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
__________________________________________________________________________________________________________________________________________
Cassavant Elementary:
93-0353 Reconstruction 0-001-004 10/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0268 Reconstruction 0-001-006 12/21/04 *CO No.* Amount Disallowed Received Approved Contractor
100-0041 2,746 10/27/05 11/08/05 Andrew mancini Associates
100-010 3,276 03/02/06 06/06/06 Andrew Mancini Associates
100-016 14,562 02/01/06 04/24/06 Andrew mancini Associates
100-017 2,717 02/01/06 04/21/06 Andrew mancini Associates
100-020 692 03/02/06 06/06/06 Andrew Mancini Associates
100-026 9,480 05/04/06 01/25/08 Andrew mancini Associate
100-028 5,105 09/29/06 10/24/06 Andrew mancini Associates
100-034 6,286 06/14/06 07/14/06 Andrew Mancini
100-035 4,696 06/14/06 07/14/06 Andrew Mancini Associates
100-041 1,076 09/29/06 10/24/06 Andrew Mancini Associates
100-045 4,118 08/29/06 10/13/06 Andrew Mancini
100-050 6,556 03/02/07 03/13/07 Andrew Mancini
100-062 1,496 06/04/07 06/20/07 Andrew mancini Associates
100-064 17,844 01/10/08 / / Andrew R. Mancini Associates
100-065 18,108 01/10/08 01/25/08 Andrew R. Mancini Associates
100-066 26,521 01/10/08 01/25/08 Andrew R. Mancini Associates
100-067 54,307 01/10/08 01/25/08 Andrew R. Mancini Associates
100-069 1,041 12/18/07 02/23/08 ANDREW R. MANCINI ASSOCIATES
100-072 3,643 02/01/08 08/04/08 ANDREW R. MANCINI ASSOCIATES, INC
100-073 4,885 07/09/08 12/03/08 Andrew R. Mancini Associates,Inc
101-001 518 03/02/06 06/06/06 Pag Enterprises
102-002 1,470 03/02/06 06/06/06 Edward Schalk and Son
102-009 666 02/01/06 04/24/06 Edward Schalk
102-014 783 01/10/08 01/25/08 Edward Schalk & Son
104-004 1,795 03/02/06 06/06/06 John Cook painting
104-006 724 03/02/06 06/06/06 John Cook Painting
104-007 763 05/04/06 01/25/08 John Cook Painting
104-011 4,847 01/10/08 01/25/08 John H. Cook Painting
104-017 1,000 11/14/06 12/27/06 John Cook
104-019 1,221 02/07/07 02/22/07 John Cook Painting
106-003 9,879 12/01/05 05/24/06 JAMES L. LEWIS, INC.
106-015 3,117 06/06/06 06/23/06 James Lewis
106-016 8,547 06/06/06 01/25/08 James Lewis
106-017 0 06/06/06 11/22/06 James Lewis
106-022 1,794 09/18/06 12/18/06 James Lewis
107-004 3,683 01/03/06 05/26/06 John Contro and Son
107-008 4,077 03/02/06 03/14/06 John Contro and Sons
108-002 -237 09/29/06 10/19/06 Allied Fire Protection
109-001 3,685 03/22/06 05/25/06 John mills Electric
109-003 5,348 03/22/06 05/25/06 John Mills electric
109-004 7,514 03/22/06 05/24/06 John mills Electric
109-009 5,206 06/06/06 06/23/06 john mills electric
109-011 4,098 07/05/06 11/30/06 John Mills Electric
109-012 2,001 08/08/06 12/18/06 John Mills Electric
109-019 3,690 02/07/07 03/12/07 John Mills Electric
109-021 -984 03/05/07 03/15/08 John Mills Electric,Incorp.
109-023 9,786 02/01/08 / / JOHN MILLLS ELECTRIC, INC
109-023 9,786 02/01/08 04/04/08 JOHN MILLS ELECTRIC, INC.
109-024 3,527 02/01/08 08/07/08 JOHN MILLS ELECTRIC, INC
109-026 1,888 02/01/08 04/04/08 JOHN MILLS ELECTRIC, INC
109-028 -4,016 03/05/08 / / John Mills Electric, Incorp.
11-0884 Reconstruction 0-001-007 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1087SC Visual Structural Inspection 0-001-SC1 04/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Dryden Elementary:
93-0354 Reconstruction 0-003-010 10/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0498 Additions and Alterations 0-003-011 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0567 Reconstruction 0-003-012 01/11/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0269 Reconstruction 0-003-015 12/21/04 *CO No.* Amount Disallowed Received Approved Contractor
100-001 9,590 01/10/08 04/07/08 Andrew R. Mancini
100-002 11,779 12/05/05 01/25/08 Andrew mancini Associates
100-003 11,439 11/10/05 12/14/06 ANDREW R. MANCINI ASSOCIATES, INC.
100-005 25,336 01/10/08 01/25/08 ANDREW R. MANCINI ASSOCIATES, INC.
100-006 4,842 03/02/06 06/06/06 Andrew mancini associates
100-007 7,335 03/02/06 06/06/06 Andrew Mancini Associates
100-008 16,769 03/13/06 06/02/06 Andrew mancini Associates
100-011 17,406 02/01/06 04/21/06 Andrew Mancini Associates
100-012 7,160 01/18/06 06/09/06 Andrew Mancini Associates
100-013 5,361 01/18/06 06/09/06 Andrew Mancini
100-014 8,087 03/02/06 06/06/06 Andrew Mancini Associates
100-018 2,886 02/01/06 04/24/06 Andrew Mancini Associates
100-019 7,136 02/09/06 01/25/08 Andrew Mancini associates
100-022 5,561 06/02/06 06/06/06 Andrew mancini
100-023 1,722 03/22/06 06/21/06 Andrew Mancini associates
100-024 3,572 03/22/06 06/21/06 Andrew Mancini Associates
100-025 1,464 05/04/06 01/25/08 Andrew mancini Associates
100-027 8,476 09/29/06 10/24/06 Andrew Mancini Associates
100-029 0 06/14/06 07/14/06 Andrew Mancini Associates
100-030 0 06/14/06 07/14/06 Andrew Mancini
100-031 0 06/14/06 07/14/06 Andrew Mancini Associates
100-032 -3,531 06/14/06 07/26/06 Andrew mancini Associates
100-033 0 06/14/06 07/14/06 Andrew Mancini
100-036 21,625 09/13/06 12/19/06 Andrew Mancini Associates
100-037 9,971 08/08/06 08/31/06 Andrew mancini
100-038 8,769 08/08/06 08/31/06 Andrew Mancini
100-039 2,099 08/08/06 08/31/06 Andrew Mancini Associates
100-042 2,980 09/29/06 10/24/06 Andrew Mancini
100-043 160,000 09/13/06 12/19/06 Andrew Mancini Associates
100-044 14,513 09/13/06 12/19/06 Andrew Mancini Associates
100-047 196 11/14/06 12/27/06 Andrew Mancini Associates
100-048 4,731 11/14/06 12/27/06 Andrew mancini
100-049 425 11/14/06 01/09/07 Andrew Mancini Associates
100-052 25,385 03/21/07 04/03/07 Andrew Mancini Associates
100-053 9,568 03/02/07 03/13/07 Andrew Mancini
100-054 7,724 03/02/07 03/13/07 Andrew Mancini Associates
100-055 -1,397 05/09/07 05/15/07 Andrew Mancini Associates
100-056 6,420 03/21/07 04/03/07 Andrew Mancini Associates
100-057 12,553 03/21/07 04/03/07 Andrew Mancini Associates
100-059 -352 03/21/07 04/03/07 Andrew Mancini Associates
100-060 6,425 10/25/07 11/09/07 ANDREW R. MANCINI ASSOICATES, INC.
100-063 390 12/18/07 02/23/08 ANDREW R. MANCINI ASSOCIATES
100-068 203,771 01/10/08 01/25/08 Andrew R. Mancini
100-070 4,011 12/18/07 02/23/08 ANDREW R. MANCINI ASSOCIATES
100-074 -19,950 07/09/08 12/03/08 ANDREW R. MANCINI INC.
100-075 1,699 07/09/08 12/03/08 Andrew R. Mancini
101-003 -960 02/07/07 02/22/07 Pag Enterprises
101-004 1,651 12/18/07 02/23/08 PAG ENTERPRISES,INC
102-001 1,362 10/27/05 11/08/05 Edward Schalk and Sons
102-003 6,513 03/02/06 06/06/06 Edward Schalk and Sons
102-004 6,024 02/01/06 04/24/06 Edward schalk and Sons
102-007 2,378 02/01/06 04/24/06 Edward Schalk and sons
102-010 -3,568 09/18/06 12/19/06 Edward Schalk
102-012 2,047 01/10/08 01/25/08 Edward Schalk & Son
102-013 34,160 05/22/06 01/25/08 Edward Schalk and son
102-015 9,406 08/29/06 10/13/06 Edward Schalk and Sons
102-016 2,877 08/29/06 10/13/06 Edward Schalk and Sons
102-017 4,080 12/11/06 01/30/07 Edward Schalk
102-018 1,856 03/21/07 04/03/07 Edward Schalk
102-019 9,236 05/09/07 05/15/07 Edward Schalk and son
102-020 1,203 05/31/07 08/28/07 Edward Schalk and Sons
102-021 9,535 05/31/07 06/20/07 Edward Schalk and Sons
102-022 12,014 06/11/07 08/28/07 Edward Schalk and Sons
102-023. 19,447 06/11/07 06/20/07 Edward Schalk and Son
102-024 19,527 06/11/07 06/20/07 Edward Schalk and Son
102-025 9,429 05/31/07 06/20/07 Edward Schalk and Sons
102-026 1,905 06/04/07 06/20/07 Edward Schalk and Son
102-027 6,501 08/24/07 10/22/07 EDWARD SCHALK & SONS, INC.
102-029 2,350 01/07/08 01/07/08 Edward Schalk & Son
102-030 19,950 07/09/08 12/03/08 Edward Schalk & Sons,Inc
102-05 7,313 02/01/06 04/24/06 Edward Schalk and Sons
103-001 -2,464 10/23/06 12/18/06 D and R Jones Construction
104-002 2,785 02/01/06 04/24/06 John H. Cook Jr. Painting Contr.,Inc
104-005 -187 03/02/06 06/06/06 John Cook Jr Painting
104-008 5,562 05/04/06 01/25/08 John Cook Painting
104-009 6,805 01/10/08 01/25/08 John H. Cook Painting Contractors
104-010 2,661 05/01/06 06/02/06 John H. Cook
104-013 1,003 05/04/06 01/25/08 John Cook Painting
104-014 9,890 05/04/06 01/25/08 john Cook Painting
104-015 2,180 08/08/06 08/31/06 John Cook Jr
104-016 2,500 11/14/06 12/27/06 John Cook Painting
104-018 812 11/14/06 12/27/06 John Cook
104-020 7,277 02/07/07 02/22/07 John Cook Painting
104-021 2,288 03/02/07 03/13/07 John Cook Jr
105-001 7,310 10/27/05 11/08/05 northeast Interior Systems
105-003 5,617 01/10/08 01/25/08 Northeast Interior System
105-004 -5,000 04/05/07 05/15/07 Northeast Interior Systems
105-005 6,080 01/22/08 04/04/08 Northeast Interior System
105-012 6,812 01/10/08 01/25/08 Northeast Interior System
106-001 18,313 12/05/05 / / James Lewis
106-002 20,438 12/05/05 / / James Lewis
106-006 6,156 10/27/05 05/24/06 James Lewis
106-008 4,033 02/01/06 05/24/06 James Lewis
106-010 -3,568 05/04/06 06/02/06 James Lewis Inc
106-011 8,989 01/10/08 04/03/08 James L. Lewis
106-012 -362 04/26/06 05/24/06 JAMES L. LEWIS, INC.
106-014 3,896 06/06/06 01/30/07 James Lewis
106-019 4,972 09/18/06 12/18/06 James Lewis
106-020 2,925 09/13/06 03/23/07 James Lewis
106-021 1,034 09/18/06 12/18/06 James Lewis
106-023 813 09/18/06 12/18/06 James Lewis
106-025 535 10/23/06 12/18/06 James Lewis
106-026 306 04/26/06 05/24/06 CHRIST CONSTRUCTION
106-027 5,191 03/21/07 08/15/07 Jmes Lewis
106-028 4,295 03/21/07 08/15/07 James Lewis
106-029 4,752 05/09/07 05/15/07 James Lewis
107-001 18,346 03/13/06 / / John Contro and Sons
107-002 9,355 03/02/06 / / John Contro Sons
107-003 -3,870 03/02/06 03/14/06 John Contro and Sons
107-005 4,789 01/03/06 05/26/06 John Contro and Sons
107-006 1,592 01/03/06 06/30/06 John Contro and Sons
107-007 7,652 03/02/06 03/14/06 John Contro and Sons
107-010 4,674 09/29/06 10/19/06 john Contro and Sons
107-011 -1,840 08/08/06 12/18/06 John Contro
107-013 -1,091 03/26/07 04/02/07 John Contro and Sons
107-12 1,961 09/13/06 12/18/06 John Contro and Sons
108-001 4,235 08/08/06 08/31/06 Allied Fire Protection
108-004 18,270 12/18/07 08/07/08 ALLIED FIRE PROTECTION SYSTEMS,INC
109-005 6,646 03/22/06 05/24/06 john Mills Electric
109-006 8,791 03/22/06 05/24/06 John Mills Electric
109-007 7,590 06/06/06 07/26/06 john Mills electric
109-010 3,577 06/06/06 11/22/06 John Mills electric
109-013 4,697 08/08/06 12/18/06 John Mills Electric
109-014 8,474 10/23/06 / / John Mills Electric
109-015 6,790 10/23/06 03/15/07 John Mills Electric
109-016 293 10/23/06 03/15/07 John Mills Electric
109-017 -48,930 03/05/07 / / John Mills Electric, Incorp.
109-018 1,755 02/07/07 03/12/07 John Mills Electric
109-020 5,672 03/02/07 08/15/07 John Mills Electric
109-022 4,773 02/01/08 04/04/08 JOHN MILLS ELECTRIC, INC
109-025 2,264 02/01/08 08/04/08 JOHN MILLS ELECTRIC, INC
109-027 -7,000 03/05/07 08/05/08 John Mills Electric, Incorp.
07-1587 Reconstruction 0-003-016 03/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1768 Reconstruction 0-003-017 07/02/09 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 11,450 04/12/10 05/28/10 CJ MARLEY CONSTRUCTION INC
09-1408 Reconstruction 0-003-018 06/29/10 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0885 Reconstruction 0-003-019 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1159FP Reconstruction 0-003-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Freeville Elementary:
93-0355 Reconstruction 0-004-005 10/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0270 Reconstruction 0-004-007 12/22/04 *CO No.* Amount Disallowed Received Approved Contractor
100-009 949 03/02/06 06/06/06 Andrew Mancini Associates
100-015 1,538 02/01/06 04/21/06 Andrew mancini associates
100-021 2,378 03/02/06 06/06/06 Andrew mancini
100-040 2,094 09/29/06 10/24/06 Andrew Mancini Associates
100-046 4,090 08/29/06 10/13/06 Andrew Mancini Associates
100-051 3,617 03/21/07 04/03/07 Andrew Mancini Associates
100-058 1,735 03/21/07 04/03/07 Andrew Mancini Associates
100-061 826 06/04/07 06/20/07 Andrew mancini Associates
100-071 1,197 12/18/07 12/28/07 ANDREW R. MANCINI ASSOCIATES
102-006 618 02/01/06 04/24/06 Edward Schalk and Sons
102-008 2,200 02/01/06 04/24/06 Edward schalk
102-011 1,573 01/10/08 01/25/08 Edward Schalk & Son
102-028 374 08/24/07 08/29/07 EDWARD SCHALK & SON, INC.
104-001 1,813 01/18/06 06/09/06 John Cook Jr Painting
104-003 543 03/02/06 06/06/06 John Cook Painting Contr
104-012 4,847 01/10/08 01/25/08 John H. Cook Painting Contractors
106-004 8,244 01/10/08 04/03/08 James L. Lewis Inc.
106-005 6,416 10/27/05 11/01/05 James Lewis
106-007 11,225 02/01/06 05/24/06 James Lewis
106-009 2,119 02/01/06 05/24/06 James Lewis
106-018 0 06/06/06 04/03/08 James Lewis
106-024 1,794 09/18/06 12/19/06 James Lewis
106-026 2,098 10/23/06 02/22/07 James Lewis
107-009 887 06/14/06 09/29/06 John Contro
109-002 3,332 03/22/06 05/24/06 John mills Electric
109-008 276 06/06/06 06/23/06 John Mills electric
109-029 -5,000 03/05/08 / / John Mills Electrict, Incorp.
11-1304 Reconstruction 0-004-008 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0886 Reconstruction 0-004-009 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE
11-1311 Reconstruction 0-004-010 06/01/12 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 0 11/02/12 03/08/13 WEATHERMASTER ROOFING CO INC
01-1088SC Visual Structural Inspection 0-004-SC1 04/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Junior Senior High:
93-0356 Reconstruction 0-005-009 10/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0351 Reconstruction 0-005-010 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0386 Reconstruction 0-005-011 11/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0497 Additions and Alterations 0-005-012 02/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0209 Reconstruction 0-005-013 09/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1691 Reconstruction 0-005-014 01/08/01 *CO No.* Amount Disallowed Received Approved Contractor
ASB-01 1,274 09/11/01 01/14/02 Sunstream Corp.
E-1 16,402 10/25/01 02/11/02 Burns Elec.
E-2 14,838 01/15/02 03/01/02 Burns Elec.
EC-03 675 12/14/02 01/03/03 Burns Elec.
GC-1 36,211 29,563 11/28/03 12/05/03 S&W Gen. Contractors
GC-2 -10,496 02/07/02 03/26/02 S&W Gen. Contractors
SC-02 760 11/12/02 01/02/03 Fahs-Rolston Paving
SC-03 3,210 11/12/02 01/02/03 Fahs-Rolston
SC-04 -2,730 11/27/02 03/11/03 Fahs-Rolston
SC-05 1,922 11/12/02 01/02/03 Fahs-Rolston
SC-06 177 11/12/02 01/02/03 Fahs-Rolston
SC-07 942 11/12/02 01/02/03 Fahs-Rolston
SC-08 26,786 11/12/02 01/02/03 Fahs-Rolston
SC-09 3,597 11/12/02 01/02/03 Fahs-Rolston
SC-1 69,688 09/06/01 01/08/02 Fahs-Rolston
SC-10 2,300 11/12/02 01/02/03 Fahs-Rolston
SC-11 2,270 10/07/03 11/05/03 Fahs Rolston
01-1493 Additions and Alterations 0-005-015 02/24/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-01 440 11/28/03 01/05/04 Richardson Bros.
EC-02 1,211 01/29/07 01/30/07 Richardson brothers
EC-03 4,362 11/04/05 06/30/06 RICHARDSON BROTHERS, INC.
EC-04 423 02/11/04 03/01/04 Richardson Bros.
EC-05 2,879 03/19/04 04/23/04 Richardson Bros.
EC-06 795 04/12/04 04/23/04 Richardson Bros.
EC-07 23,626 05/20/04 06/15/04 Richardson Bros.
EC-08 650 06/09/04 06/14/04 Richardson Bros.
EC-09 1,441 06/22/04 06/30/04 Richardson Bros.
EC-10 1,356 07/26/04 10/12/04 Richardson Bros.
EC-11 6,929 07/26/04 09/27/04 Richardson Bros.
EC-12 2,860 07/30/04 08/05/04 Richardson Bros.
EC-13 5,857 08/23/04 09/28/04 Richardson Bros.
EC-14 16,901 08/23/04 09/28/04 Richardson Bros.
EC-15 2,609 09/21/04 09/28/04 Richardson Bros.
EC-16 14,998 10/04/04 11/29/04 Richardson Bros.
EC-17 6,297 10/04/04 10/28/04 Richardson Bros.
EC-18 13,400 10/04/04 10/28/04 Richardson Bros.
EC-19 15,302 11/24/04 06/21/05 Richardson Bros.
EC-20 3,080 12/14/04 06/23/05 Richardson Bros.
GC-01 903 09/15/03 09/19/03 Court St. Co.
GC-02 -2,499 10/07/03 11/17/03 Court St. Co.
GC-03 1,229 11/28/03 12/09/03 Court St. Co.
GC-04 2,122 11/28/03 12/09/03 Court St. Co.
GC-05 358 02/02/04 02/20/04 Court St. Co.
GC-06 602 02/11/04 02/20/04 Court St. Co.
GC-07 2,310 02/11/04 02/20/04 Court St. Co.
GC-08 1,441 02/11/04 02/20/04 Court St. Co.
GC-09 1,905 03/19/04 04/06/04 Court St. Co.
GC-10 770 03/19/04 04/06/04 Court St. Co.
GC-11 1,436 04/12/04 04/20/04 Court St. Co.
GC-12 819 04/12/04 04/20/04 Court St. Co.
GC-13 2,903 04/12/04 04/20/04 Court St. Co.
GC-14 -1,944 04/12/04 04/20/04 Court St. Co.
GC-15 12,853 04/16/04 04/23/04 Court St. Co.
GC-16 7,582 04/16/04 04/23/04 Court St. Co.
GC-17 907 04/16/04 04/23/04 Court St. Co.
GC-18 3,359 06/09/04 06/14/04 Court St. Co.
GC-19 1,134 07/20/04 07/27/04 Court St. Co.
GC-20 34,727 09/15/04 10/04/04 Court St. Co.
GC-21 1,350 11/17/04 11/19/04 Fahs Rolston Paving
GC-22 7,889 12/20/04 12/24/04 Court St. Co.
GC-23 3,651 01/29/07 01/30/07 Court Street Companies
GC-24 5,038 02/16/05 03/02/05 Court Street Companies
GC-25 15,462 12/30/04 01/12/05 Court St. Co.
GC-26 17,976 12/30/04 06/30/05 Court St. Co.
GC-27 4,815 12/30/04 01/12/05 Court St. Co.
GC-28 5,481 12/30/04 01/12/05 Court St. Co.
GC-29 -174 12/30/04 01/12/05 Court St. Co.
GC-30 -2,500 10/14/05 10/28/05 court Street Com
HC-01 906 11/24/03 01/30/07 Frey & Campbell
HC-02 9,460 01/20/04 01/28/04 Frey & Campbell
HC-03 850 02/03/04 01/30/07 Frey & Campbell
HC-04 979 01/20/04 01/28/04 Frey & Campbell
HC-05 5,094 02/11/04 03/01/04 Frey & Campbell
HC-06 1,026 03/03/04 04/22/04 Frey & Campbell
HC-07 1,758 04/12/04 04/23/04 Frey & Campbell
HC-08 669 04/12/04 04/23/04 Frey & Campbell
HC-09 534 06/09/04 06/14/04 Frey & Campbell
HC-10 2,342 06/08/04 06/14/04 Frey & Campbell
HC-11 12,778 07/30/04 08/05/04 Frey & Campbell
HC-12 3,103 07/30/04 08/05/04 Frey & Campbell
HC-13 2,960 08/23/04 09/27/04 Frey & Campbell
HC-14 19,229 08/23/04 09/28/04 Frey & Campbell
HC-15 36,046 36,046 08/23/04 09/28/04 Frey & Campbell
HC-16 4,193 09/15/04 10/04/04 Frey & Campbell
HC-17 2,561 11/24/04 03/02/05 Frey & Campbell
HC-18 7,607 12/22/04 06/21/05 Frey & Campbell
HC-19 -41 12/22/04 03/02/05 Frey & Campbell
PC-01 660 09/18/03 10/02/03 Frey & Campbell
PC-02 1,223 12/12/03 01/06/04 Frey & Campbell
PC-03 5,772 11/24/04 05/02/05 Frey Campbell
PC-04 -437 02/18/05 06/30/05 Frey Campbell
SC-01 6,450 09/29/04 10/04/04 Ruston Paving
SC-02 5,444 11/24/04 12/13/04 Ruston Paving
TC-01 -1,655 10/04/04 10/12/04 RC Daniels
TC-02 -8,373 02/22/05 03/02/05 RC Daniels Inc
05-0119 Reconstruction 0-005-017 08/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1197 Reconstruction 0-005-018 08/28/06 *CO No.* Amount Disallowed Received Approved Contractor
113-001 -500 02/01/08 04/04/08 ITHACOR MANAGEMENT INC.
07-0835 Reconstruction 0-005-019 06/10/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 4,190 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-002 9,555 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-003 11,148 04/12/10 06/16/10 MATCO ELECTRICAL CORPORATION
EC-004 1,158 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-005 3,757 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-006 5,125 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-007 4,699 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-008 2,768 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-009 2,387 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-010 2,360 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-011 2,455 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-012 9,559 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-013 0 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-014 46,531 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-015 1,037 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-016 1,631 04/12/10 06/16/10 MATCO ELECTRIC CORPORATION
EC-017 2,454 04/12/10 08/13/12 MATCO ELECTRIC CORPORATION
EC-018 9,964 05/19/10 08/13/12 MATCO ELECTRIC CORPORATION
EC-019 5,982 03/26/12 01/25/13 MATCO ELECTRIC CORP
GC-0001 1,256 03/26/12 10/24/12 BELLOWS CONSTRUCTION SPECIALTIES LLC
GC-001 9,818 04/12/10 05/28/10 STREETER ASSOCIATES INC
GC-002 12,548 04/12/10 05/28/10 STREETER ASSOCIATES INC
GC-002 8,185 03/26/12 10/24/12 BELLOWS CONSTRUCTION SPECIALTIES LLC
GC-003 8,217 04/12/10 05/28/10 STREETER ASSOCIATES INC
GC-003 441 03/26/12 10/24/12 Bellows Construction
GC-004 3,476 04/12/10 05/28/10 STREETER ASSOCIATES INC
HC-001 3,750 09/17/12 / / FREY & CAMPBELL INC
MC-001 1,534 04/12/10 05/28/10 LECLAIRE-FLEMING MECHANICAL CONT INC
MC-002 7,515 03/26/12 / / LECLAIR FLEMING MECHANICAL CONT INC
MC-003 9,075 03/26/12 / / LECLAIR FLEMING MECHANICAL CONT INC
PC-001 3,832 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-002 0 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-003 1,859 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-004 0 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-005 71 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-006 0 04/12/10 06/16/10 FREY & CAMPBELL INC
PC-007 384 04/12/10 08/13/12 FREY & CAMPBELL INC
10-1141 Reconstruction 0-005-021 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0887 Reconstruction 0-005-022 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1161FP Reconstruction 0-005-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maint Facility:
93-0357 Reconstruction 2-010-002 10/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0888 Reconstruction 2-010-003 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Facility:
91-0568 Reconstruction 5-010-001 01/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
07-1940 Reconstruction 7-999-003 01/21/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-101 793 04/12/10 06/04/10 MATCO ELECTRIC CORPORATION
EC-102 32,734 04/12/10 06/04/10 MATCO ELECTRIC CORPORATION
EC-103 2,887 04/12/10 06/04/10 MATCO ELECTRIC CORPORATION
EC-104 4,129 04/12/10 06/04/10 MATCO ELECTRIC CORPORATION
GC-101 7,462 05/07/10 08/04/10 STREETER ASSOCIATES INC
GEORGE JR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-03-27-02
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Education Unit #1:
90-0595 Additions and Alterations 0-001-001 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1011 Reconstruction 0-001-002 03/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0818 Additions and Alterations 0-001-003 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Boscowitz Gym:
90-0596 Reconstruction 0-002-001 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1012 Reconstruction 0-002-002 03/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0821 Reconstruction 0-002-003 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Education Unit #2:
90-1013 Reconstruction 0-004-002 03/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0819 Reconstruction 0-004-003 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Martineau Center:
90-0597 Reconstruction 0-007-001 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1014 Reconstruction 0-007-002 03/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0820 Reconstruction 0-007-003 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Barber Medical Center:
90-0598 Reconstruction 7-003-002 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Ewald Dining Center:
90-0599 Reconstruction 7-005-001 01/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1015 Reconstruction 7-005-002 03/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
GROTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-05-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior Senior High:
93-1728 Reconstruction 0-002-003 08/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0152 Additions and Alterations 0-002-004 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0837 Reconstruction 0-002-005 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0233 Reconstruction 0-002-006 08/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1077 Reconstruction 0-002-007 03/31/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1275 Reconstruction 0-002-008 07/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0138 Reconstruction 0-002-009 12/24/07 *CO No.* Amount Disallowed Received Approved Contractor
ACJ-01 10,980 05/14/09 07/23/09 JAG ENVIRONMENTAL LLC
ACJ-02 337 05/29/09 07/14/09 JAG ENVIRONMENTAL LLC
ACO-01 0 11/20/09 01/21/10 OP-TECH ENVIRONMENTAL SERVICES INC
ACO-02 2,260 04/20/10 07/26/10 OP-TECH ENVIRONMENTAL SERVICES INC
EC-01 39,522 12/16/08 06/29/10 WEYDMAN ELECTRIC, INC.
EC-04 37,668 08/28/09 09/17/09 WEYDMAN ELECTRIC INC
EC-05 59,122 08/28/09 09/17/09 WEYDMAN ELECTRIC INC
EC-06 17,746 08/28/09 09/17/09 WEYDMAN ELECTRIC INC
EC-07 47,642 11/18/09 02/26/10 WEYDMAN ELECTRIC INC
EC-08 28,053 11/18/09 02/26/10 WEYDMAN ELECTRIC INC
EC-12 6,140 02/14/11 03/02/11 WEYDMAN ELECTRIC INC
EC-14 4,000 02/25/11 03/18/11 WEYDMAN ELECTRIC INC
EC-CO-02 11,690 04/27/09 07/28/09 WEYDMAN ELECTRIC INC
GC-01 30,035 03/10/09 06/08/09 Streeter Associates
GC-02 22,263 03/10/09 06/08/09 Streeter Associates
GC-03 19,186 03/10/09 06/08/09 Streeter Associates
GC-04 17,438 03/10/09 06/08/09 Streeter Associates
GC-05 26,388 03/10/09 06/08/09 Streeter Associates
GC-08 6,665 11/19/09 01/21/10 STREETER ASSOCIATES INC
GC-10 15,957 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-11 11,666 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-12 18,358 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-13 9,136 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-16 13,687 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-17 6,675 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-19 50,784 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-20 13,286 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-21 50,448 04/27/10 07/20/10 STREETER ASSOCIATES INC
GC-22 46,227 04/27/10 07/20/10 STREETER ASSOCIATES INC
GC-23 68,627 05/05/10 07/27/10 STREETER ASSOCIATES INC
GC-24 11,869 05/05/10 07/27/10 STREETER ASSOCIATES INC
GC-26 19,223 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-28 13,614 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-29 15,431 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-30 13,081 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-31 31,119 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-32 3,147 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-34 13,741 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-35 19,980 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-36 19,275 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-37-R2 19,956 12/02/10 12/28/10 STREETER ASSOCIATES INC
GC-38 17,947 03/25/11 04/22/11 STREETER ASSOCIATES INC
GC-39 18,335 03/25/11 04/22/11 STREETER ASSOCIATES INC
GC-40 19,763 04/08/11 04/29/11 STREETER ASSOCIATES INC
HC-01 11,479 10/01/08 05/14/09 PICCIRLLI- SLAVIK & VINCENT
HC-04 8,030 04/19/10 07/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-05 8,285 04/19/10 07/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-06 9,000 04/19/10 07/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-08 18,360 08/03/10 09/22/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-09 3,494 08/03/10 09/22/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-10 -1,767 04/22/11 05/24/11 PICCIRILLI-SLAVIK & VINCENT P/H INC
PC-06 1,660 06/02/10 08/06/10 D'AMICO PLUMBING & HEATING CO INC
SC-01 15,756 12/10/09 01/21/10 BALLARD CONSTRUCTION,INC
SC-02 -694 03/10/09 06/08/09 W&D Smith & Sons
09-0103 Reconstruction 0-002-010 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 129,700 06/23/10 08/24/10 MATCO ELECTRIC CORPORATION
EC-02 12,285 09/13/10 09/23/10 MATCO ELECTRIC CORPORATION
EC-04 575 09/13/10 09/23/10 MATCO ELECTRIC CORPORATION
EC-05 19,811 10/07/10 10/22/10 MATCO ELECTRIC CORPORATION
EC-06 10,096 03/25/11 04/22/11 MATCO ELECTRIC CORPORATION
EC-07 839 04/22/11 05/13/11 MATCO ELECTRIC CORPORATION
EC-08 -206 05/20/11 07/15/11 MATCO ELECTRIC CORPORATION
GC-01 6,946 09/13/10 09/23/10 STREETER ASSOCIATES INC
GC-02 15,830 09/13/10 09/23/10 STREETER ASSOCIATES INC
GC-03 6,967 02/25/11 03/18/11 STREETER ASSOCIATES INC
GC-05-R 1,479 05/20/11 07/15/11 STREETER ASSOCIATES INC
GC-06 13,483 05/20/11 07/15/11 STREETER ASSOCIATES INC
GC-07 8,339 05/20/11 07/15/11 STREETER ASSOCIATES INC
GC-08 7,153 05/20/11 07/15/11 STREETER ASSOCIATES INC
SC-01 2,993 06/29/11 07/15/11 LANDMARK ENTERPRISES
11-0487 Reconstruction 0-002-011 04/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0414FP Reconstruction 0-002-FP1 11/07/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
96-0838 Reconstruction 0-003-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1078 Reconstruction 0-003-005 03/31/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1274 Reconstruction 0-003-006 07/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0139 Reconstruction 0-003-007 12/24/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 61,563 08/14/09 09/03/09 WEYDMAN ELECTRIC INC
EC-09 18,848 12/17/09 12/28/09 WEYDMAN ELECTRIC INC
EC-10 16,718 02/14/11 03/02/11 WEYDMAN ELECTRIC INC
EC-11 10,840 02/14/11 03/02/11 WEYDMAN ELECTRIC INC
EC-13 3,500 02/25/11 03/18/11 WEYDMAN ELECTRIC INC
GC-06 3,107 08/27/09 09/18/09 STREETER ASSOCIATES INC
GC-07 18,795 11/19/09 01/20/10 STREETER ASSOCIATES INC
GC-09 7,745 11/19/09 01/20/10 STREETER ASSOCIATES INC
GC-14 15,409 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-15 7,459 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-18 11,064 04/20/10 07/26/10 STREETER ASSOCIATES INC
GC-25 4,461 05/05/10 07/27/10 STREETER ASSOCIATES INC
GC-27 11,026 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-33 4,608 09/14/10 09/24/10 STREETER ASSOCIATES INC
GC-41 -11,671 04/08/11 04/29/11 STREETER ASSOCIATES INC
HC-02 7,198 08/14/09 09/03/09 PICCIRILLI-SLAVIK & VINCENT INC
HC-03 2,699 04/19/10 07/26/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
HC-07 5,923 08/03/10 09/22/10 PICCIRILLI-SLAVIK & VINCENT P/H INC
PC-01 5,712 04/27/09 07/28/09 D'AMICO PLUMBING & HEATING CO INC
PC-02 15,781 08/27/09 09/18/09 D'AMICO PLUMBING & HEATING CO INC
PC-03 7,456 09/18/09 10/14/09 D'AMICO PLUMBING & HEATING CO INC
PC-04 19,306 09/18/09 10/14/09 D'AMICO PLUMBING & HEATING CO INC
PC-05 1,530 06/02/10 08/06/10 D'AMICO PLUMBING & HEATING CO INC
SC-01 13,467 12/16/08 01/22/09 W&D SMITH & SONS, INC.
SC-03 -695 03/10/09 06/08/09 W&D Smith & Sons
09-0104 Reconstruction 0-003-008 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 9,661 09/13/10 09/23/10 MATCO ELECTRIC CORPORATION
EC-09 -206 05/20/11 07/15/11 MATCO ELECTRIC CORPORATION
GC-04 2,707 02/25/11 03/18/11 STREETER ASSOCIATES INC
11-0488 Reconstruction 0-003-009 04/19/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -97,800 07/05/12 / / BILLITIER ELECTRIC INC
EC-02 583 10/09/12 / / BILLITIER ELECTRIC INC
SC - 06 5,040 10/17/12 02/25/13 Boland's Excavating & Topsoil, Inc.
SC-01 -7,000 07/05/12 11/16/12 BOLAND'S EXCAVATING & TOPSOIL INC
SC-02 46,250 10/09/12 02/25/13 BOLAND'S EXCAVATING & TOPSOIL INC
SC-03 10,600 10/09/12 02/25/13 BOLAND'S EXCAVATING & TOPSOIL INC
SC-04 3,026 10/09/12 02/25/13 BOLAND'S EXCAVATING & TOPSOIL INC
SC-05 2,485 10/09/12 02/25/13 BOLAND'S EXCAVATING & TOPSOIL INC
02-0415FP Reconstruction 0-003-FP1 11/07/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Maint. Storage:
98-1273 Additions and Alterations 5-001-004 07/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0140 Reconstruction 5-001-005 12/24/07 *CO No.* Amount Disallowed Received Approved Contractor
SC-04 -695 03/10/09 06/08/09 W&D Smith & Sons
ITHACA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-06-00-01
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Alternative Community School (6-12):
93-1046 Reconstruction 0-003-004 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1443 Reconstruction 0-003-005 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1784 Reconstruction 0-003-006 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E4 14,232 02/24/03 03/13/03 Richardson Bros.
E7a7 -625 01/09/04 01/20/04 Richardson Bros.
Ele -334 08/20/02 10/28/02 Richardson Bros.
G-10 -4,216 04/04/05 06/10/05 MCPherson Builders
G-11 -362 04/18/05 06/10/05 McPherson Builders
G-3 1,130 03/18/03 04/18/03 McPherson Builders
G1c 76 02/10/03 02/20/03 McPherson Builders
01-0466 Reconstruction 0-003-007 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
A-01 -254 11/12/03 11/21/03 Rusmar Environ.
E-12 565 02/23/04 04/30/04 Matco Elec.
G2E-09 2,806 02/23/04 04/13/04 Matco Elec.
G2E-15 1,353 05/17/04 06/15/04 Matco Elec.
G2G-04 6,902 02/23/04 03/02/04 Bouley Associates
G2G-09 22,867 02/23/04 03/02/04 Bouley Associates
G2H-01 431 07/08/03 07/25/03 James Lewis
G2H-02 14,995 09/30/03 10/14/03 James Lewis
G2H-04 301 09/30/03 10/14/03 James Lewis
G2H-20 11,711 11/13/03 12/22/03 James Lewis
G2H-22 5,799 01/13/04 01/26/04 James Lewis
G2H-26 14,427 02/24/04 / / James Lewis
G2H-31 552 05/17/04 06/04/04 James Lewis
G2P-02 180 09/16/03 09/19/03 Buchanan Inc
G2R-03 1,181 10/22/03 11/04/03 AW Farrell Roofing
G2R-08 1,564 01/13/04 01/16/04 AW Farrell Roofing
G@E-06 6,908 02/23/04 / / Matco Elec.
08-0133 Additions and Alterations 0-003-008 05/13/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,684 12/31/09 02/12/10 RICHARDSON BROTHERS
EC-2 1,794 04/29/10 / / RICHARDSON BROTHERS
EC-3 32,132 09/07/10 09/28/10 RICHARDSON BROTHERS
EC-4 109,330 10/20/10 / / RICHARDSON BROTHERS
EC-5 796 04/04/11 04/29/11 RICHARDSON BROTHERS
EC-6 -31,120 01/11/12 04/30/12 RICHARDSON BROTHERS
EC-7 19,496 07/23/12 / / RICHARDSON BROTHERS
GC-1 27,702 12/31/09 02/12/10 LOBAR INC
GC-10 10,845 09/07/10 09/28/10 LOBAR INC
GC-11 1,762 10/20/10 11/01/10 LOBAR INC
GC-12 15,304 10/20/10 11/01/10 LOBAR INC
GC-13 2,818 10/20/10 10/29/10 LOBAR INC
GC-14 5,721 10/20/10 / / LOBAR INC
GC-15 2,049 11/08/10 11/12/10 LOBAR INC
GC-16 3,898 11/08/10 11/12/10 LOBAR INC
GC-17 5,299 11/08/10 11/12/10 LOBAR INC
GC-18 8,166 11/08/10 11/12/10 LOBAR INC
GC-19 4,521 11/08/10 11/12/10 LOBAR INC
GC-2 9,827 12/31/09 02/12/10 LOBAR INC
GC-20 12,181 12/03/10 12/28/10 LOBAR INC
GC-21 18,561 01/31/11 02/24/11 LOBAR INC
GC-22 4,331 01/31/11 02/24/11 LOBAR INC
GC-23 17,160 02/16/11 03/10/11 LOBAR INC
GC-24 29,338 02/16/11 03/10/11 LOBAR INC
GC-25 14,174 02/16/11 03/10/11 LOBAR, INC
GC-26 15,610 02/16/11 03/10/11 LOBAR INC
GC-27 3,458 02/16/11 / / LOBAR INC
GC-28 -6,638 04/04/11 04/29/11 LOBAR INC
GC-29 5,799 04/14/11 05/10/11 LOBAR INC
GC-3 -3,319 04/29/10 / / LOBAR INC
GC-30 1,351 04/14/11 05/10/11 LOBAR INC
GC-31 7,334 04/14/11 05/10/11 LOBAR INC
GC-32 9,718 05/02/11 05/20/11 LOBAR INC
GC-33 3,329 05/02/11 05/20/11 LOBAR INC
GC-4 6,978 04/29/10 07/16/10 LOBAR INC
GC-5 603 07/19/10 09/03/10 LOBAR INC
GC-6 20,552 08/30/10 09/15/10 LOBAR, INC.
GC-7 6,898 08/30/10 09/14/10 LOBAR, INC.
GC-8 -4,193 09/13/10 09/28/10 LOBAR INC
GC-9 5,397 09/07/10 09/28/10 LOBAR INC
HC-1 -328 09/07/10 09/28/10 HMI MECHANICAL SYSTEMS
HC-2 -3,318 11/08/10 11/12/10 HMI MECHANICAL SYSTEMS
HC-3 -18,492 01/11/12 04/30/12 HMI MECHANICAL SYSTEMS
KC-1 270 03/08/10 05/21/10 B&W SUPPLY CO INC
KC-2 10,217 08/25/10 09/13/10 B&W SUPPLY CO INC
KC-3 12,020 08/25/10 09/13/10 B&W SUPPLY CO INC
KC-4 2,556 12/03/10 12/28/10 B&W SUPPLY CO INC
KC-5 300 04/14/11 05/10/11 B&W SUPPLY CO INC
PC-1 11,066 06/28/10 09/07/10 C&S TECHNICAL RESOURCES INC
PC-10 56,189 07/11/12 / / C&S TECHNICAL RESOURCES INC
PC-2 3,994 08/30/10 09/14/10 C & S TECHNICAL RESCOURCES, INC.
PC-3 6,470 01/31/11 02/24/11 C&S TECHNICAL RESOURCES INC
PC-4 1,200 01/31/11 02/24/11 C&S TECHNICAL RESOURCES INC
PC-5 2,141 01/31/11 02/24/11 C&S TECHNICAL RESOURCES INC
PC-6 22,757 01/13/11 02/24/11 C&S TECHNICAL RESOURCES INC
PC-7 5,195 04/04/11 04/29/11 C&S TECHNICAL RESOURCES INC
PC-8 9,638 04/04/11 04/29/11 C&S TECHNICAL RESOURCES INC
PC-9 766 07/25/11 11/13/12 C&S TECHNICAL RESOURCES INC
Enfield Elem School (K-5):
93-1047 Reconstruction 0-004-007 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0467 Reconstruction 0-004-009 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2E-03 9,887 10/22/03 11/04/03 Matco Elec.
G2E-07 576 02/23/04 / / Matco Elec.
G2E-11 11,250 02/23/04 04/30/04 Matco Elec.
G2H-18 1,489 11/13/03 12/22/03 James Lewis
G2R-01 33,556 09/30/03 10/14/03 AW Farrell Roofing
G2R-02 18,035 10/22/03 11/04/03 AW Farrell Roofing
G2R-06 3,296 01/13/04 01/16/04 AW Farrell Roofing
G2R-09 662 05/17/04 06/04/04 AW Farrell Roofing
03-1591 Reconstruction 0-004-010 06/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0388 Additions and Alterations 0-004-011 03/17/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,106 11/14/11 01/30/12 SHISLER ELECTRIC CONTRACTOR INC
EC-2 2,076 01/11/12 07/16/12 SHISLER ELECTRICA CONTRACTORS INC
EC-3 3,191 12/03/10 01/06/11 BLANDING ELECTRIC
EC-4 2,547 04/29/11 05/17/11 BLANDING ELECTRIC
EC-6 -1,837 03/05/12 09/07/12 BLANDING ELECTRIC
GC-1 -300 11/14/11 03/16/12 DIAMOND & THIEL CONSTRUCTION
GC-2 9,557 04/29/10 07/19/10 EDGER ENTERPRISES OF ELMIRA
GC-2 -3,367 01/11/12 05/07/12 DIAMOND & THIEL CONSTRUCTION
GC-3 26,320 12/03/10 01/06/11 EDGER ENTERPRISES OF ELMIRA
HC-1 7,759 12/17/09 01/13/10 KIMBLE INC
HVAC-01 3,014 03/28/12 / / CLIMATE CONTROL TECHNOLOGIES INC
HVAC-02 -396 04/30/12 09/07/12 CLIMATE CONTROL TECHNOLOGIES INC
PC-2 23,564 04/29/10 07/19/10 FREY & CAMPBELL INC
PC-3 9,659 04/29/10 07/19/10 FREY & CAMPBELL INC
PC-4 16,368 03/04/11 05/20/11 FREY & CAMPBELL INC
PC-5 13,797 04/29/11 05/17/11 FREY & CAMPBELL INC
PC-7 -2,043 04/29/11 05/17/11 FREY & CAMPBELL INC
SC-1 14,786 01/28/10 03/01/10 BOLAND'S EXCAVATING & TOPSOIL
SC-2 -8,091 02/01/10 03/16/10 BOLAND'S EXCAVATING
02-0395FP Reconstruction 0-004-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Sherman Elem School(K-5):
90-0862 Reconstruction 0-007-005 03/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1048 Reconstruction 0-007-006 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1785 Reconstruction 0-007-007 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E1a 1,326 08/20/02 10/28/02 Richardson Bros.
E7a1 3,773 01/09/04 01/20/04 Richardson Bros.
01-0468 Reconstruction 0-007-008 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
A-02 3,470 11/12/03 11/21/03 Rusmar Environ.
G2E-01 6,730 10/22/03 11/05/03 Matco Elec.
G2E-10 2,353 02/23/04 / / Matco Elec.
G2E-13 920 03/26/04 04/08/04 Matco Elec.
G2E-14 1,082 05/17/04 06/15/04 Matco Elec.
G2G-05 28,136 02/23/04 03/02/04 Bouley Associates
G2G-07 22,096 02/23/04 03/02/04 Bouley Associates
G2H-03 2,472 09/30/03 10/14/03 James Lewis
G2H-08 12,790 11/13/03 12/22/03 James Lewis
G2H-21 7,941 01/13/04 01/26/04 James Lewis
G2H-24 21,648 02/24/04 / / James Lewis
G2H-28 375 02/24/04 03/05/04 James Lewis
G2H-30 4,025 05/17/04 06/04/04 James Lewis
G2P-01 180 09/30/03 10/14/03 Buchanan Inc
G2R-05 1,812 01/13/04 01/16/04 AW Farrell Roofing
G2R-10 906 10/14/05 10/31/05 A.W. FARRELL ROOFING SERVICES
09-1141 Additions and Alterations 0-007-009 08/23/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 7,277 11/21/11 05/15/12 BLANDING ELECTRIC
EC-02 1,306 12/15/11 04/12/12 BLANDING ELECTRIC
EC-03 605 03/28/12 08/22/12 BLANDING ELECTRIC
GC-01 6,008 03/04/11 03/25/11 DANIEL J LYNCH
GC-02 43,220 03/04/11 03/25/11 DANIEL J LYNCH
GC-03 13,578 08/01/11 09/07/11 DANIEL J LYNCH
GC-04 4,981 08/01/11 09/07/11 DANIEL J LYNCH
GC-05 4,214 08/01/11 09/07/11 DANIEL J LYNCH
GC-06 -5,443 09/26/11 11/01/11 DANIEL J LYNCH
GC-07 17,797 10/31/11 01/06/12 DANIEL J LYNCH
GC-08 54,468 02/21/12 08/07/12 DANIEL J LYNCH
GC-09 -22,546 09/26/12 01/25/13 DANIEL J LYNCH
HVAC-01 -8,153 03/05/12 08/29/12 HMI MECHANICAL SYSTEMS
HVAC-01 3,014 03/28/12 09/07/12 CLIMATE CONTROL TECH., INC.
PC-01 5,222 09/23/11 04/11/12 JAMES L LEWIS INC
PC-02 2,787 09/23/11 11/09/11 JAMES L LEWIS INC
PC-03 9,110 09/23/11 04/11/12 JAMES L LEWIS INC
PC-04 2,389 10/24/11 05/14/12 JAMES L LEWIS INC
PC-05 4,127 10/31/11 05/15/12 JAMES L LEWIS INC
PC-07 2,863 07/11/12 / / JAMES L LEWIS INC
11-1318 Additions and Alterations 0-007-010 10/23/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Cayuga Heights Elem.(K-5):
93-1049 Reconstruction 0-011-001 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1786 Reconstruction 0-011-002 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E1c 81 08/20/02 10/28/02 Richardson Bros.
E7a3 -625 01/09/04 01/20/04 Richardson Bros.
01-0469 Reconstruction 0-011-003 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-11 420 11/13/03 12/22/03 James Lewis
07-1818SR Reconstruction 0-011-004 03/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0196 Reconstruction 0-011-004 03/16/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 14,635 04/19/10 07/28/10 MATCO ELECTRIC CORP
EC-2 4,366 11/09/09 12/08/09 MATCO ELECTRIC CORP
EC-3 2,841 01/31/11 02/24/11 MATCO ELECTRIC CORP
EC-5 11,456 03/17/11 04/01/11 MATCO ELECTRIC CORP
EC-8 2,368 04/29/11 05/20/11 MATCO ELECTRIC CORP
GC-3 53,956 01/31/11 02/24/11 MCPHERSON BUILDERS INC
GC-7 -1,346 09/21/12 01/24/13 MCPHERSON BUILDERS INC
HVAC-2 -562 03/17/11 04/01/11 KIMBLE INC
HVAC-4 1,566 09/01/11 12/29/11 KIMBLE INC.
SC-1 -15,247 06/22/09 08/04/09 BOTHAR CONSTRUCTION LLC
SC-12 3,710 03/17/11 04/01/11 BOTHAR CONSTRUCTION LLC
SC-3 3,076 12/31/09 02/12/10 BOTHAR CONSTRUCTION LLC
SC-6 8,135 02/25/10 03/19/10 BOTHAR CONSTRUCTION LLC
SC-7 1,383 05/24/10 08/05/10 BOTHAR CONSTRUCTION LLC
SC-8 2,940 05/24/10 08/05/10 BOTHAR CONSTRUCTION LLC
SC-9 22,951 08/30/10 09/14/10 BOTHAR CONSTRUCTION, LLC
11-0753 Reconstruction 0-011-005 04/17/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 700 10/11/12 / / BILLITIER ELECTRIC INC
EC-002 464 10/11/12 / / BILLITIER ELECTRIC INC
EC-003 -454 02/22/13 / / BILLITIER ELECTRIC INC
GC-001 1,704 10/19/12 02/15/13 J & B Installations, Inc.
GC-002 4,444 01/28/13 04/26/13 J&B INSTALLATIONS INC
GC-003 4,351 01/28/13 04/26/13 J&B INSTALLATIONS INC
HC-001 744 11/13/12 / / Kimble, Inc.
HC-002 2,793 01/18/13 / / KIMBLE INC
02-0394FP Reconstruction 0-011-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Martin ES(K-5)(f'ly Central ES):
91-0303 Reconstruction 0-012-004 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1050 Reconstruction 0-012-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0470 Reconstruction 0-012-007 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2E-05 6,734 02/23/04 03/05/04 Matco Elec.
G2E-08 2,375 08/26/04 09/23/04 Matco Elec.
G2G-01 460 05/05/03 05/07/03 Bouley Associates
G2G-02 12,064 09/16/03 09/19/03 Bouley Associates
G2G-08 -1,695 02/23/04 03/02/04 Bouley Associates
G2H-05 909 09/30/03 10/14/03 James Lewis
G2H-19 727 11/13/03 12/22/03 James Lewis
G2H-25 5,938 02/24/04 / / James Lewis
07-0950 Reconstruction 0-012-008 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-6 1,000 12/11/09 02/05/10 SUNSTREAM CORPORATION
EC-4 2,691 04/27/09 08/07/09 RICHARDSON BROTHERS
EC-8 3,694 08/17/09 11/12/09 RICHARDSON BROTHERS
EC-9 2,237 09/07/10 09/27/10 RICHARDSON BROTHERS
GC-12 2,524 12/31/09 02/02/10 LOBAR INC
GC-18 17,929 08/25/10 09/13/10 FREY & CAMPBELL INC
GC-2 4,036 02/02/09 07/02/09 LOBAR INC
GC-22 4,828 08/30/10 09/28/10 LOBAR, INC.
GC-7 7,343 11/09/09 12/08/09 LOBAR INC
HC-13 14,488 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-14 11,024 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-22 58,968 04/04/11 05/16/11 FREY & CAMPBELL INC
HC-24 9,280 04/04/11 05/13/11 FREY & CAMPBELL INC
HC-27 9,085 03/15/12 09/07/12 FREY & CAMPBELL INC
HC-3 81,257 08/17/09 / / FREY & CAMPBELL INC
HC-32 57,223 06/04/12 12/13/12 FREY & CAMPBELL INC
HC-5 2,118 10/26/09 11/30/09 FREY & CAMPBELL INC
HC-6 8,657 12/11/09 02/05/10 FREY & CAMPBELL INC
HC-9 11,838 03/26/10 05/10/10 FREY & CAMPBELL INC
SW-10 4,849 01/30/12 07/16/12 EDGER ENTERPRISES INC
SW-4 5,786 10/22/09 11/30/09 EDGER ENTERPRISES INC
SW-5 10,200 12/11/09 02/05/10 EDGER ENTERPRISES INC
SW-6 5,500 12/31/09 02/02/10 EDGER ENTERPRISES INC
08-0101 Reconstruction 0-012-009 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-3 4,616 11/19/09 01/15/10 RICHARDSON BROTHERS
EC-5 467 03/08/10 05/21/10 RICHARDSON BROTHERS
EC-6 720 03/08/10 05/21/10 RICHARDSON BROTHERS
EC-7 3,606 03/08/10 05/21/10 RICHARDSON BROTHERS
EC-8 7,212 03/08/10 05/21/10 RICHARDSON BROTHERS
GC-10 14,081 12/31/09 02/05/10 LOBAR INC
GC-15 4,337 05/17/10 07/28/10 LOBAR INC
GC-9 3,405 12/31/09 02/05/10 LOBAR INC
HC-11 6,136 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-17 -2,060 04/04/11 04/29/11 FREY & CAMPBELL INC
Fall Creek Elem School(K-5):
92-1239 Reconstruction 0-013-002 07/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1051 Reconstruction 0-013-003 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1787 Reconstruction 0-013-004 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E5 1,299 02/24/03 03/13/03 Richardson Bros.
E7a4 -625 01/09/04 01/20/04 Richardson Bros.
Eld 812 08/20/02 10/28/02 Richardson Bros.
G-2 231 03/18/03 04/18/03 McPherson Builders
G1B 146 02/10/03 02/20/03 McPherson Builders
01-0471 Reconstruction 0-013-005 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-13 474 11/13/03 12/22/03 James Lewis
08-0462 Reconstruction 0-013-006 03/16/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 14,475 12/11/09 02/12/10 BLANDING ELECTRIC
EC-2 2,547 12/03/10 12/28/10 BLANDING ELECTRIC
EC-5 -5,741 03/05/12 09/07/12 BLANDING ELECTRIC
GC-1 8,869 04/19/10 07/28/10 EDGER ENTERPRISES OF ELMIRA
GC-4 7,661 11/24/10 12/16/10 EDGER ENTERPRISES OF ELMIRA
GC-5 5,261 12/03/10 12/28/10 EDGER ENTERPRISES OF ELMIRA
GC-6 3,468 12/03/10 12/28/10 EDGER ENTERPRISES OF ELMIRA
GC-7 -3,258 12/15/11 03/30/12 EDGER ENTERPRISES OF ELMIRA INC
HC-2 -1,276 04/19/10 07/28/10 KIMBLE INC
HC-3 22,193 12/03/10 12/28/10 KIMBLE INC
HC-4 15,794 03/17/11 04/01/11 KIMBLE INC
HC-5 1,712 08/01/11 11/09/11 KIMBLE INC
PC-1 5,945 04/19/10 07/28/10 FREY & CAMPBELL INC
PC-6 -1,547 03/17/11 04/01/11 FREY & CAMPBELL INC
RC-1 13,513 01/15/10 02/19/10 DIAMOND ROOFING
RC-2 830 11/24/10 12/16/10 DIAMOND ROOFING
RC-3 -3,149 12/15/11 03/30/12 DIAMOND ROOFING
South Hill Elem School(K-5):
93-1052 Reconstruction 0-014-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0472 Reconstruction 0-014-007 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
CO-G2R11 3,000 10/14/05 10/31/05 A.W. FARRELL ROOFING SERVICES
G2G-03 2,962 09/30/03 10/14/03 Bouley Assoc.
G2G-06 1,627 02/23/04 03/02/04 Bouley Assoc.
G2H-07 2,725 09/30/03 10/14/03 James Lewis
G2H-15 423 11/13/03 12/22/03 James Lewis
G2R-07 906 01/13/04 01/16/04 AW Farrell Roofing
09-0308 Reconstruction 0-014-008 04/02/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 2,394 03/04/11 03/25/11 RICHARDSON BROTHERS
EC-005 -2,491 03/20/12 09/07/12 RICHARDSON BROTHERS
GC-001 -9,220 09/26/12 01/25/13 MASSA CONSTRUCTION INC
MC-001 8,532 11/01/10 12/01/10 FREY & CAMPBELL INC
MC-002 13,997 10/24/11 12/22/11 FREY & CAMPBELL INC
MC-004 -30,385 03/05/12 09/07/12 FREY & CAMPBELL INC
02-0390FP Reconstruction 0-014-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
High School(9-12):
93-1053 Reconstruction 0-015-006 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1172 Additions and Alterations 0-015-007 05/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0897 Reconstruction 0-015-008 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0956 Reconstruction 0-015-009 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0473 Reconstruction 0-015-010 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-23 22,301 21,804 01/13/04 09/23/04 James L Lewis
G2R-12 -134 12/23/05 12/28/05 AW Farrell Roofing
G3E-05 720 05/17/04 06/04/04 Richardson Bros. Elec.
G3G-02 5,238 02/24/04 03/04/04 Bouley Associates
G3G-06 500 02/24/03 03/02/04 Bouley Associates
G3P-01 5,394 07/17/03 07/25/03 Louis Picciano
G3P-02 3,477 09/30/03 10/14/03 Louis Picciano
G3P-06 5,065 11/12/03 12/22/03 Louis Picciano
00-1788 Reconstruction 0-015-011 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E2 Rev1 1,615 03/13/03 04/18/03 Richardson Bros.
E6 3,018 09/30/03 10/14/03 Richardson Bros.
E7a8 -23 01/09/04 01/20/04 Richardson Bros.
E8 -602 01/09/04 01/20/04 Richardson Bros.
G-4 2,372 03/18/03 04/18/03 McPherson Builders
G1D 60 02/10/03 04/18/06 McPherson Builders
04-1324 Reconstruction 0-015-012 07/05/05 *CO No.* Amount Disallowed Received Approved Contractor
003 -5,643 04/07/06 07/26/06 Weathermaster Roofing Co
05-0023 Reconstruction 0-015-013 09/15/05 *CO No.* Amount Disallowed Received Approved Contractor
1 3,565 12/07/06 01/19/07 Syracuse Scenery and stage
1 2,958 12/07/06 03/09/07 Blanding Electric
05-0669 Reconstruction 0-015-014 05/02/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 3,186 10/04/06 01/09/07 McPherson Builders
GC-002 1,155 12/11/06 01/24/07 McPherson Builders
05-0553 Reconstruction 0-015-015 04/13/06 *CO No.* Amount Disallowed Received Approved Contractor
02 2,400 09/01/06 10/13/06 Paul Vitale Inc
05-0860 Reconstruction 0-015-016 03/31/06 *CO No.* Amount Disallowed Received Approved Contractor
001 755 11/16/06 12/28/06 J and B Installations
08-0193 Additions and Alterations 0-015-017 02/13/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 11,450 11/09/09 12/31/09 RICHARDSON BROTHERS
EC-10 3,709 01/31/11 02/25/11 RICHARDSON BROTHERS
EC-11 -4,443 03/05/12 09/07/12 RICHARDSON BROTHERS
EC-2 4,454 11/09/09 12/23/09 RICHARDSON BROTHERS
EC-3 7,749 02/17/10 04/27/10 RICHARDSON BROTHERS
EC-4 6,936 05/05/10 08/04/10 RICHARDSON BROTHERS
EC-5 20,824 07/26/10 09/13/10 RICHARDSON BROTHERS
EC-6 4,419 09/24/10 10/04/10 RICHARDSON BROTHERS
EC-7 49,249 09/24/10 10/04/10 RICHARDSON BROTHERS
EC-8 4,704 09/24/10 10/04/10 RICHARDSON BROTHERS
EC-9 4,335 01/31/11 02/25/11 RICHARDSON BROTHERS
GC-1 81,669 11/09/09 07/21/10 EDGER ENTERPRISES INC
GC-10 7,423 09/24/10 10/04/10 EDGER ENTERPRISES INC
GC-11 29,568 02/16/11 03/03/11 EDGER ENTERPRISES INC
GC-12 61,500 02/16/11 / / EDGER ENTERPRISES INC
GC-13 1,992 01/31/11 02/25/11 EDGER ENTERPRISES INC
GC-14 1,493 02/16/11 03/03/11 EDGER ENTERPRISES INC
GC-15 2,659 04/04/11 05/13/11 EDGER ENTERPRISES INC
GC-16 3,191 04/04/11 05/13/11 EDGER ENTERPRISES INC
GC-17 2,472 04/04/11 05/13/11 EDGER ENTERPRISES INC
GC-18 6,683 05/13/11 06/07/11 EDGER ENTERPRISES INC
GC-19 14,162 05/13/11 06/07/11 EDGER ENTERPRISES INC
GC-2 193,307 12/11/09 02/04/10 EDGER ENTERPRISES INC
GC-20 5,934 07/25/11 08/12/11 EDGER ENTERPRISES INC
GC-21 8,405 06/27/11 07/18/11 EDGER ENTERPRISES INC
GC-22 26,748 08/31/11 10/03/11 EDGER ENTERPRISES INC
GC-23 49,600 05/24/12 10/09/12 EDGER ENTERPRISES INC
GC-24 -3,569 01/11/12 05/07/12 EDGER ENTERPRISES INC
GC-25 45,849 01/11/12 05/07/12 EDGER ENTERPRISES INC
GC-26 16,802 09/26/12 02/25/13 EDGER ENTERPRISES INC
GC-3 23,050 12/11/09 02/08/10 EDGER ENTERPRISES, INC.
GC-4 16,112 01/26/10 03/04/10 EDGER ENTERPRISES INC
GC-5 106,575 06/28/10 09/10/10 EDGER ENTERPRISES INC
GC-6 1,892 08/25/10 09/13/10 EDGER ENTERPRISES INC
GC-7 2,587 09/24/10 10/04/10 Edger Enterprises Inc
GC-8 6,929 09/07/10 09/27/10 EDGER ENTERPRISES INC
GC-9 2,050 09/24/10 10/04/10 EDGER ENTERPRISES INC
HC-1 8,810 12/11/09 01/25/10 JAMES L LEWIS INC
HC-2 2,290 07/26/10 09/13/10 JAMES L LEWIS INC
HC-3 -14,366 04/04/11 / / JAMES L LEWIS INC
HC-4 -355 05/13/11 06/07/11 JAMES L LEWIS INC
HC-5 -4,217 05/27/11 06/17/11 JAMES L LEWIS INC
PC-1 4,099 09/24/10 10/04/10 JAMES L LEWIS INC
PC-2 2,247 01/31/11 02/25/11 JAMES L LEWIS INC
PC-3 1,026 01/31/11 02/25/11 JAMES L LEWIS INC
SC-2 51,450 08/31/11 01/03/12 AV SOLUTIONS
SC-3 -13,081 03/05/12 09/07/12 AV SOLUTIONS
SOUND-1 510 12/03/10 01/06/11 AV SOLUTIONS
THEATRE1 -10,000 01/31/11 02/25/11 BMI SUPPLY
09-1390 Additions and Alterations 0-015-018 09/28/10 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC - 10 -1,230 12/03/12 / / Richardson Brothers
EC - 11 7,438 12/03/12 / / Richardson Brothers
EC-01 17,322 05/13/11 07/13/11 RICHARDSON BROTHERS
EC-02 15,434 08/01/11 10/21/11 RICHARDSON BROTHERS
EC-03 7,131 09/15/11 08/03/12 RICHARDSON BROTHERS
EC-04 24,912 09/15/11 08/03/12 RICHARDSON BROTHERS
EC-05 48,538 09/15/11 08/03/12 RICHARDSON BROTHERS
EC-07 48,849 12/15/11 / / RICHARDSON BROTHERS
EC-08 -8,336 03/05/12 / / RICHARDSON BROTHERS
EC-09 8,759 04/30/12 09/05/12 RICHARDSON BROTHERS
EC-6 28,810 11/21/11 09/28/12 RICHARDSON BROTHERS
GC-01 162,397 06/06/11 07/13/11 FAHS CONSTRUCTION
GC-02 69,345 06/06/11 07/13/11 FAHS CONSTRUCTION
GC-03 1,733 03/17/11 04/01/11 FAHS CONSTRUCTION
GC-03 1,733 06/06/11 07/13/11 FAHS CONSTRUCTION
GC-04 87,495 06/06/11 07/13/11 FAHS CONSTRUCTION
GC-05 47,097 08/01/11 09/02/11 FAHS CONSTRUCTION
GC-06 -8,125 09/26/11 11/01/11 FAHS CONSTRUCTION
GC-07 181,483 09/19/11 01/12/12 FAHS CONSTRUCTION
GC-08 111,509 09/19/11 / / FAHS CONSTRUCTION
GC-09 30,882 09/19/11 12/20/11 FAHS CONSTRUCTION
GC-10 140,275 11/21/11 04/11/12 FAHS CONSTRUCTION
GC-11 98,541 11/21/11 03/30/12 FAHS CONSTRUCTION
GC-12 7,609 12/15/11 03/30/12 FAHS CONSTRUCTION
GC-13 32,279 01/23/12 04/13/12 FAHS CONSTRUCTION
GC-14 -1,570 03/28/12 08/31/12 FAHS CONSTRUCTION
GC-15 43,354 04/30/12 10/23/12 FAHS CONSTRUCTION
GC-16 59,612 03/13/13 / / FAHS CONSTRUCTION
GC-17 5,199 03/13/13 / / FAHS CONSTRUCTION
GC-20 -2,000 03/13/13 / / FAHS CONSTRUCTION
HVAC-01 -6,252 06/27/11 07/27/11 JAMES L LEWIS INC
HVAC-02 15,824 2,373 09/15/11 08/03/12 JAMES L LEWIS, INC
HVAC-03 21,818 3,727 09/15/11 08/03/12 JAMES L LEWIS INC
HVAC-04 12,754 12,754 09/15/11 Disapproved JAMES L LEWIS INC
HVAC-05 -40,243 09/26/12 / / JAMES L LEWIS INC
PC-01 14,336 06/27/11 07/27/11 JAMES L LEWIS INC
PC-02 -1,584 06/27/11 07/27/11 JAMES L LEWIS INC
PC-03 263 06/04/12 / / JAMES L. LEWIS INC
07-0921 Reconstruction 0-015-019 06/06/08 *CO No.* Amount Disallowed Received Approved Contractor
SC-1 132,164 02/17/09 04/23/09 POOLER ENTERPRISES, INC.
SC-2 15,934 11/19/09 01/20/10 POOLER ENTERPRISES INC
SC-3 8,447 11/19/09 01/20/10 POOLER ENTERPRISES INC
SC-4 -696 11/19/09 01/20/10 POOLER ENTERPRISES INC
12-0814 Reconstruction 0-015-020 02/25/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0388FP Reconstruction 0-015-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0265SC Visual Structural Inspection 0-015-SC1 10/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Caroline Elem School(K-5):
93-1054 Reconstruction 0-017-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0474 Reconstruction 0-017-007 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2E-04 5,951 10/22/03 11/04/03 Matco Elec.
G2H-06 649 09/30/03 10/14/03 James Lewis
G@H-10 260 11/13/03 12/22/03 James Lewis
06-1558SR Reconstruction 0-017-008 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -3,500 11/30/07 03/19/08 Shisler Electrical Contractor, Inc.
SW-01 2,800 10/09/07 10/23/07 DAVIS WALLBRIDGE, INC.
SW-02 28,000 11/07/07 11/08/07 Davis Wallbridge Inc
SW-03 4,900 11/07/07 11/08/07 Davis Wallbride Inc
SW-04 0 11/07/07 11/08/07 Davis Wallbridge Inc
SW-05 -9,650 11/29/07 12/12/07 Davis Wallbridge,Inc.
07-0922 Reconstruction 0-017-008 06/06/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 -1,500 04/29/11 05/24/11 SUNSTREAM CORP
EC-1 4,544 10/22/09 03/19/10 MATCO ELECTRIC CORPORATION
EC-2 -122 04/02/10 06/09/10 MATCO ELECTRIC CORPORATION
GC-1 -16,405 04/02/10 06/16/10 McPherson Builders
GC-2 5,294 11/01/10 12/01/10 MCPHERSON BUILDERS INC
GC-3 -2,512 03/17/11 04/01/11 MCPHERSON BUILDERS INC
GC-3 -2,512 04/29/11 05/24/11 MCPHERSON BUILDERS INC
MC-1 -17,949 02/18/10 08/06/10 JAMES L LEWIS INC
MC-2 20,029 03/04/11 03/25/11 JAMES L LEWIS INC
RC-1 -13,247 12/11/09 01/21/10 A.W. FARRELL & SON INC
SC-1 -10,781 10/22/09 03/19/10 RUSTON PAVING CO INC
02-0393FP Reconstruction 0-017-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Northeast Elem School(K-5):
93-1055 Reconstruction 0-024-002 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0476 Reconstruction 0-024-003 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-14 420 11/13/03 12/22/03 James Lewis
G3E-03 1,392 01/13/04 01/26/04 Richardson Bros. Elec.
G3E-04 2,354 01/13/04 01/26/04 Richardson Bros. Elec.
G3E-06 -1,230 03/17/05 06/21/05 Richardson Brothers Electrical
G3G-03 904 02/24/04 03/02/04 Bouley Associates
G3P-05 837 11/12/03 12/22/03 Louis Picciano and Sons
02-2407 Reconstruction 0-024-004 06/26/03 *CO No.* Amount Disallowed Received Approved Contractor
01 -4,875 03/26/04 04/01/04 Diamond Roofing Co
03-1592 Reconstruction 0-024-005 06/10/04 *CO No.* Amount Disallowed Received Approved Contractor
002 -20,000 02/16/05 02/24/05 Diamond Roofing Co
04 -5,140 04/04/05 06/21/05 Diamond Roofing Co
C-01 541 09/03/04 09/16/04 Diamond Roofing
08-0544 Reconstruction 0-024-006 03/27/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-4 6,804 01/31/11 03/03/11 MATCO ELECTRIC CORP
EC-6 2,357 03/17/11 04/01/11 MATCO ELECTRIC CORP
EC-7 -79 04/29/11 05/24/11 MTCO ELECTRIC CORP
EC-9 1,299 04/29/11 05/24/11 MATCO ELECTRIC CORP
GC-2 5,423 08/30/10 09/27/10 MCPHERSON BUILDERS, INC.
GC-4 3,459 02/16/11 03/11/11 MCPHERSON BUILDERS INC
GC-5 22,699 02/16/11 03/11/11 MCPHERSON BUILDERS INC
GC-6 -5,084 09/21/12 01/04/13 MCPHERSON BUILDERS INC
HVAC-1 -4,393 03/17/11 04/01/11 KIMBLE INC
HVAC-3 1,566 08/01/11 09/07/11 KIMBLE INC
SC-1 54,606 10/19/09 11/18/09 BOTHAR CONSTRUCTION LLC
SC-10 8,170 09/24/10 11/17/10 BOTHAR CONSTRUCTION LLC
SC-11 8,960 02/16/11 03/11/11 BOTHAR CONSTRUCTION LLC
SC-13 4,138 03/04/11 03/25/11 BOTHAR CONSTRUCTION LLC
SC-2 15,760 11/09/09 02/26/10 BOTHAR CONSTRUCTION LLC
SC-4 39,473 12/11/09 01/21/10 BOTHAR CONSTRUCTION LLC
SC-5 1,733 12/11/09 01/21/10 BOTHAR CONSTRUCTION LLC
02-0391FP Reconstruction 0-024-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Boynton MS (6-8):
90-0863 Reconstruction 0-026-002 03/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1606 Reconstruction 0-026-004 09/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1056 Reconstruction 0-026-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0898 Reconstruction 0-026-006 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1445 Reconstruction 0-026-007 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0011 Reconstruction 0-026-008 08/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0477 Reconstruction 0-026-009 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-16 416 11/13/03 12/22/03 James Lewis
G2P-03 879 09/30/03 10/14/03 Louis Picciano
G3G-01 9,962 02/24/04 03/02/04 Bouley Associates
G3G-04 4,189 02/24/04 03/02/04 Bouley Associates
G3P-04 980 11/12/03 12/22/03 Louis Picciano
g3e02 1,075 01/13/04 01/26/04 Richardson Bros. Elec.
00-1674 Reconstruction 0-026-010 05/29/01 *CO No.* Amount Disallowed Received Approved Contractor
01A 23,937 23,937 01/28/02 02/23/06 Midlantic Environ.
02 7,300 01/28/02 03/08/02 Midlantic Environ.
02A 7,300 02/14/06 02/23/06 MIDLANTIC ENVIRONMENTAL
04 8,305 04/09/02 05/09/02 Midlantic Environ.
05A 8,773 01/21/03 01/23/03 Midlantic Environ.
00-1790 Reconstruction 0-026-011 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
8 -3,729 04/04/05 06/10/05 Mcpherson Builders
E7a5 -625 01/09/04 04/18/06 Richardson Bros.
G-5 2,705 03/18/03 04/18/03 McPherson Builders
H-3 1,540 05/05/03 05/07/03 Coon Heating
H1 1,050 02/24/03 03/13/03 Coon Heating
H5 216 06/19/03 07/07/03 Coon Heating
07-0951 Reconstruction 0-026-012 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 4,106 03/02/09 06/23/09 SUNSTREAM CORPORATION
AC-3 51,967 10/07/09 10/30/09 SUNSTREAM CORPORATION
AC-4 1,400 12/11/09 02/05/10 SUNSTREAM CORPORATION
AC-5 700 12/11/09 02/05/10 SUNSTREAM CORPORATION
AC-7 11,750 09/07/10 09/27/10 SUNSTREAM CORPORATION
AC-8 14,686 01/31/11 02/25/11 SUNSTREAM CORPORATION
AC-9 1,589 02/16/11 03/03/11 SUNSTREAM CORPORATION
EC-6 1,509 04/27/09 08/07/09 RICHARDSON BROTHERS
EC-7 983 04/27/09 08/07/09 RICHARDSON BROTHERS
EW-1 20,275 12/15/08 01/16/09 RICHARDSON BROTHERS
EW-2 558 04/27/09 08/07/09 RICHARDSON BROTHERS
EW-3 2,681 04/27/09 08/07/09 RICHARDSON BROTHERS
GC-1 2,706 02/02/09 07/02/09 LOBAR INC
GC-10 10,826 11/09/09 12/08/09 LOBAR INC
GC-11 1,880 12/11/09 02/04/10 LOBAR INC
GC-14 3,517 12/31/09 02/02/10 LOBAR INC
GC-15 8,115 12/31/09 02/02/10 LOBAR INC
GC-19 941 03/08/10 05/20/10 LOBAR INC
GC-20 9,152 08/25/10 09/13/10 LOBAR INC
GC-23 4,018 08/30/10 09/28/10 LOBAR, INC.
GC-24 9,784 08/30/10 09/15/10 LOBAR, INC.
GC-25 4,203 12/03/10 01/06/11 LOBAR INC
GC-26 1,044 02/16/11 03/03/11 LOBAR INC
GC-28 1,345 04/04/11 05/13/11 LOBAR INC
GC-3 6,727 03/02/09 06/23/09 LOBAR INC
GC-3 23,050 12/11/09 / / EDGER ENTERPRISES INC
GC-4 6,351 04/27/09 07/30/09 LOBAR INC
GC-5 1,093 04/27/09 07/30/09 LOBAR INC
GC-6 3,296 04/27/09 07/30/09 LOBAR INC
HC-1 3,467 08/05/09 11/13/09 FREY & CAMPBELL INC
HC-10 1,155 03/26/10 05/10/10 FREY & CAMPBELL INC
HC-15 2,172 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-16 11,634 08/25/10 09/13/10 FREY & CAMPBELL INC
HC-2 3,962 08/05/09 11/13/09 FREY & CAMPBELL INC
HC-20 1,368 04/04/11 05/16/11 FREY & CAMPBELL INC
HC-28 8,334 03/15/12 09/07/12 FREY & CAMPBELL INC
HC-30 -8,475 03/15/12 09/07/12 FREY & CAMPBELL INC
HC-34 -987 09/26/12 / / FREY & CAMPBELL INC
HC-4 12,282 10/19/09 11/12/09 FREY & CAMPBELL INC
HC-7 3,974 12/11/09 02/04/10 FREY & CAMPBELL INC
PC-1 5,629 03/02/09 08/05/09 FREY & CAMPBELL, INC.
PC-10 11,602 12/03/10 01/06/11 FREY & CAMPBELL INC
PC-2 2,320 08/05/09 11/13/09 FREY & CAMPBELL INC
PC-4 13,877 03/26/10 05/10/10 FREY & CAMPBELL INC
PC-5 969 03/26/10 05/10/10 FREY & CAMPBELL INC
PC-8 9,859 05/05/10 08/04/10 FREY & CAMPBELL INC
PC-9 11,969 07/19/10 09/03/10 FREY & CAMPBELL INC
RW-2 6,558 02/16/11 03/03/11 J&B INSTALLATIONS INC
RW-4 10,169 01/31/11 02/25/11 J&B INSTALLATIONS INC
SW-1 88,174 02/02/09 07/02/09 EDGER ENTERPRISES, INC.
SW-2 18,172 02/02/09 07/02/09 EDGER ENTERPRISES, INC.
SW-3 1,592 10/07/09 10/30/09 EDGER ENTERPRISES INC
SW-7 43,069 09/13/10 09/28/10 EDGER ENTERPRISES INC
SW-8 26,740 09/13/10 09/28/10 EDGER ENTERPRISES INC
SW-9 6,534 01/30/12 05/17/12 EDGER ENTERPRISES INC
08-0102 Reconstruction 0-026-013 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 2,288 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-15 2,016 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-17 6,016 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-18 5,288 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-2 2,165 11/19/09 01/15/10 RICHARDSON BROTHERS
EC-21 2,712 05/05/10 09/07/10 RICHARDSON BROTHERS
EC-23 3,901 05/05/10 07/28/10 RICHARDSON BROTHERS
EC-25 1,687 11/08/10 11/12/10 RICHARDSON BROTHERS
EC-26 1,132 01/31/11 02/24/11 RICHARDSON BROTHERS
EC-28 -388 03/15/12 08/06/12 RICHARDSON BROTHERS
EC-4 582 11/19/09 01/15/10 RICHARDSON BROTHERS
GC-1 2,860 11/09/09 12/08/09 LOBAR INC
GC-11 23,720 12/31/09 02/12/10 LOBAR INC
GC-19 23,740 05/17/10 / / LOBAR INC
GC-21 10,043 05/17/10 07/28/10 LOBAR INC
GC-22 7,812 06/28/10 09/14/10 LOBAR INC
GC-25 9,943 08/25/10 09/13/10 LOBAR INC
GC-3 785 11/09/09 12/08/09 LOBAR INC
GC-5 676 11/09/09 12/08/09 LOBAR INC
GC-6 -582 12/11/09 02/12/10 LOBAR INC
GC-7 4,166 12/31/09 02/12/10 LOBAR INC
HC-12 14,087 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-14 6,644 12/03/10 01/23/12 FREY & CAMPBELL INC
HC-16 -15,824 04/04/11 04/29/11 FREY & CAMPBELL INC
HC-2 9,975 01/15/10 02/19/10 FREY & CAMPBELL INC
HC-3 13,205 01/26/10 03/18/10 FREY & CAMPBELL INC
HC-4 7,878 03/26/10 05/14/10 FREY & CAMPBELL INC
HC-6 4,681 03/26/10 05/14/10 FREY & CAMPBELL INC
HC-7 6,321 03/26/10 05/14/10 FREY & CAMPBELL INC
02-0389FP Reconstruction 0-026-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Dewitt MS (6-8):
90-0864 Reconstruction 0-027-003 03/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1607 Reconstruction 0-027-004 09/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1057 Reconstruction 0-027-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0899 Reconstruction 0-027-006 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0012 Reconstruction 0-027-007 08/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1791 Reconstruction 0-027-008 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E7a6 -625 01/09/04 01/20/04 Richardson Bros.
G-6 2,369 03/18/03 04/18/03 McPherson Builders
G-9 -3,729 04/04/05 06/10/05 McPherson Builders
H-4 1,540 05/05/03 05/07/03 Coon Heating
H2 1,050 02/24/03 03/13/03 Coon Heating
H6 216 06/19/03 07/07/03 Coon Heating
01-0478 Reconstruction 0-027-009 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-17 2,451 11/13/03 12/22/03 James Lewis
G3G-05 3,486 02/24/04 03/02/04 Bouley Associates
00-1675 Reconstruction 0-027-010 05/29/01 *CO No.* Amount Disallowed Received Approved Contractor
01B 32,612 32,612 11/16/01 02/23/06 Midlantic Environmental
02B 7,900 01/28/02 02/23/06 Midlantic Environmental
03 4,991 03/07/02 04/04/02 Midlantic Environmental
05B 5,904 01/21/03 01/23/03 Midlantic Environmental
03-1593 Reconstruction 0-027-011 06/10/04 *CO No.* Amount Disallowed Received Approved Contractor
003 -10,000 02/16/05 02/24/05 Diamond Roofing Co
07-0952 Reconstruction 0-027-012 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-5 1,555 04/27/09 08/07/09 RICHARDSON BROTHERS
GC-13 3,264 12/31/09 / / LOBAR INC
GC-16 8,514 12/31/09 02/02/10 LOBAR INC
GC-17 5,745 03/08/10 05/20/10 LOBAR INC
GC-18 8,051 03/08/10 05/20/10 LOBAR INC
GC-21 3,211 08/25/10 09/13/10 LOBAR INC
GC-27 92 03/23/11 05/12/11 LOBAR INC
GC-8 48,552 11/09/09 12/08/09 LOBAR INC
GC-9 10,826 11/09/09 12/08/09 LOBAR INC
HC-11 8,720 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-12 13,265 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-17 11,871 08/25/10 09/13/10 FREY & CAMPBELL INC
HC-19 32,020 11/08/10 11/30/10 FREY & CAMPBELL INC
HC-21 1,368 04/04/11 05/16/11 FREY & CAMPBELL INC
HC-23 3,017 04/04/11 05/13/11 FREY & CAMPBELL INC
HC-25 3,349 01/30/12 07/16/12 FREY & CAMPBELL INC
HC-26 3,029 01/30/12 07/16/12 FREY & CAMPBELL INC
HC-29 8,334 03/15/12 09/07/12 FREY & CAMPBELL INC
HC-31 -8,475 03/15/12 09/07/12 FREY & CAMPBELL INC
HC-33 -987 09/26/12 / / FREY & CAMPBELL INC
HC-8 3,974 12/11/09 02/05/10 FREY & CAMPBELL INC
PC-3 8,164 03/26/10 05/10/10 FREY & CAMPBELL INC
PC-6 5,346 03/26/10 05/10/10 FREY & CAMPBELL INC
PC-7 7,765 05/07/10 08/04/10 FREY & CAMPBELL INC
RW-1 25,241 04/20/09 06/19/09 J&B INSTALLATIONS INC
RW-3 6,558 02/16/11 03/03/11 J&B INSTALLATIONS INC
RW-5 10,169 01/31/11 02/25/11 J&B INSTALLATIONS INC
08-0103 Reconstruction 0-027-013 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 19,642 11/19/09 01/15/10 RICHARDSON BROTHERS
EC-10 1,844 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-11 3,221 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-12 2,073 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-13 3,433 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-16 6,158 03/15/10 05/14/10 RICHARDSON BROTHERS
EC-19 11,692 03/06/10 / / RICHARDSON BROTHERS
EC-20 5,373 05/05/10 07/28/10 RICHARDSON BROTHERS
EC-22 5,766 05/05/10 07/28/10 RICHARDSON BROTHERS
EC-24 13,145 09/24/10 10/19/10 RICHARDSON BROTHERS
EC-27 1,132 01/31/11 02/24/11 RICHARDSON BROTHERS
EC-9 2,128 03/15/10 05/14/10 RICHARDSON BROTHERS
GC-12 22,232 01/15/10 02/19/10 LOBAR INC
GC-13 9,912 01/26/10 03/18/10 LOBAR INC
GC-14 3,655 07/19/10 09/03/10 LOBAR INC
GC-16 24,422 05/17/10 07/28/10 LOBAR INC
GC-17 15,723 05/17/10 07/28/10 LOBAR INC
GC-18 6,868 05/17/10 07/28/10 LOBAR INC
GC-19 23,740 05/17/10 07/28/10 LOBAR, INC
GC-2 785 11/09/09 12/08/09 LOBAR INC
GC-20 9,191 05/17/10 07/28/10 LOBAR
GC-23 3,631 06/28/10 09/07/10 LOBAR INC
GC-24 16,835 08/25/10 09/13/10 LOBAR INC
GC-4 3,498 11/09/09 12/08/09 LOBAR INC
GC-8 3,232 12/31/09 02/12/10 LOBAR INC
HC-1 2,733 01/15/10 03/19/10 FREY & CAMPBELL INC
HC-10 8,920 07/19/10 09/03/10 FREY & CAMPBELL INC
HC-13 6,644 12/03/10 01/23/12 FREY & CAMPBELL INC
HC-15 -175 04/04/11 04/29/11 FREY & CAMPBELL INC
HC-5 2,259 03/26/10 05/14/10 FREY & CAMPBELL INC
HC-8 1,490 03/26/10 05/14/10 FREY & CAMPBELL INC
HC-9 7,234 07/19/10 09/03/10 FREY & CAMPBELL INC
02-0392FP Reconstruction 0-027-FP1 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Wilson Annex @ Sherman School(K-5):
93-1058 Reconstruction 0-028-002 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1792 Reconstruction 0-028-004 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E1b 421 08/20/02 10/28/02 Richardson Bros.
E7a2 -625 01/09/04 01/20/04 Richardson Bros.
01-0479 Reconstruction 0-028-005 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G2H-09 350 11/13/03 12/22/03 James Lewis
09-0198 Reconstruction 0-028-006 04/29/10 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -4,275 03/17/11 04/01/11 RICHARDSON BROTHERS
EC-003 -15,000 03/05/12 09/07/12 RICHARDSON BROTHERS
EC-004 -3,369 03/20/12 09/07/12 RICHARDSON BROTHERS
GC-002 -3,080 09/26/12 01/25/13 MASSA CONSTRUCTION INC
MC-003 -12,322 03/05/12 09/07/12 FREY & CAMPBELL INC
RC-001 -12,500 04/29/11 05/20/11 J&B INSTALLATIONS
SC-001 11,964 03/04/11 03/28/11 NELSON & STREETER CONSTRUCTION
SC-002 2,800 03/17/11 04/01/11 NELSON & STREETER CONSTRUCTION
Amphitheater-Alt.Comm. School:
02-0029 New Construction 0-030-001 07/11/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Danby Facility(former E.S):
00-1789 Reconstruction 1-021-001 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor
E3 2,179 02/24/03 03/04/03 Richardson Brothers Electrical
G-7 6,837 11/06/03 11/10/03 McPherson Builders
G1a 38 02/10/03 02/24/03 McPherson Builders
96-1442 Reconstruction 1-021-002 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0475 Reconstruction 1-021-004 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
G2E-02 2,194 10/22/03 11/04/03 Matco Elec.
G2H-12 262 11/13/03 12/22/03 James Lewis
Storage Stockroom Shops/offices:
93-1059 Reconstruction 2-005-001 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0480 Reconstruction 2-005-003 07/26/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Association Offices Bldg(was storage:
01-0481 Reconstruction 2-008-001 07/26/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Field:
01-0482 Reconstruction 2-009-001 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
G1G-04 2,553 09/30/03 10/14/03 Paul Yaman Const.
G1G-06 1,935 01/13/04 01/20/04 Paul Yaman Const.
New Athletic Storage Building:
04-0144 New Construction 2-049-001 12/10/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E-01 0 05/18/05 06/10/05 Nelcorp Electrical Contracting
E-02 0 05/31/05 07/21/05 Nelcorp Electrical Contracting
E-03 860 11/08/05 01/23/12 NELCORP ELETRICAL CONTRACTING CORP.
GC-001 16,890 07/25/07 08/07/07 Fingerlakes construction
Athletic Field Storage Bldg. #2:
04-0145 New Construction 2-050-001 12/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Vehicle Maintenance Center:
93-0037 Reconstruction 5-002-002 09/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1060 Reconstruction 5-002-003 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1444 Reconstruction 5-002-004 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0483 Additions and Alterations 5-002-005 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor
61A-02 -1,344 08/26/04 09/27/04 Fibertech Environ.
G1A-01 2,475 07/17/03 07/25/03 Fibertech Environ.
G1E-01 759 05/17/04 06/04/04 Matco Elec.
G1E-02 759 05/17/04 06/04/04 Matco Elec.
G1G-01 2,743 07/17/03 07/25/03 Paul Yaman Const.
G1G-02 1,022 07/17/03 07/25/03 Paul Yaman Const.
G1G-03 5,036 09/30/03 10/14/03 Paul Yaman Const.
G1G-05 6,264 10/22/03 11/04/03 Paul Yaman Const.
G1H-01 409 02/26/04 03/12/04 Frey & Campbell
G1P-01 -5,700 09/16/03 09/19/03 Buchanan Inc
03-1641 Reconstruction 5-002-006 07/06/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 351 12/20/04 02/11/05 Matco Electric
003 3,852 06/30/05 07/14/05 Matco Electrical Corp
02 2,020 12/20/04 02/11/05 Matco Electric Corp
07-0124 Reconstruction 5-002-007 08/15/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Markles Flats Storage/Rental:
10-1235 Reconstruction 7-016-001 10/04/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Fields Restroom Facility:
07-0923 New Construction 7-051-001 06/06/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -313 02/18/10 09/19/11 MATCO ELECTRIC
GC-1 -2,504 11/23/09 03/16/10 CONMAS INC
MC-1 3,239 02/02/09 04/10/09 KING & KING MECHANICAL
MC-2 -78 11/23/09 09/19/11 KING & KING MECHANICAL
PC-1 -2,600 02/18/10 07/09/10 D'AMICO PLUMBING & HEATING
Districtwide Technology:
94-1205 Reconstruction 7-999-001 03/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1633 Reconstruction 7-999-002 04/26/01 *CO No.* Amount Disallowed Received Approved Contractor
CC-1 25,417 03/28/05 07/26/06 Blanding Electric
CC-2 22,662 05/23/02 05/29/02 Blanding Elec.
CC-3 -16,000 03/28/05 07/26/06 Blanding Electric
08-0475 Reconstruction 7-999-003 03/31/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -17,321 01/31/11 02/25/11 CONTROL NETWORK COMMUNICATIONS
EC-2 -17,525 01/31/11 02/25/11 CONTROL NETWORK COMMUNICATIONS
GC-1 -7,858 01/31/11 02/25/11 MCPHERSON BUILDERS INC
GC2 -7,409 04/04/11 05/16/11 MCPHERSON BUILDERS INC
HVAC-1 7,112 05/13/11 06/07/11 KIMBLE INC
HVAC-2 -4,305 08/25/11 09/07/11 KIMBLE INC
11-0971 Reconstruction 7-999-004 05/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1123 Reconstruction 7-999-005 05/10/13 NO CHANGE ORDERS ON ELECTRONIC FILE
LANSING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-08-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Lansing Middle:
90-0787 Reconstruction 0-001-004 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1750 Reconstruction 0-001-005 07/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0623 Reconstruction 0-001-006 03/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0081 Additions and Alterations 0-001-007 09/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0993 Reconstruction 0-001-009 04/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1098 Reconstruction 0-001-010 12/13/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -678 03/29/02 05/23/02 Maines Paper and Food Services
2 18,584 06/17/03 06/17/03 Kimble
3 604 03/15/02 04/29/02 Maines Paper and Food Services
4 7,700 03/15/02 04/29/02 Madonia Elec.
4 0 05/31/02 08/15/02 Maines Paper and Food Service
5 2,612 05/08/02 05/20/02 Daniel Lynch
6 7,000 05/08/02 05/20/02 Daniel Lynch
7 4,824 02/28/02 05/22/02 Madonia Elec.
12-0723 Reconstruction 0-001-011 04/11/13 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0022 Reconstruction 0-001-012 07/12/05 *CO No.* Amount Disallowed Received Approved Contractor
HVAC 01 -7,401 04/19/06 06/30/06 Kimble Inc
04-0936 Reconstruction 0-001-013 03/28/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-02 8,198 12/09/05 06/26/06 Apple Roofing Corp
RC04 2,012 01/24/06 07/24/06 Apple roofing Corp
08-1153 Reconstruction 0-001-014 07/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0564 Reconstruction 0-001-015 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-004 17,188 02/22/12 07/17/12 WEYDMAN ELECTRIC
12-0141 Reconstruction 0-001-016 02/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0877FP Reconstruction 0-001-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
School Shop:
12-0738 Reconstruction 0-002-003 04/30/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Lansing Elementary:
92-0624 Reconstruction 0-003-002 03/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0082 Additions and Alterations 0-003-003 09/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0994 Reconstruction 0-003-005 04/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1099 Reconstruction 0-003-006 12/13/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -653 01/22/02 05/13/02 Siracusa Mech.
1 3,000 01/30/02 03/22/02 Madonia Elec.
1 2,245 09/18/01 03/31/05 Kimble Inc
2 -12,600 01/09/02 01/09/02 Daniel Lynch
2 -653 01/22/02 05/13/02 Maines Paper & Food Services
2 5,237 02/04/02 03/21/02 Madonia Elec.
2 10,725 01/30/02 03/22/02 Siracusa Mech.
3 7,819 02/04/02 03/21/02 Daniel Lynch
3 -653 04/10/02 05/28/02 Kimble, Inc.
4 9,717 12/13/01 03/27/02 Daniel Lynch
4 3,058 04/10/02 05/28/02 Kimble, Inc.
5 13,133 01/22/02 05/13/02 Madonia Elec.
6 -653 04/10/02 05/28/02 Madonia Elec.
7 7,231 09/23/02 09/23/02 Daniel Lynch
8 1,550 09/12/02 10/22/02 Daniel Lynch
99-0060 Reconstruction 0-003-007 10/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0937 Reconstruction 0-003-008 03/28/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -71 12/09/05 12/15/05 Apple Roofing
08-1154 Reconstruction 0-003-009 07/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1279 Reconstruction 0-003-010 03/31/09 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -1,512 10/08/09 10/30/09 WELCH CONSTRUCTION INC
RC-02 15,932 11/23/09 12/16/09 WELCH CONSTRUCTION INC
RC-03 -5,367 01/11/10 03/01/10 WELCH CONSTRUCTION INC
RC-04 1,105 09/07/10 09/27/10 WELCH CONSTRUCTION INC
10-0565 Reconstruction 0-003-011 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-005 4,298 02/22/12 07/17/12 WEYDMAN ELECTRIC
GC-002 -42,816 09/28/12 02/25/13 EDGER ENTERPRISES OF ELMIRA INC
MC-001 0 09/06/11 10/03/11 CLIMATE CONTROL TECHNOLOGIES
MC-002 -33,350 10/05/12 / / CLIMATE CONTROL TECHNOLOGIES
PC-001 -266 09/28/12 / / KIMBLE INC
12-0724 Reconstruction 0-003-012 04/11/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0878FP Reconstruction 0-003-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High:
92-0625 Reconstruction 0-004-002 03/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0401 Reconstruction 0-004-003 11/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0083 Alterations 0-004-004 09/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0995 Reconstruction 0-004-006 04/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1100 Reconstruction 0-004-007 12/13/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0247 Reconstruction 0-004-008 09/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0006 Reconstruction 0-004-009 07/25/01 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 3,054 01/06/03 01/14/03 J&K Plumbing
02-1915 Reconstruction 0-004-010 05/06/03 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 -1,937 11/10/03 11/14/03 John R Walkins
04-0938 Reconstruction 0-004-011 03/28/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-03 -17,039 12/09/05 06/26/06 Apple Roofing Corp
RC-05 -10,080 01/24/06 05/26/06 APPLE ROOFING, CORP
RC-06 -2,066 02/06/06 05/25/06 Apple roofing Corp
08-1155 Reconstruction 0-004-012 07/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0592 Reconstruction 0-004-013 01/02/07 NO CHANGE ORDERS ON ELECTRONIC FILE
10-0566 Reconstruction 0-004-015 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -30,623 01/05/12 07/17/12 Tetra Tech Architects & Engineers
EC-002 8,213 02/22/12 07/17/12 WEYDMAN ELECTRIC
EC-003 21,486 02/22/12 07/17/12 WEYDMAN ELECTRIC
EC-006 66,189 02/22/12 / / WEYDMAN ELECTRIC
EC-007 11,872 02/29/12 09/07/12 WEYDMAN ELECTRIC
GC-001 0 09/28/12 02/25/13 EDGER ENTERPRISES OF ELMIRA INC
12-0725 Reconstruction 0-004-016 04/11/13 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1369FP Reconstruction 0-004-FP1 03/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE
District Office:
92-0626 Reconstruction 1-005-001 03/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Garage:
92-0402 Reconstruction 5-006-002 11/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0784 Reconstruction 5-006-003 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0280 Reconstruction 5-006-004 01/12/01 *CO No.* Amount Disallowed Received Approved Contractor
#2 19,219 01/30/02 03/22/02 Gary Dyer Excavating
1 -6,495 02/04/02 03/21/02 Gary Dyer Excavating
04-0939 Reconstruction 5-006-007 03/28/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
96-0996 New Construction 7-011-001 04/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Outdoor bleacher/press box:
96-0997 New Construction 7-012-001 04/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
NEWFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-09-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Newfield Elementary:
96-0972 Reconstruction 0-001-007 04/18/97 *CO No.* Amount Disallowed Received Approved Contractor
E-3 2,713 12/06/02 12/09/02 Nelson Elec.
E-4 17,331 12/06/02 12/09/02 Nelson Elec.
G1-5 30,817 12/06/02 12/09/02 Welliver McGuire
G1-7 14,623 12/06/02 12/09/02 Welliver McGuire
H-2 6,110 12/06/02 12/09/02 Kimble, Inc.
93-1174 Reconstruction 0-001-008 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0732 Reconstruction 0-001-009 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 400 06/12/01 01/10/02 Blanding Elec.
EC-3 27,500 05/31/02 08/15/02 Blanding Elec.
EC-5 10,815 05/31/02 08/15/02 Blanding Elec.
EC-6 -10,000 07/24/02 08/16/02 Blanding Elec.
FS-3 275 12/27/01 05/28/02 Maines Paper & Food Service
GC-3 1,984 08/07/02 10/30/02 SA Hovanec
GC-4 -27,756 08/07/02 10/30/02 SA Hovanec
GYM-1 9,969 12/20/01 05/29/02 BR Johnson
HC-4 3,963 02/27/02 05/06/02 Piccirilli-Slavik
HC-5 -1,719 07/24/02 08/16/02 Piccirilli-Slavik
PC-1 -1,085 06/12/01 01/09/02 Piccirilli-Slavik
PC-3 5,641 01/11/01 01/09/02 Piccirilli-Slavik
PC-6 -7,651 03/28/02 05/06/02 Piccirilli-Slavik
RC-2rev 12,488 06/13/02 11/04/02 J&B Installations
SC-2 155,000 05/31/02 08/15/02 Calvin Cole
SC-3 9,390 05/31/02 08/15/02 Calvin Cole
SC-4 3,509 01/17/02 05/27/03 Calvin Cole
SC-5 39,225 08/29/02 10/29/02 Calvin Cole
TC-1 -5,000 01/17/02 03/29/02 Richardson Bros. Elec.
07-1106 Reconstruction 0-001-010 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 808 02/14/11 03/08/11 MATCO ELECTRIC CORPORATION
EC-02 2,609 05/06/09 07/28/09 MATCO ELECTRIC CORPORATION
EC-06 4,179 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
EC-08 8,436 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
GC-01 59,555 10/04/10 10/21/10 PAUL J YAMAN INC
GC-02 -2,790 10/09/09 11/06/09 FAHS CONSTRUCTION
GC-02 543 02/22/11 05/04/11 PAUL J YAMAN INC
GC-06 14,452 10/19/09 11/12/09 FAHS CONSTRUCTION
GC-11 731 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-16 -12,768 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-19 1,161 05/10/11 06/10/11 FAHS CONSTRUCTION
HC-01 -731 03/14/11 05/13/11 KIMBLE INC
PC-01 4,083 08/14/09 01/08/10 KIMBLE INC
RC-01 -330 01/19/10 03/04/10 DIAMOND ROOFING CO INC
11-0382 Reconstruction 0-001-011 02/03/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 -219 11/09/12 / / Matco Electrical Corp
02-0688FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0280SC Visual Structural Inspection 0-001-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Junior/Senior High School:
91-1368 Reconstruction 0-005-003 06/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0973 Additions and Alterations 0-005-004 04/18/97 *CO No.* Amount Disallowed Received Approved Contractor
E-3 5,691 12/06/02 12/09/02 Nelson Elec.
G1-5 8,040 12/06/02 12/09/02 Welliver McGuire
G1-7 -44 12/06/02 12/09/02 Welliver McGuire
H-2 33,412 12/06/02 12/09/02 Kimble, Inc.
99-0733 Reconstruction 0-005-005 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-4 38,744 02/07/03 02/24/03 Blanding Elec.
GC-4 -22,756 12/10/02 01/09/03 SA Hovanec
GC-5 1,807 11/12/02 01/02/03 SA Hovanec
HC-2 16,661 12/06/01 04/05/02 Piccirilli-Slavik
07-1107 Additions and Alterations 0-005-006 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -4,091 12/24/08 06/24/09 MATCO ELECTRIC CORPORATION
EC-03 1,309 10/22/09 12/04/09 MATCO ELECTRIC CORPORATION
EC-04 7,140 11/04/09 01/19/10 MATCO ELECTRIC CORPORATION
EC-05 4,665 06/16/11 06/20/11 MATCO ELECTRIC CORPORATION
EC-07 8,642 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
EC-09 4,768 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
EC-10 -804 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
EC-11 2,060 02/08/10 03/10/10 MATCO ELECTRIC CORPORATION
EC-12 -3,136 06/16/11 06/20/11 MATCO ELECTRIC CORPORATION
GC-03 21,777 10/09/09 11/06/09 FAHS CONSTRUCTION
GC-04 786 10/09/09 11/06/09 FAHS CONSTRUCTION
GC-07 8,032 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-09 101 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-12 2,476 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-13 4,315 05/23/11 06/08/11 FAHS CONSTRUCTION
GC-14 13,616 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-15 13,550 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-18 9,850 05/10/11 06/10/11 FAHS CONSTRUCTION
GC-20 7,689 05/10/11 06/10/11 FAHS CONSTRUCTION
HC-02 5,173 03/14/11 05/13/11 KIMBLE INC
HC-03 -8,513 03/14/11 05/13/11 KIMBLE INC
HC-04 332 03/24/11 05/12/11 KIMBLE INC
HC-04 -332 04/25/11 05/16/11 KIMBLE INC
PC-02 -2,476 03/11/11 05/13/11 KIMBLE INC
PC-03 -2,015 03/11/11 / / KIMBLE INC
PC-04 -332 03/24/11 05/12/11 KIMBLE INC
PC-05 -2,157 03/24/11 05/12/11 KIMBLE INC
RC-02 -3,210 12/14/09 02/16/10 KIAMOND ROOFING CO INC
RC-03 -6,739 03/17/10 05/03/10 DIAMOND ROOFING CO INC
11-0109 Reconstruction 0-005-007 09/06/11 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -20,000 10/05/12 / / ELMIRA STRUCTURES INC
SC-01 30,467 01/12/12 07/17/12 PARAGON ENVIRONMENTAL CONSTRUCTION
11-0383 Reconstruction 0-005-008 02/03/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 0 11/09/12 / / Matco Electrical Corp
01-0279SC Visual Structural Inspection 0-005-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
:
07-1108 Reconstruction 3-004-001 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 9,139 10/09/09 11/06/09 FAHS CONSTRUCTION
GC-05 8,812 10/19/09 01/07/10 FAHS CONSTRUCTION
GC-08 3,973 05/10/11 06/10/11 FAHS CONSTRUCTION
Bus Garage:
96-0974 Reconstruction 5-002-002 04/18/97 *CO No.* Amount Disallowed Received Approved Contractor
E-3 5,152 12/06/02 12/09/02 Nelson Elec.
E-4 1,248 12/06/02 12/09/02 Nelson Elec.
G1-7 -2,860 12/06/02 12/09/02 Welliver McGuire
99-0734 Reconstruction 5-002-003 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-6 1,320 11/12/02 01/02/03 SA Hovanec
Press Box:
00-0454 New Construction 7-008-001 12/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
New Field House:
07-1109 New Construction 7-009-001 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-17 9,377 05/10/11 06/10/11 FAHS CONSTRUCTION
TRUMANSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-10-01-04
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Russell I Doig Middle School:
99-0796 Additions and Alterations 0-001-006 05/17/00 *CO No.* Amount Disallowed Received Approved Contractor
CW-3 2,015 05/24/02 06/04/02 Northeast Interior Systems
CW-4 2,712 07/16/02 07/24/02 Northeast Interior Systems
EC-2 16,500 03/18/02 04/19/02 Richardson Bros. Elec.
EC-3 5,500 03/28/02 05/07/02 Richardson Bros. Elec.
FC-3 5,624 11/04/02 12/10/02 D&R Jones Const.
FC-5 2,473 07/02/03 07/07/03 D&R Jones Const.
FS-2 1,481 07/16/02 07/24/02 B&W Supply
GC-11 9,872 04/16/02 05/10/02 Bette & Cring
GC-12 3,379 06/24/02 07/12/02 Bette & Cring
GC-18 6,776 11/29/02 01/03/03 Bette & Cring
GC-22 -13,160 12/31/02 01/10/03 Bette & Cring
GC-24 12,448 01/28/03 02/11/03 Bette & Cring
GC-25 6,528 01/20/03 02/10/03 Bette & Cring
GC-29 4,305 04/01/03 04/03/03 Bette & Cring
GC-30 7,720 04/10/03 04/21/03 Bette & Cring
GC-34 5,712 07/14/03 07/23/03 Bette & Cring
GC-6 4,541 03/04/02 04/18/02 Bette & Cring
GC-7 8,163 03/28/02 05/07/02 Bette & Cring
HVAC-2 3,615 06/24/02 07/12/02 Louis N. Picciano and Son, Inc
HVAC-3 -764 12/15/03 01/14/04 Louis Picciano
MC-5 -1,170 11/12/02 12/23/02 Casler Masonry
PLC-4 1,137 07/02/03 07/07/03 HMI Mech.
PV-3 4,643 04/01/03 04/03/03 Seneca Pipe & Paving Company
SW-3 7,988 03/18/02 04/19/02 Hakes Const.
SW-4 11,098 03/28/02 05/07/02 Hakes Const.
07-0019 Reconstruction 0-001-010 08/23/07 *CO No.* Amount Disallowed Received Approved Contractor
001 2,000 01/25/08 08/06/08 HERITAGE MASONRY RESTORATION
08-0107 Reconstruction 0-001-011 01/05/09 *CO No.* Amount Disallowed Received Approved Contractor
001 11,028 08/20/09 09/09/09 HMI MECHANICAL SYSTEMS INC
001 19,590 08/20/09 09/09/09 AB CONSTRUCTION & ROOFING INC
011 22,541 06/23/11 07/01/11 MCPHERSON BUILDERS INC
016 774 01/23/12 04/13/12 MCPHERSON BUILDERS INC
E-004 0 10/26/09 11/20/09 JOHN MILLS ELECTRICAL INC
E-011 1,056 12/09/09 01/21/10 JOHN MILLS ELECTRICAL INC
E-014 18,540 01/11/10 02/25/10 JOHN MILLS ELECTRICAL INC
E-017 2,000 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-020 1,782 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-027 423 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-030 3,011 04/16/10 06/24/10 JOHN MILLS ELECTRICAL INC
E-040 326 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
GC-005 11,516 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-011 0 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-017 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-022 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-024 -211 04/21/10 07/27/10 MASSA CONSTRUCTION INC
GC-025 3,939 05/13/10 07/21/10 MASSA CONSTRUCTION INC
GC-040 0 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-050 9,028 03/14/11 06/09/11 MASSA CONSTRUCTION INC
GC-051 3,641 03/14/11 06/09/11 MASSA CONSTRUCTION INC
GC-055 4,548 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-057 4,870 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-058 -7,253 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-060 2,774 05/02/11 05/25/11 MASSA CONSTRUCTION INC
M-003 0 01/11/10 02/25/10 DANIEL J D'AMICO PLUMBING & HEATING
M-005 0 02/25/10 05/13/10 DANIEL J D'AMICO PLUMBING & HEATING
M-008 618 03/08/10 05/25/10 DANIEL J D'AMICO PLUMBING & HEATING
M-009 -578 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-010 -211 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-011 -892 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-013 -326 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-23B -2,252 03/31/11 04/21/11 DANIEL J D'AMICO PLUMBING & HEATING
P-001 7,695 09/30/09 11/19/09 HMI MECHANICAL SYSTEMS INC
R-002 4,210 09/02/09 11/06/09 AB CONSTRUCTION & ROOFING INC
R-006 0 07/28/10 / / AB CONSTRUCTION & ROOFING INC
R-009 -3,098 11/19/10 11/23/10 AB CONSTRUCTION & ROOFING INC
SC-005 0 06/08/10 08/04/10 W.D. SMITH & SONS INC
SC-013 9,980 09/28/10 11/01/10 W.D. SMITH & SONS INC
SC-014 17,928 09/28/10 11/01/10 W.D. SMITH & SONS INC
SC-023 7,936 10/01/10 10/29/10 W.D. SMITH & SONS INC
SC-025 5,080 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-028 779 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-032 48,439 11/03/10 11/12/10 W.D. SMITH & SONS INC
SC-034 18,976 11/03/10 11/12/10 W.D. SMITH & SONS INC
SC-039 -5,611 06/23/11 09/09/11 W.D. SMITH & SONS INC
SC-041 -10,000 08/04/11 09/07/11 WD SMITH & SONS INC
10-0615 Reconstruction 0-001-012 03/25/11 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0564 Reconstruction 0-001-013 04/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Trumansburg Elementary:
94-1462 Reconstruction 0-003-004 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0795 Additions and Alterations 0-003-005 05/17/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 10,058 12/31/02 01/10/03 USA Remediation Services
CW-2 6,936 12/24/01 03/08/02 Northeast Interior Systems
EC-10 3,098 04/10/03 04/21/03 Richardson Bros. Elec.
EC-4 4,128 04/01/02 05/07/02 Richardson Bros. Elec.
EC-7 -5,500 12/31/02 01/10/03 Richardson Bros. Elec.
FC-6 7,509 07/02/03 07/07/03 D&R Jones Const.
GC-10 8,461 04/10/02 04/25/02 Bette & Cring
GC-13 7,881 08/29/02 09/05/02 Bette & Cring
GC-14 5,702 08/29/02 09/05/02 Bette & Cring
GC-15 6,473 08/29/02 09/05/02 Bette & Cring
GC-2 11,329 02/22/02 04/01/02 Bette & Cring
GC-20 6,758 12/06/02 01/06/03 Bette & Cring
GC-23 -5,664 12/31/02 01/10/03 Bette & Cring
GC-28 8,066 03/19/03 03/28/03 Bette & Cring
GC-3 12,518 02/04/02 03/25/02 Bette & Cring
GC-35 261 07/14/03 07/23/03 Bette & Cring
GC-4 6,020 02/19/02 04/01/02 Bette & Cring
GC-5 6,443 02/26/02 04/18/02 Bette & Cring
GC-8 7,786 04/01/02 05/07/02 Bette & Cring
GC-9 10,107 04/10/02 04/25/02 Bette & Cring
HVAC-4 5,063 01/02/04 01/05/04 Louis Picciano & Son
MC-2 10,726 12/11/01 03/08/02 Casler Masonry
MC-3 -2,082 11/12/02 12/23/02 Casler Masonry
PLC-5 8,267 07/02/03 07/07/03 HMI Mech.
PV-2 2,440 03/19/03 03/28/03 Seneca Pipe & Paving
PV-7 6,653 06/03/03 06/12/03 Seneca Pipe & Paving
RC-2 -70 09/30/02 11/01/02 J&B Installations
RC-3 2,404 12/31/02 01/10/03 J&B Installations
WC-2 1,767 03/19/03 03/28/03 The Glass Company
05-0836 Reconstruction 0-003-007 03/10/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0108 Reconstruction 0-003-008 01/05/09 *CO No.* Amount Disallowed Received Approved Contractor
003 -21,199 01/18/11 02/17/11 McPHERSON BUILDERS INC
004 4,262 05/19/11 06/09/11 MCPHERSON BUILDERS INC
005 5,948 05/02/11 05/25/11 MCPHERSON BUILDERS INC
006 4,262 05/02/11 05/25/11 MCPHERSON BUILDERS INC
007 27,600 05/02/11 05/25/11 MCPHERSON BUILDERS INC
009 -1,627 05/19/11 06/09/11 MCPHERSON BUILDERS INC
010 1,306 06/17/11 07/01/11 MCPHERSON BUILDERS INC
012 1,876 06/23/11 07/01/11 MCPHERSON BUILDERS INC
013 8,140 08/04/11 09/07/11 MCPHERSON BUILDERS INC
014 17,158 08/19/11 09/07/11 MCPHERSON BUILDERS INC
015 4,775 08/26/11 09/20/11 MCPHERSON BUILDERS INC
E-005 0 10/26/09 11/19/09 JOHN MILLS ELECTRICAL INC
E-008 3,206 12/09/09 01/21/10 JOHN MILLS ELECTRICAL INC
E-010 2,113 12/09/09 01/21/10 JOHN MILLS ELECTRICAL INC
E-015 761 02/25/10 05/13/10 JOHN MILLS ELECTRICAL INC
E-016 7,318 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-019 1,782 03/19/10 04/30/10 JOHN MILLS ELECTRIC INC
E-032 3,243 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-033 4,153 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-034 5,719 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-035 3,325 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-042 2,202 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
E-043 1,236 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
E-044 2,477 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
E-045 3,525 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
E-046 3,264 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
E-048 685 11/19/10 11/23/10 JOHN MILLS ELECTRICAL INC
GC-003 0 01/25/10 03/05/10 MASSA CONSTRUCTION INC
GC-004 -1,200 03/19/10 04/30/10 MASSA CONSTRUCTION INC
GC-007 -761 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-008 -395 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-010 39,601 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-013 0 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-015 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-026 -39,601 05/13/10 07/21/10 MASSA CONSTRUCTION INC
GC-028 0 07/28/10 09/07/10 MASSA CONSTRUCTION INC
GC-031 0 09/28/10 11/01/10 MASSA CONSTRUCTION INC
GC-032 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-033 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-034 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-035 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-036 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-037 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-038 0 01/31/11 03/03/11 MASSA CONSTRUCTION INC
GC-039 0 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-043 -5,007 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-044 3 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-046 1,417 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-053 698 03/14/11 06/24/11 MASSA CONSTRUCTION INC
GC-054 1,852 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-056 700 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-062 6,098 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-063 733 05/02/11 05/23/11 MASSA CONST INC
GC-064A -5,000 05/06/11 05/25/11 MASSA CONSTRUCTION INC
GC-48 6,336 02/23/11 03/18/11 MASSA CONSTRUCTION INC
GC-49 5,221 02/23/11 03/18/11 MASSA CONSTRUCTION INC
M-014 2,593 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-017 3,224 11/03/10 11/12/10 DANIEL J D'AMICO PLUMBING & HEATING
M-020 10,292 01/24/11 03/18/11 DANIEL J D'AMICO PLUMBING/HEATING CO
M-021 -4,911 01/24/11 03/18/11 DANIEL J D'AMICO PLUMBING/HEATING CO
M-022 1,704 01/13/11 02/07/11 DANIEL J D'AMICO PLUMBING/HEATING CO
M-23A -575 03/31/11 04/21/11 DANIEL J D'AMICO PLUMBING & HEATING
R-004 1,034 05/14/10 07/27/10 AB CONSTRUCTION & ROOFING
R-005 0 07/28/10 / / AB CONSTRUCTION & ROOFING INC
SC-003 0 05/27/10 08/04/10 W.D. SMITH & SONS INC
SC-007 29,651 08/30/10 09/24/10 W.D. SMITH & SONS INC
SC-008 11,219 08/09/10 09/07/10 W.D. SMITH & SONS INC
SC-009 5,904 08/09/10 09/28/10 W.D. SMITH & SONS INC
SC-010 16,226 09/28/10 11/01/10 WD SMITH & SONS INC
SC-011 14,674 09/28/10 11/01/10 WD SMITH & SONS INC
SC-012 13,951 09/28/10 11/01/10 WD SMITH & SONS INC
SC-017 3,058 09/28/10 11/01/10 WD SMITH & SONS INC
SC-018 16,975 09/28/10 11/01/10 WD SMITH & SONS INC
SC-019 19,218 09/28/10 11/01/10 WD SMITH & SONS INC
SC-020 10,682 09/28/10 11/01/10 WD SMITH & SONS INC
SC-021 21,137 10/14/10 10/22/10 W.D. SMITH & SONS INC
SC-022 10,889 10/01/10 10/29/10 WD SMITH & SONS INC
SC-024 9,347 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-027 3,787 10/08/10 10/25/10 WD SMITH & SONS INC
SC-031 12,118 11/03/10 11/12/10 WD SMITH & SONS INC
SC-036 2,032 11/03/10 11/12/10 W.D. SMITH & SONS INC
11-0563 Reconstruction 0-003-010 04/05/12 *CO No.* Amount Disallowed Received Approved Contractor
008 8,634 10/04/12 02/25/13 STREETER ASSOCIATES
EC-001 685 10/01/12 / / RICHARDSON BROTHERS ELECTRICAL CONT
EC-004 8,219 10/01/12 / / RICHARDSON BROTHERS ELECTRICAL CONT
GC-001 7,689 10/01/12 02/25/13 STREETER ASSOCIATES
GC-004 4,852 10/01/12 02/25/13 STREETER ASSOCIATES
GC-006 972 10/01/12 02/25/13 STREETER ASSOCIATES
GC-007 67 10/01/12 02/25/13 STREETER ASSOCIATES
GC-009 381 12/13/12 04/15/13 STREETER ASSOCIATES
GC-010 2,575 12/13/12 04/15/13 STREETER ASSOCIATES
GC-011 821 12/21/12 04/15/13 STREETER ASSOCIATES
GC-013 607 01/24/13 / / STREETER ASSOCIATES
GC-02 983 10/01/12 02/25/13 STREETER ASSOCIATES
GC-12 656 01/24/13 / / STREETER ASSOCIATES
MC-001 528 10/01/12 / / CLIMATE CONTROL TECHNOLOGIES INC
MC-002 110 10/01/12 / / CLIMATE CONTROL TECHNOLOGIES INC
MC-003 835 10/01/12 / / CLIMATE CONTROL TECHNOLOGIES INC
12-1104 Reconstruction 0-003-011 05/09/13 NO CHANGE ORDERS ON ELECTRONIC FILE
Dickerson High School:
94-1461 Reconstruction 0-006-003 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0797 Additions and Alterations 0-006-004 05/17/00 *CO No.* Amount Disallowed Received Approved Contractor
CW-5 -81 12/31/02 01/10/03 Northeast Interior Systems
EC-5 -5,500 12/31/02 01/10/03 Richardson Bros. Elec.
EC-8 8,145 03/19/03 03/28/03 Richardson Bros. Elec.
EC-9 3,519 04/01/03 04/03/03 Richardson Bros. Elec.
FC-2 9,858 02/27/03 03/18/03 D&R Jones Const.
FC-4 3,971 06/03/03 06/12/03 D&R Jones Const.
FS-3 1,304 01/28/03 02/11/03 B&W Supply
GC-16 6,985 11/22/02 01/02/03 Bette & Cring
GC-17 7,620 11/29/02 01/03/03 Bette & Cring
GC-19 4,875 12/06/02 01/06/03 Bette & Cring
GC-21 -5,664 12/31/02 01/10/03 Bette & Cring
GC-26 1,215 01/08/03 02/11/03 Bette & Cring
GC-27 8,679 01/28/03 02/11/03 Bette & Cring
GC-31 9,913 04/10/03 04/21/03 Bette & Cring
GC-32 6,898 07/02/03 08/05/03 Bette & Cring
GC-33 5,274 07/14/03 07/23/03 Bette & Cring
HVAC-5 -7,874 01/09/04 02/03/04 Louis Picciano and Sons
MC-4 -968 11/12/02 12/23/02 Casler Masonry
MC-6 -81 12/31/02 01/10/03 Casler Masonry
PLC-3 6,051 07/02/03 07/07/03 HMI Mech.
PV-4 15,890 04/10/03 04/21/03 Seneca Pipe & Paving
PV-5 7,904 04/17/03 06/12/03 Seneca Pipe & Paving
PV-6 13,920 04/25/03 05/05/03 Seneca Pipe & Paving
PV-9 17,903 07/14/03 07/23/03 Seneca Pipe & Paving
SW-5 -7,800 10/18/02 03/11/03 Hakes Const.
SW-6 -6,014 07/25/03 08/05/03 Hakes Const.
SW-7 -2,449 05/24/04 07/09/04 Hakes Const.
WC-3 781 04/01/03 04/03/03 The Glass Company
WC-4 527 06/03/03 06/12/03 The Glass Company
99-0305 Reconstruction 0-006-005 01/04/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-6 -5,500 12/21/02 01/10/03 Richardson Bros. Elec.
FC-7 -2,640 07/02/03 07/07/03 D&R Jones Const.
PV-8 4,103 07/02/03 07/07/03 Seneca Piping And Paving
03-0604 Reconstruction 0-006-007 12/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0109 Reconstruction 0-006-008 01/05/09 *CO No.* Amount Disallowed Received Approved Contractor
001 27,830 12/31/10 01/28/11 MEERSON BUILDERS INC
002 1,380 12/31/10 01/28/11 MCPHERSON BUILDERS INC
008 0 05/19/11 06/09/11 MCPHERSON BUILDERS INC
017 1,454 01/23/12 04/13/12 MCPHERSON BUILDERS INC
E-001 8,290 09/02/09 11/06/09 JOHN MILLS ELECTRICAL INC
E-002 50,315 09/16/09 10/09/09 JOHN MILLS ELECTRICAL INC
E-003 0 10/26/09 11/20/09 JOHN MILLS ELECTRICAL INC
E-007 25,861 10/26/09 11/19/09 JOHN MILLS ELECTRICAL INC
E-009 12,830 12/09/09 01/21/10 JOHN MILLS ELECTRICAL INC
E-012 2,113 12/09/09 01/21/10 JOHN MILLS ELECTRICAL INC
E-018 2,000 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-021 1,782 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-023 18,637 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-024 4,357 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-025 9,049 03/19/10 04/30/10 JOHN MILLS ELECTRICAL INC
E-028 2,719 03/29/10 05/11/10 JOHN MILLS ELECTRICAL INC
E-029 10,333 03/29/10 05/11/10 JOHN MILLS ELECTRICAL INC
E-031 9,738 06/30/10 08/11/10 JOHN MILLS ELECTRICAL INC
E-036 3,787 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-037 2,815 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-038 575 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-047 453 11/19/10 11/23/10 JOHN MILLS ELECTRICAL INC
E-049 1,652 11/19/10 11/23/10 JOHN MILLS ELECTRICAL INC
GC-001 18,127 12/23/09 02/05/10 MASSA CONSTRUCTION INC
GC-002 0 12/23/09 02/05/10 MASSA CONSTRUCTION INC
GC-006 7,443 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-009 11,330 03/29/10 06/09/11 MASSA CONSTRUCTION INC
GC-012 0 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-014 7,019 03/29/10 05/11/10 MASSA CONSTRUCTION INC
GC-018 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-019 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-020 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-021 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
GC-023 -525 04/21/10 07/27/10 MASSA CONSTRUCTION INC
GC-027 0 07/19/10 09/29/10 MASSA CONSTRUCTION INC
GC-029 0 07/28/10 09/07/10 MASSA CONSTRUCTION INC
GC-030 -575 10/08/10 10/25/10 MASSA CONSTRUCTION INC
GC-041 0 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-042 -500 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-045 1,172 02/10/11 02/25/11 MASSA CONSTRUCTION INC
GC-052 -350 03/14/11 06/09/11 MASSA CONSTRUCTION INC
GC-059 5,563 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-061 29,073 05/02/11 05/25/11 MASSA CONSTRUCTION INC
GC-064b -5,000 05/06/11 05/25/11 MASSA CONSTRUCTION INC
GC-47 974 02/23/11 03/18/11 MASSA CONSTRUCTION INC
M-001 0 01/11/10 02/25/10 DANIEL J D'AMICO PLUMBING & HEATING
M-002 0 01/11/10 02/25/10 DANIEL D'AMICO PLUMBING & HEATING
M-004 0 02/25/10 05/13/10 DANIEL J D'AMICO PLUMBING & HEATING
M-006 0 02/25/10 05/13/10 DANIEL J D'AMICO PLUMBING & HEATING
M-007 402 03/08/10 05/25/10 DANIEL J D'AMICO PLUMBING & HEATING
M-012 4,334 09/28/10 11/01/10 DANIEL J D'AMICO PLUMBING/HEATING CO
M-015 1,399 09/23/10 11/12/10 DANIEL J D'AMICO PLUMBING & HEATING
M-016 1,570 11/03/10 11/12/10 DANIEL J D'AMICO PLUMBING & HEATING
M-018 1,846 11/03/10 11/12/10 DANIEL J D'AMICO PLUMBING & HEATING
M-019 1,032 01/24/11 03/18/11 DANIEL J D'AMICO PLUMBING/HEATING CO
M-023C 747 03/31/11 04/21/11 DANIEL J D'AMICO PLUMBING & HEATING
P-002 0 11/09/09 02/26/10 HMI MECHANICAL SYSTEMS INC
P-005 8,353 11/18/09 04/30/10 HMI MECHANICAL SYSTEMS INC
P-006 0 11/19/10 / / HMI MECHANICAL SYSTEMS INC
P-007 -2,598 11/03/10 11/12/10 HMI MECHANICAL SYSTEMS INC
R-003 0 11/02/09 01/12/10 AB CONSTRUCTION & ROOFING INC
R-007 0 09/13/10 09/24/10 AB CONSTRUCTION & ROOFING INC
R-008 0 11/19/10 11/23/10 AB CONSTRUCTION & ROOFING INC
S-040 -4,000 06/23/11 07/01/11 W.D. SMITH & SONS INC
SC-004 17,650 06/08/10 08/04/10 W.D. SMITH & SONS INC
SC-006 29,450 06/08/10 08/04/10 W.D. SMITH & SONS INC
SC-009 5,904 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-010 16,226 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-011 14,674 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-012 13,951 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-016 4,358 09/28/10 11/01/10 W.D. SMITH & SONS INC
SC-029 1,867 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-033 3,622 11/03/10 11/12/10 W.D. SMITH & SONS INC
SC-037 -358 11/08/10 11/12/10 W.D. SMITH & SONS INC
11-0565 Reconstruction 0-006-010 04/05/12 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 305 10/01/12 / / RICHARDSON BROTHERS ELECTRICAL CONT
EC-003 250 10/01/12 / / RICHARDSON BROTHERS ELECTRICAL CONT
GC-003 3,441 10/01/12 02/25/13 STREETER ASSOCIATES
GC-005 449 10/01/12 02/25/13 STREETER ASSOCIATES
MC-04 2,968 01/24/13 / / CLIMATE CONTROL TECHNOLOGIES INC
MC-05 906 01/24/13 / / CLIMATE CONTROL TECHNOLOGIES INC
MC-06 1,684 02/21/13 / / CLIMATE CONTROL TECHNOLOGIES INC
11-1383 Reconstruction 0-006-011 03/19/13 NO CHANGE ORDERS ON ELECTRONIC FILE
12-1105 Reconstruction 0-006-012 05/09/13 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0021SC Visual Structural Inspection 0-006-SC1 07/03/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
98-1582 Additions and Alterations 5-004-003 10/06/99 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -441 02/22/02 03/29/02 Shisler Elec.
MC-1 -2,480 05/04/01 02/11/02 James Lewis
08-0110 Reconstruction 5-004-004 01/05/09 *CO No.* Amount Disallowed Received Approved Contractor
E-006 0 10/26/09 11/19/09 JOHN MILLS ELECTRICAL INC
E-013 16,847 01/11/10 02/25/10 JOHN MILLS ELECTRICAL INC
E-039 2,959 09/28/10 11/01/10 JOHN MILLS ELECTRICAL INC
E-041 772 10/14/10 10/22/10 JOHN MILLS ELECTRICAL INC
GC-016 0 04/16/10 06/24/10 MASSA CONSTRUCTION INC
P-003 0 11/09/09 02/26/10 HMI MECHANICAL SYSTEMS INC
P-004 2,995 11/09/09 02/26/10 HMI MECHANICAL SYSTEMS INC
SC-001 15,993 12/04/09 01/22/10 W&D SMITH AND SONS CONSTRUCTION INC
SC-002 15,117 12/04/09 01/22/10 W&D SMITH AND SONS CONSTRUCTION INC
SC-015 8,027 09/28/10 11/01/10 W.D. SMITH & SONS INC
SC-017 3,058 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-018 16,975 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-019 19,218 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-020 10,682 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-021 21,137 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-022 10,889 02/27/12 08/06/12 W.D. SMITH & SONS INC
SC-026 6,627 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-030 337 10/08/10 10/25/10 W.D. SMITH & SONS INC
SC-035 -12,118 11/03/10 11/12/10 W.D. SMITH & SONS INC
SC-038 4,194 11/08/10 11/12/10 W.D. SMITH & SONS INC
District Wide:
96-1397 Reconstruction 7-999-002 05/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1430 Reconstruction 7-999-003 05/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0111 Reconstruction 7-999-005 01/05/09 *CO No.* Amount Disallowed Received Approved Contractor
001 0 07/13/09 08/28/09 FINGER LAKES TECHNOLOGIES GROUP INC
T-002 6,930 09/30/09 11/19/09 FINGER LAKES TECHNOLOGIES GROUP INC
T-003 475 10/08/09 10/30/09 FINGER LAKES TECHNOLOGIES GROUP INC
T-004 0 12/16/09 01/21/10 FINGER LAKES TECHNOLOGIES GROUP INC
T-005 686 11/23/09 03/30/10 FINGER LAKES TECHNOLOGIES GROUP INC
T-006 5,542 06/23/10 08/25/10 FINGER LAKES TECHNOLOGIES GROUP INC
T-007 7,092 08/09/10 09/07/10 FINGER LAKES TECHNOLOGIES GROUP INC
BOCES TOMPKINS-SENECA-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-90-00-00
last updated on 05/17/13
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
F Bldg Greenhouse:
05-0816 Reconstruction 0-008-003 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
6 2,657 10/29/07 11/08/07 A. W. FARRELL & SON, INC.
06-0359 Reconstruction 0-008-004 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1210 Reconstruction 0-008-005 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
G Powell Bldg B:
94-0611 Additions and Alterations 0-009-003 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1157 Reconstruction 0-009-004 06/24/02 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -2,548 11/05/02 09/05/03 McPherson Builders
G-3 2,012 07/14/03 07/24/03 McPherson Builders
05-0817 Reconstruction 0-009-005 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
3 53,392 10/29/07 11/08/07 A.W. Farrell & Son, Inc.
3 51,391 03/20/07 11/09/07 A.W farrell & son inc
9B 5,124 10/29/07 / / A. W. FARRELL & SON, INC.
06-0360 Reconstruction 0-009-006 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1211 Reconstruction 0-009-007 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Occ Ed Bldg C:
01-1158 Reconstruction 0-010-003 06/24/02 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -2,823 11/05/02 09/05/03 McPherson Builders
G-4 2,355 07/14/03 07/24/03 McPherson Builders
05-0818 Reconstruction 0-010-004 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
5 4,652 10/29/07 11/08/07 A. W. FARRELL & SON, INC.
9C 5,124 10/29/07 11/09/07 A. W. FARRELL & SON, INC.
06-0361 Reconstruction 0-010-005 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0957 Reconstruction 0-010-006 04/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1212 Reconstruction 0-010-007 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Occ Ed Bldg D:
01-1159 Reconstruction 0-011-003 06/24/02 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -2,946 11/05/02 09/05/03 McPherson Builders
G-5 2,347 07/14/03 07/24/03 McPherson Builders
05-0819 Reconstruction 0-011-004 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,076 10/29/07 11/09/07 A.W. Farrell & Son Inc
10D 2,036 11/16/07 12/27/07 A.W. Farrell & Son
06-0362 Reconstruction 0-011-005 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1213 Reconstruction 0-011-006 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
11-0265 Reconstruction 0-011-007 01/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE
Smith Special Ed Blg:
94-0612 Additions and Alterations 0-012-005 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1462 Reconstruction 0-012-006 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1336 Reconstruction 0-012-007 04/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0820 Reconstruction 0-012-009 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
10E.1 2,036 11/16/07 12/27/07 A.W. Farrell & Son Inc.
10E.2 2,036 11/16/07 12/27/07 A.W. Farrell & Son Inc
2E 8,881 10/29/07 11/09/07 A.W. Farrell & Son, Inc.
4 52,426 10/29/07 11/09/07 A.W. Farrell & Son, INc
9E 5,124 10/29/07 11/09/07 A. W. FARRELL & SON, INC.
06-0363 Reconstruction 0-012-010 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1214 Reconstruction 0-012-011 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Relocatable/Adult Ed./Adm.:
06-0364 Reconstruction 0-014-002 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1215 Reconstruction 0-014-003 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
Building A-Administration:
01-1156 Reconstruction 1-001-001 06/24/02 *CO No.* Amount Disallowed Received Approved Contractor
G-2 1,127 07/14/03 07/24/03 McPherson Builders
G1 -1,211 11/05/02 09/05/03 McPherson Builders
00-1668 Reconstruction 1-001-003 06/11/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0821 Reconstruction 1-001-004 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
10 2,036 11/16/07 12/27/07 A.W. Farrell & Son
10G 2,036 11/16/07 12/27/07 A.W. Farrell & Sons
7 40,987 10/29/07 11/09/07 A. W. FARRELL & SON, INC.
9A 5,124 10/29/07 11/09/07 A. W. FARRELL & SONS, INC.
06-0365 Reconstruction 1-001-005 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1216 Reconstruction 1-001-006 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
G Bldg Warehouse:
09-1217 Reconstruction 2-007-004 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
G BLDG Warehouse/Bus Maint.:
05-0822 Reconstruction 5-007-001 03/28/06 *CO No.* Amount Disallowed Received Approved Contractor
2 8,881 11/26/07 12/27/07 A.W Farrell & Son inc
06-0366 Reconstruction 5-007-002 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Spec.Ed. Train & Resource Library:
06-0367 Reconstruction 6-003-002 11/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
09-1218 Reconstruction 6-003-003 12/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide(Telephone):
95-0307 Reconstruction 7-999-001 10/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0503 Reconstruction 7-999-002 12/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE