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 __________________________________________________________________________________________________________________________________________ John Jay High School (Bldg A): 95-1596 Additions and Alterations 0-001-004 06/28/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,382 04/30/02 05/02/02 All Phase Elec. 00001 66,195 04/30/02 05/02/02 Landscape Unlimited 00002 10,151 04/30/02 05/02/02 All-Phase Elec. 00004 1,375 04/30/02 05/02/02 Landscape Unlimited 00005 2,703 04/30/02 05/02/02 All Phase Elec. 96-0059 Additions and Alterations 0-001-005 08/23/96 *CO No.* Amount Disallowed Received Approved Contractor 00003 -1,285 04/30/02 05/03/02 Irv Schroder & Sons 00005 -1,875 04/30/02 05/03/02 Wayne Const. 00005 830 04/30/02 05/03/02 Katonah Roofing 00005 3,020 06/06/02 07/02/02 All Phase Elec. 00005 3,762 06/06/02 07/02/02 Irv Schroder & Sons 00005 7,417 06/06/02 07/02/02 Tri-State Const. 00007 2,165 04/30/02 05/03/02 Irv Schroder 00007 9,900 04/30/02 05/03/02 Katonah Roofing 00008 3,500 04/30/02 07/02/02 Tri-State Const. 00011 -4,550 06/06/02 07/02/02 Frank & Lindy Plumbing 00012 2,182 04/30/02 05/03/02 DP Wolff 00012 11,505 06/06/02 07/02/02 Etre Assoc. 00014 6,243 04/30/02 07/02/02 Etre Assoc. 00025 7,613 04/30/02 05/03/02 All-Phase Elec. 00027 3,546 06/06/02 07/02/02 All Phase Elec. 00028 1,871 04/30/02 05/03/02 All-Phase Elec. 00029 7,164 04/30/02 05/03/02 All-Phase Elec. 00029 -9,766 04/30/02 07/02/02 Wayne Const. 00031 14,750 04/30/02 05/03/02 Wayne Const. 99-1471 Reconstruction 0-001-006 05/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0084 Reconstruction 0-001-007 08/24/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02-1765 Additions and Alterations 0-001-008 02/24/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 6,600 01/14/05 02/08/05 Villa Construction 00001 -1,640 02/07/05 03/14/05 Construction Services 00001 10,000 03/29/05 04/18/05 Industrial Window 00001 -15,605 03/29/05 04/18/05 Irv schroder and Son 00001 -15,000 04/29/05 06/10/05 LJ Coppola Inc 00001 2,904 12/23/05 04/24/06 Naber Electric 00001 979 01/24/06 05/24/06 BENEWAY INC. 00001 90,000 03/29/05 04/19/05 Shawn's Lawns 00002 1,926 03/29/05 04/18/05 LJ Coppola Inc 00002 3,368 06/17/05 07/12/05 Villa Construction 00002 1,944 07/12/05 07/22/05 Construction Services 00002 820 12/12/05 06/26/06 Irv Schroder and Sons 00002 800 03/07/06 06/09/06 Naber Electric 00002 10,994 03/06/06 06/09/06 Beneway Inc 00002 1,632 07/13/06 08/08/06 Industrial Window 00003 -1,079 06/17/05 07/12/05 Villa Construction 00003 739 12/23/05 12/28/05 Construction Service 00003 5,882 03/06/06 06/09/06 Naber Electric 00003 3,691 04/12/06 06/26/06 Irv Schroder and Sons 00003 9,000 04/13/06 06/26/06 LJ Coppola Inc 00003 -743 05/25/06 07/31/06 Shawns Lawn 00003 965 04/12/06 06/26/06 Industrial Window 00004 872 06/17/05 07/12/05 Villa Construction 00004 1,288 08/02/05 08/16/05 LJ Coppola Inc 00004 1,048 12/23/05 05/24/06 Construction Service 00004 768 03/07/06 06/09/06 Naber Electric 00004 4,322 03/06/06 06/30/06 Industrial Window 00004 366 10/12/06 01/09/07 Beneway Inc 00004 1,067 03/23/07 04/03/07 Shawns Lawns 00004 570 05/25/06 07/31/06 Irv Schroder and Sons 00005 1,541 12/23/05 12/28/05 Construction Service 00005 13,649 04/11/06 06/26/06 Villa Construction 00005 1,735 04/12/06 06/30/06 Naber electric 00005 2,626 07/13/06 08/08/06 Industrial Window 00005 405 10/04/06 01/09/07 Beneway inc 00005 3,330 03/12/07 04/03/07 shawns Lawn 00006 2,505 11/30/05 05/25/06 LJ Coppola Inc 00006 1,340 03/07/06 / / Naber Electric 00006 1,340 04/07/06 06/09/06 Naber Electric 00006 -7,500 10/19/06 12/14/06 Villa Construction 00006 869 03/23/07 04/03/07 Shawns Lawn 00007 3,166 11/30/05 04/21/08 Construction 00007 982 04/12/06 06/26/06 LJ Coppola Inc 00007 370 05/25/06 07/20/06 Naber Electric 00007 1,604 03/23/07 04/03/07 shawns Lawn 00008 1,944 12/23/05 05/24/06 Construction Service 00008 4,900 03/06/06 06/09/06 Naber Electric 00008 744 04/12/06 06/26/06 LJ Coppola Inc 00008 8,353 03/23/07 04/03/07 shawns Lawn 00009 4,189 04/12/06 06/30/06 Naber Electric 00009 -5,000 05/25/06 07/20/06 LJ Coppola Inc 00009 3,620 03/23/07 04/03/07 shawns Lawn 00010 6,778 02/02/06 06/30/06 Construction Services 00010 1,233 04/12/06 06/30/06 Naber Electric 00011 7,000 01/24/06 05/24/06 CONSTRUCTION SERVICES LLC. 00012 2,133 10/04/06 10/24/06 Construction service 00013 -3,600 03/06/06 06/30/06 Construction Service 00014 4,086 04/12/06 06/26/06 Construction Service 00015 2,457 04/13/06 06/26/06 construction service 00016 1,658 04/11/06 06/26/06 Construction Service 00017 743 05/25/06 07/31/06 Construction Services 00018 -2,200 04/11/06 06/26/06 Construction Services 0002 17,649 06/01/05 07/21/05 Shawns Lawn 00020 4,256 05/25/06 07/31/06 Construction Service 00022 5,394 10/12/06 04/21/08 Construction Service 00023 837 10/04/06 10/24/06 Construction 00024 771 10/04/06 10/24/06 Construction Service 00025 1,308 10/04/06 10/24/06 Construction service 00026 1,989 10/04/06 10/24/06 Construction service 00027 1,709 10/04/06 10/24/06 Construction Services 00029 10,000 10/04/06 10/24/06 Construction service 0009 499 12/23/05 12/28/05 Construction Service 08-1451 Reconstruction 0-001-011 05/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1856 Reconstruction 0-001-012 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor 001 5,500 03/29/10 01/23/12 SOUTHEAST MECHANICAL CORP 08-1379 Reconstruction 0-001-013 05/18/09 *CO No.* Amount Disallowed Received Approved Contractor 001 23,171 10/27/09 12/15/09 FILINGERI ELECTRICAL CONTRACTING 09-1283 Additions and Alterations 0-001-014 07/14/10 *CO No.* Amount Disallowed Received Approved Contractor 001 0 08/30/11 09/23/11 LANDSCAPE UNLIMITED 001 4,722 11/23/11 03/30/12 SOUTHEAST MECHANICAL CORPORATION 002 3,960 07/22/11 09/02/11 LANDSCAPE UNLIMITED 003 13,684 08/03/11 09/02/11 LANDSCAPE UNLIMITED 004 4,147 08/30/11 09/23/11 LANDSCAPE UNLIMITED 005 3,750 08/30/11 09/23/11 LANDSCAPE UNLIMITED 006 0 08/30/11 09/23/11 LANDSCAPE UNLIMITED 007 14,300 11/23/11 03/30/12 LANDSCAPE UNLIMITED 008 7,500 11/23/11 03/30/12 LANDSCAPE UNLIMITED 009 9,750 01/20/12 04/06/12 LANDSCAPE UNLIMITED 11-1413 Reconstruction 0-001-016 06/22/12 *CO No.* Amount Disallowed Received Approved Contractor 001-HS 26,300 04/29/13 06/28/13 Suburban Restoration Co., Inc. 13-0956 Reconstruction 0-001-017 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 001 5,674 09/02/14 09/29/14 BBR Contracting Corp. 002 4,680 10/20/14 10/22/14 BBR Contracting Corp. 09-1467 Reconstruction 0-001-018 07/01/10 *CO No.* Amount Disallowed Received Approved Contractor 001 4,180 07/22/11 12/13/11 SOLAR LIBERTY ENERGY SYSTEMS INC 12-0423 Reconstruction 0-001-019 11/28/12 *CO No.* Amount Disallowed Received Approved Contractor HS-001 26,580 08/28/13 09/13/13 Milcon Construction Corporation 13-1063 Reconstruction 0-001-020 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1608 Reconstruction 0-001-021 10/16/14 *CO No.* Amount Disallowed Received Approved Contractor 002 143,900 07/20/15 08/05/15 Landscape Unlimited 1 37,500 06/29/15 07/17/15 Landcape Unlimited, Inc. 14-1639 Reconstruction 0-001-022 02/19/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0178 Reconstruction 0-001-023 04/25/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0566 Reconstruction 0-001-024 11/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1518 Reconstruction 0-001-025 06/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1400FP Reconstruction 0-001-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Lewisboro ES (closed 8/31/14): 96-0242 Additions and Alterations 0-002-005 12/09/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,200 04/30/02 05/02/02 West Mech. 00002 1,350 04/30/02 08/15/02 FA Burchetta Co. 00003 550 04/30/02 05/02/02 Delcon Assoc. 00003 18,929 04/30/02 05/02/02 West Mech. 00004 3,311 06/06/02 08/15/02 West Mech. 00008 -2,620 04/30/02 05/02/02 J&M Heating 00010 4,000 06/06/02 07/23/02 J&M Heating 00012 27,000 06/06/02 07/23/02 Delcon Assoc. 02-1495 Reconstruction 0-002-007 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 4,675 12/23/05 05/24/06 Villa Construction 00001 1,936 04/15/05 04/26/05 Hammond Electrical Contracting Corp 00001 2,200 06/17/05 07/12/05 Barrett Roofing and Supply Co. 00001 -2,200 06/17/05 07/12/05 WDF Inc. 00002 -2,850 12/23/05 06/26/06 WDF Inc 00002 4,651 06/09/05 07/20/05 Hammond Electrical Contracting Corp. 00002 100,000 04/10/08 / / Shawn's Lawns,Inc. 00002 100,000 04/10/08 06/20/08 SHAWN'S LAWNS, INC. 00003 1,584 06/22/05 07/11/05 Hammond Electrical Contracting 00003 1,114 06/28/05 07/19/05 Summit Construction 00003 7,568 03/06/06 06/09/06 WDF Inc 00003 650 04/13/06 06/26/06 Barrett roofing and Supply 00003 -1,800 02/02/06 04/25/06 Shawn's Lawns, Inc 00003 7,827 12/12/06 01/30/07 Beneway Ic 00004 -11,111 04/12/06 04/21/08 Beneway Inc 00004 -2,800 04/12/06 04/21/08 HammonD Electrical Contracting 00004 -4,430 04/12/06 04/21/08 WDF Inc 00004 1,472 12/12/06 01/30/07 Summit construction 00004 1,650 04/10/08 04/21/08 Barrett Roofing and Supply Co. 00005 2,850 12/28/05 08/08/06 Summit Construction Service 00005 9,656 04/13/06 06/26/06 Beneway inc 00005 8,490 01/24/06 07/24/06 Barrett Roofing and Supply 00006 736 08/02/05 08/16/05 summit Construction Service 00006 1,800 12/28/05 04/21/06 Hammond Electrical Contracting 00007 1,350 06/06/00 06/23/06 Hammond Electrical Contracting 00007 -8,000 04/12/06 06/26/06 SUMMIT CONSTRUCTION SERVICES 00008 1,876 03/06/06 06/09/06 Hammond Electric 00008 830 03/23/07 04/03/07 Summit Construction 00009 26,319 09/29/05 04/21/08 Summit Construction Service 00010 5,749 01/24/06 07/24/06 Summit Construction 00011 3,681 12/28/05 08/08/06 Summit Construction 00012 6,613 05/25/06 07/31/06 Summit Construction Service 00017 15,522 12/12/05 06/26/06 Summit Construction Service 00018 894 12/23/05 05/05/06 Summit Construction 00019 -6,792 01/14/06 07/24/06 Summit Construction Services Group 00021 22,710 07/17/07 08/20/07 Summit Construction 04-0552 Reconstruction 0-002-008 03/18/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1109 Reconstruction 0-002-009 05/02/07 *CO No.* Amount Disallowed Received Approved Contractor 001 -7,000 09/25/07 01/15/08 BETTER WATER WELL SYSTMENS 002 7,985 09/25/07 01/15/08 BETTER WATER WELL SYSTEMS 004 780 01/23/08 03/19/08 Better Water Well Systems 3 3,894 09/25/07 01/15/08 BETTER WATER WELLS 07-2102 Additions and Alterations 0-002-010 05/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1064 Reconstruction 0-002-012 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE Katonah Elementary: 96-0580 Additions and Alterations 0-003-004 03/07/97 *CO No.* Amount Disallowed Received Approved Contractor 00001 -1,839 04/30/02 07/23/02 Katonah Roofing 00002 6,600 04/30/02 05/03/02 Suburban Restoration 00002 3,500 06/06/02 07/23/02 West Mech. Corp. 00003 2,500 04/30/02 07/23/02 Nanmar Const. 00003 2,400 04/30/02 05/03/02 Suburban Restoration 00004 4,265 04/30/02 05/03/02 Damiano Ent. 00004 1,900 04/30/02 05/03/02 Mengler Contracting 00005 1,890 04/30/02 05/03/02 Mengler Contracting 00006 972 04/30/02 05/03/02 Mengler Contracting 00006 4,462 04/30/02 07/23/02 Etre Assoc. 00007 3,527 04/30/02 05/03/02 Mengler Contracting 00009 4,000 04/30/02 05/03/02 Damiano Ent. 00010 3,500 06/06/02 07/23/02 Damiano Ent. 00011 2,071 04/30/02 05/03/02 Herbert Martin 00012 1,873 04/30/02 05/03/02 Herbert Martin 00016 -15,000 04/30/02 07/23/02 Damiano Ent. 02-0944 Reconstruction 0-003-007 05/28/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 00001 1,644 01/07/05 02/01/05 Frank Lindy 00001 1,084 01/07/05 02/01/05 AP Rainaldi 00001 -1,644 02/07/05 03/14/05 L simon 00001 -23,648 03/29/05 04/15/05 Summit Construction 00001 3,006 04/29/05 06/03/05 Naber Electric 00002 650 01/07/05 02/01/05 Frank Lindy 00002 3,547 02/07/05 03/14/05 Summit Construction 00002 342 03/29/05 04/15/05 AP Rainaldi 00002 2,812 03/29/05 04/15/05 Naber Electric 00003 1,141 04/15/05 05/02/05 summit Construction 00003 -355 04/29/05 06/21/05 Naber Electric 00004 -1,805 04/29/05 06/21/05 Naber Electric 00005 870 06/03/06 08/11/06 Summit Construction 00006 696 03/06/06 06/12/06 Summit Construction 00007 885 03/06/06 06/12/06 Summit Construction 00008 8,499 05/25/06 06/15/06 Summit Construction 0003 1,038 03/04/05 06/10/05 Frank Lindy 05-0612 Reconstruction 0-003-008 03/03/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1854 Reconstruction 0-003-009 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1414 Reconstruction 0-003-011 06/22/12 *CO No.* Amount Disallowed Received Approved Contractor 002-KES 2,900 04/29/13 06/28/13 Suburban Restoration Co., Inc. 12-0424 Reconstruction 0-003-012 11/28/12 *CO No.* Amount Disallowed Received Approved Contractor KES-001 -5,542 06/25/15 08/04/15 Dimitri Enterprises Inc 13-1065 Reconstruction 0-003-014 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1021 Reconstruction 0-003-015 01/29/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0565 Reconstruction 0-003-016 02/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE Increase Miller Elem.: 95-1625 Additions and Alterations 0-004-005 07/15/96 *CO No.* Amount Disallowed Received Approved Contractor 00002 505 04/30/02 07/02/02 Villa Const. 00003 1,497 04/30/02 07/02/02 DP Wolff 00006 -5,041 04/30/02 07/02/02 Turso Const. 00007 -10,000 04/30/02 05/03/02 Turso Const. 02-0945 Additions and Alterations 0-004-008 05/28/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 -13,500 02/07/05 03/14/05 Marquise Construction 00001 1,500 04/12/05 05/02/05 Beneway Inc 00001 3,575 05/19/05 06/07/05 Anderson Electric 09-1020 Additions and Alterations 0-004-010 07/16/10 *CO No.* Amount Disallowed Received Approved Contractor 001 -20,000 12/30/13 03/04/14 L. J. Coppola, Inc. 08-1380 Reconstruction 0-004-011 05/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0490 Reconstruction 0-004-012 01/08/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / IMES-001 5,149 12/30/13 01/17/14 Mengler Mechanical, Inc. IMES-02 6,709 12/30/13 01/17/14 Mengler Mechanical, Inc. 12-0425 Reconstruction 0-004-013 11/28/12 *CO No.* Amount Disallowed Received Approved Contractor 001 20,212 07/15/13 07/19/13 WB Contracting Corp. 002 14,945 09/23/13 11/25/13 WB Contracting Corp. 13-1066 Reconstruction 0-004-015 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1396 Reconstruction 0-004-016 08/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0321 Additions and Alterations 0-004-017 03/06/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0634FA Reconstruction 0-004-019 11/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1398FP Reconstruction 0-004-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE John Jay Middle School: 95-1711 Reconstruction 0-005-002 08/20/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 -7,450 04/30/02 07/23/02 Dover Elevator 00001 12,763 06/06/02 07/23/02 Irv Schroder & Sons 00002 5,209 06/06/02 07/23/02 Tri-State Const. 00002 16,614 06/06/02 07/23/02 Villa Const. 00003 1,230 04/30/02 05/02/02 Villa Const. 00004 3,909 04/30/02 07/23/02 Frank & Lindy Plumbing 00004 16,356 06/06/02 07/23/02 Etre Assoc. 00005 4,144 04/30/02 05/02/02 Tuxedo Flooring 00006 5,143 04/30/02 07/23/02 Ampul Elec. 00006 800 04/30/02 05/02/02 Tuxedo Flooring 00006 2,653 04/30/02 07/23/02 Harmonay Mech. 00007 2,269 04/30/02 07/23/02 Ampul Elec. 00007 1,266 04/30/02 05/02/02 Tuxedo Flooring 00007 1,447 04/30/02 05/02/02 Harmonay Mech. 00008 3,791 04/30/02 07/23/02 Ampul Elec. 00011 1,138 04/30/02 05/02/02 Harmonay Mech. 00012 9,573 04/30/02 07/23/02 Wayne Const. 00013 6,696 04/30/02 05/02/02 Wayne Const. 00013 900 04/30/02 05/02/02 Harmonay Mech. 00014 1,626 04/30/02 08/15/02 Wayne Const. 00016 3,837 04/30/02 05/02/02 Ampul Elec. 00024 1,170 04/30/02 05/02/02 Ampul Elec. 00032 3,000 04/30/02 05/02/02 Wayne Const. 00-0085 Reconstruction 0-005-004 08/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1766 Additions and Alterations 0-005-005 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 00001 -20,100 02/07/05 03/07/05 Schenectady Steel 00001 2,900 02/07/05 03/14/05 Frank Lindy plumbing heating 00001 -123,000 04/12/05 04/26/05 Summit Construction Service 00001 3,300 06/17/05 07/12/05 Talt Electric 00001 -1,276 04/11/06 06/26/06 Darcon Construction 00001 -6,800 07/13/06 01/09/07 Precision Plumbing 000010 -530 04/11/06 06/26/06 Schenectady Steel 00002 -12,000 02/07/05 03/07/05 Schenectady Steel 00002 1,490 03/04/05 03/24/05 Frank Lindy Plumbing 00002 4,780 03/29/05 04/18/05 Summit Construction Service Group 00002 4,206 12/23/05 04/24/06 Talt Electric 00002 955 04/11/06 06/26/06 Darcon Construction 00002 3,400 07/13/06 01/12/07 Precision Plumbing 00002 641 01/24/06 07/24/06 Marquise Construction 00003 5,452 03/04/05 03/24/05 Frank Lindy Plumbing Heating 00003 5,144 03/29/05 04/18/05 Schenectady Steel 00003 -14,378 12/23/05 12/29/05 Talt Electric 00003 -50,086 07/13/06 01/12/07 Precision Plumbing 00003 2,268 07/13/06 08/08/06 Darcon Construction 00003 1,241 07/13/06 08/08/06 Marquise Construction 00003 -13,000 03/23/07 04/03/07 Summit Construction 00004 5,464 03/29/05 04/18/05 Schenectady Steel 00004 15,205 12/28/05 02/01/10 Frank Lindy Plumbing Heating 00004 1,136 03/06/06 06/30/06 Marquise Construction 00004 1,065 04/11/06 06/30/06 talt Electric 00004 -5,287 07/13/06 01/12/07 Precision Plumbing 00004 4,500 07/13/06 08/08/06 Darcon Construction 00004 3,104 03/28/07 04/03/07 Summit Construction 00005 7,633 03/29/05 04/18/05 Schenectady Steel 00005 -4,196 08/02/05 08/16/05 Summit Construction Services 00005 2,202 04/13/06 06/26/06 Frank Lindy Plumbing Heating 00005 1,428 07/13/06 08/08/06 Marquise Construction 00005 -2,500 11/22/06 01/09/07 Darcon Construction 00006 1,301 07/12/05 07/22/05 Schenectady Steel 00006 -7,986 01/24/06 07/24/06 summit Construction 00007 -1,322 07/12/05 07/22/05 Schenectady Steel 00007 2,414 12/23/05 04/24/06 Frank Lindy Plumbing Heating 00007 -13,000 03/23/07 04/03/07 Summit Construction 00008 2,344 07/12/05 07/22/05 Schenectady Steel 00008 2,849 08/02/05 08/16/05 Summit Construction Service 00008 5,157 05/25/06 07/20/06 Frank Lindy Plumbing 00009 1,401 08/02/05 08/16/05 Summit Construction Services 00011 291 04/11/06 06/26/06 Schenectady Steel 00011 1,100 03/23/07 04/03/07 Summit Construction 00012 27,290 05/15/08 08/28/08 SUMMIT CONSTRUCTION SERVICES GROUP 0009 -248 12/23/05 05/24/06 Schenectady hardware 13 50,000 12/18/08 02/27/09 SUMMIT CONSTRUCTION SERVICES GROUP, 07-1853 Reconstruction 0-005-007 05/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1113 Reconstruction 0-005-009 06/01/09 *CO No.* Amount Disallowed Received Approved Contractor 001 -5,100 12/16/09 / / ENERGY MANAGEMENT OF FACILITIES INC 09-1468 Reconstruction 0-005-010 07/01/10 *CO No.* Amount Disallowed Received Approved Contractor 002 4,180 08/15/11 12/14/11 SOLAR LIBERTY ENERGY SYSTEMS INC 12-0426 Reconstruction 0-005-011 11/28/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 9,810 09/23/13 11/25/13 AMB Construction, Inc. 002 84,267 09/23/13 11/25/13 AMB Construction, Inc. 13-1067 Reconstruction 0-005-012 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2403 Reconstruction 0-005-015 10/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1401FP Reconstruction 0-005-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Meadow Pond Elementary: 96-0708 Additions and Alterations 0-007-004 02/18/97 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,000 04/30/02 05/02/02 Empire Restoration 00002 1,375 04/30/02 05/02/02 Landscape Unlimited 00002 3,299 06/06/02 07/23/02 West Mech. Corp. 00005 1,800 06/06/02 07/23/02 Diggins Mech. 00008 6,905 06/06/02 07/23/02 Mezz Elec. 00013 315 04/30/02 05/02/02 DAS Contracting North 91-1400 Reconstruction 0-007-005 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0946 Additions and Alterations 0-007-006 05/28/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 842 06/22/05 06/29/05 Hammond Electrical Contractors 00001 14,698 06/22/05 06/29/05 L simon Corp 00001 -224 06/22/05 06/29/05 Precision Plumbing 00001 -3,242 09/29/05 12/06/05 Summit Construction Service 00002 754 06/22/05 06/29/05 Hammond Electrical Contractors 00002 -15,672 06/22/05 06/29/05 L Simon Corp 00002 -13,839 09/29/05 10/18/05 Summit Construction service 00002 520 09/29/05 10/18/05 Summit Construction 0001 4,110 06/17/05 06/30/05 Summit Construction 07-1855 Reconstruction 0-007-007 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1021 Additions and Alterations 0-007-008 07/16/10 *CO No.* Amount Disallowed Received Approved Contractor 001 4,080 09/02/14 09/05/14 Mengler Mechanical, Inc. 002 5,038 09/02/14 09/05/14 Mengler Mechanical, Inc. 13-1397 Reconstruction 0-007-009 08/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0491 Reconstruction 0-007-011 01/08/13 *CO No.* Amount Disallowed Received Approved Contractor MPES-001 1,891 12/27/13 01/17/14 Mengler Mechanical, Inc. MPES-002 516 12/30/13 01/17/14 Mengler Mechanical, Inc. MPES-003 14,080 09/02/14 09/05/14 Mengler Mechanical, Inc. 13-1068 Reconstruction 0-007-012 09/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1298 Reconstruction 0-007-013 04/11/16 *CO No.* Amount Disallowed Received Approved Contractor 001 5,603 10/18/16 10/20/16 WB Contracting Corp. 002 3,758 10/18/16 10/20/16 WB Contracting Corp. 003 3,620 10/18/16 10/20/16 WB Contracting Corp. 004 -7,000 10/18/16 10/20/16 WB Contracting Corp. 17-0140 Reconstruction 0-007-014 10/12/17 *CO No.* Amount Disallowed Received Approved Contractor 001 -15,002 06/20/18 07/06/18 AMERICAN PETROLEUM EQUIPMENT & CONST 23-0394 Additions and Alterations 0-007-016 03/06/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0635FA Reconstruction 0-007-018 11/09/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1399FP Reconstruction 0-007-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE Modular Clsrms @ Meadow Ponds ES: 00-1884 New Construction 0-045-001 08/08/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,500 12/20/02 12/20/02 James Ford Plumbing 2 640 08/23/02 09/04/02 Elec. Contracting Elec 1 -4,000 08/23/02 09/04/02 Mard Elec. GC-01 -105,620 08/23/02 11/06/02 Purcell Const. GC-02 3,883 08/23/02 09/04/02 Purcell Const. GC-03 6,965 08/23/02 09/04/02 Purcell Const. Administration Bldg: 10-0449 Reconstruction 1-033-002 10/21/11 *CO No.* Amount Disallowed Received Approved Contractor 001 -500 02/04/13 04/26/13 FOURMEN CONSTRUCTION INC Admin Bldg Annex Demolition: 18-2171 Reconstruction 1-034-001 08/28/19 NO CHANGE ORDERS ON ELECTRONIC FILE Modular/Admin Demolition: 18-2170 Reconstruction 1-043-002 08/28/19 NO CHANGE ORDERS ON ELECTRONIC FILE Field Storage Building: 95-1597 New Construction 2-041-001 06/28/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,113 07/14/98 09/25/98 Frank & Lindy Plumbing Maint. Shed @ John Jay HS: 02-1761 New Construction 3-048-001 04/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage Storage/Transportation: 95-1598 New Construction 4-042-001 06/28/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,113 07/14/98 09/25/98 Frank & Lindy Plumbing 00002 53,970 07/14/98 09/25/98 Frank & Lindy Plumbing 00003 165,200 04/30/02 05/02/02 Tri-State Const. 00006 40,000 07/14/98 08/07/98 All Phase Elec. Utility Bldg. to house water tank: 03-1277 New Construction 7-049-001 04/21/04 *CO No.* Amount Disallowed Received Approved Contractor 001 -3,375 07/18/06 07/27/06 Melwood Contracting 001 2,329 07/18/06 12/27/06 Solar Electric Systems New Toilet Facility: 09-1284 New Construction 7-053-001 07/14/10 NO CHANGE ORDERS ON ELECTRONIC FILE Wastewater Trtmt Plant @ Katonah ES: 15-0912 New Construction 7-054-001 06/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 07-2294 Reconstruction 7-999-001 09/08/08 *CO No.* Amount Disallowed Received Approved Contractor 001 1,737 09/01/10 09/24/10 S3 INTEGRATION
BEDFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-01-02-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Pound Ridge Elementary: 91-1142 Reconstruction 0-001-003 04/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0138 Reconstruction 0-001-004 09/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1478 Reconstruction 0-001-005 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1680 Reconstruction 0-001-006 07/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1498 Reconstruction 0-001-007 09/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1531 Additions and Alterations 0-001-008 09/30/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 8,119 11/18/04 11/23/04 Melwood 00002 6,779 11/18/04 12/06/04 Melwood 00002 1,200 03/22/05 03/31/05 Dutchess Mechanical Inc 00002 6,194 05/31/05 07/20/05 Etre Associates 00003 -3,998 12/07/04 12/10/04 Melwood 00003 1,195 03/22/05 03/31/05 Dutchess Mechanical Inc 00009 2,620 03/22/05 03/31/05 Melwood 0001 5,277 01/26/05 03/18/05 Dutchess Mechanical Inc 00011 -8,584 03/22/05 03/31/05 Andron Construction 00013 2,835 05/31/05 07/21/05 Melwood 00016 -9,061 09/19/05 09/29/05 Melwood 00017 -5,000 09/19/05 09/29/05 Melwood 00018 16,912 03/27/06 06/14/06 Melwood 00019 4,820 11/25/05 / / Melwood 00020 7,905 02/03/06 07/21/06 Melwood 00021 29,283 03/27/06 05/09/06 Melwood 00022 734 03/27/06 06/30/06 Melwood 00024 6,356 03/27/06 06/26/06 Melwood 00025 6,666 03/27/06 06/26/06 Melwood 00026 734 03/27/06 06/14/06 melwood 00027 757 04/13/06 06/26/06 Melwood 00028 2,680 03/22/05 03/31/05 Andron Construction 00028 15,468 04/13/06 06/26/06 Melwood 00029 -10,427 05/25/06 06/23/06 Melwood 00030 18,500 12/20/06 01/30/07 Melwood 00036 1,049 02/04/05 03/14/05 Andron Construction 0004 8,306 12/07/04 12/10/04 Melwood 00042 1,611 03/22/05 03/31/05 Andron Construction 00044 739 03/22/05 03/31/05 Andron Construction 00047 1,280 03/22/05 03/31/05 Andron Construction 00048 1,192 03/22/05 03/31/05 Andron Construction 00049 3,163 03/22/05 03/31/05 Andron Construction 0005 8,350 12/07/04 12/10/04 Melwood 00051 5,742 03/22/05 03/31/05 Andron Construction 00053 5,267 03/22/05 03/31/05 Andron Construction 00058 11,352 05/05/05 07/20/05 Andron Construction Corp 0006 2,835 11/18/04 12/06/04 Infinity Environmental Service 00065 6,635 05/31/05 07/20/05 Andron Construction 0007 27,395 11/18/04 12/06/04 Infinity Environmental Service 0007 7,755 05/31/05 07/21/05 Melwood 001 5,197 09/27/04 12/24/04 Infinity Environmental Services 001 2,891 09/27/04 12/24/04 Filingeri Electrical Contracting 001 3,609 01/26/05 03/18/05 Frank Lindy Plumbing Heating 001 4,471 07/27/07 08/20/07 R and V Flooring systems 002 6,850 09/27/04 12/24/04 Infinity Environmental Service 002 145,067 07/01/05 07/19/05 Frank Lindy Plumbing heating 003 19,248 09/27/04 12/24/04 Infinity Environmental Service 003 3,611 05/31/05 07/21/05 Frank Lindy Plumbign heating 003 292 06/23/05 07/20/05 Etre Associates 004 23,934 09/27/04 12/24/04 Infinity Environmental Service 004 897 05/31/05 07/21/05 Frank Lindy Plumbing heating 004 1,850 06/23/05 07/20/05 Dutchess mechanical 004 -9,185 06/23/05 07/20/05 Etre Associates 005 970 03/22/05 03/31/05 Filingeri Electrical Contracting 005 1,955 05/31/05 07/21/05 Frank Lindy Plumbing heating 005 3,899 08/01/05 08/15/05 Dutchess mechanical 005 2,449 11/25/05 / / Etre Associates 006 2,675 08/01/05 08/15/05 Dutchess Mechanical inc 006 6,613 10/06/05 10/13/05 Frank Lindy Plumbing Heatin g 006 -1,264 11/25/05 02/10/06 Etre Associates 007 2,910 11/25/05 02/10/06 Frank Lindy Plumbing 007 -27,742 11/25/05 02/10/06 Etre Associates 007 723 07/17/06 07/27/06 Dutchess Mechanical 008 11,912 12/07/04 12/10/04 Infinity Environmental Service 008 719 05/31/05 07/20/05 Filingeri Electrical Contracting 008 990 11/25/05 / / Etre Associates 008 18,021 12/23/05 / / Frank Lindy Plumbing 009 2,095 02/03/06 05/23/06 Frank Lindy Plumbing heating 010 23,828 09/19/05 09/29/05 Infinity Environmetnal Service 010 1,872 11/25/05 / / Filingeri Electrical Contracting 010 1,200 03/27/06 05/09/06 Frank lindy Plumbing Heating 011 4,864 08/16/05 08/31/05 Filingeri Electrical Contracting 011 7,603 09/28/05 10/13/05 Infinity Environmental Serives 011 3,592 03/27/06 06/14/06 Frank Lindy Plumbing Heating 012 2,154 08/23/05 09/02/05 Filingeri Electrical Contracting 012 3,842 09/27/05 10/13/05 Infinity Environmental 012 -6,235 03/27/06 06/14/06 Frank lindy plumbing Heating 013 6,075 08/23/05 09/02/05 Filingeri Electrical Contracting 013 7,000 10/06/05 10/13/05 Infinity Environmental 014 2,176 11/25/05 / / Filingeri Electrical Contracting 014 -5,145 02/03/06 07/21/06 Indinity evironmental 015 5,145 02/03/06 05/23/06 Filingeri Electrical 016 2,876 02/03/06 05/23/06 Filingeri Elecrtrical 017 1,906 02/03/06 / / Filingeri Electrical 017 1,906 02/03/06 05/23/06 FILINGERI ELECTRICAL CONTRACTING 018 676 02/03/06 / / Filingeri Electrical Contracting 04-0009 Reconstruction 0-001-009 07/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1342 Reconstruction 0-001-011 05/17/07 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1319 Reconstruction 0-001-012 05/31/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC3-001 -1,085 07/22/13 04/11/14 D.S.A. Services, Inc. 13-0951 Reconstruction 0-001-013 03/28/14 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-03 -9,017 10/05/15 11/17/15 AMB Construction Inc. 20-1706 Reconstruction 0-001-014 08/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1461 Reconstruction 0-001-015 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1020 Reconstruction 0-001-016 01/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bedford Village Elementary: 90-1501 Reconstruction 0-002-003 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0810 Reconstruction 0-002-004 02/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1698 Reconstruction 0-002-005 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0272 Additions and Alterations 0-002-006 10/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0383 Reconstruction 0-002-007 11/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0722 Reconstruction 0-002-008 04/23/03 *CO No.* Amount Disallowed Received Approved Contractor 0001 -4,600 01/26/05 02/11/05 Anderson Electric 001 11,888 01/02/03 01/09/04 Benaka Inc 001 6,641 01/02/03 / / DP Wolff 002 2,945 01/02/03 01/09/04 Benaka Inc 002 2,984 01/02/03 / / DP Wolff 003 3,984 01/02/03 01/13/04 DP Wolff 003 -2,520 04/05/04 04/08/04 Benaka Inc 004 5,429 03/03/04 03/05/04 DP Wolff 004 1,088 04/05/04 04/12/04 Benaka Inc 005 2,797 03/03/04 03/05/04 DP Wolff 005 931 05/03/04 05/12/04 Benaka Inc 006 2,172 03/22/04 04/13/04 DP Wolff 006 4,373 09/27/04 10/27/04 Benaka Inc 007 776 04/05/04 04/12/04 DP Wolff 007 -15,479 11/18/04 11/24/04 Benaka Inc 008 -2,559 05/03/04 10/12/06 DP Wolff 008 2,801 11/18/04 11/24/04 Benaka Inc 009 1,832 11/18/04 11/24/04 DP Wolff 04-1341 Reconstruction 0-002-009 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor 001 -16,200 04/03/06 / / Milburn Flooring 09-1562 Reconstruction 0-002-010 07/02/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0952 Reconstruction 0-002-011 03/28/14 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-01 -20,495 10/05/15 11/17/15 AMB Construction Inc. 17-0798 Reconstruction 0-002-012 01/11/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1707 Reconstruction 0-002-013 08/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1462 Reconstruction 0-002-014 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1021 Reconstruction 0-002-016 01/17/23 *CO No.* Amount Disallowed Received Approved Contractor 1 0 09/25/23 01/19/24 Naber Electric Corp. Fox Lane High School: 91-0514 Reconstruction 0-003-006 01/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1679 Reconstruction 0-003-007 07/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0405 Reconstruction 0-003-008 02/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1303 Reconstruction 0-003-009 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0790 Additions and Alterations 0-003-010 02/03/05 *CO No.* Amount Disallowed Received Approved Contractor 023 27,593 06/27/08 02/11/09 Etre Associates 00001 55,663 11/25/05 / / Etre Associates 00001 31,564 11/25/05 12/02/05 Infinity Environmental 00001 1,761,859 02/03/06 / / Forno Enterprises 00001 1,850,000 02/03/06 05/23/06 Diggins mechanical Corp 00001 980,000 02/03/06 05/23/06 Cand B Plumbing Heating 00001 2,514,000 02/03/06 05/23/06 All Phase Electrical 00001 5,093,000 06/26/06 07/13/06 Rok-built Construction 00001 50,000 06/26/06 07/13/06 Villa Construction 00001 25,791 10/06/06 10/19/06 schenectady Steel 00001 27,685 12/07/06 05/16/07 Agrans Construction 00001 16,706 10/29/07 / / NAC Industries 00001 19,408 12/11/09 03/19/10 COLONIAL SURETY COMPANY 00002 80,000 02/03/06 / / Villa Construction 00002 948,900 02/03/06 / / Etre Associates 00002 94,000 02/03/06 05/23/06 All Phase Electrical Contracting 00002 17,130 03/27/06 06/14/06 Diggins Mechanical Corp 00002 15,679 05/04/06 08/24/06 Rok-built Construction 00002 10,523 10/06/06 01/09/07 Cand B Plumbing 00002 123,113 10/06/06 10/19/06 Infinity Environmental 00002 10,981 12/20/06 01/19/07 Forno Enterprises 00002 9,307 04/13/07 05/16/07 Schenectady Steel 00002 7,880 09/26/07 03/19/08 NORTHEAST INTERIOR SYSTEMS, INC. 00002 9,451 06/02/08 08/07/08 Agras Construction Corporation 00002 8,282 12/17/09 03/19/10 COLONIAL SURETY COMPANY 00003 343,700 02/03/06 / / Etre Associates 00003 30,000 02/03/06 05/23/06 All Phase Electrical 00003 50,787 03/27/06 09/27/06 Diggins mechanical 00003 87,168 08/23/06 10/02/06 Rok-Built Construction 00003 19,885 08/23/06 10/02/06 Villa Construction 00003 14,610 11/20/06 01/09/07 Infinity Environmental 00003 3,814 04/13/07 05/16/07 Forno Enterprises 00003 8,301 04/13/07 05/16/07 Schenectady Steel 00003 23,873 06/02/08 08/07/08 Agras Condtruction Corporation 00003 63,675 02/11/10 04/15/10 COLONIAL SURETY COMPANY 00004 118,100 02/03/06 / / ETRE ASSOCIATES 00004 8,461 08/23/06 01/09/07 All Phase Electrical 00004 17,928 08/23/06 01/09/07 Diggins Mechanical Corp 00004 7,623 08/23/06 10/02/06 Villa Construction 00004 6,229 10/10/06 01/09/07 C and B Plumbing Heating 00004 5,953 04/13/07 05/16/07 Forno Enterprises 00004 2,729 06/25/07 07/17/07 Schenectady Steel 00004 -12,000 06/16/10 08/10/10 COLONIAL SURETY COMPANY 00005 110,800 02/03/06 / / Etre Associates 00005 9,084 08/23/06 01/09/07 Diggins Mechanical 00005 22,766 12/07/06 01/24/07 Rok-Built Construction 00005 25,893 12/07/06 01/09/07 C and B Plumbing Heating 00005 3,827 04/13/07 05/16/07 All Phase Electrical 00005 3,822 04/13/07 05/16/07 Forno Enterprises 00005 9,003 05/29/07 06/18/07 Villa Construction 00005 1,709 05/29/07 06/18/07 Schenectady Steel 00005 23,988 06/25/07 07/17/07 Infinity Environmental Services 00005 3,614 09/10/10 09/28/10 COLONIAL SURETY COMPANY 00006 9,318 03/27/06 06/13/06 Etre Associates 00006 57,151 10/06/06 01/09/07 Diggins Mechanical 00006 10,852 12/07/06 05/16/07 Rok Built 00006 6,916 04/13/07 05/16/07 All Phase electrical 00006 7,304 05/29/07 06/18/07 Schenectady Steel 00006 29,654 07/27/07 08/07/07 Infinity Environmental Services 00006 25,051 10/29/07 01/28/08 VILLA CONSTRUCTION 00006 5,262 02/22/08 03/07/08 FORNO ENTERPRISES, INC 00007 13,210 03/27/06 06/13/06 Etre Associates 00007 47,520 10/06/06 01/09/07 Diggins Mechanical Corp 00007 3,840 04/13/07 05/16/07 Rok Built Construction 00007 18,529 04/13/07 05/16/07 All Phase Electricla 00007 12,356 09/26/07 03/19/08 INFINITY ENVIRONMENTAL SERVICES INC. 00007 15,222 10/29/07 12/27/07 Schenectady Steel 00007 5,896 03/26/08 06/03/08 Villa Construction 00007 18,746 07/17/08 10/21/08 FORNO ENTERPRISES, INC. 00008 43,378 10/06/06 01/09/07 Diggins Mechanical 00008 27,096 04/13/07 05/15/07 Rok Built Construction 00008 22,000 04/13/07 05/16/07 All Phase Electrical 00008 2,041 04/13/07 05/16/07 C and B Plumbing Heating 00008 25,550 12/05/07 08/06/08 Schenectady Steel 00009 17,357 04/13/06 06/26/06 Etre Associates 00009 11,872 12/07/06 01/09/07 Diggins Mechanical 00009 7,671 04/13/07 05/16/07 Rok Built Construction 00009 3,571 04/13/07 05/16/07 All Phase Electrical 00009 2,542 04/13/07 05/16/07 C and B Plumbing Heating 0001 2,919 09/10/07 12/27/07 NORTHEAST INTERIOR SYSTEMS, INC. 00010 20,908 12/07/06 01/09/07 Diggins Mechanical Corp 00010 9,256 04/13/07 05/16/07 Rok Built Construction 00010 2,343 04/13/07 05/16/07 All Phase electrical 00010 7,511 08/17/07 08/21/07 C & B Plumbing & Heating 00010 80,997 997 02/22/08 03/07/08 INFINITY ENVIRONMENTAL SERVICES, INC 00010 9,400 04/23/08 06/03/08 SCHENECTADY STEEL CO., INC. 00011 185,111 10/06/06 12/14/06 Etre Associates 00011 30,052 04/13/07 05/15/07 Rok Built Construction 00011 4,847 04/13/07 05/16/07 Diggins Mechanical Corp 00011 7,248 05/29/07 10/23/07 All Phase Electricla 00011 7,139 07/27/07 10/23/07 C and B Plumbing heating 00011 2,938 04/23/08 06/03/08 SCHENECTADY STEEL CO., INC. 00012 56,538 04/13/07 05/15/07 Etre Associates 00012 5,654 04/13/07 05/16/07 Rok Built Construction 00012 1,393 04/13/07 05/16/07 Diggins Mechanical 00012 18,500 05/29/07 10/23/07 All Phase Electrical 00012 29,111 07/27/07 10/23/07 C and B Plumbing heating 00012 11,641 04/23/08 06/03/08 SCHENECTADY STEEL CO., INC. 00013 9,521 04/13/07 / / Diggins Mechanical 00013 11,885 04/13/07 05/16/07 Rok Built Construction 00013 55,902 04/13/07 05/16/07 Etre Associates 00013 3,500 05/29/07 01/15/08 All Phase Electrical 00013 4,910 09/26/07 / / C & B PLUMBING & HEATING, INC. 00013 7,408 04/23/08 06/03/08 SCHENECTADY STEEL CO., INC. 00014 42,458 04/13/07 05/15/07 Etre Associates 00014 9,830 04/13/07 05/16/07 Rok built Construction 00014 918 04/30/07 07/27/07 Diggins Mechanical 00014 1,741 05/29/07 10/23/07 All Phase Electrical 00014 37,812 04/23/08 06/03/08 SCHENECTADY STEEL CO., INC. 00014 22,194 04/23/08 / / C&B PLUMBING & HEATING, INC. 00015 3,864 04/13/07 05/16/07 Rok Built Construction 00015 4,976 05/29/07 10/28/07 All Phase ELectrical 00015 4,970 09/26/07 01/14/08 DIGGINS MECHANCIAL CORPORATION 00015 214,905 10/29/07 01/25/08 Etre Associates 00015 6,971 04/23/08 06/03/08 C&B PLUMBING & HEATING, INC. 00016 11,997 05/29/07 06/18/07 Rok Built Construction 00016 613 05/29/07 10/23/07 All Phase Electrical 00016 4,897 09/26/07 03/19/08 DIGGINS MECHANICAL CORPORATION 00016 15,861 10/29/07 01/28/08 Etre Associates 00016 1,523 06/02/08 09/29/08 C&B Plumbing & Heating,Inc. 00017 27,307 06/25/07 04/18/08 All Phase Electrical 00017 21,569 07/27/07 08/07/07 ROk built Construction 00017 32,172 10/29/07 01/28/08 ETRE ASSOCIATES, LTD. 00017 11,597 03/06/08 / / Diggins Mechanical Corporation 00018 26,763 07/27/07 08/07/07 Rok Built Construction 00018 14,780 07/27/07 10/24/07 All Phase Electrical 00018 14,995 02/22/08 04/04/08 ETRE ASSOCIATES, LTS. 00018 6,233 06/29/08 09/29/08 DIGGINS MECHANICAL CORPORATION 00019 17,424 06/25/07 07/17/07 Rok Built Construction 00019 8,755 07/27/07 10/24/07 all Phase Electrical 00019 18,981 02/22/08 03/07/08 ETRE ASSOCIATES, LTD. 00019 52,830 06/27/08 02/11/09 Diggins Mechanical 0002 7,880 09/26/07 / / NORTHEAST INTERIOR SYSTEMS, INC. 00020 7,232 06/25/07 07/17/07 Rok-Built Construction 00020 5,175 10/29/07 01/24/08 All Phase Electrical Contracting 00020 78,251 03/26/08 04/01/08 Etre Associates 00020 -11,317 08/25/08 10/07/08 DIGGINS MECHANICAL CORPORATION 00021 5,390 06/25/07 07/17/07 Rok Built Construction 00021 5,778 10/29/07 01/24/08 All Phase Electrical Contracting 00021 32,209 03/26/08 04/01/08 ETRE Associates 00022 19,847 09/10/07 11/07/07 ROK - BUILD CONSTRUCTION 00022 5,510 10/29/07 01/24/08 All Phase Electrical Contracting 00022 70,588 04/23/08 / / ETRE ASSOCIATES, LTD. 00023 14,812 09/10/07 12/27/07 ROK - BUILT CONSTRUCTION 00023 7,562 03/06/08 04/18/08 All Phase Electrical Contracting 00024 8,861 09/26/07 01/15/08 ROK - BUILT CONSTRUCTION 00024 9,808 03/06/08 04/29/08 All Phase Electrical Contracting 00024 37,679 07/17/08 10/21/08 ETRE ASSOCIATES LTD. 00025 5,434 09/26/07 01/15/08 ROK - BUILT CONSTRUCTION 00025 13,033 03/06/08 06/03/08 All Phase Electrical Contracting 00025 47,180 07/17/08 10/21/08 ETRE ASSOCIATES, LTD. 00026 7,802 10/29/07 12/27/07 Rok-Built Construction 00026 3,800 04/23/08 06/03/08 ALL PHASE ELECTRICAL CONTRACTING 00026 9,056 12/17/09 03/19/10 ETRE ASSOCIATES LTD 00027 13,957 09/26/07 01/15/08 ROK - BUILT CONSTRUCTION 00028 16,503 10/29/07 12/27/07 Rok-Built Construction 00028 2,134 04/23/08 / / ALL PHASE ELECTRICAL CONTRACTING 00029 6,192 09/26/07 01/15/08 ROK - BUILT CONSTRUCTION 00030 7,493 10/29/07 12/27/07 Rok-Built Construction 00031 12,017 12/05/07 01/07/08 ANGELO FERRI 00032 9,608 10/29/07 12/27/07 Rok-Built Construction 00033 7,713 10/29/07 12/27/07 Rok-Built Construction 00034 12,898 02/22/08 03/07/08 ROK-BUILT CONSTRUCTION 00035 17,980 03/06/08 04/18/08 Rok-Built Construction 00036 22,014 02/20/08 03/07/08 ROK-BUILT CONSTRUCTION 00037 3,134 02/22/08 03/07/08 ROK-BUILT CONSTRUCTION 00038 7,723 02/22/08 03/07/08 ROK-BUILT CONSTRUCTION 00039 21,235 03/06/08 04/24/08 Rok-Built Construction 00039 21,235 03/06/08 / / Rok-Built Construction 00040 29,737 03/06/08 04/18/08 Rok-Built Construction 00041 16,643 03/26/08 06/03/08 ROK - BUILT CONSTRUCTION 00042 3,735 10/22/08 03/11/09 ROK-BUILT CONSTRUCTION 00043 24,390 08/25/08 02/05/09 Rok Built Construction 00044 19,389 08/25/08 02/05/09 Rok Built Construction 00045 9,931 08/25/08 02/05/09 Rok-Built Construction 0008 9,337 05/04/06 08/09/06 Etre Associates 03-0789 Reconstruction 0-003-012 04/01/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 4,600 03/22/05 04/14/05 Andron Construction 00002 1,650 01/07/05 01/25/05 Infinity Environmental 09-1203 Reconstruction 0-003-013 05/14/10 *CO No.* Amount Disallowed Received Approved Contractor GC-001 0 05/19/11 07/21/11 ARROW STEEL WINDOW CORP GC-002 -2,300 03/16/12 08/31/12 ARROW STEEL WINDOW CORP 07-1904 Reconstruction 0-003-014 05/21/08 *CO No.* Amount Disallowed Received Approved Contractor 001 14,657 11/24/08 02/18/09 MENGLER MECHANCIAL, INC. 002 19,151 05/07/09 08/04/09 Leed Industries Corp. 1 2,250 02/23/09 04/23/09 LEED INDUSTERIES CORP. 10-1057 Reconstruction 0-003-015 05/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1320 Reconstruction 0-003-016 05/31/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0938 Reconstruction 0-003-017 03/28/14 *CO No.* Amount Disallowed Received Approved Contractor 00001 0 12/16/16 01/10/17 AMB Construction, Inc. 00002 0 12/16/16 01/10/17 AMB Construction, Inc. 00003 0 12/16/16 01/10/17 AMB Construction, Inc. 00004 0 12/16/16 01/10/17 AMB Construction, Inc. 00005 0 12/16/16 01/10/17 AMB Construction, Inc. 00006 0 12/16/16 01/10/17 AMB Construction, Inc. GC-01 152,250 152,250 12/22/14 01/13/15 ELQ Industeries, Inc. GC-02 18,021 04/17/15 06/18/15 ELQ Industries, Inc. GC-03 -48,176 04/17/15 06/18/15 ELQ Industries Inc. RC-CO-01 -1,125 01/11/17 08/23/17 AMB Construction Inc. RC-CO02 -13,176 11/20/17 12/04/17 AMB Construction Inc. 15-0007 Reconstruction 0-003-018 09/09/15 *CO No.* Amount Disallowed Received Approved Contractor 00001 0 11/02/16 11/03/16 Landscape Unlimited 00002 0 11/02/16 11/03/16 Landscape Unlimited GC-CO-02 -112,200 12/16/16 12/22/16 Landscape Unlimited GC-CO-03 -22,500 12/16/16 12/22/16 Landscape Unlimited GC-CO-04 -22,137 12/16/16 12/22/16 Landscape Unlimited GC-CO-05 -24,000 04/11/17 04/20/17 Landscape Unlimited GC-CO-06 -178,000 04/11/17 07/09/19 Landscape Unlimited GCcO-01 -278,000 12/13/16 12/16/16 Landscape Unlimited 20-1463 Reconstruction 0-003-019 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1022 Reconstruction 0-003-021 01/17/23 *CO No.* Amount Disallowed Received Approved Contractor 0001 -1,014 10/16/23 02/09/24 JOE LOMBARDO PLUMBING 4 6,400 02/22/24 / / Naber Electric 6 9,800 04/01/24 / / Naber Electric Corp 22-1955 Reconstruction 0-003-022 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bedford Hills Elementary: 91-1054 Reconstruction 0-004-007 04/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1699 Reconstruction 0-004-008 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0273 Additions and Alterations 0-004-009 10/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1711 Reconstruction 0-004-011 04/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0521 Reconstruction 0-004-013 07/14/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 345 08/23/06 08/25/06 Rocco Russo 00001 52,223 12/07/06 / / ACS Systems Associates 00002 -6,841 10/06/06 10/19/06 rocco Russo 00002 19,936 11/01/06 12/18/06 NAC Industries 00002 26,400 04/13/07 / / ACS Systems Associates 00003 1,181 11/20/06 01/09/07 Rocco Russo 00003 40,440 12/07/06 01/30/07 Nac Industires 00003 -5,000 04/23/08 02/18/09 ACS SYSTEMS ASSOCIATES 00004 6,000 12/18/06 12/18/06 Rocco Russo 00004 12,420 04/13/07 05/15/07 NAC Industries 00005 26,707 12/07/06 / / Rocco Russo 00005 7,500 01/28/08 04/15/08 NAC Industries 00006 5,361 11/20/06 01/09/07 Rocco Russo 00006 -39,118 04/23/08 08/18/08 NAC INDUSTRIES 00007 1,475 12/20/06 01/30/07 Rocco Russo 00008- 2,685 10/20/06 01/30/07 Rocco Russo 00009 4,423 04/13/07 08/20/07 Rocco Russo 0001 14,925 11/01/06 12/18/06 NAC Induistries 00019 6,000 11/01/06 / / rocco Russo 03-0807 Reconstruction 0-004-014 04/02/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 7,010 11/18/04 11/23/04 US Construction 00002 6,000 05/31/05 06/14/05 Andron Construction 002 0 12/10/10 02/18/11 CON-TECH CONSTRUCTION TECHNOLOGIES 003 0 12/10/10 02/18/11 CON-TECH CONSTRUCTION TECHNOLOGIES 004 0 12/10/10 02/18/11 CON-TECH CONSTRUCTION TECHNOLOGIES GC-01 -1,203 11/03/10 11/16/10 CON-TECH CONSTRUCTION TECHNOLOGIES 10-1085 Reconstruction 0-004-015 06/15/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0953 Reconstruction 0-004-016 03/28/14 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-02 -11,478 10/05/15 11/17/15 AMB Construction Inc. 20-1708 Reconstruction 0-004-017 08/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1464 Reconstruction 0-004-018 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1023 Reconstruction 0-004-020 01/17/23 *CO No.* Amount Disallowed Received Approved Contractor 0002 -3,886 10/16/23 02/09/24 JOE LOMBARDO PLUMBING 2 6,600 02/22/24 / / Naber Electric 22-1956 Reconstruction 0-004-021 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Mt Kisco Elementary: 93-0059 Reconstruction 0-006-005 09/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1700 Reconstruction 0-006-006 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1678 Reconstruction 0-006-007 07/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1304 Reconstruction 0-006-009 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2050 Additions and Alterations 0-006-010 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,447 03/22/05 03/31/05 Talt Electric 00001 1,523 05/05/05 / / Shawns Lawns 00001 2,602 05/05/05 07/20/05 Alert Action Inc 00001 -154 05/31/05 07/21/05 Rok-Built Construction 00001 4,689 07/01/05 07/19/05 Frank Lindy plumbing 00001 37,794 09/29/05 / / Duncan industries Corp 00001 344 11/25/05 02/10/06 Schenectady Steel 00002 1,510 05/05/05 07/20/05 shawns Lawns 00002 -400 05/31/05 07/21/05 schenectady Steel Co 00002 802 06/23/05 07/20/05 Villa Construction 00002 5,305 07/01/05 07/19/05 talt Electric 00002 4,728 07/01/05 07/19/05 Rok-Built Construction 00002 6,904 09/28/05 10/24/05 Duncan Industries Corp 00002 3,932 02/03/06 07/21/06 Frank Lindy Plumbing heating 00003 1,282 05/05/05 07/20/05 Shawns Lawns 00003 573 07/01/05 07/19/05 Schenectady Steel Co 00003 5,000 11/25/05 02/10/06 Rok-Built Construction 00003 4,895 02/03/06 05/23/06 talt Electric 00003 1,647 02/03/06 07/21/06 Frank Lindy Plumbing 00003 9,808 04/20/06 07/14/06 Villa Construction 00003 24,849 12/07/06 01/31/07 Duncan Industries 00004 12,718 05/31/05 07/21/05 Shawns Lawns 00004 -4,795 11/25/05 02/10/06 Rok-Built Construction 00004 24,887 02/03/06 07/21/06 Schenectady Steel 00004 1,443 03/27/06 06/14/06 talt Electric 00004 1,403 10/10/06 10/24/06 Villa Construction 00004 1,628 04/13/07 05/15/07 Rok Built Construction 00005 1,624 06/23/05 07/20/05 Shawns Lawn 00005 3,974 11/25/05 02/10/06 Rok-Built Construction 00005 8,140 02/03/06 07/21/06 Schenectady Steel 00005 2,052 03/27/06 06/14/06 talt Electric 00005 2,377 04/13/06 06/26/06 Duncan Industries 00005 3,950 08/23/06 12/27/06 Frank Lindy Plumbing 00005 2,789 10/10/06 10/24/06 villa Construction 00006 18,555 09/28/05 10/24/05 Shawns lawn 00006 2,415 02/03/06 06/26/06 Rok-Built Construction 00006 5,906 03/27/06 06/14/06 talt Electric 00006 3,252 04/13/06 06/26/06 schenectady Steel 00006 4,897 11/27/06 01/09/07 Frank Lindy Plumbing 00007 5,360 11/25/05 / / shawns Lawns 00007 7,302 02/03/06 07/21/06 Rok-built Construction 00007 4,834 03/27/06 06/14/06 talt Electric 00007 11,725 04/13/06 06/26/06 Duncan Industries 00007 9,317 10/06/06 12/18/06 schenectady Steel 00007 5,797 11/27/06 01/09/07 Frank Lindy Plumbing 00008 6,218 11/25/05 02/10/06 Shawns Lawns 00008 -15,000 02/03/06 07/21/06 Rok-built Construction 00008 1,206 03/27/06 06/14/06 Talt Electric 00008 7,233 10/06/06 12/18/06 schenectady Steel 00008 16,000 10/10/06 10/24/06 Villa Construction 00008 3,741 10/10/06 01/09/07 Duncan Industries 00009 8,715 03/27/06 05/09/06 Shawns Lawns 00009 6,040 03/27/06 05/09/06 Rok-Built Construction 00009 906 04/13/06 06/26/06 talt Electric 00009 1,319 10/06/06 01/09/07 Duncan Industries 00009 22,050 05/29/07 06/20/07 Villa Construction 00009 22,050 06/18/07 07/17/07 Villa Construction 00010 3,905 03/27/06 06/14/06 talt ELectric 00010 1,622 04/13/06 06/26/06 Rok-built Construction 00010 4,350 10/06/06 12/18/06 Schenectady Steel 00010 9,276 10/06/06 01/09/07 Duncan Industries 00010 12,005 10/06/06 12/18/06 shawns Lawns 00011 1,649 04/13/06 06/26/06 talt Electric 00011 4,598 04/13/06 06/26/06 Rok-Built Construction 00011 3,104 10/06/06 12/18/06 shawns Lawn 00011 6,634 10/10/06 12/13/06 Schenetady Steel 00011 12,491 11/27/06 01/09/07 Duncan Industries Corp 00012 2,458 04/13/06 06/26/06 Talt Electric 00012 2,037 04/13/06 06/26/06 Rok-Built Construction 00012 343 10/06/06 12/18/06 schenectady Steel 00012 1,631 10/06/06 12/18/06 shawns Lawn 00012 2,200 05/29/07 06/20/07 Duncan Industries 00012 2,200 06/18/07 / / Duncan Industries 00013 3,974 04/13/06 06/26/06 talt Electric 00013 4,813 05/04/06 07/24/06 Rok-built Construction 00013 2,009 04/13/07 05/15/07 Schenectady Steel 00013 7,512 06/25/07 07/17/07 Duncan Industries Corp 00014 1,070 04/13/06 06/26/06 talt Electric 00014 4,400 12/07/06 01/30/07 Shawns Lawns 00014 -20,000 04/30/07 05/15/07 Schenectady Steel 00014 27,278 07/17/08 10/21/08 DUNCAN INDUSTERIES CORP. 00015 17,029 06/26/06 10/27/06 Talt Electric 00015 14,480 10/10/06 10/24/06 Rok built Construction 00015 40,127 04/30/07 05/15/07 Shawns Lawns 00015 -17,582 06/02/08 08/28/08 Schenectady Steel Co. 00015 5,000 07/17/08 10/21/08 DUNCAN INDUSTERIES CORP. 00016 30,682 08/23/06 08/25/06 Rok-Built Construction 00016 4,123 11/20/06 / / Talt Electric 00016 6,935 04/13/07 05/15/07 Shawns Lawn 00016 6,247 06/12/08 09/29/08 DUNCAN INDUSTERIES CORP. 00017 22,498 08/23/06 08/25/06 Rok-Built Construction 00017 4,256 08/23/06 01/09/07 Talt Electric 00017 3,381 04/13/07 05/15/07 Shawns Lawn 00017 10,477 06/12/08 05/11/09 DUNCAN INDUSTERIES CORP. 00018 22,349 08/23/06 08/25/06 Rok-Built Construction 00018 21,380 08/23/06 01/09/07 Talt Electric 00018 23,268 06/25/07 07/17/07 Shawns Lawn 00018 4,686 06/12/08 05/11/09 DUNCAN INDUSTERIES CORP. 00019 17,062 10/10/06 01/09/07 talt Electric 00019 3,274 11/01/06 12/18/06 Rok Built Construction 00019 35,424 06/25/07 07/17/07 Shawns Lawn 00020 5,143 11/20/06 01/09/07 Rok Built Construction 00020 3,342 11/20/06 01/09/07 Talt Electric 00021 17,000 11/20/06 01/09/07 Talt Electric 00021 11,346 04/30/07 05/15/07 Rok-Built Construction 00022 6,355 11/20/06 01/09/07 Talt Electric 00022 3,633 11/27/06 01/09/07 Rok-Built Construction 00023 -7,279 05/29/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 00024 2,943 04/13/07 05/16/07 talt Electric 00024 9,824 04/30/07 05/15/07 Rok-Built Construction 00025 5,239 04/13/07 05/16/07 Talt Electric 00025 3,389 04/30/07 05/15/07 Rok-Built Construction 00026 13,041 04/13/07 05/16/07 Talt Electric 00026 2,413 04/30/07 05/15/07 Rok-Built Construction 00027 16,502 04/30/07 07/27/07 Talt Electric 00027 11,152 05/29/07 06/20/07 Rok-Built Construction 00028 1,540 04/30/07 05/15/07 Rok Built Construction 00028 1,469 04/30/07 07/27/07 Talt Electric 00029 11,270 05/29/07 / / Rok Built Construction 00029 11,270 06/18/07 07/17/07 Rok Built Construction 00029 1,637 03/06/08 04/18/08 Talt Electric 00030 23,866 06/25/07 07/17/07 Rok-Built Construction 00031 9,690 06/25/07 07/17/07 Rok-Built Construction 00032 14,474 08/17/07 08/21/07 Rok-Built Construction 0006 -10,000 04/13/06 / / Duncan Industries Corp 06-0853 Reconstruction 0-006-011 04/26/07 *CO No.* Amount Disallowed Received Approved Contractor 001 7,818 12/24/07 01/07/08 ELQ INDUSTRIES, INC. 20-1709 Reconstruction 0-006-012 08/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1465 Reconstruction 0-006-013 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1024 Reconstruction 0-006-015 01/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1957 Reconstruction 0-006-016 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Fox Lane Middle School: 97-0631 Additions and Alterations 0-007-002 03/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1823 Reconstruction 0-007-003 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0808 Reconstruction 0-007-004 03/26/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -10,368 05/05/05 06/10/05 Hi Tech 00002 3,500 05/05/05 06/10/05 Hi Tech 04-0522 Additions and Alterations 0-007-005 07/14/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 30,000 04/13/07 / / All Phase Electric 00001 -11,450 06/18/10 12/17/10 COLONIAL SURETY COMPANY 00002 -59,826 04/23/08 08/18/08 NAC INDUSTRIES INC. 05-1014 Reconstruction 0-007-006 06/02/06 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0020 Additions and Alterations 0-007-007 01/08/15 *CO No.* Amount Disallowed Received Approved Contractor 1 3,841 06/22/15 09/16/20 H & E Equipment Corp. EC-01 21,765 09/08/15 10/01/15 Solar Electric EC-02 -20,458 11/02/15 12/01/15 Solar Electric EC-03 2,189 11/02/15 12/01/15 Solar Electric EC-04 7,424 01/28/16 02/12/16 Solar Electric EC-05 9,991 01/28/16 02/12/16 Solar Electric EC-06 2,631 11/03/20 01/25/21 SOLAR ELECTRIC EC-06 2,631 11/03/20 / / SOLAR ELECTRIC EC-07 1,701 12/13/16 01/06/17 Solar Electric EC-08 3,660 11/02/16 11/07/16 Solar Electric EC-09 6,717 11/02/16 11/07/16 Solar Elelctric EC-10 -293 11/02/16 11/07/16 Solar Electric EC-11 2,888 01/11/17 01/13/17 Solar Electric GC-01 -1,026 09/08/15 10/01/15 Plazza Brothers GC-02 17,000 10/19/15 11/19/15 Piazza Inc. GC-03 32,000 10/19/15 11/19/15 Piazza Inc. GC-04 108,600 10/29/15 12/01/15 Piazza Inc. GC-05 4,273 06/20/16 07/27/16 Piazza Inc. GC-CO-06 9,232 06/20/16 07/27/16 Piazza Inc. GC-CO-07 3,255 12/16/16 12/27/16 Piazza, Inc. GC-CO-08 -32,562 12/16/16 12/27/16 Piazza, Inc. GC-CO-09 -6,719 12/16/16 12/27/16 Piazza, Inc. GC-CO-10 -12,100 12/16/16 12/27/16 Piazza, Inc. GC-CO-11 785 01/11/17 01/27/17 Piazza Inc. GC-CO-12 4,297 01/11/17 01/27/17 Piazza Inc. MC-AD04 0 01/11/17 01/13/17 Mengler Mechanical MC-CO01 15,552 11/04/15 12/01/15 Mengler Mechanical MC-CO02 19,458 11/02/16 11/07/16 Mengler Mechanical MC-CO03 -6,015 01/11/17 01/13/17 Mengler Mechanical PC-02 20,554 11/03/20 01/25/21 TWP PLUMBING & HEATING PC-03 2,094 11/03/20 01/25/21 TWP PLUMBING & HEATING PC-CO-01 12,180 10/23/15 11/19/15 TWP Plumbing & Heating PC-CO-04 12,294 11/02/16 11/04/16 TWP Plumbing & Heating PC-CO-05 -3,657 12/16/16 01/06/17 TWP Plumbing and Heating 20-1272 Reconstruction 0-007-008 04/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1466 Reconstruction 0-007-009 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1025 Reconstruction 0-007-011 01/17/23 *CO No.* Amount Disallowed Received Approved Contractor 3 3,000 02/22/24 / / Naber Electric 22-1958 Reconstruction 0-007-012 10/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE West Patent Elem: 96-1479 Reconstruction 0-009-003 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1497 Reconstruction 0-009-005 11/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0721 Reconstruction 0-009-006 04/23/03 *CO No.* Amount Disallowed Received Approved Contractor 001 7,711 01/02/03 01/13/04 DP Wolff 001 11,952 01/02/03 01/13/04 Talt Elec. 001 6,558 01/02/03 01/13/04 Southeast Mech. 001 -37,200 08/16/04 09/23/04 Benaka Inc 002 5,306 01/02/03 01/13/04 DP Wolff 002 2,810 04/05/04 04/08/04 Talt Elec. 003 -10,100 04/05/04 04/08/04 DP Wolff 004 1,917 05/03/04 05/11/04 DP Wolff 005 11,227 09/27/04 12/24/04 Infinity Environmental Service 005 4,659 11/18/04 12/06/04 DP Wolff Inc 04-1342 Reconstruction 0-009-007 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor WP-001 -13,000 04/03/06 / / Milburn Flooring Mills 14-0042 Reconstruction 0-009-008 01/06/15 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,166 11/02/16 11/04/16 Southeast Plumbing 000011 0 11/02/16 11/04/16 RW Dake 00002 -1,112 11/02/16 11/04/16 Southeast Plumbing Corp. 00006 0 11/02/16 11/04/16 RW Dake 00007 0 11/02/16 11/04/16 RW Dake 00008 0 11/02/16 11/04/16 RW Dake 00009 0 11/02/16 11/04/16 RW Dake 00010 0 11/02/16 11/04/16 RW Dake EC-AD03 0 11/02/16 11/04/16 All Bright Electric EC-AD04 0 11/02/16 11/04/16 All Bright Electric EC-AD05 0 12/16/16 01/06/17 All Bright Electric EC-CO-02 -5,423 12/16/16 01/06/17 All Bright Electric GC-001 5,855 11/16/15 12/23/15 RW Dake GC-002 2,048 11/16/15 12/01/15 RW Dake GC-CO01 5,855 11/04/15 12/01/15 RW Dake GC-CO02 2,048 11/04/15 12/01/15 RW Dake GC-CO03 9,296 11/04/15 12/01/15 DW Dake GC-CO05 -106,189 11/02/16 11/04/16 RW Dake GC-CO06 -4,125 11/02/16 11/04/16 RW Dake GC-CO07 -6,831 11/02/16 11/04/16 RW Dake MC-AD05 0 11/02/16 11/04/16 Mengler Mechanical MC-AD06 0 11/02/16 11/04/16 Mengler Mechanical MC-CO-01 -521 12/16/16 01/06/17 Mengler Mechanical PC-AD03 0 2 11/02/16 11/04/16 Southeast Plumbing SC-CO07 -5,261 07/31/17 08/02/17 Landscape Unlimited 13-1307 Reconstruction 0-009-009 05/13/14 *CO No.* Amount Disallowed Received Approved Contractor GC-CO04 70,000 12/13/16 01/11/17 RW Dake RC-001 -7,055 01/28/16 02/08/16 United Roofing RC-CO02 464 11/02/16 01/11/17 United Roofing SC-CO01 9,847 11/04/15 11/27/15 Landscape Unlimited SC-CO02 30,890 06/20/16 09/30/16 Landscape Unlimited SC-CO03 3,344 12/13/16 01/11/17 Landscape Unlimited SC-CO04 20,900 12/13/16 01/11/17 Landscape Unlimited SC-CO05 23,450 11/02/16 01/11/17 Landscape Unlimited SC-CO06 5,398 11/02/16 01/11/17 Landscape Unlimited 17-0797 Reconstruction 0-009-010 01/05/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1710 Reconstruction 0-009-011 08/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1467 Reconstruction 0-009-012 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1026 Reconstruction 0-009-014 01/17/23 *CO No.* Amount Disallowed Received Approved Contractor HC1-003 0 01/22/24 / / Erie Mechanical Fox Lane M.S. Gym: 98-0261 Reconstruction 0-015-003 10/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE Relocatable @ Bedford Village: 96-1572 New Construction 0-021-001 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg: 97-1824 Reconstruction 1-008-002 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1753 Reconstruction 1-008-003 05/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1198 Reconstruction 1-008-006 05/24/11 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -10,824 03/16/12 08/03/12 FILINGERI ELECTRIC 11-1321 Reconstruction 1-008-008 05/31/12 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1873 Reconstruction 1-008-009 05/24/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0235 Reconstruction 1-008-011 09/10/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1468 Reconstruction 1-008-013 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Offices: 97-1825 Reconstruction 1-017-003 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0499 Reconstruction 1-017-004 03/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Fox Lane High School: 04-1457 New Construction 7-022-001 08/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE WASTE WATER TREATMENT PLANT: 07-0306 New Construction 7-023-001 10/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0554 Reconstruction 7-023-002 04/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE
CROTON HARMON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-02-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ High School: 91-1549 Reconstruction 0-001-006 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1174 Reconstruction 0-001-007 05/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1257 Reconstruction 0-001-008 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0824 Reconstruction 0-001-009 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1018 Reconstruction 0-001-010 04/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0446 Reconstruction 0-001-011 01/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1216 Reconstruction 0-001-012 04/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0660 Reconstruction 0-001-013 01/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0289 Reconstruction 0-001-014 10/03/00 *CO No.* Amount Disallowed Received Approved Contractor GC-1 25,102 04/04/03 04/14/03 JW Stevens GC-2 29,680 01/08/03 01/27/03 JW Stevens GC-3 -2,000 08/28/03 09/05/03 JW Stevens 03-0002 Additions and Alterations 0-001-015 09/19/03 *CO No.* Amount Disallowed Received Approved Contractor GC-01 4,655 03/18/09 05/26/09 PIAZZA BROTHERS, INC. GC-02R 11,787 10/03/05 10/13/05 Piazza brothers GC-03R 10,767 10/03/05 10/13/05 Piazza Brothers GC-04R 14,953 10/03/05 10/13/05 Piazza brothers GC-05R 15,133 10/03/05 10/13/05 PIazza brothers GC-06R 12,069 10/03/05 10/13/05 Piazza Brothers GC-07 46,185 10/03/05 10/13/05 Piazza brothers GC-08 12,701 10/03/05 10/13/05 Piazza Brothers GC-09 25,285 10/03/05 10/13/05 Piazza Brothers GC-14 18,221 03/18/09 / / PIAZZA BROTHERS, INC. GC-15 6,129 03/18/09 05/26/09 PIAZZA BROTHERS, INC. GC-16 1,359 03/18/09 05/26/09 PIAZZA BROTHERS, INC. PC-01 43,000 03/18/09 06/24/09 BENEWAY, INC. PC-02 -38,616 03/18/09 06/24/09 Beneway PC-03 -58,117 03/18/09 06/24/09 Beneway 01-1415 Reconstruction 0-001-016 07/15/02 *CO No.* Amount Disallowed Received Approved Contractor HC-1 3,660 04/15/03 04/17/03 Diggins Mech. HC-2 -4,300 03/03/04 04/12/04 Diggins Mech. 08-1524 Reconstruction 0-001-018 08/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1411 Reconstruction 0-001-019 11/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0426 Reconstruction 0-001-020 03/31/11 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -1,583 09/22/11 11/01/11 PETER A CAMILLI & SONS INC GC-001 -5,595 07/10/12 01/10/13 PETER A CAMILLI & SONS INC GC-002 -2,500 01/12/12 04/06/12 PETER A CAMILLI & SONS INC GC-003 -4,405 08/28/12 12/21/12 PETER A CAMILLI & SONS INC 10-1099 Reconstruction 0-001-021 05/03/11 *CO No.* Amount Disallowed Received Approved Contractor GC1-001 26,508 09/15/11 12/20/11 MONPAT CONSTRUCTION INC GC1-002 -2,338 01/12/12 04/05/12 MONPAT CONSTRUCTION INC GC1-003 -1,200 06/11/12 11/09/12 MONPAT CONSTRUCTION INC 10-1211 Reconstruction 0-001-022 05/13/11 *CO No.* Amount Disallowed Received Approved Contractor GC-002 -2,470 09/22/11 11/04/11 NIRAM INC GC-004 -5,807 01/12/12 03/16/12 NIRAM INC 11-1150 Reconstruction 0-001-023 10/26/12 *CO No.* Amount Disallowed Received Approved Contractor AD1HS001 10,900 10/10/14 10/16/14 Caldri Development Corp. AD2-002 0 10/10/14 10/20/14 Caldri Development Corp. CN01-003 58,400 10/10/14 01/13/15 Caladri Development Corp CN01-022 12,557 10/10/14 10/16/14 Caladri Development Corp COM2-009 -12,891 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP CON1-005 -29,286 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP CON2-001 2,135 10/10/14 10/16/14 Caladri Development Corp CON2-006 -4,959 10/10/14 10/20/14 Caladri Development Corp CON2-007 10,325 03/31/16 04/12/16 Caladri Development Corp GC-HS001 8,225 06/11/13 07/03/14 Raw Power Electric Corp 14-0092 Reconstruction 0-001-024 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor HS-001 -11,300 04/05/16 04/12/16 Clean Air Quality Service, Inc. HS-001 0 04/05/16 04/12/16 Clean Air Quality Service, Inc. 17-0394 Reconstruction 0-001-027 03/06/18 *CO No.* Amount Disallowed Received Approved Contractor EC-17 -5,002 05/09/19 05/10/19 HEALY ELECTRICAL CONTRACTING, INC. GC-12 27,437 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC GC-17 2,730 07/10/19 07/11/19 KEY CONSTRUCTION SERVICES, LLC GC-18 9,034 07/10/19 07/11/19 KEY CONSTRUCTION SERVICES, LLC GC-19 8,348 07/10/19 07/11/19 KEY CONSTRUCTION SERVICES, LLC GC-21 1,019 11/06/19 11/08/19 KEY CONSTRUCTION SERVICES, LLC GC-23 70,545 11/06/19 11/08/19 KEY CONSTRUCTION SERVICES, LLC GC-24 5,283 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-25 4,095 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-31 1,568 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-34 4,299 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-35 1,416 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-36 -459 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-37 -2,853 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-38 -799 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC MC-01 48,299 03/11/19 03/14/19 CLEAN AIR QUALITY SERVICES,INC. SC-09 25,156 10/04/19 10/28/19 DEROSA SPORTS CONSTRUCTION, INC. SC-10 3,331 10/04/19 10/28/19 DEROSA SPORTS CONSTRUCTION, INC. 17-0395 Reconstruction 0-001-028 09/04/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 17,500 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-02 7,703 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-03 -5,201 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. GC-01 -25,068 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-02 -18,899 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-03 24,675 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-04 -2,879 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC MC-01 -1,182 12/04/19 12/11/19 L&M HEATING & AIR CONDITIONING, INC. MC-02 -1,903 12/04/19 12/11/19 J&M HEATING & AIR CONDITIONING, INC. MC-03 -67,362 08/27/20 11/04/20 J&M HEATING AND AIR CONDITIONING,INC MC-12 39,828 08/27/20 11/03/20 CLEAN AIR QUALITY SERVICE, INC. 19-0007 Reconstruction 0-001-029 09/16/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -26,876 06/21/21 02/01/22 RLJ Electrical Corporation GC-03 43,048 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-04 31,684 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-07 12,812 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-08 1,808 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-09 6,762 06/01/21 01/25/22 KEY CONSTRUCTION SERVICES, LLC GC-11 6,958 04/09/21 06/23/21 KEY CONSTRUCTION SERVICES, LLC PC-01 5,132 06/17/21 02/08/22 Bertussi Contracting PC-02 501 06/17/21 02/08/22 Bertussi Contracting PC-03 6,584 06/17/21 03/22/22 Bertussi Contracting PC-04 4,126 06/17/21 03/22/22 Bertussi Contracting PC-05 5,416 06/17/21 03/22/22 Bertussi Contracting PC-06 2,568 06/17/21 03/22/22 Bertussi Contracting PC-07 30,091 06/17/21 03/22/22 Bertussi Contracting PC-08 3,108 06/17/21 03/22/22 Bertussi Contracting Inc PC-11 1,839 06/17/21 03/22/22 Bertussi Contracting PC-12 14,303 06/17/21 03/22/22 Bertussi Contracting PC-13 774 01/14/22 01/27/23 Bertussi Contr Inc 20-1868 Reconstruction 0-001-030 09/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1073 Reconstruction 0-001-031 01/25/23 *CO No.* Amount Disallowed Received Approved Contractor 01-HS 31,462 10/27/23 02/09/24 Bradhurts Site Cosntruction Corp 22-1949 Reconstruction 0-001-032 05/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0262 Reconstruction 0-001-033 02/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0611 Additions and Alterations 0-001-034 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE Pierre Van Cortlandt Middle School: 91-1504 Reconstruction 0-002-005 07/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1554 Reconstruction 0-002-006 09/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0160 Reconstruction 0-002-007 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0447 Reconstruction 0-002-008 01/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0825 Reconstruction 0-002-009 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1531 Reconstruction 0-002-010 06/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1215 Reconstruction 0-002-011 04/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0170 Additions and Alterations 0-002-012 11/07/01 *CO No.* Amount Disallowed Received Approved Contractor 011 6,324 08/31/04 02/15/05 Edgebrook Construction Company,Inc. EC-01 11,700 03/22/04 04/13/04 All Bright Electric EC-02 13,500 01/07/05 05/02/05 All Bright Electric EC-04 6,354 01/07/05 / / All Bright electric GC-01 19,642 10/30/03 11/05/03 Monpat Construction GC-02 9,449 01/29/04 02/17/04 Monpat Construction GC-03 0 03/22/04 04/06/04 Monpat Construction GC-03 0 01/29/09 05/27/09 MONPAT CONSTRUCTION, INC. GC-04 122,591 11/04/04 / / Monpat Construction GC-05 25,011 11/04/04 11/19/04 Monpat Construction GC-06 109,250 04/27/04 05/27/09 Monpat Construction GC-06 109,250 01/29/09 / / MONPAT CONSTRUCTION, INC. GC-07 18,734 12/22/04 01/03/05 Monpat Construction GC-08 12,871 12/22/04 01/03/05 Monpat Construction GC-09 8,786 12/22/04 01/03/05 Monpat Construction GC-10 -1,274 01/07/05 01/25/05 Monpat Construction GC-11 12,241 12/22/04 01/03/05 Monpat Construction GC-12 17,752 01/07/05 11/08/05 Monpat Construction GC-13 15,133 12/22/04 01/03/05 Monpat Construction GC-15 16,193 01/29/09 05/27/09 MONPAT CONSTRUCTION, INC. GC-16 18,887 01/29/09 05/27/09 MONPAT CONSTRUCTION, INC. GC-17 -854 01/29/09 05/27/09 MONPAT CONSTRUCTION, INC. GC-18 17,148 01/29/09 04/03/09 MONPAT CONSTRUCTION, INC. GC-19 14,635 01/29/09 04/03/09 MONPAT CONSTRUCTION, INC. GC-20 12,275 03/18/09 05/26/09 MONPAT CONSTRUCTION, INC. GC-21 10,585 03/18/09 04/23/09 MONPAT CONSTRUCTION, INC. GC-22 12,125 03/18/09 04/23/09 MONPAT CONSTRUCTION, INC. GC-23 -73,323 03/18/09 04/23/09 MONPAT CONSTRUCTION, INC. GC-24 2,676 03/18/09 04/23/09 MONPAT CONSTRUCTION, INC. HC-01 -3,950 01/07/05 04/28/05 J&M Heating 00-1643 Reconstruction 0-002-013 07/03/01 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -12,500 10/30/02 10/30/02 Hygrade Insulators GC-2 -1,800 10/30/02 10/30/02 Hygrade Insulators 04-1257 Reconstruction 0-002-015 11/22/05 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1525 Reconstruction 0-002-017 08/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1412 Reconstruction 0-002-018 11/22/10 *CO No.* Amount Disallowed Received Approved Contractor 2 -37,000 12/20/12 03/14/13 HONEYWELL INTERNATIONAL INC 10-1100 Reconstruction 0-002-019 05/03/11 *CO No.* Amount Disallowed Received Approved Contractor GC2-001 11,841 01/12/12 04/05/12 MARFI CONTRACTING CORP GC2-002 20,988 01/12/12 04/05/12 MARFI CONTRACTING CORP GC2-003 -1,200 06/11/12 11/09/12 MARFI CONTRACTING CORP 10-1212 Reconstruction 0-002-020 05/13/11 *CO No.* Amount Disallowed Received Approved Contractor GC-001 7,770 08/17/11 / / NIRAM INC GC-003 -1,915 01/12/12 03/16/12 NIRAM INC GC-005 -6,750 01/12/12 03/16/12 NIRAM INC GC-4 2,770 09/09/13 09/12/13 LECHASE CONST. SVCS 11-1151 Reconstruction 0-002-021 10/26/12 *CO No.* Amount Disallowed Received Approved Contractor CON2-002 3,285 10/10/14 10/20/14 Caladri Development Corp CON2-003 15,480 10/10/14 10/20/14 Caladri Developemnt Corp CON2-005 -6,800 10/10/14 10/20/14 Caladri Development Corp CON2-008 -37,500 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP CON2-009 -49,200 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP GC-PVC01 -3,560 03/31/16 04/12/16 Raw Power Electric Corp. 14-0093 Reconstruction 0-002-022 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor PVC-001 19,752 04/05/16 04/12/16 Peal River Plumbing Heating & Electr PVC-001 0 04/05/16 04/12/16 PRPHE PVC-002 4,859 06/27/16 08/26/16 Pearl River Plumbing,Heating&Electr PVCX-003 -2,500 03/01/17 04/13/17 Pearl River Plumbing, Heating & Elec 17-0396 Reconstruction 0-002-024 03/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-14 4,646 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. GC-13a 6,214 03/11/19 03/12/19 KEY CONSTRUCTION SERVICES,LLC GC-16 8,624 07/10/19 07/11/19 KEY CONSTRUCTION SERVICES, LLC PC-01 11,517 11/08/18 01/07/19 SOUTHEAST PLUMBING CORP. PC-02 -1,837 01/16/19 02/25/19 SOUTHEAST PLUMBING CORP. SC-04 6,250 12/20/18 01/29/19 DEROSA SPORTS CONSTRUCTION, INC. SC-05 10,627 12/20/18 02/12/19 DEROSA SPORTS CONSTRUCTION, INC. SC-06 1,856 05/09/19 05/10/19 DEROSA SPORTS CONSTRUCTION, INC. SC-07 -1,297 05/09/19 05/10/19 DEROSA SPORTS CONSTRUCTION, INC. SC-11 5,949 09/05/19 09/10/19 DEROSA SPORTS CONSTRUCTION, INC. SC-13 -5,000 09/05/19 09/10/19 DEROSA SPORTS CONSTRUCTION, INC. SC-14 -229 09/05/19 09/10/19 DEROSA SPORTS CONSTRUCTION, INC. 19-0008 Reconstruction 0-002-025 09/16/19 *CO No.* Amount Disallowed Received Approved Contractor GC-02 -10,063 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-05 2,400 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-06 -21,270 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-09a 4,103 06/01/21 01/25/22 KEY CONSTRUCTION SERVICES, LLC GC-10 -95,000 04/09/21 05/18/21 KEY CONSTRUCTION SERVICES, LLC GC-12 8,931 05/13/21 05/24/21 KEY CONSTRUCTION SERVICES, LLC GC-13 6,925 06/01/21 01/25/22 KEY CONSTRUCTION SERVICES, LLC HC-01 21,154 06/01/21 08/27/21 MDS HVAC-R HC-02 30,100 06/01/21 08/27/21 MDS HVAC-R HC-03 -49,695 06/01/21 08/27/21 MDS HVAC-R Inc PC-09 2,936 06/17/21 03/22/22 Bertussi Contracting INC PC-10 7,221 06/17/21 03/22/22 Bertussi Contracting 18-1202 Reconstruction 0-002-026 02/27/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 3,754 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-02 4,016 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC GC-04 1,500 08/27/20 11/05/20 KEY CONSTRUCTION SERVICES, LLC 20-1869 Reconstruction 0-002-027 09/20/21 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 22-1074 Reconstruction 0-002-028 01/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1950 Reconstruction 0-002-029 05/30/23 *CO No.* Amount Disallowed Received Approved Contractor MC-01-MS 26,550 01/05/24 03/13/24 Mengler Mechanical Inc 23-0263 Reconstruction 0-002-030 02/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0612 Reconstruction 0-002-031 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2409SC Visual Structural Inspection 0-002-SC1 06/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE Carrie E. Tompkins Elem.: 90-1838 Additions and Alterations 0-003-007 08/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1505 Reconstruction 0-003-008 07/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1506 Reconstruction 0-003-010 07/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0448 Additions and Alterations 0-003-012 01/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0823 Reconstruction 0-003-013 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1214 Reconstruction 0-003-014 04/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0133 Additions and Alterations 0-003-016 10/04/01 *CO No.* Amount Disallowed Received Approved Contractor EC-01 11,700 01/15/10 02/17/10 ALL BRIGHT ELECTRIC EC-02 16,347 01/15/10 02/17/10 ALL BRIGHT ELECTRIC GC-01 29,500 03/22/04 04/06/04 Resilient Tech. GC-01 -1,905 01/29/09 04/03/09 FOURMEN CONSTRUCTION, INC. GC-02 5,350 03/22/04 04/06/04 Fourmen Construction GC-03 3,356 03/22/04 04/06/04 Fourmen Construction GC-04 2,266 12/01/04 12/06/04 Fourmen Construction GC-05 2,065 11/19/04 11/29/04 Fourmen Construction GC-06 3,621 11/09/04 11/19/04 Fourmen Construction GC-07 -210,473 11/04/04 11/19/04 Fourmen Construction GC-08 2,060 01/29/09 04/03/09 FOURMEN CONSTRUCTION, INC.. GC-09 -321,493 01/07/05 01/25/05 Fourmen Construction GC-10 -15,135 01/29/09 04/03/09 FOURMEN CONSTRUCTION, INC. GC-11 10,125 01/29/09 04/03/09 FOURMAN CONSTRUCTION, INC. GC-12 13,500 05/24/05 06/29/05 Fourmen Construction PC-01 6,087 12/22/04 01/03/05 Wescon Plumbing PC-01 6,087 01/29/09 / / WESCON PLUMBING & HEATING PC-02 291 11/04/04 11/29/04 Wescon Plumbing PC-03 -4,681 01/15/10 01/26/10 WESCON PLUMBING & HEATING PC-04 1,864 01/15/10 01/26/10 WESCON PLUMBING & HEATING 01-1416 Reconstruction 0-003-017 07/15/02 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1526 Reconstruction 0-003-020 08/11/09 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,462 10/12/10 10/29/10 FOREMOST DEVELOPMENT 37 2 -6,756 12/10/10 02/11/11 FOREMOST DEVELOPMENT 3 12,140 02/18/11 05/04/11 FOREMOST DEVELOPMENT 09-1413 Reconstruction 0-003-021 11/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1101 Reconstruction 0-003-023 05/03/11 *CO No.* Amount Disallowed Received Approved Contractor GC3-001 17,242 08/17/11 09/07/11 WB CONTRACTING CORP GC3-002 -1,084 01/12/12 04/05/12 WB CONTRACTING GC3-003 -10,481 08/28/12 12/14/12 WB CONTRACTING 11-1152 Reconstruction 0-003-024 10/26/12 *CO No.* Amount Disallowed Received Approved Contractor AD2-03 1,296 10/10/14 10/20/14 Caldri Development Corp. AD2CET1 4,400 10/10/14 10/20/14 Caldri Development Corp. CON1-001 19,847 10/10/14 10/16/14 Calardi Development Corp CON1-004 -1,336 10/10/14 10/16/14 Caladri Development Corp CON1-005 -35,363 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP CON2-004 2,746 10/10/14 10/20/14 Caladri Development Corp CON2-009 -49,033 02/02/16 02/08/16 CALADRI DEVELOPMENT CORP GC-CET01 15,850 06/11/13 07/03/14 Raw Power Electric Corp GC03 001 0 06/11/13 07/03/14 Raw Power Electric Corp. 14-0094 Reconstruction 0-003-025 02/25/15 *CO No.* Amount Disallowed Received Approved Contractor CES-001 0 04/05/16 07/07/16 Clean Air Quality Service, Inc. CET-001 1,073 04/05/16 04/12/16 Clean Air Quality Service, Inc. CET-001 0 04/05/16 04/12/16 Clean Air Quality Service, Inc. CET-002 0 04/05/16 04/12/16 Clean Air Quality Serivce, Inc. CET-002 3,377 06/27/16 08/26/16 Clean Air Quailty Service, Inc. 17-0397 Reconstruction 0-003-027 03/29/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 2,565 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-02 3,794 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-03 4,269 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-04 1,341 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-05 480 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-06 961 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-07 714 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-08 4,283 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-09 36,621 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-10 1,615 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-11 12,969 11/08/18 01/07/19 HEALY ELECTRICAL CONTACTING, INC. EC-12 2,111 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-13 3,722 11/08/18 01/07/19 HEALY ELECTRICAL CONTRACTING, INC. EC-15 26,229 12/20/18 02/13/19 HEALY ELECTRICAL CONTRACTING, INC. EC-16 5,370 01/16/19 02/25/19 HEALY ELECTRICAL CONTRACTING, INC. EC-19 1,129 05/09/19 05/10/19 HEALY ELECTRICAL CONTRACTING, INC. EC-20 3,590 09/05/19 09/10/19 HEALY ELECTRICAL CONTRACTING, INC. GC-01 196,872 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-02 -6,141 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-03 44,355 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-04 40,000 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-05 30,000 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-06 47,682 11/08/18 01/03/19 KEY CONSTRUCTION SERVICES, LLC GC-08 551 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-13 16,859 03/11/19 03/12/19 KEY CONSTRUCTION SERVICES,LLC GC-14 7,587 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC GC-15 2,394 03/11/19 03/12/19 KEY CONSTRUCTION SERVICES,LLC GC-20 5,800 10/04/19 10/28/19 KEY CONSTRUCTION SERVICES, LLC MC-02 4,070 03/11/19 03/14/19 CLEAN AIR QUALITY SERVICES, INC. MC-03 18,231 09/05/19 09/10/19 CLEAN AIR QUALITY SERVICE, INC. SC-01 43,867 11/08/18 01/03/19 DEROSA SPORTS CONSTRUCTION, INC. SC-02 20,000 11/08/18 01/03/19 DEROSA SPORTS CONSTRUCTION, INC. SC-03 21,867 12/20/18 02/12/19 DEROSA SPORTS CONSTRUCTION, INC. SC-08 -5,730 05/09/19 05/10/19 DEROSA SPORTS CONSTRUCTION, INC. SC-12 -5,000 09/05/19 09/10/19 DEROSA SPORTS CONSTRUCTION, INC. 17-0398 Reconstruction 0-003-028 02/14/18 *CO No.* Amount Disallowed Received Approved Contractor EC-21 1,051 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-22 4,073 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-23 1,451 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-24 16,361 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. EC-25 6,018 12/04/19 12/11/19 HEALY ELECTRICAL CONTRACTING, INC. GC-22 4,000 11/06/19 11/08/19 KEY CONSTRUCTION SERVICES, LLC GC-26 8,227 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-27 -3,025 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC GC-28 5,482 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-29 880 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-30 4,376 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-32 1,313 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-33 3,704 12/04/19 12/11/19 KEY CONSTRUCTION SERVICES, LLC. MC-04 6,160 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-05 3,860 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-06 3,764 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-07 2,955 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-08 594 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-10 9,297 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-11 -3,704 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. MC-9 4,197 12/04/19 12/11/19 CLEAN AIR QUALITY SERVICE, INC. WC-02 13,800 12/04/19 12/11/19 ARROW STEEL WINDOW CORP. WC-03 -3,750 12/04/19 12/11/19 ARROW STEEL WINDOW CORP. WC-1 -26,500 06/10/19 06/11/19 ARROW STEEL WINDOW CORP. 19-0009 Reconstruction 0-003-029 09/16/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -19,181 02/09/21 03/23/21 KEY CONSTRUCTION SERVICES, LLC GC-09B 5,387 04/09/21 06/23/21 KEY CONSTRUCTION SERVICES, LLC GC-14 -1,109 06/01/21 01/25/22 KEY CONSTRUCTION SERVICES, LLC 18-1203 Reconstruction 0-003-030 02/27/19 *CO No.* Amount Disallowed Received Approved Contractor GC-03 5,863 08/27/20 11/04/20 KEY CONSTRUCTION SERVICES, LLC 20-1870 Reconstruction 0-003-031 09/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1075 Reconstruction 0-003-032 01/25/23 *CO No.* Amount Disallowed Received Approved Contractor Site03ES 6,456 01/22/24 / / Bradhurst Site Construction 22-1951 Reconstruction 0-003-033 05/30/23 *CO No.* Amount Disallowed Received Approved Contractor GC1-01R -24,663 11/02/23 01/19/24 Armor-Tite Contruction Corp 23-0264 Reconstruction 0-003-034 02/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0613 Reconstruction 0-003-035 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2410SC Visual Structural Inspection 0-003-SC1 06/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE District Office: 98-1791 New Construction 1-010-001 11/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1414 Reconstruction 1-010-002 11/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1102 Reconstruction 1-010-003 05/03/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1153 Reconstruction 1-010-004 10/26/12 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0399 Reconstruction 1-010-005 03/12/18 *CO No.* Amount Disallowed Received Approved Contractor EC-18 6,862 05/09/19 05/10/19 HEALY ELECTRICAL CONTRACTING, INC. GC-07 2,785 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC. GC-09 2,048 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC GC-10 6,222 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC GC-11 -3,170 01/16/19 02/11/19 KEY CONSTRUCTION SERVICES, LLC GC-13b 4,312 03/11/19 03/12/19 KEY CONSTRUCTION SERVICES,LLC 20-1871 Reconstruction 1-010-006 09/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1952 Reconstruction 1-010-007 05/30/23 *CO No.* Amount Disallowed Received Approved Contractor GC1-02DO -23,070 11/02/23 01/19/24 Armor-Tite Construction Corp 23-0265 Reconstruction 1-010-008 02/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0614 Reconstruction 1-010-009 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg. @ C.E. Tompkins: 18-0586 New Construction 2-015-001 12/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building @ HS: 18-0587 New Construction 2-016-001 12/10/18 NO CHANGE ORDERS ON ELECTRONIC FILE Workshop/Maintenance Bldg.: 98-0112 New Construction 3-007-001 10/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 00-1750 Reconstruction 5-004-001 05/15/01 *CO No.* Amount Disallowed Received Approved Contractor L-1 1,112 06/19/02 06/19/02 Sun Up Ent. L-2 9,237 06/19/02 06/19/02 Sun Up Ent. L-3 2,862 06/19/02 06/19/02 Sun Up Ent. L-4 8,177 06/19/02 06/19/02 Sun Up Ent. 10-1103 Reconstruction 5-004-002 05/03/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0598 Additions and Alterations 5-004-003 09/06/13 *CO No.* Amount Disallowed Received Approved Contractor GC-001 0 08/10/15 08/26/15 Kramer Building Corp. GC-002 0 08/10/15 08/26/15 Kraemer Building Corp. GC-003 0 08/10/15 08/26/15 Kramer Building Corp. GC-004 0 08/10/15 08/26/15 Kramer Building Corp. GC-005 0 08/10/15 08/26/15 Kraemer Building Corp. GC-006 0 08/10/15 08/26/15 Kramer Building Corp. GC-007 0 08/10/15 08/26/15 Kramer Building Corp. X-001 -8,950 08/10/15 08/26/15 Kramer Building Corp. X-002 1,475 08/10/15 08/26/15 Kramer Building Corp. 11-1154 Reconstruction 5-004-004 10/26/12 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1538 Reconstruction 5-004-005 05/04/22 *CO No.* Amount Disallowed Received Approved Contractor SC-01 -26,310 10/05/22 12/15/23 WD Exacvation&Contr SC-02 600 10/05/22 12/15/23 WD Exacation&Contr Inc 20-1872 Reconstruction 5-004-006 09/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1076 Reconstruction 5-004-007 01/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1953 Reconstruction 5-004-008 05/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0615 Reconstruction 5-004-009 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1066 Reconstruction 5-004-010 04/10/24 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0462 Reconstruction 5-004-L01 12/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE Spencer Field Press Box: 23-0266 New Construction 7-017-001 02/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE Spencer Field Concession Stand: 23-0267 New Construction 7-018-001 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE
HENDRICK HUDSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-03-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ High School: 92-0032 Reconstruction 0-001-004 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0381 Reconstruction 0-001-005 12/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1475 Reconstruction 0-001-010 07/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1739 Reconstruction 0-001-011 03/06/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 -4,000 10/03/02 11/01/02 DeRosa 00001 6,300 10/03/02 11/01/02 Precision Plumbing 00002 -15,000 10/03/02 11/01/02 Precision Plumbing 98-1712 Reconstruction 0-001-012 09/09/99 *CO No.* Amount Disallowed Received Approved Contractor 2 2,290 06/16/03 06/16/03 Castlton Environ. 99-1106 Reconstruction 0-001-013 10/24/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 -16,500 10/03/02 11/01/02 JSM Contracting 00001 -7,500 10/03/02 12/02/02 Keyspan Home Energy Services 00003 9,843 10/03/02 11/01/02 JSM Contracting 00003 16,179 10/03/02 11/01/02 Gabriel Contracting 00004 -66,827 10/03/02 11/01/02 JSM Contracting 00005 -20,000 10/03/02 12/20/02 Gabriel Contracting 00006 15,000 10/03/02 11/01/02 JSM Contracting 00007 20,508 10/03/02 11/01/02 Gabriel Contracting 00008 0 10/03/02 11/01/02 Gabriel Contracting 00009 4,309 10/03/02 11/01/02 Gabriel Contracting 00009 3,008 10/03/02 12/16/03 JSM Contracting 00010 1,500 10/03/02 11/01/02 Gabriel Contracting 00010 11,980 10/03/02 11/01/02 JSM Contracting 00011 3,390 10/03/02 12/05/03 JSM Contracting 00012 7,031 10/03/02 12/20/02 JSM Contracting 00013 2,760 10/03/02 12/20/02 JSM Contracting 02-0273 Additions and Alterations 0-001-014 04/18/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 -27,343 01/26/06 08/24/06 Beneway Incorp 00001 -26,984 01/30/07 03/13/07 Richards Conditioning 01-001 2,880 10/21/03 10/23/03 Rok-Built Const. 01-002 -4,425 01/30/07 02/22/07 Rok-Built Construction 01-003 -29,804 01/30/07 02/22/07 Rok-Built Construction 04-001 2,817 10/21/03 10/23/03 P&D Elec. 04-002 -10,250 07/30/04 09/09/04 P&D Elec. 04-003 102,750 12/16/05 03/22/07 P and D Electric 04-004 -3,413 01/30/07 02/09/07 P and D Electric 05-001 13,300 07/30/04 09/09/04 Northbrook Contracting 05-002 17,953 02/01/05 02/01/05 Northbrook Contracting 05-003 19,000 08/30/04 09/24/04 Northbrook Contracting 05-004 14,028 09/20/04 03/07/07 Northbrook Contracting 05-005 -24,484 01/30/07 02/22/07 Northbrook Contracting 02-0061 Reconstruction 0-001-015 09/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0383 Reconstruction 0-001-016 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 27,000 03/13/08 06/20/19 J & M Heating & Air Cond. Incorp. 00004 17,311 03/11/08 03/31/08 Piazza Brothers 00005 -6,730 06/09/08 09/29/08 PIAZZA BROTHERS 01-006 -32,880 06/09/08 08/26/08 PIAZZA BROTHERS 09-0869 Reconstruction 0-001-017 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1206 Reconstruction 0-001-018 06/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0426 Reconstruction 0-001-019 03/09/10 *CO No.* Amount Disallowed Received Approved Contractor EC-002 1,134 04/21/11 05/13/11 D&M ELECTRICAL CONTRACTING INC EC-003 3,765 04/21/11 05/13/11 D&M ELECTRICAL CONTRACTING INC EC-004 0 04/21/11 05/13/11 D&M ELECTRICAL CONTRACTING INC EC-005 2,672 04/21/11 05/13/11 D&M ELECTRICAL CONTRACTING INC GC-002 23,879 02/04/11 03/02/11 NUA CONSTRUCTION CORP GC-003 0 02/04/11 03/02/11 NUA CONSTRUCTION CORP GC-004 135,750 02/04/11 03/02/11 NUA CONSTRUCTION CORP GC-005 0 04/21/11 05/13/11 NUA CONSTRUCTION CORP GC-006 6,540 04/21/11 05/13/11 NUA CONSTRUCTION CORP GC-007 2,180 04/21/11 05/13/11 NUA CONSTRUCTION CORP GC-008 3,839 04/21/11 05/13/11 NUA CONSTRUCTION CORP MC-001 0 05/25/11 07/15/11 SOUTHEAST MECHANICAL CORP MC-002 20,164 05/25/11 09/13/11 SOUTHEAST MECHANICAL CORP PC-001 32,688 02/04/11 03/02/11 DP WOLFF INC PC-002 -10,000 04/21/11 05/13/11 DP WOLFF INC 11-1367 New Construction 0-001-020 06/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0856 Reconstruction 0-001-021 03/26/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0473 Reconstruction 0-001-022 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0178 Reconstruction 0-001-023 04/21/15 *CO No.* Amount Disallowed Received Approved Contractor AX-001 0 04/05/16 04/12/16 Peal River Plumbing, Heating & Elect 14-1403 Reconstruction 0-001-024 07/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1043 Reconstruction 0-001-025 04/05/19 *CO No.* Amount Disallowed Received Approved Contractor 1 17,557 04/07/22 02/13/23 DeRosa Sports Const Inc 2 4,009 04/07/22 02/13/23 DeRosa Sports Const Inc 3 18,947 04/07/22 02/13/23 DeRosa Sports Const Inc GC-03 -47,015 04/07/22 02/13/23 RENU Contr&Restore GC-10 -19,483 04/07/22 02/13/23 RENU Contr&Restore 19-0379 Reconstruction 0-001-026 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor EC-002 6,116 04/07/22 03/07/23 Naber Elec Corp EC-01 19,810 04/07/22 03/07/23 Naber Elec Corp EC-010 8,548 04/07/22 03/07/23 Naber Elec Corp EC-011 4,818 04/07/22 03/07/23 Naber Elec Corp EC-012 8,905 04/07/22 / / Naber Elec Corp EC-013 7,188 04/07/22 03/07/23 Naber Elec Corp EC-014 17,377 04/07/22 / / Naber Elec Corp EC-015 2,910 04/07/22 03/07/23 Naber Elec Corp EC-016 3,585 04/07/22 03/07/23 Naber Elec Corp EC-017 163,927 04/07/22 03/07/23 Naber Elec Corp EC-018 103,307 04/07/22 03/07/23 Naber Elec Corp EC-03 11,467 04/07/22 03/07/23 Naber Elec Corp EC-04 15,000 04/07/22 03/07/23 Naber Elec Corp EC-05 4,476 04/07/22 03/07/23 Naber Elec Corp EC-06 3,705 04/07/22 03/07/23 Naber Elec Corp EC-07 5,717 04/07/22 03/07/23 Naber Elec Corp EC-08 4,125 04/07/22 03/07/23 Naber Elec Corp EC-09 4,314 04/07/22 03/07/23 Naber Elec Corp GC-001 54,334 03/15/23 12/18/23 ENU CONTRACTING & RESTORATION GC-01 54,334 04/07/22 / / RENU Contr&Restore GC-02 7,500 04/07/22 02/08/23 RENU Contr&Restore MC-001 67,268 04/07/22 03/07/23 ABM Air Cond&Heat MC-002 9,995 04/07/22 03/07/23 ABM Air Cond&Heat PC-001 9,976 04/07/22 03/07/23 S&L Plumb&Heat 02-0156FP Reconstruction 0-001-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE F.G. Lindsey Elementary: 91-0165 Reconstruction 0-002-004 09/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0033 Reconstruction 0-002-005 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1713 Reconstruction 0-002-006 09/09/99 *CO No.* Amount Disallowed Received Approved Contractor 1 7,580 06/16/03 06/16/03 Castlton Environ. 3 24,690 06/16/03 06/16/03 Castlton Environ. 4 55,227 06/16/03 06/16/03 Castlton Environ. 5 22,470 06/16/03 06/16/03 Castlton Environ. 98-1571 Reconstruction 0-002-007 11/22/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 -7,500 10/03/02 12/02/02 Keyspan 00002 6,469 10/17/02 01/07/03 JSM Contracting 00002 10,210 10/17/02 12/02/02 Gabriel Contracting 00005 1,280 10/17/02 01/07/03 JSM Contracting 00005 -11,500 12/19/02 12/20/02 Gabriel Contracting 00007 3,450 10/17/02 01/07/03 JSM Contracting 00008 1,991 10/17/02 01/07/03 JSM Contracting 00012 4,687 12/19/02 12/20/02 JSM Contracting 00013 2,033 12/19/02 12/20/02 JSM Contracting 4 -13,873 10/03/02 11/01/02 JSM Contracting 9 626 10/03/02 12/16/03 JSM Contracting 03-1027 Reconstruction 0-002-008 04/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1473 Reconstruction 0-002-009 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -14,329 06/26/06 07/05/06 Beneway 00001 -1,944 01/26/06 07/05/06 FA Burchetta Co 00001 -139,755 01/30/07 03/20/07 TDT inc 06-0384 Additions and Alterations 0-002-011 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 11,626 09/11/07 12/13/07 PIAZZIA BROTHERS 00001 6,563 11/16/07 02/23/08 FA Burcheetta 00002 -2,064 09/16/08 12/03/08 FA BURCHETTA 08-1207 Reconstruction 0-002-012 06/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0427 Reconstruction 0-002-013 03/09/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0870 Reconstruction 0-002-014 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0857 Reconstruction 0-002-016 03/26/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0474 Reconstruction 0-002-017 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0179 Reconstruction 0-002-018 04/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1593 Reconstruction 0-002-019 07/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1404 Reconstruction 0-002-020 07/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1328 Reconstruction 0-002-021 04/16/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1044 Reconstruction 0-002-022 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0380 Reconstruction 0-002-023 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor 5-GC -11,132 04/07/22 02/08/23 RENU CONTRACTING & EC-02 -12,500 05/23/22 04/05/23 AGV Elec Contrg LLC GC-004 25,337 04/07/22 02/13/23 RENU CONTRACTING GC-009 11,132 04/07/22 / / RENU Contr&Restore PC-01 -1,600 04/07/22 / / S&L Plumb&Heat 02-0157FP Reconstruction 0-002-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE Furnace Woods Elementary: 91-0166 Additions and Alterations 0-006-001 09/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1714 Reconstruction 0-006-002 09/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1060 Reconstruction 0-006-003 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor 00012 937 10/03/02 12/20/02 JSM Contracting 00013 4,384 10/03/02 12/20/02 JSM Contracting 4 -8,109 10/03/02 11/01/02 JSM Contracting 9 364 10/03/02 12/16/03 JSM Contracting 03-0882 Reconstruction 0-006-004 03/10/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -22,109 06/27/07 06/29/07 Construction Services 03-1475 Reconstruction 0-006-005 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 7,800 09/11/06 03/07/07 J and M Heating and Air Cond 00001 -5,000 01/22/07 03/07/07 Alert Action 00001 -1,871 01/22/07 03/07/07 S & L Plumbing 00001 -2,616 01/22/07 03/07/07 RLJ Electric 00002 21,538 09/11/06 03/07/07 J and M heating and Air Cond 00002 11,137 05/22/07 08/15/07 S and L Plumbing heating 00003 -18,397 04/12/07 04/17/07 J and M Heating 03-1028 Reconstruction 0-006-006 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -12,814 01/22/07 03/07/07 Puff Inc 06-0385 Additions and Alterations 0-006-007 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00002 75,900 10/17/07 10/23/07 PIAZZA BROTHERS 00003 15,400 11/16/07 11/26/07 Piazza Brothers 00005 -6,730 06/09/08 09/29/08 PIAZZA BROTHERS 08-1208 Reconstruction 0-006-008 06/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0428 Reconstruction 0-006-009 03/09/10 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -8,982 04/21/11 05/13/11 D&M ELECTRICAL CONTRACTING INC 09-0871 Reconstruction 0-006-010 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0475 Reconstruction 0-006-013 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0707 Reconstruction 0-006-014 02/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0180 Reconstruction 0-006-015 04/21/15 *CO No.* Amount Disallowed Received Approved Contractor AX-002 12,727 07/06/16 09/30/16 Peal River Plumbing, Heating & Elect 13-1594 Reconstruction 0-006-016 07/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1405 Reconstruction 0-006-017 07/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1329 Reconstruction 0-006-018 04/16/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1045 Reconstruction 0-006-019 04/05/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 8,153 04/07/22 05/04/23 AGV Elec Contrg LLC GC-006 -15,217 04/07/22 / / RENU Contr&Restore 19-0381 Reconstruction 0-006-020 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor MC-001 2,072 04/07/22 03/07/23 MDS HVAC-R Inc PC-01 -2,500 04/07/22 03/07/23 S&L Plumb&Heat 02-0154FP Reconstruction 0-006-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE Blue Mountain Middle School: 92-0034 Reconstruction 0-007-002 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0035 Additions and Alterations 0-007-003 11/03/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 10,122 10/23/02 12/02/02 Dutchess Mech. 00001 1,982 10/23/02 12/02/02 Fourmen Construction 00001 7,800 12/17/02 01/09/03 FA Burchetta Co 00001 2,365 12/17/02 01/09/03 Richards Conditioning 00002 6,445 10/23/02 12/02/02 Dutchess Mech. 00002 41,129 10/23/02 12/02/02 Fourmen Construction 00002 4,998 12/17/02 01/09/03 FA Burchetta Co 00002 15,060 12/17/02 01/09/03 Richards Conditioning 00003 18,495 10/23/02 12/02/02 Dutchess Mech. 00003 0 10/23/02 12/02/02 Fourmen Construction 00003 10,395 11/20/02 05/01/03 FA Burchetta Co 00003 7,182 12/17/02 01/09/03 Richard Conditioning 00004 20,198 02/03/03 02/03/03 Dutchess Mech. 00004 3,874 10/23/02 01/15/03 Fourmen Construction 00004 243 11/20/02 12/02/02 FA Burchetta Co 00005 17,214 10/23/02 12/02/02 Fourmen Construction 00005 900 11/20/02 12/02/02 FA Burchetta Co 00006 6,197 10/23/02 12/02/02 Fourmen Construction 00006 7,068 11/20/02 12/02/02 FA Burchetta Co 00007 9,063 10/23/02 12/02/02 Fourmen Construction 00007 2,606 11/20/02 12/02/02 FA Burchetta Co 00008 16,207 10/23/02 01/15/03 Fourmen Construction 00008 4,078 11/20/02 12/02/02 FA Burchetta Co 00009 13,738 11/20/02 05/22/03 FA Burchetta Co 00009 2,441 12/17/02 01/09/03 Fourmen Construction 00010 1,069 11/20/02 12/02/02 FA Burchetta Co 00011 2,969 11/20/02 03/28/03 FA Burchetta Co 00012 9,076 11/20/02 05/01/03 FA Burchetta Co 00013 9,992 11/20/02 05/01/03 FA Burchetta Co 00014 989 11/20/02 12/02/02 FA Burchetta Co 98-1715 Reconstruction 0-007-005 09/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1029 Reconstruction 0-007-006 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -25,000 03/05/07 11/30/07 Puff inc 00001 11,000 03/05/07 11/30/07 RLJ electric 00001 -25,000 01/22/07 11/30/07 Puff inc 0001 -11,000 03/05/07 03/07/07 RLJ Electric 03-0883 Reconstruction 0-007-007 03/10/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -18,409 06/27/07 06/29/07 Construction Services 03-1476 Reconstruction 0-007-008 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -565 01/22/07 03/07/07 S and L Plumbing 00001 -7,959 01/22/07 03/07/07 RLJ Electric 00001 -10,813 01/22/07 03/07/07 Puff Inc. 00003 -1,218 04/12/07 04/17/07 J and M Heating 09-0429 Reconstruction 0-007-009 03/09/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0872 Reconstruction 0-007-010 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1172 Reconstruction 0-007-011 06/07/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0476 Reconstruction 0-007-014 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0708 Reconstruction 0-007-015 02/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0181 Reconstruction 0-007-016 04/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1595 Reconstruction 0-007-017 07/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1406 Reconstruction 0-007-018 07/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1330 Reconstruction 0-007-019 04/16/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1046 Reconstruction 0-007-020 04/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0382 Reconstruction 0-007-021 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor GC-005 10,647 04/07/22 02/07/23 RENU Contr&Restore PC-01 -2,500 04/07/22 03/07/23 S&L Plumb&Heat 02-0158FP Reconstruction 0-007-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE Buchanan-Verplanck Elementary: 92-0035 Reconstruction 0-008-003 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0189 Additions and Alterations 0-008-004 10/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1716 Reconstruction 0-008-005 09/09/99 *CO No.* Amount Disallowed Received Approved Contractor 6 1,500 06/16/03 06/16/03 Castlton Environ. 99-1063 Reconstruction 0-008-006 04/18/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 19,500 10/03/02 11/01/02 Gabriel Contracting 00005 -7,000 10/03/02 12/20/02 Gabriel Contracting 00006 -2,000 10/03/02 11/01/02 Gabriel Contracting 00012 2,344 10/03/02 12/20/02 JSM Contracting 00013 5,137 10/03/02 12/20/02 JSM Contracting 4 -8,891 10/03/02 11/01/02 JSM Contracting 9 399 10/03/02 12/16/03 JSM Contracting 03-0884 Reconstruction 0-008-007 03/10/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -9,604 06/27/07 06/29/07 Construction Services 03-1477 Reconstruction 0-008-008 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -3,124 01/30/07 03/09/07 TDT Inc 00002 -71,736 07/09/07 07/09/07 J and M heating Air Conditioner 03-1030 Reconstruction 0-008-009 04/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1209 Reconstruction 0-008-010 06/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0873 Reconstruction 0-008-012 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1368 Reconstruction 0-008-013 06/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0858 Reconstruction 0-008-014 03/26/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0477 Reconstruction 0-008-015 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0182 Reconstruction 0-008-016 04/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1596 Reconstruction 0-008-017 07/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1407 Reconstruction 0-008-018 07/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1047 Reconstruction 0-008-019 04/05/19 *CO No.* Amount Disallowed Received Approved Contractor PC-01 -1,800 04/07/22 03/07/23 S&L Plumb&Heat 19-0383 Reconstruction 0-008-020 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 3,042 04/07/22 03/07/23 AGV Elec Contr LLC GC-008 5,000 04/07/22 02/07/23 RENU Contr&Restore GC-07 3,514 04/07/22 / / RENU Contr&Restore PC-01 -1,600 04/07/22 03/07/23 S&L Plumb&Heat 22-0035 Reconstruction 0-008-022 03/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0155FP Reconstruction 0-008-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg: 92-0036 Reconstruction 1-004-002 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0592 Reconstruction 1-004-003 07/31/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,593 10/03/02 11/01/02 Cali Bros. 00001 -3,000 10/03/02 11/01/02 TSJ Environ. Industries 00001 1,654 10/23/02 06/30/04 Dutchess Mech. 00001 17,198 10/23/02 04/23/04 JSM Contracting 00002 2,687 10/03/02 11/01/02 Cali Bros. 00002 1,878 10/23/02 12/02/02 JSM Contracting 00003 647 10/03/02 11/01/02 Cali Bros. 00003 5,923 10/23/02 12/02/02 JSM Contracting 00004 3,999 10/03/02 11/01/02 Cali Bros. 00005 1,138 10/03/02 11/01/02 Cali Bros. 00006 5,680 10/03/02 11/01/02 Cali Bros. 00007 2,811 10/03/02 11/01/02 Cali Bros. 00008 0 10/03/02 11/01/02 Cali Bros. 00009 -1,298 10/23/02 12/02/02 Cali Bros. 00010 -2,105 10/23/02 01/15/03 Cali Bros. 03-1474 Reconstruction 1-004-004 07/16/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -1,373 01/22/07 03/07/07 Puff Inc. 00001 -425 01/22/07 03/07/07 RJL Electric 00003 -13,895 04/12/07 04/17/07 J and M Heating 06-0386 Reconstruction 1-004-006 03/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0874 Reconstruction 1-004-008 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0183 Reconstruction 1-004-009 04/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0384 Reconstruction 1-004-010 01/09/20 *CO No.* Amount Disallowed Received Approved Contractor EC-003 -10,089 05/23/22 04/05/23 AGV Elec Contrg LLC Storage Building @ High School: 98-1570 New Construction 2-009-001 10/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Building: 18-1020 New Construction 3-011-001 04/05/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 -3,059 04/07/22 03/07/23 Naber Elec Corp GC-001 86,407 03/15/23 12/18/23 SPORT TECH CONST GC-001 86,407 04/07/22 / / Sport Tech Const GC-002 3,986 04/07/22 02/13/23 Sport Tech Const GC-003 12,127 04/07/22 02/13/23 Sport Tech Const GC-004 12,863 04/07/22 02/13/23 Aport Tech Const GC-005 3,024 04/07/22 02/13/23 Aport Tech Const GC-006 2,457 04/07/22 02/13/23 Sport Tech Const GC-007 2,315 04/07/22 02/13/23 Sport Tech Const PC-001 9,976 04/07/22 03/07/23 S&L Plumb&Heat PC-002 6,362 04/07/22 03/07/23 TWP Plumb&Heat Inc PC-003 2,579 04/07/22 03/07/23 TWP Plumb&Heat Inc PC-004 5,541 04/07/22 03/07/23 TWP Plumb&Heat Inc Bus Garage: 92-0037 Reconstruction 5-005-001 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1572 Reconstruction 5-005-002 08/09/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 141,976 06/16/03 06/16/03 Ira Conklin 00002 2,798 06/16/03 06/16/03 Ira Conklin 99-0593 Reconstruction 5-005-003 07/31/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0106 Reconstruction 5-005-004 03/01/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 -112,556 05/21/07 05/24/07 Beneway incorp 00001 -34,417 06/27/07 06/29/07 Construction Services 09-0430 Reconstruction 5-005-005 03/09/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0875 Reconstruction 5-005-006 07/20/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0184 Reconstruction 5-005-007 04/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0385 Reconstruction 5-005-008 01/09/20 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 96-0758 Reconstruction 7-999-001 02/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1407 Reconstruction 7-999-002 05/11/09 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 02/04/11 03/02/11 FILINGERI ELECTRIC EC-02 5,572 02/04/11 03/04/11 FILINGERI ELECTRIC EC-03 -3,049 04/21/11 05/13/11 FILINGERI ELECTRIC EC-04 9,000 04/21/11 05/13/11 FILINGERI ELECTRIC 13-1006 Reconstruction 7-999-003 01/27/14 NO CHANGE ORDERS ON ELECTRONIC FILE
EASTCHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Anne Hutchinson Elementary School: 91-0297 Reconstruction 0-001-007 11/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1009 Reconstruction 0-001-008 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0221 Reconstruction 0-001-009 12/20/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1022 Reconstruction 0-001-011 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1272 Additions and Alterations 0-001-013 07/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0090 Reconstruction 0-001-014 08/06/04 *CO No.* Amount Disallowed Received Approved Contractor 001 4,000 09/26/05 08/31/10 SUBURBAN RESTORATION CO INC 07-1671 Reconstruction 0-001-015 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor 02 7,691 12/22/09 02/18/10 TALT ELECTRIC 11-0345 Reconstruction 0-001-016 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0163 Reconstruction 0-001-017 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor 001 13,500 08/31/12 12/14/12 A.B.C.D. CONSTRUCTION CORPORATION 002 2,258 12/03/12 03/08/13 A.B.C.D. CONSTRUCTION CORPORATION 13-1488 Reconstruction 0-001-018 04/28/14 *CO No.* Amount Disallowed Received Approved Contractor 001 8,800 03/02/15 03/23/15 Empire Engery Specialist 15-1578 Reconstruction 0-001-019 04/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1192 Reconstruction 0-001-020 06/19/17 *CO No.* Amount Disallowed Received Approved Contractor GC03AHES 65,296 03/05/18 03/13/18 Mengler Mechanical, Inc. 19-0727 Reconstruction 0-001-021 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor 01 0 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 02 -33,553 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 03 27,196 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 04 3,213 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 05 1,287 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 06 1,867 09/04/20 11/05/20 FRAMAN MECHANICAL, INC. 07 5,857 12/10/20 02/24/21 FRAMAN MECHANICAL, INC. 08 3,479 12/10/20 02/24/21 FRAMAN MECHANICAL, INC. 22-0238 Reconstruction 0-001-022 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0076 Reconstruction 0-001-023 12/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1403SC Visual Structural Inspection 0-001-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Waverly School: 92-1010 Reconstruction 0-002-002 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1027 Reconstruction 0-002-004 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0160 Additions and Alterations 0-002-005 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor 1.1 1,142,013 171,301 03/19/04 04/27/05 Kenstar Const. 1.11 382 06/01/04 06/07/04 Kenstar Const. 1.12 6,440 06/01/04 06/07/04 Kenstar Const. 1.13 14,137 06/01/04 06/18/04 Kenstar Const. 1.14 3,668 06/01/04 06/07/04 Kenstar Const. 1.15W 880 06/01/04 06/21/04 Kenstar Const. 1.16 6,987 06/01/04 06/07/04 Kenstar Const. 1.17 4,124 06/01/04 06/07/04 Kenstar Const. 1.2 43,055 6,458 03/19/04 04/27/05 Kenstar Const. 1.21 2,957 06/01/04 06/07/04 Kenstar Const. 1.24 41,233 06/01/04 06/18/04 Kenstar Const. 1.24 41,233 08/09/04 08/13/04 Kenstar Const. 1.25 -3,152 06/01/04 06/07/04 Kenstar Const. 1.26 1,735 06/01/04 06/07/04 Kenstar Const. 1.27 10,743 06/01/04 06/18/04 Kenstar Const. 1.27 10,743 08/09/04 08/13/04 Kenstar Const. 1.28 19,423 06/01/04 06/18/04 Kenstar Const. 1.28 19,423 08/09/04 08/13/04 Kenstar Const. 1.29 5,396 06/01/04 06/18/04 Kenstar Const. 1.29 5,396 08/09/04 08/13/04 Kenstar Const. 1.3 114,932 9,567 03/19/04 04/27/05 Kenstar Const. 1.31 5,500 06/01/04 06/07/04 Kenstar Const. 1.33 43,959 06/01/04 06/18/04 Kenstar Const. 1.35 3,145 06/01/04 06/07/04 Kenstar Const. 1.36 17,142 06/01/04 06/07/04 Kenstar Const. 1.38 6,516 06/01/04 06/07/04 Kenstar Const. 1.42 13,281 06/01/04 06/07/04 Kenstar Const. 1.43 939 02/11/05 03/14/05 Kenstar Construction Corp 1.5 -339,990 03/19/04 03/22/04 Kenstar Const. 1.6 1,989 06/01/04 06/07/04 Kenstar Const. 1.8 4,616 06/01/04 06/07/04 Kenstar Const. 1.9 -500 06/01/04 06/07/04 Kenstar Const. 2-9 5,884 02/11/05 04/01/05 Sand L Plumbing Heating 2.1 5,314 03/19/04 06/18/04 S&L Plumbing 2.2 4,472 03/19/04 03/19/04 S&L Plumbing 2.3 -2,656 06/01/04 06/07/04 S&L Plumbing 2.4 6,735 06/01/04 06/07/04 S&L Plumbing 2.5 4,357 06/01/04 06/07/04 S&L Plumbing 2.6 960 06/01/04 06/07/04 S&L Plumbing 3-14 20,220 02/11/05 03/14/05 DP Wolff Inc 3-15 2,815 02/11/05 03/14/05 DP Wolff Inc 3.10 8,365 06/01/04 06/07/04 DP Wolff 3.12 6,503 08/09/04 08/13/04 DP Wolff 3.3 5,340 06/01/04 06/18/04 DP Wolff 3.5 4,623 06/01/04 06/07/04 DP Wolff 3.6W 2,979 06/01/04 06/07/04 DP Wolff 3.7 5,757 06/01/04 06/07/04 DP Wolff 4-6 1,455 02/11/05 03/14/05 Talt Electric 4-7 1,696 02/11/05 03/14/05 Talt Electric 4.2W 3,829 06/01/04 06/07/04 Talt Elec. 4.3 -31,385 08/09/04 08/13/04 Talt Elec. 4.8 3,275 03/15/07 03/16/07 Talt Electric 5.3 12,759 08/09/04 08/13/04 Suburban Restoration 6-6 64,502 02/11/05 03/14/05 ELQ industries 6-8 11,500 02/11/05 03/14/05 ELQ industries 6-9 15,000 02/11/05 03/14/05 ELQ Industries 6.1W 16,949 06/01/04 06/07/04 ELQ Industries 6.2 1,778 06/01/04 06/07/04 ELQ Industries 6.3 4,425 06/01/04 06/21/04 ELQ Industries 6.4 12,975 06/01/04 06/21/04 ELQ Industries 07-1672 Reconstruction 0-002-006 05/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0346 Reconstruction 0-002-007 04/13/12 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1193 Reconstruction 0-002-008 06/19/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1195 Reconstruction 0-002-009 02/27/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0174 Reconstruction 0-002-010 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor MC01-001 5,912 10/10/19 10/18/19 MENGLER MECHANICAL, INC. MC01-002 3,958 10/10/19 10/18/19 MENGLER MECHANICAL INC. 22-0239 Reconstruction 0-002-011 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1401SC Visual Structural Inspection 0-002-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Eastchester Middle/High School: 92-1011 Reconstruction 0-003-005 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1157 Reconstruction 0-003-007 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1402 Reconstruction 0-003-008 06/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1700 Reconstruction 0-003-009 07/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1076 Additions and Alterations 0-003-012 06/01/99 *CO No.* Amount Disallowed Received Approved Contractor 1 18,150 09/13/01 01/08/02 DP Wolff 99-1023 Reconstruction 0-003-014 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0091 Reconstruction 0-003-016 08/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0956 Reconstruction 0-003-017 03/23/07 *CO No.* Amount Disallowed Received Approved Contractor 004 17,968 06/16/08 09/29/08 Milcon Construction 005 8,327 06/16/08 08/10/08 Milcon Construction 006 860 06/16/08 09/29/08 Milcon Construction 07-1673 Reconstruction 0-003-018 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor 01B 3,632 12/22/09 02/18/10 TALT ELECTRIC 03 4,948 12/22/09 02/18/10 TALT ELECTRIC 07-2283 Reconstruction 0-003-019 06/30/08 *CO No.* Amount Disallowed Received Approved Contractor 001 11,000 11/10/08 04/14/09 ACOCELLA CONTRACTING, INC. 11-0347 Reconstruction 0-003-022 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1172 Reconstruction 0-003-023 04/17/14 *CO No.* Amount Disallowed Received Approved Contractor Field001 9,655 09/12/14 09/24/14 DeRosa Sports Construction, Inc. Field002 24,000 12/22/14 01/12/15 DeRosa Sports Construction, Inc. GC-001 17,850 10/16/15 11/17/15 GCC Contracting Corp. GC-002 26,758 10/16/15 11/17/15 GCC Contracting Corp. 15-1579 Reconstruction 0-003-024 04/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0191 Reconstruction 0-003-025 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor AC-001 47,441 10/22/18 11/09/18 Nari Construction, LLC EC-001 -22,000 09/18/17 06/17/19 All Bright Electric EC-002 1,933 12/04/17 06/01/18 All Bright Electric EC-003 -25,000 12/04/17 06/01/18 All Bright Electric EC-004 5,805 03/05/18 05/21/18 All Bright Electric EC-005 110,290 09/17/18 10/15/18 ALL BRIGHT ELECTRIC EC-006 4,491 05/03/19 05/06/19 ALL BRIGHT ELECTRIC EC-007 -3,307 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-008 2,356 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-009 13,982 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-010 2,775 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-011 2,892 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-012 1,061 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-013 -20,061 06/17/19 06/19/19 ALL BRIGHT ELECTRIC EC-014 66,900 06/17/19 06/19/19 ALL BRIGHT ELECTRIC FC-001 -10,000 07/16/18 07/31/18 TRISTATE CONTRACT SALES LLC FC-002 10,097 01/22/19 02/25/19 TRISTATE CONTRACT SALES, LLC FC-003 4,318 02/06/19 02/27/19 TRISTATE CONTRACT SALES,LLC FC-004 18,809 02/06/19 02/27/19 TRISTATE CONTRACT SALES,LLC FP-001 -15,000 12/04/17 06/01/18 L.J. Coppola, Inc. FP-002 9,333 04/01/19 04/05/19 L.J. COPPOLA, INC. FP-003 25,361 11/05/18 11/26/18 L.J.COPPOLA INC GC-001 50,821 09/18/17 10/18/17 Piazza, Inc. GC-002 30,699 09/18/17 10/18/17 Piazza, Inc. GC-003 4,729 09/18/17 10/18/17 Piazza, Inc. GC-004 15,558 09/18/17 10/18/17 Piazza, Inc. GC-005 36,379 09/18/17 10/18/17 Piazza, Inc. GC-006 1,760 09/18/17 10/18/17 Piazza, Inc. GC-007 9,495 09/18/17 10/18/17 Piazza, Inc. GC-008 3,718 09/18/17 10/18/17 Piazza, Inc. GC-009 22,374 11/03/17 12/14/17 Piazza, Inc. GC-010 1,777 12/04/17 12/14/17 Piazza, Inc. GC-011 8,580 12/04/17 12/14/17 Piazza, Inc. GC-012 2,469 12/04/17 12/14/17 Piazza, Inc. GC-013 75,074 12/04/17 12/14/17 Piazza, Inc. GC-014 4,401 12/04/17 12/14/17 Piazza, Inc. GC-015 13,317 12/04/17 12/14/17 Piazza, Inc. GC-016 25,127 12/04/17 12/14/17 Piazza, Inc. GC-017 78,723 12/04/17 12/14/17 Piazza, Inc. GC-018 9,000 12/04/17 12/14/17 Piazza, Inc. GC-019 18,004 12/04/17 12/14/17 Piazza, Inc. GC-020 17,695 12/04/17 12/14/17 Piazza, Inc. GC-021 4,916 12/04/17 12/14/17 Piazza, Inc. GC-022 9,452 12/04/17 12/14/17 Piazza, Inc. GC-023 2,198 12/04/17 12/14/17 Piazza, Inc. GC-024 3,746 12/04/17 09/02/20 Piazza, Inc. GC-025 -75,000 12/04/17 12/14/17 Piazza, Inc. GC-026 2,976 12/04/17 12/15/17 Piazza, Inc. GC-027 11,726 12/04/17 12/15/17 Piazza, Inc. GC-028 66,675 12/04/17 12/15/17 Piazza Inc. GC-029 2,294 04/02/18 04/18/18 Piazza, Inc. GC-030 58,653 04/02/18 04/18/18 Piazza, Inc. GC-031 2,832 04/02/18 04/18/18 Piazza, Inc. GC-032 9,552 04/02/18 04/18/18 Piazza, Inc. GC-033 1,041 04/02/18 04/18/18 Piazza, Inc. GC-034 8,101 04/02/18 04/18/18 Piazza, Inc. GC-035 6,556 06/04/18 07/06/18 PIAZZA, INC. GC-036 5,237 06/04/18 07/06/18 PIAZZA, INC. GC-037 28,646 06/04/18 07/06/18 PIAZZA, INC. GC-038 21,086 06/04/18 07/06/18 PIAZZA, INC. GC-039 1,489 06/04/18 07/06/18 PIAZZA, INC. GC-040 1,255 06/04/18 07/06/18 PIAZZA, INC. GC-041 2,251 06/04/18 07/06/18 PIAZZA, INC. GC-042 38,935 07/16/18 07/31/18 PIAZZA INC GC-043 4,487 07/16/18 07/31/18 PIAZZA INC GC-044 29,162 07/16/18 07/31/18 PIAZZA INC GC-045 5,551 07/16/18 07/31/18 PIAZZA INC GC-046 15,505 04/01/19 04/05/19 PIAZZA,INC. GC-047 24,000 07/16/18 07/31/18 PIAZZA INC GC-048R 8,000 11/05/18 11/15/18 PIAZZA INC GC-049R 53,113 11/05/18 11/15/18 PIAZZA INC GC-050 25,822 11/05/18 11/15/18 PIAZZA INC GC-051 12,141 11/05/18 11/15/18 PIAZZA INC GC-052 9,495 11/05/18 11/15/18 PIAZZA INC GC-053 2,447 11/05/18 11/15/18 PIAZZA INC GC-054 8,497 11/05/18 01/23/19 PIAZZA INC GC-055 35,123 11/05/18 01/23/19 PIAZZA INC GC-056R 3,307 12/10/18 01/22/19 PIAZZA, INC. GC-057 7,208 12/10/18 01/22/19 PIAZZA, INC. GC-058 7,435 01/22/19 02/11/19 PIAZZA, INC. GC-059 -2,640 01/22/19 02/11/19 PIAZZA, INC. GC-060 16,794 01/22/19 02/11/19 PIAZZA, INC. GC-061 25,487 01/22/19 02/11/19 PIAZZA, INC. GC-062 1,163 01/22/19 02/11/19 PIAZZA, INC. GC-063 583 01/22/19 02/11/19 PIAZZA, INC. GC-064 22,479 01/22/19 02/11/19 PIAZZA, INC. GC-065 41,509 01/22/19 02/11/19 PIAZZA, INC. GC-066 49,604 01/22/19 02/11/19 PIAZZA, INC. GC-067 5,784 02/06/19 02/22/19 PIAZZA,INC. GC-068 1,564 02/06/19 02/22/19 PIAZZA,INC. GC-069R -2,400 09/12/19 09/13/19 PIAZZA, INC. GC-070R 65,000 09/12/19 10/04/19 PIAZZA, INC. GC-071R -8,000 09/12/19 09/26/19 PIAZZA, INC. GC-072R -5,132 09/12/19 09/13/19 PIAZZA, INC. MC-001 -51,800 12/04/17 06/01/18 Pearl River H/P/E dba Bertussi's MC-002 -100,000 12/04/17 06/01/18 Pearl River H/P/E dba Bertussi's MC-003 9,648 12/04/17 06/01/18 Pearl River P/H/E dba Bertussi's MC-004 -50,000 12/04/17 06/01/18 Pearl River H/P/E dba Bertussi's MC-005 5,271 12/04/17 06/01/18 Pearl River H/P/E dba Bertussi's MC-006 12,000 12/04/17 06/01/18 Pearl River H/P/E dba Bertussi's MC-007 66,160 04/01/19 04/01/19 PEARL RIVER HEATING,PLUMBING,ELECTRI MC-008 8,823 11/05/18 11/26/18 PEARL RIVER HEATING PLUMBING & ELEC MC-009 805 11/05/18 11/30/18 PEARL RIVER HEATING PLUMBING & ELEC MC-010 805 11/05/18 11/30/18 PEARL RIVER HEATING PLUMBING & ELECT MC-011 8,025 11/05/18 11/26/18 PEARL RIVER HEATING PLUMBING & ELECT MC-012R 7,319 01/22/19 02/25/19 PEARL RIVER HEATING,PLUMBING & ELECT MC-013R -2,251 01/22/19 02/25/19 PEARL RIVER HEATING,PLUMBING & ELECT MC-014 9,994 05/20/19 05/21/19 PEARL RIVER PH&E MC-015 -2,646 06/17/19 06/19/19 PEARL RIVER HEATING & PLUMBING,INC. PC-001 -14,350 09/18/17 10/12/17 L.J. Coppola, Inc. PC-002 -6,635 12/04/17 06/01/18 L.J. Coppola Inc PC-003 -536 12/04/17 06/01/18 L.J. Coppola, Inc. PC-004 -25,000 12/04/17 06/01/18 L.J. Coppola, Inc. PC-005 5,197 04/02/18 05/31/18 L.J. Coppola, Inc. PC-006 947 04/02/18 05/31/18 L.J. Coppola, Inc. PC-007 2,103 04/02/18 05/31/18 L.J. Coppola, Inc. PC-008 2,103 04/02/18 05/31/18 L.J. Coppola, Inc. PC-009 1,163 04/02/18 05/31/18 L.J. Coppola, Inc. PC-010 1,447 04/02/18 05/31/18 L.J. Coppola, Inc. PC-011 5,147 09/17/18 10/15/18 L.J COPPOLA INC PC-012 46,353 09/17/18 10/15/18 L.J. COPPOLA INC PC-013 19,064 12/10/18 01/24/19 L.J. COPPOLA, INC. PC-014 11,137 12/10/18 01/23/19 L.J. COPPOLA, INC. PC-015 8,120 12/10/18 01/23/19 L.J. COPPOLA, INC. PC-016 11,910 02/06/19 02/27/19 L.J. COPPOLA,INC. 15-1368 Reconstruction 0-003-026 03/18/16 *CO No.* Amount Disallowed Received Approved Contractor 001 1,806 12/22/16 12/27/16 W.B. Contracting Corp. 20-1078 Reconstruction 0-003-027 03/22/21 *CO No.* Amount Disallowed Received Approved Contractor 001 21,000 04/19/22 05/04/23 GTS Const 002 53,000 04/19/22 / / GTS Const 003 -12,483 04/19/22 05/04/23 GTS Const 21-0498 Reconstruction 0-003-028 02/04/22 *CO No.* Amount Disallowed Received Approved Contractor 0001 6,048 10/26/22 12/19/23 Milcon Const Corp 001 -1,679 06/10/22 / / Intricate Tech Solutions ABE-0001 1,679 06/24/22 04/27/23 All Bright Elec 21-1706 Reconstruction 0-003-029 06/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0240 Reconstruction 0-003-030 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0077 Reconstruction 0-003-031 12/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1399SC Visual Structural Inspection 0-003-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE XXMiddle School (combined w/ 003): 92-1012 Reconstruction 0-004-004 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1158 Reconstruction 0-004-006 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1401 Reconstruction 0-004-007 06/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1701 Reconstruction 0-004-008 07/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0030 Reconstruction 0-004-010 08/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0031 Reconstruction 0-004-011 09/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1025 Reconstruction 0-004-013 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0957 Reconstruction 0-004-015 03/23/07 *CO No.* Amount Disallowed Received Approved Contractor 001 30,753 09/06/07 09/12/07 MILCON CONSTRUCTION CORPORATION 002 6,491 12/21/07 01/23/08 Milcon Construction Corporation 003 2,551 06/16/08 09/29/08 Milcon Construction 007 8,364 06/16/08 09/29/08 Milcon Construction 07-1674 Reconstruction 0-004-016 05/07/08 *CO No.* Amount Disallowed Received Approved Contractor 01A 2,724 12/22/09 02/18/10 TALT ELECTRIC 04 4,262 12/22/09 02/18/10 TALT ELECTRIC 11-0348 Reconstruction 0-004-017 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0952SR Additions and Alterations 0-004-018 04/04/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 11-1308 Additions and Alterations 0-004-018 01/08/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 18,000 04/15/13 07/10/13 CALADRI DEVELOPMENT CORP 001 2,450 05/01/13 06/13/14 ANDERSON ELECTRIC INC 001 7,800 07/29/13 08/26/13 S & L Plumbing and Heating Corp. 001 13,443 07/29/13 08/26/13 Rok-Built Construction, Inc 001 5,167 775 10/21/13 06/13/14 D.P. Wolff, Inc. 001 3,256 04/03/14 04/30/14 Anderson Electric, Inc. 002 5,054 05/01/13 06/13/14 ANDERSON ELECTRIC INC 002 53,537 07/29/13 08/26/13 Rok-Built Contruction, Inc 002 9,833 02/04/14 03/31/14 D.P. WOLFF INC 002 2,479 09/26/13 10/17/13 S & L Plumbing and Heating Corp. 002 -9,050 12/27/13 01/23/14 Caladri Development Corp. 002 14,500 04/03/14 04/30/14 Anderson Electric, Inc. 003 1,295 09/09/13 09/12/13 Rok-Built Construction, Inc. 003 15,863 09/26/13 10/17/13 S & L Plumbing and Heating Corp. 003 4,851 02/04/14 03/31/14 D.P. WOLFF INC 004 13,516 09/09/13 09/12/13 Rok-Built Construction, Inc. 004 1,778 03/21/14 04/10/14 S & L Plumbing and Heating, Corp. 004 1,999 04/03/14 04/30/14 D.P. Wolff, Inc. 005 2,888 09/09/13 09/12/13 Rok-Built Construction, Inc. 005 3,697 03/21/14 04/10/14 S & L plumbing and Heating, Corp. 005 8,500 04/03/14 04/30/14 D.P. Wolff, Inc. 006 23,954 09/09/13 09/12/13 Rok-Built Construction Inc. 006 2,650 03/21/14 04/10/14 S & L Plumbing and Heating Corp. 006 2,200 10/31/14 09/29/16 D.P. Wolff, Inc. 007 80,000 09/09/13 09/12/13 Rok-Built Construction, Inc. 007 5,566 10/31/14 09/29/16 S&L Plumbing and Heating Corp. 007 4,813 11/20/14 12/01/14 D.P. Wolff, Inc. 008 54,865 10/21/13 11/25/13 Rok-Built Construction, Inc 008 15,112 03/02/15 03/26/15 D.P. Wolff, Inc. 008 1,451 05/07/15 05/21/15 S& L Plumbing and Heating Corp. 009 103,000 10/21/13 03/20/14 Rok-Built Construction, Inc. 009 6,369 03/26/15 04/28/15 DP Wolff Inc. 010 12,500 10/21/13 11/25/13 Rok-Buildt Construction, Inc. 010 6,254 03/26/15 04/28/15 DP Wolff Inc. 011 180,693 11/29/13 03/20/14 ROK-BUILT CONSTRUCTION,INC 011 73,169 03/26/15 05/22/15 DP Wolff Inc. 012 12,400 11/29/13 12/24/13 ROK-BUILT CONSTRUCTION,INC 013 36,197 11/29/13 12/24/13 ROK-BUILT CONSTRUCTION,INC 014 12,435 12/27/13 01/23/14 Rok-Built Construction, Inc. 015 24,870 04/03/14 04/30/14 Rok-Built Construction, Inc. 016 1,111 04/03/14 04/30/14 Rok-Built Construction, Inc. 017 8,500 04/03/14 04/30/14 Rok-Built Construction, Inc. 018 3,900 09/12/14 09/24/14 Rok-Built Construction, Inc. EC-003 40,000 04/04/16 06/07/16 Anderson Electric, Inc. GC-019 -62,575 03/26/15 04/10/15 Rok Built Construction, Inc. 15-1580 Reconstruction 0-004-019 04/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1400SC Visual Structural Inspection 0-004-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Greenvale Elementary School: 91-0298 Reconstruction 0-006-004 11/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1013 Reconstruction 0-006-005 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0032 Reconstruction 0-006-006 08/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1026 Reconstruction 0-006-007 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0161 Additions and Alterations 0-006-008 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor 1.10 8,731 06/01/04 06/18/04 Kenstar Const. 1.15G 6,784 06/01/04 06/07/04 Kenstar Const. 1.18 44,925 06/01/04 06/07/04 Kenstar Const. 1.19 -1,582 06/01/04 06/07/04 Kenstar Const. 1.20 5,589 06/01/04 06/07/04 Kenstar Const. 1.22 1,680 06/01/04 06/07/04 Kenstar Const. 1.23 2,945 06/01/04 06/07/04 Kenstar Const. 1.30 38,000 06/01/04 06/07/04 Kenstar Const. 1.32 -85,547 06/01/04 06/07/04 Kenstar Const. 1.34 24,013 06/01/04 06/07/04 Kenstar Const. 1.37 45,978 06/01/04 06/07/04 Kenstar Const. 1.39 15,095 06/01/04 06/07/04 Kenstar Const. 1.4 -153,232 03/19/04 06/18/04 Kenstar Const. 1.40 6,426 06/01/04 06/07/04 Kenstar Const. 1.41 5,397 06/01/04 06/07/04 Kenstar Const. 1.7 -3,100 06/01/04 06/07/04 Kenstar Const. 2-8 -6,823 02/11/05 04/01/05 Sand L Plumbing Heating 2.7 -2,494 06/01/04 06/18/04 S&L Plumbing 3.1 7,900 03/19/04 03/19/04 DP Wolff 3.11 3,785 3,785 06/01/04 06/07/04 DP Wolff 3.13 3,559 08/09/04 08/13/04 DP Wolff 3.2 1,848 06/01/04 06/07/04 DP Wolff 3.4 1,582 06/01/04 06/07/04 DP Wolff 3.6G 2,462 06/01/04 06/07/04 DP Wolff 3.8 8,052 06/01/04 06/07/04 DP Wolff 3.9 2,319 06/01/04 06/18/04 DP Wolff 4-5 4,194 02/11/05 03/14/05 Talt Electric 4.1 1,107 06/01/04 06/07/04 Talt Elec. 4.2G 671 06/01/04 06/07/04 Talt Elec. 4.4 -5,871 08/09/04 08/13/04 Talt Elec. 4.9 12,311 03/15/07 03/16/07 Talt Electric 5.1 2,651 03/19/04 03/19/04 Suburban Restoration 5.2 7,428 08/09/04 08/13/04 Suburban Restoration 5.4 4,516 08/09/04 08/13/04 Suburban Restoration 6-5 19,299 02/11/05 03/14/05 ELQ industries 6-7 11,500 02/11/05 03/14/05 ELQ Industries 6.1G 19,760 06/01/04 06/07/04 ELQ Industries 00-1271 Additions and Alterations 0-006-009 07/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1675 Reconstruction 0-006-010 05/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0349 Reconstruction 0-006-011 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1581 Reconstruction 0-006-012 04/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1194 Reconstruction 0-006-013 06/19/17 *CO No.* Amount Disallowed Received Approved Contractor GC01-GES 10,044 11/03/17 11/24/17 Mengler Mechanical, Inc. GC02-GES 92,768 03/05/18 03/13/18 Mengler Mechanical, Inc. 18-1404 Reconstruction 0-006-014 03/27/19 *CO No.* Amount Disallowed Received Approved Contractor ADGC1001 23,944 10/09/20 12/21/20 BARRETT, INC. ADGC1002 3,589 10/09/20 12/21/20 BARRETT, INC. ADGC1003 17,466 10/09/20 12/21/20 BARRETT, INC. GC01-001 7,366 10/09/20 12/21/20 BARRETT, INC. GC01-002 -45,000 10/09/20 12/21/20 BARRETT, INC. 22-0241 Reconstruction 0-006-015 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE Greenvale Annex: 92-1014 Reconstruction 0-007-001 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1029 Reconstruction 0-007-002 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE Greenvale MB: 04-1402SC Visual Structural Inspection 0-011-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Admin. Bldg. - High School Annex: 92-1015 Reconstruction 1-005-001 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0350 Reconstruction 1-005-002 04/12/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1756 Reconstruction 1-005-003 09/15/15 *CO No.* Amount Disallowed Received Approved Contractor 001 8,718 03/14/16 03/18/16 J. Salavtore & Sons, Inc. Press Box @ Eastchester HS: 15-0569 New Construction 7-012-001 04/07/16 *CO No.* Amount Disallowed Received Approved Contractor 001 -20,000 06/09/16 07/08/16 PALADINO CONCRETE PCC-002 0 11/23/16 12/12/16 Paladino Concrete Creations Corp District-Wide: 99-1030 Reconstruction 7-999-002 04/25/00 NO CHANGE ORDERS ON ELECTRONIC FILE
TUCKAHOE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-02-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ William E. Cottle Elementary: 90-1304 Reconstruction 0-001-005 05/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0003 Additions and Alterations 0-001-007 07/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1372 Reconstruction 0-001-008 06/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0640 Reconstruction 0-001-009 02/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1132 Reconstruction 0-001-010 06/14/99 *CO No.* Amount Disallowed Received Approved Contractor 1 E-2 11,637 08/20/03 08/27/03 Solar Elec. Systems 1 RFG 3,000 08/20/03 08/27/03 Premier-New York 1-W -5,000 08/20/03 08/27/03 Arrow Steel Windows 2 20,810 08/20/03 08/27/03 Gabriel Contracting 2 1,934 08/20/03 08/27/03 Brien Hamer 2 -1,700 08/20/03 08/27/03 Solar Elec. Systems 3 5,039 08/20/03 08/27/03 Gabriel Contracting 3 3,900 08/20/03 08/27/03 Solar Elec. Systems 3 750 08/20/03 08/27/03 Brien Hamer 3 -94,257 08/20/03 08/27/03 Gabriel Contracting 3 E-1 5,512 08/20/03 08/27/03 RLJ Elec. 4 9,654 08/20/03 08/27/03 Brien Hamer 4 E-2 1,950 08/20/03 08/27/03 Solar Elec. Systems 6 1,393 08/20/03 08/27/03 Brien Hamer M1-1 9,700 08/20/03 08/27/03 Diggins Mech. M1-2 4,500 08/20/03 08/27/03 Diggins Mech. M1-3 -3,000 08/20/03 08/27/03 Diggins Mech. 02-0062 Reconstruction 0-001-011 09/11/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1118 Reconstruction 0-001-013 03/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0103 Reconstruction 0-001-014 01/09/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 -8,484 06/22/09 08/06/09 RLJ ELECTRIC CORPORATION RM-01 -18,290 12/15/08 04/03/09 RM CONTRACTING SERCIVES, INC. 06-0925 Reconstruction 0-001-015 06/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0484 Reconstruction 0-001-016 08/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2083 Additions and Alterations 0-001-018 11/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 4,270 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-002 3,022 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-003 1,998 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-004 2,646 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-005 507 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-006 6,613 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-007 6,042 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-008 7,433 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTINGG OF WE EC-009 3,009 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-010 5,123 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES EC-011 1,976 05/14/21 08/16/21 GLOBAL ELECTRICAL CONTRACTING OF WES GC-001 10,098 05/01/19 05/29/19 BERTUSSI'S CONTRACTING SERVICES GC-002 46,067 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-003 18,416 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-004 6,167 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-005 3,366 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-006 29,188 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-007 27,605 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-008 953 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-009 15,745 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-011 4,914 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-012 7,351 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-013 4,885 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-014 5,273 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-015 12,903 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-016 4,821 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-017 3,791 04/21/21 05/18/21 BERTUSSI'S CONTRACTING SERVICES GC-018 3,949 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-019 5,184 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-020 617 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-021 6,114 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-022 8,567 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES GC-023 1,441 04/15/21 06/23/21 BERTUSSI'A CONTRACTING SERVICES GC-024 4,703 04/15/21 06/23/21 BERTUSSI'S CONTRACTING SERVICES MC-001 1,380 04/16/21 07/27/21 LOE LOMBARDO PLUMBING & HEATING MC-002 4,297 04/16/21 07/27/21 JOE LOMBARDO PLUMBING & HEATING MC-003 9,021 04/16/21 07/27/21 JOE LOMBARDO PLUMBING & HEATING 18-0053 Reconstruction 0-001-019 08/07/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0840 Reconstruction 0-001-020 03/18/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -500 12/08/23 03/05/24 Naber Electric Corp SC-001 2,148 11/22/22 10/19/23 DEROSA SPORTS CONSTRUCTION INC SC-002 4,208 11/22/22 09/12/23 DEROSA SPORTS CONSTRUCTION INC SC-003 1,065 11/22/22 09/12/23 DEROSA SPORTS CONSTRUCTION INC SC-004 53,525 11/22/22 10/19/23 DEROSA SPORTS CONSTRUCTION INC SC-005 -26,803 03/24/23 12/19/23 DEROSA SPORTS CONSTRUCTION INC SC-006 6,135 03/24/23 12/19/23 DEROSA SPORTS CONSTRUCTION INC SC-007 10,978 07/24/23 12/27/23 DEROSA SPORTS CONSTRUCTION 01-0898SC Visual Structural Inspection 0-001-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE Tuckahoe Middle/High School: 90-1305 Reconstruction 0-002-005 05/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1585 Reconstruction 0-002-006 06/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1384 Reconstruction 0-002-007 06/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1385 Reconstruction 0-002-008 06/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0641 Reconstruction 0-002-009 02/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1133 Reconstruction 0-002-010 06/14/99 *CO No.* Amount Disallowed Received Approved Contractor 1 12,522 08/22/01 02/11/02 Brien Hamer 1 14,715 08/20/03 08/27/03 Gabriel Contracting 1 1,748 08/20/03 08/27/03 Precision Plumbing 1 E-1 33,200 08/20/03 08/27/03 RLJ Elec. 1 RFG 13,400 08/20/03 08/27/03 Premier-New York 1-E-2 11,637 08/22/01 02/11/02 Solar Elec. Systems 2 8,500 08/22/01 02/11/02 Gabriel Contracting 2 1,934 08/22/01 02/11/02 Brien Hamer 2 11,040 08/20/03 08/27/03 Solar Elec. Systems 2.E-1 9,721 08/22/01 02/11/02 RLJ Elec. 3 1,419 08/20/03 08/27/03 Brien Hamer 3 4,600 08/20/03 08/27/03 Solar Elec. Systems 3-E-1 5,512 08/22/01 02/11/02 RLJ Elec. 4 9,654 08/22/01 02/11/02 Brien Hamer 4 2,850 08/20/03 08/27/03 Solar Elec. Systems 4 6,000 08/20/03 08/27/03 RLJ Elec. 5 3,250 08/22/01 02/11/02 Brien Hamer 5 -5,000 08/20/03 08/27/03 RLJ Elec. 6 3,807 08/20/03 08/27/03 Brien Hamer 7 1,934 08/20/03 08/27/03 Brien Hamer E-1 33,200 08/22/01 02/11/02 RLJ Elec. M1-1 9,700 08/22/01 02/11/02 Diggins Mech. M1-2 4,500 08/22/01 02/11/02 Diggins Mech. M1-3 -3,000 08/22/01 02/11/02 Diggins Mech. RFG-1 16,400 08/22/01 02/11/02 Premier-New York STG-1 5,340 08/22/01 02/11/02 Nickerson Corp. 02-0063 Reconstruction 0-002-011 09/11/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1705 Reconstruction 0-002-012 04/18/03 *CO No.* Amount Disallowed Received Approved Contractor Roof-01 6,511 02/02/04 02/10/04 Monpat Construction Roof-02 500 02/02/04 02/10/04 Monpat Construction Roof-03 6,601 02/02/04 02/10/04 Monpat Construction Roof-04 862 02/02/04 02/10/04 Monpat Construction Roof-05 1,070 02/02/04 02/10/04 Monpat Construction Roof-06 3,778 02/02/04 02/10/04 Monpat Construction 06-0108 Additions and Alterations 0-002-013 01/08/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / GC-001 -5,221 10/05/07 10/05/07 Piazza Brothers, Inc GC-002 37,000 10/05/07 10/05/07 Piazza brothers, Inc GC-003 53,000 10/05/07 10/05/07 Piazza Brothers, inc GC-004 1,729 10/05/07 10/05/07 Piazza Brothers, Inc GC-005 22,000 10/05/07 10/05/07 Piazza Brothers, Inc GC-006 18,000 10/05/07 10/05/07 Piazza Brothers, Inc GC-007 15,000 10/05/07 10/05/07 Piazza Brothers, Inc GC-008 12,000 10/05/07 10/05/07 Piazza Brothers, inc GC-009 9,750 10/05/07 10/05/07 Piazza Brothers, Inc GC-010 835 10/05/07 10/05/07 Piazza Brothers, Inc GC-011 51,291 10/05/07 10/05/07 Piazza Brothers, Inc GC-012 9,463 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-013 1,065 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-014 3,450 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-015 3,150 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-016 1,355 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-017 2,338 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-018 1,188 12/15/08 / / PIAZZA BROTHERS, INC. GC-019 37,000 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-020 33,000 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-021 36,000 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-022 -648 12/15/08 02/27/09 PIAZZA BROTHERS, INC. GC-023 60,000 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-024 -4,501 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-025 0 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-026 0 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-027 0 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-028 0 12/15/08 04/03/09 PIAZZA BROTHERS, INC. GC-029 0 12/15/08 04/03/09 PIAZZA BROTHERS, INC. MC-001 697 12/15/08 03/04/09 J&M HEATING & AIR CONDITIONING, INC. MC-002 583 12/15/08 03/04/09 J&M HEATING & AIR CONDITIONING, INC. MC-003 1,275 12/15/08 07/06/09 J&M HEATING & AIR CONDITIONING, INC. MC-004 3,566 12/15/08 07/06/09 J&M HEATING & AIR CONDITIONING, INC. MC-005 484 12/15/08 07/06/09 J&M HEATING & AIR CONDITIONING, INC. MC-006 14,000 12/15/08 02/25/09 J&M HEATING & AIR CONDITIONING, INC. PC-001 -4,398 10/05/07 10/05/07 S & L Plumbing & Heating Corp PC-002 6,179 12/24/07 02/23/08 S&L PLUMBING AND HEATING CORP. PC-003 1,052 12/24/07 03/19/08 S&L PLUMBING AND HEATING CORP. PC-004 2,824 12/15/08 07/08/09 S&L PLUMBING AND HEATING PC-005 -813 12/15/08 03/05/09 S&L PLUMBING AND HEATING CORP. SC-001 34,545 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-002 21,376 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-003 4,940 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-004 -36,340 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-005 -30,000 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-006 2,800 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-007 21,787 10/05/07 10/05/07 DeRosa Tennis Contractors, Inc SC-009 29,500 12/24/07 02/23/08 DEROSA TENNIS CONTRACTORS, INC. SC-010 2,500 12/24/07 02/23/08 DEROSA TENNIS CONTRACTORS, INC SC-011 -787 787 12/24/07 / / DEROSA TENNIS CONTRACTORS, INC SC-012 -1,000 1,000 12/24/07 02/23/08 DEROSA TENNIS CONTRACTORS, INC SC-013 3,500 12/24/07 02/23/08 DEROSA TENNIS CONTRACTORS, INC SC-014 -4,000 4,000 12/24/07 02/23/08 DEROSA TENNIS CONTRACTORS, INC. SC-015 20,700 12/15/08 04/03/09 DEROSA TENNIS CONTRACTORS, INC. SC-016 7,000 12/15/08 04/03/09 DEROSA TENNIS CONTRACTORS, INC. SC-017 5,000 12/15/08 04/03/09 DEROSA TENNIS CONTRACTORS, INC. SC-018 0 12/15/08 04/03/09 DEROSA TENNIS CONTRACTORS, INC. SC-019 0 12/15/08 04/07/09 DEROSA TENNIS CONTRACTORS, INC. SC-020 0 12/15/08 03/04/09 DEROSA TENNIS CONTRACTORS, INC. SC-021 -15,950 12/15/08 04/07/09 DEROSA TENNIS CONTRACTORS, INC. 05-0054 Reconstruction 0-002-014 07/21/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0926 Reconstruction 0-002-015 06/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0017 Reconstruction 0-002-016 07/16/07 *CO No.* Amount Disallowed Received Approved Contractor 001 14,230 11/05/07 11/14/07 SUBURBAN RESTORATION CO. 07-0272 Reconstruction 0-002-017 09/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1170 Reconstruction 0-002-018 02/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1088 Reconstruction 0-002-019 03/26/10 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0098 Reconstruction 0-002-021 10/13/16 *CO No.* Amount Disallowed Received Approved Contractor 1 8,650 06/16/17 09/14/17 A-1 Construction Services 2 -1,860 11/07/17 12/14/17 A-1 Construction Services 3 6,500 11/07/17 12/14/17 A-1 Construction Services 18-1303 Reconstruction 0-002-022 03/08/19 *CO No.* Amount Disallowed Received Approved Contractor GC-001 21,104 05/20/21 06/22/21 Pierotti Corporation GC-002 31,059 05/20/21 06/22/21 Pierotti Corporation GC-003 6,944 04/23/21 05/18/21 PIEROTTI CORP. GC-004 4,651 04/23/21 05/18/21 PIEROTTI CORP. GC-005 4,886 04/23/21 05/18/21 PIEROTTI CORP. 19-0126 Reconstruction 0-002-023 11/26/19 *CO No.* Amount Disallowed Received Approved Contractor MC-001 6,538 09/24/20 11/06/20 SOUTHEAST MECHANICAL CORP. 21-1203 Reconstruction 0-002-024 03/14/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 7,928 12/08/23 02/26/24 APS Contracting Inc GC-002 58,231 12/08/23 02/26/24 APS Contracting Inc GC-003 20,085 12/08/23 02/26/24 APS Contracting Inc GC-004 1,067 12/08/23 02/26/24 APS Contracting Inc GC-005 1,000 12/08/23 02/26/24 APS Contracting Inc GC-006 2,544 12/08/23 02/26/24 APS Contracting Inc MC-001 3,741 02/13/24 / / ACS System Associates MC-002 7,557 02/13/24 / / ACS Systems Associates 01-0897SC Visual Structural Inspection 0-002-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE PRESS BOX @ TUCKAHOE MIDDLE/HIGH: 06-0134 New Construction 7-005-001 01/08/07 NO CHANGE ORDERS ON ELECTRONIC FILE CONCES. BUILDING @ TUCK MIDD/HIGH: 06-0135 New Construction 7-006-001 01/08/07 NO CHANGE ORDERS ON ELECTRONIC FILE
BRONXVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-03-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Bronxville School: 94-0617 Additions and Alterations 0-001-005 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1694 Reconstruction 0-001-006 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1205 Reconstruction 0-001-008 04/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0057 Reconstruction 0-001-009 08/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1804 Reconstruction 0-001-010 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1126 Reconstruction 0-001-011 10/24/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 36,256 05/12/14 05/21/14 Kenstar Construction Corporation 001 5,176 06/25/14 10/24/14 Lippolis Electric, Inc. 002 13,956 05/12/14 05/21/14 Kenstasr Construction Corporation 002 7,984 06/25/14 / / Lippolis Electric, Inc. EC-003 -14,962 09/19/14 09/29/14 Lippolis Electric, Inc. EC-004 4,628 09/19/14 / / Lippolis Electric, Inc. EC-005 13,630 09/19/14 09/29/14 Lippolis Electric, Inc. EC-006 2,596 09/19/14 09/29/14 Lippolis Electric, Inc. EC-007 5,180 09/19/14 09/29/14 Lippolis Electric, Inc. EC-008 4,127 02/17/15 02/19/15 Lippolis Electric, Inc. EC-009 1,416 02/17/15 02/19/15 Lippolis Electric, Inc. EC-010 4,127 02/17/15 02/19/15 Lippolis Electric, Inc. EC-011 4,717 02/17/15 02/19/15 Lippolis Electric, Inc. EC-012 944 02/17/15 02/19/15 Lippolis Electric, Inc. EC-013 5,306 02/17/15 02/19/15 Lippolis Electric, Inc. EC-014 1,348 02/17/15 02/19/15 Lippolis Electric, Inc. EC-015 2,477 02/17/15 02/19/15 Lippolis Electric, Inc. EC-016 1,416 02/17/15 02/19/15 Lippolis Electric, Inc. EC-017 2,831 02/17/15 02/19/15 Lippolis Electric, Inc. EC-018 2,123 02/17/15 02/19/15 Lippolis Electric, Inc. EC-019 2,831 02/17/15 02/19/15 Lippolis Electric, Inc. EC-020 2,831 02/17/15 02/19/15 Lippolis Electric, Inc. EC-021 3,302 02/17/15 02/19/15 Lippolis Electric, Inc. EC-022 14,480 02/17/15 / / Mengler Mechanical, Inc. EC-022 8,523 04/29/15 05/26/15 Lippolis Electric, Inc. EC-023 2,487 05/12/15 06/10/15 Lippolis Electric Inc. EC-024 1,062 09/03/15 10/28/15 Lippolis Electric Inc. EC-025 5,655 09/03/15 10/28/15 Lippolis Electric Inc. EC-026 8,350 09/03/15 10/28/15 Lippolis Electric Inc. EC-027 1,421 09/03/15 10/28/15 Lippolis Electric Inc. EC-028 2,478 09/03/15 10/28/15 Lippolis Electric Inc. EC-029 4,722 09/03/15 10/28/15 Lippolis Electric Inc. EC-030 4,640 09/30/15 11/03/15 Lippolis Electric, Inc. EC-031 6,806 01/26/16 04/19/16 Lippolis Electric, Inc. EC-032 3,212 11/24/15 01/05/16 Lippolis Electric, Inc. EC-033 -7,200 11/24/15 01/05/16 Lippolis Electric, Inc. EC-034 3,635 01/26/16 04/19/16 Lippolis Electric, Inc. EC-035 8,483 01/26/16 04/19/16 Lippolis Electric, Inc. EC-036 4,563 01/26/16 04/19/16 Lippolis Electric, Inc. EC-037 8,123 01/26/16 04/19/16 Lippolis Electric, Inc. EC-038 1,007 01/26/16 04/19/16 Lippolis Electric, Inc. EC-039 484 01/26/16 04/19/16 Lippolis Electric, Inc. EC-40 9,234 03/17/16 03/23/16 Lippolis Electric, Inc. GC-003 15,000 07/25/14 10/29/14 Kenstar Construction Corporation GC-004 9,551 07/25/14 10/29/14 Kenstar Construction Corporation GC-005 3,682 07/25/14 10/29/14 Kenstar Construction Corporation GC-006 4,206 07/25/14 10/28/14 Kenstar Construction Corporation GC-008 23,355 09/08/14 09/29/14 Kenstar Construction Corporation GC-009 4,794 09/08/14 09/29/14 Kenstar Construction Corporaiton GC-010 1,105 09/08/14 09/29/14 Kenstar Construction Corporation GC-011 5,788 09/08/14 09/29/14 Kenstar Construction Corporaiton GC-012 6,658 09/08/14 09/29/14 Kenstar Construction Corporation GC-013 17,511 09/08/14 09/29/14 Kenstar Construction Corporaiton GC-014 80,290 09/08/14 09/29/14 Kenstar Construction Corporation GC-015 19,747 09/08/14 09/29/14 Kenstar Construction Corporation GC-016 13,453 09/08/14 09/29/14 Kenstar Construction Corporation GC-017 41,437 09/08/14 09/29/14 Kenstar Construction Corporation GC-018 10,738 09/08/14 09/29/14 Kenstar Construction Corporation GC-019 1,645 09/08/14 09/29/14 Kenstar Construction Coproration GC-020 13,842 09/08/14 09/29/14 Kenstar Construction Corporation GC-021 1,224 09/19/14 09/29/14 Kenstar Construction Corporation GC-022 14,231 09/19/14 09/29/14 Kenstar Construction Corporation GC-023 16,756 09/19/14 09/29/14 Kenstar Construction Corporation GC-024 2,357 09/19/14 09/29/14 Kenstar Construction Corporation GC-025 9,366 09/19/14 09/29/14 Kenstar Construction Corporation GC-026 1,848 09/19/14 09/29/14 Kenstar Construction Corporation GC-027 3,725 09/19/14 09/29/14 Kenstar Construction Corporation GC-028 9,197 09/19/14 09/29/14 Kenstar Construction Corporation GC-029 1,789 09/19/14 09/29/14 Kenstar Construction Corporation GC-030 4,819 09/19/14 09/29/14 Kenstar Construction Corporation GC-031 -135,000 09/19/14 09/29/14 Kenstar Construction Corporation GC-041 -14,509 10/11/16 / / Kenstar IFIC Construction Completing GC-042 22,782 10/11/16 / / Kenstar IFIC Construction Completing GC-044GC 88,744 10/11/16 / / Kenstar IFIC Construction Completing GC-045 30,888 10/11/16 / / Kenstar IFIC Construction Completing GC-07 3,485 09/08/14 09/29/14 Kenstar Construction Corporation MC-001 586 07/25/14 10/28/14 Mengler Mechanicals, Inc. MC-002 6,335 07/25/14 10/28/14 Mengler Mechanical, Inc. MC-003 2,649 07/25/14 10/28/14 Mengler Mechanical, Inc. MC-004 2,789 01/20/15 01/27/15 Mengler Mechanical, Inc. MC-005 2,439 01/20/15 01/27/15 Mengler Mechanical, Inc. MC-006 898 01/20/15 01/27/15 Mengler Mechanical, Inc. MC-007 2,311 01/20/15 01/27/15 Mengler Mechanical, Inc. MC-008 834 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-009 1,540 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-010 4,320 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-011 998 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-012 187 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-013 592 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-014 435 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-015 524 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-016 2,986 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-017 3,696 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-018 9,194 01/20/15 01/28/15 Mengler Mechanical, Inc. MC-019 14,480 02/17/15 02/19/15 Mengler Mechanical, Inc. MC-020 3,104 06/22/15 10/29/15 Mengler Mechanical, Inc. MC-021 1,690 09/03/15 10/28/15 Mengler Mechanical Inc. MC-022 26,844 09/03/15 10/28/15 Mengler Mechanical Inc. MC-023 5,183 09/03/15 10/28/15 Mengler Mechanical Inc. MC-024 6,258 02/22/16 05/04/16 Mengler Mechanical, Inc. MC-025 10,265 04/22/16 05/04/16 Mengler Mechanical, Inc. MC-026 2,335 06/20/16 07/11/16 Mengler Mechanical, Inc. PC-001 3,387 07/25/14 10/28/14 Pearl River Plumbing & Heating PC-002 8,026 12/19/14 01/21/15 Pearl River Plumbing & Heating PC-003 4,944 12/19/14 01/21/15 Pearl River Plumbing & Heating PC-004 35,728 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-005 12,608 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-006 6,670 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-008 8,586 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-009 1,779 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-010 2,069 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-011 2,712 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-012 2,057 04/29/15 05/26/15 Pearl River Plumbing & Heating PC-013 7,924 06/22/15 10/29/15 Pearl River Plumbing & Heating PC-014 1,069 04/22/16 05/04/16 Pearl River Plumbing & Heating PC-015 22 04/22/16 05/04/16 Pearl River Plumbing & Heating PC-016 18,016 04/22/16 05/04/16 Pearl River Plumbing & Heating PC-017 8,468 04/22/16 / / Pearl River Plumbing & Heating PC-018 16,928 04/22/16 05/04/16 Pearl River Plumbing & Heating PC-019 -875 04/22/16 05/04/16 Pearl River Plumbing & Heating PC-07 4,823 04/29/15 05/26/15 Pearl River Plumbing & Heating 99-1660 Additions and Alterations 0-001-012 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor 2R-45 -5,657 08/27/04 09/16/04 Liberty Bond Services 2R-46 -3,656 08/27/04 09/16/04 Liberty Bond Services 2R-47 7,465 08/27/04 09/16/04 Liberty Bond Services 2R-48 24,500 08/27/04 09/16/04 Liberty Bond Services 2R-49 36,000 08/27/04 09/16/04 Liberty Bond Services 2R-50 10,611 08/27/04 09/16/04 Liberty Bond Services 2R-51 10,862 05/27/04 09/16/04 Liberty Bond Services 2R-52 15,874 08/27/04 09/16/04 Liberty Bond Services 2R-53 5,219 08/27/04 09/16/04 Liberty Bond Services 2R-54 11,945 08/27/04 09/16/04 Liberty Bond Services 2R-55 2,254 08/27/04 09/16/04 Liberty Bond Services 2R-56 4,624 08/27/04 09/16/04 Liberty Bond Services 2R-57 1,471 08/27/04 09/16/04 Liberty Bond Services 2R-58 1,448 03/02/05 03/29/05 Liberty Bond Service 2R-59 7,986 03/02/05 / / Liberty Bond Service 2R-60 13,039 03/02/05 03/29/05 LIberty Bond Service 2R-61 20,960 20,960 03/02/05 03/23/05 Liberty Bond Service 2R-62 19,931 19,931 03/02/05 03/23/05 Liberty Bond Service 2R-63 134,988 03/02/05 06/10/05 Liberty Bond Service 2R-64 27,196 03/02/05 03/29/05 Liberty Bond Service 2R-65 11,364 12/30/04 02/24/05 Liberty Bond Services 2R-66 22,235 12/30/04 02/24/05 Liberty Bond Services 2R-67 12,851 12/30/04 02/24/05 Liberty Bond Services 2R-68 38,761 03/02/05 03/29/05 Liberty Bond Service 2R-69 11,258 03/02/05 03/29/05 Liberty Bond Service 2R-70 13,264 03/02/05 03/29/05 Liberty Bond Service 2R-71 2,645 03/02/05 03/29/05 Liberty Bond Service 2R-72 5,424 03/02/05 03/29/05 liberty Bond Service 2R-73 2,719 03/02/05 03/29/05 Liberty Bond Services 2R-74 30,351 30,351 03/02/05 03/23/05 Liberty Bond Services 2R-75 60,369 03/02/05 / / Liberty Bond Service 2R-76 17,731 03/02/05 03/29/05 Liberty Bond Service 2R.10 16,179 04/10/02 04/26/02 Picco & Sons 2R.12 4,319 04/10/02 04/26/02 Picco & Sons 2R.13 1,581 1,581 04/10/02 Disapproved Picco & Sons 2R.15 48,656 04/16/03 05/02/03 Picco & Sons 2R.16 71,891 04/16/03 05/02/03 Picco & Sons 2R.17 7,695 04/16/03 05/02/03 Picco & Sons 2R.18 10,751 04/16/03 05/02/03 Picco & Sons 2R.19 33,457 04/16/03 05/02/03 Picco & Sons 2R.2 2,158 04/10/02 04/25/02 Picco & Sons 2R.20 4,500 04/16/03 05/02/03 Picco & Sons 2R.21 9,732 04/16/03 05/02/03 Picco & Sons 2R.22 32,000 04/16/03 05/02/03 Picco & Sons 2R.23 16,000 04/16/03 05/02/03 Picco & Sons 2R.24 18,722 04/16/03 05/02/03 Picco & Sons 2R.25 9,000 04/16/03 05/02/03 Picco & Sons 2R.26 6,500 04/16/03 05/02/03 Picco & Sons 2R.27 34,828 04/16/03 05/02/03 Picco & Sons 2R.28 31,552 04/16/03 05/02/03 Picco & Sons 2R.29 12,654 04/16/03 05/02/03 Picco & Sons 2R.3 36,973 04/10/02 04/30/02 Picco & Sons 2R.30 37,385 04/16/03 05/02/03 Picco & Sons 2R.31 26,350 04/16/03 05/02/03 Picco & Sons 2R.32 23,620 04/16/03 05/02/03 Picco & Sons 2R.33 19,136 04/16/03 05/02/03 Picco & Sons 2R.34 9,992 04/16/03 05/02/03 Picco & Sons 2R.35 21,226 04/16/03 05/02/03 Picco & Sons 2R.36 32,439 04/16/03 05/02/03 Picco & Sons 2R.37 3,660 04/16/03 05/02/03 Picco & Sons 2R.38 26,178 04/16/03 05/02/03 Picco & Sons 2R.39 31,207 04/16/03 05/02/03 Picco & Sons 2R.4 30,000 04/10/02 04/26/02 Picco & Sons 2R.40 12,360 04/16/03 05/02/03 Picco & Sons 2R.41 1,400 04/16/03 05/02/03 Picco & Sons 2R.42 13,843 04/16/03 05/02/03 Picco & Sons 2R.5 6,700 04/10/02 07/30/02 Picco & Sons 2R.7 17,792 04/10/02 04/26/02 Picco & Sons 2R.8 4,823 04/10/02 04/30/02 Picco & Sons 2R.9 6,467 04/10/02 04/26/02 Picco & Sons 5-2 7,245 03/02/05 03/29/05 D Onofrio General Contractors 5-3 10,776 03/02/05 03/29/05 D onofrio General contractors 5-6 21,430 21,430 03/02/05 03/23/05 D Onofrio General Contractors 5-7 10,489 03/02/05 03/29/05 D Onofrio general Contractors 5-8 2,618 03/02/05 03/29/05 D Onofrio General Contractors 5-9 40,000 06/02/05 06/23/05 DOnofrio General Contractors Corp 6-19 70,670 03/02/05 06/10/05 Calvert Corp 6-20 15,514 03/02/05 03/29/05 Calvert Corp 6.1 3,809 04/10/02 04/26/02 Calvert Corp. 6.10 670 04/16/03 05/02/03 Calvert Corp. 6.11 2,669 04/16/03 05/02/03 Calvert Corp. 6.12 1,899 04/16/03 05/02/03 Calvert Corp. 6.13 1,382 04/16/03 05/02/03 Calvert Corp. 6.14 10,572 04/16/03 05/02/03 Calvert Corp. 6.15 3,739 04/16/03 05/02/03 Calvert Corp. 6.16 7,224 04/16/03 05/02/03 Calvert Corp. 6.17 4,879 04/16/03 05/02/03 Calvert Corp. 6.2 3,620 04/10/02 04/26/02 Calvert Corp. 6.21 2,514 05/02/05 07/25/05 Calvert Corporation 6.22 2,096 05/02/05 07/22/05 Calvert Corporation 6.23 3,907 05/02/05 07/25/05 Calvert Corporation 6.24 14,187 05/02/05 07/25/05 Calvert Corporation 6.25 1,491 05/02/05 07/25/05 Calvert Corporation 6.3 24,484 04/10/02 01/07/03 Calvert Corp. 6.4 36,742 04/10/02 04/26/02 Calvert Corp. 6.5 14,679 04/10/02 04/26/02 Calvert Corp. 6.7 10,160 04/10/02 04/26/02 Calvert Corp. 6.8 31,427 04/16/03 05/02/03 Calvert Corp. 6.9 954 04/16/03 05/02/03 Calvert Corp. 7-13 1,096 06/02/05 06/23/05 Richards Conditioning 7-20 4,075 08/27/04 09/16/04 Richards Conditioning 7-21 3,934 08/27/04 09/16/04 Richards Conditioning 7-22 4,229 08/27/04 09/16/04 Richards Conditioning 7-23 519 08/27/04 09/16/04 Richards Conditioning 7-24 13,472 08/27/04 09/16/04 Richards Conditioning 7-25 3,512 08/27/04 09/16/04 Richardss Conditioning 7-26 1,349 08/27/04 09/16/04 Richards Conditioning 7-27 16,120 08/27/04 09/16/04 richards Conditioning 7-28 328 08/27/04 09/16/04 Richards Conditioning 7-29 919 08/27/04 09/16/04 Richards Conditioning 7-30 1,514 1,514 08/27/04 09/16/04 Richards Conditioning 7-31 4,400 08/27/04 09/16/04 Richards Conditioning 7-32 88,330 88,330 12/30/04 03/02/05 Richards Conditioning 7-33 1,299 1,299 12/30/04 03/02/05 Richards Conditioning 7-34 1,656 12/30/04 01/12/05 Richards Conditioning 7-35 4,438 12/30/04 / / Richards Conditioning 7-36 2,725 12/30/04 01/12/05 Richards Conditioning 7-37 1,037 1,037 12/30/04 03/02/05 Richards Conditioning 7-38 2,754 2,754 12/30/04 03/02/05 Richards Conditioning 7-39 4,481 12/30/04 01/12/05 Richards Conditioning 7-40 64,575 64,575 12/30/04 03/02/05 Richards Conditioning 7-41 1,750 03/02/05 03/29/05 Richards Conditioning 7-42 721 03/02/05 / / Richards Conditioning 7-43 -17,757 03/02/05 03/29/05 Richards Conditioning 7-44 18,805 03/02/05 06/10/05 Richards Conditioning 7-45 19,885 06/02/05 06/23/05 Richards Conditioning 7-46 -1,922 06/02/05 06/23/05 Richards Conditioning 7.1 4,692 04/10/02 04/26/02 Richards Conditioning 7.10 2,063 04/16/03 05/02/03 Richards Conditioning 7.11 421 04/16/03 05/02/03 Richards Conditioning 7.12 588 04/16/03 05/02/03 Richards Conditioning 7.14 3,739 04/16/03 05/02/03 Richards Conditioning 7.15 5,619 04/16/03 05/02/03 Richards Conditioning 7.16 1,681 04/16/03 05/02/03 Richards Conditioning 7.17 17,757 04/16/03 05/02/03 Richards Conditioning 7.18 2,137 04/16/03 05/02/03 Richards Conditioning 7.19 278 04/16/03 05/02/03 Richards Conditioning 7.2 572 04/10/02 04/26/02 Richards Conditioning 7.3 3,957 04/10/02 04/26/02 Richards Conditioning 7.4 175 04/10/02 04/26/02 Richards Conditioning 7.5 2,498 04/10/02 04/26/02 Richards Conditioning 7.6 107,677 04/10/02 04/26/02 Richards Conditioning 7.7 7,886 04/10/02 04/26/02 Richards Conditioning 7.8 1,335 04/10/02 04/26/02 Richards Conditioning 7.9 100,000 04/16/03 05/02/03 Richards Conditioning 8-12 9,203 06/03/05 06/23/05 Naber Electric Corp 8.1 19,500 04/10/02 04/26/02 Naber Elec. 8.10 8,905 04/10/02 04/26/02 Naber Elec. 8.2 7,000 04/10/02 04/26/02 Naber Elec. 8.4 3,480 04/10/02 04/26/02 Naber Elec. 8.5 9,965 04/10/02 04/26/02 Naber Elec. 8.6 1,978 04/10/02 04/26/02 Naber Elec. 8.7 744 04/10/02 04/26/02 Naber Elec. 8.8 344 04/10/02 04/26/02 Naber Elec. 8.9 275 04/10/02 04/26/02 Naber Elec. 8R-15 10,714 06/02/05 06/23/05 Solar Electric Systems 8R-16 11,568 06/02/05 / / solar Electric Systems 8R-17 15,547 08/27/04 09/16/04 Solar Electric Systems 8R-18 18,417 08/27/04 09/16/04 Solar Electric Systems 8R-19 2,756 08/27/04 09/16/04 Solar Electric Systems 8R-20 119,000 119,000 12/30/04 03/02/05 Solar Electric Systems 8R-21 43,900 12/30/04 / / Solar electric Systems 8R-22 2,300 12/30/04 02/24/05 solar Electric Systems 8R-23 2,650 12/30/04 02/24/05 solar Electric Systems 8R-24 8,500 12/30/04 02/24/05 solar Electric Systems 8R-25 4,700 12/30/04 / / Solar Electric Systems 8R-26 1,900 12/30/04 / / Solar Electric Systems 8R-27 8,450 12/30/04 02/24/05 Solar Electric Systems 8R-28 3,138 12/30/04 06/10/05 Solar electric Systems 8R-29 2,312 03/02/05 03/29/05 Solar electric Systems 8R-30 8,915 03/02/05 03/29/05 Solar electric Systems 8R-31 7,221 03/02/05 03/29/05 Solar Electric Systems 8R-32 5,239 03/02/05 03/29/05 solar Electric Systems 8R.1 69,000 04/16/03 05/02/03 Solar Electric Systems 8R.10 1,062 04/16/03 05/02/03 Solar Electric Systems 8R.11 1,728 04/16/03 05/02/03 Solar Electric Systems 8R.12 3,382 04/16/03 05/02/03 Solar Electric Systems 8R.13 3,602 04/16/03 05/02/03 Solar Electric Systems 8R.14 3,025 04/16/03 05/02/03 Solar Electric Systems 8R.2 298,561 04/16/03 05/02/03 Solar Electric Systems 8R.3 38,396 04/16/03 05/02/03 Solar Electric Systems 8R.4 5,963 04/16/03 05/02/03 Solar Electric Systems 8R.5 1,598 04/16/03 05/02/03 Solar Electric Systems 8R.7 11,518 04/16/03 05/02/03 Solar Electric Systems 8R.8 90,336 04/16/03 05/02/03 Solar Electric Systems 8R.9 5,742 04/16/03 05/02/03 Solar Electric Systems 9-10 4,543 03/02/05 03/29/05 Regional Mangement Consulting 9-2 4,266 03/02/05 03/29/05 Regional Mangement 9-7 23,805 03/02/05 03/29/05 Regional Mangement Consulting 9.1 17,992 04/10/02 04/26/02 Regional Mgmt. 9.3 25,187 04/10/02 04/26/02 Regional Mgmt. 9.4 -23,806 04/10/02 04/26/02 Regional Mgmt. 9.5 8,210 04/10/02 04/26/02 Regional Mgmt. 9.6 14,652 04/16/03 05/02/03 Regional Mgmt. 9.8 2,594 04/16/03 05/02/03 Regional Mgmt. 9.9 17,307 03/02/05 04/27/05 Regional Management Consulting 04-1412 Reconstruction 0-001-013 08/31/05 *CO No.* Amount Disallowed Received Approved Contractor 001 4,000 11/21/06 01/12/07 AY Electric 002 5,806 11/21/06 01/12/07 Ay Electric 05-0999 Reconstruction 0-001-014 05/23/06 *CO No.* Amount Disallowed Received Approved Contractor 001 750 09/19/07 11/08/07 ABBOTT & PRICE, INC. 002 1,130 10/29/07 11/09/07 Abbott & Price Inc 003 2,153 10/29/07 11/09/07 Abbott & Price 05-1080 Reconstruction 0-001-015 04/13/06 *CO No.* Amount Disallowed Received Approved Contractor 001 18,055 11/21/06 01/09/07 Etre Associates 001 4,000 12/06/06 01/30/07 A Turf 002 75,523 11/21/06 01/09/07 Etre Associates 06-0963 Reconstruction 0-001-016 05/10/07 *CO No.* Amount Disallowed Received Approved Contractor 001 1,576 09/19/07 10/17/07 BBR CONTRACTING CORP. 002 29,346 10/29/07 11/08/07 BBR Contracting 003 12,550 02/28/08 03/08/08 bbr construction 07-0037 Reconstruction 0-001-017 07/10/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 25,000 12/24/07 / / FOUR STRONG BUILDERS, INC 002 9,600 01/25/08 04/03/08 FOUR STRONG BUILDERS 07-0201 Reconstruction 0-001-018 08/30/07 *CO No.* Amount Disallowed Received Approved Contractor 001 2,857 02/28/08 04/14/08 mengler mechanical 001 2,713 03/28/08 08/07/08 SOUTHEAST PLUMBING CORP. 002 4,435 03/28/08 08/07/08 SOUTHEAST PLUMBING CORP. 002 11,000 01/25/08 04/03/08 ROK BUILT CONSTRUCTION 003 14,287 01/25/08 04/03/08 ROK BUILT CONSTRUCTION 004 6,700 01/25/08 04/03/08 ROK BUILT CONSTRUCTION 005 28,085 02/28/08 03/08/08 ROK BUILT CONSTRUCTION 006 5,100 02/28/08 03/08/08 ROK BUILT CONSTRUCTION 007 -196,800 03/28/08 04/21/08 ROK-BUILT CONSTRUCTION, INC. 008 -13,050 03/28/08 04/21/08 ROK-BUILT CONSTRUCTION, INC. 01 980 01/25/08 04/03/08 ROK BUILT CONSTRUCTION 010 2,910 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 012 4,738 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 014 6,109 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 016 4,000 05/15/08 08/28/08 ROK-BUILT CONSTRUCTIION, INC. 018 -10,000 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 019 8,555 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 02 7,711 06/27/08 03/09/09 MENGLER MECHANICAL, INC. 020 5,085 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 021 11,546 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 022 2,413 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 023 9,176 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 024 17,741 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 025 23,957 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION,INC. 026 1,833 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION,INC. 027 -10,944 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 029 7,838 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 03 1,716 05/15/08 02/20/09 SOUTHEAST PLUMBING CORP. 03 4,064 06/27/08 03/09/09 MENGLER MECHANICAL, INC. 031 43,422 01/23/09 04/03/09 ROK-BUILT CONSTRUCTION, INC. 04 511 05/27/08 02/20/09 SOUTHEAST PLUMBING CORP. 04 685 06/27/08 03/09/09 MENGLER MECHANICAL, INC. 05 13,567 06/27/08 06/25/10 MENGLER MECHANICAL, INC. 05 11,477 09/04/08 04/30/09 SOUTHEAST PLUMBING CORP. 06 5,138 01/23/09 09/19/11 MENGLER MECHANICAL, INC. 09 11,084 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 11 1,144 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 13 8,201 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 15 3,801 05/15/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 17 4,051 05/27/08 08/28/08 ROK-BUILT CONSTRUCTION, INC. 28 12,920 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. 30 2,464 06/27/08 10/27/08 ROK-BUILT CONSTRUCTION, INC. RLJ 01 845 06/27/08 / / RLJ ELECTRIC CORPORATION RLJ 02 1,871 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 03 1,271 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 04 5,164 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 05 7,844 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 06 7,732 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 07 1,770 06/27/08 06/18/09 RLJ ELECTRIC CORPORATION RLJ 08 -10,472 04/22/10 01/07/11 RLJ ELECTRIC CORPORATION 07-1229 Reconstruction 0-001-019 02/29/08 *CO No.* Amount Disallowed Received Approved Contractor 001 329,700 07/07/08 01/27/09 Mengler Mechanical,Inc 001 -2,969 01/23/09 04/23/09 MENGLER MECHANCIAL, INC. 002 -1,927 01/26/10 04/21/10 MENGLER MECHANICAL INC 01 148,000 07/07/08 / / All Bright Electric,Inc 01 337,000 07/07/08 08/18/08 Rok-Built construction,Inc 010 785 01/09/09 05/22/09 ROK BUILT CONSTRUCTION, INC 012 105,080 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC. 013 41,385 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC 014 105,451 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC 015 9,183 02/24/09 04/23/09 ROK-BUILT CONSTRUCTION, INC. 02 7,055 09/30/08 10/30/08 ALL BRIGHT ELECTRIC, INC. 02 3,139 11/26/08 02/18/09 ROK-BUILT CONSTRUCTION,INC. 02 44,820 01/23/09 10/25/11 MENGLER MECHANCIAL, INC. 023 -1,830 12/22/09 02/04/10 ROK BUILTY CONSTRUCTION 03 3,783 09/30/08 10/24/08 ALL BRIGHT ELECTRIC, INC. 03 5,567 11/26/08 02/18/09 ROK-BUILT CONSTRUCTION, INC. 03 4,395 04/29/09 07/17/09 MENGLER MECHANICAL 04 7,997 09/30/08 10/30/08 ALL BRIGHT ELECTRIC, INC. 04 3,257 11/26/08 02/18/09 ROK-BUILT CONSTRUCTION, INC. 04 27,475 07/16/09 08/18/09 MENGLER MECHANICAL 05 8,662 11/26/08 05/15/09 ALL BRIGHT ELECTRIC, INC. 05 4,036 11/26/08 02/18/09 ROK-BUILT CONSTRUCTION, INC. 05 35,127 07/16/09 08/18/09 MENGLER MECHANICAL 06 14,601 11/26/08 02/18/09 ROK-BUILT CONSTRUCTION, INC. 06 8,176 01/09/09 04/23/09 ALL BRIGHT ELECTRIC, INC. 06 37,227 07/16/09 04/15/11 MENGLER MECHANICAL 07 20,483 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC. 07-AB -4,000 04/27/09 07/22/09 ALL BRIGHT ELECTRIC 08 28,674 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC. 08-AB 1,288 04/27/09 07/22/09 ALL BRIGHT ELECTRIC INC 09 5,539 01/09/09 05/21/09 ROK-BUILT CONSTRUCTION, INC. 09 42,897 04/27/09 07/22/09 ALL BRIGHT ELECTRIC INC 11 2,773 01/09/09 05/22/09 ROK-BUILT CONSTRUCTION, INC 16 11,877 02/24/09 04/23/09 ROK-BUILT CONSTRUCTION, INC. 17 68,980 03/25/09 04/23/09 ROK-BUILT CONSTRUCTION 18 92,226 03/25/09 04/23/09 ROK-BUILT CONSTRUCTION, INC. 19 27,514 03/25/09 04/23/09 ROK-BUILT CONSTRUCTION, INC 20 21,815 04/27/09 07/22/09 ROK-BUILT CONSTRUCTION 21 33,647 04/27/09 07/22/09 ROK-BUILT CONSTRUCTION 22 31,415 04/27/09 07/22/09 ROK-BUILT CONSTRUCTION 08-1157 Additions and Alterations 0-001-020 05/13/09 *CO No.* Amount Disallowed Received Approved Contractor 001 4,930 11/25/09 01/15/10 MENGLER MECHANICAL 001 12,875 07/19/10 09/03/10 FIRST NATL INSURANCE CO/KENSTAR CONS 001 3,153 09/02/10 09/24/10 J&M HEATING & AC INC 001 75,000 12/21/10 02/18/11 TALT INC 002 11,407 02/16/10 04/16/10 MENGLER MECHANICAL INC. 002 6,000 07/19/10 09/03/10 FIRST NATL INSURANCE CO/KENSTAR CONS 002 2,665 09/02/10 09/24/10 J&M HEATING & AC INC 002 5,764 04/18/11 05/13/11 TALT INC 003 3,376 09/02/10 09/24/10 FIRST NATL INSURANCE CO/KENSTAR CONS 003 2,951 09/02/10 09/24/10 MENGLER MECHANICAL INC 003 -11,550 10/25/10 11/05/10 J&M HEATING & AC INC 004 16,000 09/02/10 09/24/10 FIRST NATL INSURANCE CO/KENSTAR CONS 004 3,562 09/02/10 09/24/10 MENGLER MECHANICAL INC 005 21,600 09/02/10 09/24/10 FIRST NATL INSURANCE CO/KENSTAR CONS 005 2,400 05/12/11 07/21/11 MENGLER MECHANICAL INC 006 10,770 11/22/10 11/30/10 FIRST NATL INSURANCE CO/KENSTAR CONS 007 4,275 11/22/10 11/30/10 FIRST NATL INSURANCE CO/KENSTAR CONS 008 2,368 11/22/10 11/30/10 FIRST NATL INSURANCE CO/KENSTAR CONS 010 12,500 12/21/10 02/18/11 FIRST NATL INSURANCE CO/KENSTAR CONS 011 -16,068 05/23/11 07/21/11 FIRST NATL INSURANCE CO/KENSTAR CONS 012 6,000 09/23/11 11/01/11 FIRST NATL INSURANCE CO/KENSTAR CONS 08-1227 Reconstruction 0-001-021 05/11/09 *CO No.* Amount Disallowed Received Approved Contractor 001 20,750 09/08/09 09/22/09 CALADRI DEVELOPMENT CORP 002 -4,000 04/22/10 07/23/10 CALADRI DEVELOPMENT CORP 10-0901 Reconstruction 0-001-022 04/25/11 *CO No.* Amount Disallowed Received Approved Contractor 001 785 09/08/11 10/05/11 MACE CONTRACTING CORP 12-1253 Reconstruction 0-001-024 06/07/13 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0497 Reconstruction 0-001-025 11/03/16 *CO No.* Amount Disallowed Received Approved Contractor 1 6,964 07/26/17 07/28/17 Avanti Building Construction Corp. 2 23,172 07/26/17 07/28/17 Avanti Building Construction Corp. 3 7,343 07/26/17 07/28/17 Avanti Building Construction Corp. CO #4 29,926 07/26/17 07/28/17 Avanti Building Construction Corp. CO #5 23,974 07/26/17 07/28/17 Avanti Building Construction Corp. CO #6 29,571 07/26/17 07/28/17 Avanti Building Construction Corp. CO #7 20,639 07/26/17 07/28/17 Avanti Building Construction Corp. CO 008 7,839 09/07/17 09/14/17 Avanti Building Construction Corp. CO 009 12,988 09/07/17 09/14/17 Avanti Building Construction Corp. CO 010 -50,809 10/23/17 11/08/17 Avanti Building Construction Corp. 18-1012 Additions and Alterations 0-001-027 03/06/19 *CO No.* Amount Disallowed Received Approved Contractor 002 0 10/13/22 05/16/23 Foremost Elec Corp 003 0 10/13/22 05/16/23 Foremost Elec Corp 004 1,632 09/20/21 12/01/22 Niram, Inc 004 1,632 09/20/21 12/01/22 Niram, Inc 004 0 10/13/22 05/16/23 Foremost Elec Corp 005 8,082 09/20/21 12/01/22 Niram, Inc 005 8,082 09/20/21 12/01/22 Niram, Inc 005 0 10/13/22 05/16/23 Foremost Elec Corp 006 0 10/13/22 05/18/23 Foremost Elec Corp 007 0 10/13/22 05/18/23 Foremost Elec Corp 008 0 10/13/22 05/16/23 Foremost Elec Corp 009 0 10/13/22 05/16/23 Foremost Elec Corp 010 154,780 03/25/21 05/06/21 NIRAM, INC. 010 0 10/13/22 05/16/23 Foremost Elec Corp 011 0 10/13/22 05/16/23 Foremost Elec Corp 012 0 10/13/22 05/18/23 Foremost Elec Corp 013 0 10/13/22 05/18/23 Foremost Electric Corporation 014 41,693 10/13/22 05/18/23 Foremost Elec Corp 015 8,392 10/13/22 05/18/23 Foremost Elec Corp 016 1,334 10/13/22 05/18/23 Foremost Elec Corp 017 4,561 10/13/22 05/18/23 Foremost Elec Corp 018 7,729 10/13/22 05/18/23 Foremost Elec Corp 019 791 10/13/22 05/18/23 Foremost Elec Corp 020 6,867 10/13/22 05/17/23 Foremost Elec Corp 021 26,560 10/13/22 05/18/23 Foremost Elec Corp 022 2,486 10/13/22 05/17/23 Foremost Elec Corp 023 3,146 10/13/22 05/17/23 Foremost Elec Corp 024 1,001 10/13/22 05/17/23 Foremost Elec Corp 025 1,689 10/13/22 05/18/23 Foremost Elec Corp 026 20,487 10/13/22 05/18/23 Foremost Elec Corp 027 1,947 10/13/22 05/18/23 Foremost Elec Corp 028 16,471 05/08/23 12/29/23 FOREMOST ELECTRIC CORP 1 4,748 01/15/20 02/05/20 NIRAM, INC. 1 6,825 02/18/20 06/02/20 BERTUSSI CONTRACTING, INC. 1 0 03/25/21 05/25/21 MENGLER MECHANICAL, INC. 1 0 03/25/21 05/25/21 FOREMOST ELECTRIC CORP. 1 -55,000 03/25/21 05/06/21 NIRAM, INC. 1 0 05/17/21 06/10/21 PREFERRED CONSTRUCTION, INC. 11 8,343 03/25/21 05/07/21 NIRAM, INC. 12 12,906 03/25/21 05/07/21 NIRAM, INC. 13 5,235 03/25/21 05/07/21 NIRAM, INC. 14 -115,000 03/25/21 05/07/21 NIRAM, IINC. 15 2,400 03/25/21 05/07/21 NIRAM, INC. 16 27,835 03/25/21 05/07/21 NIRAM, INC. 17 17,050 03/25/21 05/07/21 NIRAM, INC. 18 20,000 03/25/21 05/06/21 NIRAM, INC. 19 19,608 03/25/21 05/06/21 NIRAM, INC. 2 18,500 01/15/20 02/05/20 NIRAM, INC. 2 0 03/25/21 05/25/21 MENGLER MECHANICAL, INC. 2 6,741 03/25/21 05/06/21 NIRAM, INC. 2 0 05/17/21 06/10/21 PREFERRED CONSTRUCTION, INC. 20 13,091 07/06/22 / / Niram Inc 21 14,388 07/06/22 / / Niram Inc 22 2,600 07/06/22 / / Niram Inc 23 3,567 07/06/22 / / Niram Inc 24 21,484 07/06/22 / / Niram Inc 25 -106,757 07/06/22 / / Niram Inc 3 11,294 01/15/20 02/05/20 NIRAM, INC. 3 0 03/25/21 05/25/21 BERTUSSI CONTRACTING, INC. 3 6,237 03/25/21 05/18/21 NIRAM, INC. 3 0 05/17/21 06/10/21 PREFERRED CONSTRUCTION, INC. 4 0 03/25/21 05/25/21 BERTUSSI CONTRACTING, INC. 4 0 05/17/21 06/10/21 PREFFERED CONSTRUCTION, INC. 5 0 03/25/21 05/25/21 BERTUSSI CONTRACTING, INC. 5 -37,080 05/17/21 06/10/21 PREFFERED CONSTRUCTION, INC. 6 0 03/25/21 05/25/21 BERTUSSI CONTRACTING, INC. 17-1973 Reconstruction 0-001-028 08/27/18 *CO No.* Amount Disallowed Received Approved Contractor 003 1,865 05/13/19 05/17/19 AVANTI BUILDING CONSTRUCTION CORP. 004 20,275 05/13/19 05/17/19 AVANTI BUILDING COMSTRUCTION CORP. 005 -41,581 05/13/19 05/17/19 avanti building construction corp. 1 4,434 03/08/19 03/13/19 MARFI CONTRACTING CORP. 2 9,600 03/08/19 03/13/19 MARFI CONTRACTING CORP. 18-1878 Reconstruction 0-001-029 05/02/19 *CO No.* Amount Disallowed Received Approved Contractor 1 0 09/11/19 09/24/19 VINCO BUILDERS, LLC 2 0 09/11/19 09/24/19 VINCO BUILDERS, LLC 3 0 10/24/19 10/31/19 VINCO BUILDERS, LLC 4 0 02/14/20 06/09/20 VINCO BUILDERS, LLC 21-0597 Reconstruction 0-001-030 11/03/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1927 Reconstruction 0-001-031 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE Field Maintenance Building: 11-1341 Additions and Alterations 2-007-002 08/12/13 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand / Toilets: 10-0919 New Construction 7-006-001 09/25/12 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 11-1090 New Construction 7-008-001 03/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE
TARRYTOWN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ TappanHillPrimary(LsdToBOCES): 91-0888 Reconstruction 0-001-002 04/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0295 Reconstruction 0-001-003 10/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1600 Reconstruction 0-001-006 08/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1061 Reconstruction 0-001-007 03/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0619 Reconstruction 0-001-009 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -10,600 05/22/06 07/24/06 Hi tech Contracting 16-1598 Reconstruction 0-001-010 05/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0780EP Energy Project 0-001-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE Washington Irving Jr. High: 92-0395 Reconstruction 0-002-002 11/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1529 Reconstruction 0-002-005 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0587 Additions and Alterations 0-002-006 01/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0997 Additions and Alterations 0-002-007 01/18/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 4,023 11/18/10 11/30/10 ARROW STEEL WINDOW CORP W1-EC-01 18,475 12/08/08 05/19/09 ALL STAR ELECTRIC CORP. W1-EC-02 12,636 12/08/08 05/19/09 ALLSTAR ELECTRIC CORP. W1-EC-03 -8,565 05/03/10 08/23/10 ALLSTAR ELECTRIC CORP W1-HC-01 24,257 12/08/08 02/02/11 CS SYSTEM ASSOCIATES, INC. W1-HC-02 11,184 12/08/08 02/02/11 ACS SYSTEM ASSOCIATES, INC. W1-PC-01 16,805 12/08/08 05/19/09 GRUPPUSO PLUMBING CORP. W1-PC-02 12,814 12/08/08 05/19/09 GRUPPUSO PLUMBING CORP. W1-PC-03 -9,535 06/08/10 12/10/10 GRUPPUSO PLUMBING CORP WI-GC-01 4,851 09/26/08 10/30/08 SUBOLO CONTRACTING CORP, WI-GC-02 13,860 09/26/08 04/30/09 SUBOLO CONTRACTING CORP. WI-GC-03 225 09/26/08 10/30/08 SUBOLO CONTRACTING CORP. WI-GC-04 60,000 09/26/08 10/30/08 SUBOLO CONTRACTING CORP. WI-GC-05 6,945 09/26/08 10/30/08 SUBOLO CONTRACTING CORP. WI-GC-06 -41,430 04/05/10 06/16/10 SUBOLO CONTRACTING CORP 03-0271 Reconstruction 0-002-008 11/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0620 Reconstruction 0-002-009 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor 15-01 -10,000 05/22/06 07/24/06 Solar Electric Systems 10-1142 Reconstruction 0-002-011 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1520 Reconstruction 0-002-012 12/23/14 *CO No.* Amount Disallowed Received Approved Contractor C1-1 -2,900 01/05/17 01/27/17 The LandTek Group, Inc. G2-2 35,391 01/19/17 / / Milcon Construction Corp. 16-0437 Reconstruction 0-002-013 07/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2041 Reconstruction 0-002-014 11/20/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0842 Reconstruction 0-002-015 03/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0916 Reconstruction 0-002-016 05/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0781EP Energy Project 0-002-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE John Paulding School: 92-1307 Reconstruction 0-004-002 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1509 Reconstruction 0-004-005 08/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1062 Reconstruction 0-004-006 03/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0621 Reconstruction 0-004-008 03/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1143 Reconstruction 0-004-010 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1410 Reconstruction 0-004-011 05/13/14 *CO No.* Amount Disallowed Received Approved Contractor G1-2-1 -18,050 03/21/16 03/29/16 Laumar Roofing Co. Inc. 16-0281 Reconstruction 0-004-012 08/18/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0439 Reconstruction 0-004-013 07/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0843 Reconstruction 0-004-014 03/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0917 Reconstruction 0-004-015 05/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0852 Reconstruction 0-004-016 02/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0782EP Energy Project 0-004-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE Sleepy Hollow High School: 91-0889 Reconstruction 0-005-001 04/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1184 Reconstruction 0-005-002 05/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1442 Reconstruction 0-005-003 08/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1185 Reconstruction 0-005-005 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1530 Reconstruction 0-005-006 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1427 Reconstruction 0-005-007 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0336 Reconstruction 0-005-008 11/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0893 Reconstruction 0-005-009 07/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0001 Reconstruction 0-005-010 07/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0522 Additions and Alterations 0-005-011 05/12/06 *CO No.* Amount Disallowed Received Approved Contractor 00001 18,745 12/19/08 01/22/09 NICKERSON CORP. 1 12,730 04/07/08 08/06/08 ARCHITECTURAL WINDOW EC-001 13,415 04/07/08 08/07/08 TALT ELECTRIC EC-002 14,493 04/07/08 08/12/09 TALT ELECTRIC EC-003 12,303 04/07/08 08/12/09 TALT ELECTRIC EC-004 5,725 04/07/08 08/07/08 TALT ELECTRIC EC-005 16,616 04/07/08 08/07/08 TALT ELECTRIC EC-006 -65,000 04/07/08 08/07/08 TALT ELECTRIC SC-01 17,064 11/21/06 / / EASTern Excavation SC-02 16,919 11/21/06 / / Eastern Excavation SC-15 15,888 03/23/09 06/24/09 EASTERN EXCAVATION, INC. SC-16 -20,000 03/23/09 06/24/09 EASTERN EXCAVATION, INC. SH SC-12 10,827 08/25/08 / / Eastern Excavation, Inc. SH-CS-02 11,506 02/27/09 04/23/09 NICKERSON CORP. SH-CS-03 14,717 05/12/09 07/30/09 NICKERSON CORP. SH-EC-07 12,946 04/07/08 08/07/08 TALT ELECTRIC SH-EC-08 12,818 04/07/08 08/07/08 TALT ELECTRIC SH-EC-09 20,044 04/07/08 08/07/08 TALT ELECTRIC SH-EC-10 18,167 04/24/08 08/06/08 TALT ELECTRIC SH-EC-11 16,591 04/28/08 08/06/08 TALT ELECTRIC SH-EC-12 18,399 11/19/08 07/21/09 TALT ELECTRIC SH-EC-13 21,743 11/19/08 07/30/09 TALT ELECTRIC SH-EC-15 18,141 11/19/08 07/21/09 TALT ELECTRIC SH-EC-16 6,272 05/04/09 09/23/09 TALT ELECTRIC SH-EC-17 13,000 05/04/09 09/23/09 TALT ELECTRIC SH-EC-17 6,272 05/04/09 / / TALT ELECTRIC SH-EC-18 16,745 05/04/09 09/23/09 TALT ELECTRIC SH-EC-19 11,548 05/04/09 / / TALT ELECTRIC SH-EC-20 185,000 05/04/09 / / TALT ELECTRIC SH-EC-21 26,171 06/03/09 / / TALT ELECTRIC SH-EC-22 11,408 06/03/09 10/07/09 TALT ELECTRIC SH-EC-23 6,481 06/03/09 10/07/09 TALT ELECTRIC SH-EC-24 9,883 06/03/09 / / TALT ELECTRIC SH-EC-25 12,100 06/03/09 10/07/09 TALT ELECTRIC SH-EC-26 7,175 01/25/10 / / TALT ELECTRIC SH-EC-27 -25,000 01/25/10 03/18/10 TALT ELECTRIC SH-G3-02 0 12/08/08 09/11/09 ARCHITECTURAL WINDOW SH-G3-03 4,956 08/21/09 / / ARCHITECTURAL WINDOWS SH-G4-01 16,872 04/07/08 08/04/08 TUXEDO FLOORING SH-G4-02 29,950 11/19/08 01/22/09 TUXEDO FLOORING SH-G4-03 20,412 12/08/08 01/22/09 TUEXEDO FLOORING SH-G4-04 18,881 12/08/08 01/22/09 TUXEDO FLOORING SH-G4-05 10,778 04/14/09 08/13/09 TUXEDO FLOORING SH-G4-06 11,470 06/30/09 08/04/09 TUXEDO FLOORING SH-GC-01 30,348 04/07/08 08/08/08 MPCC CORP. SH-GC-02 148,398 04/07/08 08/08/08 MPCC CORP. SH-GC-03 15,625 04/07/08 08/08/08 MPCC CORP. SH-GC-04 12,894 04/07/08 08/08/08 MPCC CORP. SH-GC-05 19,156 04/07/08 08/08/08 MPCC CORP. SH-GC-06 56,000 04/07/08 08/08/08 MPCC CORP. SH-GC-07 20,339 04/07/08 08/08/08 MPCC CORP. SH-GC-08 19,862 04/07/08 08/08/08 MPCC CORP. SH-GC-09 16,363 04/07/08 08/08/08 MPCC CORP. SH-GC-10 15,913 04/07/08 08/08/08 MPCC CORP. SH-GC-11 18,323 04/07/08 08/05/08 MPCC CORP. SH-GC-12 10,179 04/07/08 08/05/08 MPCC CORP. SH-GC-13 12,202 04/07/08 08/05/08 MPCC CORP. SH-GC-14 7,753 04/07/08 08/05/08 MPCC CORP. SH-GC-15 14,337 04/07/08 08/05/08 MPCC CORP. SH-GC-16 7,910 04/07/08 08/05/08 MPCC CORP. SH-GC-17 11,874 05/01/08 08/06/08 MPCC CORP. SH-GC-18 26,463 05/01/08 08/08/08 MPCC CORP. SH-GC-19 11,289 05/01/08 08/06/08 MCCP CORP. SH-GC-20 17,249 08/20/08 10/27/08 MPCC CORP. SH-GC-21 16,898 08/20/08 06/25/10 MPCC CORP. SH-GC-22 12,496 08/20/08 03/09/09 MPCC CORP. SH-GC-23 15,480 08/20/08 03/09/09 MPCC CORP. SH-GC-24 23,276 11/19/08 01/27/09 MPCC CORP. SH-GC-25 15,999 12/08/08 01/22/09 MPCC CORP. SH-GC-26 20,225 11/19/08 01/27/09 MPCC CORP. SH-GC-27 20,210 11/19/08 01/27/09 MPCC CORP. SH-GC-28 18,479 01/02/09 04/13/09 MPCC CORP. SH-GC-29 24,600 01/27/09 04/03/09 MPCC CORP. SH-GC-30 20,157 01/27/09 04/03/09 MPCC CORP. SH-GC-31 -29,295 01/27/09 04/03/09 MPCC CORP. SH-GC-32 -42,500 01/27/09 04/03/09 MPCC CORP. SH-GC-33 6,612 06/30/09 08/14/09 MPCC CORP SH-GC-34 6,671 06/30/09 08/14/09 MPCC CORP SH-GC-35 -23,968 02/10/10 05/26/10 MPCC CORP SH-HC-01 4,111 04/07/08 08/07/08 JNS HEATING SERVICES, INC. SH-HC-02 6,872 04/07/08 08/07/08 JNS HEATING SERVICES SH-HC-03 21,539 04/07/08 08/07/08 JNS HEATING SERVICES SH-HC-04 21,553 04/07/08 08/08/08 JNS HEATING SERVICES, INC. SH-HC-05 12,589 04/07/08 08/08/08 SCHENECTADY STEEL SH-HC-06 14,554 11/19/08 06/25/09 JNS HEATING SERVICE, INC. SH-HC-07 11,950 11/19/08 01/27/09 JNS HEATING SERVICE, INC. SH-HC-08 -2,105 01/25/10 03/18/10 JNS HEATING SERVICE INC SH-PC-01 -27,495 04/07/08 08/04/08 PEARL RIVER PLUMBING SH-PC-02 19,929 04/07/08 08/07/08 PEARL RIVER PLUMBING SH-PC-03 12,095 04/07/08 08/07/08 PEARL RIVER PLUMBING SH-PC-04 22,250 04/07/08 08/07/08 PEARL RIVER PLUMBING SH-PC-05 19,275 04/07/08 / / TALT ELECTRIC SH-PC-05 19,275 04/07/08 08/07/08 PEARL RIVER PLUMBING SH-PC-06 25,000 04/07/08 08/07/08 PEARL RIVER PLUMBING SH-PC-23 9,589 04/12/12 10/18/13 PEARL RIVER PLUMBING SH-SC-03 9,125 04/07/08 08/04/08 EASTERN EXCAVATION SH-SC-04 2,802 04/07/08 08/04/08 EASTERN EXCAVATION, INC. SH-SC-06 7,582 04/07/08 08/04/08 EASTERN EXCAVATION, INC. SH-SC-07 16,076 04/07/08 08/04/08 EASTERN EXCAVATION, INC. SH-SC-08 21,492 04/07/07 08/04/08 EASTERN EXCAVATION, INC. SH-SC-09 7,958 04/07/07 08/04/08 EASTERN EXCAVATION, INC. SH-SC-10 15,614 04/07/07 08/04/08 EASTERN EXCAVATION, INC. SH-SC-11 9,522 04/24/08 08/06/08 EASTERN EXCAVATION, INC. SH-SC-13 11,352 11/19/08 01/22/09 EASTERN EXCAVATION, INC. SH-SC-14 17,120 11/19/08 01/22/09 EASTERN EXCAVATION INC. SH-SC-17 11,682 06/30/09 08/14/09 EASTERN EXCAVATION INC SH-SC-18 133,462 06/30/09 08/14/09 EASTERN EXCAVATION INC SH-SC-19 11,418 07/10/09 09/01/09 EASTERN EXCAVATION INC SH-SC-20 3,758 04/12/12 12/19/12 EASTERN EXCAVATION INC SH-SS-01 -45,000 04/07/08 08/08/08 SCHENECTADY STEEL SH-SS-02 15,031 04/07/08 08/08/08 SCHENECTADY STEEL SH-SS-03 9,855 04/07/08 08/08/08 SCHENECTADY STEEL SH-SS-04 13,327 04/07/08 08/05/08 SCHENECTADY STEEL SH-SS-05 16,000 04/07/08 08/04/08 SCHENECTADY STEEL SH-SS-06 22,828 04/07/08 08/04/08 SCHENECTADY STEEL SH-SS-07 18,927 04/07/07 08/04/08 SCHENECTADY STEEL SH-SS-08 18,502 05/01/08 08/05/08 SCHENCTADY STEEL SH-SS-09 18,061 06/16/08 08/05/08 SCHENECTADY STEEL CO. SH-SS-10 19,414 05/01/08 08/05/08 SCHENECTADY STEEL SH-SS-11 17,736 02/27/09 04/23/09 SCHENECTADY STEEL SH-SS-12 16,351 02/27/09 04/23/09 SHENECTADY STEEL SH-SS-13 13,000 01/25/10 03/18/10 SCHENECTADY STEEL SH-SS-14 13,914 01/25/10 03/18/10 SCHENECTADY STEEL SH-SS-15 8,500 01/25/10 03/18/10 SCHENECTADY STEEL SHEC14 18,523 11/19/08 07/21/09 TALT ELECTRIC 10-1144 Reconstruction 0-005-012 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1518 Reconstruction 0-005-013 10/22/14 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -12,227 04/11/16 04/13/16 Edward J. Napoleon G1-1-1 6,260 03/21/16 03/29/16 Lamuer Roofing Co. Inc. 16-0502 Reconstruction 0-005-014 09/23/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0435 Reconstruction 0-005-015 06/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1899 Reconstruction 0-005-016 06/15/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0844 Reconstruction 0-005-017 03/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1076 Reconstruction 0-005-018 11/19/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1957 Reconstruction 0-005-019 11/19/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0918 Additions and Alterations 0-005-020 05/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1931FA Reconstruction 0-005-021 05/31/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0164 Reconstruction 0-005-022 12/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0783EP Energy Project 0-005-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE Winfield L. Morse Elementary: 91-0890 Reconstruction 0-006-002 04/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0284 Reconstruction 0-006-006 10/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0622 Reconstruction 0-006-009 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor 2-01 15,753 05/22/06 08/08/06 Milcon Construction 10-1145 Reconstruction 0-006-010 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1519 Reconstruction 0-006-011 12/31/14 *CO No.* Amount Disallowed Received Approved Contractor G1 -49,090 04/07/16 04/18/16 Louis Calicchia G1-3-1 13,690 03/21/16 03/29/16 Laumar Roofing Co. Inc. 16-0436 Reconstruction 0-006-012 07/20/17 *CO No.* Amount Disallowed Received Approved Contractor GCCO-01 2,231 11/29/18 01/10/19 EMPIRE ENERGY SPECIALISTS, INC. 16-0438 Reconstruction 0-006-013 07/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0845 Reconstruction 0-006-014 03/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0919 Reconstruction 0-006-015 05/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0851 Reconstruction 0-006-016 01/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0784EP Energy Project 0-006-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg.: 91-1185 Reconstruction 1-003-001 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0785 Reconstruction 1-003-002 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1274 Reconstruction 1-003-004 04/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1624 Reconstruction 1-003-005 06/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1146 Reconstruction 1-003-006 12/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1411 Reconstruction 1-003-007 06/09/14 *CO No.* Amount Disallowed Received Approved Contractor G2-1 -11,735 01/19/17 01/25/17 Milcon Construction Corp. Grounds Garage: 13-1521 New Construction 3-022-001 12/24/14 *CO No.* Amount Disallowed Received Approved Contractor EC-AD-01 0 08/31/17 10/04/17 Naber Electric Corp. EC-AD-02 0 12/04/17 12/15/17 Naber Electric Corp. EC-CO-02 3,508 12/04/17 12/15/17 Naber Electric Corp. EC-CO-03 4,963 01/18/18 03/28/18 Naber Electric Corp. G1 -20,000 04/13/16 10/05/16 Sentrale Construction Corp. GC-AD-01 0 01/18/18 02/05/18 Nurzia Construction Corporation GC-AD-03 0 01/18/18 02/05/18 Nurzia Construction Corporation GC-CO-01 -20,818 10/11/18 11/13/18 NURZIA CONSTRUCTION CORP GC-CO-01 -5,000 03/26/19 04/01/19 VINCO BUILDERS GC-CO-02 -71,125 10/11/18 / / NURZIA CONSTRUCTION CORP GCAD-02A 0 01/18/18 02/05/18 Nurzia Construction Corporation GCAD-02B 0 01/18/18 02/05/18 Nurzia Construction Corporation PC-AD-01 0 08/31/17 10/04/17 Southeast Plumbing Corporation PC-AD-02 0 08/31/17 10/04/17 Southeast Plumbing Corporation PC-AD-03 0 01/18/18 03/28/18 Southeast Plumbing Corporation PC-CO-01 731 01/18/18 03/28/18 Southeast Plumbing Corp. New Bus Garage-Lease RENEWAL: 01-0581 Reconstruction 5-013-L01 01/28/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0000 Reconstruction 5-013-L02 11/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 19-1482 New Construction 7-029-001 03/09/20 NO CHANGE ORDERS ON ELECTRONIC FILE
IRVINGTON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-02-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Street School (fmly MS): 92-0995 Additions and Alterations 0-001-006 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0671 Reconstruction 0-001-007 03/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1718 Reconstruction 0-001-010 04/21/03 *CO No.* Amount Disallowed Received Approved Contractor 1 16,944 10/21/04 11/24/04 Sea Breeze Gen. Const. 2 3,817 10/26/04 11/24/04 Sea Breeze Gen. Const. 08-1504 Reconstruction 0-001-012 07/06/09 *CO No.* Amount Disallowed Received Approved Contractor 001 10,074 06/29/11 07/18/11 HEALY ELECTRIC CONTRACTING INC 002 5,115 06/29/11 07/18/11 HEALY ELECTRIC CONTRACTING INC 003 3,514 06/29/11 07/18/11 HEALY ELECTRIC CONTRACTING INC 09-1531 Reconstruction 0-001-013 07/13/10 *CO No.* Amount Disallowed Received Approved Contractor 001 -1,262 06/29/11 07/27/11 UAP INC 11-1448 Reconstruction 0-001-014 08/14/12 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1717 Reconstruction 0-001-016 11/29/21 *CO No.* Amount Disallowed Received Approved Contractor G1 86,600 10/20/22 / / Grace Contr&Devlp LLC G2 -15,914 01/18/23 12/15/23 GRACE CONTRACTING & DEVELOPMENT LLC G3 -2,979 02/09/23 12/15/23 GRACE CONTRACTING & DEVELOPMENT LLC G6 -4,180 11/21/23 04/02/24 GRACE CONTRACTING 20-0996 Reconstruction 0-001-017 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2307FP Reconstruction 0-001-FP1 08/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Dows Lane Elementary: 92-0670 Reconstruction 0-002-004 03/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1519 Additions and Alterations 0-002-005 08/20/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1607 Reconstruction 0-002-007 06/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0202 Reconstruction 0-002-010 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor DL EL-1 -2,222 11/19/01 02/20/02 Naber Elec. DL EL-2 1,736 11/19/01 02/20/02 Naber Elec. DL EL-3 9,855 11/19/01 02/20/02 Naber Elec. DL EL-4 6,510 11/19/01 02/20/02 Naber Elec. DL EL-5 6,237 11/19/01 02/20/02 Naber Elec. DL EL_6 1,948 11/19/01 02/20/02 Naber Elec. IW 2 8,233 06/05/09 12/22/09 Industrial Window Corp 08-1505 Reconstruction 0-002-013 07/06/09 *CO No.* Amount Disallowed Received Approved Contractor 001 6,261 06/29/11 07/18/11 VERNON HILLS CONTRACTING CORP 09-1572 Reconstruction 0-002-014 07/13/10 *CO No.* Amount Disallowed Received Approved Contractor 002 50,000 06/29/11 07/27/11 VERNON HILLS CONTRACTING CORP 11-1327 Reconstruction 0-002-016 10/17/12 *CO No.* Amount Disallowed Received Approved Contractor 1 66,999 06/13/16 07/08/16 PEARL RIVER P & H 14-0440 Reconstruction 0-002-017 07/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1730 Reconstruction 0-002-019 08/10/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1478 Reconstruction 0-002-020 04/17/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -128,917 08/22/23 08/22/23 BEST CLIMATE CONTROL 20-1718 Reconstruction 0-002-021 11/29/21 *CO No.* Amount Disallowed Received Approved Contractor G1 -6,647 03/17/23 12/19/23 IJZ ASSOCIATES INC. 20-0997 Reconstruction 0-002-022 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor 1 52,557 06/30/23 12/29/23 GRAYBAR ELECTRIC COMPANY 02-2305FP Reconstruction 0-002-FP1 08/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Main St.Sch.Gym(frmrly MS Gym): 92-0672 Reconstruction 0-004-001 03/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0997 Reconstruction 0-004-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1506 Reconstruction 0-004-003 07/06/09 *CO No.* Amount Disallowed Received Approved Contractor 001 3,245 06/29/11 07/18/11 YOUNG EQUIPMENT SALES INC 001 6,600 06/29/11 07/18/11 NSC ABATEMENT SERVICES INC 001 10,067 06/29/11 07/18/11 EMPIRE ENERGY SPECIALISTS INC 002 1,125 06/29/11 07/18/11 YOUNG EQUIPMENT SALES INC 002 3,000 06/29/11 07/18/11 NSC ABATEMENT SERVICES INC 03 16,735 06/29/11 07/18/11 NSC ABATEMENT SERVICES INC 04 18,000 06/29/11 07/18/11 NSC ABATEMENT SERVICES INC 05 4,000 06/29/11 07/18/11 NSC ABATEMENT SERVICES INC 12-0169 Reconstruction 0-004-004 10/01/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0441 Reconstruction 0-004-005 07/20/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 8,815 06/24/16 07/08/16 Sun-Dance Energy Contractors, Inc. 1 1,999 06/13/16 / / STANDBACK GENERAL CONTRACTORS 1 1,999 06/24/16 07/08/16 Standback General Contractors, LLC 20-0998 Reconstruction 0-004-006 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE Irvington HS: 92-0994 Reconstruction 0-007-005 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0863 Reconstruction 0-007-006 04/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0368 Reconstruction 0-007-008 11/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1461SR Additions and Alterations 0-007-011 04/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0267 Additions and Alterations 0-007-011 05/24/02 *CO No.* Amount Disallowed Received Approved Contractor 1-01 15,800 10/01/03 10/03/03 Piazza Brothers 1-02 18,395 10/01/03 10/03/03 Piazza Brothers 1-03 15,311 10/01/03 03/02/04 Piazza Brothers 1-04 17,265 10/01/03 03/02/04 Piazza Brothers 1-05 16,499 10/01/03 03/02/04 Piazza Brothers 1-06 -6,000 10/25/04 10/27/04 Piazza Brothers 1-07 19,800 10/25/04 / / Piazza Brothers 1-08 19,553 10/25/04 / / Piazza Brothers 1-09 19,900 10/25/04 / / Piazza Brothers 1-10 17,600 10/25/04 / / Piazza Brothers 1-11 18,855 10/25/04 / / Piazza Brothers 1-12 27,157 10/25/04 10/27/04 Piazza Brothers 1-13 16,564 10/25/04 / / Piazza Brothers 1-14 19,482 3,526 10/25/04 10/27/04 Piazza Brothers 1-15 18,353 10/25/04 / / Piazza Brothers 1-16 19,400 10/25/04 / / Piazza Brothers 1-17 19,230 10/25/04 / / Piazza Brothers 1-18 17,138 10/25/04 / / Piazza Brothers 1-19 19,954 10/25/04 / / Piazza Brothers 1-20 18,000 18,000 10/25/04 10/27/04 Piazza Brothers 1-21 19,639 10/25/04 / / Piazza Brothers 1-22 19,362 10/25/04 / / Piazza Brothers 1-23 16,645 10/25/04 / / Piazza Brothers 1-24 17,000 17,000 10/25/04 10/27/04 Piazza Brothers 1-25 19,305 10/25/04 / / Piazza Brothers 1-26 16,677 10/25/04 10/27/04 Piazza Brothers 1-27 -60,000 10/25/04 10/27/04 Piazza Brothers 1-28 17,886 10/25/04 / / Piazza Brothers 1-29 19,027 10/25/04 / / Piazza Brothers 1-30 17,274 10/25/04 / / Piazza Brothers 2-01 14,599 10/21/04 10/27/04 Capstone Enterprises 2-02 9,900 10/21/04 10/27/04 Capstone Enterprises 3-01 6,127 10/21/04 10/27/04 Beneway Inc 3-02 16,905 10/25/04 / / Beneway Inc 3-03 4,500 10/21/04 10/27/04 Arrow Steel Window 3-04 621 10/21/04 10/27/04 Beneway Inc 3-05 8,500 10/21/04 10/27/04 Arrow Steel Window 4-01 17,541 10/01/03 10/03/03 Naber Electric 4-02 15,000 10/01/03 03/02/04 Naber Electric 4-03 4,402 10/01/03 10/03/03 Naber Electric 4-04 10,474 03/22/05 04/14/05 Naber Electric Corp 4-05 19,990 19,990 10/21/04 10/27/04 Naber Electric 4-07 60,500 10/21/04 10/27/04 Talt Electric 4-07 18,069 10/25/04 / / Naber Electric 4-08 19,000 10/25/04 / / Naber Electric 4-09 19,000 10/25/04 / / Naber Electric 4-10 10,342 10/25/04 / / Naber Electric 5-01 2,724 10/21/04 10/27/04 The ICAS Corp 5-02 5,081 10/21/04 10/27/04 The ICAS Corp 5-03 -35,000 10/21/04 10/27/04 The ICAS Corp 7-3 6,336 10/21/04 10/27/04 Thyssen Krupp Elevator FA-1 2,897 10/01/03 10/03/03 Naber Electric FA-2 12,224 10/01/03 10/03/03 Naber Electric FA-4 563 03/22/05 04/14/05 Naber Electric Corp FA-5 16,008 10/21/04 10/27/04 Naber Electric FA-9 8,143 8,143 10/25/04 10/27/04 Naber Electric GC-35 3,575 10/04/04 10/27/04 Glenman Construction GC-36A -69 10/04/04 10/27/04 Glenman Construction GC-4C 1,233 1,233 10/04/04 10/27/04 Glenman Construction R-1 0 10/21/04 10/27/04 Hi Tech Contracting R-10 8,990 03/22/05 / / Hi Tech Contracting Corp R-11 16,500 03/22/05 04/14/05 Hi Tech Contracting R-2A 3,150 10/21/04 10/27/04 Hi Tech Contracting R-9 13,500 03/22/05 04/15/05 Hi -Tech Contracting Corp R3-03 1,578 10/25/04 10/27/04 Beneway Inc R3-05 -10,000 10/25/04 10/27/04 Beneway Inc R3-06 -40,000 10/25/04 10/27/04 Arrow Steel Window S-1 100,000 10/01/03 10/03/03 Northbrook Contracting S-10 34,416 10/01/03 10/03/03 Northbrook Contracting S-11 176,500 10/01/03 / / Northbrook Contracting S-12 15,600 10/01/03 10/03/03 Northbrook Contracting S-13 14,120 10/01/03 10/03/03 Northbrook Contracting S-14 -6,103 10/01/03 10/03/03 Northbrook Contracting S-17 4,024 10/01/03 10/03/03 Northbrook Contracting S-18 271,575 10/01/03 / / Northbrook Contracting S-19 6,325 10/01/03 03/02/04 Northbrook Contracting S-2 55,594 55,594 10/01/03 03/02/04 Northbrook Contracting S-20 8,140 10/01/03 03/02/04 Northbrook Contracting S-21 -6,290 10/01/03 / / Northbrook Contracting S-22 8,700 10/01/03 03/02/04 Northbrook Contracting S-3 8,429 8,429 10/01/03 03/02/04 Northbrook Contracting S-5 9,500 10/01/03 10/03/03 Northbrook Contracting S-6 19,995 10/01/03 10/03/03 Northbrook Contracting S-7 7,321 10/01/03 10/03/03 Northbrook Contracting S-8 13,860 10/01/03 10/03/03 Northbrook Contracting S-9 11,850 10/01/03 10/03/03 Northbrook Contracting 11-0548 Reconstruction 0-007-016 03/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0336 Reconstruction 0-007-017 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0442 Reconstruction 0-007-018 07/20/15 *CO No.* Amount Disallowed Received Approved Contractor 1 42,832 08/24/17 10/10/17 The LandTek Group, Inc. 1 (AIA3) 4,042 08/24/17 10/10/17 The LandTek Group, Inc. 2 55,333 08/24/17 10/10/17 The LandTek Group, Inc. 20-0999 Reconstruction 0-007-019 03/19/21 *CO No.* Amount Disallowed Received Approved Contractor E1 22,524 06/30/23 12/29/23 GRAYBAR ELECTRIC COMPANY 20-1904 Reconstruction 0-007-020 02/01/22 *CO No.* Amount Disallowed Received Approved Contractor C1 74,925 10/04/22 / / DeRosa Sports Const Inc C2 14,070 10/04/22 07/27/23 DeRosa Sports Const Inc C3 22,477 10/04/22 07/27/23 DeRosa Sports Const Inc C4 22,188 10/04/22 / / DeRosa Sports Const Inc C5 94,149 11/21/23 / / DEROSA SPORTS CONST C6 95,752 11/21/23 / / DEROSA SPORTS CONST C7 -29,529 11/21/23 / / DEROSA SPORTS CONST E1 -20,641 01/16/24 03/08/24 Talt Electric G1 -5,000 06/02/23 01/02/24 RENU CONTRACTING RESTORATION H1 5,000 06/02/23 01/02/24 MENGLER MECHANICAL g2 -1,583 06/21/23 12/26/23 RENU CONTRACTING 02-2306FP Reconstruction 0-007-FP1 08/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXTemp 2 C/R Modular @ Dows Lane El.: 99-0211 New Construction 0-012-001 01/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 00-1759 New Construction 0-013-001 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -63,955 10/21/04 10/26/04 Elite Floors 1-02 -32,000 10/21/04 10/26/04 Elite Floors 1-09 -3,852 10/25/04 12/21/04 Elite Floors 3-01 9,086 10/01/03 11/17/03 Arrow Steel Window 3-01 3,041 10/21/04 10/26/04 Capstone Enterprises 4-01 -75,000 10/21/04 10/26/04 Talt Electric 4-05 10,377 10/21/04 10/26/04 Talt Electric 4-06 11,041 10/21/04 10/26/04 Talt Electric 4-09 15,573 10/21/04 10/26/04 Talt Electric 4-10 7,657 10/21/04 12/07/04 Talt Electric 4-12 15,449 10/25/04 12/21/04 Talt Electric 4-14 16,980 10/25/04 12/21/04 Talt Electric 4-15 -13,333 03/22/05 03/31/05 talt Electric 6-01 1,285 10/21/04 10/26/04 Singer Equipment Company 7-1 0 10/21/04 10/26/04 Thyssen Krupp Elevator 9-02 2,500 10/21/04 10/26/04 The Nickerson Corp FA-7 5,000 10/25/04 12/21/04 Naber Construction GC-1 9,449 10/01/03 11/17/03 Glenman Construction GC-10 15,195 10/01/03 11/17/03 Glenman Construction GC-11 3,530 10/01/03 11/17/03 Glenman Construction GC-12 30,386 10/01/03 11/17/03 Glenman Construction GC-13 5,066 10/01/03 11/17/03 Glenman Construction GC-14 29,731 10/04/04 10/18/04 Glenman Construction GC-16 4,134 10/04/04 10/18/04 Glenman Construction GC-17 19,606 10/04/04 / / Glenman Construction GC-18 2,402 10/04/04 10/18/04 Glenman Construction GC-2 0 10/01/03 11/17/03 Glenman Construction GC-21 16,000 10/01/03 11/17/03 Glenman Construction GC-22 13,711 10/04/04 10/18/04 Glenman Construction GC-24 8,622 10/04/04 10/18/04 Glenman Construction GC-26 11,678 10/04/04 10/18/04 Glenman Construction GC-27 8,525 10/21/04 10/26/04 Glenman Construction GC-30 8,868 10/04/04 10/18/04 Glenman Construction GC-31 18,726 10/04/04 10/18/04 Glenman Construction GC-34B 4,344 10/04/04 10/18/04 Glenman Construction GC-36B 2,962 10/04/04 10/18/04 Glenman Construction GC-37 18,262 10/25/04 12/21/04 Glenman Construction GC-38 11,505 10/25/04 12/21/04 Glenman Construction GC-47 19,621 10/25/04 12/21/04 Glenman Construction GC-48 18,750 10/25/04 12/21/04 Glenman Construction GC-49 30,000 10/25/04 12/21/04 Glenman Construction GC-5 9,539 10/01/03 11/17/03 Glenman Construction GC-52 19,500 10/25/04 12/21/04 Glenman Construction GC-53 19,763 10/25/04 12/21/04 Glenman Construction GC-56 8,788 10/25/04 12/21/04 Glenman Construction GC-57 125,000 10/25/04 12/21/04 Glenman Construction GC-59 17,316 10/25/04 12/21/04 Glenman Construction GC-6 11,816 10/01/03 11/17/03 Glenman Construction GC-60 18,267 10/25/04 12/21/04 Glenman Construction GC-7 16,208 10/01/03 11/17/03 Glenman Construction GC-8 6,923 10/01/03 11/17/03 Glenman Construction GC4A 3,508 10/04/04 10/18/04 Glenman Construction P-11 781 10/25/04 / / Joe Lombardo Plumbing P-12 17,000 10/25/04 12/21/04 Joe Lombardo Plumbing P-1A 10,104 10/21/04 12/07/04 Joe Lombardo Plumbing P-2 10,300 10/21/04 10/26/04 Joe Lombardo Plumbing P-3 7,998 10/21/04 10/26/04 Joe Lombardo Plumbing P-4 800 10/25/04 12/21/04 Joe Lombardo Plumbing P-7 -25,900 10/21/04 10/26/04 Joe Lombardo Plumbing P-9 6,807 10/21/04 10/26/04 Joe Lombardo Plumbing R-3 15,500 10/21/04 10/26/04 Hi Tech Contracting R-4 4,800 10/21/04 10/26/04 Hi Tech Contracting R-5 12,300 10/21/04 10/26/04 Hi Tech Contracting R-6 0 10/21/04 10/26/04 Hi Tech Contracting R-7 0 10/21/04 10/26/04 Hi Tech Contracting R-8 -1,800 10/21/04 10/26/04 Hi Tech Contracting S-15 7,592 10/01/03 12/05/03 Northbrook Contracting S-16 6,959 10/01/03 12/05/03 Northbrook Contracting TSS-1 736 10/01/03 12/05/03 Sound Stage Systems 14-0443 Reconstruction 0-013-004 07/20/15 *CO No.* Amount Disallowed Received Approved Contractor 001 6,033 10/12/16 07/14/17 Healy Electrical Contracting, Inc. 2 13,387 07/03/17 / / Empire Energy Specialists Inc. 19-1641 Reconstruction 0-013-005 08/15/20 *CO No.* Amount Disallowed Received Approved Contractor C1 -26,819 06/24/22 03/13/23 The Landtek Group Inc E1 2,927 06/24/22 / / Healy Elec Contrg Inc G1 8,590 06/24/22 03/13/23 Bertussi Contrs Inc G2 8,600 06/24/22 03/13/23 Bertussi Contr Inc H1 -10,000 06/24/22 / / ACS System Assocs Inc 20-1000 Reconstruction 0-013-006 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE Arts and Athletic Bldg.: 00-1462 New Construction 0-014-001 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor 10-01 3,950 10/21/04 12/07/04 Theatrical Service Supplies 10-02 17,978 10/25/04 / / Theatrical Service Supplies 3-04 500 10/21/04 10/26/04 Arrow Steel Window 4-02 19,960 10/21/04 10/26/04 Talt Electric 4-03 11,291 10/21/04 10/26/04 Talt Electric 4-04 8,216 10/21/04 10/26/04 Talt Electric 4-08 3,919 10/21/04 12/07/04 Talt Electric 4-11 15,040 10/21/04 12/07/04 Talt Electric 4-13 19,000 10/25/04 12/07/04 Talt Electric 4-16 -6,666 03/22/05 03/31/05 Talt Electric 4-17 -500 03/15/06 / / talt Electric 7-01 -1,029 10/21/04 10/26/04 Fourth Phase 7-2 0 10/21/04 10/26/04 Thyssen Krupp Elevator 9-01 1,300 10/21/04 10/26/04 The Nickerson Corp 9-03 14,264 03/22/05 06/23/05 The Nickerson Corp 9-04 -2,500 10/21/04 10/26/04 The Nickerson Corp FA-3 -1,755 10/01/03 11/17/03 Naber Elec. FA-8 5,000 10/25/04 / / Naber Elec. GC-15 2,371 10/01/03 11/17/03 Glenman Construction GC-19 4,500 10/01/03 11/17/03 Glenman Construction GC-20 0 10/01/03 11/17/03 Glenman Construction GC-23 3,181 10/04/04 10/18/04 Glenman Construction GC-25 15,795 10/04/04 10/18/04 Glenman Construction GC-28 8,093 10/04/04 10/18/04 Glenman Construction GC-29 2,146 10/04/04 10/18/04 Glenman Construction GC-3 20,000 10/01/03 11/17/03 Glenman Construction GC-32 19,058 10/04/04 10/18/04 Glenman Construction GC-33 8,796 10/04/04 10/18/04 Glenman Construction GC-36C -200 10/04/04 10/18/04 Glenman Construction GC-39 19,800 10/25/04 / / Glenman Construction GC-40 19,491 10/25/04 / / Glenman Construction GC-41 19,473 10/25/04 / / Glenman Construction GC-42 19,302 10/25/04 / / Glenman Construction GC-43 17,109 10/25/04 / / Glenman Construction GC-44 70,779 10/25/04 / / Glenman Construction GC-45 19,556 10/25/04 / / Glenman Construction Corp GC-46 -4,352 10/25/04 / / Glenman Construction GC-4B 5,151 10/04/04 10/27/04 Glenman Construction GC-50 19,351 10/25/04 / / Glenman Construction GC-51 18,110 10/25/04 / / Glenman Construction GC-54 26,500 10/25/04 12/24/04 Glenman Construction GC-55 18,727 10/25/04 / / Glenman Construction Corp GC-58 10,208 10/25/04 / / Glenman Construction GC-9 4,725 10/01/03 11/26/03 Glenman Construction GC34A 13,539 10/04/04 10/18/04 Glenman Construction P-10 651 10/25/04 / / Joe Lombardo Plumbing P-13 80,000 10/25/04 / / Joe Lombardo Plumbing P-1B 5,900 10/26/04 12/07/04 Joe Lombardo Plumbing P-5 665 10/26/04 12/07/04 Joe Lombardo Plumbing P-6 17,568 10/21/04 12/07/04 Joe Lombardo Plumbing P-8 -9,100 10/21/04 12/07/04 Joe Lombardo Plumbing R-12 11,600 03/22/05 03/31/05 Hi Tech Contracting R-13 13,600 03/22/05 03/31/05 Hi tech Contracting Corp R-14 -4,578 10/25/04 / / Hi Tech Contracting R-2B 7,000 10/21/04 10/26/04 Hi Tech Contracting 20-1719 Reconstruction 0-014-003 11/29/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1001 Reconstruction 0-014-004 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE XXStorage Shed @ Meszaros Field: 16-0249 New Construction 2-020-001 10/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE Facilities Storage Building: 20-1720 New Construction 2-022-001 11/29/21 *CO No.* Amount Disallowed Received Approved Contractor G1 275,000 01/18/23 11/16/23 GRACE CONTRACTING & DEVELOPMENT LLC G2 1,750 01/18/23 11/16/23 GRACE CONTRACTING & DEVELOPMENT LLC G3 74,000 03/03/23 / / GRECE CONTRACTING & DEVELOPMENT LLC G5 -2,000 11/27/23 04/02/24 GRACE CONTRACTING Press Box: 19-1479 New Construction 7-021-001 05/19/20 NO CHANGE ORDERS ON ELECTRONIC FILE Campus Learning Pavilion-AthleticBld: 19-1762 New Construction 7-023-001 08/31/20 *CO No.* Amount Disallowed Received Approved Contractor P1 -10,000 06/24/22 / / Southeast Plumb Corp Outdoor Restroom: 19-1567 New Construction 7-024-001 06/08/20 *CO No.* Amount Disallowed Received Approved Contractor G1 -17,209 09/08/22 08/22/23 Grace Contrg&Dev District-Wide: 95-1709 Reconstruction 7-999-001 07/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1563 Reconstruction 7-999-002 07/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1002 Reconstruction 7-999-003 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE
DOBBS FERRY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-03-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Dobbs Ferry Middle/High School: 92-1400 Reconstruction 0-001-001 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1399 Reconstruction 0-001-002 10/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0287 Reconstruction 0-001-003 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1516 Additions and Alterations 0-001-004 09/23/99 *CO No.* Amount Disallowed Received Approved Contractor 01-001 26,796 12/05/02 01/02/03 James Jennings 01-001 26,796 04/17/08 08/04/08 JAMES A. JENNINGS CO., INC. 01-002 6,512 11/10/03 11/17/03 James Jennings 01-002 6,512 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-0026 46,759 02/26/05 03/23/05 James Jennings 01-003 42,268 11/10/03 11/17/03 James Jennings 01-003 42,268 04/17/08 08/04/08 JAMES A JENNINGS CO., INC. 01-004 24,569 11/10/03 11/17/03 James Jennings 01-004 24,569 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-005 9,856 11/10/03 11/17/03 James Jennings 01-005 9,856 04/17/08 08/04/08 JAMES A JENNINGS CO. INC. 01-006 72,291 12/22/03 12/26/03 James Jennings 01-006 72,291 04/17/08 08/04/08 JAMES A. JENNINS CO. INC. 01-007 36,487 12/22/03 12/26/03 James Jennings 01-007 36,487 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-008 103,460 12/22/03 12/26/03 James Jennings 01-008 103,460 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-009 80,901 12/22/03 12/26/03 James Jennings 01-009 80,901 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-010 29,704 12/22/03 12/26/03 James Jennings 01-011 51,526 02/18/04 04/07/04 James Jennings 01-011 51,526 04/17/08 / / JAMES A. JENNINGS CO. INC. 01-011 R 51,526 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-012 54,639 02/18/04 04/07/04 James Jennings 01-012 R 54,639 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-013 20,273 02/18/04 04/07/04 James Jennings 01-013 20,273 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-014 19,949 02/18/04 04/07/04 James Jennings 01-014 19,949 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-015 13,244 02/26/05 03/23/05 James Jennings Co 01-015 13,244 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-016 35,890 02/26/05 03/23/05 James Jennings 01-016 35,890 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-018 22,880 02/26/05 03/23/05 James Jennings 01-018 22,880 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-019 3,158 02/26/05 03/23/05 James Jennings 01-019 3,158 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-020 24,000 02/26/05 03/24/05 James Jennings Co 01-020 24,000 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-021 11,000 02/26/05 03/24/05 James Jennings 01-021 11,000 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-022 9,818 02/26/05 03/24/05 James Jennings 01-024 1,511 02/26/05 03/24/05 James Jennings 01-025 8,468 02/26/05 03/24/05 James Jennings 01-027 2,142 02/26/05 03/24/05 James Jennings 01-028 18,461 02/26/05 03/24/05 James Jennings 01-028 18,461 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-031 22,005 01/08/07 02/09/07 James Jennings 01-031 22,005 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-032 35,224 01/08/07 02/09/07 James Jennings Co 01-032 35,224 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-22 9,818 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-23 6,533 02/26/05 03/24/05 James Jennings 01-23 6,533 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-24 1,511 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-25 8,468 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-26 46,759 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 01-27 2,142 04/17/08 08/04/08 JAMES A. JENNINGS CO. INC. 02-001 31,470 04/16/08 / / MEZZ ELECTRIC INC. 02-002 28,553 04/16/08 / / MEZZ ELECTRIC INC. 02-003 45,803 04/17/08 / / MEZZ ELECTRIC INC. 02-004 2,342 12/22/03 / / Mezz Electric 02-004 2,342 04/17/08 / / MEZZ ELECTRIC INC. 02-004 2,342 04/16/08 / / MEZZ ELECTRIC INC. 02-005 11,878 04/07/04 04/27/04 Mezz Electric 02-006 12,187 04/17/08 / / MEZZ ELECTRIC INC. 02-007 3,269 04/07/04 04/27/04 Mezz Electric 02-007 3,269 04/16/08 / / MEZZ ELECTRIC INC. 03-001 22,984 04/17/08 / / C & B PLUMBING & HEATING INC. 03-002 14,835 12/22/03 / / C&B Plumbing 03-002 14,835 04/17/08 / / C & B PLUMBING & HEATING INC. 03-003 5,461 12/22/03 12/30/03 C&B Plumbing 04-002 11,452 11/10/03 12/18/03 LJ Coppola 04-002 11,452 04/17/08 / / L. J. COPPOLA INC. 04-003 18,276 10/27/03 11/03/03 L. J. COPPOLA INC. 04-004 4,988 11/10/03 / / LJ Coppola 04-005 3,310 11/10/03 12/18/03 LJ Coppola 04-005 3,310 04/17/08 / / L. J. COPPOLA INC. 04-006 9,044 11/10/03 / / LJ Coppola 04-006 9,044 04/17/08 / / L.J. COPPOLA INC. 04-007 4,988 04/17/08 / / L. J. COPPOLA INC. 04-008 16,060 02/18/04 / / LJ Coppola 04-008 16,060 02/18/04 / / LJ Coppola 04-008 16,060 04/17/08 / / L. J. COPPOLA INC. 04-008 16,060 04/17/08 / / L. J. COPPOLA INC. 03-1590 Reconstruction 0-001-005 07/06/04 *CO No.* Amount Disallowed Received Approved Contractor RC-01 -15,387 06/03/05 06/14/05 Monpat Construction 05-1198 Reconstruction 0-001-006 11/28/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1228 Reconstruction 0-001-008 04/28/09 *CO No.* Amount Disallowed Received Approved Contractor 001 35,343 11/20/09 12/23/09 DIGGINS MECHANICAL CORP 001 4,036 12/11/09 02/12/10 CON-TECH CONSTRUCTION TECHNOLOGY INC 001 24,600 09/12/12 01/24/13 DATABASE TELECOMMUNICATIONS INC 002 26,061 11/20/09 12/23/09 DIGGINS MECHANICAL CORP 003 14,881 11/20/09 12/23/09 DIGGINS MECHANICAL CORP 08-0856 Reconstruction 0-001-010 12/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0741 Reconstruction 0-001-011 02/18/11 *CO No.* Amount Disallowed Received Approved Contractor 001 -6,500 11/07/11 05/15/12 DP WOLFF INC 001 -22,331 11/14/11 01/27/12 ROK-BUILT CONSTRUCTION INC 001 2,200 12/05/11 05/15/12 SOUTHEAST PLUMBING CORP 001 1,037 12/16/11 05/08/12 TALT INC 002 11,404 11/07/11 05/15/12 DP WOLFF INC 002 6,877 11/14/11 01/27/12 ROK-BUILT CONSTRUCTION INC 002 3,971 12/05/11 05/15/12 SOUTHEAST PLUMBING CORP 002 1,482 12/16/11 05/08/12 TALT INC 003 2,401 11/07/11 01/13/12 DP WOLFF INC 003 12,910 11/14/11 01/27/12 ROK-BUILT CONSTRUCTION INC 003 2,778 12/16/11 05/08/12 TALT INC 004 5,562 11/23/11 03/16/12 ROK-BUILT CONSTRUCTION INC 004 1,945 12/16/11 05/08/12 TALT INC 005 1,630 12/16/11 05/08/12 TALT INC 005 1,530 03/23/12 10/23/12 ROK-BUILT CONSTRUCTION INC 10-0134 Reconstruction 0-001-012 08/25/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 69,000 04/20/11 05/13/11 NSC ABATEMENT SERVICES INC 10-0345 Reconstruction 0-001-013 10/15/10 *CO No.* Amount Disallowed Received Approved Contractor 001 24,200 06/17/11 09/14/12 MILCON CONSTRUCTION CORPORATION 12-0231 Reconstruction 0-001-016 03/15/13 *CO No.* Amount Disallowed Received Approved Contractor 11,550 08/19/13 11/25/13 A & J Construction of NY, Inc. 002 544 08/19/13 11/25/13 A & J Construction of NY, Inc. 003 7,634 08/19/13 11/25/13 A & J Constuction of NY, Inc. 004 2,750 08/19/13 11/25/13 A & J Construction of NY, Inc. 005 1,859 08/15/13 11/25/13 A & J Construction of NY, Inc. 006 10,736 08/19/13 11/25/13 A & J Construction of NY, Inc. GC-001 36,000 04/20/16 05/10/16 Rok-Built Construction, Inc. GC-002 19,200 04/20/16 05/10/16 Rok-Built Construction, Inc. GC-003 6,200 04/20/16 05/10/16 Rok-Built Construction, Inc. GC-004 7,200 04/20/16 05/10/16 Rok-Built Construction, Inc. 15-0022 Reconstruction 0-001-017 03/24/16 *CO No.* Amount Disallowed Received Approved Contractor 001 20,000 10/11/16 10/21/16 Applied Landscape Technologies 002 5,027 10/11/16 10/21/16 Applied Landscape Technologies 003 2,200 10/11/16 10/21/16 Applied Landscape Technologies 004 2,105 10/11/16 10/21/16 Applied Landscape Technologies EC-001 136,000 07/21/17 10/25/17 Talt Electric, Inc. EC-003 5,017 12/11/17 06/05/18 Talt Electric, Inc. EC-004 10,492 12/11/17 06/05/18 Talt Electric, Inc. EC-005 -10 07/23/18 07/31/18 TALT ELECTRIC INC GC-001 18,389 06/12/17 06/19/17 earl River Plumbing & Heating d/b/a GC-002 18,147 06/12/17 06/19/17 Pearl River Plumbing & Heating d/b/a GC-003 105,584 08/07/17 10/25/17 Pearl River Plumbing & Heating d/b/a GC-004 3,808 08/25/17 09/06/17 Pearl River Plumbing & Heating d/b/a GC-005 -3,200 08/25/17 09/06/17 Pearl River Plumbing & Heating d/b/a GC-006-R 69,844 10/16/17 11/27/17 Pearl River Plumbing & Heating d/b/a GC-007-R 16,497 10/16/17 11/27/17 Pearl River Plumbing & Heating d/b/a GC-008-R 6,732 10/16/17 11/27/17 Pearl River Plumbing & Heating d/b/a GC-009-R 43,174 10/16/17 11/27/17 Pearl River Plumbing & Heating d/b/a GC-010-R 5,376 10/16/17 11/27/17 Pearl River Plumbing & Heating d/b/a GC-011 1,325 12/11/17 02/13/18 Pearl River Plumbing & Heating d/b/a GC-012 -18,389 12/11/17 02/13/18 Pearl River Plumbing & Heating d/b/a MC-001 191,545 02/02/17 06/28/17 Pearl River Plumbing & Heating MC-002 176,823 02/02/17 08/23/17 Pearl River Plumbing & Heating MC-003 92,143 08/07/17 10/25/17 Pearl River Plumbing & Heating d/b/a MC-004 4,254 08/25/17 10/04/17 Pearl River Plumbing & Heating d/b/a MC-005 -2,785 08/25/17 10/04/17 Pearl River plumbing & Heating d/b/a MC-006 8,062 12/11/17 06/05/18 Pearl River Plumbing & Heating d/b/a MC-007 5,424 12/11/17 06/05/18 Pearl River Plumbing & Heating d/b/a RC-001 -4,802 04/05/17 04/07/17 J. Salvatore & Sons, Inc. 20-0551 Reconstruction 0-001-019 03/17/21 *CO No.* Amount Disallowed Received Approved Contractor EC-1-06 4,850 12/17/21 01/23/23 NABER ELECTRIC EC-14 16,242 09/06/22 05/31/23 Naber Elec Corp EC-4-01 28,790 12/13/21 01/13/23 Naber Elec Corp EC-4-02 4,034 12/17/21 01/23/23 NABER ELCTRIC EC-4-03 4,128 12/17/21 01/23/23 NABER ELECTRIC EC-4-04 10,889 12/17/21 01/23/23 NABER ELECTRIC EC-4-05 1,957 12/17/21 01/23/23 NABER ELECTRIC EC-4-07 18,727 12/20/21 09/27/22 Naber Elec Corp EC-4-08 1,530 12/20/21 09/27/22 Naber Elec Corp EC-4-09 3,516 01/18/22 01/27/23 Naber Elec Corp EC-4-10 1,263 08/05/22 05/22/23 Naber Elec Corp EC-4-11 17,926 08/12/22 05/22/23 Naber Elec Corp EC-4-13 3,654 08/12/22 05/22/23 Naber Elec Corp EC-4-15 8,645 10/24/22 06/27/23 Naber Elec Corp EC-4-16 10,741 10/24/22 06/27/23 Naber Elec Corp EC-4-17 1,155 10/24/22 06/27/23 Naber Elec Corp EC-4-18 2,032 11/30/22 06/06/23 Naber Elec Corp EC-4-19 2,298 12/05/22 05/23/23 Naber Elec Corp EC-4-20 1,585 12/27/22 12/14/23 Naber Elec Corp EC-4-21 5,028 12/27/22 12/14/23 Naber Elec Corp EC-4-22 4,899 12/27/22 12/14/23 Naber Elec Corp GC-1-01 10,288 06/24/22 04/04/23 APS Contrg Inc GC-1-02 25,392 06/24/22 03/13/23 APS Contr Inc GC-1-03 2,991 09/06/22 12/21/23 APS Contrg Inc GC-1-04 28,665 09/06/22 08/22/23 APS Contrg Inc GC-1-05 20,324 02/02/23 / / APS CONTRACTING INC GC-1-06 2,929 02/02/23 / / APS CONTRACTING INC GC-1-07 -1,237 02/02/23 11/29/23 APS CONTRACTING INC MHS-1-08 38,112 06/15/23 01/18/24 APS CONTRACTING MHS-1-09 6,795 06/15/23 01/16/24 APS CONTRACTING MHS-1-10 60,494 06/15/23 01/18/24 APS CONTRACTING MHS-2-01 -78,055 03/27/23 / / NIKO K CONSTRUCTION MHS-3-01 -6,492 03/24/23 12/19/23 J&M HEATING & AIR CONDITIONING INC MHS-4-23 6,732 04/03/23 12/21/23 NABER ELECTRIC CORP MHS-4-24 4,567 06/12/23 12/28/23 NABER ELECTRIC CORP MHS-4-25 4,703 06/12/23 12/28/23 NABER ELECTRIC CORP MHS-4-26 5,098 06/15/23 12/29/23 NABER ELECTRIC CORP MHS-4-27 29,901 06/15/23 12/29/23 NABER ELECTRIC GROUP 06-0780SC Visual Structural Inspection 0-001-SC1 02/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0782SC Visual Structural Inspection 0-001-SC2 03/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE Springhurst Elementary: 92-1401 Reconstruction 0-004-007 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0634 Additions and Alterations 0-004-008 02/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0288 Reconstruction 0-004-009 11/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0043 Additions and Alterations 0-004-010 11/05/99 *CO No.* Amount Disallowed Received Approved Contractor 01-006 15,686 01/14/03 02/12/03 Piazza Bros. 01-009R 24,593 01/14/03 02/12/03 Piazza Bros. 01-011 3,532 12/17/02 01/02/03 Piazza Bros. 02-003 29,177 12/05/02 01/02/03 Naber Elec. 02-004 6,324 12/05/02 01/02/03 Naber Elec. 03-001 8,940 12/05/02 01/02/03 C&B Plumbing 04-002 21,056 12/05/02 01/02/03 Frank & Lindy 04-003 4,139 12/05/02 01/02/03 Frank & Lindy 05-1199 Reconstruction 0-004-011 11/28/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0074 Reconstruction 0-004-013 07/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0785 Reconstruction 0-004-014 04/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0742 Reconstruction 0-004-015 04/27/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1448 Reconstruction 0-004-016 06/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0023 Reconstruction 0-004-017 02/22/16 *CO No.* Amount Disallowed Received Approved Contractor CON 005 86,894 01/09/17 01/25/17 Con Tech Construction Technology, In EC-001 6,638 09/06/16 11/02/16 Talt Electric, Inc. EC-002 8,479 01/06/17 01/25/17 Talt, Inc. dba Talt Electric EC-003 4,740 08/25/17 09/14/17 Talt Electric MC-001 12,434 10/16/17 11/08/17 MDS HVAC-R, Inc. MC-002 26,247 10/16/17 11/08/17 MDS HVAC-R, Inc. MC-003 124,705 11/20/17 02/05/18 MDS HVAC-R, Inc. MC-004 92,977 11/20/17 01/23/18 MDS HVAC-R, Inc. MC-005 5,701 11/20/17 01/29/18 MDS HVAC-R, Inc. RC-001 12,582 12/11/17 02/13/18 WB Contracting Corp. Site-001 3,900 09/06/16 11/02/16 Con-Tech Construction Technology Inc Site-002 7,500 08/18/16 10/05/16 Con-Tech Construction Technology Inc Site-003 8,049 08/18/16 10/05/16 Con-Tech Construction Technology Inc Site-004 1,958 08/18/16 10/05/16 Con-Tech Construction Technology Inc Site-006 7,018 12/12/16 12/29/16 Con-Tech Construction Technology,Inc Site-007 16,214 12/12/16 12/29/16 Con-Tech Construction Technology,Inc Site-008 2,593 12/12/16 12/29/16 Con-Tech Construction Technology,Inc Site-009 44,044 12/12/16 01/23/18 Con-Tech Construction Technology,Inc Site-010 4,138 12/12/16 12/29/16 Con-Tech Construction Technology,Inc Site-011 7,585 12/12/16 12/29/16 Con-Tech Construction Technology,Inc 20-0552 Reconstruction 0-004-018 03/17/21 *CO No.* Amount Disallowed Received Approved Contractor GC-1-02 -13,715 06/03/22 05/15/23 Vinco Bldgs LLC SC-2-01 29,984 05/02/22 05/09/23 DeRosa Sports Const Inc SC-2-02 28,970 05/13/22 04/20/23 DeRosa Sports Const Inc SC-2-03 -3,499 06/13/22 03/30/23 DeRosa Sports Const Inc SES 1-01 21,834 07/09/21 01/13/22 Vinco Builders LLC 03-1543SC Visual Structural Inspection 0-004-SC1 06/21/04 NO CHANGE ORDERS ON ELECTRONIC FILE
HASTINGS-ON-HUDSON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-04-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Farragut School Complex (M/HS): 91-1063 Reconstruction 0-001-013 05/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1086 Reconstruction 0-001-014 05/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0778 Reconstruction 0-001-016 04/05/94 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 94-0583 Reconstruction 0-001-017 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0423 Reconstruction 0-001-019 11/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1345 Reconstruction 0-001-020 06/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0754 Reconstruction 0-001-021 07/31/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 -3,600 07/06/04 08/25/05 Piazza Brothers 002 4,175 07/06/04 07/13/04 Atlantic Elec. 002 16,734 07/06/04 04/20/06 Piazza Brothers 003 11,989 07/06/04 07/13/04 Piazza Brothers 004 7,748 07/06/04 07/14/04 Atlantic Elec. 005 -700 07/06/04 09/27/04 Atlantic Elec. 01 60,327 07/06/04 04/20/06 Mengler Mech. 01 25,288 07/06/04 07/07/05 Atlantic Elec. 02 25,000 07/06/04 07/13/04 Mengler Mech. 03 -17,524 07/06/04 07/14/04 Mengler Mech. 03 221,999 07/06/04 07/13/04 Altantic Elec. 04 -1,932 07/06/04 04/20/06 Mengler Mech. 05 36,894 07/06/04 07/25/05 Mengler Mechanical 06 4,950 07/06/04 07/07/05 Mengler Mech. 07 34,437 07/06/04 07/07/05 Mengler Mech. 1 40,000 07/06/04 04/20/06 Melwood Contracting 1 12,000 07/06/04 04/20/06 Derosa Tennis 1 -24,856 07/06/04 02/22/06 Wescon Plumbing 1 -62,000 07/06/04 04/21/06 Piazza Brothers 10 8,094 07/06/04 08/24/05 Mengler Mech. 11 61,854 07/06/04 07/07/05 Mengler Mech. 2 5,850 07/06/04 07/13/04 Derosa Tennis 2 10,250 07/06/04 08/24/05 Mengler Mech. 3 15,000 07/06/04 04/20/06 Derosa Tennis 4 9,600 07/06/04 04/20/06 Derosa Tennis 5 3,269 07/06/04 07/13/04 Ohms Elec. 6 3,366 07/06/04 04/20/06 Ohms Elec. 8 -18,751 07/06/04 08/24/05 Mengler Mech. 9 2,852 07/06/04 08/24/05 Mengler Mech. 01-0447 Reconstruction 0-001-024 03/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 10,972 06/01/04 / / BBR Contracting 1 10,972 09/21/05 11/29/05 BBR Contracting Corp 2 995 06/01/04 / / BBR Contracting 2 995 09/21/05 11/29/05 BBR Contracting 3 753 06/01/04 / / BBR Contracting 3 753 09/21/05 11/29/05 BBR Contracting Corp 4 1,445 06/01/04 / / BBR Contracting 4 1,445 09/21/05 11/29/05 BBR Contracting Corp 5 3,290 06/01/04 / / BBR Contracting 5 3,290 09/21/05 11/29/05 BBR Contracting Corp 6 17,250 06/01/04 / / BBR Contracting 6 17,250 09/21/05 11/29/05 BBR Contracting Corp 7 0 06/01/04 / / BBR Contracting 7 5,838 02/11/05 03/02/05 BBR Contracting Corp 07-0697 Reconstruction 0-001-025 04/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0154 Reconstruction 0-001-026 11/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0575 Reconstruction 0-001-027 07/05/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1278 Reconstruction 0-001-028 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1279 Reconstruction 0-001-029 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0149 Reconstruction 0-001-031 07/28/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / C01 -43,500 04/19/16 05/10/16 Landscape Unlimited, Inc. C03 5,249 10/27/16 10/08/17 Landscape Unlimited, Inc. C04 -4,620 10/05/17 11/27/17 Landscape Unlimited, Inc. C05 26,000 03/16/17 03/30/17 Landscape Unlimited, Inc. C06 21,000 10/26/17 11/16/17 Landscape Unlimited, Inc. CO2 -35,000 07/14/16 10/06/16 LANDSCAPE UNLIMITED CTC-03 1,840 10/27/16 11/17/16 DeRosa Sports Construction, Inc. CTC01 -2,000 09/21/16 10/08/17 DeRosa Sports Construction, Inc. CTC02 12,000 09/21/16 10/08/17 DeRosa Sports Construction, Inc. E01 -3,183 10/05/17 10/24/17 Talt Electric G01 -1,145 10/05/17 11/27/17 Milcon Construction Corporation H01 -10,034 03/16/17 03/30/17 PRPHE dba, Bertussi's R01 -8,415 09/21/16 10/17/16 Armor-tite Construction Corp. R02 -9,654 09/07/17 10/10/17 Armor-tite Construction Corp. 15-1508 Reconstruction 0-001-032 11/02/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1798 Reconstruction 0-001-033 11/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1419 Reconstruction 0-001-035 04/28/20 *CO No.* Amount Disallowed Received Approved Contractor H1 -2,300 02/11/21 04/08/21 THERMODYNAMICS CORP. H2 -320 06/23/21 03/10/22 Thermo Dynamics Corp R1 581,852 05/24/21 07/22/21 ALLIANCE TRI-STATE CONSTRUCTION INC R2 -208,087 03/28/22 01/30/23 Alliance Tri-State Const Inc 20-1686 Reconstruction 0-001-036 07/27/21 *CO No.* Amount Disallowed Received Approved Contractor E1 -252 07/22/22 03/23/23 Healy Elec Contr Inc G1 60,775 04/25/22 / / WJNorthridge Const Corp G2 46,570 04/25/22 / / WJNorthridge Const Corp G3 -10,472 04/25/22 05/09/23 WJNorthridge Const Corp G4 17,570 06/07/22 05/08/23 WJ Northridge Const Corp M1 -17,702 09/08/22 / / S&O Const Servs Inc 22-1528 Reconstruction 0-001-037 09/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1087EP Energy Project 0-001-E01 05/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1648SC Visual Structural Inspection 0-001-SC1 07/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE Hillside Elementary: 92-0015 Reconstruction 0-002-007 07/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1219 Reconstruction 0-002-008 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1213 Reconstruction 0-002-009 06/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0955 Reconstruction 0-002-010 04/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0584 Reconstruction 0-002-012 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0448 Reconstruction 0-002-014 03/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 10,325 06/01/04 06/09/04 Hi-Tech Contracting 1 10,972 11/15/07 12/15/07 BBR Contracting Corporation 2 995 11/15/02 12/15/02 BBR Contracting Corporation 3 753 11/15/07 12/15/07 BBR Contracting Corporation 4 1,445 11/15/02 12/15/02 BBR contracting Corporation 5 3,290 11/15/07 12/15/07 BBR Contracting Corporation 6 17,250 11/15/02 12/15/02 BBR Contracting Corporation 7 5,838 02/11/05 03/11/05 BBR Contracting Corporation 01-0755 Reconstruction 0-002-015 07/31/02 *CO No.* Amount Disallowed Received Approved Contractor 01 5,145 07/06/04 07/13/04 RLJ Elec. 02-0126 Reconstruction 0-002-016 02/19/03 *CO No.* Amount Disallowed Received Approved Contractor 03 12,388 07/08/05 07/25/05 mengler Mechanical Inc 03 12,388 08/24/05 09/01/05 Mengler Mechanical 04 8,000 07/08/05 07/25/05 Mengler Mechanical Inc 04 8,000 08/24/05 09/01/05 Mengler Mechanical 07-0698 Reconstruction 0-002-017 04/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0933 Additions and Alterations 0-002-018 07/28/09 *CO No.* Amount Disallowed Received Approved Contractor 1 6,500 04/07/11 05/06/11 SISCA NORTHEAST INC 1 501 04/07/11 05/06/11 TALT ELECTRIC 2 404 04/07/11 05/06/11 TALT ELECTRIC 3 331 04/07/11 05/06/11 TALT ELECTRIC 4 543 04/07/11 05/06/11 TALT ELECTRIC 5 475 04/07/11 05/06/11 TALT ELECTRIC 10-0576 Reconstruction 0-002-019 07/05/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1280 Reconstruction 0-002-020 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0150 Reconstruction 0-002-022 08/19/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1631 Additions and Alterations 0-002-025 12/01/20 *CO No.* Amount Disallowed Received Approved Contractor C1 37,083 07/22/22 / / Con-Tech Const Tech Inc E1 6,069 04/28/22 03/23/23 All Bright Elec E2 17,358 04/28/22 03/23/23 All Bright Elec E3 28,603 04/28/22 03/23/23 All Bright Elec E3 28,603 12/14/22 12/18/23 All Bright Elec E4 3,964 06/07/22 / / All Bright Elec G1 17,195 04/28/22 05/22/23 APS Contr Inc G2 77,934 09/08/22 05/31/23 APS Contr Inc H1 2,632 06/30/22 05/16/23 Hi Tech Air Con Serv Inc 19-1242 Reconstruction 0-002-026 04/06/20 *CO No.* Amount Disallowed Received Approved Contractor G1 4,442 06/23/21 03/14/22 Empire Energy Specialists R1 -45,000 06/23/21 03/10/22 Niko K Construction 22-1529 Reconstruction 0-002-027 09/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0956EP Energy Project 0-002-E01 04/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Field Toilet Facility: 14-0456 New Construction 7-009-001 07/27/15 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Field Coaches Box: 14-0457 New Construction 7-010-001 07/27/15 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 95-1657 Reconstruction 7-999-001 06/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE XXResidence - demolished: 99-1639 Alterations 9-003-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
ARDSLEY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-05-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Concord Road Elementary: 90-1762 Reconstruction 0-002-004 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0675 Reconstruction 0-002-006 03/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1222 Reconstruction 0-002-008 05/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1263 Reconstruction 0-002-009 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1228 Reconstruction 0-002-010 04/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1174 Reconstruction 0-002-011 04/22/97 *CO No.* Amount Disallowed Received Approved Contractor CRR-1 16,450 11/04/03 11/04/03 Hi Tech Roofing 97-1308 Additions and Alterations 0-002-012 06/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1063 Reconstruction 0-002-013 05/04/99 *CO No.* Amount Disallowed Received Approved Contractor 01 10,421 03/06/02 04/29/02 Lake Industrial Services 1 2,000 03/06/02 04/29/02 Puff, Inc 2 37,063 03/06/02 04/29/02 Lumberman's Mutual Casualty 3 -2,500 03/06/02 04/29/02 Lumberman's Mutual Casualty CO-1 6,341 06/30/06 07/05/06 Hi-Tech Contracting Corp. 05-0804 Reconstruction 0-002-016 08/25/06 *CO No.* Amount Disallowed Received Approved Contractor 1 1,074 10/05/07 01/28/08 GRUPPUSO PLUMBING 1 -568 12/03/07 01/28/08 Hammond Electrical 07-1112 Reconstruction 0-002-017 05/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1615 Reconstruction 0-002-018 02/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0394 Reconstruction 0-002-020 04/17/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 38,527 09/25/15 10/07/15 Nicky Diggs Excavation 1 4,735 11/17/15 01/15/16 J&M Heating & AC, Inc. 1 -3,700 04/28/16 05/09/16 Nua Construction 1 -8,250 05/09/16 06/10/16 PETTNEIL RECREATION 1 -36,000 06/24/16 07/08/16 Surge Incorporated 10 519 11/03/16 12/13/16 Access Control 11 5,617 11/03/16 12/13/16 Access Control 13 1,970 11/03/16 12/13/16 C&M Door Controls, Inc. 13 22,882 12/01/16 12/29/16 Access Control 14 5,061 09/26/16 10/24/16 Talt Electric 15 1,237 09/26/16 10/24/16 Talt Electric 16 1,209 09/26/16 10/24/16 Talt Electric 17 325 05/03/17 05/10/17 Access Control 2 -416 12/22/15 01/08/16 NICKY DIGGS 3 31,100 09/25/15 01/22/18 C&M Door Controls Inc. 3 -10,000 06/24/16 09/30/16 Talt Electric 3 2,430 08/04/16 01/11/17 Access Control Technologies 4 4,095 11/16/15 01/15/16 J&M Heating & AC, Inc. 4 5,620 04/28/16 05/09/16 C&M Door Constrols Inc. 4 12,097 06/24/16 09/30/16 Talt Electric 4 2,671 08/04/16 01/11/17 Access Control Technologies 6 2,212 09/24/16 10/24/16 Access Control Tech. 8 19,790 05/09/16 06/20/16 C&M DOOR CONTROLS 9 2,531 08/04/16 03/03/17 Talt Electric 13-1618 Reconstruction 0-002-021 08/26/14 *CO No.* Amount Disallowed Received Approved Contractor 2 3,895 03/20/17 06/06/17 Pearl River Plumbing 3 2,591 03/20/17 06/06/17 Pearl River Plumbing dba, Bertussi's 17-0765 Reconstruction 0-002-022 03/20/18 *CO No.* Amount Disallowed Received Approved Contractor 1 11,499 10/09/18 11/30/18 TONY CASALE INC 1 -162,000 12/11/18 01/18/19 D'ONOFRIO GC CORP. 2 33,406 10/09/18 11/30/18 TONY CASALE INC 2 14,322 06/24/19 07/03/19 D'ONOFRIO GC CORP. 3 7,040 02/19/19 03/15/19 TONY CASALE INC. 3 6,100 12/19/19 01/10/20 D'ONOFRIO GC CORP. 4 -55,200 02/19/19 03/15/19 TONY CASALE INC. 4 -25,000 09/24/20 02/10/21 D'ONOFRIO GC GROUP 5 -3,390 02/19/19 03/15/19 TONY CASALE INC. 17-1613 Reconstruction 0-002-023 03/25/19 *CO No.* Amount Disallowed Received Approved Contractor 1 12,000 10/11/19 10/18/19 SOUTHEAST MECHANICAL 1 800 12/19/19 12/31/19 ALL BRIGHT ELECTRIC 1 -18,480 12/14/20 05/13/21 BERTUSSI CONTRACTING 2 4,749 01/03/20 01/21/20 ALL BRIGHT ELECTRIC 2 2,900 01/03/20 01/21/20 SOUTHEAST MECHANICAL 2 -20,000 12/14/20 05/13/21 BERTUSSI CONTRACTING 3 6,264 01/03/20 01/21/20 ALL BRIGHT ELECTRIC 3 -108,500 09/24/20 11/09/20 SOUTHEAST MECHANICAL 4 4,851 09/24/20 11/09/20 SOUTHEAST MECHANICAL 4 4,375 08/08/22 05/22/23 All Bright Elec 5 2,018 09/24/20 11/09/20 SOUTHEAST MECHANICAL 20-0496 Reconstruction 0-002-024 12/09/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1197 Reconstruction 0-002-025 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0271 Reconstruction 0-002-026 01/23/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0437FP Reconstruction 0-002-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0372SC Visual Structural Inspection 0-002-SC1 10/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE Ardsley High School: 90-1763 Reconstruction 0-003-002 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0676 Reconstruction 0-003-008 03/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0485 Reconstruction 0-003-010 12/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0858 Reconstruction 0-003-013 04/20/94 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 02-0485 Reconstruction 0-003-014 05/14/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 2,426 11/17/03 12/22/03 Gruppuso Plumbing 1 1,691 12/17/03 12/24/03 Shore Line Elec. 1 -1,621 03/22/04 04/23/04 Longo Assoc. 1 23,544 06/30/05 07/21/05 All Phase Electric 1 2,640 10/25/05 11/08/05 Peter Camilli 1 3,190 11/09/05 11/23/05 Beneway Inc 2 -645 06/23/04 06/24/04 Longo Assoc. 2 11,700 03/31/05 01/11/06 Milcon Construction 3 19,400 03/31/05 05/02/05 Milcon Construction 96-1229 Reconstruction 0-003-015 04/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0645 Additions and Alterations 0-003-016 02/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1176 Reconstruction 0-003-017 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1064 Reconstruction 0-003-018 05/04/99 *CO No.* Amount Disallowed Received Approved Contractor 6 470 10/06/08 11/06/08 SOUTHEAST PLUMBING 99-1582 Reconstruction 0-003-019 06/07/00 *CO No.* Amount Disallowed Received Approved Contractor 1 4,800 03/06/02 04/18/02 HBD Assoc. 1 169,780 03/06/02 04/18/02 Landscape Unlimited 1 6,564 12/01/04 12/06/04 New York Contracting 2 14,500 03/06/02 04/18/02 Landscape Unlimited 2 2,600 03/06/02 04/18/02 New York Contracting 3 2,500 03/06/02 04/18/02 New York Contracting 3 -6,007 12/12/02 01/07/03 Landscape Unlimited 4 2,530 03/06/02 04/18/02 New York Contracting 4 -67,449 06/27/03 07/07/03 Landscape Unlimited 99-1204 Reconstruction 0-003-020 05/01/00 *CO No.* Amount Disallowed Received Approved Contractor 1 11,870 12/01/04 12/01/04 Atlantic Elec. CO-1 752 03/18/05 03/30/05 DAS Construction Corp CO-3 -2,000 03/18/05 03/30/05 DAS Construction Corp Co-2 2,367 03/18/05 03/30/05 DAS Construction Corp 03-0533 Additions and Alterations 0-003-021 03/22/04 *CO No.* Amount Disallowed Received Approved Contractor 1 6,000 01/26/06 07/05/06 Diggins Mechanical 1 -10,000 09/08/06 10/24/06 Damiano 2 5,500 01/09/06 06/30/06 diggins mechanical 2 -12,500 05/25/07 12/28/07 Damiano GC 2 -23,000 07/23/07 10/28/07 All Phase Electrical 3 5,720 01/09/06 06/30/06 Diggins mechanical E-1 4,334 04/04/05 04/15/05 All Phase Electrical E-1 4,334 04/04/05 04/15/05 All Phase Electrical H-4 9,867 03/03/06 07/14/06 Diggins mcehanical P-1 39,000 11/09/05 11/23/05 Westcon Plumbing Heating P-2 5,101 12/06/05 04/03/07 Wescon Plumbing Heating P-3 -31 12/06/05 04/03/07 Wescon Plumbing Heating 08-0889 Reconstruction 0-003-022 04/15/09 *CO No.* Amount Disallowed Received Approved Contractor 2 5,500 08/17/09 09/16/09 FM CONTRACTING LLC 14-0395 Reconstruction 0-003-024 04/17/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 40,900 09/25/15 06/20/16 C&M Door Controls Inc. 1 2,313 08/04/16 03/03/17 Access Control Technologies 11 2,448 09/26/16 10/24/16 Talt Electric 11 22,020 11/03/06 01/22/18 C&M Door Controls, Inc. 12 5,061 09/26/16 10/24/16 Talt Electric 14 15,830 12/01/16 12/29/16 Access Control 15 -5,008 05/03/17 05/10/17 Access Control 17 1,819 09/26/16 10/24/16 Talt Electric 18 -15,811 06/02/17 06/06/17 Access Control 18 1,819 09/26/16 10/24/16 Talt Electric 2 440 11/25/15 01/07/16 J&M Heating & AC, Inc. 2 -14,000 06/24/16 09/30/16 Talt Electric 20 -51,300 07/17/17 10/31/17 Talt Electric 3 3,600 11/16/15 01/15/16 J&M Heating & AC, Inc. 3 3,341 02/11/16 03/14/16 Nicky Diggs 5 6,636 09/26/16 10/24/16 Access Control Tech. 6 -440 11/25/15 01/07/16 J&M Heating & AC, Inc. 6 -5,400 05/09/16 06/10/16 C&M Door Controls Inc. 6 15,122 06/24/16 09/30/16 Talt Electric 8 4,249 08/04/16 03/03/17 Talt Electric 8 1,039 11/03/16 12/13/16 Access Control 13-1619 Reconstruction 0-003-025 08/29/14 *CO No.* Amount Disallowed Received Approved Contractor 1 4,950 11/02/15 11/27/15 Pearl River Plumbing 1 12,500 09/26/16 10/25/16 Nicky Diggs Excavation 4 2,273 03/20/17 06/06/17 Bertussi's (Pearl River Plumbing) 17-0766 Reconstruction 0-003-026 03/20/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 12,114 09/14/18 11/26/18 PCI INDUSTRIES 1 -310,654 10/09/18 11/30/18 HYGRADE INSULATORS INC 2 32,799 09/14/18 10/25/18 PCI INDUSTRIES 3 5,977 11/06/18 01/02/19 PCI INDUSTRIES 4 24,227 11/26/18 01/23/19 PCI INDUSTRIES 5 -43,428 02/19/19 03/15/19 PCI INDUSTRIES 17-1614 Reconstruction 0-003-027 03/25/19 *CO No.* Amount Disallowed Received Approved Contractor 1 4,955 10/11/19 10/18/19 ALL BRIGHT ELECTRIC 1 2,350 01/03/20 01/21/20 SOUTHEAST MECHANICAL 1 -80,000 12/14/20 05/13/21 BERTUSSI CONTRACTING 2 1,307 12/19/19 12/31/19 ALL BRIGHT ELECTRIC 3 1,307 10/11/19 10/18/19 ALL BRIGHT ELECTRIC 3 9,415 01/03/20 01/21/20 ALL BRIGHT ELECTRIC 4 1,143 01/03/20 01/21/20 ALL BRIGHT ELECTRIC 5 -71,900 09/24/20 11/09/20 ALL BRIGHT ELECTRIC 6 3,673 09/24/20 11/09/20 ALL BRIGHT ELECTRIC 22-1198 Reconstruction 0-003-029 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0272 Reconstruction 0-003-030 01/23/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0438 Reconstruction 0-003-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0370SC Visual Structural Inspection 0-003-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Ardsley Middle School: 90-1182 Reconstruction 0-006-005 03/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1233 Reconstruction 0-006-006 04/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1764 Reconstruction 0-006-007 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0677 Reconstruction 0-006-008 03/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1527 Reconstruction 0-006-009 07/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0584 Reconstruction 0-006-012 01/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1175 Reconstruction 0-006-013 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1173 Reconstruction 0-006-014 04/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1065 Reconstruction 0-006-015 05/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1150 Reconstruction 0-006-017 06/03/02 *CO No.* Amount Disallowed Received Approved Contractor C-1 7,725 10/22/02 12/02/02 JJ Curran and Son 00-1516 Reconstruction 0-006-018 05/09/01 *CO No.* Amount Disallowed Received Approved Contractor 1 765 03/06/02 04/18/02 Atlantic Elec. C-1 2,639 06/13/02 07/10/02 Melwood Contracting 03-0897 Reconstruction 0-006-019 11/02/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 8,489 06/30/05 07/22/05 Subolo Contracting 1 3,017 10/27/05 12/07/05 northbrook Contracting 1 181 03/29/06 04/21/06 Richards Contracting 1 -500 06/12/06 06/30/06 Industrial Window Corp 1 23,544 03/23/07 03/26/07 All Phase Electrical 1 3,190 03/23/07 03/26/07 Beneway inc 2 2,722 11/09/05 01/17/06 northbrook Contracting 2 17,648 01/09/06 06/05/06 Subolo Contracting 2 14,630 01/09/06 05/26/06 All Phase electrical 2 3,986 01/26/06 07/05/06 Beneway Inc 2 20,000 03/23/07 05/09/07 Richards Conditioning 5 -6,320 03/29/06 06/05/06 Subolo Contracting GC-3 8,953 01/09/06 06/05/06 Subolo Contracting GC-4 6,604 01/09/06 06/05/06 subolo Contracting MR-1 19,600 11/09/05 12/02/05 robert Anderson co P-3 371 03/23/07 03/26/07 Beneway inc S-3 5,218 11/09/05 12/02/05 Northbrook contracting S-4 5,696 11/09/05 12/02/05 Northbrook Contracting S-5 -4,178 12/06/05 06/05/06 Northbrook Contracting S-6 12,931 12/06/05 06/05/06 Northbrook Contracting s-7 34,060 01/26/06 06/05/06 Northbrook Contracting Corp. 06-1554 Reconstruction 0-006-021 06/21/07 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0734 Reconstruction 0-006-022 04/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0396 Reconstruction 0-006-023 04/17/15 *CO No.* Amount Disallowed Received Approved Contractor 1 3,745 10/01/15 11/17/15 Surge Inc. 1 5,880 12/22/15 01/08/16 RENU CONTRACTING 1 6,056 02/11/16 03/14/16 Mengler Mechanical 1 13,374 06/24/16 09/30/16 Talt Electric 10 -1,300 09/26/16 10/24/16 C&M Door Controls, Inc. 12 5,820 11/03/06 01/11/17 C&M Door Controls, Inc. 12 9,595 12/01/16 12/29/16 Access Control Technologies 16 -4,384 05/03/17 05/10/17 Access Control 2 55,000 09/25/15 01/31/18 C&M Door Controls Inc 2 6,489 12/22/15 01/08/16 RENU CONTRACTING 2 2,258 08/04/16 01/11/17 Access Control Technologies 3 -15,828 06/24/16 07/08/16 Renu Contracting & Restoration 4 -16,000 08/04/16 03/03/17 Renu Contracting & Restoration 5 2,750 11/17/15 01/19/16 J&M Heating & AC, Inc. 5 1,740 04/28/16 05/09/16 C&M Door Controls Inc. 5 8,569 06/24/16 09/30/16 Talt Electric 7 2,350 03/07/16 03/16/16 J&M Heating & AC, Inc. 7 1,300 05/09/16 06/10/16 C&M DOOR CONTROLS 7 2,212 09/26/16 10/24/16 Access Control Tech. 7 3,042 10/24/16 11/02/16 Talt Electric 8 3,150 03/07/16 03/16/16 J&M Heating &AC, Inc. 9 2,090 05/09/16 06/20/16 C&M DOOR CONTROLS 9 519 11/03/16 12/13/16 Access Control 17-0767 Reconstruction 0-006-024 03/20/18 *CO No.* Amount Disallowed Received Approved Contractor 1 4,701 09/14/18 10/25/18 TONY CASALE 1 -151,738 11/06/18 01/02/19 PUFF INC. 2 13,756 10/09/18 11/30/18 TONY CASALE INC 3 10,034 02/19/19 03/15/19 TONY CASALE INC. 4 -37,188 02/19/19 03/15/19 TONY CASALE INC. 17-1615 Reconstruction 0-006-025 03/25/19 *CO No.* Amount Disallowed Received Approved Contractor 1 2,019 12/19/19 12/31/19 ALL BRIGHT ELECTRIC 1 3,500 12/19/19 12/31/19 SOUTHEAST MECHANICAL 1 -28,490 12/14/20 05/13/21 BERTUSSI CONTRACTING 2 2,019 10/11/19 10/18/19 ALL BRIGHT ELECTRIC 2 5,098 01/03/20 01/21/20 ALL BRIGHT ELECTRIC 2 -4,500 12/14/20 05/13/21 BERTUSSI CONTRACTING 20-0497 Reconstruction 0-006-026 12/09/20 *CO No.* Amount Disallowed Received Approved Contractor 1 42,437 09/18/23 09/18/23 Consolidated Edison Solutions Inc MS CO-2 -40,141 02/15/24 / / RWECE Inc 21-1898 Reconstruction 0-006-028 03/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1199 Reconstruction 0-006-029 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0273 Reconstruction 0-006-030 01/23/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0436FP Reconstruction 0-006-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0371SC Visual Structural Inspection 0-006-SC1 10/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE Primary School: 90-1765 Reconstruction 0-008-004 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0678 Reconstruction 0-008-005 03/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Building: 03-1157 Reconstruction 1-007-004 03/22/04 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0097 Reconstruction 1-007-006 03/25/19 *CO No.* Amount Disallowed Received Approved Contractor 1 12,424 12/19/19 12/31/19 SOUTHEAST MECHANICAL 22-1200 Reconstruction 1-007-007 05/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 17-1358 Reconstruction 7-999-001 01/24/19 NO CHANGE ORDERS ON ELECTRONIC FILE
EDGEMONT UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-06-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Seely Place Elementary School: 90-0751 Reconstruction 0-001-008 01/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0658 Reconstruction 0-001-009 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0773 Reconstruction 0-001-010 02/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0381 Additions and Alterations 0-001-011 02/02/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,418 12/23/05 06/07/06 Villa Construction 00001 36,000 12/23/05 10/13/06 Mard electrical Contracting 00001 7,563 12/23/05 01/19/06 J and M heating and Air Cond 00001 1,300 12/23/05 01/19/06 DP wolff 00001 58,503 12/23/05 11/01/06 Adelphi Masonry 00001 14,713 12/23/05 06/07/06 AOK iron Works 000011 4,545 12/23/05 01/19/06 Mard Electrical Contracting 00002 3,716 12/23/05 06/07/06 Villa Construction 00002 2,000 12/23/05 10/13/06 Mard Electrical Contracting 00002 -935 12/23/05 01/19/06 J and M heating and Air Cond 00002 1,530 12/23/05 01/19/06 DP Wolff 00002 -10,593 12/23/05 06/07/06 Etre Associates 00002 60,000 12/23/05 06/07/06 Adelphi Masonry 00002 50,628 12/23/05 06/07/06 AOK iron Works 00003 16,500 12/23/05 11/01/06 Villa construction 00003 3,874 12/23/05 01/19/06 Mard electrical Contracting 00003 3,288 12/23/05 / / J and M heating and Air Cond 00003 3,656 12/23/05 01/19/06 Dp wolff Inc 00003 9,329 12/23/05 06/07/06 Adelphi Masonry 00003 -3,240 12/23/05 06/08/06 AOK Iron Works 00003 9,420 12/23/05 11/01/06 Etre Associates 00004 3,055 12/23/05 06/07/06 Villa Construction 00004 2,353 12/23/05 01/19/06 Mard electrical Contracting 00004 2,639 12/23/05 10/12/06 J and M heating and Air Cond 00004 2,700 12/23/05 01/19/06 Dp wolff Inc 00004 3,900 12/23/05 06/07/06 Adelphi Masonry 00004 37,412 12/23/05 06/07/06 AOK iron Works 00004 13,026 12/23/05 06/07/06 Etre Associates 00005 15,468 12/23/05 06/07/06 Villa Construction 00005 1,910 12/23/05 01/19/06 Mard Electrical 00005 2,624 12/23/05 10/12/06 DP wolff Inc 00005 9,708 12/23/05 06/07/06 Adelphi Masonry 00005 1,899 12/23/05 06/07/06 AOK Iron Works 00005 1,250 12/23/05 06/07/06 Etre Associates 00006 309 12/23/05 06/07/06 Villa construction 00006 -1,207 12/23/05 10/13/06 Mard electrical Contracting 00006 4,501 12/23/05 / / DP wolff Inc 00006 3,240 12/23/05 06/07/06 Adelphi Masonry 00006 10,973 12/23/05 06/07/06 AOK Iron Works 00006 6,200 12/23/05 06/07/06 Etre associates 00007 1,371 12/23/05 06/07/06 villa Construction 00007 1,824 12/23/05 01/19/06 Mard electrical Contracting 00007 2,129 12/23/05 01/19/06 DP wolff 00007 -1,800 12/23/05 06/07/06 Adelphi masonry 00008 6,972 12/23/05 06/07/06 Villa Construction 00008 3,364 12/23/05 10/13/06 Mard electrical Contracting 00008 677 12/23/05 01/19/06 Dp wolff Inc 00008 -1,600 12/23/05 06/07/06 Adelphi Masonry 00009 317 12/23/05 01/19/06 Mard electrical Contracting 00009 584 12/23/05 06/07/06 AOK iron works 0001 4,500 12/23/05 06/07/06 Etre Associates 00010 24,937 12/23/05 11/01/06 Villa Construction 00010 2,827 12/23/05 01/19/06 Mard Electrical Contracting 00010 668 12/23/05 06/07/06 AOK Iron Works 00011 1,613 12/23/05 06/07/06 Villa Construction 00012 7,499 12/23/05 06/07/06 Villa Construction 00012 926 12/23/05 01/19/06 Mard electrical Contracting 00013 1,639 12/23/05 06/07/06 Villa Construction 00013 284 12/23/05 01/19/06 Mard Electrical Contracting 00014 6,171 12/23/05 06/07/06 Villa construction 00014 3,771 12/23/05 01/19/06 Mard Electrical Contracting 00015 12,965 12/23/05 06/07/06 Villa construction 00015 6,640 12/23/05 01/19/06 Mard electrical Contracting 00016 760 12/23/05 06/07/06 Villa construction 00016 2,330 12/23/05 10/13/06 Mard electrical Contracting 00017 5,320 12/23/05 06/07/06 Villa Construction 00017 1,147 12/23/05 01/19/06 Mard Electrical Contracting 00018 3,860 12/23/05 06/07/06 Villa Construction 00019 4,660 12/23/05 06/07/06 Villa Construction 00020 3,200 12/23/05 06/07/06 Villa Construction 00021 8,500 12/23/05 06/07/06 Villa Construction 00022 6,900 12/23/05 06/07/06 Villa construction 00023 14,075 12/23/05 06/07/06 Villa Construction 00024 10,925 12/23/05 06/07/06 Villa construction 00025 8,000 12/23/05 / / Villa Construction 00025 8,000 09/27/07 / / Villa Construction 00026 1,200 12/23/05 06/07/06 Villa construction 00027 4,200 12/23/05 06/07/06 Villa Construction 00028 4,050 12/23/05 06/07/06 Villa Construction 00029 750 12/23/05 06/07/06 Villa Construction 00030 1,924 12/23/05 06/07/06 Villa Construction 00031 1,149 12/23/05 06/07/06 Villa Construction 00033 -1,846 12/23/05 06/07/06 Villa Construction 0007 -2,500 12/23/05 06/07/06 AOK Iron Works 0009 4,066 12/23/05 06/07/06 Villa construction 07-1016 Reconstruction 0-001-013 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0870 Additions and Alterations 0-001-014 05/18/12 *CO No.* Amount Disallowed Received Approved Contractor 1 7,711 08/22/13 09/13/13 Arrow Steel Window 2 -4,675 03/20/14 07/03/14 Arrow Steel Window 2 -4,765 03/20/14 / / Arrow Steel Window 14-1340 Reconstruction 0-001-015 06/23/15 *CO No.* Amount Disallowed Received Approved Contractor 1 -16,174 01/23/17 01/27/17 Marfi Contracting Corp. 15-0330 Reconstruction 0-001-016 05/20/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -48,375 04/30/18 06/04/18 Renu Contracting & Restoration, Inc. 2 2,357 06/18/18 07/31/18 RENU CONTRACTING & REST 3 -25,167 04/21/21 05/18/21 GRACE CONTRACTING 19-0151 Reconstruction 0-001-018 10/04/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,005 03/22/21 05/20/21 NABER ELECTRICAL CORP. 21-1082 Reconstruction 0-001-019 10/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0011 Reconstruction 0-001-020 01/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0870 Reconstruction 0-001-021 09/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Jr/Sr High School Building A: 90-0641 Additions and Alterations 0-002-007 01/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1017 Reconstruction 0-002-012 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0673 Reconstruction 0-002-013 02/02/11 *CO No.* Amount Disallowed Received Approved Contractor 1 2,940 12/05/11 02/28/12 ARROW STEEL WINDOW 1 -7,300 05/25/12 06/22/12 Dimitri Enterprises, Inc. 15-0331 Reconstruction 0-002-014 05/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE Edgemont HS/Building B.: 07-0585 Reconstruction 0-004-005 11/26/08 *CO No.* Amount Disallowed Received Approved Contractor 1 9,656 10/28/09 12/22/09 ALLSTAR ELECTRIC 1 3,920 10/28/09 12/22/09 SISCA NORTHEAST INC 1 1,957 10/28/09 12/22/09 D.P. WOLFF INC 1 2,800 10/28/09 12/22/09 SOUTHEAST PLUMBING 2 2,841 10/28/09 12/22/09 ALLSTAR ELECTRIC 2 1,568 10/28/09 12/22/09 SISCA NORTHEAST INC 3 2,016 10/28/09 12/22/09 SISCA NORTHEAST INC 07-1018 Reconstruction 0-004-006 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0418 Reconstruction 0-004-007 03/23/11 *CO No.* Amount Disallowed Received Approved Contractor 1 18,100 12/05/11 02/28/12 NUA CONSTRUCTION CORP High School Building C: 07-1019 Reconstruction 0-005-004 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2215 Reconstruction 0-005-005 08/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0674 Reconstruction 0-005-006 02/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0613 Reconstruction 0-005-008 02/25/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -9,199 03/09/23 / / PETER A CAMILLI & SONS High School Building D: 00-0066 Reconstruction 0-006-004 11/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0263 Reconstruction 0-006-005 10/29/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1020 Reconstruction 0-006-006 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0637 Reconstruction 0-006-007 10/22/15 *CO No.* Amount Disallowed Received Approved Contractor 1 11,000 01/23/17 01/27/17 Landscape Unlimited, Inc. 1 -30,500 01/23/17 01/27/17 Avanti Building Construction 1 -10,000 12/13/17 02/13/18 RLJ Electric Corp. 2 -10,000 01/23/17 01/27/17 Landscape Unlimited, Inc. 21-0614 Reconstruction 0-006-009 02/25/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -9,200 03/09/23 12/13/23 PETER A CAMILLI & SONS Edgemont H S Gym Building: 07-1021 Reconstruction 0-007-005 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1700 Reconstruction 0-007-006 11/10/08 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,580 05/25/10 06/15/10 Marfi Contracting Corp. 13-0836 Reconstruction 0-007-007 04/21/14 *CO No.* Amount Disallowed Received Approved Contractor 1 12,626 09/17/14 10/03/14 WB Contracting Corp. 1 32,800 09/17/14 10/03/14 Arrow Steel Window 2 6,150 06/01/15 06/18/15 Arrow Steel Window Greenville Elementary School: 90-0574 Reconstruction 0-008-006 01/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0741 Additions and Alterations 0-008-007 07/13/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 690 12/23/05 06/08/06 Carmody Contracting 00001 -1,995 12/23/05 06/08/06 Schenectady Steel 00001 2,039 12/23/05 06/08/06 Adelphi Masonry 00001 5,398 12/23/05 06/08/06 discover general Contracting 00001 -5,020 12/23/05 08/29/06 Precision Plumbing 00001 2,570 12/23/05 08/29/06 Solar Electric Systems 00001 12,920 12/23/05 08/29/06 Landscape Unlimited 00002 1,465 12/23/05 06/08/06 Carmody Contracting 00002 22,698 12/23/05 06/08/06 schenectady Steel 00002 -3,000 12/23/05 06/08/06 Adelphi masonry 00002 9,878 12/23/05 06/08/06 Discover General Contracting 00002 4,072 12/23/05 12/08/06 Precision Plumbing 00002 2,070 2,070 12/23/05 12/08/06 solar Electric systems 00002 175,000 12/23/05 01/31/14 Landscape Unlimited 00003 25,000 12/23/05 11/01/06 Landscape unlimited 00003 484 12/23/05 06/08/06 Schenectady steel 00003 1,911 12/23/05 06/08/06 Carmody Contracting 00003 8,431 12/23/05 06/08/06 Adelphi Masonry 00003 4,873 12/23/05 06/08/06 Discover General Contracting 00003 3,647 3,647 12/23/05 12/08/06 solar Electric Systems 00004 -356 12/23/05 06/08/06 Schenectady Steel 00004 2,326 12/23/05 06/08/06 Adelphi Masonry 00004 2,800 12/23/05 06/08/06 Discover General Contracting 00004 4,968 4,968 12/23/05 12/08/06 Solar Electric Systems 00005 1,904 12/23/05 06/08/06 Schenectady Steel 00005 5,536 12/23/05 06/08/06 Discover General 00005 527 12/23/05 08/29/06 Solar Electric Systems 00006 1,127 12/23/05 06/08/06 Schenectady Steel 00006 895 12/23/05 06/08/06 Discover General Contracting 00006 22,500 12/23/05 08/29/06 solar Electric Systems 00007 1,807 12/23/05 06/08/06 Discover General Contracting 00007 3,343 12/23/05 08/29/06 solar electric Systems 00008 1,422 12/23/05 06/08/06 Discover General Contracting 00008 1,955 12/23/05 08/29/06 Solar Electrical Systems 00009 2,036 12/23/05 06/08/06 discover General Contracting 00010 -2,530 12/23/05 06/08/06 Discover General Contracting 00011 280 12/23/05 06/07/06 Discover General Contracting 00012 4,718 12/23/05 06/07/06 Discover General Contracting 00014 262 12/23/05 06/07/06 Discover General Contracting 00015 234 12/23/05 06/07/06 Discover General Contracting 00016 1,477 12/23/05 06/07/06 Discover General Contracting 00017 3,434 12/23/05 06/07/06 Discover General Contracting 00018 3,695 12/23/05 06/08/06 Discover Geneal Contracting 00019 26,937 12/23/05 06/08/06 Discover General Contracting 00020 601 12/23/05 06/07/06 Discover General Contracting 00021 4,866 12/23/05 / / Discovery General Contracting 00022 1,535 12/23/05 06/07/06 Discover General Contracting 00023 2,477 12/23/05 06/07/06 Discover General Contracting 00024 1,364 12/23/05 06/07/06 Discover General Contracting 01-0548 Reconstruction 0-008-008 04/03/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1254 Reconstruction 0-008-010 05/30/06 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1443 Reconstruction 0-008-011 07/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1022 Reconstruction 0-008-012 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0735 Reconstruction 0-008-013 04/10/13 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1942 Reconstruction 0-008-014 04/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1424 Reconstruction 0-008-015 04/10/09 *CO No.* Amount Disallowed Received Approved Contractor 1 -23,855 07/01/10 09/07/10 AMB CONSTRUCTION INC 09-1317 Reconstruction 0-008-016 06/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0946 Reconstruction 0-008-017 07/20/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -3,532 03/20/14 07/03/14 American Petroleum 14-0597 Reconstruction 0-008-018 12/30/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -23,500 12/13/17 02/13/18 Niram, Inc. 15-0333 Reconstruction 0-008-019 05/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0152 Reconstruction 0-008-020 10/04/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -10,600 04/01/22 02/22/23 Talt Elec 21-1083 Reconstruction 0-008-021 10/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE High School Arts Building: 07-1023 Reconstruction 0-009-005 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0502 Reconstruction 0-009-006 12/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0523 Reconstruction 0-009-007 08/25/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1073 Reconstruction 0-009-009 05/18/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -9,500 01/23/17 01/24/17 NUA Construction 21-0615 Reconstruction 0-009-010 02/25/22 NO CHANGE ORDERS ON ELECTRONIC FILE Jr/Sr High School Resource Building: 91-0648 Reconstruction 0-010-003 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1024 Reconstruction 0-010-004 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0598 Reconstruction 0-010-005 12/30/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,150 10/19/15 11/19/15 Armor-Tile Construction 15-0334 Reconstruction 0-010-006 05/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0815FB Reconstruction 0-010-007 02/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE High School Administration Bldg.: 90-0865 Reconstruction 0-011-004 02/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1514 Additions and Alterations 0-011-005 01/08/02 *CO No.* Amount Disallowed Received Approved Contractor 00001 10,103 12/23/05 08/29/06 Keyspan Energy Solutions 00001 5,562 12/23/05 08/29/06 Melwood Contracting 00001 3,500 3,500 12/23/05 12/08/06 Mezz Electric 00002 7,789 12/23/05 08/29/06 Melwood Contracting Corp 00003 7,051 12/23/05 08/29/06 Melwood Contracting Corp 00004 2,473 12/23/05 08/29/06 Melwood Contracting 00005 3,975 12/23/05 08/29/06 Melwood Contracting Corp 00006 658 12/23/05 08/29/06 Melwood Contracting Corp 00007 2,193 12/23/05 08/29/06 Melwood Contracting 00008 1,159 12/23/05 08/29/06 Melwood Contracting Corp 00009 2,143 12/23/05 08/29/06 Melwood Contracting Corp 03-1551 Reconstruction 0-011-006 05/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1442 Reconstruction 0-011-007 07/15/05 *CO No.* Amount Disallowed Received Approved Contractor 1 8,000 04/04/07 04/04/07 Unitech Services Group 07-1025 Reconstruction 0-011-008 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1318 Reconstruction 0-011-009 06/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0503 Reconstruction 0-011-010 12/24/14 *CO No.* Amount Disallowed Received Approved Contractor 1 77,000 10/22/18 11/09/18 Niram, Inc. 2 -22,000 11/04/19 11/08/19 NIRAM, INC. 14-0524 Reconstruction 0-011-011 08/25/15 *CO No.* Amount Disallowed Received Approved Contractor 1 4,328 04/12/19 04/16/19 NICK'S ELECTRIC SERVICE 15-0335 Reconstruction 0-011-012 05/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0616 Reconstruction 0-011-014 02/25/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -9,200 03/09/23 12/13/23 PETER A CAMILLI & SONS High School Building E: 00-1006 New Construction 0-016-001 08/02/01 *CO No.* Amount Disallowed Received Approved Contractor 0000 -5,000 12/23/05 04/23/07 Adelphi Masonry 00001 13,100 12/23/05 / / Villa Construction 00001 20,634 12/23/05 04/23/07 Adelphu Masonry 00001 27,282 12/23/05 / / N Pico and sons Contracting 00001 231 12/23/05 / / The Hartford Roofing Co 00001 21,818 12/23/05 08/29/06 andron construction 00001 14,097 12/23/05 08/29/06 Keyspan Energy Solutions 00001 -3,195 12/23/05 08/29/06 Mard Electrical Contracting 00002 1,500 12/23/05 04/23/07 Landscape Unlimited 00002 -6,000 12/23/05 04/23/07 Villa Construction 00002 -3,000 12/23/05 04/23/07 Adelphi Masonry 00002 -2,078 12/23/05 / / N Pico and sons Contracting 00002 5,207 12/23/05 04/23/07 The hartford Roofing Co 00002 -3,832 12/23/05 08/29/06 Hertiage Plumbing 00002 479 12/23/05 08/29/06 Keyspan Energy 00002 2,015 12/23/05 12/08/06 Mard electrical Contracting 00003 23,431 12/23/05 08/29/06 N Pico and Sons Contracting 00003 893 12/23/05 12/08/06 Hertiage Plumbing 00003 886 12/23/05 12/08/06 Keyspan Energy solutions 00003 8,948 8,948 12/23/05 12/08/06 Mard Electrical Contracting 00004 -2,500 12/23/05 08/29/06 Landscape Unlimited 00004 1,008 12/23/05 / / N Pico and Sons Contracting 00004 4,890 12/23/05 08/29/06 Hertiage Plumbing 00004 811 12/23/05 12/08/06 Mard Electrical Contracting 00005 4,765 12/23/05 / / N Pico and sons Contracting 00005 858 12/01/06 12/08/06 Mard Electrical Contracting Corp. 00006 4,071 12/23/05 / / N Pico and sons Contracting 00006 1,730 12/23/05 08/29/06 Mard Electrical 00007 8,075 12/23/05 / / N Pico and Sons Contracting 00007 11,107 11,107 12/23/05 12/08/06 Mard electrical Contracting 00008 400 12/23/05 08/29/06 N pico and sons Contracting 00008 1,430 1,430 12/23/05 12/08/06 Mard Electrical Contracting 00009 1,012 12/23/05 / / N Pico and Sons Contracting 00009 5,640 12/23/05 08/29/06 Mard Electrical Contracting 00010 335 12/23/05 / / N Pico and sons Contracting 00011 8,126 12/23/05 / / N Pico and Sons Contracting 00012 3,011 12/23/05 / / N pico and Sons Contracting 00013 8,000 12/23/05 / / N Pico and Sons Contracting 00014 1,891 12/23/05 / / N Pico and sons Contracting 00015 4,177 12/23/05 / / N pico and Sons Contracting 00016 2,000 12/23/05 / / N Picco and Sons Contracting 00017 -5,207 12/23/05 / / N Pico and Sons Contracting 00018 3,390 12/23/05 / / N Picco and Sons Contracting 00019 4,644 12/23/05 / / N Picco and sons Contracting 00020 3,136 12/23/05 04/23/07 N Picco and Sons Contracting 0003 850 12/23/05 08/29/06 Landscape Unlimited BP0101 125,000 12/23/05 12/08/06 Landscape Inlimited 07-1026 Reconstruction 0-016-002 09/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0340 Reconstruction 0-016-003 04/06/17 *CO No.* Amount Disallowed Received Approved Contractor 1 55,000 05/08/18 05/11/18 Peter A. Camilli & Sons Blanford Field - Press Box: 14-0638 New Construction 7-020-001 10/22/15 NO CHANGE ORDERS ON ELECTRONIC FILE Blanford Field - Restroom Building: 14-0639 New Construction 7-021-001 10/22/15 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 13-1231 Reconstruction 7-999-002 10/07/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -30,600 03/03/16 03/09/16 Fillingeri Electrical
GREENBURGH CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-07-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Highview School: 92-1447 Reconstruction 0-002-002 07/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0076 Reconstruction 0-002-003 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1722 Reconstruction 0-002-007 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0869 Additions and Alterations 0-002-008 06/14/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0862 Reconstruction 0-002-009 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor P-1 -9,000 11/20/02 01/02/03 C&B Plumbing 16-1389 Reconstruction 0-002-011 09/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1076 Reconstruction 0-002-013 07/18/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -20,000 07/17/23 12/27/23 ARMOR-TITE CONSTRUCTION CORP 1R 0 01/25/24 04/23/24 PIAZZA INC 23-0757 Reconstruction 0-002-014 04/17/24 NO CHANGE ORDERS ON ELECTRONIC FILE Richard Bailey Elementary Sch.: 92-1448 Reconstruction 0-005-002 07/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0077 Reconstruction 0-005-003 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1723 Reconstruction 0-005-006 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0861 Reconstruction 0-005-007 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor 1 2,430 04/02/03 04/17/03 Fourmen Const. 1 3,725 04/02/03 04/17/03 Carey & Walsh 3 1,428 04/02/03 04/17/03 Gruppuso Plumbing E-1 21,877 04/02/03 04/17/03 All Phase Elec. Contracting E-2 1,386 04/02/03 04/17/03 All Phase Elec. Contracting P-1 1,422 11/20/02 01/02/03 Gruppuso Plumbing 08-1169 Reconstruction 0-005-010 03/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1077 Reconstruction 0-005-012 07/18/22 *CO No.* Amount Disallowed Received Approved Contractor 1R 0 01/25/24 04/23/24 Piazza Inc 2 3,300 01/09/24 03/11/24 Inshallah Mechanical Corp 2 3,887 01/25/24 / / Piazza Inc 4 64,218 01/09/24 03/11/24 Inshallah Mechanical Corp 4 11,299 01/10/24 03/11/24 Inshallah Mechanical Corp 22-2227 Reconstruction 0-005-013 08/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0398 Reconstruction 0-005-014 02/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Lee F. Jackson E.S.: 92-1449 Reconstruction 0-006-002 07/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0078 Reconstruction 0-006-003 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1483 Additions and Alterations 0-006-005 08/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0023 Reconstruction 0-006-006 09/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1724 Reconstruction 0-006-007 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1078 Reconstruction 0-006-011 07/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE Woodlands Junior Senior High: 92-1450 Reconstruction 0-007-002 07/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0079 Reconstruction 0-007-003 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0331 Reconstruction 0-007-004 12/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0459 Reconstruction 0-007-005 12/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1725 Reconstruction 0-007-008 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0863 Reconstruction 0-007-009 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 01/13/04 02/17/04 Cygrec Contracting 1 -17,795 01/13/04 02/17/04 Cygrec Contracting 08-1340 Reconstruction 0-007-011 06/10/09 *CO No.* Amount Disallowed Received Approved Contractor 001 7,429 05/17/10 07/27/10 FOURMEN CONSTRUCTION INC 001 3,900 09/15/10 09/27/10 CLEAN AIR QUALITY SERVICE INC 002 3,101 05/17/10 07/26/10 FOURMEN CONSTRUCTION INC 002 850 09/15/10 09/27/10 CLEAN AIR QUALITY SERVICE INC 003 4,202 05/17/10 07/26/10 FOURMEN CONSTRUCTION INC 003 1,377 09/15/10 09/27/10 CLEAN AIR QUALITY SERVICE INC 08-1339 Reconstruction 0-007-012 06/10/09 *CO No.* Amount Disallowed Received Approved Contractor 001 23,482 02/05/10 03/19/10 ALL BRIGHT ELECTRIC INC 01 10,482 07/15/10 09/03/10 FOURMEN CONSTRUCTION 02 2,039 07/15/10 09/03/10 FOURMEN CONSTRUCTION 03 1,755 07/15/10 09/03/10 FOURMEN CONSTRUCTION 16-1390 Reconstruction 0-007-013 09/22/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1391 Reconstruction 0-007-014 09/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1392 Reconstruction 0-007-015 11/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1073 Reconstruction 0-007-016 01/04/18 *CO No.* Amount Disallowed Received Approved Contractor 001 -4,454 03/11/19 03/14/19 MENGLER MECHANICAL, INC. 17-1837 Reconstruction 0-007-017 04/10/18 *CO No.* Amount Disallowed Received Approved Contractor 1 21,400 05/06/19 05/07/19 J. FLETCHER CREAMER & SON, INC. 2 11,870 05/06/19 05/07/19 J. FLETCHER CREAMER & SON, INC. 17-1821 Reconstruction 0-007-018 04/16/18 *CO No.* Amount Disallowed Received Approved Contractor 001 -25,000 03/11/19 03/12/19 MENGLER MECHANICAL, INC. 002 -72,547 03/11/19 03/12/19 MENGLER MECHANICAL, INC. 21-0116 Additions and Alterations 0-007-021 03/05/22 *CO No.* Amount Disallowed Received Approved Contractor BP03-007 22,177 10/11/23 04/01/24 John W. Danforth 21-1079 Reconstruction 0-007-022 07/18/22 *CO No.* Amount Disallowed Received Approved Contractor 1R 0 01/25/24 04/23/24 Piazza Inc 2 3,887 02/25/24 04/23/24 PIAZZA INC 23-0230 Reconstruction 0-007-023 01/12/24 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1345SC Visual Structural Inspection 0-007-SC1 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1346SC Visual Structural Inspection 0-007-SC2 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE Early Childhood Ctr (Frmr Nursery): 92-1451 Reconstruction 0-011-002 07/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0080 Reconstruction 0-011-003 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1719 Reconstruction 0-011-007 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1080 Reconstruction 0-011-008 07/18/22 *CO No.* Amount Disallowed Received Approved Contractor 1R 0 01/25/24 04/23/24 Piazza Inc. XXMansion/Admin BldgW PK (see 1-012): 93-0081 Reconstruction 0-012-002 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1721 Reconstruction 0-012-004 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1411 Reconstruction 0-012-005 06/30/06 NO CHANGE ORDERS ON ELECTRONIC FILE XXGatehouse (see 1-019): 97-1720 Reconstruction 0-019-002 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg (fmly 0-012): 20-0649 Reconstruction 1-012-003 04/21/21 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Garage: 93-0082 Reconstruction 5-003-002 10/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1718 Reconstruction 5-003-006 07/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE Stadium Press Box: 15-1143 New Construction 7-021-001 11/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 00-1808 Reconstruction 7-999-002 11/26/01 *CO No.* Amount Disallowed Received Approved Contractor 1 1,422 08/17/04 09/17/04 RLJ Elec. 1E -80,656 04/02/03 04/17/03 Bradley Elec. 2 386 08/12/04 08/13/04 RLJ Elec.
ELMSFORD UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-09-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Hamilton High School: 93-0819 Reconstruction 0-001-004 04/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0916 Reconstruction 0-001-005 03/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0977 Reconstruction 0-001-006 03/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0911 Reconstruction 0-001-007 03/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1251 Reconstruction 0-001-008 04/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0344 Additions and Alterations 0-001-009 02/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0687 Reconstruction 0-001-010 03/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0929 Reconstruction 0-001-012 03/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1305 Reconstruction 0-001-014 06/01/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,300 03/23/07 04/03/07 GC Environmental 2 690 03/23/07 04/03/07 GC Environmental 3 -5,750 03/23/07 04/03/07 GC Environmental 09-1132 Reconstruction 0-001-015 10/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0905 Reconstruction 0-001-017 05/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0674 Reconstruction 0-001-019 01/25/13 *CO No.* Amount Disallowed Received Approved Contractor RC-01 29,000 09/03/13 09/19/13 Marfi Contracting Corp. RC-02 -13,300 12/30/13 02/04/14 Marfi Contracting Corp. 13-1290 Reconstruction 0-001-020 08/22/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -33 09/04/14 10/16/14 Mengler Mechanical Inc. 15-1411 Reconstruction 0-001-021 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor 001 33,000 12/07/16 12/08/16 United Roofing & Sheet Metal, Inc. 002 3,004 12/07/16 12/08/16 United Roofing & Sheet Metal, Inc. 16-0250 Reconstruction 0-001-022 03/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-003 1,484 03/15/19 03/20/19 HEALY ELECTRIC CONTRACTING, CORP HHSGC001 4,536 01/31/18 02/21/18 Divine Construction Corp HHSGC002 4,104 01/31/18 02/21/18 Divine Construction Corp HHSGC003 1,600 01/31/18 02/21/18 Divine Construction Corp HHSGC004 40,602 01/31/18 02/21/18 Divine Construction Corp HHSGC005 2,579 01/31/18 02/21/18 Divine Construction Corp HHSGC006 3,402 01/31/18 02/21/18 Divine Construction Corp HHSGC007 79,060 01/31/18 02/21/18 Divine Construction Corp HHSGC008 48,262 01/31/18 02/21/18 Divine Construction Corp HHSGC009 1,770 01/31/18 02/21/18 Divine Construction Corp HHSGC010 18,750 05/07/18 04/22/20 DIVINE CONSTRUCTION CORP HSEC-001 337,000 01/30/18 03/08/18 Healy Electric Contracting Corp. HSEC-002 6,051 01/30/18 03/08/18 Healy Electric Contracting Corp. MC-001 71,000 06/26/17 07/14/17 Mengler Mechanical, Inc. MC-002 10,799 01/30/18 03/08/18 Mengler Mechanical Inc. MC-003 4,017 01/30/18 03/08/18 Mengler Mechanical Inc. MC-004 11,903 01/30/18 03/08/18 Mengler Mechanical Inc. MC-005 10,515 01/30/18 03/08/18 Mengler Mechanical, Inc. MC-006 2,318 01/30/18 03/08/18 Mengler Mechanical Inc. MC-007 11,784 01/30/18 03/08/18 Mengler Mechanical Inc. MC-008 12,000 01/30/18 03/08/18 Mengler Mechanical Inc. MC-009 1,659 01/30/18 03/08/18 Mengler Mechanical Inc. MC-010 511 01/30/18 03/08/18 Mengler Mechanical Inc. MC-011 13,660 01/30/18 03/08/18 Mengler Mechanical Inc. MC-012 13,719 01/30/18 03/08/18 Mengler Mechanical Inc. MC-013 6,890 01/30/18 03/08/18 Mengler Mechanical Inc. MC-014 -2,350 01/30/18 03/08/18 Mengler Mechanical Inc. MC-015 19,206 01/30/18 03/08/18 Mengler Mechanical Inc. MC-016 5,000 01/30/18 03/08/18 Mengler Mechanical Inc. MC-017 5,581 01/30/18 03/08/18 Mengler Mechanical Inc. MC-018 10,381 01/30/18 03/08/18 Mengler Mechanical Inc. MC-019 65,257 05/02/18 05/07/18 Mengler Mechanical 20-0978 Reconstruction 0-001-023 03/26/21 *CO No.* Amount Disallowed Received Approved Contractor 1 11,781 09/30/21 12/01/22 DeRosa Sports 1 2,180 01/18/22 01/27/23 C&M Door Controls Inc 10 -73,578 07/18/22 05/09/23 DeRosa Sports 11 30,056 08/29/22 08/22/23 DeRosa Sports 12 17,362 02/06/23 12/14/23 DEROSA SPORTS 2 11,738 09/30/21 12/01/22 DeRosa Sports 3 42,039 10/18/21 03/28/23 DeRosa Sports 4 7,102 12/09/21 12/16/22 DeRosa Sports Const Inc 5 26,669 12/09/21 12/16/22 DeRosa Sports Const Inc 6 23,691 12/09/21 12/16/22 DeRosa Sports Const Inc 7 9,687 12/09/21 12/16/22 DeRosa Sports Const Inc 8 3,922 01/18/22 12/27/22 DeRosa Sports 9 32,709 05/23/22 04/18/23 DeRosa Sprots 22-1942 Reconstruction 0-001-024 09/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE Alice E. Grady Elementary: 95-0917 Reconstruction 0-002-004 03/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0978 Reconstruction 0-002-005 03/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0139 Additions and Alterations 0-002-006 11/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0395 Reconstruction 0-002-007 02/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1306 Reconstruction 0-002-008 06/01/06 *CO No.* Amount Disallowed Received Approved Contractor 1 40,975 03/23/07 04/03/07 GC Environmental 2 690 03/23/07 04/03/07 GC Environmental 3 -3,845 03/23/07 04/03/07 GC Environmental 09-1133 Reconstruction 0-002-009 10/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1412 Reconstruction 0-002-012 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor 001 -50,424 02/09/17 04/04/17 Foremost Development, LLC GC-001 -48,928 06/26/17 06/30/17 Foremost Development, LLC 16-0251 Reconstruction 0-002-013 03/10/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,102 03/15/19 03/20/19 HEALY ELECTRIC CONTRACTING, CORP. GESGC001 9,175 01/30/18 02/21/18 Divine Construction Corp GESGC002 11,830 01/30/18 02/21/18 Divine Construction Corp GESGC003 5,841 01/30/18 02/21/18 Divine Construction Corp GESGC004 1,770 01/30/18 02/21/18 Divine Construction Corp PC-001 104 01/30/18 03/08/18 S&L Plumbing & Heating Corporation Carl L Dixon School: 99-1275 Reconstruction 0-004-004 05/04/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1307 Reconstruction 0-004-005 06/01/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 -400 03/23/07 04/03/07 GC Environmental 2 690 03/23/07 04/03/07 GC Environmental 3 -2,865 03/23/07 04/03/07 GC Environmental 4 837 05/15/07 08/07/07 GC environmental 09-1134 Reconstruction 0-004-006 10/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1413 Reconstruction 0-004-008 04/14/16 *CO No.* Amount Disallowed Received Approved Contractor 001 23,071 02/09/17 04/04/17 Foremost Development, LLC GC-001 26,693 06/26/17 06/30/17 Foremost Development, LLC 16-0252 Reconstruction 0-004-009 03/10/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,363 01/30/18 02/21/18 Divine Construction Corp PC-001 592 01/30/18 03/08/18 S&L Plumbing & Heating Corporation PC-002 7,193 01/30/18 03/08/18 S&L Plumbing & Heating Corporation Dixon Annex: 09-1135 Reconstruction 0-005-002 10/08/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1414 Reconstruction 0-005-003 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor 001 22,374 02/09/17 04/04/17 Foremost Development, LLC GC-001 17,256 06/26/17 06/30/17 Foremost Development, LLC 16-0253 Reconstruction 0-005-004 03/06/17 *CO No.* Amount Disallowed Received Approved Contractor PC-001 3,349 01/30/18 03/08/18 S&L Plumbing & Heating Corporation PC-002 3,348 01/30/18 03/08/18 S&L Plumbing & Heating Corporation PC-003 217 01/30/18 03/08/18 S&L Plumbing & Heating Corporation PC-004 647 01/30/18 03/08/18 S&L Plumbing & Heating Corporation PC-005 653 01/30/18 03/08/18 S&L Plumbing & Heating Corporation
GREENBURGH-GRAHAM UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-10-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ MLK Jr High School (SpclAct): 14-0912 Reconstruction 0-006-003 12/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE Ziccolella Elem/Middle (SpecialAct): 95-1392 New Construction 0-008-001 07/29/96 *CO No.* Amount Disallowed Received Approved Contractor 1 6,240 12/05/06 05/07/07 MA Angelkiades Inc 1 26,840 12/05/06 05/07/07 Harmony Mechanical Services 1 47,898 12/05/06 05/07/07 Frank Lindy Plumbing Heating 1 26,681 12/05/06 05/07/07 Stack Electric 10 41,212 12/05/06 05/07/07 MA Angelkiades Inc 11 14,544 12/05/06 05/07/07 MA Angelkiades Inc 12 2,581 12/05/06 05/07/07 MA Angeliades Inc 14 64,306 12/05/06 05/07/07 MA Angelkiades Inc 15 66,911 12/05/06 05/07/07 MA Angeliades Inc 2 18,840 12/05/06 05/07/07 MA Angelkiades Inc 2 52,439 12/05/06 05/07/07 Stack Electric 3 21,655 12/05/06 05/07/07 MA Angelkiades Inc 4 36,904 12/05/06 05/07/07 MA Angelkiades Inc 4 20,180 12/05/06 05/07/07 Stack Electric 5 22,614 12/05/06 05/07/07 MA Angeliades inc 6 40,015 12/05/06 05/07/07 MA Angelkiades Inc 6 63,000 12/05/06 05/07/07 Stack Electric 7 47,783 12/05/06 05/07/07 MA Angelkiades 7 50,202 12/05/06 05/07/07 Stack Electric 8 28,223 12/05/06 05/07/07 MA Angelkiades Inc 9 118,113 12/05/06 05/07/07 MA Angeliades Inc 94-0175 Reconstruction 0-008-002 11/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0913 Reconstruction 0-008-004 12/23/15 NO CHANGE ORDERS ON ELECTRONIC FILE
GREENBURGH ELEVEN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-11-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Mary McLoud Bethune School(SpeclAct): 90-1614 New Construction 0-003-001 08/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1370 Additions and Alterations 0-003-002 10/14/20 *CO No.* Amount Disallowed Received Approved Contractor EC-002 2,739 07/12/21 12/16/21 Fran Corp dba All Bright Electric EC-003 591 07/12/21 12/16/21 Fran Corp dba All Bright Electric EC-004 565 07/14/22 03/28/23 Fran Corp All Bright Elec EC-005 -1,168 07/14/22 03/28/23 Fran Corp dba All Bright Elec EC-008 3,637 07/14/22 03/28/23 Fran Corp dba All Bright Elec GC-001 1,117 07/14/22 / / Light House Designs Inc GC-002 4,156 07/14/22 05/09/23 Light House Designs Inc GC-003 1,700 07/14/22 05/09/23 Light House Designs Inc GC-004 4,467 07/14/22 / / Light House Designs Inc GC-005 1,238 07/14/22 05/09/23 Light House Designs Inc GC-006 2,875 07/14/22 / / Light House Designs Inc GC-01 2,996 05/10/21 08/27/21 ALL BRIGHT ELECTRIC GC-011 5,866 07/14/22 05/09/23 Light House Designs Inc GC-012 5,014 07/14/22 05/09/23 Light House Designs Inc GC-013 3,651 07/14/22 05/09/23 Light House Designs Inc GC-014 2,107 07/14/22 05/09/23 Light House Designs Inc GC-015 3,748 07/14/22 05/09/23 Light House Designs Inc GC-016 5,929 07/14/22 05/09/23 light House Designs Inc GC-017 8,309 07/14/22 05/09/23 Light House Designs Inc GC-018 5,145 07/14/22 / / Light House Designs Inc GC-019 2,475 07/14/22 / / Light House Designs Inc GC-021 5,555 11/25/22 09/19/23 LIGHT HOUSE DESIGNS GC-022 2,905 11/25/22 09/19/23 LIGHT HOUSE DESIGNS GC-023 1,236 11/25/22 09/19/23 LIGHT HOUSE DESIGNS INC GC-024 470 11/25/22 09/12/23 LIGHT HOUSE DESIGNS INC GC-025 29,550 11/25/22 09/12/23 LIGHT HOUSE DESIGNS INC GC-026 11,678 11/25/22 09/12/23 LIGHT HOUSE DESIGNS INC GC-20 14,877 07/14/22 05/09/23 Light House Designs Inc MC-003 21,091 12/20/21 10/06/22 Light House Designs Inc MC-004 950 12/10/21 / / Light House Designs Inc MC-005 1,656 12/10/21 12/16/22 Light House Designs Inc MC-006 1,156 08/03/22 05/22/23 Light House Designs Inc MC-008 6,274 08/03/22 05/22/23 Light House Designs Inc PC-001 2,752 04/21/21 08/04/21 S&L PLUMBING & HEATING CORP. PC-002 1,714 05/10/21 08/17/21 S&L PLUMBING & HEATING CORP. PC-003 2,993 07/12/21 12/16/21 S&L Plumbing & Heating
GREENBURGH-NO.CASTLE(ST. CHRISTOPHER STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-12-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Kenneth Clark Acad. (frmly New Acadq: 02-0053 New Construction 0-005-001 05/01/03 NO CHANGE ORDERS ON ELECTRONIC FILE
ABBOTT UFSD (DISTRICT CLOSED) STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-13-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ XXAbbott High School (DistrictClosed: 94-0983 Reconstruction 0-001-001 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0722 Reconstruction 0-001-002 07/23/01 *CO No.* Amount Disallowed Received Approved Contractor 1 38,640 01/30/02 03/18/02 Noresco XXAbbott Middle School-districtClosd: 03-0082 Reconstruction 0-002-001 08/13/03 *CO No.* Amount Disallowed Received Approved Contractor GC-01 4,850 11/14/03 11/25/03 Cali Brothers H-01 15,800 10/14/03 10/20/03 TES Const.
HARRISON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-05-01-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Purchase St. Elementary: 95-1159 Reconstruction 0-001-010 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0196 Additions and Alterations 0-001-011 10/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1654 Reconstruction 0-001-012 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1941 Reconstruction 0-001-015 08/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1642 Reconstruction 0-001-017 05/29/09 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -13,250 08/20/10 09/23/10 SIGNING STAR 10-1065 Reconstruction 0-001-019 05/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1347 Reconstruction 0-001-020 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1244 Reconstruction 0-001-021 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1027 Reconstruction 0-001-022 04/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2014 Reconstruction 0-001-025 07/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE Klein Middle School: 95-1081 Reconstruction 0-003-010 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1256 Reconstruction 0-003-011 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1191 Reconstruction 0-003-012 04/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1160 Reconstruction 0-003-013 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1015 Reconstruction 0-003-015 04/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1574 Reconstruction 0-003-016 08/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0107 Reconstruction 0-003-017 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1663 Reconstruction 0-003-018 04/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0601 Reconstruction 0-003-019 12/29/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1664 Reconstruction 0-003-021 05/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1672 Reconstruction 0-003-024 07/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1363 Reconstruction 0-003-025 06/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1415 Reconstruction 0-003-026 05/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1643 Reconstruction 0-003-027 05/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1434 Reconstruction 0-003-028 05/19/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1322 Reconstruction 0-003-029 06/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1348 Reconstruction 0-003-030 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1471 Reconstruction 0-003-031 05/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0888 Reconstruction 0-003-033 05/19/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1245 Reconstruction 0-003-035 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1261SR Reconstruction 0-003-036 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-04 9,601 07/18/18 07/31/18 DEROSA SPORTS CONSTRUCTION GC-CO-05 10,000 07/23/18 08/01/18 DEROSA SPORTS CONSTRUCTION GCCO03 3,926 06/27/18 08/01/18 DEROSA SPORTS CONSTRUCTION INC 18-0395 Reconstruction 0-003-036 11/19/18 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-01 39,182 05/07/18 02/27/19 DEROSA SPORTS CONSTRUCTION,INC. GC-CO-02 20,003 05/07/18 02/27/19 DEROSA SPORTS CONSTRUCTION, INC. GC-CO-06 55,000 01/04/19 02/12/19 DEROSA SPORTS CONSTRUCTION, INC. MC-02 -25,000 12/10/20 02/24/21 A DIVISION OF DYNAMIC SYSTEMS, INC. MC-CO-01 41,257 09/16/19 09/18/19 A DIVISION OF DYNAMIC SYSTEMS, INC. PC-CO-01 -6,288 02/27/20 06/29/20 JOE LOMBARDO PLUMBING, HEATING AND 16-1262 Reconstruction 0-003-037 09/28/17 *CO No.* Amount Disallowed Received Approved Contractor EC-CO-02 -11,320 12/17/21 01/10/23 TALT ELECTRIC ECCO-01 38,558 02/19/19 02/28/19 TALT ELECTRIC GC2-CO01 67,033 05/28/19 07/02/19 KEY CONSTRUCTION SERVICES, LLC GC2-CO02 5,946 09/23/19 12/12/19 KEY CONSTRUCTION SERVICES INC. GC2-CO03 2,344 01/08/20 02/13/20 KEY CONSTRUCTION SERVICES, LLC MC-CO-02 526 05/28/19 05/29/19 HI-TECH AIR CONDITIONING MC-CO-03 1,886 01/08/20 01/29/20 HI-TECH AIR CONDITIONING MC-CO-04 3,336 01/08/20 01/29/20 HI-TECH AIR CONDITIONING MCCO-01 26,325 02/19/19 02/28/19 HI-TECH AIR CONDITIONING 16-1263 Additions and Alterations 0-003-038 07/21/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0096 Reconstruction 0-003-039 09/18/18 *CO No.* Amount Disallowed Received Approved Contractor GC-16 -14,074 11/06/20 03/08/21 NIRAM, INC. GC-17 41,243 11/06/20 03/08/21 NIRAM, INC. GC-18 49,987 11/06/20 03/08/21 NIRAM, INC. GC-19 -3,282 11/06/20 03/08/21 NIRAM, INC. GC-20 12,119 11/06/20 03/08/21 NIRAM, INC. GC-21 14,311 11/06/20 03/08/21 NIRAM, INC. GC-22 9,892 11/06/20 03/08/21 NIRAM, INC. GC-23 30,000 11/06/20 03/08/21 NIRAM, INC. GC-24 -10,534 11/06/20 03/08/21 NIRAM, INC. GC-25 1,302 12/10/20 03/10/21 NIRAM, INC. GC-CO-01 147,084 01/08/20 02/28/20 NIRAM, INC. GC-CO-02 -8,500 01/08/20 03/20/20 NIRAM, INC. GC-CO-03 34,129 02/27/20 06/11/20 NIRAM, INC. GC-CO-04 4,423 07/17/20 09/18/20 NIRAM, INC. GC-CO-05 4,038 07/17/20 09/18/20 NIRAM, INC. GC-CO-06 10,397 07/17/20 09/18/20 NIRAM, INC. GC-CO-07 14,131 07/17/20 09/18/20 NIRAM, INC. GC-CO-08 -1,195,262 07/17/20 09/18/20 NIRAM, INC. GC-CO-09 50,988 07/17/20 09/18/20 NIRAM, INC. GC-CO-10 7,862 07/17/20 09/18/20 NIRAM, INC. GC-CO-11 11,667 07/17/20 09/18/20 NIRAM, INC. GC-CO-12 2,482 07/17/20 09/18/20 NIRAM, INC. GC-CO-13 242,467 07/17/20 09/18/20 NIRAM, INC. GC-CO-14 0 07/17/20 09/18/20 NIRAM, INC. GC-CO-15 17,488 07/17/20 09/18/20 NIRAM, INC. GCR-01 -11,090 12/10/20 03/10/21 ARMOR-TITE CONSTRUCTION CORP. 21-1379FA Reconstruction 0-003-040 03/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2026FP Reconstruction 0-003-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Harrison Ave. School: 95-1082 Reconstruction 0-004-009 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1257 Reconstruction 0-004-010 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1190 Reconstruction 0-004-011 04/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1161 Reconstruction 0-004-012 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1016 Reconstruction 0-004-013 04/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0050 Reconstruction 0-004-016 11/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1319 Reconstruction 0-004-017 06/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1349 Reconstruction 0-004-020 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0731 Reconstruction 0-004-021 02/08/12 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0889 Reconstruction 0-004-023 05/19/16 *CO No.* Amount Disallowed Received Approved Contractor G2-1 -35,000 05/22/17 06/01/17 More Consulting Corp. G2-2 -1,500 10/26/17 11/13/17 More Consulting Corp. 16-1246 Reconstruction 0-004-025 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1846 Additions and Alterations 0-004-026 02/09/18 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -53,000 06/16/21 03/15/22 Dobtol Construction LLC GCR-01 10,582 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-02 -3,621 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-03 12,527 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-04 2,873 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-05 1,718 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-06 1,980 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-07 15,053 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-08 -120,000 11/06/20 03/08/21 BONDEX INSURANCE GROUP GCR-09 15,974 11/06/20 03/08/21 BONDEX INSURANCE FROUP MC-CO-01 -866 01/08/20 01/29/20 HI-TECH AIR CONDITIONING PC-CO-01 -11,274 04/15/19 04/16/19 GROTTO PLUMBING, INC. 16-1556 Reconstruction 0-004-027 05/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1737 Additions and Alterations 0-004-028 07/16/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0986FC Reconstruction 0-004-029 01/12/22 *CO No.* Amount Disallowed Received Approved Contractor H1 -106,890 12/15/22 11/27/23 Commerical instrument Servs 22-2015 Reconstruction 0-004-030 07/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2027FP Reconstruction 0-004-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Parsons Memorial Elementary: 95-1083 Reconstruction 0-006-013 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1162 Reconstruction 0-006-014 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1017 Reconstruction 0-006-015 04/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1655 Reconstruction 0-006-017 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0110 Reconstruction 0-006-020 08/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0539 Reconstruction 0-006-021 01/10/03 *CO No.* Amount Disallowed Received Approved Contractor 001 6,770 10/27/03 11/12/03 Popoli Const. 002 14,610 10/27/03 11/12/03 Popoli Const. 1 87,000 10/27/03 11/12/03 Laser Industries 08-1416 Reconstruction 0-006-023 05/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1350 Reconstruction 0-006-025 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1472 Reconstruction 0-006-026 05/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1308 Reconstruction 0-006-027 05/06/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1247 Reconstruction 0-006-029 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2135 Additions and Alterations 0-006-030 07/10/18 *CO No.* Amount Disallowed Received Approved Contractor GC-12 980 12/10/20 03/10/21 JENNINGS CO.,INC. GC-13 4,315 12/10/20 03/10/21 JENNINGS CO.,INC. GC-14 2,109 12/10/20 03/10/21 JENNINGS CO.,INC. GC-15 2,351 12/10/20 03/10/21 JENNINGS CO.,INC. GC-16 -3,500 12/10/20 03/10/21 JENNINGS CO.,INC. GC-17 9,905 01/28/21 04/09/21 JENNINGS CO., INC. GC-18 -8,300 12/10/20 03/10/21 JENNINGS CO.,INC. GC-19 32,500 12/10/20 03/10/21 JENNINGS CO.,INC. GC-20 -52,384 12/10/20 03/10/21 JENNINGS CO.,INC. GC-CO-01 -8,000 05/10/19 10/04/19 JENNINGS CO.,INC. GC-CO-02 26,603 06/20/19 10/03/19 JENNINGS CO.,INC. GC-CO-03 30,243 09/30/19 12/31/19 JENNINGS CO.,INC. GC-CO-04 20,795 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-05 1,095 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-06 -6,000 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-07 7,531 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-08 4,834 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-09 3,213 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-10 -4,890 01/08/20 02/18/20 JENNINGS CO.,INC. GC-CO-11 6,393 01/08/20 02/18/20 JENNINGS CO.,INC. MC-AD-01 0 01/08/20 / / HI-TECH AIR CONDITIONING MC-AD-02 0 01/08/20 / / HI-TECH AIR CONDITIONING MC-CO-01 -20,407 01/08/20 01/29/20 HI-TECH AIR CONDITIONING PC-02 25,000 12/10/20 02/24/21 S&L PLUMBING AND HEATING PC-AD-01 0 01/08/20 / / S&L PLUMBING AND HEATING PC-AD-02 0 01/08/20 / / S&L PLUMBING AND HEATING PC-CO-01 -2,859 05/28/19 05/30/19 S&L PLUMBING AND HEATING PC-CO-03 3,846 01/08/20 01/29/20 S&L PLUMBING AND HEATING PC-CO-04 2,587 01/08/20 01/29/20 S&L PLUMBING AND HEATING PC-CO-05 -1,727 01/08/20 01/29/20 S&L PLUMBING AND HEATING 17-1028 Reconstruction 0-006-031 04/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2082FB Reconstruction 0-006-033 06/13/23 *CO No.* Amount Disallowed Received Approved Contractor H-001 -91,700 03/14/24 / / Intricate Tech Solutions 21-0927 Reconstruction 0-006-034 06/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1741 Reconstruction 0-006-035 06/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE Preston School: 93-0216 Reconstruction 0-007-009 09/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1084 Reconstruction 0-007-010 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1163 Reconstruction 0-007-011 05/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0197 Additions and Alterations 0-007-012 09/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1656 Reconstruction 0-007-014 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1435 Reconstruction 0-007-018 05/19/10 *CO No.* Amount Disallowed Received Approved Contractor GC-002 -25,000 08/20/10 / / SIGNING STAR 11-1351 Reconstruction 0-007-019 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1473 Reconstruction 0-007-020 05/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1248 Reconstruction 0-007-021 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1629 Reconstruction 0-007-022 07/08/20 *CO No.* Amount Disallowed Received Approved Contractor 01 188,749 08/23/21 05/24/22 ARROW STEEL WINDOW CORP G-002 61,846 08/23/21 05/24/22 BOROUGH CONSTRUCTION GROUP, LLC 17-1029 Reconstruction 0-007-023 04/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1286 Reconstruction 0-007-024 05/31/18 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -19,000 04/08/19 04/12/19 J&M HEATING & AIR CONDITIONING,INC. 17-1285 Reconstruction 0-007-025 05/31/18 NO CHANGE ORDERS ON ELECTRONIC FILE Harrison High School: 95-1085 Reconstruction 0-011-006 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0976 Reconstruction 0-011-007 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1394 Additions and Alterations 0-011-008 05/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0840 Reconstruction 0-011-012 12/18/03 *CO No.* Amount Disallowed Received Approved Contractor 1 5,000 01/13/04 03/09/04 Peter Landi 2 19,500 12,500 06/17/04 06/22/04 Peter Landi 06-0461 Reconstruction 0-011-013 12/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1537 Reconstruction 0-011-014 06/11/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 4,800 12/03/07 12/12/07 DSA Services 07-0084 Reconstruction 0-011-015 08/23/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 30,000 06/02/08 08/27/08 Xavier Contracting 00001 15,640 08/18/08 11/18/08 JANSON INDUSTERIES, LTD. 00001 7,633 12/21/09 01/07/11 TALT ELECTRIC 00002 -2,720 12/21/09 01/07/11 JANSON INDUSTRIES 08-0085 Alterations 0-011-016 09/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1436 Reconstruction 0-011-017 05/19/10 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1644 Reconstruction 0-011-018 05/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1432 Reconstruction 0-011-019 05/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0920 Reconstruction 0-011-020 06/15/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1323 Reconstruction 0-011-021 06/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1316 Reconstruction 0-011-022 08/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1315 Reconstruction 0-011-023 08/21/12 *CO No.* Amount Disallowed Received Approved Contractor G1 -15,000 04/21/14 05/02/14 Arrow Steel Window Corp. 11-1352 Reconstruction 0-011-024 06/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0870 Reconstruction 0-011-025 08/22/13 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0699 Reconstruction 0-011-026 05/23/13 *CO No.* Amount Disallowed Received Approved Contractor G1 -61,408 04/21/14 05/02/14 Piazza Inc. G2 -24,730 04/21/14 05/02/14 Piazza Inc. 12-1073 Reconstruction 0-011-028 04/16/13 *CO No.* Amount Disallowed Received Approved Contractor G1 -5,000 04/21/14 05/02/14 Arrow Steel Window Corp. 13-0808 Reconstruction 0-011-029 06/13/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1474 Reconstruction 0-011-030 05/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0576 Additions and Alterations 0-011-031 08/25/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1562 Reconstruction 0-011-033 08/19/15 *CO No.* Amount Disallowed Received Approved Contractor G1 -21,354 06/06/17 06/14/17 Con-Tech Construction Tech., Inc. 14-1309 Reconstruction 0-011-034 05/06/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0995 Additions and Alterations 0-011-035 08/08/16 *CO No.* Amount Disallowed Received Approved Contractor G1 -40,860 11/01/17 11/16/17 Peter A. Camilli & Sons, Inc. G2 -7,500 02/27/20 07/06/20 PETER A. CAMILLI & SON, INC. 15-0890 Reconstruction 0-011-036 05/19/16 *CO No.* Amount Disallowed Received Approved Contractor G1-1 -35,000 07/06/17 07/17/17 More Consulting Corp. G1-2 -9,925 05/22/17 06/01/17 More Consulting Corp. 16-1249 Reconstruction 0-011-037 10/05/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0759 Reconstruction 0-011-038 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor G1 -125,828 11/01/17 11/16/17 More Roofing Inc 16-1264 Reconstruction 0-011-039 05/19/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1823 Additions and Alterations 0-011-040 01/23/18 *CO No.* Amount Disallowed Received Approved Contractor EC-CO-01 -10,825 10/22/18 11/07/18 All Bright Electric EC-CO-02 -13,381 10/15/19 10/18/19 ALL BRIGHT ELECTRIC GC-02 -63,000 12/10/20 03/10/21 DOBTOL CONSTRUCTION, LLC GC-CO-03 -85,006 10/22/18 11/28/18 Dobtol Construction LLC GC-CO-04 9,526 01/11/19 02/11/19 DOBTOL CONSTRUCTION LLC GCCO01 123,942 08/29/18 11/06/18 DOBTOL CONSTRUCTION GCCO05 -3,080 02/11/19 03/15/19 DOBTOL CONSTRUCTION LLC GCR-01 -35,114 02/27/20 07/06/20 BONDEX ONSURANCE GROUP GCR-02 -77,000 02/27/20 07/06/20 BONDEX INSURANCE GROUP MC-CO-01 -19,071 02/27/20 06/29/20 CLEAN AIR QUALITY SERVICE, INC. PC-CO-01 -7,500 01/28/19 02/25/19 SOUTHEAST PLUMBING 16-1416 Reconstruction 0-011-041 06/20/17 *CO No.* Amount Disallowed Received Approved Contractor G1 -17,260 03/09/18 03/13/18 Pat Corsetti, Inc. 16-1079 Reconstruction 0-011-042 02/06/17 *CO No.* Amount Disallowed Received Approved Contractor G1 -5,000 07/17/17 09/07/17 Academy Construction, Inc. 17-1030 Reconstruction 0-011-043 04/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0279 Additions and Alterations 0-011-044 03/09/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -2,410 11/06/20 03/08/21 JENNINGS CO.,INC. GC-02 17,800 11/06/20 03/08/21 JENNINGS CO.,INC. GC-03 -7,500 11/06/20 03/08/21 JENNINGS CO.,INC. GC-04 1,711 11/06/20 03/08/21 JENNINGS CO.,INC. GC-05 -8,537 11/06/20 03/08/21 JENNINGS CO.,INC. 21-0836FC Reconstruction 0-011-045 01/12/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0928FC Reconstruction 0-011-046 02/02/22 *CO No.* Amount Disallowed Received Approved Contractor H1 -210,557 12/15/22 / / Commercial Instrumt Servs 02-2025FP Reconstruction 0-011-FP1 06/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE Modular #1 @ Purchase: 99-0019 New Construction 0-018-001 10/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE MODULAR @ KLEIN MS: 00-0705 New Construction 0-023-001 02/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE Purchase Portables II: 02-0020 New Construction 0-024-001 08/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg @ Klein MS: 05-1320 New Construction 2-027-001 06/20/06 *CO No.* Amount Disallowed Received Approved Contractor 1 45,000 03/18/08 04/21/08 Steve Giordano Builders Incorp. Guard Booth #1: 03-0844 New Construction 7-025-001 12/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE Guard Booth #2: 03-0845 New Construction 7-026-001 12/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box w/Grandstand @ HS: 06-0606 New Construction 7-029-001 09/22/09 *CO No.* Amount Disallowed Received Approved Contractor 01 7,072 03/15/10 05/28/10 DEROSA TENNIS CONTRACTORS INC. Comfort Station @ Purchase Elem.: 19-1313 New Construction 7-030-001 05/29/20 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 95-1554 Reconstruction 7-999-001 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE Leased Portables at Purchase Elem: 93-0274 New Construction 8-014-001 11/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
MAMARONECK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-07-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Mamaroneck High School: 90-1150 Alterations 0-001-009 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1063 Reconstruction 0-001-011 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1245 Reconstruction 0-001-012 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0057 Reconstruction 0-001-013 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1288 Reconstruction 0-001-014 03/19/01 *CO No.* Amount Disallowed Received Approved Contractor 2 -4,895 02/04/02 03/06/02 Infinity Environmental 02-0283 Additions and Alterations 0-001-015 06/19/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01 17,000 03/17/04 06/18/04 Filingeri Elec. 01 12,727 09/14/04 09/29/04 MA Angeliades 01 2,000 09/14/04 09/29/04 NSC Abatement Service 01 8,500 12/13/04 06/23/05 Mengler mechanical 01 -67,995 03/10/05 01/04/06 Ace Communications 02 42,836 09/14/04 09/14/04 Filingeri Elec. 02 6,571 09/13/04 10/04/04 MA Angeliades 02 6,000 10/04/04 10/18/04 NSC Abatement Service 02 17,600 12/17/04 06/23/05 Mengler Mechanical 02 3,904 03/10/05 01/03/06 Ace Construction 03 7,426 09/13/04 10/14/04 Filingeri Elec. 03 28,000 12/17/04 06/23/05 Mengler Mechanical 03 19,500 03/10/05 03/31/05 MA Angeliades Inc 03 5,600 05/19/05 06/07/05 NSC Abatement Services 04 15,300 10/20/04 06/21/05 Filingeri Elec. 04 25,000 03/10/05 03/31/05 MA Angeliades Inc 05 4,000 12/17/04 06/23/05 Filingeri Electrical Contracting 05 10,000 03/10/05 03/31/05 MA Angeliades Inc 06 12,500 12/17/04 06/23/05 Filingeri Electrical Contracting 06 10,000 03/10/05 03/17/05 MA Angeliades Inc 07 6,670 12/17/04 06/23/05 Filingeri Electrical Contracting 07 2,500 03/10/05 03/31/05 MA Angeliades Inc 08 5,900 03/10/05 03/17/05 MA Angeliades Inc 08 600 05/19/05 06/07/05 Filingeri Electrical Contracting 09 26,280 03/10/05 03/31/05 MA Angeliades inc 09 1,400 05/19/05 06/07/05 Filingeri Electrical Contracting 1 3,186 12/27/05 04/24/06 C and B Plumbing Heating 10 4,500 03/10/05 03/31/05 MA Angeliades inc 10 4,500 05/19/05 06/07/05 Filingeri Electrical Contracting 11 4,000 03/10/05 03/25/05 MA Angeliades Inc 11 4,700 05/19/05 06/10/05 Filingeri Electrical Contracting 12 30,000 03/10/05 03/31/05 MA Angeliades Inc 12 2,151 11/08/05 12/08/05 Filingeri electrical Contracting 13 4,870 03/10/05 03/31/05 MA Angeliades Inc 13 5,336 11/08/05 12/08/05 filingeri Electrical contracting 14 19,000 03/10/05 03/31/05 MA Angeliades Inc 14 6,327 11/08/05 11/08/05 filingeri Electrical Contracting 15 1,700 03/10/05 03/31/05 MA Angeliades Inc 15 1,000 11/08/05 11/08/05 Filingeri electrical Contracting 16 19,816 09/23/05 09/30/05 MA Angeliades Inc 16 4,000 06/19/06 06/19/06 Filingeri Electrical 17 5,010 09/23/05 09/28/05 MA Angeliades Inc 17 3,020 06/19/06 06/21/05 Filingeri Electrical 17 59,740 01/08/07 02/21/07 GREYHAWK North America 18 2,988 09/23/05 09/28/05 MA Angeliades Inc 19 18,250 09/23/05 10/03/05 MA Angliades Inc 20 4,500 09/23/05 09/28/05 MA Angeliades Inc 21 4,400 09/23/05 10/03/05 MA Angeliades Inc 22 13,500 09/23/05 10/03/05 MA Angeliades Inc 23 15,950 09/23/05 10/03/05 MA Angeliades Inc 24 3,600 09/23/05 09/28/05 MA Angeliades Inc 25 8,800 09/23/05 09/28/05 MA Angeliades Inc 26 15,500 09/23/05 10/03/05 MA Angeliades Inc 27 -28,660 09/23/05 09/28/05 MA Angeliades Inc 28 6,000 09/23/05 09/28/05 MA Angeliades inc 29 4,000 09/23/05 10/03/05 MA Angeliades inc 3 4,800 09/23/05 10/05/05 ACE Communication 30 10,000 09/23/05 10/03/05 MA Angeliades Inc 31 2,000 09/23/05 09/28/05 MA Angeliades Inc 32 5,500 09/23/05 10/03/05 MA Angeliades inc 33 -5,366 09/23/05 09/28/05 MA Angeliades Inc 34 -7,925 09/23/05 09/28/05 MA Angeliades Inc 35 10,368 05/02/06 08/09/06 Ma Angeliades inc 36 27,441 05/02/06 06/23/06 Ma Angeliades inc 37 59,740 01/08/07 02/21/07 MA Angeliades Inc 38 11,570 01/08/07 02/21/07 MA Angeliades Inc 39 3,252 01/08/07 02/21/07 MA Angeliades Inc 4 2,622 01/08/07 02/22/07 Mengler Mechanical 40 29,966 04/02/07 05/16/07 MA Angeliades 41 5,491 04/02/07 05/16/07 MA Angeliades Inc 42 11,392 04/02/07 05/16/07 MA Angeliades 5 4,987 01/08/07 02/22/07 Mengler Mechanical 6 2,300 01/08/07 02/22/07 Mengler Mechanical 7 2,530 01/08/07 02/22/07 Mengler Mechanical 8 2,369 01/08/07 02/22/07 Mengler Mechanical 9 33,000 04/24/07 / / Mengler Mechanical 96-0562 Additions and Alterations 0-001-016 12/20/96 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-14 0 10/20/03 10/27/03 The Hartford Fire Ins. Co. GC-16 0 10/20/03 10/27/03 The Hartford Fire Ins. Co. P-1 0 05/21/03 05/27/03 Frank & Lindy Plumbing 96-1096 Reconstruction 0-001-017 05/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1550 Reconstruction 0-001-018 06/26/98 *CO No.* Amount Disallowed Received Approved Contractor 1 3,103 11/19/01 01/08/02 Parkview Contracting 98-0417 Reconstruction 0-001-019 01/19/99 *CO No.* Amount Disallowed Received Approved Contractor 1 7,000 05/03/02 05/03/02 Mengler Contracting 2 71,173 05/03/02 01/14/03 Mengler Contracting 04-1109 Reconstruction 0-001-020 05/04/05 *CO No.* Amount Disallowed Received Approved Contractor 01 134,550 09/23/05 10/04/05 LPD Contracting 02 12,500 09/23/05 10/04/05 LPD Contracting 00-0735 Reconstruction 0-001-022 07/10/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 6,596 03/25/02 05/10/02 Keyspan Energy Solutions 00001 12,688 03/25/02 05/14/02 B&H Const. 00001 18,765 05/09/02 06/04/02 C&B Plumbing 00001 9,113 11/07/02 12/23/02 Talt Elec. 00001 3,180 05/21/03 06/03/03 H&E Equipment 000012 -763 05/02/05 / / Keyspan Energy Solutions 00002 2,207 05/09/02 06/04/02 B&H Const. 00002 10,627 05/09/02 06/04/02 C&B Plumbing 00002 3,019 06/17/02 07/10/02 Talt Elec. 00002 5,064 08/14/02 08/16/02 Keyspan Energy 00002 6,400 05/21/03 06/03/03 H&E Equipment 00003 706 05/09/02 06/04/02 B&H Const. 00003 9,528 05/09/02 06/04/02 C&B Plumbing 00003 8,897 06/17/02 07/10/02 Talt Elec. 00003 4,053 08/14/02 08/16/02 Keyspan Energy 00003 -322 07/17/03 07/24/03 H&E Equipment 00004 2,079 05/09/02 06/04/02 B&H Const. 00004 2,992 06/17/02 07/10/02 Talt Elec. 00004 3,708 06/17/02 07/10/02 C&B Plumbing 00004 3,693 08/14/02 08/16/02 Keyspan Energy 00004 -2,018 09/14/04 10/25/04 H&E Equip. 00005 -1,010 05/09/02 06/04/02 B&H Const. 00005 -7,019 06/17/02 07/10/02 Talt Elec. 00005 12,000 06/17/02 07/10/02 C&B Plumbing 00005 3,577 08/14/02 08/16/02 Keyspan Energy 00005 -8,450 09/14/04 10/25/04 H&E Equip. 00006 3,425 06/17/02 07/10/02 Talt Elec. 00006 5,650 06/17/02 07/10/02 C&B Plumbing 00006 12,955 07/12/02 07/24/02 B&H Const. 00006 2,872 11/07/02 12/23/02 Keyspan Energy 00007 3,850 06/17/02 07/10/02 C&B Plumbing 00007 7,039 07/12/02 07/24/02 B&H Const. 00007 -9,420 11/07/02 12/23/02 Talt Elec. 00007 -6,370 09/14/04 10/25/04 Keyspan Energy Solutions 00008 8,542 07/12/02 07/24/02 B&H Const. 00008 16,857 09/25/02 10/30/02 C&B Plumbing 00008 808 11/07/02 12/23/02 Talt Elec. 00008 -2,500 09/14/04 10/25/04 Keyspan Energy Solutions 00009 2,517 07/12/02 07/24/02 B&H Const. 00009 1,177 10/15/02 12/02/02 C&B Plumbing 00009 871 11/07/02 12/23/02 Talt Elec. 00009 -3,364 09/14/04 10/25/04 Keyspan Energy Solutions 00010 17,500 07/12/02 07/24/02 B&H Const. 00010 1,520 10/15/02 12/02/02 C&B Plumbing 00010 462 11/07/02 12/23/02 Talt Elec. 00010 1,166 05/02/05 06/10/05 Keyspan Energy Solutions 00011 3,392 07/12/02 07/24/02 B&H Const. 00011 2,327 11/07/02 12/23/02 Talt Elec. 00011 -1,250 05/15/03 06/02/03 C&B Plumbing 00011 -21,400 09/14/04 10/25/04 Keyspan Energy Solutions 00012 824 07/12/02 07/24/02 B&H Const. 00012 -1,850 11/07/02 12/23/02 Talt Elec. 00012 -763 05/27/05 07/22/05 Keyspan Energy Solutions,Inc. 00013 13,873 08/14/02 08/16/02 B&H Const. 00013 5,674 01/21/03 02/05/03 Talt Elec. 00013 8,250 05/02/05 06/21/05 Keyspan energy Solutions 00014 4,146 08/14/02 08/16/02 B&H Const. 00015 5,374 08/14/02 08/16/02 B&H Const. 00015 4,858 01/21/03 01/23/03 Talt Elec. 00016 3,800 08/14/02 08/16/02 B&H Const. 00016 2,533 01/21/03 01/23/03 Talt Elec. 00017 782 08/14/02 08/16/02 B&H Const. 00017 832 01/21/03 01/23/03 Talt Elec. 00018 25,833 11/07/02 12/23/02 B&H Const. 00018 605 01/21/03 01/23/03 Talt Elec. 00019 1,897 01/21/03 01/23/03 Talt Elec. 00019 -3,180 01/21/03 02/06/03 B&H Const. 00020 8,750 12/09/02 01/07/03 B&H Const. 00020 2,798 05/15/03 06/03/03 Talt Elec. 00021 4,131 12/09/02 01/07/03 B&H Const. 00021 -2,310 07/17/03 07/24/03 Talt Elec. 00022 7,355 12/09/02 01/07/03 B&H Const. 00023 5,840 12/09/02 03/28/03 B&H Const. 00024 -3,800 12/09/02 01/07/03 B&H Const. 00025 1,465 12/09/02 01/07/03 B&H Const. 00026 2,400 12/09/02 01/07/03 B&H Const. 00027 1,900 12/09/02 01/07/03 B&H Const. 00028 3,047 12/09/02 01/07/03 B&H Const. 00029 -34,664 12/09/02 01/07/03 B&H Const. 00030 -2,357 12/09/02 01/07/03 B&H Const. 00031 2,640 01/21/03 02/05/03 B&H Const. 00032 1,420 01/21/03 02/05/03 B&H Const. 00033 -4,500 01/21/03 02/05/03 B&H Const. 00034 -11,466 09/14/04 10/25/04 B&H Const. 00035 -1,250 09/14/04 10/25/04 B&H Const. 00036 -6,055 09/14/04 10/25/04 B&H Const. 00037 -10,870 05/15/03 06/03/03 B&H Const. 00038 5,743 05/15/03 06/03/03 B&H Const. 00039 -2,415 09/14/04 10/25/04 B&H Const. 00040 34,446 34,446 05/15/03 06/03/03 B&H Const. 00041 -193,067 09/14/04 02/09/05 B&H Const. 011 8,300 05/15/03 07/23/03 Derosa Tennis 012 2,800 07/17/03 07/24/03 Derosa Tennis 013 1,000 07/17/03 07/24/03 Derosa Tennis 014 1,000 07/17/03 07/24/03 Derosa Tennis 1 30,000 30,000 10/15/02 12/02/02 Derosa Tennis 10 9,000 12/09/02 01/07/03 Derosa Tennis 2 5,000 10/15/02 10/12/04 Derosa Tennis 3 27,000 27,000 10/15/02 12/02/02 Derosa Tennis 4 3,500 11/07/02 12/23/02 Derosa Tennis 5 3,000 11/07/02 12/23/02 Derosa Tennis 6 750 11/07/02 12/23/02 Derosa Tennis 7 6,000 11/07/02 12/23/02 Derosa Tennis 8 18,400 18,400 11/07/02 12/23/02 Derosa Tennis 9 1,500 11/07/02 12/23/02 Derosa Tennis 01-0840 Reconstruction 0-001-023 02/27/02 *CO No.* Amount Disallowed Received Approved Contractor 1 9,603 09/19/02 09/23/02 Melwood Contracting 1 3,720 09/19/02 09/23/02 Talt Elec. 1 7,225 09/19/02 09/23/02 C&B Plumbing 1 6,222 10/15/02 10/23/02 Meyler Contracting 1 -1,500 07/17/03 07/22/03 DJ Contracting 2 1,154 09/19/02 09/23/02 Melwood Contracting 2 616 09/19/02 09/23/02 Talt Elec. 2 5,913 09/19/02 09/23/02 C&B Plumbing 2 6,020 10/15/02 10/23/02 Meyler Contracting 3 3,550 09/19/02 09/23/02 Melwood Contracting 3 2,629 09/19/02 09/23/02 Talt Elec. 3 708 09/19/02 09/23/02 C&B Plumbing 3 11,502 10/15/02 10/23/02 Meyler Contracting 4 3,617 09/19/02 09/23/02 Melwood Contracting 4 1,418 09/19/02 09/23/02 C&B Plumbing 4 1,633 09/19/02 09/23/02 Faulk Elec. 4 4,864 10/15/02 10/23/02 Meyler Contracting 5 13,738 09/19/02 09/23/02 Melwood Contracting 5 1,259 09/19/02 09/23/02 Talt Elec. 5 -1,300 12/04/02 12/10/02 Mengler Contracting 5 1,660 09/16/03 09/19/03 C&B Plumbing 6 6,917 10/15/02 10/23/02 Melwood Contracting 6 8,050 03/27/03 03/31/03 Talt Elec. 7 308 03/27/03 03/31/03 Talt Elec. 04-1263 Reconstruction 0-001-024 06/10/05 *CO No.* Amount Disallowed Received Approved Contractor 00003 -12,711 09/16/05 09/21/05 delete Toli Tile 00006 13,800 09/16/05 07/09/19 Greyhawk North America 03 17,953 09/23/05 10/03/05 Executech Construction 04 6,300 09/23/05 10/03/05 Executech Construction 05 5,500 09/23/05 10/03/05 Exectutech Construction 1 4,735 03/21/06 / / Mengler Mechanical 1 8,500 05/15/06 07/24/06 Innovative Electric 2 11,700 03/21/06 05/24/06 Mengler Mechanical 2 6,000 05/15/06 07/24/06 innovative Electric 3 7,135 03/21/06 05/24/06 Mengler Mechanical 04-1327 Reconstruction 0-001-025 09/29/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -25,000 06/19/07 07/17/07 NSC Abatement Services 1 EC 38,224 02/13/08 03/31/08 talt electric 1 HVAC 21,229 04/08/08 08/04/08 DUNCAN INDUSTRIES CORP. 1 PLUMB 2,253 03/17/08 08/07/08 MENGLER MECHANICAL, INC. 1-GC 54,161 09/26/07 01/28/08 SUBOLO CONTRACTING CORP. 10-GC 21,998 01/09/08 01/25/08 GENERAL CONSTRUCTION 11-GC 10,105 03/17/08 04/02/08 SUBOLO CONTRACTING CORP. 12 GC 6,642 03/17/08 04/29/08 SUBOLO CONTRACTING CORP. 13GC 11,241 03/17/08 08/06/08 SUBOLO CONTRACTING CORP. 14 GC 15,339 05/05/08 / / SUBOLO CONTRACTING CORP. 15 GC 10,829 05/05/08 06/12/08 SUBOLO CONTRACTING CORP. 16 GC 2,541 05/05/08 06/12/08 SUBOLO CONTRACTING CORP. 17 GC 1,155 05/05/08 06/12/08 SUBOLO CONTRACTING CORP. 18-GC 3,445 08/01/08 10/07/08 SUBOLO CONTRACTING CORP. 1AdminHV 7,921 11/05/07 01/28/08 Mengler Mechanical 1Telecom 4,400 11/05/07 01/28/08 CBS Technologies 2 - ASB 28,602 09/26/07 12/27/07 NSB ABATEMENT SERVICES INC. 2 - GC 14,125 09/26/07 12/27/07 SUBOLO CONTRACTING CORP. 2 HVAC 7,750 04/08/08 08/04/08 DUNCAN INDUSTRIES CORP. 2 PLUMB 2,826 03/17/08 08/07/08 MENGLER MECHANCIAL, INC. 27 -5,635 04/10/08 / / TALT ELECTRIC 28 30,572 04/10/08 / / TALT ELECTRIC 2EC 1,428 03/17/08 08/07/08 TALT ELECTRIC 2Telecom 4,550 11/05/07 01/28/08 CBS Technologies 3 - GC 9,775 09/26/07 12/27/07 SUBOLO CONTRACTING CORP. 3 ASB 2,400 11/05/07 01/28/08 NSC Abatement Services 3 EC 2,444 03/17/08 08/07/08 TALT ELECTRIC 3 HVAC 1,758 04/08/08 08/04/08 DUNCAN INDUSTRIES CORP. 4 EC 487 03/17/08 08/07/08 TALT ELECTRIC 4 GC 48,048 11/05/07 12/27/07 Subolo Contracting 4 HVAC 5,624 04/08/08 08/04/08 DUNCAN INDUSTRIES CORP. 5 EC 24,937 04/10/08 08/04/08 TALT ELECTRIC 5 GC 66,420 11/05/07 12/27/07 Subolo Contracting 5 HVAC 4,007 04/08/08 08/04/08 DUNCAN INDUSTRIES CORP. 6 GC 7,820 11/05/07 12/27/07 Subolo Contracting 7-GC 9,390 01/09/08 01/25/08 GENERAL CONSTRUCTION 8-GC 2,370 01/09/08 01/25/08 GENERAL CONATRUCTION 9-GC 3,611 01/09/08 01/25/08 GENERAL CONSTRUCTION 07-1097 Reconstruction 0-001-026 01/23/08 *CO No.* Amount Disallowed Received Approved Contractor 2 6,350 12/04/09 02/05/10 STRUCTURAL PRESERVATION SYSTEMS LLC 07-0734 Reconstruction 0-001-027 01/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0728 Reconstruction 0-001-028 01/23/08 *CO No.* Amount Disallowed Received Approved Contractor 1 -11,804 12/09/09 04/23/09 WONDERSTAR CONSTRUCTION 08-0433 Reconstruction 0-001-029 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0277 Reconstruction 0-001-030 11/05/09 *CO No.* Amount Disallowed Received Approved Contractor 1 6,450 09/27/10 11/17/10 HYGRADE INSULATORS INC 2 49,643 10/15/10 10/29/10 HYGRADE INSULATORS INC 09-0264 Reconstruction 0-001-031 10/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0628 Reconstruction 0-001-032 02/11/10 *CO No.* Amount Disallowed Received Approved Contractor 001 53,442 02/03/11 03/10/11 SHOCK ELECTRICAL CONTRACTORS INC 001 47,630 02/03/11 03/10/11 DEROSA TENNIS CONTRACTORS INC 001 500 02/03/11 05/04/11 DANT CLAYTON CORPORATION 002 12,000 02/03/11 05/04/11 DEROSA TENNIS CONTRACTORS INC 002 1,800 11/28/11 02/28/12 DANT CLAYTON CORPORATION 1 47,630 01/29/18 05/15/18 DeRosa Tennis Contractors, Inc. 1 53,442 01/29/18 05/15/18 Shock Electrical Contractors, Inc. 2 12,000 01/29/18 05/31/18 DeRosa Tennis Contractors, Inc. 10-0940 Reconstruction 0-001-034 03/15/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -25,422 01/17/13 04/15/13 HONEYWELL INTERNATIONAL INC 13-0823 Reconstruction 0-001-035 04/02/14 *CO No.* Amount Disallowed Received Approved Contractor 11-01 108,000 09/07/18 09/19/18 CONSOLIDATED HUDSON ELECTRIC 11-02 31,379 09/07/18 09/19/18 CONSOLIDATED HUDSON ELECTRIC 11-03 6,375 11/21/18 11/26/18 Consolidated hudson Electric 13-01 186,000 09/07/18 09/14/18 PVS CONSTRUCTION LLC 13-02 9,000 09/07/18 09/14/18 PVS CONSTRUCTION LLC 13-03 305,500 11/21/18 11/26/18 PVS Construction, LLC 13-04 11,900 04/24/19 04/25/19 PVS CONSTRUCTION, LLC 16-0017 Reconstruction 0-001-036 02/08/17 *CO No.* Amount Disallowed Received Approved Contractor ELE-01 21,635 06/06/18 06/29/18 TALT ELECTRIC ELE-02 13,225 06/06/18 06/29/18 TALT ELECTRIC GC-01 8,497 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-02 27,600 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-03 33,235 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-04 24,318 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-05 29,802 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-06 8,832 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-07 19,890 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-08 7,628 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-09 83,904 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-10 7,152 06/06/18 06/29/18 CONSTRUCTION SERVICES GC-11 17,073 06/06/18 06/29/18 CONSTRUCTION SERVICES MECH-001 6,240 06/06/18 06/29/18 ABM AIR CONDITIONING & HEATING, INC. MECH-002 41,089 06/06/18 06/29/18 ABM AIR CONDITIONAING & HEATING, INC MECH-03 4,846 06/06/18 06/29/18 ABM AIR CONDITIONING & HEATING, INC. MECH-04 19,096 06/06/18 06/29/18 ABM AIR CONDITIONING & HEATING, INC. MECH-05 10,335 06/06/18 12/16/19 ABM AIR CONDITIONING & HEATING, INC. MECH-06 24,069 06/06/18 06/29/18 ABM AIR CONDITIONING & HEATING, INC. PLUMB-01 4,125 06/06/18 06/29/18 S&L PLUMBING & HEATING PLUMB-02 17,348 06/06/18 06/29/18 S&L PLUMBING & HEATING PLUMB-03 3,664 06/06/18 06/29/18 S&L PLUMBING & HEATING PLUMB-04 21,972 06/06/18 06/29/18 S&L PLUMBING & HEATING PLUMB-05 18,635 06/06/18 06/29/18 S&L PLUMBING & HEATING PLUMB-06 11,496 06/06/18 06/29/18 S7L PLUMBING & HEATING 16-0338 Reconstruction 0-001-037 09/13/16 *CO No.* Amount Disallowed Received Approved Contractor 002 19,300 06/06/18 08/06/18 UNITECH SERVICES GROUP 003 35,600 06/06/18 08/06/18 UNITECH SERVICES GROUP 1 46,800 06/06/18 08/06/18 UNITECH SERVICES GROUP, INC. 19-1167 Reconstruction 0-001-038 04/17/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1317 Reconstruction 0-001-039 09/14/21 *CO No.* Amount Disallowed Received Approved Contractor 001 131,189 06/08/23 / / BERTUSSIN CONTRACTING 001 0 09/19/23 01/12/24 TALT ELECTRIC 002 0 09/19/23 01/02/24 TALT ELECTRIC 003 0 09/19/23 01/12/24 TALT ELECTRIC 004 0 09/19/23 / / TALT ELECTRIC 004 0 09/29/23 / / S & L Plumbing 005 0 09/19/23 / / TALT ELECTRIC 005 0 09/29/23 / / S & L Plumbing 006 0 09/19/23 01/12/24 TALT ELECTRIC 007 0 09/19/23 / / TALT ELECTRIC 008 0 09/19/23 01/12/24 TALT ELECTRIC 009 1,984 09/19/23 01/12/24 TALT ELECTRIC 01-MC 0 08/30/23 / / BERTUSSI CONTRACTING 01-MC 0 01/12/24 03/08/24 Bertussi Contracting Inc 01-PC 0 06/08/23 01/02/24 S&L PLUMBING AND HEATING 01-PC 0 02/23/24 / / S&L Plumbing and Heating 010 4,221 09/19/23 01/12/24 TALT ELECTRIC 011 7,634 09/19/23 01/12/24 TALT ELECTRIC 012 10,642 01/31/24 / / Talt Electric 013 4,921 01/31/24 / / Talt Electrivc 014 18,143 01/31/24 / / Talt Electric 015 2,352 01/31/24 / / Talt Electric 017 5,391 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 018 17,104 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 019 856 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 02 0 06/08/23 02/21/24 BERTUSSI CONTRACTING 02-MC 0 08/30/23 / / BERTUSSI CONTRACTING 02-MC 0 01/12/24 03/08/24 Bertussi Contracting Inc 02-PC 0 06/08/23 / / S&L PLUMBING AND HEATING 02-PC 0 02/23/24 / / S&L Plumbing and Heating 020 438 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 021 2,265 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 022 -28,323 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 023 -13,123 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 024 -8,894 09/08/23 12/22/23 BERTUSSI CONTRACTING INC 03 0 06/08/23 12/29/23 BERTUSSI CONTRACTING 03-MC -41,659 01/12/24 03/08/24 Bertussi Contracting Inc 03-PC 0 02/23/24 / / S&L Plumbing and Heating 03-pc 0 08/02/23 / / S&L PLUMBING & HEATING 04 0 06/08/23 02/21/24 Bertussi Contracting Inc 04-PC 0 06/08/23 01/12/24 BERTUSSI CONTRACTING 04-PC 0 02/23/24 / / S& Plumbing and Heating 05-PC 0 06/08/23 01/12/24 BERTUSSI CONTRACTING 05-PC 0 02/23/24 / / S&L Plumbing and Heating 06 0 06/08/23 02/21/24 BERTUSSI CONTRACTING 06 0 06/08/23 02/21/24 Bertussi Contracting Inc 06-PC 17,887 09/29/23 02/27/24 S & L Plumbing 06-PC 0 02/23/24 / / S&L Plumbing and Heating 07 0 06/08/23 01/12/24 BERTUSSI CONTRACTING 07-PC 10,675 02/23/24 / / S&L Plumbing and Heating 08 0 06/08/23 02/21/24 BERTUSSI CONTRACTING 09 0 06/08/23 02/21/24 BERTUSSI CONTRACTING 1 0 06/08/23 01/02/24 BERTUSSI CONTRACTING 10 0 06/08/23 02/21/24 BERTUSSI CONTRACTING 11 729 06/08/23 02/21/24 BERTUSSI CONTRACTING 12 4,998 06/08/23 02/21/24 BERTUSSI CONTRACTING 13 4,703 06/08/23 02/21/24 BERTUSSI CONTRACTING 14_GC 4,663 08/29/23 12/18/23 BERTUSSI CONTRACTING 15_GC 16,866 08/29/23 01/18/24 BERTUSSI CONTRACTING 16_GC 76,435 08/29/23 / / BERTUSSI CONTRACTING 25_GC -16 01/12/24 / / Bertussi Contracting Inc 26_GC 12,366 01/12/24 / / Bertussi Contracting Inc 22-0796FB Reconstruction 0-001-040 03/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE Mamaroneck Sr High (Palmer Bldg): 93-1246 Reconstruction 0-002-004 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0058 Reconstruction 0-002-005 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0568 Reconstruction 0-002-008 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1098 Reconstruction 0-002-009 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1273 Reconstruction 0-002-010 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0669 Reconstruction 0-002-011 03/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0412 Reconstruction 0-002-012 04/17/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,621 02/19/02 04/01/02 Greenstar Enterprises 2 38,785 02/19/02 04/01/02 Greenstar Enterprises 4 5,095 12/04/02 01/03/03 Arch. Windows Mfg. Central School: 92-1064 Reconstruction 0-003-005 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2446 Reconstruction 0-003-006 01/29/04 *CO No.* Amount Disallowed Received Approved Contractor 01 -2,500 11/15/04 01/03/05 OHM'S Electrical Corp 01 -2,000 11/15/04 01/03/05 OHM'S Electrical Corp 01 7,000 09/15/05 09/20/05 KMK Construction 01 75,400 09/23/05 10/04/05 Innovative Electric of New York 02 6,000 09/15/05 09/20/05 KMK Construction 03 20,000 09/15/05 09/20/05 KMK Construction 04 20,000 09/15/05 09/22/05 KMK Construction Inc 05 48,000 09/15/05 09/22/05 KMk Construction 06 2,500 09/15/05 09/22/05 KMK Construction 07 4,500 09/15/05 09/22/05 KMK Construction 08 3,000 09/23/05 10/05/05 KMK Construction 09 8,250 09/23/05 10/04/05 KMK Construction 1 2,960 11/15/04 01/03/05 OHM'S Electrical Corp 1 -2,100 12/27/05 01/19/06 Chaim Cohen Plumbing 10 1,000 09/23/05 10/04/05 KMk Construction 11 1,500 09/23/05 10/04/05 KMK Construction 12 5,750 09/23/05 10/04/05 KMK Construction 13 3,000 09/23/05 10/04/05 KMK construction inc 14 3,500 09/23/05 10/04/05 KMK Construction 15 6,632 09/23/05 10/04/05 KMK Construction 2 29,848 06/19/06 05/09/07 Innovative Electrical 3 7,300 06/19/06 03/15/07 Innovative Electric 4 18,405 09/20/06 05/09/07 Innovative Electric 95-1609 Reconstruction 0-003-007 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0564 Reconstruction 0-003-008 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1099 Reconstruction 0-003-009 05/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0692 Reconstruction 0-003-010 03/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0418 Reconstruction 0-003-011 06/02/99 *CO No.* Amount Disallowed Received Approved Contractor 1 -21,957 02/19/02 04/04/02 Rure Assoc. 2 -3,350 02/19/02 04/04/02 Rure Assoc. 10-0343 Reconstruction 0-003-013 01/18/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 162,000 05/27/11 / / BERTUSSI'S CONTRACTING SERVICES 1 15,707 09/30/11 12/09/11 EVERFOAM INSULATION SYSTEMS INC 1 44,520 10/26/11 / / TALT ELECTRIC 1 9,271 11/28/11 02/24/12 FOURMEN CONSTRUCTION INC 2 5,175 11/28/11 02/24/12 FOURMEN CONSTRUCTION INC 2 6,353 11/28/11 02/10/12 BERTUSSI'S CONTRACTING SERVICES 2 39,271 11/28/11 02/10/12 TALT ELECTRIC 3 4,312 11/28/11 02/24/12 FOURMEN CONSTRUCTION INC 3 2,297 11/28/11 02/10/12 BERTUSSI'S CONTRACTING SERVICES 3 26,711 11/28/11 02/10/12 TALT ELECTRIC 4 17,890 11/28/11 02/10/12 BERTUSSI'S CONTRACTING SERVICES 4 2,702 02/13/12 05/23/12 FOURMEN CONSTRUCTION INC 5 18,255 11/28/11 02/10/12 BERTUSSI'S CONTRACTING SERVICES 5 4,346 4,346 02/13/12 07/12/12 FOURMEN CONSTRUCTION INC 10-0941 Reconstruction 0-003-014 03/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1336 Reconstruction 0-003-015 07/06/21 *CO No.* Amount Disallowed Received Approved Contractor 001 7,025 11/21/23 04/02/24 ICON CONST CORP 01-8f 38,821 11/15/23 / / Page Contractig Corp Mamaroneck Ave. Elementary: 92-0358 Reconstruction 0-004-011 12/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0005 Additions and Alterations 0-004-012 11/22/04 *CO No.* Amount Disallowed Received Approved Contractor 01 25,346 09/23/05 10/04/05 Derosa Tennis Contractor 1 26,000 01/19/06 06/23/06 Subolo Contracting 1 7,570 02/14/06 / / Beneway Inc 1 -4,743 03/21/06 05/09/06 Mengler Mechanical 1 16,551 08/17/06 / / Talt Electric 1 3,500 09/20/06 10/30/06 NSC Abatement Service 1 63,702 11/17/06 / / innovative Electric 10 5,880 05/22/06 07/21/06 Subolo Contracting 11 4,661 06/19/06 06/30/06 Subolo COntracting 12 2,195 08/17/06 08/30/06 Subolo Contracting 13 1,733 08/17/06 08/29/06 Subolo Contracting 14 20,500 08/17/06 08/29/06 Subolo Contracting 15 5,485 08/17/06 08/29/06 Subolo Contracting 16 15,469 09/26/06 11/03/06 subolo Contracting 17 72,812 09/26/06 11/03/06 subolo Contracting 18 4,387 10/18/06 11/03/06 Subolo Contracting 19 6,699 10/18/06 11/03/06 subolo Contracting 2 2,500 02/14/06 02/28/06 Beneway Inc 2 4,649 01/26/06 07/24/06 Subolo Contracting 2 25,000 01/26/06 07/24/06 Derosa Tennis Contractor 2 19,335 11/17/06 01/12/07 Talt Electric 2 29,706 12/04/06 / / Mengler Mechanical 2 -10,000 02/05/07 02/22/07 novative electric of Ny 20 8,969 01/08/07 02/09/07 Subolo Contracting 21 1,906 01/08/07 02/09/07 Subolo Contracting 22 6,682 01/08/06 02/09/07 Subolo Contracting 23 6,853 01/29/07 02/22/07 Subolo Contracting 24 2,718 01/29/07 02/22/07 Subolo Contracting 25 1,386 02/05/07 02/22/07 subolo Contracting 26 2,280 02/05/07 02/22/07 Subolo Contracting 27 2,700 02/05/07 02/22/07 Subolo Contracting 28 9,934 02/05/07 02/22/07 Subolo COntracting 3 2,000 03/02/06 07/21/06 DeRosa Tennis Contractors 3 20,122 03/16/06 / / Beneway Inc 3 6,598 01/26/06 07/24/06 subolo Contracting 3 2,331 12/04/06 01/24/07 Talt Electric 3 12,733 02/05/07 02/21/07 Mengler Mechanical 4 77,429 02/14/06 07/21/06 subolo Contracting 4 16,676 09/26/06 01/24/07 Beneway inc 4 5,301 12/04/06 01/24/07 Talt Electric 4 4,750 02/05/07 02/21/07 Mengler Mechanical 5 3,369 03/16/06 07/13/06 Subolo Contracting 5 12,731 09/26/06 01/09/07 Beneway 5 2,700 02/05/07 02/21/07 Mengler Mechanical 5 5,000 02/15/07 03/09/07 Talt Electric 6 18,870 03/27/06 07/13/06 Subolo Contracting corp 6 -5,571 04/02/07 04/06/07 Beneway Inc 7 10,476 04/25/06 06/23/06 subolo Contracting Corp 8 4,736 05/26/06 07/21/06 Subolo Contracting 9 1,147 05/22/06 07/21/06 Subolo Contracting 93-1247 Reconstruction 0-004-013 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1248 Reconstruction 0-004-014 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1612 Reconstruction 0-004-016 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0567 Reconstruction 0-004-017 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1215 Reconstruction 0-004-019 04/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0491 Reconstruction 0-004-020 01/29/99 *CO No.* Amount Disallowed Received Approved Contractor 1 3,622 05/03/02 05/03/02 Stack Elec. 1 18,560 05/03/02 05/03/02 Gabriel Contracting 1 4,612 05/03/02 01/14/03 Richards's Conditioning 2 -6,770 05/03/02 05/03/02 Stack Elec. 2 4,400 05/03/02 05/03/02 Gabriel Contracting 2 30,274 05/03/02 01/14/03 Richard's Conditioning 3 39,250 05/03/02 05/03/02 Gabriel Contracting 3 29,879 05/03/02 01/14/03 Richard's Conditioning 99-1071 Reconstruction 0-004-021 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1 35,058 01/21/03 01/23/03 Fourmen Const. 1 18,828 10/31/03 12/30/03 RLJ Elec. 3 4,000 09/24/01 01/14/02 Arch. Windows Mfg. 4 471 01/02/03 01/02/03 Arch. Windows Mfg. 10-0942 Reconstruction 0-004-024 03/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1393 Reconstruction 0-004-025 07/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0509 Reconstruction 0-004-026 02/23/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0367 Reconstruction 0-004-027 04/02/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -11,901 10/02/14 10/08/14 Divine Construction 14-1493 Reconstruction 0-004-029 05/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1295 Reconstruction 0-004-030 08/06/20 *CO No.* Amount Disallowed Received Approved Contractor 2A-01 112,875 08/24/21 05/06/22 RENU CONTRACTING&RESTORATION,INC 2A-01 112,875 10/12/21 12/02/22 Renu Contracting & Restoration, Inc 2A-01 112,875 11/10/22 / / RENU CONTRACTING & RESTORATION INC 2A-02 22,247 11/10/22 12/08/23 RENU CONTRACTING & RESTORATION INC 2A-03 11,678 11/10/22 12/08/23 RENU CONTRACTING & RESTORATION INC 2A-04 10,959 11/10/22 12/08/23 RENU CONTRACTING & RESTORATION INC 2A-05 18,460 11/10/22 12/08/23 RENU CONTRACTING & RESTORATION INC 2A-06 31,415 11/10/22 12/07/23 RENU CONTRACTING & RESTORATION INC 2A-07 21,492 11/10/22 12/08/23 RENU CONTRACTING & RESTORATION INC 2A-08 3,010 06/08/23 02/21/24 RENU CONTRACTING 2B-01 18,586 11/10/22 07/25/23 ABM AIR CONDITIONING & HEATING INC 2B-02 25,000 11/10/22 07/25/23 ABM AIR CONDITIONING & HEATING INC. 2C-01 9,145 11/10/22 07/25/23 TWP PLUMBING & HEATING, INC 2C-01 9,145 06/08/23 01/02/24 TWP PLUMBING & HEATING 2C-02 2,021 11/10/22 07/25/23 TWP PLUMBING & HEATING, INC. 2C-02 2,021 06/08/23 01/02/24 TWP PLUMBING & HEATING 2D-01 20,581 11/10/22 07/25/23 ALL BRIGHT ELECTRIC 2D-02 15,986 11/10/22 07/25/23 ALL BRIGHT ELECTRIC 2D-03 11,607 11/10/22 07/25/23 ALL BRIGHT ELECTRIC 2D-04 15,593 11/10/22 07/25/23 ALL BRIGHT ELECTRIC 2D-05 4,954 11/10/22 07/27/23 ALL BRIGHT ELECTRIC 2D-06 5,130 11/10/22 07/27/23 ALL BRIGHT ELECTRIC 2a-09 5,590 08/23/23 12/18/23 Renu Contracting & Restoration Inc 2b-03 735 12/04/23 02/12/24 ABM AIR CONDITION AND HEATING INC 22-0391 Reconstruction 0-004-031 12/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0806FB Reconstruction 0-004-032 03/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1319 Reconstruction 0-004-033 06/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE Chatsworth Avenue School: 92-1065 Reconstruction 0-005-006 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1249 Reconstruction 0-005-007 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2447 Reconstruction 0-005-008 01/29/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01 1,841 09/13/04 10/04/04 OHM'S Elec. 01 -9,165 09/13/04 10/04/04 C&M Door Controls 01 -5,835 10/08/04 10/12/04 Wescon Plumbing 01 -11,707 12/02/04 02/11/05 OHM'S Electrical 01 -4,000 12/07/04 01/03/05 ACS Systems Associates 02 11,800 11/15/04 04/28/05 OHM;S Electrical 02 -6,695 03/23/05 04/01/05 Cand M Door Controls 03 620 11/15/04 01/03/05 OHM'S Electrical 08 -2,578 12/02/04 02/11/05 KMK Construction 1 7,293 11/15/04 04/28/05 KMK Construction 2 16,000 12/02/04 02/11/05 KMk Construction 3 4,000 12/02/04 01/03/05 KMK Construction 4 1,500 12/02/04 01/03/05 KMk construction 5 4,578 12/02/04 02/11/05 KMK Construction 6 1,000 12/02/04 01/03/05 KMK Construction 7 10,000 12/02/04 01/03/05 KMK Construction 95-1611 Reconstruction 0-005-009 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0566 Reconstruction 0-005-010 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1100 Reconstruction 0-005-011 05/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0420 Reconstruction 0-005-012 02/08/99 *CO No.* Amount Disallowed Received Approved Contractor 1 49,950 03/27/03 03/28/03 Etre Assoc. 1 12,805 03/27/03 03/28/03 V&G Elec. 1 7,800 04/30/03 05/02/03 L&C Europa Contracting 2 22,000 03/27/03 03/28/03 Etre Assoc. 2 40,163 03/27/03 03/28/03 V&G Elec. 3 15,740 03/27/03 03/28/03 Etre Assoc. 4 8,163 03/27/03 03/28/03 Etre Assoc. 6 -6,625 05/15/03 05/20/03 Etre Assoc. 08-0434 Reconstruction 0-005-014 02/05/09 *CO No.* Amount Disallowed Received Approved Contractor 1 7,301 10/21/09 11/23/09 RENU RESTORATION & CONTRACTING 09-0272 Reconstruction 0-005-015 11/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0363 Reconstruction 0-005-016 11/02/10 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,232 11/07/11 01/10/12 ARCH CONCEPT CONSTRUCTION INC 10-0943 Reconstruction 0-005-017 03/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0762 Reconstruction 0-005-018 04/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0366 Reconstruction 0-005-019 04/02/14 *CO No.* Amount Disallowed Received Approved Contractor 12-01 274,600 09/07/18 09/14/18 PVS CONSTRUCTION LLC 12-02 4,800 09/07/18 09/14/18 PVS CONSTRUCTION LLC 19-1227 Reconstruction 0-005-020 08/06/20 *CO No.* Amount Disallowed Received Approved Contractor 3C-01 11,793 08/24/21 11/18/22 SOUTHEAST PLUMBING CORP 3C-01 11,793 10/12/21 11/25/22 Southeast Plumbing Corp 3C-01 11,793 11/10/22 07/25/23 SOUTHEAST PLUMBING CORP 3C-02 4,073 08/24/21 11/25/22 SOUTHEAST PLUMBING CORP 3C-02 4,073 10/12/21 11/18/22 Southeast Plumbing Corp 3C-02 4,073 11/10/22 07/25/23 SOUTHEAST PLUMBING CORP. 3C-03 9,973 11/10/22 12/13/23 SOUTHEAST PLUMBING CORP. 3C-04 5,452 08/24/23 12/19/23 SOUTHEAST PLUMBING CORP 3C-05 5,686 08/24/23 12/19/23 SOUTHEAST PLUMBING CORP 3C-060 6,536 08/24/23 12/19/23 SOUTHEAST PLUMBING CORP 3C-07 1,168 08/24/23 12/19/23 SOUTHEAST PLUMBING CORP 3C-08 8,154 08/24/23 12/19/23 SOUTHEAST PLUMBING CORP 3D-007 22,712 11/10/22 07/25/23 HEALY ELECTRICAL CONTRACTING INC 3D-008 16,096 11/10/22 07/25/23 HEALY ELECTRICAL CONTRACTING, INC 3D-009 19,399 11/10/22 07/25/23 Healy Electrical Contracting inc 3D-01 3,540 08/24/21 / / HEALY ELECTRICAL CONTRACTING, INC 3D-01 3,540 10/12/21 11/18/22 Healy Electrical Contracting, Inc 3D-010 -9,814 06/08/23 01/02/24 HEALY ELECTRICAL CONTRACTING 3D-02 1,790 08/24/21 11/18/22 HEALY ELECTRICAL CONTRACTING, INC 3D-02 1,790 10/12/21 / / Healy Electrical Contracting, Inc 3D-03 9,130 08/24/21 11/25/22 HEALY ELECTRICAL CONTRACTING,INC 3D-03 9,130 10/12/21 11/18/22 Healy Electrical Contracting, Inc 3D-04 1,859 08/24/21 11/25/22 HEALY ELECTRICAL CONTRACTING, INC 3D-04 1,859 10/12/21 11/18/22 Healy Electrical Contracting, Inc 3D-05 3,196 08/24/21 11/25/22 HEALY ELECTRICAL CONTRACTING, INC 3D-05 3,196 10/12/21 11/18/22 Healy Electrical Contracting, Inc 3D-06 5,483 08/24/21 11/25/22 HEALY ELECTRICAL CONTRACTING, INC 3D-06 5,483 10/12/21 11/18/22 Healy Electrical Contracting Inc 3D-11 2,011 06/08/23 01/02/24 HEALY ELECTRICAL CONTRACTING 3D-12 1,305 06/08/23 01/02/24 HEALY ELECTRICAL CONTRACTING 3D-13 5,109 06/08/23 01/02/24 HEALY ELECTRICAL CONTRACTING 3D-14 5,776 06/08/23 01/02/24 HEALY ELECTRICAL CONTRACTING 3D-15 1,382 08/30/23 01/16/24 HEALY ELECTRICAL CONTRCATING 3D-16 3,205 08/30/23 01/16/24 HEALY ELECTRICAL CONTRACTING 3D-17 2,916 08/30/23 01/16/24 HEALY ELECTRICAL CONTRACTING 3D-18 9,741 08/30/23 01/16/24 HEALY ELECTRICAL CONTRACTING 3a-01 -247,423 03/18/24 / / Old Republic Surety Co 3a-02 13,991 03/18/24 / / Old Republic Surety Co 3a-03 -14,760 03/18/24 / / Old Republic Surety Co 3a-04 -9,875 03/18/24 / / Old Republic Surety Co 3a-05 19,697 03/18/24 / / Old Republic Surety Co 3a-06 49,998 03/18/24 / / Old Republic Surety Co 3a-08 15,000 03/18/24 / / Old Republic Surety Co 3a-08 1,706 03/18/24 / / Old Republic Surety Co 3a-09 11,429 03/18/24 / / Old Republic Surety Co 3a-10 11,743 03/18/24 / / Old Republic Surety Co 3a-11 -1,776 03/18/24 / / Old Republic Surety Co 3d-020 175 02/23/24 / / Healy Electrical Contracting 3d-021 571 02/23/24 / / Healy Electrical Contracting 3d-022 847 02/23/24 / / Healy Electrical Contracting 3d-023 287 02/23/24 / / Healy Electrical Contracting 3d-024 885 02/23/24 / / Healy Electrical Contracting 3d-025 1,309 02/23/24 / / Healy Electrical Contracting 3d-19 710 02/23/24 / / Healy Electrical Contracting Murray Avenue Elementary: 92-1066 Reconstruction 0-007-006 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1250 Reconstruction 0-007-007 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0252 Reconstruction 0-007-008 01/23/03 *CO No.* Amount Disallowed Received Approved Contractor 1 1,341 10/20/03 11/04/03 Fourmen Construction 1 94,450 10/20/03 11/04/03 Solar Electric 1 -2,183 11/28/03 01/14/04 Mengler Mech. 1 -9,944 01/27/04 04/13/04 J&M Heating 10 6,199 10/20/03 11/04/03 Fourmen Construction 11 10,588 11/28/03 12/04/03 Fourmen Cosntruction 12 3,184 11/28/03 04/05/04 Fourmen Construction 13 20,311 11/28/03 12/04/03 Fourmen Construction 14 -4,244 01/27/04 01/29/04 Fourmen Construction 15 17,241 02/02/04 02/20/04 Fourmen Construction 2 31,597 10/20/03 11/04/03 Fourmen Construction 2 -4,244 01/27/04 04/13/04 Mengler Mech. 2 18,683 03/23/04 01/04/07 Solar Electric 2 20,775 09/14/04 10/28/04 J&M Heating 3 19,897 10/20/03 11/04/03 Fourmen Construction 3 -4,244 01/27/04 04/13/04 Solar Electric 4 19,650 10/20/03 11/04/03 Fourmen Construction 4 23,276 02/17/04 06/10/04 Solar Electric 5 30,798 10/20/03 11/04/03 Fourmen Construction 6 9,546 10/20/03 11/04/03 Fourmen Construction 7 8,320 10/20/03 11/04/03 Fourmen Construction 8 2,745 10/20/03 11/04/03 Fourmen Construction 9 30,000 10/20/03 11/04/03 Fourmen Construction 94-1015 Reconstruction 0-007-009 05/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1610 Reconstruction 0-007-010 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0565 Reconstruction 0-007-011 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1554 Reconstruction 0-007-012 06/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1452 Reconstruction 0-007-013 07/21/98 *CO No.* Amount Disallowed Received Approved Contractor 1 8,940 11/19/01 01/08/02 Etre Assoc. 1 5,938 11/19/01 01/08/02 Dalbar Elec. 98-0419 Reconstruction 0-007-014 02/16/99 *CO No.* Amount Disallowed Received Approved Contractor 1 22,253 05/03/02 05/06/02 Architectural Window 1 22,253 05/16/02 06/04/02 Architectural Window 2 -3,090 04/05/02 06/04/02 Architectural Window 01-0911 Reconstruction 0-007-016 04/09/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -18,130 10/15/02 12/02/02 BBR Contracting 2 27,394 10/15/02 12/02/02 BBR Contracting 3 5,194 10/15/02 12/02/02 BBR Contracting 4 3,447 10/15/02 12/02/02 BBR Contracting 08-0435 Reconstruction 0-007-018 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0944 Reconstruction 0-007-020 03/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0510 Reconstruction 0-007-021 02/23/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0671 Reconstruction 0-007-022 04/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1271 Reconstruction 0-007-024 03/13/20 *CO No.* Amount Disallowed Received Approved Contractor 02 -33,674 11/10/22 07/25/23 TALT ELECTRIC 19-1745 Reconstruction 0-007-025 07/28/20 *CO No.* Amount Disallowed Received Approved Contractor 01-4C 0 08/24/23 / / J&M HEATING & A/C 01-4a 0 06/08/23 02/21/24 RENU CONTRACTING 013 8,943 06/07/23 01/02/24 RENU CONTRACTING & RESTORATION 015 32,820 08/24/23 / / RENU CONTRACTING & RESTORATION 016 190,158 08/24/23 / / RENU CONTRACTING & RESTORATION 02-4a 0 06/08/23 02/21/24 REMU CONTRACTING 02-4c 0 02/23/24 / / J&M Heating & A/C 03-4A 0 06/08/23 02/21/24 RENU CONTRACTING 03-4c -5,253 02/23/24 / / J&M heating & A/C 04-4A 0 06/08/23 / / RENU CONTRACTING 05-4A 31,013 06/08/23 12/18/23 RENU CONTRACTING 05-4A 31,013 06/14/23 / / TRITON CONSTRUCTION 06-4A 8,731 06/08/23 02/21/24 RENU CONTRACTING 07-4A 1,271 06/08/23 02/21/24 RENU CONTRACTING 08-4A 17,398 06/08/23 02/21/24 RENU CONTRACTING 09-4A 159,500 06/08/23 / / RENU CONTRACTING 1-4B 0 08/29/23 01/16/24 BERTUSSI CONTRCATING 1-4D 0 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 10-4A 20,159 06/07/23 01/02/24 RENU CONTRACTING 11-4A 7,336 06/07/23 01/02/24 RENU CONTRACTING 12-4A 46,969 06/07/23 / / RENU CONTRACTING & RESTORATION 14 7,093 08/24/23 01/16/24 RENU CONTRACTING & RESTORATION 17-4a 3,240 02/23/24 / / Renu Contracting & Restoration 2-4B 0 08/29/23 01/16/24 BERTUSSI CONTRACTING 2-4D 0 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 3-4D 0 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 3-4b -19,309 01/12/24 03/08/24 Bertussi Contracting Inc 4-4D 0 09/01/23 12/29/23 CONSOLIDATED HUDSON ELEC 5-4D 914 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 6-4D 2,934 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 7-4D 9,652 09/01/23 12/29/23 CONSOLIDATED HUDSON ELEC 8-4D 5,964 09/01/23 12/29/23 CONSOLIDATED HUDSON ELEC 8-4d 5,946 01/10/24 03/11/24 Consolidated Hudson Electric 9-4D 12,185 09/01/23 12/29/23 CONSOLIDATED HUDSON ELECTRIC 9-4d 12,185 01/10/24 03/11/24 Consolidated Hudson Electric Hommocks Junior High School: 90-0656 Reconstruction 0-011-006 01/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1905 Reconstruction 0-011-007 07/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1067 Reconstruction 0-011-008 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1251 Reconstruction 0-011-009 06/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1613 Reconstruction 0-011-011 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0563 Reconstruction 0-011-012 12/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0542 Reconstruction 0-011-013 01/02/98 *CO No.* Amount Disallowed Received Approved Contractor 2 58,000 09/24/01 12/01/03 MBL Contracting 97-1551 Reconstruction 0-011-015 06/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0350 Additions and Alterations 0-011-016 02/12/01 *CO No.* Amount Disallowed Received Approved Contractor 02 2,379 10/04/04 10/18/04 Weiss and Sons 1 4,980 12/07/01 04/05/02 Frank & Lindy Plumbing 1 11,500 03/18/02 04/29/02 Talt Elec. 1 12,153 03/25/02 04/07/05 Mengler Contracting 1 18,000 05/03/02 05/06/02 Infinity Environ. 1 9,665 05/03/02 05/06/02 Telcar Group Ltd. 1 10,000 02/12/02 05/24/02 Delcon 1 -513 06/06/02 08/15/02 Piccini Industries 1 5,000 01/21/04 01/28/04 Barbizon Elec. 1 878 10/04/04 10/18/04 Weiss and Sons 1 3,403 06/28/05 07/19/05 Earl Fisher 10 15,000 02/12/02 05/24/02 Delcon 10 8,400 09/25/03 10/07/03 Infinity Environ. 10 1,675 11/28/03 12/26/03 Piccini Industries 10 3,700 12/21/04 12/30/04 Talt Elec. 10 1,115 04/06/05 04/07/05 Mengler Contracting 11 20,000 02/12/02 05/24/02 Delcon 11 13,345 01/21/03 02/12/03 Talt Elec. 11 14,667 09/25/03 10/22/03 Infinity Environ. 11 11,823 01/13/04 03/08/04 Piccini Industries 11 1,156 04/06/05 04/07/05 Mengler Contracting 12 20,000 02/12/02 05/24/02 Delcon 12 -27,000 09/25/03 10/22/03 Infinity Environ. 12 -1,287 04/06/05 04/07/05 Mengler Contracting 13 20,000 02/12/02 05/24/02 Delcon 13 13,500 12/09/02 01/08/03 Mengler Contracting 13 -7,000 11/03/03 11/18/03 Infinity Environ. 14 20,000 02/12/02 05/24/02 Delcon 14 9,290 01/21/03 02/12/03 Mengler Contracting 15 20,000 02/12/02 05/24/02 Delcon 15 7,808 05/15/03 05/23/03 Mengler Contracting 16 20,000 02/12/02 05/24/02 Delcon 16 11,037 04/06/05 04/07/05 Mengler Contracting 17 20,000 02/12/02 05/24/02 Delcon 17 6,698 04/06/05 04/07/05 Mengler Contracting Inc 18 20,000 02/12/02 05/24/02 Delcon 18 76,048 04/06/05 04/07/05 Mengler Contracting 19 5,400 02/12/02 05/24/02 Delcon 19 22,664 04/06/05 04/07/05 Mengler Contracting 2 11,500 03/18/02 04/29/02 Talt Elec. 2 -915 05/09/02 05/14/02 Frank & Lindy Plumbing 2 18,000 11/19/01 05/22/02 Infinity Environ. 2 20,000 02/12/02 05/24/02 Delcon 2 10,785 06/06/02 08/15/02 Piccini Industries 2 1,475 11/03/03 11/18/03 Telcar Group 2 4,150 04/06/05 04/07/05 Mengler Contracting 20 9,000 02/12/02 05/24/02 Delcon 20 11,640 11/28/03 01/05/04 Talt Elec. 21 8,000 02/12/02 05/24/02 Delcon 21 25,550 05/06/04 05/14/04 Talt Elec. 21 7,154 12/21/04 04/07/05 Mengler Contracting 22 7,000 02/12/02 05/24/02 Delcon 22 8,648 12/21/04 12/30/04 Talt Elec. 22 7,605 12/21/04 12/30/04 Mengler Contracting 23 20,000 02/12/02 05/24/02 Delcon 23 9,367 12/21/04 12/30/04 Talt Elec. 23 9,615 12/21/04 12/30/04 Mengler Contracting 24 20,000 02/12/02 05/24/02 Delcon 24 5,301 12/21/04 / / Talt Elec. 24 7,935 12/21/04 12/30/04 Mengler Contracting 25 19,521 02/12/02 05/24/02 Delcon 25 5,607 12/21/04 / / Talt Elec. 25 9,753 12/10/04 04/07/05 Mengler Contracting 26 20,000 02/12/02 05/24/02 Delcon 27 18,182 02/12/02 05/24/02 Delcon 28 20,000 02/12/02 05/24/02 Delcon 29 20,000 02/12/02 05/24/02 Delcon 3 11,500 03/18/02 04/29/02 Talt Elec. 3 18,000 11/19/01 05/22/02 Infinity Environ. 3 10,000 02/12/02 05/24/02 Delcon 3 22,700 06/06/02 08/15/02 Piccini Industries 3 606 05/15/03 05/23/03 Frank & Lindy Plumbing 3 8,950 11/03/03 11/18/03 Telcar Group 3 1,166 04/06/05 04/07/05 Mengler Contracting Inc 30 20,000 02/12/02 05/24/02 Delcon 31 17,440 02/12/02 05/24/02 Delcon 32 68,682 02/12/02 05/24/02 Delcon 4 11,500 03/18/02 04/29/02 Talt Elec. 4 18,000 11/19/01 05/22/02 Infinity Environ. 4 20,000 02/12/02 05/24/02 Delcon 4 35,125 06/06/02 08/15/02 Piccini Industries 4 2,936 07/17/03 07/24/03 Frank & Lindy Plumbing 4 2,500 11/03/03 11/18/03 Telcar Group 4 2,283 04/06/05 04/07/05 Mengler Contracting Inc 5 4,800 03/18/02 04/29/02 Talt Elec. 5 8,000 11/19/01 05/22/02 Infinity Environ. 5 13,000 02/12/02 05/24/02 Delcon 5 10,880 11/07/02 01/10/03 Piccini Industries 5 4,035 07/17/03 07/24/03 Frank & Lindy Plumbing 5 528 04/06/05 04/07/05 Mengler Contracting 6 12,600 11/19/01 05/22/02 Infinity Environ. 6 20,000 02/12/02 05/24/02 Delcon 6 3,353 07/17/03 07/24/03 Frank & Lindy Plumbing 6 17,700 07/17/03 07/24/03 Piccini Industries 6 -1,609 12/21/04 12/30/04 Talt Elec. 6 11,000 04/06/05 04/07/05 Mengler Contracting 7 10,750 11/19/01 05/22/02 Infinity Environ. 7 12,000 02/12/02 05/24/02 Delcon 7 16,445 05/21/03 / / Talt Elec. 7 6,751 07/17/03 07/24/03 Piccini Industries 7 10,263 04/06/05 04/07/05 Mengler Contracting 8 13,600 11/19/01 05/22/02 Infinity Environ. 8 20,000 02/12/02 05/24/02 Delcon 8 9,776 05/21/03 / / Talt Elec. 8 17,542 03/05/04 04/07/04 Piccini Industries 8 6,351 04/06/05 04/07/05 Mengler Contracting 9 15,000 02/12/02 05/24/02 Delcon 9 14,184 05/21/03 / / Talt Elec. 9 3,100 09/25/03 10/22/03 Infinity Environ. 9 16,459 03/05/04 04/07/04 Piccini Industries 9 7,340 04/06/05 04/07/05 Mengler Contracting ECNY 1 8,304 04/13/05 04/26/05 ECNY ECNY 2 3,550 04/13/05 04/26/05 ECNY ECNY 3 11,520 04/13/05 04/26/05 ECNY ECNY 5 860 04/13/05 04/26/05 ECNY ECNY4 8,160 04/13/05 04/26/05 ECNY 99-1055 Reconstruction 0-011-017 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor E-1 756 05/03/02 05/03/02 Hammond Elec. E-2 4,384 05/15/03 05/20/03 Hammond Elec. E-3 979 05/15/03 05/20/03 Hammond Elec. E-4 380 05/15/03 05/20/03 Hammond Elec. GC-1 -26,000 05/03/02 05/03/02 Able Carpenter GC-2 12,100 05/15/03 05/20/03 Able Carpenter M-1 4,197 05/03/02 05/03/02 Mengler Contracting P-1 805 06/03/02 06/03/02 Mengler Contracting P-2 1,050 06/03/02 06/03/02 Mengler Contracting P-3 11,535 06/03/02 06/03/02 Mengler Contracting 00-0721 Additions and Alterations 0-011-018 08/07/01 *CO No.* Amount Disallowed Received Approved Contractor 1 74,769 08/14/02 11/01/02 Mengler Contracting 1 11,904 12/04/02 01/02/03 Hammond Elec. 1 44,312 12/09/02 01/08/03 Fourmen Const. 2 6,441 12/04/02 01/02/03 Hammond Elec. 2 Rev. 11,231 12/04/02 01/02/03 Mengler Contracting 02-2448 Reconstruction 0-011-019 01/29/04 *CO No.* Amount Disallowed Received Approved Contractor 01 -6,600 10/08/04 10/12/04 C&M Door Controls 02 14,920 10/08/04 10/12/04 C&M Door Controls 03 -2,000 03/23/05 04/01/05 Cand M Door Controls 02-2379 Reconstruction 0-011-020 02/02/04 *CO No.* Amount Disallowed Received Approved Contractor E-1 107,000 11/17/05 12/07/05 talt Electric E-4 12,803 06/19/06 03/15/07 talt Electric E2 10,491 03/23/06 05/25/06 talt Electric E2 5,803 05/18/06 03/15/07 talt electric E5 2,165 09/20/06 12/18/06 Talt Electric GC-1 15,210 12/27/05 06/09/06 Summit Construction Service GC-10 34,765 09/26/06 11/30/06 Summit Construction GC-11 44,346 06/28/07 07/17/07 Summit Construction GC-2 128,000 12/27/05 06/09/06 Summit Construction GC-3 27,108 12/27/05 06/09/06 Summit Construction GC-4 66,926 02/27/06 07/21/06 Summit Construction GC-5 62,006 03/16/06 05/23/06 Summit Construction Service GC-7 83,340 07/03/06 06/05/13 Summit Construction GC-8 33,211 06/19/06 07/14/06 Summit Construction GC12 112,773 01/15/10 05/10/10 SUMMIT CONSTRUCTION SERVICES GROUP GC9 4,240 06/26/06 07/13/06 Summit Construction M-1 -35,000 12/27/05 01/19/06 Mengler Mechanical M-2 9,029 05/17/06 03/15/07 Mengler mechanical M-3 2,837 11/30/06 03/15/07 Mengler Mechanical P-1 27,039 12/27/05 01/19/06 Mengler Mechanical P-2 13,800 12/27/05 01/19/06 Mengler Mechanical P-6 9,134 03/27/06 05/24/06 Mengler Mechanical P-8 3,377 06/19/06 11/30/06 Mengler Mechanical P-9 33,731 09/29/06 / / Mengler Mechanical P3 10,685 12/27/05 01/19/06 Mengler Mechanical Inc P4 8,941 12/27/05 01/19/06 Mengler Mechanical P5 8,716 03/27/06 05/24/06 Mengler Mechanical P7 9,834 03/27/06 05/09/07 Mengler Mechanical S-1 -4,450 08/17/06 08/29/06 STS Steel 10-0215 Reconstruction 0-011-021 10/20/10 *CO No.* Amount Disallowed Received Approved Contractor 1 7,398 09/16/11 12/29/11 HYGRADE INSULATORS INC 2 11,500 11,500 11/07/11 01/24/12 HYGRADE INSULATORS INC 09-0401 Reconstruction 0-011-022 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 178,826 08/30/10 09/22/10 TALT ELECTRIC 1 41,207 08/30/10 09/22/10 FOURMEN CONSTRUCTION INC 1 106,115 09/27/10 11/04/10 MENGLER CONTRACTING INC 1 -60,000 09/27/10 11/04/10 INDUSTRIAL WINDOW CORPORATION 1 27,892 11/18/10 11/19/10 BERTUSSI'S CONTRACTING SERVICES 10 13,387 12/20/10 12/30/10 FOURMEN CONSTRUCTION INC 10 10,990 06/10/11 06/16/11 BERTUSSI'S CONTRACTING SERVICES 10 13,500 04/05/12 10/24/12 TALT ELECTRIC 11 21,661 12/20/10 12/30/10 FOURMEN CONSTRUCTION INC 11 25,048 11/07/11 10/24/12 BERTUSSI'S CONTRACTING SERVICES 12 2,296 12/20/10 12/30/10 FOURMEN CONSTRUCTION INC 12 15,833 11/07/11 01/10/12 BERTUSSI'S CONTRACTING SERVICES 13 4,365 12/20/10 12/30/10 FOURMEN CONSTRUCTION INC 13 29,399 11/07/11 05/15/12 BERTUSSI'S CONTRACTING SERVICES 14 11,664 02/22/11 03/18/11 FOURMEN CONSTRUCTION INC 14 37,561 03/12/12 / / BERTUSSI'S CONTRACTING SERVICES 15 31,728 06/10/11 06/16/11 FOURMEN CONSTRUCTION INC 15 8,184 03/12/12 07/31/12 BERTUSSI'S CONTRACTING SERVICES 16 15,200 10/26/11 12/23/11 FOURMEN CONSTRUCTION INC 17 19,619 10/26/11 / / FOURMEN CONSTRUCTION INC 18 5,000 10/26/11 12/23/11 FOURMEN CONSTRUCTION INC 19 35,000 10/26/11 12/23/11 FOURMEN CONSTRUCTION INC 2 9,240 08/30/10 09/22/10 TALT ELECTRIC 2 2,044 08/30/10 09/28/10 FOURMEN CONSTRUCTION INC 2 7,255 11/18/10 11/19/10 BERTUSSI'S CONTRACTING SERVICES 2 47,694 02/22/11 03/18/11 MENGLER CONTRACTING INC 2 5,654 09/16/11 11/23/11 INDUSTRIAL WINDOW CORPORATION 20 6,727 10/26/11 12/23/11 FOURMEN CONSTRUCTION INC 21 8,073 11/07/11 01/10/12 FOURMEN CONSTRUCTION INC 22 7,007 11/07/11 05/15/12 FOURMEN CONSTRUCTION INC 23 6,000 01/12/12 04/06/12 FOURMEN CONSTRUCTION INC 3 19,196 09/27/10 11/05/10 TALT ELECTRIC 3 -54,811 09/27/10 11/05/10 FOURMEN CONSTRUCTION INC 3 16,301 11/18/10 11/19/10 BERTUSSI'S CONTRACTING SERVICES 3 5,955 02/22/11 03/18/11 MENGLER CONTRACTING INC 3 5,290 09/16/11 11/23/11 INDUSTRIAL WINDOW CORPORATION 4 22,322 09/27/10 11/04/10 FOURMEN CONSTRUCTION INC 4 113,000 11/18/10 11/19/10 TALT ELECTRIC 4 15,000 12/01/10 12/28/10 BERTUSSI'S CONTRACTING SERVICES 4 8,266 09/16/11 11/23/11 INDUSTRIAL WINDOW CORPORATION 4 2,023 11/07/11 05/15/12 MENGLER CONTRACTING INC 5 3,933 09/27/10 11/04/10 FOURMEN CONSTRUCTION INC 5 2,281 12/01/10 12/28/10 BERTUSSI'S CONTRACTING SERVICES 5 3,671 06/10/11 06/16/11 TALT ELECTRIC 6 2,076 09/27/10 11/04/10 FOURMEN CONSTRUCTION INC 6 12,133 02/22/11 03/18/11 BERTUSSI'S CONTRACTING SERVICES 6 21,800 11/07/11 10/24/12 TALT ELECTRIC 7 33,812 11/05/10 11/12/10 FOURMEN CONSTRUCTION INC 7 56,624 02/22/11 03/18/11 BERTUSSI'S CONTRACTING SERVICES 7 11,133 11/07/11 05/15/12 TALT ELECTRIC 8 21,769 11/05/10 11/12/10 FOURMEN CONSTRUCTION INC 8 2,535 02/22/11 03/18/11 BERTUSSI'S CONTRACTING SERVICES 8 2,363 11/07/11 05/15/12 TALT ELECTRIC 9 24,860 11/05/10 11/12/10 FOURMEN CONSTRUCTION INC 9 11,112 06/10/11 06/16/11 BERTUSSI'S CONTRACTING SERVICES 9 48,778 11/07/11 / / TALT ELECTRIC 09-0355 Reconstruction 0-011-024 11/05/09 *CO No.* Amount Disallowed Received Approved Contractor 1 450,000 09/27/10 11/05/10 NSC ABATEMENT SERVICES INC 2 9,000 03/28/11 04/22/11 NSC ABATEMENT SERVICES INC 3 7,200 09/30/11 12/29/11 NSC ABATEMENT SERVICES INC 10-0364 Additions and Alterations 0-011-026 11/15/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0945 Reconstruction 0-011-027 03/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0511 Reconstruction 0-011-028 02/23/12 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1351 Reconstruction 0-011-029 06/25/21 *CO No.* Amount Disallowed Received Approved Contractor 01-7A 138,321 06/14/23 01/18/24 ICON CONSTRUCTION 01-7B 0 08/29/23 01/16/24 BERTUSSI CONTRACTING 01-7C -32,600 06/07/23 01/02/24 VFR CONTRACTING 01-7f -20,164 06/07/23 02/21/24 PAGE CONTRACTING CORP 02-7b -33,276 01/12/24 03/08/24 Bertussi Contracting Inc 22-1868FB Reconstruction 0-011-030 04/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed: 13-0311 New Construction 2-022-001 03/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE Gertrude Ave Bus Garage: 92-1068 Reconstruction 5-008-002 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1121 Reconstruction 5-008-003 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1272 Reconstruction 5-008-004 09/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE Mamaroneck Memorial Field Press Box: 18-1234 New Construction 7-025-001 03/14/19 *CO No.* Amount Disallowed Received Approved Contractor 1 2,668 10/27/21 12/07/22 DeRosa Sports Const Inc 2 3,044 10/27/21 12/07/22 DeRosa Sports Const Inc 3 3,300 10/27/21 12/07/22 DeRosa Sports Const Inc 4 17,162 10/27/21 12/07/22 DeRosa Sports Const Inc 5 381,000 10/27/21 12/07/22 DeRosa Sports Const Inc 6 14,891 10/27/21 12/07/22 DeRosa Sports Const, Inc 7 93,247 10/27/21 12/07/22 DeRosa Sports Const Inc Central School Tent (Purchased Shade: 22-0414FA Reconstruction 7-027-001 10/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE Mamaroneck Ave Sch Tent (Purchased): 22-0415FA Reconstruction 7-028-001 10/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE Murray Ave Sch Tent (Purchased): 22-0416FA Reconstruction 7-029-001 10/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 02-0213 Reconstruction 7-999-001 01/24/03 *CO No.* Amount Disallowed Received Approved Contractor 1 47,746 47,746 03/05/04 09/24/04 CBS Whitcom Tech. 2 139,415 139,415 03/05/04 09/24/04 CBS Whitcom Tech. 3 5,054 04/26/04 05/07/04 CBS Whitcom Tech. 4 4,000 09/13/04 / / CBS Whitcom Tech. 5 9,000 11/30/06 01/09/07 CBS Whitcom Technologies 6 -2,527 11/30/06 12/28/06 CBS Whitcom Technologies
MOUNT PLEASANT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-01-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Hawthorne Elementary: 91-1476 Reconstruction 0-002-005 07/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0309 Reconstruction 0-002-006 10/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0454 Reconstruction 0-002-007 02/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1117 Additions and Alterations 0-002-008 08/06/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,200 10/07/08 03/19/09 IACCARINO & SONS ARC-003 1,000 10/07/08 / / NETRIX,INC ARH-001 -20,000 04/24/07 07/30/07 Infinity Envrionmental ARH-002 20,000 11/17/08 11/19/08 INFINITY ENVIRONMENTAL SERVICES ARH-003 22,420 04/24/07 07/30/07 Infnity Environmental ARH-004 19,360 04/24/07 07/30/07 Infinity Environmental ARH-005 21,645 04/24/07 07/30/07 Infinity environmental ARH-006 4,250 10/07/08 / / INFINITY ENVIRONMENTAL ARH-006 4,250 11/17/08 12/31/08 INFINITY ENVIRONMENTAL SERVICES CCH-001 -20,000 11/15/04 11/24/04 L. Simon CCH-002 17,939 11/17/08 11/19/08 L. SIMON CORP CCH-003 20,808 10/07/08 04/21/09 L. SIMON CORP. CCH-004 15,987 11/17/08 11/19/08 L. SIMON CORP CCH-005 10,500 11/17/08 11/19/08 L. SIMON CORP CCH-006 3,500 10/07/08 04/21/09 L. SIMON CORP. ECH-001 -20,000 11/15/04 11/24/04 Kevin Geberth ECH-002 -15,000 11/15/04 11/24/04 Kevin Geberth ECH-003 -24,000 11/15/04 11/24/04 Naber Electric ECH-004 9,400 11/15/04 11/24/04 Kevin Geberth ECH-005 -8,250 11/15/04 11/24/04 Kevin Geberth ECH-006 11,000 04/24/07 05/03/07 Naber Electric ECH-007 17,367 04/24/07 05/03/07 Naber Electric ECH-008 12,084 11/17/08 11/19/08 NABER ELECTRIC ECH-009 3,740 10/07/08 / / NABER ELECTRIC ECH-010 5,669 10/07/08 / / NABER ELECTRIC ECH-011 7,450 10/07/08 12/02/08 NABER ELECTRIC ECH-011 7,450 11/17/08 / / NABER ELECTRIC FCH-001 -20,000 04/24/07 07/30/07 Elite Floors FCH-002 -10,000 04/24/07 07/30/07 Elite Floors FCH-003 6,450 04/24/07 07/30/07 Elite Floors FCH-004 1,830 10/07/08 10/30/08 ELITE FLOORS FCH-005 1,845 10/07/08 / / ELITIE FLOORS FCH-006 1,850 10/07/08 / / ELITIE FLOORS GCC-001 -100,000 01/12/05 02/08/05 Subolo Contracting Service GCG-014 18,070 11/17/08 11/19/08 PIAZZA BROTHERS GCH 010 8,500 04/24/07 07/30/07 Piazza Brothers GCH-001 -100,000 11/15/04 11/24/04 Piazza Brothers GCH-001 -100,000 11/17/08 11/19/08 PIAZZA BROTHERS GCH-002 12,800 04/24/07 07/30/07 Piazza Brothers GCH-002 12,800 11/17/08 11/19/08 PIAZZA BROTHERS GCH-003 8,500 04/24/07 07/30/07 Piazza Brothers GCH-003 8,500 11/17/08 11/19/08 PIAZZA BROTHERS GCH-004 18,963 04/24/07 07/30/07 Piazza Brothers GCH-006 9,500 04/24/07 07/30/07 PIazza Brothers GCH-006 9,500 11/17/08 11/19/08 PIAZZA BROTHERS GCH-007 6,870 04/24/07 07/30/07 Piazza brothers GCH-007 6,870 11/17/08 11/19/08 PIAZZA BROTHERS GCH-008 16,184 11/17/08 11/19/08 PIAZZA BROTHERS GCH-009 -10,000 04/24/07 07/30/07 Piazza Brothers GCH-009 -10,000 11/17/08 11/19/08 PIAZZA BROTHERS GCH-010 8,500 11/17/08 11/19/08 PIAZZA BROTHERS GCH-011 7,500 04/24/07 07/30/07 Piazza Brothers GCH-011 7,500 11/17/08 11/19/08 PIAZZA BROTHERS GCH-012 14,123 04/24/07 07/30/07 Piazza Brothers GCH-012 14,123 11/17/08 11/19/08 PIAZZA BROTHERS GCH-013 17,792 04/24/07 07/30/07 Piazza brothers GCH-013 17,792 11/17/08 11/19/08 PIAZZA BROTHERS GCH-014 18,071 10/07/08 02/19/09 PIAZZA BROTHERS GCH-015 18,666 10/07/08 11/28/08 PIAZZA BROTHERS GCH-016 18,900 10/07/08 11/06/08 PIAZZA BROTHERS GCH-016 18,900 11/17/08 11/19/08 PIAZZA BROTHERS GCH-017 12,600 10/07/08 10/30/08 PIAZZA BROTHERS GCH-017 12,600 11/17/08 11/19/08 PIAZZA BROTHERS GCH-018 6,677 10/07/08 10/30/08 PIAZZA BROTHERS GCH-018 6,677 11/17/08 11/19/08 PIAZZA BROTHERS GCH-019 9,714 10/07/08 10/30/08 PIAZZA BROTHERS GCH-020 2,200 10/07/08 04/21/09 PIAZZA BROTHERS GCH-05 14,237 06/15/09 / / PIAZZA BROTHERS GCh-008 16,184 04/24/07 07/30/07 Piazza Brothers LCH-001 -5,000 11/15/04 11/24/04 JS McHugh MCC-001 -50,000 01/12/05 02/08/05 Richards Conditioning Corp MCC-003 5,854 10/07/08 01/27/09 RICHARDS CORP. MCH-001 -50,000 04/24/07 07/30/07 Clean Air Quality MCH-003 16,591 04/24/07 07/30/07 Clean Air Quality MCH-004 15,226 04/24/07 07/30/07 Clean Air Quality MCH-005 5,242 11/17/08 11/19/08 CLEAN AIR QUALITY SERVICES MCH-006 52,999 11/17/08 11/19/08 CLEAN AIR QUALITY SERVICES MCH-007 83,250 11/17/08 11/19/08 CLEAN AIR QUALITY SERVICES MCH-008 60,650 11/17/08 12/02/08 CLEAN AIR QUALITY SERVICES MCH-009 8,598 11/17/08 12/02/08 CLEAN AIR QUALITY SERVICES PCC-001 -15,000 01/12/05 02/08/05 Beneway Plumbing Inc PCH 005 17,283 04/24/07 / / MJ Plumbing PCH-001 -15,000 11/15/04 11/24/04 MJ Plumbing PCH-002 3,200 11/15/04 11/24/04 MJ Plumbing PCH-003 2,090 04/24/07 05/03/07 MJ Plumbing PCH-004 10,038 04/24/07 01/15/08 MJ Plumbing PCH-006 20,730 04/24/07 01/15/08 MJ Plumbing PCH-007 -11,047 11/17/08 12/31/08 MJ PLUMBING PCH-008 4,700 10/07/08 / / MJ PLUMBING RCH-001 -10,000 01/12/05 02/08/05 Greg Manchisi RCH-002 10,015 12/11/06 11/19/08 Agras RCH-003 2,279 04/24/07 07/30/07 Agras RCH-004 6,320 12/11/06 01/19/07 AGras SCH-001 -20,000 11/15/04 11/19/08 STS Steel SCH-001 -20,000 11/17/08 / / STS STEEL SCH-002 -18,000 11/15/04 11/24/04 Daniel Thomas SCH-002 -18,000 11/17/08 11/19/08 STS STEEL SCH-003 10,600 11/15/04 11/24/04 Daniel Thomas SCH-003 10,600 11/17/08 11/19/08 STS STEEL SCH-004 24,300 04/24/07 07/30/07 STS Steel SCH-005 16,217 04/24/07 07/30/07 STS Steel SCH-006 3,600 04/24/07 07/30/07 STS Steel SCH-007 12,736 11/17/08 11/19/08 STS STEEL SWC-001 -54,000 01/12/05 02/08/05 Rock Island Contractors SWH-002 -82,000 06/15/09 08/10/09 SENTRALE CONSTRUCTION CORP SWH-003 -11,706 06/15/09 08/10/09 SENTRALE CONSTRUCTION CORP SWH-004 -57,000 06/15/09 08/10/09 SENTRALE CONSTRUCTION CORP SWH-005 -126,294 06/15/09 08/10/09 SENTRALE CONSTRUCTION CORP SWH-006 7,428 04/24/07 07/30/07 Sentrale Construction SWH-007 18,920 04/24/07 07/30/07 Sentrale Construction SWH-008 10,000 04/24/07 07/30/07 Sentrale Construction SWH-009 12,581 04/24/07 07/30/07 Sentrale Construction SWH-010 12,025 04/24/07 07/30/07 Sentrale Construction SWH-011 5,329 10/07/08 10/23/08 SENTRAL CONSTRUCTION CORP SWH-012 11,756 10/07/08 01/30/09 SENTRAL CONSTRUCTION CORP SWH-013 6,251 10/07/08 04/21/09 SENTRALE CONSTRUCTION CORP. SWH-014 2,281 11/17/08 11/19/08 SENTRALE CONSTRUCTION CORP WCC-001 -40,000 01/12/05 02/08/05 Jim Weber and Associates WCH-001 -40,000 11/15/04 11/24/04 Anthony Lisincchia WCH-002 4,085 06/15/09 / / FORNO ENTERPRISES WCH-003 1,940 10/07/08 / / FORNO ENTERPRISES 07-2285 Reconstruction 0-002-009 05/20/09 *CO No.* Amount Disallowed Received Approved Contractor 1 -36,296 03/09/11 03/28/11 TANK SPECIALISTS PLUS 2 11,665 03/09/11 03/28/11 TANK SPECIALISTS PLUS 15-1873 Reconstruction 0-002-010 03/02/17 *CO No.* Amount Disallowed Received Approved Contractor G1 -13,496 09/10/19 09/24/19 CAPITAL RENOVATION CORP. 19-0485 Reconstruction 0-002-011 02/04/20 NO CHANGE ORDERS ON ELECTRONIC FILE Columbus Elementary School: 92-0455 Reconstruction 0-004-002 02/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1555 Additions and Alterations 0-004-003 07/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1617 Reconstruction 0-004-004 06/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0028 Reconstruction 0-004-006 07/25/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0946 Reconstruction 0-004-007 05/12/14 *CO No.* Amount Disallowed Received Approved Contractor GC-002 -2,500 04/07/16 05/19/16 Northeast Environmental 14-0802 Reconstruction 0-004-008 12/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1510 Reconstruction 0-004-009 08/03/16 *CO No.* Amount Disallowed Received Approved Contractor E1 -2,275 03/20/18 03/28/18 A.G.V. Electrical Contracting LLC H1 32,922 09/20/17 10/12/17 Clean Air Quality Service, Inc. H2 68,313 08/27/18 09/12/18 CLEAN AIR QUALITY SERVICE INC H3 -100,000 08/27/18 09/12/18 CLEAN AIR QUALITY SERVICE INC P-1 -15,000 07/30/18 / / CLEAN AIR QUALITY SERVICE INC 15-1482 Reconstruction 0-004-010 09/21/16 *CO No.* Amount Disallowed Received Approved Contractor R1 -40,000 03/20/18 03/22/18 W.B. Contracting Corp. 17-0133 Reconstruction 0-004-011 04/23/18 *CO No.* Amount Disallowed Received Approved Contractor MC-CO-01 27,390 12/10/18 01/22/19 J&M HEATING & AIR CONDITIONING,INC. MCCO02 -13,656 02/28/19 03/15/19 J&M HEATING & AIR SC-CO-01 10,000 12/10/18 01/23/19 R.PUGNI & SON, INC. SC-CO-02 34,521 12/10/18 01/23/19 R. PUGMI & SON, INC. SC-CO-03 6,467 12/10/18 01/23/19 R. PUGNI & SON, INC. West Lake High School: 91-1477 Reconstruction 0-005-004 07/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0456 Reconstruction 0-005-005 02/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0192 Reconstruction 0-005-007 10/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0842 Additions and Alterations 0-005-009 03/29/04 *CO No.* Amount Disallowed Received Approved Contractor AC-002 5,600 11/17/08 12/02/08 NSC ABATEMENT SERVICES, INC. AC-003 -1,925 11/17/08 11/19/08 NSC ABATEMENT SERVICES, INC. ACS-001 3,039 12/11/06 01/30/07 ACS Systems Associates ACS-002 1,960 12/11/06 01/30/07 ACS Systems Associate EC-001 1,520 11/17/08 11/19/08 NABER ELECTRIC EC-002 5,657 11/17/08 11/19/08 NABER ELECTRIC ECWL-003 1,096 11/17/08 12/31/08 NABER ELECTRIC ECWL-004 3,177 11/17/08 12/31/08 NABER ELECTRIC ECWL-005 -1,932 11/17/08 / / NABER ELECTRIC ECWL-006 8,794 11/17/08 12/31/08 NABER ELECTRIC ECWL-007 1,398 11/17/08 12/31/08 NABER ELECTRIC ECWL-008 2,204 11/17/08 12/31/08 NABER ELECTRIC ECWL-009 26,000 11/17/08 12/02/08 NABER ELECTRIC GC-002 2,537 11/17/08 11/19/08 MACE CONTRACTING CORPORATION GC-005 1,208 12/11/06 01/30/07 Mace Contracting GC-006 -1,521 12/11/06 01/30/07 Mace Contracing GCWL-008 750 12/11/06 / / Mace Contracting GCWL007 6,044 12/11/06 01/30/07 Mace Contracting PCWL-005 205 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION PCWL-006 2,014 11/17/08 12/02/08 GRUPPUSO PLUMBING CORPORATION PCWL-007 1,939 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION PCWL-008 21,558 11/17/08 12/02/08 GRUPPUSO PLUMBING CORPORATION PCWL-010 -1,949 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION SW-001 3,400 11/17/08 11/19/08 BRADHURST SITE CONSTRUCTION CORP. SW-002 58,000 11/17/08 12/02/08 BRADHURST SITE CONSTRUCTION SW-003 29,244 11/17/08 12/02/08 BRADHURST SITE CONSTRUCTION CORP. SW-004 13,750 12/11/06 07/29/10 Bradhurst Site Construction SW-005 14,376 12/11/06 07/29/10 Bradhurst Site Construction SW-006 14,160 12/11/06 07/29/10 Bradhurst Site Construction SW-008 77,000 12/11/06 07/29/10 Bradhurst Site Construction WHS-002 -7,500 06/28/08 11/19/08 NETRIX INC. WIN-002 25,000 11/17/08 11/19/08 ARCHITECURAL WINDOW WIN-003 13,786 11/17/08 11/19/08 ARCHITECTURAL WINDOW WIn003 13,786 12/11/06 01/30/07 Architectural Window WL-001 973 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION WL-002 18,897 11/17/08 12/02/08 GRUPPUSO PLUMBING CORPORATION WL-003 -6,685 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION Win-002 25,000 12/11/06 01/30/07 Architectural Window 02-1887 Reconstruction 0-005-010 06/07/03 *CO No.* Amount Disallowed Received Approved Contractor WHS-001 3,100 11/17/08 11/19/08 NETRIX INC. 11-0029 Reconstruction 0-005-012 07/25/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0947 Reconstruction 0-005-013 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0219 Reconstruction 0-005-014 09/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1268 Reconstruction 0-005-015 03/23/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0062 Reconstruction 0-005-016 05/31/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-01 9,689 06/06/22 05/01/23 Talt Elec EC-02 9,413 06/06/22 05/01/23 Talt Elec EC-03 36,000 06/06/22 05/01/23 Talt Elec EC-04 -4,581 06/06/22 04/10/23 Talt Elec EC-05 -36,980 06/06/22 04/10/23 Talt Elec EC-06 -3,995 06/06/22 / / Talt Elec EC-07 -1,856 06/06/22 04/10/23 Talt Elec GC-01 -2,820 06/06/22 / / GTS Const GC-02 2,500 06/06/22 05/15/23 GTS Const GC-03 -17,785 06/06/22 / / GTS Const MC-01 -8,403 06/06/22 / / Pearl River Plumb,Heat &Elec Inc MC-02 -6,160 06/06/22 05/01/23 Pearl River Plumb,Heat&Elec Inc PC-01 163 06/06/22 05/01/23 S&L Plumb&Heat RC-01 -4,105 06/06/22 05/08/23 Barrett Roofs Inc RC-02 -21,280 06/06/22 / / Barrett Roofs Inc 18-1226 Reconstruction 0-005-017 03/29/19 *CO No.* Amount Disallowed Received Approved Contractor EC-002 3,995 07/07/22 04/04/23 D&M Elec Contrg EC-003 -12,712 07/07/22 04/04/23 D&M Elec Contrg Inc EC-01 15,007 07/07/22 04/04/23 D&M Elec Contrg SC-03 30,565 07/07/22 05/17/23 Nicky Diggs Excavtion SC-04 34,898 07/07/22 05/17/23 Nicky Diggs Excavation SC-05 54,254 07/07/22 05/17/23 Nicky Diggs Excavation SC-06 16,994 07/07/22 05/17/23 Nicky Diggs Excavation SC-07 8,300 07/07/22 05/17/23 Nicky Diggs Excavation SC-08 9,882 07/07/22 05/17/23 Nicky Diggs Excavation SC-09 8,150 07/07/22 05/17/23 Nicky Diggs Excavation 19-1763 Reconstruction 0-005-018 07/16/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1756 Reconstruction 0-005-019 07/01/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,123 01/06/21 04/21/21 JENNINGS CO.,INC. 20-0187 Reconstruction 0-005-020 11/23/20 *CO No.* Amount Disallowed Received Approved Contractor 0001 -11,000 11/14/22 07/27/23 CLEAN AIR QUALITY SERVICE INC 0001 -28,270 11/14/22 07/27/23 J&M HEATING & AIR 0001 12,000 11/14/22 07/27/23 VINCO BUILDERS LLC 0001 4,196 11/14/22 07/27/23 ALLSTATE ELECTRICAL GROUP 0002 -1,687 11/14/22 07/27/23 VINCO BUILDERS LLC 0003 7,378 11/14/23 07/27/23 ALLSTATE ELECTRICAL GROUP 0004 4,662 11/14/23 07/27/23 ALLSTATE ELECTRICAL GROUP 0005 5,347 11/14/22 07/27/23 ALLSTATE ELECTRICAL GROUP 0006 5,000 11/14/22 08/08/23 ALLSTATE ELECTRICAL GROUP 0007 4,008 11/14/22 12/13/23 ALLSTATE ELECTRICAL GROUP 0008 -787 11/14/22 08/08/23 ALLSTATE ELECTRICAL GROUP 2 5,692 11/14/22 12/13/23 ALLSTATE ELECTRICAL GROUP 3 2,275 11/14/22 12/13/23 VINCO BUILDERS LLC 21-1847 Reconstruction 0-005-022 10/07/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -376 03/04/24 / / Vinco Builders 21-2063 Reconstruction 0-005-023 09/29/22 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0001 70,888 04/25/23 01/18/24 NICKY DIGGS EXCAVATION 0002 110,920 10/23/23 02/09/24 GLOBAL ELECTRICAL CONTRACTING 0002 48,168 10/23/23 / / NICKY DIGGS EXCAVATION 0003 -29,250 10/23/23 02/09/24 GLOBAL ELECTRICAL CONTRACTING 1 0 04/25/23 12/27/23 GLOBAL ELECTRICAL CONTRACTING 11 7,452 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 3 6,072 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 4_GLOBAL -19,522 01/29/24 04/05/24 Global Electric Contracting 5 35,266 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 6 48,168 01/25/24 03/11/24 Arris Contracting Co. 8 2,574 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 22-1104 Reconstruction 0-005-025 04/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE West Lake Middle School: 91-1478 Reconstruction 0-006-002 07/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0310 Reconstruction 0-006-003 10/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0457 Reconstruction 0-006-004 02/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0193 Reconstruction 0-006-005 10/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0843 Additions and Alterations 0-006-006 04/16/04 *CO No.* Amount Disallowed Received Approved Contractor ASB001 5,900 11/17/08 11/19/08 NSC ABATEMENT SERVICES, INC. ECWL-003 1,096 11/17/08 12/31/08 NABER ELECTRIC GC-001 6,500 11/17/08 11/19/08 MACE CONTRACTING CORPORATION GC-003 16,361 11/17/08 11/19/08 MACE CONTRACTING CORPORATION GC-004 6,685 11/17/08 11/19/08 MACE CONTRACTING CORPORATION PCWL-004 303 11/17/08 12/31/08 GRUPPUSO PLUMBING CORPORATION PCWL-009 4,865 11/17/08 12/02/08 GRUPPUSO PLUMBING CORPORATION 02-1888 Reconstruction 0-006-007 06/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2284 Reconstruction 0-006-008 12/15/08 *CO No.* Amount Disallowed Received Approved Contractor CO-AP01 125,000 10/29/09 12/21/09 ABBOTT & PRICE INCORPORATED CO-AP02 4,772 12/24/09 02/05/10 ABBOTT & PRICE INCORPORATED CO-AP03 1,413 12/24/09 02/05/10 ABBOTT & PRICE INCORPORATED CO-AP04 3,005 12/24/09 02/05/10 ABBOTT & PRICE INCORPORATED CO-AP05 5,177 12/24/09 02/05/10 ABBOTT & PRICE INCORPORATED CO-HE01 671 10/23/09 12/21/09 HEALY ELECTRICAL CONTRACTING CO-HE02 724 12/24/09 02/05/10 HEALY ELECTRIC CONTRACTING CO-HE03 1,395 12/24/09 02/05/10 HEALY ELECTRIC CONTRACTING 13-0948 Reconstruction 0-006-010 05/12/14 *CO No.* Amount Disallowed Received Approved Contractor GC-001 19,674 12/26/14 01/12/15 Northeast Environmental 16-0543 Reconstruction 0-006-011 04/05/17 *CO No.* Amount Disallowed Received Approved Contractor 01 REVIS 14,273 03/02/21 04/20/21 KNEELAND CONSTRUCTION CORP. 16-1269 Reconstruction 0-006-012 03/23/17 *CO No.* Amount Disallowed Received Approved Contractor GC-02 -10,377 04/25/22 / / More Roofing Inc GC-03 -44,895 04/25/22 / / More Roof Inc GC-1 -2,343 04/25/22 05/09/23 More Roofg Inc 18-0476 Reconstruction 0-006-013 03/29/19 *CO No.* Amount Disallowed Received Approved Contractor SC-01 32,000 07/07/22 05/17/23 Nicky Diggs Excavation SC-02 2,850 07/07/22 05/17/23 Micky Diggs Excavation SC-10 23,000 07/07/22 05/17/23 Nicky Diggs Excavation 21-2064 Reconstruction 0-006-014 09/29/22 *CO No.* Amount Disallowed Received Approved Contractor 0004 253,000 10/23/23 / / NICKY DIGGS EXCAVATION 0004 253,000 01/25/24 / / NIcky Diggs Excavation 0006 38,180 10/23/23 / / NICKY DIGGS EXCAVATION 0010 37,795 10/23/23 / / NICKY DIGGS EXCAVATION 12 9,416 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 13 3,601 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 7 1,665 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 7 7,452 02/29/24 / / Nicky Diggs Excavation 7 7,452 02/29/24 / / Nicky Diggs Excavation 8 2,574 02/29/24 / / Nicky Diggs Excavation 8 2,574 02/29/24 / / Nicky Diggs Excavation 9 1,553 10/23/23 02/13/24 NICKY DIGGS EXCAVATION 22-1105 Reconstruction 0-006-015 04/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE Maint. Garage: 21-0354 New Construction 3-012-001 01/19/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,514 03/30/23 12/21/23 ZN CONSTRUCTION 1_2 -18,520 04/25/23 12/27/23 J & M HEATING AND AIR 1_3 -9,972 04/25/23 12/27/23 ACORN ELECTRICAL CONTRACTORS 1_4 -12,900 04/25/23 12/27/23 VFR CONTRACTING 2_1 -17,035 03/30/23 / / ZN CONSTRUCTION XXNew Press Box @ HS -DoesNotExist: 11-1386 New Construction 7-010-001 10/10/12 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box: 21-2065 New Construction 7-025-001 09/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 98-0590 Reconstruction 7-999-001 02/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1097 Reconstruction 7-999-002 04/12/12 *CO No.* Amount Disallowed Received Approved Contractor 001 0 09/28/12 02/11/13 SECURITY SPECIALISTS 002 13,686 09/28/12 02/11/13 SECURITY SPECIALISTS 003 7,989 10/29/12 02/25/13 SECURITY SPECIALISTS 004 1,033 02/19/13 05/08/13 SECURITY SPECIALISTS
POCANTICO HILLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-02-04
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Pocantico Hills Central: 91-1514 Reconstruction 0-001-005 07/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0775 Reconstruction 0-001-006 02/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0967 Reconstruction 0-001-007 03/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0968 Reconstruction 0-001-008 03/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1116 Reconstruction 0-001-009 03/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1858 Reconstruction 0-001-011 07/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1482 Reconstruction 0-001-014 07/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1225 Reconstruction 0-001-015 05/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1371 Reconstruction 0-001-016 06/19/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1441 Reconstruction 0-001-017 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0164 Reconstruction 0-001-018 08/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1564 Reconstruction 0-001-019 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0237 Reconstruction 0-001-020 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0534 Reconstruction 0-001-021 12/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0950 Reconstruction 0-001-022 03/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0240 Reconstruction 0-001-025 11/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1306 Reconstruction 0-001-026 09/18/09 *CO No.* Amount Disallowed Received Approved Contractor EC-01 4,623 06/08/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-02 1,145 06/08/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-03 2,090 04/12/10 05/28/10 FOREMOST ELECTRIC CORPORATION EC-04 1,353 04/12/10 05/28/10 FOREMOST ELECTRIC CORPORATION EC-05 1,954 04/12/10 05/28/10 FOREMOST ELECTRIC CORPORATION EC-06 2,995 06/15/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-07 631 06/15/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-08 5,223 06/15/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-09 -730 06/15/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-09 -730 08/10/10 09/07/10 FOREMOST ELECTRIC CORPORATION EC-10 2,031 06/25/10 08/04/10 FOREMOST ELECTRIC CORPORATION EC-11 3,371 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-12 4,675 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-13 7,894 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-14 889 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-15 2,369 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-16 1,759 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-17 1,568 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-18 47,018 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-19 47,018 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-20 108,247 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-21 117,759 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-22 142,897 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-23 4,700 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-24 14,250 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-25 550 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-26 20,800 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-27 4,000 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-28 65,900 08/10/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-29 9,500 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-30 4,500 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-31 19,000 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-32 19,995 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-33 21,000 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-34 1,750 09/02/10 09/24/10 FOREMOST ELECTRIC CORPORATION EC-35 1,683 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-36 1,735 09/24/10 11/17/10 FOREMOST ELECTRIC CORPORATION EC-37 7,670 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-38 9,975 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-39 3,000 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-40 13,500 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-41 23,350 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-42 17,850 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-43 1,300 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-44 1,247 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-45 864 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-46 2,793 03/18/11 11/27/12 FOREMOST ELECTRIC CORPORATION EC-47 4,350 04/20/11 05/13/11 FOREMOST ELECTRIC CORPORATION EC-48 2,500 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-49 2,480 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-50 4,940 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-51 8,950 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-52 37,650 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-53 4,000 03/18/11 12/13/11 FOREMOST ELECTRIC CORPORATION EC-54 800 02/15/11 03/02/11 FOREMOST ELECTRIC CORPORATION EC-55 10,742 03/18/11 05/27/14 FOREMOST ELECTRIC CORPORATION EC-56 11,072 03/18/11 12/13/11 FOREMOST ELECTRIC CORPORATION EC-57 1,590 03/18/11 10/25/13 FOREMOST ELECTRIC CORPORATION EC-58 12,500 09/01/11 01/23/14 FOREMOST ELECTRIC CORPORATION EC-59 15,700 10/14/11 01/23/14 FOREMOST ELECTRIC CORPORATION EC-60 48,800 03/26/13 06/17/13 FOREMOST ELECTRIC CORPORATION GC-01 4,796 06/08/10 08/04/10 SISCA NORTHEAST INC GC-02 1,856 06/08/10 08/04/10 SISCA NORTHEAST INC GC-03 2,030 04/12/10 05/28/10 SISCA NORTHEAST INC GC-04 1,759 04/12/10 05/28/10 SISCA NORTHEAST INC GC-05 -600 04/12/10 05/28/10 SISCA NORTHEAST INC GC-06 9,000 04/12/10 05/28/10 SISCA NORTHEAST INC GC-07 1,980 08/10/10 09/23/10 SISCA NORTHEAST INC GC-08 129,030 08/10/10 09/23/10 SISCA NORTHEAST INC GC-09 1,000 08/10/10 09/23/10 SISCA NORTHEAST INC GC-10 6,500 08/10/10 09/23/10 SISCA NORTHEAST INC GC-11 -7,690 08/18/10 09/23/10 SISCA NORTHEAST INC GC-12 7,053 08/10/10 09/23/10 SISCA NORTHEAST INC GC-13 1,870 08/10/10 09/23/10 SISCA NORTHEAST INC GC-14 6,000 08/10/10 09/23/10 SISCA NORTHEAST INC GC-15 4,000 08/10/10 09/23/10 SISCA NORTHEAST INC GC-16 3,785 08/10/10 09/23/10 SISCA NORTHEAST INC GC-17 5,946 08/10/10 09/23/10 SISCA NORTHEAST INC GC-18 3,122 08/10/10 09/23/10 SISCA NORTHEAST INC GC-19 2,573 08/10/10 09/07/10 SISCA NORTHEAST INC GC-20 3,000 08/10/10 09/07/10 SISCA NORTHEAST INC GC-21 29,000 08/10/10 09/28/10 SISCA NORTHEAST INC GC-22 10,000 08/10/10 09/28/10 SISCA NORTHEAST INC GC-23 8,008 09/02/10 09/24/10 SISCA NORTHEAST INC GC-24 10,165 02/15/11 03/02/11 SISCA NORTHEAST INC GC-25 4,307 09/02/10 09/24/10 SISCA NORTHEAST INC GC-26 6,573 09/02/10 09/24/10 SISCA NORTHEAST INC GC-27 1,538 09/02/10 09/24/10 SISCA NORTHEAST INC GC-28 7,714 09/02/10 09/24/10 SISCA NORTHEAST INC GC-29 6,171 09/02/10 09/24/10 SISCA NORTHEAST INC GC-30 3,927 09/02/10 09/24/10 SISCA NORTHEAST INC GC-31 9,064 09/02/10 09/24/10 SISCA NORTHEAST INC GC-32 9,600 09/02/10 09/24/10 SISCA NORTHEAST INC GC-33 30,200 09/02/10 09/24/10 SISCA NORTHEAST INC GC-34 2,000 09/02/10 09/24/10 SISCA NORTHEAST INC GC-35 6,719 09/02/10 09/24/10 SISCA NORTHEAST INC GC-37 49,000 03/18/11 09/21/11 SISCA NORTHEAST INC GC-38 1,514 03/18/11 09/21/11 SISCA NORTHEAST INC GC-39 1,948 03/18/11 09/21/11 SISCA NORTHEAST INC GC-40 969 03/18/11 09/21/11 SISCA NORTHEAST INC GC-41 2,208 03/18/11 09/21/11 SISCA NORTHEAST INC GC-42 -4,403 09/01/11 09/21/11 SISCA NORTHEAST INC GC-43 19,800 09/01/11 09/21/11 SISCA NORTHEAST INC GC-44 -15,547 03/26/13 10/23/13 SISCA NORTHEAST INC HC-01 1,743 08/10/10 09/28/10 MENGLER MECHANICAL INC HC-02 6,223 08/10/10 09/28/10 MENGLER MECHANICAL INC HC-03 63,500 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-04 900 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-05 650 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-06 8,600 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-07 4,800 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-08 1,100 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-09 825 09/02/10 09/24/10 MENGLER MECHANICAL INC HC-10 27,958 02/15/11 03/02/11 MENGLER MECHANICAL INC HC-11 1,525 02/15/11 03/02/11 MENGLER MECHANICAL INC HC-12 21,500 02/15/11 03/02/11 MENGLER MECHANICAL INC HC-13 3,575 02/15/11 03/02/11 MENGLER MECHANICAL INC HC-14 2,100 02/15/11 03/02/11 MENGLER MECHANICAL INC HC-15 17,800 04/20/11 05/13/11 MENGLER MECHANICAL INC HC-16 7,300 04/20/11 05/13/11 MENGLER MECHANICAL INC HC-17 2,750 04/20/11 05/13/11 MENGLER MECHANICAL INC HC-18 12,000 04/20/11 05/13/11 MENGLER MECHANICAL INC HC-19 2,500 11/22/11 01/30/12 MENGLER MECHANICAL INC HC-20 3,748 05/07/12 09/25/12 MENGLER MECHANICAL INC PC-01 5,717 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT ELEC INC PC-02 3,228 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT ELEC INC PC-03 4,123 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT ELEC INC PC-04 1,227 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT & ELEC INC PC-05 3,655 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT & ELEC INC PC-06 1,926 08/10/10 09/07/10 PEARL RIVER PLUMB HEAT & ELEC INC PC-07 -4,145 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-08 12,290 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-09 17,962 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-10 3,241 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-11 4,742 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-12 24,877 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-13 1,538 09/02/10 09/24/10 PEARL RIVER P/H/E INC PC-14 874 10/29/10 10/29/10 PEARL RIVER P/H/E INC PC-15 6,200 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT & ELEC INC PC-16 450 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT & ELEC INC PC-17 1,500 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT & ELEC INC PC-18 1,500 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT & ELEC INC PC-19 3,400 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT ELEC INC PC-20 5,000 02/15/11 03/02/11 PEARL RIVER PLUMB HEAT ELEC INC PC-21 9,920 03/18/11 12/13/11 PEARL RIVER PLUMB/HEAT/ELECT INC PC-22 7,390 03/18/11 09/21/11 PEARL RIVER PLUMB/HEAT/ELEC INC PC-23 18,000 09/01/11 12/14/11 PEARL RIVER PLUMB/HEAT/ELECT INC PC-24 23,300 09/01/11 12/14/11 PEARL RIVER PLUMB/HEAT/ELECT INC PC-25 50,000 09/01/11 11/27/12 PEARL RIVER PLUMB/HEAT/ELECT INC RC-01 33,950 09/01/11 09/21/11 PROTON CONSTRUCTION CORP 10-0647 Reconstruction 0-001-028 05/09/11 *CO No.* Amount Disallowed Received Approved Contractor GC 001 40,000 07/18/13 07/19/13 FOREMOST DEVELOPMENT, LLC 10-0767 Reconstruction 0-001-029 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor WC 001 47,500 07/18/13 07/19/13 ARROW STEEL WINDOW CORP. WC-002 5,000 03/26/13 06/20/13 ARROW STEEL WINDOE CORP 13-0723 Reconstruction 0-001-030 06/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1115 Reconstruction 0-001-031 09/16/16 *CO No.* Amount Disallowed Received Approved Contractor 001 70,928 01/28/19 03/15/19 FOREMOST DEVELOPMENT CORP. 002 3,768 01/28/19 03/15/19 FOREMOST DEVELOPMENT CORP. 003 11,421 01/28/19 03/15/19 FOREMOST DEVELOPMENT CORP. 004 25,324 01/28/19 03/15/19 FOREMOST DEVELOPMENT CORP. 20-0474 Reconstruction 0-001-034 01/09/21 *CO No.* Amount Disallowed Received Approved Contractor SC-001 54,500 12/09/21 09/22/22 AstroTurf Corp SC-002 17,148 12/09/21 09/22/22 AstroTurf Corp SC-003 14,925 12/09/21 09/22/22 AstroTruf Corp SC-004 21,044 12/09/21 09/22/22 AstroTurf Corp SC-005 33,416 12/09/21 09/22/22 AstroTurf Corp SC-006 12,413 04/24/23 01/02/24 ASTROTURF CORP SC-007 -2,000 04/24/23 01/02/24 ASTROTURF CORP 20-0985 Reconstruction 0-001-035 06/11/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0011 Reconstruction 0-001-036 09/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0163 Reconstruction 0-001-037 02/28/22 *CO No.* Amount Disallowed Received Approved Contractor 001 14,251 04/21/23 12/27/23 RLJ ELECTRIC CORP 002 3,554 09/02/22 08/22/23 Pierotti Corp 002 6,704 10/24/22 12/14/23 Bradhurst Site Const Corp 002 10,388 04/21/23 12/27/23 RLJ ELECTRIC 003 29,489 09/02/22 09/07/23 Pierotti Corp 003 4,854 10/24/22 12/14/23 Bradhurst Site Const Corp 004 4,480 09/02/22 09/07/23 Pierotti Corp 004 94,344 10/24/22 12/21/23 Bradhurst Site Const Corp 005 125,426 10/24/22 / / Bradhurst Site Const Corp 006 11,477 01/20/23 12/12/23 BRADHURST SITE CONST CORP 007 14,480 01/20/23 12/12/23 PIEROTTI CORP 008 6,885 04/21/23 01/02/24 PIEROTTI CORP 009 5,151 04/21/23 01/02/24 PIEROTTI CORP 010 16,956 04/21/23 01/02/24 PIEROTTI CORP EC-004 -550 02/08/24 / / RLJ Electric Corp GC-016 24,048 02/08/24 / / Pierotti Corp GC-017 -648 02/08/24 / / Pierotti Corp GC-018 -46,217 02/08/24 / / Pierotti Corp GYM-001 3,083 02/08/24 / / Nickerson Corporation GYM-002 6,167 02/08/24 / / NICKERSON CORPORATION GYM-002 6,167 02/08/24 / / Nickerson Corporation MC-002 -772 02/08/24 / / Sun-Dance Energy Contractors PC-003 12,848 02/08/24 03/11/24 J&M HEATING & AIR CONDITIONING INC SC-001 25,611 09/16/22 11/13/23 Bradhurst Site Const Corp SC-007 15,343 02/06/23 12/14/23 BRADHURST SITE CONST CORP SC-009 5,306 02/06/23 / / BRAHURST SITE CONST CORP SC-010 -5,804 04/21/23 01/02/24 BRADHURST SITE CONSTRUCTION SITE 21-0470 Reconstruction 0-001-038 05/05/22 *CO No.* Amount Disallowed Received Approved Contractor 001 -505 09/06/22 05/31/23 Sun-Dance Engry Contrs Inc 22-0114 Reconstruction 0-001-039 10/26/22 *CO No.* Amount Disallowed Received Approved Contractor HC-001 1,407 02/08/24 03/11/24 S&L PLUMBING & HEATING CORP HC-002 -3,768 02/08/24 03/11/24 S&L PLUMBING & HEATING CORP 02-1769FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building (Demolition): 21-1065 Reconstruction 2-004-001 02/28/22 NO CHANGE ORDERS ON ELECTRONIC FILE Field Storage Building: 21-1066 Reconstruction 2-005-001 02/28/22 *CO No.* Amount Disallowed Received Approved Contractor 001 12,607 09/02/22 08/22/23 Pierotti Corp 008 13,202 02/06/23 12/14/23 BRADHURST SITE CONST CORP PC-001 9,786 02/08/24 03/08/24 J&M HEATING & AIR CONDITIONING INC PC-002 20,092 02/08/24 03/11/24 J&M HEATING & AIR CONDITIONING INC PC-004 1,567 02/08/24 03/11/24 J&M HEATING & AIR CONDITIONING INC Maintenance Storage: 22-0115 New Construction 2-006-001 10/26/22 NO CHANGE ORDERS ON ELECTRONIC FILE
HAWTHORNE-CEDAR KNOLLS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-03-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Linden Hill High School(SpecialAct: 00-1796 New Construction 0-018-001 03/05/02 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 09-1424 New Construction 7-999-001 05/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE
MT PLEASANT COTTAGE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-04-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Cottage School Bldg (Special Act): 93-0102 Reconstruction 0-007-003 09/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0135 Reconstruction 0-007-004 10/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1518 Reconstruction 0-007-005 07/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1702 Reconstruction 0-007-006 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0095 Reconstruction 0-007-007 07/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1641 Reconstruction 0-007-009 04/28/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1663 Reconstruction 0-007-011 02/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE Edenwald Diagnostic (Special Act): 93-0103 Reconstruction 0-009-001 09/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0351 Reconstruction 0-009-003 06/10/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1035FP Reconstruction 0-009-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide Energy Upgrade (NYPA): 96-0201 Reconstruction 7-999-001 09/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
VALHALLA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-05-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Valhalla Jr/Sr High School: 90-0618 Reconstruction 0-001-005 02/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1183 Reconstruction 0-001-007 04/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0468 Additions and Alterations 0-001-009 03/21/01 *CO No.* Amount Disallowed Received Approved Contractor 001 1,036 11/09/04 12/06/04 DP Wolff Service Mech. 001 1,665 11/09/04 12/06/04 Grupposo Plumbing 002 2,472 11/09/04 12/06/04 DP Wolff Service Mech. 002 999 11/09/04 12/06/04 Grupposo Plumbing 05-1072 Reconstruction 0-001-011 06/12/06 *CO No.* Amount Disallowed Received Approved Contractor 001 14,495 11/17/08 01/22/09 ARROW STEEL WINDOW CORP. 07-1260 Reconstruction 0-001-012 01/31/08 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0902 Reconstruction 0-001-013 06/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1707 Reconstruction 0-001-014 06/04/08 *CO No.* Amount Disallowed Received Approved Contractor 001 -24,000 09/29/08 11/28/08 AMB CONSTRUCTION, INC. 001 40,000 11/17/08 04/13/09 DEROSA TENNIS CONTRACTORS, INC. 001 -99,600 12/04/08 03/18/09 SHOCK ELECTRICAL CONTRACTORS, INC. 002 2,220 12/04/08 03/18/09 AMB CONSTRUCTION, INC. 002 25,200 02/05/09 05/21/09 DEROSA TENNIS CONTRACTORS, INC. 003 -8,450 12/04/08 03/18/09 AMB CONSTRUCTION, INC. 003 -107,250 02/05/09 05/21/09 DEROSA TENNIS CONTRACTORS, INC. 004 5,243 02/05/09 05/21/09 DEROSA TENNIS CONTRACTORS, INC. 004 -986 05/04/09 07/31/09 AMB CONSTRUCTION INC 005 4,000 02/05/09 05/21/09 DEROSA TENNIS CONTRACTORS, INC. 006 4,000 02/05/10 03/30/10 DEROSA TENNIS CONTRACTORS INC 07-1075 Reconstruction 0-001-015 12/31/07 *CO No.* Amount Disallowed Received Approved Contractor 01 0 02/05/10 03/30/10 TALT INC 11-1457 Reconstruction 0-001-016 07/12/12 *CO No.* Amount Disallowed Received Approved Contractor 001 1,500 11/07/12 06/27/13 D.P. WOLFF INC 12-1308 Reconstruction 0-001-017 06/28/13 *CO No.* Amount Disallowed Received Approved Contractor 001 34,859 06/26/14 09/02/14 Abbott & Price, Inc. 13-0732 Reconstruction 0-001-018 06/03/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / Field001 7,126 06/01/15 06/10/15 The LandTek Group, Inc. GC-001 15,139 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-002 26,633 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-003 23,400 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-004 1,452 06/01/15 / / Empire Energy Specialist, Inc. GC-009 3,005 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-010 24,915 07/15/15 08/11/15 Empire Energy Specialists, Inc. GC-012 8,040 09/03/15 09/09/15 Empire Energy Specialists Inc. GC-013 7,860 01/06/16 01/21/16 Empire Energy Specialist, Inc. GC-015 85,280 01/06/16 04/14/16 Empire Energy Specialist, Inc. GC-016 11,699 01/06/16 01/21/16 Empire Energy Specialists, Inc. GC-017 60,720 01/19/16 04/14/16 Empire Energy Specialists, Inc. Park001 27,288 10/06/14 10/08/14 Woolley Excavating & Paving Park002 22,256 10/06/14 10/08/14 Woolley Excavating & Paving Park003 16,351 10/06/14 10/08/14 Woolley Excavating & Paving Park004 6,205 10/06/14 10/08/14 Woolley Exdcavating & Paving 16-0468 Reconstruction 0-001-019 03/07/17 *CO No.* Amount Disallowed Received Approved Contractor 002 1,112 11/14/17 11/29/17 Piazza, Inc. 003 5,529 11/14/17 11/28/17 Piazza, Inc. 004 466 11/14/17 11/28/17 Piazza, Inc. 005 1,097 11/14/17 11/29/17 Piazz, Inc. 006 9,000 03/06/18 06/20/19 Piazza, Inc. 1 13,000 08/03/17 10/17/17 Piazza, Inc. AD-001 0 11/14/17 Disapproved Piazza, Inc. AD-002 0 11/14/17 11/29/17 Piazza, Inc. AD-003 0 11/14/17 11/29/17 Piazza, Inc. AD-004 0 11/14/17 11/29/17 Piazza, Inc. 17-0586 Reconstruction 0-001-020 05/02/18 *CO No.* Amount Disallowed Received Approved Contractor AD02-001 0 09/17/18 10/15/18 DEROSA SPORTS CONSTRUCTION INC AD02-002 0 10/02/18 11/06/18 DEROSA SPORTS CONSTRUCTION AD02-003 0 01/11/09 02/12/19 DERODA SPORTS CONSTRUCTION, INC. EC-4-009 6,716 03/03/20 06/29/20 FOREMOST ELECTRIC, CORP. EC04-001 2,099 08/09/18 08/28/18 FOREMOST ELECTRIC CORP EC04-002 5,659 08/09/18 08/28/18 FOREMOST ELECTRIC CORP EC04-003 9,135 08/09/18 08/28/18 FOREMOST ELECTRIC CORP EC04-004 13,907 09/17/18 10/22/18 FOREMOST ELECTRIC CORP EC04-007 33,038 04/09/19 04/12/19 FOREMOST ELECTRIC CORP. EC04-008 4,808 04/09/19 04/12/19 FOREMOST ELECTRIC CORP. EC04006 7,488 02/11/19 03/05/19 FOREMOST ELECTRIC CORP. GC-01-09 -30,000 03/21/19 03/25/19 THE PATRIOT ORAGANIZATION GC01-001 15,590 09/17/18 10/15/18 THE PATRIOT ORGANIZATION GC01-002 16,306 09/17/18 10/15/18 THE PATRIOT ORGANIZATION GC01-003 12,115 10/02/18 11/06/18 THE PATRIOT ORGANIZATION GC01-004 4,213 10/02/18 11/06/18 THE PATRIOT ORGANIZATION GC01-005 23,575 10/02/18 11/06/18 THE PATRIOT ORGANIZATION GC01-006 3,646 10/02/18 11/06/18 THE PATRIOT ORGANIZATION GC01-010 -38,776 01/21/20 03/05/20 THE PATRIOT ORGANIZATION GC01007 6,167 02/11/19 02/28/19 THE PATRIOT ORGANIZATION GC0108 4,725 02/11/19 02/28/19 THE PATRIOT ORGANIZATION PC05-001 28,889 08/09/18 08/28/18 SOUTHEAST PLUMBING CORP PC05-002 5,149 08/09/18 08/28/18 SOUTHEAST PLUMBING CORP PC05-003 2,125 08/09/18 08/28/18 SOUTHEAST PLUMBING CORP PC05-004 2,243 09/17/18 10/22/18 SOUTHEAST PLUMBING CORP PC05-005 770 09/17/18 10/22/18 SOUTHEAST PLUMBING CORP PC05-006 1,600 11/06/18 01/02/19 SOUTHEAST PLUMBING, CORP. PC05-007 3,015 11/06/18 01/03/19 SOUTHEAST PLUMBING CORP. RC-04-05 34,122 12/05/18 01/23/19 FOREMOST ELECTRIC CORP SW02-004 0 05/06/19 05/29/19 DEROSA SPORTS CONSTRUCTION, INC. 20-1831 Reconstruction 0-001-021 07/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1707 Reconstruction 0-001-023 06/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2094 Reconstruction 0-001-024 08/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1371SC Visual Structural Inspection 0-001-SC1 03/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE Virginia Road Elementary: 90-0619 Reconstruction 0-003-003 02/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1184 Reconstruction 0-003-004 04/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0725 Reconstruction 0-003-005 02/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0305 Additions and Alterations 0-003-007 12/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1456 Additions and Alterations 0-003-008 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor 001 16,700 01/24/01 02/21/01 Netrix Inc 1 3,241 01/09/01 02/21/01 Hammond Electric Contracting Corp 3 1,500 06/04/01 06/22/01 Hammond Electric Contracting Corp EC-05 3,731 11/13/01 12/11/01 Hammond Electric Contracting GC-04 7,900 06/04/01 06/22/01 Hammond Electric Contracting Corp GC-1 14,500 01/22/01 02/21/01 Delcon Construction GC-2 1,370 02/07/01 02/21/01 Delcon Construction GC-3 2,327 07/20/01 08/03/01 Delcon Construction GC-4 920 11/23/01 09/10/01 Delcon Construction 12-0903 Reconstruction 0-003-010 07/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1464 Reconstruction 0-003-011 04/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0756 Reconstruction 0-003-012 03/27/14 *CO No.* Amount Disallowed Received Approved Contractor 001 -17,959 04/02/15 04/08/15 WB Contracting Corp. 13-0733 Reconstruction 0-003-013 06/03/14 *CO No.* Amount Disallowed Received Approved Contractor EC-002 2,957 10/26/15 12/23/15 Foremost Electric Corporation GC-005 29,584 06/01/15 06/10/15 Empire Energy Specialist, Inc. GC-006 10,823 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-007 15,096 06/01/15 06/10/15 Empire Energy Specialists, Inc. GC-014 5,335 01/06/16 01/21/16 Empire Energy Specialist, Inc. GC-11 15,950 09/03/15 09/09/15 Empire Energy Specialists Inc. 16-0706 Reconstruction 0-003-014 03/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -10,000 05/06/19 05/08/19 HEALY ELECTRIC CONTRACTING, INC. GC-001 2,850 08/24/17 09/06/17 Sport Tech Construction Corp. GC-002 3,500 08/24/17 09/06/17 Sport Tech Construction Corp. GC-003 6,825 08/24/17 09/06/17 Sport Tech Construction Corp. GC-004 3,600 01/30/18 02/21/18 Sport Tech Construction Corp. GC-005 42,500 01/30/18 02/21/18 Sport Tech Construction Corp. GC-006 6,500 01/30/18 02/21/18 Sport Tech Construction Corp. GC-007 33,950 01/30/18 02/21/18 Sport Tech Construction Corp. PC-14 0 03/02/17 / / Crisafulli Bros Plumbing & Heating Columbus Avenue Elementary: 90-0620 Reconstruction 0-004-003 02/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0621 Reconstruction 0-004-005 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1185 Reconstruction 0-004-006 04/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1366 Reconstruction 0-004-007 06/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE Kensico School: 99-0741 New Construction 0-006-001 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor EC-06 8,700 04/02/02 10/07/03 Mard Elec. EC-07 0 04/02/02 10/07/03 Mard Elec. GC-02 23,142 04/05/01 10/23/03 Westmont Assoc. GC-26 1,500 11/13/01 02/08/02 Westmont Assoc. GC-27 7,561 11/13/01 02/08/02 Westmont Assoc. GC-28 8,198 11/13/01 02/08/02 Westmont Assoc. GC-29 4,516 11/13/01 02/08/02 Westmont Assoc. GC-30 2,431 11/13/01 02/08/02 Westmont Assoc. GC-31 1,444 11/13/01 02/08/02 Westmont Assoc. GC-32 3,313 11/13/01 02/08/02 Westmont Assoc. GC-34 570 04/02/02 10/07/03 Westmont Assoc. GC-35 1,480 04/02/02 10/07/03 Westmont Assoc. GC-36 8,007 04/02/02 10/07/03 Westmont Assoc. GC-37 1,308 04/02/02 10/07/03 Westmont Assoc. GC-38 1,394 04/02/02 10/07/03 Westmont Assoc. GC-40 1,523 04/02/02 10/07/03 Westmont Assoc. GC-41 16,380 04/02/02 10/07/03 Westmont Assoc. GC-46 13,225 04/02/02 10/07/03 Westmont Assoc. GC-47 3,565 04/02/02 10/07/03 Westmont Assoc. PC-03 24,162 04/08/02 05/24/02 A&P Rinaldi 12-0904 Reconstruction 0-006-002 07/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0650 Additions and Alterations 0-006-003 03/26/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0734 Reconstruction 0-006-004 06/03/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 -827 10/26/15 11/19/15 Foremost Electric Corporation GC-008 1,458 06/01/15 06/10/15 Empire Energy Specialists, Inc. 18-2172 Reconstruction 0-006-005 11/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE Valhalla Dist Office: 12-0905 Reconstruction 1-005-002 07/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Jr./Sr. High School: 13-0735 New Construction 7-012-001 06/03/14 NO CHANGE ORDERS ON ELECTRONIC FILE
MT PLEASANT-BLYTHEDALE UFSD (SPECLAC STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-06-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Childrens Hospital/Blythedale School: 95-1666 Additions and Alterations 0-001-003 08/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
PLEASANTVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-09-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ High School: 93-0999 Reconstruction 0-001-004 05/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1281 Additions and Alterations 0-001-005 07/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0096 Reconstruction 0-001-006 07/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0258 Reconstruction 0-001-007 10/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1422 Reconstruction 0-001-008 08/23/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 838 07/16/03 07/24/03 Mard Elec. 00001 1,421 07/16/03 07/24/03 A&P Rainaldi 00001 8,995 01/30/03 02/11/03 Benaka Inc 00002 10,247 07/16/03 07/24/03 Benaka Inc. 00002 754 08/05/04 08/10/04 A&P Rainaldi 00002 8,266 01/30/03 02/11/03 Mard Electrical Contracting 00003 -5,000 07/16/03 07/24/03 Benaka Inc. 00003 5,716 01/30/03 02/11/03 Mard Electrical Contracting 00004 2,150 07/16/03 07/24/03 Mard Elec. 00004 4,525 07/16/03 07/24/03 Benaka Inc. 00005 1,015 07/16/03 07/24/03 Mard Elec. 00005 7,199 07/16/03 07/24/03 Benaka Inc. 00006 1,250 07/16/03 07/24/03 Mard Elec. 00006 1,900 07/16/03 07/24/03 Benaka Inc. 00007 2,875 07/16/03 07/24/03 Benaka Inc. 00007 1,233 08/05/04 08/10/04 Mard Elec. 00008 -250 08/05/04 08/10/04 Mard Elec. 00010 -12,000 06/06/05 06/21/05 Beneka Inc 11 6,912 06/06/05 06/21/05 Benaka Inc 00-1726 Reconstruction 0-001-009 06/25/01 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0067 Reconstruction 0-001-010 08/17/05 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 06/06/06 06/30/06 Marfi Contracting 06-0602 Reconstruction 0-001-011 11/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2213 Additions and Alterations 0-001-012 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 88,000 09/11/09 09/23/09 ROK-BUILT CONSTRUCTION INC 001 2,766 02/03/12 05/14/12 WD EXCAVATION & CONTRACTING INC 002 30,667 09/11/09 09/23/09 ROK-BUILT CONSTRUCTION INC 003 17,702 11/17/09 01/04/10 ROK-BUILT CONSTRUCTION INC 004 12,500 11/17/09 01/04/10 ROK-BUILT CONSTRUCTION INC 005 109,880 01/08/10 03/01/10 ROK-BUILT CONSTRUCTION INC 006 -110,000 01/08/10 03/01/10 ROK-BUILT CONSTRUCTION INC 007 13,385 01/08/10 03/01/10 ROK-BUILT CONSTRUCTION INC 008 6,560 03/11/10 05/21/10 ROK-BUILT CONSTRUCTION INC 009 29,689 03/11/10 05/21/10 ROK-BUILT CONSTRUCTION INC 010 6,951 04/14/10 05/26/10 ROK-BUILT CONSTRUCTION INC 011 30,000 04/14/10 05/26/10 ROK-BUILT CONSTRUCTION INC 012 9,613 04/14/10 05/26/10 ROK-BUILT CONSTRUCTION INC 013 22,118 04/14/10 05/26/10 ROK-BUILT CONSTRUCTION INC 014 1,914 05/03/10 07/20/10 ROK-BUILT CONSTRUCTION INC 015 12,507 05/03/10 07/20/10 ROK-BUILT CONSTRUCTION INC 016 18,700 05/27/10 08/04/10 ROK-BUILT CONSTRUCTION INC 017 4,150 05/27/10 08/04/10 ROK-BUILT CONSTRUCTION INC 018 1,963 05/27/10 08/04/10 ROK-BUILT CONSTRUCTION INC 019 25,000 05/27/10 08/04/10 ROK-BUILT CONSTRUCTION INC 020 23,000 06/09/10 08/16/10 ROK-BUILT CONSTRUCTION INC 021 1,997 06/09/10 08/16/10 ROK-BUILT CONSTRUCTION INC 022 9,481 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 023 5,008 07/30/10 09/02/10 ROK-BUILT CONSTRUCTION INC 024 18,750 07/30/10 09/02/10 ROK-BUILT CONSTRUCTION INC 025 41,000 07/30/10 09/02/10 ROK-BUILT CONSTRUCTION INC 026 19,000 07/30/10 09/02/10 ROK-BUILT CONSTRUCTION INC 027 7,522 07/30/10 09/02/10 ROK-BUILT CONSTRUCTION INC 028 1,361 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 029 5,351 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 030 13,403 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 031 -49,989 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 032 7,544 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 033 12,339 07/30/10 09/03/10 ROK-BUILT CONSTRUCTION INC 034 7,600 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 035 3,260 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 036 1,033 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 037 11,000 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 038 4,000 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 039 4,000 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 040 60,000 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 041 -14,820 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 042 37,000 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 043 18,902 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 044 9,112 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 045 9,028 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 046 4,972 09/07/10 09/27/10 ROK-BUILT CONSTRUCTION INC 047 75,000 10/22/10 11/05/10 ROK-BUILT CONSTRUCTION INC 048 26,500 10/22/10 11/05/10 ROK-BUILT CONSTRUCTION INC 049 15,000 10/22/10 11/05/10 ROK-BUILT CONSTRUCTION INC 050 32,883 10/22/10 11/05/10 ROK-BUILT CONSTRUCTION INC 051 40,000 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 052 4,234 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 053 15,000 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 054 6,720 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 055 11,500 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 056 5,447 10/22/10 10/29/10 ROK-BUILT CONSTRUCTION INC 057 21,847 11/26/10 12/21/10 ROK-BUILT CONSTRUCTION INC 058 -7,580 11/26/10 12/21/10 ROK-BUILT CONSTRUCTION INC 059 -53,750 11/26/10 12/21/10 ROK-BUILT CONSTRUCTION INC 060 45,429 11/26/10 12/21/10 ROK-BUILT CONSTRUCTION INC 061 3,000 01/14/11 02/28/11 ROK-BUILT CONSTRUCTION INC 062 6,232 01/14/11 02/11/11 ROK-BUILT CONSTRUCTION INC 063 18,131 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 064 6,484 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 065 25,500 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 066 1,873 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 067 2,157 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 068 5,250 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 069 10,316 01/26/11 02/28/11 ROK-BUILT CONSTRUCTION INC 070 8,000 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 071 7,563 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 072 3,700 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 073 1,428 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 074 1,364 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 075 8,500 03/02/11 05/23/11 ROK-BUILT CONSTRUCTION INC 076 12,000 03/28/11 05/11/11 ROK-BUILT CONSTRUCTION INC 077 6,500 03/28/11 05/11/11 ROK-BUILT CONSTRUCTION INC 078 5,000 03/28/11 05/11/11 ROK-BUILT CONSTRUCTION INC 079 3,600 03/28/11 05/11/11 ROK-BUILT CONSTRUCTION INC 080 2,039 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 081 64,000 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 082 7,043 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 083 11,095 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 084 11,035 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 085 12,000 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 086 10,292 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 087 5,429 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 088 16,645 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 089 9,500 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 090 24,000 04/18/11 05/16/11 ROK-BUILT CONSTRUCTION INC 091 8,056 05/11/11 06/10/11 ROK-BUILT CONSTRUCTION INC 092 11,800 05/11/11 06/10/11 ROK-BUILT CONSTRUCTION INC 093 42,276 05/27/11 06/17/11 ROK-BUILT CONSTRUCTION INC 094 3,000 05/27/11 06/17/11 ROK-BUILT CONSTRUCTION INC 095 7,000 06/06/11 06/10/11 ROK-BUILT CONSTRUCTION INC 096 -70,000 06/24/11 07/18/11 ROK-BUILT CONSTRUCTION INC 097 1,257 06/24/11 07/18/11 ROK-BUILT CONSTRUCTION INC 098 2,300 06/24/11 07/18/11 ROK-BUILT CONSTRUCTION INC 099 4,700 06/24/11 07/18/11 ROK-BUILT CONSTRUCTION INC 100 4,588 06/24/11 07/18/11 ROK-BUILT CONSTRUCTION INC 101 1,848 07/20/11 08/09/11 ROK-BUILT CONSTRUCTION INC 102 3,223 07/20/11 08/09/11 ROK-BUILT CONSTRUCTION INC 103 7,862 07/20/11 08/09/11 ROK-BUILT CONSTRUCTION INC 104 5,170 07/20/11 08/09/11 ROK-BUILT CONSTRUCTION INC 105 3,119 07/20/11 08/09/11 ROK-BUILT CONSTRUCTION INC 106 -267,000 08/11/11 09/01/11 ROK-BUILT CONSTRUCTION INC 107 2,207 08/11/11 09/01/11 ROK-BUILT CONSTRUCTION INC 108 4,412 08/11/11 12/14/11 ROK-BUILT CONSTRUCTION INC 109 25,222 08/11/11 12/14/11 ROK-BUILT CONSTRUCTION INC 110 10,486 08/11/11 09/01/11 ROK-BUILT CONSTRUCTION INC 111 40,000 08/11/11 10/03/11 ROK-BUILT CONSTRUCTION INC 112 -39,115 08/11/11 12/14/11 ROK-BUILT CONSTRUCTION LLC 114 3,825 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 115 2,917 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 116 2,681 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 117 9,044 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 118 3,572 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 119 8,216 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 120 31,724 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 121 3,467 10/03/11 11/21/11 ROK-BUILT CONSTRUCTION INC 122 7,096 02/03/12 05/14/12 ROK-BUILT CONSTRUCTION INC 123 5,234 10/27/11 12/28/11 ROK-BUILT CONSTRUCTION INC 124 2,990 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 125 3,286 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 126 659 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 127 3,658 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 128 1,615 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 129 5,500 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 130 1,595 09/20/11 11/21/11 ROK-BUILT CONSTRUCTION INC 131 11,949 10/27/11 12/28/11 ROK-BUILT CONSTRUCTION INC 132 16,195 10/27/11 12/28/11 ROK-BUILT CONSTRUCTION INC 133 3,112 02/03/12 05/14/12 ROK-BUILT CONSTRUCTION INC 134 -64,810 02/03/12 05/14/12 ROK-BUILT CONSTRUCTION INC 135 8,000 02/03/12 05/14/12 ROK-BUILT CONSTRUCTION INC 136 -71,086 08/26/13 02/12/14 Rok-Built Construction, Inc. 07-2212 Reconstruction 0-001-013 08/06/08 *CO No.* Amount Disallowed Received Approved Contractor 001 28,218 02/17/09 04/23/09 TALT ELECTRIC 002 3,068 02/17/09 04/23/09 TALT ELECTRIC 003 11,400 02/17/09 04/23/09 TALT ELECTRIC 004 6,758 04/06/09 04/23/09 TALT ELECTRIC 005 42,258 02/03/12 05/09/12 TALT ELECTRIC 006 -30,000 01/26/11 03/11/11 TALT ELECTRIC 007 -1,616 01/26/11 03/11/11 TALT ELECTRIC 008 7,513 02/03/12 05/09/12 TALT ELECTRIC 13-1497 Reconstruction 0-001-014 06/17/14 *CO No.* Amount Disallowed Received Approved Contractor 001 5,833 12/22/14 12/31/14 Siba Contracting Corporation 002 2,746 01/20/15 01/23/15 Siba Contracting Corporation 14-0552 Reconstruction 0-001-015 01/20/15 *CO No.* Amount Disallowed Received Approved Contractor 002 4,807 07/18/16 10/06/16 KINGS CAPITAL CONTRUCITON CORP 1 47,741 08/10/15 08/26/15 Kings Capital 14-0967 Reconstruction 0-001-016 11/18/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0890 Reconstruction 0-001-017 02/28/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 81,276 10/13/20 12/30/20 PIAZZA, INC. GC-02 20,000 10/13/20 12/30/20 PIAZZA, INC. GC-03 30,135 10/13/20 12/30/20 PIAZZA, INC. 20-0616 Reconstruction 0-001-018 01/21/21 *CO No.* Amount Disallowed Received Approved Contractor GC-03 -74,327 05/25/23 01/02/24 APS CONTRACTOR Middle School: 90-0906 Reconstruction 0-003-004 05/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0023 Reconstruction 0-003-005 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1224 Reconstruction 0-003-008 05/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1528 Additions and Alterations 0-003-009 06/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0096 Additions and Alterations 0-003-010 09/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1095 Reconstruction 0-003-011 03/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1131 Additions and Alterations 0-003-013 09/07/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 9,287 07/16/02 07/24/02 Yonkers Excavating 00001 -2,700 08/21/02 09/04/02 C&B Plumbing 00001 18,000 01/03/03 01/08/03 Cali Bros. 00001 3,700 01/30/03 02/11/03 Fourmen Const. 00001 11,025 01/30/03 02/11/03 Eastern Elec. 00001 2,009 08/05/04 08/10/04 Agras Const. 00001 -725 11/16/04 11/24/04 Archetype Const. 00002 700 08/21/02 09/04/02 Yonkers Excavating 00002 2,217 01/30/03 02/11/03 Eastern Elec. 00002 4,205 02/12/03 02/19/03 C&B Plumbing 00002 4,377 07/16/03 07/23/03 Fourmen Const. 00002 8,919 07/16/03 07/23/03 Cali Bros. 00002 2,167 11/16/04 11/24/04 Archetype Const. 00003 9,843 02/12/03 02/19/03 Yonkers Excavating 00003 1,771 07/16/03 07/23/03 Fourmen Const. 00003 16,000 07/16/03 07/23/03 Cali Bros. 00003 4,300 07/16/03 07/23/03 C&B Plumbing 00003 4,139 07/16/03 07/23/03 Eastern Elec. 00003 -5,388 10/06/04 10/27/04 Archetype Const. 00004 1,475 07/16/03 07/23/03 Yonkers Excavating 00004 1,721 07/16/03 07/23/03 Cali Bros. 00004 1,935 07/16/03 07/23/03 C&B Plumbing 00004 1,000 07/31/03 08/04/03 Fourmen Const. 00004 3,229 08/05/04 08/10/04 Eastern Elec. 00004 -920 10/06/04 10/27/04 Archetype Const. 00005 5,700 07/16/03 07/23/03 Yonkers Excavating 00005 3,180 07/16/03 07/23/03 Cali Bros. 00005 2,714 07/16/03 07/23/03 C&B Plumbing 00005 2,440 07/31/03 08/04/03 Fourmen Const. 00005 -700 10/06/04 10/27/04 Archetype Const. 00005 -1,173 10/28/04 / / Eastern Elec. 00006 6,022 07/16/03 07/23/03 Yonkers Excavating 00006 1,932 07/16/03 07/23/03 Cali Bros. 00006 7,562 07/16/03 07/23/03 C&B Plumbing 00006 1,120 07/31/03 08/04/03 Fourmen Const. 00006 -2,217 10/28/04 / / Eastern Elec. 00007 1,870 07/16/03 07/23/03 Cali Bros. 00007 4,264 08/05/04 08/10/04 Yonkers Excavating 00007 742 08/05/04 08/10/04 Fourmen Const. 00007 1,200 08/05/04 08/10/04 C&B Plumbing 00008 870 07/31/03 08/04/03 Cali Bros. 00008 7,200 08/05/04 08/10/04 Fourmen Const. 00008 1,840 11/04/04 11/24/04 Yonkers Excavating 00009 6,500 08/05/04 08/10/04 Fourmen Const. 00009 -7,105 01/31/05 02/08/05 Yonkers Excavating Corp 00010 -2,301 03/14/05 03/25/05 Yonkers Excavating Corp 003 -12,000 09/06/06 10/13/06 Derosa Tennis Contractors 01 -18,400 05/14/03 05/23/03 Derosa Tennis Contractors 02 18,400 05/14/03 05/22/03 Derosa tennis 00-1725 Reconstruction 0-003-014 06/25/01 *CO No.* Amount Disallowed Received Approved Contractor 0003 1,500 07/16/03 07/23/03 Asbestos Corp. of America 004 -16,650 07/16/03 07/23/03 Asbestos Corp. of America 1 9,600 06/28/04 06/28/04 Asbestos Corp. of America 2 12,822 06/28/04 06/28/04 Asbestos Corp. of America 08-0314 Reconstruction 0-003-015 03/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1187 Reconstruction 0-003-016 06/11/09 *CO No.* Amount Disallowed Received Approved Contractor 001 30,269 02/03/10 06/01/10 DIGGINS MECHANICAL CORP 001 26,450 09/20/10 12/15/10 INDUSTRIAL WINDOW CORP 002 -5,200 02/17/10 06/01/10 DIGGINS MECHANICAL CORP 002 16,928 11/08/10 11/12/10 INDUSTRIAL WINDOW CORP 08-1194 Reconstruction 0-003-017 04/02/09 *CO No.* Amount Disallowed Received Approved Contractor 001 4,964 08/06/14 09/04/14 Blue Dragon Connections, LLC 10-1331 Reconstruction 0-003-018 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0553 Reconstruction 0-003-020 01/20/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 -17,000 11/23/15 12/23/15 Sea Breeze General 1 3,000 02/04/16 02/12/16 Peter A. Camilli & Sons 2 -1,795 10/20/16 10/24/16 Peter A. Camilli & Sons 14-0968 Reconstruction 0-003-021 11/18/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0891 Reconstruction 0-003-022 02/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0617 Reconstruction 0-003-023 01/21/21 *CO No.* Amount Disallowed Received Approved Contractor CO-02 6,120 05/25/23 12/28/23 ACS SYSTEM ASSOCIATES EC-03 60,102 04/21/23 01/18/24 FOREMOST ELECTRIC CORP EC-03 60,102 06/09/23 01/02/24 FOREMOST ELECTRIC CORP GC-01 -2,000 10/25/21 12/01/22 APS Contractor, Inc GC-01 -2,000 01/27/22 02/22/23 APS Contr Inc GC-02 -801 01/27/22 / / APS Contr Inc GC-04 -13,500 05/25/23 01/02/24 APS CONTRACTOR 21-1254 Reconstruction 0-003-024 05/19/22 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -10,000 08/11/22 09/26/23 JC Land&Site Dev Inc 22-0039FC Reconstruction 0-003-025 10/04/22 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -825 06/09/23 01/02/24 LIGHT HOUSE DESIGNS EC-01 -13,371 04/26/23 12/27/23 HEALY ELECTRIC CONTRACTING EC-02 33,870 07/10/23 12/28/23 HEALY ELECTRIC CONTRACTING 23-0268 Reconstruction 0-003-026 01/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Bedford Road School: 90-1388 Reconstruction 0-004-005 06/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE Modular 2 -Bedford Road: 96-1650 New Construction 0-007-001 07/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE Bedford Road School: 00-1483 Reconstruction 0-009-001 06/27/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 0 03/10/03 05/23/03 Key Span Home Energy 00001 -34,050 04/20/04 04/28/04 West Fair Elec. 00001 -1,990 04/20/04 04/28/04 Maines Food Service Equipment 00001 144,295 04/20/04 04/28/04 N. Picco & Sons 00001 9,840 04/20/04 04/28/04 Garito Contracting 00001 0 04/20/04 04/28/04 Key Span Home Energy Services 00001 -11,600 04/20/04 04/28/04 Barrett Roofing 00001 -28,000 04/20/04 04/28/04 Carmody Contracting 00002 -167,200 03/10/03 03/18/03 N. Picco & Sons 00002 525 04/20/04 04/28/04 W&M Sprinkler Company 00002 -7,843 04/20/04 04/28/04 STS Steel 00002 -3,250 04/20/04 04/28/04 Garito Contracting 00002 3,300 04/20/04 06/18/04 Delcon Const. 00002 48,971 04/20/04 04/28/04 Carmody Contracting 00003 -19,830 03/10/03 05/23/03 STS Steel 00003 0 03/10/03 05/23/03 West Fair Elec. 00003 1,527 03/10/03 03/18/03 West Mech. 00003 0 04/20/04 04/28/04 Delcon Const. 00003 -4,263 04/20/04 04/28/04 Key Span Home Energy Services 00003 1,166 05/10/04 05/19/04 W&M Sprinkler Company 00003 6,755 11/10/05 12/05/05 BARRETT ROOFING 00004 1,000 03/10/03 03/18/03 Carmody Contracting 00004 1,190 03/10/03 03/18/03 West Fair Elec. 00004 725 04/20/04 04/28/04 N. Picco & Sons 00004 -1,974 04/20/04 04/28/04 Delcon Const. 00004 5,422 05/10/04 05/19/04 W&M Sprinkler Company 00004 758 10/25/04 10/27/04 Key Span Home Energy 00004 6,225 09/13/05 10/05/05 Barrett Roofing 00005 540 03/10/03 03/18/03 Carmody Contracting 00005 -1,575 03/10/03 03/19/03 West Fair Elec. 00005 436 04/20/04 04/28/04 West Mech. 00005 2,003 04/20/04 04/28/04 STS Steel 00005 -25,000 04/20/04 04/28/04 N. Picco & Sons 00005 9,820 9,820 04/20/04 04/28/04 Delcon Const. 00005 2,844 05/10/04 05/19/04 W&M Sprinkler Company 00005 8,585 10/25/04 10/27/04 Key Span Home Energy Service 00006 0 03/10/03 04/28/04 Carmody Contracting 00006 154,851 154,851 04/20/04 04/28/04 Delcon Const. 00006 1,117 05/10/04 05/19/04 West Fair Elec. 00006 5,485 10/25/04 10/27/04 Key Span Energy 00006 10,239 10/25/04 10/27/04 West Mech. 00006 154,851 154,851 12/01/06 Disapproved Delcon Construction 00007 270 05/08/03 05/21/03 Carmody Contracting 00007 1,093 04/20/04 04/28/04 West Fair Elec. 00007 5,000 04/20/04 04/28/04 N. Picco & Sons 00007 -3,800 10/25/04 10/27/04 Key Span Home Energy Service 00007 3,145 02/14/06 05/23/06 WEST MECHANICAL CORP. 00008 2,639 04/20/04 04/28/04 West Fair Elec. 00008 -2,844 10/25/04 10/27/04 Key Span Home Energy Service 00009 -2,095 05/08/03 05/21/03 Delcon Const. 00009 -1,144 04/20/04 04/28/04 West Fair Elec. 00009 1,500 04/20/04 04/28/04 N. Picco & Sons 00009 -1,051 10/25/04 10/27/04 Key Span Home Energy Service 0001 10,173 04/20/04 04/28/04 West Mech. 00010 439 04/20/04 04/28/04 West Fair Elec. 00010 1,926 04/20/04 04/28/04 N. Picco & Sons 00010 300 04/20/04 04/28/04 Delcon Const. 00010 2,313 10/25/04 10/27/04 Key Span Home Energy 00011 3,320 04/20/04 04/28/04 West Fair Elec. 00011 1,350 04/20/04 04/28/04 N. Picco & Sons 00011 -5,050 04/20/04 04/28/04 Delcon Const. 00012 1,425 04/22/04 04/28/04 West Fair Elec. 00012 1,275 04/20/04 04/28/04 N. Picco & Sons 00012 2,825 04/20/04 06/18/04 Delcon Const. 00013 5,385 04/20/04 04/28/04 West Fair Elec. 00013 14,735 04/20/04 04/28/04 Delcon Const. 00013 -3,000 06/07/06 06/30/06 N Picco and Sons Contracting 00014 1,541 04/20/04 04/28/04 West Fair Elec. 00014 300 05/23/05 06/21/05 N Picco and Sons Contracting 00015 1,278 05/27/04 07/22/04 West Fair Elec. 00015 1,040 06/07/06 06/30/06 N Picco and Sons 00016 500 05/27/04 07/22/04 West Fair Elec. 00016 6,974 05/27/04 07/22/04 N. Picco & Sons 00017 5,018 05/27/04 07/22/04 N. Picco & Sons 00017 -46,922 05/27/04 07/22/04 West Fair Elec. 00018 1,875 05/27/04 07/22/04 West Fair Elec. 00018 26,000 09/16/04 10/01/04 N Picco & Sons 00019 3,800 05/27/04 07/22/04 N. Picco & Sons 00019 4,859 07/12/04 07/15/04 West Fair Elec. 0002 -482 05/23/05 06/21/05 Barrett Roofing 00020 244 09/16/04 10/01/04 West Fair Elec. 00020 5,611 09/16/04 10/01/04 N Picco & Sons 00021 1,735 09/16/04 10/01/04 West Fair Elec. 00021 30,000 30,000 09/16/04 10/01/04 N Picco & Sons 00022 508 09/16/04 10/01/04 West Fair Elec. 00022 1,445 02/14/05 03/14/05 N Picco and Sons Contracting 00023 2,500 05/23/05 06/21/05 N Picco and Sons Contracting 00024 813 05/23/05 06/21/05 N Picco and Sons Contracting 00025 4,000 05/23/05 06/21/05 N Pico Sons Contracting 00026 4,500 06/07/06 06/30/06 N Picco and Sons Contracting 00027 17,000 05/23/05 06/21/05 N Picco and Son Contracting 00028 16,800 05/22/06 08/08/06 N Picco and Sons Contracting 00029 6,200 05/23/05 06/21/05 N Picco and Son Contracting 00030 24,274 05/15/06 07/24/06 N Picco and sons Contracting 0004 950 04/20/04 04/28/04 STS Steel 0006 4,263 04/20/04 04/28/04 STS Steel 0007 94,870 05/08/03 06/16/03 Delcon Const. 0007 726 04/20/04 04/28/04 STS Steel 0010 1,151 04/20/04 04/28/04 STS Steel 0011 1,338 04/20/04 04/28/04 STS Steel 0012 1,981 04/20/04 04/28/04 STS Steel 0013 1,458 04/20/04 04/28/04 STS Steel 03003 -644 10/25/04 10/27/04 STS Steel 03004 1,212 10/25/04 10/27/04 STS Steel 04 600 03/10/03 03/18/03 Carmody Contracting 05 1,570 04/20/04 04/28/04 Carmody Contracting 09 1,809 05/10/04 05/19/04 Carmody Contracting 10 15,400 05/27/04 07/22/04 Carmody Contracting 16 125,500 65,000 09/19/05 02/24/06 Carmody Contracting BP-03001 -18,000 04/20/04 04/28/04 STS Steel BP03002 7,119 09/16/04 10/01/04 STS Steel BP14004 -1,575 04/20/04 / / Carmody Contracting 14-0554 Reconstruction 0-009-002 01/20/15 *CO No.* Amount Disallowed Received Approved Contractor 1 3,690 04/14/16 05/09/16 AVANTI BUILDING 14-0969 Reconstruction 0-009-003 11/14/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0892 Reconstruction 0-009-004 02/28/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -5,152 11/18/21 12/15/22 Consolidated Hudson Electric Corp GC-04 561 08/26/21 05/06/22 PIAZZA, INC MC-01 -18,693 03/09/21 04/30/21 JOE LOMBARDO PLUMBING & HEATING OF R 20-0618 Reconstruction 0-009-005 01/21/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -12,096 01/23/23 11/16/23 WEATHERPROOFING TECHNOLOGIES INC EC-01 39,105 09/16/21 / / Foremost Electric Corp EC-02 0 11/30/22 06/01/23 Foremost Elec Corp EC-02 0 06/09/23 01/02/24 FOREMOST ELECTRIC CORP 19-1653 Reconstruction 0-009-006 07/17/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 12,493 05/10/21 07/09/21 PAPITTO CONSTRUCTION CO., INC. GC-02 21,949 02/15/22 02/16/23 Papitto Const Co Inc Modular @ Pleasantville High School: 05-0188 New Construction 0-010-001 10/10/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1192 Additions and Alterations 0-010-002 04/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE PLEASANTVILLE RELOCATABLE CLASSROOM: 05-1376 New Construction 0-011-001 07/24/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1193 Reconstruction 0-011-002 04/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0893 Reconstruction 0-011-003 02/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE New Modular @ Bedford Road School: 94-1616 New Construction 1-006-001 07/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 95-1366 Reconstruction 7-999-001 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
MOUNT VERNON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-09-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ William Holmes #17: 95-0024 Reconstruction 0-001-001 07/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0407 Reconstruction 0-001-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0571 Reconstruction 0-001-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0633 Reconstruction 0-001-005 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1652 Reconstruction 0-001-007 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0190 Additions and Alterations 0-001-008 01/15/02 *CO No.* Amount Disallowed Received Approved Contractor 001 17,660 09/17/04 / / Gabriel Contracting 009 2,950 03/22/07 03/26/07 Avanti Building 010 621 03/22/07 03/26/07 Avanti Building 011 754 03/22/07 03/26/07 Avanti Building 012 8,200 03/22/07 03/26/07 Avanti Building 013 1,186 03/22/07 03/26/07 Avanti Building 014 2,902 03/22/07 03/26/07 Avanti Building 015 3,088 03/22/07 03/26/07 Avanti Building 016 6,001 01/12/07 01/12/07 Avanti Building Construction Corp. 1 515 09/17/04 01/12/07 Wescon Plumbing 1 27,728 09/17/04 12/19/06 Linphil Elec. 1 1,800 09/17/04 01/17/07 D Conklin and Sons 1 862 09/17/04 01/12/07 DP Wolff 1 870 09/17/04 01/12/07 Avanti Building Const. 2 28,341 09/17/04 03/01/07 Wescon Plumbing 2 4,578 09/17/04 01/12/07 Linphil Elec. 2 1,478 09/17/04 01/12/07 DP Wolff 2 3,521 09/17/04 06/07/06 Avanti Building Const. 2 4,601 09/17/04 06/07/06 Avanti Building Const. 3 1,804 09/17/04 12/19/06 Wescon Plumbing 3 3,087 09/17/04 12/19/06 Linphil Elec. 3 6,557 09/17/04 06/07/06 Avanti Building Const. 3 2,227 09/17/04 06/07/06 Avanti Building Const. 3 -1,100 01/12/07 01/12/07 D.P. Wolfe, Inc. 4 12,459 09/17/04 12/19/06 Wescon Plumbing 4 41,895 09/17/04 12/19/06 Linphil Elec. 4 1,776 09/17/04 06/07/06 Avanti Building Const. 4 1,980 09/17/04 01/17/07 Avanti Building Const. 5 1,008 09/17/04 01/12/07 Wescon Plumbing 5 5,423 09/17/04 12/19/06 Linphil Elec. 5 1,100 09/17/04 06/07/06 Avanti Building Const. 6 3,345 09/17/04 01/12/07 Wescon Plumbing 6 3,679 09/17/04 06/07/06 Avanti Building Const. 7 909 09/17/04 01/12/07 Wescon Plumbing 7 13,865 09/17/04 03/01/07 Avanti Building Const. 8 2,394 09/17/04 12/19/06 Wescon Plumbing 8 2,196 09/17/04 06/07/06 Avanti Building Const. 9 7,068 09/17/04 12/19/06 Wescon Plumbing 15-1257 Reconstruction 0-001-012 10/31/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0508 Reconstruction 0-001-013 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0953 Reconstruction 0-001-014 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-004 0 09/28/18 10/22/18 NABER ELECTRIC CORP EC-011 937 10/16/18 11/30/18 NABER ELECTRIC CORP GC-005 5,398 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-006 6,775 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-007 12,091 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-012 0 01/22/19 02/11/19 PIAZZA BROTHER, INC. GC-020 1,050 10/12/18 10/23/18 PIAZZA BROTHERS INC GC-041 1,058 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-046 -12,000 02/15/19 03/05/19 PIAZZA BROTHERS, INC. PC-003 0 09/28/18 10/22/18 PEARL RIVER PLUMB HEAT & ELECTRIC IN PC-007 7,663 11/05/18 01/15/19 PEARL RIVER PLUMB,HEAT & ELEC INC. Thornton HS (fmly ES): 93-0106 Reconstruction 0-003-001 12/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0408 Reconstruction 0-003-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0572 Reconstruction 0-003-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0634 Reconstruction 0-003-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0719 Additions and Alterations 0-003-007 06/13/06 *CO No.* Amount Disallowed Received Approved Contractor 001 4,087 09/08/08 05/12/09 KLAIRGAR INC 001 4,200 12/19/11 02/08/13 LINPHILL ELECTRICAL CONTRACTORS INC 001 1,587 12/19/11 06/19/19 LINPHILL ELECTRICAL CONTRACTORS INC 002 5,800 12/19/11 06/21/19 LINPHILL ELECTRICAL CONTRACTORS INC 002 16,906 12/19/11 06/21/19 LINPHILL ELECTRICAL CONTRACTORS INC 003 40,779 12/19/11 06/19/19 LINPHILL ELECTRICAL CONTRACTORS INC 01 5,180 12/19/11 06/12/12 LPD CONTRACTING INC 02 17,500 12/19/11 06/12/12 LPD CONTRACTING INC 03 39,200 12/19/11 06/12/12 LPD CONTRACTING INC 04-0118 Reconstruction 0-003-008 08/27/04 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0992 Reconstruction 0-003-010 03/21/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -21,466 11/29/13 12/19/13 SOUTHEAST MECHANICAL 12-0638 Reconstruction 0-003-011 11/18/13 *CO No.* Amount Disallowed Received Approved Contractor 1 8,677 05/13/15 05/21/15 Siemens Industry Inc. 2 37,835 06/16/15 07/22/15 siemens Industry, Inc 13-0887 Reconstruction 0-003-012 05/02/16 *CO No.* Amount Disallowed Received Approved Contractor 1 38,466 01/23/17 08/23/17 Bertussi's Contracting Service 1 2,291 06/28/17 10/30/17 Delta Electric, Inc. 10 4,642 06/30/17 10/30/17 Bertussi's Contracting Srv. 11 22,952 11/19/18 01/29/19 BERTUSSI'S CONTRACTING SRV. 12 -28,000 05/25/18 06/18/18 BERTUSSI'S 2 2,496 05/22/17 06/02/17 Bertussi's Contracting Service 2 6,638 06/28/17 10/30/17 Delta Electric, Inc. 3 6,972 05/22/17 06/02/17 Bertussi's Contracting Srv. 3 16,244 08/03/17 10/24/17 Delta Electric, Inc. 4 -1,645 05/22/17 06/02/17 Bertussi's Contracting Srv. 4 -10,000 11/17/17 06/05/18 Delta Electric, Inc. 5 7,657 05/22/17 06/02/17 Bertussi's Contracting Srv. 6 19,990 05/22/17 06/02/17 Bertussi's Contracting Srv. 7 16,464 05/22/17 06/02/17 Bertussi's Contracting Srv. 8 6,931 06/30/17 10/30/17 Bertussi's Contracting Srv. 9 19,909 06/30/17 10/30/17 Bertussi's Contracting Srv. 16-0649 Reconstruction 0-003-014 12/16/15 *CO No.* Amount Disallowed Received Approved Contractor 1 29,665 05/19/16 11/10/17 Peter A. Camilli & Sons 2 37,278 06/29/16 11/10/17 Peter A. Camilli & Sons 3 5,714 08/01/16 11/10/17 Peter A. Camilli & Sons 3 6,237 08/12/16 11/10/17 Peter A. Camilli & Sons 5 3,565 01/23/17 01/23/17 Peter A. Camilli & Sons 6 -10,000 02/06/17 02/14/17 Peter A. Camilli & Sons 15-1613 Reconstruction 0-003-015 05/06/16 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -20,808 02/23/18 03/07/18 W.B. Contracting Corporation 16-1407 Additions and Alterations 0-003-017 07/24/17 *CO No.* Amount Disallowed Received Approved Contractor AS-001 -51,575 03/23/18 03/29/18 McHugh Furnishings LLC AS-002 19,754 04/15/19 04/29/19 MCHUGH FURNISHINGS LLC AS-003 5,500 05/09/19 05/29/19 MCHUGH FURNISHINGS LLC AS-004 33,490 05/09/19 05/29/19 MCHUGH FURNISHINGS LLC AS-005 316 06/03/19 06/07/19 MCHUGH FURNISHINGS LLC AV-001 7,764 12/26/19 01/14/20 SIGHT & SOUND EC-001 114,300 02/23/18 05/17/18 Talt Electric EC-002 9,360 11/05/18 01/22/19 TALT ELECTRIC EC-002 9,360 12/13/18 01/15/19 TALY ELECTRIC EC-003 3,500 08/16/18 01/02/19 TALT ELECTRIC EC-003 3,500 12/13/18 01/22/19 TALT ELECTRIC EC-004 2,086 12/13/18 01/22/19 TALT ELECTRIC EC-005 1,438 12/13/18 01/22/19 TALT ELECTRIC EC-006 2,194 08/09/18 08/28/18 TALT ELECTRIC EC-007 783 08/09/18 08/28/18 TALT ELECTRIC EC-008 1,567 08/09/18 08/28/18 TALT ELECTRIC EC-009 1,729 08/16/18 01/02/19 TALT ELECTRIC EC-009 1,729 12/11/31 01/22/19 TALT ELECTRIC EC-011 1,106 08/09/18 08/28/18 TALT ELECTRIC EC-012 13,957 11/05/18 01/22/19 TALT ELECTRIC EC-012 13,957 12/13/18 01/15/19 TALT ELECTRIC EC-013 6,425 11/05/18 / / TALT ELECTRIC EC-013 6,425 12/13/18 01/22/19 TALT ELECTRIC EC-014 7,556 11/16/18 12/03/18 TALT ELECTRIC EC-015 5,828 12/10/18 01/22/19 TALT ELECTRIC EC-016 9,700 12/10/18 01/23/19 TALT ELECTRIC EC-017 2,149 12/19/18 02/01/19 TALT ELECTRIC EC-018 7,693 01/16/19 02/25/19 TALT ELECTRIC EC-019 3,853 01/16/19 02/25/19 TALT ELECTRIC EC-020 3,918 01/16/19 02/25/19 TALT ELECTRIC EC-021 1,320 01/16/19 02/25/19 TALT ELECTRIC EC-022 9,648 02/15/19 03/04/19 TALT ELECTRIC EC-023 8,144 02/15/19 03/04/19 TALT ELECTRIC EC-024 3,450 04/04/19 04/11/19 TALT ELECTRIC EC-025 1,024 04/04/19 04/11/19 TALT ELECTRIC EC-026 3,378 04/04/19 04/11/19 TALT ELECTRIC EC-027 4,509 04/04/19 04/11/19 TALT ELECTRIC EC-028 4,332 04/04/19 04/11/19 TALT ELECTRIC EC-029 3,179 04/04/19 04/11/19 TALT ELECTRIC EC-030 1,843 04/04/19 04/11/19 TALT ELECTRIC EC-031 3,938 04/04/19 04/11/19 TALT ELECTRIC EC-032 1,646 04/04/19 04/11/19 TALT ELECTRIC EC-033 2,281 04/04/19 04/11/19 TALT ELECTRIC EC-034 1,116 04/15/19 04/16/19 TALT ELECTRIC EC-035 4,016 05/02/19 05/03/19 TALT ELECTRIC EC-036 3,922 05/02/19 05/03/19 TALT ELECTRIC EC-037 4,263 04/25/19 04/25/19 TALT ELECTRIC EC-038 1,521 05/09/19 05/10/19 TALT ELECTRIC EC-039 2,033 06/03/19 06/04/19 TALT ELECTRIC EC010 783 08/09/18 08/28/18 TALT ELECTRIC GC-001 43,016 10/05/17 11/27/17 Niram, Inc. GC-002 16,221 12/06/17 02/14/18 Niram, Inc. GC-003 7,257 02/23/18 03/07/18 Niram, Inc. GC-004 32,731 01/22/19 02/11/19 NIRAM, INC. GC-005 8,500 03/05/18 03/22/18 Niram, Inc. GC-006 7,530 01/22/19 02/11/19 NIRAM, INC. GC-008 29,000 02/23/18 03/07/18 Niram, Inc. GC-009 7,072 02/23/18 03/07/18 Niram, Inc. GC-010 14,400 02/23/18 03/07/18 Niram, Inc. GC-011 24,376 04/19/18 05/11/18 Niram, Inc. GC-012 2,222 04/19/18 05/11/18 Niram, Inc. GC-013 15,000 04/19/18 06/01/18 Niram, Inc. GC-014 26,791 06/11/18 07/06/18 NIRAM INC GC-015 -440 05/16/18 05/31/18 NIRAM, INC. GC-015 25,800 05/21/18 05/31/18 Niram, Inc. GC-017 1,653 04/30/18 08/17/18 Niram, Inc. GC-018 260 04/30/18 06/04/18 Niram, Inc. GC-018 6,200 05/16/18 05/31/18 NIRAM, INC. GC-019 3,300 05/16/18 / / NIRAM INC. GC-019 3,300 05/16/18 05/31/18 Niram, Inc. GC-020 6,200 05/16/18 05/31/18 NIRAM,INC. GC-021 18,189 05/25/18 07/06/18 NIRAM, INC. GC-022 1,777 05/25/18 07/06/18 NIRAM, INC. GC-023 62,500 05/25/18 07/06/18 NIRAM, INC. GC-02405 500 05/25/18 07/06/18 NIRAM, INC. GC-025 1,388 06/06/18 07/25/18 NIRAM INC GC-027 10,272 06/06/18 07/24/18 NIRAM, INC. GC-028 7,183 06/06/18 07/25/18 NIRAM INC GC-029 16,639 06/06/18 07/25/18 NIRAM INC GC-030 3,097 12/14/18 02/25/19 NIRAM, INC. GC-031 6,741 08/16/18 01/14/19 NIRAM, INC. GC-031 6,741 12/14/18 01/28/19 NIRAM, INC. GC-032 6,852 08/09/18 08/17/18 NIRAM INC GC-033 32,297 08/16/18 01/14/19 NIRAM, INC. GC-033 32,297 12/14/18 01/28/19 NIRAM, INC. GC-034 5,743 08/16/18 01/14/19 NIRAM, INC. GC-034 5,743 12/14/18 01/28/19 NIRAM, INC. GC-035 5,257 11/16/18 01/14/19 NIRAM, INC. GC-035 5,257 12/14/18 01/16/19 NIRAM, INC. GC-036 6,357 09/14/18 09/27/18 NIRAM, INC. GC-037 2,887 09/14/18 09/27/18 NIRAM, INC. GC-038 31,089 10/03/18 10/29/18 NIRAM INC GC-039 12,383 09/28/18 10/15/18 NIRAM INC GC-04 32,731 02/23/18 03/07/18 Niram, Inc. GC-040 4,588 09/28/18 10/15/18 NIRAM INC GC-041 10,108 10/09/18 10/23/18 NIRAM INC GC-042 1,937 10/16/18 12/11/18 NIRAM INC GC-043 19,386 11/06/18 01/28/19 NIRAM, INC. GC-044 23,856 11/06/18 01/28/19 NIRAM, INC. GC-045 29,552 11/06/18 01/23/19 NIRAM, INC. GC-046 29,552 11/06/18 01/23/19 NIRAM, INC. GC-047 17,316 11/06/18 01/28/19 NIRAM, INC. GC-048 25,617 10/29/18 11/09/18 NIRAM INC GC-049 31,243 10/29/18 11/09/18 NIRAM INC GC-050 2,734 10/29/18 11/09/18 NIRAM INC GC-051 22,061 10/29/18 11/09/18 NIRAM INC GC-052 25,956 10/29/18 11/09/18 NIRAM INC GC-053 4,809 10/29/18 11/09/18 NIRAM INC GC-054 6,436 10/29/18 11/09/18 NIRAM INC GC-055 17,030 10/29/18 11/09/18 NIRAM INC GC-056 20,918 10/29/18 12/11/18 NIRAM INC GC-057 34,900 10/29/18 12/11/18 NIRAM INC GC-058 17,989 10/29/18 12/11/18 NIRAM INC GC-059 12,047 10/29/18 11/15/18 NIRAM INC GC-06 7,530 02/23/18 03/07/18 Niram, Inc. GC-060 1,663 10/29/18 11/15/18 NIRAM INC GC-061 15,901 10/29/18 11/15/18 NIRAM INC GC-062 29,245 10/29/18 11/15/18 NIRAM INC GC-063 3,960 10/29/18 11/15/18 NIRAM INC GC-064 5,881 10/29/18 11/15/18 NIRAM INC GC-065 4,708 12/19/18 02/12/19 NIRAM, INC. GC-065 4,708 01/22/19 / / NIRAM, INC. GC-067 1,040 12/10/18 01/23/19 NIRAM, INC. GC-068 13,582 12/10/18 01/23/19 NIRAM, INC. GC-069 9,774 01/16/19 02/08/19 NIRAM, INC. GC-07 119,663 02/23/18 10/25/18 Niram, Inc. GC-070 36,835 12/19/18 02/22/19 NIRAM, INC. GC-071 16,525 01/16/19 02/08/19 NIRAM, INC. GC-072 3,477 02/07/19 02/27/19 NIRAM,INC. GC-073 6,769 03/14/19 03/21/19 NIRAM, INC GC-074 1,662 04/04/19 04/15/19 NIRAM, INC. GC-075 28,750 04/04/19 04/15/19 NIRAM, INC. GC-076 1,206 05/02/19 05/29/19 NIRAM, INC. GC-077 4,100 04/15/19 04/29/19 NIRAM, INC. GC-078 12,025 04/15/19 04/29/19 NIRAM, INC. GC-079 16,177 05/15/19 05/17/19 NIRAM, INC. GC-080 3,342 10/10/19 11/05/19 NIRAM, INC. GC-081 2,041 10/10/19 11/05/19 NIRAM, INC. GC-082 0 12/09/19 12/27/19 NIRAM, INC. GC-083 4,441 12/26/19 01/21/20 NIRAM, INC. GC-084 3,477 12/09/19 12/27/19 NIRAM, INC. GC-085 1,777 01/21/20 03/05/20 NIRAM, INC. GC-086 9,559 12/26/19 01/21/20 NIRAM, INC. GC-087 1,454 02/10/20 06/05/20 NIRAM, INC. GC-088 7,507 05/26/20 07/10/20 NIRAM, INC. GC-089 5,887 07/03/20 08/12/20 NIRAM, INC. GC-090 2,583 09/09/20 11/20/20 NIRAM, INC. GC-091 -7,800 10/19/20 01/06/21 NIRAM, INC. GC016 13,000 06/11/18 07/06/18 NIRAM INC GC026 6,531 06/11/18 07/06/18 NIRAM INC MC-001 2,210 04/30/18 06/01/18 Framan Mechanical MC-002 5,473 04/30/18 06/01/18 Framan Mechanical MC-003 567 04/30/18 06/01/18 Framan Mechanical MC-004 3,013 04/30/18 06/01/18 Framan Mechanical MC-005 2,839 04/30/18 06/01/18 Framan Mechanical MC-006 20,812 04/30/18 06/01/18 Framan Mechanical MC-007 4,500 04/30/18 06/01/18 Framan Mechanical MC-008 1,272 04/30/18 06/01/18 Framan Mechanical MC-009 1,703 05/16/18 06/04/18 FRAMAN MECHANICAL MC-010 2,086 05/16/18 06/04/18 FRAMAN MECHANICAL MC-011 3,342 08/16/18 01/28/19 FRAMAN MECHANICAL MC-012 1,123 08/16/18 01/28/19 FRAMAN MACHANICAL MC-012 1,123 12/13/18 01/22/19 FRAMAN MECHANICAL MC-013 1,866 08/16/18 01/28/19 FRAMAN MECHANICAL MC-013 1,866 12/13/18 01/22/19 FRAMAN MECHANICAL MC-014 4,500 09/14/18 10/22/18 FRAMAN MECHANICAL MC-015 34,999 09/14/18 10/22/18 FRAMAN MECHANICAL MC-016 10,900 10/04/18 10/22/18 FRAMAN MECHANICAL MC-017 4,851 10/09/18 11/13/18 FRAMAN MECHANICAL MC-018 16,065 10/16/18 11/26/18 FRAMAN MECHANICAL MC-019 6,981 11/16/18 12/03/18 FRAMAN MECHANICAL MC-019 6,981 11/05/18 01/15/19 FRAMAN MECHANICAL MC-020 2,418 02/28/19 03/15/19 FRAMAN MECHANICAL MC-021 3,528 03/14/19 03/15/19 FRAMAN MECHANICAL MC-022 10,926 07/15/19 07/16/19 FRAMAN MECHANICAL MC-023 -6,290 12/04/19 12/12/19 FRAMAN MECHANICAL PC-001 9,797 02/01/18 04/12/18 S&L Plumbing & Heating PC-002 9,801 03/23/18 05/31/18 S&L Plumbing & Heating PC-003 8,712 03/23/18 05/31/18 S&L Plumbing & Heating PC-004 5,033 03/23/18 05/31/18 S&L Plumbing & Heating PC-005 7,231 03/23/18 05/31/18 S&L Plumbing & Heating PC-006 7,303 04/30/18 06/01/18 S&L Plumbing & Heating PC-007 2,595 06/28/18 07/26/18 S & L PLUMBING & HEATING PC-008 2,629 08/16/18 01/02/19 S&L PLUMBING AND HEATING PC-008 2,629 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-009 -4,504 10/04/18 10/22/18 S&L PLUMBING & HEATING PC-010 8,057 09/14/18 10/22/18 S&L PLUMBING & HEATING PC-011 3,382 11/05/18 01/15/19 S&L PLUMBING & HEATING PC-011 3,382 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-012 9,480 11/05/18 01/15/19 S&L PLUMBING & HEATING PC-012 9,480 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-013 2,746 11/05/18 01/15/19 S&L PLUMBING & HEATING PC-013 2,746 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-014 1,120 11/05/18 01/15/19 S&L PLUMBING & HEATING PC-014 1,120 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-015 1,471 11/05/18 01/15/19 S&L PLUMBIBG & HEATING PC-015 1,471 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-016 4,070 11/05/18 01/07/19 S&L PLUMBING AND HEATING CORP PC-016 4,070 12/13/18 01/22/19 S&L PLUMBING & HEATING PC-018 2,019 11/16/18 11/30/18 S&L PLUMBING & HEATING PC-019 2,461 12/10/18 01/22/19 S&L PLUMBING & HEATING PC-020 1,697 12/10/18 01/22/19 S&L PLUMBING & HEATING PC-021 2,223 12/19/18 02/01/19 S&L PLUMBING & HEATING PC-022 1,279 12/19/18 02/01/19 S&L PLUMBING & HEATING PC-023 2,218 01/16/19 02/25/19 S&L PLUMBING & HEATING PC-024 1,756 01/16/19 02/25/19 S&L PLUMBING & HEATING PC-025 5,018 01/09/20 01/28/20 S&L PLUMBING & HEATING mc-011 3,342 12/13/18 01/22/19 FRAMAN MECHANICAL Cecil Parker Elementary: 93-0125 Reconstruction 0-004-002 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0745 Reconstruction 0-004-003 03/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0527 Reconstruction 0-004-004 01/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0409 Reconstruction 0-004-005 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0635 Reconstruction 0-004-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1018 Additions and Alterations 0-004-007 11/24/04 *CO No.* Amount Disallowed Received Approved Contractor 001 46,460 05/26/11 / / Linphill Electric 01 46,460 08/03/09 07/26/11 LINPHILL ELECTRIC 1 39,000 05/13/11 / / S&L PLUMBING 1 28,564 05/13/11 07/13/11 AVANTI BUILDING CONSTRUCTION 10-1283 Reconstruction 0-004-010 08/02/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,079 04/24/13 07/16/13 WB CONTRACTING CORP 14-1531 Reconstruction 0-004-012 08/11/15 *CO No.* Amount Disallowed Received Approved Contractor 1 4,959 06/29/16 07/29/16 Millburn Flooring Mills 1 38,436 06/30/16 08/01/16 Renu Contracting 1 59,375 07/05/16 08/01/16 Delta Electric, Inc. 1 63,210 08/12/16 09/30/16 Renu Contracting 1 13,977 09/16/16 10/28/16 P&M Doors LLC 2 39,270 06/30/16 08/01/16 Renu Contracting 2 13,455 07/05/16 08/01/16 Delta Electric, Inc. 3 406 01/23/17 02/06/17 Delta Electric, Inc. 3 18,946 03/20/17 07/14/17 Renu Contracting FURN -1 1,440 07/14/16 09/29/16 MCHUGH INSTITUTIONAL FURNISHINGS 15-1614 Reconstruction 0-004-013 12/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0954 Reconstruction 0-004-014 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,236 08/22/18 09/12/18 NABER ELECTRIC CORP EC-006 0 09/28/18 10/22/18 NABER ELECTRIC CORP EC-008 3,595 10/16/18 11/26/18 NABER ELECTRIC CORP EC-013 937 10/16/18 11/30/18 NABER ELECTRIC CORP EC-018 824 10/16/18 11/30/18 NABER ELECTRIC CORP EC-022 -849 11/05/18 01/15/19 NABER ELECTRIC CORP. EC-025 4,370 12/10/18 01/22/19 NABER ELECTRIC CORP. GC-001 2,420 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-002 12,000 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-003 8,612 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-004 2,216 08/22/18 09/14/18 PIAZZA BROTHERS INC GC-011 6,606 10/04/18 10/15/18 PIAZZA BROTHERS INC GC-014 0 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-017 4,333 10/12/18 10/23/18 PIAZZA BROTHERS INC GC-022 1,050 10/12/18 10/23/18 PIAZZA BROTHER INC GC-036 10,000 01/14/19 02/25/19 PIAZZA BROTHERSINC GC-037 1,300 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-048 -12,000 02/15/19 03/05/19 PIAZZA BROTHERS,INC. GC-050 3,039 02/28/19 03/08/19 PIAZZA BROTHERS, INC. GC-051 -4,368 02/28/19 03/08/19 PIAZZA BROTHERS, INC. MC-002 -1,200 04/04/19 04/12/19 PEARL RIVER PLUMBING,HEAT & ELECTRIC PC-001 3,105 10/04/18 10/22/18 PEARL RIVER PLUMB HEAT & ELEC INC PC-005 0 10/04/18 10/22/18 PEARL RIVER PLUMB HEAT & ELEC INC PC-009 -15,609 01/28/19 02/27/19 PEARL RIVER PLUMB, HEAT & ELECTRIC pc-008 4,203 11/05/18 01/15/19 PEARL RIVER PLUMB,HEAT & ELEC INC. XXLongfellow Portable (demo'd 2015): 14-1444 Reconstruction 0-005-002 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE Hamilton School #5: 97-0410 Reconstruction 0-006-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0636 Reconstruction 0-006-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1653 Reconstruction 0-006-005 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0454 Additions and Alterations 0-006-006 06/10/03 *CO No.* Amount Disallowed Received Approved Contractor 001 1,445 06/08/12 / / THERMO HYDRONIC CORP 002 1,652 06/08/12 / / THERMO HYDRONIC CORP 003 1,901 06/08/12 / / THERMO HYDRONIC CORP 004 1,029 06/08/12 10/18/13 RLJ ELECTRIC CORPORATION 005 818 06/08/12 10/18/13 RLJ ELECTRIC CORPORATION 15-1644 Reconstruction 0-006-008 05/09/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0509 Reconstruction 0-006-009 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0955 Reconstruction 0-006-010 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 3,709 03/15/21 05/13/21 AGV ELECTRICAL CONTRACTING, LLC GC-001 832 11/04/20 01/29/21 PETER A. CAMILLI & SONS, INC. GC-002 7,789 11/04/20 01/29/21 PETER A. CAMILLI & SONS, INC. GC-003 10,180 11/04/20 01/29/21 PETER A. CAMILLI & SONS, INC. GC-004 8,517 12/28/20 04/02/21 PETER A. CAMILLI & SONS, INC. GC-005 -10,000 12/28/20 04/02/21 PETER A. CAMILLI & SONS, INC. GC-006 -5,200 12/28/20 04/02/21 PETER A, CAMILLI & SONS, INC. GC-007 865 04/26/21 08/06/21 PETER A. CAMILLI & SONS, INC. GC-008 2,798 04/12/21 06/23/21 PETER A. CAMILLI & SONS, INC. William Elem (fmly Fulton): 94-0935 Reconstruction 0-008-001 02/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0411 Reconstruction 0-008-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1762 Reconstruction 0-008-003 07/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0573 Reconstruction 0-008-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0637 Reconstruction 0-008-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1174 Reconstruction 0-008-007 02/27/03 *CO No.* Amount Disallowed Received Approved Contractor 001 1,411 03/22/07 03/26/07 Frank Lindy Plumbing 001 1,372 12/10/07 12/12/07 KLAIRGAR, INC 001 -21,923 12/10/07 12/12/07 NETRIX, INC. 001 4,642 12/10/07 12/12/07 LINPHILL ELECTRICAL CONTRACTORS INC. 001 3,988 06/08/12 11/13/12 GTL CONSTRUCTION LLC 002 1,329 12/10/07 12/12/07 KLAIRGAR, INC 002 2,791 12/10/07 12/12/07 NETRIX, INC. 002 1,725 12/10/07 12/12/07 LINPHILL ELECTRICAL CONTRACTORS, INC 002 -2,000 06/08/12 11/13/12 GTL CONSTRUCTION LLC 003 -3,573 03/22/07 03/26/07 Frank Lindy Plumbing 003 5,556 12/10/07 12/12/07 KLAIGAR, INC. 003 7,344 12/10/07 12/12/07 NETRIX, INC 003 2,185 12/10/07 12/12/07 LINPHILL ELECTRICAL CONTRACTORS, INC 003 -16,647 06/08/12 11/13/12 GTL CONSTRUCTION LLC 004 1,884 03/22/07 03/26/07 Frank Lindy Plumbing 004 4,195 12/10/07 12/12/07 KLAIGAR, INC 004 -850 06/08/12 11/13/12 GTL CONSTRUCTION LLC 005 2,789 12/10/07 12/12/07 KLAIGAR, INC 005 519 06/08/12 11/13/12 GTL CONSTRUCTION LLC 006 127 12/10/07 12/12/07 KLAIRGAR, INC 006 35,833 06/08/12 11/13/12 GTL CONSTRUCTION LLC 007 1,386 12/10/07 12/12/07 KLAIRGAR, INC 007 -3,900 06/08/12 11/13/12 GTL CONSTRUCTION LLC 008 1,002 12/10/07 12/12/07 KLAIRGAR, INC 008 1,131 06/08/12 11/13/12 GTL CONSTRUCTION LLC 009 1,129 12/10/07 12/12/07 KLAIGAR, INC 009 19,883 06/08/12 11/13/12 GTL CONSTRUCTION LLC 010 1,621 06/08/12 11/13/12 GTL CONSTRUCTION LLC 011 505 06/08/12 11/13/12 GTL CONSTRUCTION LLC 012 2,885 06/08/12 11/13/12 GTL CONSTRUCTION LLC 013 3,763 06/08/12 11/13/12 GTL CONSTRUCTION LLC 014 1,666 06/08/12 11/13/12 GTL CONSTRUCTION LLC 015 965 06/08/12 11/13/12 GTL CONSTRUCTION LLC 016 768 06/08/12 11/13/12 GTL CONSTRUCTION LLC 017 3,083 06/08/12 11/13/12 GTL CONSTRUCTION LLC 018 2,541 06/08/12 11/13/12 GTL CONSTRUCTION LLC 019 3,402 06/08/12 11/13/12 GTL CONSTRUCTION LLC 020 1,573 06/08/12 11/13/12 GTL CONSTRUCTION LLC 021 1,732 06/08/12 11/13/12 GTL CONSTRUCTION LLC 022 5,405 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 001 3,186 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 002 4,418 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 003 4,158 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 004 5,025 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 005 3,696 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 006 1,573 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 007 1,598 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 008 11,214 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 009 577 06/08/12 11/13/12 GTL CONSTRUCTION LLC CCD 010 4,552 06/08/12 11/13/12 GTL CONSTRUCTION LLC 12-0162 Reconstruction 0-008-008 02/08/13 *CO No.* Amount Disallowed Received Approved Contractor 1 -10,191 12/23/13 02/06/14 Markley Mechanical 2 -21,500 04/17/14 05/22/14 MARKLEY MECHANICAL 424 11-1248 Reconstruction 0-008-009 05/02/12 *CO No.* Amount Disallowed Received Approved Contractor 1 41,487 05/17/13 11/13/13 GTS Construction Corp. 17-0956 Reconstruction 0-008-011 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-00208 1,647 08/27/18 09/21/18 NABER ELECTRIC CORP. EC-007 0 09/28/18 10/22/18 NABER ELECTRIC CORP EC-009 8,239 10/16/18 11/26/18 NABER ELECTRIC CORP EC-014 1,874 10/16/18 11/26/18 NABER ELECTRIC CORP EC-015 5,825 10/16/18 11/26/18 NABER ELECTRIC CORP EC-016 3,295 10/16/18 11/26/18 NABER ELECTRIC CORP EC-020 1,535 11/02/18 11/26/18 NABER ELECTRIC CORP EC-024 4,608 11/16/18 11/30/18 NABER ELECTRIC CORP GC-015 0 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-018 4,333 10/12/18 10/23/18 PIAZZA BROTHERS INC GC-023 1,050 10/12/18 10/23/18 PIAZZA BROTHER INC GC-024 3,457 10/16/18 11/26/18 PIAZZA BROTHERS INC GC-026 1,139 11/05/18 01/23/19 PIAZZA BROTHERS INC GC-027 3,757 11/16/18 12/03/18 PIAZZA BROTHERS INC GC-032 31,176 12/19/18 02/22/19 PIAZZA BROTHER, INC. GC-033 25,512 12/19/18 02/22/19 PIAZZA BROTHERS, INC. GC-035 5,512 12/19/18 02/22/19 PIAZZA BROTHERS, INC. GC-039 1,200 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-043 -5,500 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-049 -12,000 02/15/19 03/05/19 PIAZZA BROTHERS,INC. GC-052 -2,800 02/28/19 03/08/19 PIAZZA BROTHERS, INC. MC-001 -4,151 02/28/19 03/07/19 PEARL RIVER PLUMB,HEAT & ELECTRIC PC-006 0 10/01/18 10/25/18 PEARL RIVER PLUMB, HEAT & ELEC INC. PC-010 2,120 03/14/19 03/15/19 PEARL RIVER PLUMING,HEAT & ELEC. INC Graham Elementary School: 93-0107 Reconstruction 0-009-001 12/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0412 Reconstruction 0-009-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1763 Reconstruction 0-009-004 07/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1617 Reconstruction 0-009-005 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0638 Reconstruction 0-009-007 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1503 Reconstruction 0-009-008 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0236 Additions and Alterations 0-009-009 01/25/02 *CO No.* Amount Disallowed Received Approved Contractor 001 78,452 09/20/04 01/19/07 ANS Environmental 002 5,000 03/22/07 03/26/07 ANS Environmental 017 7,097 09/21/04 01/17/07 Gabriel Contracting 018 755 09/21/04 05/25/06 Gabriel Contracting 019 2,023 09/21/04 05/25/06 Gabriel Contracting 020 23,161 09/21/04 01/17/07 Gabriel Contracting 021 3,240 09/21/04 01/17/07 Gabriel Contracting 022 8,011 09/21/04 06/07/06 Gabriel Contracting 023 1,885 09/21/04 05/25/06 Gabriel Contracting 024 1,546 03/22/07 03/26/07 Gabriel Contracting 025 6,112 03/22/07 03/26/07 Gabriel Contracting 026 17,377 03/22/07 03/26/07 Gabriel Contracting 027 4,123 03/22/07 03/26/07 Gabriel Contracting 028 12,311 12,311 03/30/07 / / Gabriel Contracting Corp. 029 4,654 03/22/07 03/26/07 Gabriel Contracting 030 6,698 03/22/07 03/26/07 Gabriel Contracting 031 -2,000 03/22/07 03/26/07 Gabriel Contracting 1 1,180 09/20/04 06/26/06 Beneway Inc 1 3,315 09/20/04 05/25/06 Gabriel Contracting 1 2,331 09/21/04 06/26/06 M&M Sales 1 197 09/21/04 05/25/06 JSM Elec. 1 3,517 01/17/07 01/17/07 D.J.H. Mechanical Associates 1 -6,867 03/22/07 03/26/07 DSA Service 10 313 09/21/04 05/25/06 JSM Elec. 10 2,060 09/21/04 01/17/07 Gabriel Contracting 11 1,412 09/21/04 05/25/06 JSM Elec. 11 4,734 09/21/04 01/17/07 Gabriel Contracting 12 2,766 09/21/04 05/25/06 JSM Elec. 12 42,800 12,840 09/21/04 06/07/06 Gabriel Contracting 13 3,461 09/21/04 01/17/07 Gabriel Contracting 14 3,517 09/20/04 / / DJH Mech. 14 4,936 09/21/04 01/17/07 Gabriel Contracting 15 1,308 09/21/04 05/25/06 Gabriel Contracting 16 11,934 09/21/04 01/17/07 Gabriel Contracting 2 2,665 09/20/04 06/26/06 Beneway Inc 2 11,063 09/20/04 01/17/07 DJH Mech. 2 10,950 09/20/04 06/07/06 Gabriel Contracting 2 564 09/21/04 05/25/06 M&M Sales 2 608 09/21/04 05/25/06 JSM Elec. 3 683 09/20/04 06/26/06 DJH Mech. 3 3,465 09/20/04 06/07/06 Gabriel Contracting 3 2,315 09/21/04 05/25/06 JSM Elec. 3 8,476 03/22/07 03/26/07 Beneway Inc 4 6,850 09/20/04 01/19/07 Beneway Inc 4 6,008 09/20/04 01/17/07 Gabriel Contracting 4 2,083 09/21/04 05/25/06 JSM Elec. 5 2,732 09/20/04 01/17/07 Beneway Inc 5 43,500 09/20/04 07/13/06 Gabriel Contracting 5 235 09/21/04 05/25/06 JSM Elec. 6 10,325 09/20/04 01/17/07 Gabriel Contracting 6 324 09/20/04 06/26/06 Beneway Inc 6 338 09/21/04 05/25/06 JSM Elec. 7 12,534 09/20/04 01/17/07 Gabriel Contracting 7 472 09/20/04 06/26/06 Beneway Inc 7 365 09/21/04 05/25/06 JSM Elec. 8 869 09/20/04 06/26/06 Beneway Inc 8 1,303 09/21/04 05/25/06 JSM Elec. 8 44,779 09/21/04 01/17/07 Gabriel Contracting 9 318 09/20/04 06/26/06 Beneway Inc 9 345 09/21/04 05/25/06 JSM Elec. 9 7,262 09/21/04 01/17/07 Gabriel Contracting 11-1099 Reconstruction 0-009-011 05/16/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -18,051 04/24/13 04/23/15 Marpat Construction 14-1532 Reconstruction 0-009-014 08/11/15 *CO No.* Amount Disallowed Received Approved Contractor 1 101,937 06/29/16 08/01/16 Renu Contracting 1 18,039 06/29/16 07/29/16 Millburn Flooring Mills 1 6,724 07/05/16 08/01/16 Delta Electric 1 1,515 07/18/16 08/19/16 MCHUGH INSTITUTIONAL 1 1,515 07/25/16 09/30/16 McHugh Institutional Furnishings 2 47,588 09/16/16 10/28/16 Delta Electric 2 12,199 03/20/17 07/14/17 Renu Contracting 3 2,111 01/23/17 02/06/17 Delta Electric, Inc. 15-0513 Reconstruction 0-009-015 04/26/16 *CO No.* Amount Disallowed Received Approved Contractor 1 13,412 11/02/17 12/14/17 Peter A. Camilli & Sons 15-1643 Reconstruction 0-009-016 05/17/16 *CO No.* Amount Disallowed Received Approved Contractor 00001 5,463 07/12/17 09/07/17 Avanti Building Construction Corp. 00002 32,091 07/12/17 06/18/19 Avanti Building Construction Corp. 00003 3,530 07/12/17 09/07/17 Avanti Building Construction Corp. 00004 10,111 07/12/17 09/07/17 Avanti Building Construction Corp. 00005 5,297 07/12/17 09/07/17 Avanti Building Construction Corp. 00006 48,149 07/12/17 09/07/17 Avanti Building Construction Corp. 00007 14,154 07/12/17 09/07/17 Avanti Building Construction Corp. 00008 8,871 07/12/17 09/07/17 Avanti Building Construction Corp. 00009 2,971 07/12/17 09/07/17 Avanti Building Construction Corp. 00010 2,684 07/12/17 09/07/17 Avanti Building Construction Corp. 00011 9,432 07/12/17 09/07/17 Avanti Building Construction Corp. 00012 2,238 07/12/17 09/07/17 Avanti Building Construction Corp. 00013 7,241 07/12/17 07/14/17 Avanti Building Construction Corp. 00014 5,934 07/12/17 07/14/17 Avanti Building Construction Corp. 00015 2,894 07/12/17 07/14/17 Avanti Building Construction Corp. 16-1258 Reconstruction 0-009-018 05/19/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,308 01/29/18 03/08/18 RLJ Electric Corp. EC-002 5,500 02/23/18 03/01/18 RLJ Electric Corp. EC-003 2,324 02/23/18 03/01/18 RLJ Electric Corp. EC-004 3,143 03/23/18 04/06/18 RLJ Electric Corp EC-005 3,400 03/23/18 04/06/18 RLJ Electric Corp EC-006 4,450 07/23/18 12/28/18 RLJ ELECTRIC CORP EC-007 5,500 07/23/18 12/28/18 RLJ ELECTRIC MANDLER EC-008 6,030 07/23/18 12/28/18 RLJ ELECTRIC CORP EC-009 21,500 11/04/19 11/06/19 RLJ ELECTRIC CORP. GC-001 -2,066 07/31/18 08/01/18 DOBTOL CONSTRUCTION LLC GC-001 -2,066 09/04/18 09/14/18 DOBTOL CONSTRUCTION LLC GC-002 27,500 12/06/17 12/26/17 Dobtol Construction, LLC GC-003 2,500 01/29/18 02/05/18 Dobtol Construction, LLC GC-004 3,216 02/05/18 02/21/18 Dobtol Construction, LLC GC-005 3,302 04/23/18 04/25/18 Dobtol Construction, LLC GC-006 16,231 04/23/18 04/25/18 Dobtol Construction, LLC GC-007 4,950 07/20/18 08/01/18 DEBTOL CONSTRUCTION LLC GC-008` 4,222 07/05/18 07/26/18 DOBTOLCONSTRUCTION LLC GC-009 1,398 07/31/18 08/01/18 DOBTOL CONSTRUCTION LLC GC-010 32,500 11/27/19 12/05/19 OBTOL CONSTRUCTION, LLC GC-011 5,365 10/04/18 10/11/18 DOBTOL CONSTRUCTION LLC GC-012 10,800 10/04/18 10/11/18 DPBTOL CONSTRUCTION LLC GC-013 16,200 10/04/18 10/11/18 DOBTOL CONSTRUCTION LLC GC-014 4,390 11/05/18 01/03/19 DOBTOL CONSTRUCTION LLC GC-015 9,183 11/05/18 01/03/19 DOBTOL CONSTRUCTION LLC GC-016 34,951 11/05/18 01/03/19 DOBTOL CONSTRUCTION LLC GC-017 6,348 12/10/18 01/18/19 DOBTOL CONSTRUCTION, LLC GC-018 21,119 01/14/19 02/25/19 DOBTOL CONSTRUCTION LLC GC-019 -43,914 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC GC-020 -26,639 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC GC-021 -975 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC GC-022 -41,775 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC GC-023 -9,561 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC GC-024 -234 10/28/20 12/02/20 DOBTOL CONSTRUCTION, LLC MC-001 -2,525 04/19/18 04/20/18 Joseph Lombardo Plumbing & Heating MC-002 2,525 04/19/18 04/20/18 Joseph Lombardo Plumbing & Heating MC-003 3,150 04/19/18 04/20/18 Joseph Lombardo Plumbing & Heating MC-004 953 11/05/18 01/09/19 JOSEPH LOMBARDO PLUMBING & HEATING MC-005 3,298 11/05/18 01/09/19 JOSEPH LOMBARDO PLUMBING & HEATING MC-006 4,000 02/15/19 03/01/19 JOSEPH LOMBARDO PLUMBING & HEATING MC-007 2,345 02/28/19 03/07/19 JOSEPH LOMBARDO PLUMBING & HEATING MC-008 1,425 04/15/19 04/16/19 JOSEPG LOMBARDO PLUMBING & HEATING MC-009 4,703 04/25/19 04/26/19 JOSEPH LOMBARDO PLUMBING & HEATING Mandela HS (fmly Columbus): 94-0975 Reconstruction 0-010-002 02/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0413 Reconstruction 0-010-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0639 Reconstruction 0-010-005 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0822 Reconstruction 0-010-006 09/13/02 *CO No.* Amount Disallowed Received Approved Contractor 001 1,366 03/01/07 03/02/07 Gabriel Contracting Corp. 001 10,014 03/01/07 03/02/07 Linphill Electrical Contractors, Inc 001 8,917 03/22/07 03/26/07 Gabriel Contracting 001 4,970 11/03/08 01/22/09 NETRIX,INC 002 6,809 03/01/07 03/02/07 Gabriel Contracting corp. 002 3,088 03/01/07 03/02/07 Linphill Electrical Contractors, Inc 002 7,675 03/22/07 03/26/07 Gabriel Contracting 003 6,538 03/01/07 03/02/07 Gavriel Contracting Corp. 003 3,853 03/01/07 03/02/07 Linphill Electrical Contractors, Inc 003 5,787 03/22/07 03/26/07 Gabriel Contracting 004 2,003 03/01/07 03/02/07 Gabriel Contracting Corp. 004 7,184 03/01/07 03/02/07 Linphill Electrical Contractors, Inc 004 301 03/22/07 03/26/07 Wescon Plumbing Heating 004 4,666 03/22/07 03/26/07 Gabriel Contracting 005 20,028 03/01/07 03/02/07 Gabriel Contracting Corp. 005 3,942 03/01/07 03/02/07 Linphill Electrical Contractors, Inc 005 2,476 03/22/07 03/26/07 Wescon Plumbing 005 10,137 03/22/07 03/26/07 Gabriel Contracting 006 4,771 03/01/07 03/02/07 Gabriel Contracting Corp. 006 6,607 03/22/07 03/26/07 Gabriel Contracting 007 3,308 03/01/07 03/02/07 Gabriel Contracting Corp. 007 16,211 03/22/07 03/26/07 Gabriel Contracting 008 1,914 03/01/07 03/02/07 Gavriel Contracting Corp. 009 -4,000 11/03/08 01/22/09 GABRIEL CONTRACTING CORP 010 766 03/01/07 03/02/07 Gabriel Contracting Corp. 011 4,200 03/01/07 03/02/07 Gabriel Contracting Corp. 012 6,745 03/01/07 03/02/07 Gabriel Contracting Corp. 013 8,541 03/01/07 03/02/07 Gabriel Contracting Corp. 014 3,479 03/01/07 03/02/07 Gabriel Contracting Corp. 015 825 03/01/07 03/02/07 Gabriel Contracting Corp. 016 7,083 03/01/07 03/02/07 Gabriel Contracting Corp. 017 1,013 03/01/07 03/02/07 Gabriel Contracting Corp. 019 17,318 03/01/07 03/02/07 Gabriel Contracting Corp. 020 1,000 03/01/07 03/02/07 Gabriel Contracting Corp. 022 7,374 12/10/07 12/12/07 GABRIEL CONTRACTING CORP 1 687 03/01/07 03/02/07 Wescon Plumbing 1 2,272 03/22/07 03/26/07 Xyamica A/c Piping 2 16,514 03/01/07 03/02/07 Wescon Plumbing 2 4,545 03/22/07 03/26/07 Xyamica A/C Piping 3 1,127 03/01/07 03/02/07 Wescon Plumbing 3 6,102 03/22/07 03/26/07 Xyamica A/C Piping 18-1232 Reconstruction 0-010-013 03/06/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 7,525 11/21/19 11/27/19 TALT ELECTRIC EC-002 3,975 10/19/20 12/29/20 TALT ELECTRIC EC-003 1,165 09/24/20 11/09/20 TALT ELECTRIC EC-004 4,822 09/24/20 11/09/20 TALT ELECTRIC EC-005 5,448 09/24/20 11/09/20 TALT ELECTRIC EC-006 9,269 09/24/20 11/09/20 TALT ELECTRIC EC-007 4,086 09/24/20 11/09/20 TALT ELECTRIC EC-008 2,692 03/15/21 05/13/21 TALT ELECTRIC GC-001 33,031 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-002 5,047 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-003 13,001 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-004 22,455 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-005 11,564 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-006 8,758 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-007 18,790 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-008 14,721 09/24/19 09/30/19 PIAZZA BROTHERS, INC. GC-009 4,101 11/04/19 11/07/19 PIAZZA BROTHERS, INC. GC-010 15,806 11/04/19 11/07/19 PIAZZA BROTHERS, INC. GC-011 6,771 11/07/19 11/27/19 PIAZZA BROTHERS, INC. GC-012 9,851 11/04/19 11/07/19 PIAZZA BROTHERS, INC. GC-013 5,000 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-014 3,000 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-015 19,000 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-016 8,447 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-017 2,829 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-018 2,415 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-019 2,950 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-020 10,622 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-021 12,702 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-022 13,503 11/22/19 12/27/19 PIAZZA BROTHERS, INC. GC-023 10,589 11/26/19 12/05/19 PIAZZA BROTHERS, INC. GC-024 16,365 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-025 10,812 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-026 35,000 11/26/19 12/05/19 PIAZZA BROTHERS, INC. GC-027 2,050 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-028 30,000 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-029 7,395 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-030 6,760 11/22/19 12/13/19 PIAZZA BROTHERS, INC. GC-031 16,473 01/09/20 01/27/20 PIAZZA BROTHERS, INC. GC-032 6,934 12/04/19 12/12/19 PIAZZA BROTHERS, INC. GC-033 20,526 12/18/19 01/02/20 PIAZZA BROTHERS, INC. GC-034 21,341 12/09/19 12/27/19 PIAZZA BROTHERS, INC. GC-035 122,000 12/09/19 12/27/19 PIAZZA BROTHERS, INC. GC-036 82,000 12/26/19 01/22/20 PIAZZA BROTHERS, INC. GC-037 6,747 01/29/20 02/26/20 PIAZZA BROTHERS, INC. GC-038 10,249 01/29/20 02/26/20 PIAZZA BROTHERS, INC. GC-039 8,893 01/29/20 02/26/20 PIAZZA BROTHERS, INC. GC-040 16,179 01/29/20 02/26/20 PIAZZA BROTHERS, INC. GC-041 2,850 07/10/20 08/12/20 PIAZZA BROTHERS, INC. GC-042 1,038 02/10/20 06/05/20 PIAZZA BROTHERS, INC. GC-043 29,600 02/24/20 06/15/20 PIAZZA BROTHERS, INC. GC-044 152,000 06/09/21 11/02/21 Piazza Brothers Inc. GC-045 25,900 02/24/20 06/15/20 PIAZZA BROTHERS, INC. GC-046 34,500 02/24/20 06/15/20 PIAZZA BROTHERS, INC. GC-047 8,932 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-048 2,850 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-049 113,000 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-050 3,017 05/26/20 07/10/20 PIAZZA BROTHERS, INC. GC-051 9,224 05/26/20 07/10/20 PIAZZA BROTHERS, INC. GC-052 4,226 05/26/20 07/10/20 PIAZZA BROTHERS, INC. GC-053 29,643 07/03/20 08/12/20 PIAZZA BROTHERS, INC. GC-054 9,060 07/03/20 08/12/20 PIAZZA BROTHERS, INC. GC-055 18,875 10/16/20 01/06/21 PIAZZA BROS., INC. GC-056 8,719 11/20/20 01/29/21 PIAZZA BROTHERS, INC. GC-057 6,623 11/20/20 01/29/21 PIAZZA BROTHERS, INC. GC-058 5,229 11/20/20 01/29/21 PIAZZA BROTHERS, INC. GC-059 40,000 10/16/20 01/06/21 PIAZZA BROS., INC. GC-060 21,886 09/09/20 11/20/20 PIAZZA BROTHERS, INC. GC-061 39,882 09/09/20 11/20/20 PIAZZA BROTHERS, INC. GC-062 19,714 09/24/20 11/25/20 PIAZZA BROTHERS, INC. GC-063 5,527 10/16/20 01/06/21 PIAZZA BROS., INC. GC-064 9,905 10/16/20 01/06/21 PIAZZA BROS., INC. GC-065 8,231 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-066 7,624 10/16/20 01/06/21 PIAZZA BROS., INC. GC-067 5,958 10/16/20 01/06/21 PIAZZA BROS., INC. GC-068 3,284 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-069 20,021 11/02/20 01/25/21 PIAZZA BROTHERS, INC. GC-070 36,661 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-071 20,609 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-072 15,573 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-073 -32,000 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-074 -50,000 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-075 -3,600 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-076 20,650 12/28/20 02/26/21 PIAZZA BROTHERS, INC. GC-077 9,384 12/28/20 02/26/21 PIAZZA BROTHERS, INC. MC-001 21,940 11/21/19 11/27/19 BERTUSSI CONTRACTING, INC. MC-002 8,792 01/29/20 02/28/20 BERTUSSI CONTRACTING, INC. MC-003 1,928 11/09/20 01/27/21 BERTUSSI CONTRACTING, INC. MC-004 19,628 10/19/20 12/29/20 BERTUSSI CONTRACTING, INC. MC-005 7,000 05/12/21 08/17/21 BERTUSSI CONTRACTING, INC. MC-006 4,500 10/19/20 12/29/20 BERTUSSI CONTRACTING, INC. PC-001 650 09/23/19 09/24/19 TWP PLUMBING & HEATING, INC. PC-002 4,906 11/21/19 11/27/19 TWP PLUMBING & HEATING, INC. PC-003 2,734 05/26/20 07/07/20 TWP PLUMBING & HEATING, INC. PC-004 7,539 09/09/20 11/05/20 TWP PLUMBING & HEATING, INC. PC-005 2,711 05/14/21 08/16/21 TWP PLUMBING & HEATING, INC. PC-006 1,786 05/14/21 08/16/21 TWP PLUMBING & HEATING, INC. PC-007 2,758 05/14/21 08/16/21 TWP PLUMBING & HEATING, INC. PC-008 1,461 12/28/20 03/02/21 TWP PLUMBING & HEATING, INC. PC-009 10,078 04/12/21 07/12/21 TWP PLUMBING & HEATING, INC. A.B. Davis HS Annex: 96-0106 Reconstruction 0-011-003 08/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0414 Reconstruction 0-011-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0640 Reconstruction 0-011-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1468 Reconstruction 0-011-009 05/04/00 *CO No.* Amount Disallowed Received Approved Contractor 001 18,127 04/03/07 04/03/07 Chards Diversified 02-0462 Reconstruction 0-011-010 09/26/03 *CO No.* Amount Disallowed Received Approved Contractor 001 4,679 12/10/07 12/12/07 MATHSEK, INC. 001 9,000 12/10/07 12/12/07 CARINO MANAGEMENT, INC 001 2,822 12/06/08 04/13/09 TURNER LUSTER JOINT VENTURE 001 4,838 12/06/08 04/13/09 BENEWAY, INC. 001 48,000 02/28/11 03/28/11 DJH MECHANICAL ASSOCIATES LTD 001 9,000 05/26/11 / / Carino Management, Inc. 001 0 05/26/11 / / Mount Vernon School Architects 002 4,495 12/10/07 12/12/07 MATHUSEK, INC 002 3,238 12/10/07 12/12/07 CARINO MANAGEMENT , INC 002 1,311 12/06/08 04/13/09 BENEWAY, INC. 002 -6,000 02/28/11 03/28/11 DJH MECHANICAL ASSOCIATES LTD 003 6,939 12/10/07 12/12/07 CARINO MANAGEMENT, INC 003 5,132 12/06/08 04/13/09 BENEWAY, INC. 003 -372 12/06/08 04/13/09 BENEWAY, INC. 004 -4,200 12/10/07 12/12/07 CARINO MANAGEMENT, INC 004 5,363 12/06/08 04/13/09 BENEWAY, INC. 005 -10,000 12/10/07 12/12/07 CARINO MANAGEMENT, INC 02 22,335 12/06/08 04/13/09 BENEWAY, INC. 1 -140,015 03/28/11 04/22/11 DJH MECHANICAL 1 321,805 03/28/11 04/22/11 SUMMIT CONSTRUCTION 1 257,792 05/13/11 / / CHARDS DIVERSIFIED INTERNATIONAL 1 321,805 05/26/11 / / CCD001 0 02/28/11 03/28/11 DJH MECHANICAL ASSOCIATES LTD 11-0977 Reconstruction 0-011-014 05/15/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,945 03/14/14 04/15/14 J & M Heating and Air 2 -12,011 08/26/13 / / J & M Heating and Air 2 -12,110 09/25/13 10/31/13 J&M Heating And Air Conditioning 3 11,182 10/15/13 11/12/13 J&M HEATING & AIR CONDITIONING INC 12-0639 Reconstruction 0-011-015 11/18/13 *CO No.* Amount Disallowed Received Approved Contractor 1 12,033 05/13/15 05/21/15 Siemens Industry Inc. 15-1645 Reconstruction 0-011-017 05/09/16 *CO No.* Amount Disallowed Received Approved Contractor 01 15,200 11/25/16 12/09/16 Jupiter Environmental Services 01 15,200 11/30/16 / / Jupiter Environmental Services 18-1171 Reconstruction 0-011-019 05/02/19 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1457 Reconstruction 0-011-020 06/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,370 10/19/20 12/29/20 RLJ ELECTRIC CORP. EC-002 16,255 04/12/21 07/12/21 RLJ ELECTRIC CORP. EC-003 987 04/12/21 07/12/21 RLJ ELECTRIC CORP. EC-004 1,733 04/12/21 07/12/21 RLJ ELECTRIC CORP. EC-005 14,135 09/24/20 11/09/20 RLJ ELECTRIC CORP. EC-006 1,930 04/12/21 07/12/21 RLJ ELECTRIC CORP. EC-007 2,404 04/12/21 07/12/21 RLJ ELECTRIC CORP. EC-008 4,613 04/12/21 07/12/21 RLJ ELECTRIC CORP. GC1-001 4,610 09/23/19 09/30/19 BARRETT ROOFS, INC. GC1-002 15,000 11/07/19 11/27/19 BARRETT ROOFS, INC. GC1-003 7,492 03/06/20 06/30/20 BARRETT ROOFS, INC. GC1-004 7,800 03/05/20 06/30/20 BARRETT ROOFS, INC. GC1-005 27,546 11/04/20 02/18/21 BARRETT ROOFS, INC. GC1-006 -1,446 10/30/20 02/08/21 BARRETT ROOFS, INC. GC2-001 23,000 04/05/21 06/22/21 RENU CONTRACTING & RESTORATION GC2-002 17,800 12/26/19 01/21/20 RENU CONTRACTING & RESTORATION GC2-003 2,286 12/26/19 01/22/20 RENU CONTRACTING & RESTORATION GC2-004 6,000 12/26/19 01/22/20 RENU CONTRACTING & RESTORATION GC2-005 3,034 01/29/20 02/26/20 RENU CONTRACTING & RESTORATION GC2-006 5,200 01/29/20 02/26/20 RENU CONTRACTING & RESTORATION GC2-007 6,951 01/29/20 02/26/20 RENU CONTRACTING & RESTORATION GC2-008 3,314 11/09/20 03/08/21 RENU CONTRACTING & RESTORATION GC2-009 3,725 11/09/20 03/08/21 RENU CONTRACTING & RESTORATION GC2-010 9,200 11/09/20 03/08/21 RENU CONTRACTING & RESTORATION GC2-011 3,646 11/09/20 03/08/21 REBU CONTRACTING & RESTORATION GC2-012 13,400 05/26/20 07/10/20 RENU CONTRACTING & RESTORATION GC2-013 4,000 05/26/20 07/10/20 RENU CONTRACTING & RESTORATION GC2-014 5,200 05/26/20 07/10/20 RENU CONTRACTING & RESTORATION GC2-015 2,000 05/26/20 07/10/20 RENU CONTRACTING & RESTORATION GC2-016 580 07/03/20 08/12/20 RENU CONTRACTING & RESTORATION GC2-017 7,400 10/19/20 01/06/21 RENU CONTRACTING & RESTORATION GC2-018 2,321 10/19/20 01/06/21 RENU CONTRACTING & RESTORATION GC2-019 20,028 07/17/20 09/10/20 RENU CONTRACTING & RESTORATION GC2-020 -407 09/09/20 11/20/20 RENU CONTRACTING & RESTORATION GC2-021 2,112 09/09/20 11/20/20 RENU CONTRACTING & RESTORATION GC2-022 14,801 03/15/21 05/13/21 RENU CONTRACTING & RESTORATION MAS-001 -15,000 02/10/20 06/05/20 CAPITOL RENOVATION CORP. MAS-002 -351 09/09/20 11/20/20 CAPITAL RENOVATION CORP. MC-001 6,214 12/26/19 01/14/20 J&M HEATING & AIR CONDITIONING, INC. MC-002 -10,300 12/26/19 01/14/20 J&M HEATING & AIR CONDITIONING,INC. MC-003 8,250 01/21/20 02/25/20 J&M HEATING & AIR CONDITIONING, INC. MC-004 6,966 12/26/19 01/14/20 J&M HEATING & AIR CONDITIONING,INC. MC-005 7,715 01/29/20 02/28/20 J&M HEATING & AIR CONDITIONING, INC. MC-006 7,405 05/26/20 07/07/20 J&M HEATING & AIR CONDITIONING, INC. MC-007 750 05/26/20 07/07/20 J&M HEATING & AIR CONDITIONING, INC. MC-008 2,125 05/26/20 07/07/20 J&M HEATING & AIR CONDOTIONING, INC. MC-009 28,928 09/09/20 11/05/20 J&M HEATING & AIR CONDITIONING, INC. MC-010 24,947 09/09/20 11/05/20 J&M HEATING & AIR CONDITIONING, INC. PC-001 5,604 11/04/19 11/06/19 TWP PLUMBING & HEATING, INC. PC-002 1,602 11/04/19 11/06/19 TWP PLUMBING & HEATING, INC. PC-003 11,091 02/24/20 06/24/20 TWP PLUMBING & HEATING, INC. PC-004 -1,735 11/09/20 01/27/21 TWP PLUMBING & HEATING, INC. PC-005 -4,091 11/09/20 01/27/21 TWP PLUMBING & HEATING, INC. PC-006 9,923 09/09/20 11/05/20 TWP PLUMBING & HEATING, INC. 06-0508SC Visual Structural Inspection 0-011-SC1 11/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE Rebecca Turner ES (fmly Longfellow): 93-0126 Reconstruction 0-013-002 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0415 Reconstruction 0-013-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0574 Reconstruction 0-013-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0641 Reconstruction 0-013-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1552 Reconstruction 0-013-007 06/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0189 Additions and Alterations 0-013-008 01/23/02 *CO No.* Amount Disallowed Received Approved Contractor 011 3,588 10/23/06 12/04/06 Solar Electric 012 2,053 10/23/06 12/04/06 Solar Electric Systems, Inc. 012 2,053 10/05/07 10/05/07 Solar Electric Systems, Inc 044 3,588 10/05/07 10/05/07 Solar Electric Systems, Inc 1 812 09/17/04 05/24/06 Richards Conditioning 1 1,856 09/17/04 05/24/06 Linphil Elec. 1 2,135 09/17/04 05/24/06 IRA Conklin Sons 1 18,718 09/17/04 01/09/07 DSA Service 1 613 09/17/04 05/24/06 Beneway Inc 1 2,750 09/21/04 05/24/06 Wescon Plumbing 1 5,233 09/21/04 06/07/06 Subolo Contracting 1 4,887 09/21/04 01/09/07 Solar Elec. 10 520 09/21/04 05/09/06 Subolo Contracting 10 377 09/21/04 05/24/06 Solar Elec. 10 520 09/21/04 06/07/06 Subolo Contracting Corp. 11 35,500 09/21/04 01/09/07 Subolo Contracting 12 5,360 09/21/04 03/01/07 Subolo Contracting 13 415 09/21/04 12/19/06 Subolo Contracting 14 973 03/01/07 03/01/07 Subolo Contracting Corp. 15 -15,010 10/23/06 12/19/06 Subolo Contracting 16 632 09/21/04 06/07/06 Subolo Contracting 17 37,261 09/21/04 06/07/06 Subolo Contracting 18 4,362 09/21/04 06/07/06 Subolo Contracting 19 3,795 09/21/04 06/07/06 Subolo Contracting 2 773 09/17/04 05/24/06 Richards Conditioning 2 550 09/17/04 05/24/06 Beneway Inc 2 487 09/21/04 05/24/06 Wescon Plumbing 2 5,669 09/21/04 06/07/06 Subolo Contracting 2 10,838 09/21/04 02/09/07 Solar Elec. 20 600 09/21/04 01/09/07 Subolo Contracting 3 3,727 09/17/04 05/24/06 Beneway Inc 3 3,056 09/21/04 03/26/07 Wescon Plumbing 3 10,460 09/21/04 03/01/07 Subolo Contracting 3 988 09/21/04 05/24/06 Richards Conditioning 3 4,156 09/21/04 05/24/06 Solar Elec. 4 1,500 09/17/04 05/24/06 Beneway Inc 4 8,020 09/21/04 03/01/07 Subolo Contracting 4 391 09/21/04 05/24/06 Solar Elec. 4 1,162 09/21/04 05/24/06 Richards Conditioning 5 4,400 09/17/04 05/24/06 Beneway Inc 5 794 09/21/04 05/24/06 Solar Elec. 5 22,757 10/23/06 03/01/07 Subolo Contracting 6 9,999 09/21/04 03/01/07 Subolo Contracting 6 774 09/21/04 05/24/06 Solar Elec. 7 742 09/21/04 03/01/07 Subolo Contracting 7 -973 10/23/06 02/09/07 Solar Electric 8 1,424 09/21/04 06/07/06 Subolo Contracting 8 749 09/21/04 05/24/06 Solar Elec. 9 605 09/21/04 05/09/06 Subolo Contracting 9 509 09/21/04 05/24/06 Solar Elec. 10-0001 Reconstruction 0-013-009 07/01/10 *CO No.* Amount Disallowed Received Approved Contractor 1 17,953 10/22/10 11/19/10 MENGLER MECHANICAL INC 2 30,000 10/22/10 11/19/10 MENGLER MECHANICAL INC 3 9,323 07/25/11 08/17/11 MENGLER MECHANICAL INC 4 -26,000 11/21/11 07/17/12 MENGLER MECHANICAL INC 13-1459 Reconstruction 0-013-010 06/17/14 *CO No.* Amount Disallowed Received Approved Contractor 2 -12,026 10/21/15 01/28/16 RLJ Electric 14-1445 Reconstruction 0-013-011 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE Columbus ES(fmly Franko/fmly Nichols: 97-0416 Reconstruction 0-014-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1764 Reconstruction 0-014-006 07/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1618 Reconstruction 0-014-007 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0642 Reconstruction 0-014-009 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1551 Reconstruction 0-014-010 08/31/00 *CO No.* Amount Disallowed Received Approved Contractor 001 -3,500 12/10/07 12/12/07 BEST ROOFING OF NJ, INC 2 -3,803 03/30/07 03/30/07 Best Roofing 00-0040 Reconstruction 0-014-011 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0463 Additions and Alterations 0-014-012 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor 001 3,000 12/10/07 12/12/07 LPD CONTRACTING, INC 001 27,683 12/10/07 12/12/07 LPD CONTRACTING INC. 001 30,610 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 001 3,000 12/18/08 01/27/09 LPD CONTRACTING, INC. 001 27,683 12/18/08 01/27/09 LPD CONTRACTING, INC. 001 0 12/18/08 / / THERMO HYDRONIC CORP. 7200 001 27,242 12/18/08 / / THERMO HYDRONIC CORP. 001 8,877 12/18/08 06/17/09 ORA PLUMBING & HEATING CONTRACTING 001 2,171 12/15/08 06/17/09 ORA PLUMBING & HEATING CONTRACTING 001 1,300 12/16/08 06/17/09 RLJ ELECTRIC CORPORATION 002 26,422 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 002 4,781 12/18/08 06/17/09 THERMO HYDRONIC CORP. 002 2,038 12/18/08 06/17/09 ORA PLUMBING & HEATING CONTRACTING 002 10,080 12/18/08 06/17/09 ORA PLUMBING & HEATING CONTRACTING 002 2,920 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 003 16,000 12/18/08 01/27/09 AVANTI BULDING CONSTRUCTION CORP. 003 2,071 12/18/08 06/17/09 THERMO HYDRONIC CORP. 003 8,236 12/18/08 / / ORA PLUMBING & HEATING CONTRACTING 003 7,213 12/18/08 06/18/09 RLJ ELECTRIC CORP. 004 25,682 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 004 6,022 12/18/08 06/17/09 ORA PLUMBING & HEATING CONTRACTING 004 7,099 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 004 325 12/22/10 02/11/11 THERMO HYDRONIC CORP 005 25,441 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 005 4,084 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 006 28,539 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 007 29,747 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 007 1,500 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 008 17,966 12/18/08 05/08/09 AVANTI BUILDING CONSTRUCTION CORP. 008 2,166 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 009 11,769 12/19/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 009 2,895 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 010 34,518 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION GROUP 011 32,686 12/18/08 01/27/09 AVANTI BUILDING CONSTRUCTION CORP. 012 43,094 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 013 15,880 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 014 35,401 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 015 42,286 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 016 30,889 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 017 44,767 07/14/10 10/04/10 AVANTI BUILDING CONSTRUCTION CORP 018 26,436 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 019 46,087 07/14/10 10/04/10 AVANTI BUILDING CONSTRUCTION CORP 020 30,860 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 021 -43,431 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 022 41,842 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 023 43,449 07/14/10 09/01/10 AVANTI BUILDING CONSTRUCTION CORP 06 3,095 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 2 2,087 05/14/09 08/21/09 RLJ ELECTRICAL CORP 6 1,089 12/18/08 06/17/09 RLJ ELECTRIC CORPORATION 11-0201 Reconstruction 0-014-015 06/02/11 *CO No.* Amount Disallowed Received Approved Contractor 1 0 12/19/11 06/25/12 ROBERT D ANDERSON CO INC 2 -3,200 02/27/12 07/12/12 ROBERT D ANDERSON CO INC 17-0957 Reconstruction 0-014-016 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-003 0 09/28/18 10/22/18 NABER ELECTRIC CORP EC-010 937 10/16/18 11/30/18 NABER ELECTRIC CORP EC-017 1,447 10/16/18 11/26/18 NABER ELECTRIC CORP EC-021 2,934 11/05/18 01/15/19 NABER ELECTRIC CORP. EC-023 4,511 11/16/18 11/30/18 NABER ELECTRIC CORP FE-01 2,625 01/16/19 02/08/19 MCHUGH FURNISHINGS LLC GC-008 13,631 08/23/18 09/14/18 PIAZZA BROTHERS INC GC-010 0 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-019 1,050 10/12/18 10/23/18 PIAZZA BROTHERS INC GC-025 1,564 10/16/18 11/26/18 PIAZZA BROTHERS INC GC-028 5,658 11/16/18 12/03/18 PIAZZA BROTHERS INC GC-030 25,701 12/19/18 02/22/19 PIAZZA BROTHERS, INC. GC-031 26,330 02/19/19 02/22/19 PIAZZA BROTHERS, INC. GC-034 5,663 02/19/19 02/22/19 PIAZZA BROTHERS, INC. GC-038 1,200 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-042 -3,000 02/19/19 02/22/19 PIAZZA BROTHERS, INC. GC-042 -3,000 02/07/19 02/27/19 PIAZZA BROTHER, INC. GC045 -12,000 02/15/19 03/05/19 PIAZZA BROTHERS,INC. PC-002 0 09/28/18 10/22/18 PEARL RIVER PLUMB HEAT & INC Pennington Elementary School: 93-0699 Reconstruction 0-015-003 03/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0417 Reconstruction 0-015-004 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0575 Reconstruction 0-015-005 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0643 Reconstruction 0-015-007 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1676 Additions and Alterations 0-015-009 04/15/04 *CO No.* Amount Disallowed Received Approved Contractor 001 3,200 03/22/07 03/26/07 Royal Contracting 001 25,000 11/22/10 / / ACS SYSTEMS ASSOCIATES INC 001 6,592 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP 001 2,670 06/08/12 10/18/13 DSO MECHANICAL CORPORATION 002 9,513 03/22/07 03/26/07 Royal Contracting 002 4,200 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP 002 -7,750 06/08/12 10/18/13 DSO MECHANICAL CORPORATION 003 7,950 03/22/07 03/26/07 Royal Contracting 003 4,264 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP 004 3,800 03/22/07 03/26/07 Royal Contracting 004 14,610 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP 005 5,075 03/22/07 03/26/07 Royal Contracting CCD-001 3,326 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP CCD-002 3,415 11/22/10 11/29/10 AVANTI BUILDING CONSTRUCTION CORP CCD-003 46,322 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP CCD-004 6,934 11/22/10 / / AVANTI BUILDING CONSTRUCTION CORP 10-1444 Reconstruction 0-015-011 08/09/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -6,024 11/29/13 02/07/14 C&M DOOR CONTROLS,INC 11-1250 Reconstruction 0-015-013 08/06/12 *CO No.* Amount Disallowed Received Approved Contractor 1 38,269 02/18/14 03/14/14 L & M Company 16-1341 Additions and Alterations 0-015-016 06/13/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,342 10/25/17 11/30/17 Talt Electric EC-002 -7,000 11/15/17 12/01/17 Talt Electric EC-003 10,661 04/19/18 04/20/18 Talt Electric EC-004 671 05/31/18 06/25/18 TALT ELECTRIC EC-005 4,113 08/14/18 01/04/19 TALT ELECTRIC EC-005 4,113 12/14/18 01/14/19 TALT ELECTRIC EC-006 22,650 08/14/18 01/04/19 TALT ELECTRIC EC-006 22,650 12/14/18 01/14/19 TALT ELECTRIC EC-007 4,544 10/09/18 10/23/18 TALT ELECTRIC EC-008 2,553 10/04/18 10/11/18 TALT ELECTRIC EC-009 26,255 10/04/18 10/11/18 TALT ELECTRIC EC-010 2,003 10/16/18 11/29/18 TALT ELECTRIC EC-011 8,535 12/19/18 01/29/19 TALT ELECTRIC EC-012 9,545 12/10/18 01/18/19 TALT ELECTRIC EC-013 1,630 12/10/18 01/18/19 TALT ELECTRIC EC-014 2,726 04/15/19 04/16/19 TALT ELECTRIC EC-015 2,621 05/02/19 05/03/19 TALT ELECTRIC EC-016 1,160 04/15/19 04/16/19 TALT ELECTRIC EC-017 3,480 04/15/19 04/16/19 TALT ELECTRIC EC-018 3,761 06/24/19 06/25/19 TALT ELECTRIC EC-018 3,761 12/20/19 01/07/20 TALT ELECTRIC EC-019 584 06/19/19 06/21/19 TALT ELECTRIC EC-020 4,405 06/19/19 06/21/19 TALT ELECTRIC EC-021 1,604 10/10/19 10/18/19 TALT ELECTRIC EC-022 2,934 10/10/19 10/18/19 TALT ELECTRIC EC-023 1,969 10/10/19 10/18/19 TALT ELECTRIC GC-001 3,989 10/25/17 11/13/17 Niram, Inc. GC-001 6,400 02/07/19 02/27/19 PETER J. LANDI, INC. GC-002 8,582 10/25/17 11/13/17 Niram, Inc. GC-003 5,341 10/25/17 11/13/17 Niram, Inc. GC-004 47,583 11/17/17 02/14/18 Niram, Inc. GC-005 5,339 01/12/18 01/31/18 Niram, Inc. GC-006 5,754 01/12/18 01/31/18 Niram, Inc. GC-007 8,107 01/29/18 02/05/18 Niram, Inc. GC-008 792 01/29/18 02/05/18 Niram, Inc. GC-009 9,659 01/29/18 02/05/18 Niram, Inc. GC-010 28,071 02/23/18 03/07/18 Niram, Inc. GC-011 590 03/23/18 03/29/18 Niram, Inc. GC-012 9,007 02/23/18 03/07/18 Niram, Inc. GC-013 2,368 04/19/18 04/23/18 Niram, Inc. GC-014 984 04/19/18 04/23/18 Niram, Inc. GC-015 -440 12/13/18 01/25/19 NIRAM, INC. GC-016 589 04/30/18 05/02/18 Niram, Inc. GC-017 6,392 04/30/18 05/02/18 Niram, Inc. GC-018 6,200 12/13/18 01/25/19 NIRAM, INC. GC-019 3,530 05/25/18 06/11/18 NIRAM, INC. GC-021 2,890 08/22/18 09/14/18 NIRAM INC GC-022 4,300 08/16/18 01/03/19 NIRAM, INC. GC-022 4,300 12/13/18 01/25/19 NIRAM, INC. GC-023 8,621 08/16/18 01/04/19 NIRAM, INC. GC-023 8,621 12/13/18 01/25/19 NIRAM, INC. GC-024 4,111 08/16/18 01/04/19 NIRAM, INC. GC-024 4,111 12/13/18 01/25/19 NIRAM, INC. GC-025 16,543 08/16/18 01/03/19 NIRAM, INC. GC-025 16,543 12/13/18 01/25/19 NIRAM, INC. GC-026 33,240 08/16/18 01/03/19 NIRAM, INC. GC-026 33,240 12/13/18 01/25/19 NIRAM, INC. GC-027 33,240 08/16/18 01/03/19 NIRAM, INC. GC-027 33,240 12/13/18 01/25/19 NIRAM, INC. GC-028 2,541 08/16/18 01/03/19 NIRAM, INC. GC-028 2,541 12/13/18 01/25/19 NIRAM, INC. GC-029 1,860 08/22/18 09/14/18 NIRAM GC-030 16,600 09/14/18 09/25/18 NIRAM, INC. GC-030 16,600 12/20/19 01/06/20 NIRAM, INC. GC-031 7,661 10/04/18 10/11/18 NIRAM INC GC-032 31,100 11/16/18 01/07/19 NIRAM, INC. GC-032 31,100 12/13/18 01/25/19 NIRAM, INC. GC-033 24,699 11/08/18 01/08/19 NIRAM, INC. GC-033 24,699 12/13/18 01/25/19 NIRAM, INC. GC-034 29,131 11/08/18 01/08/19 NIRAM, INC. GC-034 29,131 12/13/18 01/25/19 NIRAM, INC. GC-035 31,240 11/08/18 01/08/19 NIRAM, INC. GC-035 31,240 12/13/18 01/25/19 NIRAM, INC. GC-036 21,439 11/08/18 01/03/19 NIRAM, INC. GC-036 21,439 12/13/18 01/25/19 NIRAM, INC. GC-037 31,611 11/08/18 01/03/19 NIRAM, INC. GC-037 31,611 12/13/18 01/25/19 NIRAM, INC. GC-038 13,572 10/16/18 11/15/18 NIRAM INC GC-039 27,408 10/16/18 11/15/18 NIRAM INC GC-040 28,791 10/16/18 11/15/18 NIRAM INC GC-041 32,356 07/10/20 09/18/20 NIRAM, INC. GC-042 25,932 10/16/18 11/15/18 NIRAM INC GC-043 31,826 10/16/18 11/15/18 NIRAM INC GC-044 19,449 10/16/18 11/15/18 NIRAM INC GC-047 -701 12/10/18 01/18/19 NIRAM, INC. GC-048 34,066 12/14/18 01/25/19 NIRAM, INC. GC-049 26,517 12/10/18 01/18/19 NIRAM, INC. GC-050 13,496 12/10/18 01/18/19 NIRAM, INC. GC-051 7,050 01/22/19 02/11/19 NIRAM, INC. GC-051 7,050 01/16/19 02/12/19 NIRAM, INC. GC-052 32,946 01/22/19 02/12/19 NIRAM, INC. GC-052 32,946 01/16/19 02/11/19 NIRAM, INC. GC-053 6,912 03/14/19 03/15/19 NIRAM,INC GC-054 11,330 03/14/19 03/18/19 NIRAM,INC GC-055 13,298 03/14/19 03/15/19 NIRAM,INC GC-056 5,000 04/04/19 04/15/19 NIRAM, INC. GC-057 3,667 04/04/19 04/15/19 NIRAM, INC. GC-058 4,344 04/15/19 04/16/19 NIRAM, INC. GC-059 985 04/15/19 04/16/19 NIRAM, INC. GC-060 19,427 04/15/19 04/16/19 NIRAM, INC. GC-061 13,500 05/09/19 05/10/19 NIRAM, INC. GC-062 7,776 05/09/19 05/10/19 NIRAM, INC. GC-063 15,678 09/23/19 09/24/19 NIRAM, INC. GC-064 18,158 09/23/19 09/24/19 NIRAM, INC. GC020 15,000 06/13/18 07/24/18 NIRAM INC GC030 3,097 06/13/18 07/24/18 NIRAM INC MC-003 7,906 08/22/18 09/14/18 J&M HEATING & AIR CONDITIONING INC MC-004 11,202 11/16/18 12/03/18 J&M HEATING & AIR CONDITIONING INC MC-005 1,785 01/16/19 02/11/19 J&M HEATING & AIR CONDITIONING, INC. MC-006 2,500 03/14/19 03/20/19 J&M HEATING & AIR CONDITIONING, INC. MC-007 1,620 08/05/19 08/20/19 J&M HEATING & AIR CONDITIONING,INC. MC001 -4,110 06/11/18 06/29/18 J&M HEATING & AIRCONDITIONING INC MC002 1,756 06/11/18 06/29/18 J&M HEATING & AIR CONDITIONING INC PC-001 3,993 10/25/17 11/30/17 Joe Lombardo Plumbing & Heating PC-002 4,200 04/19/18 04/20/18 Joe Lombardo Plumbing & Heating PC-003 12,184 08/16/18 01/04/19 JOE LOMBARDO PLUMBING & HEATING PC-003 12,184 12/14/18 01/14/19 JOE LOMBARDO PLUMBING & HEATING PC-004 15,667 09/17/18 09/24/18 JOE LOMBARDO PLUMBING & HEATING PC-005 1,979 10/04/18 10/11/18 JOE LOMBARDO PLUMBING & HEATING PC-006 974 11/08/18 12/03/18 JOE LOMBARDO PLUMBING & HEATING PC-007 2,566 11/08/18 12/03/18 JOE LOMBARDO PLUMBING & HEATING PC-008 4,313 11/08/18 12/03/18 JOE LOMBARDO PLUMBING & HEATING PC-009 4,458 11/05/18 01/09/19 JOE LOMBARDO PLUMBING & HEATING PC-009 4,458 12/14/18 01/14/19 JOE LOMBARDO PLUMBING & HEATING PC-010 7,029 01/14/19 02/11/19 JOE LOMBARDO PLUMBING & HEATING Mount Vernon High School: 93-1365 Reconstruction 0-017-003 05/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1596 Reconstruction 0-017-004 06/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0086 Reconstruction 0-017-005 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0418 Reconstruction 0-017-006 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1765 Reconstruction 0-017-007 07/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0576 Reconstruction 0-017-008 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0644 Reconstruction 0-017-009 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1550 Reconstruction 0-017-010 08/31/00 *CO No.* Amount Disallowed Received Approved Contractor 001 5,217 03/30/07 03/30/07 Brookside Contracting 99-0688 Reconstruction 0-017-011 01/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0621 Reconstruction 0-017-014 05/04/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 10,194 03/22/07 03/26/07 Avanti Building 001 107,442 03/22/07 03/26/07 Avanti Building 001 -7,760 11/22/10 11/29/10 THERMO HYDRONIC CORP 001 26,778 05/26/11 12/26/12 Avanti Building Constructin Corp. 002 74,806 03/22/07 03/26/07 Avanti building 002 73,400 03/22/07 03/26/07 Avanti Building 002 7,916 05/26/12 01/10/13 Avanti Building Construction Corp. 003 98,304 03/22/07 03/26/07 Avanti Building 003 16,745 05/26/12 12/26/12 Avanti Building Construction Corp. 004 12,000 03/22/07 03/26/07 Avanti Building 004 2,929 05/26/11 12/26/12 Avanti Building Construction Corp. 005 23,897 03/22/07 03/26/07 Avanti Building 005 1,336 05/26/11 12/26/12 Avanti Building Construction Corp. 006 61,500 03/22/07 03/26/07 Avanti Building 006 29,670 05/26/11 12/26/12 Avanti Building Construction Corp. 007 154,192 03/22/07 03/26/07 Avanti Building 007 8,250 11/22/10 11/29/10 AVANTI BUILDING CONSTRUCTION 007 154,192 154,192 05/26/12 / / Avanti Building Construction Corp. 008 22,000 03/22/07 03/26/07 Avanti Building 009 47,124 03/22/07 03/26/07 Avanti Building 010 1,167 03/22/07 03/26/07 Avanti building 011 17,590 03/22/07 03/26/07 Avanti Building 012 71,039 03/22/07 03/26/07 Avanti Building 013 246,635 03/22/07 03/26/07 Avanti Building 1 6,084 6,084 05/13/11 / / lpd contracting CCD-001 2,400 11/22/10 11/30/10 THERMO HYDRONIC CORP 06-1345 Reconstruction 0-017-016 07/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0202 Reconstruction 0-017-021 08/16/11 *CO No.* Amount Disallowed Received Approved Contractor 1 3,348 11/06/13 02/10/14 MENGLER MECHANICAL 2 5,000 06/14/13 07/23/13 Mengler Mechanical, Inc. 2 -5,000 12/09/13 01/27/14 Mengler Mechancial 10-1067 Reconstruction 0-017-022 03/16/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -13,165 12/19/11 06/22/12 FOURMEN CONSTRUCTION 11-0691 Reconstruction 0-017-025 02/03/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -48,656 05/17/13 11/08/13 Southeast Mechanical Corp 13-0279 Reconstruction 0-017-026 04/18/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 16,798 08/10/15 08/27/15 Bertussie's Contracting 1 -18,811 04/28/16 05/18/16 FOREMOST ELECTRIC 2 19,230 03/02/16 04/12/16 Bertussie's Contracting 14-1533 Reconstruction 0-017-030 08/11/15 *CO No.* Amount Disallowed Received Approved Contractor 001 10,218 07/18/16 08/19/16 NICKERSON CORP 001 5,597 07/18/16 08/19/16 NICKERSON INC 001 59,239 07/18/16 08/19/16 DELTA ELECTRIC INC 002 6,770 07/18/16 08/19/16 DELTA ELCTRIC INC 1 68,051 06/29/16 / / Renu Contracting 1 5,597 07/25/16 09/30/16 Nickerson, Inc. 1 10,218 07/25/16 09/30/16 Nickerson, Inc. 1 59,239 07/25/16 09/30/16 Delta Electric, Inc. 1 126,822 07/11/16 / / Milburn Flooring Mills 2 6,770 07/25/16 / / Delta Electric, Inc. 2 3,000 09/15/16 10/28/16 Nickerson, Inc. 2 1,050 05/22/17 06/23/17 Nickerson, Inc. 2 53,942 01/23/17 02/03/17 Renu Contracting 3 1,759 09/15/16 / / Delta Electric, Inc. 3 1,910 09/16/16 10/28/16 Nickerson, Inc. 4 11,778 11/30/16 12/09/16 Nickerson, Inc. GC-5 1,875 12/26/18 02/12/19 NICKERSON CORP 15-1164 Reconstruction 0-017-031 09/23/16 *CO No.* Amount Disallowed Received Approved Contractor 1 2,400 11/26/18 01/08/19 RENU CONTRACTING 2 1,891 11/26/18 01/08/19 RENU CONTRACTING 3 23,600 11/26/18 01/08/19 RENU CONTRACTING 4 20,616 07/18/17 07/27/17 Renu Contracting 4 20,616 11/26/18 01/08/19 RENU CONTRACTING 15-1633 Reconstruction 0-017-033 05/09/16 *CO No.* Amount Disallowed Received Approved Contractor 1 7,856 07/18/17 10/30/17 Renu Contracting 2 13,745 07/18/17 10/30/17 Renu Contracting 3 12,155 11/26/18 01/15/19 RENU CONTRACTING 4 3,696 07/18/17 10/30/17 Renu Contracting 5 2,115 07/18/17 08/15/17 Renu Contracting 16-1699 Reconstruction 0-017-034 06/29/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1771 Reconstruction 0-017-036 07/06/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 11,203 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-001 7,000 12/16/19 01/03/20 SPORT TECH CONSTRUCTION GC-002 10,000 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-002 4,405 12/16/19 01/03/20 SPORT TECH CONSTRUCTION GC-003 25,000 09/23/19 09/24/19 SPORT TECH CONSTRUCTION GC-003 996 12/16/19 01/03/20 SPORT TECH CONSTRUCTION GC-004 27,000 09/23/19 09/24/19 SPORT TECH CONSTRUCTION GC-004 19,285 12/16/19 01/03/20 SPORT TECH CONSTRUCTION GC-005 3,500 07/05/18 07/26/18 SPORT TECH CONSTRUCTION GC-005 27,500 09/23/19 09/24/19 SPORT TECH CONSTRUCTION GC-006 4,500 09/28/18 10/11/18 SPORT TECH CONSTRUCTION GC-006 4,500 10/31/18 11/13/18 SPORTS TECH CONSTRUCTION GC-006 4,350 11/26/19 12/13/19 SPORT TECH CONSTRUICTION GC-007 9,000 09/28/18 10/11/18 SPORT TECH CONSTRUCTION GC-007 9,000 10/31/18 11/13/18 SPORTS TECH CONSTRUCTION GC-007 2,310 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-008 34,999 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-009 13,216 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-010 10,231 11/12/19 12/04/19 SPORT TECH CONSTRUCTION GC-011 8,754 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-012 20,000 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-013 4,200 11/21/19 12/04/19 SPORT TECH CONSTRUCTION GC-014 1,386 12/04/19 12/12/19 SPORT TECH CONSTRUCTION GC-015 5,082 12/18/19 01/03/20 SPORT TECH CONSTRUCTION GC-016 12,700 10/19/20 12/30/20 SPORT TECH CONSTRUCTION 16-1772 Reconstruction 0-017-038 06/29/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1737 Reconstruction 0-017-040 07/06/16 *CO No.* Amount Disallowed Received Approved Contractor 1 1,880 06/04/18 03/15/19 NORBERTO CONSTRUCTION 1 12,020 01/23/17 05/23/19 DELTA ELECTRIC, INC. 1 24,767 12/07/20 05/10/21 SURGE, INC. 10 1,800 12/07/20 05/10/21 SURGE, INC. 11 4,100 12/07/20 05/10/21 SURGE, INC. 12 5,049 12/07/20 05/10/21 SURGE, INC. 13 2,245 12/07/20 05/10/21 SURGE, INC. 2 8,238 01/23/17 05/23/19 SURGE, INC. 2 6,873 12/07/20 02/03/21 DELTA ELECTRIC, INC. 2 3,848 12/07/20 05/10/21 NORBERTO CONSTRUCTION 3 5,250 01/23/17 05/23/19 SURGE, INC. 3 1,615 12/07/20 02/03/21 DELTA ELECTRIC, INC. 4 27,258 01/23/17 05/23/19 SURGE, INC. 4 3,317 12/07/20 03/16/21 DELTA ELECTRIC, INC. 5 6,100 12/07/20 05/10/21 SURGE, INC. 5 4,119 12/07/20 02/03/21 DELTA ELECTRIC, INC. 6 15,813 12/07/20 05/10/21 SURGE, INC. 6 18,546 12/07/20 02/03/21 DELTA ELECTRIC, INC. 7 8,321 12/07/20 05/10/21 SURGE, INC. 7 -14,821 12/07/20 02/03/21 DELTA ELECTRIC, INC. 8 9,600 12/07/20 05/10/21 SURGE, INC. 8 -10,000 12/07/20 02/03/21 DELTA ELECTRIC, INC. 9 11,433 12/07/20 05/10/21 SURGE, INC. 19-1465 Reconstruction 0-017-048 04/17/20 *CO No.* Amount Disallowed Received Approved Contractor EC-001 5,449 12/28/20 03/02/21 NABER ELECTRIC CORP. EC-002 6,096 12/28/20 03/02/21 NABER ELECTRIC CORP. GC-001 3,515 11/04/20 01/29/21 VERITAS CONSTRUCTION SERVICES, INC. GC-002 2,999 03/15/21 05/13/21 VERITAS CONSTRUCTION SERVICES, INC. GC-003 5,965 12/28/20 02/26/21 VERITAS CONSTRUCTION SERVICES, INC. 04-0130SC Visual Structural Inspection 0-017-SC1 08/12/04 NO CHANGE ORDERS ON ELECTRONIC FILE Traphagen Elementary: 97-0419 Reconstruction 0-018-001 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0645 Reconstruction 0-018-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1614 Reconstruction 0-018-003 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1749 Reconstruction 0-018-005 09/25/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1492 Reconstruction 0-018-006 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor 001 635 03/01/07 03/02/07 Etre Associated, Ltd. 001 811 03/01/07 03/02/07 Avanti Building Construction Corp. 001 10,812 03/22/07 03/26/07 Netrix Inc 001 6,441 03/22/07 03/26/07 Avanti Building 001 256 12/10/07 12/12/07 ALL RIGHT ELECTRIC 001 10,811 06/22/12 10/31/12 Netrix, Inc. 001 811 06/22/12 / / Avanti Building Construction Corp. 002 969 03/01/07 03/02/07 Etre Associates, Ltd. 002 5,553 03/22/07 03/26/07 Netrix Inc 002 11,081 03/22/07 03/26/07 Avanti building 002 2,618 03/22/07 03/26/07 Beneway Inc 002 3,478 12/10/07 12/12/07 ALL BRIGHT ELECTRIC 002 5,512 06/22/12 10/31/12 Netrix, Inc. 002 3,477 06/22/12 10/31/12 All Bright Electric 002 2,618 06/22/12 10/31/12 Beneway, Inc. 003 1,371 03/01/07 03/02/07 Etre Associates, Ltd. 003 2,453 03/22/07 03/26/07 Netrix Inc 003 5,908 03/22/07 03/26/07 Avanti Building 003 885 03/22/07 / / Beneway Inc 003 290 03/22/07 03/26/07 All Bright Electric 003 885 06/22/12 10/31/12 Beneway, Inc. 003 289 06/22/12 / / EI Associates 004 2,188 03/22/07 03/26/07 All Bright Electric 004 1,421 03/22/07 03/26/07 Avanti building 004 675 03/22/07 03/26/07 Beneway 004 959 03/22/07 03/26/07 Etre Associates 004 10,037 03/22/07 03/26/07 Netrix Inc 004 10,037 06/22/12 10/31/12 Netrix, Inc. 004 2,188 06/22/12 10/31/12 All Bright Electric 004 675 06/22/12 10/31/12 Beneway, Inc. 004 2,188 06/22/12 / / EI Associates 005 2,774 03/01/07 03/02/07 Etre Associates, Ltd. 005 2,811 03/22/07 03/26/07 Netrix Inc 005 4,182 03/22/07 03/26/07 Avanti Building 005 4,359 03/22/07 03/26/07 Beneweay 005 2,811 06/22/12 10/31/12 Netrix, Inc. 005 4,359 06/22/12 10/31/12 Beneway, Inc. 006 5,248 5,248 03/01/07 03/02/07 Etre Associates, Ltd. 006 16,688 03/22/07 03/26/07 Avanti building 006 -580 03/22/07 03/26/07 Netrix inc 007 804 03/01/07 03/02/07 Etre Associates, Ltd. 007 1,256 03/22/07 03/26/07 Avanti building 008 664 03/01/07 03/02/07 Etre Associates, Ltd. 008 1,773 03/22/07 03/26/07 Avanti Building 009 3,263 03/22/07 03/26/07 Avanti Building 010 1,876 03/22/07 03/26/07 Avanti Building 011 5,298 03/22/07 03/26/07 Avanti Building 012 811 03/22/07 03/26/07 Avanti building 1 219 03/22/07 03/26/07 Beneway Inc 1 635 03/22/07 / / Etre Associates 1 256 06/22/12 10/31/12 All Bright Electric 1 219 06/22/12 10/31/12 Beneway, Inc. 13-1460 Reconstruction 0-018-008 06/17/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -41,921 10/21/15 01/28/16 RLJ Electric 15-1646 Reconstruction 0-018-009 05/09/16 *CO No.* Amount Disallowed Received Approved Contractor 02 15,350 11/25/16 12/12/16 Jupiter Environmental Services 2A 15,350 11/30/16 / / Jupiter Environmental Services 17-0958 Reconstruction 0-018-010 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -8,621 07/03/20 08/11/20 AGV ELECTRICAL CONTRACTING, LLC GC-01 6,216 09/23/19 09/30/19 VINCO BUILDERS, LLC GC-02 1,796 04/30/21 / / VINCO BUILDERS, LLC Lincoln Elementary: 97-0420 Reconstruction 0-019-001 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0646 Reconstruction 0-019-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1615 Reconstruction 0-019-003 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0821 Reconstruction 0-019-004 09/13/02 *CO No.* Amount Disallowed Received Approved Contractor 0006 14,868 03/22/07 03/26/07 Gabriel Contracting 001 661 03/22/07 03/26/07 Beneway 001 1,906 03/22/07 03/26/07 Wescon Plumbing Heating 001 435 03/22/07 03/26/07 Hammond Electrical 002 2,063 03/22/07 03/26/07 Hammond Electrical 002 768 03/22/07 03/26/07 Beneway 003 449 03/22/07 03/26/07 Hammond Electrical 003 37,887 03/22/07 03/26/07 Gabriel Contracting 004 1,626 03/22/07 03/26/07 Hammond Electrical 004 21,559 03/22/07 03/26/07 Gabriel Contracing 005 959 03/22/07 03/26/07 Hammond Electrical 005 18,541 03/22/07 03/26/07 Gabriel Contracting 006 517 03/22/07 03/26/07 Hammond Electrical 007 4,029 03/22/07 03/26/07 Gabriel Contracting 008 5,325 03/22/07 03/26/07 Gabriel Contracting 009 2,100 03/22/07 03/26/07 Gabriel Contracting 011 3,676 03/22/07 03/26/07 Gabriel Contracting 011 3,676 11/03/08 01/16/09 GABRIEL CONTRACTING CORP 012 -4,000 03/22/07 03/26/07 Gabriel Contracting 013 -3,600 03/22/07 03/26/07 Gabriel Contracting 1 -844 03/22/07 03/26/07 Hammond Electrical 1 9,123 03/22/07 03/26/07 Chards Diversified 1 1,185 03/22/07 03/26/07 Gabriel Contracting 1 -839 09/26/08 10/07/08 WESCON PLUMBING & MECHANICAL CORP. 1 -839 11/03/08 05/18/09 WESCON PLUMBING & MECHANICAL 2 49,687 03/22/07 03/26/07 Chards Diversified 2 22,972 11/03/08 01/22/09 GABRIEL CONTRACTING CORP 16-0510 Reconstruction 0-019-007 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0959 Reconstruction 0-019-008 05/30/18 *CO No.* Amount Disallowed Received Approved Contractor EC-005 0 09/28/18 10/22/18 NABER ELECTRIC CORP EC-012 5,623 10/16/18 11/26/18 NABER ELECTRIC CORP EC-019 1,535 11/02/18 11/26/18 NABER ELECTRIC CORP GC-009 10,249 08/23/18 09/14/18 PIAZZA BROTHER INC GC-013 0 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-016 4,333 10/12/18 10/23/18 PIAZZA BROTHERS INC GC-021 1,050 10/12/18 10/23/18 PIAZZA BROTHER INC GC-029 7,507 12/18/19 02/12/19 PIAZZA BROTHERS, INC. GC-040 1,058 01/22/19 02/11/19 PIAZZA BROTHERS, INC. GC-044 972 07/26/19 08/01/19 PIAZZA BROTHERS, INC. GC-047 -12,000 02/15/19 03/05/19 PIAZZA BROTHERS,INC. PC-004 0 09/28/18 10/22/18 PEARL RIVER PLUMB HEAT & ELEC INC Alternative School: 94-1542 Reconstruction 0-021-002 06/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0421 Reconstruction 0-021-003 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0097 Reconstruction 0-021-004 10/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0647 Reconstruction 0-021-005 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1407 Reconstruction 0-021-006 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0640 Reconstruction 0-021-009 11/18/13 *CO No.* Amount Disallowed Received Approved Contractor 1 17,555 05/13/15 05/21/15 Siemens Industry Inc. Benjamin Turner Middle School: 01-0980 New Construction 0-025-001 10/31/02 *CO No.* Amount Disallowed Received Approved Contractor 001 17,971 03/01/07 03/02/07 ELQ Industries, Inc. 001 28,076 03/01/07 03/02/07 Yonkers Electric Contracting Corp. 001 14,081 03/01/07 03/02/07 Rok-Built 001 4,737 04/30/07 05/09/07 Yonkers Electrical 001 28,076 04/30/07 05/09/07 Yonkers Electric 001 3,300 04/30/07 05/09/07 Longo Associates 001 4,458 04/30/07 05/09/07 Longo Associates 001 221 04/30/07 05/09/07 SRI Fire Sprinkler 001 1,579 04/30/07 05/09/07 SRI Fire Sprinkler 001 2,822 04/30/07 05/09/07 Beneway Inc 001 4,838 04/30/07 05/09/07 Beneway 001 10,414 04/30/07 05/09/07 MA Angeliades 001 23,757 04/30/07 05/09/07 Rok Built Construction 001 1,746 12/10/07 12/12/07 PRECISION PLUMBING, INC 001 2,941 11/03/08 / / PRECISION PLUMBING 001 734 06/08/12 / / SCHENECTADY STEEL CO INC 002 37,734 03/01/07 03/02/07 ELQ Industries Inc. 002 3,411 03/01/07 03/02/07 Yonkers Electric Contracting 002 16,138 03/01/07 03/02/07 Rok-Built 002 6,650 03/22/07 03/26/07 ACS Systems Associates 002 1,089 04/30/07 05/09/07 Yonkers Electrical 002 739 04/30/07 05/09/07 Longo Associates 002 3,420 04/30/07 05/09/07 SRI Fire Sprinkler 002 25,912 04/30/07 05/09/07 Schenectady Steel 002 1,311 04/30/07 05/09/07 Beneway inc 002 20,536 04/30/07 05/09/07 Rok Built Construction 002 3,411 04/30/07 05/09/07 Yonkers Electric Contracting 002 11,450 12/10/07 12/12/07 PRECISION PLUMBING, INC 002 6,650 08/07/08 / / ACS System Associates 002 1,153 06/08/12 / / SCHENECTADY STEEL CO INC 003 3,044 06/08/12 / / SCHENECTADY STEEL CO INC 003 5,844 03/01/07 03/02/07 ELQ Industries Inc. 003 10,330 03/01/07 03/02/07 Rok-Built 003 4,500 03/22/07 03/26/07 ACS System Associates 003 1,712 04/30/07 05/09/07 Yonkers Electrical 003 1,742 04/30/07 05/09/07 Yonker Electric Contracting 003 720 04/30/07 05/09/07 Longo Associates 003 3,109 04/30/07 05/09/07 Schenectady Steel 003 5,132 04/30/07 05/09/07 Beneway 003 -372 04/30/07 05/09/07 Beneway 003 29,896 04/30/07 05/09/07 Rok Built Construction 003 9,468 12/10/07 12/12/07 PRECISION PLUMBING, INC 004 5,819 03/01/07 03/02/07 Yonkers Electric Contracting Corp. 004 4,974 03/01/07 03/02/07 ELQ Industries, Inc. 004 4,291 03/01/07 03/02/07 Rok-Built 004 1,309 04/30/07 05/09/07 Yonkers Electrical 004 5,819 04/30/07 05/09/07 Yonkers Electric Contracting 004 -301 04/30/07 05/09/07 Longo Associates 004 2,826 04/30/07 05/09/07 Schenectady Steel 004 5,363 04/30/07 05/09/07 Beneway Inc 004 11,176 04/30/07 05/09/07 Rok Built Construction 004 2,488 12/10/07 12/12/07 PRECISION PLUMBING, INC 004 2,368 06/08/12 / / SCHENECTADY STEEL CO INC 005 1,570 03/01/07 03/02/07 Yonkers Electric Contracting 005 1,760 03/01/07 03/02/07 ELQ Industries, Inc. 005 4,977 03/22/07 03/26/07 Rok-Built Construction 005 1,690 04/30/07 05/09/07 Yonkers Electric 005 1,570 04/30/07 05/09/07 Yonkers electric 005 -1,787 04/30/07 05/09/07 Longo Associates 005 3,045 04/30/07 05/09/07 Schenectady Steel 005 27,673 04/30/07 05/09/07 rok Built Construction 005 11,658 06/08/12 / / SCHENECTADY STEEL CO INC 005 7,789 12/10/07 12/12/07 PRECISION PLUMBING, INC 005 2,941 09/06/08 10/07/08 PRESCISION PLUMBING, INC. 006 4,363 03/01/07 03/02/07 ELQ Industries, Inc. 006 960 03/01/07 03/02/07 Rok-Built 006 3,262 04/30/07 05/09/07 Yonker ELectric 006 -542 04/30/07 05/09/07 Logo Associates 006 8,765 04/30/07 05/09/07 Rok Built Construction 006 1,750 04/30/07 05/09/07 Schenectady Steel 006 1,846 06/08/12 / / SCHENECTADY STEEL CO INC 007 13,000 03/01/07 03/02/07 Rok-Built 007 973 04/30/07 05/09/07 Yonkers Electric 007 260 04/30/07 05/09/07 Schenectady Steel 007 13,970 04/30/07 05/09/07 Rok-Built Construction 007 2,158 12/10/07 12/12/07 ELQ INDUSTRIES, INC 007 6,218 06/08/12 / / SCHENECTADY STEEL CO INC 008 16,011 03/01/07 03/02/07 ELQ Industries, Inc. 008 14,250 03/01/07 03/02/07 Rok-Built 008 3,254 04/30/07 05/09/07 Yonkers Electric 008 -1,593 04/30/07 05/09/07 Schenectady Steel 008 11,176 04/30/07 05/09/07 Rok Built Construction 008 3,254 09/26/08 10/07/08 YONKERS ELECTRIC CONTRACTING CORP. 008 3,253 11/03/08 / / YONKERS ELECTRIC CONTRACTING CORP 008 1,386 06/08/12 / / SCHENECTADY STEEL CO INC 009 11,400 03/01/07 03/02/07 Rok-Built 009 1,508 04/30/07 05/09/07 Yonkers Electric 009 8,684 04/30/07 05/09/07 Rok built Construction 009 2,469 12/10/04 12/12/07 ELQ INDUSTRIES, INC. 010 6,276 03/01/07 03/02/07 ELQ Industries, Inc. 010 11,400 03/01/07 03/02/07 Rok-Built 010 4,142 04/30/07 05/09/07 Yonkers Electric 010 13,357 04/30/07 05/09/07 Rok Built Construction 011 5,174 03/01/07 03/02/07 ELQ Industries, Inc. 011 5,700 03/01/07 03/02/07 Rok-Built 011 6,322 04/30/07 05/09/07 Yonkers Electric 011 9,558 04/30/07 05/09/07 Rok Built Construction 012 9,558 04/30/07 05/09/07 Rok Built Construction 012 4,730 12/10/07 12/12/07 ELQ INDUSTRIES, INC 013 808 03/22/07 03/26/07 Rok-Built Construction 013 9,558 04/30/07 05/09/07 Rok Built Construction 013 62,852 12/10/07 12/12/07 ELQ INDUSTRIES, INC 014 30,401 03/01/07 03/02/07 Rok-Built 014 3,937 12/10/07 12/12/07 ELQ INDUSTRIES, INC 015 9,135 03/01/07 03/02/07 Rok-Built 015 3,125 12/10/07 12/12/07 ELQ INDUSTRIES, INC 016 7,151 03/01/07 03/02/07 Rok-Built 016 28,894 12/10/07 12/12/07 ELQ INDUSTRIES, INC 017 7,561 03/01/07 03/02/07 Rok-Built 017 54,857 12/10/07 12/12/07 ELQ INDUSTRIES, INC 018 1,449 04/30/07 05/09/07 Rok Built Construction 019 -9,750 04/30/07 05/09/07 Rok Built Construction 02 22,335 04/30/07 05/09/07 Beneway 020 4,816 04/30/07 05/09/07 Rok Built Construction 021 9,500 04/30/07 05/09/07 Rok Built Construction 022 21,931 04/30/07 05/09/07 Rok Built Construction 023 20,587 04/30/07 05/09/07 Rok Built Construction 024 24,567 04/30/07 05/09/07 Rok Built Construction 025 40,217 04/30/07 05/09/07 Rok Built Construction 026 169,600 04/30/07 05/09/07 Rok built Construction 026 2,834 12/10/07 12/12/07 ROK BUILT CONSTRUCTION, INC 027 100,000 12/10/07 12/12/07 ROK BUILT CONSTRUCTION, INC. 1 19,281 03/01/07 03/02/07 ACS System Associates 1 1,869 04/30/07 05/09/07 schenectady Steel 1 -5,000 04/30/07 05/09/07 Tensco Cobnstruction 16-0511 Reconstruction 0-025-004 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0507SC Visual Structural Inspection 0-025-SC1 11/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE Grimes Elementary School: 01-1022 New Construction 0-029-001 01/09/03 *CO No.* Amount Disallowed Received Approved Contractor 001 5,712 04/30/07 05/09/07 Canatal Industries 001 3,892 04/30/07 05/09/07 Canatal Industries 001 4,612 04/30/07 05/09/07 MA Angeliades 001 5,767 12/10/07 12/12/07 D.P. WPLFF INC. 001 10,414 12/10/07 12/12/07 M.A. ANGELIADES, INC 001 745 12/10/07 12/12/07 D&S FIRE PROTECTION CORP. 001 3,613 12/10/07 12/12/07 D&S PROTECTION CORP 001 118,573 12/10/07 / / ELQ INDUSTRIES, INC. 001 7,411 06/08/12 / / S&L PLUMBING AND HEATING CORP 002 15,232 04/30/07 05/09/07 MA Angeliades Inc 002 10,799 04/30/07 05/09/07 Canatal Industries 002 10,108 04/30/07 05/09/07 Canatal Industries 002 2,408 04/30/07 05/09/07 MA Angeliades Inc 002 2,500 12/10/07 12/12/07 D&S FIRE PROTECTION CORP 002 -352 12/10/07 12/12/07 D&S FIRE PROTECTION CORP 002 19,250 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 002 2,580 06/08/12 / / S&L PLUMBING AND HEATING CORP 003 14,683 04/30/07 05/09/07 Canatal Industries 003 6,000 04/30/07 05/09/07 Canatal Industries 003 20,762 04/30/07 05/09/07 MA Angeliades 003 1,403 12/10/07 12/12/07 D&S FIRE PROTECTION CORP 003 93,500 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 003 35,068 11/10/08 / / M.A. ANGELIADES, INC. 003 1,846 06/08/12 / / S&L PLUMBING AND HEATING CORP 004 7,461 04/30/07 05/09/07 Canatal Industries 004 11,770 04/30/07 05/09/07 MA Angeliades 004 29,218 04/30/07 05/09/07 MA Angeliades 004 153,000 12/10/07 12/12/07 ELQ INDUSTRIES, INC 004 769 06/08/12 / / S&L PLUMBING AND HEATING CORP 005 -18,180 04/30/07 05/09/07 Canatal Industries 005 12,672 04/30/07 05/09/07 MA Angeliades 005 3,838 06/08/12 / / S&L PLUMBING AND HEATING CORP 006 833 04/30/07 05/09/07 MA Angeliades 006 2,595 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 007 -24,580 04/30/07 05/09/07 MA Angeliades 007 1,584 12/10/07 12/12/07 ELQ INDUSTRIES, INC 008 28,818 04/30/07 05/09/07 MA Angeliades Inc 008 1,350 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 009 30,999 04/30/07 05/09/07 MA Angeliades Inc 009 2,551 12/10/07 12/12/07 ELQ INDUSTRIES, INC 010 6,746 04/30/07 05/09/07 MA Angeliades 010 11,872 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 011 126,977 04/30/07 05/09/07 MA Angeliades 011 27,720 12/10/07 12/12/07 ELQ INDUSTRIES, INC 011 126,976 11/10/08 / / M.A. ANGELLIDES INC. 012 13,156 04/30/07 05/09/07 MA Angeliades Inc 012 0 107,431 12/10/07 / / ELQ INDUSTRIES, INC. 013 6,977 04/30/07 05/09/07 MA Angeliades 013 33,097 12/10/07 12/12/07 ELQ INDUSTRIES, INC 014 2,962 04/30/07 05/09/07 MA Angeliades 014 79,782 01/03/11 / / ELQ INDUSTRIES INC 015 30,589 04/30/07 05/09/07 MA Angeliades Inc 015 395 12/10/07 12/12/07 ELQ INDUSTRIES, INC 016 30,680 04/30/07 05/09/07 MA ANgeliades Inc 016 2,412 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 017 2,818 04/30/07 05/09/07 MA Angeliades 017 4,771 12/10/07 12/12/07 ELQ INDUSTRIES, INC 018 24,586 04/30/07 05/09/07 MA Angeliades 018 2,102 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 019 30,733 04/30/07 05/09/07 MA Angeliades 019 12,274 12/10/07 12/12/07 ELQ INDUSTRIES, INC. 020 707 04/30/07 05/09/07 MA Angeliades 021 25,263 04/30/07 05/09/07 MA Angeliades Inc 022 25,263 04/30/07 05/09/07 MA Angeliades Inc 023 22,731 04/30/07 05/09/07 MA Angelisdes Inc 024 -1,400 11/10/08 02/04/09 M.A. ANGELIADES, INC. 025 -9,500 12/10/07 12/12/07 M.A. ANGELIADES, INC. 026 -350 12/10/07 12/12/07 M.A. ANGELIADES, INC 027 -4,170 12/10/07 12/12/07 M.A. ANGELIADES, INC. 028 22,368 12/10/07 12/12/07 M.A. ANGELIADES, INC. 029 3,520 12/10/07 12/12/07 M.A. ANGELIADES, INC. 030 5,407 12/10/07 12/12/07 M.A. ANGELIADES, INC. 031 3,720 12/10/07 12/12/07 M.A. ANGELIADES, INC. 032 2,945 12/10/07 12/12/07 M.A. ANGELIADES, INC. 033 -6,763 12/10/07 12/12/07 M.A. ANGELIADES, INC. 034 -110 12/10/07 12/12/07 M.A. ANGELIADES, INC. 035 1,429 12/10/07 12/12/07 M.A. ANGELIADES, INC. 036 1,281 12/10/07 12/12/07 M.A. ANGELIADES, INC 037 20,482 12/10/07 12/12/07 M.A. ANGELIADES, INC. 038 6,070 12/10/07 12/12/07 M.A. ANGELIADES, INC. 039 1,429 12/10/07 12/12/07 M.A. ANGELIADES, INC. 040 14,255 12/10/07 12/12/07 M.A. ANGELIADES, INC. 041 -12,946 12/10/07 12/12/07 M.A. ANGELIADES, INC. 042 -325 12/10/07 12/12/07 M.A. ANGELIADES, INC. 043 1,076 12/10/07 12/12/07 M.A. ANGELIADES, INC. 044 3,477 12/10/07 12/12/07 M.A. ANGELIADES, INC. 045 1,783 12/10/07 12/12/07 M.A. ANGELIADES, INC. 046 32,119 12/10/07 12/12/07 M.A. ANGELIADES, INC. 047 6,434 12/10/07 12/12/07 M.A. ANGELIADES, INC. 048 -100 12/10/07 12/12/07 M.A. ANGELIADES, INC. 049 5,954 12/10/07 12/12/07 M.A. ANGELIADES, INC. 050 -8,814 12/10/07 12/12/07 M.A. ANGELIADES, INC. 051 10,066 12/10/07 12/12/07 M.A. ANGELIADES, INC. 1 15,937 11/22/10 11/29/10 LINPHILL ELECTRICAL CONTRACTORS INC CCD-001 20,000 11/22/10 / / LINPHILL ELECTRICAL CONTRACTORS INC 05-0193 Additions and Alterations 0-029-002 01/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0512 Reconstruction 0-029-006 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1531 Reconstruction 0-029-009 04/18/19 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0506SC Visual Structural Inspection 0-029-SC1 11/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE Education Center: 97-0422 Reconstruction 1-002-001 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0648 Reconstruction 1-002-002 03/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1616 Reconstruction 1-002-003 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0184 Additions and Alterations 1-002-004 10/26/01 *CO No.* Amount Disallowed Received Approved Contractor 001 994 11/03/08 11/12/08 EMPIRE RESTORATION CORPORATION 002 4,132 11/03/08 11/12/08 EMPIRE RESTORATION CORPORATION 15-1612 Reconstruction 1-002-006 05/17/16 *CO No.* Amount Disallowed Received Approved Contractor 01 2,658 09/16/16 10/28/16 Delta Electric Inc. 02 17,393 11/25/16 01/26/17 Delta Electric, Inc. 03 27,034 11/25/16 01/26/17 Delta Electric, Inc. 04 Delta 28,669 01/23/17 08/23/17 Delta Electric, Inc. 05 Delta 25,388 02/06/17 09/14/17 Delta Electric, Inc. 06 Delta 1,829 02/06/17 09/14/17 Delta Electric, Inc. 07 Delta 13,877 03/20/17 06/06/17 Delta Electric, Inc. 08 Delta 10,585 04/20/17 06/05/17 Delta Electric Inc. 1 38,102 01/10/17 08/24/17 Crown A/C Heat & Power Corp Crown 2 -9,987 01/23/17 08/23/17 Crown A/C Heat & Power Corp. Crown 3 9,582 05/15/17 05/14/19 Crown A/C Heat & Power Corp Crown-4 19,443 06/30/17 10/30/17 Crown A/C Heat & Power Corp E-001 23,800 11/22/17 06/01/18 Naber Electric Corp. E-002 2,857 01/12/18 04/03/18 Naber Electric Corp. GC-001 73,511 11/17/17 02/14/18 Dobtol Construction, LLC GC-001 73,511 11/22/17 02/14/18 Dobtol Construction, LLC GC-002-R 2,900 02/28/18 03/07/18 Dobtol Construction, LLC GC-003 -3,543 12/10/18 01/18/19 DOBTOL CONSTRUCTION, LLC GC-01 16,227 01/10/17 01/13/17 Niram, Inc. GCNiram2 -5,280 06/16/17 07/14/17 Niram Inc. GCNiram3 10,376 02/12/18 03/08/18 Niram Inc MECH-002 -4,207 11/15/18 01/07/19 MENGLER MECHANICAL, INC. MECH002 -4,207 11/05/18 01/15/19 MENGLER MECHANICAL, INC. Mech-001 23,800 11/17/17 06/05/18 Naber Electric Corp. Mech-001 9,165 11/17/17 06/05/18 Mengler Mechanical, Inc. Mech-001 9,165 11/22/17 06/01/18 Mengler Mechanical, Inc. P-001 1,649 01/29/18 04/06/18 TWP Plumbing & Heating, Inc. R-01 5,604 04/20/17 05/12/17 L&M Co Div of Nieto Contractors Inc XXGrimes Stg(Demo'd 2001): 01-0108 Reconstruction 2-007-001 07/31/01 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 15-1165 Reconstruction 4-012-002 09/23/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 99-1466 Reconstruction 7-999-003 05/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1592 Reconstruction 7-999-007 11/28/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -23,450 12/24/15 01/25/16 SUN-DANCE ENERGY 15-1004 Reconstruction 7-999-008 03/29/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1631 Reconstruction 7-999-009 05/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0042 Reconstruction 7-999-010 07/20/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -49,075 06/30/17 07/07/17 The Wits Contracting 16-1884 Reconstruction 7-999-011 10/10/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -246,288 05/26/20 07/07/20 RLJ ELECTRIC CORP. POM-001 5,850 11/04/19 11/06/19 PEACE OF MIND TECHNOLOGIES,LLC POM-002 11,855 11/04/19 11/06/19 PEACE OF MIND TECHNOLOGIES, LLC POM-003 1,394 11/09/20 01/27/21 PEACE OF MIND TECHNOLOGIES, LLC POM-004 21,103 11/05/20 01/25/21 PEACE OF MIND TECHNOLOGIES, LLC POM-005 10,290 10/19/20 02/25/21 PEACE OF MIND TECHNOLOGIES, LLC POM-006 3,915 05/24/21 08/12/21 PEACE OF MIND TECHNOLOGIES, LLC POM-007 5,672 05/24/21 08/12/21 PEACE OF MIND TECHNOLOGIES, LLC POM-008 20,653 12/28/20 03/02/21 PEACE OF MIND TECHNOLOGIES, LLC 19-0159 Reconstruction 7-999-012 09/26/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 10,515 10/19/20 12/29/20 NABER ELECTRIC CORP. EC-002 28,000 12/28/20 03/02/21 NABER ELECTRIC CORP. EC-003 2,716 04/19/21 07/29/21 NABER ELECTRIC CORP. EC-004 19,018 06/03/21 09/07/21 NABER ELECTRIC CORP XXGramatan Ave Occup (expired): 94-1398 Reconstruction 8-024-001 04/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE XXRose-Y (expired): 01-0940 Reconstruction 8-031-001 09/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE Leased Mod Clrm Bldg @ Pennington ES: 14-1218SS New Construction 8-036-001 05/13/15 *CO No.* Amount Disallowed Received Approved Contractor 1 30,336 10/08/15 11/04/15 Peter A. Camilli & Sons 2 23,817 10/08/15 11/04/15 Peter A. Camilli & Sons 3 7,613 03/09/16 03/16/16 Peter A. Camilli & Sons 4 2,124 03/09/16 03/16/16 Peter A. Camilli & Sons 5 3,496 03/09/16 03/18/16 Peter A. Camilli & Sons 6 81,370 03/09/16 03/16/16 Peter A. Camilli & Sons 7 23,916 03/24/16 04/11/16 Peter A. Camilli & Sons Traphagen Temp Const Swing Space: 19-0375SS New Construction 8-038-001 09/18/19 NO CHANGE ORDERS ON ELECTRONIC FILE 183 Rich Avenue(expired lease): 13-0273 Reconstruction 8-002-001 08/29/13 NO CHANGE ORDERS ON ELECTRONIC FILE Amani Pub. Charter @ Edison Building: 21-0591 Reconstruction 8-003-002 02/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAPPAQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-10-04-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Greeley HS Bldg A (Gym) see 0-015: 94-0842 Reconstruction 0-001-006 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1418 Reconstruction 0-001-007 07/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1491 Additions and Alterations 0-001-010 10/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1330 Additions and Alterations 0-001-011 06/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1855 Additions and Alterations 0-001-012 10/10/01 *CO No.* Amount Disallowed Received Approved Contractor 000001 880,000 01/13/04 02/17/04 Delcon Const. 00001 2,705 12/29/03 12/30/03 Hi-Tech 00001 295,000 01/13/04 02/17/04 Duncan Industries 00001 46,000 01/13/04 02/17/04 Eastern Excavation 00001 94,436 01/13/04 09/17/04 Heritage Plumbing 00001 105,000 01/13/04 02/17/04 Villa Const. 00001 135,600 01/13/04 02/17/04 Carmody Contracting 00001 94,436 01/13/04 10/18/04 Heritage Plumbing 00001 30,000 10/27/04 11/24/04 Andron Const. 00001 9,200 11/02/04 11/24/04 Andron Const. 00002 10,733 04/01/03 04/03/03 Villa Const. 00002 2,700 04/01/03 04/03/03 Eastern Excavation 00002 -1,000 06/04/03 06/10/03 Heritage Plumbing 00002 9,916 06/27/03 07/07/03 Delcon Const. 00002 4,830 06/27/03 07/07/03 Carmody Contracting 00002 8,750 06/24/03 07/07/03 Infinity Environ. Services 00002 1,011 12/29/03 01/14/04 Duncan Industries 00002 -10,000 09/27/04 10/27/04 Andron Const. 00002 4,480 03/15/05 03/25/05 Andron Construction Corp 00003 4,157 04/01/03 04/03/03 Villa Const. 00003 9,099 04/01/03 04/03/03 Eastern Excavation 00003 -3,600 06/27/03 07/07/03 Carmody Contracting 00003 10,700 06/27/03 07/07/03 Heritage Plumbing 00003 22,500 06/27/03 07/07/03 Infinity Environ. 00003 17,655 06/27/03 07/07/03 Solar Elec. 00003 16,663 12/29/03 12/30/03 Delcon Const. 00003 13,944 13,944 09/27/04 10/27/04 Andron Const. 00003 8,695 05/08/05 03/25/05 Duncan Industries Ciro 00004 1,500 04/01/03 04/03/03 Eastern Excavation 00004 3,005 06/04/03 06/10/03 Villa Const. 00004 50,687 06/27/03 07/07/03 Solar Elec. 00004 21,000 06/27/03 07/07/03 Infinity Environ. 00004 2,100 12/29/03 09/17/04 Heritage Plumbing 00004 3,225 12/29/03 12/30/03 Carmody Contracting 00004 8,091 01/10/05 02/01/05 Andron Construction Corp 00005 6,838 06/27/03 07/07/03 Villa Const. 00005 2,578 12/29/03 12/30/03 Carmody Contracting 00005 1,652 03/17/04 04/28/04 Solar Elec. 00006 7,600 06/27/03 07/07/03 Villa Const. 00006 3,052 12/29/03 01/14/04 Eastern Excavation 00006 5,400 12/29/03 12/30/03 Delcon Const. 00006 1,375 04/21/04 04/28/04 Heritage Plumbing 00006 1,426 04/21/04 04/28/04 Solar Elec. 00006 6,322 06/01/04 07/22/04 Infinity Environ. 00006 6,322 08/16/04 09/17/04 Infinity Environ. 00006 5,400 08/16/04 09/17/04 Delcon Const. 00006 5,810 10/15/04 10/27/04 Carmody Contracting 00007 7,006 12/29/03 12/30/03 Villa Const. 00007 -6,400 12/29/03 09/17/04 Delcon Const. 00007 6,850 04/21/04 04/28/04 Solar Elec. 00007 14,503 06/01/04 07/22/04 Infinity Environ. 00007 2,349 07/19/04 08/09/04 Heritage Plumbing 00007 -29,500 08/31/04 09/17/04 Eastern Excavation 00008 1,915 03/17/04 03/30/04 Villa Const. 00008 1,467 04/21/04 04/28/04 Solar Elec. 00008 9,729 01/10/05 02/01/05 Delcon Construction 00008 2,546 04/08/05 03/25/05 Eastern Excavation Inc 00008 5,570 04/06/05 04/15/05 Carmody Contracting iNc 00008 -95,645 07/02/07 / / HERITAGE PLUMBING AND HEATING 00009 14,943 04/21/04 04/28/04 Villa Const. 00009 9,192 05/17/04 07/09/04 Solar Elec. 00009 26,672 05/17/04 07/22/04 Delcon Const. 00009 19,253 03/15/05 03/25/05 Eastern Excavation Inc 00010 13,770 06/01/04 07/22/04 Solar Elec. 00010 5,923 07/19/04 08/09/04 Delcon Const. 00010 10,851 11/02/04 11/24/04 Villa Const. 00011 2,171 05/17/04 07/22/04 Delcon Const. 00011 27,101 06/01/04 07/22/04 Solar Elec. 00012 2,586 05/17/04 07/22/04 Delcon Const. 00012 3,513 07/19/04 08/09/04 Solar Elec. 00013 8,383 05/17/04 07/22/04 Delcon Const. 00013 11,695 04/06/05 04/15/05 Solar Electric 00014 -3,164 05/17/04 07/22/04 Delcon Const. 00014 8,447 04/08/05 03/25/05 Solar Electric 00015 5,500 11/02/04 11/24/04 Solar Elec. 00016 11,716 05/17/04 07/22/04 Delcon Const. 00017 2,606 05/17/04 07/22/04 Delcon Const. 00017 4,491 05/10/05 06/21/05 Solar Electric 00018 5,789 05/17/04 07/22/04 Delcon Const. 00018 2,544 03/15/05 03/22/05 Solar Electric 00019 -286,288 06/01/04 07/22/04 Delcon Const. 00019 4,544 03/15/05 03/25/05 solar Electric 00020 -180,000 06/01/04 07/22/04 Delcon Const. 00021 9,364 12/17/04 12/29/04 Delcon Const. 0008 -95,645 3 07/02/07 / / Hertiage Plumbing Heating 007 9,862 12/06/04 12/17/04 Andron Const. 008 20,980 07/19/04 08/09/04 Infinity Environ. Services 009 7,900 07/19/04 08/09/04 Infinity Environ. Services 010 7,362 04/08/05 03/25/05 infinity environmental Service 011 10,100 05/12/05 06/07/05 Infinity Environmental Service 016 2,813 12/06/04 12/17/04 Andron Construction 022 -967,440 12/06/04 12/17/04 Andron Const. BP1001 420 12/29/03 12/30/03 Infinity Environ. Services COR-004 23,968 07/25/05 08/01/05 Andron Construction 00-0277 Reconstruction 0-001-013 10/05/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1949 Reconstruction 0-001-014 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0547 Reconstruction 0-001-015 03/03/08 *CO No.* Amount Disallowed Received Approved Contractor 001 20,800 02/19/09 07/07/09 DIGGINS MECHANICAL 001 62,400 09/22/09 10/13/09 LEED INDUSTRIES CORP 003 49,500 09/22/09 10/13/09 LEED INDUSTRIES CORP 004 -16,485 09/22/09 10/13/09 LEED INDUSTRIES CORP 005 3,740 02/19/09 07/07/09 DIGGINS MECHANICAL 006 5,000 02/19/09 07/07/09 DIGGINS MECHANCIAL 008 4,140 02/19/09 07/07/09 DIGGINS MECHANICAL 009 1,700 02/19/09 07/07/09 DIGGINS MECHANICAL 012 50,948 09/22/09 10/13/09 DIGGINS MECHANICAL 07-0624 Reconstruction 0-001-016 03/03/08 *CO No.* Amount Disallowed Received Approved Contractor 001 6,950 02/19/09 07/07/09 SOUTHERN BLEACHER CO 09-0466 Reconstruction 0-001-017 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1380 Reconstruction 0-001-018 01/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE Grafflin Kindergarten: 95-0568 Additions and Alterations 0-002-002 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0610 Reconstruction 0-002-003 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0467 Reconstruction 0-002-005 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Robert E. Bell Middle School: 95-0505 Reconstruction 0-009-008 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0506 Additions and Alterations 0-009-009 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1761 Reconstruction 0-009-010 07/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1031 Reconstruction 0-009-012 09/21/02 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,936 12/29/03 12/30/03 Melwood Contracting 00001 1,200 04/21/04 04/23/04 Anderson Elec. 00002 7,650 12/29/03 01/08/04 Melwood Contracting 00003 25,500 12/29/03 12/30/03 Melwood Contracting 07-0548 Reconstruction 0-009-013 03/03/08 *CO No.* Amount Disallowed Received Approved Contractor 002 10,500 02/19/09 07/07/09 DIGGIS MECHANICAL 002 6,600 09/22/09 10/13/09 LEED INDUSTRIES CORP 003 24,970 09/22/09 10/13/09 DIGGINS MECHANICAL 004 5,687 09/22/09 10/13/09 DIGGINS MECHANICAL 005 13,877 02/19/09 07/07/09 LEED INDUSTERIES CORP. 007 13,600 02/19/09 06/09/09 DIGGINS MECHANICAL 010 1,500 02/19/09 07/07/09 DIGGINS MECHANCIAL 011 14,258 02/19/09 / / DIGGINS MECHANICAL 09-0468 Reconstruction 0-009-014 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1008 Reconstruction 0-009-015 05/24/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1386 Reconstruction 0-009-016 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0692 Reconstruction 0-009-017 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1332 Reconstruction 0-009-018 05/02/17 *CO No.* Amount Disallowed Received Approved Contractor RC-01-RB 1,091 01/04/18 01/25/18 MILCON CONSTR CORP 16-0638 Reconstruction 0-009-019 04/24/17 *CO No.* Amount Disallowed Received Approved Contractor RBMS-001 3,313 09/28/17 10/04/17 Sun-Dance Energy Contractors, Inc RBMS-002 3,452 10/05/17 10/31/17 Sun-Dance Energy Contractors, Inc RBMS-003 16,092 10/05/17 10/31/17 Sun-Dance Energy Contractors, Inc RBMS-004 403 04/26/18 05/03/18 Sun-Dance Energy Contractors, Inc 16-1042 Reconstruction 0-009-020 04/01/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0947 Reconstruction 0-009-021 07/24/17 *CO No.* Amount Disallowed Received Approved Contractor 013R-RB 30,709 05/14/20 07/21/20 BONDEX ONSURANCE CO. 014R-RB 33,864 05/14/20 07/21/20 BONDEX INSURANCE CO. BE-GC001 2,392 11/01/19 11/08/19 CASABELLA CONTRACTING OF NY, INC. EC006-RB 16,724 08/05/19 08/20/19 ALL BRIGHT ELECTRIC GC007RB 83,100 05/13/19 07/09/19 DOBTOL CONSTRUCTION LLC GC008RB 22,854 02/06/19 02/22/19 DOBTOL CONSTRUCTION,LTD GC009RB 162,690 05/13/19 02/07/20 DIBTOL CONSTRUCTION LLC GC012-RB 20,407 05/14/20 07/21/20 ACCREDITED SURETY & CASUALTY CO. GC015-RB 16,504 05/14/20 07/21/20 BONDEX INSURANCE CO. MC002RB 10,000 02/07/19 02/25/19 FRAMAN MECHANICAL, INC. MC003-RB 10,120 12/10/18 01/23/19 FRAMAN MECHANICAL, INC. MC004RRB 36,130 02/07/19 02/25/19 FRAMAN MECHANICAL,INC. MC007RB -86,612 07/19/19 07/22/19 FRAMAN MECHANICAL, INC. PC004RB 3,504 09/24/18 09/28/18 S&L PLUMBING AND HEATING PC005RB 198,002 09/25/18 09/28/18 S&L PLUMBING AND HEATING CORP. PC006RB 6,069 01/30/19 02/25/19 S & L PLUMBING AND HEATING CORP. PC007RB 1,871 01/30/19 02/25/19 S & L PLUMBING AND HEATING CORP. PC008RB 9,382 01/30/19 02/25/19 S & L PLUMBING AND HEATING CORP. PC009RB 605 01/30/19 02/25/19 S & L PLUMBING AND HEATING CORP. PC010RB 3,478 02/07/19 02/27/19 S&L PLUMBING AND HEATING CORP. PC011RB 3,782 02/07/19 02/27/19 S&L PLUMBING AND HEATING CORP. PC012-RB 2,391 08/12/19 08/20/19 S&L PLUMBING & HEATING CORP. 18-1213 Reconstruction 0-009-023 06/10/19 *CO No.* Amount Disallowed Received Approved Contractor BC-GC-04 5,144 11/30/20 02/19/21 CASABELLA CONTRACTING OF NY, INC. BE-GC-03 10,546 11/20/19 11/27/19 CASABELLA CONSTRUCTION OF NY, INC. BE-GC-05 16,151 11/30/20 02/19/21 CASABELLA CONTRACTING OF NY, INC. BE-GC-06 1,650 11/30/20 02/19/21 CASABELLA CONTRACTING OF NY, INC. BE-GC002 58,493 11/30/20 01/29/21 CASABELLA CONTRACTING OF NY, INC. BEGC-001 2,392 09/18/19 09/25/19 CASABELLA CONTRACTING OF NY, INC. 18-1644 Reconstruction 0-009-024 06/11/19 NO CHANGE ORDERS ON ELECTRONIC FILE Roaring Brook Elementary School: 96-0611 Reconstruction 0-010-002 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0843 Reconstruction 0-010-003 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0369 Additions and Alterations 0-010-004 01/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1590 Reconstruction 0-010-005 06/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1731 Additions and Alterations 0-010-007 09/27/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,200 07/10/03 07/23/03 AP Rainaldi 00001 -7,308 02/19/04 02/20/04 MKG Construction 00002 12,531 02/19/04 02/20/04 MKG Construction 09-0469 Reconstruction 0-010-008 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0693 Reconstruction 0-010-009 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0639 Reconstruction 0-010-010 04/24/17 *CO No.* Amount Disallowed Received Approved Contractor RBES-001 4,294 09/28/17 10/04/17 Sun-Dance Energy Contractors, Inc RBES-002 403 04/26/18 05/01/18 Sun-Dance Energy Contractors, Inc 16-0840 Reconstruction 0-010-011 07/06/17 *CO No.* Amount Disallowed Received Approved Contractor 021-RB 27,132 01/28/19 03/15/19 MVM CONSTRUCTION, LLC EC003RB 557 08/29/18 09/19/18 TALT ELECTRIC EC005RRB 1,670 11/01/19 11/08/19 TALT ELECTRIC EC008-RB 4,308 11/01/19 11/08/19 TALT ELECTRIC GC-008RB 2,349 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC-009RB 2,349 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC001-RB 13,068 08/12/19 09/25/19 CASABELLA CONTRACTING OF NY, INC. GC002-RB 7,648 11/01/19 12/11/19 CASABELLA CONTRACTING OF NY, INC. GC003-RB 1,735 04/26/18 05/07/18 MVM Construction, LLC GC007RB 4,692 05/29/18 07/24/18 MVM CONSTRUCTION, LLC GC019RB 3,354 08/29/18 11/06/18 MVM CONSTRUCTION GC024-RB -3,521 10/24/19 12/16/19 MVM CONSTRUCTION, LLC MC001-RB 2,020 08/05/19 08/20/19 PRHP&E, INC. 18-1214 Reconstruction 0-010-012 06/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0422 Reconstruction 0-010-013 04/01/24 NO CHANGE ORDERS ON ELECTRONIC FILE Douglas G. Grafflin: 09-0470 Reconstruction 0-012-006 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1284 Reconstruction 0-012-007 07/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0694 Reconstruction 0-012-008 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0637 Reconstruction 0-012-009 04/24/17 *CO No.* Amount Disallowed Received Approved Contractor DGES-001 4,294 09/28/17 10/04/17 Sun-Dance Energy Contractors, Inc DGES-002 10,080 10/05/17 10/31/17 Sun-Dance Energy Contractors, Inc DGES-003 403 04/26/18 05/03/18 Sun-Dance Energy Contractors, Inc 16-0841 Reconstruction 0-012-010 07/06/17 *CO No.* Amount Disallowed Received Approved Contractor 022-DG 36,234 01/28/19 03/15/19 MVM CONSTRUCTION, LLC EC001DG 1,658 08/29/18 09/19/18 TALT ELECTRIC EC004RDG 1,248 11/01/19 11/08/19 TALT ELECTRIC EC007-DG 2,207 11/01/19 11/08/19 TALT ELECTRIC GC-011DG 5,093 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC-012DG 6,199 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC-013DG 768 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC-014DG 1,929 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC-015DG 1,222 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC002DG 18,060 05/29/18 07/24/18 MVM CONSTRUCTION, LLC GC005-DG 37,800 04/26/18 05/07/18 MVM Construction, LLC GC006-DG 3,750 04/26/18 05/07/18 MVM Construction, LLC GC016DG 4,800 08/29/18 11/06/18 MVM CONSTRUCTION GC018DG 4,488 08/29/18 11/06/18 MVM CONSTRUCTION MC002-DG 2,065 08/05/19 08/20/19 PEARL RIVER HEATING, PLUMBING & ELEC 18-1215 Additions and Alterations 0-012-011 06/10/19 *CO No.* Amount Disallowed Received Approved Contractor GC-06-DG 2,530 01/05/21 06/15/21 CASABELLA CONSTRUCTION OF NY, INC. GC-07-DG 1,988 01/05/21 06/15/21 CASABELLA CONSTRUCTION OF NY, INC. GC-08-DG 1,976 01/05/21 06/15/21 CASABELLA CONSTRUCTION OF NY, INC. GC-09-DG -1,195 01/05/21 06/15/21 CASABELLA CONSTRUCTION OF NY, INC. 23-0423 Reconstruction 0-012-013 04/01/24 NO CHANGE ORDERS ON ELECTRONIC FILE West Orchard Elementary School: 94-1419 Reconstruction 0-013-002 07/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0567 Additions and Alterations 0-013-003 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0471 Reconstruction 0-013-006 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1160 Reconstruction 0-013-007 05/19/10 *CO No.* Amount Disallowed Received Approved Contractor 001 33,000 09/16/10 09/28/10 PLATO CONSTRUCTION CORP 12-1285 Reconstruction 0-013-008 07/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0695 Reconstruction 0-013-009 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0636 Reconstruction 0-013-010 04/24/17 *CO No.* Amount Disallowed Received Approved Contractor WES-001 4,294 09/28/17 10/04/17 Sun-Dance Energy Contractors, Inc. WES-002 403 04/26/18 05/03/18 Sun-Dance Energy Contractors, Inc. 16-0842 Reconstruction 0-013-011 07/06/17 *CO No.* Amount Disallowed Received Approved Contractor 023-WO 17,053 01/28/19 03/15/19 MVM CONSTRUCTION LLC EC002WO 686 08/29/18 09/19/18 TALT ELECTRIC EC004RWO 5,700 02/07/19 02/27/19 TALT ELECTRIC EC006-WO 2,782 11/01/19 11/08/19 TALT ELECTRIC EC009-WO 2,207 11/01/19 11/08/19 TALT ELECTRIC GC-010WO 5,300 06/25/18 07/24/18 MVM CONSTRUCTION LLC GC001-WO -3,360 04/26/18 05/03/18 MVM Construction, LLC GC004-WO 2,870 04/26/18 05/03/18 MVM Construction, LLC GC017WO 2,600 08/29/18 11/06/18 MVM CONSTRUCTION GC020WO 13,239 02/07/19 03/15/19 MVM CONSTRUCTION,LLC 18-1216 Reconstruction 0-013-012 06/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0068 Reconstruction 0-013-013 11/08/21 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0424 Reconstruction 0-013-014 04/01/24 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley High School: 09-0472 Reconstruction 0-015-002 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0384 Reconstruction 0-015-003 10/07/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0875 Reconstruction 0-015-004 05/27/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1173 Reconstruction 0-015-006 03/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1327 Reconstruction 0-015-007 05/21/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 9,291 04/06/17 04/14/17 Nua Construction Corp. 15-0696 Reconstruction 0-015-008 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1324 Reconstruction 0-015-009 04/06/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0635 Reconstruction 0-015-010 04/24/17 *CO No.* Amount Disallowed Received Approved Contractor HGHS-001 4,294 09/28/17 10/04/17 Sun-Dance Energy Contractors, Inc HGHS-002 7,200 10/05/17 10/31/17 Sun-Dance Energy Contractors, Inc HGHS-003 403 04/26/18 05/03/18 Sun-Dance Energy Contractors, Inc 16-1043 Reconstruction 0-015-012 04/01/17 *CO No.* Amount Disallowed Received Approved Contractor RC-01-HS 901 01/04/18 02/05/18 MILCON CONSTR CORP RC-02-HS 1,767 01/04/18 02/05/18 MILCON CONSTR CORP RC-03-HS 6,482 01/04/18 02/05/18 MILCON CONST CORP 16-1890 Additions and Alterations 0-015-013 04/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 22,700 04/11/19 04/12/19 RIJ ELECTRIC CORP. EC-002 26,458 04/11/19 04/12/19 RLJ ELECTRIC CORP. EC-003 5,133 10/24/19 10/25/19 RLJ ELECTRIC CORP. EC-004 3,006 10/24/19 10/25/19 RLJ ELECTRIC CORP. EC-005 1,416 09/23/22 10/31/23 RLJ Elec Corp EC-006 292,878 09/23/22 10/31/23 RLJ Elec Corp GC-001 165,495 10/22/18 03/01/19 MVM Construction LLC GC-002 20,981 10/22/18 11/08/18 MVM Construction LLC GC-003 22,900 01/28/19 02/22/19 MVM CONSTRUCTION LLC GC-004 34,445 04/11/19 04/15/19 MVM CONSTRUCTION LLC GC-005 145,238 05/13/19 11/27/19 MVM CONSTRUCTION LLC GC-006 31,261 05/13/19 05/17/19 MVM CONSTRUCTION LLC GC-007 27,251 05/13/19 05/17/19 MVM CONSTRUCTION LLC GC-008 16,436 06/21/19 07/03/19 MVM CONSTRUCTION, LLC GC-009 17,099 08/05/19 08/06/19 MVM CONSTRUCTION LLC GC-01 127,500 05/27/22 / / Empire Core Group LLC GC-010 -200,000 08/05/19 08/06/19 MVM CONSTRUCTION LLC GC-010 -52,910 05/27/22 01/30/23 Empire Core Group LLC GC-011 9,385 08/05/19 08/06/19 MVM CONSTRUCTION LLC GC-011 3,859 05/27/22 01/30/23 Empire Core Group LLC GC-012 1,739 10/24/19 10/25/19 MVM CONSTRUCTION, LLC GC-012 -47,560 05/27/22 01/30/23 Empire Core Group LLC GC-013 6,870 10/24/19 10/25/19 MVM CONSTRUCTION, LLC GC-014 -13,714 10/24/19 10/25/19 MVM CONSTRUCTION, LLC GC-015 2,844 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-016 2,457 04/20/20 07/10/20 MVM CONSTRUCTION, LLC GC-018 2,962 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-019 2,176 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-02 20,000 05/27/22 01/30/23 Empie Core Group LLC GC-03 123,286 05/27/22 / / Empire Core Group LLC GC-04 40,000 05/27/22 / / Empire Core Group LLC GC-05 19,882 05/27/22 01/30/23 Empir Core Group LLC GC-06 33,880 05/27/22 01/30/23 Empire Core Group LLC GC-07 15,400 05/27/22 01/30/23 Empire Core Group LLC GC-08 44,800 05/27/22 / / Empire Core Group LLC GC-09 19,040 05/27/22 01/30/23 Empire Core Group LLC GC-20 2,019 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-21 4,072 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-22 14,137 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-23 555 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-24 666 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-25 7,466 02/20/20 06/30/20 MVM CONSTRUCTION, LLC MC-001 2,973 12/10/18 01/22/19 SOUTHEAST MECHANICAL CORP. MC-002 9,650 12/10/18 01/23/19 SOUTHEAST MECHANICAL CORP. MC-003 9,488 02/07/19 02/27/19 SOUTHEAST MECHANICAL CORP. MC-004 4,200 06/27/19 07/02/19 SOUTHEAST MECHANICAL CORP. MC-005 11,740 06/27/19 07/02/19 SOUTHEAST MECHANICAL CORP. MC-006 13,005 06/27/19 07/02/19 SOUTHEAST MECHANICAL CORP. MC-007 11,784 08/05/19 08/06/19 SOUTHEAST MECHANICAL CORP. MC-008 6,745 10/24/19 10/25/19 SOUTHEAST MECHANICAL CORP. MC-009 8,480 11/20/19 11/22/19 SOUTHEAST MECHANICAL CORP. PC-001 1,072 10/11/18 11/13/18 S&L PLUMBING AND HEATING CORP PC-003 1,033 04/11/19 04/12/19 S&L PLUMBING & HEATING CORP. PC-004 3,765 04/03/19 04/11/19 S&L PLUMBING AND HEATING CORP. PC-005 4,154 04/03/19 04/11/19 S&L PLUMBING AND HEATING CORP. PC-006 1,216 02/07/19 02/28/19 S&L PLUMBING AND HEATING CORP. PC-007 3,872 02/07/19 02/28/19 S&L PLUMBING AND HEATING CORP. PC-008 10,242 04/11/19 04/12/19 S&L PLUMBING & HEATING CORP. PC-009 3,444 07/18/19 07/19/19 S & L PLUMBING & HEATING CORP. PC-010 9,512 07/18/19 07/19/19 S&L PLUMBING AND HEATING CORP. PC-011 76 07/18/19 07/19/19 S&L PLUMBING AND HEATING CORP. PC-012 25,903 08/05/19 08/06/19 S&L PLUMBING AND HEATING CORP. PC-013 510 05/14/20 07/10/20 S&L PLUMBING & HEATING CORP. PC-014 3,712 05/14/20 07/10/20 S&L PLUMBING & HEATING CORP. PC-015 -1,684 05/14/20 07/10/20 S&L PLUMBING & HEATING CORP. pc-002 1,748 12/10/18 01/22/19 S&L PLUMBING AND HEATING CORP. 18-0208 Reconstruction 0-015-017 11/15/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1296 Additions and Alterations 0-015-018 06/02/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 35,215 06/20/23 01/12/24 EMPIRE CORE GROUP GC-02 3,570 06/20/23 12/22/23 EMPIRE CORE GROUP GC-03 39,178 06/20/23 01/12/24 EMPIRE CORE GROUP 20-0816 Additions and Alterations 0-015-020 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 3,949 06/12/23 02/21/24 EMPIRE CORE GROUP GC-02 7,344 06/12/23 02/21/24 EMPIRE CORE GROUP GH-01 10,938 06/12/23 / / PROSPIANT 22-0425 Reconstruction 0-015-021 10/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1917 Reconstruction 0-015-022 07/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley HS Bldg C (see 0-015): 09-0473 Reconstruction 0-016-004 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley HS Bldg D (see 0-015): 09-0474 Reconstruction 0-017-004 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley Bldg (see 0-015): 09-0475 Reconstruction 0-018-004 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley HS Bldg K (see 0-015): 09-0476 Reconstruction 0-024-003 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Greeley HS Bldg L (see 0-015): 09-0477 Reconstruction 0-025-003 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE (DEMO) Observatory: 09-0478 Reconstruction 0-026-001 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE Seven Bridges Middle School: 00-0684SR New Construction 0-036-001 01/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1244 New Construction 0-036-001 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 14,002 03/03/04 04/22/04 Clean Air Quality Service 001 7,480 02/01/02 03/18/02 Etre Assoc. 001 -600,000 02/01/02 03/18/02 Schenectady Steel 001 6,698 09/16/02 10/28/02 George Campbell Assoc. 001 -11,084 09/30/02 10/02/02 Heritage Plumbing 001 25,000 12/13/02 01/13/03 Ascape Landscape 001 3,235 12/13/02 01/10/03 Carmody Contracting 001 -5,328 12/23/02 01/10/03 All Phase Elec. 001 -2,378 02/19/03 03/13/03 H. Weiss Equip. 001 85,343 03/19/03 04/18/03 R&V Flooring 001 -133,005 06/30/03 07/02/03 Forno Ent. 001 -5,500 03/03/04 04/22/04 Villa Const. 002 265,000 02/01/02 03/18/02 Etre Assoc. 002 25,369 09/16/02 10/28/02 George Campbell Assoc. 002 21,575 02/19/03 03/13/03 Forno Ent. 002 4,405 02/19/03 03/13/03 All Phase Elec. 002 1,627 03/19/03 04/18/03 Heritage Plumbing 002 16,757 12/12/03 01/06/04 H Weiss Equip. 002 -30,052 12/22/03 12/31/03 R&V Flooring 002 18,708 02/19/04 02/20/04 Schenectady Steel 003 30,000 02/01/02 03/18/02 Etre Assoc. 003 13,104 12/23/02 01/10/03 George Campbell Assoc. 003 2,351 03/19/03 04/18/03 All Phase Elec. 003 7,020 03/19/03 04/18/03 Forno Ent. 003 1,920 05/27/03 06/02/03 Heritage Plumbing 003 2,864 02/19/04 02/20/04 Carmody Contracting 003 -5,500 12/06/04 12/13/04 Andron Construction 004 88,500 02/01/02 03/18/02 Etre Assoc. 004 9,486 05/27/03 06/02/03 All Phase Elec. 004 7,745 05/27/03 06/02/03 George Campbell Assoc. 004 3,832 06/17/03 07/11/03 Forno Ent. 004 -10,208 12/22/03 12/31/03 Heritage Plumbing 004 2,709 02/19/04 02/20/04 H. Weiss Equip. 004 5,000 03/08/05 04/27/05 Carmody Contracting 005 10,000 05/29/02 06/17/02 Etre Assoc. 005 11,690 05/27/03 06/02/03 All Phase Elec. 005 3,893 07/30/03 08/26/03 George Campbell Assoc. 005 1,934 12/22/03 01/14/04 Heritage Plumbing 005 872 08/31/04 09/23/04 H Weiss Equip. 006 27,000 05/29/02 06/17/02 Etre Assoc. 006 -30,000 07/30/03 08/26/03 George Campbell Assoc. 006 942 07/30/03 08/26/03 All Phase Elec. 006 708 02/19/04 03/18/04 Heritage Plumbing 006 8,738 04/21/04 04/23/04 Forno Enterprises 007 28,000 05/29/02 06/17/02 Etre Assoc. 007 13,334 10/09/03 10/14/03 All Phase Elec. 007 -5,800 06/29/04 07/06/04 George Campbell Assoc. 007 13,580 08/16/04 / / Heritage Plumbing 008 12,730 09/16/02 10/28/02 Etre Assoc. 008 10,851 04/21/04 04/23/04 George Campbell Assoc. 008 884 04/21/04 04/23/04 Heritage Plumbing 009 7,800 12/13/02 01/13/03 Etre Assoc. 009 -8,000 12/12/03 01/06/04 George Campbell Assoc. 009 -48,454 07/02/07 10/28/07 Heritage Plumbing 010 -5,907 12/23/02 01/10/03 Etre Assoc. 010 2,100 02/19/04 02/20/04 George Campbell Assoc. 010 26,534 02/19/04 09/28/04 All Phase Elec. 011 27,620 12/23/02 01/10/03 Etre Assoc. 011 10,005 03/03/04 04/23/04 All Phase Elec. 011 5,500 04/21/04 04/23/04 George Campbell Assoc. 012 57,810 05/06/03 05/08/03 Etre Assoc. 012 3,378 03/03/04 04/23/04 All Phase Elec. 012 -15,000 06/29/04 07/06/04 George Campbell Assoc. 013 31,500 05/27/03 06/02/03 Etre Assoc. 013 -4,980 05/17/04 06/04/04 All Phase Elec. 013 -5,175 07/19/04 07/27/04 George Campbell Assoc. 014 -26,979 02/19/04 02/20/04 Etre Assoc. 014 1,836 05/17/04 06/04/04 All Phase Elec. 014 -2,300 08/31/04 09/24/04 George Campbell Assoc. 015 31,400 12/10/03 01/05/04 Etre Assoc. 015 19,898 05/10/05 06/14/05 All Phase Electric 015 -30,000 05/31/05 06/29/05 George Campbell Associates 016 28,857 12/10/03 12/31/03 Etre Assoc. 017 4,643 02/19/04 02/20/04 Etre Assoc. 018 -32,000 02/19/04 02/20/04 Etre Assoc. 09-0479 Reconstruction 0-036-002 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0697 Reconstruction 0-036-003 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0948 Reconstruction 0-036-004 09/19/17 *CO No.* Amount Disallowed Received Approved Contractor 010R2-SB 1,665 05/14/20 07/21/20 ACCREDITED SURVEY AND CASUALTY CO. EC-001SB 2,570 06/25/18 07/26/18 ALL BRIGHT ELECTRIC EC002SB 12,509 02/07/19 02/27/19 ALL BRIGHT ELECTRIC EC003SB 4,512 02/07/19 02/27/19 ALL BRIGHT ELECTRIC EC004-SB 4,990 12/10/18 01/22/19 ALL BRIGHT ELECTRIC EC005SB 5,013 05/29/18 06/25/18 DOBTOL CONSTRUCTION, LLC EC005SB 8,147 02/07/19 02/27/19 ALL BRIGHT ELECTRIC EC007-SB 6,280 08/05/19 08/06/19 ALL BRIGHT ELECTRIC GC-001SB 6,646 06/25/18 08/06/18 DOBTOL CONSTRUCTION LLC GC002SB 2,516 05/29/18 06/25/18 DOBTOL CONSTRUCTION, LLC GC003SB 3,392 05/29/18 06/25/18 DOBTOL CONSTRUCTION, LLC GC004SB 9,443 05/29/18 06/25/18 DOBTOL CONSTRUCTION, LLC GC006SB 14,933 02/06/19 03/12/19 DOBTOL CONSTRUCTION,LTD GC011-SB 6,955 05/14/20 07/21/20 ACCREDITED SURVEY & CASUALTY CO. GC016-SB 23,444 05/14/20 07/21/20 BONDEX INSURANCE CO. GC017-SB 24,667 05/14/20 07/21/20 BONDEX INSURANCE CO. MC001-SB 20,269 04/26/18 06/01/18 Framan Mechanical, Inc. MC005RSB 5,676 02/07/19 02/27/19 FRAMAN MECHANICAL,INC. MC006SB 6,186 07/19/19 07/22/19 FRAMAN MECHANICAL, INC. PC001SB 9,960 08/29/18 09/24/18 S&L PLUMBING AND HEATING PC002SB 3,849 08/29/18 09/24/18 S&L PLUMBING AND HEATING CORP. PC003SB 23,841 08/29/18 09/24/18 S*L PLUMBING AND HEATING CORP. 19-0261 Reconstruction 0-036-005 11/06/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1217 Additions and Alterations 0-036-006 06/10/19 *CO No.* Amount Disallowed Received Approved Contractor GC03-SB 5,573 11/01/19 11/08/19 CASABELLA CONTRACTING OF NY, INC. GC04-SB 1,391 11/20/19 11/29/19 CASABELLA CONTRACTING OF NY, INC. GC05-SB 5,262 11/30/20 02/19/21 CASABELLA CONTRACTING OF NY, INC. Central Administration: 09-0480 Reconstruction 1-007-002 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0698 Reconstruction 1-007-003 04/27/16 NO CHANGE ORDERS ON ELECTRONIC FILE 7 Bridges School Maintenance Bldg.: 01-0138 New Construction 3-037-001 08/14/01 NO CHANGE ORDERS ON ELECTRONIC FILE Chappaqua Library: 00-0473 Reconstruction 6-022-002 01/04/01 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1029 Reconstruction 6-022-003 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor 1 4,640 10/02/03 10/08/03 GTL Const. 02-1356 Reconstruction 6-022-004 04/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0219 Additions and Alterations 6-022-005 11/28/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0917 Reconstruction 6-022-006 02/01/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0481 Reconstruction 6-022-007 07/18/11 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0551 Reconstruction 6-022-008 12/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0715 Reconstruction 6-022-009 05/14/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1259 Reconstruction 6-022-010 05/31/17 *CO No.* Amount Disallowed Received Approved Contractor 1 3,500 01/07/19 02/08/19 ACOCELLA CONTRACTING, INC. 2 10,740 01/07/19 02/08/19 ACOCELLA CONTRACTING, INC. 16-1728 Reconstruction 6-022-011 01/18/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 8,352 06/21/19 07/03/19 MVM CONSTRUCTION, LLC GC-002 1,699 02/20/20 06/08/20 MVM CONSTRUCTION, LLC GC-003 2,165 02/20/20 06/08/20 MVM CONSTRUCTION, LLC GC-004 1,750 02/20/20 06/08/20 MVM CONSTRUCTION, LLC GC-005 2,053 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-006 1,380 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-007 3,344 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-008 2,221 02/20/20 06/30/20 MVM CONSTRUCTION, LLC GC-009 2,288 05/20/20 08/04/20 MVM CONSTRUCTION, LLC GC-010 6,726 02/20/20 06/30/20 MVM CONSTRUCTION, LLC MC-001 4,937 12/10/18 01/22/19 SOUTHEAST MECHANICAL CORP. PC-001 999 05/14/20 07/10/20 S&L PLUMBING & HEATING CORP. PC-002 3,048 05/14/02 07/10/20 S&L PLUMBING & HEATING CORP. 18-1890 Reconstruction 6-022-012 06/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE (Demo) Restroom/Concession Building: 11-1365 Additions and Alterations 7-027-001 03/07/14 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box - HS Athletic Field: 11-1366 New Construction 7-040-001 12/14/13 NO CHANGE ORDERS ON ELECTRONIC FILE Restrooms - HS Athletic Field: 11-1364 New Construction 7-041-001 03/07/14 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 95-1556 Reconstruction 7-999-001 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1669 Reconstruction 7-999-003 04/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1666 Reconstruction 7-999-004 04/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE
NEW ROCHELLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-11-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ New Rochelle High School: 92-0913 Reconstruction 0-001-003 04/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1107 Reconstruction 0-001-004 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1770 Reconstruction 0-001-007 01/08/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,000 02/19/02 04/04/02 L. Simon 00001 811 05/19/06 07/13/06 RLJ Electric 00001 8,491 05/15/06 07/13/06 ACS System Associates 00002 18,554 02/19/02 04/04/02 ACS System Assoc. 00002 6,428 05/19/06 07/13/06 RLJ Electric 00003 100,000 11/15/01 03/27/02 Realife Land Improvement, Inc. 00003 25,360 02/19/02 04/04/02 ACS System Assoc. 00003 533 05/19/06 07/13/06 RLJ Electric 00004 7,234 11/15/01 03/26/02 Realife Land Improvement 00004 788 05/19/06 07/13/06 RLJ Electric 00005 1,320 11/15/01 03/26/02 Realife Land Improvement 00005 2,400 05/19/06 07/13/06 L simon Corp 00006 79,890 11/15/01 03/26/02 Realife Land Improvement 00007 18,075 05/19/06 07/13/06 L simon Corp 00008 -3,661 05/15/06 07/13/06 BQE Industries 00008 -9,409 05/15/06 07/13/06 ACS System Associates 00009 636 01/15/03 02/12/03 Realife Land Improvement 00014 20,400 04/08/02 05/24/02 Realife Land Improvement 00020 -2,477 05/15/06 07/13/06 Realife land Improvement 00025 -3,938 05/19/06 07/13/06 Ralife Land Improvement 01-1191SR Additions and Alterations 0-001-008 07/17/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 00003 334 04/21/03 04/25/03 Eastern Excavation 00004 10,800 04/21/03 04/25/03 Eastern Excavation 00005 20,052 04/21/03 04/25/03 Eastern Excavation 02-0075 Additions and Alterations 0-001-008 06/12/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 7,700 05/25/06 06/14/06 Infininty environmental 00001 17,600 05/25/06 06/14/06 Piazza brothers 00001 80,120 05/15/06 08/09/06 Eastern Excavation 00001 11,040 05/22/06 07/13/06 LJ Coppola Inc 00001 -3,000 06/22/06 08/09/06 Warehouse Store 00001 8,000 06/22/06 10/19/06 Frank Tricarico Contractors 00001 1,245 06/22/06 08/09/06 John Hebert Co 00001 9,333 06/22/06 08/09/06 NAC Industries 00001 43,060 06/22/06 08/09/06 Derosa tennis Contractors 00002 17,600 05/25/06 06/14/06 Piazzza brothers 00002 -75,000 05/15/06 / / Eastern Excavation 00002 7,434 06/22/06 08/09/06 John Herbert 00002 9,277 06/22/06 08/09/06 NAC Industries 00003 17,639 05/25/06 06/14/06 Piazza Brothers 00003 1,000 06/22/06 08/09/06 John Hebert 00004 7,881 05/25/06 06/14/06 Piazza Brothers 00004 2,000 05/19/06 / / L simon Corp 00004 -9,278 06/22/06 08/09/06 John Hebert Co 00005 1,915 05/25/06 06/14/06 Piazza Brothers 00006 27,764 05/25/06 06/14/06 Piazza Brothers 00006 29,670 05/15/06 08/09/06 Eastern Excavation 00007 11,564 05/25/06 06/14/06 Piazza Brothers 00007 12,852 05/15/06 08/09/06 Eastern Excavation 00008 2,989 05/25/06 06/14/06 Piazza brothers 00008 24,281 05/15/06 08/09/06 Eastern Excavation 00008 6,255 06/22/06 08/09/06 Security fence systems 00009 4,713 05/25/06 06/14/06 Piazza brothers 00009 1,800 06/15/06 / / Eastern Excavtion 00009 7,679 05/22/06 08/09/06 Eastland Construction 00009 3,997 06/22/06 08/09/06 Secuirty Fence Systems 00010 2,435 05/25/06 06/14/06 Piazza brothers 00010 853 05/15/06 08/09/06 Eastern Excavation 00011 1,500 05/25/06 06/14/06 Piazza brothers 00012 12,012 05/25/06 06/14/06 Eastern Excavation 00012 -57,000 05/25/06 06/23/06 Piazza brothers 00013 6,423 05/25/06 06/14/06 Eastern excavation 00013 5,000 05/25/06 06/14/06 Piazza brothers 00014 2,827 05/25/06 06/14/06 Eastern Excavation 00014 7,145 05/25/06 06/14/06 Piazza brothers 00015 12,057 05/25/06 06/14/06 Eastern Excavation 00015 10,480 05/25/06 06/14/06 Piazza brothers 00016 2,928 05/25/06 06/14/06 Eastern Excavation 00016 12,732 05/25/06 06/14/06 Piazza Brothers 00017 14,000 05/25/06 06/14/06 Eastern Excavation 00018 8,391 05/15/06 08/09/06 Eastern Excavation 00019 25,427 06/22/06 08/09/06 Eastern Excavation 0002 1,926 06/22/06 / / Eastern Excavation 0002 -5,331 06/22/06 / / Eastern Excavation 00020 14,093 06/22/06 08/09/06 Eastern Excavation 00021 14,717 06/22/06 / / Eatern Excavation 00022 -60,000 06/22/06 08/09/06 Eastern Excavation 00023 1,926 06/22/06 08/24/06 Eastern Excavation 00024 3,940 06/22/06 08/09/06 Eastern Excavation 00025 3,482 06/22/06 08/09/06 eastern Excavation 00026 -5,331 06/22/06 08/10/06 Eastern Excavation 00027 -2,500 06/22/06 08/09/06 Eastern Excavation 00033 9,352 06/05/06 07/26/06 Eastland Construction 0007 2,587 05/22/06 / / Security Fence Systems E-001 2,032 05/22/06 07/13/06 talt Electric E-002 1,508 05/22/06 07/13/06 talt Electric E-003 5,431 05/25/06 / / talt Electric E-004 15,637 05/25/06 07/13/06 talt Electric E-005 9,617 05/25/06 07/13/06 talt Electric E-006 -25,000 05/25/06 06/23/06 Talt Electric EC-001 4,053 05/25/06 07/13/06 talt Electric EC-002 2,592 05/25/06 07/13/06 talt Electric EC-003 7,652 05/25/06 / / Talt Electric EC-004 1,355 05/25/06 07/13/06 talt Electric EC-005 6,533 05/25/06 / / Talt Electric EC-006 7,972 05/25/06 07/13/06 talt Electric EC-007 6,297 05/25/06 07/13/06 Talt Electric EC-008 3,245 06/22/06 10/19/06 talt electric EC-009 14,253 06/22/06 10/19/06 talt Electric EC-010 3,869 06/22/06 10/19/06 talt Electric EC-011 4,031 06/22/06 10/19/06 talt electric EC-012 6,517 06/22/06 10/19/06 talt Electric EC-013 24,750 06/22/06 10/19/06 talt electric EC-014 19,654 06/22/06 10/19/06 talt electric EC-015 18,853 06/22/06 10/19/06 talt electric EC-016 7,419 06/22/06 10/19/06 talt electric EC-017 14,801 06/22/06 10/19/06 talt electric EC-018 20,177 06/22/06 10/19/06 talt Electric EC-019 11,459 06/22/06 10/19/06 talt Electric EC-020 10,739 06/22/06 10/19/06 talt electric EC-021 3,200 06/22/06 08/09/06 talt ELECTRIC EC-022 2,740 06/22/06 10/19/06 Talt Electric EC-023 3,495 06/22/06 10/19/06 talt Electric EC-024 12,990 06/22/06 10/19/06 talt electric EC-025 16,969 06/22/06 10/19/06 Talt Electric FS-001 3,967 05/25/06 07/13/06 Sand S Fire Supression FS-002 1,445 05/25/06 06/14/06 SandS Fire Supension FS-003 -2,206 05/25/06 06/14/06 S and S Fire Suppression FS-004 1,188 05/30/06 08/25/06 S and S Fire Suppression FS-005 9,438 05/30/06 08/25/06 S and S Fire Suppression FS-006 4,369 06/05/06 08/25/06 S and S Fire Supression FS-007 7,855 06/05/06 08/25/06 S and S Fire Supression FS-008 8,082 06/05/06 08/25/06 S and S Fire Supression FS-009 1,375 06/22/06 10/19/06 S and S Fire Supression FS-010 3,016 06/22/06 10/19/06 S and S Supression FS-012 561 06/22/06 10/19/06 S ans Fire Suppression FS-014 4,441 06/22/06 10/19/06 S ans Fire Suppression FS011 1,019 06/22/06 10/19/06 S and S Suppression FS013 495 06/22/06 10/19/06 s and S Fire Suppression GC-001 3,837 08/24/04 09/24/04 Worth Const. GC-002 -2,132 08/24/04 09/24/04 Worth Const. GC-003 35,367 08/24/04 / / Worth Const. GC-004 -36,420 08/24/04 09/24/04 Worth Const. GC-005 -5,821 08/24/04 09/24/04 Worth Const. GC-006 -5,425 08/24/04 09/28/04 Worth Const. GC-007 40,457 08/24/04 / / Worth Const. GC-008 11,000 08/24/04 / / Worth Const. GC-009 10,452 08/24/04 09/24/04 Worth Const. GC-010 9,391 08/24/04 / / Worth Const. GC-011 16,170 08/24/04 09/24/04 Worth Const. GC-012 138,885 08/24/04 / / Worth Const. GC-013 1,910 08/24/04 09/24/04 Worth Const. GC-014 -2,560 05/25/06 06/14/06 Worth Construction GC-015 9,866 05/25/06 06/14/06 Worth Construction GC-016 12,818 05/25/06 06/14/06 Worth Construction GC-019 5,470 05/25/06 06/14/06 Worth Construction GC-020 9,216 05/25/06 06/14/06 Worth Construction GC-021 -1,188 05/30/06 07/24/06 Worth Construction GC-022 10,520 05/30/06 06/14/06 Worth Construction GC-023 37,665 05/30/06 06/14/06 Worth Construction GC-024 1,044 06/05/06 07/26/06 Worth Construction GC-025 10,515 06/05/06 07/26/06 Worth Construction GC-026 19,195 06/05/06 07/26/06 Worth Construction Co GC-027 3,473 05/30/06 06/14/06 Worth Constructio9n GC-030 1,439 05/30/06 06/14/06 Worth Construction GC-031 4,173 05/30/06 06/14/06 Worth Construction GC-032 19,423 05/30/06 06/14/06 Worth Construction GC-033 51,343 06/05/06 07/26/06 Worth Construction Co GC-035 17,915 06/22/06 08/09/06 Worth Construction GC-036 19,760 06/22/06 08/09/06 Woth Construction GC-037 19,320 06/22/06 08/09/06 Woth Construction GC-038 17,019 06/22/06 08/09/06 woth Construction GC-039 12,650 06/22/06 08/09/06 Worth Construction Co GC-040 13,842 06/22/06 08/09/06 worth Construction GC-041 12,301 06/22/06 08/09/06 Worth Construction GC-042 -641 06/22/06 08/09/06 Worth Construction GC-043 19,711 06/22/06 08/09/06 Worth Construction GC-044 30,622 06/22/06 08/10/06 worth Construction GC-045 13,744 06/22/06 08/09/06 Worth Construction GC-046 27,467 06/22/06 08/09/06 Worth Construction GC-047 -30,245 06/22/06 08/09/06 Worth Construction GC-048 3,659 06/22/06 10/19/06 Worth construction GC017 11,870 05/25/06 06/14/06 Worth Construction GC018 3,376 05/25/06 06/14/06 Worth Construction Co GC028 9,699 05/30/06 06/14/06 Worth Construction GC029 9,342 05/30/06 06/14/06 Worth Construction HVAC-001 -781 06/22/06 10/19/06 Temp Systems HVAC-002 7,490 06/22/06 10/19/06 Temperature HVAC-003 9,423 06/22/06 / / Temp Systems HVAC-004 1,519 05/25/06 07/13/06 ACS System Assoc HVAC-004 32,133 06/22/06 10/19/06 Temp Systems HVAC-005 2,311 05/25/06 07/13/06 ACS Systems HVAC-006 -11,182 06/05/06 / / ACS System Association HVAC001 2,271 05/22/06 07/13/06 ACS Systems HVAC003 1,222 05/25/06 07/13/06 ACS Systems Assoc HVAC02 2,355 05/22/06 / / ACS System Association P-001 5,400 05/22/06 07/13/06 Frank Lindy P-002 8,631 05/22/06 07/13/06 Frank Lindy Plumbing P-003 1,290 05/22/06 07/13/06 Frank Lindy Plumbing P-004 5,425 05/22/06 07/13/06 Frank Lindy Plumbing P-005 4,326 05/22/06 07/13/06 Frank Lindy Plumbing P-006 1,712 05/22/06 07/13/06 Frank Lindy Plumbing P-007 19,250 05/22/06 07/13/06 Frank Lindy Plumbing P-008 7,500 05/25/06 07/13/06 Frank Lindy Plumbing P-009 2,700 05/25/06 07/13/06 Frank Lindy Plumbing P-010 3,882 06/05/06 07/13/06 frank lindy Plumbing P-011 35,000 06/05/06 08/25/06 Frank Lindy Plumbing Heating P-012 11,720 06/05/06 08/25/06 Frank Lindy Plumbing P-013 20,639 06/05/06 / / Frank and Lindy Plumbing P-014 6,241 05/30/06 07/13/06 Frank Lindy P-015 8,982 06/22/06 / / Frank Lindy Plumbing P-016 -5,000 06/22/06 / / Frank Lindy P017 13,459 06/22/06 10/19/06 Frank Lindy Plumbing PC-001 -6,941 05/25/06 06/14/06 LJ Coppola PC002 -3,200 05/25/06 07/13/06 LJ Coppola Inc V-001 8,563 06/22/06 10/19/06 Frank Lindy Plumbing V-002 507 06/22/06 10/19/06 Frank Lindy Plumbing 01-1037 Reconstruction 0-001-009 08/26/02 *CO No.* Amount Disallowed Received Approved Contractor 00001 5,191 05/15/06 08/09/06 Eastland Construction 00001 8,632 05/15/06 10/19/06 D and M electrical 00001 5,506 05/15/06 10/19/06 GW plumbing heating 00001 2,634 05/15/06 08/09/06 BQE Industries 00002 572 05/22/06 10/19/06 GW Plumbing 00002 13,302 05/15/06 08/09/06 Eastland Construction 00002 1,529 05/15/06 10/19/06 D and M electrical 00002 1,959 05/15/06 08/09/06 BQE Industries 00003 702 05/22/06 10/19/06 GW Plumbing heating 00003 18,784 05/15/06 08/09/06 Eastland Construction 00003 5,122 05/15/06 10/19/06 D and m Electrical 00003 22,756 05/15/06 / / BQE Industries 00003 23,756 05/15/06 08/10/06 BQE Industries 00004 1,210 05/22/06 10/19/06 GW Plumbing Heating 00004 5,500 05/15/06 10/19/06 D and M Electrical 00004 3,057 05/15/06 08/09/06 BQE industires 00005 540 05/22/06 / / GW plumbing Heating 00005 1,353 05/15/06 08/09/06 Eastland construction 00005 19,849 05/15/06 08/09/06 BQE Industires 00005 4,550 05/15/06 10/19/06 D and M electrical 00006 514 05/15/06 06/23/06 Eastland Construction 00006 3,200 05/22/06 10/19/06 GW Plumbing Heating 00006 12,800 05/15/06 08/09/06 BQE Industries 00006 1,032 05/15/06 10/19/06 D and M Electrical 00007 4,752 05/22/06 07/13/06 D and M electrical 00007 666 05/15/06 06/23/06 Eastland Construction 00007 283 05/22/06 10/19/06 GW Plumbing Heating 00007 21,600 05/15/06 08/09/06 BQE Industries 00008 2,109 05/22/06 07/13/06 D and M Electrical 00008 17,575 05/15/06 06/23/06 Eastland Construction 00008 821 05/22/06 10/19/06 GW plumbing Heating 00009 996 05/22/06 10/19/06 GW Plumbing Heating 00009 2,902 05/22/06 / / D and M Electrical 00010 1,195 05/22/06 06/23/06 Eastland Construction 00010 1,800 05/22/06 07/13/06 GW Plumbing Heating 00011 3,500 05/22/06 06/23/06 Eastland construction 00011 8,222 05/22/06 07/13/06 GW Plumbing heating 00012 1,720 05/22/06 06/23/06 Eastland Construction 00013 1,079 05/22/06 06/23/06 Eastland Construction 00014 -5,000 05/22/06 06/23/06 Easstland onstruction 00015 379 05/22/06 06/23/06 Eastland Construction 00016 372 05/22/06 06/23/06 Eastland Construction 00017 1,109 05/22/06 06/23/06 Eastland Construction 00018 580 05/22/06 06/23/06 Eastland Construction 00019 298 05/22/06 06/23/06 Eastland Construction 00020 428 05/22/06 06/23/06 Eastland Construction 00021 1,584 05/22/06 06/23/06 Eastland Construction 00022 1,436 05/22/06 06/23/06 Eastland Construction 00023 827 05/22/06 06/23/06 Eastland construction 00024 -1,653 05/22/06 06/23/06 Eastland Construction 00025 -17,575 05/22/06 06/23/06 Eastland Construction 00026 9,734 05/22/06 06/23/06 Eastland Construction 00027 4,353 05/22/06 06/23/06 Eastland Construction 00028 1,033 05/22/06 06/23/06 Eastland Construction 00029 824 05/22/06 06/23/06 Eastland Construction 00030 2,082 05/22/06 06/23/06 Eastland Construction 00031 -5,700 05/22/06 06/23/06 Eastland Construction 00032 8,578 05/22/06 / / Eastland Construction 1 9,000 05/22/06 06/23/06 NSC Abatement Service DJH-001 13,710 05/15/06 10/19/06 DJH Mechanical DJH-002 3,696 05/15/06 10/19/06 DJH Mechanical DJH-003 1,042 05/22/06 07/13/06 DJH Mechanical Associates DJH-004 8,000 05/22/06 06/23/06 DJH Mechanical Associates DJH005 2,665 05/22/06 06/23/06 DJH Mechanical L-001 4,377 05/22/06 06/23/06 Nickerson Corp 01-1204 Reconstruction 0-001-010 05/01/02 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1366 Reconstruction 0-001-011 12/04/07 *CO No.* Amount Disallowed Received Approved Contractor CO-1 19,420 01/28/10 03/05/10 LEED INDUSTRIES CORP CO-1 3,500 02/23/10 04/02/10 DEROSA TENNIS CONTRACTORS INC CO-10e 1,273 12/21/09 02/04/10 TALT ELECTRIC CO-10m 25,000 05/19/10 07/20/10 SOUTHEAST MECHANICAL CORP CO-11e 2,100 05/19/10 07/20/10 TALT ELECTRIC CO-1e 2,122 01/28/10 03/05/10 TALT ELECTRIC CO-1gc 1,257 01/28/10 03/05/10 PIAZZA BROTHERS CO-1m 9,064 01/28/10 03/05/10 SOUTHEAST MECHANICAL CORP CO-2 12,000 01/28/10 03/05/10 DEROSA TENNIS CONTRACTORS INC CO-2e 4,237 01/28/10 03/05/10 TALT ELECTRIC CO-2gc 1,700 01/28/10 03/05/10 PIAZZA BROTHERS CO-2m 57,856 05/19/10 07/20/10 SOUTHEAST MECHANICAL CORP CO-3gc 1,496 01/28/10 03/05/10 PIAZZA BROTHERS CO-4e 659 05/19/10 07/20/10 TALT ELECTRIC CO-4gc 8,447 01/28/10 03/05/10 PIAZZA BROTHERS CO-4m 31,809 01/28/10 03/05/10 SOUTHEAST MECHANICAL CORP CO-5e 9,905 12/21/09 02/04/10 TALT ELECTRIC CO-5gc 2,781 01/28/10 03/05/10 PIAZZA BROTHERS CO-5m 19,200 01/28/10 03/05/10 SOUTHEAST MECHANICAL CORP CO-6e 2,881 12/21/09 02/04/10 TALT ELECTRIC CO-6gc -9,300 12/21/09 02/04/10 PIAZZA BROTHERS CO-6m 4,200 02/23/10 08/06/10 SOUTHEAST MECHANICAL CORP CO-7e 2,340 12/21/09 02/04/10 TALT ELECTRIC CO-7gc -5,247 01/28/10 03/05/10 PIAZZA BROTHERS CO-7m 1,634 01/28/10 03/05/10 SOUTHEAST MECHANICAL CORP CO-8gc -3,000 01/28/10 03/05/10 PIAZZA BROTHERS CO-8m -10,000 05/19/10 07/20/10 SOUTHEAST MECHANICAL CORP CO-9e 6,297 12/21/09 02/04/10 TALT ELECTRIC CO-9m 11,737 05/19/10 07/20/10 SOUTHEAST MECHANICAL CORP 07-1935 Reconstruction 0-001-012 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / ADFC06-2 0 04/26/22 / / Milburn Flooring Mills FC-06-01 24,407 01/12/22 12/29/22 Milburn Flooring Mills FC-06-02 0 01/12/22 12/29/22 Milburn Flooring mills 07-1934 Reconstruction 0-001-013 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0592 Reconstruction 0-001-015 06/03/08 *CO No.* Amount Disallowed Received Approved Contractor CO-1 -5,435 08/06/10 / / LTI CONSTRUCTION CORP CO-1e 16,977 05/19/10 07/20/10 TALT ELECTRIC CO-2 63,849 05/19/10 07/20/10 LEED INDUSTRIES CORP CO-3 6,220 05/19/10 07/20/10 LEED INDUSTRIES CORP CO-4 -28,169 05/19/10 07/20/10 LEED INDUSTRIES CORP CO-5 9,800 05/19/10 07/20/10 LEED INDUSTRIES CORP CO-6 3,300 05/19/10 07/20/10 LEED INDUSTRIES CORP CO-7 -15,254 05/19/10 07/20/10 LEED INDUSTRIES CORP 09-0099 Reconstruction 0-001-016 02/19/10 *CO No.* Amount Disallowed Received Approved Contractor CO-1 20,350 05/23/11 09/09/11 W.B. CONTRACTING CORP CO-2 12,350 05/23/11 09/09/11 W.B. CONTRACTING CORP CO-3 15,400 05/23/11 09/09/11 W.B. CONTRACTING CORP 11-0974 Reconstruction 0-001-017 09/17/13 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0098 Reconstruction 0-001-018 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0630 Reconstruction 0-001-019 07/19/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1415 Reconstruction 0-001-020 02/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1537 Reconstruction 0-001-021 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1701 Reconstruction 0-001-022 05/04/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,391 02/28/19 03/11/19 SINGER EQUIPMENT CO.,INC. GC-002 10,600 02/28/19 03/11/19 SINGER EQUIPMENT CO.,INC. 16-0884 Additions and Alterations 0-001-023 06/05/17 *CO No.* Amount Disallowed Received Approved Contractor 01-001HS 0 12/06/18 01/22/19 NABER ELECTRIC CORP. 01-002HS 0 12/06/18 01/22/19 NABER ELECTRIC CORP. 01-003HS 22,000 12/06/18 / / NABER ELECTRIC CORP. 01-003HS 0 12/06/18 01/22/19 NABER ELECTRIC CORP. 12-006HS 15,957 02/25/19 03/12/19 C&M DOOR CONTROLS, INC. ADGC0101 0 12/04/18 01/16/19 PCI INDUSTRIES CORP ADGC0101 0 10/04/19 12/30/19 LANDTECH GROUP, INC. ADGC0102 0 12/04/18 01/16/19 PCI INDUSTRIES CORP ADGC0102 0 10/04/19 12/30/19 LANDTECH GROUP, INC. ADGC0103 0 12/04/18 01/16/19 PCI INDUSTRIES CORP ADGC0104 0 12/04/18 01/16/19 PCI INDUSTRIES CORP ADMC0203 0 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. ADMC0204 0 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. ADMC0205 0 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. ADMC0206 0 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. ADPC0203 0 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP ADPC0204 0 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP EC-01-06 27,320 08/29/22 04/20/23 Naber Elec Corp EC-01-07 3,200 08/29/22 04/20/23 Naber Elec Corp EC-01-08 1,491 08/29/22 04/20/23 Naber Elec Corp EC-01-09 5,412 08/29/22 04/20/23 Naber Elec Corp EC-02018 6,075 10/04/19 10/08/19 NABER ELECTRIC CORP. EC-02020 160,794 10/04/19 10/08/19 NABER ELECTRIC CORP. EC-02021 2,396 10/04/19 10/08/19 NABBER ELECTRIC CORP. EC-02022 1,198 10/04/19 10/08/19 NABER ELECTRIC CORP. EC-02023 966 10/04/19 10/08/19 NABER ELECTRIC CORP. EC01-006 5,412 02/26/19 / / NABER ELECTRIC CORP. EC01-013 62,315 10/15/19 10/18/19 NABER ELECTRIC CORP. EC01-014 4,367 10/15/19 10/18/19 NABER ELECTRIC CORP. EC01-015 8,843 10/15/19 10/18/19 NABER ELECTRIC CORP. EC01-016 8,215 10/22/20 12/30/20 NABER ELECTRIC CORP. EC01-017 -3,498 10/22/20 12/30/20 NABER ELECTRIC CORP. EC02-010 -4,391 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-011 4,467 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-012 1,501 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-013 11,980 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-014 25,000 02/26/19 03/07/19 NABER ELECTRIC CORP. EC02-015 4,138 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-016 1,137 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-017 1,516 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02-024 379 09/14/20 11/05/20 NABER ELECTRIC CORP. EC02001 0 12/06/18 01/22/19 NABER ELECTRIC CORP. EC02003 33,791 12/06/18 01/24/19 NABER ELECTRIC CORP. EC02006 29,786 12/06/18 01/24/19 NABER ELECTRIC CORP. EC02007 3,742 12/06/18 01/22/19 NABER ELECTRIC CORP. EC02008 8,219 01/09/19 02/12/19 NABER ELECTRIC CORP. EC02009 292 12/06/18 01/22/19 NABER ELECTRIC CORP. GC-09-02 29,001 12/04/18 03/12/19 PIAZZA INC GC-12-17 -12,565 01/12/22 12/29/22 C&M Door Contrls Inc GC-12007 18,212 10/04/19 12/30/19 C&M DOOR CONTRACOLS, INC. GC-12008 23,767 10/04/19 12/30/19 C&M DOOR CONTRAOLS, INC. GC01-001 493,412 12/04/18 03/03/20 LANKTEK GROUP INC GC01-001 14,646 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-002 42,524 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-002 4,140 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-003 -425,113 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-003 22,126 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-004 144,275 12/04/18 03/03/20 PCI INDUSTRIES CORP GC01-004 81,799 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-005 3,355 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-005 116,472 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-006 1,666 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-006 12,000 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-007 36,412 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-007 73,890 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-008 836 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-008 1,805 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-009 7,933 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-009 18,304 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-010 3,300 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-010 52,872 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-011 17,604 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-012 48,435 12/04/18 01/16/19 PCI INDUSTRIES CORP GC01-012 48,435 12/04/18 / / PCI INDUSTRIES CORP GC01-013 76,300 02/26/19 03/03/20 PCI INDUSTRIES CORP. GC01-014 0 02/26/19 03/12/19 PCI INDUSTRIES CORP. GC01-015 18,245 02/26/19 03/12/19 PCI INDUSTRIES CORP. GC01-016 13,073 02/26/19 03/12/19 PCI INDUSTRIES CORP. GC01-017 19,635 02/26/19 03/12/19 PCI INDUSTRIES CORP. GC01-018 66,203 02/26/19 03/03/20 PCI INDUSTRIES CORP. GC01-019 33,935 02/26/19 03/12/19 PCI INDUSTRIES CORP. GC01-020 60,000 10/04/19 03/03/20 PCI INDUSTRIES CORP. GC01-021 11,445 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-022 9,615 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-023 6,832 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-024 23,785 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-025 9,005 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-026 10,302 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-027 2,898 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-028 -1,012 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-029 21,450 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-030 19,631 10/04/19 12/30/19 PCI INDUSTRIES CORP. GC01-031 16,347 09/14/20 11/13/20 PCI INDUSTRIES CORP. GC012001 327,573 12/06/18 03/03/20 C&M DOOR CONTROLS, INC. GC012002 -54,220 12/06/18 04/25/19 C&M DOOR CONTROLS INC. GC012003 32,383 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012004 4,852 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012005 -94,520 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012009 3,840 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012010 22,432 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012011 59,913 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012012 221 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012013 -1,820 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012014 17,673 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC012015 16,331 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC05-001 -250,000 02/09/18 03/08/18 Milcon Construction Corp. GC05-001 0 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-002 28,781 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-003 1,940 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-004 16,392 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-005 7,236 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-006 21,645 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-009 3,543 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-010 96,972 12/05/18 03/03/20 MILCON CONSTRUCTION GC05-011 10,066 12/05/18 03/12/19 MILCON CONSTRUCTION GC05-012 8,784 10/04/19 12/30/19 MILCON CONSTRUCTION GC05-013 4,430 10/04/19 12/30/19 MILCON CONSTRUCTION GC05-014 18,981 10/04/19 12/30/19 MILCON CONSTRUCTION GC05-015 40,121 10/04/19 03/03/20 MILCON CONSTRUCTION GC05-016 -25,815 10/04/19 12/30/19 MILCON CONSTRUCTION GC05-018 9,000 10/04/19 12/30/19 MILCON CONSTRUCTION GC05-019 3,969 09/14/20 11/13/20 MILCON CONSTRUCTION GC05-020 -2,558 09/14/20 11/13/20 MILCON CONSTRUCTION GC05-021 10,116 09/14/20 11/13/20 MILCON CONSTRUCTION GC05007 2,521 01/09/19 03/12/19 MILCON CONSTRUCTION GC06-001 -45,000 03/11/24 / / Arrow Steel Window Corp GC09-001 -188,310 02/09/18 03/08/18 Piazza, Inc. GC09-002 0 12/04/18 03/12/19 PIAZZA INC GC09-008 17,854 02/25/19 03/12/19 PIAZZA, INC. GC09-009 8,553 02/25/19 03/12/19 PIAZZA, INC. GC09-01 0 12/04/18 03/12/19 PIAZZA INC GC09-010 -9,000 02/25/19 03/12/19 PIAZZA, INC. GC09-011 6,699 02/25/19 03/12/19 PIAZZA, INC. GC09-012 116,204 02/25/19 03/03/20 PIAZZA, INC. GC09-013 -240,895 02/25/19 03/12/19 PIAZZA, INC. GC09-014 9,660 10/04/19 12/30/19 PIAZZA, INC. GC09-015 10,419 10/04/19 12/30/19 PIAZZA, INC. GC09-016 1,167 10/04/19 12/30/19 PIAZZA, INC. GC09-017 -1,000 02/25/19 03/12/19 PIAZZA, INC. GC09-018 -298,618 09/14/20 11/13/20 PIAZZA, INC. GC09003 1,026 12/06/18 03/12/19 PIAZZA, INC. GC09004 22,776 12/06/18 03/12/19 PIAZZA, INC. GC09005 17,736 01/09/19 03/12/19 PIAZZA, INC. GC09006 6,142 12/06/18 03/12/19 PIAZZA, INC. GC09007 711 12/06/18 03/12/19 PIAZZA, INC. GC12-016 1,879 04/12/21 06/23/21 C&M DOOR CONTROLS, INC. MC-01-02 -15,000 02/11/22 02/13/23 Bertussi Contr Inc MC01-001 -16,417 10/04/19 10/08/19 PEARL RIVER PLUMBING & HEATING MC02-001 -6,559 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. MC02-002 479 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. MC02001 0 01/09/19 03/12/19 ACS SYSTEMS ASSOCIATES, INC. MC02002 0 01/09/19 03/12/19 ACS SYSTEMS ASSOCIATES, INC. MC03-001 18,926 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. PC-01-01 4,351 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP PC01-003 -3,307 09/14/20 11/05/20 S&L PLUMBING AND HEATING CORP. PC02-003 1,979 02/25/19 03/05/19 S&L PLUMBING AND HEATING CORP. PC02-004 -28,025 02/25/19 03/07/19 S&L PLUMBING AND HEATING CORP. PC02-006 30,360 09/14/20 11/05/20 S&L PLUMBING AND HEATING CORP. PC02-007 6,122 09/14/20 11/05/20 S&L PLUMBING AND HEATING CORP. SW01-001 -2,800 12/04/23 / / PIEROTTI CORP gc012001 0 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. 22-1158 Reconstruction 0-001-026 07/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1595 Reconstruction 0-001-027 01/12/23 *CO No.* Amount Disallowed Received Approved Contractor 05-001 13,238 11/15/23 03/01/24 MCT at Service Inc AD05-002 0 11/15/23 03/01/24 MCT at Service Inc CO05-001 13,238 11/15/23 03/01/24 MCT at Service Inc CO05-002 10,202 11/15/23 03/01/24 MCT at Service Inc CO05-003 -9,935 11/15/23 03/01/24 MCT at Service Inc SW01-001 -11,540 12/18/23 04/05/24 THE LANDTEK GROUP INC SW01-002 -117 12/18/23 04/05/24 THE LANDTEK GROUP INC SW01-003 5,512 03/11/24 / / The LandTek Group 21-1592 Reconstruction 0-001-029 07/07/22 *CO No.* Amount Disallowed Received Approved Contractor 03-002 0 07/31/23 12/27/23 TALT ELECTRIC 03-003 0 07/31/23 12/27/23 TALT ELECTRIC 03-009 77,721 06/21/23 12/27/23 PIEROTTI CORP 03-010 8,923 06/21/23 12/26/23 PIEROTTI CORP EC-03-01 0 11/09/22 10/31/23 TALT ELECTRIC EC-03-01 -30,460 02/05/24 / / TALT ELECTRIC GC-03-01 0 11/01/22 12/13/23 Pierotti Corp GC-03-01 18,195 02/24/23 12/18/23 PIEROTTI CORP GC-03-02 3,209 02/24/23 12/18/23 PIEROTTI CORP GC-03-03 2,417 02/24/23 12/18/23 PIEROTTI CORP GC-03-04 3,230 02/24/23 12/18/23 PIEROTTI CORP GC-03-05 0 02/24/23 12/18/23 PIEROTTI CORP GC-03-05 15,400 02/24/23 12/18/23 PIEROTTI CORP GC-03-06 3,841 03/09/23 12/19/23 PIEROTTI CORP GC-03-07 1,565 03/09/23 12/19/23 PIEROTTI CORP GC-03-08 27,604 03/09/23 12/19/23 PIEROTTI CORP GC-03013 4,698 02/05/24 / / PIEROTTI CORP GC-3-002 0 03/02/23 12/15/23 PIEROTTI CORP GC-3-003 0 03/02/23 12/15/23 PIEROTTI CORP GC-3-004 0 03/02/23 12/15/23 PIEROTTI CORP GC03-001 0 11/01/22 12/13/23 Pierotti Corp GC03-011 10,790 08/15/23 12/18/23 PIEROTTI CORP GC03-012 -359 08/15/23 12/18/23 PIEROTTI CORP MC-03-01 0 03/09/23 12/19/23 S&L PLUMB AND HEAT CORP MC03-001 -44,543 12/04/23 02/12/24 S&L PLUMBING AND HEATING CORP 02-1273SC Visual Structural Inspection 0-001-SC1 02/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0212SC Visual Structural Inspection 0-001-SC2 10/11/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2182SC Visual Structural Inspection 0-001-SC3 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Albert Leonard Jr. High: 95-0923 Reconstruction 0-002-003 05/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0005 Reconstruction 0-002-006 11/08/00 *CO No.* Amount Disallowed Received Approved Contractor 00001A 4,046 01/15/03 02/06/03 Mengler Contracting Corporation 00021 30,000 05/16/06 08/09/06 realife Land Improvement 00024 975 05/16/06 08/09/06 Realife Land Improvement 00026 8,280 05/16/06 / / Realife Land Improvement 00027 -7,286 05/16/06 / / Realife Land Improvement 07-1857 Reconstruction 0-002-007 10/22/08 *CO No.* Amount Disallowed Received Approved Contractor CO-1e 4,175 05/19/10 07/21/10 TALT ELECTRIC CO-2e 2,410 05/19/10 07/21/10 TALT ELECTRIC CO-3e 250 05/19/10 07/21/10 TALT ELECTRIC CO-4e 3,770 05/19/10 07/21/10 TALT ELECTRIC 11-0099 Reconstruction 0-002-009 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1538 Reconstruction 0-002-010 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0908 Reconstruction 0-002-012 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor ADDC0302 0 02/11/22 02/16/23 C&M Door Controls, Inc. ADEC0601 0 03/29/21 05/13/21 FRAN CORP. ADGC0101 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0102 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0103 0 09/11/20 11/17/20 TONY CASALE, INC. DC03-04 -18,357 08/16/22 12/11/23 C&M Door Controls Inc EC06-001 -17,757 09/11/20 11/05/20 FRAN CORP. EC06-002 -4,000 03/15/21 05/13/21 FRAN CORP. EC06-003 20,340 03/29/21 05/13/21 FRAN CORP. EC06-004 9,565 03/29/21 05/13/21 FRAN CORP. FC-06-02 3,500 04/26/22 05/22/23 Milburn Flloring Mills GC01-002 4,060 09/11/20 11/17/20 TONY CASALE, INC. GC01-003 3,297 09/11/20 11/17/20 TONY CASALE, INC. GC01-004 10,000 09/11/20 11/17/20 TONY CASALE, INC. GC01-005 68,473 04/12/21 05/24/21 TONY CASALE, INC. GC01-006 -2,500 04/12/21 05/24/21 TONY CASALE, INC. GC01-007 7,943 04/12/21 05/24/21 TONY CASALE, INC. GC03-001 11,730 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-002 3,065 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-003 5,642 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC04-001 -6,397 09/03/20 11/24/20 PIAZZA, INC. GC04-002 -7,000 09/03/20 11/24/20 PIAZZA, INC. 21-1593 Reconstruction 0-002-015 07/07/22 *CO No.* Amount Disallowed Received Approved Contractor EC-06-01 0 03/09/23 12/13/23 NABER ELECTRIC CORP EC-06-02 0 03/09/23 12/13/23 NABER ELECTRIC CORP EC06-001 -28,715 12/04/23 02/12/24 NABER ELECTRIC CORP EC06-002 800 12/18/23 04/05/24 NABERL ELECTRIC CORP EC06-003 0 12/04/23 02/12/24 NABER ELECTRIC CORP Isaac E. Young Jr. High: 90-1130 Reconstruction 0-003-003 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0813 Reconstruction 0-003-005 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0577 Additions and Alterations 0-003-006 07/11/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,335 07/13/01 01/29/02 Talt Elec. 00001 3,125 07/13/01 01/29/02 AMX Contracting 00001 15,836 08/20/01 01/14/03 C&B Plumbing 00001 2,400 01/08/03 01/16/03 John Herbert 00001 1,200 05/19/06 08/09/06 Nickerson Corp 00001 8,976 06/19/06 08/09/06 Glenman Construction 00001B 4,046 01/15/03 01/23/03 Mengler Contracting 00002 2,759 11/15/01 02/08/02 AMX Contracting 00002 3,000 06/19/06 08/09/06 John Herbert 00002 15,080 05/19/06 07/13/06 talt Electric 00002 8,021 06/19/06 08/09/06 glenman Construction 00003 49,783 02/19/02 04/01/02 AMX Contracting 00003 10,200 02/19/02 04/01/02 C&B Plumbing 00003 30,850 01/08/03 02/19/03 John Herbert 00003 15,175 01/08/03 06/20/03 C&B Plumbing 00004 3,600 02/19/02 04/01/02 AMX Contracting 00004 10,950 04/08/02 04/26/02 Talt Elec. 00004 1,886 01/08/03 01/16/03 C&B Plumbing 00005 1,800 02/19/02 04/01/02 AMX Contracting 00005 1,028 05/19/06 07/13/06 talt Electric 00005 403,146 06/19/06 08/09/06 Glenman Construction 00005 -958 05/16/06 08/09/06 C and B Plumbing 00005 3,000 05/16/06 08/14/06 John Herbert Co 00006 1,512 07/13/01 01/29/02 Glenman Const. 00006 -1,916 01/08/03 01/16/03 AMX Contracting 00006 30,571 01/08/03 06/20/03 C&B Plumbing 00006 -958 01/08/03 01/16/03 Talt Elec. 00006 3,000 05/19/06 08/10/06 John Hebert 00007 31,240 01/08/03 06/20/03 AMX Contracting 00007 16,917 01/08/03 06/20/03 Talt Elec. 00007 4,000 05/19/06 08/10/06 Glenman Construction 00008 4,296 01/08/03 06/20/03 AMX Contracting 00008 7,446 01/08/03 / / C&B Plumbing 00008 4,854 05/19/06 / / talt Electric 00008 53,133 15,939 05/19/06 06/19/06 Glenman Construction 00009 5,639 06/16/06 / / AMX Cotracting 00009 17,928 05/19/06 / / talt Electric 00010 36,303 11/15/01 02/08/02 Glenman Const. 00010 11,187 05/16/06 07/13/06 AMX Contracting 00011 5,882 11/15/01 02/08/02 Glenman Const. 00011 343 05/19/06 07/13/06 talt Electric 00011 6,724 05/16/06 / / AMX Contracting 00012 6,207 11/15/01 02/08/02 Glenman Const. 00012 365 06/19/06 07/13/06 Talt Electric 00013 19,288 11/15/01 02/08/02 Glenman Const. 00013 3,799 05/19/06 07/13/06 talt Electric 00014 4,247 06/19/06 07/13/06 Talt Electric 00015 507,003 11/15/01 02/08/02 Glenman Const. 00015 353 06/19/06 08/09/06 talt Electric 00016 6,497 11/15/01 02/08/02 Glenman Const. 00016 4,355 05/19/06 / / talt Electric 00017 161,427 02/19/02 04/01/02 Glenman Const. 00017 459 05/19/06 06/19/06 talt electric 00017 11,277 05/16/06 08/09/06 realife Land Improvemnt 00018 190,750 04/08/02 04/26/02 Glenman Const. 00018 3,876 05/19/06 06/19/06 Talt Electric 00018 6,460 05/16/06 08/10/06 Realife land Improvement 00019 6,268 01/08/03 01/16/03 Glenman Const. 00019 1,959 06/19/06 08/09/06 talt Electric 00020 2,061 01/08/03 01/16/03 Glenman Const. 00020 5,251 06/19/06 08/09/06 talt electric 00021 2,356 01/08/03 06/20/03 Glenman Const. 00022 5,559 01/08/03 01/16/03 Glenman Const. 00023 19,289 05/19/06 08/10/06 Glenman Construction 00024 34,670 06/19/06 08/10/06 Glenman Construction 00025 72,015 06/19/06 08/10/06 Glenmann Construction 00026 3,769 05/19/06 08/09/06 Glenman Construction 00027 -2,555 05/19/06 08/09/06 Glenman Construction 00028 -12,911 05/19/06 08/09/06 Glenman Construction 00029 -9,193 05/19/06 08/09/06 Glenman Construction 0003 16,776 06/19/06 08/09/06 Glenman construction 00030 10,827 05/19/06 08/09/06 glenman Construction 00031 96,291 05/19/06 08/10/06 Glenman Construction 00032 10,819 05/19/06 08/10/06 Glenman Construction 00033 4,688 05/19/06 08/10/06 Glenman Construction 00035 13,113 05/19/06 / / Glenamn Construction 00036 -3,645 05/19/06 08/10/06 Glenman Construction 00037 3,102 05/19/06 08/09/06 Glenman Construction 00038 1,482 05/19/06 08/09/06 Glenman Construction 00039 742 06/19/06 08/09/06 glenman Construction 0004 1,500 05/16/06 08/10/06 John Hebert 00040 5,887 06/19/06 08/09/06 Glenman Construction 00041 7,259 05/19/06 08/09/06 Glenman Construction 00042 1,725 05/19/06 08/09/06 Glenman Construction 00043 1,928 05/19/06 08/09/06 Glenman Construction 00044 5,388 05/19/06 08/09/06 Glenman Construction 00045 1,611 05/19/06 08/10/06 Glenman Construction 00046 11,814 05/19/06 08/10/06 Glenman Construction 00047 6,395 05/19/06 08/10/06 Glenman Construction 00048 3,000 05/19/06 08/10/06 Glenman Construction 00049 7,599 05/19/06 08/09/06 Glenman Construction 00050 4,410 05/19/06 08/09/06 Gelnman Construction 00051 2,050 05/19/06 06/19/06 Glenman Construction 00052 4,000 05/19/06 08/10/06 Glenman Construction 00053 1,500 05/19/06 08/10/06 Glenman Construction 00054 650 05/19/06 08/10/06 Glenman Construction 00055 882 05/19/06 08/10/06 Glenman Construction 00056 1,482 05/19/06 08/10/06 Glenman Construction 00057 1,904 05/19/06 08/10/06 Glenman Construction 00058 15,569 05/19/06 08/09/06 Glenman construction 00059 30,739 05/19/06 / / Glenman Construction 00060 6,500 05/19/06 08/09/06 Glenman Construction 00061 4,139 05/19/06 08/09/06 Glenman Construction 00062 3,432 05/19/06 08/09/06 glenman Construction 00063 1,089 05/19/06 06/19/06 Glenman Construction 00064 11,869 05/19/06 08/10/06 Glenman Construction 00065 9,641 05/19/06 08/10/06 Glenman Construction 00066 6,360 05/19/06 08/10/06 Glenman Construction 00067 470 05/19/06 08/10/06 Glenman Construction 00068 -1,260 05/19/06 08/10/06 Glenman Construction 00069 1,500 05/19/06 08/10/06 Glenman construction 0007 1,571 05/16/06 08/09/06 C and B Plumbing heating 00070 61,334 05/19/06 08/10/06 Glenman Construction 0009 11,876 11/15/01 02/08/02 Glenman Const. 0010 771 05/19/06 07/13/06 talt Electric 0034 1,713 05/19/06 08/10/06 Glenman Construction 01 -3,000 03/03/03 03/11/03 AMX Contracting 01 -3,000 03/27/03 / / AMX Contracting 1 3,700 04/08/02 04/26/02 Netrix 2 8,190 04/08/02 04/26/02 Netrix 3 1,790 04/08/02 04/26/02 Netrix 3 4,702 08/15/01 09/15/01 talt Electric 4 77,583 06/15/01 01/08/02 Glenman Const. 06-1413 Reconstruction 0-003-008 10/23/07 *CO No.* Amount Disallowed Received Approved Contractor CO-1GC 43,220 01/28/10 03/05/10 AVANTI CONSTRUCTION CO-1e 6,300 01/28/10 03/05/10 TALT ELECTRIC CO-1m 32,839 01/28/10 03/05/10 J&M HEATING & AIR CONDITIONING INC CO-2e 5,247 01/28/10 03/05/10 TALT ELECTRIC CO-2gc 5,800 01/28/10 03/05/10 AVANTI BUILDING CONSTRUCTION CO-2m 9,376 02/23/10 08/06/10 J&M HEATING & AIR CONDITIONING INC CO-3e 2,301 01/28/10 03/05/10 TALT ELECTRIC CO-3gc 294 01/28/10 03/05/10 AVANTI BUILDING CONSTRUCTION CO-3m 18,875 02/23/10 10/24/12 J&M HEATING & AIR CONDITIONING INC CO-4e 1,668 05/19/10 07/20/10 TALT ELECTRIC CO-4gc 6,699 12/21/09 02/04/10 AVANTI BUILDING CONSTRUCTION CO-4m 8,640 01/28/10 03/05/10 J&M HEATING & AIR CONDITIONING INC CO-5gc -8,838 05/19/10 07/20/10 AVANTI BUILDING CONSTRUCTION CO-5m -10,000 05/19/10 07/20/10 J&M HEATING & AIR CONDITIONING INC 08-0771 Reconstruction 0-003-009 07/08/09 *CO No.* Amount Disallowed Received Approved Contractor CO-1 5,760 08/06/10 09/28/10 W.B. CONTRACTING CORP CO-10 79,676 79,676 05/23/11 09/09/11 W.B. CONTRACTING CORP CO-11 -10,000 12/15/11 03/16/12 W.B. CONTRACTING CORP CO-2 15,849 08/06/10 09/28/10 W.B. CONTRACTING CORP CO-3 6,000 08/06/10 09/28/10 W.B. CONTRACTING CORP CO-4 0 11/08/10 11/12/10 W.B. CONTRACTING CORP CO-5 5,200 11/08/10 11/12/10 W.B. CONTRACTING CORP CO-6 5,187 11/08/10 11/12/10 W.B. CONTRACTING CORP CO-7 6,995 11/08/10 11/12/10 W.B. CONTRACTING CORP CO-8 5,255 11/08/10 11/12/10 W.B. CONTRACTING CORP CO-9 0 05/23/11 09/09/11 W.B. CONTRACTING CORP 11-0100 Reconstruction 0-003-010 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1539 Reconstruction 0-003-011 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0885 Reconstruction 0-003-013 06/05/17 *CO No.* Amount Disallowed Received Approved Contractor AD02001 0 12/06/18 01/22/19 TONY CASALE, INC. AD02002 0 12/06/18 03/12/19 TONY CASALE, INC. AD02003 0 12/06/18 03/12/19 TONY CASALE, INC. AD02004 0 12/06/18 03/12/19 TONY CASALE, INC. AD02005 0 12/06/18 03/12/19 TONY CASALE, INC. AD02006 0 12/06/18 03/12/19 TONY CASALE, INC. AD02007 0 12/06/18 03/12/19 TONY CASALE, INC. AD02008 0 12/06/18 03/12/19 TONY CASALE, INC. ADGC0201 0 02/09/18 / / Tony Casale, Inc. ADMC-02 0 10/04/19 10/08/19 ACS SYSTEMS ASSOCIATES, INC. ADPC0202 0 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP ADPC0205 0 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP EC01-005 2,573 02/26/19 03/05/19 NABER ELECTRIC CORP. EC01-010 15,000 09/14/20 11/05/20 NABER ELECTRIC CORP. EC01-019 15,000 03/29/21 05/13/21 NABER ELECTRIC CORP. EC01001 17,238 12/06/18 01/24/19 NABER ELECTRIC CORP. EC01001I 0 12/06/18 01/22/19 NABER ELECTRIC CORP. EC01002I 0 12/06/18 01/22/19 NABER ELECTRIC CORP. EC02-019 1,134 02/26/19 03/05/19 NABER ELECTRIC CORP. EC02001 1,702 12/06/18 01/22/19 NABER ELECTRIC CORP. EC020011 0 12/06/18 / / NABER ELECTRIC CORP. EC02002 39,723 12/06/18 01/25/19 NABER ELECTRIC CORP. EC02004 2,292 12/06/18 01/22/19 NABER ELECTRIC CORP. EC02005 2,930 12/06/18 01/22/19 NABER ELECTRIC CORP. EC02006 2,133 12/06/18 01/22/19 NABER ELECTRIC CORP. GC010-01 0 12/04/18 01/16/19 PIAZZA INC GC010-01 28,191 12/04/18 01/16/19 PIAZZA INC GC010-02 0 12/04/18 01/16/19 PIAZZA INC GC010-02 3,066 12/04/18 01/16/19 PIAZZA INC GC010-03 0 12/04/18 01/16/19 PIAZZA INC GC010-04 0 12/04/18 01/16/19 PIAZZA INC GC010-05 0 12/04/18 01/16/19 PIAZZA INC GC010-06 0 12/04/18 01/16/19 PIAZZA INC GC010-07 0 12/04/18 01/16/19 PIAZZA INC GC010-08 0 12/04/18 01/16/19 PIAZZA INC GC010003 2,058 12/06/18 03/12/19 PIAZZA, INC. GC010004 4,587 12/06/18 03/12/19 PIAZZA, INC. GC010005 -16,000 12/06/18 03/12/19 PIAZZA, INC. GC010006 8,902 12/06/18 03/12/19 PIAZZA, INC. GC010008 2,281 01/11/19 03/12/19 PIAZZA, INC. GC012001 850 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012002 -6,311 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012003 767 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012005 6,668 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012006 3,567 10/28/20 02/08/21 C&M DOOR CONTROLS, INC. GC012007 1,620 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC012008 -513 09/11/20 11/12/20 C&M DOOR CONTROLS, INC. GC012010 -4,250 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC02-001 44,290 12/05/18 03/12/19 TONY CASALE INC GC02-002 5,148 12/05/18 03/12/19 TONY CASALE INC GC02-003 8,765 12/05/18 03/12/19 TONY CASALE INC GC02-004 7,500 12/05/18 03/12/19 TONY CASALE INC GC02-005 24,688 12/05/18 03/12/19 TONY CASALE INC GC02-006 8,775 12/05/18 03/12/19 TONY CASALE INC GC02-007 3,038 12/05/18 03/12/19 TONY CASALE INC GC02-008 3,890 12/05/18 03/12/19 TONY CASALE INC GC02-009 24,161 12/05/18 03/12/19 TONY CASALE INC GC02-010 984 12/05/18 03/12/19 TONY CASALE INC GC02-011 7,984 02/26/19 03/12/19 TONY CASALE, INC. GC02-012 18,573 12/05/18 03/12/19 TONY CASALE INC GC02-013 25,703 12/05/18 03/12/19 TONY CASALE INC GC02-014 4,205 12/05/18 03/12/19 TONY CASALE INC GC02-015 3,580 12/05/18 03/12/19 TONY CASALE INC GC02-016 11,904 12/05/18 03/12/19 TONY CASALE INC GC02-017 3,465 12/05/18 03/12/19 TONY CASALE INC GC02-018 9,639 12/05/18 03/12/19 TONY CASALE INC GC02-019 9,956 12/05/18 03/12/19 TONY CASALE INC GC02-020 4,270 12/05/18 03/12/19 TONY CASALE INC GC02-021 40,000 12/05/18 03/12/19 TONY CASALE INC GC02-022 975 12/05/18 03/12/19 TONY CASALE INC GC02-023 -6,900 12/05/18 03/12/19 TONY CASALE INC GC02-024 37,723 12/05/18 03/12/19 TONY CASALE INC GC02-025 18,069 02/26/19 03/12/19 TONY CASALE, INC. GC02-026 4,715 02/26/19 03/12/19 TONY CASALE, INC. GC02-027 4,600 02/26/19 03/12/19 TONY CASALE, INC. GC02-028 2,778 02/26/19 03/12/19 TONY CASALE, INC. GC02-029 4,965 02/26/19 03/12/19 TONY CASALE, INC. GC02-030 235 02/26/19 03/12/19 TONY CASALE, INC. GC02-031 2,608 02/26/19 03/12/19 TONY CASALE, INC. GC02-032 4,402 02/26/19 03/12/19 TONY CASALE, INC. GC02-033 2,360 02/26/19 03/12/19 TONY CASALE, INC. GC02-034 0 02/26/19 03/12/19 TONY CASALE, INC. GC02-035 7,068 02/26/19 03/12/19 TONY CASALE, INC. GC02-036 6,832 02/26/19 03/12/19 TONY CASALE, INC. GC02-037 4,942 02/26/19 03/12/19 TONY CASALE, INC. GC02-038 6,175 02/26/19 03/12/19 TONY CASALE, INC. GC02-039 6,653 02/26/19 03/12/19 TONY CASALE, INC. GC02-040 25,567 02/26/19 03/12/19 TONY CASALE,INC. GC02-041 13,313 02/26/19 03/12/19 TONY CASALE, INC. GC02-042 14,074 02/26/19 03/12/19 TONY CASALE,INC. GC02-043 87,450 02/26/19 03/03/20 TONY CASALE,INC. GC02-044 1,000 02/26/19 03/12/19 TONY CASALE, INC. GC02-045 866 10/04/19 12/30/19 TONY CASALE, INC. GC02-046 7,065 10/04/19 12/30/19 TONY CASALE, INC. GC02-047 2,304 10/04/19 12/30/19 TONY CASALE, INC. GC02-048 9,044 10/04/19 12/30/19 TONY CASALE, INC. GC02-049 15,699 09/14/20 11/13/20 TONY CASALE, INC. GC07-001 0 12/05/18 03/12/19 MARFI CONTRACTING CORP GC07-001 25,000 12/05/18 03/12/19 MARFI CONTRACTING CORP GC07-002 0 12/05/18 03/12/19 MARFI CONTRACTING CORP GC07-002 35,727 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC07-003 2,497 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC07-004 2,353 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC07-005 4,273 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC07-006 45,338 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC07-007 25,000 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC07-008 -15,000 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC07003 0 01/09/19 03/12/19 MARFI CONTRACTING CORP. GC07004 0 01/09/19 03/12/19 MARFI CONTRACTING CORP. GC07005 0 01/09/19 03/12/19 MARFI CONTRACTING CORP. GC10-009 787 09/14/20 11/13/20 PIAZZA, INC. GC12-004 4,509 10/04/19 12/30/19 C&M DOOR CONTRACOLS, INC. MC02-001 805 09/14/20 11/05/20 ACS SYSTEMS ASSOCIATES, INC. PC-02-01 4,542 12/04/18 01/16/19 S&L PLUMBING AND HEATING CORP PC-02-02 2,140 12/04/18 01/15/19 S&L AND HEATING CORP PC02-005 1,634 10/04/19 10/08/19 S&L PLUMBING & HEATING CORP. 17-0909 Reconstruction 0-003-014 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor 03-02IY 0 09/09/21 11/28/22 C&M Door Controls, Inc AD-DC3-3 0 09/30/21 11/16/22 C&M Door Controls, Inc AD-DC3-4 0 09/30/21 11/16/22 C&M Door Controls, Inc ADGC4001 0 09/03/20 11/18/20 PIAZZA, INC. DC-03-04 1,906 01/12/22 12/29/22 C&M Door Ctrl inc DC-03-05 -23,677 01/12/22 12/29/22 C&M Door Ctrl Inc DC-03-05 0 01/12/22 12/29/22 C&M Door Crtls Inc DC-03-06 0 01/12/22 12/29/22 C&M Door Crtls Inc DC03-001 0 06/11/21 03/15/22 C&M Door Controls Inc EC06-001 2,493 03/29/21 05/13/21 FRAN CORP. EC06-002 -11,800 03/29/21 05/13/21 FRAN CORP. GC03-001 17,135 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-002 -4,653 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-003 5,922 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC04-001 -6,390 09/03/20 11/18/20 PIAZZA, INC. GC04-002 -9,752 09/03/20 11/18/20 PIAZZA, INC. GC04-003 6,962 09/03/20 11/18/20 PIAZZA, INC. GC04-004 10,972 09/03/20 11/18/20 PIAZZA, INC. GC04-005 11,492 09/03/20 11/18/20 PIAZZA, INC. GC04-006 10,979 09/03/20 11/18/20 PIAZZA, INC. GC04-007 3,198 09/03/20 11/18/20 PIAZZA, INC. GC04-008 39,789 09/03/20 11/18/20 PIAZZA, INC. GC04-009 1,582 09/03/20 11/18/20 PIAZZA, INC. GC04-010 -303 09/03/20 11/18/20 PIAZZA, INC. GC04-011 -12,063 09/03/20 11/18/20 PIAZZA, INC. GC04-012 -8,670 09/03/20 11/18/20 PIAZZA, INC. GC04-013 -45,000 09/03/20 11/18/20 PIAZZA, INC. GC04-014 4,200 09/03/20 11/18/20 PIAZZA, INC. GC04-015 11,436 09/03/20 11/18/20 PIAZZA, INC. MC05-001 481 09/11/20 11/05/20 S&L PLUMBING AND HEATING CORP. MC05-002 -4,000 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. PC07-001 2,763 09/11/20 11/05/20 S&L PLUMBING & HEATING CORP. PC07-002 15,576 09/11/20 11/05/20 S&L PLUMBING AND HEATING CORP. 21-1594 Reconstruction 0-003-017 07/07/22 *CO No.* Amount Disallowed Received Approved Contractor GC-01-04 24,233 11/09/22 / / PIEROTTI CORP. GC-01-05 5,922 11/09/22 11/13/23 PIEROTTI CORP. GC-01-06 5,280 02/24/23 12/18/23 PIEROTTI CORP GC-01-07 6,763 03/09/23 12/19/23 PIEROTTI CORP GC-01-08 1,836 03/09/23 12/19/23 PIEROTTI CORP GC01-001 608 11/01/22 12/13/23 Pierotti Corp GC01-001 0 11/01/22 12/13/23 Pierotti Corp GC01-002 2,323 11/01/22 12/13/23 Pierotti Corp GC01-003 12,239 11/01/22 12/13/23 Pierotti Corp 07-2181SC Visual Structural Inspection 0-003-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Henry Barnard Elementary: 95-0814 Reconstruction 0-004-003 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0343 Reconstruction 0-004-004 04/25/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,200 01/15/03 01/23/03 Brookside c/o Wager Contracting 00001 1,615 04/21/03 05/02/03 Hammond Elec. 00001 1,444 05/19/06 09/29/06 Mengler Contracting 00002 -1,300 01/15/03 01/23/03 Brookside c/o Wager Contracting 00002 1,170 04/21/03 05/02/03 Hammond Elec. 00002 1,322 05/16/06 09/29/06 Mengler Contracting 00003 2,435 04/21/03 05/02/03 Hammond Elec. 00003 4,808 05/16/06 09/29/06 Mengler Contracting 00003 -10,250 05/22/06 08/09/06 brookside Wager Contracting 00004 1,500 04/21/03 05/02/03 Hammond Elec. 00004 4,200 05/22/06 08/09/06 Brookside wager Contracting 00005 4,000 04/21/03 05/02/03 Hammond Elec. 00005 1,200 05/22/06 09/29/06 Brookside Wager Contracting 00006 -16,310 04/21/03 05/02/03 Hammond Elec. 00006 201 06/19/06 09/29/06 Mengler Contracting 00006 18,000 06/22/06 08/09/06 Brookside Wager Contracting 00007 798 04/21/03 05/02/03 Hammond Elec. 00007 -11,500 05/19/06 09/29/06 Mengler Contracting 00008 3,163 06/19/06 09/29/06 Mengler Contracting 00009 16,377 06/19/06 04/23/07 Mengler Contracting 00010 5,394 06/19/06 09/29/06 Mengler Contracting 06-1395 Reconstruction 0-004-005 09/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-1 33,000 02/23/10 05/28/10 PETER J LANDI INC CO-1P 4,000 02/23/10 05/28/10 S&L Plumbing CO-1e -866 02/23/10 05/28/10 FOREMOST ELECTRIC CO-1gc 9,600 02/23/10 05/28/10 PIAZZA BROTHERS INC CO-2e 1,911 02/23/10 05/28/10 FOREMOST ELECTRIC CO-2gc 3,500 02/23/10 05/28/10 PIAZZA BROTHERS INC CO-3gc -6,764 02/23/10 05/28/10 PIAZZA BROTHERS INC 11-0702 Reconstruction 0-004-006 03/19/12 *CO No.* Amount Disallowed Received Approved Contractor CO-1 21,980 04/15/13 06/28/13 EMPIRE ENERGY SPECIALISTS INC CO-2 256 04/15/13 06/28/13 EMPIRE ENERGY SPECIALISTS INC 11-0101 Reconstruction 0-004-007 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1053 Reconstruction 0-004-008 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1540 Reconstruction 0-004-009 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1911 Reconstruction 0-004-010 06/21/16 *CO No.* Amount Disallowed Received Approved Contractor MC03-001 -7,500 02/28/19 03/11/19 PEARL RIVER PLUMB,HEAT & ELECTRIC PC05-001 -3,744 02/28/19 03/11/19 PEARL RIVER PLUMB,HEAT & ELECTRIC PC05-001 0 02/28/19 03/11/19 PEARL RIVER PLUMB,HEAT & ELECTRIC PC05-002 0 02/28/19 03/11/19 PEARL RIVER PLUMB,HEAT & ELECTRIC 16-1702 Reconstruction 0-004-011 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC012001 4,118 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012002 -244 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC012003 3,260 03/12/21 05/06/21 C&M DOOR CONTROLS, INC. GC012004 6,880 03/12/21 05/06/21 C&M DOOR CONTROLS, INC. GC012005 -1,000 03/12/21 / / C&M DOOR CONTROLS, INC. GC04003 16,475 01/09/19 03/11/19 SIBA CONTRACTING CORP. 19-0240 Reconstruction 0-004-012 01/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -2,000 01/28/22 02/03/23 Titan Roofing 07-002HB -7,650 09/09/21 11/30/22 Renu Contracting &Restoration, Inc 07-03HB 3,105 09/09/22 11/30/22 Renu Contracting & Restoration, Inc AD06-002 0 03/12/21 06/14/21 MILBURN FLOORING MILLS ADDC0701 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0702 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0703 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADIC0101 0 02/09/21 04/14/21 RENU CONTRACTING & RESTORATION, INC. ADIC0102 0 03/15/21 06/18/21 RENU CONTRACTING & RESTORATION, INC. ADSW0301 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW0301 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW0302 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW0303 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW0304 0 03/10/21 06/29/21 TONY CASALE, INC. ADSW0305 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW0306 0 02/09/21 04/14/21 TONY CASALE, INC. ADSW2-05 0 01/12/22 12/28/22 Paladino Concrete Creations Corp ADSW2-06 0 01/12/22 12/28/22 Paladino Concrt Creat Corp DC-07-04 9,451 09/27/22 12/11/23 Renu Contr&Restore Inc DC-07-05 20,611 09/27/22 12/11/23 Renu Contr&Restore Inc DC07-001 6,342 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-006 -48,527 03/11/24 / / Renu Contracting & Restoration EC-03-01 30,709 02/11/22 02/13/23 RLJ Elec Corp EC-03-02 -15,000 02/24/23 12/14/23 RLJ ELEC CORP FC06-001 -9,134 04/12/21 06/23/21 MILBURN FLOORING MILLS IC01-001 10,852 02/09/21 04/14/21 RENU CONTRACTING & RESTORATION, INC. IC01-002 -3,158 02/09/21 04/14/21 RENU CONTRACTING & RESTORATION, INC. IC01-003 -9,450 03/15/21 06/18/21 RENU CONTRACTING & RESTORATION, INC. MC05-001 26,980 02/09/21 03/30/21 S&L PLUMBING AND HEATING CORP. SW-02-01 0 09/30/21 11/15/22 Paladino Concrete Creations Corp SW-02-01 1,038 01/12/22 12/28/22 Paladino Concrt Creat Corp SW-02-02 0 09/30/21 11/15/22 Paladino Concrete Creations Corp SW-02-02 5,409 01/12/22 12/28/22 Paladino Concrt Creat Corp SW-02-03 0 09/30/21 11/15/22 Paladino Concrete Creations Corp SW-02-03 23,504 02/11/22 02/13/23 Paladino Conc Creations Corp SW-02-04 0 09/30/21 11/15/22 Paladino Concrete Creations Corp SW-02-04 4,192 04/26/22 04/17/23 Paladino Conc Creations Corp SW-02-05 2,092 04/26/22 04/17/23 Paladino Conc Creations Corp SW-02-06 4,412 04/26/22 04/17/23 Paladino Conc Create Corp SW03-001 8,035 02/09/21 04/14/21 TONY CASALE, INC. SW03-002 2,735 02/09/21 04/14/21 TONY CASALE, INC. SW03-003 269 02/09/21 04/14/21 TONY CASALE, INC. SW03004 15,000 06/04/21 01/13/22 Tony Casale INC SW03005 8,000 06/04/21 01/13/22 Tony Casale INC Columbus Elementary: 95-0815 Reconstruction 0-005-004 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0061 Additions and Alterations 0-005-005 11/19/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,875 12/12/02 01/22/03 Bedell Assoc. 00002 4,800 12/12/02 01/22/03 Bedell Assoc. 00002 15,000 12/12/02 01/22/03 Talt Elec. 00003 20,000 12/12/02 01/22/03 Bedell Assoc. 00003 4,219 12/12/02 01/22/03 C&B Plumbing 00003 2,320 12/12/02 01/22/03 Talt Elec. 00004 790 12/12/02 01/22/03 C&B Plumbing 00004 3,450 12/12/02 01/22/03 Talt Elec. 00005 2,548 02/19/02 04/04/02 Talt Elec. 00006 20,520 11/15/01 03/26/02 J&M Heating 00006 1,639 12/12/02 01/22/03 C&B Plumbing 00007 -20,904 05/16/06 07/13/06 J and M Heating 00008 1,733 05/16/06 07/13/06 J and M heating 00009 2,149 05/16/06 07/13/06 J and M heating 00010 1,394 12/12/02 01/22/03 C&B Plumbing 00010 3,431 05/16/06 07/13/06 J and M heating 00013 4,142 12/12/02 01/22/03 C&B Plumbing 00014 1,785 02/19/02 04/04/02 C&B Plumbing 00015 -2,957 05/16/06 07/13/06 C and B Plumbing heating 00037 1,302 12/12/02 01/22/03 Bedell Assoc. 00048 -4,835 05/16/06 07/13/06 Bedell Associates GC009 809 12/12/02 01/22/03 Bedell Assoc. MC1 3,379 12/12/02 01/22/03 J&M Heating P0002 4,400 12/12/02 01/22/03 C&B Plumbing 06-0425 Reconstruction 0-005-006 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor M-1 16,500 12/14/09 02/17/10 MENGLER MECHANICAL INC M-2 6,430 12/14/09 02/17/10 MENGLER MECHANICAL INC 11-0102 Reconstruction 0-005-007 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1054 Reconstruction 0-005-008 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1541 Reconstruction 0-005-009 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1703 Reconstruction 0-005-011 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC012001 7,744 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012002 -434 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC012003 -1,250 04/14/21 05/18/21 C&M DOOR CONTROLS, INC. 17-0910 Reconstruction 0-005-012 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02-03CS 0 09/09/21 11/30/22 Milcon Construction Corp 02-04CS 0 09/09/21 11/30/22 Milcon Construction Corp AD01001 0 06/04/21 01/13/22 Tony Casale, INC ADGC0301 0 02/09/21 05/25/21 C&M DOOR CONTRAOLS, INC. ADGC0302 0 04/12/21 05/24/21 C&M DOOR CONTROLS, INC. ADGC4001 0 09/03/20 11/24/20 PIAZZA, INC. ADGC4002 0 09/03/20 11/24/20 PIAZZA, INC. ADGC4003 0 09/03/20 11/24/20 PIAZZA, INC. DC03-005 2,380 04/12/21 05/24/21 C&M DOOR CONTROLS, INC. EC-03-01 -5,000 02/24/23 12/14/23 RLJ ELEC CORP EC06-001 1,687 06/04/21 03/24/22 Fran Corp dba All Bright Electric EC06002 -11,800 06/04/21 03/10/22 Fran Corp FC-06-01 -3,837 04/26/22 05/22/23 Milburn Flr Mills FC-06-02 0 04/26/22 05/22/23 Milburn Flooring Mills FC-06-02 -10,734 04/26/22 05/22/23 Milburn Flooring Mills FC-06-02 3,500 04/26/22 / / Milburn Flooring Mills GC-02-03 -31,399 01/12/22 12/29/22 Milcon Const Corp GC01-001 -95,000 09/11/20 11/17/20 TONY CASALE, INC. GC02-001 31,126 09/14/20 11/17/20 MILCON CONSTRUCTION GC02-001 0 06/11/21 01/13/22 Milcon Construction GC02-002 4,672 09/11/20 11/17/20 MILCON CONSTRUCTION GC02-002 0 06/11/21 03/15/22 Milcon Construction GC03-001 43,276 09/11/20 11/10/20 C&M DOOR CONTROLS, INC. GC03-002 34,689 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-003 1,575 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-004 33,296 04/12/21 05/24/21 C&M DOOR CONTROLS, INC. GC04-001 -33,470 09/03/20 11/24/20 PIAZZA, INC. GC04-002 -2,389 09/03/20 11/24/20 PIAZZA, INC. GC04-003 13,861 09/03/20 11/24/20 PIAZZA, INC. GC04-004 -5,961 09/03/20 11/23/20 PIAZZA, INC. GC04-005 -7,849 09/03/20 11/18/20 PIAZZA, INC. IC01-001 -4,000 04/12/21 05/24/21 RENU CONTRACTING & RESTORATION, INC. MC05-001 3,895 09/11/30 11/05/20 S&L PLUMBING AND HEATING CORP. MC05-002 -20,000 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. SW-02-01 -2,750 04/26/22 / / Remus Industs LLC SW-02-02 -17,558 04/26/22 04/17/23 Remus Industs LLC SW-02-03 0 04/26/22 04/17/23 Remus Industs LLC SW02-001 0 06/04/21 01/13/22 Remus Industries SW02-001 0 06/04/21 / / Remus Industries SW02-002 0 06/11/21 03/15/22 Remus Industries 17-0872 Reconstruction 0-005-013 12/05/17 *CO No.* Amount Disallowed Received Approved Contractor GC01-001 9,784 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-002 32,109 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-003 6,000 09/03/20 11/24/20 LANDTEK GROUP, INC. GC01-004 20,861 09/03/20 11/24/20 LANDTEK GROUP, INC. G. Davis Elementary: 95-0816 Reconstruction 0-006-003 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0296 Reconstruction 0-006-004 12/17/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 -500 05/19/06 07/13/06 MVM Contracting Corp 00001C 4,046 01/15/03 02/12/03 Mengler Contracting 00002 1,375 05/19/06 07/13/06 Mengler Contracting 00007 6,348 04/30/02 05/24/02 Realife Land Improvement 00008 6,809 03/18/02 05/24/02 Realife Land Improvement 00012 1,932 01/15/03 02/12/03 Realife Land Improvement 00013 8,342 01/15/03 02/12/03 Realife Land Improvement 00015 25,494 01/15/03 02/12/03 Realife Land Improvement 00016 2,927 05/19/06 07/13/06 realife land Improvement 00019 8,662 05/19/06 07/13/06 Realife Land Improvement 00023 750 05/19/06 07/13/06 ralife Land Improvement 06-1397 Reconstruction 0-006-005 01/03/08 *CO No.* Amount Disallowed Received Approved Contractor CO 1e 10,513 12/21/09 02/18/10 TALT ELECTRIC CO-1 7,000 05/19/10 07/20/10 PAT CORSETTI INC CO-1gc 30,882 01/28/10 03/12/10 XAVIER CONSTRUCTION CO INC CO-3 12,000 12/21/09 02/09/10 PAT CORSETTI INC 11-0103 Reconstruction 0-006-006 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1055 Reconstruction 0-006-007 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1542 Reconstruction 0-006-008 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0241 Reconstruction 0-006-010 01/15/20 *CO No.* Amount Disallowed Received Approved Contractor 07-04GD 16,854 01/28/22 02/03/23 Renu Contr&Renstore Inc AD-BE1-3 0 09/30/21 11/16/22 Titan Roofing AD06-002 0 03/12/21 06/14/21 MILBURN FLOORING MILLS ADBE0101 0 03/15/21 06/21/21 TITAN ROOFING ADDC0701 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0702 0 04/12/21 06/23/21 RENU CONTRACTING & RESTOOATION, INC. ADEC0302 0 04/12/21 07/09/21 RLJ ELECTRIC CORP. ADEC0303 0 04/12/21 07/09/21 RLJ ELECTRIC CORP. ADFC0603 0 04/12/21 06/23/21 MILBURN FLOORING MILLS ADIC0101 0 03/15/21 06/18/21 RENU CONTRACTING & RESTORATION, INC. ADMC0402 0 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. ADSW0401 0 03/15/21 06/21/21 SPORT-TECH CONSTRUCTION CORP. ADSW0402 0 03/15/21 06/21/21 SPORT-TECH CONSTRUCTION CORP. BE-01-03 -110,506 02/28/22 02/17/23 Titan Roofg Inc BE-01-03 110,506 02/28/22 / / Titan Roofng Inc BE01-001 -5,481 03/15/21 06/21/21 TITAN ROOFING BE01-002 -7,962 03/15/21 06/21/21 TITAN ROOFING BE01-002 0 06/11/21 03/15/22 Titan Roofing DC-07-01 19,365 01/12/22 12/28/22 Renu Contr&Restore Inc DC-07-02 3,056 01/12/22 12/28/22 Renu Contr&Restore Inc DC-07-03 71,895 01/12/22 / / Renu Contr&Restore Inc DC-07-05 6,410 09/27/22 12/11/23 Renu Contr&Restore Inc EC-03-01 2,542 09/30/21 11/16/22 RLJ Electric Corporation EC-03-02 9,000 04/26/22 04/17/23 RLJ Elec Corp EC-03-04 0 09/30/21 11/16/22 RLJ Electric Corporation FC06-001 26,958 04/12/21 06/23/21 MILBURN FLOORING MILLS IC01-001 1,080 03/15/21 06/18/21 RENU CONTRACTING & RESTORATION, INC. IC01-002 16,290 03/15/21 06/18/21 RENU CONTRACTING & RESTORATION, INC. IC01-003 3,368 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. IC01-004 -7,944 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. IC01-005 60,021 04/12/21 06/23/21 RENU CONTRACTING & ERSTORATION, INC. MC-04-03 10,414 09/09/21 11/28/22 S&L Plumbing &Heating Corp MC04-001 1,136 03/15/21 05/13/21 S&L PUMBING & HEATING CORP. MC04-002 3,023 04/12/21 07/09/21 S&L PLUMBING & HEATING CORP. SW-01-01 6,249 09/09/21 11/30/22 Peter Landi, Inc SW-01-01 0 09/09/21 11/30/22 Peter Landi, Inc SW-01-02 -800 09/30/21 11/16/22 Peter Landi, Inc SW-01-02 0 09/30/21 11/16/22 Peter Landi, Inc SW-01-03 161,649 09/30/21 11/16/22 Peter Landi, Inc SW-01-03 0 09/30/21 11/16/22 Peter Landi, Inc SW-01-04 11,725 09/30/21 11/16/22 Peter Landi, Inc SW-01-04 0 01/12/22 12/28/22 Peter Landi Inc SW-01-07 35,510 01/12/22 12/28/22 Peter Landi Inc SW-01-08 12,299 01/12/22 12/28/22 Peter Landi Inc SW-01-09 4,229 01/12/22 12/28/22 Peter Landi Inc SW-01-10 6,882 01/12/22 12/28/22 Peter Landi Inc SW-01-11 -1,904 01/12/22 12/28/22 Peter Landi Inc SW-1-005 3,775 09/30/21 11/16/22 Peter J Landi, Inc SW-1-006 53,447 09/30/21 / / Peter J Landi, Inc SW04-001 -31,332 03/15/21 06/21/21 SPORT-TECH CONSTRUCTION CORP. SW04-002 -15,160 03/15/21 06/21/21 SPORT-TECH CONSTRUCTION CORP. SW04-003 -26,549 06/25/21 10/21/21 Sport Tech Construction SW04-003 0 06/25/21 11/02/21 Sport Tech Construction SW04-004 -1,980 06/25/21 11/02/21 Sport Tech Construction SW04-004 0 06/25/21 11/02/21 Sport Tech Construction SW04-005 189 06/25/21 11/02/21 Sport Tech Construction SW04-006 -40,000 06/25/21 11/02/21 Sport Tech Construction SW04-007 3,285 06/25/21 11/02/21 Sport Tech Construction 21-1596 Reconstruction 0-006-011 07/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE Jefferson Elementary: 95-0817 Reconstruction 0-007-003 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1394 Reconstruction 0-007-005 01/18/08 *CO No.* Amount Disallowed Received Approved Contractor CO-1 37,458 06/17/10 / / ARCHITECTURAL WINDOW MFG CORP CO-1 7,000 05/19/10 07/20/10 PAT CORSETTI INC CO-2 -2,700 12/21/09 02/09/10 PAT CORSETTI INC CO-2 58,429 06/17/10 / / ARCHITECTURAL WINDOW MFG CORP CO-3 7,477 05/23/11 09/09/11 ARCHITECTURAL WINDOW MFG CORP 08-1478 Reconstruction 0-007-006 10/13/09 *CO No.* Amount Disallowed Received Approved Contractor CO-1 56,000 11/08/10 11/12/10 CALADRI DEVELOPMENT CORP CO-10 -8,165 04/15/13 07/10/13 CALADRI DEVELOPMENT CORP CO-2 75,000 11/08/10 11/12/10 CALADRI DEVELOPMENT CORP CO-3 13,513 11/08/10 11/12/10 CALADRI DEVELOPMENT CORP CO-4 28,330 11/08/10 11/12/10 CALADRI DEVELOPMENT CORP CO-5 REV 0 05/23/11 07/14/11 CALADRI DEVELOPMENT CORP CO-6 3,300 05/23/11 07/14/11 CALADRI DEVELOPMENT CORP CO-7 3,910 05/23/11 07/14/11 CALADRI DEVELOPMENT CORP CO-8 2,755 04/15/13 07/10/13 CALADRI DEVELOPMENT CORP CO-9 665 04/15/13 07/10/13 CALADRI DEVELOPMENT CORP 11-0104 Reconstruction 0-007-007 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1056 Reconstruction 0-007-008 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1543 Reconstruction 0-007-009 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0886 Additions and Alterations 0-007-011 06/05/17 *CO No.* Amount Disallowed Received Approved Contractor EC01-004 2,573 02/26/19 03/05/19 NABER ELECTRIC CORP. EC01-011 5,000 09/14/20 11/05/20 NABER ELECTRIC CORP. EC01-012 4,553 10/04/19 10/08/19 NABER ELECTRIC CORP. EC01-018 5,000 03/29/21 05/13/21 NABER ELECTRIC CORP. EC01001J 0 12/06/18 01/22/19 NABER ELECTRIC CORP. EC01002J 7,724 12/06/18 01/23/19 NABER ELECTRIC CORP. EC01002J 0 12/06/18 01/22/19 NABER ELECTRIC CORP. GC-08-19 -21,233 09/09/21 11/30/22 Marfi Contracting Corp GC-08-21 16,992 06/04/21 01/13/22 Marfi Contracting Corp GC012001 7,255 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012002 -3,290 12/06/18 03/12/19 C&M DOOR CONTROLS, INC. GC012004 -402 09/11/20 11/12/20 C&M DOOR CONTROLS. INC. GC012005 1,304 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC012006 -1,250 03/12/21 06/14/21 C&M DOOR CONTROLS, INC. GC03-001 0 12/05/18 03/12/19 TONY CASALE INC GC03-001 6,361 12/05/18 03/12/19 TONY CASALE INC GC03-002 0 12/05/18 03/12/19 TONY CASALE INC GC03-002 22,538 12/05/18 03/12/19 TONY CASALE INC GC03-003 0 12/05/18 03/12/19 TONY CASALE INC GC03-003 298 12/05/18 03/12/19 TONY CASALE INC GC03-004 0 12/05/18 03/12/19 TONY CASALE INC GC03-004 1,770 12/05/18 03/12/19 TONY CASALE INC GC03-005 11,263 12/05/18 03/12/19 TONY CASALE INC GC03-007 37,445 12/05/18 03/12/19 TONY CASALE INC GC03-008 10,377 12/05/18 03/12/19 TONY CASALE INC GC03-009 2,494 12/05/18 03/12/19 TONY CASALE INC GC03-010 45,093 02/26/19 04/25/19 TONY CASALE, INC. GC03-011 17,140 02/26/19 03/12/19 TONY CASALE, INC. GC03-012 496 02/26/19 03/12/19 TONY CASALE, INC. GC03-013 2,285 02/26/19 03/12/19 TONY CASALE, INC. GC03-014 4,937 02/26/19 03/12/19 TONY CASALE, INC. GC03-015 20,371 02/26/19 03/12/19 TONY CASALE, INC. GC03-016 5,738 02/26/19 03/12/19 TONY CASALE, INC. GC03-017 16,000 02/26/19 03/12/19 TONY CASALE, INC. GC03-019 210 10/04/19 12/30/19 TONY CASALE, INC. GC03-020 667 10/04/19 12/30/19 TONY CASALE, INC. GC03-021 -3,197 04/12/21 06/23/21 TONY CASALE, INC. GC03-022 18,793 04/12/21 06/23/21 TONY CASALE, INC. GC03-023 3,475 04/12/21 06/23/21 TONY CASALE, INC. GC03006 8,997 01/09/19 03/12/19 TONY CASALE, INC. GC08-001 38,189 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-002 72,277 02/25/19 03/03/20 MARFI CONTRACTING CORP. GC08-003 30,568 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-004 9,688 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-005 87,940 02/25/19 04/25/19 MARFI CONTRACTING CORP. GC08-006 115,657 02/25/19 03/03/20 MARFI CONTRACTING CORP. GC08-007 6,367 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-008 12,721 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-009 9,866 02/25/19 03/12/19 MARFI CONTRACTING CORP. GC08-010 171,937 02/25/19 03/03/20 MARFI CONTRACTING CORP. GC08-011 5,694 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-012 16,577 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-013 35,774 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-014 62,695 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-015 31,655 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-016 25,331 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-017 20,000 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-018 22,000 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC08-020 -141,120 09/14/20 11/13/20 MARFI CONTRACTING CORP. GC12-003 2,452 10/04/19 12/30/19 C&M DOOR CONTROLS, INC. gc03-018 4,611 02/26/19 03/12/19 TONY CASALE, INC. 16-1704 Reconstruction 0-007-012 05/17/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0911 Reconstruction 0-007-013 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor 02001JEF -1,510 06/04/21 01/13/22 Milcon Consruction Corp ADGC4-01 0 01/12/22 12/28/22 Milcon Const Corp ADGC4001 0 09/03/20 11/18/20 PIAZZA, INC. ADGC4002 0 09/03/20 11/18/20 PIAZZA, INC. ADGC4003 0 09/03/20 11/18/20 PIAZZA, INC. ASGC4-02 0 01/12/22 12/28/22 Milcon Const Corp DC-03-02 -17,901 08/16/22 12/11/23 C&M Door Controls Inc EC06-001 -1,344 09/11/20 11/05/20 FRAN CORP. EC06-002 -11,800 03/29/21 05/13/21 FRAN CORP. GC-04-01 188,300 04/26/22 / / Milcon Const Corp GC-04-02 23,133 08/16/22 12/11/23 Milcon Const Corp GC-04-03 0 04/26/22 05/09/23 Milcon Const Corp GC-04-03 -5,591 09/27/22 12/11/23 Milcon Const Corp GC03-001 1,978 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC04-001 -4,974 09/03/20 11/18/20 PIAZZA, INC. GC04-002 -13,284 09/03/20 11/18/20 PIAZZA, INC. GC04-003 -10,634 09/03/20 11/18/20 PIAZZA, INC. PC07-001 -5,309 09/11/20 11/05/20 S&L PLUMBING AND HEATING CORP. Trinity Elementary: 91-0062 Reconstruction 0-012-003 08/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0578 Additions and Alterations 0-012-005 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 8,605 03/18/02 04/19/02 Netrix 00001 6,098 05/30/01 01/14/03 J&M Heating 00001 3,775 01/08/03 / / H&E Equipment 00002 15,080 11/15/01 01/29/02 Talt Elec. 00002 4,000 02/19/02 04/01/02 Tuxedo Flooring 00002 13,922 05/30/01 01/14/03 J&M Heating 00003 1,025 05/30/01 01/28/02 Hammond Elec. 00003 609 07/13/01 01/29/02 C&B Plumbing 00003 850 02/19/02 04/01/02 Tuxedo Flooring 00003 10,814 02/19/02 04/01/02 Talt Elec. 00004 3,135 07/13/01 01/29/02 C&B Plumbing 00004 4,200 02/19/02 04/01/02 Tuxedo Flooring 00004 13,483 02/19/02 04/01/02 J&M Heating 00004 5,855 05/19/06 07/13/06 Talt Electric 00005 17,820 05/30/01 01/28/02 MVM Contracting 00005 2,700 02/19/02 04/01/02 Tuxedo Flooring 00005 20,099 05/19/06 07/13/06 Talt Electric 00005 9,600 06/19/06 07/13/06 J and M heating 00006 824 01/08/03 01/23/03 Tuxedo Flooring 00006 4,800 05/19/06 07/13/06 Talt Electric 00007 1,397 02/19/02 04/01/02 C&B Plumbing 00007 300 01/08/03 01/23/03 Tuxedo Flooring 00008 486 01/08/03 01/23/03 Tuxedo Flooring 00008 5,618 01/08/03 01/23/03 C&B Plumbing 00009 932 01/08/03 01/23/03 Tuxedo Flooring 00009 -2,384 01/08/03 01/23/03 Mengler Contracting 0001 2,497 07/13/01 01/29/02 C&B Plumbing 00016 12,500 02/19/02 04/01/02 MVM Contracting 00017 6,000 02/19/02 04/01/02 MVM Contracting 00018 4,000 02/19/02 04/01/02 MVM Contracting 00019 5,000 02/19/02 04/01/02 MVM Contracting 0002 495 05/30/01 01/28/02 Hammond Elec. 0002 11,207 07/13/01 01/29/02 C&B Plumbing 00020 1,300 02/19/02 04/01/02 MVM Contracting 00021 800 02/19/02 04/01/02 MVM Contracting 00022 920 02/19/02 04/01/02 MVM Contracting 00023 900 02/19/02 04/01/02 MVM Contracting 00024 -1,400 02/19/02 04/01/02 MVM Contracting 00025 5,920 02/19/02 04/01/02 MVM Contracting 00026 5,900 02/19/02 04/01/02 MVM Contracting 00027 4,000 02/19/02 04/01/02 MVM Contracting 00028 -30,337 02/19/02 04/01/02 MVM Contracting 00029 -15,000 05/19/06 08/09/06 MVM Contracting 0004 650 05/30/01 01/28/02 Hammond Elec. 0004 5,862 07/13/01 01/29/02 Frank & Lindy 3 1,930 07/13/01 01/15/02 Frank & Lindy 99-0297 Reconstruction 0-012-006 01/20/00 *CO No.* Amount Disallowed Received Approved Contractor 00008 3,809 02/19/02 04/04/02 C&B Plumbing 06-1390 Reconstruction 0-012-007 12/04/07 *CO No.* Amount Disallowed Received Approved Contractor CO-1 7,000 05/19/10 07/20/10 PAT CORSETTI INC CO-1gc 2,605 12/21/09 02/04/10 AVANTI BUILDING CONSTRUCTION CORP CO-1r 65,147 12/21/09 02/04/10 SEA BREEZE GENERAL CONSTRUCTION INC CO-2e 982 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-2r -15,768 12/21/09 02/04/10 SEA BREEZE GENERAL CONSTRUCTION INC CO-3e 10,190 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-3r 4,200 12/21/09 02/04/10 SEA BREEZE GENERAL CONSTRUCTION INC CO-4e 1,443 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-4r -3,920 12/21/09 02/04/10 SEA BREEZE GENERAL CONSTRUCTION INC CO-5e 6,574 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-6e 2,425 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-7e 5,000 12/21/09 02/04/10 ALLSTAR ELECTRIC CORP CO-8e 4,316 05/19/10 07/20/10 ALLSTAR ELECTRIC CORP CO-9e -50,000 05/19/10 07/20/10 ALLSTAR ELECTRIC CORP 11-0105 Reconstruction 0-012-008 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1057 Reconstruction 0-012-009 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1544 Reconstruction 0-012-010 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1724 Reconstruction 0-012-011 09/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1705 Reconstruction 0-012-012 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC012001 6,076 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012002 4,800 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012003 -632 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC012004 3,260 03/12/21 05/06/21 C&M DOOR CONTROLS, INC. GC012005 -1,750 03/12/21 05/06/21 C&M DOOR CONTROLS, INC. 17-0912 Reconstruction 0-012-013 07/09/18 *CO No.* Amount Disallowed Received Approved Contractor 01-002 1,170 01/28/22 02/03/23 Titan Roofing 02002TRI -16,610 06/04/21 01/13/22 Milcon Construcion Corp ADGC0101 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0102 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0103 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0104 0 09/11/20 11/17/20 TONY CASALE, INC. ADGC0301 0 03/12/21 05/05/21 C&M DOOR CONTROLS, INC. ADGC4001 0 09/03/20 11/24/20 PIAZZA, INC. ADGC4002 0 09/03/20 11/24/20 PIAZZA, INC. ADGC4003 0 09/03/20 11/24/20 PIAZZA, INC. ADIC0101 0 03/15/21 05/05/21 RENU CONTRACTING & RESTORATION, INC. ADSW0301 0 02/09/21 05/25/21 TONY CASALE, INC. BE-01-03 14,416 04/26/22 05/09/23 Titan Roofing BE01-001 8,913 06/11/21 03/15/22 Titan Roofing BE01-002 0 06/11/21 03/15/22 Titan Roofing DC-03-03 -9,951 08/16/22 12/11/23 C&M Door Controls Inc EC-03-02 -5,000 02/24/23 12/14/23 RLJ ELEC CORP EC03-001 17,545 04/12/21 07/09/21 RLJ ELECTRIC CORP. EC06-001 -2,107 09/11/20 11/05/20 FRAN CORP. EC06-002 -11,800 03/29/21 05/13/21 FRAN CORP. GC01-001 19,808 09/11/20 11/17/20 TONY CASALE, INC. GC01-003 4,925 09/11/20 11/17/20 TONY CASALE, INC. GC02-001 197,775 09/11/20 11/17/20 MILCON CONSTRUCTION GC03-001 3,688 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC03-002 2,162 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC04-001 5,428 09/03/20 11/24/20 PIAZZA, INC. GC04-002 -5,472 09/03/20 11/24/20 PIAZZA, INC. IC01-001 3,303 02/09/21 05/25/21 RENU CONTRACTING & RESTORATION, INC. IC01-002 2,270 02/09/21 05/25/21 RENU CONTRACTING & RESTORATION, INC. MC05-001 19,353 09/11/20 11/05/20 S&L PLUMBING AND HEATING CORP. MC05-002 5,162 04/12/21 07/09/21 S&L PLUMBING & HEATING CORP. SW03-001 1,054 02/09/21 05/25/21 TONY CASALE, INC. SW03-002 658 02/09/21 05/25/21 TONY CASALE, INC. SW03-003 2,326 02/09/21 05/25/21 TONY CASALE, INC. SW03-004 1,233 02/09/21 05/25/21 TONY CASALE, INC. SW03-005 7,128 03/15/21 05/05/21 TONY CASALE, INC. SW03-006 15,539 06/04/21 01/13/22 Tony Casale Inc W. Ward Elementary: 92-1543 Additions and Alterations 0-013-004 09/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0818 Reconstruction 0-013-005 03/14/96 *CO No.* Amount Disallowed Received Approved Contractor 00001 11,654 11/15/01 03/26/02 Tuxedo Flooring 00003 4,075 11/15/01 03/26/02 J&M Heating 00005 1,496 11/15/01 03/26/02 C&B Plumbing 06-0426 Reconstruction 0-013-007 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor M-1 16,500 12/14/09 02/17/10 UNITY MECHANICAL CORP M-2 19,500 12/14/09 02/17/10 UNITY MECHANICAL CORP 07-0217 Reconstruction 0-013-008 02/07/08 *CO No.* Amount Disallowed Received Approved Contractor CO-1 6,900 02/23/10 12/22/10 PETER J LANDI INC CO-2 3,500 06/17/10 12/22/10 PETER J LANDI INC 11-0106 Reconstruction 0-013-009 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1058 Reconstruction 0-013-010 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1545 Reconstruction 0-013-011 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1310 Reconstruction 0-013-012 02/26/18 *CO No.* Amount Disallowed Received Approved Contractor SW-03-07 0 02/28/22 / / DeRosa Sports Const Inc 19-0242 Reconstruction 0-013-013 01/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-01WW 513 01/28/22 02/03/23 Titan Roofing AD06-002 0 03/12/21 06/14/21 MILBURN FLOORING MILLS ADBE0102 0 03/15/21 06/21/21 TITAN ROOFING ADBE0103 0 03/15/21 06/21/21 TITAN ROOFING ADBE0104 0 03/15/21 06/21/21 TITAN ROOFING ADBE0105 0 03/15/21 06/21/21 TITAN ROOFING ADBE0106 0 03/15/21 06/21/21 TITAN ROOFING ADDC0701 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0702 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0703 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADEC0301 0 04/12/21 07/12/21 RLJ ELECTRIC CORP. ADEC0302 0 04/12/21 07/12/21 RLJ ELECTRIC CORP. ADIC0101 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADMC0403 0 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. ADMC0404 0 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. ADMC0405 0 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. ADSW03-7 0 08/16/22 / / DeRosa Sports Const Inc ADSW0501 0 03/15/21 06/21/21 ELQ INDUSTIES ADWC0201 0 03/15/21 06/21/21 ARROW STEEL WINDOW CORP. BE01-001 1,699 04/12/21 06/23/21 TITAN ROOFING DC-07-03 13,057 09/30/21 11/15/22 Renu Contracting&Restoration, Inc DC-07-04 15,553 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-05 3,891 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-06 6,176 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-06 49,451 08/16/22 / / Renu Contr& Restore Inc DC-07-07 3,956 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-08 -5,478 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-09 1,457 02/11/22 02/16/23 Renu Contrg&Restore Inc DC-07-10 14,748 02/11/22 02/16/23 Renu Contr&Restore Inc DC-07-11 -60,000 08/16/22 12/11/23 Renu Contrg & Renstore Inc DC-07-12 61,809 08/16/22 / / Renu Contrg&Restore Inc DC07-001 -42,543 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-002 50,599 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION DC07-013 -41,568 03/11/24 / / Renu Contracting & restoration EC03-001 7,458 04/12/21 07/12/21 RLJ ELECTRIC CORP. FC06-001 -9,817 04/12/21 06/23/21 MILBURN FLOORING MILLS IC01-001 -3,063 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. MC04-001 2,150 03/15/21 05/13/21 S&L PLUMBING & HEATING CORP. SW-03-01 0 09/30/21 11/15/22 DeRosa Sports Construction, Inc SW-03-02 0 09/30/21 11/15/22 DeRosa Sports Construction, Inc SW-03-02 109,024 02/28/22 / / DeRosa Sports Const Inc SW-03-02 101,509 08/16/22 / / DeRosa Sports Const Inc SW-03-03 0 01/12/22 12/29/22 DeRosa Sports Const Inc SW-03-03 9,001 08/16/22 12/11/23 DeRosa Sports Const Inc SW-03-03 1,854 08/16/22 12/11/23 DeRosa Sports Const Inc SW-03-04 0 02/11/22 02/13/23 DeRosa Sports Const Inc SW-03-04 58,322 08/16/22 / / DeRosa Sports Const Inc SW-03-05 0 02/11/22 02/13/23 DeRosa Sports Const Inc SW-03-06 0 02/11/22 02/13/23 DeRosa Sports Const Inc SW-03-06 7,520 08/16/22 12/11/23 DeRosa Sports Const Inc SW-03-07 0 02/28/23 12/11/23 DeRosa Sports Const. SW-03-07 4,695 09/27/22 12/11/23 DeRosa Sports Const Inc SW03-001 56,519 06/11/21 03/15/22 DeRosa Sports Construction SW05-001 14,243 03/15/21 06/21/21 ELQ INDUSTRIES SW05-002 4,432 03/15/21 06/18/21 ELQ INDUSTRIES SW05-003 1,866 03/15/21 06/18/21 ELQ INDUSTRIES SW05-004 3,911 03/15/21 06/18/21 ELQ INDUSTRIES SW05-005 3,242 03/15/21 06/18/21 ELQ INDUSTRIES SW05-006 3,784 03/15/21 06/18/21 ELQ INDUSTRIES SW05-007 18,911 03/15/21 06/18/21 ELQ INDUSTRIES SW05-008 2,033 03/15/21 06/18/21 ELQ INDUSTRIES SW05-009 65,091 03/15/21 06/18/21 ELQ INDUSTRIES WC-02-04 13,048 09/30/21 11/15/22 Arrow Steel Window Corp WC02-001 71,493 03/15/21 06/21/21 ARROW STEEL WINDOW CORP. WC02-002 354,632 04/12/21 / / ARROW STEEL WINDOW CORP. WC02-003 71,169 09/30/21 11/15/22 Arrow Steel Window Corp 21-1597 Reconstruction 0-013-015 07/14/22 *CO No.* Amount Disallowed Received Approved Contractor AD02-001 0 10/26/23 03/21/24 Empire Core Group LLC CO02-001 3,572 10/26/23 03/21/24 Empire Core Group LLC CO02-002 5,540 10/26/23 03/21/24 Empire Core Group LLC CO02-003 -18,269 10/26/23 03/21/24 Empire Core Group LLC GC02-004 1,487 03/11/24 / / Empire Core Group GC02-005 1,775 03/11/24 / / Empire Core Group Daniel Webster Elementary: 93-0072 Additions and Alterations 0-015-004 10/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0819 Reconstruction 0-015-005 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0427 Reconstruction 0-015-007 02/15/07 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0107 Reconstruction 0-015-008 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1059 Reconstruction 0-015-009 04/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1546 Reconstruction 0-015-010 06/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1072 Reconstruction 0-015-012 08/21/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1912 Reconstruction 0-015-013 06/21/16 *CO No.* Amount Disallowed Received Approved Contractor ADPC0501 0 02/28/19 07/01/19 Pearl River Plumbing & Heating ADPC0502 0 02/28/19 07/01/19 Pearl River Plumbing & Heating GC-001 0 06/27/17 07/05/17 Milcon Construction Corp. GC-002 0 06/27/17 07/05/17 Milcon Construction Corp. GC-003 0 06/27/17 07/05/17 Milcon Construction Corp. GC-004 0 06/27/17 07/05/17 Milcon Construction Corp. GC-005 -4,637 06/27/17 07/05/17 Milcon Construction Corp. MC03-001 -7,500 02/28/19 07/01/19 Pearl River Plumbing & Heating PC05-001 -3,744 02/28/19 07/01/19 Pearl River Plumbing & Heating 16-1706 Reconstruction 0-015-014 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC012001 1,143 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012001 0 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012002 3,440 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012003 2,025 12/06/18 02/06/19 C&M DOOR CONTROLS, INC. GC012004 4,604 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC012005 -189 09/11/20 11/17/20 C&M DOOR CONTROLS, INC. GC012006 40,624 03/12/21 05/06/21 C&M DOOR CONTROLS, INC. GC04-001 0 12/05/18 02/06/19 SIBA CONTRACTING CORP GC04-002 0 12/05/18 02/06/19 SIBA CONTRACTING CORP GC04-004 12,046 12/05/18 02/06/19 SIBA CONTRACTING CORP 19-0243 Reconstruction 0-015-015 01/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-01DW -4,000 01/28/22 02/03/23 Titan Roofing 06-001 -12,431 03/12/21 06/14/21 MILBURN FLOORING MILLS 06-002 -6,302 03/12/21 06/14/21 MILBURN FLOORING MILLS AD01-001 0 06/11/21 09/28/21 Consorti Bros Paving and Sealcoating AD01-001 0 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating AD01-002 0 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating AD01-002 0 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating AD01-004 0 06/11/21 03/15/22 Consorti Bros Paving & Sealcoating AD06-002 0 03/12/21 06/14/21 MILBURN FLOORING MILLS AD06-003 0 03/12/21 06/14/21 MILBURN FLOORING MILLS ADDC0701 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. ADDC0701 0 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. CO01-002 16,459 06/11/21 09/28/21 Consorti Bros Paving and Sealcoating DC-07-03 4,992 01/12/22 12/28/22 Renu Contr&Restore Inc DC-07-04 3,397 01/12/22 12/29/22 Renu Contr&Restore Inc DC-07-05 -7,000 08/16/22 12/11/23 Renu Contr& Restore Inc DC07-001 19,118 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-001 19,118 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-002 4,183 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-002 4,183 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. DC07-007 -19,428 03/11/24 / / Renu Contracting & restoration EC-03-01 17,974 04/26/22 04/17/23 RLJ Elec Corp EC-03-02 -5,000 02/24/23 12/14/23 RLJ ELECTRIC CORP IC01-001 -4,000 04/12/21 06/23/21 RENU CONTRACTING & RESTORATION, INC. SW01-003 70,202 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating SW01-004 1,885 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating SW01-006 2,656 06/11/21 03/15/22 Consorti Bros Paving & Sealcoating SW01-010 3,340 06/11/21 09/28/21 Consorti Bros Paving & Sealcoating St. Gabriel's: 07-2180SC Visual Structural Inspection 0-017-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE McKenna Field Storage Bldg #1: 21-1598 New Construction 2-027-001 07/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE Mckenna Field Storage Bldg #2: 21-1599 New Construction 2-028-001 07/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Facility: 11-0108 Reconstruction 3-018-002 10/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1600 Reconstruction 3-018-003 07/14/22 *CO No.* Amount Disallowed Received Approved Contractor GC-04001 0 02/05/24 / / BARRETT ROOFS INC GC-04002 36,245 02/05/24 / / BARRETT ROOFS INC GC-04002 0 02/05/24 / / BARRETT ROOFS INC GC-04003 -47,389 02/05/24 / / BARRETT ROOFS INC GC04-001 122,871 08/15/23 / / BARRETT ROOFS INC XXNew Rochelle Public Library: 07-0256 Reconstruction 6-014-001 01/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0900 Reconstruction 6-014-005 07/03/12 NO CHANGE ORDERS ON ELECTRONIC FILE New Rochelle HS Utilities Building: 19-1648 Reconstruction 7-021-001 07/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE New Rochelle High School Press Box: 19-0228 New Construction 7-022-001 12/31/19 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 99-1532 Reconstruction 7-999-001 05/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1767 Reconstruction 7-999-002 01/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0311 Reconstruction 7-999-003 08/30/16 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1115EP Energy Project 7-999-E01 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
BYRAM HILLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-12-01-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Crittenden Middle School 6-8: 90-0678 Reconstruction 0-001-002 02/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0654 Reconstruction 0-001-003 01/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0335 Additions and Alterations 0-001-004 11/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1283 Reconstruction 0-001-005 06/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1279 Reconstruction 0-001-006 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1160 Reconstruction 0-001-007 04/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1622 Additions and Alterations 0-001-008 08/14/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 74,479 06/22/04 03/29/07 Mezz Electric MS MC1 146,554 1,863 06/22/04 03/29/07 Mengler Contracting STC-1 8,240 06/18/03 03/29/07 Maryland Fabricators 03-0399 Reconstruction 0-001-009 04/23/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-05 2,694 11/19/07 12/12/07 Fillingeri Electrical Contractors GC-07 11,350 06/08/07 06/20/07 Fourmen Construction PC-05 2,420 07/20/07 08/07/07 LJ Coppola Inc 04-0996 Additions and Alterations 0-001-011 05/02/05 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,477 03/28/07 04/04/07 Talt Electric EC-02 20,120 04/17/07 / / talt Electric EC-03 21,219 04/17/07 / / Talt Electric EC-04 7,065 04/17/07 08/15/07 Talt Electric GC-01 84,211 03/28/07 04/03/07 Pav Lak Industries GC-02 47,172 05/31/07 06/20/07 Pav Lak Industries GC-03 98,254 05/31/07 06/20/07 Pav Lak Industries GC-04 39,682 05/31/07 06/20/07 Pav Lak Industries GC-05 75,832 05/31/07 06/20/07 Pav Lak Industries GC-06 1,450 05/31/07 06/20/07 Pav Lak Industries MC-01 33,331 04/17/07 08/07/07 J and M heating PC-01 3,994 03/28/07 04/04/07 DP Wolff Inc PC-02 4,498 04/17/07 05/03/07 DP Wolff Inc 08-0343 Reconstruction 0-001-012 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1424 Reconstruction 0-001-013 06/26/20 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0771FP Reconstruction 0-001-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE Wampus ES 3-5: 90-0655 Reconstruction 0-002-003 01/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1280 Reconstruction 0-002-004 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0333 Additions and Alterations 0-002-005 12/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1284 Reconstruction 0-002-006 06/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1271 Additions and Alterations 0-002-008 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 59,254 06/22/04 06/25/04 Solar Electric STC-1 3,421 06/22/04 06/25/04 Maryland Fabricators 03-0400 Reconstruction 0-002-009 04/23/04 *CO No.* Amount Disallowed Received Approved Contractor EC-04 3,869 11/19/07 12/12/07 Fillingeri Electrical GC-08 9,851 06/08/07 06/20/07 Fourmen Construction PC-06 3,196 07/20/07 08/07/07 LJ Coppola Inc 12-0708 Reconstruction 0-002-010 02/21/13 *CO No.* Amount Disallowed Received Approved Contractor 001 1,981 10/15/13 03/04/14 SUN-DANCE ENERGY CONTRACTORS INC 04-0707 Additions and Alterations 0-002-011 03/22/05 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 05/31/07 08/28/07 Solar Electric Systems EC-02 34,874 05/31/07 01/23/08 Solar Electric Systems GC-01 -8,075 03/08/07 03/23/07 Eastland Construction MC-01 0 04/17/07 01/23/08 Frank Lindy Plumbing MC-02 3,397 04/17/07 02/19/10 Frank Lindy Plumbing PL-01 -15,982 05/31/07 08/28/07 Dutchess Mechanical R-1 5,600 12/06/07 12/27/07 Precision Roofing 10-1343 Reconstruction 0-002-012 06/16/11 *CO No.* Amount Disallowed Received Approved Contractor 002 -13,000 04/03/12 08/30/12 MILCON CONSTRUCTION CORPORATION 003 -1,795 04/03/12 08/30/12 MILCON CONSTRUCTION CORPORATION 20-1576 Reconstruction 0-002-014 05/21/21 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0772FP Reconstruction 0-002-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE Coman Hill ES K-2: 95-1281 Alterations 0-005-003 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1389 Reconstruction 0-005-004 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1289 Additions and Alterations 0-005-005 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1285 Reconstruction 0-005-006 06/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1270 Additions and Alterations 0-005-008 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor GC-1 303,556 46,912 06/22/04 03/29/07 Damiano GC Ent. 03-0401 Reconstruction 0-005-009 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0708 Additions and Alterations 0-005-011 03/22/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC -01 30,000 03/08/07 09/16/11 Mezz Electric EC-02 0 05/21/07 08/29/07 Mezz Electric EC-03 0 05/21/07 08/28/07 Mezz Electric EC-04 -24,721 05/21/07 01/22/08 Mezz Electric GC-01 35,201 03/08/07 05/16/07 Fourmen Construction GC-02 0 04/17/07 05/25/07 Fourmen Construction GC-03 0 05/04/07 05/07/07 Fourmen Construction GC-04 12,561 04/17/07 05/25/07 Fourmen Construction MC-01 0 04/17/07 08/15/07 Frank Lindy Plumbing MC-02 7,076 04/17/07 08/15/07 Frank Lindy Plumbing PL-01 -20,806 04/17/07 08/15/07 Cand B Plumbing 07-2214 Reconstruction 0-005-012 06/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1425 Reconstruction 0-005-013 05/08/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,850 09/22/21 12/01/22 KSR Construction GC-02 3,472 11/10/20 02/10/21 KSR CONTRACTING GC-02 3,472 09/22/21 12/01/22 KSR Construction GC-AD01 5,850 11/10/20 02/10/21 KSR CONTRACTING 20-1258 Reconstruction 0-005-014 04/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1662 Reconstruction 0-005-015 07/19/22 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0773FP Reconstruction 0-005-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE Byram Hills High School: 90-0679 Additions and Alterations 0-007-002 02/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1282 Reconstruction 0-007-004 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1286 Reconstruction 0-007-005 06/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1287 Reconstruction 0-007-006 06/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1640 Additions and Alterations 0-007-007 08/18/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 59,773 06/22/04 06/25/04 Talt Elec. MC-1 6,588 06/22/04 06/25/04 DP Wolf STC-1 15,030 06/22/04 06/25/04 Weir Welding 03-0402 Additions and Alterations 0-007-009 04/23/04 *CO No.* Amount Disallowed Received Approved Contractor EC-01 6,882 04/20/07 05/03/07 Filingeri Electrical EC-02 8,505 11/19/07 12/12/07 Fillingeri Electrical Contractors EC-03 9,268 11/19/07 12/12/07 Fillingeri Electrical Contractors EC-06 2,184 11/19/07 12/12/07 Fillingeri Electrical Contractors EC-07 4,681 11/19/07 12/12/07 Fillingeri Electrical Contractors GC-01 4,701 04/20/07 05/15/07 Fourmen Construction GC-02 26,038 04/20/07 05/15/07 Fourmen Construction GC-03 8,482 04/20/07 05/15/07 Fourmen Construction GC-04 1,498 04/20/07 05/15/07 Fourmen Construction GC-06 10,898 04/20/07 05/15/07 Fourmen Construction GC-09 4,076 06/08/07 06/20/07 Fourmen Construction GC-10 -30,000 01/14/08 01/23/08 Fourmen Construction GC-11 671 05/27/08 08/28/08 FOURMEN CONSTURCTION, INC. HC-01 7,019 04/20/07 05/03/07 J and M Heating HC-02 1,659 05/03/07 05/03/07 J & M Heating and Air Conditioning HC-03 0 01/07/08 01/09/08 deleted per 1/29/08 correspondence HC-04 2,949 06/28/07 08/07/07 J and M heating and Air Cond PC-01 6,200 04/20/07 05/03/07 LJ Coppola Inc PC-02 -11,955 05/03/07 05/03/07 L. J. Coppola, Inc. PC-03 13,900 07/20/07 08/07/07 LJ Coppola SC-2 22,910 01/29/07 02/22/07 Derosa Tennis Contractors Sc-1 -31,040 01/29/07 02/22/07 DeRosa Tennis 04-0343 Additions and Alterations 0-007-010 01/21/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-01 31,734 03/08/07 09/16/11 Solar Electruc Systems EC-02 0 05/31/07 / / Solar Electric Systems EC-03 0 05/31/07 08/28/07 Solar Electric Systems EC-04 0 05/31/07 08/28/07 Solar Electrical Systems EC-05 1,471 05/31/07 08/28/07 Solar Electric Systems GC-01 160,540 03/08/07 03/23/07 Fourmen Constructors GC-02 0 04/17/07 05/25/07 Fourmen Contractors GC-03 0 04/17/07 05/25/07 Fourmen Contractors GC-04 454,668 04/17/07 05/25/07 Fourmen Construction GC-05 190,000 04/17/07 05/25/07 Fourmen Constractors GC-06 81,420 04/17/07 05/25/07 Fourmen Contractors HSEC-02 0 05/31/07 09/06/07 Solar Electric HSGC-07 3,360 36,873 08/13/07 11/08/07 FOURMEN CONSTRUCTION INCORPORATED HSMC-02 -33,818 11/14/07 12/13/07 J&M Heating & AC HSPL 01 -17,190 06/07/07 10/23/07 LJ Coppola Inc HSPL 02 -11,013 06/07/07 10/23/07 LJ Coppola Inc MC-01 52,478 03/08/07 09/16/11 Jand M Heating And AC 09-1534 Reconstruction 0-007-012 06/18/10 *CO No.* Amount Disallowed Received Approved Contractor 001 3,800 10/28/10 12/02/10 BBR CONTRACTING CORP 10-1084 Reconstruction 0-007-013 07/12/11 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0840 Reconstruction 0-007-014 04/17/18 *CO No.* Amount Disallowed Received Approved Contractor GC-AD-01 0 12/03/18 02/12/19 PIAZZA INC GC-AD-03 0 10/29/20 12/09/20 PIAZZA, INC. GC-AD-04 2,574 08/28/20 10/02/20 PIAZZI, INC. GC-CO-01 -1,200 08/28/20 10/02/20 PIAZZI, INC. GC-CO-02 -3,080 08/28/20 10/02/20 PIAZZI, INC. 18-0933 Reconstruction 0-007-015 01/30/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,432 01/13/21 02/04/21 KSR CONSTRUCTION GC-02 10,000 01/13/21 02/04/21 KSR CONSTRUCTION GC-AD01 0 10/15/19 10/22/19 FIELDTURF USA INC. GC-CO01 67,096 10/15/19 10/22/19 FIELDTURF USA INC. GC-CO02 26,045 10/15/19 10/22/19 FIELDTURF USA INC. GC-CO03 12,820 10/15/19 10/22/19 FIELDTURF USA INC. 03-0774FP Reconstruction 0-007-FP1 02/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE Wampus Mfg Clsrm 2: 92-1611 New Construction 0-020-001 07/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE Manufactured Building @ Coman Hill: 99-1530 New Construction 0-022-001 05/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #2-Coman Hill: 99-1278 New Construction 0-026-001 05/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #1-CaWampus: 99-1279 New Construction 0-027-001 05/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #2-Wampus: 99-1280 New Construction 0-028-001 05/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #3 @ Coman Hill School: 02-1919 New Construction 0-036-001 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #4 @ Coman Hill School: 03-0714 New Construction 0-037-001 04/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #1 @ Wampus School: 02-1920 New Construction 0-038-001 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #2 @ Wampus School: 03-0715 New Construction 0-039-001 04/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE Relocated portables @ Coman Hill: 04-1255 New Construction 0-043-001 07/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE Dist. Office @ High School: 90-0680 New Construction 1-017-001 02/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1535 Additions and Alterations 1-017-003 08/03/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 5,581 06/22/04 / / Hammond Electric Contracting Corp New Transportation Facility: 13-0074 New Construction 5-045-001 06/19/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 17,058 06/20/16 07/09/19 Talt Electric EC-002 2,435 12/19/16 12/22/16 Talt Electric, Inc. EC-003 9,319 12/19/16 12/22/16 Talt Electric, Inc. EC-004 3,326 12/19/16 12/22/16 Talt Electric, Inc. GC-001 -110,000 06/27/16 02/12/19 Caladri Development Corp. PC-001 6,853 05/09/16 06/20/16 TWP PLUMBING & HEATING PC-002 5,485 05/09/16 06/20/16 TWP PLUMBING & HEATING Concession Stand: 03-0403 New Construction 7-041-001 04/23/04 *CO No.* Amount Disallowed Received Approved Contractor GC-05 2,510 04/20/07 05/15/07 Fourmen Construction HC-05 1,855 01/07/08 01/09/08 J & M Heating and Air Conditioning PC-04 7,319 07/20/07 08/07/07 LJ Coppola Inc PC-07 294 11/02/07 11/08/07 TRITON CONSTRUCTION Press Box: 03-0404 New Construction 7-042-001 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE DistrictWide: 07-2081 Reconstruction 7-999-001 06/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE
NORTH SALEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-13-01-04
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Pequenakonck Elementary: 93-1079 Additions and Alterations 0-003-003 05/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1713 Reconstruction 0-003-004 06/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0376 Additions and Alterations 0-003-006 02/10/99 *CO No.* Amount Disallowed Received Approved Contractor EC-1 5,100 12/18/03 12/22/03 All Phase Elec. EC-2 42,109 12/18/03 02/20/04 All Phase Elec. EC-3 3,685 03/09/01 01/14/02 All Phase Elec. GC-1 78,860 12/18/03 12/22/03 Able Carpentry HC-1 12,500 12/18/03 12/22/03 TSJ Environ. HC-2 44,392 12/18/03 02/20/04 TSJ Environ. PC-1 7,700 12/18/03 12/22/03 West Mech. PC-2 4,281 12/18/03 02/20/04 West Mech. PC-3 1,464 12/18/03 12/22/03 West Mech. 98-0328 Reconstruction 0-003-007 11/04/98 *CO No.* Amount Disallowed Received Approved Contractor GC-1 8,200 04/22/02 05/02/02 C. Verrone Contracting 98-1281 Reconstruction 0-003-008 06/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0715 Reconstruction 0-003-009 02/26/07 *CO No.* Amount Disallowed Received Approved Contractor 001 65,000 06/01/07 06/11/07 Leed Industries 001 65,000 09/04/07 / / LEED INDUSTRIES CORP. 002 13,300 09/04/07 09/10/07 LEED INDUSTERIES CORP. 003 15,898 09/04/07 09/10/07 LEED INDUSTERIES CORP. 004 2,900 09/04/07 09/10/07 LEED INDUSTERIES CORP. 07-1307 Reconstruction 0-003-010 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor 003 1,083 04/13/09 / / Foremost Electric Corporation 10-0128 Reconstruction 0-003-013 09/15/10 *CO No.* Amount Disallowed Received Approved Contractor 001 0 11/19/12 12/31/13 S&O CONSTRUCTION 002 -9,109 03/11/13 06/13/14 S&O CONSTRUCTION SERVICES 14-0634 Reconstruction 0-003-015 03/10/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0983 Reconstruction 0-003-016 06/03/16 *CO No.* Amount Disallowed Received Approved Contractor 001 26,000 11/13/18 01/23/19 AMITY CONSTRUCTION CORP 002 4,950 11/13/18 01/23/19 AMITY CONSTRUCTION CORP 003 2,600 11/13/18 01/23/19 AMITY CONSTRUCTION CORP 004 400 12/05/18 01/22/19 AMITY CONSTRUCTION CORP 17-1296 Reconstruction 0-003-017 06/19/18 *CO No.* Amount Disallowed Received Approved Contractor GW-01 9,960 11/13/18 01/23/19 FERRARI & SONS INC GW-02 40,539 11/13/18 01/23/19 FERRARI & SONS INC PQ-EW-03 2,103 04/09/19 04/12/19 FOREMOST ELECTRIC CORP. PQ-EW-04 1,887 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. PQ-EW-05 2,809 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. PQ-EW-06 1,984 11/06/19 11/08/19 FOREMOST ELECTRIC PQ-EW-07 10,580 07/23/20 09/11/20 FOREMOST ELECTRIC PQ-GC-07 13,512 10/04/19 10/15/19 FERRARI & SON PQ-GW-05 28,493 12/26/18 02/11/19 FERRARI & SONS PQ-GW-06 13,007 04/09/19 04/15/19 FERRARI & SON PQ-GW-08 9,060 12/04/19 12/12/19 FERRARI & SONS PQ-GW-09 3,530 12/04/19 12/12/19 FERRARI & SONS PQ-MC-01 2,573 04/09/19 04/15/19 S&O CONSTRUCTION SERVICES, INC. PQ-MC-02 -18,648 12/04/19 12/12/19 S&O CONSTRUCTION SERVICES, INC. PQ-PC-01 17,940 04/09/19 04/12/19 VFR CONTRACTING PQ-PC-02 -1,070 12/04/19 12/12/19 VFR CONTRACTING PQEW01 64,221 11/13/18 01/15/19 FOREMOST ELECTRIC CORP. PQEW02 26,672 11/13/18 01/15/19 FOREMOST ELECTRIC CORP. 19-0722 Reconstruction 0-003-019 01/23/20 *CO No.* Amount Disallowed Received Approved Contractor 01 -7,200 03/10/21 04/30/21 SOUTHEAST MECHANICAL CORP. 20-1773 Reconstruction 0-003-020 07/06/21 NO CHANGE ORDERS ON ELECTRONIC FILE HS see MS/HS Bldg 6: 93-1080 Reconstruction 0-005-001 05/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0275 Reconstruction 0-005-003 10/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0185 Reconstruction 0-005-004 09/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE MS/HS 6-12: 93-1081 Reconstruction 0-006-004 05/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1078 Reconstruction 0-006-005 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0274 Reconstruction 0-006-006 10/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1188 Reconstruction 0-006-007 05/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1121 Additions and Alterations 0-006-008 06/21/99 *CO No.* Amount Disallowed Received Approved Contractor EC-008 8,800 04/08/02 05/06/02 All Phase Elec. EC-009 5,000 04/08/02 05/06/02 All Phase Elec. EC-010 19,080 04/08/02 05/06/02 All Phase Elec. EC-011 2,685 04/08/02 05/06/02 All Phase Elec. EC-012 8,662 04/08/02 05/06/02 All Phase Elec. EC-013 6,296 04/08/02 05/06/02 All Phase Elec. GC-006 149,000 04/08/02 05/06/02 Rok-Built GC-015 22,585 04/08/02 05/06/02 Rok-Built GC-016 21,332 04/08/02 05/06/02 Rok-Built GC-017 17,050 04/08/02 05/06/02 Rok-Built GC-018 21,997 04/08/02 05/06/02 Rok-Built GC-021 5,747 04/08/02 05/06/02 Rok-Built GC-022 -15,000 12/12/03 12/12/03 Rok-Built HC-002 55,414 05/10/02 05/28/02 TSJ Environ. HC-003 22,500 05/10/02 05/28/02 TSJ Environ. HC-004 22,000 05/10/02 05/28/02 TSJ Environ. HC-005 11,400 05/10/02 05/28/02 TSJ Environ. HC-006 3,845 05/10/02 05/28/02 TSJ Environ. HC-007 3,694 05/10/02 05/28/02 TSJ Environ. HC-008 11,239 05/10/02 05/28/02 TSJ Environ. HC-009 13,060 05/10/02 05/28/02 TSJ Environ. HC-010 3,387 05/10/02 05/28/02 TSJ Environ. HC-011 13,150 05/10/02 05/28/02 TSJ Environ. HC-012 13,815 08/19/03 10/23/03 TSJ Environ. P-001 15,295 04/08/02 05/06/02 Frank & Lindy Plumbing P-002 3,084 04/08/02 05/06/02 Frank & Lindy Plumbing P-003 4,238 04/08/02 05/06/02 Frank & Lindy Plumbing 98-1280 Reconstruction 0-006-009 06/28/99 *CO No.* Amount Disallowed Received Approved Contractor 1 26,850 02/11/02 05/13/02 Hygrade Insulators 2 12,000 02/11/02 05/13/02 Hygrade Insulators 04-0975 Reconstruction 0-006-011 04/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0714 Reconstruction 0-006-012 02/26/07 *CO No.* Amount Disallowed Received Approved Contractor 001 5,462 10/31/07 11/14/07 Leed Industries Corp 002 2,386 10/09/07 10/23/07 HI - TECH CONTRACTING - LEED INDUSTE 07-1309 Reconstruction 0-006-015 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor 001 -3,252 04/13/09 08/12/09 TSJ Environmental 001 4,017 04/13/09 08/12/09 Foremost Electric Corp 002 4,500 04/13/09 08/12/09 Foremost Electric Corp 12-1212 Reconstruction 0-006-017 07/23/13 *CO No.* Amount Disallowed Received Approved Contractor 1 81,427 04/14/15 07/02/15 S&O Construction 09-1120 Reconstruction 0-006-020 06/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1311 Reconstruction 0-006-021 10/07/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0635 Reconstruction 0-006-022 03/10/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1673 Reconstruction 0-006-023 10/05/16 *CO No.* Amount Disallowed Received Approved Contractor 001 14,677 11/13/18 01/23/19 CON-TECH CONSTRUCTION TECHNOLOGY INC 002 -2,285 08/19/19 09/30/19 CON-TECH CONSTRUCTION TECHNOLOGY,INC CO-1 146 12/05/18 01/16/19 EMPIRE ENERGY SPECIALISTS INC CO-2 331 12/05/18 01/16/19 EMPIRE ENERGY 16-0440 Reconstruction 0-006-024 05/31/17 *CO No.* Amount Disallowed Received Approved Contractor CO#4 17,550 12/05/18 01/14/19 J&M HEATING & AIR CONDIONTIONG INC CO#5 7,020 12/05/18 01/14/19 J&M HEATING AND AIR CONDIONING INC EC-01 89 11/13/18 01/09/19 FOREMOST ELECTRIC CORP EC-02 2,373 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-03 2,850 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-04 3,181 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-05 3,343 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-06 4,942 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-07 5,284 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-08 9,916 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-09 5,126 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-10 5,353 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-11 1,677 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-12 2,725 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-13 7,655 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-14 8,659 11/13/18 01/09/19 FOREMOST ELECTRIC CORP. EC-15 5,740 12/05/18 01/14/19 FOREMOST ELECTRIC CORP EC-16 6,101 12/05/18 01/14/19 FOREMOST ELECTRIC CORP EC-17 14,633 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. EC-18 8,944 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. EC-19 8,969 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. GC-01 9,179 11/13/18 01/23/19 FERRARI AND SONS INC GC-02 9,119 11/13/18 01/23/19 FERRARI AND SONS INC GC-03 5,506 11/13/18 01/23/19 FERRARI AND SONS INC GC-04 1,390 11/13/18 01/24/19 FERRARI AND SONS INC GC-05 8,500 11/13/18 01/23/19 FERRARI AND SONS INC GC-06 9,295 11/13/18 01/24/19 FERRARI AND SONS INC MC-01 112 11/13/18 01/09/19 J&M HEATING AND AIR CONDITIONING INC MC-02 2,820 11/13/18 01/09/19 J&M HEATING AND AIR CONDITIONING INC MC-07 3,510 12/05/18 01/14/19 J&M HEATING & AIR CONDITIONING INC MC-3 9,750 12/05/18 01/14/19 J&M HEATING & AIR CONDIONTIONG INC PC-1 167 11/13/18 01/09/19 SOUTHEAST PLUMBING CORP. 18-1281 Reconstruction 0-006-025 04/12/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0334 Reconstruction 0-006-026 03/26/21 *CO No.* Amount Disallowed Received Approved Contractor 01 2,995 07/26/22 05/09/23 S&O Const Servs 21-0212 Additions and Alterations 0-006-027 12/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0619FA Reconstruction 0-006-028 02/10/22 NO CHANGE ORDERS ON ELECTRONIC FILE Track Equip. Storage Shed: 97-0515 New Construction 2-007-001 12/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE Grounds Garage/Storage Shed: 02-1929 New Construction 2-008-001 09/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed: 16-0202 New Construction 2-011-001 01/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 93-1082 Reconstruction 5-002-001 05/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0320 Reconstruction 5-002-003 11/15/04 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1159 Reconstruction 5-002-005 08/02/17 *CO No.* Amount Disallowed Received Approved Contractor BG-EW-01 7,312 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. BG-EW-02 5,665 05/09/19 05/10/19 FOREMOST ELECTRIC CORP. BG-GW-02 56,945 09/05/19 09/06/19 FERRARI & SONS BGGW-01 1,135 11/13/18 01/02/19 FERRARI & SONS Sewage Pump Station: 14-1059 New Construction 7-010-001 04/15/15 NO CHANGE ORDERS ON ELECTRONIC FILE High School Pressbox: 21-0568 Reconstruction 7-012-001 12/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE
OSSINING UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-14-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Brookside Elementary School: 94-0083 Additions and Alterations 0-001-007 09/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1454 Reconstruction 0-001-008 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0634 Reconstruction 0-001-010 04/30/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,250 10/04/02 10/21/02 Naber Elec. 2-E 1,500 11/22/02 12/02/02 Naber Elec. 03-1013 Reconstruction 0-001-011 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 2,241 10/08/04 10/12/04 Leed Industries 06-0776 Reconstruction 0-001-012 04/18/07 *CO No.* Amount Disallowed Received Approved Contractor 1 13,455 10/26/07 01/24/08 VS CONSTRUCTION CORP. P-1 -3,430 10/20/08 11/06/08 A.J. INDUSI, INC. 08-0317 Reconstruction 0-001-013 11/04/08 *CO No.* Amount Disallowed Received Approved Contractor 1 9,001 11/19/09 02/05/10 ARCHITECTURAL WINDOW 11-0958 Reconstruction 0-001-015 08/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0001 Reconstruction 0-001-016 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0312 Reconstruction 0-001-017 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1745 Reconstruction 0-001-019 07/14/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0033 Reconstruction 0-001-020 10/24/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1789 Additions and Alterations 0-001-021 09/11/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1331 Additions and Alterations 0-001-022 05/03/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1375 Reconstruction 0-001-023 06/17/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0869 Reconstruction 0-001-024 03/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1430 Reconstruction 0-001-025 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0778FP Reconstruction 0-001-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2187SC Visual Structural Inspection 0-001-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Claremont School: 94-0047 Additions and Alterations 0-002-006 08/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0771 Reconstruction 0-002-007 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1326 Reconstruction 0-002-008 11/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0061 Reconstruction 0-002-009 07/26/05 *CO No.* Amount Disallowed Received Approved Contractor E-1 4,000 12/06/06 01/09/07 Talt Electric S-1 2,940 09/15/06 10/19/06 Morano Brothers 01-1446 Reconstruction 0-002-010 08/28/02 *CO No.* Amount Disallowed Received Approved Contractor 1 1,106 01/18/05 03/02/05 J and M heating And Air 06-0777 Reconstruction 0-002-011 04/18/07 *CO No.* Amount Disallowed Received Approved Contractor GC-1 24,743 10/17/07 01/23/08 KEUKA CONSTRUCTION CORPORATION P-1 -3,430 10/17/07 01/23/08 A. J. INDUSI, INC. 07-0581 Reconstruction 0-002-012 02/13/08 *CO No.* Amount Disallowed Received Approved Contractor 1 12,993 09/08/08 05/12/09 LEED INDUSTERIES, CORP. 1 9,374 10/20/08 11/06/08 GRUPPUSO PLUMBING CORP. 1 7,182 02/01/10 05/10/10 ARROW WINDOW CORP 2 -8,300 12/23/08 02/26/09 LEED INDUSTERIES 12-0339 Reconstruction 0-002-013 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor 000004 0 01/17/14 / / Unity Mechanical Corp. 01 4,190 10/21/14 11/03/14 RLJ Electric Corporation 02 -1,707 10/21/14 11/03/14 RJL Electric Corporation 13-0002 Reconstruction 0-002-014 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1125 Reconstruction 0-002-015 05/29/13 *CO No.* Amount Disallowed Received Approved Contractor 1 4,802 08/07/14 09/19/14 Academy Construction 14-0014 Reconstruction 0-002-016 04/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1238 Reconstruction 0-002-017 09/29/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1746 Reconstruction 0-002-018 07/14/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0712 Additions and Alterations 0-002-019 03/29/19 *CO No.* Amount Disallowed Received Approved Contractor 01 -5,000 07/14/22 03/28/23 Pierotti Corp 19-1725 Additions and Alterations 0-002-020 08/20/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 58,762 03/07/22 02/07/23 Jennings Co Inc GC-01 -35,187 07/08/22 05/17/23 Bertussi Contrg Inc 20-0870 Reconstruction 0-002-021 03/05/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,850 10/25/21 12/01/22 Premier Group, Inc 22-1431 Reconstruction 0-002-022 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0780FP Reconstruction 0-002-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2189SC Visual Structural Inspection 0-002-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Ossining High School: 96-0772 Reconstruction 0-003-007 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0087 Additions and Alterations 0-003-008 10/26/98 *CO No.* Amount Disallowed Received Approved Contractor 1 4,924 02/11/02 03/22/02 Subolo Contracting 4 -19,608 02/11/02 03/22/02 Subolo Contracting 99-0266 Reconstruction 0-003-009 10/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1181 Reconstruction 0-003-010 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor 1 2,500 03/25/02 05/10/02 N. Picco & Sons 2 1,500 02/11/02 05/13/02 N. Picco & Sons H-1 3,000 02/11/02 05/13/02 ACS System Assoc. 04-1251 Reconstruction 0-003-011 07/15/05 *CO No.* Amount Disallowed Received Approved Contractor E-1 4,500 05/08/06 11/22/06 Hammond Electrical Contracting GC-1 4,504 10/17/06 12/18/06 Nac Industries GC-2 9,518 12/12/07 01/09/08 NAC Industries, Inc. S-1 11,300 07/21/06 07/24/06 DeRosa Tennis S-2 -35,000 06/16/06 06/30/06 DeRosa Tennis 02-1469 Reconstruction 0-003-012 03/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1014 Reconstruction 0-003-013 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 7,492 10/22/04 10/27/04 Roof Replacement 2 -4,000 10/29/04 11/05/04 Robert Anderson Co 2 11,700 10/27/08 11/12/08 MILCON CONSTRUCTION CORP. 3 19,400 10/27/08 11/12/08 MILCON CONSTRUCTION CORP. 4 7,678 12/18/06 01/21/08 Milcon Construction 03-1354 Reconstruction 0-003-014 06/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0586 Reconstruction 0-003-015 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -9,532 07/03/07 / / DeRosa Tennis S-2 55,520 07/03/07 / / DeRosa Tennis S-3 -29,600 01/18/08 01/28/08 DEROSA TENNIS,LLC 13-0234 Additions and Alterations 0-003-016 02/24/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01 903 10/21/14 10/24/14 All Bright Electric EC-02 3,886 10/21/14 10/24/14 All Bright Electric EC-03 5,653 01/20/15 01/29/15 All Bright Electric EC-04 -216 01/20/15 01/29/15 All Bright Electric EC-05 795 09/23/15 11/25/15 All Bright Electric EC-AD1 0 09/24/14 09/26/14 All Bright Electric EC-AD2 0 01/20/15 01/29/11 All Bright Electric MC-01 7,196 08/14/14 08/29/14 Mengler Mechanical MC-02 25,596 06/17/15 10/29/15 Mengler Mechanical MC-03 -7,771 06/17/15 10/29/15 Mengler Mechanical MC-AD02 0 06/17/15 10/29/15 Mengler Mechanical MMC-AD3 0 06/17/15 10/29/15 Mengler Mechanical PC-AD01 0 01/20/15 01/29/15 Southeast Plumbing PC-AD02 0 01/20/15 01/29/15 Southeast Plumbing PC-AD03 0 01/20/15 01/29/15 Southeast Plumbing PC-AD04 0 06/17/15 10/29/15 Southeast Plumbing PC-CO01 -7,500 01/20/15 01/29/15 Southeast Plumbing PC-CO02 -5,153 06/17/15 10/29/15 Southeast Plumbing 05-0953 Reconstruction 0-003-017 06/02/06 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1092 Reconstruction 0-003-019 06/17/13 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0645 Reconstruction 0-003-020 01/12/10 *CO No.* Amount Disallowed Received Approved Contractor 1 -10,087 02/26/13 05/13/13 MAXIMUS I CONTRACTING CORP 1 -4,500 11/08/13 12/09/13 W.B. Contracting 1 -33,237 04/08/14 04/21/14 Olympic Contracting 2 -2,975 04/08/14 04/21/14 Olympic Contracting 10-0052 Reconstruction 0-003-021 01/07/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -12,500 10/17/11 09/28/12 ROBERT D ANDERSON CO INC 12-0342 Additions and Alterations 0-003-023 04/03/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0000008 2,172 04/30/14 05/15/14 Niram, Inc. 000001 0 01/24/14 02/21/14 J & J Sass Electrical, Inc. 000001 0 02/18/14 03/13/14 L.J. Coppola Inc. 000001 16,898 02/18/14 03/13/14 Niram, Inc. 000001 14,053 03/06/14 05/06/14 Mengler Mechanical Inc 000001 3,564 03/19/14 05/02/14 J & J Sass Electric, Inc. 000002 0 01/24/14 02/21/14 J & J Sass Electrical, Inc. 000002 6,170 02/18/14 03/13/14 Niram, Inc. 000002 -23,257 07/15/14 11/06/14 L.J. Coppola Inc. 000002 0 07/30/14 10/13/16 Mengler Mechnical Inc. 000002 -3,586 07/30/14 10/28/14 Mengler Mechanical Inc. 000003 0 01/24/14 02/21/14 J & J Sass Electrical, Inc. 000004 0 02/18/14 03/13/14 J J Sass Electric, Inc. 000005 0 02/18/14 03/13/14 J & J Sass Electric, Inc. 000006 8,682 04/30/14 05/15/14 Niram, Inc. 000007 1,632 04/30/14 05/15/14 Niram, Inc. 000009 3,073 05/22/14 11/06/14 Niram, Inc. 00001 5,473 11/01/13 02/06/14 L.J. COPPOLA INC 00003 6,424 12/06/16 12/09/16 Niram, Inc. 00004 9,852 12/06/16 12/09/16 Niram, Inc. 00005 13,740 12/06/16 12/09/16 Niram, Inc. 00011 12,672 09/23/15 12/09/16 Niram, Inc. 00011 12,672 12/06/16 / / Niram, Inc. AD#01 0 12/12/16 / / Niram,Inc. AD#02 0 02/18/14 03/13/14 Niram, Inc. EC-02 12,488 09/24/14 09/26/14 J & J Sass Electric, Inc. EC-03 4,762 09/24/14 09/26/14 J & J Sass Electric, Inc. EC-04 2,500 09/24/14 09/26/14 J & J Sass Electric, Inc. EC-05 -4,500 04/29/15 05/18/15 J & J Sass Electric, Inc. EC-06 -195 04/29/15 05/18/15 J & J Sass Electric, Inc. 11-0959 Reconstruction 0-003-024 08/02/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -7,500 06/05/13 07/26/13 Filingeri Electrical 13-0003 Reconstruction 0-003-025 05/20/14 *CO No.* Amount Disallowed Received Approved Contractor 02 -4,048 09/03/15 09/09/15 Honeywell 14-0259 Additions and Alterations 0-003-026 06/09/15 *CO No.* Amount Disallowed Received Approved Contractor CO #4 -2,000 10/20/17 11/21/17 Rok-Built Construction EC-CO-02 4,678 01/09/17 01/20/17 All Bright Electric ECCO-01 -2,988 01/06/17 01/09/17 All Bright Electric GC-CO-02 -2,679 01/25/17 02/03/17 Rok-Built Construction, Inc. GC-CO-03 -4,995 02/10/17 07/17/17 Rok-Built Construction GCCO-01 5,500 11/21/16 11/28/16 Rok-Built Construction, Inc. MC-CO-01 -11,390 01/09/17 01/20/17 Southeast Mechanical Corp. PCCO-01 -1,139 01/09/17 01/20/17 Southeast Plumbing 13-1309 Reconstruction 0-003-027 10/16/14 *CO No.* Amount Disallowed Received Approved Contractor 1 14,000 07/09/15 08/05/15 Anthony L. Fiorito, Inc. 14-1575 Reconstruction 0-003-028 07/02/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1239 Reconstruction 0-003-029 05/27/16 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-01 -20,650 11/14/17 11/29/17 Capital Renovation Corp. GC-CO-02 -2,722 11/14/17 11/29/17 Capital Renovation Corp. 16-0047 Reconstruction 0-003-030 12/15/16 *CO No.* Amount Disallowed Received Approved Contractor EC-CO-01 8,816 12/03/18 01/25/19 TALT ELECTRIC EC-CO-02 -4,865 12/03/18 01/25/19 TALT ELECTRIC EC-CO-03 649 12/03/18 01/25/19 TALT ELECTRIC GCCO-01 -1,215 12/03/18 01/23/19 GTS CONSTRUCTION GCCO-02 8,285 12/03/18 01/23/19 GTS CONSTRUCTION MC-CO-01 -8,685 12/03/18 01/25/19 CLEAN AIR QUALITY SERVICE INC PC-CO-01 -3,199 12/03/18 01/25/19 S&L PLUMBING AND HEATING CORP 15-1661 Reconstruction 0-003-032 08/10/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0575 Reconstruction 0-003-033 07/26/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0060 Reconstruction 0-003-034 03/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0061 Additions and Alterations 0-003-035 04/10/18 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-01 -9,856 04/15/19 04/16/19 PIAZZA, INC. 17-2027 Reconstruction 0-003-036 07/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1233 Reconstruction 0-003-037 04/18/19 *CO No.* Amount Disallowed Received Approved Contractor WC-01 -63,499 06/10/20 07/07/20 S&L SPECIALTY CONTRACTING, INC. 19-0148 Reconstruction 0-003-038 09/13/19 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,500 09/11/20 11/12/20 WESTAR CONSTRUCTION GROUP, INC. 20-0401 Reconstruction 0-003-039 11/18/20 *CO No.* Amount Disallowed Received Approved Contractor 01 -34,295 02/03/22 12/01/22 Jennings Co Inc 3 -7,200 04/26/22 05/22/23 Jennings Co Inc 20-1557 Additions and Alterations 0-003-040 07/14/21 *CO No.* Amount Disallowed Received Approved Contractor 0001 -25,000 11/17/22 07/18/23 J&M HEATING AND AIR 0001 45,126 11/17/22 09/19/23 VINCO BUILDERS LLC 0002 24,668 11/17/22 09/19/23 VINCO BUILDERS LLC 0003 -1,120 11/17/22 12/19/23 VINCO BUILDERS LLC 20-0515 Reconstruction 0-003-042 12/22/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1516 Reconstruction 0-003-043 08/09/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1432 Reconstruction 0-003-045 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2186SC Visual Structural Inspection 0-003-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Park Early Childhood Cntr: 94-0121 Additions and Alterations 0-004-007 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0773 Reconstruction 0-004-008 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0015 Reconstruction 0-004-009 04/23/15 *CO No.* Amount Disallowed Received Approved Contractor CO1 37,100 09/30/16 10/27/16 C&M Door Controls, Inc. 03-1015 Reconstruction 0-004-010 04/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0559 Reconstruction 0-004-011 02/24/06 *CO No.* Amount Disallowed Received Approved Contractor 1 38,000 10/20/08 03/09/09 JAIDAN INDUSTRIES 09-0646 Reconstruction 0-004-012 01/12/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0053 Reconstruction 0-004-014 01/07/11 *CO No.* Amount Disallowed Received Approved Contractor 1 5,302 12/17/12 08/16/13 Anderson Electric, Inc. 11-0960 Reconstruction 0-004-015 08/02/12 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,812 03/06/14 04/04/14 RLJ Electric Corp. 12-0340 Reconstruction 0-004-016 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor 000002 0 01/17/14 / / Unity Mechanical Corp. 000003 0 01/17/14 / / Unity Mechanical Corp. 00002 -3,043 01/30/14 03/31/14 UNITY NICHANICAL CORP 01 659 10/21/14 11/03/14 RJL Electric Corporation 02 -1,623 10/21/14 11/03/14 RLJ Electric Corporation 13-0004 Reconstruction 0-004-017 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1576 Reconstruction 0-004-018 07/02/15 *CO No.* Amount Disallowed Received Approved Contractor G1 -30,898 05/15/17 05/18/17 More Consulting Corp. 15-1240 Reconstruction 0-004-019 05/27/16 *CO No.* Amount Disallowed Received Approved Contractor G1Phase1 -30,898 05/15/17 / / More Consulting Corp. G1Phase2 -27,026 05/15/17 05/18/17 More Consulting Corp. 16-0572 Additions and Alterations 0-004-020 09/25/17 *CO No.* Amount Disallowed Received Approved Contractor EC-CO-01 -14,061 03/29/19 04/01/19 ALL BRIGHT ELECTRIC GC-CO-01 -11,846 03/29/19 04/01/19 PIAZZA, INC. GC-CO-02 -117,624 03/29/19 04/01/19 PIAZZA, INC. MC-CO-01 -11,192 03/29/19 04/01/19 LJ COPPOLA INC. PC-CO-01 -7,349 03/29/19 04/01/19 VFR CONTRACTING 17-0391 Reconstruction 0-004-021 12/11/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0713 Reconstruction 0-004-022 03/29/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02 -35,000 07/14/22 03/28/23 Pierotti Corp 20-0516 Reconstruction 0-004-023 12/22/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1233 Reconstruction 0-004-024 06/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1433 Reconstruction 0-004-025 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2190SC Visual Structural Inspection 0-004-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Roosevelt School: 14-0016 Reconstruction 0-005-005 04/23/15 *CO No.* Amount Disallowed Received Approved Contractor C1-1 11,000 01/19/16 01/28/16 Surge Inc. C1-2 6,500 01/19/16 01/28/16 Surge, Inc. 94-1017 Additions and Alterations 0-005-006 04/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1387 Reconstruction 0-005-008 07/28/05 *CO No.* Amount Disallowed Received Approved Contractor 2 2,478 01/04/08 01/25/08 XAVIER CONTRACTING,LLC E-1 3,895 10/03/06 01/09/07 eastern Electrical Contracting GC-1 3,900 07/21/06 07/24/06 Hi Tech Leed Industries 03-1016 Reconstruction 0-005-009 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 21,100 09/02/04 09/15/04 Robert Anderson 3 2,160 11/09/04 11/17/04 Robert Anderson 09-0647 Reconstruction 0-005-010 01/12/10 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,850 03/24/11 04/22/11 ROBERT D ANDERSON CO 1 -3,181 04/08/11 04/29/11 DIMITRI ENTERPRISES 10-0054 Reconstruction 0-005-011 01/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0341 Reconstruction 0-005-012 03/19/13 *CO No.* Amount Disallowed Received Approved Contractor 000001 -3,043 01/17/14 / / Unity Mechanical Corp. 000001 0 01/17/14 / / Unity Mechanical Corp. 000003 23,239 04/30/14 06/05/14 Unity Mechanical Corp 000005 0 01/17/14 / / Unity Mechanical Corp. 000005 0 05/29/14 06/24/14 Unity Mechanical Corp 01 659 10/21/14 11/03/14 RLJ Electric Corporation 02 -1,669 10/21/14 11/03/14 RLJ Electric Corporation 4 -5,628 02/24/15 03/18/15 Unity Mechanical Corp 11-0961 Reconstruction 0-005-013 08/02/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0005 Reconstruction 0-005-014 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0260 Reconstruction 0-005-015 06/11/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1577 Reconstruction 0-005-017 07/02/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1979 Reconstruction 0-005-018 10/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0501 Additions and Alterations 0-005-019 09/06/17 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-04 -2,446 01/28/19 03/15/19 OPTIMUS CONSTRUCTION & DEVELOPMENT GC-CO-05 -2,232 01/28/19 03/15/19 OPTINUS CONSTRUCTION & DEVELOPMENT GC-CO-06 -2,042 01/28/19 03/15/19 OPTIMUS CONSTRUCTION & DEVELOPMENT GC-CO-07 -1,092 01/28/19 03/15/19 OPTIMUS CONSTRUCTION & DEVELOPMENT GC-CO-09 -1,057 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GC-CO-10 -475 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GC-CO-11 -285 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GC-CO-12 -40,445 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GC-CO-13 -742 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GC-CO-14 -10,500 01/28/19 03/15/19 OPTIMUS CONSTRUCTION GCCO-01 -926 10/01/18 11/08/18 OPTIMUS CONSTRUCTION & DEVELOPMENT GCCO-02 -1,011 10/01/18 11/08/18 OPTIMUS CONSTRUCTION & DEVELOPMENT GCCO-03 -3,220 10/01/18 11/08/18 OPTIMUS CONSTRUCTION & DEVELOPMENT gc-co-08 -1,310 01/28/19 03/15/19 OPTIMUS CONSTRUCTION 18-0034 Reconstruction 0-005-021 10/24/18 *CO No.* Amount Disallowed Received Approved Contractor 01 -26,300 11/25/19 12/17/19 MDA HVAC-R, INC. 21-1470 Reconstruction 0-005-022 09/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1434 Reconstruction 0-005-023 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2188SC Visual Structural Inspection 0-005-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Dorner Middle School: 93-1268 Reconstruction 0-008-004 05/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1182 Reconstruction 0-008-007 05/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0767 Reconstruction 0-008-008 03/16/05 *CO No.* Amount Disallowed Received Approved Contractor 1 2,640 12/08/05 12/13/05 peter Camilli and Sons 1 1,612 01/10/06 / / Carey Walsh Inc 1 1,612 01/12/06 04/20/06 Carey Walsh 00-1970 Reconstruction 0-008-009 08/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1017 Reconstruction 0-008-010 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 14,712 10/22/04 10/27/04 Skylight Replacement 1 32,172 08/09/05 10/13/06 Thyyssenkrupp Elevator 04-1495 Reconstruction 0-008-011 09/09/05 *CO No.* Amount Disallowed Received Approved Contractor 3 -18,754 02/07/08 03/08/08 the landtek group S-1 -137,500 08/02/06 08/14/06 The Landtek Group S-2 70,000 12/18/06 / / The Landtek Group S4 24,680 04/28/08 08/18/08 THE LANDTEK GROUP, INC. 05-0605 Reconstruction 0-008-012 04/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0062 Reconstruction 0-008-013 07/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0648 Reconstruction 0-008-014 01/12/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0055 Reconstruction 0-008-015 01/07/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,250 10/21/11 07/05/12 ABBOTT & PRICE 12-0338 Reconstruction 0-008-016 03/14/13 *CO No.* Amount Disallowed Received Approved Contractor 000001 0 01/17/14 02/14/14 Tall Electric 000001 -137 01/17/14 02/14/14 DJ Heating & Air Conditioning, Inc. 000001 -3,550 02/27/14 03/24/14 Plazza, Inc. 000001 -13,222 03/19/14 04/10/14 Pearl River Plumbing, Heating 000001 0 03/27/14 04/10/14 Pearl River Plumbing, Heating & Elec 000002 -22,817 02/27/14 03/24/14 Plazza, Inc. 000002 -5,200 04/10/14 04/30/14 Pearl River Plumbing, Heating & Elec 000003 -4,149 02/27/14 03/24/14 Plazza, Inc. 000003 -13,386 05/22/14 06/16/14 DJ Heating & Air Conditioning, Inc. 000003 0 11/02/15 10/13/16 Talt Electric 000004 7,396 02/27/14 03/24/14 Plazza, Inc. 000005 -76,544 03/19/14 04/10/14 Piazza, Inc. 000006 -9,352 07/14/14 08/29/14 Plazza, Inc. 00001 0 10/13/16 10/14/16 DJ Heating & Air Conditioning, Inc. 00002 0 10/13/16 10/14/16 DJ Heating & Air Conditioning, Inc. 00002 0 10/13/16 10/14/16 Talt Electric 00003 8,916 11/02/15 11/27/15 Talt Electric EC-01 2,347 09/24/14 10/03/14 Talt Electric EC-02 9,352 09/25/14 10/16/14 Talt Electric GC-AD01 0 01/20/15 01/29/15 Arrow Steel Window Corp. GC-CO01 -14,983 01/20/15 01/26/15 Arrow Steel Window Corp. 13-0104 Reconstruction 0-008-017 02/05/14 *CO No.* Amount Disallowed Received Approved Contractor EC-01 5,180 09/24/14 10/03/14 All Bright Electric EC-02 2,667 10/21/14 10/24/14 All Bright Electric EC-03 2,526 09/23/15 11/25/15 All Bright Electric EC-04 3,879 09/23/15 11/25/15 All Bright Electric EC-05 2,212 09/23/15 11/25/15 All Bright Electric EC-06 4,571 09/23/15 11/25/15 All Bright Electric EC-07 4,654 01/08/16 01/22/16 ALL BRIGHT ELECTRIC EC-08 2,601 01/08/16 01/22/16 ALL BRIGHT ELECTRIC EC-09 8,492 01/08/16 01/22/16 ALL BRIGHT ELECTRIC EC-10 8,725 01/08/16 01/22/16 ALL BRIGHT ELECTRIC EC-AD01 0 01/20/15 01/28/15 All Bright Electric EC-AD03 0 05/24/17 06/02/17 All Bright Electric GC-01 -4,058 09/23/15 11/25/15 Construction Services GC-02 19,646 09/23/15 11/25/15 Construction Services GC-03 -13,770 05/10/17 05/12/17 Construction Services GC-04 4,428 08/21/17 08/21/17 Construction Services GC-05 6,532 05/04/17 05/18/17 Construction Services GC-06 16,396 05/04/17 05/18/17 Construction Services GC-07 -14,919 05/04/17 05/18/17 Construction Services GC-AD01 0 10/21/14 10/24/14 Construction Services GC-AD02 0 01/20/15 01/29/15 Construction Services GC-AD03 0 01/20/15 01/29/15 Construction Services GC-AD04 0 06/17/15 10/29/15 Construction Services GC-CO-08 -109,510 01/12/18 01/25/18 Construction Services MC-CO01 2,825 01/08/16 01/22/16 PEARL RIVER PLUMBING & HEATING MC-CO02 -83,836 05/23/17 06/02/17 Pearl River Plumbing & Heating MC-CO03 -5,000 01/12/18 03/19/18 Pearl River Plumbing & Heating MC-CO04 -17,917 08/01/16 09/30/16 Pearl River Plumbing & Heating PC-AD01 0 01/20/15 01/29/15 Pearl River Plumbing & Heating PC-AD03 0 03/10/16 10/05/16 Pearl River Plumbing & Heating PC-CO01 11,723 01/08/16 01/22/16 PEARL RIVER PLUMBING & HEATING PC-CO02 -6,814 03/10/16 03/17/16 Pearl River Plumbing & Heating 13-0006 Reconstruction 0-008-019 05/20/14 *CO No.* Amount Disallowed Received Approved Contractor 02 -4,048 09/03/15 09/15/15 Honeywell 12-1093 Reconstruction 0-008-020 06/17/13 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0351 Reconstruction 0-008-021 05/17/16 *CO No.* Amount Disallowed Received Approved Contractor GC-CO-01 -4,504 03/29/19 04/01/19 GTS CONSTRUCTION 15-1980 Reconstruction 0-008-022 06/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1581 Reconstruction 0-008-024 07/26/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1580 Reconstruction 0-008-025 07/25/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1882 Reconstruction 0-008-026 06/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0035 Reconstruction 0-008-027 10/02/18 *CO No.* Amount Disallowed Received Approved Contractor 01 -10,000 09/10/19 09/26/19 VINCO BUILDERS, LLC 21-1477 Reconstruction 0-008-028 08/10/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1435 Reconstruction 0-008-029 08/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0779FP Reconstruction 0-008-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2185SC Visual Structural Inspection 0-008-SC1 09/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE Central Storage/Bus Maintenance: 91-0186 New Construction 2-009-001 09/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE New Maintenance Building: 08-0316 New Construction 3-019-001 02/26/09 *CO No.* Amount Disallowed Received Approved Contractor 1 5,798 11/19/09 05/10/10 ABBOTT & PRICE INC 13-0007 Reconstruction 3-019-002 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1747 Reconstruction 3-019-003 09/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation: 13-0008 Reconstruction 5-009-001 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE Public Library: 97-0328 Reconstruction 6-013-003 10/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1125 Reconstruction 6-013-004 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0927 Additions and Alterations 6-013-005 04/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE Ossining Public Library: 04-0048 New Construction 6-014-001 02/04/05 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -61,500 07/10/06 03/09/07 Filingeri Electrical EC-001 -61,500 06/26/07 01/14/08 Filingeri Electrical EC-002 -63,024 07/10/06 03/09/07 Filingeri Electrical EC-002 -63,024 06/26/07 01/14/08 Filingeri Electrical EC-003 14,975 06/26/07 01/14/08 Filingeri Electrical EC-004 16,553 06/26/07 01/14/08 Filingeri Electrical EC-005 7,190 06/26/07 01/14/08 Filingeri Electrical EC-006 21,500 06/26/07 01/14/08 Filingeri Electrical EC-007 12,000 06/26/07 01/14/08 Filingeri Electrical EC-008 19,250 06/26/07 01/14/08 Filingeri Electrical EC-009 15,750 06/26/07 01/14/08 Filingeri Electrical EC-012 23,467 01/27/09 04/13/09 FILINGERI ELECTRICAL CORP. FE-001 13,657 06/26/07 07/17/07 Library Interiors FL-001 10,000 06/26/07 07/17/07 Commerical Flooring GC-001 -104,000 07/10/06 07/21/06 Piazza Brothers GC-001 -104,000 06/26/07 07/17/07 Piazza Brothers GC-002 -106,000 07/10/06 07/21/06 Piazza Brothers GC-002 -106,000 06/26/07 07/17/07 Piazza brothers GC-003 9,202 07/10/06 07/21/06 Piazza brothers GC-003 9,202 06/26/07 07/17/07 Piazza Brothers GC-004 -12,300 07/10/06 07/21/06 Piazza brothers GC-004 -12,300 06/26/07 07/17/07 Piazza Brothers GC-005 8,000 07/10/06 07/21/06 Piazza Brothers GC-005 8,000 06/26/07 07/17/07 Piazza Brothers GC-006 10,915 06/26/07 07/17/07 Piazza Brothers GC-007 9,248 06/26/07 07/17/07 Piazza Brothers GC-008 6,321 06/26/07 07/17/07 PIazza Brothers GC-009 6,886 06/26/07 07/17/07 Piazza Brothers GC-010 19,779 06/26/07 07/17/07 PIazza Brothers GC-011 20,470 06/26/07 07/17/07 Piazza Brothers GC-012 22,425 06/26/07 07/17/07 PIazza Brothers GTW-001 19,705 07/10/06 07/21/06 Conn Wells GTW-001 19,705 06/26/07 07/17/07 Connecticut Wells GTW-002 21,981 06/26/07 07/17/07 Connecticut Wells GTW-003 21,981 07/10/06 07/21/06 Conn Wells GTW-003 21,981 06/26/07 07/17/07 Connecticut Wells GTW-004 9,430 07/10/06 07/21/06 Connecticut Wells GTW-004 9,430 06/26/07 07/17/07 Connecticut Wells GTW-02 21,981 07/10/06 07/21/06 CONN wELLS MAS-001 -20,000 07/10/06 07/21/06 Adelphi Masonry MAS-001 -20,000 06/26/07 / / Adelpji Masonry MC-001 -10,310 10/13/06 / / J and M Heating MC-001 -10,310 06/26/07 01/14/08 J and M heating MC-002 26,439 07/10/06 07/21/06 J and M heating MC-002 26,439 06/26/07 / / J and M heating MC-003 2,450 06/26/07 08/15/07 J and M heating and AC MC-004 11,227 06/26/07 08/15/07 J and M Heating and A/C PC-001 -5,000 07/10/06 07/21/06 Frank Lindy Plumbing PC-001 -5,000 06/26/07 08/15/07 Frank Lindy Plumbing Heating PC-002 7,805 06/26/07 01/14/08 Frank & Lindy Plumbing STS-001 -24,450 07/10/06 07/21/06 STS Steel STS-001 -24,450 06/26/07 07/17/07 STS Steel STS-002 9,078 07/10/06 07/21/06 STS Steel STS-002 9,078 06/26/07 07/17/07 STS Steel STS-003 12,951 07/10/06 07/21/06 STS Steel STS-003 12,591 06/26/07 07/17/07 STS Steel STS-004 17,228 06/26/07 07/17/07 STS Steel STS-005 13,894 06/26/07 07/17/07 STS Steel STS-006 12,643 06/26/07 07/17/07 STS Steel STS-007 2,800 06/26/07 07/17/07 STS Steel SW-001 -72,500 07/10/06 07/21/06 The Losco Group SW-001 -72,500 06/26/07 07/17/07 The Losco Group SW-002 13,209 07/10/06 07/21/06 The Losco Group SW-002 13,209 06/26/07 07/17/07 The Losco Group SW-003 20,204 07/10/06 07/21/06 The Losco Group SW-003 20,204 06/26/07 07/17/07 The Losco Group Site 03 3,780 06/26/07 07/17/07 Malcolm Patrick Corp Site-01 13,506 06/26/07 07/17/07 United Stated Fidelity Site-02 18,551 06/26/07 07/17/07 United State Fidelity Site-04 6,508 06/26/07 07/17/07 Malcolm Patrick Corp W-001 -9,300 06/26/07 07/17/07 Forno Enterprises W-002 5,284 06/26/07 07/17/07 Forno Enterprises W-003 17,149 06/26/07 07/17/07 Forno Enterprises W-004 2,957 06/26/07 07/17/07 Forno Enterprises 14-1521 Reconstruction 6-014-003 08/24/18 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 15-1241 New Construction 7-021-001 10/05/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 97-1586 Reconstruction 7-999-001 06/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1242 Reconstruction 7-999-002 12/30/16 NO CHANGE ORDERS ON ELECTRONIC FILE
BRIARCLIFF MANOR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-14-02-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Todd Elementary School: 91-0037 Reconstruction 0-002-003 07/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0325 Additions and Alterations 0-002-004 11/24/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0837 Additions and Alterations 0-002-005 03/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1668 Reconstruction 0-002-006 10/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0278 Additions and Alterations 0-002-007 10/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0734 Additions and Alterations 0-002-008 05/23/01 *CO No.* Amount Disallowed Received Approved Contractor AB-01 22,500 08/30/02 10/30/02 IDM Ent. AB-02 32,645 08/30/02 10/30/02 IDM Ent. AB-03 17,450 08/30/02 10/30/02 IDM Ent. AB-04 12,651 08/30/02 10/30/02 IDM Ent. AB-05 5,775 08/30/02 10/30/02 IDM Ent. AB-06 20,919 01/10/03 01/16/03 IDM Ent. ABAT-7 684 07/21/03 07/24/03 IDM Ent. AG-1 136,370 08/30/02 10/30/02 Industrial Window AG-2 183,995 08/30/02 10/30/02 Industrial Window AG-3 288,769 08/30/02 10/30/02 Industrial Window AG-4 2,400 08/30/02 10/30/02 Industrial Window AG-5 -930 01/10/03 01/16/03 Industrial Window EC-1 5,000 08/30/02 10/30/02 Stack Elec. EC-10 -1,861 07/21/03 07/24/03 Stack Elec. EC-12 0 07/21/03 07/24/03 Stack Elec. EC-13 10,248 01/09/04 03/17/04 Stack Elec. EC-15 -1,418 01/09/04 01/22/04 Stack Elec. EC-2 2,000 08/30/02 10/30/02 Stack Elec. EC-3 7,000 08/30/02 10/30/02 Stack Elec. EC-4 7,700 08/30/02 10/30/02 Stack Elec. EC-5 3,000 08/30/02 10/30/02 Stack Elec. EC-6 53,000 08/30/02 10/30/02 Stack Elec. EC-7 2,742 08/30/02 10/30/02 Stack Elec. EC-8 6,600 08/30/02 10/30/02 Stack Elec. EC-9 3,044 08/30/02 10/30/02 Stack Elec. Ec-13 6,350 09/29/05 10/13/05 Stack Electric FLR-01 -1,967 08/30/02 10/30/02 Tuxedo Flooring FLR-02 23,489 01/10/03 01/16/03 Tuxedo Flooring GC-04 25,500 08/30/02 10/30/02 Rok-Built Const. GC-05 19,900 08/30/02 10/30/02 Rok-Built GC-06 4,780 08/30/02 10/30/02 Rok-Built GC-07 1,289 08/30/02 10/30/02 Rok-Built GC-08 5,645 08/30/02 10/30/02 Rok-Built GC-09 175,834 08/30/02 10/30/02 Rok-Built GC-1 2,300 08/30/02 11/01/02 Rok-Built GC-11 4,261 08/30/02 10/30/02 Rok-Built GC-12 4,147 08/30/02 10/30/02 Rok-Built GC-13 2,382 08/30/02 10/30/02 Rok-Built GC-14 2,845 08/30/02 10/30/02 Rok-Built GC-15 7,560 08/30/02 10/30/02 Rok-Built GC-16 4,765 08/30/02 10/30/02 Rok-Built GC-17 4,148 08/30/02 10/30/02 Rok-Built GC-18 18,489 08/30/02 10/30/02 Rok-Built GC-2 77,000 08/30/02 10/30/02 Rok-Built GC-20 -1,900 01/10/03 01/16/03 Rok-Built GC-21 3,638 07/21/03 07/24/03 Rok Built GC-22 6,338 01/09/04 03/15/04 Rok Built GC-25 567 01/10/03 01/16/03 Rok-Built GC-26 2,626 01/10/03 01/16/03 Rok-Built GC-27 3,271 01/10/03 01/16/03 Rok-Built GC-28 2,171 01/10/03 01/16/03 Rok-Built GC-29 8,795 07/21/03 07/24/03 Rok Built GC-3 23,000 08/30/02 10/30/02 Rok-Built GC-30 3,729 01/10/03 01/16/03 Rok-Built GC-31 24,619 01/10/03 01/16/03 Rok-Built GC-32 5,915 01/10/03 01/16/03 Rok-Built GC-33 17,580 12/20/04 / / Rok Built GC-33 17,580 12/20/04 12/30/04 Rok Built GC-35 2,310 12/20/04 12/30/04 The Losco Group GC-37 29,284 01/10/03 01/16/03 Rok-Built GC-38 1,328 01/10/03 01/16/03 Rok-Built GC-39 9,304 01/10/03 01/16/03 Rok-Built GC-41 4,985 07/09/04 03/15/04 Rok Built GC-43 -9,575 01/09/04 03/15/04 Rok Built GC-44 13,309 12/20/04 12/30/04 Rok Built GC-45 4,018 01/09/04 03/15/04 Rok Built GC-46 2,250 07/21/03 07/24/03 Rok Built GC-50 3,889 07/21/03 07/24/03 Rok Built GC-51 13,390 07/21/03 07/24/03 Rok Built GC-52 8,938 12/20/04 12/30/04 Rok Built GC-53 2,363 07/21/03 07/24/03 Rok Built GC-54 3,245 07/21/03 07/24/03 Rok Built GC-55 12,963 12/20/04 12/30/04 Rok Built GC-56 8,979 07/21/03 07/24/03 Rok Built GC-57 1,153 07/21/03 07/24/03 Rok Built GC-58 5,731 07/21/03 07/24/03 Rok Built GC-59 2,565 07/21/03 07/24/03 Rok Built GC-60 15,634 07/21/03 07/24/03 Rok Built GC-61 6,369 07/21/03 07/24/03 Rok Built GC-62 2,467 07/21/03 07/24/03 Rok Built GC-66 2,621 12/20/04 12/30/04 Rok Built GC-74 -3,000 12/20/04 12/30/04 Rok-Built HVAC-1 11,100 08/30/02 10/30/02 Richards Conditioning HVAC-10 2,020 07/21/03 07/24/03 Richards HVAC-10 -2,548 07/21/03 07/24/03 Richards HVAC-12 -945 07/21/03 07/24/03 Richards HVAC-17 12,609 12/22/04 12/30/04 Richards Conditioning HVAC-2 26,900 08/30/02 10/30/02 Richards HVAC-3 35,975 08/30/02 10/30/02 Richards HVAC-4 13,900 08/30/02 10/30/02 Richards HVAC-5 4,665 08/30/02 10/30/02 Richards HVAC-6 -6,000 08/30/02 10/30/02 Richards HVAC-8 -1,861 01/10/03 01/16/03 Richards HVAC-9 21,199 07/21/03 07/24/03 Richards PC-03 8,521 08/30/02 10/30/02 Precision Plumbing PC-04 47,400 08/30/02 10/30/02 Precision Plumbing PC-05 4,500 08/30/02 10/30/02 Precision Plumbing PC-06 3,434 08/30/02 10/30/02 Precision Plumbing PC-07 6,334 07/21/03 07/24/03 Frank & Lindy Plumbing PC-1 3,637 08/30/02 10/30/02 Precision Plumbing PC-10 -930 01/10/03 01/16/03 Precision Plumbing PC-11 3,500 07/21/03 07/24/03 Precision Plumbing PC-12 874 07/21/03 07/24/03 Precision Plumbing PC-7 19,791 08/30/02 10/30/02 Precision Plumbing PC-8 5,202 07/21/03 07/24/03 Precision Plumbing PC-9 2,367 01/10/03 01/16/03 Precision Plumbing Roof 03 -2,845 09/29/05 10/13/05 Empire restoration Corp Roof 1 -114 09/29/05 10/13/05 Empire roofing Roof 2 -4,780 09/29/05 10/13/05 Empire Restoration Roof 4 -1,861 09/29/05 10/13/05 Empire Restoration Corp Roof 5 -572 09/29/05 10/13/05 Empire roofing Roof 6 -15,603 09/29/05 10/13/05 Empire Roofing STL-01 -930 07/21/03 07/24/03 Schenectady Steel Company STL-02 1,507 07/21/03 07/24/03 Schenectady Steel Company Site-1 114 08/30/02 10/30/02 Sentrale Contracting Site-3 2,407 08/30/02 10/30/02 Sentrale Contracting Site-4 2,495 08/30/02 10/30/02 Sentrale Contracting Site-5 59,688 01/10/03 01/16/03 Sentrale Contracting Site-6 781 01/10/03 01/16/03 Sentrale Contracting Site-7 4,125 01/10/03 01/16/03 Sentrale Contracting Site-8 4,584 01/10/03 01/16/03 Sentrale Contracting Site-9 3,714 01/10/03 01/16/03 Sentrale Contracting Tile-01 21,650 08/30/02 10/30/02 Coastal Tile & Marble Tile-02 11,160 07/21/03 07/24/03 Coastal Tile & Marble Tile-04 1,550 07/21/03 07/24/03 Coastal Tile & Marble Tile-05 -1,550 07/21/03 07/24/03 Coastal Tile & Marble 12-0833 Reconstruction 0-002-009 04/25/13 *CO No.* Amount Disallowed Received Approved Contractor 1 12,998 01/30/14 03/04/14 SHOCK ELECTRICAL CONTRACTORS. 06-0358 Reconstruction 0-002-010 10/24/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0269 Reconstruction 0-002-011 12/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0270 Reconstruction 0-002-012 12/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0391 Reconstruction 0-002-013 04/12/11 *CO No.* Amount Disallowed Received Approved Contractor 1 4,750 11/07/11 01/19/12 A&J CONSTRUCTION OF NY 12-0540 Reconstruction 0-002-014 06/06/13 *CO No.* Amount Disallowed Received Approved Contractor 1 3,313 11/25/13 02/20/14 PETER A. CAMILLI & SONS 1 49,800 07/31/15 10/30/15 Sport-Tech Construction Corp. 2 -5,875 03/31/14 07/03/14 Peter A. Camilli & Sons 2 35,155 07/31/15 10/30/15 Sport-Tech Construction Corp. 3 4,500 10/01/15 11/03/15 Sport-Tech Construction Corp. 4 10,000 10/01/15 11/03/15 Sport-Tech Construction Corp. 5 2,790 10/28/15 12/02/15 Sport-Tech 6 2,080 10/28/15 12/02/15 Sport-Tech 13-1086 Reconstruction 0-002-015 04/11/14 *CO No.* Amount Disallowed Received Approved Contractor 1 21,000 09/15/14 09/18/14 NSC Abatement 2 15,625 10/23/14 10/24/14 NCS Abatement 14-0089 Reconstruction 0-002-016 01/13/15 *CO No.* Amount Disallowed Received Approved Contractor 2 6,059 07/21/16 10/06/16 Foremost 3 -5,000 01/30/17 02/06/17 Foremost Development, LLC 18-1364 Reconstruction 0-002-018 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor EC02-TES 84,580 12/18/19 12/31/19 RLJ ELECTRIC CORP. EC03-TES 7,615 12/18/19 12/31/19 RLJ ELECTRIC CORP. EC04-TES -5,000 02/16/21 04/09/21 RLJ ELECTRIC CORP. 20-1206 Reconstruction 0-002-019 04/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0644 Reconstruction 0-002-020 02/11/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 02/14/23 12/11/23 S&L PLUMB&HEAT CORP 1 -15,000 07/18/23 01/08/24 BARRETT, INC 1 83 12/14/23 01/16/24 All Bright Electric 22-0126 Reconstruction 0-002-021 01/12/23 *CO No.* Amount Disallowed Received Approved Contractor 1 -12,281 01/09/24 / / Pierotti Corp 22-1823 Reconstruction 0-002-022 09/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0440SC Visual Structural Inspection 0-002-SC1 10/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1694SC Visual Structural Inspection 0-002-SC2 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE Briarcliff Middle/High School: 93-1045 Reconstruction 0-004-004 05/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1669 Reconstruction 0-004-005 10/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0279 Additions and Alterations 0-004-006 10/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0622SR Additions and Alterations 0-004-008 01/26/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00-1104 Additions and Alterations 0-004-008 08/17/01 *CO No.* Amount Disallowed Received Approved Contractor ABAT-10 3,150 07/21/03 07/24/03 IDM Ent. ABAT-12 14,968 07/21/03 07/24/03 IDM Ent. ABAT-13 42,515 07/21/03 07/24/03 IDM Ent. ABAT-14 13,280 07/21/03 07/24/03 IDM Ent. ABAT-8 550 07/21/03 07/24/03 IDM Ent. EC-01 11,815 08/30/02 11/01/02 Stack Elec. EC-02 1,638 08/30/02 11/01/02 Stack Elec. EC-03 7,265 01/10/03 01/16/03 Stack Elec. EC-04 -2,390 07/21/03 07/24/03 Stack Elec. EC-05 -1,694 07/21/03 07/24/03 Stack Elec. EC-06 2,729 12/20/04 12/30/04 Stack Elec. EC-07 9,787 07/21/03 07/24/03 Stack Elec. EC-09 69,950 01/09/04 10/18/04 Stack Elec. EC-11 -20,000 01/09/04 01/20/04 Stack Elec. EC-12 3,697 01/09/04 11/03/04 Stack Elec. GC-01 20,000 08/30/02 11/01/02 Losco Group GC-02 0 08/30/02 11/01/02 Losco Group GC-03 4,475 08/30/02 11/01/02 Losco Group GC-04 1,557 08/30/02 11/01/02 Losco Group GC-05 11,778 08/30/02 11/01/02 Losco Group GC-06 6,942 08/30/02 11/01/02 Losco Group GC-07 1,937 08/30/02 03/28/03 Losco Group GC-08 232,754 08/30/02 10/07/03 Losco Group GC-09 14,123 08/30/02 11/01/02 Losco Group GC-10 30,715 08/30/02 03/28/03 Losco Group GC-11 4,095 07/21/03 07/24/03 Losco Group GC-12 10,169 01/10/03 01/16/03 Losco Group GC-14 1,653 01/10/03 01/16/03 Losco Group GC-15 10,227 01/10/03 01/16/03 Losco Group GC-34 33,671 12/20/04 12/30/04 Losco Group GC-36 4,300 01/10/03 01/16/03 Rok-Built Const. GC-48 1,077 07/21/03 07/24/03 Rok Built Const. GC-49 9,141 12/22/04 12/30/04 Rok-Built Const. GC-63 23,114 07/21/03 07/24/03 Rok Built Const. GC-64 698 07/21/03 07/24/03 Rok Built Const. GC-71 4,484 07/21/03 07/24/03 Rok Built Const. Gc-33 -5,000 09/29/05 10/13/05 The losco group Gc-34 3,668 09/29/05 10/06/05 Rok-Built Construction HABAT-11 4,357 07/21/03 07/24/03 IDM Enterprises HS-GC-10 8,894 08/30/02 11/01/02 Rok-Built Const. HS-GC-19 5,280 08/30/02 11/01/02 Rok-Built Const. HS-GC-24 63,757 01/10/03 01/16/03 Rok-Built Const. HS-GC-40 4,498 01/10/03 01/16/03 Rok-Built Const. HVAC-02 49,560 01/10/03 01/16/03 Richards Air Conditioning HVAC-03 32,694 01/10/03 01/16/03 Richards HVAC-04 59,618 01/10/03 01/16/03 Richards HVAC-05 15,433 01/10/03 01/16/03 Richards HVAC-06 -1,894 01/10/03 01/16/03 Richards HVAC-07 15,540 01/10/03 01/16/03 Richards HVAC-08 2,184 07/21/03 07/24/03 Richards HVAC-09 -968 07/21/03 07/24/03 Richards HVAC-11 13,020 07/21/03 07/24/03 Richards HVAC-12 21,463 07/21/03 07/24/03 Richards HVAC-13 6,531 07/21/03 07/24/03 Richards HVAC-14 4,476 07/21/03 07/24/03 Richards HVAC-14 734 07/21/03 07/24/03 Richards HVAC-15 579 07/21/03 07/24/03 Richards PC-01 1,300 08/30/02 11/01/02 Frank & Lindy Plumbing PC-02 881 08/30/02 11/01/02 Frank & Lindy PC-03 8,975 08/30/02 11/01/02 Frank & Lindy PC-04 -224 01/10/03 01/16/03 Frank & Lindy PC-05 4,900 01/10/03 01/16/03 Frank & Lindy PC-08 3,867 01/09/04 01/20/04 Frank & Lindy Site 17 2,316 07/21/03 07/24/03 Sentrale Site-1 242 08/30/02 11/01/02 Sentrale Site-10 2,796 08/30/02 11/01/02 Sentrale Site-11 41,903 08/30/02 11/01/02 Sentrale Site-12 49,448 08/30/02 11/01/02 Sentrale Site-14 6,356 07/21/03 07/24/03 Sentrale Site-15 18,267 07/21/03 07/24/03 Sentrale Site-16 46,815 07/21/03 07/24/03 Sentrale Site-18 364 07/21/03 07/24/03 Sentrale Site-2 36,498 08/30/02 11/01/02 Sentrale Site-3 1,812 08/30/02 11/01/02 Sentrale Site-4 10,508 08/30/02 11/01/02 Sentrale Site-5 2,700 08/30/02 11/01/02 Sentrale Site-6 551 08/30/02 11/01/02 Sentrale Site-7 3,001 08/30/02 11/01/02 Sentrale Site-8 38,835 08/30/02 11/01/02 Sentrale Site-9 963 08/30/02 11/01/02 Sentrale TILE-03 20,800 07/21/03 07/24/03 Coastal Tile & Marble Tile 6 5,950 01/09/04 03/15/04 Coastal Tile & Marble 12-0834 Reconstruction 0-004-009 04/24/13 *CO No.* Amount Disallowed Received Approved Contractor 2 3,026 05/12/14 05/22/14 SHOCK ELECTRICAL CONTRACT 07-0271 Additions and Alterations 0-004-010 12/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0388 Reconstruction 0-004-011 11/10/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 24,298 02/06/12 05/23/12 INDUSTRIAL WINDOW CORP 1 78,130 10/04/13 11/26/13 Bradhurst Site 12-0541 Reconstruction 0-004-012 06/06/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 7,147 10/25/13 12/04/13 SUBOLO CONTRACTING 1 8,009 10/25/13 07/10/14 FILINGERI ELECTRICAL 1 67,200 11/12/13 12/09/13 landscape unlimited 1 3,182 11/25/13 03/06/14 DJ HEATING & AIR 1 75,000 06/23/14 08/28/14 Landscape Unlimited, Inc. 2 16,530 11/12/13 12/09/13 Subolo Contracting 2 -2,250 03/31/14 04/21/14 Filingeri Electrical 2 2,500 03/31/14 04/21/14 Landscape Unlimited 2 10,000 01/26/15 02/03/15 Landscape Unlimited Inc. 3 -8,325 11/25/13 02/07/14 SUBOLO CONTRACTING 3 8,880 06/23/14 10/24/14 Landscape Unlimited, Inc. 3 19,028 10/23/14 10/24/14 Landscape Unlimited, Inc. 4 -1,500 03/31/13 04/21/14 Subolo Contracting 4 3,000 10/23/14 10/24/14 Landscape Unlimited, Inc. 5 19,255 10/23/14 10/24/14 Landscape Unlimited, Inc. 6 7,000 12/22/14 01/13/15 Landscape Unlimited, Inc. 7 10,000 12/22/14 01/13/15 Landscape Unlimited, Inc. 8 10,000 06/22/15 10/29/15 Landscape Unlimited, Inc. 9 9,300 06/22/15 10/29/15 Landscape Unlimited, Inc. 14-0090 Reconstruction 0-004-013 01/13/15 *CO No.* Amount Disallowed Received Approved Contractor 1 5,805 07/21/16 10/06/16 Foremost Development LLC 17-1815 Reconstruction 0-004-017 06/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1363 Reconstruction 0-004-018 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor EC01HSMS -27,050 12/18/19 12/31/19 RLJ ELECTRIC CORP. 19-0993 Reconstruction 0-004-019 02/13/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 01/26/21 03/18/21 BARRETT ROOFS, INC. 1 -10,000 01/20/22 11/08/22 Carey&Walsh Inc 2 75,000 08/17/21 04/19/22 KENLAR ELECTRIC INC. 19-1561 Reconstruction 0-004-020 05/08/20 *CO No.* Amount Disallowed Received Approved Contractor 1 105,000 06/07/21 03/10/22 Kenlar Electric Inc 20-1207 Reconstruction 0-004-021 04/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0645 Reconstruction 0-004-022 02/11/22 *CO No.* Amount Disallowed Received Approved Contractor 1 5,615 09/19/22 10/31/23 All Bright Elec 1 -8,169 02/14/23 / / PIEROTTI CORP 1 -10,000 02/14/23 12/11/23 S&L PLUMB&HEAT CORP 1 -17,801 02/14/23 12/14/23 MILCON CONSTRUCTION 1 83 / / / / All Bright Electric 1R 12,133 12/19/22 12/01/23 All Bright Elec 2 -17,000 02/14/23 / / PIEROTTI CORP 2 5,655 02/13/23 12/11/23 ALL BRIGHT ELECTRIC 2 -10,000 07/10/23 01/08/24 MILCON CONSTRUCTION 22-0127 Reconstruction 0-004-023 01/12/23 *CO No.* Amount Disallowed Received Approved Contractor 1 120,000 10/05/24 / / ML Inc. 1 19,800 01/09/24 03/11/24 Naber Electric Corp 2 23,800 03/18/24 / / Naber Electric 2 9,423 03/18/24 / / ML Inc 3 29,337 03/18/24 / / ML Inc 22-1824 Reconstruction 0-004-024 09/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1950FP Reconstruction 0-004-FP1 06/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0439SC Visual Structural Inspection 0-004-SC1 10/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE XXTwo Classroom Modular: 98-1639 New Construction 0-009-001 07/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE XXTwo Clsrm Mod. #2 @ Todd E.S.: 98-1638 New Construction 0-010-001 07/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE New Storage Building: 10-0387 New Construction 2-012-001 04/14/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,895 06/10/13 07/26/13 A&J CONSTRUCTION OF NY Athletic Fieldhouse @ HS: 01-0668 New Construction 7-011-001 07/23/02 *CO No.* Amount Disallowed Received Approved Contractor EC-02 4,290 10/20/03 10/24/03 All Phase Elec.
PEEKSKILL CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-15-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ XXPeekskill Middle School (demo'd): 93-0056 Reconstruction 0-001-003 09/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1032 Reconstruction 0-001-004 05/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0771 Reconstruction 0-001-005 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1089 Additions and Alterations 0-001-006 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0963 Reconstruction 0-001-007 05/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0587 Reconstruction 0-001-010 04/05/06 *CO No.* Amount Disallowed Received Approved Contractor 001 51,800 06/28/12 07/18/12 SUPERIOR ABATEMENT 002 42,920 06/28/12 07/18/12 SUPERIOR ABATEMENT 003 22,195 06/28/12 07/18/12 SUPERIOR ABATEMENT 004 -25,000 06/28/12 07/18/12 SUPERIOR ABATEMENT Hillcrest Elementary: 94-0772 Reconstruction 0-004-003 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0666 Additions and Alterations 0-004-004 03/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1090 Reconstruction 0-004-005 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0768 Reconstruction 0-004-007 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor HC-1 -78,065 06/24/13 06/27/13 All Phase Electric 05-0910 Reconstruction 0-004-008 09/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0867 Reconstruction 0-004-009 05/04/07 *CO No.* Amount Disallowed Received Approved Contractor 2 12,296 10/22/07 10/25/07 Monpat Construction 3 6,740 12/11/09 01/21/10 MONPAT CONSTRUCTION,INC 08-0182 Reconstruction 0-004-010 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor 10 19,225 10/27/09 11/19/09 SUN UP ENTERPRISES INC 11 6,492 11/20/09 12/23/09 SUN UP ENTERPRISES INC 3REVISED 10,350 09/14/09 10/09/09 SUN UP ENTERPRISES INC 6 11,550 09/14/09 10/09/09 SUN UP ENTERPRISES INC 10-0880 Reconstruction 0-004-011 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0694 Reconstruction 0-004-012 05/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1061 Reconstruction 0-004-013 09/09/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 15-1429 Reconstruction 0-004-014 04/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0824 Reconstruction 0-004-015 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0586 Reconstruction 0-004-016 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor EC-04 -78 05/18/22 04/04/23 Fran Corp dBa All Bright Elec MC-02 -28,825 05/18/22 04/04/23 MDS HVAC-R Inc MC-04 -3,500 12/28/22 12/14/23 MDS HVAC-R Inc PC-06 -960 05/18/22 04/04/23 S&L Plumb&Heat Corp 21-1855 Reconstruction 0-004-017 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1604 Reconstruction 0-004-018 04/06/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0389 Reconstruction 0-004-019 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1955FP Reconstruction 0-004-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Oakside Elementary: 94-0773 Reconstruction 0-005-005 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0667 Additions and Alterations 0-005-006 03/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1091 Reconstruction 0-005-007 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1515 Reconstruction 0-005-008 11/21/01 *CO No.* Amount Disallowed Received Approved Contractor A-01 138,557 09/17/02 10/21/02 Netrix, Inc A-02 23,164 10/18/02 12/02/02 Netrix, Inc A-03 -2,000 10/18/02 12/02/02 Netrix, Inc EC-1 7,239 7,239 09/17/02 10/21/02 Acorn Electric EC-2 11,493 09/17/02 08/24/05 Acorn Electric EC-3 -2,943 04/21/03 05/02/03 Acorn Electric GC-01 4,313 09/17/02 10/21/02 Verticon LTD GC-02 2,433 03/06/03 03/19/03 Verticon LTD GC-03 -16,280 03/06/03 03/19/03 Verticon LTD GC-04 -22,000 03/06/03 03/19/03 Verticon LTD M-01 13,705 11/20/02 01/02/03 Dutchess Mech. M-02 -10,000 11/20/02 01/02/03 Dutchess Mech. 04-0769 Reconstruction 0-005-010 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / OK 1 -69,334 06/24/13 06/27/13 All Phase Electric 05-0911 Reconstruction 0-005-011 09/07/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 0 08/16/07 10/29/07 Diggins Mechanical Corp 002 9,543 08/13/07 08/20/07 DIGGINS MECHANICAL CORPORATION 004 -5,900 11/14/07 02/23/08 Diggins Mechanical Corp 08-0183 Reconstruction 0-005-013 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor 1 8,828 09/14/09 10/09/09 JNS HEATING SERVICE 1 -10,182 04/21/10 07/27/10 RLJ ELECTRIC 10 1,738 10/13/09 11/17/09 MELWOOD CONTRACTING CORP 13 4,503 11/30/09 02/05/10 SUN UP ENTERPRISES INC 2 29,937 09/14/09 10/09/09 SUN UP ENTERPRISES INC 2 1,571 10/27/09 02/04/10 JNS HEATING SERVICE 28R 1,716 12/13/10 01/20/11 MELWOOD CONTRACTING 3 2,356 05/31/11 07/15/11 JNS HEATING SERVICE 5 14,625 11/30/09 02/05/10 MELWOOD CONTRACTING 5REVISED 7,784 09/14/09 10/09/09 SUN UP ENTERPRISES INC 7 7,045 06/04/10 07/28/10 MELWOOD CONTRACTING 8 3,910 10/13/09 02/04/10 Sun Up Enterprises, Inc. 9 1,737 10/13/09 11/17/09 MELWOOD CONTRACTING CORP 10-0881 Reconstruction 0-005-014 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0695 Reconstruction 0-005-017 05/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0825 Reconstruction 0-005-018 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1645 Reconstruction 0-005-019 04/10/19 *CO No.* Amount Disallowed Received Approved Contractor 1 24,302 11/12/19 11/22/19 RENU CONTRACTING 19-1235 Reconstruction 0-005-020 06/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0390 Reconstruction 0-005-021 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1954FP Reconstruction 0-005-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXPark Street Elementary (sold 2007): 94-0774 Reconstruction 0-006-002 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1092 Additions and Alterations 0-006-003 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE Uriah Hill School: 94-0775 Reconstruction 0-007-002 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0665 Additions and Alterations 0-007-003 03/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1093 Reconstruction 0-007-004 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1578 Reconstruction 0-007-006 07/19/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0770 Reconstruction 0-007-007 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / UH 1 9,235 06/24/13 06/27/13 All Phase Electric 05-0912 Reconstruction 0-007-008 09/07/06 *CO No.* Amount Disallowed Received Approved Contractor 006 -11,867 01/22/08 04/04/08 Diggins Mechanical Corp 08-0184 Reconstruction 0-007-009 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor 1 2,750 11/30/09 02/05/10 LEED INDUSTRIES CORP 1 2,800 11/30/09 02/05/10 JNS HEATING SERVICE 1 2,884 12/07/09 01/22/10 TALT ELECTRIC 12 62,064 11/30/09 01/21/10 SUN UP ENTERPRISES 14 -50,095 01/11/10 02/25/10 SUN UP ENTERPRISES 2 382 12/22/09 02/04/10 JNS HEATING SERVICE 2 3,644 05/25/11 07/15/11 TALT ELECTRIC 3 9,322 11/30/09 02/05/10 MELWOOD CONTRACTING 7 725 09/14/09 10/09/09 SUN UP ENTERPRISES INC 9 2,500 10/27/09 11/19/09 SUN UP ENTERPRISES INC 10-0882 Reconstruction 0-007-010 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0952 Reconstruction 0-007-011 05/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1062 Reconstruction 0-007-012 09/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0826 Reconstruction 0-007-013 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1236 Reconstruction 0-007-014 06/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0587 Reconstruction 0-007-015 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor RC-01 22,854 11/09/21 12/12/22 Hygrade Insulators, Inc 23-0391 Reconstruction 0-007-016 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1953FP Reconstruction 0-007-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Woodside Elementary: 94-0776 Reconstruction 0-008-004 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1094 Additions and Alterations 0-008-005 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0916 Reconstruction 0-008-007 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1579 Reconstruction 0-008-008 07/19/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0771 Reconstruction 0-008-009 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor WS 1 -58,529 06/24/13 06/27/13 All Phase Electric 05-0913 Reconstruction 0-008-010 09/07/06 *CO No.* Amount Disallowed Received Approved Contractor 003 4,823 11/14/07 04/03/08 Diggins Mechanical Corp 08-0185 Reconstruction 0-008-011 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor 6 1,028 11/30/09 02/05/10 MELWOOD CONTRACTING 10-0883 Reconstruction 0-008-013 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0696 Reconstruction 0-008-014 05/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0827 Reconstruction 0-008-015 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1430 Reconstruction 0-008-016 04/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1237 Reconstruction 0-008-017 06/01/20 *CO No.* Amount Disallowed Received Approved Contractor 001 140,000 06/01/21 01/25/22 PIEROTTI CORP 002 270,000 06/01/21 01/25/22 PIEROTTI CORP 21-1856 Reconstruction 0-008-018 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0392 Reconstruction 0-008-019 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1952FP Reconstruction 0-008-FP1 09/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Admin.Ctr / Special Ed. Classes: 94-0777 Reconstruction 0-009-004 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1580 Reconstruction 0-009-005 07/19/04 *CO No.* Amount Disallowed Received Approved Contractor 1 2,550 10/21/04 10/21/04 Par Environ. 04-0772 Reconstruction 0-009-006 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor AD 1 61,323 06/24/13 06/27/13 All Phase Electric 05-0914 Reconstruction 0-009-007 09/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2124 Reconstruction 0-009-008 11/10/08 *CO No.* Amount Disallowed Received Approved Contractor 1 -7,610 04/02/10 06/16/10 MARPAT CONSTRUCTION 10-0884 Reconstruction 0-009-009 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0697 Reconstruction 0-009-010 05/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1063 Reconstruction 0-009-011 09/09/15 *CO No.* Amount Disallowed Received Approved Contractor 2 5,137 02/12/16 02/25/16 Peter A. Camilli & Sons, Inc. 15-0828 Reconstruction 0-009-012 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE Peekskill High School: 94-0778 Reconstruction 0-010-002 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1095 Additions and Alterations 0-010-003 06/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1588 Reconstruction 0-010-006 06/09/04 *CO No.* Amount Disallowed Received Approved Contractor 00001 12,000 09/23/04 09/27/04 Hudson Valley Roofing 04-0593 Reconstruction 0-010-007 04/07/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 6,617 02/21/06 07/30/08 2p wolff Inc 00001 7,676 04/11/06 06/13/06 Phoenix buiilding 00002 16,740 02/21/06 05/24/06 Solar Electric Systems 00002 520 04/11/06 05/26/06 Beneway 00002 2,189 04/11/06 06/13/06 Phoenix Building 00003 759 04/11/06 05/26/06 Beneway 00003 706 04/11/06 07/30/08 Solar Electric Systems 00003 17,737 04/11/06 06/13/06 Phoenix Building Corp 00004 495 04/11/06 05/26/06 Beneway 00004 936 04/11/06 05/26/06 DP wolff 00004 2,700 04/11/06 05/26/06 Soalr Electric Systems 00004 3,140 04/11/06 05/26/06 Phoenix building 00005 5,251 01/11/06 05/26/06 Beneway 00005 2,100 04/11/06 05/26/06 DP Wolff 00005 1,990 04/11/06 07/30/08 Solar electric Systems 00005 -1,540 06/30/06 08/09/06 Phoenix Building 00006 2,500 04/11/06 05/26/06 DP Wolff 00006 1,968 04/11/06 10/12/06 solar Electric Systems 00006 3,500 05/04/07 05/15/07 Beneway 00007 9,000 06/30/06 07/13/06 DP Wolff Inc 00007 3,517 06/30/06 11/30/06 Solar Electric Systems 00007 2,000 07/20/06 08/09/06 Phoenix Building Corp 00007 9,000 08/18/06 08/18/06 DP Wolff Inc 00007 -2,500 05/04/07 05/15/07 Beneway Inc 00008 3,327 01/14/08 04/09/08 D.P. Wolff Inc. 00008 4,600 07/20/06 08/09/06 Phoenix Building Corp 00008 2,965 11/30/06 03/09/07 solar Electrical Systems 00009 2,064 08/09/06 12/18/06 Solar Electric 00009 1,081 03/22/07 04/03/07 Phoenix Building 0001 3,000 02/21/06 07/30/08 Beneway 0001 2,700 02/21/06 07/30/08 Solar Electrical systems 00010 1,823 09/07/06 12/18/06 solar Electrical Systems 00011 12,412 12/01/06 03/09/07 Solar Electric Systems 00011 3,410 05/18/07 07/30/08 Phoenix Building Corp 00012 1,606 09/07/06 12/18/06 Solar Electric Systems 00012 3,080 05/25/07 06/21/07 Phoenix Building 00013 11,066 12/01/06 03/09/07 Solar Electric Systems 00013 6,070 03/22/07 04/03/07 Phoenix Building 00014 4,374 01/29/07 03/12/07 Solar Electric Systems 0002 81,745 02/21/06 05/24/06 DP wolff inc 0003 3,000 02/21/06 05/24/06 Dp Wolff 05-0921 Reconstruction 0-010-008 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor 001 82,000 07/13/07 08/20/07 DEROSA TENNIS CONTRACTORS 001 5,108 07/13/09 07/14/09 RM CONTRACTING SERVICES 002 2,000 08/22/07 08/23/07 DeRosa Tennis Contractors 002 4,574 07/13/09 07/14/09 RM CONTRACTING SERVICES 003 2,902 07/13/09 07/14/09 RM CONTRACTING SERVICES 003 6,888 07/13/09 07/14/09 DEROSA TENNIS CONTRACTORS 004 1,300 11/14/07 04/03/08 DeRosa Tennis Contractors 005 4,800 11/14/07 12/27/07 DeRosa Tennis Contractors inc 005 -852 01/22/08 04/04/08 Diggins Mechanical Corporation 006 16,470 07/13/09 07/14/09 DEROSA TENNIS CONTRACTORS 007 -800 12/26/08 02/26/09 DEROSA TENNIS CONTRACTORS, INC. 04-0773 Reconstruction 0-010-009 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor HS 1 5,593 06/24/13 06/27/13 All Phase Electric 08-0186 Reconstruction 0-010-011 03/13/09 *CO No.* Amount Disallowed Received Approved Contractor 1 3,720 09/14/09 10/09/09 SUN UP ENTERPRISES INC 1 33,528 10/13/09 11/17/09 MELWOOD CONTRACTING CORP 1 6,722 12/22/09 02/04/10 ACS SYSTEM 1 8,116 02/24/10 07/15/11 ALLSTAR ELECTRIC 1 6,735 02/24/10 08/06/10 AUTOMATED CONTROL LOGIC 2 5,460 10/13/09 11/17/09 MELWOOD CONTRACTING CORP 4 72,135 09/14/09 10/09/09 MELWOOD CONTRACTING CORP 4A 8,835 01/13/10 01/21/10 MELWOOD CONTRACTING 4REVISED 2,847 09/14/09 10/09/09 SUN UP ENTERPRISES INC 10-0885 Reconstruction 0-010-012 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0698 Reconstruction 0-010-013 05/15/12 *CO No.* Amount Disallowed Received Approved Contractor 1 4,643 10/17/12 08/12/13 Fillingeri Electrical Cont. 1 32,000 10/17/12 02/15/13 Fourmen Construction 1 895 11/13/12 06/28/13 Frank & Lindy Plumbing 1A 25,600 06/03/13 07/26/13 Filingeri Electrical 2 17,329 10/17/12 02/15/13 Fourmen Construction 3 19,922 09/24/12 01/25/13 FOURMEN CONSTRUCTION INC 14-1064 Reconstruction 0-010-015 09/09/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 20,787 01/15/16 01/29/16 Peter A. Camilli & Sons, Inc. 15-1431 Reconstruction 0-010-016 04/12/16 *CO No.* Amount Disallowed Received Approved Contractor 1 24,831 10/24/16 11/17/16 Abbott & Price, Inc. 2 17,593 11/28/16 12/27/16 Abbott & Price, Inc. 3 2,534 04/24/17 05/02/17 Abbott & Price, Inc. 15-0829 Reconstruction 0-010-017 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0650 Reconstruction 0-010-018 01/23/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1134 Reconstruction 0-010-019 04/26/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1197 Additions and Alterations 0-010-020 06/15/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1051 Reconstruction 0-010-021 04/15/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 15,526 02/08/21 03/31/21 FANSHAWE, INC. EC-03 -5,108 09/15/21 12/01/22 Fanshawe Inc. dba Rockland Elec EC02 7,620 06/30/21 11/09/21 Fanshawe Inc GC-01 31,600 03/08/21 05/13/21 LAURA LI INDUSTRIES GC-01 31,600 07/22/21 01/11/22 Laura Li Industries GC-02 8,471 02/08/21 03/19/21 LAURA LI INDUSTRIES GC-03 10,900 02/08/21 03/19/21 LAURA LI INDUSTRIES GC-04 15,300 03/15/21 05/13/21 LAURA LI INDUSTRIES GC-05 18,480 03/15/21 05/13/21 LAURA LI INDUSTRIES GC-06 3,118 06/01/21 01/25/22 LAURA LI INDUSTRIES GC-07 1,900 06/01/21 01/25/22 LAURA LI INDUSTRIES GC-08 3,200 06/01/21 01/25/22 LAURA LI INDUSTRIES GC-09 -1,580 01/13/22 12/27/22 Laura Li Industries 20-0588 Reconstruction 0-010-022 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,607 10/14/21 11/18/22 Frqan Corp dba All Bright Electric EC-02 1,397 01/28/22 01/25/23 Fran Corp-All Bright Elec EC-03 0 05/18/22 04/04/23 Fran Corp dba AllBright Elec GC-01 126,310 12/02/21 12/16/22 Pierotti Corp GC-02 10,444 12/02/21 12/16/22 Pierotti Corp GC-04 -111 07/22/22 05/10/23 Pierotti Corp MC-01 0 05/18/22 04/04/23 MDS HVAC-R Inc MC-03 -2,670 07/22/22 03/23/23 MDS HVAC-R Inc PC-01 3,485 10/14/21 11/18/22 S&L Plumbing&Heat Corp PC-02 1,699 10/13/21 11/18/22 S&L Plumb&Heat Corp PC-03 10,229 11/09/21 12/12/22 S&L Plumb&Heat Corp PC-04 2,108 05/18/22 04/04/23 S&L Plumb&Heat Corp PC-05 0 05/18/22 04/04/23 S&L Plumb&Heat Corp 02-1951FP Reconstruction 0-010-FP1 09/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0605SC Visual Structural Inspection 0-010-SC1 11/25/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1052SC Visual Structural Inspection 0-010-SC2 03/30/06 NO CHANGE ORDERS ON ELECTRONIC FILE Peekskill Middle (2005): 05-0032 New Construction 0-014-001 11/03/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 10,127 05/18/06 07/14/06 Eastern Excavtion 00001 -260,400 07/12/06 08/09/06 UW Marx 00002 -154,430 07/12/06 01/09/07 UW Marx 001 8,637 03/16/07 04/25/07 All Phase Electric 001 13,955 05/04/07 05/15/07 Schenectady Steel 001 3,264 05/18/07 07/29/10 Forno Enterprises, Inc. 001 7,177 10/22/07 01/25/08 J & M HEATING AND AIR CONDITIONING 001 4,350 01/04/08 03/19/08 AL MONTANTINO 001 9,728 02/27/08 04/15/08 northeast fire protection 001 20,500 04/21/08 04/24/08 NORCO LTD. 001 3,264 06/02/08 08/28/08 Forno Enterprises 001 3,096 11/30/09 12/30/09 AMPUL ELECTRIC INC 001 2,100 08/26/10 11/26/10 ELITE FLOORS 002 -68,400 08/17/06 08/30/06 Eastern Excavation 002 4,665 05/18/07 06/21/07 Forno Enterprises 002 6,324 05/18/07 06/21/07 Schenectady Steel 002 25,669 10/22/07 01/25/08 ALL PHASE ELECTRICAL CONTRACTING INC 002 331,373 10/22/07 01/25/08 J & M HEATING & AIR CONDITIONING INC 002 50,368 11/14/07 01/28/08 Dutchess Mechanical 002 21,500 04/21/08 04/24/08 NORCO LTD. 002 21,582 11/30/09 12/30/09 AMPUL ELECTRIC INC 002 772 11/30/09 12/30/09 NORTHEAST FIRE PROTECTION INC 003 15,000 04/14/08 / / NORCO LTD. 003 1,175 08/17/06 08/30/06 Eastern Excavation 003 16,209 12/01/06 01/09/07 UW Marx 003 5,672 05/18/07 06/21/07 Forno Enterprises 003 7,362 05/25/07 06/21/07 Schenectady Steel 003 3,916 10/22/07 01/25/08 J & M HEATING AND A/C 003 5,120 11/14/07 01/28/08 All Phase Electric 003 16,169 01/04/08 03/19/08 AL MONTANTINO 004 2,500 04/14/08 12/04/08 NORCO LTD. 004 11,222 01/16/07 03/13/07 Eastern Excavation 004 5,932 01/16/07 03/13/07 Uw Marx 004 6,300 10/05/07 11/07/07 SCHENECTADY STEEL 004 4,380 10/22/07 01/25/08 J & M HEATING AND A/C 004 12,858 11/14/07 12/27/07 Forno Enterprises 004 6,624 12/28/07 02/23/08 All Phase Electric 004 11,229 01/04/08 03/19/08 AL MONTANTINO 004 6,321 09/28/09 10/13/09 AMPUL ELECTRIC INC 004 787 11/12/09 12/30/09 NORTHEAST FIRE PROTECTION INC 005 907 01/16/07 03/13/07 Eastern Excavation 005 3,617 01/16/07 03/13/07 UW Marx 005 6,076 10/22/07 01/25/08 J & M HEATING AND A/C 005 5,716 10/22/07 11/08/07 SCHENECTADY STEEL 005 8,372 02/27/08 04/15/08 all phase electric 005 4,410 09/28/09 10/13/09 FORNO ENTERPRISES 005 4,651 11/12/09 12/30/09 AMPUL ELECTRIC INC 005 6,445 11/30/09 12/30/09 NORTHEAST FIRE PROTECTION INC 005 3,266 01/19/10 05/07/10 DUTCHESS MECHANICAL 006 4,652 01/22/08 04/04/08 Schenectady Steel 006 10,186 01/16/07 01/30/07 Eastern Excavation 006 19,438 02/20/07 03/14/07 UW Marx 006 4,488 04/21/08 04/24/08 J&M HEATING AND AIR COND. INC. 006 2,124 04/21/08 04/24/08 ALL PHASE ELECTRIC 006 3,296 06/05/09 07/29/09 NORCO LTD 006 811 09/28/09 10/13/09 NORTHEAST FIRE PROTECTION INC 006 6,422 09/28/09 10/13/09 AMPUL ELECTRIC INC 006 3,389 11/30/09 12/30/09 FORNO ENTERPRISES 007 7,700 01/16/07 01/30/07 Eastern Excavation 007 22,050 02/20/07 03/14/07 UW Marx 007 19,988 03/03/08 04/15/08 SCHENECTADY STEEL 007 4,823 04/21/08 04/24/08 ALL PHASE ELECTRIC 007 28,349 06/05/09 07/29/09 NORCO LTD 007 1,326 09/28/09 11/10/09 J&M MECHANICAL 007 10,955 09/28/09 10/13/09 DUTCHESS MECHANICAL 007 4,014 11/30/09 12/30/09 AMPUL ELECTRIC INC 007 9,896 11/30/09 12/30/09 FORNO ENTERPRISES 007 1,629 07/12/10 12/16/10 NORTHEAST FIRE PROTECTION INC 008 28,201 02/20/07 03/14/07 UW Marx 008 14,927 09/04/07 11/08/07 EASTERN EXCAVATION INC. 008 25,000 05/21/08 09/29/08 ALL PHASE ELECTRIC 008 21,000 09/28/09 10/13/09 DUTCHESS MECHANICAL 008 10,936 01/19/10 05/27/10 AMPUL ELECTRIC INC 008 4,500 01/19/10 05/07/10 SCHENECTADY STEEL 008 5,740 08/26/10 11/26/10 J&M MECHANICAL 008 2,249 08/26/10 11/26/10 NORTHEAST FIRE PROTECTION INC 008 19,500 12/13/10 01/20/11 NORCO LTD 009 79,218 05/04/07 05/15/07 UW Marx 009 24,890 11/14/07 01/28/08 Eastern Excavation Inc 009 20,000 05/21/08 09/29/08 ALL PHASE ELECTRIC 009 11,587 11/30/09 12/30/09 AMPUL ELECTRIC INC 009 6,340 11/12/09 12/30/09 Norco Ltd. 009 6,137 07/12/10 12/16/10 J&M MECHANICAL 010 13,446 05/04/07 05/15/07 UW Marx 010 11,540 01/04/08 02/23/08 EASTERN EXCAVATION,INC 010 5,405 11/30/09 12/30/09 SCHENECTADY STEEL 010 5,898 12/07/09 02/04/10 DUTCHESS MECHANICAL 010 1,520 01/27/10 05/27/10 NORCO LTD 010 19,438 03/14/13 06/03/14 J&M MECHANICAL 011 170,000 09/04/07 11/08/07 UW MARX 011 5,307 05/09/08 03/09/09 EASTERN EXCAVATION INC. 011 3,500 11/30/09 12/30/09 AMPUL ELECTRIC INC 011 38,250 01/19/10 05/27/10 NORCO LTD 011 3,440 03/22/10 05/26/10 DUTCHESS MECHANICAL 011 10,355 08/04/10 12/16/10 SCHENECTADY STEEL 011 9,866 9,866 03/14/13 06/21/19 J&M MECHANICAL 012 5,791 09/14/07 11/14/07 UW MARX 012 13,500 05/09/08 03/09/09 EASTERN EXCAVATION INC. 012 553 12/07/09 02/04/10 AMPUL ELECTRIC INC 012 15,000 05/28/10 12/22/10 DUTCHESS MECHANICAL 012 14,415 10/27/11 10/24/12 SCHENECTADY STEEL 012 9,648 03/14/13 06/03/14 J&M MECHANICAL 013 6,588 09/04/07 11/08/07 UW MARX 013 1,272 12/07/09 02/04/10 AMPUL ELECTRIC INC 013 3,961 01/19/10 05/27/10 EASTERN EXCAVATION INC 013 25,980 03/14/13 06/03/14 J&M MECHANICAL 013 -4,880 12/13/10 02/16/11 NORCO LTD 013 2,549 02/25/11 03/23/11 DUTCHESS MECHANICAL 013 25,980 03/14/13 06/03/14 J&M MECHANICAL 014 11,888 09/04/07 11/08/07 UW MARX 014 -53,749 07/09/08 10/24/08 Eastern Excavation Inc. 014 3,567 12/07/09 02/04/10 AMPUL ELECTRIC INC 014 16,472 07/09/10 12/03/10 DUTCHESS MECHANICAL 014 2,185 01/27/11 02/24/11 NORCO LTD 014 5,000 03/14/13 06/03/14 J&M MECHANICAL 015 2,310 11/30/09 12/30/09 EASTERN EXCAVATION INC 015 -6,110 02/04/13 02/14/14 NORCO LTD 015 5,800 02/25/11 03/23/11 DUTCHESS MECHANICAL 016 1,689 01/04/08 01/25/08 Forno Enterprises, Inc. 016 745 11/30/09 12/30/09 EASTERN EXCAVATION INC 016 2,047 01/25/10 05/10/10 AMPUL ELECTRIC INC 016 -3,684 03/14/13 06/03/14 NORCO LTD 017 4,170 11/14/07 12/27/07 UW Marx 017 8,754 11/30/09 12/30/09 EASTERN EXCAVATION INC 017 1,119 01/25/10 05/10/10 AMPUL ELECTRIC INC 018 5,924 03/03/08 04/14/08 UW MARX 018 1,171 11/30/09 12/30/09 EASTERN EXCAVATION INC 018 1,465 01/25/10 05/10/10 AMPUL ELECTRIC INC 019 14,504 01/04/08 01/25/08 Forno Enterprises, Inc. 019 3,500 01/25/10 05/10/10 AMPUL ELECTRIC INC 019 3,675 01/25/10 05/27/10 EASTERN EXCAVATION INC 020 7,818 04/21/08 04/24/08 UW MARX 020 3,107 01/25/10 05/27/10 EASTERN EXCAVATION INC 020 30,155 03/26/10 05/26/10 AMPUL ELECTRIC INC 021 1,916 04/21/08 04/24/08 UW MARX 021 4,563 03/26/10 05/26/10 AMPUL ELECTRIC INC 021 2,132 07/09/10 12/03/10 EASTERN EXCAVATION INC 022 940 03/26/10 05/26/10 Ampul electric 022 3,010 04/21/10 01/07/11 EASTERN EXCAVATION INC 023 3,098 07/09/08 10/27/08 UW Marx 023 1,223 05/28/10 12/22/10 EASTERN EXCAVATION INC 023 3,516 07/12/10 12/16/10 AMPUL ELECTRIC INC 024 3,461 05/28/10 12/22/10 EASTERN EXCAVATION INC 024 1,259 07/12/10 12/16/10 AMPUL ELECTRIC INC 025 5,250 07/16/09 11/12/09 UW MARX 025 5,647 05/28/10 12/22/10 EASTERN EXCAVATION INC 026 2,175 10/06/08 05/13/09 UV MARX 026 2,175 10/06/08 / / UW MARX 026 2,619 07/12/10 12/16/10 AMPUL ELECTRIC INC 027 3,278 10/06/08 05/14/09 UW MARX 027 3,062 06/09/10 12/03/10 AMPUL ELECTRIC INC 027 7,522 07/09/10 12/03/10 EASTERN EXCAVATION INC 028 6,597 06/05/09 07/29/09 UW MARX 028 4,758 06/09/10 12/03/10 AMPUL ELECTRIC INC 029 4,725 10/06/08 05/14/09 UW MARX 029 2,059 07/12/10 12/16/10 AMPUL ELECTRIC INC 029 -5,768 03/21/11 / / EASTERN EXCAVATION INC 030 2,407 08/20/09 09/11/09 UW MARX 030 1,640 07/12/10 12/16/10 AMPUL ELECTRIC INC 031 5,387 12/05/08 01/22/09 UW MARX 031 -5,000 07/12/10 12/16/10 AMPUL ELECTRIC INC 032 0 06/05/09 09/23/09 UW MARX 033 12,351 08/20/09 09/15/09 UW MARX 033 9,226 07/12/10 12/16/10 AMPUL ELECTRIC INC 034 8,537 08/20/09 09/15/09 UW MARX 035 10,352 08/20/09 09/15/09 UW MARX 038 2,933 11/12/09 12/30/09 UW MARX 039 3,938 11/12/09 12/30/09 UW MARX 040 8,250 11/30/09 12/30/09 UW MARX 041 2,340 11/30/09 12/30/09 UW MARX 042 -3,389 10/27/11 10/24/12 UW MARX 043 6,099 11/12/09 12/30/09 UW MARX 044 3,364 11/12/09 12/30/09 UW MARX 045 4,458 11/12/09 12/30/09 UW MARX 046 1,616 10/27/11 10/24/12 UW MARX 047 1,000 07/09/10 12/03/10 UW MARX 049 -1,490 07/12/10 12/16/10 UW MARX 050 -2,100 10/27/11 10/24/12 UW MARX 051 -2,933 10/27/11 10/24/12 UW MARX 052 -600 10/27/11 10/24/12 UW MARX 053 -56,103 10/27/11 10/24/12 UW MARX 054 -10,079 10/27/11 10/24/12 UW MARX 055 -30,300 10/27/11 10/24/12 UW MARX 056 -5,974 10/27/11 10/24/12 UW MARX 057 -62,775 09/11/13 09/19/13 UW Marx 058 -29,850 09/11/13 09/19/13 UW Marx 059 92,747 09/11/13 09/20/13 UW Marx 10-0886 Reconstruction 0-014-002 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0830 Reconstruction 0-014-004 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1238 Reconstruction 0-014-005 06/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0886 Reconstruction 0-014-006 11/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0393 Reconstruction 0-014-007 03/04/24 NO CHANGE ORDERS ON ELECTRONIC FILE XXDistrictwide Tech Wiring s/b 7-999: 97-0030 Reconstruction 0-999-001 07/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Shop: 10-0887 Reconstruction 3-013-001 11/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0831 Reconstruction 3-013-002 06/17/16 NO CHANGE ORDERS ON ELECTRONIC FILE Greenhouse: 16-0882 New Construction 7-015-001 12/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE Concession/Rest Rooms/Pavilion: 19-1052 New Construction 7-016-001 04/15/20 *CO No.* Amount Disallowed Received Approved Contractor PC-01 6,149 02/08/21 03/31/21 S&L PLUMBING AND HEATING PC01 6,149 11/15/21 12/12/22 S&L Plumb&Heat PC02 -2,000 11/15/21 12/12/22 S&L Plumb&Heat Press Booth: 19-1053 New Construction 7-017-001 04/15/20 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 16-0487 Reconstruction 7-999-002 02/21/17 *CO No.* Amount Disallowed Received Approved Contractor 1 47,644 02/11/19 02/27/19 A+ TECHNOLOGY & SECURITY,INC. 1 47,644 03/11/19 03/12/19 A+ CONTRACTOR & SECURITY 2 10,990 02/11/19 / / A+ TECHNOLOGY & SECURITY,INC.
PELHAM UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-16-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Pelham Memorial High School: 91-0120 Reconstruction 0-001-009 08/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0720 Reconstruction 0-001-010 03/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0672 Reconstruction 0-001-011 02/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1431 Reconstruction 0-001-012 07/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1514 Reconstruction 0-001-013 07/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1026 Reconstruction 0-001-014 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0717 Reconstruction 0-001-017 04/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1 19,700 11/29/02 01/02/03 Apollon Waterproofing 02-2239SR Reconstruction 0-001-018 05/28/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-007 15,000 09/10/05 07/26/06 TALT ELECTRIC INC. GC-001 628 09/10/05 07/26/06 FOURMAN CONSTRUCTION, INC. GC-002 1,279 09/10/05 07/26/06 FOURMAN CONSTRUCTION, INC. GC-003 1,511 09/10/05 06/26/06 FOURMAN CONSTRUCTION, INC. GC-004 3,000 09/10/05 07/26/06 FOURMEN CONSTRUCTION, INC. GC-005 2,045 09/10/05 07/26/06 FOURMANN CONSTRUCTION, INC. GC-006 3,035 09/09/05 07/26/06 FOURMAN CONSTRUCTION HVAC-005 2,315 09/10/05 11/23/05 WDF/GREENE HVAC-006 1,126 09/10/05 06/30/06 WDF/GREENE 03-0010 Reconstruction 0-001-018 10/09/03 *CO No.* Amount Disallowed Received Approved Contractor 001 -22,000 03/04/05 03/24/05 UW Marx Construction 002 -28,000 03/04/05 03/24/05 UW marx Construction 003 -37,000 03/04/05 03/24/05 UW Marx Construction 004 -5,000 03/04/05 03/24/05 UW marx Construction 005 -1,000 03/04/05 03/24/05 UW marx Construction 006 -30,000 03/04/05 03/24/05 UW marx Construction 007 -80,000 03/04/05 03/24/05 UW marx Construction 008 -8,000 03/04/05 03/24/05 UW Marx Construction 009 -7,666 03/04/05 03/24/05 UW Marx Construction 010 4,000 03/04/05 03/24/05 UW Marx Construction 011 -2,375 03/04/05 03/24/05 UW Marx Construction 014 4,960 03/04/05 03/24/05 UW marx Construction 015 2,649 04/04/05 05/02/05 UW Marx Construction 016 1,992 04/04/05 05/02/05 UW Marx Construction 1 63,934 07/03/04 09/09/04 Avanti Building Const. 2 -8,118 08/03/04 09/09/04 Avanti Building Const. EC-001 19,625 08/24/05 09/01/05 talt Electric EC-002 19,250 08/24/05 09/01/05 talt Electric EC-003 17,750 08/24/05 09/01/05 Talt Electric EC-004 19,000 08/24/05 09/01/05 Talt Electric EC-005 19,770 08/24/05 09/01/05 talt electric Inc EC-008 1,527 12/19/05 04/21/06 talt Electric EC-009 7,086 01/12/06 04/17/06 Talt Electric EC-010 4,372 01/12/06 04/17/06 Talt Electric EC-06 5,000 08/25/05 09/06/05 talt Electric GC-008 1,731 11/25/05 03/02/06 Fourmen Construction GC-009 -4,150 12/19/05 05/24/06 Fourmen Construction GC-010 17,761 01/12/06 06/26/06 fourmen Construction GC-011 283 01/12/06 06/26/06 Fourmen Construction GC-012 2,099 01/12/06 06/26/06 Fourmen Construction GC-013 509 01/12/06 06/26/06 Fourmen Construction GC-014 -1,424 01/12/06 06/26/06 fourmen Construction GC-015 1,878 03/14/06 05/23/06 Fourmen Construction GC-017 -20,098 05/06/05 07/20/05 UW Marx Construction GC-018 9,921 05/23/05 07/20/05 UW Marx Construction GC-019 -10,575 05/23/05 07/20/05 UW Marx Construction GC-020 1,323 05/23/05 07/20/05 UW Marx Construction GC-021 5,460 07/11/05 07/22/05 UW Marx Construction GC-022 14,750 08/24/05 09/01/05 UW Marx Construction GC-028 11,235 10/26/05 11/08/05 UW marx Construction GC-029 9,273 11/01/05 11/08/05 Uw Marx Construction GC-030 1,890 11/01/05 11/08/05 UW Marx Construction GC-031 4,410 11/01/05 11/08/05 UW Marx Construction GC-032 -23,495 12/12/05 06/26/06 UW Marx Construction GC-034 2,697 12/19/05 05/24/06 Uw Marx Construction GC-035 2,293 12/19/05 05/24/06 Uw Marx Construction GC-036 2,719 12/19/05 05/24/06 Uw marx Construction GC-037 9,660 12/19/05 05/24/06 UW Marx Construction GC-038 3,457 01/12/06 06/26/06 Uw Marx Construction GC-039 8,295 03/14/06 05/23/06 UW Marx Construction GC-040 -2,209 04/21/06 05/25/06 Uw Marx Construction GC-041 1,732 04/21/06 / / Uw marx Construction GC-042 4,000 04/25/06 / / Uw Marx Construction GC-23 19,000 08/24/05 09/01/05 UW Marx Construction GC-24 19,000 08/24/05 09/01/05 UW Marx Construction GC-25 15,001 08/24/05 09/01/05 UW Marx Construction GC-26 3,317 08/24/05 09/01/05 UW Marx Construction GC-27 2,798 08/24/05 09/01/05 UW Marx Construction HVAC-001 -14,000 03/15/05 03/31/05 WDF Greene HVAC-001 12,495 01/23/06 06/29/06 J.M.O.A. ENGINEERING, P.C. HVAC-002 -15,400 03/15/05 03/31/05 WDF Greene HVAC-002 4,154 01/26/06 06/29/06 J.M.O.A. ENGINEERING, P.C. HVAC-003 -1,760 03/15/05 03/31/05 WDF Greene HVAC-003 4,121 01/23/06 06/29/06 J.M.O.A. ENGINEERING, P.C. HVAC-004 2,538 07/11/05 07/22/05 WDF Greene PC-005 3,154 12/19/05 04/21/06 the Lindy Building PC-006 1,538 12/19/05 04/21/06 Frank Lindy PC-007 2,701 03/30/06 07/13/06 Frank Lindy PC-008 2,209 03/30/06 07/13/06 Frank lindy PC-009 3,672 03/30/06 07/13/06 Frank Lindy Pc-001 812 03/08/06 06/23/06 Frank Lindy SPR 003 644 11/01/05 05/05/06 Dand S Fire Protection SPR-002 9,900 10/21/05 11/01/05 D and S Fire Protection Corp TALT-01 -21,000 05/06/05 07/20/05 Talt Electric TC-003 7,950 01/23/06 06/29/06 J.M.O.A. ENGINEERING, P.C. Talt 03 6,361 12/19/05 04/21/06 talt Electric Talt 04 9,000 01/12/06 04/17/06 Talt Electric Talt 05 19,523 01/12/06 04/17/06 Talt Electric Talt 06 7,625 01/12/06 04/17/06 Talt Electric Talt 07 8,535 01/12/06 04/17/06 Talt Electric talt 08 6,365 02/10/06 05/23/06 Talt Electric talt 09 7,314 02/10/06 05/23/06 Talt Electric 02-2220 Reconstruction 0-001-019 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1316 Reconstruction 0-001-020 06/21/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0082 Reconstruction 0-001-022 12/14/09 *CO No.* Amount Disallowed Received Approved Contractor 000003 27,024 04/28/14 05/16/14 Clean Air Quality Services, Inc. 000005 38,987 12/27/14 11/07/14 RLJ Electric Corp. 00001 20,969 07/09/10 08/24/10 K&M FIRE PROTECTION SERVICES 00001 19,389 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00001 5,364 09/15/10 09/29/10 CLEAN AIR QUALITY SERVICE INC 00001 13,048 09/15/10 09/29/10 RLJ ELECTRIC CORP 00002 7,063 07/09/10 08/24/10 K&M FIRE PROTECTION SERVICES 00002 16,843 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00002 59,985 09/15/10 12/21/10 RLJ ELECTRIC CORP 00002 24,513 09/15/10 09/29/10 CLEAN AIR QUALITY SVC INC 00003 20,571 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00003 19,850 09/15/10 12/21/10 RLJ ELECTRIC CORP 00003 15,649 02/16/11 03/03/11 K&M FIRE PROTECTION SERVICES 00004 17,943 07/09/10 12/21/10 MACE CONTRACTING CORPORATION 00004 21,179 03/17/11 05/20/11 RLJ ELECTRIC CORP 00005 14,355 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00006 21,000 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00007 9,836 07/09/10 08/24/10 MACE CONTRACTING CORPORATION 00008 30,885 01/26/11 02/28/11 MACE CONTRACTING CORPORATION 00009 21,964 01/26/11 02/28/11 MACE CONTRACTING CORPORATION 00010 31,285 03/17/11 05/20/11 MACE CONTRACTING CORPORATION 00011 33,600 03/17/11 05/20/11 MACE CONTRACTING CORPORATION 00012 27,607 03/17/11 05/20/11 MACE CONTRACTING CORPORATION 00013 12,555 03/17/11 05/20/11 MACE CONTRACTING CORPORATION 00014 -71,850 12/26/14 01/12/15 Mace Contracting Corporaiton 006 18,090 10/27/14 11/07/14 RLJ Electric Corp. 007 -15,780 10/27/14 06/10/15 RLJ Electric Corp. 008 3,129 10/27/14 11/07/14 RLJ Electric Corp. EC-01 4,946 12/07/12 06/28/13 RLJ ELECTRIC CORP EC-02 -2,640 12/07/12 06/28/13 RLJ ELECTRIC CORP GC-01 45,000 01/30/12 05/17/12 MACE CONTRACTING CORP GC-015 39,473 09/19/14 10/03/14 Mace Contracting Corp MC-01 -13,500 11/02/11 12/29/11 SOUTHEAST MECHANICAL CORP 08-0216 Reconstruction 0-001-025 03/27/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 7,390 11/15/10 11/22/10 C&B PLUMBING & HEATING INC 00001 11,816 12/15/10 01/06/11 CLEAN AIR QUALITY SERVICE INC 00001 24,876 05/04/12 05/13/19 B.A.C. ELECTRICAL CONSTRUCTION CO 00001 23,278 05/04/12 10/23/12 WAGNER CONTRACTING CO INC 00002 18,399 09/15/10 09/28/10 B.A.C. ELECTRICAL CONSTRUCTION CO 00002 15,083 12/15/10 01/06/11 CLEAN AIR QUALITY SERVICE INC 00002 30,000 05/04/12 10/23/12 WAGNER CONTRACTING CO INC 00003 20,654 02/16/11 03/09/11 BAC ELECTRICAL CONSTRUCTION CO 00003 44,675 05/04/12 05/19/15 WAGNER CONTRACTING CO INC 00004 6,611 06/02/11 07/15/11 B.A.C. ELECTRICAL CONSTRUCTION CO 00004 21,570 05/04/12 10/23/12 WAGNER CONTRACTING CO INC 00005 17,740 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00006 24,685 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00007 24,600 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00008 8,335 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00009 112,368 09/15/10 09/25/12 WAGNER CONTRACTING CO INC 00010 81,429 09/15/10 09/25/12 WAGNER CONTRACTING CO INC 00011 9,648 09/15/10 09/28/10 WAGNER CONTRACTING CO INC 00012 26,965 01/26/11 02/24/11 WAGNER CONTRACTING CORP 00013 7,746 06/08/11 07/15/11 WAGNER CONTRACTING CO INC 14 -63,000 04/27/15 05/12/15 Wager Contracting Co., Inc. 08-0494 Reconstruction 0-001-026 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 22,873 05/04/12 01/07/13 L&M COMPANY 09-0020 Reconstruction 0-001-027 07/21/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 21,500 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00001 24,249 12/15/10 01/20/11 ARCHITECTURAL WINDOW MANUFACTURING 00001 9,903 01/26/11 02/28/11 MACE CONTRACTING CORPORATION 00002 20,160 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00003 29,412 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00004 30,240 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00005 11,520 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00006 106,000 09/15/10 09/29/10 HAYDEN BUILDING MAINTENANCE CORP 00007 -62,785 11/15/10 11/22/10 HAYDEN BUILDING MAINTENANCE CORP 08-0145 Reconstruction 0-001-028 04/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0422 Reconstruction 0-001-029 10/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1657 Reconstruction 0-001-030 08/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1398 Reconstruction 0-001-031 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0868 Reconstruction 0-001-033 06/27/17 *CO No.* Amount Disallowed Received Approved Contractor EC-01 5,300 06/13/19 06/14/19 JOSEPH SENERCHIA EC-02 5,950 06/13/19 06/14/19 JOSEPH SENERCHIA GC-01 11,468 06/13/19 06/19/19 MACE CONTRACTING CORP. GC-02 7,872 06/13/19 06/19/19 MACE CONTRACTING CORP. GC-03 11,700 06/13/19 06/19/19 MACE CONTRACTING CORP. GC-05 5,752 06/13/19 06/19/19 MACE CONTRACTING CORP. GC-06 3,500 06/13/19 06/19/19 MACE CONTRACTING CORP. GC-4 4,074 06/13/19 06/19/19 MACE CONTRACTING CORP. MC-01 -850 06/13/19 06/14/19 CLEAN AIR QUALITY SERVICE, INC. PC-01 9,251 06/13/19 06/14/19 ROOTER PLUS PC-02 601 06/13/19 06/14/19 ROOTER PLUS PC-03 2,374 06/13/19 06/14/19 ROOTER PLUS PC-04 1,972 06/13/19 06/14/19 ROOTER PLUS PC-05 10,501 06/13/19 06/14/19 ROOTER PLUS PC-06 7,122 06/13/19 06/14/19 ROOTER PLUS PC-07 1,231 06/13/19 06/14/19 ROOTER PLUS 16-0869 Reconstruction 0-001-034 03/20/17 *CO No.* Amount Disallowed Received Approved Contractor EC-2-001 -32,500 06/13/19 06/14/19 JOSEPH SENERCHIA EC-2-002 4,660 06/13/19 06/14/19 JOSEPH SENERSHIA 18-1651 Reconstruction 0-001-036 05/06/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 26,838 09/14/20 11/06/20 HOMEOWNERS-SENERCHIA-BOSCO ELECTRICA EC-002 11,900 03/23/22 04/04/23 Homeowners-Sen-Bosco Elec EC-003 725 03/23/22 04/04/23 Homeowners-Senerchia-Bosco Elec EC-004 3,035 12/05/22 05/23/23 Homeowners-Senerchia-Bosco Elec EC-005 23,400 12/05/22 05/23/23 Homeowners-Senerchia-Bosco Elec EC-006 4,575 12/05/22 05/23/23 Homeowners-Senerchia-Bosco Elec EC-007 8,500 12/05/22 05/23/23 Homeowners-Senerchia-Bosco Elec EC-09 -15,023 09/27/21 06/14/22 All Bright Electric GC-001 31,245 09/14/20 11/24/20 GRACE CONTRACTING & DEVELOPMENT, LLC GC-002 8,526 08/26/21 05/06/22 GRACE CONTRACTING&DEVELOPMENT,LLC GC-003 8,112 08/26/21 05/06/22 GRACE CONTRACTING&DEVELOPMENT,LLC GC-004 3,319 08/26/21 05/06/22 GRACE CONTRACTING&DEVELOPMENT,LLC GC-005 2,404 08/26/21 05/06/22 GRACE CONTRACTING & DEVELOPMENT,LLC GC-006 14,432 01/26/22 01/31/23 Grace Contr&Dev LLC GC-007 7,453 01/26/22 01/31/23 Grace Contr&Dev LLC GC-01 45,164 09/23/19 10/07/19 SPORT TECH CONSTRUCTION GC-011 2,718 03/10/22 12/19/23 Grace Contr&Dev LLC GC-011 2,718 03/23/23 / / GRACE CONTRACTING & DEVELOPMENT,LLC GC-012 13,225 03/23/23 / / GRACE CONTRACTING & DEVELOPMENT,LLC GC-013 202,587 04/07/23 / / GRACE CONTRACTING & DEVELOPMENT GC-014 32,107 03/23/23 12/19/23 GRACE CONTRACTING & DEVELOPMENT,LLC GC-015 4,457 03/23/23 12/19/23 GRACE CONTRACTING & DEVELOPMENT,LLC GC-016R 6,648 04/21/23 01/02/24 GRACE CONTRACTING & DEVELOPMENT GC-017 4,121 04/21/23 01/02/24 GRACE CONTRACTING & DEVELOPMENT GC-018 4,482 04/21/23 01/02/24 GRACE CONTRACTING & DEVELOPMENT GC-02 5,747 09/23/19 10/07/19 SPORT TECH CONSTRUCTION GC-03 -33,600 09/23/19 10/07/19 SPORT TECH CONSTRUCTION GC-04 16,860 01/28/20 02/26/20 SPORT TECH CONSTRUCTION GC-05 823 01/28/20 02/26/20 SPORT TECH CONSTRUCTION GC-06 16,452 01/28/20 02/26/20 SPORT TECH CONSTRUCTION GC-07 -9,500 09/14/20 11/24/20 SPORT TECH CNSTRUCTION GC-08 -8,200 09/14/20 11/24/20 SPORT TECH CONSTRUCTION GC-08 13,296 01/26/22 01/31/23 Grace Contr&Dev LLC GC-09 7,181 01/26/22 01/31/23 Grace Contr&Dev LLC GC-10 34,372 01/26/22 01/31/23 Grace Contr&Dev LLC GC-12 13,225 03/10/22 03/06/23 Grace Contr&Dev LLC GC1-01 78,411 11/12/21 12/09/22 Capital Restoration Corp GC1-02 21,411 03/10/22 03/06/23 Capital Restore Corp GC2-01 40,844 11/12/21 12/09/22 Cornerstone Restoration Corp GFC-01 1,540 03/08/21 05/04/21 PETER J. LANDI, INC. M1-001 101,000 09/14/20 11/24/20 MILCON CONSTRUCTION CORP. M1-002 -10,899 09/29/20 12/02/20 MILCON CONSTRUCTION CORP. M1-003 21,541 09/29/20 12/02/20 MILCON CONSTRUCTION CORP. M1-004 31,618 09/29/20 12/02/20 MILCON CONSTRUCTION CORP. M1-005 -5,031 11/09/20 02/11/21 MILCON CONSTRUCTION CORP. M2-001 29,648 10/19/20 01/06/21 HULL CONSTRUCTION & RESTORATION, INC M2-002 10,724 10/26/20 01/22/21 HULL CONSTRUCTION & RESTORATION, INC M2-003 11,000 10/26/20 01/22/21 HULL CONSTRUCTION & RESTORATION, INC M2-004 2,958 10/26/20 01/22/21 HULL CONSTRUCTION & RESTORATION, INC M2-005 22,963 11/23/20 02/22/21 HULL CONSTRUCTION & RESTORATION, INC MC-001 31,340 09/14/20 11/06/20 S&L PLUMBING AND HEATING CORP. MC-002 2,897 03/10/22 03/27/23 S&L Plumb&Heat Corp MC-003 6,022 04/21/23 / / S&L PLUMBING & HEATING CORP. PC-001 8,629 09/14/20 11/06/20 SOUTHEAST PLUMBING CORP. PC-002 19,277 09/27/21 06/14/22 Southeast Plumbing Corp PC-003 12,703 02/10/22 11/17/22 Southeast Plbg Corp PC-004 2,532 02/10/22 11/17/22 Southeast Plbg Corp PC-005 2,841 02/10/22 11/17/22 Southeast Plbg Corp PC-006 18,993 03/06/23 12/13/23 SOUTHEAST PLUMBING CORP XXHutchinson ES (Demo 09/22): 91-0721 Reconstruction 0-002-005 03/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1515 Reconstruction 0-002-006 07/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0718 Reconstruction 0-002-008 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0011 Reconstruction 0-002-009 10/09/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 02-2221 Reconstruction 0-002-010 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1020 Reconstruction 0-002-011 03/03/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1101 Reconstruction 0-002-012 07/21/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 7,000 09/15/10 09/27/10 NATIONAL LAWN SPRINKLERS INC 00001 -32,393 11/15/10 12/01/10 GRUPPUSO PLUMBING 08-0146 Reconstruction 0-002-013 04/02/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,928 04/06/11 05/13/11 FILINGERI ELECTRIC 08-0495 Reconstruction 0-002-014 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 8,492 05/04/12 01/07/13 PRECISION ROOFING 13-1399 Reconstruction 0-002-015 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2067 Reconstruction 0-002-017 09/09/19 NO CHANGE ORDERS ON ELECTRONIC FILE Colonial School: 91-0722 Reconstruction 0-003-005 03/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0391 Reconstruction 0-003-007 01/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1471 Additions and Alterations 0-003-008 07/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0719 Reconstruction 0-003-009 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0012 Reconstruction 0-003-010 10/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2222 Reconstruction 0-003-011 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1108 Reconstruction 0-003-012 06/09/09 *CO No.* Amount Disallowed Received Approved Contractor 000004 5,068 10/27/14 11/07/14 RLJ Electric Corp. 00001 8,933 09/15/10 09/29/10 SOUTHEAST MECHANICAL CORP 00001 17,955 09/15/10 09/29/10 RLJ ELECTRIC CORP 00001 33,442 09/15/10 09/29/10 SOUTHEAST PLUMBING CORP 00001 17,246 05/04/12 01/25/13 WAGNER CONTRACTING CO INC 00002 18,120 09/15/10 09/29/10 RLJ ELECTRIC CORP 00002 3,410 09/15/10 09/29/10 SOUTHEAST PLUMBING CORP 00002 6,538 04/06/11 04/29/11 SOUTHEAST MECHANICAL CORP 00003 14,276 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00003 7,839 09/15/10 09/29/10 SOUTHEAST PLUMBING CORP 00003 4,865 03/17/11 04/08/11 RLJ ELECTRIC CORP 00004 30,680 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00005 11,919 07/09/10 08/20/10 WAGNER CONTRACTING CO INC 00006 45,300 09/15/10 04/27/12 WAGNER CONTRACTING CO INC 00007 31,391 09/15/10 09/29/10 WAGNER CONTRACTING CO INC 00008 8,991 09/15/10 09/29/10 WAGNER CONTRACTING CO INC 00009 30,764 01/26/11 02/24/11 WAGNER CONTRACTING CO INC 00010 17,430 01/26/11 02/24/11 WAGNER CONTRACTING CO INC 005 22,411 10/27/14 11/07/14 RLJ Electric 08-0147 Reconstruction 0-003-013 04/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1400 Reconstruction 0-003-014 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE Siwanoy School: 91-0723 Reconstruction 0-004-005 03/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0720 Reconstruction 0-004-007 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0013 Reconstruction 0-004-008 10/09/03 *CO No.* Amount Disallowed Received Approved Contractor 013 -950 03/04/05 03/24/05 UW marx construction 08-1102 Reconstruction 0-004-009 07/21/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 2,827 09/15/10 09/27/10 WAGNER CONTRACTING CO INC 00001 -14,535 11/15/10 12/01/10 GRUPPUSO PLUMBING 00002 3,617 06/08/11 06/10/11 WAGNER CONTRACTING CO INC 08-0496 Reconstruction 0-004-010 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 8,358 05/04/12 09/14/12 BEST ROOFING OF NJ INC 00001 17,010 05/04/12 09/14/12 JOKEN DEVELOPMENT CORP 00002 18,991 05/04/12 09/14/12 JOKEN DEVELOPMENT CORP 00003 32,181 05/04/12 09/14/12 JOKEN DEVELOPMENT CORP 08-0148 Reconstruction 0-004-011 04/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1165 Reconstruction 0-004-012 08/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1401 Reconstruction 0-004-013 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE Prospect Hill Elementary: 91-0724 Reconstruction 0-005-005 03/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1027 Reconstruction 0-005-006 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0721 Reconstruction 0-005-008 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0014 Reconstruction 0-005-009 10/09/03 *CO No.* Amount Disallowed Received Approved Contractor TC-001 -25,250 05/23/05 / / superior Communications TC-002 995 05/24/05 07/20/05 superior Communications 02-2223 Reconstruction 0-005-010 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1103 Reconstruction 0-005-011 07/21/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 20,699 09/15/10 09/27/10 WAGNER CONTRACTING CO INC 00001 34,932 09/15/10 09/27/10 GRUPPUSO PLUMBING 00001 2,353 04/06/11 04/21/11 FILINGERI ELECTRIC 00002 -14,535 11/15/10 12/01/10 GRUPPUSO PLUMBING 00002 9,576 06/08/11 06/10/11 WAGNER CONTRACTING CO INC 07-1723 Reconstruction 0-005-012 03/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0497 Reconstruction 0-005-013 01/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0149 Reconstruction 0-005-014 04/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1402 Reconstruction 0-005-015 05/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0306 Additions and Alterations 0-005-017 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor GC-01 4,744 01/26/22 01/31/23 UniMak LLC GC-02 24,801 04/04/22 03/07/23 UniMak LLC GC-03 10,029 04/04/22 03/07/23 UniMak LLC GC-04 1,685 11/25/22 09/12/23 UNIMAK LLC GC-05 57,049 10/11/23 / / UniMak LLC GC-06 13,272 10/11/23 / / UniMak LLC GC-07 13,536 10/11/23 / / UniMak GC-08 13,348 10/11/23 / / UniMak LLC MC-01 8,648 09/27/21 06/14/22 S&L P&H Corp MC-02 10,455 01/31/24 / / S&L Plumbing PC-01 8,455 09/27/21 06/14/22 S&L P&H Corp. PC-02 26,560 09/27/21 06/14/22 S&L P&H Corp PC-03 3,219 09/27/21 06/14/22 S&L P&H Corp PC-04 5,640 01/31/24 / / S&L Plumbing S-02 12,163 05/16/22 04/03/23 Tony Casale Inc SITE-01 3,103 03/08/21 05/25/21 TONY CASALE, INC. SITE-03 3,465 01/20/23 12/12/23 TONY CASALE INC SITE-04 1,230 01/20/23 12/12/23 TONY CASALE INC XXModular @ Hutchinson (Demo 9/22): 03-0332 New Construction 0-015-001 10/09/03 *CO No.* Amount Disallowed Received Approved Contractor 012 6,300 03/04/05 03/24/05 UW Marx Construction TALT 02 6,000 05/06/05 06/21/05 talt Electric Inc 18-2068 Reconstruction 0-015-002 09/09/19 NO CHANGE ORDERS ON ELECTRONIC FILE New Hutchinson Elementary School: 18-1319SR New Construction 0-036-001 03/13/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / Demo-01 49,920 10/21/21 / / Capital Industries GC-30 38,785 08/21/23 01/08/24 TONY CASALE SITE 25 17,000 04/04/23 12/21/23 TONY CASSLE, INC SITE 26 38,000 04/04/23 / / RYE CITY SD SITE 26 8,600 04/04/23 12/21/23 TONY CASALE, INC SITE-28R -42,500 08/21/23 01/09/24 TONY CASALE Site-16 3,920 11/29/21 / / Tony Casale Inc 18-2069 New Construction 0-036-001 09/09/19 *CO No.* Amount Disallowed Received Approved Contractor Demo-01 49,920 10/21/21 08/02/22 Capital Industries Demo-02 107,000 11/12/21 12/09/22 Capital Industries EC-01 8,044 11/09/20 01/27/21 ALL BRIGHT ELECTRIC EC-02 -4,084 03/08/21 04/30/21 ALL BRIGHT ELECTRIC EC-03 18,150 03/08/21 04/30/21 ALL BRIGHT ELECTRIC EC-04 2,270 04/19/21 07/29/21 ALL BRIGHT ELECTRIC EC-05 3,453 04/19/21 07/29/21 ALL BRIGHT ELECTRIC EC-06 1,272 06/07/21 03/10/22 All Bright Electric EC-07 4,879 08/26/21 11/25/22 ALL BRIGHT ELECTRIC EC-08 10,250 08/26/21 11/25/22 ALL BRIGHT ELECTRIC EC-10R 13,810 11/29/21 12/15/22 All Bright Electric EC-11 1,540 11/29/21 05/09/23 All Bright Electric EC-12 3,297 04/04/22 02/23/23 All Bright Elec EC-13 2,895 11/25/22 10/24/23 ALL BRIGHT ELECTRIC GC-01 5,682 05/08/20 07/13/20 UNIMAK, LLC GC-02 13,819 05/08/20 07/13/20 UNIMAK, LLC GC-03 12,951 05/08/20 07/13/20 UNIMAK, LLC GC-04 65,909 10/19/20 01/06/21 UNIMAK, LLC GC-05 3,160 10/19/20 01/06/21 UNIMAK, LLC GC-06 4,993 10/19/20 01/06/21 UNIMAK, LLC GC-07 2,595 09/14/20 11/24/20 UNIMAK, LLC GC-08 2,079 09/14/20 11/24/20 UNIMAK, LLC GC-09 23,812 10/19/20 01/06/21 UNIMAK, LLC GC-10 7,776 12/28/20 02/26/21 UNIMAK, LLC GC-11 -11,750 01/29/21 03/19/21 UNIMAK, LLC GC-12 279,300 01/29/21 04/13/21 UNIMAK, LLC GC-13 95,837 01/29/21 04/13/21 UNIMAK, LLC GC-14 7,798 01/29/21 03/19/21 UNIMAK, LLC GC-15 72,000 02/16/21 04/13/21 UNIMAK, LLC. GC-16 0 02/16/21 04/15/21 UNIMAK, LLC. GC-17 -4,812 03/08/21 06/24/21 UNIMAK, LLC GC-18 3,682 04/19/21 05/18/21 UNIMAK, LLC GC-19 1,533 05/13/21 07/02/21 UNIMAK, LLC GC-20 1,577 05/13/21 07/02/21 UNIMAK, LLC GC-21 2,848 05/13/21 07/02/21 UNIMAK, LLC GC-22 15,000 06/07/21 / / UniMak LLC GC-23 5,987 07/12/21 04/01/22 UniMak LLC GC-24 1,860 11/29/21 12/22/22 UniMak LLC GC-25 13,556 11/29/21 12/22/22 UniMak LLC GC-26 1,296 11/29/21 12/22/22 UniMak LLC GC-27 1,582 11/29/21 12/22/22 UniMak LLC GC-28 8,146 01/26/22 01/31/23 UniMak LLC GC-29 27,173 09/07/22 08/22/23 UniMak LLC MC-01 -30,670 11/30/20 02/01/21 CAREY & WALSH, INC. MC-02 -5,040 02/16/21 04/09/21 CAREY & WALSH, INC. MC-03 7,250 11/25/22 10/24/23 CAREY & WALSH INC PC-01 3,097 09/14/20 11/06/20 L.J. COPPOLA, INC. PC-02 1,222 09/14/20 11/06/20 L.J. COPPOLA, INC. PC-03 4,924 01/29/21 03/24/21 L.J. COPPOLA, INC. PC-04 703 04/19/21 07/29/21 L.J. COPPOLA, INC. PC-05 4,893 06/07/21 03/10/22 L.J. Coppola INC S-17 10,000 04/04/22 03/07/23 Tony Casle Inc SITE-01 5,000 01/29/21 03/19/21 TONY CASALE, INC. SITE-02 1,460 04/19/21 05/18/21 TONY CASALE, INC. SITE-03 2,354 04/19/21 05/18/21 TONY CASALE, INC. SITE-04 8,800 05/13/21 07/02/21 TONY CASALE, INC. SITE-22 42,000 01/11/23 12/15/23 TONY CASALE INC SITE-23 21,526 01/11/23 11/16/23 TONY CASALE INC SITE-24 25,000 01/11/23 09/19/23 TONY CASALE INC Site-05 38,875 06/23/21 03/14/22 Tony Casale Site-06 3,975 06/23/21 / / Tony Casale Inc Site-07 1,130 06/23/21 03/14/22 Tony Casale Inc Site-08 9,973 06/23/21 03/14/22 Tony Casale Inc Site-09 21,684 06/23/21 03/14/22 Tony Casale Inc Site-10 37,500 09/27/21 06/14/22 Tony Casale, Inc Site-11 6,325 09/27/21 06/14/22 Tony Casale, Inc Site-12 22,000 09/27/21 06/14/22 Tony Casale, Inc Site-13 46,530 11/12/21 12/12/22 Tony Casale, Inc Site-14 830 11/12/21 12/12/22 Tony Casale, Inc Site-15 10,625 11/29/21 12/15/22 Tony Casale Inc Site-16 3,920 11/29/21 12/15/22 Tony Casale Inc Site-18R 34,709 10/17/22 05/16/23 Tony Casale Inc Site-19R 42,119 10/17/22 05/16/23 Tony Casale Inc Site-20R 44,000 10/17/22 05/16/23 Tony Casale Inc Site-21 3,900 10/17/22 05/16/23 Tony Casale Inc District Office: 19-0878 New Construction 1-037-001 04/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed-Glover Field: 94-0213 New Construction 2-011-001 10/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0331 Reconstruction 2-011-002 10/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Glover Field Sports Complex: 96-1028 Reconstruction 7-009-005 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1547 Reconstruction 7-009-007 11/08/10 *CO No.* Amount Disallowed Received Approved Contractor 00001 23,300 05/04/12 09/14/12 ATT SPORTS INC 00002 -6,500 12/15/10 02/11/11 ATT SPORTS INC 12-1074 Reconstruction 7-009-008 04/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 96-1411 New Construction 7-013-001 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 96-0216 Reconstruction 7-999-001 09/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1469 Reconstruction 7-999-003 04/15/20 NO CHANGE ORDERS ON ELECTRONIC FILE
RYE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-18-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Osborn Elementary School: 90-1479 Reconstruction 0-001-004 06/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0958 Reconstruction 0-001-007 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0180 Reconstruction 0-001-008 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1252 Reconstruction 0-001-009 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0268 Additions and Alterations 0-001-010 11/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1072 Reconstruction 0-001-013 03/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0858 Reconstruction 0-001-014 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0556 Additions and Alterations 0-001-015 04/07/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 15,935 01/02/07 01/19/07 C and B Plumbing Heating 00001 62,550 01/02/07 / / Atlantic Westchester 00001 184,000 01/02/07 04/03/07 Summit Construction 00001 27,298 01/02/07 01/19/07 C&B Plumbiing and Heating 00001 -18,915 02/20/07 04/03/07 NRB Modular Building 00001 83,990 01/02/07 02/22/07 Atlantic Westchester 00002 11,425 01/02/07 01/19/07 Solar Electric Systems 00002 1,395 02/20/07 04/03/07 Summit Construction 00004 18,000 01/02/07 02/22/07 summit Construction 00004 5,115 01/02/07 01/19/07 C and B Plumbing Heating 00004 -5,922 02/20/07 04/03/07 NRB Modular Building 00005 3,360 01/02/07 02/22/07 NRB Modular Building 00006 2,734 02/20/07 04/03/07 Summit Construction 00006 2,594 02/20/07 03/08/07 Solar Electric systems 00007 5,978 02/20/07 04/03/07 Summit Construction 00007 -1,277 02/20/07 04/03/07 NRB Modular Building 00008 31,439 01/02/07 / / Solar Electric Systems 00009 18,915 02/20/07 04/03/07 Summit Construction 00009 2,059 02/20/07 03/08/07 solar Electric Systems 00009 -56,136 01/24/08 04/07/08 NRB MODULAR BUILDING SYSTEM 00011 7,028 01/02/07 02/22/07 Summit Construction 00015 9,795 02/20/07 04/03/07 Summit Construction 00016 2,857 02/20/07 04/03/07 Summit Construction 00017 5,244 02/20/07 04/03/07 Summit Construction 00018 9,133 02/20/07 04/03/07 Summit Construction 00019 19,969 01/02/07 02/22/07 Summit Construction 00021 5,922 02/20/07 04/03/07 Summit Construction 00022 1,775 02/20/07 04/03/07 Summit Construction 00025 1,277 02/20/07 04/03/07 Summit Construction 00026 779 02/20/07 04/03/07 Summit Construction 00027 2,455 02/20/07 04/03/07 Summit Construction 00029 9,950 02/20/07 04/03/07 Summit Construction 00031 1,118 02/20/07 04/03/07 Summit Construction 00033 -2,059 02/20/07 04/03/07 Summit Construction 00034 43,000 01/02/07 02/22/07 Summit Construction 00035 6,400 02/20/07 04/03/07 Summit Construction 00036 9,925 02/20/07 04/03/07 Summit Construction 00037 2,379 02/20/07 04/03/07 Summit Construction 00040 705 02/20/07 04/03/07 Summit Construction 00041 -15,401 02/20/07 04/03/07 Summit Construction 00042 -6,031 02/20/07 04/03/07 Summit Construction 00043 -4,000 02/20/07 05/01/07 Summit Construction 00044 -3,500 02/20/07 05/01/07 Summit Construction EC-01 -31,414 01/05/23 12/11/23 TAIT ELECTRIC GC-01 -43,226 01/05/23 12/11/23 MACE CONTRACTING CORP PC-01 -10,000 01/05/23 12/11/23 MACE CONTRACTING CORP RC-01 -14,575 08/18/22 / / Milcon Const Servs 98-1617 Reconstruction 0-001-016 09/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1851 Reconstruction 0-001-017 08/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0517 Reconstruction 0-001-018 01/05/07 *CO No.* Amount Disallowed Received Approved Contractor E-001 1,500 12/19/07 04/09/08 Solar Electric Systems 07-1871 Reconstruction 0-001-019 10/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1812 Reconstruction 0-001-021 05/31/16 *CO No.* Amount Disallowed Received Approved Contractor GC-CO01 20,659 06/08/17 06/15/17 JNS Heating Service Inc. 19-0786 Reconstruction 0-001-022 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 3,800 08/16/22 03/23/23 ER Elec Grazino EC-01 2,316 08/16/22 03/23/23 Talt Elec EC-02 27,932 08/16/22 03/23/23 ER Elec Corp EC-03 34,500 08/16/22 03/23/23 ER Elec Corp EC-04 4,166 08/16/22 03/23/23 ER Elec Corp MC-01 -28,904 03/29/23 12/21/23 THERMODYNAMICS CORP. PC-01 27,374 08/16/22 03/23/23 Bertussi Contrg PC-02 23,482 08/16/22 03/23/23 Bertussi Contrg PC-03 2,562 03/29/23 12/21/23 BERTUSSI CONTRACTING INC WC-01 -11,035 04/04/23 12/21/23 ARROW STEEL WINDOW CORP 20-0561 Reconstruction 0-001-023 02/04/21 *CO No.* Amount Disallowed Received Approved Contractor 18-R1 -475,741 04/04/23 12/21/23 ICON CONSTRUCTION EC-01 1,529 08/16/22 03/23/23 Naber Elec EC-02 23,183 08/16/22 03/23/23 Naber Elec EC-03 35,000 08/16/22 03/23/23 Naber Elec EC-04 4,250 08/16/22 03/23/23 Naber Elec EC-05 17,500 08/16/22 03/23/23 Naber Elec EC-06 4,000 08/16/22 03/23/23 Naber Elec EC-07 -6,969 08/16/22 03/23/23 Naber Elec EC-08 7,687 03/29/23 12/21/23 NABER ELECTRIC EC-09 2,470 03/29/23 12/21/23 NABER ELECTRIC EC-10 3,469 03/29/23 12/21/23 NABER ELECTRIC EC-11 562 03/29/23 12/21/23 NABER ELECTRIC EC-12 33,857 03/29/23 12/21/23 NABER ELECTRIC EC-13 2,554 03/29/23 12/21/23 NABER ELECTRIC GC-01 3,195 08/16/22 10/05/23 Icon Const Gr Inc GC-02 52,000 08/16/22 12/21/23 Icon Const Gr Inc GC-03 5,643 08/16/22 10/05/23 Icon Const Gr Inc GC-04 87,500 08/16/22 12/21/23 Icon Const Gr Inc GC-05 53,684 08/16/22 10/05/23 Icon Const Gr Inc GC-06 3,500 08/16/22 10/05/23 Icon Const Gr Inc GC-07 1,588 08/16/22 10/05/23 Icon Const Gr Inc GC-08 9,200 08/16/22 10/05/23 Icon Const Gr Inc GC-10 6,800 08/16/22 10/05/23 Icon Const Gr Inc GC-11 3,000 08/16/22 10/05/23 Icon Const Gr Inc GC-12 1,500 08/16/22 10/05/23 Icon Const Gr Inc GC-13 5,800 08/16/22 10/05/23 Icon Const Gr Inc GC-14 6,900 08/16/22 10/05/23 Icon Const Gr Inc GC-15 15,500 08/16/22 10/05/23 Icon Const Gr Inc GC-16 -9,023 08/16/22 10/05/23 Icon Const Gr Inc GC-17 -65,739 03/29/23 12/21/23 ICON CONSTRUCTION GR. INC Milton Elementary School: 94-0510 Additions and Alterations 0-002-005 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1253 Reconstruction 0-002-006 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0518 Reconstruction 0-002-007 01/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0859 Reconstruction 0-002-008 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1614 Reconstruction 0-002-010 09/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0150 Additions and Alterations 0-002-011 03/04/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 6,600 01/02/07 02/22/07 Villa Construction 00001 727 01/02/07 02/22/07 LJ Coppola Inc 00001 7,093 01/02/07 02/22/07 7eneway Inc 00001 7,800 02/20/07 02/27/07 Shawns Lawns 00001 7,200 02/20/07 04/03/07 DSA Systems 00001 6,757 02/20/07 08/15/07 D and M Electrical Contractors 00001 2,382 02/20/07 05/01/07 STS Steel 00001 -3,080 02/20/07 04/03/07 Industrial Window 00001 5,051 02/20/07 04/03/07 Melwood Contracting 000011 891 05/16/07 08/15/07 D and M Electrical Contractors 00002 11,236 01/02/07 02/22/07 Melwood Contracting 00002 4,368 01/02/07 01/24/07 D and M Electrical 00002 4,200 02/20/07 04/03/07 Shawns Lawns 00002 1,850 02/20/07 04/03/07 DSA Services 00002 1,026 02/20/07 05/01/07 Beneway Inc 00002 6,918 02/20/07 02/27/07 LJ Coppola Inc 00002 2,559 02/20/07 05/01/07 STS Steel 00002 600 02/20/07 05/01/07 Villa Construction 00003 150,000 01/02/07 02/22/07 Shawns Lawns 00003 24,139 01/02/07 01/09/07 STS Steel 00003 9,750 02/20/07 04/03/07 DSA Services 00003 -1,000 02/20/07 05/01/07 Beneway inc 00003 4,014 02/20/07 04/03/07 LJ Coppola Inc 00003 1,875 02/20/07 08/15/07 D and M electrical Contracting 00003 2,090 02/20/07 04/03/07 Melwood Contracting 00003 7,576 02/20/07 04/03/07 Villa Construction 00004 69,104 01/02/07 02/22/07 Shawns Lawns 00004 925 02/20/07 04/03/07 DSA Services 00004 -1,500 02/20/07 05/01/07 Beneway Inc 00004 3,279 02/20/07 04/03/07 LJ Coppola Inc 00004 9,697 02/20/07 05/01/07 STS Steel 00004 514 02/20/07 04/03/07 Melwood Contracting 00004 6,653 02/20/07 04/03/07 Villa Construction 00004 5,529 05/16/07 / / D and M Electrical Contractors 00005 2,100 02/20/07 04/03/07 Shawns Lawn 00005 9,920 02/20/07 04/03/07 DSA Services 00005 9,979 02/20/07 05/01/07 Beneway Inc 00005 6,470 02/20/07 04/03/07 LJ Coppola Inc 00005 -4,847 02/20/07 08/15/07 D and M Electrical Contractors 00005 2,538 02/20/07 04/03/07 STS Steel 00005 9,094 02/20/07 04/03/07 Melwood Contracting 00005 6,943 02/20/07 04/03/07 Villa Construction 00006 13,683 01/02/07 02/22/07 Villa Construction 00006 4,725 01/02/07 01/09/07 STS Steel 00006 4,128 01/02/07 02/22/07 Melwood Contracting 00006 1,400 02/20/07 04/03/07 Shawns Lawn 00006 1,400 02/20/07 05/01/07 DSA Services 00006 -1,000 02/20/07 04/03/07 LJ Coppola Inc 00006 -10,831 02/20/07 08/15/07 D and M Electrical Contractors 00006 -1,300 05/16/07 05/25/07 Beneway Inc 00007 1,628 02/20/07 04/03/07 Shawns Lawn 00007 5,000 02/20/07 05/01/07 DSA Services 00007 7,175 02/20/07 05/01/07 Beneway Inc 00007 4,295 02/20/07 04/03/07 LJ Coppola Inc 00007 7,204 02/20/07 08/15/07 D and M Electrical Contractors 00007 3,799 02/20/07 04/03/07 STS Steel 00007 3,358 02/20/07 04/03/07 Melwood Contracting 00007 1,250 02/20/07 04/03/07 Villa Construction 00008 2,377 02/20/07 04/03/07 Shawns Lawn 00008 2,450 02/20/07 05/01/07 DSA Services 00008 2,664 02/20/07 04/03/07 LJ Coppola Inc 00008 -1,000 02/20/07 08/15/07 D and M electrical Contractors 00008 -3,522 02/20/07 04/03/07 STS Steel 00008 903 02/20/07 04/03/07 Melwood Contracting 00008 1,250 02/20/07 04/03/07 Villa Construction 00008 2,727 03/14/07 05/16/07 Beneway Inc 00009 1,067 02/20/07 04/03/07 Shawns Lawns 00009 714 02/20/07 04/03/07 Beneway Inc 00009 -1,500 02/20/07 04/03/07 LJ Coppola Inc 00009 779 02/20/07 08/15/07 D and M Electrical 00009 -3,155 02/20/07 05/01/07 Melwood COntracting 00009 6,245 02/20/07 05/01/07 Villa Construction 00010 2,231 02/20/07 04/03/07 Shawns Lawns 00010 1,800 02/20/07 04/03/07 LJ Coppola Inc 00010 -1,500 02/20/07 08/15/07 D and M Electrical 00010 3,797 02/20/07 05/01/07 Melwood Contracting 00010 5,386 02/20/07 05/01/07 Villa Construction 00010 -8,290 05/16/07 05/25/07 STS Steel 00010 -3,644 03/14/07 08/20/07 Beneway 00011 135,000 01/02/07 02/22/07 Shawns Lawns 00011 7,426 02/20/07 05/01/07 Melwood Contracting 00011 657 05/16/07 05/25/07 Villa Construction 00011 -1,300 05/16/07 05/25/07 LJ Coppola Inc 00011 -1,080 03/14/07 06/18/07 STS Steel 00011 2,500 06/14/07 06/18/07 Beneway Inc 00012 9,639 02/20/07 04/03/07 Shawns Lawn 00012 4,682 02/20/07 04/03/07 LJ Coppola Inc 00012 1,336 02/20/07 08/15/07 D and m Electrical 00012 3,203 02/20/07 05/01/07 Melwood Contracting 00012 -675 05/16/07 05/25/07 Villa Construction 00012 -300 05/16/07 05/25/07 Beneway Inc 00013 891 02/20/07 08/15/07 D and M electrical 00013 3,000 02/20/07 05/01/07 Melwood Contracting 00013 10,657 05/16/07 05/25/07 LJ Coppola Inc 00013 -750 03/14/07 06/18/07 Beneway Inc 00013 9,809 09/07/07 12/13/07 SHAWNS LAWNS 00013 9,809 09/07/07 12/13/07 SHWANS LAWNS 00014 3,577 02/20/07 04/03/07 Shawns Lawns 00014 1,002 02/20/07 08/15/07 D and m electrical 00014 6,430 02/20/07 05/01/07 Melwood Contracting 00014 6,272 05/16/07 05/25/07 LJ Coppola Inc 00014 7,582 09/07/07 01/15/08 BENEWAY INC. 00015 5,521 02/20/07 04/03/07 Shawns Lawn 00015 5,348 02/20/07 08/15/07 D and M Electrical 00015 1,678 02/20/07 05/01/07 Melwood Contracting 00015 -300 05/16/07 05/25/07 LJ Coppola Inc 00016 4,452 02/20/07 08/15/07 D and M Electrical 00016 1,635 02/20/07 05/01/07 Melwoosd Contracting 00016 -13,760 03/14/07 06/18/07 Shawns LAwns 00017 4,479 02/20/07 05/01/07 Melwood Contracting 00017 -1,300 05/16/07 08/15/07 D and M Electrical Contractors 00017 1,007 05/16/07 05/25/07 Shawns Lawns 00018 3,035 02/20/07 08/15/07 D and M Electrical 00018 3,580 02/20/07 05/01/07 Melwood Contracting 00018 2,420 05/16/07 05/25/07 Shawns Lawns 00019 5,220 02/20/07 06/04/09 D and M electrical 00019 -494 02/20/07 05/01/07 Melwood Contracting 00019 912 03/14/07 06/18/07 Shawns Lawns 00020 1,529 02/20/07 08/15/07 D and M Electrical 00020 5,683 02/20/07 05/01/07 Melwood Contractig 00020 1,533 05/16/07 05/25/07 Shawns Lawns 00021 1,433 02/20/07 05/01/07 Melwood Contracting 00021 1,991 04/02/07 08/15/07 D and M electrical Contractors 00021 801 05/16/07 05/25/07 shawns Lawns 00022 -3,274 02/20/07 05/01/07 Melwood COntracting 00022 1,292 04/02/07 08/15/07 D and M Electrical Contractors 00022 24,925 05/16/07 05/25/07 Shawns Lawn 00023 1,188 02/20/07 05/01/07 Melwood Contracting 00023 3,870 04/02/07 08/15/07 D and M Electrical 00023 5,446 03/14/07 06/18/07 Shawns Lawns 00024 10,178 02/20/07 05/01/07 Melwood Contracting 00024 -1,800 05/16/07 05/25/07 Shawns Lawns 00025 5,586 02/20/07 05/01/07 Melwood Contracting 00025 2,200 03/14/07 08/15/07 D and M Electrical 00025 -2,000 12/19/07 04/04/08 SHAWNS LAWNS 00026 1,179 02/20/07 05/01/07 Melwood Contracting 00026 167 04/02/07 08/15/07 D and M Electrical 00027 9,007 02/20/07 05/01/07 Melwood Contracting 00027 2,439 09/07/07 01/15/08 D & M ELECTRICAL CONTRACTOS INC. 00028 5,334 02/20/07 05/01/07 Melwood Contracting 00028 -300 05/18/07 08/15/07 D and M Electrical Contractors 00029 4,196 02/20/07 05/01/07 Melwood Contracting 00029 2,047 04/02/07 08/15/07 D and M Electrical 00030 8,669 02/20/07 05/01/07 Melwood Contracting 00030 1,565 05/16/07 08/15/07 D and M Electrical Contractors 00031 6,941 05/16/07 08/15/07 D and M Electrical Contractors 00032 39,978 01/02/07 02/22/07 Melwood Contracting 00033 26,566 01/02/07 02/22/07 MelWood Contracting 00034 6,897 02/20/07 05/01/07 Melwood Contracting 00036 -2,500 02/20/07 05/01/07 Melwood Contracting 00037 -1,729 02/20/07 05/01/07 Melwood Contracting 00038 854 02/20/07 05/01/07 Melwood Contracting 00039 3,900 05/16/07 05/25/07 Melwood Contracting 00040 4,460 02/20/07 05/01/07 Melwood Contracting 00041 1,833 02/20/07 05/01/07 Melwood Contracting 00042 7,759 02/20/07 05/01/07 Melwood Contracting 00043 4,309 02/20/07 05/01/07 Melwood Contracting 00044 6,060 02/20/07 05/01/07 Melwood Contracting 00045 2,087 02/20/07 05/01/07 Melwood Contracting 00046 4,295 02/20/07 05/01/07 Melwood Contracting 00047 9,178 02/20/07 05/01/07 Melwood Contracting 00048 1,831 02/20/07 05/01/07 Melwood Contracting 00049 -1,477 03/14/07 06/18/07 Melwood Contracting 00050 1,861 03/14/07 05/16/07 Melwood Contracting 00051 7,602 12/19/07 04/04/08 MELWOOD CONTRACTING 00052 853 02/20/07 05/01/07 Melwood Contracting 00053 2,079 03/14/07 05/16/07 Melwood Contracting 00055 1,863 12/19/07 04/04/08 MELWOOD CONTRACTING 00060 3,700 12/19/07 04/04/08 MELWOOD CONTRACTING 06-0437 Additions and Alterations 0-002-012 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor E-001 -3,650 12/19/07 04/09/08 TALT ELETRIC E-002 -4,450 12/19/07 04/09/08 TALT ELECTIRC GC-001 -35,000 12/19/07 04/03/08 RM CONTRACTING SERVICES INC GC-002 -22,000 12/19/07 04/03/08 RM CONTRACTING SERVIES,INC GC-003 -8,000 12/19/07 / / RM CONTRACTING SERVICES,INC GC-004 -10,800 12/19/07 04/03/08 RM CONTRACTING SERVICES,INC GC-005 5,075 06/19/08 08/18/08 RM CONTRACTING SERVICES GC-006 9,526 06/19/08 08/18/08 RM CONTRACTING SERVICES INC H-001 -18,180 12/19/07 04/09/08 MENGLER MECHANICAL INC P-001 4,211 06/19/08 01/23/09 MENGLER MECHANICAL INC 07-1545 Reconstruction 0-002-013 03/13/08 *CO No.* Amount Disallowed Received Approved Contractor GC-001 4,000 08/27/08 05/11/09 MONPAT CONSTRUCTION INC. 20-0562 Reconstruction 0-002-015 02/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE Midland Elementary School: 91-1244 Additions and Alterations 0-003-007 09/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0595 Additions and Alterations 0-003-008 01/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1422 Reconstruction 0-003-009 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1254 Reconstruction 0-003-011 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1442 Reconstruction 0-003-012 06/22/04 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0860 Reconstruction 0-003-013 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0199 Reconstruction 0-003-014 06/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0557 Additions and Alterations 0-003-016 04/07/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 11,363 01/02/07 01/19/07 C and B Plumbing Heating 00001 21,440 01/02/07 01/09/07 Atlantic Westchester 00001 27,298 01/02/07 01/19/07 C&B Plumbing and Heating 00001 -2,121 02/20/07 03/08/07 Solar Electric Systems 00002 840 01/02/07 02/22/07 NRB Modular Building 00002 36,000 01/02/07 01/19/07 C and B Plumbing Heating 00002 1,395 02/20/07 05/01/07 Summit Construction 00003 11,179 01/02/07 01/19/07 C and B Plumbing heating 00003 2,286 02/20/07 03/08/07 Solar electric Systems 00003 -6,195 02/20/07 05/01/07 NRB Modular Building 00003 1,997 02/20/07 05/01/07 Summit Construction 00004 1,581 01/02/07 01/19/07 solar Electric 00005 2,325 02/20/07 03/08/07 Solar Electric Systems 00005 728 02/20/07 03/08/07 C and B Plumbing 00005 5,280 02/20/07 05/01/07 Summit construction 00006 1,179 02/20/07 03/08/07 Solar electric systems 00006 -728 02/20/07 05/01/07 NRB Modular Building 00006 5,098 02/20/07 03/08/07 C and B Plumbing Heating 00007 877 02/20/07 03/08/07 Solar electric Systems 00007 3,966 02/20/07 03/08/07 C and b Plumbing Heating 00008 11,536 01/02/07 / / solar electric Systems 00008 -2,179 02/20/07 05/01/07 NRB Modular Building 00008 4,185 02/20/07 05/01/07 summit Construction 0001 83,990 01/02/07 02/22/07 Atlantic Westchester 00010 -1,800 02/20/07 05/01/07 Summit Construction 00012 35,000 01/02/07 02/22/07 Summit Construction 00013 2,183 02/20/07 05/01/07 Summit Construction 00014 2,969 02/20/07 05/01/07 Summit COnstruction 00020 6,195 02/20/07 05/01/07 Summit Construction 00023 587 02/20/07 05/01/07 Summit Construction 00024 2,944 02/20/07 05/01/07 Summit Construction 00026 779 02/20/07 05/01/07 Summit Construction 00028 2,189 02/20/07 05/01/07 Summit Construction 00030 3,948 02/20/07 05/01/07 Summit Construction 00031 1,118 02/20/07 05/01/07 Summit Construction 00032 2,179 02/20/07 05/01/07 Summit Construction 00039 1,244 02/20/07 05/01/07 Summit Construction 00041 -15,401 02/20/07 05/01/07 Summit Construction 00043 -4,000 02/20/07 05/01/07 Summit Construction 00045 61,000 01/24/08 04/18/08 SUMMIT CONSTRUCTION 98-1529 Reconstruction 0-003-017 09/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1268 Reconstruction 0-003-018 05/04/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1408 Reconstruction 0-003-020 08/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0519 Reconstruction 0-003-021 01/05/07 *CO No.* Amount Disallowed Received Approved Contractor - 0 / / / / H-001 5,347 09/07/07 01/15/08 MENGLER MECHANCIAL H-002 32,609 09/07/07 01/15/08 MENGLER MECHANICAL 19-0787 Reconstruction 0-003-024 03/16/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0563 Reconstruction 0-003-025 02/04/21 *CO No.* Amount Disallowed Received Approved Contractor EC-01 66,052 08/18/22 / / Talt Elec EC-02 5,689 08/18/22 04/18/23 Talt Elec EC-03 12,000 08/18/22 04/18/23 Talt Elec EC-04 7,500 08/18/22 04/18/23 Talt Elec EC-05 19,366 08/18/22 04/18/23 Talt Elec EC-06 18,315 08/18/22 04/18/23 Talt Elec EC-07 14,598 08/18/22 04/18/23 Talt Elec EC-08 14,413 08/18/22 04/18/23 Talt Elec EC-09 31,282 08/18/22 04/18/23 Talt Elec EC-10 16,769 08/18/22 04/18/23 Talt Elec EC-11 -3,000 08/18/22 04/18/23 Talt Elec EC-13 4,538 08/18/22 04/18/23 Talt Elec EC-14 -5,313 08/18/22 04/18/23 Talt Elec EC-15 564 08/18/22 04/18/23 Talt Elec EC-16 8,924 08/18/22 04/18/23 Talt Elec EC-17 741 01/05/23 10/19/23 TAIT ELECTRIC EC-18 1,501 01/05/23 10/19/23 TAIT ELECTRIC GC-01 412,687 08/18/22 / / Mace Contrg GC-02 35,533 08/18/22 12/11/23 Mace Contrg GC-03 150,000 08/18/22 / / Mace Contrg GC-04 140,000 08/18/22 / / Mace Contrg GC-05 38,000 01/05/23 12/11/23 MACE CONTRACTING GC-06 30,000 08/18/22 12/13/23 Mace Contrg GC-07 10,500 08/18/22 12/13/23 Mace Contrg GC-08 24,000 08/18/22 12/13/23 Mace Contrg GC-09 45,000 08/18/22 12/21/23 Mace Contrg GC-10 60,000 08/18/22 12/21/23 Mace Contg GC-11 10,000 01/05/23 12/11/23 MACE CONTRACTING GC-12 -15,000 08/18/22 12/13/23 Mace Contrg GC-13 1,282 01/05/23 12/11/23 MACE CONTRACTING CORP GC-14 -15,460 01/05/23 12/11/23 MACE CONTRACTING MC-01 -3,000 08/18/22 04/18/23 JNS Heatg Servs Inc MC-02 -19,328 01/05/23 10/19/23 JNS HEATING SERVICE INC PC-02 3,619 01/05/23 10/19/23 MACE CONTRACTING PC-03 7,239 01/05/23 10/19/23 MACE CONTRACTING PC-04 4,884 01/05/23 10/19/23 MACE CONTRACTING CORP WC-01 17,465 08/18/22 12/11/23 Arrow Steel Window Corp WC-02 3,178 08/18/22 12/11/23 Arrow Steel Window Corp WC-03 7,958 01/05/23 12/11/23 ARROW STEEL WINDOW CORP WC-04 38,000 04/04/23 12/21/23 ARROW STEEL WINDOW CORP 21-1980 Reconstruction 0-003-027 08/25/22 NO CHANGE ORDERS ON ELECTRONIC FILE Rye High School/Middle School: 90-1380 Additions and Alterations 0-005-005 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0062 Reconstruction 0-005-008 07/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1272 Additions and Alterations 0-005-011 06/28/99 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -47,100 10/18/01 05/22/02 Talt Elec. EC-2 2,800 05/09/02 05/14/02 Talt Elec. EC-3 3,254 10/18/01 05/22/02 Talt Elec. GC-2 -4,655 05/09/02 05/14/02 County Asphalt GC-3 10,224 05/09/02 05/14/02 Delcon Assoc. GC-4 26,916 05/09/02 05/14/02 Delcon Assoc. GC-5 32,859 05/09/02 05/14/02 Delcon Assoc. HC-1 12,500 05/09/02 05/14/02 LJ Coppola HC-3 21,776 05/09/02 05/14/02 LJ Coppola PC-1 28,800 05/09/02 05/14/02 Karnes Plumbing 98-1050 Reconstruction 0-005-012 04/08/99 *CO No.* Amount Disallowed Received Approved Contractor GC-1 90,100 05/09/02 05/22/02 Hi Tech Contracting GC-1 4,185 05/09/02 05/22/02 Quartz Contracting 98-1648 Reconstruction 0-005-013 09/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1057 Reconstruction 0-005-014 05/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1378 Reconstruction 0-005-015 05/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0241 Reconstruction 0-005-016 09/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1509 Reconstruction 0-005-017 07/09/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 16,200 11/22/04 12/09/04 Xavier Contracting 04-0036 Reconstruction 0-005-020 07/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1409 Reconstruction 0-005-021 08/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0520 Reconstruction 0-005-022 01/05/07 *CO No.* Amount Disallowed Received Approved Contractor E-001 -9,200 09/07/07 01/15/08 SOLAR ELECTRIC SYSTEMS E-002 14,600 09/07/07 08/05/08 SOLAR ELECETRIC SYSTEMS E-003 8,515 12/19/07 04/09/08 Solar Electric Systems E-004 1,519 12/19/07 04/09/08 Solar Electric Systems GC-001 0 09/07/07 10/22/07 SUMMIT CONSTRUCTION SERVICES GC-002 8,857 09/07/07 10/22/07 SUMMIT CONSTRUCTION SERVICES H-001 7,500 09/07/07 09/14/07 Mengler Mechanical H-002 -16,695 09/07/07 01/15/08 MENGLER ELECTRIC H-003 11,657 09/07/07 01/15/08 MENGLER MECHANICAL H-004 36,800 09/07/07 08/06/10 MENGLER MECHANICAL H-005 19,962 09/07/07 01/15/08 MENGLER MECHANICAL H-006 9,765 12/19/07 04/09/08 Mengler Mechanical H-007 14,590 12/19/07 04/09/08 Mengler Mechanical H-008 -2,600 12/19/07 04/09/08 Mengler Mechanical P-001 -1,852 09/07/07 01/15/08 MENGELR MECHANICAL P-002 6,369 12/19/07 04/09/08 Mengler Mechanical 07-1546 Reconstruction 0-005-024 03/13/08 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,664 08/27/08 05/11/09 MONPAT CONSTRUCTION INC. GC-002 2,448 12/19/08 07/30/09 MONPAT CONSTRUCTION INC. GC-003 -23,520 12/19/08 07/30/09 MONPAT CONSTRUCTION INC. 07-1872 Reconstruction 0-005-025 10/16/08 *CO No.* Amount Disallowed Received Approved Contractor 4 350 12/16/09 / / CALADRI DEVELOPMENT GC-1 7,685 10/05/09 02/12/10 CALADRI DEVELOPMENT GC-2 5,255 10/05/09 10/26/09 CALADRI DEVELOPMENT GC-3 2,950 10/05/09 10/26/09 CALADRI DEVELOPMENT 11-0091 Reconstruction 0-005-026 08/05/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0363 Additions and Alterations 0-005-027 04/23/13 *CO No.* Amount Disallowed Received Approved Contractor AX-101 0 10/14/14 10/21/14 Wernert Construction X-102 0 10/15/14 10/21/14 Wernert Construction X-106 4,792 10/14/14 10/21/14 Wernert Construction X-117 7,139 10/14/14 10/21/14 Wernert Construction X-151 1,967 10/17/14 10/21/14 Wernert Construction X-153 51,422 10/17/14 10/24/14 Wernert Construction X-159 1,308 10/17/14 10/21/14 Wernert Construction x-155 867 10/17/14 10/21/14 Wernert Construction x-157 4,347 10/17/14 10/21/14 Wernert Construction 11-1286 Reconstruction 0-005-028 07/17/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 101 1,118 10/14/14 / / Wernert Construction 103 -1,750 10/14/14 / / Wernert Construction 103 0 10/14/14 10/21/14 Wernert Construction 104 -3,863 10/14/14 10/21/14 Wernert Construction 104 0 10/14/14 / / Wernert Construction 105 0 10/14/14 / / Wernert Construction 105 1,118 10/14/14 10/21/14 Wernert Construction 122 1,998 10/20/14 10/21/14 Wernert Construction 126 -1,396 10/14/14 10/21/14 Wernert Construction 127 19,937 10/14/14 10/21/14 Wernert Construction 129 7,701 10/14/14 10/21/14 Wernert Construction 130 -6,105 10/14/14 10/22/11 Wernert Construction 136 1,244 10/14/14 10/21/14 Wernert Construction 138 372 10/14/14 10/21/14 Wernert Construction 140 2,315 10/14/14 10/21/14 Wernert Construction 141 1,968 10/14/14 10/21/14 Wernert Construction 142 28,417 10/14/14 10/21/14 Wernert Construction 144 6,651 10/14/14 10/21/14 Wernert Construction 145 7,151 10/14/14 10/21/14 Wernert Construction 146 2,923 10/17/14 10/21/14 Wernert Construction 148 1,472 10/17/14 10/21/14 Wernert Construction 202 14,730 04/06/16 / / Pearl River Plumbing, Inc. 202 0 04/06/16 / / Pearl River Plumbing 203 3,239 04/06/16 / / Pearl River Plumbing Inc. 203 0 04/06/16 / / Pearl River Plumbing 204 6,357 04/06/16 / / Pearl River Plumbing Inc. 204 0 04/06/16 / / Pearl River Plumbing Inc. 206 9,246 04/06/16 / / Pearl River Plumbing Inc. 26 0 10/14/14 / / Triton Construction 301 0 04/06/16 / / JNS Mechanical 302 -1,936 04/06/16 / / JNS Heating Serivice Inc. 303 0 04/06/16 / / JNS Mechanical 304 0 04/06/16 / / JNS Heating Service Inc. 39 0 10/14/14 10/21/14 Triton Construction 403 42,423 04/06/16 / / Global Electric 404 2,548 04/06/16 / / Global Electric AX-402 0 08/31/17 09/14/17 Global Contracting of Westchester In X-409 19,511 08/31/17 09/14/17 Global Contracting of Westchester In X-410 8,124 08/31/17 09/14/17 Global Contracting of Westchester In 19-0481 Reconstruction 0-005-030 11/25/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -1,850 08/16/22 03/23/23 ER Elec Corp GC-001 21,918 08/16/22 10/05/23 DeRosa Sports Const Inc GC-002 1,977 08/16/22 10/05/23 DeRosa Sports Const Inc GC-003 2,448 08/16/22 09/26/23 DeRosa Sports Const Inc GC-004 7,009 08/16/22 09/26/23 DeRosa Sports Const Inc GC-005 -560 09/16/22 09/26/23 DeRosa Sports Const Inc 19-0791 Reconstruction 0-005-031 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,643 08/16/22 03/23/23 Talt Elec EC-02 4,000 08/16/22 03/23/23 Talt Elec EC-03 -19,921 08/16/22 03/23/23 Talt Elec EC-04 2,561 08/16/22 03/23/23 Talt Elec GC-001 -21,351 08/16/22 10/05/23 Bertussi Contrg Inc GC-002 -86,118 08/16/22 / / Bertussi Contrs Inc MC-001 -14,644 08/16/22 03/23/23 ABM Air Con&Heat 20-0564 Reconstruction 0-005-032 02/04/21 *CO No.* Amount Disallowed Received Approved Contractor EC-02 20,450 01/06/23 11/15/23 TAIT ELECTRIC GC-01 17,000 08/16/22 09/26/23 Piazza GC-02 23,291 08/16/22 09/26/23 Piazza GC-03 24,900 08/16/22 09/26/23 Piazza GC-04 30,000 08/16/22 10/05/23 Piazza GC-05 24,500 08/16/22 09/26/23 Piazza GC-06 23,884 08/16/22 09/26/23 Piazza GC-07 50,000 08/16/22 / / Piazza GC-08 29,865 08/16/22 09/26/23 Piazza GC-09 78,000 08/16/22 12/21/23 Piazza GC-10 22,792 08/16/22 09/26/23 Piazza GC-11 87,868 08/16/22 12/12/23 Piazza GC-12 23,820 08/16/22 09/26/23 Piazza GC-13 39,900 08/16/22 12/21/23 Piazza GC-14 21,125 08/16/22 09/26/23 Piazza GC-15 118,000 08/16/22 12/21/23 Piazza GC-16 21,002 08/16/22 09/26/23 Piazza GC-17 44,000 08/16/22 12/21/23 Piazza GC-18 51,000 08/16/22 12/12/23 Piazza GC-20 25,179 08/16/22 10/05/23 Piazza GC-21 89,000 08/16/23 12/21/23 PIAZZA GC-22 61,500 08/16/22 12/21/23 Piazza GC-23 3,500 08/16/22 09/26/23 Piazza GC-24 2,244 08/16/22 09/26/23 Piazza GC-25 4,151 08/16/22 10/05/23 Piazza GC-27 -2,336 08/16/22 12/21/23 Piazza GC-28 -53,000 08/16/22 10/05/23 Piazza GC-31 2,500 01/06/23 11/15/23 PIAZZA GC-34 25,004 01/06/23 / / PIAZZA MAS-01 2,539 08/16/22 09/26/23 Hull Const &Restore MAS-02 4,906 08/16/22 10/05/23 Hull Const &Restore MAS-03 6,829 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-04 48,708 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-05 56,548 01/06/23 / / HULL CONST & RESTORATION MAS-06R 107,059 01/06/23 11/15/23 HULL CONST & RESTORATION MAS-07R 103,033 01/06/23 / / HULL CONST & RESTORATION MAS-08R 115,933 01/06/23 / / HULL CONST & RESTORATION MAS-09R 3,599 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-10R 6,045 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-11R 1,160 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-12R 4,703 01/06/23 11/15/23 HULL CONST & RESTORATION MAS-13R 24,000 01/06/23 11/15/23 HULL CONST & RESTORATION MAS-14R 36,088 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-15R 34,354 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-16R 110,330 01/06/23 / / HULL CONST & RESTORATION MAS-17 29,971 01/06/23 12/07/23 HULL CONST & RESTORATION MAS-18 19,331 01/06/23 12/07/23 HULL CONST & RESTORATION MC-01 16,030 08/16/22 03/23/23 JNS Heating Servs Inc MC-02 35,403 01/06/23 11/15/23 JNS HEATING SERVICE INC MC-02 35,403 01/06/23 11/15/23 JNS HEATING SERVICE INC MC-03 1,688 01/06/23 11/15/23 JNS HEATING SERVICE INC MC-04 3,369 01/06/23 11/15/23 JNS HEATING SERVICE INC MC-05 2,907 01/06/23 11/15/23 JNS HEATING SERVICE INC MC-06 7,715 01/06/23 11/15/23 JNS HEATING SERVICE INC PC-01 -100,000 01/06/23 11/15/23 MACE CONTRACTING CORP 03-1510SC Visual Structural Inspection 0-005-SC1 05/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE XXRye High School - see 0-005: 97-0861 Reconstruction 0-008-004 03/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE XXHigh Sch Modular Classrooms-Remove: 09-0708 Reconstruction 0-023-001 05/04/10 *CO No.* Amount Disallowed Received Approved Contractor 1 290 03/22/12 08/24/12 M SPACE HOLDINGS 2 2,500 03/22/12 08/24/12 M SPACE HOLDINGS Admin Bldg.- SharedSiteW 8-020: 95-0105 Additions and Alterations 1-004-001 11/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
RYE NECK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ High School Gym: 90-1760 Reconstruction 0-001-002 06/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1259 Reconstruction 0-001-004 05/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1031 Reconstruction 0-001-005 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 04 4,763 06/25/03 07/01/03 RLJ Elec. 05 1,938 06/25/03 07/01/03 RLJ Elec. 06 2,344 06/25/03 07/01/03 RLJ Elec. 55001 1,600 02/14/02 03/21/02 L&M Heating 55001 735 02/12/02 04/04/02 Heritage Plumbing 55001 1,293 05/12/03 05/23/03 Heritage Plumbing 55001BP3 802 03/15/02 04/29/02 Heritage Plumbing 55001FEN 2,847 03/19/02 06/13/05 Fenimore Const. 55001RLJ 6,808 10/24/02 11/07/02 RLJ Elec. BP3-004 637 07/29/02 08/16/02 Heritage Plumbing BP3-006 1,566 09/04/02 01/08/03 Heritage Plumbing BP3-010 -4,870 03/26/03 04/17/03 Heritage Plumbing CO4 954 09/04/02 01/08/03 Fenimore Const. CO6 4,347 09/04/02 01/08/03 Fenimore Const. FEN CO 3 6,343 09/04/02 01/08/03 Fenimore Const. 00-1595 Alterations 0-001-006 05/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0918 Reconstruction 0-001-007 05/20/13 *CO No.* Amount Disallowed Received Approved Contractor SC-A-01 -40,700 01/04/13 01/31/14 ELQ Industeries 12-1075 Reconstruction 0-001-008 10/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC-02 11,634 06/27/14 09/22/14 Filingeri Electrical Cont. Corp 13-0768 Reconstruction 0-001-010 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0619 Additions and Alterations 0-001-013 04/29/19 *CO No.* Amount Disallowed Received Approved Contractor EC-04 29,941 07/28/21 03/29/22 HEALY ELECTRIC CONTRACTING, INC EC-05 3,479 09/02/21 05/24/22 HEALY ELECTRIC CONTRACTING, INC EC-06 13,791 10/26/21 12/09/22 Healy Electric Contracting, Inc EC-07 -1,489 10/26/21 12/09/22 Healy Electric Contracting, Inc EC-08 -8,488 10/26/21 12/09/22 Healy Electric Contracting, Inc EC-2 5,017 05/21/21 08/13/21 Healy Electric Contracting EC-3 154,112 05/21/21 08/13/21 Healy Electric Contracting GC-02 3,444 08/26/21 05/06/22 PIAZZA, INC GC-04 26,000 09/02/21 05/11/22 PLAZZA INC GC-08 1,511 09/10/21 11/29/22 Piazza, Inc GC-10 3,437 09/10/21 11/29/22 Piazza, Inc GC-11 10,449 11/01/21 12/07/22 Piazza, Inc GC-15 40,856 11/01/21 12/07/22 Piazza, Inc GC-16 6,435 11/01/21 12/07/22 Piazza, Inc GC-17 12,000 11/01/21 12/07/22 Piazza, Inc GC-19 10,800 11/01/21 12/07/22 Piazza, Inc GC-20 -7,297 11/01/21 12/07/22 Piazza, Inc GC-22 14,550 11/01/21 12/07/22 Piazza, Inc GC-26 427 11/04/21 08/30/22 Piazza, Inc GC-38 -10,200 04/25/22 05/09/23 Piazza Inc GC-40 -1,551 12/01/22 12/14/23 Piazza Inc 20-1326 Reconstruction 0-001-014 06/02/21 *CO No.* Amount Disallowed Received Approved Contractor PC-01 -77,634 01/10/24 03/11/24 Icon Construvtion Group Inc Middle-High School: 90-1761 Reconstruction 0-002-002 06/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1092 Reconstruction 0-002-004 04/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0628 Reconstruction 0-002-006 01/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1260 Reconstruction 0-002-007 05/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1344 Reconstruction 0-002-008 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1032 Reconstruction 0-002-012 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 07 961 06/25/03 07/01/03 RLJ Elec. 08 1,889 06/25/03 07/01/03 RLJ Elec. 09 3,444 06/25/03 07/01/03 RLJ Elec. 10 2,225 06/25/03 07/01/03 RLJ Elec. 11 4,763 06/25/03 07/11/03 RLJ Elec. 55001FEN 3,234 03/19/02 05/24/02 Fenimore Const. 55001RLJ 10,212 10/24/02 11/07/02 RLJ Elec. 7 2,512 05/28/04 06/09/04 Fenimore Const. BP2-002 564 01/02/03 01/08/03 J&M Heating BP3-005 1,059 09/04/02 01/08/03 Heritage Plumbing BP3-007 6,573 09/04/02 01/08/03 Heritage Plumbing BP3-008 4,094 05/28/04 06/09/04 Heritage Plumbing BP3-009 27,956 27,956 09/29/05 Disapproved Heritage Plumbing & Heating FEN CO5 6,745 09/04/02 01/08/03 Fenimore Const. RLJ-11 4,763 06/25/03 06/30/03 RLJ Elec. RLJ01 10,419 01/24/03 02/05/03 RLJ Elec. 00-1596 Alterations 0-002-013 05/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0183 Additions and Alterations 0-002-015 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor GC - 01 153,200 10/18/07 11/07/07 ST. FRANCIS CONSTRUCTION CO. GC-02 2,858 06/02/08 11/08/07 Frank & Lindy Plumbing GC-02 -25,516 06/02/08 08/04/08 ST. FRANCIS CONSTRUCTION CO. HC-02 6,346 06/23/08 08/18/08 J&M Heating & Air Conditioning PC-03 -13,782 07/17/08 08/26/08 FRANK & LINDY PLUMBING & HEATING, IN 12-0919 Reconstruction 0-002-017 05/20/13 *CO No.* Amount Disallowed Received Approved Contractor GC-01 10,503 10/31/13 12/06/13 L & M Company GC-05 4,651 10/31/13 12/06/13 L & M Company SC-A-02 -15,000 01/02/14 01/31/14 ELQ Industries SC-A-03 -17,205 01/02/14 01/31/14 ELQ Industries 12-1076 Reconstruction 0-002-018 10/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC-01 5,831 06/27/14 09/22/14 Filingeri Electrical Cont. Corp. GC-01 -5,500 01/12/15 01/29/15 Sigma Builders Group HC-01 15,220 12/17/14 12/22/14 J&M Heating and Air Conditioning, In 13-0897 Reconstruction 0-002-019 05/29/14 *CO No.* Amount Disallowed Received Approved Contractor GC-05 2,698 11/04/15 11/24/15 Westchester Fire Insurance Co. GC-06 -90,645 11/04/15 11/24/15 Westchester Fire Insurance Co. GC-08 -2,000 11/04/15 11/24/15 Westchester Fire Insurance Co. 13-0769 Reconstruction 0-002-020 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1582 Reconstruction 0-002-021 06/18/15 *CO No.* Amount Disallowed Received Approved Contractor GC-01 22,495 10/02/15 11/03/15 Total Construction Corp. GC-02 -8,000 10/08/15 10/28/15 Total Construction Corp. GC-03 -15,000 10/08/15 10/28/15 Total Construction Corp. GC-04 504 10/08/15 10/28/15 Total Construction Corp. 15-0648 Reconstruction 0-002-023 11/19/15 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -22,274 12/22/16 12/28/16 C&M Door Controls, Inc. 18-0795 Reconstruction 0-002-024 01/23/19 *CO No.* Amount Disallowed Received Approved Contractor RC-B-01 -10,190 09/25/20 02/10/21 TITAN ROOFING, INC. 19-0022 Additions and Alterations 0-002-025 09/13/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 1,221 09/01/23 01/02/24 MWF NEW YORK LLC EC-01 1,025 05/21/21 08/13/21 Healy Electric Contracting EC-09 3,762 02/23/22 03/27/23 Healy Elec Contrg Inc EC-10 2,132 02/23/22 03/27/23 Healy Elec Contrg Inc EC-11 2,249 02/23/22 03/27/23 Healy Elec Contrg Inc EC-12 2,019 02/23/22 03/27/23 Healy Elec Contr Inc EC-13 5,489 02/23/22 03/27/23 Healy Elec Contrg Inc EC-14 8,720 02/23/22 03/27/23 Healy Elec Contrg Inc EC-15 18,653 03/28/22 04/04/23 Healy Elec Contrg Inc EC-16 -5,197 05/05/22 02/14/23 Healy Elec Contr Inc EC-17 4,323 05/05/22 02/14/23 Healy Elec Contr Inc GC-01 97,465 08/18/21 04/19/22 PLAZZA, INC GC-03 5,514 08/26/21 05/06/22 PIAZZA, INC GC-05 13,219 09/10/21 11/29/22 Piazza, Inc GC-06 2,349 09/10/21 11/29/22 Piazza, Inc GC-07 -1,825 09/10/21 11/29/22 Piazza, Inc GC-09 4,125 09/10/21 11/29/22 Piazza, Inc GC-12 25,000 11/01/21 12/07/22 Piazza, Inc GC-13 87,000 11/01/21 12/07/22 Piazza, Inc GC-14 79,144 11/01/21 12/07/22 Piazza, Inc GC-18 6,868 11/01/21 12/07/22 Piazza, Inc GC-21 6,388 11/01/21 12/07/22 Piazza, Inc GC-23 3,447 11/04/21 08/30/22 Piazza, Inc GC-24 4,010 11/04/21 08/30/22 Piazza, Inc GC-25 29,313 11/04/21 08/30/22 Piazza, Inc GC-27 2,744 11/04/21 08/30/22 Piazza, Inc GC-28 4,212 11/04/21 08/30/22 Piazza, Inc GC-29 653 11/04/21 08/30/22 Piazza, Inc GC-30 9,950 01/19/22 11/01/22 Piazza Inc GC-31 3,308 01/19/22 11/01/22 Piazza Inc GC-32 -2,648 01/19/22 11/01/22 Pizza Inc GC-33 4,559 01/19/22 11/01/22 Piazza Inc GC-34 12,408 01/19/22 11/01/22 Piazza Inc GC-35 27,500 02/23/22 02/17/23 Piazza Inc GC-36 20,000 03/28/22 02/13/23 Piazza Inc GC-37 13,407 04/25/22 05/22/23 Piazza Inc GC-39 -5,000 11/04/22 11/13/23 PIAZZA, INC. MC-01 -1,732 04/25/22 04/17/23 J&M Heat&AirCon Inc MC-02 -31,773 06/07/22 / / J&M Heat and Air Conds Inc PC-01 -9,958 06/07/22 / / TWp Plumb&Heat Inc PC-02 -4,323 06/07/22 / / TWP Plumb&Heat Inc F.E. Bellows Elementary: 94-0767 Reconstruction 0-003-003 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0330 Reconstruction 0-003-005 11/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0844 Additions and Alterations 0-003-006 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1261 Reconstruction 0-003-009 05/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1345 Reconstruction 0-003-010 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1004 Reconstruction 0-003-013 05/30/01 *CO No.* Amount Disallowed Received Approved Contractor 1-03 13,785 05/28/04 08/10/04 Const. Assoc. 55000104 2,450 07/24/02 10/28/02 Const. Assoc. 00-1597 Reconstruction 0-003-014 05/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0920 Reconstruction 0-003-016 05/20/13 *CO No.* Amount Disallowed Received Approved Contractor GC-02 9,369 10/31/13 12/06/13 L & M Company GC-03 38,798 10/31/13 12/06/13 L & M Company GC-04 30,000 10/31/13 12/06/13 L & M Company SC-B-01 6,935 09/03/13 09/13/13 ELQ Industries SC-B-02 -15,000 01/02/14 01/31/14 ELQ Industries SC-B-03 -3,404 01/02/14 01/31/14 ELQ Industeries 12-1077 Reconstruction 0-003-017 10/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC-03 -23,351 06/27/14 09/22/14 Filingeri Electrical Cont. Corp EC-05 8,048 06/27/14 09/22/14 Filingeri Electrical Cont. Corp HC-03 -1,200 11/12/15 12/02/15 J&M Heating and Air Conditioning PC-01 -2,283 11/06/14 11/24/14 Mengler Mechanical, Inc. 13-0898 Reconstruction 0-003-018 05/29/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-02 2,800 11/04/15 12/02/15 Westchester Fire Insurance Co. GC-04 9,951 11/04/15 12/02/15 Westchester Fire Insurance Co. GC-07 -2,000 11/04/15 11/24/15 Westchester Fire insurance Co. 13-0770 Reconstruction 0-003-019 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0649 Reconstruction 0-003-021 11/19/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0796 Reconstruction 0-003-022 01/23/19 *CO No.* Amount Disallowed Received Approved Contractor RC-A-01 42,350 09/23/19 09/24/19 SEA BREEZE GENERAL CONSTRUCTION,INC. RC-A-02 42,350 09/23/19 09/24/19 SEA BREEZE GENERAL CONSTRUCTION,INC. RC-A-03 34,750 09/23/19 09/24/19 SEA BREEZE GENERAL CONSTRUCTION,INC. RC-A-04 34,750 10/29/19 10/30/19 SEA BREEZE GENERAL CONSTRUCTION,INC. RC-A-05 -5,077 02/19/20 06/04/20 SEA BREEZE GENERAL CONSTRUCTION,INC. Daniel Warren(frm Hallen7-004): 13-0771 Reconstruction 0-004-001 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0899 Reconstruction 0-004-002 05/29/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / GC-01 2,800 11/04/15 12/02/15 Westchester Fire Insurance Co. GC-03 982 11/04/15 12/02/15 Westchester Fire Insurance Co. GC-09 -2,000 11/04/15 11/24/15 Westchester Fire Insurance Co. GC-10 -22,000 07/11/18 07/24/18 WESTCHESTER FIRE 06-0184 Additions and Alterations 0-004-014 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 6,760 12/03/07 12/12/07 Frank & Lindy Plumbing & Heating GC-03 5,740 06/02/08 08/04/08 ST. FRANCIS CONSTRUCTION CO. GC-04 15,539 07/17/08 02/06/09 ST. FRANCIS CONSTRUCTION CO. GC-05 12,443 09/26/08 02/05/09 ST. FRANCIS CONSTRUCTION CO. GC-06 7,313 01/22/09 03/05/09 ST. FRANCIS CONSTRUCTION CO. GC-08 -18,329 08/16/10 09/15/10 ST. FRANCIS CONSTRUCTION CO HC-01 -1,242 05/07/08 08/07/08 J&M HEATING & AIR CONDITIONING, INC. HC-03 -12,100 07/02/10 08/23/10 J&M HEATING & AIR CONDITIONING INC 13-1501 Reconstruction 0-004-015 03/29/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0921 Reconstruction 0-004-016 05/20/13 *CO No.* Amount Disallowed Received Approved Contractor HC-02 3,827 02/13/15 02/19/15 J&M Heating and Air Conditioning, In 12-1078 Reconstruction 0-004-017 10/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC-04 903 06/27/14 09/22/14 Filingeri Electrical Cont. Corp HC-02 3,827 10/13/15 01/04/16 J&M Heating & Air Conditioning, Inc. 18-0797 Reconstruction 0-004-019 01/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1607 Reconstruction 0-004-021 05/23/22 *CO No.* Amount Disallowed Received Approved Contractor 01 -25,000 12/08/22 12/22/23 Niko Const Corp F.E. Bellows Annex (NoAidBldg) (K?): 17-1989 Reconstruction 0-005-005 07/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Building: 13-0772 Reconstruction 1-006-001 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1990 Reconstruction 1-006-003 07/30/18 *CO No.* Amount Disallowed Received Approved Contractor RC-01 -15,000 08/27/20 11/05/20 BARRETT ROOFS, INC. Storage Garage @ HS/MS: 13-0773 Reconstruction 2-015-002 06/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE XXBarn @ 734 Boston Post Rd-Demo'd: 11-0541 Reconstruction 2-019-001 01/20/12 NO CHANGE ORDERS ON ELECTRONIC FILE XXDaniel Warren ES-NoLongerLsdOut: 92-0398 Reconstruction 7-004-003 11/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0768 Reconstruction 7-004-004 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0366 Reconstruction 7-004-006 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1295 Reconstruction 7-004-007 04/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1262 Reconstruction 7-004-008 05/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1346 Reconstruction 7-004-010 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1005 Reconstruction 7-004-012 05/30/01 *CO No.* Amount Disallowed Received Approved Contractor 1 2,806 01/02/03 03/13/03 Empire Energy Specialist 55000-1 3,977 09/04/01 01/08/02 Const. Assoc. 55000-1 -6,125 10/24/02 02/05/03 Const. Assoc. 55000102 3,300 10/30/01 01/08/02 Const. Assoc. XXHouse @ 734 Boston Post Rd Demo'12: 11-0540 Reconstruction 7-018-001 01/20/12 *CO No.* Amount Disallowed Received Approved Contractor GC-01 2,900 03/27/12 08/14/12 GARITO CONTRACTING INC Districtwide: 04-0329 Reconstruction 7-999-003 01/27/05 *CO No.* Amount Disallowed Received Approved Contractor SE-01 -721 12/31/06 01/30/07 Nexus Technologies 13-0385 Reconstruction 7-999-004 11/13/13 *CO No.* Amount Disallowed Received Approved Contractor PH-01 10,595 05/12/14 05/21/14 Annese and Associates PH-02 41,760 05/19/14 05/30/14 Annese and Associates PH-03 1,499 05/19/14 05/30/14 Annese and Associates SEC-01 30,997 04/28/14 07/03/14 Day Automation SEC-02 2,397 07/09/14 11/06/14 Day Automation SEC-03 9,217 10/03/14 10/08/14 Day Automation SEC-04 24,176 10/03/14 10/06/14 Day Automation SEC-05 15,426 12/16/14 12/22/14 Day Automation SEC-06 6,417 12/16/14 08/31/15 Day Automation SEC-07 3,004 01/16/15 02/03/15 Day Automation SEC-08 12,222 01/16/15 02/03/15 Day Automation SEC-09 -111,250 04/27/15 05/12/15 Day Automation SEC-10 6,009 04/27/15 05/12/15 Day Automation SEC-11 8,062 07/31/15 10/30/15 Day Automation SEC-12 24,831 09/08/15 10/07/15 Day Automation 93-1488EP Energy Project 7-999-E01 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
PORT CHESTER-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-04-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Port Chester High School: 93-1729 Reconstruction 0-004-007 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0998 Reconstruction 0-004-010 07/18/01 *CO No.* Amount Disallowed Received Approved Contractor 1 80,000 08/16/02 10/28/02 Fourmen Const. 1 97,750 05/22/03 06/02/03 Beneway Inc 99-0438 Reconstruction 0-004-011 01/21/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,131 02/18/03 02/25/03 Harmonay Mechanical Services 3 5,400 11/13/01 02/08/02 DeRosa Tennis Contractors 01-1462 Reconstruction 0-004-013 07/11/02 *CO No.* Amount Disallowed Received Approved Contractor E-1 3,634 12/18/02 12/24/02 Hammond Elec. H-1 38,352 12/18/02 12/24/02 Mengler Contracting H-2 7,767 04/29/03 04/30/03 Mengler Contracting H-2 -1,723 05/08/03 05/27/03 Mengler Contracting 07-2221 Alterations 0-004-014 10/31/08 *CO No.* Amount Disallowed Received Approved Contractor 1 43,475 10/05/09 10/29/09 AUDIO VISUAL RESOURCES LLC 1 28,000 10/26/09 11/20/09 ALLSTAR ELECTRIC CORP 1 25,298 11/23/09 03/16/10 ST FRANCIS CONSTRUCTION COMPANY 1 5,500 12/04/09 02/05/10 THE MCHUGH GROUP 2 34,996 11/23/09 09/16/09 ST FRANCIS CONSTRUCT 2 11,604 11/02/09 03/12/10 ALLSTAR ELECTRIC CORP 2 42,442 01/11/10 04/30/10 AUDIO VISUAL RESOURCES LLC 3 37,954 11/23/09 03/16/10 ST FRANCIS CONSTRUCT 3 4,044 02/09/10 06/10/10 ALLSTAR ELECTRIC CORP 3 10,800 04/12/10 05/24/10 AUDIO VISUAL RESOURCES LLC 4 4,000 02/09/10 06/14/10 ST. FRANCIS 06-0104 Reconstruction 0-004-015 08/15/06 *CO No.* Amount Disallowed Received Approved Contractor C-1 -3,860 03/27/08 04/02/08 MILCON INDUSTRIES 06-0189 Reconstruction 0-004-016 11/08/06 *CO No.* Amount Disallowed Received Approved Contractor 1 17,056 07/09/07 07/17/07 Anderson Electric 1 -14,500 06/19/08 09/29/08 NAC Industries 1 2,602 06/25/08 10/21/08 CROWN SIGN SYSTEM 2 22,269 12/16/08 02/13/09 NAC INDUSTRIES 2 14,281 05/03/10 07/21/10 ANDERSON ELECTRIC INC 06-0094 Reconstruction 0-004-017 09/26/06 *CO No.* Amount Disallowed Received Approved Contractor 3 1,580 06/23/08 08/26/08 The Landtek Group S-1 16,600 05/11/07 05/16/07 The Land Tek Group S-2 12,550 05/11/07 05/16/07 The Land Tek Gorup 06-0516 Reconstruction 0-004-018 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor 1 47,900 08/20/07 08/22/07 THE TELCAR GROUP 1 11,256 10/12/07 04/24/08 YONKERS EXCAVTING CORP. 1 9,147 03/17/08 07/19/10 SOUTHEAST PLUMBING 1 6,500 10/14/08 05/15/09 ANDERSON ELECTRIC, INC. 10 18,154 12/10/08 02/27/09 CONSTRUCTION SERVICES 11 19,168 12/23/08 05/08/09 CONSTRUCTION SERVICES 12 5,100 01/12/09 04/03/09 CONSTRUCTION SERVICES LLC 2 9,000 10/15/07 11/08/07 YONKERS EXCAVATING CORP. 2 7,800 04/17/08 04/24/08 THE TELCAR GROUP 2 3,310 07/25/08 02/05/09 Southeast Plumbing 2 9,434 02/09/09 04/10/09 ANDERSON ELECTRIC, INC. 3 10,497 10/15/07 11/08/07 YONKERS EXCAVATING CORP. 3 694 08/07/08 05/11/09 SOUTHEAST PLUMBING 3 5,532 07/25/08 05/11/09 Southeast Mechanical 3 2,574 04/10/09 07/29/09 THE TELCAR GROUP 4 18,372 12/31/07 01/09/08 Construction Services 4 3,533 07/28/08 02/10/09 SOUTHEAST MECHANICAL 4 24,825 09/05/08 07/19/10 SOUTHEAST PLUMBING 4 8,491 09/02/08 05/12/09 YONKERS EXCAVATING CORP. 5 11,723 12/31/07 01/09/08 Construction Services 5 321 05/06/08 08/04/08 YONKERS EXCAVATING 5 2,357 08/28/08 02/05/09 Southeast Mechanical 5 24,825 09/05/08 07/19/10 SOUTHEAST PLUMBING 6 13,274 12/31/07 01/09/08 Construction Services 6 23,737 07/25/08 02/05/09 Yonkers Excavating 6 498 10/06/08 03/17/09 SOUTHEAST MECHANICAL 7 3,968 05/09/08 08/04/08 CONSTRUCTION SERVICES LLC 7 19,829 07/25/08 02/05/09 Yonkers Excavating 7 5,808 10/30/08 05/12/09 SOUTHEAST MECHANCIAL 7 4,985 11/20/08 07/19/10 SOUTHEAST PLUMBING 8 -19,683 07/28/08 08/27/08 CONSTRUCTION SERVICES 8 9,140 11/12/08 05/15/09 SOUTHEAST MECHANCIAL 9 6,329 07/28/08 08/27/08 CONSTRUCTION SERVICES LLC GC-1 24,950 11/28/07 12/27/07 Construction Services GC-2 4,399 06/04/10 07/19/10 CONSTRUCTION SERVICES GC-3 8,863 06/04/10 07/19/10 CONSTRUCTION SERVICES H-1 19,000 03/06/08 01/27/09 SOUTHEAST MECHANICAL H-2 16,000 03/06/08 01/27/09 SOUTHEAST MECHANICAL 07-1591 Additions and Alterations 0-004-019 07/02/08 *CO No.* Amount Disallowed Received Approved Contractor 1 -26,400 05/11/09 07/28/09 ROBERT D. ANDERSON INC 2 -139,750 05/27/09 07/28/09 ROBERT D. ANDERSON 3 7,900 09/09/09 10/13/09 ROBERT D ANDERSON INC 4 11,600 10/19/09 11/18/09 ROBERT D. ANDERSON INC 07-1641 Reconstruction 0-004-020 04/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1915 Reconstruction 0-004-021 09/09/08 *CO No.* Amount Disallowed Received Approved Contractor 1 15,115 03/25/10 / / J&M HEATING & AIR CONDITIONING 10-0949 Reconstruction 0-004-024 05/13/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0929 Reconstruction 0-004-025 04/30/14 *CO No.* Amount Disallowed Received Approved Contractor 1 2,610 04/16/15 05/11/15 C & M Door Controls Inc. 1 2,160 04/20/15 04/28/15 C & M Door Controls, Inc. 13-1173 Reconstruction 0-004-026 07/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0536 Reconstruction 0-004-028 01/07/15 *CO No.* Amount Disallowed Received Approved Contractor 1 1,894 06/29/15 07/30/15 Renu Contracting & Restoration 15-0637 Reconstruction 0-004-029 01/06/16 *CO No.* Amount Disallowed Received Approved Contractor 1 4,160 06/20/16 06/22/16 C & M Door Control, Inc. 16-0282 Reconstruction 0-004-031 04/11/18 *CO No.* Amount Disallowed Received Approved Contractor 1 6,199 04/29/19 04/29/19 BERTUSSI'S CONTRACTING 17-0845 Additions and Alterations 0-004-032 12/28/18 *CO No.* Amount Disallowed Received Approved Contractor 1 31,886 08/26/19 08/27/19 TWP PLUMBING & HEATING 1 13,027 09/23/19 09/25/19 GLOBAL ELECTRICAL 1 36,487 09/23/19 09/24/19 PIAZZA, INC. 1 7,785 12/04/19 12/12/19 BERTUSSI'S CONTRACTING 1 6,404 10/08/20 12/04/20 CONSOLIDATED HUDSON 1 32,798 10/16/20 01/06/21 DEROSA SPORTS 10 83,472 01/30/20 02/26/20 PIAZZA, INC. 10 -4,269 09/17/20 11/12/20 TWP PLUMBING & HEATING 10 17,500 06/01/21 07/09/21 GLOBAL ELECTRICAL 11 24,210 01/27/20 02/19/20 PIAZZA, INC. 11 624 02/16/21 04/08/21 TWP PLUMBING & HEATING 11 4,070 06/14/21 09/30/21 Global Electric 12 9,788 05/26/20 07/10/20 PIAZZA, INC. 12 12,983 02/16/21 04/08/21 TWP PLUMBING & HEATING 12 14,556 07/19/21 12/14/21 Global Electrical 13 28,373 05/26/20 07/10/20 PIAZZA, INC. 13 2,810 05/06/21 08/17/21 TWP PLUMBING & HEATING 14 58,822 08/03/20 10/02/20 PIAZZA, INC. 14 1,468 06/01/21 08/27/21 TWP PLUMBING & HEATING 14 21,000 08/23/21 / / GLOBAL ELECTRICAL 15 655 09/17/20 11/06/20 PIAZZA, INC. 15 22,219 09/30/21 12/01/22 Global Electrical 16 14,935 09/17/20 11/06/20 PIAZZA, INC. 16 17,366 02/15/22 02/13/23 Global Elec 17 46,370 09/17/20 11/06/20 PIAZZA, INC. 18 8,261 09/17/20 11/06/20 PIAZZA, INC. 19 17,317 09/17/20 11/06/20 PIAZZA, INC. 19 32,922 01/11/23 11/16/23 GLOBAL ELECTRIC 2 47,355 09/23/19 10/07/19 PIAZZA, INC. 2 62,878 11/05/19 11/08/19 TWP PLUMBING & HEATING 2 645 09/17/20 11/12/20 BERTUSSI'S CONTRACTING 2 8,564 09/17/20 11/12/20 GLOBAL ELECTRICAL 2 12,089 12/31/20 03/16/21 DEROSA SPORTS 2 19,387 02/16/21 04/08/21 CONSOLIDATED HUDSON 20 39,292 09/17/20 11/06/20 PIAZZA, INC. 21 4,588 09/17/20 11/06/20 PIAZZA, INC. 22 17,915 09/28/20 11/27/20 PIAZZA, INC. 23 133,600 09/28/20 11/27/20 PIAZZA, INC. 24 10,449 09/28/20 11/27/20 PIAZZA, INC. 25 19,319 11/19/20 02/22/21 PIAZZA, INC. 26 31,005 11/19/20 02/22/21 PIAZZA, INC. 27 41,144 11/19/20 02/22/21 PIAZZA, INC. 28 8,653 11/19/20 02/22/21 PIAZZA, INC. 29 6,008 02/16/21 04/15/21 PIAZZA, INC. 3 66,000 09/24/19 09/30/19 PIAZZA, INC. 3 23,517 11/12/19 11/20/19 TWP PLUMBING & HEATING 3 27,700 09/24/20 11/10/20 BERTUSSI'S CONTRACTING 3 22,226 09/28/20 11/06/20 GLOBAL ELECTRICAL 3 1,254 03/29/21 05/06/21 DEROSA SPORTS 3 12,496 01/28/22 02/09/23 Consolidated Hudson 30 11,173 03/12/21 05/13/21 PIAZZA, INC. 31 46,353 03/12/21 05/13/21 PIAZZA, INC. 32 11,599 05/10/21 07/09/21 PIAZZA, INC. 33 32,271 04/22/21 05/18/21 PIAZZA, INC. 4 504,000 09/24/19 05/20/21 PIAZZA, INC. 4 2,946 12/04/19 12/12/19 TWP PLUMBING & HEATING 4 8,973 09/28/20 11/06/20 GLOBAL ELECTRICAL 4 17,478 11/19/20 02/04/21 BERTUSSI'S CONTRACTING 4 13,688 13,688 04/19/21 05/06/21 DEROSA SPORTS 4 4,808 01/28/22 12/01/22 Consolidated Hudson 5 437,000 09/24/19 06/30/20 PIAZZA, INC. 5 14,282 02/10/20 03/18/20 TWP PLUMBING & HEATING 5 28,585 10/08/20 12/04/20 GLOBAL ELECTRICAL 5 12,329 02/16/21 04/08/21 BERTUSSI'S CONTRACTING 6 5,927 01/27/20 02/21/20 PIAZZA, INC. 6 11,606 09/17/20 11/12/20 TWP PLUMBING & HEATING 6 30,956 11/19/20 02/04/21 GLOBAL ELECTRIC 6 13,032 03/01/21 04/19/21 BERTUSSI'S CONTRACTING 7 41,224 01/27/20 02/19/20 PIAZZA, INC. 7 8,927 09/17/20 11/12/20 TWP PLUMBING & HEATING 7 19,269 03/19/21 05/20/21 BERTUSSI'S CONTRACTING 7 19,845 05/10/21 08/17/21 GLOBAL ELECTRIC 8 87,586 01/30/20 03/10/20 PIAZZA, INC. 8 35,916 09/17/20 11/12/20 TWP PLUMBING & HEATING 8 43,138 04/19/21 07/29/21 GLOBAL ELECTRICAL 8 13,854 08/23/21 / / BERTUSSI'S CONTRACTING 8 13,854 08/24/21 / / Bertussi's Contracting 9 69,490 01/30/20 03/11/20 PIAZZA, INC. 9 2,576 09/17/20 11/12/20 TWP PLUMBING & HEATING 9 4,936 05/24/21 08/12/21 GLOBAL ELECTRICAL EC-17 18,360 07/01/22 05/15/23 Global Elec EC-18 34,127 07/01/22 05/15/23 Global Elec 21-1425FC Reconstruction 0-004-034 05/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0957FA Reconstruction 0-004-037 01/19/23 *CO No.* Amount Disallowed Received Approved Contractor 1 4,325 08/07/23 12/18/23 MILCON CONSTRUCTION 1 -24,250 10/30/23 03/21/24 Milcon Construction Corp 1 -17,472 11/02/23 02/27/24 Solar Electric Systems Inc 1 4,329 03/22/24 / / Clean Air Quality Service 93-0600EP Energy Project 0-004-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE JFK K-1 Primary School: 93-1730 Reconstruction 0-005-007 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1571 Additions and Alterations 0-005-008 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 2 8,308 11/28/01 02/28/02 DP Wolff 2 2,000 05/23/02 06/04/02 CKM-Shore Line Elec. 3 1,040 01/24/02 03/06/02 DP Wolff 3 8,488 08/16/02 09/05/02 CKM-Shore Line Elec. 4 6,107 05/23/02 06/04/02 DP Wolff 4 9,583 08/16/02 09/05/02 CKM-Shore Line Elec. 5 4,077 05/22/03 06/03/03 CKM Shore Line Elec. 05-1082 Additions and Alterations 0-005-009 04/09/06 *CO No.* Amount Disallowed Received Approved Contractor 1 9,300 10/05/06 12/19/06 Hi tech Leed industries 2 -1,432 10/27/06 12/15/06 Hi Tech Leed Industries 06-0241 Alterations 0-005-010 11/01/06 *CO No.* Amount Disallowed Received Approved Contractor 1 9,600 05/30/08 08/07/08 Milcon Construction 2 31,880 11/25/08 05/21/09 ARROW STEEL WINDOW CORP. 5 661 10/27/08 04/22/09 MILCON CONSTRUCTION 6 1,576 11/25/08 05/21/09 MILCON CONSTRUCTION 7 4,766 06/04/10 06/14/10 MILCON CONSTRUCTION W-1 18,100 03/17/08 04/01/08 ARROW STEEL WINDOW CORP. 09-1277 Reconstruction 0-005-011 04/09/10 *CO No.* Amount Disallowed Received Approved Contractor 1 22,028 10/04/10 10/21/10 SOUTHEAST MECHANICAL 2 19,915 12/20/10 01/13/11 SOUTHEAST MECHANICAL 3 -16,850 09/23/11 01/30/12 SOUTHEAST MECHANICAL 22-1832 Reconstruction 0-005-013 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE JF Kennedy Elementary: 93-1731 Reconstruction 0-006-006 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0427 Reconstruction 0-006-007 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1572 Additions and Alterations 0-006-008 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 1 8,702 11/12/02 01/03/03 Mengler Contracting 2 8,809 11/12/02 01/03/03 Mengler Contracting 4 12,000 03/29/02 05/10/02 Glenman Const. 5 -8,000 02/21/03 02/28/03 Glenman Const. GC-6 -4,604 02/21/03 02/28/03 Glenman Const. GC-7 30,353 11/12/02 01/03/03 Glenman Const. GC-8 -297,396 02/21/03 02/28/03 Glenman Const. H3 4,604 12/17/02 01/09/03 Mengler Contracting 02-2465 Reconstruction 0-006-009 06/25/03 *CO No.* Amount Disallowed Received Approved Contractor 1 18,500 09/23/03 03/17/04 HI Tech Contracting 2 18,160 02/13/04 03/04/04 Hi-Tech Contracting 3 10,200 02/13/04 03/04/04 Hi-Tech Contracting 06-0242 Reconstruction 0-006-010 11/01/06 *CO No.* Amount Disallowed Received Approved Contractor 1 23,000 03/17/08 04/01/08 FULLER AND D'ANGELO, P.C. 1 3,600 07/01/08 09/29/08 MILCON CONSTRUCTION 2 3,495 10/06/08 04/14/09 SOUTHEAST MECHANICAL 3 4,100 07/16/08 08/18/08 MILCON CONSTRUCTION 4 2,430 07/28/08 09/29/08 MILCON CONSTRUCTION 7 11,854 01/26/09 03/03/09 MILCON CONSTRUCTION 13-1174 Reconstruction 0-006-013 07/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0192 Reconstruction 0-006-015 11/09/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 01/05/18 02/05/18 WB Contracting Corp 17-0264 Additions and Alterations 0-006-016 06/04/18 *CO No.* Amount Disallowed Received Approved Contractor 1 134,100 02/22/19 03/04/19 SOUTHEAST MECHANICAL CORP. 1 5,753 03/25/19 03/26/19 WORTH CONSTRUCTION 1 4,370 05/06/19 05/07/19 SOUTHEAST PLUMBING CORP. 1 4,800 08/27/19 08/28/19 TALT ELECTRIC 10 6,013 08/26/19 09/13/19 WORTH CONSTRUCTION 10 630 03/12/21 05/05/21 SOUTHEAST PLUMBING CORP. 10 29,208 03/14/22 02/17/23 Talt Elec 11 29,319 07/03/19 08/12/19 WORTH CONSTRUCTION 11 1,808 03/12/21 05/05/21 SOUTHEAST PLUMBING CORP. 11 32,298 03/14/22 02/17/23 Talt Elec 12 183,000 07/01/19 08/12/19 WORTH CONSTRUCTION 12 -5,000 07/01/21 03/15/22 Southeast Plumbing Corp 13 132,075 09/23/19 10/10/19 WORTH CONSTRUCTION 14 1,951 08/26/19 09/13/19 worth construction 15 32,145 08/26/19 09/13/19 WORTH CONSTRUCTION 16 7,216 08/26/19 09/13/19 WORTH CONSTRUCTION 17 41,086 09/23/19 09/24/19 WORTH CONSTRUCTION 18 56,792 01/10/20 11/09/20 WORTH CONSTRUCTION 19 29,225 12/11/19 12/27/19 WORTH CONSTRUCTION 19A 22,623 12/11/19 12/27/19 WORTH CONSTRUCTION 2 -188 04/01/19 04/05/19 WORTH CONSTRUCTION 2 8,470 07/01/19 07/05/19 SOUTHEAST PLUMBING CORP. 2 588 11/01/19 11/06/19 TALT ELECTRIC 2 5,400 09/28/20 11/06/20 SOUTHEAST MECHANICAL CORP. 20 22,936 12/11/19 12/27/19 WORTH CONSTRUCTION 21 11,522 01/15/20 02/18/20 WORTH CONSTRUCTION 21A 45,203 01/15/20 02/18/20 WORTH CONSTRUCTION 22 47,790 01/13/20 02/13/20 WORTH CONSTRUCTION 23 8,967 12/11/19 12/27/19 WORTH CONSTRUCTION 24 32,269 12/12/19 01/02/20 WORTH CONSTRUCTION 25 5,977 12/11/19 12/27/19 WORTH CONSTRUCTION 26 6,004 05/26/20 08/04/20 WORTH CONSTRUCTION 27 47,208 03/27/20 07/22/20 WORTH CONSTRUCTION 28 19,816 05/26/20 08/04/20 WORTH CONSTRUCTION 29 21,772 08/26/20 08/04/20 WORTH CONSTRUCTION 3 11,191 04/01/19 04/05/19 WORTH CONSTRUCTION 3 24,500 09/30/19 10/02/19 SOUTHEAST PLUMBING CORP. 3 14,000 11/01/19 11/06/19 TALT ELECTRIC 3 -5,000 07/01/21 03/15/22 Southeast Mech. Corp 30 1,675 05/26/20 08/04/20 WORTH CONSTRUCTION 31 25,918 05/26/20 08/04/20 WORTH CONSTRUCTION 32 3,045 07/06/20 10/07/20 WORTH CONSTRUCTION 33 35,382 07/06/20 10/07/20 WORTH CONSTRUCTION 34 20,215 07/06/20 10/07/20 WORTH CONSTRUCTION 35 9,577 08/03/20 09/22/20 WORTH CONSTRUCTION 36 4,307 08/03/20 09/22/20 WORTH CONSTRUCTION 37 1,997 08/03/20 09/22/20 WORTH CONSTRUCTION 38 1,584 09/17/20 11/12/20 WORTH CONSTRUCTION 39 903 09/17/20 11/12/20 WORTH CONSTRUCTION 4 -52,152 05/20/19 07/05/19 WORTH CONSTRUCTION 4 8,949 11/12/19 11/20/19 SOUTHEAST PLUMBING CORP. 4 16,830 09/17/20 11/12/20 TALT ELECTRIC 40 2,821 09/17/20 11/12/20 WORTH CONSTRUCTION 41 3,234 10/16/20 02/16/21 WORTH CONSTRUCTION 42 -1,240 09/17/20 11/12/20 WORTH CONSTRUCTION 43 11,605 09/28/20 02/09/21 WORTH CONSTRUCTION 44 28,596 11/19/20 02/19/21 WORTH CONSTRUCTION 45 -1,500 03/01/21 06/17/21 WORTH CONSTRUCTION 46 4,347 03/29/21 06/22/21 WORTH CONSTRUCTION 47 6,321 03/29/21 06/22/21 WORTH CONSTRUCTION 48 5,347 03/29/21 06/22/21 WORTH CONSTRUCTION 49 35,262 04/22/21 08/03/21 WORTH CONSTRUCTION 5 12,531 05/20/19 05/28/19 WORTH CONSTRUCTION 5 5,276 11/12/19 11/20/19 SOUTHEAST PLUMBING CORP. 5 1,645 05/10/21 08/17/21 TALT ELECTRIC 51 18,277 06/01/21 01/25/22 WORTH CONST 52 -42,500 02/15/22 02/16/23 Worth Const 6 5,079 07/03/19 07/19/19 WORTH CONSTRUCTION 6 5,183 01/10/20 01/28/20 SOUTHEAST PLUMBING CORP. 6 1,693 05/10/21 08/17/21 TALT ELECTRIC 7 -230 07/05/19 07/09/19 WORTH CONSTRUCTION 7 16,822 11/19/20 02/04/21 SOUTHEAST PLUMBING CORP. 7 1,915 05/10/21 08/17/21 TALT ELECTRIC 8 91,508 07/03/19 07/19/19 WORTH CONSTRUCTION 8 857 11/19/20 02/04/21 SOUTHEAST PLUMBING CORP. 8 5,574 04/26/21 07/02/21 TALT ELECTRIC 9 7,142 07/05/19 07/09/19 WORTH CONSTRUCTION 9 804 02/16/21 04/08/21 SOUTHEAST PLUMBING CORP. 9 2,021 04/26/21 07/02/21 TALT ELECTRIC 20-1565 Reconstruction 0-006-017 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0433FA Reconstruction 0-006-018 11/23/22 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 08/17/23 12/18/23 TALT ELECTRIC 1 26,039 08/21/23 12/18/23 PIEROTTI CORP 1 8,098 11/10/23 04/22/24 Pierotti Corp 2 2,237 08/21/23 12/18/23 PIEROTTI CORP 2 -10,000 09/01/23 12/29/23 TALT ELEC 2 4,798 12/01/23 04/22/24 PIEROTTI CORP 3 4,572 01/02/24 04/22/24 Pierotti Corp 4 21,929 03/22/24 / / Pierotti Corp 21-1775 Reconstruction 0-006-019 09/08/21 *CO No.* Amount Disallowed Received Approved Contractor 1 1,591 02/13/23 12/18/23 RENU CONTRACTING 2 -22,683 01/11/23 09/19/23 Renu Contracting EC-1 -7,266 07/01/22 05/15/23 All Bright Elec 22-1833 Reconstruction 0-006-020 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0837EP Energy Project 0-006-E01 04/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0601EP Energy Project 0-006-E02 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1455SC Visual Structural Inspection 0-006-SC1 02/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE King Street Elementary School: 93-1732 Reconstruction 0-007-006 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1537 Reconstruction 0-007-007 06/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1241 Additions and Alterations 0-007-008 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor 1 10,000 10/18/01 05/28/02 Beneway 13 7,050 08/21/02 11/01/02 Delta Elec. 2 8,200 03/29/02 05/23/02 Diggins Mech. 2 1,100 09/28/01 05/22/02 Delta Elec. 2 17,745 05/23/02 05/29/02 Travelers Insurance 2 884 11/12/02 01/10/03 Beneway 3 2,371 03/18/02 05/24/02 Delta Elec. 3 -15,000 05/23/02 05/29/02 Travelers Insurance 4 2,994 03/29/02 05/23/02 Subolo Contracting Corp 4 1,600 05/23/02 05/29/02 Travelers Insurance 5 3,255 12/17/01 03/27/02 Delta Elec. 5 -22,000 05/23/02 05/29/02 Subolo Contracting Corp 5 1,890 05/23/02 05/29/02 Travlers Insurance 6 6,727 12/17/01 03/27/02 Delta Elec. 7 1,412 12/11/01 03/29/02 Delta Elec. 06-0243 Reconstruction 0-007-009 11/01/06 *CO No.* Amount Disallowed Received Approved Contractor 2 35,000 07/24/08 09/29/08 Caladri Dev. Corp. 3 4,200 08/13/08 09/29/08 CALADRI DEVELOPMENT CORO. 4 3,300 09/30/08 01/30/09 CALADRI DEVELOPMENT CORP. 5 4,000 09/23/08 01/29/09 CALADRI DEV.CORP 05-0995 Reconstruction 0-007-010 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor 1 15,937 11/02/06 12/15/06 Monpat Construction 1 18,000 03/17/08 04/01/08 FULLER AND D'ANGELO, P.C. 1 43,920 06/11/08 08/08/08 CALADRI DEVELOPENT CORP. 13-1175 Reconstruction 0-007-012 07/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0265 Additions and Alterations 0-007-014 06/04/18 *CO No.* Amount Disallowed Received Approved Contractor 1 7,756 03/18/19 03/20/19 TALT ELECTRIC 1 4,913 04/01/19 04/02/19 SOUTHEAST PLUMBING CORP. 1 2,956 04/01/19 04/05/19 WORTH CONSTRUCTION 1 -5,000 05/26/20 07/07/20 SOUTHEAST MECHANICAL 10 16,754 11/12/19 11/20/19 WORTH CONSTRUCTION 10 1,354 01/13/20 02/03/20 TALT ELECTRIC 11 1,916 01/15/20 02/05/20 WORTH CONSTRUCTION 11 3,095 09/17/20 11/12/20 TALT ELECTRIC 12 9,867 01/15/20 02/05/20 WORTH CONSTRUCTION 12 16,830 09/17/20 11/12/20 TALT ELECTRIC 13 3,948 01/13/20 02/13/20 WORTH CONSTRUCTION 13 1,556 09/17/20 11/12/20 TALT ELECTRIC 14 1,052 03/12/20 07/06/20 WORTH CONSTRUCTION 14 3,045 05/26/20 08/04/20 WORTH CONSTRUCTION 14 11,500 06/01/21 08/27/21 TALT ELECTRIC 15 500 06/01/21 08/27/21 TALT ELECTRIC 16 8,582 03/12/20 07/06/20 WORTH CONSTRUCTION 16 3,897 06/01/21 08/27/21 TALT ELECTRIC 17 4,609 03/12/20 07/06/20 WORTH CONSTRUCTION 17 4,333 06/01/21 08/27/21 TALT ELECTRIC 18 2,100 03/27/20 07/22/20 WORTH CONSTRUCTION 19 3,431 03/27/20 07/22/20 WORTH CONSTRUCTION 2 5,821 05/06/19 05/29/19 WORTH CONSTRUCTION 2 34,696 06/17/19 06/20/19 SOUTHEAST PLUMBING CORP. 2 3,050 11/01/19 11/06/19 TALT ELECTRIC 20 6,713 09/17/20 11/12/20 WORTH CONSTRUCTION 21 -3,095 04/26/21 08/06/21 WORTH CONSTRUCTION 22 3,961 09/17/20 11/12/20 WORTH CONSTRUCTION 23 995 09/17/20 11/12/20 WORTH CONSTRUCTION 24 5,498 09/17/20 11/12/20 WORTH CONSTRUCTION 25 -10,000 12/31/20 05/13/21 WORTH CONSTRUCTION 26 7,014 12/31/20 05/13/21 WORTH CONSTRUCTION 27 3,397 12/31/20 05/13/21 WORTH CONSTRUCTION 28 15,225 03/19/21 06/18/21 WORTH CONSTRUCTION 29 -1,651 05/10/21 07/09/21 WORTH CONSTRUCTION 3 8,172 07/01/19 07/05/19 SOUTHEAST PLUMBING CORP. 3 60,188 09/23/19 10/10/19 WORTH CONSTRUCTION 3 9,098 05/14/21 08/16/21 TALT ELECTRIC 4 8,319 08/26/19 09/13/19 WORTH CONSTRUCTION 4 9,615 11/05/19 11/08/19 TALT ELECTRIC 4 3,569 11/19/19 11/26/19 SOUTHEAST PLUMBING CORP. 5 5,466 07/01/19 08/12/19 WORTH CONSTRUCTION 5 5,036 11/12/19 11/20/19 TALT ELECTRIC 5 -5,000 03/11/20 06/29/20 SOUTHEAST PLUMBING CORP. 6 57,750 09/23/19 09/30/19 WORTH CONSTRUCTION 6 4,274 11/12/19 11/20/19 TALT ELECTRIC 7 3,800 08/27/19 08/28/19 TALT ELECTRIC 7 5,563 08/29/19 09/13/19 WORTH CONSTRUCTION 8 28,041 09/23/19 10/07/19 WORTH CONSTRUCTION 8 6,065 09/24/19 09/25/19 TALT ELECTRIC 9 38,020 09/23/19 10/07/19 WORTH CONSTRUCTION 9 12,348 09/24/19 09/25/19 TALT ELECTRIC 21-1608 Reconstruction 0-007-015 12/05/22 *CO No.* Amount Disallowed Received Approved Contractor 1 2,358 08/21/23 01/09/24 JOE LOMBARDO PLUMBING 2 -2,087 02/26/24 / / Joe Lombardo Plumbing 22-1834 Reconstruction 0-007-016 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0602EP Energy Project 0-007-E02 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0838EP Energy Project 0-007-E03 04/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE Park Avenue Elementary School: 92-0839 Reconstruction 0-008-004 04/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1733 Reconstruction 0-008-006 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1242 Additions and Alterations 0-008-007 05/30/00 *CO No.* Amount Disallowed Received Approved Contractor 1 3,543 07/01/02 07/03/02 Mengler Contracting 2 26,330 09/28/01 05/22/02 Fourmen Const. 2 885 11/12/02 01/10/03 Beneway 3 4,777 01/04/02 03/26/02 Mengler Contracting 3 5,699 04/26/02 05/30/02 Talt Electric 3 16,881 11/16/01 05/28/02 Fourmen Const. 4 7,430 02/19/02 04/04/02 Mengler Contracting 4 3,612 04/26/02 05/30/02 Fourmen Const. 5 26,582 03/29/02 05/23/02 Mengler Contracting 5 -22,000 04/26/02 05/30/02 Fourmen Const. 6 6,053 04/26/02 05/30/02 Fourmen Const. 6 2,462 07/01/02 07/03/02 Mengler Contracting 06-0293 Reconstruction 0-008-008 12/06/06 *CO No.* Amount Disallowed Received Approved Contractor 1 22,512 07/12/07 07/17/07 Leed Industries 1 -37,000 11/29/07 12/12/07 Mega Builders,Inc. 1 -38,750 08/12/09 09/02/09 JAIDEN INDUSTRIES 2 4,455 10/15/07 10/22/07 LEED INDUSTERIES, INC. 2 -6,600 09/02/08 06/10/10 MEGA BUILDERS 3 5,375 12/04/07 01/09/08 LEED INDUSTRIES, CORP 05-0266 Reconstruction 0-008-009 10/24/05 *CO No.* Amount Disallowed Received Approved Contractor 1 7,416 06/25/07 10/18/07 Mengler Contracting 2 8,080 06/25/07 10/18/07 Mengler Contracting 3 8,623 06/25/07 04/28/08 Mengler Contracting 11-0545 Reconstruction 0-008-012 02/03/12 *CO No.* Amount Disallowed Received Approved Contractor 1 1,300 06/18/12 11/14/12 C & M Door Controls, Inc. 15-0638 Reconstruction 0-008-013 01/06/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0065 Additions and Alterations 0-008-015 05/02/18 *CO No.* Amount Disallowed Received Approved Contractor 1 72,000 05/06/19 05/07/19 SOUTHEAST MECHANICAL CORP. 1 18,976 09/24/19 10/07/19 SIBA CONTRACTING 1 13,500 10/08/19 10/17/19 TALT ELECTRIC 1 -8,000 12/11/19 12/23/19 BERTUSSI'S 1 -1,224 05/14/21 06/08/21 ICON CONSTRUCTION 2 17,324 05/20/19 05/22/19 SOUTHEAST MECHANICAL CORP. 2 25,430 09/24/19 10/07/19 SIBA CONTRACTING 2 16,640 11/12/19 11/20/19 TALT ELECTRIC 3 9,420 11/01/19 11/08/19 SIBA CONTRACTING 3 1,900 12/11/19 12/20/19 TALT ELECTRIC 4 -28,100 11/19/19 12/18/19 SIBA CONTRACTING 21-1426FC Reconstruction 0-008-016 05/02/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1835 Reconstruction 0-008-017 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0603EP Energy Project 0-008-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE Edison Elementary School: 92-0840 Reconstruction 0-012-003 04/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1734 Reconstruction 0-012-005 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1564 Additions and Alterations 0-012-006 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 1 3,095 11/12/02 01/03/03 Beneway, Inc. 10 9,005 12/12/02 01/09/03 Delta Elec. 11 3,347 11/22/02 01/02/03 Delta Elec. 11 -17,000 12/17/02 01/09/03 Travelers Ins. 12 3,600 11/22/02 01/02/03 Delta Elec. 14 1,443 11/22/02 01/02/03 Delta Elec. 15 17,074 12/17/02 01/09/03 Delta Elec. 6 10,564 12/18/02 01/09/03 Travelers Ins. 7 14,628 12/18/02 01/09/03 Travelers Ins. 8 1,254 11/22/02 01/02/03 Delta Elec. 8 11,268 12/18/02 01/09/03 Travelers Ins. 9 3,153 12/12/02 01/07/03 Delta Elec. 9 8,875 12/18/02 01/09/03 Travelers Ins. 99-1566 Reconstruction 0-012-007 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1392 Reconstruction 0-012-008 09/29/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -38,750 08/12/09 09/02/09 JAIDEN INDUSTRIES 07-0606 Additions and Alterations 0-012-009 10/26/07 *CO No.* Amount Disallowed Received Approved Contractor 1 11,127 09/08/08 04/21/09 MARPAT CONSTRUCTION CORP. 09-0836 Alterations 0-012-011 03/12/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1201 Reconstruction 0-012-012 04/07/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0066 Reconstruction 0-012-013 05/02/18 *CO No.* Amount Disallowed Received Approved Contractor 1 1,233 03/14/19 03/20/19 AVANTI BUILDING 1 10,000 10/15/19 10/18/19 TALT ELECTRIC 2 16,554 02/11/19 02/27/19 AVANTI BUILDING CONSTRUCTION CORP. 17-0650 Reconstruction 0-012-014 02/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1836 Reconstruction 0-012-016 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0604EP Energy Project 0-012-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1454SC Visual Structural Inspection 0-012-SC1 02/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE Port Chester Middle School: 93-1735 Reconstruction 0-013-006 08/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0494 Reconstruction 0-013-007 12/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0997 Reconstruction 0-013-008 07/18/01 *CO No.* Amount Disallowed Received Approved Contractor 1 1,654 04/26/02 05/02/02 Fourmen Const. 1 25,069 11/22/02 12/06/02 Mengler Contracting 2 3,662 05/23/02 06/17/02 Fourmen Const. 2 4,826 01/14/03 03/12/03 Fourmen Const. 3 199,000 11/12/02 03/13/03 Fourmen Const. 4 3,065 11/12/02 03/13/03 Fourmen Const. CO-2 3,000 05/06/03 05/08/03 Beneway Inc GC-5 6,511 11/12/02 03/13/03 Fourmen Const. 99-0437 Additions and Alterations 0-013-009 01/21/00 *CO No.* Amount Disallowed Received Approved Contractor 1 6,337 04/24/01 01/08/02 Mengler Contracting C-1 2,831 08/06/01 03/29/02 Promo-Pro LTD E-1 -6,001 08/06/01 03/29/02 Promo-Pro LTD 99-0450 Reconstruction 0-013-010 01/25/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1460 Reconstruction 0-013-011 10/01/02 *CO No.* Amount Disallowed Received Approved Contractor 1 29,860 09/12/03 10/06/03 Fourmen Const. 2 4,567 10/14/03 10/22/03 Fourmen Const. 3 20,700 01/21/04 03/08/04 Fourmen Const. 06-0295 Reconstruction 0-013-012 12/11/06 *CO No.* Amount Disallowed Received Approved Contractor 1 4,722 09/19/07 / / L. J. COPPOLA, INC. 1 9,311 12/10/07 01/07/08 PETERS J. CAMILLI & SONS 1 4,194 10/14/08 04/23/09 ANDERSON ELECTRIC, INC. 1 7,408 05/03/10 07/21/10 RICHARDS CONDITIONING 2 6,612 12/10/07 01/07/08 PETERS J. CAMILLI & SONS 3 7,498 12/10/07 01/07/08 PETER J. CAMILLI & SONS 4 5,707 06/19/08 09/29/08 Peter J. Camilli & Sons 05-0996 Reconstruction 0-013-013 05/03/06 *CO No.* Amount Disallowed Received Approved Contractor 1 33,848 11/02/06 12/14/06 Monpat Construction 2 -633 11/02/06 12/14/06 Monpat Construction 06-0148 Additions and Alterations 0-013-014 11/10/06 *CO No.* Amount Disallowed Received Approved Contractor 1 7,695 12/31/07 04/03/08 Mard Electrical 1 14,500 06/04/10 06/14/10 NAC INDUSTRIES INC 2 8,893 12/31/07 05/11/09 Mard Electrical 3 1,000 02/15/08 08/05/08 MARD ELETRICAL CORP 12-0976 Reconstruction 0-013-016 03/22/13 *CO No.* Amount Disallowed Received Approved Contractor 1 6,695 11/01/13 11/22/13 EMPIRE ENERGY SPECIALISTS INC 13-1176 Reconstruction 0-013-017 07/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0401 Reconstruction 0-013-018 05/11/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0651 Reconstruction 0-013-024 02/14/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1201 Reconstruction 0-013-025 11/01/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0579 Reconstruction 0-013-026 10/11/18 *CO No.* Amount Disallowed Received Approved Contractor 1 382,707 07/01/19 07/05/19 NIRAM, INC. 1 16,488 08/19/19 08/23/19 SURGE INC. 1 11,426 10/18/19 10/21/19 ALL BRIGHT ELECTRIC 1 128,000 12/11/19 12/23/19 MENGLER MECHANICAL, INC. 10 81,441 08/03/20 09/22/20 NIRAM, INC. 11 12,495 08/03/20 09/22/20 NIRAM, INC. 12 105,973 09/17/20 11/12/20 NIRAM, INC. 13 9,409 09/28/20 02/09/21 NIRAM, INC. 14 -22,136 01/25/21 04/05/21 NIRAM, INC. 2 25,436 09/24/19 09/26/19 SURGE INC. 2 48,730 11/12/19 11/22/19 NIRAM, INC. 2 69,299 12/04/19 12/12/19 ALL BRIGHT ELECTRIC 2 28,061 02/10/20 03/18/20 MENGLER MECHANICAL, INC. 3 30,000 11/12/19 11/15/19 NIRAM, INC. 3 2,811 11/12/19 11/20/19 SURGE, INC. 3 11,203 12/11/19 12/23/19 ALL BRIGHT ELECTRIC 3 47,800 09/17/20 11/12/20 MENGLER MECHANICAL, INC. 4 16,094 12/11/19 12/20/19 SURGE INC. 4 148,000 12/11/19 01/22/20 NIRAM, INC. 4 1,956 03/09/20 07/01/20 ALL BRIGHT ELECTRIC 4 39,560 01/25/21 04/08/21 MENGLER MECHANICAL, INC. 5 20,035 12/12/19 01/07/20 SURGE INC. 5 6,862 01/14/20 02/18/20 NIRAM, INC. 5 21,532 09/17/20 11/12/20 ALL BRIGHT ELECTRIC 5 2,423 03/19/21 05/20/21 MENGLER MECHANICAL, INC. 6 23,647 12/11/19 12/27/19 SURGE, INC. 6 28,500 02/20/20 07/02/20 NIRAM, INC. 6 -1,491 12/31/20 02/26/21 ALL BRIGHT ELECTRIC 7 21,180 12/11/19 12/27/19 SURGE, INC. 7 8,166 02/20/20 07/02/20 NIRAM, INC. 8 13,607 02/20/20 07/02/20 NIRAM, INC. 9 20,272 08/03/20 09/22/20 NIRAM, INC. 93-0605EP Energy Project 0-013-E01 02/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1456SC Visual Structural Inspection 0-013-SC1 02/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE Shed #3: 18-1877 New Construction 2-026-001 05/08/19 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-0948 Reconstruction 7-999-001 05/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE Our Lady of Mercy-leased: 94-1512L Reconstruction 8-018-L01 08/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0039 Reconstruction 8-018-L02 06/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
BLIND BROOK-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-05-02
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Ridge Street School: 90-0758 Reconstruction 0-001-002 01/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0001 Reconstruction 0-001-004 07/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1008 Reconstruction 0-001-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1425 Reconstruction 0-001-007 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0118 Reconstruction 0-001-008 11/28/00 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -16,506 06/12/03 06/13/03 Talt Electric EC-02 1,610 03/18/02 04/19/02 Talt Electric GC-01 5,512 06/12/03 06/13/03 May Const. GC-02 7,252 08/20/01 01/14/03 May Const. GC-03 9,801 06/12/03 06/13/03 May Const. GC-04 -6,653 03/18/02 04/19/02 May Const. 04-1212 Reconstruction 0-001-009 08/25/05 *CO No.* Amount Disallowed Received Approved Contractor 4 -671 10/03/08 03/09/09 ANDERSON ELECTRIC EC-01 -5,287 02/12/07 03/09/07 Anderson Electrical EC-02 3,500 02/12/07 03/09/07 Anderson Electrical EC03 27,361 02/12/07 03/09/07 Anderson Electric GC-01 -33,000 02/12/07 03/23/07 Realife Land Improvement GC-01 9,072 02/12/07 03/09/07 KMK Construction GC-02 19,500 02/12/07 03/30/12 Realife land Improvement GC-02 5,168 02/12/07 03/09/07 KMk Construction GC-03 14,000 02/12/07 03/09/07 KMK Construction GC-03 13,300 02/25/08 03/19/08 realife land improvement GC-04 18,000 02/12/07 03/09/07 KMK Construction GC-04 1,075 02/25/08 03/19/08 realife land improvement GC-05 22,000 02/25/08 03/19/08 realife land improvement GC-05 12,700 04/23/08 05/07/08 KMK CONSTRUCTION INC. MC-01 168,000 02/12/07 03/09/07 ACS Systems Associates MC-02 -5,204 02/25/08 03/06/08 acs systems associates 08-1202 Reconstruction 0-001-011 03/27/09 *CO No.* Amount Disallowed Received Approved Contractor 001 -10,000 02/04/10 04/30/10 DIMITRI ENTERPRISES INC 002 -8,500 09/07/10 11/05/10 DimitiriEnterprises, Inc. 13-1026 Reconstruction 0-001-012 09/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0359 Reconstruction 0-001-014 02/05/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC-001 313 12/02/20 02/01/21 TALT ELECTRIC EC-001 1,287 08/03/23 / / TALT ELECTRIC EC-002 389 12/02/20 02/01/21 TALT ELECTRIC EC-002 2,389 08/03/23 / / TALT ELECTRIC EC-003 626 12/02/20 02/01/21 TALT ELECTRIC EC-003 14,113 08/03/23 12/29/23 TALT ELECTRIC EC-004 496 12/02/20 02/01/21 TALT ELECTRIC EC-004 7,315 08/03/23 12/29/23 TALT ELECTRIC EC-005 2,572 12/02/20 02/01/21 TALT ELECTRIC EC-005 9,907 08/03/23 12/29/23 TALT ELECTRIC EC-006 5,179 12/02/20 02/01/21 TALT ELECTRIC EC-006 27,089 08/03/23 12/29/23 TALT ELECTRIC EC-007 2,376 12/02/20 02/01/21 TALT ELECTRIC EC-007 29,962 08/03/23 12/29/23 TALT ELECTRIC EC-008 9,690 12/02/20 02/01/21 TALT ELECTRIC EC-008 11,522 08/03/23 12/29/23 TALT ELECTRIC EC-009 626 12/02/20 02/01/21 TALT ELECTRIC EC-009 2,365 08/03/23 12/29/23 TALT ELECTRIC EC-010 990 12/02/20 02/01/21 TALT ELECTRIC EC-011 661 12/02/20 12/29/23 TALT ELECTRIC EC-011 2,629 08/03/23 12/29/23 TALT ELECTRIC EC-012 661 12/02/20 12/29/23 TALT ELECTRIC EC-012 1,138 08/03/23 12/29/23 TALT ELECTRIC EC-013 2,288 12/02/20 12/29/23 TALT ELECTRIC EC-013 7,057 08/03/23 / / TALT ELECTRIC EC-014 3,450 12/02/20 12/29/23 TALT ELECTRIC EC-014 12,702 08/03/23 / / TALT ELECTRIC EC-015 3,617 08/03/23 12/29/23 TALT ELECTRIC EC-016 17,879 11/03/21 12/13/22 Talt Electric EC-016 5,117 12/29/23 12/29/23 TALT ELECTRIC EC-017 9,465 11/03/21 12/13/22 Talt Electric EC-017 1,368 08/03/23 12/29/23 TALT ELECTRIC EC-018 2,404 11/03/21 12/13/22 Talt Electric EC-018 1,302 08/03/23 12/29/23 TALT ELECTRIC EC-019 39,299 11/03/21 12/13/22 Talt Electric EC-019 960 08/03/23 12/29/23 TALT ELECTRIC EC-020 10,925 11/03/21 12/13/22 Talt Electric EC-020 4,849 08/03/23 12/29/23 TALT ELECTRIC EC-021 1,027 11/03/21 12/13/22 Talt Electric EC-021 1,436 08/03/23 / / TALT ELECTRIC EC-022 1,433 11/03/21 12/13/22 Talt Electric EC-022 1,638 08/03/23 12/29/23 TALT ELECTRIC EC-023 13,619 11/03/21 12/13/22 Talt Electric EC-023 8,731 08/03/23 12/29/23 TALT ELECTRIC EC-024 1,878 11/03/21 / / Talt Electric EC-024 3,754 08/03/23 12/29/23 TALT ELECTRIC EC-025 3,438 11/03/21 12/13/22 Talt Electric EC-025 4,615 08/03/23 12/29/23 TALT ELECTRIC EC-026 1,079 11/03/21 12/13/22 Talt Electric EC-026 2,907 08/03/23 12/29/23 TALT ELECTRIC EC-027 25,566 11/03/21 12/13/22 Talt Electric EC-027 8,033 08/03/23 12/29/23 TALT ELECTRIC EC-028 17,120 11/03/21 12/13/22 Talt Electric EC-028 1,007 3 08/03/23 / / TALT ELECTRIC EC-029 30,909 11/03/21 12/13/22 Talt Electric EC-029 1,799 08/03/23 12/29/23 TALT ELECTRIC EC-030 4,439 08/03/23 12/29/23 TALT ELECTRIC EC-031 52,262 11/03/21 12/13/22 Talt Electric EC-031 6,093 08/03/23 12/29/23 TALT ELECTRIC EC-032 2,423 11/04/21 12/13/22 Talt Electric EC-032 5,913 08/03/23 12/29/23 TALT ELECTRIC EC-033 7,182 08/03/23 12/29/23 TALT ELECTRIC EC-036 17,829 11/04/21 12/13/22 Talt Electric EC-037 -25,566 11/19/21 12/15/22 Talt Electric EC-038 10,804 11/04/21 12/13/22 Talt Electric EC-039 25,598 11/04/21 12/13/22 Talt Electric EC-040 25,153 11/19/21 12/15/22 Talt Electric EC-041 62,441 11/04/21 12/13/22 Talt Electric EC-042 118,162 11/04/21 12/13/22 Talt Electric EC-33 4,775 11/03/21 12/13/22 Talt Electric EC-34 23,839 11/04/21 12/13/22 Talt Electric GC-001 15,000 02/20/20 06/18/20 NIRAM, INC. GC-002 99,000 02/20/20 12/03/20 NIRAM, INC. GC-003 83,000 02/20/20 07/01/20 NIRAM, INC. GC-004 5,074 02/20/20 06/30/20 NIRAM, INC. GC-005 36,281 02/20/20 06/30/20 NIRAM, INC. GC-006 18,256 02/20/20 06/30/20 NIRAM, INC. GC-007 30,531 02/20/20 06/30/20 NIRAM, INC. GC-008 20,391 02/24/20 06/15/20 NIRAM, INC. GC-021 -81,080 11/19/21 12/09/22 NIRAM Inc GC-022 -5,868 12/02/20 05/07/21 NIRAM, INC. GC-023 -6,007 12/02/20 05/07/21 NIRAM, INC. GC-024 -17,002 12/02/20 05/07/21 NIRAM, INC. GC-025 -19,987 12/02/20 05/07/21 NIRAM, INC. GC-026 -23,687 12/02/20 05/07/21 NIRAM, INC. GC-027 -1,451 12/02/20 05/07/21 NIRAM, INC. GC-038 14,975 11/03/21 08/25/22 NIRAM, Inc GC-039 67,579 11/03/21 08/25/22 NIRAM, Inc GC-041 4,696 11/03/21 08/30/22 NIRAM, Inc GC-042 4,220 11/03/21 08/30/22 NIRAM, Inc GC-043 48,620 11/03/21 08/30/22 NIRAm, Inc GC-044 61,314 11/03/21 08/30/22 NIRAM, Inc GC-045 192,571 11/03/21 08/25/22 NIRAM, Inc GC-046 137,008 11/03/21 08/25/22 NIRAM, Inc GC-047 1,260 11/03/21 08/25/22 NIRAM, Inc GC-048 30,242 11/03/21 08/25/22 NIRAM, Inc GC-049 15,434 01/13/23 09/19/23 NIRAM INC GC-050 11,487 11/03/21 08/25/22 NIRAM, Inc GC-051 9,448 11/03/21 08/25/22 NIRAM, Inc GC-052 14,975 11/03/21 08/25/22 NIRAM, Inc GC-053 17,958 11/03/21 08/25/22 NIRAM, INC. GC-054 11,084 11/03/21 08/25/22 NIRAM, Inc GC-056 6,006 11/03/21 08/25/22 NIRAm, Inc GC-057 14,799 11/24/21 12/20/22 NIRAM Inc GC-059 55,613 11/03/21 08/25/22 NIRAM, Inc GC-06 25,568 07/18/23 / / NIRAM INC GC-061 -9,811 11/19/21 12/09/22 NIRAM Inc GC-063 52,128 11/03/21 08/25/22 NIRAM, Inc GC-064 85,000 11/03/21 08/25/22 NIRAM, Inc GC-065 -74,003 11/03/21 08/25/22 NIRAM, Inc GC-066 13,170 11/03/21 08/25/22 NIRAM, Inc. GC-067 9,703 11/03/21 08/25/22 NIRAM, Inc GC-068 6,400 11/03/21 08/25/22 NIRAM, Inc GC-071 108,736 11/03/21 08/25/22 NIRAM, Inc GC-072 34,957 11/03/21 08/25/22 NIRAM, Inc GC-073 12,864 11/03/21 08/25/22 NIRAM, Inc GC-074 51,229 11/03/21 08/30/22 NIRAM, Inc GC-075 39,709 01/13/23 09/19/23 NIRAM INC GC-076 63,592 01/13/23 / / NIRAM INC GC-077 2,494 01/13/23 09/19/23 NIRAM INC GC-078 26,581 01/13/23 09/19/23 NIRAM INC GC-081 7,737 01/13/23 09/19/23 NIRAM INC GC-40 -62,069 11/03/21 08/30/22 NIRAM, Inc GC-79 9,243 01/13/23 09/19/23 NIRAM INC GC-80 8,841 01/13/23 09/19/23 NIRAM INC GC007 1,586 07/18/23 / / NIRAM INC GC008 3,076 07/18/23 / / NIRAM INC GC009 677 07/18/23 / / NIRAM INC GC011 962 07/18/23 / / NIRAM INC GC05 575 07/18/23 / / NIRAM INC GC10 8,911 07/18/23 / / NIRAM INC GC12 1,052 07/18/23 / / NIRAM INC GC13 12,517 07/18/23 / / NIRAM INC GC15 4,854 07/18/23 / / NIRAM INC GC16 13,608 07/18/23 / / NIRAM INC GC18 2,834 07/18/23 / / NIRAM INC MC-001 12,301 08/03/23 12/29/23 CLEAN AIR QUALITY MC-004 737 11/05/21 12/12/22 Clean Air Qual Service, Inc MC-005 24,174 11/05/21 12/12/22 Clean Air Qual Service, Inc MC-006 4,613 11/05/21 12/12/22 Clean Air Qual Service, Inc MC-007 9,518 11/05/21 12/12/22 Clean Air Quality Service, Inc MC-008 2,050 11/19/21 12/15/22 Clean Air Quality Service Inc MC-009 12,775 11/05/21 12/12/22 Clean Air Qual Service, Inc MC-01 -39,574 11/05/21 12/12/22 John Danforth Comp MC-010 12,448 11/05/21 12/12/22 Clean Air Qual Service, Inc PC-002 3,554 08/03/23 / / S&L PLUMBING & HEATING PC-003 -10,647 11/19/21 12/15/22 S&L Plumbing Corp PC-003 2,323 08/03/23 / / S&L PLUMBING & HEATING CORP PC-004 3,402 11/24/21 12/15/22 S&L Plumbing Corp PC-004 2,467 08/03/23 12/29/23 S&L PLUMBING & HEATING CORP PC-005 -55,967 08/03/23 12/29/23 S&L PLUMBING & HEATING CORP PC-006 2,145 11/19/21 12/15/22 S&L Plumb Corp PC-007 5,322 11/19/21 12/15/22 S&L Plum Corp PC-008 1,041 11/19/21 12/15/22 S&L Plumbing Corp PC-009 7,198 11/19/21 12/15/22 S&L Plumbing Corp PC-010 2,837 11/19/21 12/15/22 S&L Plumbing Corp PC-011 1,473 11/19/21 12/15/22 S&L Plumbing Corp PC-012 17,791 11/19/21 12/15/22 S&L Plumbing Corp PC-013 27,709 11/19/21 12/15/22 S&L Plumbing Corp PC-014 34,713 11/19/21 12/15/22 S&L Plumbing Corp PC-015 30,624 11/19/21 12/15/22 S&L Plumbing Corp PC-016 -27,709 12/06/21 12/20/22 S&L Plumb Corp PC-017 30,801 11/19/21 12/15/22 S&L Plumbing Corp PC-018 8,894 11/19/21 12/15/22 S&L Plumbing Corp PC-019 47,819 11/19/21 12/15/22 S&L Plumbing Corp PC-019 47,819 11/19/21 12/15/22 S&L Plumbing Corp PC-020 2,894 11/19/21 12/15/22 S&L Plumbing Corp PC-021 6,695 11/19/21 12/15/22 S&L Plumbing Corp PC-023 11,489 11/19/21 12/15/22 S&L Plumbing Corp 17-1847 Reconstruction 0-001-015 09/27/18 *CO No.* Amount Disallowed Received Approved Contractor GC-00001 10,570 12/02/20 02/01/21 VINCO BUILDERS, LLC GC-00002 481 12/02/20 02/01/21 VINCO BUILDERS, LLC Blind Brook High School: 91-1079 Reconstruction 0-002-004 05/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0002 Reconstruction 0-002-005 07/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0359 Reconstruction 0-002-006 10/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1009 Reconstruction 0-002-007 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1426 Reconstruction 0-002-009 05/09/97 *CO No.* Amount Disallowed Received Approved Contractor 4 -671 06/11/08 08/26/08 Anderson Electric GC-01 15,000 02/25/08 03/08/08 Best roofing of new jersey GC-05 12,700 02/25/08 03/08/08 KMK CONSTRUCTION INC. GC-07 32,000 32,000 02/25/08 03/08/08 fourman construction HC-03 1,386 02/25/08 03/08/08 L.J. COPPOLA, INC HC-04 -11,355 02/25/08 / / L J coppola PC-02 -1,386 02/25/08 03/08/08 BENEWAY, INC PC-03 6,153 02/25/08 / / BENEWAY, INC 99-1742 Additions and Alterations 0-002-011 09/14/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 4,242 11/19/01 02/11/02 All Phase Elec. EC-10 2,300 04/29/02 05/07/02 All Phase Elec. EC-11 7,529 06/19/03 / / All Phase Elec. EC-12 3,406 06/19/03 06/20/03 All Phase Elec. EC-13 16,812 10/22/02 12/02/02 All Phase Elec. EC-14 12,860 05/25/05 05/31/05 All Phase Electrical Contracting EC-15 1,890 06/19/03 06/20/03 All Phase Elec. EC-16 1,232 06/19/03 06/20/03 All Phase Elec. EC-17 13,500 07/03/03 07/07/03 All Phase Elec. EC-18 8,088 06/19/03 06/20/03 All Phase Elec. EC-19 48,761 05/25/05 05/31/05 All Phase Electrical Contracting EC-2 683 05/23/05 05/26/05 All Phase Electrical Contracting EC-3 4,565 05/23/05 05/26/05 All Phase Electrical Contracting EC-4 3,492 05/23/05 05/26/05 All Phase Electrical Contracting EC-5 3,300 03/18/02 04/19/02 All Phase Elec. EC-6 5,277 03/18/02 04/19/02 All Phase Elec. EC-7 2,336 03/18/02 04/19/02 All Phase Elec. EC-8 7,764 03/18/02 04/19/02 All Phase Elec. EC-9 5,677 04/16/02 05/10/02 All Phase Elec. GC-1 4,200 08/20/01 01/08/02 Delcon Const. GC-2 2,352 05/23/05 05/26/05 Delcon Construction Corp. GC-3 14,053 03/18/02 04/19/02 Delcon Const. GC-4 7,000 03/18/02 04/19/02 Delcon Const. GC-7 12,180 06/19/03 06/20/03 Delcon Const. GC-8 21,815 06/19/03 06/20/03 Delcon Const. GC-9 67,187 05/25/05 05/31/05 Delcon Construction Corp. HC-1 -35,800 05/23/05 05/26/05 L.J. Coppola Inc. HC-10 15,653 06/19/03 06/20/03 LJ Coppola HC-11 3,992 06/19/03 06/20/03 LJ Coppola HC-12 3,992 06/19/03 06/20/03 LJ Coppola HC-13 9,405 06/19/03 06/20/03 LJ Coppola HC-14 11,355 06/19/03 06/20/03 LJ Coppola HC-15 -628 10/01/03 10/03/03 LJ Coppola HC-2 6,255 05/23/05 05/26/05 L.J. Coppola Inc. HC-3 1,571 05/23/05 05/26/05 L.J. Coppola Inc. HC-4 1,469 03/18/02 04/19/02 LJ Coppola HC-5 3,884 03/18/02 04/19/02 LJ Coppola HC-6 3,080 03/18/02 04/19/02 LJ Coppola HC-7 9,614 03/18/02 04/19/02 LJ Coppola HC-8 2,368 06/19/03 06/20/03 LJ Coppola HC-9 2,218 06/19/03 06/20/03 LJ Coppola PC-1 462 03/18/02 04/19/02 Frank & Lindy Plumbing PC-2 1,160 03/18/02 04/19/02 Frank & Lindy Plumbing PC-3 2,879 03/18/02 04/19/02 Frank & Lindy Plumbing PC-4 4,649 06/19/03 06/20/03 Frank & Lindy Plumbing PC-5 -778 10/01/03 10/03/03 Frank & Lindy Plumbing 04-1213 Additions and Alterations 0-002-014 08/25/05 *CO No.* Amount Disallowed Received Approved Contractor 3C-04 15,661 02/12/07 03/09/07 Fourmen Construction EC-01 6,422 02/12/07 04/02/12 Anderson Electrical EC-02 11,707 02/12/07 04/02/12 Anderson Electric EC-03 18,263 02/12/07 03/09/07 Anderson Electrical EC-04 12,945 02/12/07 04/02/12 Anderson Electrical EC-05 12,872 12/12/07 04/02/12 Anderson Electric EC-06 36,446 02/12/07 04/02/12 Anderson Electric GC-01 52,034 02/12/07 03/09/07 Fourmen Construction GC-01 25,000 02/25/08 03/19/08 the landtek group GC-01 -15,000 04/23/08 05/07/08 BEST ROOFING OF NJ. INC. GC-02 30,513 02/12/07 03/09/07 Fourmen Construction GC-02 1,000 02/25/08 03/19/08 the landtek group GC-03 24,150 02/12/07 03/09/07 Fourmen Construction GC-03 12,000 02/25/08 03/19/08 the landtek group GC-04 209,181 02/25/08 03/19/08 the landtek group GC-05 4,024 02/12/07 03/09/07 Fourmen Construction GC-05 1,400 02/25/08 03/19/08 the landtek group GC-06 7,730 02/12/07 03/09/07 Fourmen Construction GC-06 -150,000 02/25/08 03/19/08 the landtek group GC-07 32,000 04/23/08 05/07/08 DDJRMEN CONSTRUCTION INC. GC-07 -125,839 06/11/08 03/29/12 The Landtek Group HC-01 1,656 02/12/07 03/09/07 LJ Coppola HC-02 13,257 02/12/07 03/09/07 LJ Coppola Inc HC-03 -1,386 04/23/08 08/07/08 L.J. Coppola, Inc. HC-04 -11,355 04/23/08 08/07/08 L.J. Coppola, Inc. PC-01 5,335 02/12/07 03/09/07 Beneway Inc PC-02 -1,386 04/23/08 05/07/08 BENEWAY INC. PC-03 6,153 04/23/08 05/07/08 BENEWAY INC. 13-1027 Reconstruction 0-002-015 09/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0613 Reconstruction 0-002-016 05/21/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,783 08/16/16 09/30/16 Renu Contracting & Restoration Inc. GC-002 3,968 10/11/16 06/05/17 Renu Contracting & Restoration, Inc. GC-003 635 10/11/16 06/05/17 Renu Contracting & Restoration, Inc. GC-004 756 10/11/16 06/05/17 Renu Contracting & Restoration, Inc. 18-0360 Reconstruction 0-002-017 02/05/19 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -6,000 02/28/20 06/30/20 BERTUSSI CONTRACTING, INC. GC-002 0 02/28/20 06/30/20 BERTUSSI CONTRACTING, INC. GC-003 8,068 02/28/20 06/30/20 BERTUSSI CONTRACTING, INC. GC-011 1,020 12/02/20 02/19/21 BERTUSSI CONTRACTING, INC. GC-012 21,950 12/02/20 02/19/21 BERTUSSI CONTRACTING, INC. GC-013 4,969 12/02/20 02/19/21 BERTUSSI CONTRACTING, INC. PC-01 665 11/24/21 12/15/22 S&L Plumbing Corp Blind Brook Storage: 13-1028 Reconstruction 5-004-001 09/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE
SCARSDALE UNION FREE SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-20-01-03
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Scarsdale High School: 90-0925 Reconstruction 0-001-008 03/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1194 Reconstruction 0-001-009 04/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1759 Reconstruction 0-001-010 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0177 Additions and Alterations 0-001-011 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0532 Additions and Alterations 0-001-012 02/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0488 Reconstruction 0-001-013 01/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1399 Reconstruction 0-001-014 05/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1671 Reconstruction 0-001-015 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1668 Reconstruction 0-001-016 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0751 Reconstruction 0-001-017 05/08/00 *CO No.* Amount Disallowed Received Approved Contractor E-1 0 06/30/04 07/27/04 Mard Elec. 00-1908 Additions and Alterations 0-001-018 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor C-1 -20,925 12/22/08 / / SUBOLO CONTRACTING CORP. C-1 4,089 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-10 1,600 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-10 6,972 12/22/08 / / SUBOLO CONTRACTING CORP. C-11 -36,000 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-11 2,873 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-12 571 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-12 3,371 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-13 1,512 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-13 13,451 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-14 2,662 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-14 5,281 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-15 4,004 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-15 1,566 12/22/08 01/23/09 MARANGOS CONSTRUCTION CROP. C-16 -5,900 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-16 1,820 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-17 6,157 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-17 7,497 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-18 7,535 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-18 478 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-19 7,470 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-19 3,658 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-2 16,886 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-2 -3,000 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-20 1,914 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-20 2,026 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-21 -3,000 11/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-21 8,500 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-22 6,000 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-22 3,926 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-23 10,925 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-23 7,540 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-24 3,500 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-24 7,547 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-25 5,813 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-25 6,518 12/22/08 01/23/09 MARANGOS CONSTRUCTION GROUP C-26 4,970 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-26 16,550 12/24/08 / / MMARANGOS CONSTRUCTIO CORP. C-26 16,550 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-27 11,497 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-28 5,295 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-28 3,665 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-29 91,500 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-29 9,150 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-3 -9,208 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-3 3,465 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-30 2,588 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-30 4,500 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-31 3,315 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-31 1,650 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-32 8,068 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-33 18,000 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-4 7,841 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-4 14,700 12/22/08 01/23/09 SUBOLO CONSTRUCTION CORP. C-5 16,618 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-5 6,814 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-6 13,104 12/22/08 01/23/09 MARANGOS C-6 17,689 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-7 12,831 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-7 1,465 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-8 7,419 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-8 6,613 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-9 -23,578 12/22/08 01/23/09 MARANGOS CONSTRUCTION CORP. C-9 5,047 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. E-1 0 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-1 0 12/22/08 07/21/09 HEALY ELECTRICAL CONTRACTING E-10 7,400 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-10 2,898 12/22/08 07/29/09 ATLANTIC ELECTRIC, INC. E-11 1,406 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-11 3,500 12/22/08 07/30/09 ATLANTIC ELECTRIC, INC. E-12 3,000 12/20/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-12 2,254 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-13 15,000 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-13 5,470 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-14 3,851 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-14 4,390 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-15 1,503 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-15 1,858 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-16 3,346 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-16 5,000 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-17 1,380 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-17 762 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-18 2,062 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-18 -10,000 12/22/08 07/30/09 ATLANTIC ELECTRIC, INC. E-19 5,645 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-19 2,500 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-2 0 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-2 -5,000 12/22/08 07/23/09 HEALY ELECTRICAL CONTRACTING E-20 791 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-20 1,500 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-21 737 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-21 3,754 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-22 3,102 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-22 -2,500 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-23 8,115 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-24 2,363 12/22/08 07/30/09 HEALY ELECTRICAL CONTRACTING E-25 5,881 12/22/08 07/21/09 HEALY ELECTRICAL CONTRACTING E-26 1,484 12/22/08 07/21/09 HEALY ELECTRICAL CONTRACTING E-27 2,185 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-28 12,500 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-29 3,800 12/22/08 07/21/09 HEALY ELECTRICAL CONTRACTING E-3 0 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-3 -3,500 12/22/08 07/23/09 HEALY ELECTRICAL CONTRACTING E-4 0 12/22/08 07/23/09 ATLANTIC ELECTRIC, INC. E-4 -10,395 12/22/08 07/23/09 HEALY ELECTRICAL CONTRACTING E-5 517 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-5 0 12/22/08 07/23/09 HEALY ELECTRICAL CONTRACTING E-5 0 12/22/08 / / J&M HEATING AND AIR CONDITIONING E-6 0 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-6 1,428 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-7 0 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-7 400 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-8 10,604 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-8 940 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. E-9 8,000 12/22/08 07/22/09 HEALY ELECTRICAL CONTRACTING E-9 1,068 12/22/08 07/22/09 ATLANTIC ELECTRIC, INC. G-27 6,795 12/22/08 / / MARANGOS CONSTRUCTION CORP GC-29 1,065 12/22/08 / / SUBOLO CONTRACTING CORP. HSL-1(ON 6,700 12/22/08 07/21/09 HEALY ELECTRIC CONTRACT INC. HSL-2(TW 863 12/22/08 07/21/09 HEALY ELECTRIC CONTRACT INC. M-1 -15,000 12/22/08 07/29/09 J&M HEATING AND AIR CONDITIONING M-1 -20,000 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-2 -13,056 12/22/08 07/29/09 J&M HEATING AND AIR CONDITIONING M-2 -3,500 12/22/08 08/03/09 J&M HEATING & AIR CONDITIONING M-3 0 12/22/08 07/29/09 J&M HEATING AND AIR CONDITIONING M-3 -1,461 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-4 0 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-4 0 12/22/08 07/29/09 J&M HEATING AND AIR CONDITIONING M-5 9,875 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-6 0 12/22/08 07/29/09 J&M HEATING AND AIR CONDITIONING M-6 7,000 12/22/08 08/03/09 J&M HEATING & AIR CONDITIONING M-7 972 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-7 -7,808 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-8 6,515 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING M-9 1,759 12/22/08 08/03/09 J&M HEATING AND AIR CONDITIONING NC-1 46,541 12/22/08 01/23/09 NICKERSON CORP. NC-1 -3,359 12/22/08 / / NICKERSON CORP. NC-2 815 12/22/08 01/23/09 NICKERSON CORP. NC-3 600 12/22/08 01/23/09 NICKERSON CORP. P-1 -16,891 12/22/08 07/22/09 WESCON PLUMBING AND MECHANICAL CORP. P-1 0 12/22/08 07/29/09 BENEWAY, INC. P-2 -7,000 12/22/08 07/21/09 WESCON PLUMBING AND MECHANICAL CORP. P-2 0 12/22/08 07/29/09 BENEWAY, INC. P-3 0 12/22/08 07/21/09 WESCON PLUMBING AND MECHANCIAL CORP. P-3 -7,554 12/22/08 07/29/09 BENEWAY, INC. P-4 -9,026 12/22/08 / / WESCON PLUMBING AND MECHANCIAL CORP. 00-0605 Reconstruction 0-001-019 03/03/01 *CO No.* Amount Disallowed Received Approved Contractor C-1 198,000 05/31/02 08/15/02 Piazza Bros. C-2 0 05/30/02 08/15/02 Piazza Bros. C-3 -409 05/30/02 08/15/02 Piazza Bros. 02-0656 Additions and Alterations 0-001-020 06/17/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / C-1 0 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-1 195,000 12/22/08 01/22/09 MELWOOD CONTRACTING C-10 781 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-10 11,995 12/22/08 01/22/09 MELWOOD CONTRACTING C-11 3,220 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-11 14,700 12/22/08 01/22/09 MELWOOD CONTRACTING C-12 3,780 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-12 2,200 12/22/08 01/22/09 MELWOOD CONTRACTING C-13 2,740 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-13 6,849 12/22/08 01/22/09 MELWOOD CONTRACTING C-14 2,500 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-14 6,950 12/22/08 01/22/09 MELWOOD CONTRACTING C-15 2,726 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-15 12,920 12/22/08 01/22/09 MELWOOD CONTRACTING C-16 982 12/22/08 01/22/09 PIAZZA BROTHERS C-16 1,859 12/22/08 / / MELWOOD CONTRACTING C-17 5,000 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-17 3,859 12/22/08 01/22/09 MELWOOD CONTRACTING C-18 -10,000 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-18 2,943 12/22/08 01/22/09 MELWOOD CONTRACTING C-19 4,550 12/22/08 01/22/09 MELWOOD CONTRACTING C-2 0 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-2 0 12/22/08 01/22/09 MELWOOD CONTRACTING C-20 2,043 12/22/08 01/22/09 MELWOOD CONTRACTING C-21 3,335 12/22/08 01/22/09 MELWOOD CONTRACTING C-22 3,003 12/22/08 01/22/09 MELWOOD CONTRACTING C-23 807 12/22/08 01/22/09 MELWOOD CONTRACTING C-24 3,224 12/22/08 01/22/09 MELWOOD CONTRACTING C-25 524 12/22/08 01/22/09 MELWOOD CONTRACTING C-26 1,310 12/22/08 01/22/09 MELWOOD CONTRACTING C-27 7,604 12/22/08 01/22/09 MELWOOD CONTRACTING C-28 3,118 12/22/08 01/22/09 MELWOOD CONTRACTING C-29 23,460 12/22/08 01/22/09 MELWOOD CONTRACTING C-3 2,439 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-3 2,635 12/22/08 01/22/09 MELWOOD CONTRACTING C-30 6,240 12/22/08 01/22/09 MELWOOD CONTRACTING C-31 3,037 12/22/08 01/22/09 MELWOOD CONTRACTING C-4 2,396 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-4 4,101 12/22/08 01/22/09 MELWOOD CONTRACTING C-5 6,533 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-5 1,012 12/22/08 01/22/09 MELWOOD CONTRACTING C-6 30,000 12/22/08 01/22/09 PIAZZA BROTHERS INC. C-6 2,500 12/22/08 01/22/09 MELWOOD CONTRACTING C-7 26,118 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-7 5,359 12/22/08 07/29/09 MELWOOD CONTRACTING C-8 3,476 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-8 2,246 12/22/08 01/22/09 MELWOOD CONTRACTING C-9 14,235 12/22/08 04/02/09 PIAZZA BROTHERS INC. C-9 4,800 12/22/08 01/22/09 MELWOOD CONTRACTING E-1 14,900 12/22/08 08/03/09 MARD ELECTRICAL CONTRACTING CORP. E-1 71,000 12/22/08 08/03/09 TALT ELECTRIC E-2 1,610 12/22/08 08/04/09 MARD ELECTRIC E-2 0 12/22/08 08/03/09 TALT ELECTRIC E-3 0 12/22/08 08/03/09 TALT ELECTRIC E-4 -1,429 12/22/08 08/03/09 TALT ELECTRIC M-1 235,000 12/22/08 08/03/09 J&M HEATING & AIR CONDITIONING INC. M-1 (ONE 0 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-2 0 12/22/08 / / J&M HEATING & AIR CONDITONING M-2 0 12/22/08 07/29/09 J&M HEATING & AIR CONDITIONING, INC. M-20 4,540 12/22/08 / / J&M HEATING & AIR CONDITIONING, INC. M-20 0 12/22/08 / / J&M HEATING & AIR CONDITIONING M-3 -4,961 12/22/08 08/04/09 J&M HEATING & AIR CONDITIONING M-3 3,000 12/22/08 07/29/09 J&M HEATING & AIR CONDITIONING, INC. M-4 3,000 12/22/08 07/29/09 J&M HEATING & AIR CONDITIONING, INC. M-5 4,505 12/22/08 07/22/09 J&M HEATING & AIR CONDITIONING M-6 3,400 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-7 3,211 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. P-1 8,000 12/22/08 07/14/09 PRECISION PLUMBING INC. P-1 0 12/22/08 07/14/09 PRECISION PLUMBING INC. P-2 0 12/22/08 07/14/09 PRECISION PLUMBING INC. P-2 1,808 12/22/08 07/14/09 PRECISION PLUMBING INC. P-3 0 12/22/08 07/14/09 PRECISION PLUMBING INC. P-3 3,000 12/22/08 07/14/09 PRECISION PLUMBING INC. P-4 641 12/22/08 07/14/09 PRECISION PLUMBING INC. P-4 2,415 12/22/08 07/14/09 PRECISION PLUMBING INC. P-5 9,888 12/22/08 07/14/09 PRECISION PLUMBING INC. P-5 19,450 12/22/08 07/14/09 PRECISION PLUMBING INC. P-6 1,283 12/22/08 07/14/09 PRECISION PLUMBING INC. SC-1 12,508 12/22/08 08/03/09 NICKERSON CORP. SC-2 2,713 12/22/08 08/04/09 NICKERSON CORP. SC-3 12,686 12/22/08 08/04/09 NICKERSON CORP. SC-4 3,568 12/22/08 08/04/09 NICKERSON CORP. T-1 2,625 12/22/08 08/03/09 INTERFACE CABLE ASSEMBLIES & SERVICE 02-0590 Reconstruction 0-001-021 04/15/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / C-1 788 12/26/08 04/03/09 MELWOOD CONTRACTING C-2 10,709 12/06/08 04/03/09 MELWOOD CONTRACTING C-3 17,175 12/26/08 04/03/09 MELWOOD CONTRACTING E-1 0 12/26/08 04/28/09 TALT ELECTRIC E-1 -25,000 12/26/08 04/28/09 TALT ELECTRIC E-2 9,000 12/26/08 04/28/09 TALT ELECTRIC E-2FA -20,000 12/26/08 04/28/09 TALT ELECTRIC M-1 6,700 12/26/08 04/28/09 RICHARDS CONDITIONING CORP. M-2 697 12/26/08 04/28/09 RICHARDS CONDITIONING CORP. M-3 1,362 12/26/08 04/28/09 RICHARDS CONDITIONING CORP. P-1 0 12/26/08 04/28/09 SOUTHEAST MECHANICAL CORP. P-2 7,500 12/26/08 04/28/09 SOUTHEAST MECHANICAL CORP. P-3 5,820 12/26/08 04/28/09 SOUTHEAST MECHANICAL CORP. 06-1438 Additions and Alterations 0-001-023 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor ALA-1 0 05/27/08 02/06/09 MACE CONTRACTING CORP. C-1 0 06/11/08 09/29/08 SISCA NORTHEAST, INC. C-10 5,875 07/02/09 09/03/09 SISCA NORTHEAST INC C-2 0 10/16/08 11/06/08 SISCA NORTHEAST, INC. C-3 7,789 11/10/08 01/26/09 SISCA NORTHEAST, INC. C-4 14,514 11/10/08 01/26/09 SISCA NORTHEAST INC. C-5 3,167 10/16/08 11/06/08 SISCA NORTHEAST, INC. C-6 13,797 11/10/08 01/26/09 SISCA NORTHEAST, INC. C-7 12,850 03/23/09 06/24/09 SISCA NORTHEAST, INC. C-8 11,340 03/23/09 06/24/09 SISCA NORTHEAST, INC. C-9 2,128 07/02/09 09/03/09 SISCA NORTHEAST INC E-1 -8,700 05/27/08 02/20/09 HEALY ELECTRICAL CONTRACTING E-2 0 03/17/09 07/06/09 HEALY ELECTRICAL CONTRACTING E-3 1,260 03/17/09 04/03/09 HEALY ELECTRICAL CONTRACTING M-1 HS -2,900 02/20/13 07/16/13 RICHARDS CONDITIONING CORP P-1 0 11/20/08 04/29/09 BENEWAY INC. P-2 0 04/16/09 07/22/09 BENEWAY INC P-3 -1,738 04/16/09 07/22/09 BENEWAY INC 07-1563 Reconstruction 0-001-024 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 001 -70,556 12/13/10 01/13/11 JOHNSON CONTROLS INC 13-1448 Reconstruction 0-001-026 06/05/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0350 Reconstruction 0-001-027 05/23/16 *CO No.* Amount Disallowed Received Approved Contractor EC-027 2,951 07/09/18 07/25/18 TALT ELECTRIC INC EC-028 8,036 07/09/18 07/25/18 TALT ELECTRIC INC GC-001 11,766 03/08/17 03/17/17 Niram, Inc. GC-002 8,033 03/08/17 03/17/17 Niram, Inc. GC-003 14,105 03/08/17 03/17/17 Niram, Inc. HS-EC029 7,301 09/04/18 09/11/18 TALT ELECTRIC INC HS-GC047 27,593 06/25/18 07/26/18 NIRAM INC HSEC-001 3,309 05/03/17 05/12/17 Talt Electric, Inc. HSEC-002 2,816 05/19/17 06/26/17 Talt Electric HSEC-003 2,224 09/14/17 10/12/17 Talt Electric, Inc. HSEC-004 583 09/14/17 10/12/17 Talt Electric, Inc. HSEC-005 3,766 09/14/17 10/12/17 Talt Electric, Inc. HSEC-006 11,450 09/14/17 10/13/17 Talt Electric, Inc. HSEC-007 7,419 09/18/17 10/12/17 Talt Electric, Inc. HSEC-008 4,178 11/20/17 12/05/17 Talt Electric, Inc. HSEC-009 1,073 11/20/17 12/05/17 Talt Electric, Inc. HSEC-010 1,928 11/20/17 12/05/17 Talt Electric, Inc. HSEC-011 7,359 11/20/17 12/05/17 Talt Electric, Inc. HSEC-012 2,133 11/20/17 12/05/17 Talt Electric, Inc. HSEC-013 1,044 11/20/17 12/05/17 Talt Electric, Inc. HSEC-014 2,249 11/20/17 12/05/17 Talt Electric, Inc. HSEC-015 800 03/23/18 04/06/18 Talt Electric, Inc. HSEC-016 796 03/23/18 04/06/18 Talt Electric, Inc. HSEC-017 3,324 03/23/18 04/06/18 Talt Electric, Inc. HSEC-018 6,180 03/23/18 04/06/18 Talt Electric, Inc. HSEC-019 3,913 03/23/18 04/06/18 Talt Electric, Inc. HSEC-020 976 03/23/18 04/06/18 Talt Electric, Inc. HSEC-021 30,560 03/23/18 04/06/18 Talt Electric, Inc. HSEC-022 3,541 05/02/18 05/07/18 Talt Electric, Inc. HSEC-023 1,018 05/02/18 05/07/18 Talt Electric, Inc. HSEC-024 376 05/02/18 05/07/18 Talt Electric, Inc. HSEC-025 1,533 05/02/18 05/07/18 Talt Electric, Inc. HSEC-026 8,881 05/24/18 06/06/18 Talt Electric, Inc. HSGC-004 11,246 05/03/17 05/12/17 Niram, Inc. HSGC-005 14,452 05/03/17 05/12/17 Niram, Inc. HSGC-006 14,276 05/03/17 05/12/17 Niram, Inc. HSGC-007 26,481 05/03/17 05/12/17 Niram, Inc. HSGC-008 6,799 05/03/17 05/12/17 Niram, Inc. HSGC-009 8,152 05/03/17 05/12/17 Niram, Inc. HSGC-010 9,894 05/03/17 05/12/17 Niram, Inc. HSGC-011 12,817 05/03/17 05/12/17 Niram, Inc. HSGC-012 14,866 05/19/17 06/23/17 Niram, Inc. HSGC-013 1,826 05/19/17 06/23/17 Niram, Inc. HSGC-014 30,034 05/18/17 06/23/17 Niram, Inc. HSGC-015 38,150 09/14/17 10/13/17 Niram, Inc. HSGC-016 19,177 09/14/17 10/13/17 Niram, Inc. HSGC-017 2,276 09/14/17 10/13/17 Niram, Inc. HSGC-018 7,634 09/14/17 10/13/17 Niram, Inc. HSGC-019 2,080 09/14/17 10/13/17 Niram, Inc. HSGC-020 38,058 11/20/17 02/14/18 Niram, Inc. HSGC-021 73,134 11/20/17 02/14/18 Niram, Inc. HSGC-022 -6,630 11/20/17 02/14/18 Niram, Inc. HSGC-023 1,035 11/20/17 02/14/18 Niram, Inc. HSGC-024 596 11/20/17 02/14/18 Niram, Inc. HSGC-025 7,590 11/20/17 02/14/18 Niram, Inc. HSGC-026 3,840 11/20/17 02/14/18 Niram, Inc. HSGC-027 3,900 11/20/17 02/14/18 Niram, Inc. HSGC-028 3,541 11/20/17 02/14/18 Niram, Inc. HSGC-029 1,234 11/20/17 02/14/18 Niram, Inc. HSGC-030 36,669 11/20/17 02/14/18 Niram, Inc. HSGC-031 12,449 11/20/17 02/14/18 Niram, Inc. HSGC-032 5,248 11/20/17 02/14/18 Niram, Inc. HSGC-033 2,596 03/23/18 03/29/18 Niram, Inc. HSGC-034 2,753 03/23/18 03/29/18 Niram, Inc. HSGC-035 10,338 03/23/18 03/29/18 Niram, Inc. HSGC-036 13,264 03/23/18 03/29/18 Niram, Inc. HSGC-037 5,888 03/23/18 03/29/18 Niram, Inc. HSGC-038 6,500 03/23/18 03/29/18 Niram, Inc. HSGC-039 428 03/23/18 03/29/18 Niram, Inc. HSGC-040 12,851 03/23/18 03/29/18 Niram, Inc. HSGC-041 3,556 05/02/18 05/03/18 Niram, Inc. HSGC-042 2,333 05/02/18 05/03/18 Niram, Inc. HSGC-043 1,012 05/02/18 05/03/18 Niram, Inc. HSGC-044 -14,889 05/02/18 05/03/18 Niram, Inc. HSGC-045 -17,476 05/24/18 06/05/18 Niram, Inc. HSGC-046 8,088 05/24/18 06/05/18 Niram, Inc. HSMC-001 4,115 05/19/17 06/23/17 Carey & Walsh, Inc. HSMC-002 1,450 07/10/17 07/14/17 Carey & Walsh, Inc. HSMC-003 5,975 09/18/17 10/13/17 Carey & Walsh, Inc. HSMC-004 7,130 11/20/17 12/05/17 Carey & Walsh, Inc. HSMC-005 249,935 03/23/18 04/06/18 Carey & Walsh, Inc. HSMC-006 5,095 05/02/18 05/07/18 Carey & Walsh, Inc. HSPC-001 15,698 05/19/17 06/26/17 S and L Plumbing and Heating, Corp. HSPC-002 1,627 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-003 10,232 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-004 2,017 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-005 2,017 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-006 1,779 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-007 -697 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-008 1,346 09/14/17 10/13/17 S & L Plumbing and Heating Corp. HSPC-009 3,660 09/14/17 10/12/17 S & L Plumbing and Heating Corp. HSPC-010 3,331 11/20/17 12/05/17 S & L Plumbing and Heating Corp. HSPC-011 3,522 11/20/17 12/05/17 S & L Plumbing and Heating Corp. HSPC-012 9,950 03/23/18 03/28/18 S&L Plumbing & Heating Corp. HSPC-013 781 05/24/18 06/06/18 S&L Plumbing and Heating Corp. 16-1160 Reconstruction 0-001-028 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1105 Reconstruction 0-001-029 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor 1 69,553 01/27/20 02/19/20 MENGLER MECHANICAL, INC. 2 3,436 01/27/20 02/19/20 MENGLER MECHANICAL, INC. 19-1031 Reconstruction 0-001-030 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 1 92,500 03/10/21 05/04/21 THE LANDTEK GROUP 1 68,842 06/01/21 01/25/22 BOROUGH CONSTRUCTION GROUP 1 21,254 06/22/21 03/14/22 Milcon Construction 2 15,129 04/27/21 05/19/21 BOROUGH CONSTRUCTION GROUP 2 -6,980 05/20/21 06/22/21 Milcon Construction 2 17,825 10/25/21 12/06/22 The Landtek Group 20-0421 Reconstruction 0-001-031 10/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0897 Reconstruction 0-001-032 02/24/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -10,000 09/12/22 08/22/23 Symbrant Tech Inc 20-1230 Reconstruction 0-001-033 06/02/21 *CO No.* Amount Disallowed Received Approved Contractor 1 4,191 11/28/22 06/06/23 All Bright Elec 1 57,904 02/14/23 12/11/23 MENGLER MECH INC 1 50,575 12/14/23 / / MACE CONTRACTING CORP 2 48,933 02/14/23 12/11/23 MENGLER MECH INC 2 710 02/14/23 12/11/23 ALL BRIGHT ELEC 2 48,933 12/14/23 03/07/24 MENGLER MECHANICAL INC 21-0777 Reconstruction 0-001-034 01/28/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1509FP Reconstruction 0-001-FP1 03/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Scarsdale Middle School: 90-1195 Reconstruction 0-002-005 04/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1250 Reconstruction 0-002-006 06/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0554 Reconstruction 0-002-007 02/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1669 Reconstruction 0-002-008 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0638 Reconstruction 0-002-009 04/04/00 *CO No.* Amount Disallowed Received Approved Contractor E-1 -3,850 05/30/02 06/04/02 Talt Elec. M-1 0 05/30/02 06/04/02 Diggins Mech. P-1 0 05/31/02 06/04/02 Beneway, Inc P-2 -1,001 05/31/02 06/04/02 Beneway, Inc 00-1702 Additions and Alterations 0-002-010 02/11/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / C-1 957 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-10 9,500 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-11 7,500 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-12 7,488 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-13 7,658 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-14 11,000 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-15 11,500 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-16 3,250 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-17 12,984 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-18 12,250 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-19 -86,500 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-2 0 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-20 -15,000 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-21 -2,544 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-22 -1,360 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-23 -5,500 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-24 1,050 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-25 6,450 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-25 7,098 12/22/08 / / SUBOLO CONTRACTING CORP. C-3 0 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-4 0 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-5 0 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-6 2,150 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-7 8,870 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-8 4,800 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. C-9 4,625 12/22/08 01/23/09 DELCON CONSTRUCTION CORP. E-1 0 12/22/08 07/14/09 TALT ELECTRIC E-10 3,920 12/22/08 07/07/09 TALT ELECTRIC E-11 8,491 12/22/08 07/07/09 TALT ELECTRIC E-12 1,060 12/22/08 07/07/09 TALT ELECTRIC E-13 3,258 12/22/08 07/07/09 TALT ELECTRIC E-14 3,616 12/22/08 07/07/09 TALT ELECTRIC E-2 0 12/22/08 07/14/09 TALT ELECTRIC E-3 0 12/22/08 07/07/09 TALT ELECTRIC E-4 420 12/22/08 07/07/09 TALT ELECTRIC E-5 5,207 12/22/08 07/07/09 TALT ELECTRIC E-6 9,436 12/22/08 07/07/09 TALT ELECTRIC E-7 3,204 12/22/08 07/07/09 TALT ELECTRIC E-8 1,837 12/22/08 07/07/09 TALT ELECTRIC E-9 10,013 12/22/08 07/07/09 TALT ELECTRIC M-1 0 12/22/08 01/23/09 J&M HEATING & AIR CONDITIONING INC. M-10 13,000 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-11 13,000 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-12 2,545 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-13 7,516 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-14 5,500 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-15 4,026 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-16 1,385 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING INC. M-17 0 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-18 2,148 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-19 3,503 12/22/08 07/15/09 J&M HEATING & AIR CONDITIONING, INC. M-2 0 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-3 0 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-4 0 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-5 4,901 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-6 6,300 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-7 13,000 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-8 13,000 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. M-9 13,000 12/22/08 07/14/09 J&M HEATING & AIR CONDITIONING, INC. MS-1 2,000 12/22/08 07/07/09 INTERFACE CABLE ASSEMBLIES & SERVICE ONE 9,900 12/22/08 07/07/09 NICKERSON CORP. P-1 0 12/22/08 07/07/09 BENEWAY INC. P-2 0 12/22/08 07/07/09 BENEWAY, INC. P-3 0 12/22/08 07/07/09 BENEWAY INC. P-4 5,119 12/22/08 07/07/09 BENEWAY INC. P-5 3,368 12/22/08 07/07/09 BENEWAY INC. P-6 2,290 12/22/08 07/07/09 BENEWAY INC. P-7 3,000 12/22/08 07/07/09 BENEWAY INC. TWO 1,413 12/22/08 07/07/09 NICKERSON CORP. 02-0587 Reconstruction 0-002-012 08/29/03 *CO No.* Amount Disallowed Received Approved Contractor AW-1 0 12/22/08 01/23/09 ARCHITECUTRUAL WINDOW CORP. AW-2 0 12/22/08 01/23/09 ARCHITECUTRAL WINDOW CORP. AW-3 -14,280 12/22/08 01/23/09 ARCHITECTURAL WINDOW CORP. AW-4 493,000 12/22/08 01/23/09 ARCHITECTURAL WINDOW CORP. AW-5 3,425 07/16/07 08/20/07 Architectural Window AW-5 3,425 12/22/08 01/23/09 ARCHITECUTRAL WINDOW CORP. C-1 3,754 12/22/08 01/23/09 CONSTRUCTION ASSOCIATES INC. C-1 165,000 12/22/08 01/23/09 SUBOLO C0NTRACTING CORP. C-10 8,497 12/22/08 01/23/09 SUBOLO CONTRACTING COMPANY C-11 10,502 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-12 2,752 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-13 3,346 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-14 437 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-15 3,641 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-16 6,233 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-17 2,580 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-18 4,769 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-19 4,410 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-2 13,491 12/22/08 01/23/09 CONSTRUCTION ASSOCIATES INC. C-2 29,000 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-20 10,120 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-21 15,180 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-22 2,024 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-23 12,500 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-24 10,058 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-26 2,065 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-3 0 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-4 0 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-5 0 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-6 4,209 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-7 4,237 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-8 388 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. C-9 17,117 12/22/08 01/23/09 SUBOLO CONTRACTING CORP. E-1 96,000 12/22/08 07/07/09 TALT ELECTRIC E-1 0 12/22/08 07/07/09 TALT ELECTRTIC E-2 0 12/22/08 07/07/09 TALT ELECTRIC E-2 -735 12/22/08 07/07/09 TALT ELECTRIC E-3 0 12/22/08 07/07/09 TALT ELECTRIC E-4 0 12/22/08 07/07/09 TALT ELECTRIC E-5 0 12/22/08 07/07/09 TALT ELECTRIC E-6 1,571 12/22/08 07/07/09 TALT ELECTRIC M-1 7,500 12/22/08 01/23/09 ATLANTIC WESTCHESTER INC. M-2 10,000 12/22/08 07/07/09 ATLANTIC WESTCHESTER INC. M-3 3,500 12/22/08 07/07/09 ATLANTIC WESTCHESTER INC. P-1 0 12/22/08 07/07/09 BENEWAY INC. P-1 0 12/22/08 07/07/09 A&P RAINALDI INC. P-2 0 12/22/08 07/07/09 BENEWAY INC. P-2 0 12/22/08 07/07/09 A&P RAINALDI INC. P-3 0 12/22/08 07/07/09 BENEWAY INC. P-3 0 12/22/08 07/07/09 A&P RAINALDI INC. P-4 -1,234 12/22/08 07/07/09 A&P RAINALDI INC. SC-1 5,000 12/22/08 07/07/09 NICKERSON CORP. 06-1439 Reconstruction 0-002-013 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor M-1 MS -1,000 02/20/13 07/02/13 RICHARDS CONDITIONING CORP 07-1564 Reconstruction 0-002-014 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 002 30,676 12/13/10 01/13/11 JOHNSON CONTROLS INC 15-0400 Reconstruction 0-002-015 05/18/16 *CO No.* Amount Disallowed Received Approved Contractor GC-004 1,793 05/03/17 06/01/17 Niram, Inc. MSEC-001 1,011 11/20/17 12/15/17 Healy Electric Contracting, Inc. MSGC-001 1,068 05/03/17 06/01/17 Niram, Inc. MSGC-002 1,587 05/03/17 06/01/17 Niram, Inc. MSGC-003 3,332 05/03/17 06/01/17 Niram, Inc. MSGC-005 29,523 10/30/17 11/24/17 Niram, Inc. MSGC-006 3,658 10/30/17 11/24/17 Niram, Inc. MSGC-007 7,025 03/23/18 03/29/18 Niram, Inc. MSGC-008 1,116 03/23/18 03/29/18 Niram, Inc. MSGC-009 -8,440 03/23/18 03/29/18 Niram, Inc. MSGC-010 2,629 03/23/18 03/29/18 Niram, Inc. MSPC-001 4,583 11/20/17 12/15/17 S & L Plumbing and Heating Corp. MSPC-002 919 11/20/17 12/15/17 S & L Plumbing and Heating Corp. 18-1418 Reconstruction 0-002-016 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,565 09/09/21 11/29/22 IJZ Associates 20-0891 Reconstruction 0-002-017 03/22/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 04/06/22 / / Barrett Roofs Inc 1 1,500 02/14/23 12/18/23 JABLKO CONSTRUCTION LLC 20-0422 Reconstruction 0-002-018 10/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0408 Reconstruction 0-002-019 11/22/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 03/03/23 12/14/23 ACS SYSTEMS ASSOC. INC 02-1510FP Reconstruction 0-002-FP1 03/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Edgewood Elementary School: 90-0668 Reconstruction 0-003-005 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0681 Reconstruction 0-003-006 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1275 Reconstruction 0-003-007 04/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0687 Reconstruction 0-003-008 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1670 Reconstruction 0-003-009 06/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1792 Reconstruction 0-003-010 11/05/99 *CO No.* Amount Disallowed Received Approved Contractor 1 7,500 05/03/04 07/12/04 Bisceglia Brothers 10 4,897 05/03/04 07/12/04 Bisceglia Brothers 11 3,096 05/03/04 07/12/04 Bisceglia Brothers 2 18,000 05/03/04 07/12/04 Bisceglia Brothers 2A 0 09/25/01 04/09/02 LJ Coppola 3 9,500 05/03/04 / / Bisceglia Brothers 3A -4,020 09/25/01 04/09/02 LJ Coppola 4 1,478 05/03/04 07/12/04 Bisceglia Brothers 5 2,911 05/03/04 / / Bisceglia Brothers 6 857 05/03/04 07/12/04 Bisceglia Brothers 7 3,000 05/03/04 07/12/04 Bisceglia Brothers 8 2,350 05/03/04 07/12/04 Bisceglia Brothers 9 3,412 05/03/04 07/12/04 Bisceglia Brothers 11-0700 Reconstruction 0-003-011 06/04/12 *CO No.* Amount Disallowed Received Approved Contractor E-1 -2,500 02/20/13 07/26/13 HEALY ELECTRICAL CONTRACTING M-1 -5,000 02/20/13 07/26/13 ACS SYSTEMS ASSOCIATES INC 06-1440 Reconstruction 0-003-013 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1565 Reconstruction 0-003-014 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 003 3,068 12/13/10 01/13/11 JOHNSON CONTROLS INC 13-1277 Reconstruction 0-003-016 07/23/14 *CO No.* Amount Disallowed Received Approved Contractor 001 5,900 08/24/16 10/05/16 Healy Electric Contracting, Inc. 15-0352 Reconstruction 0-003-017 06/09/16 *CO No.* Amount Disallowed Received Approved Contractor EC-002 6,209 05/14/18 05/16/18 HEALY ELECTRIC CONTRACTING, INC EC-003 1,320 09/04/18 09/11/18 HEALY ELECTRIC CONTRATING INC EW-GC010 4,172 06/25/18 07/31/18 NIRAM INC EW-GC011 12,023 06/25/18 07/31/18 NIRAM INC EW-GC013 15,092 09/04/18 09/12/18 NIRAM INC EW-GC014 17,897 09/04/18 09/12/18 NIRAM INC EW-GC015 841 09/04/18 09/12/18 NIRAM INC EWEC-001 3,211 03/23/18 04/06/18 Healy Electric Contracting, Inc. EWGC-001 8,282 12/06/17 02/14/18 Niram, Inc. EWGC-002 97,977 12/06/17 02/14/18 Niram, Inc. EWGC-003 35,318 12/06/17 02/14/18 Niram, Inc. EWGC-006 5,286 05/24/18 06/06/18 Niram, Inc. EWGC-007 4,272 05/24/18 06/06/18 Niram, Inc. EWGC-008 7,012 05/24/18 06/06/18 Niram, Inc. EWGC-009 10,086 05/24/18 06/06/18 Niram, Inc. EWMC-001 11,344 03/23/18 04/06/18 ABM Air Conditioning & Heating, Inc. EWMC-002 1,810 05/31/18 06/25/18 ABM AIR CONDITIONING & HEATING EWMC003 12,886 06/25/18 07/24/18 ABM AIR CONDITIONING & HEATING INC EWPC-001 1,063 12/06/17 02/14/18 S & L Plumbing and Heating Corp. EWPC-002 8,078 03/23/18 04/06/18 S&L Plumbing & Heating Corp. GC-004 673 05/14/18 05/31/18 NIRAM, INC. GC-005 4,075 05/14/18 05/31/18 NIRAM, INC. GC-012 3,085 07/09/18 07/25/18 NIRAM INC 18-0882 Reconstruction 0-003-018 02/08/19 *CO No.* Amount Disallowed Received Approved Contractor 1 8,356 01/31/20 02/26/20 RENU CONTRACTING & RESTORATION,INC. 1 -2,000 11/25/20 02/05/21 HEAKY ELECTRIC 19-0079 Reconstruction 0-003-019 11/20/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,596 12/13/21 01/24/23 Vinco Bldg LLC 1R -9,408 03/28/22 04/04/23 RLJ Elec Corp 20-0892 Reconstruction 0-003-020 03/22/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,006 04/06/22 02/08/23 Barrett Roofs Inc Fox Meadow Elementary: 90-0682 Reconstruction 0-004-007 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0915 Additions and Alterations 0-004-008 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1251 Reconstruction 0-004-009 05/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1793 Additions and Alterations 0-004-010 11/05/99 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,066 09/25/01 01/14/02 Beneway Inc. 1 4,175 09/25/01 01/29/02 J&M Heating 1 11,450 05/03/04 07/12/04 Piazza Bros. 1 16,850 05/03/04 07/12/04 Delta Electric 10 3,574 09/25/01 01/14/02 Piazza Bros. 10 3,603 05/03/04 07/12/04 Delta Electric 10A 0 09/25/01 01/14/02 Piazza Bros. 11 4,725 09/25/01 01/14/02 Piazza Bros. 11 5,594 05/03/04 07/12/04 Delta Electric 12 1,359 09/25/01 01/14/02 Delta Electric 12 final 5,380 05/31/02 06/04/02 Piazza Bros. 13 6,444 09/25/01 01/14/02 Delta Electric 1A 7,900 05/03/04 07/12/04 Delta Electric 2 4,800 05/03/04 07/12/04 Piazza Bros. 2 -5,614 05/03/04 07/12/04 J&M Heating 2 2,726 05/03/04 07/12/04 Delta Electric 3 7,298 05/03/04 07/12/04 Piazza Bros. 3 852 05/03/04 07/12/04 Delta Electric 4 14,880 05/03/04 07/12/04 Piazza Bros. 5 17,575 05/03/04 07/12/04 Piazza Bros. 6 20,200 05/03/04 07/12/04 Piazza Bros. 7 17,631 01/11/01 01/15/02 Piazza Bros. 8 1,931 05/03/04 07/12/04 Piazza Bros. 9 13,000 09/25/01 01/08/02 Piazza Bros. 9 4,523 05/03/04 07/12/04 Delta Electric 9A 0 09/25/01 01/14/02 Piazza Bros. 98-1771 Reconstruction 0-004-011 09/14/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1441 Reconstruction 0-004-014 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1566 Reconstruction 0-004-015 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 004 3,068 12/13/10 01/13/11 JOHNSON CONTROLS INC 09-1233 Reconstruction 0-004-016 08/18/10 *CO No.* Amount Disallowed Received Approved Contractor C-1 -1,300 02/20/13 05/17/13 ABBOTT & PRICE INC E-1 -1,250 02/20/13 06/27/13 TALT ELECTRIC 10-0599 Reconstruction 0-004-017 05/19/11 *CO No.* Amount Disallowed Received Approved Contractor E-1 -2,209 02/20/13 06/27/13 TALT ELECTRIC M-1 -5,000 02/20/13 06/27/13 JNS HEATING SERVICE INC 13-1278 Reconstruction 0-004-018 07/23/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1489 Reconstruction 0-004-019 11/30/16 *CO No.* Amount Disallowed Received Approved Contractor 3R 24,652 12/06/21 12/20/22 Kenlar Elec Inc 16-1161 Reconstruction 0-004-020 03/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0883 Reconstruction 0-004-021 02/08/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 01/31/20 02/26/20 RENU CONTRACTING & RESTORATION,INC. 1 -2,000 11/25/20 02/05/21 HEALY ELECTRIC 19-0080 Reconstruction 0-004-022 11/20/19 *CO No.* Amount Disallowed Received Approved Contractor 1 27,130 07/08/21 03/16/22 Mengler Mechanical 1 -22,846 02/10/22 02/13/23 Vinco Bldgs LLC 1R -14,653 03/28/22 04/04/23 RLJ Elec Corp 2 13,292 12/06/21 12/20/22 Mengler Mech Inc 2 5,980 04/06/22 03/07/23 RLJ Elec Corp Greenacres School: 90-0916 Additions and Alterations 0-005-004 04/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0669 Reconstruction 0-005-007 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0683 Reconstruction 0-005-008 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1276 Reconstruction 0-005-009 04/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1252 Reconstruction 0-005-010 05/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1434 Reconstruction 0-005-011 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0969 Reconstruction 0-005-012 07/31/00 *CO No.* Amount Disallowed Received Approved Contractor C-1 Rev. 0 09/25/01 04/09/02 Hamax Const. C-2 0 05/30/02 06/04/02 Hamax Const. C-3 -12,027 06/30/04 07/09/04 Hamax Const. E-1 4,143 05/30/02 06/04/02 RLJ Electric E-2 6,876 05/30/02 06/04/02 RLJ Electric E-3 5,419 05/30/02 06/04/02 RLJ Electric E-4 5,474 05/30/02 06/04/02 RLJ Electric E-5 6,900 06/30/04 07/09/04 RLJ Electric M-1 2,175 09/25/01 04/09/02 J&M Heating P-1 5,025 09/25/01 04/09/02 C&B Plumbing P-2 3,900 09/25/01 04/09/02 C&B Plumbing 06-1442 Reconstruction 0-005-013 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1567 Reconstruction 0-005-014 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 005 3,068 12/13/10 01/13/11 JOHNSON CONTROLS INC 18-1065 Additions and Alterations 0-005-015 02/27/19 *CO No.* Amount Disallowed Received Approved Contractor 1 7,112 03/13/20 07/14/20 ROK-BUILT CONSTRUCTION 1 -48,561 06/22/21 02/01/22 S&L Plumbing & Heating Corp 10 19,860 10/29/20 02/09/21 ROK-BUILT CONSTRUCTION 11 71,438 10/29/20 02/09/21 ROK-BUILT CONSTRUCTION 1R 10,228 11/25/20 02/05/21 HEALY ELECTRIC CONTRACTING, INC. 2 4,356 07/24/20 10/28/20 ROK-BUILT CONSTRUCTION 2 30,887 10/29/20 01/11/21 HEALY ELECTRIC CONTRACTING, INC. 3 150,750 07/24/20 05/20/21 ROK-BUILT CONSTRUCTION 3 3,644 10/29/20 01/11/21 HEALY ELECTRIC CONTRACTING, INC. 4 -13,638 06/01/21 09/21/21 HEALY ELECTRIC 4R 28,503 07/24/20 10/28/20 ROK-BUILT CONSTRUCTION 5R -20,557 07/24/20 10/28/20 ROK-BUILT CONSTRUCTION 6 2,482 10/29/20 02/09/21 ROK-BUILT CONSTRUCTION 7 30,500 10/29/20 02/09/21 ROK-BUILT CONSTRUCTION 8 48,290 10/29/20 02/09/21 ROK-BUILT CONSTRUCTION 9 155,000 10/16/20 01/06/21 ROK-BUILT CONSTRUCTION 18-0884 Reconstruction 0-005-016 02/08/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 01/31/20 02/26/20 RENU CONTRACTING & RESTORATION,INC. 1 -2,000 11/25/20 02/05/21 HEALY ELECTRIC Heathcote School: 90-1277 Reconstruction 0-006-005 04/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1460 Reconstruction 0-006-006 06/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0680 Reconstruction 0-006-007 02/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0781 Additions and Alterations 0-006-008 04/15/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1391 Reconstruction 0-006-009 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1677 Reconstruction 0-006-010 07/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0021 Additions and Alterations 0-006-011 11/01/00 *CO No.* Amount Disallowed Received Approved Contractor 2 7,325 09/25/01 01/08/02 Melrose Develop. 3 6,250 05/30/02 08/15/02 Melrose Develop. 4 -400 05/30/02 08/15/02 Melrose Develop. C-2 0 05/30/02 08/15/02 Hamax Const. E-1 7,000 05/31/02 08/15/02 RJLJ Elec. M-1 0 05/31/02 08/15/02 Frank & Lindy Plumbing M-2 -9,333 06/30/04 07/27/04 Frank & Lindy Plumbing P-1 -5,000 05/31/02 08/15/02 Frank & Lindy Plumbing 07-1568 Reconstruction 0-006-012 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor 006 3,068 12/13/10 01/13/11 JOHNSON CONTROLS INC 09-1234 Reconstruction 0-006-013 08/18/10 *CO No.* Amount Disallowed Received Approved Contractor C-1 6,500 02/20/13 05/17/13 ABBOTT & PRICE INC E-1 3,572 02/20/13 06/27/13 TALT ELECTRIC P-1 0 02/20/13 06/27/13 D.P. WOLFF INC P-2 974 02/20/13 06/27/13 D.P. WOLFF INC 15-0389 Reconstruction 0-006-016 05/20/16 *CO No.* Amount Disallowed Received Approved Contractor 003 3,564 05/15/18 05/31/18 WEAVER METAL AND ROOFING, INC. GC-015 9,232 01/18/19 02/11/19 NIRAM, INC. HC-EC004 2,015 09/04/18 09/11/18 HEALY ELECTRIC CONTRACTING INC HC-EC005 7,960 09/04/18 09/11/18 HEALY ELECTRIC CONTRACTING INC HC-EC006 1,297 09/04/18 09/11/18 HEALY ELECTRIC CONTRACTING INC HC-GC008 1,683 06/25/18 07/24/18 NIRAM INC HC-GC009 3,092 06/25/18 07/24/18 NIRAM INC HC-GC010 8,373 06/25/18 07/24/18 NIRAM INC HC-GC011 1,855 06/25/18 07/24/18 NIRAM INC HC-GC012 4,726 06/25/18 07/24/18 NIRAM INC HC-GC013 3,743 09/04/18 11/06/18 NIRAM INC HC-GC014 10,962 09/04/18 11/06/18 NIRAM INC HCEC-001 869 11/20/17 12/05/17 Healy Electric Contracting, Inc. HCEC-002 1,558 05/15/18 05/16/18 HEALY ELECTRIC CONTRACTING, INC. HCEC-003 7,733 05/24/18 06/06/18 Healy Electric Contracting, Inc. HCGC-001 5,950 11/20/17 02/14/18 Niram, Inc. HCGC-002 7,534 11/20/17 02/14/18 Niram, Inc. HCGC-004 2,230 05/14/18 05/31/18 NIRAM, INC. HCGC-005 3,569 05/14/18 05/31/18 NIRAM, INC. HCGC-006 2,502 05/24/18 07/24/18 Niram, Inc. HCGC-007 6,276 05/24/18 07/24/18 Niram, Inc. HCMC-001 841 11/20/17 12/05/17 ABM Air Conditioning & Heating, Inc. HCMC-002 1,973 05/31/18 06/25/18 ABM AIR CONDITIONING & HEATING HCPC-001 10,538 03/23/18 04/06/18 S&L Plumbing & Heating Corp. HCPC-002 2,575 03/23/18 03/28/18 S&L Plumbing & Heating Corp. HCPC-003 -3,569 05/14/18 05/16/18 S&L PLUMBING AND HEATING CORP. HSGC-003 26,958 03/23/18 03/28/18 Niram, Inc. MCMC003 4,776 06/25/18 07/24/18 ABM AIR CONTIONING & HEATING INC 14-1520 Reconstruction 0-006-017 01/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0885 Reconstruction 0-006-018 02/08/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -810 01/31/20 02/26/20 RENU CONTRAVTING & RESTORATION,INC. 1 -2,000 11/25/20 02/05/21 HEALY ELECTRIC 18-1419 Reconstruction 0-006-019 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor 1 6,000 10/17/19 10/28/19 NUA CONSTRUCTION CORP. 1 -5,000 09/09/21 11/29/22 IJZ Associates 21-0409 Reconstruction 0-006-020 11/22/21 *CO No.* Amount Disallowed Received Approved Contractor 1 16,138 11/28/22 06/06/23 ACS Sys Assoc Inc 2 2,056 03/03/23 12/14/23 ACS SYSTEMS ASSOC INC Quaker Ridge Elementary School: 90-0684 Reconstruction 0-007-009 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0688 Reconstruction 0-007-010 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1231 Reconstruction 0-007-011 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0448 Reconstruction 0-007-012 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor 0 0 09/25/01 04/09/02 Peter J. Landi 1 0 09/25/01 04/09/02 Capstone Ent. 1 -11,994 05/30/02 06/04/02 Cygrec Contracting 1A 0 05/03/04 / / Healy Elec. 2 -4,200 05/03/04 07/12/04 Capstone Ent. 2 final -6,225 05/30/02 06/04/02 Peter J. Landi 2A 0 09/25/01 04/09/02 Healy Elec. 3 final -5,213 05/30/02 06/05/02 Healy Elec. 05-0668 Additions and Alterations 0-007-013 05/26/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / ALA 1 14,700 07/23/07 08/07/07 SMAC Corp ALA 2 8,000 07/23/07 08/07/07 SMAC Corp ALA 3 16,200 07/23/07 08/07/07 SMAC Corp ALA 4 10,800 07/23/07 08/07/07 SMAC Corp ALA-5 12,000 11/13/07 12/27/07 SMAC Corp ALA-6 120,000 11/13/07 03/19/08 SMAC Corp ALA-7 2,200 11/23/07 12/14/07 SMAC Corp C-1 4,340 09/29/06 10/19/06 Piazza Brothers C-10 2,488 12/18/12 01/30/13 Piazza Brtothers, Inc. C-11 13,270 05/22/07 06/11/07 Piazza Brothers C-12 1,836 12/18/12 01/30/13 Piazza Brothers Inc. C-13 7,205 05/18/07 06/11/07 Piazza Brothers C-14 1,490 12/18/12 12/31/13 Piazza Brothers Inc. C-15 9,180 07/16/07 08/07/07 Piazza brothers C-16 2,000 07/16/07 08/07/07 Piazza Brothers C-17 3,245 07/16/07 08/07/07 Piazza Brothers C-18 6,965 07/16/07 08/07/07 Piazza Brothers C-19 12,000 07/16/07 08/07/07 Piazza Brothers C-2 748 09/29/06 10/19/06 Piazza brothers C-20 4,795 07/16/07 08/07/07 Piazza brothers C-21 5,694 07/16/07 08/07/07 Piazza Brothers C-22 13,270 07/16/07 08/07/07 Piazza Brothers C-23 3,749 11/05/07 12/27/07 Piazza Brothers C-24 2,854 12/18/12 12/31/13 Piazza Brothers Inc. C-25 8,127 11/13/07 01/28/08 Piazza Brothers C-26 13,838 11/13/07 01/28/08 Piazza Brothers C-27 678,000 11/13/07 03/19/08 Piazza Brothers C-28 16,840 12/18/12 12/31/13 Piazza Brothers Inc. C-29 19,200 12/18/12 12/31/13 Piazza Brothers Inc. C-3 7,675 11/02/06 12/19/06 Piazza Brothers C-30 1,820 10/23/07 12/27/07 PIAZZA BROTHERS INC. C-31 28,000 11/23/07 12/14/07 Piazza Brother inc C-32 30,000 11/23/07 12/14/07 Piazza Brother inc C-33 4,726 11/23/07 12/14/07 Piazza Brother C-34 6,460 12/10/07 01/07/08 PIZZA BROTHERS INC C-35 7,500 01/22/08 08/06/08 PIAZZA BROTHERS C-36 7,800 01/22/08 08/06/08 PIAZZA BROTHER C-37 8,000 01/22/08 08/06/08 Piazza BROTHERS C-38 3,550 12/10/07 01/07/08 PIAZZA BROTHERS INC C-39 3,200 12/10/07 01/07/08 PIAZZA BROTHERS INC C-4 19,000 11/02/06 12/19/06 Piazza Brothes C-40 5,190 12/10/07 01/07/08 PIAZZA BROTHERS INC C-41 9,000 01/22/08 08/06/08 PIAZZA BROTHERS C-42 1,540 01/22/08 03/15/08 Piazza Brothers C-43 9,000 02/25/08 03/08/08 PIAZZA BROTHERS INC. C-44 7,275 02/25/08 03/08/08 PIAZZA BROTHERS INC. C-45 4,285 01/22/08 03/15/08 Piazza Brothers C-46 6,780 01/22/08 03/15/08 Piazza Brothers C-47 3,674 01/22/08 03/15/08 Piazza Brothers C-48 3,155 02/25/08 03/08/08 PIAZZA BROTHERS INC. C-49 16,611 02/25/08 03/08/08 PIAZZA BROTHERS INC C-5 3,680 11/06/06 12/28/06 Piazza brothers C-50 8,555 02/25/08 03/08/08 PIAZZA BROTHERS INC. C-51 4,380 02/25/08 03/08/08 PIAZZA BROTHERS INC. C-52 16,611 04/21/08 08/06/08 PIAZZA BROTHERS INC. C-53 8,555 04/21/08 08/06/08 PIAZZA BROTHERS INC. C-54 1,450 03/17/08 04/02/08 PIAZZA BROTHERS, INC. C-55 16,611 05/19/08 10/07/08 PIAZZA BROTERS INC. C-56 8,555 05/19/08 10/07/08 PIAZZA BROTHERS INC. C-57 11,280 05/19/08 10/07/08 PIAZZA BROTHERS Inc C-58 13,070 05/19/08 12/31/13 Piazza Brothers Inc. C-59 7,355 05/10/08 10/07/08 PIAZZA BROTHERS INC. C-6 120,000 200,000 01/22/07 03/23/07 Piazza Brothers C-60 3,350 05/10/08 03/09/09 Piazza Brothers Inc. C-61 5,510 05/19/08 10/07/08 PIAZZA BROTHERS INC. C-63 19,325 05/19/08 10/07/08 PIAZZA BROTHERS INC. C-64 6,500 05/19/08 10/07/08 PIAZZA BROTHERS INC. C-65 17,175 05/19/08 10/07/08 PIAZZA BROTHERS INC. C-66 16,611 06/11/08 09/29/08 PIAZZA BROTHERS INC. C-67 8,555 06/11/08 09/29/08 PIAZZA BROTHERS INC. C-68 178,360 06/11/08 09/29/08 PIAZZA BROTHERS INC. C-69 7,950 06/11/08 09/29/08 PIAZZA BROTHERS, INC. C-7 4,990 01/22/07 03/23/07 Piazza Brothers C-70 2,000 06/11/08 09/29/08 PIAZZA BROTHERS INC. C-71 3,785 07/07/08 10/24/08 Piazza Brothers,Inc C-72 9,000 07/14/08 02/12/09 PIAZZA BROTHERS INC. C-73 8,000 07/14/08 02/12/09 PIAZZA BROTHERS, INC. C-74 13,000 07/14/08 02/12/09 PIAZZA BROTHERS INC. C-75 8,500 07/14/08 10/21/08 PIAZZA BROTHERS INC. C-76 2,450 07/07/08 10/24/08 Poazza Brothers,Inc C-77 -1,010 09/23/08 11/06/08 PIAZZA BROTHERS INC. C-8 7,920 03/19/07 05/09/07 PIazza Brothers C-9 4,300 12/18/12 12/31/13 Piazza Brothers Inc. DTC-1 0 11/20/08 04/13/09 BLACKBOX DBA NU-VISION TECHNOLOGIES DTC-2 -255 11/20/08 07/08/09 BLACK BOX E-1 9,900 03/19/07 03/23/07 Filingeri Electrical E-10 6,116 02/25/08 04/15/08 filingeri electrical E-11 2,716 03/17/08 04/29/08 FILINEGRI ELECTRICAL E-12 9,490 10/16/08 02/25/09 FILINGERI ELECTRICAL E-13 -7,000 01/12/09 04/13/09 FILINGERI ELECTRICAL E-2 15,000 02/12/07 04/25/07 Filingeri Electrical E-3 11,346 03/19/07 03/23/07 Filingeri Electrical E-4 13,011 1,950 12/18/12 12/31/13 Fillingergi Electrical E-5 11,550 07/16/07 10/23/07 Filingeri Electric E-6 5,950 12/18/12 12/31/13 Filingeri Electrical E-7 4,548 06/25/07 10/29/07 FILINGERI ELECTRICAL E-8 12,000 07/23/07 08/07/07 Filingeri Electrical E-9 1,800 01/22/08 08/07/08 Filingeri Electric G-62 5,250 05/19/08 10/07/08 PIAZZA BROTHERS INC. M-1 0 11/05/07 01/28/08 D.P. Wolff Inc M-10 1,830 02/25/08 04/15/08 D.P wolff M-11 5,634 03/17/08 04/29/08 D.P. WOLFF INC. M-12 4,235 04/30/08 06/12/08 D.P. WOLFF INC. M-2 0 12/18/12 12/31/13 D. P. Wolff Inc. M-3 0 11/13/07 01/28/08 DP Wolff Inc M-4 6,603 12/18/12 12/31/13 D. P. Wolff Inc. M-5 12,750 01/22/08 04/02/08 D.P WOLFF INC M-6 3,000 11/23/07 12/14/07 D.P Wolff inc M-7 15,885 01/22/08 04/02/08 D.P WOLFF INC M-8 19,115 01/22/08 04/02/08 D.P WOLFF INC M-9 2,550 01/22/08 04/15/08 D.P.Wolff Inc P-1 0 06/13/06 10/23/07 Beneway inc P-2 0 06/13/07 10/23/07 Beneway P-3 0 03/17/08 04/29/08 BENWAY, INC. P-4 0 03/17/08 04/29/08 BENWAY, INC. P-5 -649 11/17/08 06/23/09 BENEWAY INC. 99-1650 Reconstruction 0-007-014 06/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1569 Reconstruction 0-007-017 12/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1312 Reconstruction 0-007-018 04/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0886 Reconstruction 0-007-019 02/08/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 01/31/20 02/26/20 RENU CONTRACTING & RESTORATION,INC. 1 -2,000 05/19/21 08/16/21 Healy Electric 18-1420 Reconstruction 0-007-020 03/12/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 09/09/21 11/29/22 IJZ Associates 20-0893 Reconstruction 0-007-021 03/22/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 04/06/22 02/08/23 Barrett Roofs Inc 20-1231 Reconstruction 0-007-022 06/02/21 *CO No.* Amount Disallowed Received Approved Contractor 1 23,971 11/28/22 06/06/23 Mace Contr Corp 1 -13,350 02/14/23 12/11/23 BERTUSSIS CONTRACTING SERVICES 1 532 02/14/23 12/11/23 ALL BRIGHT ELECTRIC 2 -15,000 12/14/23 03/07/24 MACE CONTRACTING CORP 02-1494FP Reconstruction 0-007-FP1 03/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE 3 Modulars @ Fox Meadow: 98-1469 New Construction 0-015-001 08/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular 1-Middle School: 99-1265 New Construction 0-016-001 06/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE Modular 2-Middle School: 00-1947 New Construction 0-017-001 10/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage Lease: 02-0197 Reconstruction 5-020-L01 09/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1646 Reconstruction 5-020-L02 06/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE Comfort Station: 20-1278 New Construction 7-022-001 04/22/21 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 99-0928 Reconstruction 7-999-003 04/03/00 NO CHANGE ORDERS ON ELECTRONIC FILE Boiler Bldg. @ Quaker Ridge: 99-0449 New Construction 8-014-001 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor C-1 0 09/25/01 04/09/02 Titan Enterprises C-2 -8,500 05/30/02 06/04/02 Titan Enterprises E-1 0 09/25/01 04/09/02 Healy Elec. E-2 0 05/30/02 06/05/02 Healy Elec. M-1 50,000 09/25/01 04/09/02 Diggins Mech. M-2 10,000 09/25/01 04/09/02 Diggins Mech. M-3 50,000 05/30/02 06/04/02 Diggins Mech. M-4 120,000 06/30/04 07/09/04 Diggins Mech.
SOMERS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-21-01-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Middle School 6-8: 91-0053 Reconstruction 0-001-006 08/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0658 Reconstruction 0-001-007 02/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0579 Additions and Alterations 0-001-008 03/31/99 *CO No.* Amount Disallowed Received Approved Contractor GC-5 35,670 05/03/01 02/06/02 Rok-Built Const. 00-1322 Reconstruction 0-001-010 05/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0101 Additions and Alterations 0-001-011 12/08/06 *CO No.* Amount Disallowed Received Approved Contractor 0005 2,755 12/19/07 04/09/08 MENGLER MECHANICAL, INC 001 2,416 12/03/07 01/28/08 Filingeri Electrical Contracting 001 188,800 08/23/07 05/08/09 ROK-BUILT CONSTRUCTION 002 15,015 10/29/07 08/05/08 Mengler Mechanical, Inc. 002 72,000 07/26/07 08/20/07 Rok-Built Construction 002 7,168 12/19/07 04/09/08 MENGLER MECHANICAL, INC 002 15,015 07/23/08 08/06/10 MENGLER MECHANICA, INC. 003 67,300 07/26/07 08/20/07 Rok-Built Construction 003 3,330 12/19/07 04/09/08 MENGLER MECHANICAL,INC. 004 11,800 09/07/07 10/22/07 Rok-Built Construction 004 2,780 12/19/07 04/09/08 MENGLER MECHANICAL, INC 005 19,515 10/29/07 11/09/07 ROK - BUILT CONSTRUCTIN, INC. 006 8,300 10/29/07 11/09/07 ROK - BUILT CONSTRUCTION, INC. 006 6,000 12/19/07 04/09/08 MENGLER MECHANICAL, INC 006 21,000 08/21/08 08/06/10 FILINGERI ELECTRICAL CONTRACTING COR 007 12,887 10/29/07 11/09/07 ROK - BUILT CONSTRUCTION, INC. 007 85,000 01/30/08 09/16/11 mengler mechanical 007 10,078 08/21/08 08/06/10 FILINGERI ELECTRICAL CONTRACTING COR 008 70,000 10/29/07 11/09/07 ROK - BUILT CONSTRUCTION, INC. 008 6,271 12/26/08 06/16/09 FILINGERI ELECTRICAL CONTRACTING COR 009 2,316 01/30/08 03/19/08 rok built construction 01 6,968 05/09/08 02/21/12 MENGLER MECHANCIAL, INC. 01 5,452 09/07/07 10/22/07 Mengler Mechanical 010 14,151 12/26/08 09/16/11 FILNGERI ELECTRICAL CONTRACTING CORP 011 5,786 04/03/08 04/21/08 ROK-BUILT CONSTRUCTION 011 602 12/26/08 06/16/09 FILNGERI ELECTRICAL CONTRACTING CORP 012 6,122 12/26/08 06/16/09 FILINGERI ELECTRICAL CONTRACTING COR 012 3,659 12/26/08 06/16/09 MENGLER MECHANICAL, INC. 013 -4,500 12/26/08 06/16/09 FILINGERI ELECTRICAL CONTRACTING COR 015 6,900 05/20/09 07/31/09 FILINGERI ELECTRICAL CONTRACTING 016 -23,525 05/20/09 07/31/09 FILINGERI ELECTRICAL CONTRACTING 018 0 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 02 6,908 12/26/08 06/16/09 MENGLER MECHANICAL, INC. 021 69,900 02/18/09 04/22/09 ROK-BUILT CONSTRUCTION, INC. 03 16,117 04/03/08 06/28/13 FILINGERI ELECTRICAL CONTRACTING 04 4,963 05/09/08 08/12/08 FILINGERI ELECTRICAL CONTRACINT CORP 08 4,549 01/30/08 08/04/08 mengler mechanical 09 7,038 1,056 04/03/08 06/20/14 MENGLER MECHANICAL, INC. 10 5,875 03/10/08 04/18/08 Rok-Built Contruction, Incorporated 10 2,947 12/26/08 06/16/09 MENGLER MECHANICAL, INC. 11 4,019 12/26/08 06/16/09 MENGLER MECHANICAL, INC. 12 7,568 05/09/08 08/04/08 ROK - BUILT CONSTRUCTION INC. 13 3,129 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 14 516 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 14 12,979 02/18/09 03/11/09 FILINGERI ELECTRICAL CONTRACTING COR 15 14,976 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 16 13,000 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 17 3,500 08/21/08 05/11/09 ROK-BUILT CONSTRUCTION,INC 19 4,247 12/26/08 02/26/09 ROK-BUILT CONSTRUCTION, INC. 20 8,489 12/26/09 02/26/09 ROK-BUILT CONSTRUCTION, INC. 22 9,420 02/18/09 04/22/09 ROK-BUILT CONSTRUCTION, INC. 23 2,890 02/18/09 04/22/09 ROK-BUILT CONSTRUCTION, INC. 24 4,145 02/15/09 04/27/09 ROK-BUILT CONSTRUCTION, INC. 25 11,000 02/18/09 04/27/09 ROK-BUILT CONSTRUCTION, INC. 26 15,200 02/18/09 04/27/09 ROK-BUILT CONSTRUCTION 5 2,295 05/09/08 08/12/08 FILINGERI ELECTRICAL CONTRACTING COR 9 21,000 12/26/08 08/06/10 FILINGERI ELECTRICAL CONTRACTING COR 16-0188 Reconstruction 0-001-012 07/29/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1129 Reconstruction 0-001-013 12/28/17 *CO No.* Amount Disallowed Received Approved Contractor HC-02 -285 12/23/20 03/05/21 ACS SYSTEMS ASSOCIATES, INC. 16-2021 Additions and Alterations 0-001-014 06/15/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -166 05/03/21 05/20/21 MAYER CONTRACTING CORP. 19-0999 Reconstruction 0-001-015 03/24/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,715 02/01/21 03/25/21 KENLAR ELECTRIC, INC. 1 58,763 02/01/21 03/19/21 MAK GROUP, LLC 1 -20,482 02/01/21 03/19/21 LAYR, INC. 2 -6,400 02/01/21 03/19/21 MAK GROUP, LLC 19-1611 Reconstruction 0-001-016 06/08/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -11,772 12/06/21 12/21/22 Southeast Plumb Corp 2 16,510 12/06/21 12/21/22 Southeast Plumb Corp CO-1 30,519 12/06/21 12/21/22 Papitto Const Comp Inc CO-2 9,597 12/06/21 12/21/22 Papitto Const Co Inc CO-3 -2,800 11/16/22 12/06/23 PAPITTO CONST COMPANY INC 19-1502 Reconstruction 0-001-017 06/11/20 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -5,000 02/22/22 12/01/22 THE MATRUKH GROUP, INC. CO-02 -1,528 02/22/22 12/01/22 THE MATRUKH GROUP, INC. CO-03 -1,149 02/22/22 12/01/22 THE MATRUKH GROUP, INC. CO-04 -1,412 02/22/22 12/01/22 THE MATRUKH GROUP, INC. 21-0896 Reconstruction 0-001-018 02/04/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0473 Reconstruction 0-001-019 05/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1693SC Visual Structural Inspection 0-001-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE Primrose Elem School K-2: 94-0659 Additions and Alterations 0-002-005 02/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0580 Additions and Alterations 0-002-006 03/31/99 *CO No.* Amount Disallowed Received Approved Contractor GC-002 3,778 05/03/01 02/06/02 Rok-Built Gen. Const. HC-008 5,631 05/16/02 05/24/02 Frank & Lindy Plumbing HS/PRPC1 1,650 05/03/01 02/06/02 Frank & Lindy Plumbing HS/PRPC3 -5,526 05/03/01 02/06/02 Frank & Lindy Plumbing PC-004 916 05/03/01 02/06/02 Frank & Lindy Plumbing PR-PC005 4,970 05/03/01 02/11/02 Frank & Lindy Plumbing PR-PC006 2,422 05/03/01 02/11/02 Frank & Lindy Plumbing 16-1130 Reconstruction 0-002-009 12/29/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2023 Reconstruction 0-002-010 06/15/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -6,908 03/30/21 06/22/21 MEYER CONTRACTING CORP. ROOF-001 -59,300 12/23/20 03/31/21 BARRETT ROOFS, INC. 19-1000 Reconstruction 0-002-011 03/02/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -47,440 02/01/21 03/25/21 CONSOLIDATED HUDSON ELECTRICAL CORP. 1 -20,482 02/01/21 04/09/21 LAYR, INC. 21-0897 Reconstruction 0-002-012 07/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0474 Reconstruction 0-002-013 05/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1717 Reconstruction 0-002-014 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2103 Reconstruction 0-002-015 09/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE High School 9-12: 96-1130 Reconstruction 0-003-004 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0660 Reconstruction 0-003-005 02/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0581 Additions and Alterations 0-003-006 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1555 Reconstruction 0-003-007 06/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0811 Additions and Alterations 0-003-010 11/28/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0001 543 06/16/08 02/24/09 Mengler Mechanical 0002 1,102 06/27/08 02/10/09 Mengler Mechanical 001 225,530 12/20/06 01/30/07 Etre Associates 001 125,000 12/20/06 01/30/07 Etre Associates 001 27,000 07/17/07 06/21/10 J&M Heating and AC 001 2,627 09/07/07 10/22/07 FORMEN CONSTRUCTION, INC. 001 9,900 09/07/07 10/22/07 LEED INDUSTERIES CORP. 001 -9,000 07/26/11 09/09/11 FOURMEN CONSTRUCTION INC 002 15,197 12/20/06 01/30/07 Etre Associates 002 12,769 01/29/07 08/15/07 Rigid Enterprises Electrical 002 2,338 10/29/07 11/09/07 TRITON CONSTRUCTION 002 15,210 12/19/07 01/07/08 FOURMEN CONSTRUTION,INC 002 23,500 06/27/08 05/11/09 Talt Electric 002 11,010 08/21/08 06/21/10 J&M HEATING & AC 003 4,098 01/29/07 08/15/07 Rigid Enterprises Electrical 003 0 05/09/08 08/04/08 FOURMEN CONSTRUCTION, INC. 003 7,500 06/16/08 08/27/08 Leed Industries 003 3,982 08/21/08 04/07/09 MENGLER MECHANICAL,INC 003 20,283 05/20/09 07/31/09 J&M HEATING & AC INC 004 25,000 01/29/07 03/14/07 Etre Associates 004 18,503 06/27/08 02/10/09 Talt Electric 004 26,700 08/21/08 05/11/09 FOURMEN CONSTRUCTION,INC 004 8,717 05/20/09 07/31/09 J&M HEATING & AC INC 005 9,700 08/21/08 04/07/09 TALT, INC 005 5,002 09/03/08 11/12/08 FOURMEN CONSTRUCTION, INC. 005 5,995 02/27/09 07/06/09 MENGLER MECHANCIAL, INC. 005 14,500 05/20/09 07/31/09 J&M HEATING & AC INC 006 34,950 06/07/07 06/20/07 Etre Associates 006 19,156 02/27/09 06/09/09 TALT, INC. 007 9,500 06/07/07 06/20/07 Etre Associates 007 23,695 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 007 14,892 02/27/09 06/09/09 TALT, INC. 008 7,500 07/20/07 08/20/07 Etre Associates 008 4,069 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 008 24,528 02/27/09 06/09/09 TALT, INC. 009 46,500 07/20/07 08/20/07 Etre Associates 009 5,513 03/30/09 07/03/09 FOURMEN CONSTRUCTION 01 3,240 06/27/08 02/24/09 Talt Electric 010 11,952 09/07/07 10/22/07 ETRE ASSOCIATES, LTD. 010 5,484 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 011 18,750 12/19/07 01/09/08 ETRE ASSOCIATES,LTD 011 3,200 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 012 8,121 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 013 2,787 03/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 014 2,053 02/27/09 05/21/09 FOURMEN CONSTRUCTON, INC. 015 2,839 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 016 1,419 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 017 2,933 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. 018 3,000 02/27/09 05/05/09 FOURMEN CONSTRUCTION, INC. 03 4,850 06/27/08 02/24/09 Talt Electric 04 3,664 02/27/09 06/09/09 MENGLER MECHANICAL, INC. 04 2,206 06/01/09 08/19/09 LEED INDUSTERIES 04A 13,850 09/07/07 04/09/08 RIGID ENTERPRISES ELECTRICAL CONTRAC 05 4,100 05/10/10 12/22/10 LEED INDUSTRIES 06 3,267 02/27/09 07/06/09 MENGLER MECHANICAL, INC. 06 5,700 06/01/09 08/19/09 LEED INDUSTERIES 07 1,647 02/27/09 07/06/09 MENGLER MECHANCIAL, INC. 07 5,300 06/01/09 08/19/09 Leed Industries 08 835 02/27/09 07/06/09 MENGLER MECHANCIAL, INC. 08 10,050 06/01/09 08/19/09 Leed Industries 09 -9,700 03/30/09 07/03/09 TALT, INC. 6 2,887 02/27/09 05/21/09 FOURMEN CONSTRUCTION, INC. SW-EC-01 4,952 08/30/07 01/15/08 Rigid Enterprises 05-0811SR Additions and Alterations 0-003-010 04/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1512 Reconstruction 0-003-011 04/30/08 *CO No.* Amount Disallowed Received Approved Contractor 001 18,488 02/27/09 07/06/09 MENGLER MECHANCIAL, INC. 2 4,821 02/27/09 07/06/09 MENGLER MECHANICAL, INC 10-1127 Reconstruction 0-003-012 05/04/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0710 Reconstruction 0-003-013 04/28/16 *CO No.* Amount Disallowed Received Approved Contractor GC-001 814 03/26/18 03/28/18 Renu Contracting & Restoration, Inc. GC-002 1,617 03/26/18 03/28/18 Renu Contracting & Restoration, Inc. 16-1131 Reconstruction 0-003-015 01/22/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 11,577 10/19/18 11/09/18 PIEROTTI CORP HC-01 -285 12/23/20 03/05/21 ACS SYSTEM ASSOCIATES, INC. 16-2020 Reconstruction 0-003-016 06/15/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -20,587 06/15/23 06/22/23 All Bright Electric GC-01 8,379 06/15/23 06/22/23 Pierotti Corp HC-01 -25,600 06/15/23 06/22/23 Joseph Lombardo Plumbing ROOF-001 -13,000 12/31/20 05/14/21 BARRETT ROOFS, INC. TC-01 -15,000 06/15/23 06/22/23 All Bright Electric 17-0228 Reconstruction 0-003-017 12/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC-01 1,468 10/19/18 11/09/18 PIEROTTI CORP GC-02 1,741 12/17/18 01/11/19 PIEROTTI CORP. 19-1581 Reconstruction 0-003-018 04/16/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -26,004 02/01/21 04/09/21 LAYR, INC. 1 -8,715 02/01/21 03/25/21 KENLAR ELECTRIC, INC. 21-0475 Reconstruction 0-003-019 05/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2102 Reconstruction 0-003-020 08/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2104 Reconstruction 0-003-021 09/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1692SC Visual Structural Inspection 0-003-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE Intermediate School 3-5: 92-1480 Reconstruction 0-006-004 06/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0661 Reconstruction 0-006-005 02/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0582 Additions and Alterations 0-006-006 03/31/99 *CO No.* Amount Disallowed Received Approved Contractor GC-4 0 05/03/01 02/11/02 Rok-Built Gen. Const. 98-0009 Reconstruction 0-006-007 09/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0870 Reconstruction 0-006-012 06/29/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 002 29,971 01/29/07 03/14/07 PIazza Brothers 002 1,015 04/27/07 05/15/07 Mead Electrical 003 7,115 02/27/07 03/13/07 Piazza Brothers 003 4,862 04/27/07 05/15/07 Mard Electrical 004 2,033 04/27/07 05/15/07 PIazza brothers 005 882 04/27/07 05/15/07 Piazza brothers EC-001 23,075 10/02/06 02/22/07 Mard Electrical GC-001 4,150 10/02/06 12/19/06 Piazza Brothers 16-1132 Reconstruction 0-006-013 12/29/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2022 Reconstruction 0-006-014 06/15/18 *CO No.* Amount Disallowed Received Approved Contractor HC-01 -7,681 12/31/20 02/26/21 JOSEPH LOMBARDO PLUMBING & HEATING ROOF 001 24,450 08/23/19 09/13/19 ARMOR-TITE CONSTRUCTION CORP. ROOF-002 40,209 12/23/20 03/31/21 ARMOR-TITE CONSTRUCTION CORP. 19-1582 Reconstruction 0-006-015 04/16/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,715 02/01/21 03/25/21 KENLAR ELECTRIC, INC. 1 -26,004 02/01/21 04/09/21 LAYR, INC. 19-1468 Reconstruction 0-006-016 05/14/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1376 Reconstruction 0-006-017 03/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0476 Reconstruction 0-006-018 05/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1718 Reconstruction 0-006-019 11/09/22 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage @ Somers High School: 05-1321 New Construction 5-010-001 04/17/06 *CO No.* Amount Disallowed Received Approved Contractor 001 4,306 06/08/07 07/17/07 FA Burchetta Co 001 12,750 12/03/07 12/12/07 Etre Associates 002 300 09/07/07 10/18/07 F. A. BURCHETTA CO. 003 830 09/07/07 10/18/07 R. A. BURCHETTA CO. 005 -11,230 03/10/08 03/19/08 F.A. Burchetta Company 006 0 03/10/08 03/19/08 F.A. Burchetta Company 006 -3,094 03/31/08 04/04/08 F.A.BURCHETTA CO. 1 10,200 08/21/08 05/11/09 SOUTHEAST PLUMBING CORP. Wastewater Pump Station @ Somers IS: 06-0913 New Construction 7-014-001 07/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE Wastewater Treatment Plant @ SHS: 07-1706 New Construction 7-015-001 08/06/08 NO CHANGE ORDERS ON ELECTRONIC FILE New Greenhouse @ Somers IS: 09-1421 New Construction 7-018-001 06/14/10 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-1861 Reconstruction 7-999-002 06/15/16 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,403 12/23/20 03/05/21 FOREMOST ELECTRIC CORP. MC-01 -15,000 12/23/20 03/05/21 MENGLER MECHANICAL, INC. 19-1583 Reconstruction 7-999-003 04/20/20 *CO No.* Amount Disallowed Received Approved Contractor 001 78,332 12/23/21 10/04/22 Day Automation 002 263,909 12/23/21 11/30/22 Day Automation 003 38,347 12/23/21 10/04/22 Day Automation 004 -5,400 12/23/21 10/04/22 Day Automation
WHITE PLAINS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-22-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ White Plains Middle (Eastview): 95-0832 Reconstruction 0-003-004 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0414 Reconstruction 0-003-005 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0516 Reconstruction 0-003-007 03/08/00 *CO No.* Amount Disallowed Received Approved Contractor FT-1 0 05/09/01 03/26/13 RND SERVICES INC FT-2 -16,621 03/15/01 03/26/13 RND SERVICES INC MC-1 751 12/12/02 / / Robert D. Anderson MC-2 7,273 01/20/03 01/23/03 Robert D. Anderson MC-3 198,423 198,423 09/19/03 Disapproved Robert D. Anderson RC-1 0 03/09/01 03/26/13 HI-TECH CONTRACTING CORP RC-2 -7,574 08/29/01 03/26/13 HI-TECH CONTRACTING CORP 00-1775 Reconstruction 0-003-008 05/11/01 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1059 Reconstruction 0-003-009 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 9,457 02/20/08 03/08/08 MENGLER MECHANICAL, INC. 2 20,432 02/20/08 03/08/08 MENGLER MECHANICAL, INC. 07-0664 Reconstruction 0-003-010 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 841 08/05/09 08/28/09 FILINGERI ELECTRICAL CONTRACTING 001 12,701 09/11/09 09/23/09 SISCA NORTHEAST INC 002 9,971 09/03/09 09/21/09 FILINGERI ELECTRICAL CONTRACTING 002 1,993 10/05/09 10/23/09 SISCA NORTHEAST INC 002 8,708 09/23/10 10/01/10 MENGLER MECHANICAL INC 003 2,034 01/11/10 03/03/10 FILINGERI ELECTRICAL CONTRACTING 003 3,737 06/08/10 08/06/10 SISCA NORTHEAST INC 004 2,916 06/08/10 08/06/10 SISCA NORTHEAST INC 004 3,536 09/13/10 09/30/10 FILINGERI ELECTRICAL CONTRACTING 005 2,228 08/19/10 09/14/10 SISCA NORTHEAST 005 2,700 09/13/10 09/30/10 FILINGERI ELECTRICAL CONTRACTING 006 53,252 10/13/10 10/21/10 SISCA NORTHEAST 006 2,619 04/21/11 05/13/11 FILINGERI ELECTRICAL CONTRACTING 007 2,958 09/23/10 10/01/10 SISCA NORTHEAST 008 12,075 09/13/10 09/30/10 SISCA NORTHEAST 009 2,438 09/23/10 10/01/10 SISCA NORTHEAST 01 1,833 05/24/10 08/04/10 MENGLER MECHANICAL INC 010 22,302 09/23/10 10/01/10 SISCA NORTHEAST 03 6,070 11/22/10 11/30/10 MENGLER MECHANICAL INC 06-1284 Reconstruction 0-003-011 04/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0712 Reconstruction 0-003-012 05/21/10 *CO No.* Amount Disallowed Received Approved Contractor 005 4,717 04/04/11 04/28/11 J&M HEATING & AC INC 007 8,108 04/04/11 04/28/11 J&M HEATING & AC INC 010 1,111 04/04/11 04/28/11 J&M HEATING & AC INC 09-0806 Reconstruction 0-003-013 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0706 Reconstruction 0-003-014 02/04/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 1 330,000 08/19/13 09/19/13 Siba Contracting 2 29,900 06/16/14 08/01/14 SIBA Contracting 3 50,000 06/16/14 08/01/14 SIBA Contracting 4 0 06/16/14 08/01/14 SIBA Contracting 5 -150,000 01/17/14 02/24/14 SIBA Contracting 6 30,000 06/16/14 08/01/14 SIBA Contracting 13-0303 Reconstruction 0-003-015 11/21/14 *CO No.* Amount Disallowed Received Approved Contractor E1 -11,720 06/20/18 07/26/18 HEALY ELECTRICAL CONTRACTING E2 -17,392 06/20/18 07/26/18 HEALY ELECTRICAL E3 5,561 03/24/17 06/06/17 Healy Electrical Contracting, Inc. E4 42,811 05/21/18 06/01/18 Healy Electrical Contracting, Inc. EL1 4,620 05/19/17 06/01/17 Automated Elevator Systems, LLC G1 300,000 09/02/15 / / Piazza Inc. G1 -12,250 05/21/18 06/01/18 Total Construction Corp. G2 17,422 12/08/15 12/23/15 Piazza, Inc. G2 -30,000 03/24/17 03/30/17 Total Construction Corp. G3 9,576 03/24/17 03/30/17 Piazza, Inc. G4 114,963 05/21/18 03/11/19 Piazza, Inc. G5 96,467 05/21/18 01/07/19 Piazza, Inc. G5 96,467 08/13/18 / / PIAZZA, INC. G6 -2,415 05/21/18 06/01/18 Piazza, Inc. H1 45,938 03/24/17 / / Pearl River Plumbing, Heating, Elec H1 45,983 05/21/18 06/01/18 Pearl River P/H/E dba Bertussi's H2 71,495 05/21/18 06/01/18 Pearl River P/H/E dba Bertussi's H3 -20,395 05/19/17 05/13/19 Pearl River Plumbing, Heating & Elec K1 -44,068 07/11/18 07/26/18 BUFFALO HOTEL SUPPLY CO INC P1 16,477 02/25/16 / / S&L Plumbing and Heating Corp. P1 30,230 08/13/18 01/04/19 CAMPITO PLUMBING & HEATING, INC. P1 16,477 08/13/18 01/03/19 S&L PLUMBING AND HEATING CORP. P2 1,113 09/01/16 10/04/16 S&L Plumbing and Heating Corp. P3 30,976 06/20/18 07/26/18 S&L PLUMBING & HEATING P4 20,125 03/24/17 06/06/17 S&L Plumbing and Heating Corp. P5 8,639 05/19/17 06/02/17 S&L Plumbing and Heating Corp. P6 -8,745 09/07/17 10/12/17 S&L Plumbing and Heating Corp. 22-0451FB Reconstruction 0-003-017 11/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE Church Street Elementary: 90-0514 Additions and Alterations 0-004-005 02/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0787 Reconstruction 0-004-007 06/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0231 Reconstruction 0-004-008 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0517 Reconstruction 0-004-011 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0765 Reconstruction 0-004-012 02/17/06 *CO No.* Amount Disallowed Received Approved Contractor 001 -18,000 05/27/08 09/29/08 MENGLER MECHANICAL, INC. 07-0665 Reconstruction 0-004-013 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 2,230 08/05/09 08/28/09 ALLSTAR ELECTRIC 001 3,392 08/17/09 09/03/09 JNS HEATING SERVICES INC 001 0 08/17/09 04/19/11 SISCA NORTHEAST INC 002 3,112 08/10/09 09/04/09 ALLSTAR ELECTRIC 002 10,530 09/11/09 09/23/09 SISCA NORTHEAST INC 003 5,850 09/11/09 09/23/09 SISCA NORTHEAST INC 004 7,722 09/11/09 09/23/09 SISCA NORTHEAST INC 006 920 06/08/10 08/06/10 SISCA NORTHEAST INC 007 2,440 06/08/10 08/06/10 SISCA NORTHEAST INC 008 9,398 10/13/10 10/21/10 SISCA NORTHEAST INC 009 8,977 01/24/11 03/03/11 SISCA NORTHEAST 010 7,528 01/24/11 03/03/11 SISCA NORTHEAST 011 12,345 04/04/11 05/16/11 SISCA NORTHEAST 012 8,199 04/04/11 05/16/11 SISCA NORTHEAST 05 2,468 11/02/09 01/04/10 SISCA NORTHEAST INC 06-1285 Reconstruction 0-004-014 04/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0807 Reconstruction 0-004-016 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0314 Reconstruction 0-004-017 05/12/14 *CO No.* Amount Disallowed Received Approved Contractor E5 -7,462 07/19/16 10/07/16 RLJ ELECTRIC E7 -6,446 09/07/17 10/12/17 RLJ Electric Corporation 17-1752 Reconstruction 0-004-018 07/24/18 *CO No.* Amount Disallowed Received Approved Contractor G1 -55,465 06/12/20 07/14/20 ALLIANCE TRI-STATE CONSTRUCTION,INC. 18-1030 Reconstruction 0-004-019 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor E1 900 06/12/20 07/20/20 SOLAR ELECTRIC, INC. 22-0452FB Reconstruction 0-004-020 11/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1437FP Reconstruction 0-004-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE George Washington School: 90-1620 Reconstruction 0-009-004 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0786 Reconstruction 0-009-006 06/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0233 Reconstruction 0-009-007 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0518 Reconstruction 0-009-008 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0666 Reconstruction 0-009-009 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 3,836 08/05/09 08/28/09 ALLSTAR ELECTRIC 002 11,463 07/09/09 08/18/09 MENGLER MECHANICAL INC 002 2,620 08/05/09 08/28/09 ALLSTAR ELECTRIC 004 517 09/03/09 09/21/09 ALLSTAR ELECTRIC 004 2,978 11/02/09 12/23/09 MENGLER MECHANICAL INC 008 2,008 05/24/10 08/04/10 MENGLER MECHANICAL INC 009 2,509 11/09/09 01/04/10 ALLSTAR ELECTRIC 09-0808 Reconstruction 0-009-011 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0243 Reconstruction 0-009-012 04/30/14 *CO No.* Amount Disallowed Received Approved Contractor E3 -3,579 07/19/16 10/06/16 RLJ ELECTRIC 12-1022 Reconstruction 0-009-013 04/22/13 *CO No.* Amount Disallowed Received Approved Contractor 1 -36,791 01/17/14 02/24/14 PAT CORSETTI CONTRACTING 17-1743 Reconstruction 0-009-014 07/17/18 *CO No.* Amount Disallowed Received Approved Contractor G1 9,625 09/16/22 09/16/22 Barrett Roofs 18-1530 Reconstruction 0-009-015 03/19/19 *CO No.* Amount Disallowed Received Approved Contractor E1 600 06/12/20 07/20/20 SOLAR ELECTRIC, INC. 20-1738 Reconstruction 0-009-016 08/03/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0453FB Reconstruction 0-009-017 02/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1436FP Reconstruction 0-009-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE Mamaroneck Avenue Elementary: 98-0788 Reconstruction 0-010-006 06/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0234 Reconstruction 0-010-007 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0519 Reconstruction 0-010-009 03/08/00 *CO No.* Amount Disallowed Received Approved Contractor MC-4 164,250 164,250 09/19/03 09/23/03 Robert Anderson 07-0160 Additions and Alterations 0-010-010 12/18/07 *CO No.* Amount Disallowed Received Approved Contractor 001 4,462 06/02/08 08/04/08 Construction Services 001 80 08/11/08 05/11/09 BENEWAY, INC. 002 8,953 06/02/08 08/04/08 Construction Services 002 6,924 09/18/08 07/08/09 Mengler Mechanical 002 415 09/18/08 07/08/09 Beneway inc 002 8,465 03/13/09 06/10/09 TALT, INC. 003 -800 08/11/08 02/06/09 CONSTRUCTION SERVICES, LLC 003 6,140 09/18/08 07/08/09 Beneway,Inc 003 2,386 11/06/08 02/27/09 MENGLER MECHANCIAL, INC. 004 1,354 08/11/08 02/06/09 CONSTRUCTION SERVICES, LLC 004 677 09/18/08 07/08/09 Beneway Inc 004 3,214 01/09/09 04/23/09 MENGLER MECHANCIAL, INC. 004 7,105 03/13/09 06/10/09 TALT, INC. 005 259 08/11/08 02/06/09 CONSTRUCTION SERVICES, LLC 006 855 08/11/08 02/06/09 CONSTRUCTION SERVICES, LLC 007 3,384 10/09/08 10/23/08 CONSTRUCTION SERVICES 007 3,168 03/13/09 06/10/09 TALT, INC. 010 2,952 03/13/09 06/10/09 TALT, INC. 010 8,659 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 011 5,830 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 012 4,700 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 013 6,936 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 014 3,974 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 015 4,371 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 016 4,100 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 017 7,664 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 018 8,817 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 019 7,935 06/29/09 08/04/09 CONSTRUCTION SERVICES LLC 05 339 09/18/08 07/08/09 Beneway,Inc 06 4,733 01/09/09 06/29/09 Beneway 07 7,460 05/08/09 07/31/09 BENEWAY INC 08 345 12/18/08 01/21/09 CONSTRUCTION SERVICES, LLC 09 957 06/29/09 08/03/09 CONSTRUCTION SERVICES LLC 1 4,768 09/18/08 07/08/09 Mengler Mechanical 1 5,623 03/13/09 06/10/09 TALT, INC. 11 3,524 01/11/10 03/03/10 TALT INC 3 5,535 03/13/09 06/10/09 TALT, INC. 5 4,093 03/13/09 06/10/09 TALT, INC. 6 4,742 03/13/09 06/10/09 TALT, INC. 6 7,094 03/13/09 06/10/09 MENGLER MECHANICAL, INC. 7 10,223 03/25/09 05/27/09 MENGLER MECHANICAL, INC. 8 5,756 03/13/09 06/10/09 TALT, INC. 8 957 05/05/09 06/23/09 MENGLER MECHANICAL INC. 9 838 03/13/09 06/10/09 TALT, INC. 09-0809 Reconstruction 0-010-011 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0235 Reconstruction 0-010-012 03/14/14 *CO No.* Amount Disallowed Received Approved Contractor E4 -12,890 07/19/16 10/06/16 RLJ ELECTRIC 12-1021 Reconstruction 0-010-013 04/23/13 *CO No.* Amount Disallowed Received Approved Contractor 1 -17,990 01/17/24 02/24/14 PAT CORSETTI CONTRACTING 17-1742 Reconstruction 0-010-014 08/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0792 Reconstruction 0-010-015 01/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1344 Reconstruction 0-010-016 04/29/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1153 Reconstruction 0-010-017 04/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1432FP Reconstruction 0-010-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE Post Road School: 96-1518 Reconstruction 0-013-007 09/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0232 Reconstruction 0-013-008 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0979 Reconstruction 0-013-011 01/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1386SR Reconstruction 0-013-012 07/19/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 07-0355 Reconstruction 0-013-012 01/22/08 *CO No.* Amount Disallowed Received Approved Contractor 001 10,963 07/28/08 08/05/08 F.A. BURCHETTA CO 001 16,054 10/09/08 10/23/08 MPCC CORP 001 3,130 05/08/09 08/14/09 MENGLER MECHANICAL 001 1,690 05/18/09 08/14/09 JNS HEATING SERVICE INC 002 10,419 01/09/09 06/16/09 MPCC CORP. 002 43,704 06/08/09 07/09/19 MENGLER MECHANICAL 002 6,362 06/18/09 08/14/09 JNS HEATING SERVICE INC 003 -8,485 08/10/09 09/04/09 MENGLER MECHANICAL 003 -163 09/03/09 09/21/09 JNS HEATING SERVICE INC 003R 20,525 06/01/09 08/14/09 F.A. BURCHETTA CO 004 10,905 11/02/09 12/23/09 JNS HEATING SERVICE INC 004 15,406 01/11/10 03/03/10 MENGLER MECHANICAL INC 004R 5,580 06/01/09 08/12/09 F.A. BURCHETTA CO 005 766 05/08/09 08/14/09 F.A. BRUCHETTA CO 005 3,744 12/03/09 01/07/10 JNS HEATING SERVICE INC 005 1,181 02/01/10 03/22/10 MENGLER MECHANICAL INC 006 788 05/18/09 08/14/09 F.A. BURCHETTA CO 006 2,974 12/03/09 01/07/10 JNS HEATING SERVICE INC 006 1,645 02/01/10 03/22/10 MENGLER MECH 007 1,467 12/18/08 01/21/09 MPCC CORP. 007 11,934 06/01/09 08/14/09 F.A. BURCHETTA CO 007 4,717 05/10/10 07/15/10 JNS HEATING SERVICE INC 008 7,671 11/17/08 01/22/09 MPCC CORP. 008 5,194 06/08/09 02/13/12 F.A. BURCHETTA CO 008 1,550 05/10/10 07/15/10 JNS HEATING SERVICE INC 009 784 12/18/08 01/21/09 MPCC CORP. 009 3,204 08/05/09 08/28/09 F.A. BURCHETTA CO 009 2,736 06/08/10 08/06/10 JNS HEATING SERVICE INC 01 2,328 12/18/08 01/21/09 AQUIFER DRILLING & TESTING, INC. 010 4,699 12/18/08 01/21/09 MPCC CORP. 010 2,949 09/03/09 09/21/09 F.A. BURCHETTA CO 010 1,404 10/28/10 11/03/10 JNS HEATING SERVICE INC 011 6,560 12/18/08 01/21/09 MPCC CORP. 011 750 09/11/09 09/23/09 F.A. BURCHETTA CO 012 -2,043 09/11/09 09/23/09 F.A. BURCHETTA CO 013 9,542 10/30/09 12/22/09 F.A. BURCHETTA CO 014 5,453 10/05/09 10/23/09 F.A. BURCHETTA CO 015 29,318 10/05/09 10/23/09 F.A. BURCHETTA CO 016 11,689 10/05/09 10/23/09 F.A. BURCHETTA CO 017 1,047 05/18/09 08/14/09 MPCC CORP 017 5,196 11/12/09 12/23/09 F.A. BRUCHETTA CO 018 2,490 05/18/09 07/28/09 MPCC CORP 018 4,429 12/03/09 01/07/10 F.A. BURCHETTA CO 019 665 05/18/09 07/28/09 MPCC CORP 019 18,086 11/12/09 12/23/09 F.A. BURCHETTA CO 020 736 05/18/09 07/28/09 MPCC CORP 020 4,776 12/03/09 01/07/10 F.A. BURCHETTA CO 021 1,978 06/01/09 08/12/09 MPCC Corp. 021 1,918 09/23/10 10/01/10 F.A. BURCHETTA CO 022 1,792 06/01/09 08/13/09 MPCC CORP. 022 5,784 10/28/10 11/03/10 F.A. BURCHETTA CO 023 12,801 06/18/09 08/04/09 MPCC CORP 024 -1,111 08/05/09 09/01/09 MPCC CORP 025 3,258 08/05/09 09/01/09 MPCC CORP 026 4,189 08/10/09 09/04/09 MPCC CORP 027 7,378 10/30/09 12/22/09 MPCC CORP 028 R -6,294 10/30/09 12/22/09 MPCC CORP 029 16,063 10/05/09 10/23/09 MPCC CORP 031 25,000 10/09/09 11/06/09 MPCC CORP 034 8,194 11/02/09 12/23/09 MPCC CORP 038 14,262 02/26/10 03/19/10 MPCC CORP 040 6,929 11/09/09 01/04/10 MPCC CORP 041 6,817 12/03/09 01/07/10 MPCC CORP 042 2,799 12/03/09 01/07/10 MPCC CORP 043 5,052 01/11/10 03/03/10 MPCC CORP 044 57,531 01/01/10 03/22/10 MPCC CORP 045 601 01/11/10 03/03/10 MPCC CORP 046 4,444 04/22/10 08/05/10 MPCC CORP 047 97,856 02/01/10 03/22/10 MPCC CORP 048 1,374 02/01/10 03/22/10 MPCC CORP 049 95,706 02/01/10 03/22/10 MPCC CORP 050 542 02/26/10 03/19/10 MPCC CORP 051 21,507 02/26/10 03/19/10 MPCC CORP 052 11,784 03/29/10 05/12/10 MPCC CORP 053 24,439 04/22/10 08/05/10 MPCC CORP 054 407 05/10/10 07/15/10 MPCC CORP 055 8,954 07/12/10 09/14/10 MPCC CORP. 056 10,000 07/12/10 09/14/10 MPCC CORP. 057 24,677 07/12/10 09/14/10 MPCC CORP. 058 -32,500 08/18/10 09/28/10 MPCC CORP 059 -19,600 08/18/10 09/28/10 MPCC CORP 060 2,409 07/12/10 09/14/10 MPCC CORP. 061 -7,887 08/19/10 09/14/10 MPCC CORP 062 -4,929 09/23/10 10/01/10 MPCC CORP 063 1,327 10/13/10 10/21/10 MPCC CORP 13 1,178 05/08/09 08/14/09 MPCC CORP. 14 1,792 04/16/09 07/21/09 MPCC CORP 15 1,312 04/16/09 07/21/09 MPCC CORP 16 943 04/16/09 07/21/09 MPCC CORP 2 12,800 01/09/09 03/17/09 F.A. BURCHETTA CO 30 15,920 10/30/09 12/22/09 MPCC CORP 32 30,506 10/30/09 12/22/09 MPCC CORP 33 7,501 10/30/09 12/22/09 MPCC CORP 35 5,795 10/30/09 12/22/09 MPCC CORP 36 4,818 10/30/09 12/22/09 MPCC CORP 37 6,930 10/30/09 12/22/09 MPCC CORP 39 3,726 11/09/09 01/04/10 MPCC CORP 09-0810 Reconstruction 0-013-013 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1676 Reconstruction 0-013-014 11/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1153 Reconstruction 0-013-015 05/10/13 *CO No.* Amount Disallowed Received Approved Contractor 1 -19,744 01/17/14 02/24/14 PAT CORSETTI CONTRACTING 16-0628 Reconstruction 0-013-016 10/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1434FP Reconstruction 0-013-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE Ridgeway Elementary School: 98-0785 Reconstruction 0-014-006 06/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0230 Reconstruction 0-014-007 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0520 Reconstruction 0-014-008 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0978 Reconstruction 0-014-009 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor 001 3,240 01/26/09 04/22/09 LEED INDUSTRIES CORP. 001 1,425 10/02/08 03/01/13 SOUTHEAST MECHANICAL CORP 07-0667 Reconstruction 0-014-010 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 2,778 06/08/10 08/06/10 MENGLER MECHANICAL INC 001 7,601 09/23/10 11/16/10 JNS HEATING SERVICES INC 001 811 09/23/10 11/16/10 ROCCO RUSSO LTD 002 2,527 09/23/10 10/01/10 MENGLER MECHANICAL INC 002 3,847 05/09/11 05/20/11 JNS HEATING SERVICE INC 009 13,671 04/04/11 05/16/11 PIAZZA INC 010 16,618 04/04/11 05/13/11 PIAZZA INC 011 702 04/04/11 05/13/11 PIAZZA INC 012 4,641 09/14/11 11/04/11 PIAZZA INC 013 6,543 09/14/11 11/04/11 PIAZZA INC 07 16,357 04/04/11 05/16/11 PIAZZA INC 08 7,603 04/04/11 05/16/11 PIAZZA INC e14 4,532 09/14/11 11/04/11 PIAZZA INC 06-1286 Reconstruction 0-014-011 04/27/07 *CO No.* Amount Disallowed Received Approved Contractor 003 5,897 09/13/10 09/24/10 PIAZZA INC 01 0 05/10/10 07/21/10 PIAZZA INC 02 1,954 09/13/10 / / PIAZZA INC 04 38,138 10/13/10 10/29/10 PIAZZA INC 05 39,008 10/13/10 10/29/10 PIAZZA INC 06 12,297 09/13/10 09/24/10 PIAZZA INC 09-0811 Reconstruction 0-014-012 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0244 Reconstruction 0-014-013 03/14/14 *CO No.* Amount Disallowed Received Approved Contractor E1 15,421 12/08/15 / / RLJ Electric Corporation E2 -2,933 07/19/16 10/06/16 RLJ ELECTRIC E6 -14,632 09/07/17 10/10/17 RLJ Electric Corporation P1 472 12/08/15 12/23/15 TWP Plumbing & Heating, Inc. 12-0761 Reconstruction 0-014-014 03/28/13 *CO No.* Amount Disallowed Received Approved Contractor 1 -23,406 01/17/14 02/24/14 Pat Corcetti Constructing 18-0793 Reconstruction 0-014-016 03/11/19 *CO No.* Amount Disallowed Received Approved Contractor E1 -95 01/13/20 01/27/20 SOLAR ELECTRIC SYSTEMS, INC. 22-1154 Reconstruction 0-014-017 04/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE Rochambeau School-Alt ED: 90-1699 Reconstruction 0-015-002 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1700 Reconstruction 0-015-003 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1464 Reconstruction 0-015-005 07/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1405 Reconstruction 0-015-006 06/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1517 Reconstruction 0-015-007 09/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0228 Reconstruction 0-015-008 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0521 Reconstruction 0-015-010 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0668 Reconstruction 0-015-011 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 003 3,858 08/05/09 08/28/09 ALLSTAR ELECTRIC 003 1,109 09/03/09 09/21/09 MENGLER MECHANICAL INC 005 3,237 10/09/09 11/06/09 ALLSTAR ELECTRIC 005 10,227 11/02/09 12/23/09 MENGLER MECHANICAL INC 005 1,983 01/11/10 03/03/10 DIVINE CONSTRUCTION CORP 006 2,235 10/09/09 11/06/09 ALLSTAR ELECTRIC 006 10,442 11/02/09 12/23/09 MENGLER MECHANICAL INC 006 4,843 06/08/10 07/29/11 DIVINE CONSTRUCTION CORP 007 735 10/30/09 12/22/09 ALLSTAR ELECTRIC 007 9,239 11/09/09 01/04/10 MENGLER MECHANICAL INC 008 1,666 11/02/09 12/23/09 ALLSTAR ELECTRIC 009 4,055 05/24/10 08/04/10 MENGLER MECHANICAL INC 01 765 06/18/09 08/04/09 DIVINE CONSTRUCTION CORP 010 12,565 12/03/09 01/07/10 ALLSTAR ELECTRIC 011 3,697 12/03/09 01/07/10 ALLSTAR ELECTRIC 02 3,514 09/03/09 09/21/09 DIVINE CONSTRUCTION CORP 09-0812 Reconstruction 0-015-013 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0605 Reconstruction 0-015-014 08/22/14 *CO No.* Amount Disallowed Received Approved Contractor E1 -2,653 08/22/17 09/07/17 Solar Electric Corporation, Inc. G2 72,250 09/29/15 11/24/15 Piazza, Inc. G5 -25,499 08/22/17 09/07/17 Piazza, Inc. H1 70,160 03/24/17 04/13/17 Pearl River Plumbing, Heating & Elec H3 -3,267 03/24/17 04/13/17 Pearl River Plumbing, Heating & Elec P1-R -2,410 06/20/18 07/06/18 S&L PLUMBING AND HEATING 17-1744 Reconstruction 0-015-015 09/07/18 *CO No.* Amount Disallowed Received Approved Contractor G1 -4,000 02/07/20 06/09/20 BBR CONTRACTING CORP. 18-0092 Reconstruction 0-015-017 08/16/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0784 Reconstruction 0-015-018 03/11/19 *CO No.* Amount Disallowed Received Approved Contractor E1 -600 08/26/20 10/30/20 SOLAR ELECTRIC, INC. 20-1739 Reconstruction 0-015-019 08/17/21 *CO No.* Amount Disallowed Received Approved Contractor E1 -3,408 05/03/23 11/17/23 HEALY ELECTRIC CONTRACTING G1 -54,252 01/27/23 12/22/23 MT OLYMPOS RESTORATION LLC H1 -5,000 12/07/22 / / Joe Lombardo Plumb&Heat of Rockland P1 -3,959 05/03/23 12/28/23 TOTAL COMSTRUCTION CORP White Plains HS: 90-1618 Reconstruction 0-016-004 06/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1334 Reconstruction 0-016-005 05/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1399 Reconstruction 0-016-006 06/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1249 Reconstruction 0-016-009 05/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1522 Reconstruction 0-016-010 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0198 Additions and Alterations 0-016-012 11/10/99 *CO No.* Amount Disallowed Received Approved Contractor EC-01 47,200 10/26/00 01/14/03 FA Burchetta EC-08 2,790 04/11/01 01/08/02 FA Burchetta EC-09 212 04/11/01 01/08/02 FA Burchetta EC-10 505 04/11/01 01/08/02 FA Burchetta EC-11 3,326 04/11/01 01/08/02 FA Burchetta EC-12 12,072 02/26/02 05/31/02 FA Burchetta EC-13 4,937 02/26/02 05/31/02 FA Burchetta EC-14 1,092 02/26/02 05/31/02 FA Burchetta EC-15 74,296 02/26/02 05/31/02 FA Burchetta EC-16 4,017 02/26/02 05/31/02 FA Burchetta EC-17 18,747 02/26/02 05/31/02 FA Burchetta EC-18 17,200 02/26/02 05/31/02 FA Burchetta EC-19 18,550 02/26/02 05/31/02 FA Burchetta EC-20 62,297 02/26/02 05/31/02 FA Burchetta EC-21 6,700 02/26/02 05/31/02 FA Burchetta EC-22 13,959 02/26/02 05/31/02 FA Burchetta EC-23 2,568 02/26/02 05/31/02 FA Burchetta EC-24 2,967 02/26/02 05/31/02 FA Burchetta EC-25 -2,794 02/26/02 05/31/02 FA Burchetta EC-26 2,414 02/26/02 05/31/02 FA Burchetta EC-28 3,864 02/26/02 05/31/02 FA Burchetta EC-29 6,452 06/06/02 / / FA Burchetta EC-30 4,964 02/26/02 05/31/02 FA Burchetta EC-31 2,932 02/26/02 05/31/02 FA Burchetta EC-33 9,456 02/26/02 05/31/02 FA Burchetta EC-34 51,718 02/26/02 05/31/02 FA Burchetta EC-35 26,290 02/26/02 05/31/02 FA Burchetta EC-37 9,130 06/06/02 / / FA Burchetta EC-38 10,038 02/26/02 05/31/02 FA Burchetta EC-39 -1,348 06/06/02 / / FA Burchetta EC-40 3,039 06/06/02 / / FA Burchetta EC-41 2,543 06/06/02 / / FA Burchetta EC-42 4,051 06/06/02 / / FA Burchetta EC-43 12,873 06/06/02 / / FA Burchetta EC-44 3,328 06/06/02 / / FA Burchetta EC-45 843 06/06/02 / / FA Burchetta EC-46 264 06/06/02 / / FA Burchetta EC-47 13,304 06/06/02 08/15/02 FA Burchetta EC-48 17,227 06/06/02 08/15/02 FA Burchetta EC-49 1,141 06/06/02 08/15/02 FA Burchetta EC-50 7,034 06/06/02 / / FA Burchetta EC-51 28,571 06/06/02 / / FA Burchetta EC-52 8,805 06/06/02 / / FA Burchetta EC-53 14,452 06/06/02 / / FA Burchetta EC-54 1,601 06/06/02 / / FA Burchetta EC-55 2,589 06/06/02 / / FA Burchetta EC-56 1,604 06/06/02 / / FA Burchetta EC-57 999 06/06/02 / / FA Burchetta EC-58 7,981 06/06/02 / / FA Burchetta EC-59 28,244 06/06/02 / / FA Burchetta EC-60 10,000 06/06/02 / / FA Burchetta EC-61 1,255 08/07/02 / / FA Burchetta EC-62 742 04/15/03 04/22/03 FA Burchetta EC-63 3,114 08/07/02 / / FA Burchetta EC-64 1,489 08/07/02 / / FA Burchetta EC-65 1,721 08/07/02 / / FA Burchetta EC-66 3,815 08/07/02 / / FA Burchetta EC-67 6,214 04/15/03 04/22/03 FA Burchetta EC-68 3,020 04/15/03 04/22/03 FA Burchetta EC-69 476 04/15/03 04/22/03 FA Burchetta EC-70 12,151 04/15/03 04/22/03 FA Burchetta EC-71 731 04/15/03 04/22/03 FA Burchetta EC-72 12,400 04/15/03 04/22/03 FA Burchetta EC-73 1,835 04/15/03 04/22/03 FA Burchetta EC-74 5,887 04/15/03 04/22/03 FA Burchetta EC-75 18,432 04/15/03 04/22/03 FA Burchetta EC-76 16,637 04/15/03 04/22/03 FA Burchetta EC-77 16,163 04/15/03 04/22/03 FA Burchetta EC-78 6,196 04/15/03 04/22/03 FA Burchetta EC-79 5,648 04/15/03 04/22/03 FA Burchetta EC-80 2,658 04/15/03 04/22/03 FA Burchetta EC-81 3,166 04/15/03 04/22/03 FA Burchetta EC-82 1,384 04/15/03 04/22/03 FA Burchetta EC-83 1,483 04/15/03 04/22/03 FA Burchetta EC-84 7,102 04/15/03 04/22/03 FA Burchetta EC-85 18,000 04/15/03 04/22/03 FA Burchetta EC-86 75,000 01/15/04 01/29/04 FA Burchetta EC-87 7,189 01/15/04 01/29/04 FA Burchetta FS-01 3,335 04/11/01 01/08/02 Maines Paper & Food Service FS-02 431 04/11/01 01/08/02 Maines Paper & Food Service FS-03 -3,650 07/15/03 07/24/03 Maines Paper & Food Services GC-01 46,024 10/26/00 12/01/03 Trataros Const. GC-02 5,500 10/26/00 12/01/03 Trataros Const. GC-03 2,365 10/26/00 12/01/03 Trataros Const. GC-04 8,900 02/23/01 01/10/02 Trataros Const. GC-07 8,063 04/11/01 01/08/02 Trataros Const. GC-09 199,524 02/26/02 05/31/02 Trataros Const. GC-10 -17,005 02/26/02 05/31/02 Trataros Const. GC-11 15,318 04/15/03 04/22/03 Trataros Const. GC-15 -23,868 04/15/03 04/22/03 Trataros Const. GC-16 10,423 06/06/02 / / Trataros Const. GC-17 15,315 06/06/02 / / Trataros Const. GC-19 -2,507 06/06/02 / / Trataros Const. GC-20 -65,000 06/06/02 / / Tratoros Const. GC-21 -55,000 06/06/02 / / Trataros Const. GC-24 -5,031 08/07/02 / / Trataros Const. GC-26 6,023 04/15/03 04/22/03 Trataros Const. GC-27 25,548 04/15/03 04/22/03 Trataros Const. GC-28 -1,970 04/15/03 04/22/03 Trataros Const. GC-29 -1,845 04/15/03 04/22/03 Trataros Const. GC-30 4,284 04/15/03 04/22/03 Trataros Const. GC-31 16,283 04/15/03 04/22/03 Trataros Const. GC-34 2,125 04/15/03 04/22/03 Trataros Const. GC-35 6,095 04/15/03 04/22/03 Trataros Const. GC-37 1,029 07/15/03 07/24/03 Trataros Const. GC-38 717 07/15/03 07/24/03 Trataros Const. HC-07 145 04/11/01 01/08/02 Richards Conditioning HC-08 19,341 04/11/01 01/08/02 Richards Conditioning HC-09 3,672 04/11/01 01/08/02 Richards Conditioning HC-10 223 04/11/01 01/08/02 Richards Conditioning HC-11 1,141 02/26/02 05/31/02 Richards Conditioning HC-12 1,258 02/26/02 05/31/02 Richards Conditioning HC-12 -5,031 08/07/02 / / Trataros Const. HC-13 17,005 02/26/02 05/31/02 Richards Conditioning HC-14 1,617 02/26/02 05/31/02 Richards Conditioning HC-15 5,884 02/26/02 05/31/02 Richards Conditioning HC-16 20,858 02/26/02 05/31/02 Richards Conditioning HC-17 29,142 02/26/02 05/31/02 Richards Conditioning HC-18 9,093 02/26/02 05/31/02 Richards Conditioning HC-19 -14,583 08/07/02 / / Richards Conditioning HC-20 8,304 04/15/03 04/22/03 Richards Conditioning HC-21 2,254 08/07/02 / / Richards Conditioning HC-22 198 08/07/02 / / Richards Conditioning HC-22 -1,680 08/07/02 / / Trataros Const. HC-23 3,969 08/07/02 / / Richards Conditioning HC-24 -3,922 08/07/02 / / Richards Conditioning HC-25 11,900 08/07/02 / / Richards Conditioning HC-26 622 08/07/02 / / Richards Conditioning HC-27 820 08/07/02 / / Richards Conditioning HC-28 867 08/07/02 / / Richards Conditioning HC-29 542 08/07/02 / / Richards Conditioning HC-30 3,851 04/15/03 04/22/03 Richards Conditioning HC-31 1,097 04/15/03 04/22/03 Richards Conditioning HC-32 9,981 04/15/03 04/22/03 Richards Conditioning HC-34 21,773 04/15/03 04/22/03 Richards Conditioning HC-35 5,964 04/15/03 04/22/03 Richards Conditioning HC-36 1,608 04/15/03 04/22/03 Richards Conditioning HC-37 -1,254 04/15/03 04/22/03 Richards Conditioning HC-38 1,209 04/15/03 04/22/03 Richards Conditioning HC-39 1,845 04/15/03 04/22/03 Richards Conditioning HC-40 1,739 04/15/03 04/22/03 Richards Conditioning HC-41 9,767 04/15/03 04/22/03 Richards Conditioning HC-42 1,728 04/15/03 04/22/03 Richards Conditioning PC-10 12,055 02/26/02 05/31/02 LJ Coppola PC-11R 98,270 02/26/02 05/31/02 LJ Coppola PC-12 4,846 02/26/02 05/31/02 LJ Coppola PC-13R 12,483 02/26/02 05/31/02 LJ Coppola PC-14R 622 02/26/02 05/31/02 LJ Coppola PC-15R 890 02/26/02 05/31/02 LJ Coppola PC-16R 1,392 02/26/02 05/31/02 LJ Coppola PC-17 2,110 02/26/02 05/31/02 LJ Coppola PC-18 3,596 02/26/02 05/31/02 LJ Coppola PC-19 1,042 02/26/02 05/31/02 LJ Coppola PC-20 -5,683 02/26/02 05/31/02 LJ Coppola PC-21 5,032 02/26/02 05/31/02 LJ Coppola PC-22 1,013 02/26/02 05/31/02 LJ Coppola PC-23 -6,477 10/24/03 10/27/03 LJ Coppola 02-1328 Reconstruction 0-016-014 05/02/03 *CO No.* Amount Disallowed Received Approved Contractor 001 78,950 08/11/04 09/09/04 Neversink Construction 018-MS 9,044 06/12/08 08/28/08 THE LANDTEK GROUP, INC. 07-1084 Additions and Alterations 0-016-015 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 6,807 08/17/09 09/03/09 MENGLER MECHANICAL INC 001 7,705 08/17/09 09/03/09 ROCCO J RUSSO LTD 001 15,046 07/23/10 09/14/10 PIAZZA INC 002 8,324 08/17/09 09/03/09 ROCCO J RUSSO LTD 002 6,250 11/12/09 12/04/09 DEROSA TENNIS CONTRACTORS INC 002 1,650 08/18/10 09/28/10 PIAZZA INC 003 4,000 01/11/10 04/21/10 DEROSA TENNIS CONTRACTORS INC 003 1,244 05/24/10 07/30/10 MENGLER MECHANICAL INC 003 35,200 10/13/10 10/29/10 PIAZZA INC 004 6,621 09/03/09 10/30/09 ROCCO J RUSSO LTD 004 25,175 02/26/10 03/16/10 DEROSA TENNIS CONTRACTORS INC 004 83,755 09/13/10 09/24/10 PIAZZA INC 005 10,695 10/09/09 10/28/09 ROCCO J RUSSO LTD 005 734 11/09/09 02/05/10 DIVINE CONSTRUCTION CORP 005 1,558 04/21/11 05/13/11 PIAZZA INC 006 14,337 11/02/09 12/29/09 ROCCO J RUSSO LTD 006 2,544 04/21/11 05/13/11 PIAZZA INC 007 47,616 10/30/09 12/28/09 ROCCO J RUSSO LTD 007 -19,656 04/21/11 05/13/11 PIAZZA INC 008 3,837 12/03/09 02/05/10 ROCCO J RUSSO LTD 008 10,765 05/09/11 05/24/11 PIAZZA INC 009 6,721 05/09/11 05/24/11 PIAZZA INC 01 5,890 10/30/09 12/28/09 DIVINE CONSTRUCTION CORP 01 134,941 11/09/09 02/05/10 DEROSA TENNIS CONTRACTORS INC 010 4,758 05/09/11 05/24/11 PIAZZA INC 011 4,484 05/09/11 05/24/11 PIAZZA INC 012 8,852 05/09/11 05/24/11 PIAZZA INC 013 4,964 05/09/11 05/24/11 PIAZZA INC 02 78,365 11/09/09 02/05/10 MENGLER MECHANICAL INC 2 4,949 10/30/09 12/28/09 DIVINE CONSTRUCTION CORP 3 5,890 10/30/09 12/28/09 DIVINE CONSTRUCTION CORP 4 5,513 10/30/09 12/28/09 DIVINE CONSTRUCTION CORP 06-0968 Reconstruction 0-016-016 04/27/07 *CO No.* Amount Disallowed Received Approved Contractor 001 67,250 12/03/07 12/12/07 AMB Construction 002 98,400 29,520 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 002 1,315 11/26/07 12/12/07 AMB Construction 003 21,600 6,480 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 003 18,446 11/26/07 12/12/07 AMB Construction 004 7,260 2,178 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 004 11,251 11/26/07 12/12/07 AMB Construction 004-HS 38,500 01/22/08 03/15/08 Talt, Inc 006 3,280 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 007 7,398 11/23/07 12/12/07 The landTek group inc 008 6,693 11/23/07 12/12/07 The LandTek Group 009 18,449 11/23/07 12/12/07 The landTek group inc 01-HS 10,500 12/07/07 01/07/08 TALT,INC 010-HS 8,181 08/22/08 10/23/08 TALT, INC. 012 18,000 12/19/07 01/28/08 THE LANDTEK GROUP,INC 013-HS 1,965 12/19/07 01/28/08 THE LANDTEK GROUP,INC 014-HS 3,000 12/19/07 01/25/08 THE LANDTEK GROUP,INC 015-HS 1,045 12/19/07 01/25/08 THE LANDTEK GROUP,INC 020-HS -34,455 08/11/08 09/29/08 THE LANDTEK GROUP, INC. 023-HS 11,514 10/09/08 01/30/09 THE LANDTEK GROUP 025-HS 44,727 11/06/08 04/15/09 THE LANDTEK GROUP, INC. 027-HS 1,311 / / 01/30/09 The Landtek Group 05 37,715 04/04/08 / / TALT, INC. 06-HS 6,525 06/02/08 08/07/08 Talt,Inc 07-HS 4,187 06/12/08 08/07/08 TALT, INC. 08-HS 39,708 10/09/08 10/23/08 TALT,INC 09-HS 7,870 08/22/08 10/23/08 TALT, INC. 16-HS 5,424 01/22/08 03/15/08 The LandTek Group 24-HS 58,610 11/06/08 04/15/09 THE LANDTEK GROUP, INC. 09-0716 Reconstruction 0-016-017 05/21/10 *CO No.* Amount Disallowed Received Approved Contractor 008 -1,311 04/04/11 04/28/11 J&M HEATING & AC INC 09-0813 Reconstruction 0-016-018 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0568 Reconstruction 0-016-019 11/18/14 *CO No.* Amount Disallowed Received Approved Contractor E3 -12,124 08/22/17 09/07/17 Solar Electric Corporation, Inc. G1 11,228 08/12/15 / / Piazza, Inc. G1 -4,553 05/19/17 06/01/17 Arrow Steel Window Corp. G2 63,678 03/24/17 03/30/17 Piazza, Inc. G3 19,000 05/19/17 06/01/17 Piazza, inc. G4 24,500 03/24/17 03/30/17 Piazza, Inc. H2 -20,000 06/20/18 07/26/18 PEARL RIVER PLUMBING, HEATING & ELEC 14-1560 Reconstruction 0-016-020 10/13/16 *CO No.* Amount Disallowed Received Approved Contractor E1 -12,500 07/11/18 07/25/18 HEALY ELECTRIC CONTRACTING INC H01 -10,000 12/07/17 02/13/18 Southeast Mechanical Corporation H03 -10,800 10/25/18 11/13/18 SOUTHEAST MECHANICAL CORP H2 21,912 07/11/18 07/25/18 SOUTHEAST MECHANICAL CORP 16-0629 Reconstruction 0-016-021 10/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1047 Reconstruction 0-016-022 09/29/17 *CO No.* Amount Disallowed Received Approved Contractor E1 -18,609 02/15/19 03/05/19 HEALY ELECTRIC CONTRACTING INC. 17-0896 Reconstruction 0-016-023 01/25/18 *CO No.* Amount Disallowed Received Approved Contractor G1 -1,300 06/25/19 07/03/19 BARRETT ROOFS, INC. 17-1565 Reconstruction 0-016-024 06/12/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1740 Reconstruction 0-016-025 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1100 Reconstruction 0-016-026 05/05/20 *CO No.* Amount Disallowed Received Approved Contractor E1 46,217 05/23/22 04/05/23 Healy Elec Contr Inc E2 67,983 05/23/22 04/05/23 Healy Elec Contrg Inc E3 -421 02/16/23 / / HEALY ELEC CONTRACTING INC G1 -45,744 06/10/22 03/30/23 Surge Inc H1 -84,862 05/11/23 12/29/23 TAMEER 21-0875 Reconstruction 0-016-028 05/16/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1285 Reconstruction 0-016-029 05/24/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1435FP Reconstruction 0-016-FP1 05/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0873SC Visual Structural Inspection 0-016-SC1 02/02/07 NO CHANGE ORDERS ON ELECTRONIC FILE Highlands Middle School: 90-0687 Additions and Alterations 0-017-005 02/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1590 Reconstruction 0-017-007 08/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1157 Reconstruction 0-017-008 05/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0415 Reconstruction 0-017-009 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0229 Reconstruction 0-017-010 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0972 Reconstruction 0-017-011 04/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0669 Reconstruction 0-017-012 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 28,100 08/05/09 09/01/09 ROBERT D ANDERSON COMPANY INC 002 35,750 08/05/09 09/01/09 ROBERT D ANDERSON COMPANY INC 003 17,050 08/05/09 09/01/09 ROBERT D ANDERSON COMPANY INC 004 30,600 09/11/09 09/23/09 ROBERT D ANDERSON COMPANY INC 005 16,000 09/11/09 09/23/09 ROBERT D ANDERSON COMPANY INC 006 54,800 09/11/09 09/23/09 ROBERT D ANDERSON COMPANY INC 007 160,440 12/03/09 05/14/10 ROBERT D ANDERSON COMPANY INC 008 2,200 05/24/10 02/11/11 ROBERT D ANDERSON COMPANY INC 06-0969 Reconstruction 0-017-013 04/27/07 *CO No.* Amount Disallowed Received Approved Contractor 001 106,500 31,950 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 005 3,040 10/18/07 10/23/07 THE LANDTEK GROUP, INC. 010 4,287 11/23/07 12/12/07 The landTek Group 011 2,400 12/19/07 01/28/08 THE LANDTEK GROUP,INC 017-MS 10,781 01/22/08 03/15/08 The LandTek Group 019MS 3,980 08/11/08 09/29/08 THE LANDTEK GROUP, INC. 021-MS 12,127 08/11/08 09/29/08 THE LANDTEK GROUP, INC. 022-MS 4,369 08/11/08 09/29/08 THE LANDTEK GROUP, INC. 03-MS 8,020 01/22/08 03/15/08 Talt, Inc. 26-MS 4,026 01/30/09 08/31/09 LandTek Group 09-0717 Reconstruction 0-017-014 05/21/10 *CO No.* Amount Disallowed Received Approved Contractor 006 7,070 04/04/11 04/28/11 J&M HEATING & AC INC 009 223 04/04/11 04/28/11 J&M HEATING & AC INC 09-0814 Reconstruction 0-017-015 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0236 Reconstruction 0-017-016 09/05/14 *CO No.* Amount Disallowed Received Approved Contractor E2 -19,748 08/22/17 09/07/17 Solar Electric Corporation, Inc. G1 -12,233 10/22/15 11/19/15 Piazza, Inc. G1-H -7,835 12/07/17 02/13/18 S&L Plumbing and Heating Corp. G1-R -2,410 12/07/17 02/13/18 S&L Plumbing and Heating Corp. G2 20,000 05/19/17 06/01/17 Arrow Steel Window Corp. G3 50,240 03/24/17 03/30/17 Piazza, Inc. G4 18,130 03/24/17 03/30/17 Piazza, Inc. H4 24,985 05/21/18 05/31/18 Pearl River P/H/E dba Bertussi's H5 -39,985 05/21/18 05/31/18 Pearl River P/H/E dba Bertussi's R1 -70,822 02/25/16 03/01/16 AMB Construction, Inc. 16-0831 Reconstruction 0-017-018 05/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1121 Reconstruction 0-017-019 03/27/20 *CO No.* Amount Disallowed Received Approved Contractor G1 -25,920 03/14/22 02/17/23 M&N Const Servs Inc 21-2048FC Reconstruction 0-017-020 11/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1431FP Reconstruction 0-017-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE Education House-Admin. Bldg.: 90-1619 Reconstruction 1-001-002 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0413 Reconstruction 1-001-004 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0522 Reconstruction 1-001-007 03/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0670 Reconstruction 1-001-008 12/05/08 *CO No.* Amount Disallowed Received Approved Contractor 001 14,302 06/18/09 08/06/09 MENGLER MECHANICAL INC 003 1,162 11/02/09 12/23/09 DIVINE CONSTRUCTION CORP 004 6,302 11/09/09 01/04/10 DIVINE CONSTRUCTION CORP 010 6,626 05/24/10 08/04/10 MENGLER MECHANICAL INC 09-0815 Reconstruction 1-001-009 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1161 Reconstruction 1-001-010 11/22/13 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1529 Reconstruction 1-001-011 03/19/19 NO CHANGE ORDERS ON ELECTRONIC FILE Dammann HouseXX Demo: 90-1214 Reconstruction 1-020-002 05/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1085 Reconstruction 1-020-005 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor 003 1,665 08/17/09 09/03/09 ROCCO J RUSSO LTD 004 1,356 05/24/10 07/30/10 MENGLER MECHANICAL INC 09-0816 Reconstruction 1-020-006 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1155 Reconstruction 1-020-008 05/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE Field Storage Bldg: 09-0817 Reconstruction 2-005-001 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1552 Reconstruction 2-005-002 10/13/16 *CO No.* Amount Disallowed Received Approved Contractor H1-FH -10,000 07/15/19 07/17/19 SOUTHEAST MECHANICAL CORP. 18-0090 Reconstruction 2-005-003 10/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg: 09-0818 Reconstruction 2-019-001 06/16/10 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Barn: 09-0719 New Construction 3-027-001 05/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ White Plains H S: 06-1287 New Construction 7-025-001 04/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Highland Middle School: 06-1288 New Construction 7-026-001 04/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE Toilet Facility @ White Plains HS: 13-1677 New Construction 7-028-001 11/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE Toilet Facility @ Highlands MS: 13-1678 New Construction 7-029-001 11/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE Toilet Facility @ Ridgeway Elem: 13-1679 New Construction 7-030-001 11/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE Vehicle Shelter @ Maint. Barn: 13-1493 New Construction 7-031-001 11/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Bldg @ White Plains HS: 14-0151 New Construction 7-032-001 11/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 13-0604 Reconstruction 7-999-002 08/13/14 *CO No.* Amount Disallowed Received Approved Contractor E1 102,000 09/29/15 / / Superior Communications, Inc. E1 11,300 08/10/18 06/01/21 HEALY ELECTRICAL CONTRACTING INC E2 523,000 03/24/17 04/13/17 Superior Communications, Inc. E2 -3,050 11/13/17 12/01/17 Healy Electrical Contracting, Inc. E3 9,750 08/10/18 06/01/21 SUPERIOR COMMUNICATIONS INC
YONKERS PUBLIC SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-23-00-01
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Saunders HS (fmly admin 1-001): 98-1402 Reconstruction 0-001-005 08/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE Eugenio Maria de Hostos School: 03-1585 Additions and Alterations 0-002-002 12/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1132 Reconstruction 0-002-003 04/24/12 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0728 Reconstruction 0-002-004 05/04/18 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-002 111,964 05/21/21 08/13/21 Naher Electric Corp GC-001 117,311 05/21/21 06/22/21 Northeastern Interior Srvcs. MC-001 -14,486 05/21/21 08/13/21 Sun-Dance Energy Contractors PC-001 -22,112 05/21/21 08/13/21 Joe Lombardo P&H SCHOOL #5: 94-0922 Reconstruction 0-005-005 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1229 Reconstruction 0-005-007 06/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0603 Reconstruction 0-005-008 02/16/07 *CO No.* Amount Disallowed Received Approved Contractor 001 31,038 01/07/08 01/07/08 Marquise Construction Corp. 11-1062 Reconstruction 0-005-009 04/04/12 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0649 Reconstruction 0-005-010 12/22/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -377,185 02/10/22 11/17/22 Mengler Mech Inc 17-1596 Reconstruction 0-005-011 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor 001 -11,927 02/14/22 02/16/23 Arrow Steel Win Corp C01 -9,682 05/20/22 03/28/23 APS Contrg Inc C01 8,133 05/20/22 05/01/23 Mengler Mech Inc C01 11,131 05/20/22 05/22/23 Bertussi Contrg Inc C01 20,829 05/20/22 03/28/23 All Bright Elec 22-2448 Reconstruction 0-005-012 09/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE Patricia Di Chiaro School #8: 90-0424 Reconstruction 0-008-002 08/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0234 Reconstruction 0-008-003 09/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1231 Reconstruction 0-008-004 07/16/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1377 Reconstruction 0-008-006 10/04/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0306 Reconstruction 0-008-007 01/13/09 *CO No.* Amount Disallowed Received Approved Contractor 001 5,908 10/19/09 06/25/10 ALLSTAR ELECTRIC 13-1510 Reconstruction 0-008-009 05/13/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1083 Reconstruction 0-008-010 05/07/18 *CO No.* Amount Disallowed Received Approved Contractor 002 42,092 03/13/23 12/19/23 PB CONTRACTING CORP EC-001 1,241 02/10/22 11/30/22 Fran Corp All Bright Elec GC-001 58,814 02/10/22 11/30/22 PB Contr Corp 18-0434 Reconstruction 0-008-011 12/12/18 *CO No.* Amount Disallowed Received Approved Contractor 001 34,642 02/10/22 11/17/22 Pearl River Plbg Htg&Elec EC-2-001 33,642 02/10/22 11/17/22 Fran Corp All Bright Elec GC-001 93,258 02/10/22 02/13/23 APS Contrg Inc MC-001 5,443 03/13/23 12/13/23 MENGLER MECHANICAL INC School #9: 93-0382 Reconstruction 0-009-001 12/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0335 Reconstruction 0-009-002 12/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1424 Reconstruction 0-009-004 04/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0195 Reconstruction 0-009-005 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor 001 13,678 02/11/10 04/15/10 MILCON CONSTRUCTION CORPORATION PS 9-1 -44,330 03/16/09 04/03/09 EMPIRE ENERGY SPECIALIST, INC. 10-1423 Reconstruction 0-009-006 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor GC 01 -11,955 01/06/14 07/03/14 Royal Contracting Of NY 11-0923 Reconstruction 0-009-007 04/16/12 *CO No.* Amount Disallowed Received Approved Contractor 001 36,335 12/31/12 03/21/13 D & C Contracting 001 36,335 04/28/14 06/09/14 D & C Contracting 13-0591 Reconstruction 0-009-008 02/19/14 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 04/15/16 05/04/16 INNOVATIVE ELECTRIC OF NY,INC 18-0888 Reconstruction 0-009-009 01/03/19 *CO No.* Amount Disallowed Received Approved Contractor 001 126,993 11/25/22 10/24/23 MENGLER MECHANICAL INC 002 8,928 11/25/22 10/24/23 MENGLER MECHANICAL INC 1-001 13,196 11/25/22 09/12/23 PALADINO CONCRETE CREATIONS CORP 1-002 15,083 11/25/22 09/12/23 PALADINO CONCRETE CREATIONS CORP 2-002 34,058 11/25/22 10/24/23 MENGLER MECHANICAL INC 3-001 -18,910 11/25/22 10/24/23 HRR INDUSTRIES INC 3-001 7,381 11/25/22 10/24/23 MENGLER MECHANICAL INC 4-001 14,829 11/25/22 10/24/23 S&L PLUMB & HEATING CORP 5-001 19,565 11/25/22 10/24/23 NABER ELECTRIC CORP RLJ-001 -17,289 11/25/22 10/24/23 RLJ ELECTRIC School #10: 91-0547 Reconstruction 0-010-002 01/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1169 Reconstruction 0-010-003 06/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1097 Reconstruction 0-010-004 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0885 Reconstruction 0-010-005 07/08/04 *CO No.* Amount Disallowed Received Approved Contractor A-1 14,500 05/05/06 05/23/06 AVANTI BUILDING CONST. CO. D-1 5,100 09/26/06 10/24/06 NAC Industries M-1 28,014 06/22/05 07/11/05 Hi Tech AC Service 08-1611 Reconstruction 0-010-006 06/16/09 *CO No.* Amount Disallowed Received Approved Contractor 1 5,569 12/31/12 08/09/13 Pat Kearns Electric LTD 1 -15,000 12/31/12 06/28/13 S & O Construction Services, Inc 1 99,248 12/31/12 06/28/13 Construction Services LLC 14-0522 Reconstruction 0-010-007 10/27/15 *CO No.* Amount Disallowed Received Approved Contractor EC-001 125,635 11/30/17 06/01/18 Luzon Environmental Services EC-001-R -8,550 07/19/19 07/22/19 RLJ ELECTRIC CORP. EC-002 -30,062 11/30/17 06/01/18 Luzon Environmental Services GC-001 71,406 04/03/17 06/18/19 Innovative Electric of New York, Inc PC-001 -20,700 07/10/17 10/30/17 Mengler Mechanical, Inc. WIND-001 8,852 08/12/19 09/25/19 ARROW STEEL WINDOW CORP. School #11 Mark Twain South: 94-0760 Reconstruction 0-011-003 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1719 Reconstruction 0-011-004 06/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0196 Reconstruction 0-011-005 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor PS 11-1 -1,115 03/16/09 04/03/09 EMPIRE ENERGY SPECIALIST, INC. 08-1294 Reconstruction 0-011-006 04/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE School #13: 94-1050 Reconstruction 0-013-002 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0129 Reconstruction 0-013-003 08/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0425 Reconstruction 0-013-004 11/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1424 Reconstruction 0-013-005 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor GC 01 -4,755 01/07/13 07/03/14 Royal Contracting Corp. Of NY 11-1063 Reconstruction 0-013-006 04/04/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0563 Reconstruction 0-013-007 11/21/14 *CO No.* Amount Disallowed Received Approved Contractor CO 1 26,735 04/06/17 05/16/17 Peter J. Landi, Inc. CO 1 17,284 04/06/17 05/16/17 Arrow Steel Window CO 1 43,812 04/06/17 04/12/17 Talt Electric School #14: 94-0923 Reconstruction 0-014-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0723 Reconstruction 0-014-004 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1152 Reconstruction 0-014-007 03/17/09 *CO No.* Amount Disallowed Received Approved Contractor 001 60,608 10/20/10 10/29/10 CALADRI DEVELOPMENT CORP 12-0112 Reconstruction 0-014-008 12/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1496 Reconstruction 0-014-010 07/05/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 19,140 03/10/23 12/18/23 MILEON CONST CORP 20-0774 Reconstruction 0-014-011 02/01/21 *CO No.* Amount Disallowed Received Approved Contractor 1 69,517 06/22/23 01/18/24 GRACE CONTRACTING 23-0192 Reconstruction 0-014-012 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE School #16: 92-0004 Reconstruction 0-016-003 07/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1020 Reconstruction 0-016-007 07/10/06 *CO No.* Amount Disallowed Received Approved Contractor 1 61,685 01/24/07 03/15/07 Milcon Construction 13-0312 Reconstruction 0-016-008 11/01/13 *CO No.* Amount Disallowed Received Approved Contractor 1 22,038 08/03/15 08/31/15 Arrow Steel Window Corp. 18-1397 Reconstruction 0-016-009 05/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0146 Reconstruction 0-016-010 09/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1008 Reconstruction 0-016-011 01/27/22 *CO No.* Amount Disallowed Received Approved Contractor CO-001 11,952 03/27/23 12/19/23 TALT ELECTRIC 22-1366 Reconstruction 0-016-012 08/11/22 NO CHANGE ORDERS ON ELECTRONIC FILE School #17: 93-0854 Reconstruction 0-017-002 04/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1230 Reconstruction 0-017-003 07/11/05 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1426 Reconstruction 0-017-004 08/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0197 Reconstruction 0-017-005 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor PS 17-1 2,210 03/16/09 04/03/09 EMPIRE ENERGY SPECIALIST, INC. 18-1274 Reconstruction 0-017-006 05/22/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -10,483 05/21/21 06/22/21 American Petroleum 18-0694 Reconstruction 0-017-007 02/04/19 NO CHANGE ORDERS ON ELECTRONIC FILE School #18: 93-0421 Reconstruction 0-018-002 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1110 Reconstruction 0-018-004 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1563 Reconstruction 0-018-005 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0149 Reconstruction 0-018-007 09/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1210 Reconstruction 0-018-008 10/05/07 *CO No.* Amount Disallowed Received Approved Contractor 001 124,967 10/24/08 11/12/08 AMB CONSTRUCTION 002 9,300 02/02/09 07/01/09 AMB CONSTRUCTION INC. 13-0439 Reconstruction 0-018-009 02/28/14 *CO No.* Amount Disallowed Received Approved Contractor 2-1 -11,825 06/05/17 06/23/17 Arrow Steel Window Corp. 23-0041 Reconstruction 0-018-010 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE School #21: 90-0559 Reconstruction 0-021-002 01/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1580 Reconstruction 0-021-005 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0198 Reconstruction 0-021-006 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / PS 21-1 4,245 03/16/09 04/03/09 EMPIRE ENERGY SPECIALIST, INC. PS 21-1 -59,830 01/26/09 05/22/09 MILCON CONSTRUCTION CORPORATION 08-1591 Reconstruction 0-021-007 01/09/09 *CO No.* Amount Disallowed Received Approved Contractor 1 62,837 08/13/10 09/23/10 MENGLER MECHANICAL 1 18,211 06/22/11 07/01/11 ABF ENVIRONMENTAL 11-1233 Reconstruction 0-021-008 07/06/12 *CO No.* Amount Disallowed Received Approved Contractor 001 23,052 10/01/13 10/10/13 Abbott & Price INC 18-0700 Reconstruction 0-021-009 03/14/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-2164 Reconstruction 0-021-010 11/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0589 Reconstruction 0-021-011 01/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1702 Reconstruction 0-021-012 06/16/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2223 Reconstruction 0-021-013 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE School #22: 90-0560 Reconstruction 0-022-001 01/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0108 Reconstruction 0-022-003 09/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1588 Reconstruction 0-022-004 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0199 Reconstruction 0-022-006 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor PS22-1 17,836 01/26/09 04/02/09 MILCON CONSTRUCTION CORPORATION PS22-2 21,074 05/13/10 07/21/10 MILCON CONSTRUCTION CORPORATION 23-0193 Reconstruction 0-022-007 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE School #23: 98-0600 Reconstruction 0-023-004 05/03/99 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -20,020 03/24/03 04/17/03 Allied Renovation 07-0200 Reconstruction 0-023-006 09/14/07 *CO No.* Amount Disallowed Received Approved Contractor PS 23-1 -45 03/16/09 04/03/09 EMPIRE ENERGY SPECIALIST, INC. 13-0595 Reconstruction 0-023-007 11/07/14 *CO No.* Amount Disallowed Received Approved Contractor GC-001 149,767 03/30/17 06/19/17 Pearl River Plumbing & Heating PC-001 -2,449 07/07/17 10/30/17 Mengler Mechanical 19-1497 Reconstruction 0-023-008 07/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2446 Reconstruction 0-023-009 10/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE Paideia School #24: 95-0685 Reconstruction 0-024-003 02/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0114 Reconstruction 0-024-004 08/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1414 Reconstruction 0-024-006 09/20/06 *CO No.* Amount Disallowed Received Approved Contractor 001 12,885 11/01/07 11/14/07 MARFI CONTRACTING CORP 002 18,180 01/07/08 01/07/08 Marfi Contracting 16-1301 Reconstruction 0-024-007 04/18/17 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -7,897 05/23/22 / / RLJ Elec Corp GC-001 14,102 05/23/22 03/28/23 APS Contr GC-01 75,886 05/23/22 04/05/23 Northstar Contr Corp HC-01 -16,188 05/23/22 04/05/23 Joseph Lombardo Plumb&Heat PC-001 -20,000 05/23/22 04/05/23 Joseph Lombardo Plumb&Heat R-01 191,448 05/23/22 12/14/23 Milcon Const Corp School #25: 90-0561 Reconstruction 0-025-002 01/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1469 Reconstruction 0-025-003 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0598 Reconstruction 0-025-005 02/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0589 Reconstruction 0-025-006 02/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1348 Reconstruction 0-025-008 06/12/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1208 Reconstruction 0-025-009 04/26/19 *CO No.* Amount Disallowed Received Approved Contractor 1 6,948 05/23/22 03/28/23 Pierotti Corp Casimir Pulaski School #26: 94-0924 Reconstruction 0-026-002 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1420 Reconstruction 0-026-006 08/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2013 Reconstruction 0-026-007 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1334 Reconstruction 0-026-008 04/21/09 *CO No.* Amount Disallowed Received Approved Contractor 1 67,755 04/21/16 05/12/16 Divine Construction 2 32,955 04/21/16 05/12/16 Divine Construction 13-1513 Reconstruction 0-026-009 03/19/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1515 Reconstruction 0-026-010 05/13/14 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0590 Reconstruction 0-026-011 01/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE School #27: 93-0481 Reconstruction 0-027-002 01/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0192 Reconstruction 0-027-003 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor 2 -11,440 09/22/11 11/01/11 JAIDAN INDUSTRIES 04-0316 Reconstruction 0-027-004 10/27/04 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0177 Reconstruction 0-027-005 11/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1400 Reconstruction 0-027-006 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1793 Reconstruction 0-027-007 07/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE School #28 (Kahlil Gibran): 98-1144 Additions and Alterations 0-028-003 06/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0385 Reconstruction 0-028-004 01/04/05 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1492 Reconstruction 0-028-005 06/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0802 Reconstruction 0-028-006 04/04/14 *CO No.* Amount Disallowed Received Approved Contractor ECCO#1 10,130 05/31/16 06/06/16 INNNOVATINVE ELECTRIC 20-0980 Reconstruction 0-028-007 04/15/22 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1498 Reconstruction 0-028-008 07/01/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1794 Reconstruction 0-028-010 07/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE School #29: 94-0925 Reconstruction 0-029-005 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0982 Reconstruction 0-029-006 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0255 Additions and Alterations 0-029-007 12/09/99 *CO No.* Amount Disallowed Received Approved Contractor 01 -8,135 06/06/02 07/30/02 The Losco Group 01 -3,000 04/30/03 05/01/03 AMX Contracting 02 16,000 03/25/02 05/10/02 AMX Contracting 03 3,339 04/25/02 05/07/02 Frank & Lindy Plumbing 04 (rev) 7,999 08/21/02 09/04/02 Frank & Lindy Plumbing 1 4,858 12/27/02 01/08/03 V&G Electric 2 5,626 02/19/03 03/28/03 V&G Electric 3 1,591 02/19/03 03/28/03 V&G Electric 03-1169 Reconstruction 0-029-008 09/17/04 *CO No.* Amount Disallowed Received Approved Contractor 1 77,456 12/01/05 05/31/06 ATLANTIC ELECTRIC, INC. 1 24,461 12/18/06 03/09/07 NAc Industries 1 80,480 01/24/07 05/15/07 Mengler Mechanical 2 29,779 01/06/06 05/31/06 Atlantic Electric 03-0193 Reconstruction 0-029-009 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,250 09/14/04 10/05/04 BBR Contracting 19-1228 Reconstruction 0-029-011 04/30/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1715 Reconstruction 0-029-012 11/26/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -7,037 05/24/23 12/29/23 MARKLEY MECHANICAL 1 -15,713 05/24/23 01/02/24 GRACE CONTRACTING 1-4 13,000 05/24/23 12/29/23 talt electric 1-4 -3,933 05/24/23 12/29/23 SOUTHEAST PLUMBING GC-SITE1 66,818 12/22/23 03/11/24 ABBOTT & PRICE INC 22-1795 Reconstruction 0-029-013 07/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE School #30: 94-0926 Reconstruction 0-030-002 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1164 Reconstruction 0-030-003 03/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1258 Reconstruction 0-030-004 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -6,578 03/25/02 05/23/02 BBR Contracting Corp 17-1579 Reconstruction 0-030-005 05/07/18 *CO No.* Amount Disallowed Received Approved Contractor 001 40,927 06/09/21 10/21/21 Foremost Electric Corporation C01 -2,791 06/09/21 10/21/21 Joe Lombardo C01 -21,242 06/09/21 11/09/21 Arrow Steel Window Corp C01 321,210 06/09/21 11/09/21 Northbrook Contracting Corp 20-0884 Reconstruction 0-030-007 12/15/20 *CO No.* Amount Disallowed Received Approved Contractor 001 -7,500 01/10/22 11/08/22 J&M Heat&AirCon Inc School #31: 95-1614 Reconstruction 0-031-002 06/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0295 Reconstruction 0-031-003 02/25/02 *CO No.* Amount Disallowed Received Approved Contractor GC-1 1,300 12/18/02 12/27/02 Milcon Const. GC-2 2,700 01/29/03 02/03/03 Milcon Const. GC-3 3,780 01/29/03 02/03/03 Milcon Const. 11-0134 Reconstruction 0-031-004 08/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0398 Reconstruction 0-031-005 01/14/14 *CO No.* Amount Disallowed Received Approved Contractor AFL-001 -780 11/23/20 01/29/21 AFL CONSTRUCTION CO.,INC. E-01 85,625 01/16/19 02/25/19 ALL BRIGHT ELECTRIC E-02 -1,894 06/24/21 03/11/22 All Bright Electric GC-01 -332,973 11/23/20 01/29/21 DIMITRI ENTERPRISES School #32: 93-0142 Reconstruction 0-032-002 02/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0927 Reconstruction 0-032-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0910 Reconstruction 0-032-004 03/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0759 Reconstruction 0-032-005 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1493 Reconstruction 0-032-006 06/08/09 *CO No.* Amount Disallowed Received Approved Contractor EC-01 20,721 04/09/13 10/11/13 NABER ELECTRIC CORP EC-02 -2,500 04/09/13 07/03/13 NABER ELECTRIC CORP GC-01 118,597 10/18/11 12/12/11 DIVINE CONSTRUCTION CO HVAC-1 64,234 10/18/11 04/16/12 SUN-DANCE ENERGY CONT/MARKLEY MECH 11-0133 Reconstruction 0-032-007 08/09/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1514 Reconstruction 0-032-008 03/19/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1516 Reconstruction 0-032-009 05/13/14 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1487 Reconstruction 0-032-010 12/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE Dodsen Int Sch (f'ly W Whitman JHS): 91-1354 Reconstruction 0-035-002 05/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1070 Reconstruction 0-035-003 03/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0178 Reconstruction 0-035-005 11/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1494 Reconstruction 0-035-006 06/08/09 *CO No.* Amount Disallowed Received Approved Contractor EC-01 5,444 04/09/13 12/18/13 NABER ELECTRIC CORP EC-02 -2,500 04/09/13 07/03/13 NABER ELECTRIC CORP GC-01 -19,893 10/18/11 12/12/11 DIVINE CONSTRUCTION CO HVAC_01R 9,626 10/18/11 05/11/12 SUN-DANCE ENERGY CONT/MARKLEY MECH 13-0766 Reconstruction 0-035-007 11/06/14 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -477 11/27/17 02/14/18 PRPE dba: Bertussi's PLUM-001 11,012 08/17/20 09/28/20 MENGLER MECHANICAL Talt-01 59,272 11/27/17 06/01/18 Talt Electric Talt-02 11,480 11/27/17 06/01/18 Talt Electric 22-0635 Reconstruction 0-035-009 01/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1036 Reconstruction 0-035-011 03/26/24 NO CHANGE ORDERS ON ELECTRONIC FILE Cross Hill Acad (frmrlyEmersonJ/SH14: 91-0236 Reconstruction 0-041-002 09/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0928 Reconstruction 0-041-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0761 Reconstruction 0-041-004 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1079 Reconstruction 0-041-006 03/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2014 Reconstruction 0-041-007 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1495 Reconstruction 0-041-008 06/08/09 *CO No.* Amount Disallowed Received Approved Contractor EC-01 7,335 04/09/13 10/11/13 NABER ELECTRIC CORP EC-02 -2,500 04/09/13 07/03/13 NABER ELECTRIC CORP GC-01 -29,035 10/18/11 12/12/11 DIVINE CONSTRUCTION CORP HVAC-01 -10,000 02/24/11 03/18/11 SUN-DANCE dba MARKLEY MECHANICAL 11-0944 Reconstruction 0-041-009 03/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1209 Reconstruction 0-041-010 05/24/19 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,288 07/15/22 05/09/23 Pierotti Corp 001 18,130 07/15/22 05/09/23 Pierotti Corp 21-1536 Reconstruction 0-041-011 09/01/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1401 Reconstruction 0-041-012 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2378 Reconstruction 0-041-013 09/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Hawthorne (PEARLS): 92-1008 Reconstruction 0-101-004 05/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1936 Reconstruction 0-101-006 08/28/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01 47,711 7,156 05/04/11 06/26/12 TALT ELECTRIC EC-02 30,763 4,614 05/04/11 06/26/12 TALT ELECTRIC EC-03 28,324 05/04/11 06/17/11 TALT ELECTRIC GC-01 116,236 17,430 05/04/11 06/26/12 ROK-BUILT CONSTRUCTION INC GC-02 34,714 5,207 05/04/11 06/26/12 ROK-BUILT CONSTRUCTION INC GC-03 258,329 05/04/11 06/17/11 ROK-BUILT CONSTRUCTION INC MC-01 3,674 05/04/11 06/26/12 S&O CONSTRUCTION SERVICES MC-02 8,588 05/04/11 06/26/12 S&O CONSTRUCTION SERVICES MC-03 39,749 05/04/11 06/17/11 S&O CONSTRUCTION SERVICES 07-2015 Reconstruction 0-101-007 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1229 Reconstruction 0-101-008 08/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1070 Reconstruction 0-101-009 08/12/21 *CO No.* Amount Disallowed Received Approved Contractor 1 -7,781 05/24/23 12/28/23 NABER ELECTRIC 1 2,920 05/24/23 12/28/23 MENGKER MECHANICAL 1 55,802 05/24/23 / / MILCON CONSTRUCTION CORP 21-1698 Reconstruction 0-101-010 06/28/22 *CO No.* Amount Disallowed Received Approved Contractor 001 4,719 09/01/23 12/29/23 KOMPAN INC Riverside High School: 06-0854 Reconstruction 0-102-002 02/26/07 *CO No.* Amount Disallowed Received Approved Contractor 001 -16,896 11/19/09 01/29/10 ENERGY MANAGEMENT OF FACILITIES INC 08-1072 Reconstruction 0-102-004 03/06/09 *CO No.* Amount Disallowed Received Approved Contractor 001 18,825 10/01/13 10/10/13 C & M Door Controls, Inc. 11-0543 Reconstruction 0-102-006 03/08/12 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1499 Reconstruction 0-102-007 07/01/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -52,887 07/10/23 01/16/24 MILCON CONSTRUCTION CORP 20-0560 Reconstruction 0-102-008 01/04/21 *CO No.* Amount Disallowed Received Approved Contractor 1 20,942 06/22/23 01/02/24 COMMERCE ELECTRICAL 4-01 -13,640 06/22/23 01/02/24 S&L PLUMBING AND HEATING C2 -10,000 06/22/23 01/02/24 ACS SYSTEMS ASSC VHCC-001 61,385 06/22/23 01/18/24 VERENON HILLS CONTRACTING Yonkers Montessori Academy: 91-1034 Reconstruction 0-106-003 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0263 Reconstruction 0-106-004 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0207 Reconstruction 0-106-006 08/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0371 Reconstruction 0-106-007 01/04/05 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0031 Reconstruction 0-106-008 07/29/04 *CO No.* Amount Disallowed Received Approved Contractor 1 0 / / / / 1 6,500 07/29/05 08/03/05 Par Environmental Corp. 2 344 07/29/05 08/03/05 Par Enviroment Corp. 06-1242 Reconstruction 0-106-010 06/27/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 -23,847 04/08/09 08/13/09 SLADE ELEVATOR 08-1295 Reconstruction 0-106-011 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor ELEC-01 -25,562 04/09/13 12/04/13 RLJ ELECTRIC CORPORATION GC-1 18,309 10/18/11 12/12/11 DIMITRI ENTERPRISES INC HVAC-01 10,566 10/18/11 05/11/12 S&O CONSTRUCTION CO 12-0096 Reconstruction 0-106-012 01/29/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1212 Reconstruction 0-106-013 04/15/15 *CO No.* Amount Disallowed Received Approved Contractor 00001 29,216 04/15/16 07/13/17 NORBERTO CONSTRUCTION INC 16-1441 Reconstruction 0-106-014 03/20/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -18,800 12/22/17 01/25/18 BBR Contracting Corp. 22-1101 Reconstruction 0-106-016 02/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE Roosevelt High School: 90-0689 Reconstruction 0-201-004 01/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0943 Reconstruction 0-201-005 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0336 Reconstruction 0-201-006 11/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0825 Reconstruction 0-201-007 02/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1645 Reconstruction 0-201-008 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1275 Reconstruction 0-201-009 07/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0191 Reconstruction 0-201-011 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor 01 25,168 01/26/09 04/03/09 DEROSA TENNIS CONTRACTORS GC-01 35,129 08/23/11 09/07/11 APS CONTRACTING INC 08-0179 Reconstruction 0-201-012 11/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0554 Reconstruction 0-201-014 12/14/09 *CO No.* Amount Disallowed Received Approved Contractor 001 31,542 07/07/11 10/05/12 KAPPA SERVICES CORP 16-1300 Reconstruction 0-201-015 07/25/17 *CO No.* Amount Disallowed Received Approved Contractor GC-01 58,619 02/10/22 02/13/23 Milcon Const Corp HC-001 19,109 02/10/22 11/17/22 JoeLombardo Plbg&Htg of Rockland PC-01 -25,998 02/10/22 11/30/22 Joe Lombardo Plbg & Htg of Rockland SC-01 -39,146 02/10/22 02/13/23 The LandTek Group Inc 22-0393 Reconstruction 0-201-016 05/16/18 *CO No.* Amount Disallowed Received Approved Contractor 001 -3,883 05/22/23 12/28/23 LUZON ENVIROMENTAL SERVICES 18-1534 Reconstruction 0-201-017 04/18/19 *CO No.* Amount Disallowed Received Approved Contractor CO-01 30,817 04/19/23 12/27/23 MENGLER MECHANICAL 19-1587 Reconstruction 0-201-018 10/18/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1719 Reconstruction 0-201-019 05/07/20 *CO No.* Amount Disallowed Received Approved Contractor 001 -10,676 05/20/22 03/28/23 Premier Group Inc ML-001 -11,446 03/13/23 12/19/23 ML INC 21-1402 Reconstruction 0-201-020 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE Lincoln High School (#202): 93-0019 Reconstruction 0-202-005 08/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0463 Reconstruction 0-202-007 11/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0618 Reconstruction 0-202-008 02/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 99,400 10/22/02 10/28/02 Milcon Construction 07-0192 Reconstruction 0-202-009 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor 001 -365,262 03/30/11 04/22/11 ARROW STEEL WINDOW 01 29,503 01/26/09 04/03/09 DEROSA TENNIS CONTRACTORS, INC. 07-2016 Reconstruction 0-202-010 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0968 Reconstruction 0-202-011 03/19/12 *CO No.* Amount Disallowed Received Approved Contractor 001 9,450 03/15/13 / / CALADRI DEVELOPMENT 18-0701 Reconstruction 0-202-013 03/14/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0270 Reconstruction 0-202-014 11/14/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-001 235,943 09/07/23 / / MILCON CONST. CORP. 19-1841 Reconstruction 0-202-015 07/20/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1265 Reconstruction 0-202-017 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1102 Reconstruction 0-202-019 02/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE Charles Gorton HS(#204): 91-0472 Reconstruction 0-204-002 12/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0383 Reconstruction 0-204-003 11/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0929 Reconstruction 0-204-004 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0246 Reconstruction 0-204-005 09/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1608 Reconstruction 0-204-006 06/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1751 Reconstruction 0-204-007 06/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1579 Reconstruction 0-204-008 05/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0194 Reconstruction 0-204-010 09/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1360 Reconstruction 0-204-012 07/11/06 *CO No.* Amount Disallowed Received Approved Contractor 001 8,100 11/21/07 12/12/07 AMB Construction 08-1094 Reconstruction 0-204-013 01/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0128 Reconstruction 0-204-014 08/08/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0791 Reconstruction 0-204-015 04/27/17 *CO No.* Amount Disallowed Received Approved Contractor 1 96,555 03/29/19 04/01/19 MARKLY MECHANICAL 1 79,697 06/11/21 09/23/21 Bondex Insurance 1 52,873 10/27/21 12/07/22 Bertussls Contracting 1 -10,529 10/27/21 12/08/22 Talt Electric 1 -4,384 10/27/21 12/07/22 Hull Const 23-0042 Reconstruction 0-204-016 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2032 Reconstruction 0-204-017 06/13/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -7,648 01/28/21 04/21/21 COSTAS CONTRACTING 19-1230 Reconstruction 0-204-018 04/30/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -20,280 07/11/22 05/09/23 Milcon Const 21-0380 Additions and Alterations 0-204-019 03/24/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0328 Reconstruction 0-204-021 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1103 Reconstruction 0-204-022 02/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE Fermi Performing Arts Sch(205): 90-0912 Reconstruction 0-205-002 02/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0427 Reconstruction 0-205-003 12/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0337 Reconstruction 0-205-004 11/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0930 Reconstruction 0-205-005 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0064 Reconstruction 0-205-008 08/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1557 Reconstruction 0-205-010 12/21/04 *CO No.* Amount Disallowed Received Approved Contractor 001 36,464 02/15/06 05/31/06 Subolo Contracting 05-1079 Reconstruction 0-205-011 01/31/06 *CO No.* Amount Disallowed Received Approved Contractor 001 9,000 01/30/07 02/22/07 Infinity Environmental Services 001 18,575 02/06/07 02/22/07 Ellas Contracting 001 15,300 02/06/07 02/22/07 Floors N More 001 -4,922 04/09/07 05/15/07 NY Gypsum Floors Inc 001 33,835 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP. 002 2,100 02/06/07 02/22/07 Ellas Contracting 002 23,673 02/06/07 02/22/07 Floors N More 002 33,600 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP. 003 10,815 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP 004 36,650 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP. 005 11,750 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP. 006 7,930 10/15/07 11/08/07 DEVINE CONSTRUCTION CORP. 07-1870 Reconstruction 0-205-012 10/23/08 *CO No.* Amount Disallowed Received Approved Contractor 001 4,378 10/19/09 11/18/09 NAC INDUSTRIES INC 08-0180 Reconstruction 0-205-013 11/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1296 Reconstruction 0-205-014 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor ELEC-01 -6,585 04/09/13 12/04/13 RLJ ELECTRIC CORPORATION GC-1 7,805 10/18/11 12/12/11 DIMITRI ENTERPRISES INC HVAC-01 2,579 10/18/11 04/16/12 S&O CONSTRUCTION CO 11-0926 Reconstruction 0-205-015 03/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0711 Reconstruction 0-205-016 10/21/14 *CO No.* Amount Disallowed Received Approved Contractor ALLIED-1 -54,700 09/11/23 01/12/24 ALLIED WORD ASSURANCE CO LLC E-01 49,265 07/13/17 06/17/19 RLJ Electric Corporation H-01 -2,611 07/13/17 10/30/17 Mengler Mechanical Inc. P-01 -17,068 07/13/17 10/30/17 Joe Lombardo Plumbing & Heating 19-0837 Reconstruction 0-205-017 03/26/20 *CO No.* Amount Disallowed Received Approved Contractor 1 22,000 05/18/23 12/27/23 PALADINO CONCRETE 22-2346 Reconstruction 0-205-018 09/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Saunders Trades & Tech.: 95-0766 Reconstruction 0-206-005 02/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0543 Reconstruction 0-206-006 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor 1 9,860 03/25/02 05/23/02 Milcon Construction 03-1241 Reconstruction 0-206-007 06/10/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 21,408 12/01/05 05/31/06 RCJ ELETRIC CORPORATION 1 -48,303 03/02/06 05/31/06 KMK Construction 1 1,065 12/18/06 04/16/07 WDF Inc 2 1,367 12/18/06 04/16/07 WDF Inc 3 2,135 12/18/06 04/16/07 WDF Inc 4 1,729 12/18/06 04/24/07 WDF Inc 5 35,000 12/18/06 03/14/07 WDF Inc 6 5,598 12/18/06 03/14/07 WDF Inc 07-0253 Reconstruction 0-206-008 10/16/07 *CO No.* Amount Disallowed Received Approved Contractor 01 140,000 12/22/08 08/31/10 MENGLER MECHANCIAL 01 130,000 02/27/09 06/10/09 DIVINE CONSTRUCTION 02 48,298 05/29/09 08/13/09 DIVINE CONSTRUCTION 08-1517 Reconstruction 0-206-009 06/06/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 -7,816 08/05/15 08/31/15 Filingeri Electric 1 -17,518 08/03/15 11/23/15 Divine Construction Corp. HVAC-1 58,617 08/03/15 01/05/17 Mengler Mechanical Inc. 08-0181 Reconstruction 0-206-010 11/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1114 Reconstruction 0-206-011 03/05/09 *CO No.* Amount Disallowed Received Approved Contractor 001 37,226 06/04/13 07/12/13 Vernon Hills Contracting Corp. 11-0972 Reconstruction 0-206-013 03/29/12 *CO No.* Amount Disallowed Received Approved Contractor 001 18,101 04/09/13 06/28/13 A&J CONSTRUCTION OF NY INC 15-1851 Reconstruction 0-206-014 06/03/16 *CO No.* Amount Disallowed Received Approved Contractor 001 -20,000 11/30/17 05/31/18 American Petroleum Equipment C01 -12,448 03/15/18 05/31/18 Pearl River Plumbing, Heating & Elec 17-1122 Reconstruction 0-206-015 05/25/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1530 Reconstruction 0-206-016 05/01/18 *CO No.* Amount Disallowed Received Approved Contractor 1 34,735 07/27/23 12/27/23 ALL BRIGHT ELEC 1 -40,755 07/24/23 12/27/23 APS CONTRACTING 1 -34,236 08/07/23 12/21/23 BARRETT INC 19-1878 Reconstruction 0-206-017 09/10/20 *CO No.* Amount Disallowed Received Approved Contractor 01 14,858 08/17/23 12/28/23 NABER ELEC CORP 01 88,944 08/17/23 12/28/23 MENGLER MECH INC 01 45,450 08/17/23 12/28/23 APS CONTRACTING INC Yonkers Middle/High School: 91-0235 Reconstruction 0-208-003 03/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0762 Reconstruction 0-208-004 03/03/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0381 Reconstruction 0-208-005 12/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0254 Reconstruction 0-208-008 10/16/07 *CO No.* Amount Disallowed Received Approved Contractor 01 20,000 02/27/09 07/06/09 DIVINE CONSTRUCTION 02 3,140 05/28/09 07/29/09 DIVINE CONSTRUCTION 07-1993 Reconstruction 0-208-009 08/18/08 *CO No.* Amount Disallowed Received Approved Contractor ONE -36,030 05/13/10 07/20/10 DIMITRIOS ENTERPRISE INC 08-1518 Reconstruction 0-208-010 06/06/13 *CO No.* Amount Disallowed Received Approved Contractor 00001 65,195 12/07/15 01/05/17 PEARLRIVER/BERTUSSI'S 00001 -70,430 01/17/18 01/22/18 Piazza Brothers,Inc. 1 31,187 08/03/15 08/31/15 Talt Electric 1 -433,100 08/03/15 08/31/15 Sigma Builders Group 1 114,100 08/03/15 11/17/15 NSC Abatement Services CO #1 -70,430 01/04/18 03/27/18 PIAZZA INC 07-2017 Reconstruction 0-208-011 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0145 Reconstruction 0-208-013 04/08/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0193 Reconstruction 0-208-014 08/20/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0740 Reconstruction 0-208-015 03/23/15 *CO No.* Amount Disallowed Received Approved Contractor CO-01 148,369 07/11/22 12/12/23 Lux Bldg Inc GC2-CO-1 7,369 10/29/18 11/26/18 ARROW STEEL WINDOW CORP 17-1362 Reconstruction 0-208-017 12/10/18 *CO No.* Amount Disallowed Received Approved Contractor CO-01 43,380 08/25/22 12/20/23 Naber Elec Corp CO-01 3,096 12/20/23 12/20/23 Bertussi Contacting Services CO-01 58,712 12/20/23 12/20/23 Bertussi Contracting Services CO-01 74,905 12/20/23 12/20/23 APS Contracting 21-1403 Reconstruction 0-208-019 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE Martin Luther King School: 91-1404 Reconstruction 0-233-002 06/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0981 Reconstruction 0-233-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0296 Reconstruction 0-233-004 02/25/02 *CO No.* Amount Disallowed Received Approved Contractor GC-1 14,061 03/24/03 03/28/03 Vardaris Tech 08-1297 Reconstruction 0-233-006 04/22/09 *CO No.* Amount Disallowed Received Approved Contractor ELEC-01 10,064 04/09/13 02/21/14 RLJ ELECTRIC CORPORATION GC-1 260,000 04/09/13 07/03/13 DIMITRI ENTERPRISES GC-2 12,350 10/18/11 12/12/11 DIMITRI ENTERPRISES INC HVAC-01 -8,917 10/18/11 / / S&O CONSTRUCTION CO 18-1210 Reconstruction 0-233-008 04/26/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -14,211 03/21/22 03/29/23 Pierotti Corp 20-1621 Reconstruction 0-233-009 10/20/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2447 Reconstruction 0-233-010 10/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE XXEducational Arts Center: 92-0280 Reconstruction 0-301-001 10/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE William Boyce Thompson (PreK-6): 95-1643 Reconstruction 0-302-002 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0927 Reconstruction 0-302-003 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1271 Reconstruction 0-302-004 06/23/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1992 Reconstruction 0-302-005 07/21/08 *CO No.* Amount Disallowed Received Approved Contractor ONE -12,920 06/09/11 06/10/11 MILCON CONSTRUCTION CORP 07-2018 Reconstruction 0-302-006 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1335 Reconstruction 0-302-007 04/21/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 16,425 04/21/16 05/12/16 D & C Contracting S&L-01 11,143 06/08/16 07/11/16 S&L PLUMBING AND HEATING S&L-02 7,781 06/08/16 09/30/16 S&L PLUMBING AND HEATING S&L-03 38,529 06/08/16 09/30/16 S&L PLUMBING AND HEATING ZHN-01 -68,700 06/08/16 / / ZHN CONTRACTING 17-0992 Reconstruction 0-302-008 05/02/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 5,738 01/31/22 02/09/23 All Bright Elec GC-01 -25,335 01/31/22 02/03/23 SMAC Corp HC 001 -10,000 08/17/20 09/28/20 BEST CLIMATE CONTROL CORP. Barack Obama Sch (fmly Palisades): 96-1118 Reconstruction 0-307-001 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0007 Additions and Alterations 0-307-002 07/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0212 Additions and Alterations 0-307-003 11/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0220 Reconstruction 0-307-004 01/19/07 *CO No.* Amount Disallowed Received Approved Contractor 001 31,999 12/13/07 12/27/07 NUA CONSTRUCTION CORP 08-1073 Reconstruction 0-307-005 03/06/09 *CO No.* Amount Disallowed Received Approved Contractor 001 -20,000 12/31/12 06/05/13 C & M Door Controls, Inc. 19-1231 Reconstruction 0-307-006 04/30/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0885 Reconstruction 0-307-007 12/15/20 *CO No.* Amount Disallowed Received Approved Contractor JM-001 -5,000 01/06/22 12/11/23 J&M Heat&AirCon Inc 22-1296 Reconstruction 0-307-008 04/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE Paidea School #15: 96-1159 Reconstruction 0-308-001 04/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1757 Reconstruction 0-308-002 06/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0155 New Construction 0-308-003 10/07/97 *CO No.* Amount Disallowed Received Approved Contractor EC-3 2,160 03/07/02 03/11/02 Solar Elec. Systems 18-0794 Reconstruction 0-308-004 09/24/18 *CO No.* Amount Disallowed Received Approved Contractor 1 17,198 11/18/19 11/22/19 MILCON CONSTRUCTION CORP. 1 -9,890 03/02/21 03/30/21 BEST CLIMATE CONTROL 21-1044 Reconstruction 0-308-005 01/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1796 Reconstruction 0-308-006 07/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE Cesar E. Chavez Elementary School: 98-1372 New Construction 0-311-001 06/21/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,785 12/10/01 03/27/02 FD Sprinkler 00002 -15,000 12/10/01 03/27/02 FD Sprinkler 00004 2,340 12/28/01 03/26/02 Sentrale Contracting 00005 14,835 12/28/01 03/26/02 Sentrale Contracting 1 130,000 12/20/00 01/14/03 Frank & Lindy Plumbing 1 1,987 04/18/03 12/01/03 Delcon Const. 1 7,700 04/18/00 12/01/03 Glenman Const. 1 13,750 04/18/03 12/01/03 Glenman Const. 1 6,090 04/18/00 12/01/03 Delcon Const. 2 3,543 03/05/02 05/22/02 Yonkers Electric 3 1,200 03/05/02 05/22/02 Yonkers Electric 4 4,881 03/05/02 05/22/02 Yonkers Electric 4 3,000 03/05/02 05/22/02 Frank & Lindy Plumbing 5 10,093 03/05/02 05/22/02 Yonkers Electric 5 6,316 03/05/02 05/22/02 Frank and Lindy Plumbing 6 1,092 03/05/02 05/22/02 Yonkers Electric 14-0611 Reconstruction 0-311-002 10/27/15 *CO No.* Amount Disallowed Received Approved Contractor EC-001 22,671 01/18/18 06/21/19 Etricity Electrical Co., Inc. 22-1913 Reconstruction 0-311-003 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE Modular - Patricia Dichiaro School 8: 98-1240 New Construction 0-312-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Wheatfield Rd. School 11: 98-1241 New Construction 0-313-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Cresent Place #1 School 14: 98-1242 New Construction 0-314-001 06/07/99 *CO No.* Amount Disallowed Received Approved Contractor 3 2,572 08/21/02 10/28/02 Axis Const. 4 6,525 08/21/02 10/15/02 Axis Const. Modular @ Midland Ave. School 17: 98-1243 New Construction 0-315-001 06/07/99 *CO No.* Amount Disallowed Received Approved Contractor 2 1,663 08/21/02 10/28/02 Axis Const. Modular @ Lee Ave. School 21: 98-1244 New Construction 0-316-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Napprehan Ave. School 22: 98-1245 New Construction 0-317-001 06/07/99 *CO No.* Amount Disallowed Received Approved Contractor 2 1,987 11/29/00 01/14/03 Delcon Construction Modular @ Clarendon Ave. School 24: 98-1246 New Construction 0-318-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Valentine Lane School 27: 98-1247 New Construction 0-319-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Nevada Place School 30: 98-1248 New Construction 0-320-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Montclair Place School 32: 98-1249 New Construction 0-321-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Martin Luther King Annex: 98-1250 New Construction 0-322-001 06/07/99 *CO No.* Amount Disallowed Received Approved Contractor 2 1,663 11/08/02 11/08/02 Axis Const. 21-1064 Reconstruction 0-322-002 02/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Hawthorne School: 98-1251 New Construction 0-323-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Modular @ Morris St.-deHostos School: 98-1252 New Construction 0-324-001 06/07/99 NO CHANGE ORDERS ON ELECTRONIC FILE Boyce Thompson Cont. Ed/Alt Ed.: 99-0032 New Construction 0-333-001 07/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0555 Reconstruction 0-333-002 04/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1187 Reconstruction 0-333-003 03/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE Mod @ Kahlil Gibran Demolition: 20-1531 Reconstruction 0-336-002 04/15/21 NO CHANGE ORDERS ON ELECTRONIC FILE Cornell Academy (leased Building): 11-0124 Reconstruction 0-340-L01 09/15/11 NO CHANGE ORDERS ON ELECTRONIC FILE New Community Sch (Fmr St.DenisSite: 20-1345SR New Construction 0-346-001 08/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0067 New Construction 0-346-001 10/08/21 *CO No.* Amount Disallowed Received Approved Contractor EC-002 3,200 03/22/24 / / Talt Electric EC-003 7,244 03/22/24 / / Talt Electric EC-005 5,211 03/22/24 / / Talt Electric EC-006 12,750 03/22/24 / / Talt Electric EC-007 70,736 03/22/24 / / Talt Electric EC-008 12,157 03/22/24 / / Talt Electric EC-010 3,778 03/22/24 / / Talt Electric EC-011 22,700 03/22/24 / / Talt Electric EC-012 165,000 03/22/24 / / Talt Electric EC-013 1,770 03/22/24 / / Talt Electric EC-014 15,045 03/22/24 / / Talt Electric EC-015 13,965 03/22/24 / / Talt Electric EC-016 4,850 03/22/24 / / Talt Electric EC-017 23,103 03/22/24 / / Talt Electric EC-018 14,508 03/22/24 / / Talt Electric EC-019 154,850 03/22/24 / / Talt Electric EC-020 54,975 03/22/24 / / Talt Electric EC-021 12,630 03/22/24 / / Talt Electric EC-022 225,000 03/22/24 / / Talt Electric EC-024 10,477 03/22/24 / / Talt Electric GC-001 15,465 06/27/22 04/10/23 Jodi Realty LLC GC-001 53,000 03/22/24 / / Piazza Inc GC-002 -16,236 06/27/22 04/10/23 Jodi Realty LLC GC-002 19,948 03/22/24 / / Piazza Inc GC-003 424,625 06/27/22 04/10/23 Jodi Realty LLC GC-004 -19,430 06/27/22 04/10/23 Jodi Realty LLC GC-004 16,061 03/22/24 / / Piazza Inc GC-004 11,029 03/22/24 / / Piazza Inc GC-005 -18,485 06/27/22 04/10/23 Jodi Realty LLC GC-006 -11,780 06/27/22 04/10/23 Jodi Realty LLC GC-006 180,000 03/22/24 / / Piazza Inc GC-007 50,627 06/27/22 04/10/23 Jodi Realty LLC GC-007 2,400 03/22/24 / / Piazza Inc GC-008 90,150 06/27/22 05/01/23 Jodi Realty LLC GC-008 9,000 03/22/24 / / Piazza Inc GC-009 12,922 06/27/22 04/10/23 Jodi Realty LLC GC-009 44,000 03/22/24 / / Piazza Inc GC-010 -2,378 06/27/22 04/10/23 Jodi Realty LLC GC-010 39,519 03/22/24 / / Piazza Inc GC-011 2,586 03/22/24 / / Piazza Inc GC-012 9,898 03/22/24 / / Piazza Inc GC-013 126,289 03/22/24 / / Piazza Inc GC-014 -15,000 06/27/22 04/10/23 Jodi Realty LLC GC-014 10,563 03/22/24 / / Piazza Inc GC-015 12,668 03/22/24 / / Piazza Inc GC-016 152,117 03/22/24 / / Piazza Inc GC-017 16,181 03/22/24 / / Piazza Inc GC-018 3,454 03/22/24 / / Piazza Inc GC-019 30,823 03/22/24 / / Piazza Inc GC-020 171,705 03/22/24 / / Piazza Inc GC-021 772 03/22/24 / / Piazza Inc GC-022 10,997 03/22/24 / / Piazza Inc GC-023 4,292 03/22/24 / / Piazza Inc GC-025 12,365 03/22/24 / / Piazza Inc GC-026 4,961 03/22/24 / / Piazza Inc GC-027 3,140 03/22/24 / / Piazza Inc GC-028 5,270 03/22/24 / / Piazza Inc GC-029 18,500 03/22/24 / / Piazza Inc GC-030 6,468 03/22/24 / / Piazza Inc GC-031 5,250 03/22/24 / / Piazza Inc GC-032 8,000 03/22/24 / / Piazza Inc GC-033 17,482 03/22/24 / / Piazza Inc GC-034 10,622 03/22/24 / / Piazza Inc GC-035 1,630 03/22/24 / / Piazza Inc GC-036 4,287 03/22/24 / / Piazza Inc GC-037 5,050 03/22/24 / / Piazza Inc GC-038 4,727 03/22/24 / / Piazza Inc GC-039 1,390 03/22/24 / / Piazza Inc GC-040 13,807 03/22/24 / / Piazza Inc GC-041 2,578 03/22/24 / / Piazza Inc GC-042 67,123 03/22/24 / / Piazza Inc MC-002 920 03/22/24 / / J&M Heating & Air Conditioning MC-003 15,000 03/22/24 / / J&M Heating & Air Conditioning MC-004 18,491 03/22/24 / / J&M Heating & Air Conditioning MC-005 196,372 03/22/24 / / J&M Heating & Air Conditioning MC-006 30,000 03/22/24 / / J&M Heating & Air Conditioning MC-007 5,929 03/22/24 / / J&M Heating & Air Conditioning MC-008 1,000 03/22/24 / / J&M Heating & Air Conditioning MC-009 26,780 03/22/24 / / J&M Heating & Air Conditioning MC-010 7,756 03/22/24 / / J&M Heating & Air Conditioning PC-002 7,500 03/25/24 / / Joe lombardo PH of Rockland PC-003 8,930 03/25/24 / / Joe Lombardo PH of Rockland PC-004 19,040 03/25/24 / / Joe Lombardo PH of Rockland Administration (see 0-001): 92-1233 Reconstruction 1-001-001 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE School #24 (convert/Warehouse to CR): 92-0281 Reconstruction 2-024-001 10/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0956 Reconstruction 2-024-002 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE Town House A & B: 08-0753 Reconstruction 7-337-002 07/21/08 *CO No.* Amount Disallowed Received Approved Contractor ONE -298 06/09/11 06/10/11 MILCON CONSTRUCTION CORP Town House (Demolition): 22-0521 Reconstruction 7-355-001 01/04/23 *CO No.* Amount Disallowed Received Approved Contractor 1 81,900 04/03/23 12/21/23 DAVID VIENI District-Wide: 90-0765 Reconstruction 7-999-002 01/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0109 Reconstruction 7-999-003 12/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0282 Reconstruction 7-999-005 10/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0601 Reconstruction 7-999-006 01/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0122 Reconstruction 7-999-011 08/16/18 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0564 Reconstruction 7-999-014 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE Leased Bldg (now 0-302?): 94-0181 Reconstruction 8-302-001 09/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE Christ the King School: 13-0009 Reconstruction 8-342-L01 06/05/14 NO CHANGE ORDERS ON ELECTRONIC FILE
LAKELAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-24-01-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Van Cortlandtville Elementary: 90-1033 Reconstruction 0-001-005 03/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1371 Reconstruction 0-001-006 05/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1690 Reconstruction 0-001-007 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1444 Reconstruction 0-001-008 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1667 Reconstruction 0-001-011 05/30/01 *CO No.* Amount Disallowed Received Approved Contractor 1 16,600 04/16/07 / / Horizon Group 2 17,000 04/16/07 / / Horizon Group 3 16,300 04/16/07 / / Horizon Group 4 14,990 04/16/07 / / Horizon Group 5 4,400 04/16/07 / / Horizon Group 6 8,500 04/16/07 / / Horizon Group 7 18,525 04/16/07 / / Horizon Group 8 -5,114 04/16/07 / / Horizon Group 00-1964 Reconstruction 0-001-012 08/09/01 *CO No.* Amount Disallowed Received Approved Contractor 1 54,217 09/24/02 11/27/02 Industrial Windows 1 -7,200 02/20/03 02/26/03 Nextrix Inc 2 -2,074 04/16/07 / / Industiral Windows Corp 01-1432 Reconstruction 0-001-013 07/19/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 6,213 05/20/03 05/23/03 Netrix Inc 1 6,213 06/28/07 07/17/07 Netrix inc 02-2224 Reconstruction 0-001-014 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor 1 91,000 06/18/04 06/25/04 Derosa Tennis Contractors 1 5,690 03/21/05 04/14/05 Suburban restoration Co 1 -9,560 04/20/05 06/07/05 Mengler Mechanical 1 -1,000 09/10/05 09/17/05 NU-Vision Technologies 1 3,823 02/27/06 07/31/06 RLJ Electric Corp 1 -5,000 04/26/06 04/24/06 TECHNICAL BUILDING SERVICES 2 3,993 07/12/04 08/13/04 Nickerson Corp 3 -12,613 02/01/06 06/30/06 Derosa Tennsi Contractors 6 -3,000 08/09/06 01/12/07 A and P Rainaldi 03-1325 Reconstruction 0-001-015 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1260 Reconstruction 0-001-016 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.3 -9,033 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -260 02/25/09 01/23/12 SOLAR EKLECTRIC SYSTEMS, INC. 09-0991 Reconstruction 0-001-017 10/14/10 *CO No.* Amount Disallowed Received Approved Contractor 2.01 VC 4,319 01/23/12 04/13/12 KEY INTERIORS LLC 3.01 8,261 10/27/11 12/22/11 SOUTHEAST MECHANICAL CORP 4.01 VC -16,032 01/23/12 07/17/12 SOLAR ELECTRIC SYSTEMS INC 11-0245 Reconstruction 0-001-018 12/12/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1052 Reconstruction 0-001-019 08/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1361 Reconstruction 0-001-020 11/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1470 Reconstruction 0-001-021 05/06/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 7,075 07/27/15 08/26/15 Suburban Restoration Co. 14-0641 Reconstruction 0-001-022 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 20 9,192 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 29 749 07/20/17 09/06/17 Advanced Electronic Solutions, Inc. 7 2,540 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 16-0467 Reconstruction 0-001-024 05/31/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -11,650 01/31/19 07/15/19 PETER A. CAMILLI & SON 17-1739 Reconstruction 0-001-026 06/05/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -17,009 11/16/18 01/07/19 TRANSITIONAL BUILDERS, INC. 1 -3,750 12/11/18 01/18/19 VAMCO SHEET METAL 1 -10,000 07/08/19 07/10/19 TALT ELECTRIC 18-1396 Additions and Alterations 0-001-027 05/22/19 *CO No.* Amount Disallowed Received Approved Contractor 1 16,786 07/30/21 04/07/22 PETER CAMILLI&SONS 19-1871 Reconstruction 0-001-028 07/17/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1900FA Reconstruction 0-001-029 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Thomas Jefferson Elementary: 90-1036 Reconstruction 0-002-001 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1429 Reconstruction 0-002-002 06/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1609 Reconstruction 0-002-003 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1328 Reconstruction 0-002-004 03/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1435 Reconstruction 0-002-005 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1146 Reconstruction 0-002-006 04/26/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 04/16/07 / / Lilch Corp 1A -4,425 04/16/07 / / Industrial Window 3A 7,565 04/16/07 / / Industrial Window Corp 5 11,807 08/05/02 / / Industrial Window 6 40,000 08/05/02 / / Industrial Window 6A 13,333 04/16/07 / / Industrial Window 7 8,161 08/05/02 08/16/02 Industrial Window 7A 2,720 04/16/07 / / Industrial Window 99-0785 Reconstruction 0-002-007 04/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2225 Additions and Alterations 0-002-011 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor 2 -6,884 05/17/05 06/07/05 Frank Lindy Plumbing Heating 2 -1,000 09/10/05 09/12/05 Nu-Vision Technologies 2 -3,000 04/26/06 05/24/06 TECHNICAL BUILDING SERVICES 3 -824 04/20/05 06/14/05 Nickerson Corp 3 -9,121 04/20/05 06/07/05 Filingeri Electrical Contracting 3 -824 05/13/05 06/07/05 Nickerson Corp 3 -2,500 06/01/06 06/23/06 Fourmen Construction 4 718 02/27/06 07/24/06 A and P Rainaldi 03-1323 Reconstruction 0-002-012 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1261 Reconstruction 0-002-013 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.1 167,000 06/13/08 08/07/08 FOURMAN CONSTRUCTION, INC. 101.3 -1,080 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -660 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 09-0992 Reconstruction 0-002-014 10/14/10 *CO No.* Amount Disallowed Received Approved Contractor 5.01 TJ -6,400 01/23/12 04/13/12 A-1 CONSTRUCTION & RENOVATION INC 10-1297 Reconstruction 0-002-015 06/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1053 Reconstruction 0-002-017 08/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1362 Reconstruction 0-002-018 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 6 524 06/26/15 07/22/15 Empire Engery 14-0642 Reconstruction 0-002-019 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 1,000 12/16/16 01/17/17 Carjen Fence Co., Inc. 18 3,998 07/11/17 07/14/17 Advanced Electronic Solutions, Inc. 28 749 07/20/17 09/06/17 Advanced Electronic Solutions, Inc. 3 -879 12/16/16 01/17/17 Carjen FenceCo., Inc. 5 -2,199 12/16/16 01/17/17 Carjen Fence 9 807 06/19/17 07/14/17 Advanced Electronic Solutions, Inc. 16-1422 Reconstruction 0-002-020 03/27/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -34,206 10/26/17 11/13/17 GTS Construction Corp. 17-0695 Reconstruction 0-002-022 11/21/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 10/03/18 11/28/18 PETER A CAMILLI & SONS 1 -21,050 10/19/18 11/28/18 SITEWORKS CONTRACTING CO 18-0256 Reconstruction 0-002-023 09/17/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,053 03/02/20 07/06/20 BERTUSSI CONTRACTING 22-1901 Reconstruction 0-002-024 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE George Washington Elementary: 90-1037 Reconstruction 0-008-001 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1337 Reconstruction 0-008-002 06/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1610 Reconstruction 0-008-004 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1329 Reconstruction 0-008-005 03/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1436 Reconstruction 0-008-006 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1147 Reconstruction 0-008-007 04/26/00 *CO No.* Amount Disallowed Received Approved Contractor 1B -4,425 04/16/07 / / Industrial Window Corp 2 -1,000 01/17/03 03/13/03 Kelly Bros. Hardware 2B 34,552 04/16/07 / / Industrial Window Corp 3B 7,565 04/16/07 / / Industrial Power 6B 13,333 04/16/07 / / Industrial Window 7C 2,721 04/16/07 / / Industrial Window 99-0786 Reconstruction 0-008-008 04/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1193 Reconstruction 0-008-009 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2226 Additions and Alterations 0-008-013 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor 1 15,060 02/10/05 03/02/05 A and P Rainaldi Inc 1 -8,441 04/20/05 06/07/05 Filingeri Electrical Contracting 1 -9,248 05/17/05 06/07/05 Frank Lindy PLumbing Heating 3 -1,000 09/10/05 09/12/05 Nu-Vision technologies 5 -1,666 02/27/06 06/13/06 DeRosa tennis Contractors 5 -1,319 02/27/06 06/13/06 A and P Rainaldi 5 5,000 04/26/06 05/24/06 TECHNICAL BUILDING SERVICES 5 -2,500 06/01/06 06/23/06 Fourmen Construction 6 -1,000 11/25/05 11/29/05 NU-Vision technologies 03-1320 Reconstruction 0-008-014 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1262 Reconstruction 0-008-015 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.1 137,500 06/13/08 08/07/08 FOURMEN CONSTRUCTION, INC. 101.3 -1,592 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -2,615 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 09-0993 Reconstruction 0-008-016 10/14/10 *CO No.* Amount Disallowed Received Approved Contractor 5.01 GW -6,400 01/23/12 04/13/12 A-1 CONSTRUCTION & RENOVATION INC 13-1363 Reconstruction 0-008-017 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 4 524 06/26/15 07/22/15 Empire Energy 14-0643 Reconstruction 0-008-018 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 19 9,201 06/22/17 07/14/17 Advanced Electronic Soultions, Inc. 25 749 07/20/17 09/06/17 Advanced Electronic Solutions, Inc. 4 1,701 12/16/16 01/17/17 Carjen Fence Co., Inc. 7 2,609 05/08/17 05/12/17 Carjen Fence Co., Inc. 8 1,120 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 18-0257 Reconstruction 0-008-020 09/17/18 *CO No.* Amount Disallowed Received Approved Contractor 2 -10,936 03/02/20 07/06/20 BERTUSSI CONTRACTING 18-1024 Reconstruction 0-008-021 02/21/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -54,066 11/15/19 / / BBR CONTRACTING 20-1256 Reconstruction 0-008-022 05/14/21 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -3,210 04/01/22 02/22/23 Healy Elec Inc 22-1902 Reconstruction 0-008-023 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Lincoln Titus Elementary: 90-1035 Reconstruction 0-009-001 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1611 Reconstruction 0-009-002 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1330 Reconstruction 0-009-004 03/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1437 Reconstruction 0-009-005 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1148 Reconstruction 0-009-006 04/26/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 1,000 01/17/03 02/12/03 Kelly Bros. Hardware 1C 16,825 04/16/07 / / Industrial Window Corp 2A 34,551 04/16/07 / / Industrial Window 3 1,000 01/17/03 02/12/03 Kelly Bros. Hardware 3 1,000 06/28/07 07/17/07 Kelly Brothers Hardware 3C 7,565 04/16/07 07/29/10 Industrial Power 6C 13,334 04/16/07 / / Industrial Window Corp 7b 2,720 04/16/07 / / Industrial window 99-0787 Reconstruction 0-009-007 04/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1194 Reconstruction 0-009-008 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2227 Additions and Alterations 0-009-011 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor 1 3,993 09/09/04 01/20/05 Nickerson Corp 2 27,000 06/18/04 06/25/04 Derosa Tennis Contractors 2 -9,121 04/20/05 06/07/05 Filingeri Electrical Contracting Cor 2 -2,558 06/01/06 / / A and P Rainaldi Inc 2 -2,500 06/01/06 06/23/06 fourmen Construction 3 -7,248 05/17/05 06/07/05 Frank Lindy Plumbing Heating 4 -843 04/20/05 06/07/05 Nickerson Corp 4 -843 05/20/05 06/30/05 Nickerson Corp 4 -3,000 04/26/06 05/24/06 TECHNICAL BUILDING SERVICES 5 -1,000 09/10/05 09/12/05 NU-vision Technologies 6 -1,668 02/27/06 06/13/06 DeRosa Tennis Contractors 03-1324 Reconstruction 0-009-012 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1263 Reconstruction 0-009-013 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.1 138,600 06/13/08 08/07/08 FOURMEN CONSTRUCTION, INC. 101.3 -1,080 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -11 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 09-0994 Reconstruction 0-009-014 10/14/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0246 Reconstruction 0-009-015 12/12/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1364 Reconstruction 0-009-017 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 27 749 07/20/17 11/13/17 Advanced Electronic Solutions, Inc. 5 524 06/26/15 07/22/15 Empire Energy 14-0644 Reconstruction 0-009-018 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 10 989 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 17 4,661 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 2 1,925 12/16/16 01/17/17 Carjen Fence Co., Inc. 6 2,434 12/16/16 01/17/17 Carjen Fence Co., Inc. 17-0714 Reconstruction 0-009-019 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -43,076 12/07/18 01/22/19 BBR CONTRACTING CORP. 17-1830 Reconstruction 0-009-021 04/04/19 *CO No.* Amount Disallowed Received Approved Contractor 1 2,675 01/29/20 02/28/20 BERTUSSI CONTRACTING, INC. 2 -5,000 04/07/20 07/06/20 BERTUSSI CONTRACTING 22-1903 Reconstruction 0-009-022 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Lakeland Senior High: 91-1528 Reconstruction 0-011-003 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1738 Additions and Alterations 0-011-005 10/03/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 4,250 05/04/01 01/30/02 Mard Elec. 1 1,428 08/05/02 08/16/02 RLJ Elec. 1 -2,750 12/13/02 01/09/03 Anderson and McCoy 1 -4,604 04/15/03 04/21/03 Frank & Lindy Plumbing 1 -3,597 05/06/03 05/07/03 Frank & Lindy Plumbing 1 -4,200 06/27/03 / / AB Wolle and Company 1 -1,640 08/11/03 08/14/03 Filingeri Elec. 1 73,580 04/16/07 / / Rok Built Construction 1 4,250 06/28/07 10/23/07 Mard electrical Contracting 1 -4,200 06/28/07 07/17/07 AB Wolle Co 1 2,750 06/28/07 07/17/07 Anderson and McCoy 10 10,962 08/20/02 11/01/02 Rok-Built 11 15,972 08/20/02 11/01/02 Rok-Built 12 8,414 08/20/02 11/01/02 Rok-Built 13 23,889 08/20/02 11/01/02 Rok-Built 14 2,346 10/25/02 11/07/02 Rok-Built 15 6,094 02/20/03 04/03/03 Rok-Built 16 5,010 02/20/03 04/03/03 Rok-Built 17 4,561 02/20/03 04/03/03 Rok-Built 18 -23,331 04/01/03 04/21/03 Rok-Built 19 18,917 04/15/03 04/21/03 Rok-Built 2 13,370 08/05/02 06/22/05 RLJ Elec. 2 59,479 04/16/07 / / Rok Built Construction 20 5,188 04/15/03 04/22/03 Rok-Built 2R 11,680 04/16/07 / / Proton Construction 3 5,887 08/05/02 06/22/05 RLJ Elec. 3 15,044 09/24/02 10/24/02 Solar Electric Systems 3 4,952 04/16/07 07/17/07 Rok Built Construction 3 18,420 04/16/07 / / Southeast mechanical 3 14,992 06/28/07 07/28/10 Proton Construction 4 1,105 08/20/02 / / Rok-Built 4 18,216 09/24/02 10/24/02 Solar Electric Systems 4 24,670 12/06/04 12/10/04 RLJ Elec. 4 54,660 04/16/07 07/28/10 Proton Construction 5 2,450 08/20/02 11/01/02 Rok-Built 5 10,468 04/16/07 / / Proton Construction 6 4,228 08/20/02 / / Rok-Built 6 3,600 11/21/02 01/07/03 Proton Const. 7 14,933 08/20/02 / / Rok-Built 7 14,455 11/04/02 01/07/03 Proton Const. 8 12,880 08/20/02 11/01/02 Rok-Built 8 16,110 11/04/02 01/07/03 Proton Const. 9 28,738 08/20/02 11/01/02 Rok-Built 98-1291 Reconstruction 0-011-006 06/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1097 Reconstruction 0-011-007 04/25/00 *CO No.* Amount Disallowed Received Approved Contractor 1 7,200 04/16/07 / / Lilich Corp 1 -8,310 06/28/07 07/17/07 Earl Fisher Co 99-1467 Reconstruction 0-011-008 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0585 Additions and Alterations 0-011-011 05/13/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 3,364 03/21/05 04/14/05 Bojan development 1 2,416 11/08/05 11/21/05 WESCON PLUMBING AND MECHANICAL CORP 2 -7,167 12/30/04 01/12/05 Rok-Built Construction 2 12,705 11/08/05 11/21/05 WESCON PLUMBING AND MECHANICAL CORP. 2 13,595 02/01/06 06/30/06 The Landtek Group 3 12,287 02/01/06 06/30/06 The Landtek Group 3 -18,477 02/27/06 07/24/06 shock Electric Cotractors 3 -3,577 03/24/06 06/23/06 J and M heating and Air Cond 5 9,174 11/25/05 02/13/06 rok-built Construction 8 -4,400 11/25/05 02/13/06 Rok-Built Construction 03-1322 Reconstruction 0-011-012 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1264 Reconstruction 0-011-013 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.3 -7,900 08/24/09 08/28/09 FOURMEN CONSTRUCTION 103.1 45,280 06/27/08 09/29/08 Plato Construction 104.1 -6,430 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 08-1680 Reconstruction 0-011-014 07/10/09 *CO No.* Amount Disallowed Received Approved Contractor SITE-001 50,300 09/10/09 09/22/09 CALADRI DEVELOPMENT CORP 11-1054 Reconstruction 0-011-015 08/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1365 Reconstruction 0-011-016 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 2 544 06/18/15 07/22/15 Empire Engergy 3 14,696 06/26/15 07/22/15 Empire Engery 14-0645 Reconstruction 0-011-017 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 1 2,881 12/16/16 01/06/17 Pearl River Plumbing, Heating & Elec 1 11,998 12/16/16 01/06/17 Advanced Electronic Solutions, Inc. 1 -3,681 01/13/17 02/06/17 Peter A. Camilli & Sons 12 13,784 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 2 2,049 12/16/16 01/17/17 Advanced Electronic 2 6,196 12/16/16 01/06/17 Pearl River Plumbing Heating & Elec 2 1,681 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 24 15,965 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 3 6,000 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 3 -576 01/13/17 01/20/17 Peter A. Camilli & Sons 3 8,262 01/09/17 01/20/17 Advanced Electronic Solutions, Inc. 4 8,639 02/27/17 04/13/17 Advanced Electronic 5 3,707 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 7 -1,750 01/09/17 01/20/17 D&M Electric 16-1266 Reconstruction 0-011-018 02/22/17 *CO No.* Amount Disallowed Received Approved Contractor 1 8,539 10/03/17 11/27/17 Milburn Flooring Mills 1 2,350 10/13/17 11/27/17 A-Turf, Inc. 16-1740 Reconstruction 0-011-019 05/23/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -11,000 12/07/18 01/22/19 NORAM, INC. 17-1984 Reconstruction 0-011-021 09/26/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -10,000 11/06/19 11/08/19 MILBURN FLOORING MILLS E1 3,777 09/03/19 09/10/19 NABER ELECTRIC CORP. E2 7,152 09/03/19 09/10/19 NABER ELECTRIC CORP. E3 27,004 10/11/19 10/18/19 JAMES J. ENGINEERING, P.C. E4 21,942 10/11/19 10/18/19 JAMES J. HAHN, P.C. E5 16,907 11/19/19 11/27/19 NABER ELECTRIC CORP. E6 10,107 04/30/20 07/02/20 NABER ELECTRIC CORP. E7 11,786 04/30/20 07/02/20 NABER ELECTRIC CORP. E8 17,923 04/30/20 07/02/20 NABER ELECTRIC CORP. GC1 37,622 03/03/20 06/30/20 LANDSCAPE UNLIMITED, INC. GC2 79,500 03/03/20 06/30/20 LANDSCAPE UNLIMITED, INC. GC3 13,255 05/21/20 07/10/20 LANDSCAPE UNLIMITED 22-1904 Reconstruction 0-011-022 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Copper Beech Middle School: 90-1872 Reconstruction 0-012-002 08/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0099 Reconstruction 0-012-003 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1331 Reconstruction 0-012-005 03/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1518 Additions and Alterations 0-012-006 10/19/99 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 599,000 09/25/03 11/17/03 Delcon Const. 1 112,000 03/08/06 02/12/07 Stack Electric 1 18,900 03/08/06 02/12/07 Frank & Lindy Plumbing & Heating 1 3,656 06/28/07 10/23/07 Frank Lindy Plumbing 10 6,938 06/11/07 06/19/07 DelCon Construction Corp 10 8,188 06/28/07 10/23/07 Frank Lindy Plumbing 11 11,852 06/11/07 06/19/07 DelCon Construction 12 9,886 06/13/07 06/19/07 DelCon Construction 13 13,804 06/15/07 06/19/07 Delcon Construction 14 11,734 06/13/07 06/19/07 DelCon Construction 15 11,230 03/13/07 06/19/07 DelCon Construction 16 18,005 06/13/07 06/19/07 Delcon Construction 17 16,074 06/14/07 06/19/07 Delcon Construction 18 18,730 06/14/07 06/19/07 Delcon Construction 19 16,170 06/15/07 06/19/07 DelCon Construction 2 15,750 05/04/01 01/30/02 Frank & Lindy Plumbing 2 76,000 03/08/06 02/12/07 Delcon Construction Corp. 2 6,940 06/28/07 / / Frank Lindy Plumbing 2 11,319 06/28/07 / / Soalr Electric Systems 20 16,000 06/15/07 06/19/07 Delcon Construction 21 10,452 06/15/07 06/19/07 Delcon Construction 22 14,345 06/15/07 06/19/07 Delcon Construction 23 15,185 06/15/07 06/19/07 Delcon Construction 24 18,941 06/18/07 06/19/07 Delcon Construction 25 17,362 06/18/07 06/19/07 Delcon Construction 26 19,360 06/18/07 06/19/07 DelCon Construction 27 18,267 06/18/07 06/19/07 Delcon Construction 28 2,420 06/18/07 06/19/07 DelCon Construction 3 13,475 05/04/01 01/30/02 Frank & Lindy Plumbing 3 29,691 09/25/03 10/22/03 Delcon Const. 3 1,558 03/08/06 02/12/07 Stack Electric 3 3,656 06/28/07 08/07/07 Frank Lindy Plumbing 3 3,656 06/28/07 06/28/07 Frank & Lindy Plumbing & Heating 4 4,900 03/08/06 02/12/07 Stack Electric 4 25,410 06/11/07 06/19/07 DelCon Construction 5 10,975 05/04/01 01/30/02 Stack Elec. 6 3,900 05/04/01 01/30/02 Stack Elec. 6 59,169 05/04/01 01/30/02 Delcon Const. 6 5,486 06/28/07 08/07/07 Frank Lindy Plumbing 6 5,486 03/08/06 03/08/06 Frank & Lindy Plumbing & Heating 7 2,835 05/04/01 01/30/02 Delcon Const. 7 2,200 06/28/07 08/07/07 Frank Lindy Plumbing 7 2,200 06/28/06 06/28/06 Frank & Lindy Plumbing & Heating 8 40,000 05/04/01 01/30/02 Delcon Const. 8 8,139 06/28/07 10/23/07 Frank Lindy Plumbing 9 1,550 06/28/07 10/23/07 Frank Lindy Plumbing 98-1439 Reconstruction 0-012-007 07/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1272 Reconstruction 0-012-008 02/13/03 *CO No.* Amount Disallowed Received Approved Contractor 1 4,550 10/09/03 10/10/03 Frank & Lindy Plumbing 1 1,108 03/08/04 03/25/04 RLJ Elec. 1 -8,344 08/29/06 10/13/06 Norco 2 9,800 07/14/04 07/15/04 RLJ Elec. 2 7,295 09/09/04 09/23/04 Frank & Lindy Plumbing 3 -10 09/09/04 09/23/04 Frank & Lindy Plumbing 03-0586 Reconstruction 0-012-009 05/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 22,151 12/06/04 12/17/04 Rok-Built Const. 1 -5,000 03/24/06 06/23/06 J and M heating Air Cond 2 -1,000 02/27/06 07/24/06 Shock Electric Contractors 5 -251,042 03/24/06 06/13/06 The land Tek 6 1,243 01/26/06 07/24/06 Rok-Built Construction 6 62,000 07/09/07 07/27/07 The Land Tek Group 03-1321 Reconstruction 0-012-010 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1265 Reconstruction 0-012-011 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.3 -6,365 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -3,284 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 09-0995 Reconstruction 0-012-012 10/14/10 *CO No.* Amount Disallowed Received Approved Contractor 2.01 CB 0 01/23/12 04/13/12 KEY INTERIORS LLC 4.01 CB 0 01/23/12 07/17/12 SOLAR ELECTRIC SYSTEMS INC 10-1298 Reconstruction 0-012-013 06/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1366 Reconstruction 0-012-016 11/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0646 Reconstruction 0-012-017 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 1 20,586 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 11 1,594 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 2 -25,000 01/30/17 02/16/17 Peter A. Camilli & Sons 23 10,642 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 15-1704 Reconstruction 0-012-018 05/25/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -432 2 01/09/17 01/18/17 Abbott & Price, Inc. 2 -10,000 02/01/17 02/01/17 Abbott & Price, Inc. 16-1741 Reconstruction 0-012-019 05/23/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1443 Reconstruction 0-012-020 04/30/18 *CO No.* Amount Disallowed Received Approved Contractor 1 27,831 08/22/19 08/23/19 BERTUSSI CONTRACTING CORP. 1 -5,000 11/15/19 11/20/19 MAPLE LEAF ASSOCIATES 2 -10,576 03/02/20 06/29/20 BERTUSSI CONTRACTING CORP. 18-1331 Reconstruction 0-012-022 05/22/19 *CO No.* Amount Disallowed Received Approved Contractor 1 -45,177 01/29/20 02/26/20 GTS CONSTRUCTION 20-1087 Reconstruction 0-012-023 04/12/21 *CO No.* Amount Disallowed Received Approved Contractor RC-01 106,608 10/01/21 06/28/22 Niko Construction RC-02 215,623 02/22/22 04/06/23 Niko Const 22-1905 Reconstruction 0-012-024 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Ben Franklin Elementary: 92-0133 Reconstruction 0-014-001 08/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1691 Reconstruction 0-014-002 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1434 Reconstruction 0-014-003 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2228 Additions and Alterations 0-014-007 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor 1 24,000 07/12/04 07/13/04 Fourmen Const. 2 -8,000 04/20/05 06/07/05 Mengler Mechanical 3 1,873 02/27/06 07/24/06 A and P Rainaldi 4 -1,000 09/10/05 09/12/05 Nu-vision Technologies 4 41,500 09/10/05 09/12/05 Rok-Built Construction 4 -1,666 02/27/06 06/13/06 Derosa Tennis Contractors 4 -2,500 06/01/06 06/23/06 Fourmen construction 03-1319 Reconstruction 0-014-008 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1266 Reconstruction 0-014-009 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 101.2 39,323 12/05/08 01/16/09 FOURMEN CONSTRUCTION INC. 101.3 -13,860 08/24/09 08/28/09 FOURMEN CONSTRUCTION 104.1 -3,148 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 10-1299 Reconstruction 0-014-011 06/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1055 Reconstruction 0-014-013 08/15/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0876 Reconstruction 0-014-014 04/01/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 1 603 08/06/15 08/31/15 Niram Inc. 2 -603 08/17/15 09/01/15 Niram Inc. 2 7,869 12/12/16 12/29/16 Niram, Inc. 3 7,522 08/06/15 08/31/15 Niram Inc. 4 5,920 09/22/15 09/25/15 Niram, Inc. 5 -26,500 12/12/16 12/29/16 Niram, Inc. 13-1367 Reconstruction 0-014-015 11/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0647 Reconstruction 0-014-016 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 21 2,540 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 26 749 07/20/17 09/06/17 Advanced Electronic Solutions, Inc. 16-1157 Reconstruction 0-014-017 02/08/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -549 10/13/17 11/13/17 NUA Construction Corp. 16-1219 Reconstruction 0-014-018 02/07/17 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,113 10/19/18 11/15/18 AMERICAN PETROLEUM EQUIP 22-1907 Reconstruction 0-014-019 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Walter Panas High School: 90-1038 Reconstruction 0-015-003 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0474 Additions and Alterations 0-015-004 02/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1612 Reconstruction 0-015-005 07/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1692 Reconstruction 0-015-006 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1212 Additions and Alterations 0-015-008 06/12/00 *CO No.* Amount Disallowed Received Approved Contractor 1 15,000 05/04/01 01/30/02 Marangos Const. 1 11,563 10/24/02 / / Frank & Lindy Plumbing 1 -33,850 04/01/03 04/21/03 Health Educational Equipment 1 -1,469 10/06/03 / / Clean Air Quality Systems 1 -33,850 04/16/07 / / Health Educational Equipment 1 -1,469 04/16/07 06/14/13 Clean Air Quality 1 -12,600 04/16/07 / / Expanets of New york 1 -33,850 04/16/07 / / Health Educational Equipment 1 96,847 06/28/07 / / Solar Electric Systems 1 15,000 06/28/07 / / Marangos Construction 1 -11,563 06/28/07 / / Frank Lindy Plumbing 2 21,838 06/20/01 02/08/02 Southeast Mech. 2 -14,270 04/01/03 04/21/03 Health Education Equipment 2 -960 08/11/03 08/14/03 Filingeri Elec. 2 -14,270 04/16/07 / / Health Education Equipment 4 4,554 06/20/01 02/08/02 Frank & Lindy Plumbing 5 5,758 10/25/02 06/14/13 Solar Elec. Systems 6 23,031 10/25/02 06/14/13 Solar Elec. Systems 7 12,338 10/25/02 06/14/13 Solar Elec. Systems 7 41,043 08/21/01 01/14/03 Stack Elec. 8 5,225 10/09/01 05/23/02 Stack Elec. 9 8,228 06/20/01 02/08/02 DelCon Const. 12-0770 Reconstruction 0-015-010 04/18/13 *CO No.* Amount Disallowed Received Approved Contractor 1 25,000 06/23/14 08/28/14 ACS System Associates 03-0587 Reconstruction 0-015-012 05/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 12,124 02/01/06 06/30/06 the Landtek Group 2 3,364 03/21/05 04/14/05 Bojan Development 2 -9,311 03/24/06 06/23/06 J and M heating And Air Cond 3 -7,168 12/30/04 01/12/05 Rok-Built Construction 4 15,202 03/24/06 06/13/06 The Land Tek 7 -24,896 11/25/05 02/13/06 Rok-Built Construction 03-1326 Reconstruction 0-015-013 04/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0172 Reconstruction 0-015-014 08/10/06 *CO No.* Amount Disallowed Received Approved Contractor 001 3,500 06/11/07 10/23/07 Southeast Mechanical Corp 06-1267 Reconstruction 0-015-015 10/02/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 101.3 -9,396 08/24/09 08/28/09 FOURMEN CONSTRUCTION 102.1 -275 02/12/09 01/23/12 SOUTHEAST MECHANICAL 103.2 -20,880 12/05/08 01/16/09 PLATO CONSTRUCTION CORPORATION 104.1 -126 02/26/09 01/23/12 SOLAR ELECTRIC SYSTEMS, INC. 08-1681 Reconstruction 0-015-016 07/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0247 Reconstruction 0-015-017 12/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0131 Reconstruction 0-015-018 09/29/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1368 Reconstruction 0-015-019 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 1 272 06/18/15 07/22/15 Empire Engergy 14-0648 Reconstruction 0-015-020 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 13 2,199 06/07/17 06/08/17 Advanced Electronic Solutions, Inc. 22 4,562 06/22/17 07/14/17 Advanced Electronic Solutions, Inc. 6 -26,762 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 8 -18,517 05/08/17 05/12/17 Carjen Fence Co., Inc. 15-1074 Reconstruction 0-015-021 04/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0744 Reconstruction 0-015-022 02/07/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,499 10/19/18 11/28/18 ABBOTT & PRICE INC 1 -5,000 07/08/19 07/10/19 TALT ELECTRIC 19-0773 Reconstruction 0-015-023 01/15/20 *CO No.* Amount Disallowed Received Approved Contractor MC-01 -50,000 05/24/21 08/12/21 SUN-DANCE ENERGY CONTRACTOR MC-01 -50,000 07/21/21 12/21/21 Sun-Dance Energy Contractor 20-1200 Reconstruction 0-015-024 06/01/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 2,430 12/16/21 09/27/22 Shock Elec Cont Inc EC-002 3,479 08/22/22 04/20/23 Shock Elec Const Inc EC-003 4,378 08/22/22 / / Shock Elec Const Inc SC-001 1,935 11/01/21 12/09/22 Landscape Unlinited INC. 22-1906 Reconstruction 0-015-025 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Alternative High School: 93-0100 Reconstruction 0-017-001 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg: 90-1034 Reconstruction 1-005-001 03/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0396 Reconstruction 1-005-002 01/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1376 Reconstruction 1-005-003 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0588 Reconstruction 1-005-004 05/13/04 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,000 02/27/06 08/09/06 Shock Electric Contractors 13-1369 Reconstruction 1-005-005 11/12/14 *CO No.* Amount Disallowed Received Approved Contractor 7 3,360 06/26/15 07/22/15 Empire Engery 8 6,483 08/31/15 09/15/15 Empire Energy Specialists, Inc. 14-0649 Reconstruction 1-005-006 10/05/15 *CO No.* Amount Disallowed Received Approved Contractor 14 1,149 07/03/17 07/14/17 Advanced Electronic Solutions, Inc. 15 9,428 07/03/17 07/14/17 Advanced Electronic Solutions, Inc. 16 1,390 07/25/17 09/06/17 Advanced Electronic Solutions, Inc. 30 18,109 11/06/17 12/01/17 Advanced Electronic Solutions, Inc. 31 -69,771 05/17/18 05/18/18 ADVANCED ELECTRONIC 31 -69,771 10/03/18 10/26/18 ADVANCED ELECTRONIC 4 6,812 12/16/16 01/06/17 D&M Electrical Contracting, Inc. 5 3,365 03/13/17 04/13/17 Advaned Electronic 22-1908 Reconstruction 1-005-007 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building: 03-0589 New Construction 2-029-001 05/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Facility: 03-0590 Reconstruction 5-004-002 05/13/04 *CO No.* Amount Disallowed Received Approved Contractor 9 -8,840 11/25/05 02/13/06 Rok-Built Construction 06-1422 Additions and Alterations 5-004-004 09/21/07 *CO No.* Amount Disallowed Received Approved Contractor 201.1 64,184 06/08/09 07/28/09 Rock Built 201.2 -115,000 08/31/09 09/16/09 ROK BUILT CONSTRUCTION INC 201.3 -22,342 02/16/10 07/01/10 ROK-BUILT CONSTRUCTION INC EC-204.1 1,770 10/23/09 12/08/09 RLJ ELECTRICAL CORP MC-202.1 -15,052 10/23/09 12/08/09 D.P. WOLF INC PC-203.1 -2,759 10/23/09 12/08/09 D.P. WOLF INC 22-1909 Reconstruction 5-004-005 08/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Facilities Bldg.: 92-0480 New Construction 7-025-001 12/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box at Walter Panas HS: 03-1357 New Construction 7-030-001 05/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Lakeland HS: 03-1358 New Construction 7-031-001 05/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE Waste Water Treatment Plant: 10-0710 New Construction 7-032-001 09/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 19-1406 New Construction 7-033-001 04/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE Walter Panas HS/Field Press Box: 20-1201 New Construction 7-034-001 01/27/22 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide: 94-0409 Reconstruction 7-999-001 12/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0239 Reconstruction 7-999-002 09/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1675 Reconstruction 7-999-003 09/02/99 *CO No.* Amount Disallowed Received Approved Contractor 1 14,282 09/24/02 09/25/02 Solar Electric Systems 1 14,282 04/16/07 / / Solar Electric Systems 2 16,162 09/24/02 09/25/02 Solar Electric Systems
YORKTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-24-02-06
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ XXBrookside Elem Annex (PartOf0-002): 94-0260 Reconstruction 0-001-001 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0851 Reconstruction 0-001-002 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE Brookside Elementary School: 94-0261 Reconstruction 0-002-003 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0852 Reconstruction 0-002-004 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0325 Reconstruction 0-002-005 11/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1427 Reconstruction 0-002-006 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1219 Additions and Alterations 0-002-008 09/19/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 5,970 06/18/03 06/20/03 S&L Plumbing 00001 85,000 06/18/03 06/20/03 Diggins Mech. 00001 38,780 06/18/03 06/20/03 BAC Elec. 00001 130,625 10/06/03 11/05/03 Rok-Built Const. 00002 -40,000 09/24/03 10/03/03 Rok-Built Const. 00002 -610 01/15/04 02/04/04 S&L Plumbing 00002 3,450 04/21/04 04/28/04 Diggins Mech. 00002 2,301 06/01/04 07/22/04 BAC Elec. 00003 -4,500 09/24/03 10/03/03 Rok-Built Const. 00003 7,732 01/15/04 02/04/04 S&L Plumbing 00003 8,062 -3,062 03/09/04 04/12/04 BAC Elec. 00003 48,140 08/05/04 08/10/04 Diggins Mech. 00004 2,739 2,739 01/15/04 02/17/04 Rok Built Const. 00004 14,926 06/22/04 07/22/04 BAC Elec. 00004 769 10/07/04 10/27/04 Diggins Mech. 00005 -10,000 01/15/04 02/17/04 Rok Built Const. 00005 2,482 03/09/04 07/11/06 BAC Elec. 00005 6,519 6,519 11/19/04 / / Diggins Mech. 00006 60,911 08/05/04 08/10/04 Rok Built Const. 00007 2,906 08/05/04 08/10/04 Rok Built Const. 00008 7,016 04/26/04 05/12/04 BAC Elec. 00008 4,668 08/05/04 08/10/04 Rok Built Const. 00009 1,915 06/22/04 07/22/04 BAC Elec. 00009 2,152 10/07/04 10/27/04 Rok Built Const. 00009 14,985 11/19/04 11/24/04 Energy Management Facilities 00010 2,354 10/07/04 10/27/04 BAC Elec. 00010 1,767 10/07/04 10/27/04 Rok Built Const. 00011 6,029 10/07/04 10/27/04 Rok Built Const. 00012 4,947 4,947 10/07/04 10/27/04 Rok Built Const. 00013 4,123 10/07/04 10/27/04 Rok Built Const. 00014 10,000 11/19/04 04/27/05 Rok-Built Const. 00015 4,585 11/22/04 12/17/04 Rok-Built Const. 00016 2,790 11/22/04 12/17/04 Rok-Built Const. 00017 4,248 11/22/04 12/17/04 Rok-Built Const. 00018 5,720 11/22/04 12/17/04 Rok-Built Const. 00019 4,727 01/27/05 02/15/05 Rok-Built Construction 00020 2,462 01/27/05 02/15/05 Rok-Built Construction 00021 2,433 07/03/06 07/12/06 Rok-Built Construction 00022 -423 01/27/05 02/15/05 Rok-built Construction 00029 456 09/23/05 09/30/05 Rok-Built Construction 00030 -10,364 09/23/05 09/30/05 Rok-Built Construction 006 -1,004 09/23/05 10/05/05 Diggins Mechanical 012 2,215 09/23/05 09/29/05 BAC Electric 014 2,675 07/03/06 07/11/06 BAC Electric 016 -1,364 07/03/06 07/11/06 BAC Electric 020 391 09/23/05 10/05/05 BAC Electric 027 8,083 11/22/05 11/25/05 Engery management of Facilities 07 476 06/13/05 06/29/05 BAC Electrical Construction 13 904 06/13/05 06/29/05 BAC Electric 14 -969 07/03/06 07/11/06 Energy Management 15 2,764 06/13/05 07/05/06 BAC Electrical Construction 17 2,457 06/13/05 06/29/05 BAC Electrical Construction 23 25,922 12/28/05 07/05/06 Energy managment of Facilities 25 4,750 07/03/06 07/11/06 Rok-Built Construction 30 1,673 07/03/06 07/11/06 Energy management GC-24 6,300 09/23/05 09/30/05 Rok-Built Construction GC-26 4,979 09/23/05 07/11/06 Rok-Built Construction GC-28 4,698 09/23/05 09/30/05 Rok-Built Construction 03-1315 Reconstruction 0-002-009 06/04/04 *CO No.* Amount Disallowed Received Approved Contractor RC-02 -18,405 02/02/06 05/24/06 best roofing of New Jersey 06-0499 Reconstruction 0-002-010 03/28/07 *CO No.* Amount Disallowed Received Approved Contractor 00003 2,248 02/13/08 03/28/08 rok-built construction 08-0318 Reconstruction 0-002-011 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 3,600 12/23/09 02/11/10 ALL BRIGHT ELECTRIC 00001 17,732 11/12/10 11/22/10 NIKKO CONSTRUCTION CORP 00001 6,000 11/18/10 11/30/10 A&R ELECTRIC 00001 12,500 05/11/11 06/07/11 MENGLER MECHANICAL INC 00001 -8,983 08/12/11 12/14/11 S&L PLUMBING & HEATING 00002 -7,488 09/16/10 09/28/10 ALL BRIGHT ELECTRIC 00002 15,500 11/12/10 11/22/10 NIKKO CONSTRUCTION CORP 00002 17,177 04/04/11 / / A&R ELECTRIC 00002 -1,181 08/12/11 12/14/11 MENGLER MECHANICAL INC 00003 8,100 11/12/10 11/22/10 NIKKO CONSTRUCTION CORP 00003 3,800 04/04/11 05/13/11 A&R ELECTRIC 00004 2,390 11/12/10 11/22/10 NIKKO CONSTRUCTION CORP 00005 909 04/04/11 05/13/11 NIKKO CONSTRUCTION CORP 00006 99,500 01/26/11 02/28/11 NIKKO CONSTRUCTION CORP 00007 839 04/04/11 05/13/11 NIKKO CONSTRUCTION CORP 00008 -10,000 10/13/11 12/06/11 NIKKO CONSTRUCTION CORP 08-0265 Reconstruction 0-002-013 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0715 Reconstruction 0-002-015 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0012 Reconstruction 0-002-016 04/01/16 *CO No.* Amount Disallowed Received Approved Contractor MC-C-04 21,758 12/02/16 12/02/16 Southeast Mechanical Corp. 17-1048 Reconstruction 0-002-017 04/05/18 *CO No.* Amount Disallowed Received Approved Contractor GC-CO02 -3,772 12/21/18 02/12/19 DEROSA SPORTS CONSTRUCTION, INC. 18-0661 Reconstruction 0-002-018 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor GC-AD02 0 01/13/20 02/05/20 VINCO BUILDERS, LLC GC-AD03 0 01/13/20 02/05/20 VINCO BUILDERS, LLC 19-0071 Reconstruction 0-002-019 10/10/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -604 10/09/20 12/08/20 HEALY ELECTRIC CONTRACTING EC-03 -10,000 10/09/20 12/08/20 HEALY ELECTRIC CONTRACTING 19-0624 Reconstruction 0-002-020 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 009 27,024 12/30/22 12/12/23 Grace Contrg&Develop LLC 21-1515 Reconstruction 0-002-021 04/04/22 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0484FP Reconstruction 0-002-FP1 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE Crompond Elementary: 90-1737 Reconstruction 0-003-004 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0262 Reconstruction 0-003-005 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0853 Reconstruction 0-003-006 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1184 Reconstruction 0-003-007 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1220 Additions and Alterations 0-003-008 09/19/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 1,500 06/18/03 06/20/03 Dutchess Mech. 00001 81,541 06/18/03 06/20/03 All Phase Elec. 00001 52,000 06/18/03 06/20/03 Diggins Mech. 00001 -4,000 06/22/04 07/22/04 Subolo Contracting 00001 -302 01/27/05 02/15/05 Arrow Steel Window Corp 00002 -49,720 06/22/04 07/22/04 Diggins Mech. 00002 409 10/07/04 10/27/04 Dutchess Mech. 00002 -795 01/27/05 02/15/05 Arrow steel Window Corp 00002 -236 07/03/06 07/11/06 Subolo Contracting 00003 192,406 08/18/03 06/27/05 All Phase Elec. 00003 -1,819 06/22/04 07/22/04 Diggins Mech. 00003 -1,520 06/22/04 07/22/04 Subolo Contracting 00004 97,682 08/18/03 06/27/05 All Phase Elec. 00004 23,350 01/15/04 02/04/04 Diggins Mech. 00004 3,391 06/22/04 07/22/04 Subolo Contracting 00005 40,839 11/12/03 11/21/03 All Phase Elec. 00005 5,200 01/15/04 01/26/04 Diggins Mech. 00005 -59 08/05/04 09/08/04 Subolo Contracting 00006 10,156 11/12/03 11/21/03 All Phase Elec. 00006 2,550 01/15/04 01/26/04 Diggins Mech. 00006 2,762 08/05/04 08/10/04 Subolo Contracting 00007 14,900 01/15/04 02/04/04 Diggins Mech. 00007 -30,035 03/09/04 06/27/05 All Phase Elec. 00007 649 10/07/04 10/27/04 Subolo Contracting 00008 49,720 01/15/04 04/13/04 All Phase Elec. 00008 -421 08/05/04 08/10/04 Subolo Contracting 00008 3,625 04/18/05 05/02/05 Diggins Mechanical 00009 -12,395 03/09/04 11/28/05 All Phase Elec. 00009 -410 06/22/04 07/22/04 Diggins Mech. 00009 -10,000 10/07/04 10/27/04 Subolo Contracting 00010 -8,370 10/07/04 10/27/04 Subolo Contracting 00010 14,750 11/19/04 11/24/04 Energy Management 00011 1,611 03/09/04 11/28/05 All Phase Elec. 00011 14,250 10/07/04 10/27/04 Subolo Contracting 00011 6,780 11/19/04 11/24/04 Energy Management Facilities 00012 1,379 04/21/04 04/28/04 All Phase Elec. 00013 5,348 10/07/04 10/27/04 Subolo Contracting 00013 750 11/19/04 11/24/04 All Phase Elec. 00014 4,091 11/22/04 12/17/04 All Phase Elec. 00014 5,000 06/30/06 07/05/06 Subolo Contracting 00015 -1,200 11/19/04 02/24/05 All Phase Elec. 00015 1,568 11/22/04 12/17/04 Subolo Contracting 00016 3,234 11/19/04 11/24/04 All Phase Elec. 00016 -1,710 11/22/04 12/17/04 Subolo Contracting 00017 -302 11/22/04 12/17/04 Subolo Contracting 00018 -703 11/22/04 12/17/04 Subolo Contracting 00019 1,299 11/22/04 12/17/04 Subolo Contracting 00020 -1,588 01/27/05 02/15/05 Subolo Contracting Corp 00021 -1,764 01/27/05 02/15/05 Subolo Contracting Corp 00022 3,136 01/27/05 02/15/05 Subolo Contracting Corp 003 14,438 07/03/06 07/11/06 Dutchess mechanical 003 -5,409 07/03/06 11/16/06 Arrow Steel 005 -467 07/03/06 11/16/06 Arrow Steel Window 006 -42,827 07/03/06 11/16/06 Arrow Steel 023 -3,000 09/23/05 11/16/06 All Phase Electric 023 -80 07/03/06 11/16/06 Subolo Contracting 028 8,083 11/22/05 11/25/05 Energy managment of Facilties 10 -70,988 07/03/06 07/11/06 Diggisn mechanical 12 10,750 11/22/04 12/17/04 Subolo Contracting 14 2,191 04/15/05 07/25/05 Diggins Mechanical 15 -1,221 07/03/06 07/11/06 Energy Mangement of facilities 16 381 07/03/06 07/11/06 Energy Management 18 -160 07/03/06 07/11/06 Energy mangement 20 11,275 04/15/05 07/25/05 All-Phase Electric 21 9,725 04/15/05 07/25/05 All-Phase Electric 24 25,922 12/28/05 07/05/06 Energy mangement of Facilities 29 -1,044 07/03/06 07/11/06 Energy Management 31 1,673 07/03/06 07/11/06 Energy management 06-0500 Reconstruction 0-003-010 03/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0501 Reconstruction 0-003-011 03/28/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 12,792 10/15/07 02/13/12 J & M HEATING & AIR CONDITIONING 00001 7,508 02/13/08 03/28/08 rok-built construction 00002 -2,841 04/10/08 04/11/08 J & M HEATING & AIR CONDITIONING 00005 -2,400 04/10/08 04/11/08 ROK-BUILT CONSTRUCTION 06-0943 Reconstruction 0-003-012 03/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0976 Reconstruction 0-003-013 06/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1978 Reconstruction 0-003-014 05/20/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0266 Reconstruction 0-003-016 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1285 Reconstruction 0-003-018 11/18/10 *CO No.* Amount Disallowed Received Approved Contractor 000001 -14,569 12/18/12 03/07/13 Fourmen Construction Inc. 000004 -5,907 01/03/13 07/16/13 Duncan Industries Corp 00001 2,134 10/13/11 08/23/12 RONDOUT ELECTRIC INC 00001 9,231 10/13/11 / / DUNCAN INDUSTRIES CORP 00001 23,800 02/23/12 08/06/12 AVELLO BROTHERS 00002 1,658 03/15/12 07/31/13 RONDOUT ELECTRIC INC 00003 1,888 03/15/12 07/31/13 RONDOUT ELECTRIC INC 00004 -14,921 03/15/12 07/31/13 RONDOUT ELECTRIC INC 00005 -10,859 03/15/12 07/31/13 RONDOUT ELECTRIC INC 13-0716 Reconstruction 0-003-019 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0013 Reconstruction 0-003-020 04/01/16 *CO No.* Amount Disallowed Received Approved Contractor EC-01 3,153 10/11/16 / / Filingeri Electrical Contr. Corp. EC-AD02 0 10/11/16 / / Arris Contracting Company, Inc. MC-AD01 0 11/02/16 12/09/16 Southeast Mechanical Corp. MC-CO-02 18,804 10/11/16 / / Southeast Mechanical Corp. MC-CO-03 -255 01/11/17 08/23/17 Southeast Mechanical Corp. 18-0662 Reconstruction 0-003-021 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-AD01 0 01/13/20 02/03/20 ALL BRIGHT ELECTRIC GC-AD01 0 01/13/20 02/05/20 VINCO BUILDERS, LLC GC-AD04 0 01/13/20 02/05/20 VINCO BUILDERS, LLC GC-CO-01 -8,450 03/03/20 10/30/20 VINCO BUILDERS, LLC 19-0625 Reconstruction 0-003-022 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 001 -84 12/30/22 12/12/23 Grace Contrting&Develop LLC 003 8,373 12/30/22 12/12/23 Grace Contrg& Develop LLC 007 20,565 12/30/22 12/12/23 Grace Contrg&Devlop LLC 04-0485FP Reconstruction 0-003-FP1 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE Mohansic Elementary: 90-1738 Reconstruction 0-004-005 06/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1373 Reconstruction 0-004-006 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0263 Reconstruction 0-004-007 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0854 Reconstruction 0-004-008 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1185 Reconstruction 0-004-009 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1617 Reconstruction 0-004-010 07/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1428 Reconstruction 0-004-011 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1221 Reconstruction 0-004-012 09/19/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 43,042 06/18/03 06/20/03 All Phase Elec. 00001 181,000 06/18/03 06/20/03 B&H Const. 00001 38,000 06/18/03 06/20/03 Diggins Mech. 00001 11,868 06/18/03 06/20/03 Heritage Plumbing 00001 -284 04/18/05 06/21/05 Jim Webber Associates 00002 -2,000 09/24/03 10/03/03 B&H Const. 00002 -10,956 04/18/05 06/21/05 Jim Webber and Associates 00003 14,999 09/24/03 10/03/03 Heritage Plumbing 00003 5,100 09/24/03 10/03/03 B&H Const. 00003 -3,233 04/13/05 06/21/05 Jim Webber Associates 00004 20,570 09/24/03 10/03/03 B&H Const. 00004 -3,000 01/15/04 02/04/04 Diggins Mech. 00004 2,685 03/09/04 04/12/04 All Phase Elec. 00004 -3,436 04/18/05 06/27/05 Jim Webber Associates 00005 1,250 11/19/04 11/24/04 All Phase Elec. 00005 -1,710 04/18/05 06/21/05 Jim Webber Associates 00005 3,247 06/30/05 07/05/06 Band H Construction 00006 -12,102 08/05/04 08/10/04 B&H Const. 00006 -1,112 11/19/04 11/24/04 Diggins Mech. 00006 -1,935 11/22/04 12/17/04 All Phase Elec. 00007 -1,452 10/07/04 10/27/04 B&H Const. 00007 -2,000 11/19/04 02/24/05 All Phase Elec. 00007 1,274 04/18/05 05/02/05 Diggins Mechanical 00008 -1,066 08/05/04 08/10/04 B&H Const. 00009 5,468 10/07/04 10/27/04 B&H Const. 00010 2,500 06/30/05 07/22/05 Band H Constrcution 00011 6,597 06/13/05 07/05/06 B and H Construction 00012 -14,438 06/13/05 06/29/05 B and H Construction 00013 -647 01/27/05 02/15/05 B and H Construction 00014 -7,678 06/13/05 06/29/05 B and H construction 0002 14,900 01/15/04 02/04/04 Diggins Mech. 008 -2,300 09/23/05 09/30/05 Diggins Mechanical 012 -1,265 09/23/05 / / All Phase Electric 13 -146 07/03/06 07/11/06 Energy Management 26 25,922 12/24/05 07/05/06 Energy managment of Facilities 33 1,673 07/03/06 07/11/06 Energy Management CO16 -553 06/13/05 06/29/05 B and H Construction Co-11 2,415 04/15/05 07/25/05 All Phase electric REV-17 19,140 11/28/05 07/05/06 B and H Construction 03-1317 Reconstruction 0-004-014 06/04/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / RC-01 6,000 02/02/06 05/24/06 Best roofing of New Jersey 06-0502 Reconstruction 0-004-015 03/28/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 12,743 10/15/07 02/13/12 J & M HEATING & AIR CONDITIONING 00001 3,769 02/13/08 03/08/08 FILLINGERI ELECTRICAL CONTRACTING 00002 1,776 02/13/08 03/28/08 rok-built construction 00002 -124 04/10/08 04/11/08 FILINGERI ELECTRICAL COMPANY 06-0944 Reconstruction 0-004-016 03/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0977 Reconstruction 0-004-017 06/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0267 Reconstruction 0-004-019 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1280 Reconstruction 0-004-021 11/18/10 *CO No.* Amount Disallowed Received Approved Contractor 000002 18,430 12/18/12 12/31/13 Duncan Industries Corp 000003 -4,092 12/18/12 12/31/13 Duncan Industries Corp 00003 9,515 02/23/12 10/22/12 AVELLO BROTHERS 00006 -4,140 03/15/12 07/31/13 RONDOUT ELECTRIC INC 13-0717 Reconstruction 0-004-022 05/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1342 Reconstruction 0-004-023 07/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0072 Reconstruction 0-004-024 10/10/19 *CO No.* Amount Disallowed Received Approved Contractor EC-02 -8,169 10/09/20 12/08/20 HEALY ELECTRIC CONTRACTING 19-0626 Reconstruction 0-004-025 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 008 20,565 12/30/22 12/12/23 Grace Contrg&Develop LLC 04-0487FP Reconstruction 0-004-FP1 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE Yorktown High School: 93-1374 Reconstruction 0-005-007 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0264 Reconstruction 0-005-008 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0855 Reconstruction 0-005-009 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1096 Reconstruction 0-005-010 05/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1728 Reconstruction 0-005-011 07/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0742 Reconstruction 0-005-012 04/05/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0686 Additions and Alterations 0-005-014 05/23/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 00001 202,381 06/17/02 / / Delcon Const. 00001 3,605 06/17/02 08/15/02 STS Steel 00001 3,650 06/17/02 08/15/02 Beneway 00001 2,500 07/29/02 08/16/02 Keyspan Home Energy 00001 692 12/20/02 01/03/03 IDM Ent. 00001 3,950 12/20/00 01/03/03 Talt Elec. 00001 27,513 04/15/05 07/25/05 Best Roofing of New Jersey 00001 7,007 04/15/05 07/25/05 Montesano Brothers 00002 3,379 06/17/02 08/15/02 Montesano Bros. 00002 893 06/17/02 08/15/02 Beneway 00002 5,552 06/17/02 08/15/02 STS Steel 00002 378 08/27/02 10/29/02 Delcon Const. 00002 -63,543 12/23/02 01/10/03 Keyspan Home Energy 00002 8,071 12/24/02 01/09/03 IDM Ent. 00002 1,475 12/24/02 01/09/03 Talt Elec. 00002 -624 09/24/03 10/03/03 Best Roofing of NJ 00003 2,330 08/01/02 06/27/05 Beneway 00003 4,686 08/27/02 10/29/02 Delcon Const. 00003 6,833 12/23/02 01/10/03 Keyspan Home Energy 00003 5,016 12/20/02 01/03/03 STS Steel 00003 26,123 12/24/02 01/09/03 IDM Ent. 00003 2,400 12/24/02 01/09/03 Montesano Bros. 00003 813 12/24/02 01/09/03 Talt Elec. 00003 9,320 03/09/04 04/06/04 Best Roofing of NJ 00004 5,094 08/01/02 10/30/02 Beneway 00004 332 12/20/02 01/03/03 Delcon Const. 00004 2,450 12/24/02 01/09/03 Montesano Bros. 00004 2,076 12/24/02 01/09/03 Talt Elec. 00004 6,165 03/24/03 04/21/03 STS Steel 00004 -4,980 03/24/03 04/21/03 IDM Ent. 00004 -575 08/18/03 07/05/06 Keyspan Home Energy 00004 5,500 03/09/04 04/06/04 Best Roofing of NJ 00005 660 12/20/02 01/03/03 Delcon Const. 00005 6,000 12/20/02 01/03/03 Beneway 00005 1,725 12/24/02 01/09/03 Montesano Bros. 00005 2,554 12/24/02 01/09/03 Talt Elec. 00005 -50,871 03/24/03 04/21/03 Keyspan Home Energy 00005 -13,000 06/22/04 06/28/04 Best Roofing of NJ 00006 8,288 12/20/02 01/03/03 Beneway 00006 1,450 12/24/02 01/09/03 Montesano Bros. 00006 1,061 03/24/03 04/21/03 Delcon Const. 00006 -575 05/06/03 05/07/03 Talt Elec. 00006 22,000 03/09/04 06/27/05 IDM Ent. 00006 -10,754 06/01/04 06/09/04 Keyspan Home Energy 00006 18,935 08/05/04 09/27/04 Energy Management Facilities 00007 5,048 12/20/02 01/03/03 Beneway 00007 640 03/24/03 04/21/03 Delcon Const. 00007 1,065 03/24/03 04/21/03 Montesano Bros. 00007 460 06/20/03 06/25/03 Talt Elec. 00007 -49,000 11/10/03 04/08/04 Keyspan Home Engery 00008 992 12/20/02 01/03/03 Beneway 00008 1,077 03/24/03 04/21/03 Delcon Const. 00008 -2,321 03/24/03 04/21/03 Montesano Bros. 00008 1,000 06/20/03 06/25/03 Talt Elec. 00008 -12,190 01/15/04 06/27/05 Keyspan Home Energy 00009 646 03/24/03 04/21/03 Delcon Const. 00009 1,120 03/24/03 04/21/03 Montesano Bros. 00009 1,874 06/20/03 06/25/03 Talt Elec. 00009 1,026 09/24/03 10/03/03 Beneway 00009 2,129 11/10/03 12/22/03 Keyspan Home Engery 00010 8,429 12/20/02 01/03/03 Beneway 00010 -2,675 03/24/03 04/21/03 Delcon Const. 00010 -2,700 06/01/04 06/09/04 Montesano Bros 00010 -458 08/05/04 09/28/04 Keyspan Home Energy 00011 7,366 12/20/02 01/03/03 Beneway 00011 7,639 03/24/03 04/21/03 Delcon Const. 00011 690 06/20/03 06/25/03 Talt Elec. 00011 -644 06/01/04 06/09/04 Montesano Bros 00011 -2,165 08/05/04 09/09/04 Keyspan Home Energy 00012 10,199 12/24/02 01/09/03 Beneway 00012 3,887 06/20/03 06/25/03 Talt Elec. 00012 -575 09/24/03 10/03/03 Delcon Const. 00012 -7,840 06/01/04 06/09/04 Montesano Bros 00013 9,066 12/24/02 01/09/03 Beneway 00013 345 06/20/03 06/25/03 Talt Elec. 00013 -26,123 06/20/03 06/25/03 Delcon Const. 00013 -6,876 06/01/04 06/09/04 Keyspan Home Energy 00013 2,321 11/22/04 03/22/05 Montesano Bros. 00014 4,631 12/24/02 01/09/03 Beneway 00014 300 06/20/03 06/25/03 Talt Elec. 00014 -1,450 06/20/03 06/25/03 Delcon Const. 00014 -7,638 06/01/04 06/09/04 Montesano Bros 00014 -1,402 06/01/04 06/09/04 Keyspan Home Energy 00015 2,747 12/24/02 01/09/03 Beneway 00015 730 06/20/03 06/25/03 Talt Elec. 00016 7,967 06/20/03 06/25/03 Talt Elec. 00016 -15,000 08/18/03 / / Delcon Const. 00017 -127,842 08/18/03 / / Delcon Const. 00017 -10,187 09/24/03 10/03/03 Talt Elec. 00017 4,533 09/24/03 10/03/03 Beneway 00018 -2,700 06/20/03 06/25/03 Delcon Const. 00018 604 09/24/03 10/03/03 Talt Elec. 00018 641 09/24/03 10/03/03 Beneway 00019 -2,372 06/20/03 06/25/03 Delcon Const. 00019 7,693 09/24/03 10/03/03 Beneway 00019 1,800 09/24/03 10/03/03 Talt Elec. 00020 -3,031 06/20/03 06/25/03 Delcon Const. 00020 766 09/24/03 10/03/03 Talt Elec. 00021 -1,537 06/20/03 06/25/03 Delcon Const. 00021 1,541 09/24/03 10/03/03 Talt Elec. 00022 -2,921 06/20/03 06/25/03 Delcon Const. 00022 1,466 09/24/03 10/03/03 Talt Elec. 00023 -1,356 06/20/03 06/25/03 Delcon Const. 00024 -7,956 06/20/03 06/25/03 Delcon Const. 00024 7,044 01/15/04 02/04/04 Talt Elec. 00025 -9,800 06/20/03 06/25/03 Delcon Const. 00025 -458 01/15/04 02/04/04 Talt Elec. 00026 -5,478 09/24/03 10/03/03 Delcon Const. 00026 -2,165 01/15/04 06/27/05 Talt Elec. 00028 -6,076 06/20/03 06/25/03 Delcon Const. 00029 -12,015 06/20/03 06/25/03 Delcon Const. 00030 -22,102 06/20/03 06/25/03 Delcon Const. 00031 -73,633 08/18/03 / / Delcon Const. 00032 -1,800 08/18/03 / / Delcon Const. 00033 -2,129 08/18/03 / / Delcon Const. 00034 -12,027 08/18/03 / / Delcon Const. 00035 -641 08/18/03 / / Delcon Const. 00036 -25,969 08/18/03 / / Delcon Const. 00037 -984 09/24/03 10/03/03 Delcon Const. 00038 -2,500 09/24/03 10/03/03 Delcon Const. 00039 -66,275 11/19/04 12/06/04 Delcon Const. 00040 -14,737 08/05/04 09/09/04 Delcon Const. 00041 -2,530 11/19/04 12/06/04 Delcon Const. 00042 -3,024 11/10/03 11/17/03 Delcon Const. 00043 -20,531 08/05/04 09/09/04 Delcon Const. 00044 -27,923 08/05/04 09/09/04 Delcon Const. 00053 -12,609 03/09/04 04/06/04 Delcon Const. 07 26,565 07/03/06 07/11/06 IDM Enterprises 07 -9,320 07/03/06 07/11/06 Best Roofing Of New jersey 15 -159,944 07/03/06 07/11/06 Keyspan Home Energy 21 2,950 07/03/06 07/11/06 Energy management 35 1,673 07/03/06 07/11/06 Energy Management 01-0665 Reconstruction 0-005-015 06/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1273 Additions and Alterations 0-005-017 07/15/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 00001 -7,485 11/08/06 08/15/07 Eastern Electrical 00001 26,625 11/08/06 12/28/06 Piazza Brothers 00001 -1,488 02/06/07 04/23/07 Beneway Inc 00001 -15,000 02/06/07 03/12/07 ACS Systems Associates 00001 -3,160 02/06/07 02/22/07 Glomar Construction 00002 -10,000 02/06/07 03/12/07 Eastern Electrical 07-0978 Reconstruction 0-005-019 06/17/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 29,060 10/14/08 11/06/08 LILICH CORPORATION 00001 5,700 01/02/09 02/26/09 MENGLER MECHANCIAL, INC. 00001 2,879 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00001 -1,459 05/13/11 07/15/11 F.A. BURCHETTA 00001 -13,764 05/23/11 07/15/11 JNS HEATING SERVICE 00001R 4,830 03/27/09 07/20/09 SUN UP ENTERPRISES 00002 7,900 10/14/08 11/06/08 LILICH CORPORATION 00002 4,244 03/27/09 07/20/09 SUN UP ENTERPRISES 00002 890 03/27/09 07/03/09 PIAZZA BROTHERS 00002 7,000 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00002 3,726 05/13/11 07/15/11 F.A. BURCHETTA 00003 -214 12/23/09 05/10/10 F.A. BURCHETTA 00003 9,789 03/27/09 07/20/09 SUN UP ENTERPRISES 00003 12,519 03/27/09 07/03/09 PIAZZA BROTHERS 00003 5,100 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00004 9,000 01/02/09 05/05/09 PIAZZA BROTHERS 00004 -192 05/07/10 08/23/10 SUN UP ENTERPRISES 00004 24,900 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00005 10,000 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00006 1,300 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00007 12,800 03/05/10 05/11/10 H.B WILTSE EXCAVATING INC 00008 4,700 03/05/10 05/11/10 H.B WILTISE EXCAVATING INC GC-04-HS 2,640 05/13/11 07/15/11 PIAZZA BROTHERS GC-05-HS 5,327 05/13/11 07/15/11 PIAZZA BROTHERS GC-06-HS -10,956 05/13/11 07/15/11 PIAZZA BROTHERS 07-1211 Reconstruction 0-005-020 07/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0038 Reconstruction 0-005-021 07/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0268 Reconstruction 0-005-022 02/10/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 90 03/05/10 04/28/10 HOME AND SPORT WOOD FLOORING INC 10-0087 Reconstruction 0-005-024 06/14/11 *CO No.* Amount Disallowed Received Approved Contractor 000001 15,128 02/21/14 03/13/14 Turco Golf, Inc. 000002 -5,334 01/03/13 08/12/13 Raw Power Electric 000002 7,121 02/21/14 03/13/14 Turco Golf, Inc. 000003 9,397 12/18/12 03/11/13 Raw Power Electric 00001 58,000 02/23/12 01/17/17 RAW POWER ELECTRIC 00001 8,477 04/17/13 12/04/13 PEARL RIVER PLUMB/HEAT/ELECT 00001 3,897 04/17/13 11/22/13 PIAZZA INC 00002 4,568 04/17/13 11/22/13 PIAZZA INC 00003 -24,494 04/17/13 11/22/13 PIAZZA INC 00004 2,707 04/17/13 07/16/13 RAW POWER ELECTRIC 00004 1,107 04/17/13 11/22/13 PIAZZA INC 00005 7,837 04/17/13 12/04/13 RAW POWER ELECTRIC 05 -74,153 11/29/16 12/12/16 PIAZZA INC AD 00001 0 04/17/13 12/04/13 RAW POWER ELECTRIC AD 00001 0 04/17/13 11/22/13 PIAZZA INC AD 00001 0 02/21/14 03/13/14 Turco Golf, Inc. AD 00002 0 04/17/13 12/04/13 RAW POWER ELECTRIC 15-0014 Reconstruction 0-005-025 04/01/16 *CO No.* Amount Disallowed Received Approved Contractor EC-AD03 0 01/11/17 08/23/17 Filingeri Electric EC-CO-01 -5,000 10/11/16 10/21/16 Talt Electric EC-CO-02 -863 01/11/17 08/23/17 Filingeri Electric EC-CO-03 1,238 02/07/17 09/14/17 Filingeri Electric ECCO-01 -5,000 02/17/17 / / Talt Electric GC-AD-01 0 11/02/16 12/09/16 Renu Construction GC-AD-02 5,249 10/11/16 / / Renu Construction GC-AD01 0 11/02/16 12/09/16 DeRosa Sports GC-AD02 0 11/02/16 12/09/16 DeRosa Sports GC-CO-01 -4,999 01/11/17 01/13/17 DeRosa Sports GC-CO-02 17,500 11/10/17 11/24/17 Renu Construction GC-CO-03 20,958 12/28/17 01/23/18 Renu Construction 18-0663 Reconstruction 0-005-027 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -17,811 01/13/20 02/03/20 ALL BRIGHT ELECTRIC EC-02 30,774 01/13/20 02/03/20 ALL BRIGHT ELECTRIC EC-03 -18,146 01/13/20 02/03/20 ALL BRIGHT ELECTRIC EC-04 -4,839 01/13/20 02/03/20 ALL BRIGHT ELECTRIC EC-AD03 0 01/13/20 02/03/20 ALL BRIGHT ELECTRIC MC-CO-02 -5,400 06/26/20 08/03/20 MDS HVAC-R, INC. 19-0627 Reconstruction 0-005-028 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 001 11,431 11/19/21 12/22/22 Jennings Co Inc 002 5,000 11/19/21 12/22/22 Jennings Co Inc 003 14,800 11/19/21 12/22/22 Jennings Co Inc 004 4,600 11/19/21 12/22/22 Jennings Co Inc 004 59,331 12/30/22 12/12/23 Grace Contrg&Devlop LLC 004 59,331 12/30/22 / / Grace Contrg&Develop LLC 005 673 11/19/21 12/22/22 Jennings Co Inc 010 2,075 12/30/22 12/12/23 Grace Contrs&Develop LLC EC-001 25,650 11/19/21 12/14/22 AG Elec Inc EC-001 -7,247 12/30/22 12/04/23 Healy Elec Contrg GC-0012 3,522 03/07/23 12/18/23 GRACE CONTRACTING & DEVELOPMENT LLC MC-001 12,900 11/19/21 12/14/22 ACS System Assoc Inc MC-001 -40,000 12/30/22 12/04/23 J&M Heat&AirCon Inc 22-0208 Reconstruction 0-005-029 01/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE Mildred Strang Middle: 94-0265 Reconstruction 0-007-007 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0856 Reconstruction 0-007-008 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0298 Reconstruction 0-007-009 11/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0188 Reconstruction 0-007-010 09/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0211 Reconstruction 0-007-011 09/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1392 Reconstruction 0-007-012 07/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0132 Reconstruction 0-007-013 09/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1616 Reconstruction 0-007-014 07/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0735 Reconstruction 0-007-015 03/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1442 Reconstruction 0-007-016 05/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0685 Additions and Alterations 0-007-017 05/23/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 2,800 06/17/02 08/15/02 Montesano Bros. 00001 56,000 12/24/02 01/09/03 Niram Inc. 00001 479 12/24/02 01/09/03 Beneway 00001 10,000 03/24/03 04/21/03 Hi-Tech Contracting 00001 12,284 05/06/03 05/07/03 Fratello Const. 00001 5,675 09/24/03 10/03/03 Energy Management Facilities 00001 1,496 10/06/03 12/22/03 Keyspan Home Energy 00002 9,756 06/17/02 08/15/02 Montesano Brothers 00002 4,640 06/17/02 08/15/02 Fratello Const. 00002 -4,000 03/24/03 04/21/03 Niram Inc 00002 -31,120 05/06/03 05/07/03 Beneway 00002 3,250 08/18/03 06/27/05 Hi-Tech Contracting 00002 1,709 10/06/03 12/22/03 Keyspan Home Energy 00002 -1,316 08/05/04 09/09/04 Energy Management Faclities 00003 4,343 06/17/02 08/15/02 Fratello Const. 00003 -22,000 03/24/03 04/21/03 Niram Inc 00003 3,569 10/06/03 12/22/03 Keyspan Home Energy 00003 -1,500 11/10/03 11/17/03 Hi-Tech Contracting 00003 -2,165 06/01/04 06/09/04 Energy Management Facilities 00003 -1,564 08/05/04 09/09/04 Montesano Brothers 00004 500 06/17/02 08/15/02 Fratello Const. 00004 -6,595 08/18/03 06/27/05 Keyspan Home Energy 00004 -2,860 06/01/04 06/09/04 Montesano Brothers 00005 11,000 06/17/02 08/15/02 Fratello Const. 00005 -3,250 08/18/03 07/05/06 Keyspan Home Energy 00005 -2,321 06/01/04 06/09/04 Montesano Brothers 00005 1,235 08/05/04 11/29/05 Energy Mangement Facilities 00006 -1,235 06/22/04 07/22/04 Keyspan Home Energy 00006 8,681 07/20/05 07/21/05 Fratello Construction Corp 00007 5,000 12/20/02 01/03/03 Fratello Const. 00007 14,999 11/10/03 11/17/03 RLJ Electric 00007 -1,932 06/01/04 06/09/04 Keyspan Home Engery 00008 1,932 11/10/03 11/17/03 RLJ Electric 00008 -1,316 08/05/04 09/09/04 Keyspan Home Energy 00008 16,200 11/19/04 12/06/04 Energy Management Facilities 00009 9,004 11/10/03 11/17/03 RLJ Electric 00009 1,561 06/22/04 06/28/04 Keyspan Home Energy 00009 7,485 05/06/03 05/07/03 Fratello Construction 00010 -1,316 08/05/04 09/27/04 RLJ Electric 00011 1,500 12/24/02 01/09/03 Fratello Const. 00011 1,826 11/10/03 11/17/03 RLJ Electric 00012 8,841 12/24/02 01/09/03 Fratello Const. 00012 643 11/10/03 11/17/03 RLJ Electric 00013 500 03/24/03 04/21/03 Fratello Const. 00013 -9,004 11/10/03 11/17/03 RLJ Electric 00014 1,300 12/24/02 01/09/03 Fratello Const. 00014 1,770 03/09/04 04/12/04 RLJ Electric 00015 -5,448 05/06/03 05/07/03 Fratello Const. 00015 1,985 01/15/04 02/04/04 RLJ Electric 00016 -1,794 05/06/03 05/07/03 Fratello Const. 00016 1,610 03/09/04 05/06/04 RLJ Electric 00017 -26,106 05/06/03 05/07/03 Fratello Const. 00018 -2,500 08/18/03 06/21/05 Fratello Const. 00018 -1,561 03/09/04 04/12/04 RLJ Electric 00019 -16,599 08/18/03 06/21/05 Fratello Const. 00020 1,728 08/18/03 06/21/05 Fratello Const. 00021 2,824 08/18/03 06/21/05 Fratello Const. 00022 512 08/18/03 06/21/05 Fratello Const. 00024 4,535 11/10/03 11/17/03 Fratello Const. 00025 675 11/10/03 11/17/03 Fratello Const. 00026 2,955 11/10/03 11/17/03 Fratello Const. 00027 1,564 11/12/03 11/17/03 Fratello Const. 00028 3,950 11/10/03 11/17/03 Fratello Const. 00029 6,595 11/10/03 11/17/03 Fratello Const. 00030 2,860 11/10/03 11/17/03 Fratello Const. 00033A 12,715 01/27/05 03/18/05 Fratello Construction Corp 021 -2,658 07/03/06 07/05/06 RLJ Electric 10 -42,169 07/03/06 07/11/06 Keyspan Energy 34 1,673 07/03/06 07/11/06 Energy Management 07-0391 Reconstruction 0-007-019 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 -4,005 02/23/12 07/20/12 FERRARI & SONS INC 07-0979 Reconstruction 0-007-020 06/17/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 1,438 01/12/10 05/10/10 J&M HEATING & A/C INC 00002 3,417 06/01/10 12/10/10 J&M HEATING & A/C INC 00002 -5,290 05/23/11 07/15/11 JNS HEATING SERVICE 08-0269 Reconstruction 0-007-021 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0319 Reconstruction 0-007-022 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 7,200 12/23/09 02/11/10 DIVINE CONSTRUCTION 00001 -10,000 08/17/10 09/28/10 DJ HEATING & AIR CONDITIONING 00001 -6,722 11/18/10 11/30/10 S&L PLUMBING 00002 3,500 12/23/09 02/11/10 DIVINE CONSTRUCTION 00003 -5,198 12/30/10 02/07/11 DIVINE CONSTRUCTION 10-0206 Reconstruction 0-007-024 04/02/12 *CO No.* Amount Disallowed Received Approved Contractor 000001 5,700 04/08/14 04/21/14 Talt Electric 000002 14,900 04/08/14 04/21/14 Talt Electric 000003 11,048 04/08/14 04/21/14 Talt Electric 000003 -1,483 04/08/14 04/21/14 Rok-Built Construction Inc. 00001 12,324 02/09/18 02/12/18 Rok-Built Construction 00001 -13,772 02/09/18 02/12/18 Pearl River Plumbing 00001 -5,000 02/09/18 02/12/18 Clean Air Quality Services, Inc. 00002 24,000 02/09/18 02/12/18 Rok-Build Construction 00002 -1,000 02/09/18 02/12/18 Pearl River Plumbing 00004 10,132 02/09/18 02/12/18 Talt Electric 00005 -5,352 02/09/18 02/12/18 Talt Electric AD 01 0 04/08/14 04/21/14 Talt Electric AD 02 0 04/08/14 04/21/14 Talt Electric AD-00001 0 02/07/14 03/21/14 Rok-Built Construction Inc. AD-00002 0 04/08/14 04/21/14 Rok-Built Construction Inc. GC-04 22,500 12/09/15 12/28/15 Rok-Built Construction Inc. GC-05 6,900 12/09/15 12/28/15 Rok-Built Construction Inc. GC-06 29,952 12/09/15 12/28/15 Rok-Built Construction Inc. GC-07 -798 12/09/15 12/28/15 Rok-Built Construction Inc. GC-08 -2,427 12/09/15 12/28/15 Rok-Built Construction Inc. GC-AD4 0 12/09/15 12/28/15 Rok-Built Construction Inc. 15-0015 Reconstruction 0-007-025 04/01/16 *CO No.* Amount Disallowed Received Approved Contractor EC-CO-01 12,022 10/11/16 / / Filingeri Electric GC-CO-01 113,171 10/11/16 / / Renu Construction GC-CO-01 -7,500 11/20/17 02/14/18 Armor-Tite Construction 18-0664 Reconstruction 0-007-026 11/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-AD02 0 01/13/20 02/05/20 ALL BRIGHT ELECTRIC MC-CO-01 -10,000 06/26/20 08/03/20 MDS HVAC-R, INC. 19-0628 Reconstruction 0-007-027 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor 002 29,500 12/30/22 12/12/23 Grace Contrting&Develop LLC 005 2,514 12/30/22 12/12/23 Grace Contrg&Development LLC 005 2,514 12/30/22 / / Grace Contrs&Devlop LLC 006 4,998 12/30/22 12/12/23 Grace Contrg&Develop LLC 011 1,243 12/30/22 12/12/23 Grace Contrg& Develop LLC 04-0488FP Reconstruction 0-007-FP1 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE French Hill School: 93-1375 Reconstruction 0-018-001 06/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0266 Reconstruction 0-018-002 09/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0857 Reconstruction 0-018-003 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1183 Reconstruction 0-018-004 04/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1618 Reconstruction 0-018-005 07/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0736 Reconstruction 0-018-006 03/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1222 Reconstruction 0-018-008 09/19/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 00001 59,000 06/18/03 06/20/03 Diggins Mech. 00001 66,170 06/18/03 06/20/03 Rok-Built Const. 00001 4,217 06/18/03 06/20/03 S&L Plumbing 00001 40,417 06/18/03 06/20/03 All Phase Elec. 00002 -1,200 08/18/03 09/05/03 Rok-Built Const. 00002 5,817 11/12/03 11/21/03 S&L Plumbing 00003 9,000 01/15/04 06/27/05 Rok-Built Const. 00003 2,685 03/09/04 04/12/04 All Phase Elec. 00004 -1,000 01/15/04 02/17/04 Rok-Built Const. 00004 -2,685 06/22/04 07/22/04 All Phase Elec. 00004 14,950 08/05/04 08/10/04 Energy management Facilities 00005 1,000 01/15/04 06/27/05 Rok-Built Const. 00005 1,250 11/19/04 11/24/04 All Phase Elec. 00006 -1,843 01/15/04 02/17/04 Rok-Built Const. 00006 -1,920 11/19/04 11/24/04 All Phase Elec. 00007 -2,000 11/19/04 02/24/05 All Phase Elec. 00008 -850 03/09/04 11/24/04 Rok Built Const. 00010 5,829 11/19/04 11/24/04 Rok-Built Const. 00011 -8,852 11/19/04 11/24/04 Rok-Built Const. 00012 8,559 01/27/05 02/15/05 Rok-Built Construction 00013 4,459 01/27/05 02/15/05 Rok-Built Construction 00014 5,000 11/19/04 06/15/05 Subolo Contracting 002 -415 09/23/05 09/30/05 Diggins Mechanical 10 -3,000 09/23/05 / / All Phase Electric 12 -1,262 07/03/06 07/11/06 Energy Management 20 1,640 07/03/06 07/11/06 Energy management 25 25,922 12/28/05 07/05/06 Energy management of Facilities 32 1,673 07/03/06 07/11/06 Energy management 4 3,345 04/15/05 07/25/05 Arrow Steel Window 00-1782 Reconstruction 0-018-009 08/23/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0111 Reconstruction 0-018-010 05/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0505 Reconstruction 0-018-012 04/09/07 *CO No.* Amount Disallowed Received Approved Contractor 00004 3,549 02/13/08 03/08/08 ROK-BUILT CONSTRUCTION 07-0980 Reconstruction 0-018-013 06/17/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 5,966 03/27/09 07/03/09 PIAZZA BROTHERS 00001 5,966 05/13/11 / / PIAZZA BROTHERS 00002 6,259 12/23/09 05/10/10 MENGLER MECHANICAL INC 00003 1,442 12/23/09 05/10/10 MENGLER MECHANICAL INC 08-0270 Reconstruction 0-018-014 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0486FP Reconstruction 0-018-FP1 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE Alternative HS- Unit # 3 s/b 1-025: 07-1906 New Construction 0-025-001 05/19/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 10,741 04/04/11 05/13/11 ROCK ISLAND CONTRACTORS XXAdministration Bldg-NoLongerUsed: 10-1162 Reconstruction 1-014-001 06/10/11 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 10-1318 New Construction 7-024-001 08/02/11 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 98-0038 Reconstruction 7-999-002 08/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0548 Reconstruction 7-999-004 01/20/09 *CO No.* Amount Disallowed Received Approved Contractor 00002 1,359 12/30/10 06/24/11 ANNESE & ASSOCIATES INC 00003 1,359 12/30/10 06/24/11 ANNESE & ASSOCIATES INC 00004-R -15,261 02/23/12 06/28/13 ANNESE & ASSOCIATES INC 08-0387 Reconstruction 7-999-006 01/08/09 *CO No.* Amount Disallowed Received Approved Contractor 000006 0 12/18/12 06/05/13 Campus Communicaction System 00001 9,232 10/13/11 08/03/12 DUNCAN INDUSTRIES, CORP 00002 13,705 04/04/11 05/13/11 CAMPUS COMMUNICATION SYSTEM 00003 5,500 825 10/13/11 08/03/12 CAMPUS COMMUNICATION SYSTEM 00004 20,862 08/12/11 12/14/11 CAMPUS COMMUNICATION SYSTEMS 00005 6,280 09/07/11 12/22/11 CAMPUS COMMUNICATION SYSTEMS
BOCES SOUTHERN WESTCHESTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-90-00-00
last updated on 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Mid West Bldg I: 98-0221 Reconstruction 0-005-002 09/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1067 Reconstruction 0-005-003 12/13/07 *CO No.* Amount Disallowed Received Approved Contractor 1 31,120 09/08/08 10/21/08 V. M. K. CORPORATION 10-0836 Reconstruction 0-005-004 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Education Bldg A: 10-0837 Reconstruction 0-017-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Education Bldg B: 10-0851 Reconstruction 0-018-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Education Bldg F: 10-0838 Reconstruction 0-022-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Educational Bldg H: 10-0839 Reconstruction 0-024-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Rye Lake Campus Bldg 1: 10-0840 Reconstruction 0-039-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1150 Reconstruction 0-039-002 03/16/15 *CO No.* Amount Disallowed Received Approved Contractor 1 1,500 10/28/15 12/01/15 WB Contracting Corp. 18-0269 Reconstruction 0-039-003 10/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1435 Reconstruction 0-039-004 10/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE Rye Lake Campus Bld2: 96-1281 Reconstruction 0-040-002 04/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1283 Reconstruction 0-040-003 03/22/04 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0841 Reconstruction 0-040-005 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1319 Reconstruction 0-040-006 03/22/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -16,384 11/28/16 12/03/16 WB Contracting 18-0270 Reconstruction 0-040-007 10/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1436 Reconstruction 0-040-008 10/05/22 NO CHANGE ORDERS ON ELECTRONIC FILE Mid West Bldg E: 08-1148 Reconstruction 0-047-002 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0842 Reconstruction 0-047-003 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1672 Reconstruction 0-047-004 06/22/20 NO CHANGE ORDERS ON ELECTRONIC FILE Building G: 10-0843 Reconstruction 0-048-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Mid West. Bldg. A: 93-1183 Reconstruction 0-049-001 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0844 Reconstruction 0-049-004 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1177 Reconstruction 0-049-005 02/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE Mid West. Bldg. B: 08-1149 Reconstruction 0-050-005 02/05/09 *CO No.* Amount Disallowed Received Approved Contractor BOCES-01 -229,144 10/13/09 / / D.S.A. SERVICES INC 10-0845 Reconstruction 0-050-006 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1178 Reconstruction 0-050-007 02/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE Mid Westchester C: 08-1150 Reconstruction 0-051-003 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0846 Reconstruction 0-051-004 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1673 Reconstruction 0-051-005 06/22/20 NO CHANGE ORDERS ON ELECTRONIC FILE Mid Westchester D: 08-1151 Reconstruction 0-052-003 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0847 Reconstruction 0-052-004 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1151 Reconstruction 0-052-005 03/16/15 *CO No.* Amount Disallowed Received Approved Contractor 1 972 10/28/15 12/01/15 Armor-Tite Construction Conservation Bldg.: 10-0848 Reconstruction 0-060-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg: 05-0589 Reconstruction 1-001-003 04/25/06 *CO No.* Amount Disallowed Received Approved Contractor G1 5,855 12/06/06 01/05/07 Leed Industries 10-0964 Reconstruction 1-001-004 05/16/11 *CO No.* Amount Disallowed Received Approved Contractor 1 -15,000 01/19/12 04/06/12 A&J CONSTRUCTION OF NY 10-0849 Reconstruction 1-001-006 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Computer Center: 05-0065 Reconstruction 1-002-001 11/22/05 *CO No.* Amount Disallowed Received Approved Contractor 1 4,328 09/15/06 11/29/06 ECNY Electric 10-1051 Reconstruction 1-002-002 05/31/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0904 Reconstruction 1-002-003 04/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Transp Office 7: 10-0850 Reconstruction 1-014-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Alt. HS Office Bldg: 10-0852 Reconstruction 1-021-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Rye Lake Campus Building D: 10-0853 Reconstruction 2-020-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Storage @ Building C - Rye Lake Camp: 10-0854 Reconstruction 2-085-002 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Bldg 12: 10-0855 Reconstruction 3-015-001 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage 13: 10-0856 Reconstruction 5-016-003 07/28/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1179 Reconstruction 5-016-004 02/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 96-0143 Reconstruction 7-999-001 08/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1376 Reconstruction 7-999-002 06/09/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 4,352 04/29/13 08/15/13 FOREMOST ELECTRIC CORPORATION 2 -3,000 02/10/14 03/04/14 Foremost Electric 08-0617 Reconstruction 7-999-003 01/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0264 Reconstruction 7-999-004 04/26/12 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0386 Reconstruction 7-999-005 03/11/11 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1379 Reconstruction 7-999-006 04/08/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -64,778 03/29/17 06/05/17 Sun-Dance Energy 1 13,387 09/25/17 10/12/17 Mengler Mechanical, Inc. 1 -8,000 10/23/17 11/10/17 Northeast Environmental, Inc. 1 -5,000 10/26/17 11/24/17 Joe Lombardo Plumbing 2 1,884 05/18/17 06/07/17 Sun-Dance Energy Contractors, Inc. 2 16,000 11/10/17 06/05/18 Mengler Mechanical, Inc. Adult Ed @ 85 Exec Blvd: 06-0284 Reconstruction 8-083-002 12/18/06 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1500 Reconstruction 8-083-003 09/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE