-029 4,158 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-030 1,682 03/07/22 03/27/23 Schuler-Haas Elec Corp EC-031 974 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-033 2,244 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-034 8,385 01/05/22 01/30/23 Schuler-Haas Elec Corp EC-035 -151 01/05/22 01/30/23 Schular-Haas Elec Corp GC-009 2,396 08/21/20 10/30/20 STREETER ASSOCIATES, INC. GC-010 2,244 10/15/20 12/31/20 STREETER ASSOCIATES, INC. GC-011 1,406 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-015 1,733 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-016 1,592 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-017 2,537 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-018 2,109 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-019 3,134 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-021 4,981 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-022 7,924 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-024 1,064 12/11/20 02/25/21 STREETER ASSOCIATES, INC. GC-027 2,958 12/11/20 02/25/21 STREETER ASSOCIATES, INC. GC-028 4,002 12/11/20 02/25/21 STREETER ASSOCIATES, INC. GC-029 981 09/10/21 11/30/22 Streeter Associates, Inc GC-030 1,382 09/10/21 11/30/22 Streeter Associates, Inc GC-032 -6,543 09/10/21 11/30/22 Streeter Associates, Inc GC-038 1,142 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-041 1,681 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-042 1,865 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-045 2,007 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-048 6,259 09/10/21 11/29/22 Streeter Associates, Inc GC-049 1,516 09/10/21 11/29/22 Streeter Associates, Inc GC-052 362 09/10/21 / / Streeter Associates, Inc GC-053 5,123 01/05/22 12/27/22 Streeter Assoc Inc GC-055 -2,900 09/10/21 11/29/22 Streeter Associates, Inc GC-056 6,042 11/18/21 12/09/22 Streeter Assoc Inc GC-059 6,211 11/18/21 12/09/22 Streeter Associates Inc MC-001 19,248 03/07/22 03/27/23 Frey&Campbell Inc MC-002 19,248 01/05/22 01/30/23 Frey&Campbell MC-003 10,135 01/05/22 01/30/23 Frey & Campbell MC-005 21,800 03/07/22 03/27/23 Frey&Campbell Inc MC-006 22,964 03/07/22 03/27/23 Frey&Campbell Inc PC-001 -561 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-007 2,610 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-008 16,735 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-012 679 01/05/22 01/30/23 Frey&Campbell Inc PC-014 722 09/10/21 11/28/22 Frey&Campbell RC-001 450 07/29/20 10/26/20 ELMER W. DAVIS, INC. RC-002 1,142 09/10/21 11/30/22 Elmer W. Davis Inc. Greenwood Middle Sch.(frmrly Main): 07-0955 Reconstruction 0-020-002 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor E-010 4,290 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-011 3,522 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-012 10,182 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-013 1,826 03/29/10 05/26/10 BLACKMON-FARRELL ELECTRIC INC E-016 3,445 10/14/10 11/12/10 BLACKMON-FARRELL ELECTRIC INC G-005 4,944 09/03/09 09/18/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-008 54,037 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-010 4,215 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-011 9,388 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-012 3,962 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-017 2,066 04/12/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-018 6,228 04/12/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-021 10,538 10/08/10 11/12/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-023 -396 10/28/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION G-024 3,494 10/28/10 11/12/10 HOLDSWORTH KLIMOWSKI CONSTRUCTION M-001 5,355 09/03/09 04/15/11 PICCIRILLI-SLAVIK & VINCENT P/H M-004 2,941 10/01/09 11/16/09 PICCIRILLI-SLAVIK & VINCENT P/H INC M-006 7,353 03/19/10 05/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC P-001 5,301 03/29/10 05/26/10 LANDRY MECHANICAL P-004 4,219 03/24/10 05/10/10 LANDRY MECHANICAL T-002 2,766 09/03/09 09/18/09 O'CONNELL ELECTRIC T-009 3,578 03/29/10 05/26/10 O'CONNELL ELECTRIC T-010 6,075 03/29/10 05/26/10 O'CONNELL ELECTRIC T-015 517 06/23/10 12/15/10 O'CONNELL ELECTRIC 09-0771 Reconstruction 0-020-003 06/09/10 *CO No.* Amount Disallowed Received Approved Contractor M-003 756 02/14/11 03/01/11 MICHAEL A FERRAUILO PLUMBING/HEATING M-005 9,039 05/27/11 07/21/11 MICHAEL A FERRAUILO PLUMBING/HEATING New Storage Building: 05-1243 New Construction 2-025-001 09/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 07-0956 Reconstruction 5-004-001 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor E-003 3,629 09/03/09 09/18/09 BLACKMON-FARRELL ELECTRIC INC E-018 6,066 10/08/10 11/12/10 BLACKMON-FARRELL ELECTRIC INC E-019 3,192 10/08/10 11/12/10 BLACKMON FARRELL ELECTRIC INC G-003 16,050 09/03/09 10/02/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-015 2,875 02/01/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION G-020 1,215 04/12/10 05/28/10 HOLDSWORTH-KLIMOWSKI CONSTRUCTION GC-034 8,352 09/10/21 11/29/22 Streeter Associates, Inc GC-054 465 09/10/21 11/29/22 Streeter Associates, Inc M-007 545 03/19/10 05/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC P-006 1,252 03/24/10 05/10/10 LANDRY MECHANICAL T-004 273 09/03/09 09/18/09 O'CONNELL ELECTRIC T-014 2,058 03/29/10 05/26/10 O'CONNELL ELECTRIC 09-0772 Reconstruction 5-004-002 06/09/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0064 Reconstruction 5-004-003 01/22/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 101-004 -1,074 07/11/14 09/29/14 D'Agostino General Contractors, Inc. 101-008 0 08/08/14 09/19/14 D'Agostino General Contractors, Inc. 104-004 -1,613 08/08/14 09/19/14 Billitier Electric, Inc. GC-009 0 08/18/14 11/05/14 D'Agostino General Contractors, Inc. GC-1 0 07/24/14 / / D'Agostino General Contractors, Inc. GC-32 0 01/20/15 01/28/15 D'Agostino General Contractors, Inc. GC1-024 0 10/24/14 11/05/14 D'Agostino General Contractors, Inc. GC1-039 0 06/15/15 07/09/15 D'Agostino General Contractors, Inc. 18-1574 Additions and Alterations 5-004-004 08/01/19 *CO No.* Amount Disallowed Received Approved Contractor EC-003 2,778 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-004 942 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-011 6,692 10/09/20 12/08/20 SCHULER-HAAS ELECTRIC CORP. EC-017 434 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-019 885 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-020 638 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-021 731 10/07/21 07/26/22 Schuler-Haas Electric Corp EC-022 372 10/07/21 07/26/22 Schuler-Haas Electric Corp GC-002 495 06/26/20 08/06/20 STREETER ASSOCIATES, INC. GC-005 12,088 09/10/21 11/30/22 Streeter Associates, Inc GC-006 10,518 09/10/21 11/30/22 Streeter Associates, Inc GC-012 1,474 11/23/20 01/29/21 STREETER ASSOCIATES, INC. GC-020 3,266 11/23/20 02/19/21 STREETER ASSOCIATES, INC. GC-025 3,319 12/11/20 03/10/21 STREETER ASSOCIATES, INC. GC-026 8,686 12/11/20 03/10/21 STREETER ASSOCIATES, INC. GC-037 1,886 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-040 911 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-047 1,251 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-053 24,831 01/05/22 12/27/22 Streeter Assocs Inc GC-060 48,578 02/10/22 02/13/23 Streeter Associates, INC. PC-002 2,487 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-004 3,525 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-005 4,054 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-006 2,006 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-009 34,243 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-010 28,977 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-011 1,477 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-015 2,455 01/05/22 01/30/23 Frey& Campbell Inc PC-017 683 09/10/21 11/30/22 Frey & Campbell, Inc PC-018 -405 01/11/22 11/03/22 Frey &Campbell Inc 07-0957 Reconstruction 5-021-001 06/27/08 *CO No.* Amount Disallowed Received Approved Contractor E-004 482 09/03/09 09/18/09 BLACKMON-FARRELL ELECTRIC INC G-004 15,562 09/03/09 09/18/09 HOLDSWORTH-KLIMOWSKI CONSTRUCTION P-007 3,176 03/24/10 05/10/10 LANDRY MECHANICAL Concession Stand: 18-1575 Additions and Alterations 7-015-001 08/01/19 *CO No.* Amount Disallowed Received Approved Contractor CO-003 2,944 11/18/21 12/09/22 Streeter Associates, Inc. GC-003 4,944 11/18/21 11/29/22 Streeter Assoc Inc GC-008 2,996 09/10/21 11/28/22 Streeter Associates, Inc GC-043 14,379 03/05/21 05/04/21 STREETER ASSOCIATES, INC. GC-044 3,281 03/05/21 05/04/21 STREETER ASSOCIATES, INC. PC-003 1,782 10/15/20 12/29/20 FREY & CAMPBELL, INC. PC-016 1,867 09/10/21 11/25/22 Frey & Campbell, Inc Middle SChool Baseball Dugouts: 10-0044 New Construction 7-026-001 08/31/10 NO CHANGE ORDERS ON ELECTRONIC FILE
HORNELL CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-18-00-01
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Intermediate School: 91-1382 Reconstruction 0-003-005 07/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1047 Reconstruction 0-003-008 03/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1200 Reconstruction 0-003-009 04/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1254 Reconstruction 0-003-010 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 001 16,067 08/20/02 11/01/02 Pettit and Pettit 002 8,646 04/24/03 05/05/03 Javen Construction 006 4,221 04/24/03 05/05/03 Postler & Jaeckle 006 3,342 04/24/03 05/05/03 Postler & Jaeckle 007 8,582 01/07/05 03/11/05 Javen Construction 009 1,268 06/16/03 07/11/03 Postler & Jaeckle 009 2,647 08/26/03 10/23/03 Postler & Jaeckle 009 231 12/20/04 12/30/04 Finger Lake Roofing 010 1,390 06/16/03 07/11/03 Postler & Jaeckle 010 5,542 03/10/05 03/23/05 Javen Construction 012 10,537 06/16/03 07/11/03 Postler & Jaeckle 012 2,462 03/10/05 03/23/05 Javen Construction 014 2,834 06/16/03 07/11/03 Postler & Jaeckle 016 20,825 09/24/03 12/09/03 Postler & Jaeckle 019 2,435 12/20/04 12/30/04 Postler & Jaeckle 021 4,755 12/20/04 12/30/04 Postler & Jaeckle 18 -20,718 06/26/08 08/27/08 Javen Construction 20 85,867 06/26/08 08/27/08 Javen Construction 3 1,705 12/31/02 01/16/03 Javen Construction ACM-001 437 02/03/03 02/27/03 S&S Environmental ACM-002 231 02/03/03 02/27/03 S&S Environmental E-21 7,339 07/02/03 07/09/03 Matco Electric E21-006 2,720 02/03/03 02/27/03 Matco Electric H21-005 2,808 02/03/03 02/27/03 Postler & Jaeckle W21-003 -1,470 06/23/05 07/20/05 John Cadwallder inc 06-1641 Reconstruction 0-003-011 07/03/07 *CO No.* Amount Disallowed Received Approved Contractor P-001 -9,900 09/10/07 10/18/07 WILLIAM L. WATSON CO., INC. 10-0389 Reconstruction 0-003-012 03/01/11 *CO No.* Amount Disallowed Received Approved Contractor E-001 10,438 02/13/12 01/25/13 BILLITIER ELECTRIC INC E-002 18,468 02/13/12 / / BILLITIER ELECTRIC INC E-003 1,928 02/13/12 09/18/12 BILLITIER ELECTRIC INC E-004 5,947 02/13/12 09/18/12 BILLITIER ELECTRIC INC E-005 2,438 02/13/12 09/18/12 BILLITIER ELECTRIC INC E-006 8,698 02/13/12 09/18/12 BILLITIER ELECTRIC INC E-007 1,323 02/09/12 01/25/13 BILLITIER ELECTRIC INC E-008 6,008 02/21/12 07/03/12 BILLITIER ELECTRIC INC E-009 2,482 02/21/12 07/03/12 BILLITIER ELECTRIC INC E-010 10,952 02/21/12 07/03/12 BILLITIER ELECTRIC INC E-011 2,876 04/20/12 09/12/12 BILLITIER ELECTRIC INC E-012 9,660 05/14/12 / / BILLITIER ELECTRIC INC E-013 2,906 05/14/12 01/11/13 BILLITIER ELECTRIC INC E-014 4,010 08/13/12 01/11/13 Billitier Electric, Inc. E-015 6,639 09/14/12 01/10/13 BILLITIER ELECTRIC INC E-016 34,984 09/14/12 01/10/13 BILLITIER ELECTRIC INC E-017 10,331 02/15/13 09/19/13 BILLITIER ELECTRIC INC E-018 4,397 02/15/13 09/19/13 BILLITIER ELECTRIC INC E-019 12,077 02/15/13 09/19/13 BILLITIER ELECTRIC INC E-020 676 04/15/13 07/15/13 BILLITIER ELECTRIC INC E-021 -20,000 04/15/13 07/15/13 BILLITIER ELECTRIC INC E-III-01 6,149 10/03/13 02/20/14 Billitier Electric Inc. E-III-02 1,774 10/03/13 10/16/13 Billitier Electric Inc. GC - 017 3,118 11/30/12 02/22/13 Edger Enterprises, Inc. GC - 018 5,597 11/30/12 02/22/13 Edger Enterprises, Inc. GC - 019 5,411 11/30/12 02/22/13 Edger Enterprises, Inc. GC - 020 -2,683 11/30/12 02/22/13 Edger Enterprises, Inc. GC - 021 4,904 11/30/12 02/22/13 Edger Enterprises, Inc. GC - 022 12,459 11/30/12 02/22/13 Edger Enterprises, Inc. GC-001 11,314 02/13/12 05/23/12 EDGER ENTERPRISES INC GC-001 17,493 01/14/13 04/05/13 LECHASE CONSTRUCTION SERVICES LLC GC-001 22,758 10/03/13 11/25/13 Apple Roofing Corp. GC-002 16,030 02/13/12 05/23/12 EDGER ENTERPRISES INC GC-002 1,856 01/14/13 04/05/13 LECHASE CONSTRUCTION SERVICES LLC GC-002 19,972 10/03/13 11/25/13 Apple Roofing Corp. GC-003 4,727 02/13/12 05/23/12 EDGER ENTERPRISES INC GC-004 81,115 02/13/12 05/23/12 EDGER ENTERPRISES INC GC-005 19,236 02/13/12 05/23/12 EDGER ENTERPRISES INC GC-006 4,716 09/12/13 06/13/14 Edger Enterprises, Inc. GC-007 14,205 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-008 13,714 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-009 29,756 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-010 4,043 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-011 8,507 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-012 11,627 12/12/11 07/13/12 EDGER ENTERPRISES INC GC-013 3,966 02/21/12 08/07/12 EDGER ENTERPRISES INC GC-014 6,240 05/14/12 09/14/12 EDGER ENTERPRISES INC GC-015 2,698 05/14/12 09/14/12 EDGER ENTERPRISES INC GC-016 8,607 08/13/12 11/16/12 Edger Enterprises, Inc. GC-023 10,226 03/18/13 06/06/13 EDGER ENTERPRISES INC GC-024 11,310 03/18/13 06/06/13 EDGER ENTERPRISES INC GC-025 -5,801 03/18/13 06/06/13 EDGER ENTERPRISES INC GC-026 1,174 03/18/13 06/06/13 EDGER ENTERPRISES INC GCIII-04 8,532 10/03/13 11/25/13 Streeter Associates, Inc. GCIII001 6,074 05/20/13 11/22/13 Streeter Associates, Inc. GCIII002 2,840 05/20/13 11/22/13 Streeter Associates, Inc. GCIII003 2,474 06/27/13 08/12/13 STREETER ASSOCIATES INC H-001 507 09/12/13 09/19/13 Landry Mechanical Contractors H-002 5,264 09/12/13 02/03/14 Landry Mechancial Contractors H-003 12,640 09/12/13 02/03/14 Landry Mechanical Cotractors H-004 17,421 02/21/12 01/25/13 LANDRY MECHANICAL CONTRACTORS H-005 27,463 02/21/12 01/25/13 LANDRY MECHANICAL CONTRACTORS H-006 4,300 02/21/12 07/03/12 LANDRY MECHANICAL CONTRACTORS H-007 2,914 05/14/12 07/15/13 LANDRY MECHANICAL CONTRACTORS H-008 12,946 09/14/12 01/10/13 LANDRY MECHANICAL CONTRACTORS H-009 -19,147 01/14/13 08/29/13 LANDRY MECHANICAL CONTRACTORS H-010 -1,496 01/14/13 07/16/13 LANDRY MECHANICAL CONTRACTORS H-011 -11,275 10/03/13 02/20/14 Landry Mechanical Contractors H-012 -15,746 10/03/13 02/20/14 Landry Mechanical Contractors H-III-01 3,846 10/03/13 02/20/14 Nairy Mechanical LLC P-001 2,807 09/12/13 09/19/13 Landry Mechanical Contractors P-002 2,312 09/12/13 09/19/13 Landry Mechanical Contractors P-003 31,618 02/21/12 01/25/13 LANDRY MECHANICAL CONTRACTORS P-004 -737 02/15/13 07/15/13 LANDRY MECHANICAL CONTRACTORS P-005 -8,917 10/03/13 02/20/14 Landry Mechanical Contractors SW-001 1,364 02/18/14 03/14/14 Austin Construction LLC 09-0667 Reconstruction 0-003-013 03/30/10 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,448 07/15/10 08/17/10 ELMIRA STRUCTURES INC GC-002 2,378 07/15/10 08/17/10 ELMIRA STRUCTURES INC 15-0434 Reconstruction 0-003-015 05/24/16 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,997 03/31/17 06/05/17 Schuler-Haas Electric Corp. EC-002 9,419 03/31/17 06/05/17 Schuler-Haas Electric Corp. EC-003 0 03/31/17 / / Schuler-Haas Electric Corp. EC-003 9,380 03/31/17 06/05/17 Schuler-Haas Electric Corp. EC-004 9,170 03/31/17 06/05/17 Schuler-Haas Electric Corp. EC-005 13,806 03/31/17 06/05/17 Schuler-Haas Electric Corp. EC-006 10,297 05/12/17 06/06/17 Schuler-Haas Electric Corp. EC-007 1,950 10/06/17 10/24/17 Schuler-Haas Electric Corp. EC-008 1,181 10/06/17 11/16/17 Schuler-Haas Electric Corp. GC-001 883 12/12/16 12/15/16 Kinley Corporation GC-002 5,427 01/05/17 01/09/17 Kinley Corporation GC-003 3,756 01/05/17 01/09/17 Kinley Corporation GC-004 9,691 01/05/17 01/09/17 Kinley Corporation GC-005 3,921 05/12/17 05/18/17 Kinley Corporation GC-006 5,466 06/02/17 06/23/17 Kinley Corporation GC-007 2,349 06/02/17 06/23/17 Kinley Corporation HC-001 625 03/02/17 06/06/17 Lawman Heating & Cooling HC-002 9,616 03/02/17 06/06/17 Lawman Heating & Cooling HC-003 3,160 05/12/17 06/06/17 Lawman Heating & Cooling HC-004 5,887 11/20/17 06/05/18 Lawman Heating & Cooling PC-001 2,933 04/17/17 04/20/17 Nairy Mechanical LLC PP-001 15,025 12/12/16 12/15/16 William J. Watson Co., Inc. PP-002 7,800 01/05/17 01/09/17 William J. Watson Co., Inc. PP-003 599 05/12/17 06/06/17 William J. Watson Co., Inc. PP-004 4,656 11/20/17 06/05/18 William J. Watson Co., Inc. 15-1325 Reconstruction 0-003-016 06/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0330 Reconstruction 0-003-017 12/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1700 Reconstruction 0-003-018 09/04/18 *CO No.* Amount Disallowed Received Approved Contractor EC-004 6,546 05/17/19 05/20/19 JOHN MILLS ELECTRIC, INC. EC-006 -645 07/19/19 03/06/20 JOHN MILLS ELECTRIC, INC. EC-009 4,680 07/19/19 07/22/19 JOHN MILLS ELECTRIC, INC. GC-001 -387 02/19/19 07/15/19 IVERSON CONSTRUCTION CORP GC-003 424 03/08/19 03/14/19 IVERSEN CONSTRUCTION CORP. GC-005 5,166 10/17/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-008 910 03/29/19 04/01/19 IVERSON CONSTRUCTION CORP. GC-009 3,647 04/11/19 04/15/19 IVERSEN CONSTRUCTION CORP. GC-012 -15,586 05/17/19 05/28/19 IVERDEN CONSTRUCTION CORP. GC-013 9,397 07/19/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-015 12,601 07/19/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-017 4,057 07/19/19 10/22/19 IVERSEN CONSTRUCTION CORP. HC-001 1,682 03/29/19 03/29/19 LANDRY MECHANICAL CONTRACTORS HC-002 1,302 03/29/19 03/29/19 LANDRY MECHANICAL CONTRACTORS HC-003 5,954 05/17/19 05/20/19 LANDRY MECHANICAL CONTRACTORS 02-1417FP Reconstruction 0-003-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXBryant Elementary - sold 6/29/2022: 92-0666 Reconstruction 0-007-005 04/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1255 Reconstruction 0-007-007 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 003 6,235 04/11/03 04/21/03 S&S Environ. 006 13,088 07/02/03 07/09/03 S&S Environ. 007 2,905 12/31/02 01/16/03 Pettit & Pettit 007 12,973 05/20/04 05/27/04 S&S Environ. 007 870 05/20/04 05/27/04 Finger Lakes Roofing 008 18,202 05/20/04 05/27/04 S&S Environ. 010 2,647 08/26/03 10/23/03 Postler & Jaeckle 010B 21,339 03/10/05 03/23/05 Javen Construction 012A 16,892 10/15/03 10/23/03 Matco Elec. 012B 4,074 10/15/03 10/23/03 Matco Elec. 013 19,454 10/15/03 10/23/03 Matco Elec. 014 12,617 09/24/03 12/09/03 Matco Elec. 014 2,192 03/30/04 04/26/04 Postler & Jaeckle 015 2,637 09/24/03 12/09/03 Matco Elec. 017 18,706 09/24/03 12/09/03 Matco Elec. ACM-21 -4,840 11/21/05 02/13/06 S and S Environmental H-21 1,134 12/20/04 12/30/04 Postler & Jaeckle H-21 5,730 12/07/05 08/09/06 Postler Jaeckle H21-008 574 04/24/03 05/05/03 Postler & Jaeckle H21-024 565 03/04/05 03/24/05 Postler Jaeckle Corp bcif-017 -4,756 06/26/08 12/03/08 JAVEN CONSTRUCTION 08-0463 Reconstruction 0-007-008 04/01/09 *CO No.* Amount Disallowed Received Approved Contractor E-001 4,612 10/26/09 12/04/09 BILLITIER ELECTRIC INC E-002 5,245 10/26/09 12/04/09 BILLITIER ELECTRIC INC E-003 455 11/19/09 02/04/10 BILLITIER ELECTRIC INC E-004 5,007 11/19/09 02/04/10 BILLITIER ELECTRIC INC E-005 3,094 11/19/09 01/28/10 BILLITIER ELECTRIC INC E-006 3,249 02/01/10 04/14/10 BILLITIER ELECTRIC INC E-007 1,319 02/01/10 04/14/10 BILLITIER ELECTRIC INC E-008 1,287 03/05/10 04/28/10 BILLITIER ELECTRIC INC E-009 673 03/05/10 04/28/10 BILLITIER ELECTRIC INC E-010 361 03/05/10 04/28/10 BILLITIER ELECTRIC INC E-011 2,298 03/05/10 04/28/10 BILLITIER ELECTRIC INC GC-001 10,054 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-002 52,829 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-003 33,706 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-004 -2,920 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-005 2,325 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-006 1,418 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-007 2,163 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-008 9,009 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-009 5,313 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-010 6,234 10/26/09 12/04/09 LECHASE CONSTRUCTION SERVICES LLC GC-011 4,189 11/19/09 01/29/10 LECHASE CONSTRUCTION SERVICES LLC GC-012 7,096 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-013 3,545 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-014 7,435 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-015 1,672 11/19/09 01/29/10 LeChase Construction Svcs GC-016 6,604 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-017 6,677 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-018 758 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-019 3,922 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-020 1,108 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-021 3,902 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-022 3,569 12/21/09 01/13/10 LECHASE CONSTRUCTION SERVICES LLC GC-023 6,854 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-024 9,286 11/19/09 01/29/10 LECHASE CONSTRUCTION SERVICES LLC GC-025 992 11/19/09 01/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-026 2,320 12/21/09 01/13/10 LECHASE CONSTRUCTION SERVICES LLC GC-027 17,184 12/21/09 01/12/10 LECHASE CONSTRUCTION SERVICES LLC GC-028 13,600 02/01/10 05/11/10 LECHASE CONSTRUCTION SERVICES LLC GC-029 2,123 02/01/10 04/14/10 LECHASE CONSTRUCTION SERVICES LLC GC-030 3,212 02/01/10 04/14/10 LECHASE CONSTRUCTION SERVICES LLC GC-031 -1,500 03/05/10 04/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-032 1,664 05/26/10 07/21/10 LECHASE CONSTRUCTION SERVICES LLC GC-033 -1,664 09/07/10 09/30/10 LECHASE CONSTRUCTION SERVICES LLC H-001 5,674 11/19/09 01/28/10 JOHN W DANFORTH COMPANY H-002 -820 02/01/10 04/14/10 JOHN W DANFORTH COMPANY H-003 2,346 03/05/10 04/28/10 JOHN W DANFORTH COMPANY H-004 4,671 03/05/10 04/28/10 JOHN W DANFORTH COMPANY P-001 2,412 11/19/09 02/04/10 ACKERMAN PLUMBING P-002 3,453 12/21/09 01/13/10 ACKERMAN PLUMBING P-003 559 12/21/09 01/13/10 ACKERMAN PLUMBING 12-0520 Reconstruction 0-007-009 09/03/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / E-001 7,715 09/24/14 10/03/14 Billitier Electric Inc. E-002 4,081 09/24/14 10/03/14 Billitier Electric Inc. E-003 27,301 09/24/14 10/03/14 Billitier Electric Inc. GC-001 11,338 08/15/14 09/03/14 Elmira Structures, Inc. GC-002 10,575 08/15/14 09/03/14 Elmira Structures, Inc. GC-003 3,606 08/15/14 09/03/14 Elmira Structures, Inc. GC-004 4,414 09/24/14 10/03/14 Elmira Structures, Inc. GC-005 4,835 09/24/14 10/03/14 Elmira Structures, Inc. GC-006 545 02/25/15 03/26/15 Elmira Structures, Inc. GC-007 422 02/25/15 03/26/15 Elmira Structres, Inc. H-001 13,249 09/24/14 10/03/14 Lawman Heating & Cooling, Inc. H-002 5,388 03/09/15 05/08/15 Lawman Heating & Cooling, Inc. P-001 3,971 09/24/14 10/03/14 Landry Mechanical Contractors P-002 5,614 09/24/14 10/03/14 Landry Mechanical Contractors 16-0331 Reconstruction 0-007-010 12/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2145 Reconstruction 0-007-011 04/09/18 *CO No.* Amount Disallowed Received Approved Contractor EC-004 671 04/01/19 04/02/19 KEL-KUR ELECTRICAL CONTRACTING LLC HC-001 1,263 05/16/19 05/20/19 LAWMAN HEATING & COOLING, INC. HC-003 18,908 06/19/19 06/20/19 LAWMAN HEATING & COOLING, INC. North Hornell Elementary: 00-1256 Additions and Alterations 0-012-004 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 001 5,000 09/20/02 10/24/02 Javen Const. 001 900 09/20/02 10/24/02 Postler & Jaeckle 001 2,333 09/20/02 10/24/02 Matco Elec. 001 4,300 09/20/02 10/24/02 Postler & Jaeckle 002 -86,800 09/20/02 10/24/02 Postler & Jaeckle 002 -4,210 12/31/02 08/01/06 Finger Lakes Roofing 003 35,000 09/20/02 10/24/02 Pettit & Pettit 003 140,000 09/20/02 10/24/02 Postler & Jaeckle 003 -8,937 09/20/02 10/24/02 Matco Elec. 004 14,928 09/20/02 10/24/02 Pettit & Pettit 004 4,930 09/20/02 10/24/02 Matco Elec. 004 1,252 04/28/03 05/05/03 Postler & Jaeckle 005 2,069 09/20/02 10/24/02 Pettit & Pettit 005 810 03/18/04 04/07/04 Finger Lakes Piping 006 7,204 01/07/05 03/11/05 Javen Construction 009 13,623 05/20/04 05/27/04 S&S Environ. 011 4,308 06/16/03 07/11/03 Postler & Jaeckle 011 2,224 03/10/05 03/23/05 Javen Construction 012 3,749 03/18/04 04/28/04 Postler & Jaeckle 015 13,408 08/26/03 10/23/03 Postler & Jaeckle 017 7,612 09/24/03 12/09/03 Postler & Jaeckle 19 -9,053 06/26/08 10/07/08 Javen Construction H-21 026 430 04/26/05 06/10/05 Postler Jaeckle H21-004 2,220 02/03/03 02/27/03 Postler & Jaeckle P21-003 1,411 02/03/03 02/27/03 Postler & Jaeckle R-21 1,580 03/30/04 04/07/04 Finger Lakes Roofing 11-0433 Reconstruction 0-012-005 02/10/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-II-001 10,393 09/24/14 09/26/14 Hewitt Young Electric, LLC E-II-002 8,869 09/24/14 09/26/14 Hewitt Young Electric, LLC E-II-04 -436 03/06/15 03/30/15 Hewitt Young Electric, LLC EII003 5,134 03/09/15 03/30/15 Hewitt Young Electric LLC GC-001 13,664 11/30/12 02/22/13 Kinley Corporation GC-II-01 8,288 09/24/14 09/26/14 LeChase Construction Services, LLC GC-II-02 22,968 09/24/14 09/26/14 LeChase Construction Services, LLC GC-II-03 2,905 09/24/14 09/26/14 LeChase Construction Services, LLC GC-II-04 30,830 09/24/14 09/26/14 LeChase Construction Services, LLC GC-II-07 1,178 03/06/15 03/30/15 LeChase Constructoin Services, LLC GCII005 2,818 03/09/15 03/30/15 LeChase Construction Services, LLC GCII006 1,896 03/09/15 03/30/15 LeChase Construction Services,LLC HC-II-01 -7,391 03/06/15 03/30/15 Lawman Heating & Cooling, Inc. P-II-001 7,974 09/24/14 / / Thurston Dudek LLC 14-0422 Reconstruction 0-012-006 12/21/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -674 03/02/17 07/14/17 Kuitems Construction, Inc. HC-001 5,284 04/17/17 04/20/17 Nairy Mechanical LLC HC-002 -1,250 04/17/17 04/20/17 Nairy Mechanical LLC PC-001 -6,014 03/02/17 03/07/17 Landry Mechanical Contractors PC-002 3,909 03/02/17 03/07/17 Landry Mechanical Contractors 13-1667 Reconstruction 0-012-007 07/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0332 Reconstruction 0-012-008 12/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2146 Reconstruction 0-012-009 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor EC-006 -2,454 05/16/19 05/20/19 KEL-KUR ELECTRICAL CONTRACTING LLC EC-007 710 05/16/19 05/20/19 KEL-KUR ELECTRICAL CONTRACTING LLC 18-1900 Reconstruction 0-012-011 06/04/19 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -655 12/18/19 01/10/20 J&B INSTALLATIONS, INC. GC-002 -11,698 01/29/20 06/30/20 J&B INSTALLATION, INC. GC-003 -4,024 03/18/20 07/06/20 J&B INSTALLATIONS, INC. 20-1443 Additions and Alterations 0-012-012 05/10/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,796 11/12/21 12/09/22 Billitier Electric, Inc EC-001 6,796 11/15/21 12/12/22 Billitier Electric, Inc EC-005 459 06/27/22 / / Billitier Elec Inc EC-005 459 11/16/22 08/10/23 BILLITIER ELECTRIC INC EC-007 -1,724 04/17/23 12/27/23 BILLITIER ELECTRIC GC-003 18,463 11/12/21 12/09/22 Iversen Const Corp GC-003 18,463 11/15/21 12/09/22 Iversen Const Corp GC-004 2,615 11/12/21 12/09/22 Iversen Const Corp GC-004 2,615 11/15/21 12/09/22 Iversen Const Corp GC-010 394 04/08/22 05/09/23 Iversen Const Corp GC-010 394 04/15/22 04/25/23 Iversen Const Corp GC-016 4,326 06/15/22 / / Iversen Const Corp GC-016 4,326 06/27/22 04/03/23 Iversen Const Corp GC-018 -1,371 06/27/22 12/06/23 Iversen Const Corp GC-018 -1,371 11/16/22 / / IVERSEN CONSTRUCTION CORP GC-021 6,147 11/16/22 12/06/23 IVERSEN CONSTRUCTION CORP GC-021 6,147 10/11/22 / / Iversen Const Corp GC-022 -1,095 11/16/22 12/06/23 IVERSEN CONSTRUCTION CORP GC-022 -1,095 10/11/22 12/06/23 Iversen Const Corp HC-002 1,627 03/25/22 01/31/23 HMI Mech Sys Inc HC-004 -350 11/07/22 05/25/23 HMI MECHANICAL SYSTEMS INC HC-004 -350 11/16/22 08/10/23 HMI MECHANICAL SYSTEMS INC. HC-02 1,627 03/31/22 02/22/23 HMI Mech System Inc PC-001 1,423 11/12/21 12/12/22 Landry Mech Contractors PC-001 1,423 11/15/21 12/12/22 Landry Mech Contr PC-002 1,090 11/12/21 12/13/22 Landry Mech Contractors PC-002 1,090 11/15/21 12/12/22 Landry Mech Contr PC-003 7,255 06/15/22 05/01/23 Landry Mech Contrs PC-03 7,255 06/06/22 05/04/23 Landdry Mech Contrs 20-1518FA Reconstruction 0-012-013 05/25/21 *CO No.* Amount Disallowed Received Approved Contractor EC-002 2,221 11/12/21 12/12/22 Billitier Electric, Inc EC-002 2,221 11/15/21 12/12/22 Billitier Electric, Inc EC-003 7,642 01/24/22 01/25/23 Billitier Elec Inc EC-004 4,580 03/25/22 01/31/23 Billitier Elec EC-006 4,062 06/27/22 04/27/23 Billitier Elec Inc EC-006 4,062 11/16/22 08/10/23 BILLITIER ELECTRIC INC EC-04 4,580 03/31/22 04/27/23 Billitier Elec Inc GC-001 28,172 11/12/21 09/06/22 Iversen Const Corp GC-001 28,172 11/15/21 12/09/22 Iversen Const Corp GC-002 11,518 11/12/21 09/06/22 Iversen Const Corp GC-002 11,518 11/15/21 12/09/22 Iversen Const Corp GC-005 1,431 11/12/21 09/06/22 Iversen Const Corp GC-005 1,431 11/15/21 12/09/22 Iversen Const Corp GC-006 18,344 02/14/22 02/14/23 Iversen Const Corp GC-006 18,344 02/22/22 02/21/23 IVERSEM CONSTRUCTION CORP. GC-007 3,503 02/14/22 02/14/23 Iversen Const Corp GC-007 3,503 02/22/22 / / IVERSON CONSTRUCTION CORP. GC-008 2,781 03/25/22 04/19/23 Iversen Const Corp GC-008 2,781 03/31/22 03/07/23 Iversen Const Corp GC-009 14,462 04/15/22 04/25/23 Iversen Const Corp GC-009 14,462 04/15/22 / / Iversen Const Corp GC-011 19,807 05/06/22 05/04/23 Iversen Const Corp GC-011 19,807 05/09/22 / / Iversen Const Corp GC-012 15,771 05/06/22 05/04/23 Iversen Const Corp GC-012 15,771 05/09/22 05/22/23 Iversen Const Corp GC-013 5,165 05/25/22 05/15/23 Iversen Const Corp GC-013 5,165 06/06/22 / / Iversen Const Corp GC-014 1,743 06/15/22 04/03/23 Iversen Const Corp GC-014 1,743 06/27/22 / / Iversen Const Corp GC-015 2,822 06/15/22 04/03/23 Iversen Const Corp GC-015 2,822 06/27/22 / / Iversen Const Corp GC-017 25,404 07/29/22 09/26/23 Iversen Const Corp GC-017 25,404 07/29/22 09/26/23 Iversen Const Corp GC-019 1,198 06/27/22 12/06/23 Iversen Const Corp GC-019 1,198 11/16/22 / / IVERSEN CONSTRUCTION CORP GC-020 1,643 06/27/22 04/05/23 Iversen Const Corp GC-020 1,643 11/16/22 / / IVERSEN CONSTRUCTION CORP. GC-09 14,462 04/08/22 05/09/23 Iversen Const Corp HC-01 2,004 03/25/22 01/31/23 HMI Mech Sys Inc HC-01 2,004 03/31/22 / / HMI Mech Systems Inc HC-03 2,180 05/25/22 04/04/23 HMI Mech Systems Inc HC-03 2,180 06/06/22 05/01/23 HMI Mech Systems Inc PC-004 2,792 06/27/22 04/27/23 Landry Mech Contrs PC-004 2,792 11/16/22 08/10/23 LANDRY MECHANICAL CONTRACTORS 02-1415FP Reconstruction 0-012-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE Jr/Sr High School: 92-0667 Reconstruction 0-013-004 04/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1048 Reconstruction 0-013-005 03/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1201 Reconstruction 0-013-006 04/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1257 Additions and Alterations 0-013-007 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 001 8,475 10/17/02 11/07/02 Finger Lakes Roofing 001 -8,015 12/20/04 12/30/04 John Cadwallder 003 10,980 12/04/03 03/15/04 Finger Lakes Roofing 004 7,180 04/11/03 04/21/03 S&S Environ. 004 10,820 07/30/03 08/01/03 Javen Const. 004 1,136 03/18/04 04/07/04 Finger Lakes Roofing 005 9,350 07/30/03 08/01/03 Javen Const. 007 8,256 04/24/03 05/05/03 Postler & Jaeckle 007 16,145 06/16/03 07/11/03 Postler & Jaeckle 008 12,600 06/16/03 07/11/03 Matco Elec. 008 6,521 06/16/03 07/11/03 Postler & Jaeckle 008 -222 12/20/04 12/30/04 Finger Lakes Roofing 008 19,180 02/04/05 03/14/05 Javen Construction 009 6,182 06/16/03 07/11/03 Matco Elec. 009 8,346 07/02/03 07/09/03 Pettit & Pettit 009 15,029 02/04/05 03/14/05 Javen Construction 010 12,617 05/20/04 05/27/04 S&S Environ. 010 -29,235 12/07/05 05/25/06 Pettit and Pettit 010a 2,737 03/10/05 03/23/05 Javen Construction 011 7,088 07/02/03 07/09/03 Matco Elec. 011 1,135 03/18/04 04/28/04 Postler & Jaeckle 011 28,962 05/20/04 05/27/04 S&S Environ. 011 3,199 12/07/05 05/25/06 Pettit and Pettit 012 12,602 05/20/04 05/27/04 S&S Environ. 013 8,198 06/16/03 07/11/03 Postler & Jaeckle 013 3,710 03/30/04 04/26/04 Postler & Jaeckle 013 5,909 12/20/04 12/30/04 S&S Environ. 014 1,952 08/31/04 09/23/04 S&S Environ. 015 839 07/12/04 07/19/04 Postler & Jaeckle 015 6,087 12/20/04 12/30/04 S&S Environ. 016 19,427 12/20/04 12/30/04 S&S Environ. 016A 9,775 10/15/03 10/23/03 Matco Elec. 016B 11,207 10/15/03 10/23/03 Matco Elec. 018 10,539 08/31/04 09/23/04 Postler & Jaeckle 018 -14,301 04/26/06 05/24/06 MATCO ELECTRIC CORPORATION 019 -2,992 01/05/06 05/01/06 S&S ENVIROMENTAL 020 54,621 08/31/04 09/23/04 Postler & Jaeckle 023 3,973 12/20/04 12/30/04 Postler & Jaeckle 16 -7,077 06/26/08 08/27/08 Javen Construction 2 1,100 12/31/02 01/16/03 Matco Elec. 511-006 3,250 12/31/02 01/16/03 Pettit & Pettit 511-008 10,700 12/31/02 01/16/03 Pettit & Pettit ACM-21 -2,992 11/21/05 02/13/06 S and S Ennvironmental ACM-21 -1,438 11/21/05 11/23/05 S and S Enviornmental E21-005 5,165 12/31/02 01/16/03 Matco Elec. E21-007 8,447 04/24/03 05/05/03 Matco Elec. H-21 887 04/26/05 06/10/05 Postler Jaeckle P21-002 15,394 02/03/03 02/27/03 Postler & Jaeckle P21-005 1,415 04/24/03 05/05/03 Postler & Jaeckle S-11-002 3,225 08/28/02 10/29/02 Pettit & Pettit W-21 002 -384 06/23/05 07/20/05 John Cadwallder Inc 09-0178 Additions and Alterations 0-013-008 02/24/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 9,782 09/07/10 09/28/10 KAPLAN-SCHMIDT ELECTRIC E-002 6,312 09/07/10 09/28/10 KAPLAN-SCHMIDT ELECTRIC E-003 6,417 09/07/10 09/28/10 KAPLAN-SCHMIDT ELECTRIC E-004 8,726 12/02/10 12/28/10 KAPLAN-SCHMIDT ELECTRIC E-005 4,195 01/26/11 02/24/11 KAPLAN-SCHMIDT ELECTRIC E-006 6,660 01/26/11 02/24/11 KAPLAN-SCHMIDT ELECTRIC E-007 6,462 04/13/11 05/10/11 KAPLAN-SCHMIDT ELECTRIC E-008 19,332 09/26/11 11/08/11 KAPLAN SCHMIDT ELECTRIC E-009 5,617 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-010 7,353 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-011 9,340 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-012 9,002 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-013 8,520 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-014 9,574 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-015 29,897 06/06/11 07/13/11 KAPLAN-SCHMIDT ELECTRIC E-016 835 08/25/11 11/08/11 KAPLAN-SCHMIDT ELECTRIC E-017 8,307 09/26/11 11/08/11 KAPLAN-SCHMIDT ELECTRIC E-018 15,183 02/13/12 01/25/13 KAPLAN-SCHMIDT ELECTRIC E-019 2,739 02/09/12 01/25/13 KAPLAN-SCHMIDT ELECTRIC E-020 7,703 02/09/12 01/25/13 KAPLAN-SCHMIDT ELECTRIC E-021 1,049 02/09/12 01/25/13 KAPLAN-SCHMIDT ELECTRIC GC-001 1,448 05/26/10 07/21/10 ELMIRA STRUCTURES INC GC-001 7,266 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-002 2,378 06/21/10 08/18/10 ELMIRA STRUCTURES INC GC-002 4,008 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-003 2,615 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-004 15,109 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-005 11,729 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-006 11,641 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-007 14,024 09/07/10 09/28/10 CHRISTA CONSTRUCTION LLC GC-008 13,527 01/26/11 02/24/11 CHRISTA CONSTRUCTION LLC GC-009 6,501 12/02/10 12/28/10 CHRISTA CONSTRUCTION LLC GC-010 12,179 12/02/10 12/28/10 CHRISTA CONSTRUCTION LLC GC-011 31,552 31,552 12/02/10 12/28/10 CHRISTA CONSTRUCTION LLC GC-012 3,978 12/02/10 12/28/10 CHRISTA CONSTRUCTION LLC GC-013 17,205 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-014 13,197 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-015 11,105 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-016 18,463 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-017 13,406 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-018 10,537 08/05/11 09/02/11 CHRISTA CONSTRUCTION LLC GC-019 15,961 04/13/11 05/10/11 CHRISTA CONSTRUCTION LLC GC-020 13,782 08/05/11 09/02/11 CHRISTA CONSTRUCTION LLC GC-021 5,377 08/25/11 09/07/11 CHRISTA CONSTRUCTION LLC GC-022 5,155 09/26/11 11/01/11 CHRISTA CONSTRUCTION LLC GC-023 10,130 09/26/11 11/01/11 CHRISTA CONSTRUCTION LLC GC-024 11,432 11/07/11 01/24/12 CHRISTA CONSTRUCTION LLC GC-025 7,309 09/26/11 11/01/11 CHRISTA CONSTRUCTION LLC GC-026 9,739 11/07/11 01/24/12 CHRISTA CONSTRUCTION LLC GC-027 7,568 11/07/11 01/24/12 CHRISTA CONSTRUCTION LLC GC-028 7,764 02/21/12 08/31/12 CHRISTA CONSTRUCTION LLC GC-029 20,522 04/20/12 08/31/12 CHRISTA CONSTRUCTION LLC GC-030 8,393 08/13/12 11/28/12 Christa Construction, LLC GC-031 -3,189 05/14/12 10/23/12 CHRISTA CONSTRUCTION LLC GC-032 7,903 05/14/12 10/23/12 CHRISTA CONSTRUCTION LLC GC-033 17,203 05/14/12 10/23/12 CHRISTA CONSTRUCTION LLC GC-034 5,435 02/15/13 05/03/13 CHRISTA CONSTRUCTION LLC GC-035 4,470 02/15/13 05/03/13 CHRISTA CONSTRUCTION LLC GC-036 5,622 02/15/13 05/03/13 CHRISTA CONSTRUCTION LLC GC-037 515 06/24/14 08/28/14 Christa Construction, LLC H-001 1,262 07/21/10 08/18/10 FREY & CAMPBELL INC H-002 1,894 09/07/10 08/13/14 FREY & CAMPBELL INC H-003 1,200 01/26/11 02/24/11 FREY & CAMPBELL INC H-004 7,486 02/25/11 03/18/11 FREY & CAMPBELL INC H-005 9,003 02/25/11 03/18/11 FREY & CAMPBELL INC H-006 15,249 04/13/11 05/10/11 FREY & CAMPBELL INC H-007 19,555 06/24/11 07/27/11 FREY & CAMPBELL INC H-008 4,981 06/24/11 07/27/11 FREY & CAMPBELL INC H-009 5,275 06/24/11 07/27/11 FREY & CAMPBELL INC H-010 1,497 08/25/11 / / FREY & CAMPBELL INC H-011 9,677 03/14/12 08/24/12 FREY & CAMPBELL INC H-012 5,096 09/14/12 01/10/13 FREY & CAMPBELL INC H-013 13,394 1,498 09/14/12 06/17/14 FREY & CAMPBELL INC H-014 5,827 09/14/12 01/10/13 FREY & CAMPBELL INC H-015 34,562 09/14/12 01/10/13 FREY & CAMPBELL INC H-016 6,998 09/14/12 01/10/13 FREY & CAMPBELL INC H-017 2,952 09/14/12 01/10/13 FREY & CAMPBELL INC P-001 8,057 09/07/10 09/28/10 FREY & CAMPBELL INC P-002 3,906 09/07/10 09/28/10 FREY & CAMPBELL INC P-003 9,142 08/25/11 11/08/11 FREY & CAMPBELL INC P-004 8,847 08/25/11 01/31/14 FREY & CAMPBELL INC P-005 4,834 08/25/11 01/31/14 FREY & CAMPBELL P-006 424 02/21/12 07/03/12 FREY & CAMPBELL INC P-007 3,436 03/14/12 08/13/12 FREY & CAMPBELL INC P-008 11,668 09/14/12 01/10/13 FREY & CAMPBELL INC P-009 1,621 09/14/12 01/10/13 FREY & CAMPBELL INC SC-001 9,400 08/25/11 11/08/11 PLATINUM SOUND & COMMUNICATION SC-002 5,850 06/11/14 06/11/14 PLATINUM SOUND & COMMUNICATION TC-001 7,475 08/25/11 09/07/11 JANSON INDUSTRIES 08-0255 Reconstruction 0-013-009 09/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1567 Reconstruction 0-013-010 12/09/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 61,690 02/13/12 01/25/13 BLACKMON-FARRELL ELECTRIC INC E-002 6,696 04/20/12 09/14/12 BLACKMON-FARRELL ELECTRIC INC E-003 3,653 05/14/12 11/21/12 BLACKMON-FARRELL ELECTRIC INC E-004 4,994 08/13/12 12/17/12 Blackmon - Farell Electric Inc. E-005 5,335 08/10/12 01/17/13 Blackmon - Farrell Electric Inc. E-006 13,816 08/10/12 01/17/13 Blackmon - Farrell Electric Inc. E-007 16,931 10/29/12 06/20/13 BLACKMON-FARRELL ELECTRIC INC E-008 3,522 10/29/12 03/21/13 BLACKMON-FARRELL ELECTRIC INC E-009 11,364 10/29/12 03/21/13 BLACKMON-FARRELL ELECTRIC INC E-010 2,769 10/29/12 07/16/13 BLACKMON-FARRELL ELECTRIC INC E-011 8,354 02/15/13 09/19/13 BLACKMON-FARRELL ELECTRIC INC E-012 3,457 02/15/13 09/19/13 BLACKMON-FARRELL ELECTRIC INC E-013 6,759 06/27/13 07/26/13 BLACKMON-FARRELL ELECTRIC INC E-014 2,638 06/27/13 08/06/13 BLACKMON-FARRELL ELECTRIC INC E-015 6,344 10/03/13 02/20/14 Blackmon-Farrell Electric, Inc. E-016 -2,769 10/03/13 10/16/13 Blackmon-Farrell Electric, Inc. GC - 032 9,940 11/30/12 02/28/13 Holdsworth Klimowski Construction GC-001 2,315 10/03/11 11/21/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-002 140,287 09/26/11 11/04/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-003 28,480 09/26/11 11/04/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-004 9,074 09/26/11 11/04/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-005 68,272 09/26/11 11/04/11 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-006 19,862 04/15/13 05/31/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-007 88,592 04/15/13 05/31/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-008 860 04/15/13 05/31/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-009 2,738 04/15/13 05/31/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-010 32,402 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-011 4,474 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-012 6,299 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-013 4,136 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-014 6,053 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-015 1,124 02/09/12 05/29/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-016 8,460 02/21/12 07/12/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-017 3,997 03/14/12 08/07/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-018 3,190 03/14/12 08/07/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-019 2,651 03/14/12 08/07/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-020 3,595 03/14/12 08/07/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-025 1,437 05/14/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-026 3,992 05/14/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-027 -18,162 06/15/12 08/07/12 Holdsworht Klimoswski Construction GC-028 2,082 08/13/12 01/17/13 Holdsworth Klimowski Construction GC-029 9,660 10/29/12 02/28/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-030 1,520 10/29/12 02/28/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-031 1,124 10/29/12 02/28/13 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-21 12,703 05/02/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-22 10,250 05/07/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-23 2,602 05/07/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-24 4,712 05/02/12 09/14/12 HOLDSWORTH KLIMOWSKI CONSTRUCTION H-001 29,683 10/24/11 10/24/12 KIMBLE INC H-002 317 02/09/12 02/05/13 KIMBLE INC H-003 5,294 02/09/12 01/25/13 KIMBLE INC H-004 2,553 04/20/12 09/12/12 KIMBLE INC H-005 975 05/14/12 11/21/12 KIMBLE INC H-006 7,502 10/29/12 08/16/13 KIMBLE INC H-007 2,081 02/15/13 07/16/13 KIMBLE INC P-001 395 02/09/12 05/17/12 FREY & CAMPBELL INC P-002 9,885 02/15/13 09/19/13 FREY & CAMPBELL INC 10-1053 Reconstruction 0-013-011 12/15/11 *CO No.* Amount Disallowed Received Approved Contractor GC-001 371,967 07/23/12 03/06/13 DIFIORE CONSTRUCTION INC GC-002 17,823 09/14/12 01/24/13 DIFIORE CONSTRUCTION INC GC-003 34,567 10/29/12 03/08/13 DIFIORE CONSTRUCTION INC GC-004 4,752 10/29/12 03/08/13 DIFIORE CONSTRUCTION INC GC-005 520 11/30/12 02/22/13 DiFiore Construction Inc. 12-0617 Reconstruction 0-013-012 03/13/13 *CO No.* Amount Disallowed Received Approved Contractor GC-001 22,758 03/20/14 07/03/14 Apple Roofing Corp. GC-002 19,972 03/20/14 07/03/14 Apple Roofing Corp. GC-003 -1,768 06/11/14 06/11/14 APPLE ROOFING GC-004 -5,500 12/16/13 06/27/14 Apple Roofing Corp. 13-1332 Reconstruction 0-013-013 10/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1418 Reconstruction 0-013-014 08/24/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,956 09/01/16 10/04/16 Kuitems Construction, Inc. GC-002 749 09/01/16 10/04/16 Kuitems Construction Inc. GC-003 1,137 09/01/16 / / Kuitems Construction Inc. GC-004 19,707 09/01/16 10/04/16 Kuitems Construction Inc. 15-1967 Reconstruction 0-013-015 03/10/17 *CO No.* Amount Disallowed Received Approved Contractor E-002 9,374 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-003 -1,964 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-004 8,979 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-005 0 02/26/18 / / E-005 8,358 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-006 5,845 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-007 1,908 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-008 923 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-009 13,197 02/26/18 03/01/18 Blackmon Farrell Electric Inc. E-014 -2,677 07/09/18 07/25/18 BLACKMON FARRELL ELECTRIC INC E-016 4,920 07/09/18 07/25/18 BLACKMON FARRELL ELECTRIC INC E-017 1,832 07/13/18 07/25/18 BLACKMON FARRELL ELCTRIC INC E-018 2,074 08/28/18 09/07/18 BLACKMON FARRELL ELECTRIC INC E-019 30,162 08/28/18 09/07/18 BLACKMON FARRELL ELECTRIC INC E-020 837 08/28/18 09/07/18 BLACKMON FARRELL ELECTRIC INC E-021 4,518 10/11/18 10/23/18 BLACKMON FARRELL ELECTRIC INC E-022 13,339 10/26/18 11/28/18 BLACKMON FARRELL ELECTRIC INC E-022 13,339 10/26/18 / / BLACKMON FARRELL ELECTRIC INC EC-001 31,680 10/06/17 11/24/17 Blackmon Farrell Electric Inc. EC-010 5,875 05/11/18 05/15/18 Blackmon Farrell Electric Inc. EC-011 4,284 05/11/18 05/15/18 Blackmon Farrell Electric, Inc. EC-012 10,798 05/11/18 05/15/18 Blackmon Farrell Electric Inc. EC-013 4,767 05/11/18 05/15/18 Blackmon Farrell Electric Inc. EC-015 2,163 07/09/18 07/25/18 BLACKMON fARRELL ELECTRIC INC EC-023 2,978 11/26/18 01/09/19 BLACKMON FARRELL ELECTRIC INC. EC-024 13,735 11/26/18 01/09/19 BLACKMON FARRELL ELECTRIC INC. EC-025 12,433 12/18/18 01/28/19 BLACKMON FARRELL ELECTRIC INC. EC-026 3,817 12/18/18 01/28/19 BLACKMON FARRELL ELECTRIC, INC. GC-001 6,204 07/28/17 08/22/17 LeChase Construction Services, LLC GC-002 24,103 02/26/18 03/07/18 LeChase Construction GC-003 4,752 02/26/18 03/07/18 LeChase Construction GC-004 5,625 02/26/18 03/07/18 LeChase Construction GC-005 12,113 03/22/18 04/18/18 LeChase Construction GC-006 973 02/26/18 03/07/18 LeChase Construction GC-007 4,685 02/26/18 03/07/18 LeChase Construction GC-008 950 03/22/18 04/18/18 LeChase Construction GC-009 -3,457 03/22/18 04/18/18 LeChase Construction GC-010 2,225 03/22/18 04/18/18 LeChase Construction GC-011 14,495 03/22/18 04/18/18 LeChase Construction GC-012 12,817 03/22/18 04/18/18 LeChase Construction GC-013 2,945 04/12/18 04/18/18 LeChase Construction GC-014 8,903 05/11/18 05/31/18 LeChase Construction GC-015 2,139 05/11/18 05/31/18 LeChase Construction GC-016 10,833 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-017 -1,472 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-018 22,588 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-019 5,397 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-021 52,657 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-022 2,410 07/09/18 07/25/18 LECHASE CONSTRUCTION GC-023 7,918 10/26/18 11/09/18 LECHASE CONSTRUCTION GC-024 2,040 10/26/18 11/09/18 LECHASE CONSTRUCTION GC-025 17,839 08/28/18 09/12/18 LECHASE CONSTRUCTION GC-026 7,829 08/28/18 09/12/18 LECHASE CONSTRUCTION GC-027 24,435 08/28/18 09/12/18 LECHASE CONSTRUCTION GC-028 12,536 08/28/18 09/12/18 LECHASE CONSTRUCTION GC-029 33,239 08/28/18 09/19/18 LECHASE CONSTRUCTION GC-030 18,221 08/28/18 09/12/18 LECHASE CONSTRUCTION GC-031 -2,501 09/07/18 09/19/18 LECHASE CONSTRUCTION GC-032 3,287 10/26/18 11/09/18 LECHASE CONSTRUCTION GC-033 2,284 10/26/18 11/09/18 LECHASE CONSTRUCTION GC-034 31,330 01/18/19 02/11/19 LECHASE CONSTRUCTION GC-035 25,988 01/18/19 02/11/19 LECHASE CONSTRUCTION GC-036 7,641 12/18/18 01/28/19 LECHASE CONSTRUCTION GC-037 597 12/18/18 01/28/19 LECHASE CONSTRUCTION GC-038 13,834 12/18/18 01/28/19 LECHASE CONSTRUCTION GC020 44,791 07/09/18 07/25/18 LECHASE CONSTRUCTION H-001 3,275 01/16/18 01/31/18 Lawman Heating & Cooling, Inc. H-003 6,198 05/31/18 06/25/18 LAWMAN HEATING & COOLING H-004 24,547 05/31/18 06/25/18 LAWMAN HEATING & COOLING H-005 13,672 05/31/18 06/25/18 LAWMAN HEATING & COOLONG H-006 7,000 05/31/18 06/25/18 LAWMAN HEATING & COOLING H-008 34,407 08/28/18 09/07/18 LAWMAN HEATING & COOLING INC HC-007 4,408 07/13/18 07/25/18 LAWMAN HEATING & COOLING INC HC-009 1,692 12/18/18 01/28/19 LAWMAN HEATING & COOLING, INC. HC-010 1,925 01/18/19 02/11/19 LAWMAN HEATING & COOLING, INC. HC-011 3,314 01/18/19 02/11/19 LAWMAN HEATING & COOLING, INC. HC-012 15,101 12/18/18 01/28/19 LAWMAN HEATING & COOLING, INC. HC-013 23,459 12/18/18 01/28/19 LAWMAN HEATING & COOLING, INC. HC-014 21,962 12/18/18 01/28/19 LAWMAN HEATING & COOLING, INC. P-001 1,538 01/16/18 01/31/18 Frey & Campbell, Inc. P-007 2,120 05/31/18 06/25/18 FREY & CAMPBELL P-008 6,497 07/13/18 07/25/18 FREY & CAMPBELL INC P-009 4,881 08/28/18 09/07/18 FREY & CAMPBELL INC P-010 33,610 08/28/18 09/07/18 FREY & CAMPBELL INC PC-002 3,726 03/22/18 03/28/18 Frey & Campbell, Inc. PC-003 1,151 03/22/18 03/28/18 Frey & Campbell, Inc. PC-004 1,639 03/22/18 03/28/18 Frey & Campbell, Inc. PC-005 4,182 03/22/18 03/30/18 Frey & Campbell, Inc. PC-006 11,493 05/11/18 05/15/18 Frey & Campbell, Inc. PC-011 5,264 10/26/18 11/28/18 FREY & CAMPBELL INC SC-001 34,564 09/01/17 11/27/17 DiFiore Construction Inc. SC-002 7,071 09/14/17 11/27/17 DiFiore Construction Inc. SC-003 28,140 10/06/17 11/27/17 DiFiore Construction Inc. SC-004 34,890 10/06/17 11/27/17 DiFiore Construction Inc. SC-005 9,847 10/06/17 11/24/17 DiFiore Construction Inc. SC-006 16,988 01/16/18 01/31/18 DiFiore Construction Inc. SC-007 27,167 04/12/18 04/18/18 DiFiore Construction Inc. SC-008 17,694 03/22/18 04/18/18 DiFiore Construction Inc. SC-009 6,063 10/17/18 11/09/18 DIFIORE CONSTRUCTION INC h-002 1,974 05/31/18 06/25/18 LAWMAN HEATING & COOLING 16-0333 Reconstruction 0-013-016 12/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1720 Reconstruction 0-013-017 08/23/17 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-001 417 02/26/18 03/07/18 Willett Builders GC-002 43,997 02/26/18 03/07/18 Willett Builders GC-003 -594 03/22/18 04/18/18 Willett Builders GC-004 1,074 03/22/18 04/18/18 Willett Builders GC-005 5,500 04/12/18 04/18/18 Willett Builders 17-0691 Reconstruction 0-013-019 11/02/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1165 Reconstruction 0-013-020 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -1,059 02/11/19 03/01/19 NELCORP ELECTRICAL CONTRACTING EC-002 -2,184 02/11/19 02/28/19 NELCORP ELECTRICAL CONTRACTING EC-003 9,165 02/11/19 03/01/19 NELCORP ELECTRICAL CONTRACTING EC-004 7,388 02/11/19 03/01/19 NELCORP ELECTRICAL CONTRACTING 17-1699 Reconstruction 0-013-021 08/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 717 03/29/19 03/29/19 JOHN MILLS ELECTRIC,INC. EC-002 4,471 05/17/19 05/20/19 JOHN MILLS ELECTRIC, INC. EC-003 1,366 05/17/19 05/20/19 JOHN MILLS ELECTRIC, INC. EC-005 1,534 06/17/19 06/19/19 JOHN MILLS ELECTRIC , INC. EC-007 1,952 07/19/19 07/22/19 JOHM MILLS ELECTRIC, INC. EC-008 -1,798 07/19/19 07/22/19 JOHN MILLS ELECTRIC, INC. GC-002 -2,800 02/19/19 07/15/19 IVERSON CONSTRUCTION CORP GC-004 6,565 03/08/19 03/14/19 IVERSEN CONSTRUCTION CORP. GC-006 -7,011 03/29/19 04/01/19 IVERSON CONSTRUCTION CORP. GC-007 1,397 03/29/19 04/01/19 IVERSON CONSTRUCTION CORP. GC-008 910 10/17/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-010 1,040 04/11/19 04/12/19 IVERSEN CONSTRUCTION CORP. GC-011 215 05/17/19 05/28/19 IVERSEN CONSTRUCTION CORP. GC-014 166 07/19/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-016 3,969 07/19/19 10/22/19 IVERSEN CONSTRUCTION CORP. GC-018 11,723 08/08/19 08/13/19 IVERSEN CONSTRUCTION CORP. GC-019 10,371 11/18/19 11/29/19 IVERSEN CONSTRUCTION CORP. GC-020 -3,540 12/27/19 01/22/20 IVERSEN CONSTRUCTION CORP. HC-004 5,218 05/17/19 05/20/19 DRY MECHANICAL CONTRACTORS HC-005 1,182 06/17/19 06/19/19 LANDRY MECHANICAL CONTRACTORS HC-006 2,231 07/19/19 07/22/19 LANDRY MECHANICAL CONTRACTORS HC-007 8,503 08/08/19 08/20/19 LANDRY ,ECHANICAL CONTRACTORS 19-1698 Reconstruction 0-013-022 06/18/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -25,169 12/07/20 03/09/21 KINLEY CORP. OF NY GC-003 2,158 12/28/20 04/02/21 KINLEY CORP. OF NY GC-004 18,252 01/13/21 06/17/21 KINLEY CORP. OF NY GC-006 136,600 02/17/21 04/07/21 KINLEY CORP. OF NY GC-007 6,604 02/17/21 04/07/21 KINLEY CORP. OF NY GC-008 14,751 04/22/21 08/05/21 KINLEY CORP OF NY GC-010 -725 04/22/21 08/05/21 KINLEY CORP OF NY GC-012 -2,281 04/29/21 08/12/21 KINLEY CORP OF NY 19-1702 Reconstruction 0-013-023 05/04/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,424 09/15/20 11/17/20 WILLETT BUILDERS, INC. GC-002 1,290 12/18/20 03/05/21 WILLETT BUILDERS, INC. 21-1646 Reconstruction 0-013-025 07/22/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 5,815 06/21/23 12/27/23 BLACKMON FARRELL ELECTRIC EC-002 299 06/21/23 12/27/23 BLACKMON FARRELL ELECTRIC EC-003 3,070 06/23/23 01/02/24 BLACKMON FARRELL ELECTRIC GC-001 10,135 02/24/23 12/18/23 HOLDSWORTH KLIMOWSKI CONST LLC GC-002 2,537 03/10/23 12/18/23 HOLDSWORTH KLIMOWSKI CONST LLC GC-003 15,006 03/10/23 12/18/23 HOLDSWORTH KLIMOWSKI CONST LLC GC-004 1,854 04/27/23 01/08/24 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-005 6,670 04/27/23 01/08/24 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-006 10,414 06/07/23 01/02/24 HOLDSWORTH KLIMOWSKI CONSTRUCTION GC-007 -1,029 06/07/23 01/02/24 HOLDSWORTH KLIMOWSKI CONST. GC-008 -299 06/21/23 12/26/23 HOLDSWORTH KLIMOWSKI CONST GC-009 405 07/21/23 12/18/23 HOLDSWORTH KLIMOWSKI CONSTRUCTION HC-001 1,800 02/24/23 12/18/23 T BELL CONST CORP HC-002 7,658 03/31/23 12/21/23 T.BELL CONSTRUCTION CORP HC-003 -1,486 06/07/23 12/27/23 T.BELL CONSTRUCTION CORP PC-001 6,045 06/07/23 12/27/23 AMERING & JOHNSON 22-2076 Reconstruction 0-013-026 07/19/23 *CO No.* Amount Disallowed Received Approved Contractor GC-002 3,243 02/01/24 / / DiFiore Construction 22-2077 Reconstruction 0-013-027 07/19/23 *CO No.* Amount Disallowed Received Approved Contractor GC-001 179,055 01/26/24 02/09/24 DIFIORE CONSTRUCTION INC GC-003 3,782 02/01/24 / / DiFiore Construction 02-1416FP Reconstruction 0-013-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE Columbian Elementary-leased to BOCEs: 00-1253 Reconstruction 0-015-004 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 005 1,094 04/11/03 04/21/03 S&S Environmental 016 2,210 07/12/04 07/19/04 Postler & Jaeckle 09-1288 Reconstruction 0-015-005 01/19/11 *CO No.* Amount Disallowed Received Approved Contractor E-001 13,075 08/25/11 06/20/19 STEO ELECTRIC INC E-002 3,959 05/07/12 10/07/13 STEO ELECTRIC GC-001 111,125 08/25/11 07/20/12 JAVEN CONSTRUCTION CO INC GC-002 1,908 10/03/11 11/21/11 JAVEN CONSTRUCTION CO INC GC-003 20,361 02/21/12 07/12/12 JAVEN CONSTRUCTION CO INC GC-004 8,885 05/14/12 09/14/12 JAVEN CONSTRUCTION CO INC GC-005 4,664 06/15/12 / / Javen Construction Co. Inc. H-001 761 06/04/12 10/07/13 LAWMAN HEATING & COOLING INC H-002 1,675 02/21/12 02/08/13 LAWMAN HEATING & COOLING P-001 1,486 10/24/11 08/23/12 DANIEL J D'AMICO PLUMBING & HEATING P-002 2,039 02/09/12 02/08/13 DANIEL J D'AMICO PLUMBING & HEATING P-003 635 02/09/12 02/08/13 DANIEL J D'AMICO PLUMBING & HEATING 16-0334 Reconstruction 0-015-007 12/21/16 *CO No.* Amount Disallowed Received Approved Contractor GC-001 51 05/12/17 05/18/17 Blackmon-Farrell Electric, Inc. GC-002 -2,540 06/12/17 06/23/17 Blackmon-Farrell Electric, Inc. GC-003 2,450 06/26/17 07/05/17 Blackmon-Farrell Electric, Inc. 17-0659 Reconstruction 0-015-009 10/19/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1691 Reconstruction 0-015-011 06/04/20 *CO No.* Amount Disallowed Received Approved Contractor GC-002 -1,524 12/18/20 03/05/21 KINLEY CORP. OF NY GC-005 -8,946 01/13/21 04/21/21 KINLEY CORP. OF NY GC-009 -1,500 04/22/21 03/16/22 KINLEY CORP OF NY GC-011 -1,520 04/29/21 03/16/22 KINLEY CORP OF NY HC-001 3,283 12/07/20 02/18/21 LLOYD MECHANICAL CO., LLC HC-002 3,133 01/07/21 03/15/21 LLOYD MECHANICAL CO., LLC Bldgs And Grounds Building: 91-0118 Reconstruction 3-004-002 08/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0390 Reconstruction 3-004-003 03/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 91-1383 Reconstruction 5-002-003 06/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1252 Additions and Alterations 5-002-004 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 011 3,001 06/16/03 07/11/03 Postler&Jaeckle 16-2148 Reconstruction 5-002-006 04/09/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 -7,815 10/09/18 11/28/18 KEL-KUR ELECTRICAL CONTRACTING LLC EC-001 -7,815 04/01/19 04/02/19 KRL KUR ELECTRICAL CONTRACTING LLC EC-002 5,781 04/01/19 04/02/19 KEL-KUR ELECTRICAL CONTRACTING LLC EC-003 3,636 04/01/19 04/02/19 KEL-KUR ELECTRICAL CONTRACTING LLC EC-005 17,552 04/01/19 04/02/19 KEL-KUR ELECTRICAL CONTRACTING LLC HC-002 9,859 05/16/19 05/20/19 LAWMAN HEATING & COOLING, INC. SC-001 1,440 03/26/19 04/25/19 DIFIORE CONSTRUCTION, INC. SC-002 49,552 03/26/19 04/25/19 DIFIORE CONSTRUCTION, INC. SC-003 436 03/26/19 04/25/19 DIFIORE CONSTRUCTION, INC. SC-004 21,676 03/26/19 04/25/19 DIFIORE CONSTRUCTION, INC. District Wide: 08-0762 Reconstruction 7-999-001 12/19/08 *CO No.* Amount Disallowed Received Approved Contractor E-001 1,046 10/26/09 06/15/10 BILLITIER ELECTRIC INC E-002 853 11/19/09 06/15/10 BILLITIER ELECTRIC INC E-003 11,951 02/01/10 06/15/10 BILLITIER ELECTRIC INC E-004 -82 03/05/10 06/15/10 BILLITIER ELECTRIC INC GC-001 9,754 10/26/09 06/15/10 KUITEMS CONSTRUCTION INC H-001 762 10/26/09 06/15/10 JOHN W. DANFORTH COMPANY H-002 2,789 10/26/09 06/15/10 JOHN W. DANFORTH COMPANY T-001 162 10/26/09 06/15/10 BILLITIER ELECTRIC INC T-002 1,007 10/26/09 06/15/10 BILLITIER ELECTRIC INC T-003 2,421 10/26/09 06/15/10 BILLITIER ELECTRIC INC T-004 -51 03/05/10 06/15/10 BILLITIER ELECTRIC INC T-005 -432 07/21/10 08/18/10 BILLITIER ELECTRIC INC T2-001 10,179 02/01/10 06/15/10 LOGICAL CHOICE TECHNOLOGIES 09-0307 Reconstruction 7-999-002 05/19/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 8,340 10/24/11 05/14/12 BLACKMON-FARRELL ELECTRIC INC E-002 10,362 10/06/11 03/22/12 BLACKMON-FARRELL ELECTRIC INC E-003 8,613 10/06/11 03/22/12 BLACKMON-FARRELL ELECTRIC INC E-004 2,846 10/06/11 03/22/12 BLACKMON-FARRELL ELECTRIC INC GC-001 11,145 12/02/10 12/28/10 KUITEMS CONSTRUCTION INC 09-1519 Reconstruction 7-999-003 01/20/11 *CO No.* Amount Disallowed Received Approved Contractor E-001 10,949 10/29/12 07/01/13 BLACKMON-FARRELL ELECTRIC INC E-002 14,994 10/29/12 07/01/13 BLACKMON-FARRELL ELECTRIC INC E-003 11,815 10/29/12 07/01/13 BLACKMON-FARRELL ELECTRIC INC E-004 4,264 02/15/13 07/01/13 BLACKMON-FARRELL ELECTRIC INC E-005 1,115 02/15/13 07/01/13 BLACKMON-FARRELL ELECTRIC INC E-006 -14,398 06/27/13 08/15/13 BLACKMON-FARRELL ELECTRIC INC E-007 5,646 10/03/13 03/04/14 Blackmon-Farrell Electric Inc. GC-001 3,693 10/24/11 12/22/11 KUITEMS CONSTRUCTION INC GC-002 1,080 02/09/12 07/16/12 KUITEMS CONSTRUCTION INC T-001 4,882 09/14/12 08/15/13 FINGER LAKES TECHNOLOGIES GROUP INC T-002 345 09/14/12 08/15/13 FINGER LAKES TECHNOLOGIES GROUP INC
ARKPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-19-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Central School: 91-0812 Reconstruction 0-001-004 03/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0258 Additions and Alterations 0-001-005 11/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0257 Reconstruction 0-001-006 12/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1161 Additions and Alterations 0-001-007 06/25/99 *CO No.* Amount Disallowed Received Approved Contractor E-03 912 06/03/03 06/03/03 Connors Haas E-04 3,303 06/03/03 06/03/03 Connors Haas E-24 1,042 05/06/01 02/06/02 Connors-Haas E-25 6,282 05/15/01 01/29/02 Connors-Haas GC-06 8,926 06/03/03 06/03/03 Welliver McGuire GC-30 1,480 04/27/01 01/10/02 Welliver McGuire GC-31 8,715 04/27/01 01/10/02 Welliver McGuire GC-32 761 04/27/01 01/10/02 Welliver McGuire GC-33 790 04/27/01 01/10/02 Welliver McGuire GC-34 0 04/27/01 01/10/02 Welliver McGuire GC-35 1,216 04/27/01 01/10/02 Welliver McGuire GC-36 1,266 04/27/01 01/10/02 Welliver McGuire GC-37 4,242 04/27/01 01/10/02 Welliver McGuire GC-38 -12,340 05/15/01 01/29/02 Welliver McGuire GC-40 -9,593 05/29/01 01/14/02 Welliver McGuire M-08 4,577 06/03/03 06/03/03 Amering & Johnston P-04 6,484 06/03/03 06/03/03 Frey & Campbell P-11 345 05/12/01 02/06/02 Frey & Campbell P-12 -5,305 03/18/02 05/24/02 Frey & Campbell 09-0095 Reconstruction 0-001-009 01/21/10 *CO No.* Amount Disallowed Received Approved Contractor E-001 13,444 08/26/10 09/13/10 BILLITIER ELECTRIC INC E-003 10,187 10/29/10 11/09/10 BILLITIER ELECTRIC INC E-004 3,083 12/06/10 12/28/10 BILLITIER ELECTRIC INC E-005 25,384 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-006 22,667 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-007 5,410 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-008 4,125 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-009 3,954 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-010 4,604 01/26/11 02/24/11 BILLITIER ELECTRIC INC E-012 1,510 03/28/11 04/22/11 BILLITIER ELECTRIC INC GC-001 4,500 05/07/10 08/05/10 LeCHASE CONSTRUCTION SVCS GC-002 15,702 06/14/10 09/02/11 LECHASE CONSTRUCTION SERVICES LLC GC-004 1,587 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-005 1,579 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-006 5,872 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-007 1,587 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-008 5,272 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-009 985 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-010 943 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-011 -2,850 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-012 25,507 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-013 6,829 07/30/10 09/03/10 LECHASE CONSTRUCTION SERVICES LLC GC-016 3,495 09/17/10 09/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-017 7,383 09/24/10 10/29/10 LECHASE CONSTRUCTION SERVICES LLC GC-018 4,878 11/03/10 11/09/10 LECHASE CONSTRUCTION SERVICES LLC GC-019 7,433 11/03/10 11/09/10 LECHASE CONSTRUCTION SERVICES LLC GC-021 2,230 12/16/10 12/31/10 LECHASE CONSTRUCTION SERVCES LLC GC-022 4,150 01/10/11 02/11/11 LECHASE CONSTRUCTION SERVICES LLC GC-023 4,154 01/10/11 02/11/11 LECHASE CONSTRUCTION SERVICES LLC GC-024 4,997 01/10/11 02/11/11 LECHASE CONSTRUCTION SERVICES LLC GC-025 4,400 01/21/11 02/24/11 LECHASE CONSTRUCTION SERVICES LLC GC-027 3,035 01/21/11 02/24/11 LECHASE CONSTRUCTION SERVICES LLC GC-028 4,700 01/21/11 02/24/11 LECHASE CONSTRUCTION SERVICES LLC GC-029 3,579 01/21/11 02/24/11 LECHASE CONSTRUCTION SERVICES LLC GC-030 1,462 01/21/11 09/02/11 LECHASE CONSTRUCTION SERVICES LLC M-001 2,562 10/08/10 10/29/10 AMERING & JOHNSTON INC M-002 4,155 01/18/11 02/11/11 AMERING & JOHNSTON, INC M-003 3,051 01/18/11 02/11/11 AMERING & JOHNSTON INC P-001 8,326 05/13/11 07/21/11 FREY & CAMPBELL INC S-001 703 06/04/10 07/28/10 BABCOCK ENTERPRISES LTD S-002 6,488 07/06/10 08/20/10 BABCOCK ENTERPRISES LTD S-003 1,016 07/15/10 08/25/10 BABCOCK ENTERPRISES LTD S-004 26,804 08/26/10 09/13/10 BABCOCK ENTERPRISES LTD S-005 3,704 08/26/10 09/13/10 BABCOCK ENTERPRISES LTD S-006 1,197 04/04/11 04/29/11 BABCOCK ENTERPRISES LTD S-007 17,594 04/04/11 04/29/11 BABCOCK ENTERPRISES LTD S-008 10,127 12/16/10 12/31/10 BABCOCK ENTERPRISES LTD S-009 13,903 11/12/10 11/16/10 BABCOCK ENTERPRISES LTD S-016 -11,107 06/06/13 07/26/13 Babcock Enterprises, Ltd. T-001 1,482 09/03/10 09/24/10 STRUCTURED CABLING SYSTEMS LLC T-002 6,390 05/23/11 07/21/11 STRUCTURED CABLING SYSTEMS LLC T-003 6,991 12/06/10 12/28/10 STRUCTURED CABLING SYSTEMS LLC T-005 4,835 01/18/11 02/11/11 STRUCTURED CABLING SYSTEMS LLC T-006 2,450 05/12/11 07/21/11 STRUCTURED CABLING SYSTEMS LLC 08-0432 Reconstruction 0-001-010 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor R-001 8,000 10/28/09 12/21/09 J&B INSTALLATIONS INC R-002 5,045 01/07/10 02/19/10 J&B INSTALLATIONS INC 11-0125 Reconstruction 0-001-011 02/16/12 *CO No.* Amount Disallowed Received Approved Contractor E-001 1,557 04/18/13 12/04/13 BLACKMON-FARRELL ELECTRIC GC-001 8,430 06/15/12 11/13/12 FRANK J MARIANACCI INC GC-002 6,933 09/14/12 01/24/13 FRANK J MARIANACCI INC GC-003 6,120 09/14/12 01/24/13 FRANK J MARIANACCI INC GC-004 5,212 09/14/12 01/24/13 FRANK J MARIANACCI INC GC-005 -500 10/09/12 02/22/13 FRANK J MARIANACCI INC GC-006 -9,000 12/19/12 03/14/13 FRANK J MARIANACCI INC H-001 1,411 02/11/13 07/23/13 AMERING & JOHNSTON INC P-001 400 11/05/12 07/23/13 LANDRY MECHANICAL CONTRACTORS INC P-002 552 04/29/13 07/23/13 LANDRY MECHANICAL CONTRACTORS INC P-003 592 05/06/13 07/23/13 Landry Mechancial Constractors Inc. 12-0832 Reconstruction 0-001-012 04/03/13 *CO No.* Amount Disallowed Received Approved Contractor GC-001 7,466 07/18/13 07/26/13 Frontier Glass, Inc. GC-002 33,446 07/15/13 07/26/13 Frontier Glass, Inc. GC-003 -5,000 01/16/14 02/20/14 Frontier Glass, Inc. 17-0199 Reconstruction 0-001-013 02/12/18 *CO No.* Amount Disallowed Received Approved Contractor 101-001 -7,400 08/06/18 08/15/18 HIGHLAND ACRES LANDSCAPING INC 101-002 13,244 11/16/18 01/16/19 HIGHLAND ACRES LANDSCAPING, INC. 101-003 2,960 11/08/18 01/16/19 HIGHLAND ACRES LANDSCAPING, INC. 101-004 800 12/17/18 01/16/19 HIGHLAND ACRES LANDSCAPING, INC. 101-005 2,016 12/17/18 01/16/19 HIGHLAND ACRES LANDSCAPING, INC. 101-006 12,836 06/27/19 10/03/19 HIGHLAND ACRES LANDSCAPING, INC. 101-007 13,801 08/07/19 10/04/19 HIGHLAND ACRES LANDSCAPING, INC. 101-008 7,387 01/09/20 02/18/20 HIGHLAND ACRES LANDSCAPING, INC. 101-009 4,118 01/09/20 02/18/20 HIGHLAND ACRES LANDSCAPING, INC. 101-010 35,000 04/20/20 07/22/20 HIGHLAND ACRES LANDSCAPING, INC. 103-001 -13,200 09/26/18 01/25/19 LECHASE CONSTRUCTION SERVICES LLC 103-002 -5,095 09/26/18 01/25/19 LECHASE CONSTRUCTION SERVICES LLC 103-004 -9,348 09/26/18 01/25/19 LECHASE CONSTRUCTION SERVICES LLC 103-006 2,652 10/05/18 01/25/19 LECHASE CONSTRUCTION SERVICES LLC 103-007 8,268 11/08/18 01/16/19 LECHASE CONSTRUCTION SERVICES, LLC 103-008 12,080 11/08/18 01/16/19 LECHASE CONSTRUCTION SERVICES, LLC 103-010 516 11/08/18 01/16/19 LECHASE CONSTRUCTION SERVICES, LLC 103-011 5,918 11/08/18 01/16/19 LECHASE CONSTRUCTION SERVICES, LLC 103-012 2,812 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-013 -2,360 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-014 8,414 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-015 3,511 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-016 -12,542 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-017 96 12/07/18 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-018 -4,657 01/16/19 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-019 -4,668 01/16/19 03/12/19 LECHASE CONSTRUCTION SSERVICES, LLC 103-020 2,397 01/30/19 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-021 -3,643 01/30/19 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-022 10,937 01/30/19 03/12/19 LECHASE CONSTRUCTION SERVICES, LLC 103-023 27,400 05/08/19 10/04/19 LECHASE CONSTRUCTION SERVICES,LLC 103-026 24,764 07/25/19 08/13/19 LECHASE CONSTRUCTION SERVICVES LLC 103-027 -27,400 07/08/19 10/03/19 LECHASE CONSTRUCTION SERVICES,LLC 103-028 34,500 07/08/19 10/03/19 LECHASE CONSTRUCTION SERVICES LLC 103-029 7,088 07/08/19 10/03/19 LECHASE CONSTRUCTION SERVICES LLC 103-030 6,841 08/07/19 10/04/19 LECHASE CONSTRUCTION SERVICES,LLC 103-031 9,615 11/18/19 01/16/20 LECHASE CONSTRUCTION SERVICES, LLC 103-032 -5,694 11/18/19 01/16/20 LECHASE CONSTRUCTION SERVICES, LLC 103-033 -1,048 01/09/20 02/18/20 LECHASE CONSTRUCTION SERVICES, LLC 103-034 2,729 01/09/20 02/18/20 LECHASE CONSTRUCTION SERVICES, LLC 103-035 -801 01/09/20 02/18/20 LECHASE CONSTRUCTION SERVICES, LLC 103-036 6,965 01/09/20 02/18/20 LECHASE CONSTRUCTION SERVICES, LLC 103-039 2,063 02/12/20 03/18/20 LECHASE CONSTRUCTION SERVICES,LLC 103-040` 4,347 03/19/20 07/22/20 LeChase 103-043 -11,000 07/09/20 10/20/20 LECHASE CONSTRUCTION SERVICES, LLC 105-002 -20,000 01/22/20 02/28/20 ELMER W. DAVIS, INC. 107-002 13,572 06/27/19 07/02/19 LANDRY MECHANICAL CONTRACTORS, INC. 107-003 15,379 06/27/19 07/02/19 LANDRY MECHANICAL CPNTRACTORS, INC. 107-004 -8,398 01/09/20 01/28/20 LANDRY MECHANICAL CONTRACTORS, INC. 107-005 1,958 01/09/20 01/28/20 LANDRY MECHANICAL CONTRACTORS, INC. 107-008 1,821 01/09/20 01/28/20 LANDRY MECHANICAL CONTRACTORS, INC. 108-001 -1,000 09/26/18 10/22/18 LANDRY MECHANICAL CONTRACTORS INC 108-003 3,153 11/08/18 12/03/18 LANDRY MECHANICAL CONTRACTORS INC 108-005 8,532 08/23/19 08/23/19 LANDRY MECHANICAL CONTRACTORS, INC. 108-007 1,001 08/23/19 08/23/19 LANDRY MECHANICAL CONTRACTORS, INC. 109-001 -42,000 10/05/18 10/25/18 BLACKMON-FARRELL ELECTRIC INC 109-002 1,226 08/05/19 08/06/19 BLACKMON-FARELL ELECTRIC, INC. 109-003 -5,000 10/05/18 10/25/18 BLACKMON-FARRELL ELECTRIC INC 109-004 42,569 11/16/18 12/03/18 BLACKMON-FARRELL ELECTRIC INC 109-005 833 11/16/18 12/03/18 BLACKMON FARRELL ELECTRIC INC 109-006 -669 11/16/18 12/03/18 BLACKMON FARRELL ELECTRIC INC 109-008 3,342 08/05/19 08/06/19 BLACKMON-FARRELL ELECTRIC, INC. 109-010 1,300 12/07/18 01/22/19 BLACKMON-FERRELL ELECTRIC, INC. 109-013 354 02/12/20 03/13/20 BLACKMON-FARRELL ELECTRIC, INC. 109-014 875 02/12/20 03/13/20 BLACKMON-FARRELL ELECTRIC, INC. 109-015 2,852 03/20/20 07/03/20 Blackmon-Farrell Electric 17-0253 Reconstruction 0-001-015 03/23/18 *CO No.* Amount Disallowed Received Approved Contractor 108-002 -867 12/17/18 01/11/19 LANDRY MECHANICAL CONTRACTORS, INC. 17-0200 Reconstruction 0-001-016 04/09/18 *CO No.* Amount Disallowed Received Approved Contractor 103-003 -13,521 09/26/18 10/22/18 LECHASE CONSTRUCTION SERVICES LLC 103-005 14,693 10/05/18 10/15/18 LECAHSE CONSTRUCTION SERVICES LLC 103-009 5,454 11/08/18 01/16/19 LECHASE CONSTRUCTION SERVICES, LLC 103-024 40,500 05/08/19 05/29/19 LECHASE CONSTRUCTION SERVICES, LLC 103-025 5,215 07/25/19 08/13/19 LECHASE CONSTRUCTION SERVICES LLC 103-037 -95 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC 103-038 -2,353 01/22/20 02/19/20 LECHASE CONSTRUCTION SERVICES, LLC 103-041 7,210 03/20/20 07/22/20 LeChase Construction 103-042 6,385 03/20/20 07/22/20 LeChase Construction 103-044 1,294 07/09/20 10/20/20 LECHASE CONSTRUCTION SERVICES, LLC 105-001 -3,675 10/21/19 10/25/19 ELMER W. DAVIS, INC. 107-001 19,285 05/31/19 06/04/19 LANDRY MECHANICAL CONTRACTORS, INC. 107-006 1,453 01/09/20 01/28/20 LANDRY MECHANICAL CONTRACTORS, INC. 107-007 1,377 01/09/20 01/28/20 LANDRY MECHANICAL CONTRACTORS, INC. 108-004 -9,938 08/07/19 08/20/19 LANDRY MECHANICAL CONTRACTORS, INC. 108-006 1,932 08/23/19 08/23/19 LANDRY MECHANICAL CONTRACTORS, INC. 108-008 -20,000 01/31/20 02/27/20 LANDRY MECHANICAL CONTRACTORS, INC. 108-009 95 01/31/20 02/27/20 LANDRY MECHANICAL CONTRACTORS, INC. 108-010 6,287 02/12/20 03/20/20 LANDRY MECHANICAL CONTRACTORS, INC. 108-011 545 03/20/20 07/03/20 Landry Mechanical Contractors 109-007 6,547 11/16/18 12/03/18 BLACKMON FARRELL ELECTRIC INCC 109-009 -82 11/16/18 12/03/18 BLACKMON FARRELL ELECTRIC INC 109-011 2,050 05/31/19 06/04/19 BLACKMON-FARRELL ELECTRIC, INC. 109-012 -1,114 01/31/20 02/27/20 BLACKMON-FARRELL ELECTRIC, INC. 18-0996 Reconstruction 0-001-018 02/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 16,200 02/18/20 06/09/20 BLACKMON-FARRELL ELECTRIC, INC. EC-002 4,900 02/18/20 06/09/20 BLACKMON-FARRELL ELECTRIC, INC. 20-0312 Reconstruction 0-001-021 02/09/21 *CO No.* Amount Disallowed Received Approved Contractor 101-001 6,350 07/15/21 12/30/21 Evingham Site Excavation 101-001 6,350 09/02/21 05/24/22 EVINGHAM SITE EXCAVATION 101-002 7,700 08/13/21 05/10/22 EVINGHAM SITE EXCAVATION 101-002 7,700 09/02/21 05/24/22 EVINGHAM SITE EXCAVATION 101-003 1,180 08/13/21 05/10/22 EVINGHAM SITE EXCAVATION 101-003 1,180 09/02/21 05/24/22 EVINGHAM SITE EXCAVATION 101-004 14,350 08/13/21 05/10/22 EVINGHAM SITE EXCAVATION 101-004 14,350 09/02/21 05/24/22 EVINGHAM SITE EXCAVATION 101-005 10,950 08/13/21 05/10/22 EVINGHAM SITE EXCAVATION 101-005 10,950 09/02/21 05/24/22 EVINGHAM SITE EXCAVATION 101-006 12,500 10/08/21 07/26/22 Evingham Site Excavation 101-007 -20,000 10/19/21 12/06/22 Evingham Site Excavation 103-001 5,334 08/13/21 05/10/22 EDGER ENTERPRISES OF ELMIRA INC 103-002 -48,000 11/02/21 12/07/22 Edger Enterprises of Elmira 103-003 5,272 09/22/21 12/01/22 Edger Enterprises of Elmira Inc 103-004 24,604 09/22/21 12/01/22 Edger Enterprise of Elmira Inc 103-005 2,580 09/22/21 12/01/22 Edger Enterprises of Elmira, Inc 103-006 27,600 09/22/21 03/08/23 Edger Enterprses of Elmira In 103-007 15,251 09/22/21 03/08/23 Edger Enterprises of Elmira Inc 103-008 22,839 09/22/21 03/08/23 Edger Enterprises of Elmira Inc 103-009 20,538 10/08/21 07/26/22 Edger Enterprises of Elmira Inc 103-010 16,072 10/19/21 08/02/22 Edger Enterprises of Elmira Inc 103-011 5,361 12/16/21 10/11/22 Edger Entrs of Elmira 103-012 24,715 12/16/21 10/11/22 Edger Entr of Elmira Inc 103-013 9,592 12/16/21 10/11/22 Edger Enterprises of Elmira 103-014 11,717 01/10/22 01/05/23 Edger Entrps of Elmira Inc 103-015 9,805 01/10/22 01/05/23 Edger Entrps of Elmira Inc 103-016 14,635 01/10/22 01/05/23 Edger Entrps Elmira 103-017 1,148 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-018 2,310 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-019 13,667 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-020 19,634 03/09/22 / / Edger Entrps of Elmira Inc 103-021 1,186 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-022 10,000 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-023 18,236 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-024 2,435 03/09/22 / / Edger Entrps of Elmira Inc 103-025 27,583 03/09/22 03/06/23 Edger Entrps of Elmira Inc 103-026 4,067 03/23/22 04/19/23 Edger Entrps of Elmira Inc 103-030 9,467 04/12/22 04/25/23 Edger Entrps of Elmira Inc 103-031 3,621 05/04/22 05/09/23 Edger Entrps of Elmira Inc 103-032 3,655 05/04/22 05/09/23 Edger Entrps of Elmira Inc 103-033 27,931 07/18/22 05/09/23 Edger Entrps of Elmira Inc 103-034 2,771 07/18/22 05/09/23 Edger Entrps of Elmira Inc 103-035 2,661 07/18/22 05/09/23 Edger Entrps of Elmira Inc 103-036 18,169 07/18/22 04/25/23 Edger Entrps of Elmira Inc 103-037 9,270 07/18/22 05/09/23 Edger Entrps of Elmira Inc 103-039 14,731 08/08/22 12/22/23 Edger Entrps of Elmira Inc 103-040 9,000 08/25/22 09/07/23 Edger Entrps of Elmira 103-041 8,999 12/14/22 12/05/23 Edger Entrps of Elmira Inc 103-042 20,135 12/14/22 12/05/23 Edger Entrps of Elmira Inc 103-043 4,732 12/14/22 12/05/23 Edger Entrps of Elmira Inc 103-044 33,856 12/14/22 12/05/23 Edger Entrps of Elmira Inc 103-27 16,696 03/23/22 04/19/23 Edger Entrps of Elmira Inc 103-28 1,767 03/23/22 04/19/23 Edger Entrps of Elmira Inc 103-29 1,555 03/23/22 04/19/23 Edger Entrps of Elmira Inc 107-001 9,509 10/08/21 07/19/22 Amering&Johnston, Inc 107-002 3,995 10/08/21 07/26/22 Amering & Johnston, Inc 107-003 21,660 01/10/22 11/08/22 Amering&Johnston Inc 107-004 3,187 01/10/22 11/08/22 Amering&Johnston Inc 107-005 4,872 02/10/22 11/30/22 Amering&Johnston Inc 107-006 4,159 02/10/22 11/30/22 Amering&Johnston Inc 107-007 3,004 02/10/22 11/30/22 Amering&Johnston Inc 107-008 3,722 03/09/22 02/27/23 Amering&Johnston Inc 107-009 2,152 03/09/22 02/27/23 Amering&Johnston Inc 107-010 1,360 03/09/22 02/27/23 Amering&Johnston Inc 107-011 6,383 04/12/22 03/08/23 Amering&Johnston Inc 107-012 4,530 05/04/22 02/14/23 Amering&Johnston Inc 107-013 473 09/06/22 05/31/23 Amering& Johnston Inc 108-001 12,650 10/19/21 12/06/22 T Bell Const Corp 108-002 13,020 10/19/21 12/06/22 T Bell Const Corp 108-003 22,621 03/09/22 02/27/23 T.Bell Const Corp 108-004 20,847 03/09/22 02/27/23 T Bell Const Corp 108-005 13,507 03/09/22 11/02/23 T.Bell Const Corp 108-006 19,304 04/12/22 / / TBell Const Corp 108-007 21,187 04/12/22 / / TBell Const Corp 108-008 6,792 04/12/22 / / TBell Const Corp 108-009 1,194 07/18/22 05/22/23 TBell Const Corp 109-001 6,435 07/15/21 12/14/21 Billitier Electric Inc 109-001 6,435 09/22/21 11/30/22 Billitier Electric, Inc 109-002 2,622 10/08/21 07/26/22 Billitier Electtric, Inc 109-003 3,163 10/08/21 07/26/22 Billitier Electric, Inc 109-004 17,760 12/16/21 09/27/22 Billitier Elec Inc 109-004 17,760 12/16/21 / / Billitier Elec Inc 109-005 11,592 12/16/21 09/27/22 Billitier Elec Inc 109-006 4,380 01/10/22 11/08/22 Billitier Elec Inc 109-007 10,339 01/10/22 11/08/22 Billitier Elec Inc 109-008 5,903 12/14/22 11/27/23 Billitier Elec Inc 20-1269 Reconstruction 0-001-022 03/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0894 Reconstruction 0-001-023 03/02/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1295 Reconstruction 0-001-024 02/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1414FP Reconstruction 0-001-FP1 03/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage: 09-0096 New Construction 5-009-001 01/21/10 *CO No.* Amount Disallowed Received Approved Contractor E-002 4,674 09/07/10 09/24/10 BILLITIER ELECTRIC INC E-011 3,150 03/14/11 04/01/11 BILLITIER ELECTRIC INC E-013 988 05/27/11 07/21/11 BILLITIER ELECTRIC INC GC-014 4,269 08/06/10 09/14/10 LECHASE CONSTRUCTION SERVICES LLC GC-015 321 08/06/10 09/14/10 LECHASE CONSTRUCTION SERVICES LLC GC-020 4,173 12/06/10 12/28/10 LECHASE CONSTRUCTION SERVICES LLC GC-026 1,006 01/21/11 02/24/11 LECHASE CONSTRUCTION SERVICES LLC P-002 291 05/02/11 05/20/11 FREY & CAMPBELL INC S-010 6,424 12/06/10 12/28/10 BABCOCK ENTERPRISES LTD S-011 5,856 01/18/11 02/11/11 BABCOCK ENTERPRISES LTD 20-0313 Reconstruction 5-009-002 02/09/21 *CO No.* Amount Disallowed Received Approved Contractor 103-038 16,011 07/18/22 05/09/23 Edger Entrps of Elmira Inc 20-0895 Reconstruction 5-009-003 03/02/21 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Field Stor. Bldg.: 98-1615 New Construction 7-006-001 06/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 19-0314 Reconstruction 7-999-001 06/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE
PRATTSBURGH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-23-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 90-0519 Additions and Alterations 0-001-002 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1182 Reconstruction 0-001-003 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1648 Reconstruction 0-001-004 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0367 Reconstruction 0-001-005 12/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0283 Additions and Alterations 0-001-006 03/22/00 *CO No.* Amount Disallowed Received Approved Contractor AA-1 4,100 09/12/03 09/16/03 Lambert's Asbestos Removal AA-2 9,688 12/04/01 02/20/02 Lambert's Asbestos Removal E-10 12,494 10/03/01 04/16/02 RG Burns E-11 4,827 12/04/01 02/20/02 RG Burns E-12 10,582 01/29/02 03/25/02 RG Burns E-13 395 03/19/02 04/19/02 RG Burns E-14 10,447 04/08/02 04/26/02 RG Burns E-15 7,250 06/27/02 07/15/02 RG Burns E-16 799 05/07/03 05/21/03 RG Burns E-17 1,013 09/10/03 09/16/03 RG Burns E-2 23,945 11/10/00 01/17/03 RG Burns E-6 45,453 05/02/01 01/14/03 RG Burns E-7 21,210 06/28/01 01/08/02 RG Burns E-8 32,969 09/12/03 09/16/03 RG Burns E-9 18,319 08/17/01 01/14/02 RG Burns GC-10 45,543 01/29/02 03/25/02 Streeter Assoc. GC-11 6,911 03/19/02 02/14/03 Streeter Assoc, GC-12 3,060 08/16/02 09/05/02 Streeter Assoc. GC-13 11,404 10/15/02 12/02/02 Streeter Assoc. GC-14 1,152 10/06/03 11/05/03 Streeter Assoc. GC-9 1,040 11/30/01 01/28/02 Streeter Assoc. GC2 rev. 53,251 03/19/02 04/19/02 Streeter Assoc. H-2 6,046 03/23/01 01/14/03 Finger Lakes Piping H-4 1,944 06/19/01 01/08/02 Finger Lakes Piping H-5 12,365 08/17/01 01/14/02 Finger Lakes Piping H-6 45,923 12/04/01 01/13/03 Finger Lakes Piping H-7 10,253 04/08/02 04/26/02 Finger Lakes Piping P-5 10,652 02/13/02 03/25/02 Faulks Plumbing WT-1 262 09/17/02 10/30/02 Home Comfort WT-2 1,486 11/08/02 12/12/02 Home Comfort WT-3 1,456 03/06/03 03/19/03 Home Comfort 04-0390 Additions and Alterations 0-001-007 02/07/05 *CO No.* Amount Disallowed Received Approved Contractor A-1 1,950 08/24/05 09/01/05 Lamberts Asbestos Removal Services A-2 8,688 11/23/05 02/13/06 Lamberts Asbestos Removal E-01 9,035 11/15/05 / / John Mills Electric E-01 9,035 02/29/08 04/15/08 JOHN MILLS ELECTRIC, INC E-01 9,035 03/03/08 04/15/08 JOHN MILLS ELECTRC, INC. E-02 12,775 08/04/06 06/04/09 John Mills Electric GC-2 9,321 08/24/05 09/01/05 Edger Enterprises of Elmira GC-3 33,800 11/15/05 12/02/05 Edger Enterprises of Elmira Co GC-5 12,316 02/09/06 04/15/08 Edger Enterprises of Elmira GC-5 12,316 02/29/08 / / EDGER ENTERPRISES OF ELMIRA, INC GC-5 12,317 03/03/08 04/15/08 EDGER ENTERPRISES OF ELMIRA, INC. GC-6 2,664 02/09/06 03/15/08 Edger Enterprises GC-6 2,665 02/29/08 / / EDGER ENTERPRISES OF ELMIRA, INC GC-6 2,665 03/03/08 03/15/08 EDGER ENTERPRISES OF ELMIRA, INC. GC-7 -1,500 03/22/06 06/23/06 Edger Enterprises of Elmira HVAC-1 2,613 11/15/05 / / Frey Campbell HVAC-1 2,613 02/29/08 04/15/08 FREY & CAMPBELL, INC HVAC-1 2,613 03/03/08 04/15/08 FREY & CAMPBELL, INC. HVAC2 2,482 09/11/06 01/09/07 Frey Campbell LR-1 -1,558 08/24/05 09/01/05 E and B Equipement P-1 -920 12/21/05 12/29/05 Frey Campbell P-2 8,400 10/03/06 06/04/09 Frey Campbell 05-0337 Reconstruction 0-001-008 03/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0836 Reconstruction 0-001-009 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor E-10 7,156 02/09/09 04/10/09 JOHN MILLS ELECTRIC, INC. E-10 7,156 02/09/09 / / JOHN MILLS ELECTRIC, INC. E-11 523 05/06/09 07/28/09 HOHN MILLS ELECTRIC, INC. E-2 6,332 10/30/07 01/16/08 John Mills Electric E-3 4,371 04/10/08 01/30/09 JOHN MILLS ELECTRIC, INC. E-4 625 04/10/08 / / JOHN MILLS ELECTRIC, INC. E-7 10,419 11/03/08 02/27/09 JOHN MILLS ELECTRIC, INC E-8 12,030 11/24/08 05/19/09 JOHN MILLS ELECTRIC, INC. GC-10 276 10/30/08 01/22/09 KEUKA CONSTRUCTION CORPORATION GC-12 3,583 10/30/08 01/22/09 KEUKA CONSTRUCTION CORPORATION GC-2 6,618 10/30/07 11/14/07 Keuka Construction Corp GC-5 23,248 01/09/08 01/23/08 KEUKA CONSTRUCTION CORP GC-6 9,154 02/06/08 / / KEUKA CONSTRUCTION CORP GC-6 9,154 02/06/08 / / KEUKA CONSTRUCTION CORPORATION GC-7 25,315 04/10/08 08/07/08 KEUKA CONSTRUCTION CORPORATION GC-8 16,711 06/20/08 10/07/08 KEUKA CONSTRUCTION CORPORATION HVAC-1 3,484 10/30/07 01/16/08 Frey & Campbell HVAC-3 1,327 01/09/08 04/09/08 FREY&CAMPBELL,INC HVAC-4 565 06/20/08 05/11/09 Frey & Campbell P-1 9,275 10/30/07 / / Frey & Campbell P-3 10,408 01/09/08 03/19/08 FREY & CAMPBELL P-5 4,312 06/20/08 05/11/09 Frey & Campbell 08-1024 Reconstruction 0-001-010 06/01/09 *CO No.* Amount Disallowed Received Approved Contractor E-2 4,842 02/10/10 04/21/10 JOHN MILLS ELECTRIC INC GC-1 -2,700 09/03/09 10/30/09 IVERSON CONSTRUCTION CORPORATION GC-4 3,646 10/13/09 11/17/09 IVERSEN CONSTRUCTION CORPORATION GC-5 -42,950 12/02/09 02/05/10 IVERSON CONSTRUCTION CORPORATION HVAC-1 2,926 10/13/09 11/17/09 FREY & CAMPBELL INC P-2 2,083 10/19/09 11/18/09 FREY & CAMPBELL INC P-4 -533 04/12/10 05/25/10 FREY & CAMPBELL INC 09-0907 Reconstruction 0-001-011 05/25/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0420 Reconstruction 0-001-012 03/01/12 *CO No.* Amount Disallowed Received Approved Contractor E-002 14,069 03/11/13 05/16/13 JOHN MILLS ELECTRIC INC E-003 2,701 03/11/13 05/16/13 JOHN MILLS ELECTRIC INC E-004 3,177 03/11/13 05/16/13 JOHN MILLS ELECTRIC INC E-005 12,469 03/11/13 02/19/14 JOHN MILLS ELECTRIC INC E-006 -2,216 07/08/13 07/18/13 John Mills Electric, Inc. E-007 10,350 06/03/13 07/12/13 John Mills Electric, Inc. GC-001 -2,000 05/14/12 09/14/12 TESTA CONSTRUCTION GC-002 18,155 08/31/12 12/20/12 TESTA CONSTRUCTION GC-004 13,847 09/27/12 01/25/13 TESTA CONSTRUCTION GC-005 2,740 09/27/12 01/25/13 TESTA CONSTRUCTION GC-006 4,396 10/29/12 03/08/13 TESTA CONSTRUCTION GC-007 12,233 11/16/12 03/06/13 Testa Construction GC-008 2,697 11/01/12 03/08/13 TESTA CONSTRUCTION GC-009 1,878 11/01/12 03/08/13 TESTA CONSTRUCTION GC-011 8,507 12/07/12 11/22/13 TESTA CONSTRUCTION GC-012 37,734 12/07/12 11/22/13 TESTA CONSTRUCTION GC-014 2,578 12/07/12 11/22/13 TESTA CONSTRUCTION GC-015 3,820 12/14/12 03/06/13 Testa Construction GC-016 -8,025 12/23/12 03/19/13 Testa Construction GC-017 11,663 12/23/12 03/19/13 Testa Construction GC-019 20,151 02/25/13 05/13/13 TESTA CONSTRUCTION GC-020 -3,088 04/01/13 11/22/13 TESTA CONSTRUCTION H-001 2,101 08/31/12 02/20/14 FREY & CAMPBELL INC H-002 244 10/09/12 02/19/13 FREY & CAMPBELL INC H-004 1,416 10/09/12 02/20/14 FREY & CAMPBELL INC P-001 -2,460 06/26/12 11/05/12 Frey & Campbell Construction Inc. P-003 3,733 10/09/12 02/19/13 FREY & CAMPBELL INC P-005 1,713 10/09/12 02/19/13 FREY & CAMPBELL INC P-006 2,595 12/14/12 03/01/13 Frey & Campbell, Inc. P-007 -1,951 07/08/13 07/18/13 FREY & CAMPBELL, INC. 11-0667 Reconstruction 0-001-013 05/07/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0128 Reconstruction 0-001-014 01/06/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / G2-001 -4,844 10/06/14 10/08/14 Elmira Structures, Inc. G2-002 -1,700 10/06/14 10/08/14 Elmira Structures, Inc. G2-003 5,058 10/24/14 11/06/14 Elmira Structures, Inc. G2-004 2,423 10/24/14 11/06/14 Elmira Structures, Inc. G2-005 10,113 02/23/15 / / Elmira Structures, Inc. 13-0129 Reconstruction 0-001-015 01/06/14 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,983 03/21/14 04/15/14 Elmira Structures, Inc. GC-002 456 06/09/14 07/03/14 Elmira Structures, Inc. 13-1599 Reconstruction 0-001-016 06/30/14 *CO No.* Amount Disallowed Received Approved Contractor R-001 7,200 02/17/17 03/02/17 Hale Contracting, Inc. R-002 2,501 02/05/15 02/06/15 Hale Contracting, Inc. 14-1283 Reconstruction 0-001-017 05/20/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 6,500 11/20/15 11/30/15 Elmira Structures, Inc. 15-1866 Reconstruction 0-001-018 07/13/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-001 3,422 03/06/17 12/05/17 John Mills Electric, Inc. GC-005 -236 12/08/17 02/13/18 Streeter Associates, Inc. 16-0289 Reconstruction 0-001-019 11/18/16 *CO No.* Amount Disallowed Received Approved Contractor AAGC-001 0 08/14/17 10/17/17 Streeter Associates, Inc. AAGC-002 0 08/14/17 10/17/17 Streeter Associates, Inc. AAGC-003 0 10/02/17 10/17/17 Streeter Associates, Inc. AAGC-004 0 11/08/17 11/16/17 Streeter Associates, Inc. AASC-001 0 08/17/17 10/17/17 LG Evans, Inc. AASC-002 0 09/11/17 10/17/17 LG Evans, Inc. AASC-003 0 10/12/17 11/27/17 LG Evans, Inc. EC-001 8,806 10/02/17 10/13/17 John Mills Electric, Inc. EC-002 3,727 10/30/17 11/13/17 John Mills Electric, Inc. EC-003 11,016 11/17/17 12/05/17 John Mills Electric, Inc. EC-004 6,129 11/29/17 12/14/17 John Mills Electric Inc. EC005 8,595 06/08/18 08/06/18 JOHN MILLS ELECTRIC INC GC-001 11,117 10/16/17 11/13/17 Streeter Associates, Inc. GC-002 1,626 10/30/17 11/16/17 Streeter Associates, Inc. GC-003 12,900 10/30/17 11/16/17 Streeter Associates, Inc. GC-004 19,479 11/17/17 12/05/17 Streeter Associates, Inc. GC-006 1,797 01/19/18 02/13/18 Streeter Associates, Inc. GC-007 3,241 02/16/18 03/01/18 Streeter Associates, Inc. GC-008 8,025 02/16/18 03/01/18 Streeter Associates, Inc. GC-009 5,437 02/16/18 03/01/18 Streeter Associates, Inc. GC-010 6,400 02/16/18 03/01/18 Streeter Associates, Inc. GC-011 9,615 02/16/18 03/01/18 Streeter Associates, Inc. GC-012 14,607 02/16/18 03/01/18 Streeter Associates, Inc. GC-013 4,505 04/23/18 08/06/18 Streeter Associates, Inc. GC014 2,687 06/08/18 08/06/18 STREETER ASSOCIATES INC H-001 4,160 08/14/17 10/17/17 Frey & Campbell, Inc. H-002 4,568 09/15/17 06/21/19 Frey & Campbell, Inc. H-003 5,771 11/14/17 12/01/17 Frey & Campbell, Inc. H004 7,463 06/08/18 08/06/18 FREY & CAMPBELL INC P-001 1,572 07/17/17 07/27/17 Frey & Campbell, Inc. P-002 3,806 09/15/17 10/17/17 Frey & Campbell, Inc. P-003 10,448 11/14/17 11/29/17 Frey & Campbell, Inc. SC-001 -9,152 11/29/17 12/14/17 LG Evans Inc 17-1213 Reconstruction 0-001-020 12/14/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -10,890 10/30/19 10/31/19 ELMIRA STRUCTURES, INC. GC-002 3,912 10/30/19 10/31/19 ELMIRA STRUCTURES,INC. GC-003 2,090 11/21/19 12/04/19 ELMIRA STRUCTURES, INC. 18-1070 Reconstruction 0-001-021 05/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1481 Reconstruction 0-001-022 06/18/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,335 11/02/20 01/28/21 KUEHNE CONSTRUCTION, INC. GC-002 7,838 11/02/20 01/28/21 KUEHNE CONSTRUCTION, INC. GC-003 3,438 06/17/21 03/15/22 Kuehne Construction Inc 20-0695 Reconstruction 0-001-023 01/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0696 Reconstruction 0-001-024 01/26/21 *CO No.* Amount Disallowed Received Approved Contractor CV-001 -67,933 10/27/22 06/15/23 Day Automation CV-001 -67,933 12/23/22 12/11/23 Day Automation EC-001 -711 08/12/22 05/22/23 Bilitier Elec Inc EC-001 -711 12/23/22 12/11/23 Billitier Elec Inc SC-001 -37,914 11/15/21 12/12/22 Edger Enterprises of Elmira Inc SC-003 5,312 11/15/21 12/12/22 Edger Entr of Elmira Inc SC-004 17,136 11/15/21 12/12/22 Edger Entrp of Elmira, Inc SC-005 -764 11/15/21 12/12/22 Edger Ent of Elmira Inc SC-006 4,561 10/27/22 / / Edger Entrps of Elmira Inc SC-006 4,561 12/23/22 12/11/23 Edger Entrps of Elmira Inc SC-007 15,899 10/27/22 12/11/23 Edger Entrps of Elmira Inc SC-007 15,899 12/23/22 12/13/23 Edger Entrps of Elmira Inc 20-1561 Reconstruction 0-001-025 06/02/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -277 06/21/22 05/16/23 Kuehne Const Inc 21-0227 Reconstruction 0-001-026 01/18/22 *CO No.* Amount Disallowed Received Approved Contractor 1-001 2,750 05/15/23 12/27/23 AMERING & JOHNSTON EC-001 1,124 03/10/23 12/13/23 AMERING & JOHNSTON INC EC-002 2,816 05/01/23 12/27/23 JOHN MILLS ELECTRIC EC-003 409 05/12/23 12/29/23 JOHN MILLS ELECTRIC EC-004 8,495 08/28/23 12/18/23 JOHN MILLS ELECTRIC GC-001 15,213 06/06/22 05/08/23 Iversen Const Corp GC-001 1,466 10/17/23 01/19/24 IVERSEN CONSTRUCTION CORP GC-002 3,836 12/11/23 03/29/24 Iversen Construction Corp GC-003 18,281 08/08/22 03/28/23 Iversen Const Corp GC-003 3,317 12/11/23 03/29/24 Iversen Construction Corp GC-004 2,393 08/08/22 03/28/23 Iversen Const Corp GC-005 21,090 08/08/22 03/28/23 Iversen Const Corp GC-006 8,197 08/08/22 03/28/23 Iversen Const Corp GC-007 3,322 08/08/22 03/28/23 Iversen Const Corp GC-008 1,756 08/08/22 03/28/23 Iversen Const Corp GC-009 12,115 08/11/22 09/26/23 Iversen Const Corp GC-010 5,686 08/11/22 09/26/23 Iversen Const Corp GC-011 15,067 08/11/22 09/26/23 Iversen Const Corp GC-012 2,866 09/27/22 12/06/23 Iversen Const Corp GC-013 3,227 09/27/22 12/06/23 Iversen Const Corp GC-014 864 09/27/22 12/06/23 Iversen Const Corp GC-015 3,131 09/27/22 12/06/23 Iversen Const Corp GC-016 7,141 09/27/22 12/06/23 Iversen Const Corp GC-017 10,469 09/27/22 12/06/23 Iversen Const Corp GC-018 3,906 10/27/22 12/13/23 Iversen Const Corp GC-019 5,557 10/27/22 12/13/23 Iversen Const Corp GC-02 26,731 06/06/22 05/08/23 Iversen Const Corp GC-020 7,379 10/27/22 12/13/23 Iversen Const Corp GC-021 3,566 10/27/22 12/13/23 Iversen Const Corp GC-022 5,526 01/06/23 12/11/23 IVERSEN CONST CORP GC-023 1,765 01/06/23 12/08/23 IVERSEN CONST CORP GC-024 1,663 01/06/23 / / IVERSEN CONST CORP GC-025 5,084 01/06/23 12/08/23 IVERSEN CONST CORP GC-026 4,192 01/06/23 12/08/23 IVERSEN CONST CORP GC-027 15,432 01/06/23 12/08/23 IVERSEN CONST CORP GC-028 5,842 01/06/23 12/08/23 IVERSEN CONST CORP GC-030 2,395 03/27/23 12/19/23 IVERSEN CONSTRUCTION CORP GC-031 4,047 03/27/23 12/19/23 IVERSEN CONSTRUCTION CORP GC-032 1,374 06/22/23 12/22/23 IVERSEN CONSTRUCTION GC-033 9,070 08/28/23 01/16/24 IVERSEN CONSTRUCTION CORP GC-034 3,704 08/28/23 01/16/24 IVERSEN CONSTRUCTION CORP GC-035 -2,671 08/28/23 01/16/24 IVERSEN CONSTRUCTION CORP GC-29 1,889 03/27/23 12/19/23 IVERSEN CONSTRUCTION CORP MC-001 17,996 12/26/23 03/07/24 HMI Mechanical Systems Inc PC-001 924 08/08/22 / / Amering&Johnston Inc PC-001 924 08/11/22 05/22/23 Amering & Johnston Inc PC-003 1,392 10/27/22 06/15/23 Amering&Johnston Inc PC-004 2,309 10/27/22 06/15/23 Amering&Johnston Inc PC-005 910 10/27/22 06/15/23 Amering&Johnston Inc PC-006 2,373 10/27/22 06/15/23 Amering&Johnston Inc PC-007 1,420 10/27/22 05/22/23 Amering&Johnston Inc PC-008 1,451 10/27/22 06/15/23 Amering&Johnston Inc PC-009 1,687 10/27/22 06/15/23 Amering&Johnston Inc PC-010 530 10/27/22 06/15/23 Amering&Johnston Inc PC-011 977 01/19/23 06/13/23 AMERING & JOHNSTON INC PC-012 940 03/10/23 12/13/23 AMERING & JOHNSTON INC PC-013 2,470 05/01/23 12/27/23 AMERING & JOHNSTON PC-014 231 06/28/02 12/29/23 AMERING & JOHNSTON PC-015 1,692 06/28/23 12/29/23 AMERING & JOHNSTON PC-016 2,671 08/21/23 01/09/24 AMERING & JOHNSTON PC-017 10,736 08/28/23 12/18/23 AMERING & JOHNSTON PC-018 369 10/30/23 02/09/24 Amering & Johnston inc 21-0228FB Reconstruction 0-001-027 01/18/22 *CO No.* Amount Disallowed Received Approved Contractor MC-002 2,486 10/30/23 02/09/24 HMI Mechnical Systems Inc MC-01 17,996 04/27/22 03/23/23 HMI Mech Systems Inc 21-2050 Reconstruction 0-001-028 08/04/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,369 01/19/23 12/12/23 GP FLOORING SOLUTIONS 22-2299 Reconstruction 0-001-029 08/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1609FP Reconstruction 0-001-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Agriculture Shop-Auxiliary CR: 93-1649 Reconstruction 0-002-002 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0429 Reconstruction 0-002-003 12/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1119 Additions and Alterations 0-002-004 03/22/00 *CO No.* Amount Disallowed Received Approved Contractor E-3 -9,921 11/10/00 06/09/03 RG Burns E-4 421 11/10/00 06/09/03 RG Burns 06-0837 Reconstruction 0-002-006 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor E-1 150 10/30/07 01/16/08 John Mills Electric E-4 625 04/10/09 02/10/09 JOHN MILLS ELECTRIC INC. E-9 2,018 11/24/08 05/19/09 JOHN MILLS ELECTRIC, INC. GC-11 7,901 10/30/08 01/22/09 KEUKA CONSTRUCTION CORPORATION GC-3 3,673 10/30/07 11/14/07 Keuka Construction Corp GC-9 888 09/26/08 02/10/09 KEUKA CONSTRUCTION CORPORATION HVAC-2 316 10/30/07 01/16/08 Frey & Campbell P-2 607 10/30/07 01/16/08 Frey & Campbell P-4 1,166 01/09/08 04/09/08 FREY & CAMPBELL 11-0421 Reconstruction 0-002-007 03/01/12 *CO No.* Amount Disallowed Received Approved Contractor GC-013 6,181 12/07/12 11/22/13 TESTA CONSTRUCTION GC-018 762 12/23/12 03/19/13 Testa Construction P-002 985 08/31/12 12/14/12 FREY & CAMPBELL INC P-004 2,769 10/09/12 02/19/13 FREY & CAMPBELL INC 13-0130 Reconstruction 0-002-008 01/06/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0290 Reconstruction 0-002-009 11/18/16 *CO No.* Amount Disallowed Received Approved Contractor P-005 31,257 08/24/18 09/14/18 FREY & CAMPBELL INC P004 6,956 06/08/18 07/03/18 FREY & CAMPBELL INC 17-1214 Reconstruction 0-002-010 12/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0229 Reconstruction 0-002-011 01/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1650EP Energy Project 0-002-E01 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE Agricultural Classroom: 91-1183 New Construction 0-008-001 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1651 Additions and Alterations 0-008-002 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0392 Additions and Alterations 0-008-003 02/07/05 *CO No.* Amount Disallowed Received Approved Contractor GC-1 3,383 08/24/05 09/01/05 Edger Enterprises of elmira GC-4 -2,555 11/15/05 / / Edger Enterprises of elmira R-1 -1,288 03/22/06 06/23/06 J and B Installations 06-0838 Reconstruction 0-008-004 05/23/07 *CO No.* Amount Disallowed Received Approved Contractor E-5 330 04/10/08 02/10/09 JOHN MILLS ELECTRIC, INC. E-6 2,791 10/31/08 / / JOHN MILLS ELECTRIC, INC. GC-4 3,960 01/09/08 01/23/08 KEUKA CONSTRUCTION CORP. 08-1025 Reconstruction 0-008-005 06/01/09 *CO No.* Amount Disallowed Received Approved Contractor E-1 1,657 02/10/10 04/21/10 JOHN MILLS ELECTRIC INC GC-2 1,860 09/03/09 10/30/09 IVERSON CONSTRUCTION CORPORATION P-1 714 10/13/09 11/17/09 FREY & CAMPBELL INC P-3 1,642 11/12/09 02/08/10 FREY & CAMPBELL INC 11-0422 Reconstruction 0-008-006 03/01/12 *CO No.* Amount Disallowed Received Approved Contractor E-001 1,584 10/29/12 06/27/13 JOHN MILLS ELECTRIC INC E-008 1,355 02/24/14 03/10/14 John Mills Electric, Inc. GC-003 4,973 08/31/12 12/20/12 TESTA CONSTRUCTION GC-010 487 11/01/12 03/08/13 TESTA CONSTRUCTION H-003 1,227 10/09/12 02/19/14 FREY & CAMPBELL INC 13-0131 Reconstruction 0-008-007 01/06/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1789 Reconstruction 0-008-008 07/21/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -7,430 09/25/17 10/12/17 Iversen Construction Corporation 17-1280 Reconstruction 0-008-009 04/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0697 Reconstruction 0-008-010 01/26/21 *CO No.* Amount Disallowed Received Approved Contractor SC-002 15,438 11/15/21 12/12/22 Edger Entrp of Elmira Inc Storage Bldg 2: 11-0424 Additions and Alterations 2-003-001 03/01/12 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Storage Shed: 99-1120 Reconstruction 2-006-002 03/22/00 *CO No.* Amount Disallowed Received Approved Contractor E-1 4,674 11/10/00 06/09/03 RG Burns New Storage Building: 11-0423 New Construction 2-011-001 03/01/12 NO CHANGE ORDERS ON ELECTRONIC FILE
JASPER-TROUPSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-27-02-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Jasper-Troupsburg Elem.: 91-1143 Additions and Alterations 0-001-001 06/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0585 Reconstruction 0-001-003 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1877 Reconstruction 0-001-004 08/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0599 Reconstruction 0-001-006 01/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0056 Reconstruction 0-001-007 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1403 Reconstruction 0-001-008 06/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0760 Additions and Alterations 0-001-009 05/22/01 *CO No.* Amount Disallowed Received Approved Contractor C-1 565 03/29/02 05/10/02 E&B Equip. C-3 564 07/12/02 07/24/02 E&B Equip. C-4 450 07/12/02 07/24/02 E&B Equip. C-6 328 08/20/02 09/04/02 E&B Equip. C-7 -3,259 12/24/02 01/08/03 E&B Equip. C-8 1,598 12/10/02 01/06/03 E&B Equip. E-2 11,742 12/12/01 09/04/02 John Mills Electric E-7 2,350 06/17/02 07/10/02 John Mills Electric G-10 5,338 01/24/02 03/04/02 Streeter Assoc. G-15 4,762 05/22/02 06/05/02 Streeter Assoc. G-17 -725 06/17/02 07/10/02 Streeter Assoc. G-21 9,713 07/12/02 07/24/02 Streeter Assoc. G-22 4,644 08/20/02 09/04/02 Streeter Assoc. G-23 4,938 08/20/02 09/04/02 Streeter Assoc. G-25 -575 08/30/02 09/05/02 Streeter Assoc. G-27 2,835 10/24/02 12/02/02 Streeter Assoc. G-28 4,343 10/24/02 / / Streeter Assoc. G-28 1,056 03/20/03 03/28/03 Streeter Assoc. G-29 743 10/24/02 12/02/02 Streeter Assoc. G-30 6,307 01/17/03 02/05/03 Streeter Assoc. G-31 20,160 01/17/03 01/23/03 Streeter Assoc. G-32 494 01/17/03 01/23/03 Streeter Assoc. G-33 728 01/17/03 02/05/03 Streeter Assoc. G-34A 968 01/17/03 02/03/03 Streeter Assoc. G-35 7,512 12/24/02 01/08/03 Streeter Assoc. G-37 599 01/30/03 02/11/03 Streeter Assoc. G-38 -489 03/05/03 03/19/03 Streeter Assoc. G-6 5,636 01/24/02 03/04/02 Streeter Assoc. G-6 328 08/20/02 09/04/02 E&B Equip. G-7 2,720 01/24/02 03/04/02 Streeter Assoc. G-8 6,851 01/24/02 03/04/02 Streeter Assoc. G-9 -1,118 01/24/02 03/04/02 Streeter Assoc. GC-7 564 06/17/02 07/10/02 Iverson Const. H-1 -1,157 06/27/02 07/15/02 Faulks Plumbing H-2 1,994 06/27/02 07/15/02 Faulks Plumbing H-3 -27,293 08/20/02 / / Faulks Plumbing H-5 547 04/11/03 04/21/03 Faulks Plumbing P-3 -1,266 04/11/03 04/21/03 Faulks Plumbing T-5 6,105 06/17/02 07/10/02 VDV Communications T-8 8,287 12/24/02 01/08/03 VDV Communications 02-1532 Reconstruction 0-001-010 04/26/03 *CO No.* Amount Disallowed Received Approved Contractor E-001 -18,529 08/14/03 08/19/03 John Mills Elec. E-003 2,456 01/15/04 02/04/04 John Mills Elec. 09-0052 Reconstruction 0-001-012 11/18/09 *CO No.* Amount Disallowed Received Approved Contractor E-003 2,942 06/25/10 08/06/10 BILLITIER ELECTRIC E-004 7,950 10/18/10 11/23/10 BILLITIER ELECTRIC INC E-005 1,607 03/30/11 04/22/11 BILLITIER ELECTRIC INC E-008 2,349 04/22/11 05/13/11 BILLITIER ELECTRIC INC E-011 -20,000 05/11/11 06/03/11 BILLITIER ELECTRIC INC EC-003 7,919 12/19/12 08/16/13 KAPLAN-SCHMIDT ELECTRIC INC GC-002 -295 04/23/10 07/21/10 LECHASE CONSTRUCTION GC-003 1,896 05/04/10 07/20/10 LECHASE CONSTRUCTION GC-006 -1,966 07/19/10 09/29/10 LECHASE CONSTRUCTION GC-009 -500 07/30/10 09/14/10 LECHASE CONSTRUCTION GC-010 -13,844 08/16/10 09/27/10 LECHASE CONSTRUCTION GC-012 1,015 08/16/10 09/23/10 LECHASE CONSTRUCTION GC-017 4,190 09/15/10 09/28/10 LECHASE CONSTRUCTION GC-019 10,700 09/10/10 09/14/10 LECHASE CONSTRUCTION GC-021 14,877 09/30/10 10/29/10 LECHASE CONSTRUCTION GC-022 985 10/14/10 11/30/10 LECHASE CONSTRUCTION GC-024 4,410 10/14/10 11/24/10 LECHASE CONSTRUCTION GC-026 2,161 11/03/10 11/12/10 LECHASE CONSTRUCTION GC-029 3,035 11/26/10 12/31/10 LECHASE CONSTRUCTION H-001 5,058 04/23/10 07/21/10 KIMBLE INC H-002 -620 02/14/11 03/02/11 KIMBLE INC P-001 7,402 06/21/10 08/11/10 KIMBLE INC P-002 8,501 01/06/11 02/11/11 KIMBLE INC P-003 979 01/06/11 02/11/11 KIMBLE INC 10-1159 Reconstruction 0-001-013 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor M-001 4,232 09/30/11 10/24/12 KIMBLE INC M-003 755 10/28/11 07/05/12 KIMBLE INC M-004 5,344 11/14/11 07/17/12 KIMBLE INC M-006 306 01/06/12 07/05/12 KIMBLE INC 11-0064 Reconstruction 0-001-014 09/26/11 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,650 11/01/12 07/01/13 KAPLAN-SCHMIDT ELECTRIC INC GC - 004 18,746 10/23/12 02/15/13 Streeter Associates, Inc. GC-001 155,000 07/05/12 11/09/12 STREETER ASSOCIATES INC GC-006 7,843 11/01/12 03/08/13 STREETER ASSOCIATES INC HC-001 -2,755 10/23/12 07/01/13 Kimble, Inc. HC-003 2,780 10/23/12 07/01/13 Kimble, Inc. HC-005 3,025 12/19/12 07/01/13 KIMBLE INC PC-002 2,865 12/19/12 07/01/13 ACKERMAN PLUMBING INC PC-003 1,694 01/24/13 07/01/13 ACKERMAN PLUMBING INC 17-1910 Reconstruction 0-001-015 10/11/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-01.2 3,383 11/08/21 12/14/21 John Mills Electric EC-03 12,018 11/08/21 12/14/21 John Mills Electric EC-04 2,641 11/08/21 12/14/21 John Mills Electric EC-05 6,094 11/08/21 12/14/21 John Mills Electric EC-07 807 11/08/21 12/14/21 John Mills Electric GC 01.1 3,428 11/08/21 12/14/21 Hale Contracting Inc GC-02 70,900 11/08/21 12/14/21 Hale Contracting GC-03 8,500 11/08/21 12/14/21 Hale Contracting Inc GC-06 4,118 11/08/21 12/14/21 Hale Contracting Inc GC-07 -1,463 11/08/21 12/14/21 Hale Contracting Inc MC-01.1 6,677 11/08/21 12/14/21 Frey & Campbell Inc MC-02 14,948 11/08/21 12/14/21 frey & Campbell Inc. MC-03 -5,699 11/08/21 12/14/21 Frey & Campbell Inc MC-04 837 11/08/21 12/14/21 Frey & Campbell Inc MC-05 2,703 11/08/21 12/14/21 Frey & Campbell Inc MC-07 3,859 11/08/21 12/14/21 Frey & Campbell Inc MC-09 5,876 11/08/21 12/14/21 Frey & Campbell Inc SW-02 2,683 11/08/21 12/14/21 Natures Way Enviromental 21-1505 Reconstruction 0-001-018 04/29/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -30,000 10/03/22 12/15/23 Mazza Mech Servs Inc GC-002 1,202 06/05/23 01/02/24 MAZZA MECHANICAL SERVICES 22-1531 Reconstruction 0-001-019 07/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1658 Reconstruction 0-001-020 05/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE Main Building Jasper: 91-1144 Additions and Alterations 0-002-001 06/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0586 Reconstruction 0-002-002 01/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1878 Reconstruction 0-002-003 08/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0600 Reconstruction 0-002-005 01/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0057 Reconstruction 0-002-006 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1402 Reconstruction 0-002-007 06/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1666 Reconstruction 0-002-008 07/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0759 Additions and Alterations 0-002-009 05/22/01 *CO No.* Amount Disallowed Received Approved Contractor BL-1 4,074 01/10/02 03/26/02 Beavers Petroleum Equip. C-2 984 04/16/02 05/10/02 E&B Equip. C-5 3,070 07/12/02 07/24/02 E&B Equip. E-10 -791 03/05/03 03/19/03 John Mills Elec. E-11 6,203 12/24/02 01/08/03 John Mills Elec. E-12 8,681 12/24/02 01/08/03 John Mills Elec. E-13 -3,174 01/30/03 02/11/03 John Mills Elec. E-15 -11,965 01/30/03 02/11/03 John Mills Elec. E-16 10,498 04/03/03 04/17/03 John Mills Elec. E-17 2,304 06/25/03 07/01/03 John Mills Elec. E-18 2,615 06/25/03 07/01/03 John Mills Elec. E-3 4,538 12/12/01 09/04/02 John Mills Elec. E-4 -20,150 03/05/02 04/18/02 John Mills Elec. E-6 534 08/20/02 09/04/02 John Mills Elec. E-8 25,136 08/20/02 09/04/02 John Mills Elec. E-9 26,313 08/20/02 09/04/02 John Mills Elec. G-11 3,655 03/05/02 04/18/02 Streeter Assoc. G-12 31,580 03/20/02 04/18/02 Streeter Assoc. G-13 1,154 04/30/02 05/07/02 Streeter Assoc. G-14 450 05/09/02 06/04/02 Streeter Assoc. G-18 4,613 06/27/02 07/15/02 Streeter Assoc. G-19 591 06/27/02 07/15/02 Streeter Assoc. G-20 1,507 06/27/02 07/15/02 Streeter Assoc. G-26 14,328 10/07/02 12/02/02 Streeter Assoc. G-28a 3,287 03/20/03 03/28/03 Streeter Assoc. G-3 2,969 12/11/01 03/26/02 Streeter Assoc. G-34 3,246 01/17/03 02/03/03 Streeter Assoc. G-36 -2,883 12/24/02 01/08/03 Streeter Assoc. G-5 2,140 01/10/02 03/26/02 Streeter Assoc. G31-A 4,467 01/17/03 01/23/03 Streeter Assoc. G33-A 322 01/17/03 02/05/03 Streeter Assoc. H-6 -2,557 04/11/03 04/21/03 Faulks Plumbing P-2 3,406 01/27/03 02/11/03 Faulks Plumbing P-5 138 04/11/03 05/08/03 Faulks Plumbing T-1 -748 11/13/01 04/19/02 VDV Communications T-2 715 12/11/01 03/26/02 VDV Communications T-3 -7,166 01/10/02 03/26/02 VDV Communications T-4 1,039 05/09/02 06/04/02 VDV Communications T-6 1,003 08/20/02 09/04/02 VDV Communications T-7 2,061 08/20/02 09/04/02 VDV Communications 02-1533 Reconstruction 0-002-010 04/26/03 *CO No.* Amount Disallowed Received Approved Contractor E-002 -46,012 08/14/03 08/19/03 John Mills Elec. E-004 3,164 01/15/04 02/04/04 John Mills Elec. 09-0053 Additions and Alterations 0-002-012 11/18/09 *CO No.* Amount Disallowed Received Approved Contractor E-001 -6,700 04/23/10 07/21/10 BILLITIER ELECTRIC INC E-006 1,190 03/30/11 04/22/11 BILLITIER ELECTRIC INC E-007 6,306 04/22/11 05/13/11 BILLITIER ELECTRIC INC E-009 5,062 05/11/11 06/03/11 BILLITIER ELECTRIC GC-001 -807 04/23/10 07/21/10 LECHASE CONSTRUCTION GC-004 5,080 05/04/10 07/20/10 LECHASE CONSTRUCTION GC-005 11,684 05/04/10 07/20/10 LECHASE CONSTRUCTION GC-007 -10,400 07/19/10 09/29/10 LECHASE CONSTRUCTION GC-011 2,580 08/16/10 09/27/10 LECHASE CONSTRUCTION GC-013 7,787 08/16/10 09/23/10 LECHASE CONSTRUCTION GC-014 23,676 08/25/10 09/23/10 LECHASE CONSTRUCTION GC-018 5,094 09/15/10 09/27/10 LECHASE CONSTRUCTION GC-020 8,774 09/10/10 09/28/10 LECHASE CONSTRUCTION GC-023 3,075 10/14/10 11/30/10 LECHASE CONSTRUCTION GC-027 1,108 11/03/10 11/30/10 LECHASE CONSTRUCTION GC-030 -2,300 11/26/10 12/31/10 LECHASE CONSTRUCTION GC-031 -184 11/24/10 01/03/11 LECHASE CONSTRUCTION GC-032 -3,890 10/31/11 01/06/12 LECHASE CONSTRUCTION 08-0541 Reconstruction 0-002-013 10/21/08 *CO No.* Amount Disallowed Received Approved Contractor M-001 1,997 06/08/09 09/23/09 FREY & CAMPBELL INC 08-1030 Reconstruction 0-002-014 01/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0262 Reconstruction 0-002-015 11/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1160 Reconstruction 0-002-017 06/29/11 *CO No.* Amount Disallowed Received Approved Contractor M-002 4,267 10/24/11 01/25/13 KIMBLE INC M-005 6,865 01/06/12 07/05/12 KIMBLE INC 11-0065 Reconstruction 0-002-018 09/26/11 *CO No.* Amount Disallowed Received Approved Contractor GC-002 1,270 09/14/12 12/28/12 STREETER ASSOCIATES INC GC-005 2,808 10/23/12 02/15/13 Streeter Assoicates, Inc. GC-007 26,605 11/01/12 03/08/13 STREETER ASSOCIATES INC GC-008 8,427 11/01/12 03/08/13 STREETER ASSOCIATES INC GC-03 7,872 09/24/12 01/25/13 STREETER ASSOCIATES INC HC-002 -3,735 10/23/12 07/01/13 Kimble, Inc. HC-004 6,981 12/19/12 07/01/13 KIMBLE INC HC-007 16,743 07/03/13 / / Kimble, Inc. PC-001 2,367 12/19/12 07/01/13 ACKERMAN PLUMBING INC 17-1911 Reconstruction 0-002-019 10/11/18 *CO No.* Amount Disallowed Received Approved Contractor EC01.1 -2,261 11/08/21 12/14/21 John Mills Electric GC-04 -4,109 11/08/21 12/14/21 Hale Contracting GC-05 955 11/08/21 12/14/21 Hale Contracting Inc GC01.2 1,689 11/08/21 12/14/21 Hale Contracting Inc MC-06 2,506 11/08/21 12/14/21 Frey & Campbell Inc MC-08 2,734 11/08/21 12/14/21 Frey & Campbell Inc MC01.2 3,288 11/08/21 12/14/21 Frey & Campbell Inc 21-1307 Reconstruction 0-002-023 08/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1166FP Reconstruction 0-002-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE Track Storage Bldg. Demolished-flood: 21-0494 Reconstruction 2-011-002 12/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage Storage: 96-0597 New Construction 4-009-001 01/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1401 Reconstruction 4-009-002 06/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0054 Reconstruction 4-009-003 11/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0066 Reconstruction 4-009-004 09/26/11 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Barn: 11-0947 New Construction 4-013-001 07/05/12 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,706 01/24/13 05/17/13 LECHASE CONSTRUCTION SERVICES LLC GC-002 1,440 01/24/13 05/17/13 LECHASE CONSTRUCTION SERVICES LLC GC-003 2,097 01/24/13 05/17/13 LECHASE CONSTRUCTION SERVICES LLC GC-004 1,390 02/21/13 05/17/13 LECHASE CONSTRUCTION SERVICES LLC GC-005 -320 03/27/13 06/17/13 LECHASE CONSTRUCTION SERVICES LLC Bus Shared Fuel: 93-0342 Reconstruction 5-004-002 12/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0598 Additions and Alterations 5-004-003 01/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0516 Reconstruction 5-004-004 12/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0762 Reconstruction 5-004-005 05/22/01 *CO No.* Amount Disallowed Received Approved Contractor E-14 -3,246 01/30/03 02/11/03 John Mills Elec. G-16 1,800 05/22/02 06/05/02 Streeter Assoc. G-24 2,147 08/20/02 09/04/02 Streeter Assoc. G31-B 6,659 01/17/03 01/23/03 Streeter Assoc. H-7 2,629 05/19/03 06/03/03 Faulks Plumbing 09-0055 Reconstruction 5-004-006 11/18/09 *CO No.* Amount Disallowed Received Approved Contractor E-002 2,280 05/06/10 07/20/10 BILLITIER ELECTRIC INC E-010 809 05/11/11 06/03/11 BILLITIER ELECTRIC INC EC-002 2,303 12/19/12 07/16/13 KAPLAN-SCHMIDT ELECTRIC INC GC-008 2,335 07/19/10 09/29/10 LECHASE CONSTRUCTION GC-016 21,212 09/15/10 09/27/10 LECHASE CONSTRUCTION GC-025 -1,600 10/14/10 11/24/10 LECHASE CONSTRUCTION GC-028 2,140 11/03/10 11/12/10 LECHASE CONSTRUCTION 11-0067 Reconstruction 5-004-007 09/26/11 *CO No.* Amount Disallowed Received Approved Contractor HC-006 10,857 04/08/13 07/01/13 KIMBLE INC 17-1912 Reconstruction 5-004-008 10/11/18 *CO No.* Amount Disallowed Received Approved Contractor EC-02 15,500 11/08/21 12/14/21 John Mills Electric EC-06 2,488 11/08/21 12/14/21 John Mills Electric SW-01 19,647 11/08/21 12/14/21 Natures Way Enviromental XXBus Garage Main-see0002nowPreKwing: 96-0515 Reconstruction 5-005-001 12/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0058 Reconstruction 5-005-002 07/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1400 Reconstruction 5-005-003 06/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 00-0761 New Construction 7-012-001 05/22/01 *CO No.* Amount Disallowed Received Approved Contractor G-34B 1,481 01/17/03 01/23/03 Streeter Assoc. G-4 5,367 12/12/01 01/28/02 Streeter Assoc. G31C 3,135 01/17/03 01/23/03 Streeter Assoc. P-1 3,936 05/09/02 06/04/02 Faulks Plumbing P-4 507 04/11/03 04/21/03 Faulks Plumbing District-Wide: 22-1532 Reconstruction 7-999-001 07/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE
HAMMONDSPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-29-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Curtiss School(bldg sold 2014): 95-0146 Reconstruction 0-001-004 09/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0978 Additions and Alterations 0-001-005 06/21/00 *CO No.* Amount Disallowed Received Approved Contractor 003 14,293 01/24/03 01/24/03 Suite Kote 06-0999 Reconstruction 0-001-006 05/14/07 *CO No.* Amount Disallowed Received Approved Contractor E-004 -14,395 05/19/08 03/02/09 Blackmon-Farrell Electric,Inc GC-01 11,000 12/31/07 01/09/08 Edger Enterpirses of Elmira GC-01 11,000 03/19/08 04/21/08 Edger Enterprises of Elmira, Incorp. GC-03 31,198 03/19/08 04/21/08 Edger Enterprises of Elmira, Incorp. 08-0105 Reconstruction 0-001-007 01/15/09 *CO No.* Amount Disallowed Received Approved Contractor 005 -1,943 10/22/09 12/28/09 STREETER ASSOCIATES INC Main Street School (PreK-12): 91-0095 Reconstruction 0-002-003 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1109 Reconstruction 0-002-007 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0979 Additions and Alterations 0-002-008 06/21/00 *CO No.* Amount Disallowed Received Approved Contractor 001 36,286 01/24/03 01/24/03 SuiteKote 002 24,032 01/24/03 01/24/03 SuiteKote 004 32,100 01/24/03 01/24/03 SuiteKote 005 4,000 01/24/03 01/24/03 E&B Equip. 006 110 01/24/03 01/24/03 GVE 007 1,834 01/24/03 01/24/03 Frey & Campbell 008 1,194 01/24/03 01/24/03 Frey & Campbell 009 2,066 01/24/03 01/24/03 Frey & Campbell 010 394 01/24/03 01/24/03 GVE 011 2,712 01/24/03 01/24/03 SuiteKote 012 864 01/24/03 01/24/03 Frey & Campbell 013 1,462 01/24/03 01/24/03 Frey & Campbell 014 960 01/24/03 01/24/03 Frey & Campbell 06-1000 Additions and Alterations 0-002-010 05/14/07 *CO No.* Amount Disallowed Received Approved Contractor E-006 15,371 11/14/08 05/18/09 BLACKMON-FARRELL ELECTRIC, INC. E-02 26,500 12/31/07 08/05/08 Blackmon-Farrell Electric E-7 1,119 11/24/08 05/15/09 BLACKMON-FARRELL ELECTRIC, INC. EC-005 1,431 05/19/08 03/02/09 Blackmon-Farrell Electric, Inc. GC-009 1,634 08/28/08 02/05/09 Edgar Enterprises Of Elmira, Inc. GC-02 3,250 12/31/07 01/09/08 Edger Enterprises of Elmira GC-02 3,250 03/19/08 04/25/08 Edger Enterprises of Elmira, Incorp. 08-0106 Reconstruction 0-002-011 01/15/09 *CO No.* Amount Disallowed Received Approved Contractor 001 4,520 08/24/09 11/10/09 STREETER ASSOCIATES 002 51,985 08/24/09 11/10/09 STREETER ASSOCIATES 003 2,886 08/24/09 11/10/09 STREETER ASSOCIATES 004 -5,529 10/22/09 12/28/09 STREETER ASSOCIATES INC 11-0835 Reconstruction 0-002-012 08/23/12 *CO No.* Amount Disallowed Received Approved Contractor 101-001 18,726 08/08/14 08/28/14 Boland's Excavating & Top Soil 101-002 33,685 09/17/14 09/23/14 Bolands Excavating & Top Soil 101-003 10,882 12/11/14 12/18/14 Bolands Excavating & Top Soil 101-004 15,470 12/11/14 12/18/14 Bolands Excavating & Top Soil 102-001 8,994 08/19/13 09/19/13 Fibertech Environmental Services, In 102-002 7,880 10/15/13 11/15/13 FIBERTECH ENVIRONMENTAL SERVICES INC 102-003 -2,588 01/16/15 01/22/15 Fibertech Environmental Services, In 103-001 32,874 08/01/13 11/05/14 Streeter Associates Inc. 103-002 11,707 08/01/13 11/05/14 Streeter Associates Inc. 103-003 19,202 08/01/13 08/09/13 Streeter Associates Inc. 103-004 18,582 10/15/13 11/15/13 STREETER ASSOCIATES INC 103-005 16,870 10/15/13 11/15/13 STREETER ASSOCIATES INC 103-006 9,633 12/13/13 01/10/14 Streeter Associates Inc. 103-007 4,709 12/13/13 01/10/14 Streeter Associates Inc. 103-008 11,871 04/04/14 04/18/14 Streeter Associates, Inc. 103-009 9,732 04/04/14 04/18/14 Streeter Associates, Inc. 103-010 7,989 04/04/14 04/18/14 Streeter Associates, Inc. 103-012 16,301 09/05/14 09/08/14 Streeter Associates, Inc. 103-013 13,263 11/13/14 11/14/14 Streeter Associates Inc. 103-014 2,171 01/16/15 01/22/15 Streeter Associates, Inc. 105-001 3,882 10/30/13 11/15/13 J & B Installations Inc. 105-002 -1,800 09/17/14 09/23/14 J & B Installations Inc. 105-003 7,840 10/27/14 11/12/14 J & B Installations Inc. 107-001 -15,433 08/19/13 02/07/14 Bell Mechanical Contractors, Inc. 107-002 6,187 01/16/15 01/22/15 Bell Mechanical Contractors, Inc. 108-001 19,080 08/19/13 02/10/15 Bell Mechanical Contractors, Inc. 108-002 7,047 12/11/14 12/18/14 Bell Mechanical Contractors, Inc. 109-001 17,275 07/10/13 12/04/13 Billitier Electric Inc 109-002 4,230 07/10/13 12/04/13 Billitier Electric Inc 109-003 9,338 08/19/13 02/10/15 Billitier Electric Inc 109-004 13,352 08/19/13 02/07/14 Billitier Electric Inc 109-005 5,863 10/22/13 01/30/14 Billitier Electric Inc 109-006 4,598 12/12/13 02/07/14 Billitier Electric Inc 109-008 18,890 12/11/14 12/18/14 Billitier Electric Inc. 109-009 7,547 01/16/15 01/22/15 Billitier Electric, Inc. 15-0821 Reconstruction 0-002-013 12/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0447 Reconstruction 0-002-014 11/16/16 *CO No.* Amount Disallowed Received Approved Contractor GC-01 1,549 06/26/17 07/07/17 Edger Enterprises 17-0717 Reconstruction 0-002-015 12/20/17 *CO No.* Amount Disallowed Received Approved Contractor CO-GC1 15,000 05/11/18 05/31/18 Iversen Construction Corporation GC-02 7,500 06/20/18 07/24/18 IVERSEN CONSTRUCTION CORP. 18-0696 Additions and Alterations 0-002-016 03/20/19 *CO No.* Amount Disallowed Received Approved Contractor 100-001 12,000 11/12/20 02/23/21 NAGLE ATHLETIC SURFACES 100-002 46,034 11/12/20 02/23/21 NAGLE ATHLETIC SURFACES 101-001 22,237 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-002 28,211 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-003 3,833 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-004 6,413 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-005 13,187 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-006 -4,071 12/15/20 03/04/21 LECHASE CONSTRUCTION SERVICES, LLC 101-007 11,714 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-008 13,992 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-009 36,763 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-010 15,897 06/17/20 08/07/20 LECHASE CONSTRUCTION SERVICES, LLC 101-011 9,980 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-012 29,497 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-013 36,162 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-014 18,591 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-015 3,094 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-016 21,865 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES. LLC 101-017 19,874 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-018 14,817 09/28/20 02/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-019 11,076 09/28/20 02/10/21 LECHASE CONSTRUCTION SERVICES, LLC 101-020 19,804 09/28/20 02/10/21 LECAHSE CONSTRUCTION SERVICES, LLC 101-021 1,884 09/28/20 02/10/21 LECHASE CONSTRUCTION SERVICES, LLC 101-022 16,661 09/28/20 02/10/21 LECHASE CONSTRUCTIO SERVICES, LLC 101-023 15,477 12/29/20 04/02/21 LECHASE CONSTRUCTION SERVICES, LLC 101-024 3,246 10/19/20 02/16/21 LECHASE CONSTRUCTION SERVICES,LLC 101-025 427 10/19/20 02/16/21 LECHASE CONSTRUCTION SERVICES, LLC 101-026 1,350 12/11/20 03/09/21 LECHASE CONSTRUCTION SERVICES, LLC 101-027 8,578 12/29/20 04/02/21 LECHASE CONSTRUCTION SERVICES, LLC 102-001 2,222 09/28/20 11/06/20 NAIRY MECHANICAL 102-002 2,544 06/17/20 07/15/20 NAIRY MECHANICAL 102-003 15,839 06/17/20 07/15/20 NAIRY MECHANICAL 102-004 6,573 09/28/20 11/06/20 NAIRY MECHANICAL 102-005 20,233 09/28/20 11/06/20 NAIRY MECHANICAL 102-006 22,134 09/28/20 11/06/20 NAIRY MECHANICAL 102-007 55,860 09/28/20 11/06/20 NAIRY MECHANICAL 102-008 30,485 09/28/20 11/06/20 NAIRY MECHANICAL 102-009 21,299 09/28/20 11/06/20 NAIRY MECHANICAL 102-010 40,026 09/28/20 11/06/20 NAIRY MECHANICAL 102-011 15,492 09/28/20 11/06/20 NAIRY MECHANICAL 102-012 17,521 09/28/20 11/06/20 NAIRY MECHANICAL 102-013 4,753 11/05/20 01/25/21 NAIRY MECHANICAL 102-014 3,236 12/11/20 02/25/21 NAIRY MECHANICAL 102-015 1,591 12/29/20 03/03/21 NAIRY MECHANICAL 103-001 5,959 09/28/20 11/06/20 HMI MECHANICAL SYSTEMS 103-002 -10,000 09/28/20 11/06/20 HMI MECHANICAL SYSTEMS 103-004 2,225 09/28/20 11/06/20 HMI MECHANICAL SYSTEMS 103-005 1,176 10/19/20 12/29/20 HMI MECHANICAL SYSTEMS 104-001 3,646 06/17/20 07/15/20 HEWITT YOUNG ELECTRIC 104-002 4,071 09/28/20 11/06/20 HEWITT YOUNG ELECTRIC 104-003 4,480 09/28/20 11/06/20 HEWITT YOUNG ELECTRIC 104-004 14,250 11/12/20 02/16/21 HEWITT YOUNG ELECTRIC 104-005 18,811 10/19/20 12/29/20 HEWITT YOUNG ELECTRIC 104-006 13,754 11/05/20 01/25/21 HEWITT YOUNG ELECTRIC 104-007 17,695 11/05/20 01/25/21 HEWITT YOUNG ELECTRIC 104-008 24,792 12/29/20 03/03/21 HEWITT YOUNG ELECTRIC 104-009 4,621 11/05/20 01/25/21 HEWITT YOUNG ELECTRIC 104-010 3,839 12/15/20 03/04/21 HEWITT YOUNG ELECTRIC 105-001 -10,000 12/29/20 03/03/21 SYRACUSE SCENERY & STAGE LIGHTING 18-0071 Reconstruction 0-002-017 09/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1174 Reconstruction 0-002-018 02/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1146 Reconstruction 0-002-019 01/29/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1452 Reconstruction 0-002-020 06/21/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0972 Reconstruction 0-002-021 03/10/21 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0672 Reconstruction 0-002-022 01/05/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0164FP Reconstruction 0-002-FP1 10/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 91-0096 Reconstruction 5-003-002 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0697 Reconstruction 5-003-005 03/20/19 *CO No.* Amount Disallowed Received Approved Contractor 103-003 2,431 10/05/20 12/02/20 HMI MECHANIAL SYSTEMS 21-0320 Reconstruction 5-003-006 03/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0057 Reconstruction 5-003-007 10/12/22 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage: 06-1001 New Construction 5-006-001 05/14/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-008 12,846 12/02/08 05/15/09 BLACKMON-FARRELL ELECTRIC, INC. E-01 17,105 12/31/07 04/03/08 Blackmon-Farrell Electric EC-003 12,483 05/19/08 06/25/10 Blackmon-Farrrell Electric,Inc GC-004 5,163 03/03/08 04/14/08 EDGER ENTERPRISES OF ELMIRA, INC. GC-005 7,601 03/03/08 04/14/08 EDGER ENTERPRISES OF ELMIRA, INC. GC-007 209,082 07/14/08 11/18/08 EDGER ENTERPRISES OF ELMIRA, INC. GC-008 2,612 08/28/08 10/27/08 Edger Enterprises of Elmira, Inc. GC-010 18,800 09/26/08 05/12/09 EDGER ENTERPRISES OF ELMIRA, INC. GC-011 5,694 09/26/08 05/12/09 EDGER ENTERPRISES OF ELMIRA, INC. GC-03 31,198 12/31/07 01/09/08 Edger Enterprises of Elmira GC0-006 16,199 06/09/08 04/14/09 Edger Enterprises of Elmira HVAC-001 2,031 03/03/08 08/05/08 FREY & CAMPBELL, INC. P-002 10,233 06/09/08 10/07/08 B&B MECHANICAL CONTRACTORS, INC P-01 11,786 12/31/07 04/03/08 B & B Mechanical Contractors
WAYLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-30-01-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building See Reorg#57.30.02.04: 91-1046 Reconstruction 0-001-006 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1413 Reconstruction 0-001-007 07/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage-See Reorg#57.30.02.04: 92-1454 Reconstruction 5-002-003 07/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
WAYLAND-COHOCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-30-02-04
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Cohocton Elementary School: 94-0168 Reconstruction 0-001-001 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1361 Additions and Alterations 0-001-002 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0918 Reconstruction 0-001-004 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0145 Reconstruction 0-001-005 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2-12 -10,000 07/18/02 08/28/02 Babcock Ent. 2-18 -4,594 08/17/01 03/04/02 Babcock Ent. 3-25 1,080 01/17/02 03/25/02 Sear-Brown Product Delivery 3-37 12,300 04/19/02 05/07/02 Sear Brown Product Delivery 3-41 5,562 06/19/02 07/12/02 Sear Brown Product Delivery 3-44 275 06/19/02 07/12/02 Sear Brown Product Delivery 3-48 1,166 10/24/02 12/02/02 Sear Brown Product Delivery 3-50 2,740 10/24/02 12/02/02 Sear Brown Product Delivery 6-26 2,224 01/07/02 03/06/02 GVE 99-0966 Reconstruction 0-001-006 04/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2441 Reconstruction 0-001-007 01/23/04 *CO No.* Amount Disallowed Received Approved Contractor 2-003 -1,050 10/18/04 11/03/04 Massa Construction 07-0207 Reconstruction 0-001-008 11/28/07 *CO No.* Amount Disallowed Received Approved Contractor 301-006 -808 03/10/09 06/08/09 Streeter Associates 305-007 12,138 06/12/09 09/23/09 HMI MECHANICAL SYSTEMS INC 306-013 1,471 07/20/09 11/12/09 BILLITIER ELECTRIC INC 406-003 2,957 03/11/10 05/21/10 BOUILLE ELECTRIC INC 406-004 -789 05/27/10 08/05/10 BOUILLE ELECTRIC INC 13-1502 Reconstruction 0-001-009 09/23/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 01 -6,200 12/07/15 01/07/16 HMI Mechanical Systems, Inc. 02 2,457 12/07/15 01/07/16 Thurston-Dudek, LLC 03 3,072 12/07/15 01/07/16 Thurston-Dudek, LLC 07 14,381 12/07/15 01/07/16 LeChase Construction Services, LLC 09 5,998 12/07/15 01/07/16 LeChase Construction Services, LLC CO#05 7,656 09/28/15 10/07/15 LeChase Construction Services, LLC LCSCO11 -1,170 03/02/16 03/09/16 LeChase Construction Services, LLC 13-1185 Reconstruction 0-001-010 09/11/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1788 Reconstruction 0-001-011 06/23/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0364 Reconstruction 0-001-012 06/14/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1027 Reconstruction 0-001-013 01/31/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0372 Reconstruction 0-001-014 05/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1212 Reconstruction 0-001-015 04/15/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0798 Reconstruction 0-001-016 01/18/22 *CO No.* Amount Disallowed Received Approved Contractor 100-005 5,630 09/28/22 12/06/23 Iversen Const Corp 100-012 5,572 02/02/23 12/14/23 IVERSEN CONST CORP 100-029 3,081 02/06/23 12/14/23 IVERSEN CONST CORP 104-002 18,974 11/03/22 11/13/23 TITAN ROOFING INC. Main Building - Wayland: 94-0169 Additions and Alterations 0-005-001 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1608 Reconstruction 0-005-002 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1360 Additions and Alterations 0-005-003 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0919 Reconstruction 0-005-004 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0141 Additions and Alterations 0-005-005 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2-14 5,566 07/18/02 08/28/02 Babcock Ent. 2-16 2,749 07/18/02 08/28/02 Babcock Ent. 2-19 2,950 07/18/02 08/28/02 Babcock Ent. 2-22 18,550 04/15/02 04/26/02 Babcock Ent. 2-23 9,000 04/15/02 04/26/02 Babcock Ent. 2-24 2,450 04/15/02 04/25/02 Babcock Ent. 2-26 2,100 10/16/02 10/30/02 Babcock Ent. 3-17 19,249 11/28/01 05/10/02 Sear-Brown Prod. Delivery 3-18 5,400 11/28/01 03/04/02 Sear-Brown Prod. Delivery 3-19 877 12/18/01 03/06/02 Sear-Brown Prod. Delivery 3-20 13,500 12/18/01 05/10/02 Sear-Brown Prod. Delivery 3-21 4,197 12/18/01 03/06/02 Sear-Brown Prod. Delivery 3-23 -3,100 01/17/02 03/25/02 Sear-Brown Prod. Delivery 3-24 9,990 01/17/02 03/25/02 Sear-Brown Prod. Delivery 3-26 -60,000 03/05/02 04/18/02 Sear Brown Prod. Delivery 3-28 1,992 03/05/02 04/18/02 Sear Brown Prod. Delivery 3-30 992 03/05/02 04/18/02 Sear Brown Prod. Delivery 3-31 -16,711 03/05/02 04/18/02 Sear Brown Prod. Delivery 3-35 1,296 04/01/02 05/09/02 Sear Brown Prod. Delivery 3-38 1,995 04/19/02 05/07/02 Sear Brown Prod. Delivery 3-39 1,200 04/19/02 05/07/02 Sear Brown Prod. Delivery 3-40 986 05/30/02 06/04/02 Sear Brown Prod. Delivery 3-42 1,237 06/19/02 07/12/02 Sear Brown Prod. Delivery 3-45 3,721 07/12/02 07/24/02 Sear Brown Prod. Delivery 3-46 644 08/12/02 09/05/02 Sear Brown Prod. Delivery 3-51 -2,500 10/24/02 12/02/02 Sear Brown Prod. Delivery 3-52 -15,584 10/24/02 12/02/02 Sear Brown Prod. Delivery 3-53 1,630 10/24/02 12/02/02 Sear Brown Prod. Delivery 3-54 -629 10/24/02 12/02/02 Sear Brown Prod. Delivery 3-55 15,370 10/24/02 12/02/02 Sear Brown Prod. Delivery 3-56 19,610 10/24/02 12/02/02 Sear Brown Prod. Delivery 4-10 1,587 01/17/02 03/25/02 Ferrauilo Plumbing 4-12 2,209 01/17/02 03/25/02 Ferrauilo Plumbing 4-13 706 03/01/02 04/17/02 Ferrauilo Plumbing 4-17 3,957 05/13/02 06/04/02 Ferrauilo Plumbing 4-18 1,995 06/19/02 07/12/02 Ferrauilo Plumbing 4-19 1,661 06/19/02 07/12/02 Ferrauilo Plumbing 4-2 272 07/18/02 08/28/02 Ferrauilo Plumbing 4-21 345 08/07/02 08/16/02 Ferrauilo Plumbing 4-22 -15,000 08/21/02 09/04/02 Ferrauilo Plumbing 4-23 6,093 01/28/03 02/11/03 Ferrauilo Plumbing 4-7 1,774 11/28/01 01/30/04 Ferrauilo Plumbing 4-8 4,686 12/18/01 03/06/02 Ferrauilo Plumbing 4-9 1,004 12/18/01 03/26/02 Ferrauilo Plumbing 4A-1 1,977 10/24/02 12/04/03 Crosby Brownlie 5-1 791 03/01/02 04/17/02 Invensys-Pritchett 5-3 14,200 05/13/02 06/04/02 Invensys-Pritchett 6-22 908 11/28/01 03/04/02 GVE 6-23 9,512 11/28/01 01/30/04 GVE 6-24 14,931 11/28/01 03/06/02 GVE 6-25 6,829 01/07/02 03/06/02 GVE 6-27 11,042 01/07/02 03/06/02 GVE 6-28 1,322 03/01/02 04/17/02 GVE 6-29 5,819 03/01/02 04/17/02 GVE 6-30 1,896 03/01/02 04/17/02 GVE 6-31 1,073 03/01/02 04/17/02 GVE 6-32 6,656 03/01/02 04/17/02 GVE 6-33 2,609 03/01/02 04/17/02 GVE 6-35 333 03/01/02 04/17/02 GVE 6-36 708 03/01/02 04/17/02 GVE 6-38 1,457 03/01/02 04/17/02 GVE 6-39 1,006 03/01/02 04/23/02 GVE 6-40 5,871 04/15/02 04/25/02 GVE 6-41 3,589 04/19/02 05/07/02 GVE 6-42 5,112 06/19/02 07/12/02 GVE 6-45 1,565 06/19/02 07/12/02 GVE 6-46 6,249 07/12/02 07/24/02 GVE 6-47 19,589 08/07/02 08/16/02 GVE 6-48 7,189 08/07/02 08/16/02 GVE 6-49 6,953 08/07/02 08/27/02 GVE 6-51 917 10/24/02 12/02/02 GVE 6-52 -12,452 01/13/03 02/05/03 GVE 6-53 12,299 01/13/03 02/05/03 GVE 7-10 3,230 05/24/02 06/04/02 Frey & Campbell 7-13 3,261 05/30/02 06/04/02 Frey & Campbell 7-14 4,675 08/21/02 09/06/02 Frey & Campbell 7-15 1,053 02/20/03 02/26/03 Frey & Campbell 7-4 13,011 03/21/02 04/18/02 Frey & Campbell 7-5 4,605 03/21/02 04/18/02 Frey & Campbell 7-7 273 03/28/02 05/07/02 Frey & Campbell 7-8 3,127 05/24/02 06/04/02 Frey & Campbell 8-01 3,131 07/18/02 08/28/02 Vanderlinde Elec. 8-2 2,140 07/18/02 08/28/02 Vanderlinde Elec. 8-3 1,181 04/15/02 04/25/02 Vanderlinde Elec. 8-4 1,595 04/15/02 04/25/02 Vanderlinde Elec. 8-5 4,290 05/13/02 06/04/02 Vanderlinde Elec. 8-6 -2,487 12/17/02 01/09/03 Vanderlinde Elec. 99-0967 Reconstruction 0-005-006 04/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2442 Reconstruction 0-005-007 01/23/04 *CO No.* Amount Disallowed Received Approved Contractor 1-001 1,110 09/27/04 10/04/04 Suit-Kote Contracting 1-002 3,591 10/07/04 10/12/04 Suit Kote Contracting 1-003 -27,391 10/07/04 10/12/04 Suit Kote Contracting 1-004 -7,039 10/07/04 10/12/04 Suit Kote Contracting 1-005 3,500 12/20/04 02/11/05 Suit Kote Contracting 2-001 6,409 09/13/04 10/04/04 Massa Construction 2-002 340 09/13/04 10/04/04 Massa Construction 2-004 -4,000 11/05/04 11/08/04 Massa Construction 2-005 -488 11/05/04 11/08/04 Massa Construction 2-006 -5,000 11/05/04 11/08/04 Massa Construction 2-007 1,510 01/04/05 02/07/05 Massa Construction 2-008 5,398 03/08/05 03/17/05 Massa Construction Inc 3-001 4,076 10/18/04 11/03/04 Lawman Heating 3-002 11,937 10/07/04 / / Lawman Heating 3-002 11,937 03/06/06 10/12/06 Lawman Heating Cooling 3-003 16,035 10/18/04 / / Lawman Heating 3-003 16,035 03/06/06 10/12/06 Lawman heating Cooling 4-002 2,421 09/23/04 09/27/04 Blackmon Farrell Elec. 4-003 -92 10/18/04 11/03/04 Blackmon Farrell Elec. 4-004 1,140 01/04/05 02/07/05 Blackmon Farrell Electric 4-005 1,603 01/04/05 02/07/05 Blackmon Farrell Electric 4-01 3,996 08/30/04 09/24/04 Blackmon Farrell Elec. 5-001 2,150 08/30/04 09/24/04 Thurston Brothers 5-002 488 10/18/04 11/03/04 Thurston Brothers 06-1416 Reconstruction 0-005-008 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor 001-001 3,133 10/30/07 01/28/08 Crosby-Brownlie,Inc. 001-002 -7,500 10/30/07 01/28/08 Crosby-Brownlie, Inc. 07-0208 Reconstruction 0-005-009 11/28/07 *CO No.* Amount Disallowed Received Approved Contractor 301-001 771 07/11/08 08/26/08 STREETER ASSOCIATES 301-002 -120 10/01/08 11/06/08 STREETER ASSOCIATES 301-003 1,260 01/23/09 03/05/09 STREETER ASSOCIATES 301-004 3,979 02/04/09 07/02/09 STREETER ASSOCIATES 301-005 13,466 03/05/09 05/26/09 STREETER ASSOCIATES 301-007 17,598 04/27/09 07/22/09 STREETER ASSOCIATES 301-008 22,360 03/10/09 06/08/09 Streeter Associates 301-009 2,536 07/16/09 08/28/09 STREETER ASSOCIATES 301-013 8,523 09/08/09 09/21/09 STREETER ASSOCIATES 301-014 9,549 07/20/09 11/12/09 STREETER ASSOCIATES 301-015 324 08/06/09 09/03/09 STREETER ASSOCIATES 301-016 5,224 09/18/09 10/19/09 STREETER ASSOCIATES 301-017 6,057 02/17/10 04/16/10 STREETER ASSOICATES 301-019 8,506 03/22/10 05/14/10 STREETER ASSOCIATES 301-020 1,258 04/19/10 07/23/10 STREETER ASSOCIATES 301-021 9,171 07/21/10 12/08/10 STREETER ASSOCIATES 301-022 18,933 08/05/10 09/14/10 STREETER ASSOCIATES 301-023 4,016 10/06/10 10/21/10 STREETER ASSOCIATES 301-027 -7,500 01/27/11 02/28/11 STREETER ASSOCIATES 304-002 1,305 12/22/08 06/24/09 UNIFIED MECHANICAL 304-003 3,940 09/08/09 09/21/09 UNIFIED MECHANICAL 304-004 9,427 10/07/09 10/30/09 UNIFIED MECHANICAL 304-005 2,779 10/21/09 11/30/09 UNIFIED MECHANICAL 304-006 13,696 11/18/09 02/26/10 UNIFIED MECHANICAL 304-007 3,893 01/11/10 03/18/10 UNIFIED MECHANICAL 304-008 3,404 02/01/10 02/18/11 UNIFIED MECHANICAL 304-009 5,014 03/20/10 05/14/10 UNIFIED MECHANICAL 304-011 -1,406 07/15/10 12/02/10 UNIFIED MECHANICAL 305-001 3,812 07/01/08 11/06/08 HMI MECHANICAL SYSTEMS, INC 305-002 -7,890 08/06/08 09/29/08 HMI MECHANICAL SYSTEMS, INC. 305-003 1,027 12/17/08 04/14/09 HMI MECHANICAL SYSTEMS, INC. 305-004 744 05/18/09 09/22/09 HMI MECHANICAL SYSTEMS INC 305-005 907 05/18/09 09/22/09 HMI MECHANICAL SYSTEMS 305-006 3,885 07/14/09 11/12/09 HMI MECHANICAL SYSTEMS INC 305-008 2,029 11/09/09 12/08/09 HMI MECHANICAL SYSTEMS INC 305-009 2,702 04/08/10 06/16/10 HMI MECHANICAL SYSTEMS INC 305-010 9,625 03/25/10 05/14/10 HMI MECHANICAL SYSTEMS INC 305-011 2,612 03/29/10 05/14/10 HMI MECHANICAL SYSTEMS INC 305-012 5,114 04/19/10 07/23/10 HMI MECHANICAL SYSTEMS INC 305-013 2,862 10/06/10 10/21/10 HMI MECHANICAL SYSTEMS INC 305-015 18,220 04/28/11 05/17/11 HMI MECHANICAL SYSTEMS INC 306-001 20,091 07/11/08 08/26/08 BILLITITIER ELECTRIC, INC. 306-002 2,940 10/01/08 11/19/10 BILLITIER ELECTRIC 306-003 8,884 04/27/09 09/23/09 BILLITIER ELECTRIC INC 306-004 19,387 01/08/09 06/24/09 BILLITIER ELECTRIC, INC. 306-005 15,159 12/19/08 06/17/09 BILLITIER ELECTRIC INC. 306-006 6,260 12/19/08 06/17/09 BILLITIER ELECTRIC INC. 306-007 8,192 01/08/09 06/24/09 BILLITIER ELECTRIC INC. 306-008 13,032 01/29/09 03/06/09 BILLITIER ELECTRIC INC. 306-009 8,649 02/04/09 03/06/09 BILLITIER ELECTRIC INC. 306-010 2,368 07/14/09 11/12/09 BILLITIER ELECTRIC INC 306-012 1,115 07/14/09 11/12/09 BILLITIER ELECTRIC INC 306-014 930 07/20/09 11/19/10 BILLITIER ELECTRIC INC 306-015 -9,985 11/30/09 11/19/10 BILLITIER ELECTRIC INC 306-016 4,040 02/17/10 04/16/10 BILLITIER ELECTRIC INC. 306-017 -5,122 06/25/10 08/10/10 BILLITIER ELECTRIC INC 401-001 11,247 10/21/09 11/30/09 MASSA CONSTRUCTION INC 401-002 2,641 10/06/10 10/21/10 MASSA CONSTRUCTION INC 401-003 -3,552 12/22/10 02/11/11 MASSA CONSTRUCTION INC 401-004 7,101 01/27/11 02/28/11 MASSA CONSTRUCTION 401-005 1,247 01/27/11 02/28/11 MASSA CONSTRUCTION 406-001 4,203 11/09/09 12/08/09 BOUILLE ELECTRIC INC 406-002 1,083 11/20/09 02/04/10 BOUILLE ELECTRIC INC 406-005 85 12/22/10 02/11/11 BOUILLE ELECTRIC 407-001 -14,536 10/06/10 10/21/10 KASCON LLC 501-001 -1,179 10/06/10 10/21/10 EDWARD HULME INC 07-0209 Reconstruction 0-005-010 11/28/07 *CO No.* Amount Disallowed Received Approved Contractor 301-010 879 07/01/09 08/28/09 STREETER ASSOCIATES 301-011 6,395 06/30/09 08/14/09 STREETER ASSOCIATES 301-012 15,021 07/16/09 08/28/09 STREETER ASSOCIATES 301-018 285 04/28/11 05/17/11 STREETER ASSOCIATES 304-001 6,220 10/14/08 01/26/09 UNIFIED MECHANCIAL 304-010 5,446 03/29/10 05/14/10 Unified Mechanical 305-014 1,363 10/04/10 10/21/10 HMI MECHANICAL SYSTEMS INC 306-011 5,898 06/10/09 04/16/10 BILLITIER ELECTRIC INC 13-1503 Reconstruction 0-005-011 09/23/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 003 179 12/07/15 01/07/16 Concord Electric Corporation 02 -13,876 12/07/15 01/07/16 HMI Mechanical Systems, Inc. 03 -740 12/07/15 01/07/16 HMI Mechanical Systems, Inc. 08 5,049 12/07/15 01/07/16 LeChase Construction Services, LLC CE-CO#01 7,107 09/28/15 10/07/15 Concord Electric Corporation CE-CO#02 14,313 09/28/15 10/07/15 Concord Electric Corporation LCSCO#02 3,626 09/28/15 10/07/15 LeChase Construction Services, LLC LCSCO#03 19,121 09/28/15 10/07/15 LeChase Construction Services, LLC LCSCO#04 6,268 09/28/15 10/07/15 LeChase Construction Services, LLC LCSCO#06 6,321 09/28/15 10/07/15 LeChase Construction Services, LLC LCSCO10 782 03/02/16 03/09/16 LeChase Construction Services, LLC LSCCO-01 8,098 09/28/15 10/07/15 LeChase Construction Services, LLC TD CO#01 1,796 09/28/15 10/07/15 Thurston-Dudek LLC 13-1186 Reconstruction 0-005-012 09/11/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1665 Reconstruction 0-005-013 07/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1668 Reconstruction 0-005-014 08/06/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0783 Reconstruction 0-005-015 12/14/15 *CO No.* Amount Disallowed Received Approved Contractor 100-001 14,172 08/16/16 09/30/16 Edger Enterprises of Elmira, Inc. 100-002 30,685 08/16/16 09/30/16 Edger Enterprises of Elmira, Inc. 100-003 12,638 09/20/16 10/18/16 Edger Enterprises of Elmira, Inc. 100-004 11,779 04/27/17 05/01/17 Edger Enterprises of Elmira Inc. 100-005 27,000 04/27/17 05/01/17 Edger Enterprises of Elmira Inc. 16-1028 Reconstruction 0-005-016 01/31/17 *CO No.* Amount Disallowed Received Approved Contractor 100-001 -1,239 02/02/18 02/21/18 Elmer W. Davis, Inc. 100-002 2,545 10/22/18 01/25/19 Elmer W. Davis, Inc. 100-003 -8,000 10/22/18 01/25/19 Elmer W. Davis, Inc. 17-0373 Reconstruction 0-005-017 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor 102-001 7,911 12/13/19 01/03/20 ROCHESTER RIGGING AND ELECTORS, INC. 102-002 -1,018 10/08/20 12/09/20 ROCHESTER RIGGING AND ERECTORS,INC. 102-003 -4,961 11/16/20 02/10/21 ROCHESTER RIGGONG AND ERECTORS, INC. 103-001 27,674 12/15/20 03/01/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-002 4,541 12/15/20 03/01/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-005 -568 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-006 973 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-007 1,445 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-008 982 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-009 -7,900 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-010 1,920 11/15/19 11/22/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-011 6,935 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-012 6,403 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-013 -485 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-014 15,780 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-015 2,814 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-016 -358 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-017 2,503 12/13/19 01/03/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-018 3,879 01/22/20 03/05/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-019 6,917 01/22/20 03/05/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-020 1,868 01/22/20 03/05/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-021 3,819 01/22/20 03/05/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-022 1,066 08/17/20 10/28/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-023 1,918 08/17/20 10/28/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-024 3,736 08/17/20 10/28/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-025 26,165 08/17/20 10/28/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-026 6,300 08/17/20 10/28/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-027 -393 08/17/20 10/28/20 edger enterprises of elmira 103-028 13,244 10/08/20 12/09/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-029 5,710 10/08/20 12/09/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-030 -940 10/08/20 12/09/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-031 8,992 10/08/20 12/09/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-032 3,774 10/08/20 12/09/20 EDGER ENTERPRISES OF ELMIRA, INC. 103-033 -1,148 10/26/20 01/22/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-034 3,433 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-035 5,142 12/15/20 03/01/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-036 3,895 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-037 6,725 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-038 871 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-039 3,882 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-040 6,668 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-041 3,677 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-042 7,225 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-043 1,798 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-044 1,909 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-045 6,970 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-046 7,840 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-047 -2,561 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-048 1,407 11/16/20 02/10/21 EDGER ENTERPRISES OF ELMIRA, INC. 103-049 -8,000 12/18/20 03/01/21 EDGER ENTERPRISES OF ELMIRA, INC. 104-002 -5,679 09/05/19 10/01/19 ROCHESTER DAVIS-FETCH CORP. 104-003 485 11/15/19 11/22/19 ROCHESTER DAVIS-FETCH CORP. 104-004 4,252 11/15/19 11/22/19 ROCHESTER DAVIS-FETCH CORP. 104-005 4,086 11/15/19 11/22/19 ROCHESTER DAVIS-FETCH CORP. 104-006 11,481 08/17/20 10/28/20 ROCHESTER DACIS-FETCH CORP. 104-007 19,299 09/21/20 11/10/20 ROCHESTER DAVIS-FETCH CORP. 104-008 2,356 09/21/20 11/10/20 ROCHESTER DAVIS-FETCH CORP. 104-009 13,464 09/21/20 11/10/20 ROCHESTER DAVIS-FETCH CORP. 104-011 4,304 10/08/20 12/09/20 ROCHESTER DAVIS-FETCH CORP. 104-012 15,645 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 104-013 2,842 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 104-014 926 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 104-015 1,479 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 104-016 -250 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 104-017 2,350 11/16/20 02/10/21 ROCHESTER DAVIS-FETCH CORP. 105-001 -10,000 11/16/20 02/10/21 PITTSBUGH STAGE, INC. 106-001 34,110 02/03/20 03/10/20 SPRING SHEET METAL & ROOFING, LLC 106-002 11,250 02/03/20 03/10/20 SPRING SHEET METAL & ROOFING, LLC 106-003 18,609 07/13/20 08/25/20 SPRING SHEET METAL & ROOFING, LLC 106-004 -5,388 09/21/20 11/10/20 SPRING SHEET METAL & ROOFING, LLC 106-005 -1,479 11/16/20 02/10/21 SPRING SHEET METAL & ROOFING, LLC 106-006 276 11/16/20 02/10/21 SPRING SHEET METAL & ROOFING, LLC 107-002 -525 02/04/21 03/26/21 THURSTON-DUDEK, LLC 107-003 3,121 07/13/20 08/17/20 THURSTON-DUDEK, LLC 107-004 -2,445 11/16/20 02/12/21 THURSTON-DUDEK, LLC 108-001 3,026 09/05/19 09/06/19 MICHAEL A. FERRAUILO PLUMB & HEAT 108-002 5,095 09/05/19 09/06/19 MICHAEL A. FERRAUILO PLUMB & HEAT 108-003 -4,300 09/05/19 09/06/19 MICHAEL A. FERRAUILO PLUMB & HEAT 108-004 -1,400 09/05/19 09/06/19 MICHAEL A. FERRAUILO PLUMB & HEAT 108-005 5,587 11/15/19 11/18/19 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-006 4,099 11/15/19 11/18/19 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-007 478 11/15/19 11/18/19 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-008 2,084 01/22/20 02/21/20 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-009 3,200 01/22/20 02/21/20 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-010 1,457 01/22/20 02/21/20 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-011 906 07/13/20 08/17/20 M.A.F. PLUMBING & HEATING, INC. 108-012 8,968 07/13/20 08/17/20 M.A.F. PLUMBING & HEATING, INC. 108-013 3,357 07/13/20 08/17/20 M.A.F. PLUMBING & HEATING, INC. 108-014 25,556 07/13/20 08/17/20 M.A.F. PLUMBING & HEATING, INC. 108-015 -1,920 10/08/20 12/04/20 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-016 -457 10/08/20 12/04/20 MICHAEL A. FERRAUILO PLUMBING t HEAT 108-017 -3,882 11/16/20 02/12/21 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-018 -276 11/16/20 02/12/21 MICHAEL A. FERRAUILO PLUMBING & HEAT 108-019 -19,462 11/16/20 02/12/21 MICHAEL A. FERRAUILO PLUMBING & HEAT 109-002 1,840 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-003 618 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-004 4,537 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-005 2,400 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-006 358 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-007 829 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-008 1,003 11/15/19 11/18/19 BILLITIER ELECTRIC, INC. 109-009 3,949 01/22/20 02/21/20 BILLITIER ELECTRIC, INC. 109-010 618 01/22/20 02/21/20 BILLITIER ELECTRIC, INC. 109-011 3,291 01/22/20 02/21/20 BILLITIER ELECTRIC, INC. 109-012 15,154 09/21/20 11/25/20 BILLITIER ELECTRIC, INC. 109-013 14,064 08/17/20 09/28/20 BILLITIER ELECTRIC, INC. 16-1654 Reconstruction 0-005-018 05/11/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1947 Reconstruction 0-005-019 08/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1974 Reconstruction 0-005-020 06/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1738 Reconstruction 0-005-021 06/26/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1213 Reconstruction 0-005-022 04/15/21 *CO No.* Amount Disallowed Received Approved Contractor 103-001 5,697 08/18/22 04/18/23 Kaplan-Schmidt Elec 21-0451 Reconstruction 0-005-023 11/05/21 *CO No.* Amount Disallowed Received Approved Contractor GC100-01 7,733 06/29/22 05/16/23 Kuehne Const Inc 21-0799 Reconstruction 0-005-024 01/18/22 *CO No.* Amount Disallowed Received Approved Contractor 100-001 4,820 08/18/22 12/11/23 Iversen Const Corp 100-002 8,111 08/18/22 12/11/23 Iversen Const Corp 100-003 18,410 08/18/22 12/11/23 Iversen Const Corp 100-004 4,084 08/18/22 12/11/23 Iversen Const Corp 100-006 5,440 09/28/22 12/06/23 Iversen Const Corp 100-007 5,564 09/28/22 12/06/23 Iversen Const Corp 100-008 584 11/03/22 11/13/23 IVERSEN CONSTRUCTION CORP 100-011 11,871 11/03/22 11/13/23 IVERSEN CONSTRUCTION CORP. 100-013 15,857 01/06/23 12/07/23 IVERSEN CONSTRUCTION CORP 100-015 2,325 01/06/23 11/15/23 IVERSEN CONSTRUCTION CORP 100-017 8,479 02/02/23 12/14/23 IVERSEN CONST CORP 100-018 1,754 02/02/23 / / IVERSEN CONST CORP 100-019 19,242 02/02/23 12/14/23 IVERSEN CONST CORP 100-020 8,885 02/02/23 12/14/23 IVERSEN CONST CORP 100-021 2,220 02/02/23 / / IVERSEN CONST CORP 100-022 5,585 02/02/23 12/14/23 IVERSEN CONST CORP 100-023 6,951 02/02/23 12/14/23 IVERSEN CONST CORP 100-024 538 02/02/23 12/14/23 Iversen Construction Corp 100-025 1,408 02/02/23 12/14/23 IVERSEN CONST CORP 100-026 1,008 02/02/23 12/14/23 IVERSEN CONST CORP 100-027 -1,598 02/06/23 12/14/23 IVERSEN CONST CORP 100-028 4,159 02/06/23 12/14/23 IVERSEN CONST CORP 100-030 9,111 02/06/23 12/14/23 IVERSEN CONST CORP 100-031 349 04/03/23 12/21/23 IVERSEN CONSTRUCTION CORP 100-033 -1,012 08/28/23 12/18/23 IVERSEN CONSTRUCTION CORP 100-034 -5,502 09/19/23 12/18/23 IVERSEN CONSTRUCTION CORP 100-32 3,250 07/20/23 12/22/23 IVERSAN CONSTRUCTION CORP 101-002 6,947 01/06/23 / / LANDRY MECH CONTRACTORS INC 101-003 3,734 01/06/23 11/15/23 LANDRY MECH CONTRACTORS INC 101-004 -23,238 09/19/23 01/16/24 LANDRY MECHANICAL CONTRACTORS 102-001 8,052 09/28/22 07/18/23 Landry Mech Contrs Inc 102-002 806 11/03/22 05/25/23 LANDRY MECHANICAL CONTRACTORS INC. 102-005 -6,528 09/05/23 01/08/24 LANDRY MECHANICAL CONTRACTORS INC 102-006 562 11/15/23 01/30/24 Landry Mechanical Contractors inc 103-002 5,326 09/28/22 07/18/23 Kaplan-Schmidt Elec 103-003 6,218 09/28/22 07/18/23 Kaplan-Schmidt Elec 103-004 4,186 11/03/22 05/25/23 KAPLAN SCHMIDT ELECTRIC 103-007 912 04/03/23 12/21/23 KAPLAN-SCHMIDT ELECTRIC 103-008 -10,511 08/28/23 12/18/23 KAPLAN-SCHMIDT ELECTRIC 104-001 12,509 09/28/22 12/06/23 titan Roofing Inc 104-003 -5,259 02/02/23 12/14/23 TITAN ROOFING INC 22-0177 Reconstruction 0-005-025 10/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0951 Reconstruction 0-005-026 03/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2398 Reconstruction 0-005-027 07/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0313FP Reconstruction 0-005-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Storage: 00-0143 New Construction 4-010-001 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 4-16 400 03/28/02 05/07/02 Ferrauilo Plumbing 6-34 1,149 03/01/02 04/17/02 GVE 6-43 1,240 06/19/02 07/12/02 GVE XXBus Garage-Cohocton (sold 5/2018): 94-0170 Reconstruction 5-002-001 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0144 Reconstruction 5-002-003 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2-15 3,200 07/18/02 08/28/02 Babcock Ent. Bus Garage - Wayland: 94-0171 Reconstruction 5-006-001 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0146 Additions and Alterations 5-006-004 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2-3 -6,966 07/19/01 07/20/01 Babcock Ent. 2-4 29,537 08/02/01 08/03/01 Babcock Ent. 2-7 24,822 08/02/01 08/03/01 Babcock Ent. 3-36 17,950 04/19/02 05/07/02 Sear Brown Product Delivery 3-43 617 06/19/02 07/12/02 Sear Brown Product Delivery 3-47 1,475 08/12/02 09/05/02 Sear Brown Product Delivery 3-57 2,000 10/24/02 12/02/02 Sear Brown Product Delivery 6-006 800 07/12/01 07/13/01 GVE 7-12 459 05/30/02 06/04/02 Frey & Campbell 99-0968 Reconstruction 5-006-005 04/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1504 Reconstruction 5-006-006 09/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE New W-C Bus Garage: 00-0142 New Construction 5-009-001 12/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2-25 5,630 07/12/02 07/24/02 Babcock Ent. 3-22 2,700 12/18/01 03/06/02 Sear-Brown Product Delivery 3-27 885 03/05/02 04/18/02 Sear Brown Product Delivery 3-29 3,940 03/05/02 04/18/02 Sear Brown Product Delivery 3-32 2,372 03/21/02 04/18/02 Sear Brown Product Delivery 3-34 1,393 04/01/02 05/09/02 Sear Brown Product Delivery 3-49 1,482 10/24/02 12/02/02 Sear Brown Product Delivery 3=33 5,750 04/01/02 05/09/02 Sear Brown Product Delivery 4-11 2,604 01/17/02 03/25/02 Ferrauilo Plumbing 4-14 1,920 03/01/02 04/17/02 Ferrauilo Plumbing 4-15 5,398 03/01/02 04/17/02 Ferrauilo Plumbing 4-20 6,901 08/07/02 08/16/02 Ferrauilo Plumbing 4-24 -867 01/28/03 02/11/03 Ferrauilo Plumbing 5-2 630 05/13/02 06/04/02 Invensys-Pritchett 5-4 -1,482 10/24/02 12/02/02 Invensys-Pritchett 6-37 1,802 03/01/02 04/17/02 GVE 6-44 2,164 06/19/02 07/12/02 GVE 6-50 1,723 10/24/02 12/02/02 GVE 7-11 20,680 05/24/02 06/04/02 Frey & Campbell 7-6 869 03/22/02 04/18/02 Frey & Campbell 7-9 1,798 05/24/02 06/04/02 Frey & Campbell 17-0374 Reconstruction 5-009-002 05/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0800 Reconstruction 5-009-003 01/18/22 *CO No.* Amount Disallowed Received Approved Contractor 100-009 1,834 11/03/22 05/31/23 IVERSEN CONSTRUCTION CORP. 100-010 4,008 11/03/22 11/13/23 IVERSEN CONSTRUCTION CORP. 100-014 6,359 01/06/23 12/07/23 IVERSEN CONSTRUCTION CORP 100-016 4,044 01/06/23 12/07/23 IVERSEN CONSTRUCTION CORP 101-001 4,029 01/06/23 11/15/23 LANDRY MECH CONTRACTORS INC 102-003 2,136 11/03/22 / / LANDRY MECHANICAL CONTRACTORS INC. 102-004 16,871 02/02/23 11/29/23 LANDRY MECH CONTRACTORS INC 103-005 2,716 11/03/22 05/25/23 KAPLAN SCHMIDT ELECTRIC 103-006 754 11/03/22 05/25/23 KAPLAN SCHMIDT ELECTRIC Team Building: 17-0375 New Construction 7-005-001 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor 103-003 3,197 09/05/19 09/13/19 EDGER ENTERPRISES OF ELMIRA, INC. 103-004 4,550 09/05/19 09/13/19 EDGER ENTERPRISES OF ELMIRA, INC. 104-001 626 09/05/19 09/13/19 ROCHESTER DAVIS-FETCH CORP. 104-010 9,434 10/08/20 12/09/20 ROCHESTER DAVIS-FETCH CORP. 107-001 57,000 11/16/20 02/12/21 THURSTON-DUDEK, LLC 109-001 45,000 09/05/19 09/06/19 BILLITIER ELECTRIC, INC.
BOCES STEUBEN-ALLEGANY STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-90-00-00
last updated on 03/29/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Wildwood Bldg.#7-Culinary Arts: 95-1337 Reconstruction 0-010-003 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0630 Reconstruction 0-010-004 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Automotive Bldg 1: 91-1277 Reconstruction 0-019-001 06/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1269 Reconstruction 0-019-002 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1338 Reconstruction 0-019-003 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0631 Reconstruction 0-019-004 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor H-002 3,232 06/23/06 / / Kimble Inc \ildwood Bldg #1/Admin/Dist.Learning: 90-1635 Reconstruction 0-020-001 05/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1339 Reconstruction 0-020-002 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1041 Reconstruction 0-020-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0040 Reconstruction 0-020-004 02/20/02 *CO No.* Amount Disallowed Received Approved Contractor E-1 700 04/21/03 05/07/03 Reed&Culbert E-2 1,415 04/21/03 05/07/03 Reed&Culbert E-3 6,508 04/21/03 05/07/03 Reed&Culbert 04-0632 Reconstruction 0-020-006 03/16/05 *CO No.* Amount Disallowed Received Approved Contractor G - 001 25,211 09/21/07 01/14/08 ACE UNLIMITED G - 002 564 09/10/07 01/14/08 ACE UNLIMITED Wildwood Bldg#2 Auto Body/Auto Tech.: 91-0343 Reconstruction 0-021-001 10/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1308 Reconstruction 0-021-003 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1236 Reconstruction 0-021-004 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1340 Reconstruction 0-021-005 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1042 Reconstruction 0-021-006 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0041 Reconstruction 0-021-007 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0633 Reconstruction 0-021-008 03/16/05 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,208 10/05/06 11/29/06 streeter Associates GC-002 10,903 11/30/06 12/28/06 Streeter Associates Wildwood Bldg#3 Cosmetology/Nursing/: 90-1636 Reconstruction 0-023-001 05/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1396 Reconstruction 0-023-002 06/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1689 Reconstruction 0-023-004 06/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0042 Reconstruction 0-023-005 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0021 Reconstruction 0-023-006 01/13/03 *CO No.* Amount Disallowed Received Approved Contractor GT-2 717 02/18/04 03/23/04 John H. Cook Painting GT-3 13,406 13,406 06/04/04 07/22/04 John H. Cook Painting GT-4 1,173 06/04/04 07/22/04 John H. Cook Painting S-1 2,000 2,000 02/09/04 03/23/04 Hakes Const. 02-1186 Reconstruction 0-023-007 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0634 Reconstruction 0-023-008 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Wildwood Bldg.#4/Career Majors/Compu: 91-0344 Reconstruction 0-025-001 10/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1150 Reconstruction 0-025-002 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1341 Reconstruction 0-025-003 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1043 Reconstruction 0-025-004 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1187 Reconstruction 0-025-006 06/30/03 *CO No.* Amount Disallowed Received Approved Contractor GT-6 11,533 09/18/13 09/18/13 Streeter Associates GT-8 -851 09/18/13 09/18/13 Streeter Associates 04-0635 Reconstruction 0-025-007 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor G-003 -8,727 01/14/08 01/28/08 Ace Unlimited Wildwood Bldg. #5/Bldg. Trades/Weldi: 95-1342 Reconstruction 0-026-002 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1044 Reconstruction 0-026-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1188 Reconstruction 0-026-004 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0636 Reconstruction 0-026-005 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor M-001 -600 05/22/07 08/28/07 Kimble Inc Coopers Bldg#2/Heavy Equipt/Conserva: 95-1343 Reconstruction 0-028-001 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1045 Reconstruction 0-028-002 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0637 Reconstruction 0-028-003 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor H-001 1,613 06/23/06 / / Kimble Inc S-002 9,407 10/28/05 12/05/05 Streeter associates Coopers Bldg.#3 Intro. to Career Maj: 02-1189 Reconstruction 0-029-004 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0638 Reconstruction 0-029-005 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor GC-004 8,161 10/28/05 12/05/05 Streeter associates Coopers Bldg# 4 Machine Shop: 93-1270 Reconstruction 0-030-001 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1344 Reconstruction 0-030-002 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1046 Reconstruction 0-030-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0043 Reconstruction 0-030-004 02/20/02 *CO No.* Amount Disallowed Received Approved Contractor HV-1 30,210 11/13/02 11/18/02 Mazza Sheet Metal 02-1190 Reconstruction 0-030-006 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0639 Reconstruction 0-030-008 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Bldg#5/Computer Graphics/Edu: 95-1345 Reconstruction 0-031-001 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1047 Reconstruction 0-031-002 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1191 Reconstruction 0-031-003 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0640 Reconstruction 0-031-004 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Bldg# 6 Cosmetolgy: 91-1278 Reconstruction 0-032-001 06/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1048 Reconstruction 0-032-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1192 Reconstruction 0-032-004 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0641 Reconstruction 0-032-005 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Bldg#7/Culinary Arts/Nursing: 92-1202 Reconstruction 0-033-001 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1276 Reconstruction 0-033-003 06/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0044 Reconstruction 0-033-004 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1193 Reconstruction 0-033-005 06/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0642 Reconstruction 0-033-006 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,391 10/07/05 10/28/05 Streeter Associates GC-002 1,453 10/28/05 12/05/05 Streeter Associates S-001 2,502 10/28/05 12/05/05 Streeter Associates Coopers Campus Building #8: 95-1347 Reconstruction 0-034-004 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0045 Reconstruction 0-034-005 02/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0643 Reconstruction 0-034-006 03/14/05 *CO No.* Amount Disallowed Received Approved Contractor GC-003 589 10/28/05 12/05/05 Streeter associates Wildwood #6 Heavy Equipt/Conservator: 92-1309 Reconstruction 0-035-002 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1237 Reconstruction 0-035-003 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1049 Reconstruction 0-035-005 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1194 Reconstruction 0-035-006 06/30/03 *CO No.* Amount Disallowed Received Approved Contractor GT-1 6,112 02/09/04 03/03/04 Streeter Assoc. GT-10 600 05/03/04 05/11/04 Streeter Assoc. GT-2 8,500 02/09/04 03/03/04 Streeter Assoc. GT-4 -2,242 02/09/04 03/03/04 Streeter Assoc. GT-5 4,478 02/09/04 03/03/04 Streeter Assoc. GT-6 11,533 02/09/04 03/03/04 Streeter Assoc. GT-7 -975 03/02/04 03/08/04 Streeter Assoc. GT-8 -851 05/03/04 05/11/04 Streeter Assoc. GT-9 -519 05/03/04 05/11/04 Streeter Assoc. HVAC-1 52,803 52,803 02/20/07 03/15/07 Kimble, Inc. HVAC-2 485 03/25/04 03/15/07 Kimble Inc HVAC-3 3,608 05/06/04 03/15/07 Kimble Inc P-2 -406 04/19/04 04/26/04 Mazza Sheetmetal 04-0644 Reconstruction 0-035-007 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Wildwood/Portable Classrooms: 96-1050 Reconstruction 0-044-002 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE Criminal Justice Building #18: 01-0308 New Construction 0-053-001 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Modular classroom Bldg.16 @ Coopers: 05-0794 New Construction 0-055-001 10/23/06 NO CHANGE ORDERS ON ELECTRONIC FILE Criminal Justice Storage Bldg: 97-0343 New Construction 2-050-001 10/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE Wildwood/Equip. Room: 97-1010 Additions and Alterations 2-051-001 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Campus/Equip. Room: 97-1011 Additions and Alterations 2-052-001 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Bldg. 11: 04-0645 Reconstruction 3-018-002 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE Coopers Bldg.#9 Print Shop: 04-0646 Reconstruction 3-022-001 03/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE WB19 Maintenance Pole Base: 98-0653 New Construction 3-049-001 03/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 97-1012 Reconstruction 7-999-001 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1640 Reconstruction 7-999-002 05/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1482 Reconstruction 7-999-003 06/27/02 *CO No.* Amount Disallowed Received Approved Contractor EC-002 7,028 04/11/05 10/11/05 Oyer Electric EC-1 25,324 02/09/04 03/19/04 Over Electric 02-0410 Reconstruction 7-999-004 01/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0281 Reconstruction 7-999-005 11/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE