REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Middle School: 95-0608 Additions and Alterations 0-002-003 04/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0898 Reconstruction 0-002-005 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor W&S-4 2,320 05/14/02 / / Cortland Glass 00-1119 Reconstruction 0-002-006 09/06/01 *CO No.* Amount Disallowed Received Approved Contractor CW-2 6,715 01/08/03 01/16/03 Northeast Interior Systems CW-4 -2,343 03/20/03 03/24/03 Northeast Interior Systems EC-1 -8,070 07/01/02 07/03/02 M. Gleason & Sons EC-4 2,881 03/06/03 03/24/03 M. Gleason & Sons EC-5 1,504 03/06/03 03/24/03 M. Gleason & Sons EC-6 312 05/22/03 05/27/03 M. Gleason & Sons EC-8 387 05/22/03 05/27/03 M. Gleason & Sons GC-1 5,475 07/22/02 08/16/02 Garbade Const. GC-4 -4,760 11/04/02 03/28/03 Garbade Const. GC-7 -1,500 12/11/02 01/08/03 Garbade Const. GC-9 -1,700 03/10/03 03/24/03 Garbade Const. PC-1 5,854 07/22/02 08/16/02 Evans Mech. PC-4 2,343 03/20/03 03/24/03 Evans Mech. 02-0583 Reconstruction 0-002-007 04/11/03 *CO No.* Amount Disallowed Received Approved Contractor GC-1 9,240 07/24/03 08/27/03 S&W General Contractors 12-1067 Reconstruction 0-002-008 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0330 Reconstruction 0-002-009 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor EC-11 2,229 06/17/10 08/17/10 BLANDING ELECTRIC INC EC-9 -2,166 12/30/09 02/02/10 BLANDING ELECTRIC INC GC-10 2,736 12/30/09 02/02/10 DANIEL J LYNCH INC GC-13 2,084 02/04/10 05/28/10 DANIEL J LYNCH INC GC-6 -38,607 04/20/09 08/04/09 DANIEL J LYNCH INC GC-7 -4,300 09/18/09 11/17/09 DANIEL J LYNCH INC GC-9 -8,221 10/19/09 11/18/09 DANIEL J LYNCH INC MC-10 8,732 06/17/10 12/16/10 LOUIS N PICCIANO & SON INC MC-11 3,464 06/17/10 12/16/10 LOUIS N PICCIANO & SON INC MC-4 8,347 11/19/09 02/05/10 LOUIS N PICCIANO & SON INC MC-6 3,655 01/21/10 05/27/10 LOUIS N. PICCIANO & SON INC MC-7 4,396 01/21/10 05/27/10 LOUIS N. PICCIANO & SON INC MC-8 3,540 02/19/10 05/10/10 LOUIS N. PICCIANO & SON INC PC-6 -5,189 05/14/09 07/28/09 JAMES L. LEWIS INC PC-8 1,819 12/30/09 02/02/10 JAMES L LEWIS INC PC-9 168 12/30/09 02/02/10 JAMES L LEWIS INC 07-0307 Reconstruction 0-002-010 12/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0353 Reconstruction 0-002-011 07/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0361 Reconstruction 0-002-012 06/07/16 *CO No.* Amount Disallowed Received Approved Contractor CC-03 -480 03/12/18 03/20/18 Northeast Interior Systems FC-02 3,590 11/12/19 11/20/19 D&R JONES CONSTRUCTION CORP. GC-08 0 02/20/18 02/28/18 Fahs Construction Group 15-0358 Reconstruction 0-002-013 01/26/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1135 Reconstruction 0-002-014 02/13/20 *CO No.* Amount Disallowed Received Approved Contractor GC-002 12,912 10/16/20 12/31/20 SMITH SITE DEVELOPMENT, LLC MC-001R1 -15,785 10/16/20 12/29/20 J.W. DANFORTH CO. PC-001R1 -14,541 10/16/20 12/29/20 J.W. DANFORTH CO. 19-0572 Reconstruction 0-002-016 02/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0054 Reconstruction 0-002-018 01/09/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0365 Reconstruction 0-002-019 10/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2399FP Reconstruction 0-002-FP1 08/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE Chenango Forks Elementary: 95-0106 Reconstruction 0-003-002 08/29/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0900 Additions and Alterations 0-003-004 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,530 02/10/04 03/12/04 Blanding Elec. EC-2 5,080 11/29/01 07/12/05 Blanding Electric, Inc. EC-3 14,520 12/10/01 05/28/02 Blanding Elec. F-1 3,900 05/14/02 05/24/02 Upstate Office Furniture GC-10 2,042 07/22/02 08/16/02 Garbade Const. GC-11 2,589 07/22/02 08/16/02 Garbade Const. GC-12 1,460 07/22/02 08/16/02 Garbade Const. GC-13 3,680 11/22/02 01/08/03 Garbade Const. GC-14 1,887 11/22/02 01/08/03 Garbade Const. GC-15 -15,045 08/29/03 10/06/03 Garbade Const. GC-5 8,484 12/27/01 05/28/02 Garbade Const. GC-7 13,787 02/01/02 05/13/02 Garbade Const. GC-8 19,946 02/22/02 03/22/02 Garbade Const. GC-9 -5,175 11/04/02 01/07/03 Garbade Const. MC-1 2,859 11/19/01 05/22/02 James Lewis MC-2 -3,725 11/04/02 01/07/03 James Lewis PC-1 2,030 12/10/01 05/28/02 James Lewis PC-2 7,093 12/24/01 03/26/02 James Lewis RC-1 4,912 11/04/02 01/07/03 CFE, Inc RC-2 -7,500 11/04/02 01/07/03 CFE, Inc WS-4 2,320 02/10/04 03/03/04 Cortland Glass Company 00-1120 Reconstruction 0-003-005 09/06/01 *CO No.* Amount Disallowed Received Approved Contractor CW-1 6,348 11/29/02 12/04/02 Northeast Interiors EC-3 3,407 03/06/03 03/24/03 M. Gleason & Sons GC-11 -5,069 07/02/03 07/09/03 Garbade Const. GC-3 4,750 11/04/02 01/07/03 Garbade Const. GC-8 5,916 03/10/03 03/24/03 Garbade Const. PC-2 21,550 11/04/02 01/07/03 Evans Mech. RC-1 1,305 12/06/02 01/02/03 AB Const. 02-0584 Reconstruction 0-003-006 04/11/03 *CO No.* Amount Disallowed Received Approved Contractor EC-1 8,000 07/24/03 08/27/03 Nelcorp Elec. Contracting MC-1 24,000 09/22/03 09/25/03 Evans Mech. 04-1220 Reconstruction 0-003-007 05/25/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0331 Reconstruction 0-003-008 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor EC-12 621 06/23/10 08/17/10 BLANDING ELECTRIC INC EC-8 8,904 12/30/09 02/02/10 BLANDING ELECTRIC INC GC-12 2,660 02/04/10 05/10/10 DANIEL J LYNCH INC GC-5 -984 04/20/09 08/04/09 DANIEL J LYNCH INC MC-3 5,518 10/19/09 11/18/09 LOUIS N PICCIANO & SON INC 12-1068 Reconstruction 0-003-009 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0085 Reconstruction 0-003-010 02/04/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0354 Reconstruction 0-003-011 07/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0362 Reconstruction 0-003-012 06/07/16 *CO No.* Amount Disallowed Received Approved Contractor CC-02 -480 03/12/18 03/20/18 Northeast Interior Systems EC-10 10,151 05/24/18 06/11/18 MATCO ELECTRIC CORP. GC-09 -2,586 02/20/18 02/28/18 Fahs Construction Group MC-04 -10,357 02/20/18 03/01/18 Louis N. Picciano & Son, Inc. 15-0359 Reconstruction 0-003-013 01/26/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1464 Reconstruction 0-003-014 03/21/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1728 Reconstruction 0-003-015 04/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1136 Reconstruction 0-003-016 02/13/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 14,155 07/08/20 08/12/20 SMITH SITE DEVELOPMENT, LLC 19-1610 Reconstruction 0-003-018 05/15/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1918 Reconstruction 0-003-019 10/09/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1918 Reconstruction 0-003-020 07/14/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1878 Reconstruction 0-003-021 04/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 95-0609 Reconstruction 0-004-007 04/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1069 Reconstruction 0-004-009 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1264 Reconstruction 0-004-010 05/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0206 Reconstruction 0-004-011 11/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0901 Reconstruction 0-004-012 05/10/00 *CO No.* Amount Disallowed Received Approved Contractor AA-2 -3,000 11/19/01 05/22/02 Reindeer Environ. GC-4 -3,105 11/19/01 05/22/02 Garbade Const. GC-6 4,752 01/18/02 03/29/02 Garbade Const. W&S-3 -960 11/19/01 05/22/02 Cortland Glass W&S-5 900 07/22/02 08/16/02 Cortland Glass 00-1121 Reconstruction 0-004-013 09/06/01 *CO No.* Amount Disallowed Received Approved Contractor CW-3 1,457 01/08/03 01/16/03 Northeast Interior CW-5 -3,131 05/22/03 05/27/03 Northeast Interior EC-2 1,086 01/21/03 02/12/03 M. Gleason & Sons GC-10 912 03/10/03 03/20/03 Garbade Const. GC-5 18,916 11/15/02 01/08/03 Garbade Const. GC-6 18,694 12/11/02 01/08/03 Garbade Const. ITS-1 -2,663 07/24/03 08/01/03 ITS Communications MC-1 -2,135 07/24/03 08/01/03 Kimble Inc PC-3 12,280 11/15/02 01/08/03 Evans Mech. PC-5 7,944 05/22/03 05/27/03 Evans Mech. PC-6 7,150 07/24/03 08/01/03 Evans Mech. PL-1 0 11/26/03 01/08/04 Blanding Elec. SW-1 2,760 11/29/02 12/04/02 W&D Smith & Sons 02-0585 Reconstruction 0-004-014 04/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0586 Reconstruction 0-004-015 04/11/03 *CO No.* Amount Disallowed Received Approved Contractor EC-2 7,861 01/15/04 02/04/04 Nelcorp Elec. EC-3 -80 02/26/04 03/12/04 Nelcorp Elec. GC-2 3,730 01/05/04 01/26/04 S&W General Contractors MC-2 4,876 02/26/04 03/12/04 Evans Mech. MC-3 15,170 03/18/04 11/09/06 Evans Mech. 04-1221 Reconstruction 0-004-016 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -200 03/17/06 05/24/06 Nelcorp Electrical Mc1 551 05/15/06 06/23/06 Evans Mechanical 07-0332 Additions and Alterations 0-004-017 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor CCTV-1 -4,341 09/18/09 11/17/09 CONTROL NETWORK COMMUNICATIONS INC EC-1 4,106 11/06/08 12/02/08 BLANDING ELECTRIC, INC. EC-10 7,327 03/24/10 05/26/10 BLANDING ELECTRIC INC EC-13 1,686 07/22/10 12/17/10 BLANDING ELECTRIC INC EC-2 9,619 10/19/09 11/18/09 BLANDING ELECTRIC INC EC-3 8,709 06/19/09 08/19/09 BLANDING ELECTRIC, INC. EC-4 8,308 11/17/09 12/29/09 BLANDING ELECTRIC INC EC-5 7,058 10/05/09 11/17/09 BLANDING ELECTRIC INC EC-7 9,162 11/17/09 12/29/09 BLANDING ELECTRIC INC GC-1 6,681 07/22/08 02/05/09 DANIEL J. LYNCH, INC. GC-11 684 12/30/09 02/02/10 DANIEL J LYNCH INC GC-14 -249 02/04/10 05/28/10 DANIEL J LYNCH INC GC-2 4,999 09/22/08 03/17/09 DANIEL J. LYNCH INC. GC-3 615 01/20/09 05/18/09 DANIEL J. LYNCH, INC. GC-4 6,537 01/20/09 05/18/09 DANIEL J. LYNCH, INC. MC-1 10,624 06/19/09 08/19/09 LOUIS N. PICCIANO & SON, INC. MC-13 19,879 07/22/10 12/17/10 LOUIS N. PICCIANO & SON INC MC-2 4,011 06/19/09 08/19/09 LOUIS N. PICCIANO & SON, INC. MC-5 4,253 01/21/10 05/27/10 LOUIS N. PICCIANO & SON INC MC-9 6,383 02/19/10 05/10/10 LOUIS N. PICCIANO & SON INC PC-1 4,156 03/02/09 05/27/09 JAMES L. LEWIS, INC. PC-2 3,245 03/02/09 / / JAMES L. LEWIS, INC. PC-2 3,245 05/23/11 07/21/11 JAMES L LEWIS INC PC-4 1,014 03/02/09 05/27/09 JAMES L. LEWIS INC PC-5 2,510 05/14/09 07/28/09 JAMES L. LEWIS INC PC-7 268 05/14/09 07/28/09 JAMES L. LEWIS INC SW-1 -4,822 01/16/09 05/08/09 CONTOUR CONSTRUCTION LLC 07-0308 Reconstruction 0-004-018 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor EC-1 12,776 08/20/08 10/08/08 BLANDING ELECTRIC, INC. EC-2 15,173 08/20/08 10/08/08 BLANDING ELECTRIC, INC. EC-3 13,206 12/11/08 01/16/09 BLANDING ELECTRIC, INC. EC-4 17,618 12/11/08 01/16/09 BLANDING ELECTRIC, INC. EC-5 14,060 01/20/09 03/02/09 BLANDING ELECTRIC, INC. EC-6 16,419 04/16/09 08/14/09 BLANDING ELECTRIC EC-7 4,341 04/16/09 08/18/09 BLANDING ELECTRIC EC-8 -550 04/16/09 08/18/09 BLANDING ELECTRIC INC SS-1 -2,905 08/20/08 10/08/08 BROWN SOUND EQUIPMENT CORP. SS-2 -1,036 05/14/09 08/07/09 BROWN SOUND EQUIPMENT CORP SW-1 9,000 07/14/08 08/26/08 SMITH SITE DEVELOPMENT, LLC SW-10 8,074 10/05/09 10/19/09 SMITH SITE DEVELOPMENT LLC SW-11 11,206 12/30/09 01/21/10 SMITH SITE DEVELOPMENT LLC SW-12 13,550 02/19/10 03/31/10 SMITH SITE DEVELOPMENT LLC SW-13 11,773 02/19/10 03/31/10 SMITH SITE DEVELOPMENT LLC SW-14 9,493 02/19/10 03/31/10 SMITH SITE DEVELOPMENT LLC SW-2 13,621 08/25/08 06/08/11 SMITH SITE DEVELOPMENT, LLC SW-2 13,621 05/23/11 / / SMITH SITE DEVELOPMENT LLC SW-3 12,535 08/25/08 10/21/08 SMITH SITE DEVELOPMENT, LLC. SW-4 6,646 09/16/08 10/21/08 SMITH SITE DEVELOPMENT, LLC. SW-5 6,429 04/20/09 06/19/09 SMITH SITE DEVELOPMENT,LLC SW-6 19,543 04/20/09 06/19/09 SMITH SITE DEVELOPMENT,LLC SW-7 9,557 08/24/09 09/14/09 SMITH SITE DEVELOPMENT LLC SW-8 18,125 08/24/09 09/14/09 SMITH SITE DEVELOPMENT LLC SW-9 19,991 10/05/09 10/19/09 SMITH SITE DEVELOPMENT LLC 13-0206 Reconstruction 0-004-019 01/27/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0355 Reconstruction 0-004-020 07/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0363 Additions and Alterations 0-004-021 06/07/16 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -10,058 11/12/19 11/20/19 KASCON, LLC AC-02 -10,000 11/12/19 11/20/19 KASCON, LLC CC-01 0 03/12/18 03/20/18 Northeast Interior Systems CC-04 0 03/12/18 03/20/18 Northeast Interior Systems EC-04 0 03/05/18 03/29/18 Matco Electric Corp. EC-08 0 05/24/18 06/11/18 MATCO ELECTRIC CORP. EC-09 12,211 05/24/18 06/11/18 MATCO ELECTRIC CORP. FC-01 -14,183 03/05/18 03/13/18 D&R Jones Construction Corp. FC-03 31,760 11/12/19 11/20/19 D&R JONES CONSTRUCTION CORP. GC-01 -7,956 11/12/19 11/20/19 FAHS CONSTRUCTION GROUP GC-03 0 02/20/18 02/28/18 Fahs Construction Group GC-04 0 02/20/18 02/28/18 Fahs Construction Group GC-05 0 02/20/18 02/28/18 Fahs Construction Group GC-06 0 02/20/18 02/28/18 Fahs Construction Group GC-07 0 02/20/18 02/28/18 Fahs Construction Group GC-11 -154,644 11/12/19 11/20/19 FAHS CONSTRUCTION GROUP MC-01 -3,789 11/12/19 11/20/19 LOUIS N. PICCIANO & SON, INC. MC-05 0 02/20/18 03/07/18 Louis N. Picciano & Son, Inc. MC-06 0 02/20/18 03/07/18 Louis N. Picciano & Son, Inc. MC-07 0 02/20/18 03/07/18 Louis N. Picciano & Son, Inc. MC-08 2,939 02/20/18 03/07/18 Louis N. Picciano & Son, Inc. MC-09 -13,929 02/20/18 03/07/18 Louis N. Picciano & Son, Inc. MC-10 -252 03/01/18 03/29/18 Louis N. Picciano & Son, Inc. PC-04 -38,358 11/12/19 12/18/19 EVANS MECHANICAL, INC. PC-05 8,030 11/12/19 11/20/19 EVANS MECHANICAL, INC. PC-06 -121 11/12/19 11/20/19 EVANS MECHANICAL, INC. PC-07 -163 11/12/19 11/20/19 EVANS MECHANICAL, INC. SC-01 204,480 11/12/19 11/20/19 BOTHAR CONSTRUCTION, LLC SC-03 -2,803 11/12/19 11/20/19 BOTHAR CONSTRUCTION, LLC SC-05 -40,733 11/12/19 12/05/19 BOTHAR CONSTRUCTION, LLC cc-05 -4,455 06/11/18 07/06/18 NORTHEAST INTERIOR SYSTEMS 15-0396 Reconstruction 0-004-022 10/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0360 Reconstruction 0-004-023 01/26/16 *CO No.* Amount Disallowed Received Approved Contractor RC-01 12,882 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-02 9,067 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-03 9,527 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-04 0 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-05 3,358 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-06 10,844 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-07 10,665 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-08 -9,504 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-09 9,996 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-10 8,151 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-11 1,946 12/29/17 01/26/18 Weatherproofing Technologies, Inc. RC-12 -8,480 12/29/17 01/26/18 Weatherproofing Technologies, Inc. 16-1207 Reconstruction 0-004-024 02/21/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1137 Reconstruction 0-004-025 02/13/20 *CO No.* Amount Disallowed Received Approved Contractor SC-001 3,291 06/22/20 07/24/20 SMITH SITE DEVELOPMENT, LLC 21-1509FA Reconstruction 0-004-028 03/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0055 Additions and Alterations 0-004-029 01/09/24 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1668 Reconstruction 0-004-030 05/23/23 *CO No.* Amount Disallowed Received Approved Contractor GC01CPP1 11,498 09/01/23 01/12/24 SMITH SITE DEVELOPMENT LLC GC02CP01 7,069 10/27/23 01/19/24 Smith Site Development LLC Charlotte Kenyon Elementary: 90-1168 Reconstruction 0-009-006 04/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 91-0032 Reconstruction 5-001-001 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0610 Reconstruction 5-001-003 04/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1070 Reconstruction 5-001-004 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1122 Additions and Alterations 5-001-005 09/06/01 *CO No.* Amount Disallowed Received Approved Contractor EC-7 290 05/22/03 05/27/03 M. Gleason & Sons GC-2 1,813 11/04/02 01/07/03 Garbade Const. RC-1 1,305 11/29/02 12/04/02 AB Const. & Roofing RC-1 -2,658 01/08/03 01/16/03 Apple Roofing 07-0333 Reconstruction 5-001-006 12/21/07 *CO No.* Amount Disallowed Received Approved Contractor EC-6 707 10/05/09 11/17/09 BLANDING ELECTRIC INC GC-6 4,293 09/18/09 / / DANIEL J LYNCH INC GC-8 4,293 09/18/09 11/17/09 Daniel J Lynch, Inc PC-3 1,406 03/02/09 05/27/09 JAMES L. LEWIS, INC. 06-1606 Reconstruction 5-001-007 06/29/07 *CO No.* Amount Disallowed Received Approved Contractor BL-1 -2,522 06/18/08 08/18/08 Gary Dyer, Inc BL-2 7,084 08/04/08 10/07/08 GARY DYER, INC. EC-1 -500 11/02/07 11/13/07 M. GLEASON & SONS OF BING., NY, INC. EC-2 -1,386 05/21/08 08/08/08 M. GLEASON & SONS OF BING., NY, INC. 14-0356 Reconstruction 5-001-008 07/01/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0337 Reconstruction 5-001-009 04/09/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0364 Reconstruction 5-001-010 06/07/16 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box/Concession Stand: 95-1676 New Construction 7-020-001 09/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 96-1416 Reconstruction 7-999-001 05/08/97 NO CHANGE ORDERS ON ELECTRONIC FILE
BINGHAMTON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-02-00-01
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Calvin Coolidge Elementary: 90-1695 Reconstruction 0-001-004 08/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1204 Reconstruction 0-001-007 03/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1565 Reconstruction 0-001-008 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1299 Reconstruction 0-001-009 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor A-1 6,268 02/02/04 02/17/04 S&S Environ. A-2 951 02/02/04 02/17/04 S&S Environ. A-3 15,052 02/02/04 02/17/04 S&S Environ. A-4 21,397 02/02/04 02/17/04 S&S Environ. A-5 824 02/02/04 02/17/04 S&S Environ. A-6 -47,116 11/09/06 12/28/06 S and s Environemental E-1 -12,282 01/05/03 01/20/04 Blanding Elec. E-2 4,689 01/05/03 01/20/04 Blanding Elec. E-2 12,340 02/02/04 / / S & S Environmental E-3 1,447 12/26/03 / / Blanding Elec. E-3 17,116 01/03/08 01/03/08 Blanding Electric E-5 12,468 03/31/04 04/23/04 Blanding Elec. FSE-1 1,198 02/02/04 02/17/04 Maines CDI FSE-2 2,500 02/02/04 02/17/04 Maines CDI GC-1 8,806 08/13/03 08/26/03 Garbade Const. GC-11 13,502 02/02/04 02/17/04 Garbade Const. GC-12 5,825 02/02/04 02/17/04 Garbade Const. GC-14 22,951 02/02/04 02/17/04 Garbade Const. GC-16A 13,191 10/30/06 12/18/06 Garbade Construction GC-18 19,281 10/30/06 12/18/06 Garbade Construction GC-28 21,055 03/31/04 04/06/04 Garbade Const. GC-29 17,893 10/30/06 12/18/06 Garbade Construction GC-33 3,132 11/15/06 / / Garbade Construction GC-33B 3,132 10/30/06 12/18/06 Garbade Construction GC-34 7,046 11/15/06 / / Garbade Construction GC-4 71,884 11/07/03 11/20/03 Garbade Const. GC-7 1,247 02/02/04 03/15/04 Garbade Const. GC34D -7,046 10/30/06 12/18/06 Garbade Construction H-2 22,957 03/31/04 04/23/04 Evans Mech. H-4 19,911 12/26/03 11/24/04 Evans Mech. H-5 1,921 02/02/04 03/08/04 Evans Mech. H-7 5,638 11/02/06 01/09/07 Evans mechanical P-3 12,275 12/26/03 10/23/07 Evans Mech. P-3 19,601 11/02/06 01/09/07 Evans mechanical P-4 4,688 12/26/03 01/12/04 Evans Mech. W-3 3,431 02/02/04 02/17/04 Cortland Glass W-4 -10,286 06/29/04 07/06/04 Cortland Glass 07-0558 Reconstruction 0-001-011 10/19/07 *CO No.* Amount Disallowed Received Approved Contractor GC-1 9,652 12/11/07 12/31/07 Consolidated Masonry Contractors 08-0039 Reconstruction 0-001-014 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor A-1 -3,609 01/20/12 04/06/12 SUMMIT ENVIRONMENTAL SERVICES A-2 1,800 02/10/11 02/25/11 SUNSTREAM CORPORATION E-1 0 02/17/11 03/11/11 MATCO ELECTRIC E-11 1,162 02/17/11 03/11/11 MATCO ELECTRIC E-14 -721 02/17/11 03/11/11 MATCO ELECTRIC E-26 2,316 02/17/11 03/11/11 MATCO ELECTRIC E-3 -5,305 02/22/11 03/18/11 MATCO ELECTRIC GT-24 51,428 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-53 505 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-59 548 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-83 44,098 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP 10-0604 Reconstruction 0-001-015 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor AC-008 34,270 11/14/11 02/03/12 PENNS CONTRACTING INC AC-009 18,000 11/14/11 02/03/12 PENNS CONTRACTING INC AC-010 10,000 11/14/11 02/03/12 PENNS CONTRACTING INC AC-021 54,579 07/17/12 12/20/12 PENNS CONTRACTING INC AC-022 54,939 07/17/12 12/20/12 PENNS CONTRACTING INC AC-023 117,309 08/06/12 11/09/12 Penns Contracting Inc. AC-024 2,527 01/30/13 04/15/13 PENNS CONTRACTING INC EC-003 0 07/11/12 12/13/12 SCHULER-HAAS ELECTRIC CORP EC-011 21,349 07/18/13 08/15/13 Schuler-Haas Electric Corp. EC-015 26,240 06/24/13 03/17/14 Schuler - Haas Electric Corp. EW-6 0 02/08/13 06/14/13 NORTHEASTERN PLATE GLASS GC-002 0 09/07/11 10/05/11 FAHS CONSTRUCTION GROUP GC-004 0 09/07/11 10/05/11 FAHS CONSTRUCTION GROUP GC-005 33,895 09/07/11 10/05/11 FAHS CONSTRUCTION GROUP GC-011 0 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-013 0 09/26/11 11/01/11 FAHS CONSTRUCTION GROUP GC-016 0 09/26/11 11/01/11 FAHS CONSTRUCTION GROUP GC-017 5,800 11/14/11 02/03/12 FAHS CONSTRUCTION GROUP GC-019 0 01/09/12 04/27/12 FAHS CONSTRUCTION GROUP GC-023 -612 03/26/12 08/30/12 FAHS CONSTRUCTION GROUP GC-029 -778 06/12/12 11/09/12 FAHS CONSTRUCTION GROUP GC-034 32,165 09/17/12 01/04/13 FAHS CONSTRUCTION GROUP GC-035 17,437 09/17/12 01/04/13 FAHS CONSTRUCTION GROUP GC-036 25,125 09/17/12 01/04/13 FAHS CONSTRUCTION GROUP GC-037 52,611 09/17/12 01/04/13 FAHS CONSTRUCTION GROUP GC-038 53,928 05/10/13 11/22/13 Fahs Construction Group GC-039 87,115 05/10/13 11/22/13 Fahs Construction Group GC-040 45,630 05/10/13 11/22/13 Fahs Construction Group GC-041 17,462 05/10/13 11/22/13 Fahs Construction Group HC-01 0 12/12/11 07/16/12 EVANS MECHANICAL HC-015 6,201 07/17/12 12/13/12 EVANS MECHANICAL HC-07 -3,217 03/05/12 09/07/12 EVANS MECHANICAL HC-20 -2,080 10/29/12 07/02/13 EVANS MECHANICAL HC-26 3,045 01/18/13 07/02/13 EVANS MECHANICAL HC-29 6,133 02/18/14 03/14/14 Evans Mechanical PC-08 2,061 03/05/12 09/07/12 EVANS MECHANICAL PC-15 4,155 10/29/12 07/02/13 EVANS MECHANICAL PC-16 1,405 11/13/12 07/02/13 Evans Mechanical RC-001 -43,430 10/24/11 12/23/11 TOWER ROOFING COMPANY INC 13-1554 Reconstruction 0-001-016 08/21/13 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0411 Reconstruction 0-001-017 08/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1656 Reconstruction 0-001-018 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0821 Reconstruction 0-001-019 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0340 Reconstruction 0-001-020 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0747 Reconstruction 0-001-021 01/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1371FA Reconstruction 0-001-022 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2241 Reconstruction 0-001-024 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE Columbus Sch-NoBldgAid.Admin&BOCESAl: 95-1592 Alterations 0-002-001 08/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0164 Reconstruction 0-002-002 09/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-9999 Reconstruction 0-002-003 08/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1013 Reconstruction 0-002-004 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0485 Reconstruction 0-002-006 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor A-11 441 10/17/11 12/06/11 JAG ENVIRONMENTAL LLC GT-25 13,762 02/25/11 05/04/11 CHRISTA CONSTRUCTION GT-7 0 02/22/11 05/03/11 CHRISTA CONSTRUCTION S-15 0 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-18 -429 10/11/11 12/06/11 FAHS CONSTRUCTION GROUP 07-1231 Reconstruction 0-002-007 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-12G 12,379 04/21/09 01/18/12 RICHARD MELLOW CORP E-14 3,960 04/21/09 01/18/12 RICHARD MELLOW CORP E-35 1,455 12/30/10 02/18/11 RICHARD MELLOW CORP E-6 2,886 04/21/09 01/18/12 RICHARD MELLOW CORP GT-15C 122 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17D 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-19B 353 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-20B 703 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-6 411 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 15-0412 Reconstruction 0-002-008 08/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1657 Reconstruction 0-002-009 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXEast M S (now-0-011): 94-0467 Reconstruction 0-003-005 12/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1007 Reconstruction 0-003-006 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1038 Reconstruction 0-003-007 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1-1A -1,640 05/22/03 06/11/03 Fahs-Rolston Paving 1-1B 35,832 05/22/03 06/11/03 Fahs-Rolston Paving 1-1C 86,039 05/22/03 06/11/03 Fahs-Rolston Paving 1-1D 21,451 05/22/03 06/11/03 Fahs-Rolston Paving 1-1E 1,775 05/22/03 06/11/03 Fahs-Rolston Paving 1-1F 9,766 05/22/03 06/11/03 Fahs-Rolston Paving 1-1I 32,488 05/22/03 06/11/03 Fahs-Rolston Paving 1A 45,425 05/22/03 06/11/03 Nelcorp 1B 52,235 05/22/03 06/11/03 NelCorp 2-2A 9,820 05/22/03 07/23/03 Fahs-Rolston Paving 2-2B 39,770 39,770 05/22/03 07/23/03 Fahs-Rolston Paving 2-2D 37,827 37,827 05/22/03 07/23/03 Fahs-Rolston Paving 3-3B 19,153 05/22/03 06/11/03 Fahs-Rolston Paving 3-3C 5,712 05/22/03 06/11/03 Fahs-Rolston Paving 3-3E 4,070 05/22/03 06/11/03 Fahs-Rolston Paving 3-3F 7,306 05/22/03 06/11/03 Fahs-Rolston Paving 3-3G 7,939 05/22/03 06/11/03 Fahs-Rolston Paving 4-4F 1,000 05/22/03 06/11/03 Fahs-Rolston Paving 4-4G 2,500 05/22/03 06/11/03 Fahs-Rolston Paving 4-4H 1,050 05/22/03 06/11/03 Fahs-Rolston Paving 4-4J 3,500 05/22/03 06/11/03 Fahs-Rolston Paving 4-4M 4,300 05/22/03 06/11/03 Fahs-Rolston Paving EC-2 65,453 05/22/03 06/11/03 NelCorp 01-1300 Reconstruction 0-003-008 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor A-2 951 02/02/04 02/17/04 S&S Environ. E-2 5,459 01/05/04 01/20/04 Blanding Elec. E-3 3,955 12/26/03 10/23/07 Blanding Elec. E-4 4,260 02/02/04 10/23/07 Blanding Elec. E-5 1,198 03/31/04 04/23/04 Blanding Elec. FSE-2 2,500 02/02/04 02/17/04 Maines CDI G-33 3,132 10/30/06 12/18/06 Garbade Construction GC-27 1,042 03/31/04 04/06/04 Garbade Const. H-3 5,058 12/26/03 01/12/04 Evans Mech. P-3 2,930 12/26/03 01/14/04 Evans Mech. P-4 5,322 12/26/03 01/12/04 Evans Mech. R-2 13,040 01/05/04 01/16/04 Diamond Roofing R-5 5,183 12/26/03 12/31/03 Diamond Roofing R-6 3,053 04/26/04 05/07/04 Diamond Roofing 04-0357FP Reconstruction 0-003-FP1 11/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE West Middle School: 96-1571 Reconstruction 0-006-004 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1008 Reconstruction 0-006-005 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1039 Reconstruction 0-006-006 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1302 Reconstruction 0-006-007 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor E-1 -15,928 01/05/03 01/20/04 Blanding Elec. E-2 5,459 01/05/03 01/20/04 Blanding Elec. E-3 5,069 12/26/03 01/12/04 Blanding Elec. E-4 4,018 02/02/04 02/25/04 Blanding Elec. E-5 4,339 03/31/04 04/23/04 Blanding Elec. E-9 -3,185 09/07/04 09/23/04 Blanding Elec. FSE-2 2,500 02/02/04 02/17/04 Maines CDI GC-10 707 02/02/04 02/17/04 Garbade Const. GC-27 2,589 03/31/04 04/06/04 Garbade Const. GC-34 -7,046 11/15/06 / / Garbade Construction GC-4 71,884 11/07/03 11/20/03 Garbade Const. GC-7 -3,296 02/02/04 03/15/04 Garbade Const. GC34C -7,046 10/30/06 12/18/06 Garbade Construction H-1A 19,980 19,980 12/26/03 Disapproved Evans Mech. H-1B 18,740 03/12/09 07/09/13 Evans Mechanical H-5 12,462 02/02/04 11/24/04 Evans Mech. H-6 5,140 04/26/04 05/07/04 Evans Mech. P-2 21,378 01/05/03 01/20/04 Evans Mech. P-3 334 12/26/03 01/14/04 Evans Mech. P-4 6,709 12/26/03 01/12/04 Evans Mech. P-5 2,476 04/26/04 05/07/04 Evans Mech. R-1 3,578 01/05/04 01/16/04 Diamond Roofing R-5 1,980 12/26/03 12/31/03 Diamond Roofing 08-0041 Reconstruction 0-006-008 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor A-1 6,750 02/10/11 02/25/11 SUNSTREAM CORPORATION A-5 0 02/10/11 02/25/11 SUNSTREAM CORPORATION E-12 7,247 02/22/11 03/18/11 MATCO ELECTRIC E-18 10,413 02/17/11 03/11/11 MATCO ELECTRIC E-27 2,150 02/17/11 03/11/11 MATCO ELECTRIC E-36 595 02/17/11 03/11/11 MATCO ELECTRIC E-6 2,059 02/17/11 03/11/11 MATCO ELECTRIC EW-2 -1,064 04/27/15 05/12/15 Ajay Glass & Mirror Co., Inc. GT-069 -1,846 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-100 27,846 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-105 9,811 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-107 -841 02/29/12 07/23/12 FAHS CONSTRUCTION GROUP GT-109 44,833 08/09/13 11/25/13 Fahs Construction Group GT-11 64,704 02/14/11 03/03/11 FAHS CONSTRUCTION GROUP GT-15 62,550 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-18 52,552 05/19/17 06/14/17 Fahs Construction Group. GT-2 12,415 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-30 1,846 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-35 1,846 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-40 25,611 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-49 1,770 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-5 1,694 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-57 1,625 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-6 28,830 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-60 -50,598 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-61 26,904 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63A 38,767 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63B 16,834 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63C 31,534 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63D 17,765 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63E 13,195 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63F 15,123 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63G 21,859 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63H 50,144 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63I 33,965 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63J 32,580 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63K 29,046 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63L 7,484 02/08/11 08/29/17 FAHS CONSTRUCTION GROUP GT-63M 12,926 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63N 26,882 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63O 59,379 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63P 10,135 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63Q 14,735 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63R 17,463 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-63S 23,989 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-7 6,807 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-75 5,214 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-8 0 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-81 36,812 02/08/13 06/14/13 FAHS CONSTRUCTION GROUP GT-89 6,232 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-9 0 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-91 28,190 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-92 16,163 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-95 26,364 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-99 10,921 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP HVAC-15 7,794 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-29 4,955 02/15/11 03/02/11 EVANS MECHANICAL INC HVAC-35 29,131 03/14/11 06/24/11 EVANS MECHANICAL INC HVAC-36 11,392 01/10/12 04/12/12 EVANS MECHANICAL INC HVAC-38 -4,220 01/10/12 04/12/12 EVANS MECHANICAL INC HVAC-4 1,067 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-40 6,375 02/21/12 07/03/12 EVANS MECHANICAL INC P-12 3,745 02/10/11 02/25/11 Evans Mechanical Inc. P-3 12,234 02/10/11 02/25/11 EVANS MECHANICAL INC P-5 6,214 02/04/11 03/04/11 EVANS MECHANICAL INC R-1 15,400 02/10/11 02/25/11 TITAN ROOFING INC R-2 22,857 02/10/11 02/25/11 TITAN ROOFING INC R-3 19,980 02/10/11 02/25/11 TITAN ROOFING INC R-5 24,015 02/10/11 02/25/11 TITAN ROOFING INC R-6 5,729 02/10/11 02/25/11 TITAN ROOFING INC R-7 34,178 02/10/11 02/25/11 TITAN ROOFING INC R-8 9,462 01/12/12 04/06/12 TITAN ROOFING INC TE-1 12,950 02/10/11 02/25/11 SYRACUSE SCENERY & STAGE LIGHTING CO TE-2 15,180 02/10/11 02/25/11 SYRACUSE SCENERY & STAGE LIGHTING CO 07-1232 Reconstruction 0-006-009 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-12c 15,556 01/07/09 01/18/12 RICHARD MELLOW CORP E-18 2,634 04/21/09 01/18/12 RICHARD MELLOW CORP E-22G -3,421 06/15/09 08/14/09 RICHARD MELLOW CORP E-9 667 04/21/09 01/18/12 RICHARD MELLOW CORP GT-17C 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24B 61 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-4C 2,440 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 07-2320 Reconstruction 0-006-010 07/01/08 *CO No.* Amount Disallowed Received Approved Contractor R-1 9,483 05/04/10 07/21/10 WEATHERMASTER ROOFING CO INC 10-0605 Reconstruction 0-006-012 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor EC-009 -15,190 07/12/13 07/10/14 Schuler-Haas Electric Corp. GC-027 3,719 06/12/12 11/09/12 FAHS CONSTRUCTION GROUP GC-047 31,303 07/18/13 07/29/13 Fahs Construction Group HC-17 -73,333 10/09/12 07/02/13 EVANS MECHANICAL HC-18 -245,968 10/09/12 07/02/13 EVANS MECHANICAL HC-24 -2,873 01/18/13 07/02/13 EVANS MECHANICAL PC-04 12,653 12/28/11 07/16/12 Evans Mechanical PC-12 -138 10/29/12 07/02/13 EVANS MECHANICAL SC-001 0 09/02/11 10/05/11 BURTON F CLARK INC dba CLARK CO. 15-0037 Reconstruction 0-006-013 08/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0413 Reconstruction 0-006-014 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO02WMS 1,959 10/24/17 11/27/17 Piccirilli-Slavik & Viincent CO02WMS -1,000 05/01/18 05/14/18 Garland/DBS, Inc. CO07WMS 2,728 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO12WMS -2,666 11/16/17 12/04/17 F.E. Jones Construction Inc. CO16WMS 4,227 05/01/18 05/14/18 F.E. Jones Construction Inc. 17-1491 Reconstruction 0-006-015 07/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1658 Reconstruction 0-006-016 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0341 Reconstruction 0-006-017 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0822 Reconstruction 0-006-018 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1007FC Reconstruction 0-006-020 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1372FA Reconstruction 0-006-021 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1110FA Reconstruction 0-006-022 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2242 Reconstruction 0-006-024 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0926 Reconstruction 0-006-025 03/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE Benjamin Franklin School: 96-1568 Reconstruction 0-008-005 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1009 Reconstruction 0-008-006 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1370 Reconstruction 0-008-007 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1719 Reconstruction 0-008-009 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0001-009 2,313 11/01/04 11/23/04 FE Jones Const. 0007-002 -4,000 10/18/04 11/24/04 AB Const. & Roofing 001-001 3,652 10/18/04 10/25/04 FE Jones Const. 001-021 7,947 03/29/05 04/01/05 FE Jones Construction 001-026 5,112 03/29/05 04/01/05 FE Jones Construction 001-027 8,738 03/29/05 04/01/05 FE jones Construction 001-029 12,876 02/17/05 05/02/05 FE Jones Construction 001-036 3,608 01/20/05 02/15/05 FE Jones Construction 001-041 7,587 01/20/05 02/15/05 FE Jones COnstruction 002-002 2,036 10/25/04 10/28/04 Matco Elec. 002-012 6,305 02/17/05 03/18/05 Matco Electric Co 002-013 3,170 01/20/05 / / Matco Electric Co 003-004 2,066 10/25/04 10/28/04 Ackerman Mech. 003-006 1,330 03/29/05 04/01/05 Ackerman Service 003-010 6,827 03/29/05 04/01/05 Ackerman Mechanical Service 004-006 5,796 03/29/05 04/01/05 Evans Mechanical 004-010 13,195 01/21/05 02/15/05 Evans Mechanical 007-008 1,800 03/29/05 04/01/05 AB Construction and Roofing 007-010 2,786 03/29/05 04/01/05 AB Construction and Roofing 42-6794 9,290 06/08/05 08/02/05 FE Jones Construction 426794 12,167 01/13/05 02/01/05 Evans mechanical A-1 3,543 01/26/06 06/23/06 Fibertech Environmental A-4 0 07/14/06 08/14/06 Fibertech Environmental E-17 2,662 03/29/05 04/01/05 Matco Electric E-21 748 07/07/05 07/21/05 Matco Electric E-25 4,087 01/31/06 05/25/06 Matco Electric E-30 1,991 03/02/06 06/23/06 Matco Electric E-32 1,024 03/02/06 06/23/06 Matco electric E-36 -12,000 08/04/06 12/27/06 Matco Electric E17A 2,167 07/07/05 07/21/05 Matco Electric FS-3 794 01/28/05 02/15/05 main Ford General Supply Co GC-46 2,258 07/07/05 07/21/05 Fe jones Construction GC-58 495 01/26/06 06/09/06 Fe jones Construction GC-60 8,102 02/06/06 06/07/06 Fe Jones Construction GC-64 19,156 03/02/06 06/07/06 Fe Jones Construction GC-69 1,363 03/02/06 07/24/06 Fe jones Construction GC-73 -9,244 08/04/06 08/21/07 Fe Jones Construction GC44A 0 07/07/05 07/21/05 Fe Jones Construction H-15 8,464 03/29/05 04/01/05 Evans mechanical H-17 988 03/29/05 04/01/05 Evans Mechanical H-23 0 03/02/06 06/23/06 Evans mechanical H17A 988 07/07/05 07/21/05 Evans Mechanical H18A -119 07/07/05 08/03/05 Evans Mechanical Inc P-11 10,982 01/28/05 02/15/05 Ackerman Mechanical Service P-17 0 04/07/05 07/21/05 Ackerman mechanical service P-19 4,566 04/07/05 07/21/05 Ackerman mechanical Services R-12 2,278 07/07/05 07/21/05 AB Construction and Roofing 07-1233 Reconstruction 0-008-011 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-10 1,444 04/21/09 01/18/12 RICHARD MELLOW CORP E-12D 14,948 04/21/09 01/18/12 RICHARD MELLOW CORP E-17 3,315 04/21/09 01/18/12 RICHARD MELLOW CORP E-22E -1,636 06/15/09 08/14/09 RICHARD MELLOW CORP E-30 2,452 02/23/11 03/23/11 RICHARD MELLOW CORP E-36 83 12/30/10 02/18/11 RICHARD MELLOW CORP GT-15G 806 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-16A 133 12/23/10 01/07/11 FE JONES CONSTRUCTION INC GT-17E 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-19C 583 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24C 73 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-2e 7,440 09/02/08 11/26/08 FE Jones GT-4D 2,440 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-7A 1,890 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 08-0040 Reconstruction 0-008-012 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor A-7 0 02/10/11 02/25/11 SUNSTREAM CORPORATION E-23 1,267 02/17/11 03/11/11 MATCO ELECTRIC GT-1 0 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-12 7,881 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-17 37,701 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-21 139,176 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-27 63,193 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-28 70,841 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-36 16,095 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-43 112,635 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-45 1,392 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-77 -63,193 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-93 -213 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP P-7 0 02/10/11 02/25/11 EVANS MECHANICAL INC 10-0411 Reconstruction 0-008-013 02/14/11 *CO No.* Amount Disallowed Received Approved Contractor AC-002 8,268 09/02/11 09/23/11 PENNS CONTRACTING INC AC-016 32,900 11/14/11 02/03/12 PENNS CONTRACTING INC AC-026 -300 01/30/13 04/15/13 PENNS CONTRACTING INC EC-010 8,915 07/18/13 08/15/13 Schuler-Haas Electric Corp. EC-02 0 07/11/12 12/13/12 SCHULER-HAAS ELECTRIC CORP EW-1 23,624 05/13/11 06/16/11 NORTHEASTERN PLATE GLASS EW-3 -2,045 01/12/12 04/06/12 NORTHEASTERN PLATE GLASS EW-5 0 02/08/13 06/14/13 NORTHEASTERN PLATE GLASS GC-006 29,956 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-007 0 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-015 19,339 09/26/11 11/01/11 FAHS CONSTRUCTION GROUP GC-018 0 01/09/12 04/27/12 FAHS CONSTRUCTION GROUP GC-024 2,549 06/12/12 11/13/12 FAHS CONSTRUCTION GROUP GC-028 -966 06/12/12 11/09/12 FAHS CONSTRUCTION GROUP GC-033 923 07/25/12 02/19/13 FAHS CONSTRUCTION GROUP GC-045 -1,241 07/18/13 07/29/13 Fahs Construction Group HC-02 0 12/12/11 07/16/12 EVANS MECHANICAL HC-03 1,863 12/12/11 07/16/12 EVANS MECHANICAL HC-06 0 03/05/12 09/07/12 EVANS MECHANICAL HC-12 8,182 06/15/12 12/13/12 EVANS MECHANICAL HC-16 6,382 07/17/12 12/13/12 EVANS MECHANICAL HC-19 36,409 10/29/12 07/02/13 EVANS MECHANICAL HC-27 813 06/24/13 03/17/14 Evans Mechanical PC-07 498 03/05/12 09/07/12 EVANS MECHANICAL RC-005 0 01/09/12 04/26/12 TOWER ROOFING COMPANY INC 14-1451 Reconstruction 0-008-014 05/22/15 *CO No.* Amount Disallowed Received Approved Contractor 01 16,033 10/30/15 12/01/15 F.E. Jones Construction Inc. 01 27,318 10/30/15 12/01/15 Procon Contracting LLC 15-0414 Reconstruction 0-008-015 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO01BFE 113,420 06/22/17 07/05/17 Jupiter Environmental Services, Inc. CO01BFE 20,301 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO03BFE -10,000 10/25/17 11/24/17 Piccirilli-Slavik & Vincent CO04BFE -6,378 07/13/17 07/27/17 Jupiter Environmental Services, Inc. CO04BFE -1,852 10/25/17 11/24/17 Matco Electric Corporation CO04BFE -675 05/01/18 05/14/18 Garland/DBS, Inc. CO08BFE 27,386 11/16/17 12/04/17 F.E. Jones Construction Inc. CO12BFE 2,541 10/24/17 11/06/17 Jupiter Environmental Services, Inc. 15-1512 Reconstruction 0-008-016 06/13/16 *CO No.* Amount Disallowed Received Approved Contractor 01 9,285 10/26/17 11/08/17 Garland/DBS, Inc. 02 68,488 10/26/17 11/08/17 Garland/DBS, Inc. 03 20,633 10/26/17 11/08/17 Garland/DBS, Inc. 04 30,726 10/31/17 11/16/17 Garland/DBS, Inc. 05 8,034 10/31/17 11/16/17 Garland/DBS, Inc. 18-1659 Reconstruction 0-008-017 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0592 Reconstruction 0-008-019 03/07/19 *CO No.* Amount Disallowed Received Approved Contractor EC-005 27,871 02/05/20 03/11/20 SCHULER-HAAS ELECTRIC CORP. GC-002 -45,534 11/08/19 11/15/19 DANIEL J. LYNCH, INC. GC-005 0 11/14/19 11/22/19 DANIEL J. LYNCH, INC. GC-008 0 02/05/20 03/10/20 DANIEL J. LYNCH, INC. PC-001 0 12/09/19 12/19/19 PICCIRILLI-SLAVIK & VINCENT PUMBING 21-0886 Reconstruction 0-008-020 02/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2243 Reconstruction 0-008-021 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE Thomas Jefferson ES See 0-019: 96-1562 Reconstruction 0-009-003 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1301 Reconstruction 0-009-004 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor E-10 873 07/07/05 07/25/05 Blanding Electric E-6 1,148 03/31/04 04/23/04 Blanding Elec. GC-12 697 02/02/04 02/17/04 Garbade Const. GC-2 0 11/07/03 11/20/03 Garbade Const. 07-1234 Reconstruction 0-009-005 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor A-5 2,921 06/15/09 08/14/09 JUPITER ENVIRONMENTAL SERVICES E-1 11,995 04/21/09 01/18/12 RICHARD MELLOW CORP E-12B 7,131 04/21/09 01/18/12 RICHARD MELLOW CORP E-2 0 04/21/09 01/18/12 RICHARD MELLOW CORP E-21 10,128 06/15/09 04/15/11 RICHARD MELLOW CORP E-22B -1,785 06/15/09 08/14/09 RICHARD MELLOW CORP E-3 7,820 04/21/09 01/18/12 RICHARD MELLOW CORP GT-12 12,423 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-13 25,972 06/15/09 04/15/11 FE JONES CONSTRUCTION INC GT-15D 736 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17H 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-18 435 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-20C 703 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-23B 100 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-2b 4,835 09/08/08 11/26/08 FE Jones Construction GT-7B 945 04/21/09 01/18/12 FE JONES CONSTRUCTION 09-0486 Reconstruction 0-009-006 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor A-10 -10,000 10/17/11 12/06/11 JAG ENVIRONMENTAL LLC A-12 153 10/17/11 12/06/11 JAG ENVIRONMENTAL LLC A-9 4,650 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC E-15 -1,700 10/05/11 05/15/12 MATCO ELECTRIC CORPORATION E-5 462 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION E-7 19,437 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION E-8 1,132 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION GT-11 10,739 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-12A 0 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-17 -1,200 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-3 398 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-32 708 10/17/11 12/06/11 CHRISTA CONSTRUCTION GT-33 2,404 10/17/11 12/06/11 CHRISTA CONSTRUCTION P-3 0 02/23/11 05/25/11 EVANS MECHANICAL INC R-1 -1,317 02/22/11 05/03/11 UNIVERSAL ROOFING GENERAL CONTRACTOR R-2 2,840 02/22/11 05/03/11 UNIVERSAL ROOFING GENERAL CONTRACTOR R-3 861 02/22/11 05/03/11 UNIVERSAL ROOFING GENERAL CONTRACTOR R-7 -7,344 01/12/12 05/29/12 UNIVERSAL ROOFING GENERAL CONTRACTOR R-8 -929 01/12/12 / / UNIVERSAL ROOFING GENERAL CONTRACTOR S-8 0 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP 10-0412 Reconstruction 0-009-007 02/14/11 *CO No.* Amount Disallowed Received Approved Contractor AC-011 15,240 11/14/11 02/03/12 PENNS CONTRACTING INC AC-013 9,470 11/14/11 / / PENNS CONTRACTING INC AC-014 13,430 11/14/11 02/03/12 PENNS CONTRACTING INC AC-018 27,253 12/28/11 02/21/12 Penns Contracting Inc. AC-020 1,371 03/26/12 08/30/12 PENNS CONTRACTING INC EC-008 7,659 07/17/12 12/13/12 SCHULER-HAAS ELECTRIC CORP EW-2 12,170 05/13/11 06/03/11 NORTHEASTERN PLATE GLASS EW-4 0 01/12/12 04/06/12 NORTHEASTERN PLATE GLASS GC-012 15,486 09/26/11 11/01/11 FAHS CONSTRUCTION GROUP GC-014 10,754 09/26/11 11/01/11 FAHS CONSTRUCTION GROUP GC-022 18,149 01/09/12 04/26/12 FAHS CONSTRUCTION GROUP GC-031 -515 06/12/12 11/09/12 FAHS CONSTRUCTION GROUP GC-046 -569 07/18/13 07/29/13 Fahs Construction Group HC-11 0 03/05/12 09/07/12 EVANS MECHANICAL HC-14 44,935 06/15/12 12/13/12 EVANS MECHANICAL 15-0036 Reconstruction 0-009-008 07/24/15 *CO No.* Amount Disallowed Received Approved Contractor CO-01 30,546 12/15/17 06/20/19 Blanding Electric, Inc. CO-02 13,469 12/15/17 02/13/18 Blanding Electric, Inc. 15-0415 Reconstruction 0-009-009 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO01TJE 17,219 10/24/17 11/06/17 G. DeVincentis & Son CO01TJE 26,191 10/25/17 11/27/17 Matco Electric Corp CO04TJE 63,768 10/24/17 11/06/17 F.E. Jones Construction Inc. CO06TJE -6,020 07/13/17 07/27/17 Jupiter Environmental Services, Inc. CO08TJE 2,929 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO11TJE 1,306 11/16/17 12/04/17 F.E. Jones Construction Inc. CO14TJE 17,652 10/24/17 11/06/17 Jupiter Environmental Services, Inc. CO15TJE 29,034 05/01/18 05/14/18 F.E. Jones Construction Inc. 18-1660 Reconstruction 0-009-010 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0823 Reconstruction 0-009-011 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0593 Reconstruction 0-009-012 03/07/19 *CO No.* Amount Disallowed Received Approved Contractor GC-003 0 11/08/19 11/15/19 DANIEL J. LYNCH, INC. GC-006 -8,385 11/14/19 11/22/19 DANIEL J. LYNCH, INC. GC-009 0 02/05/20 03/10/20 DANIEL J. LYNCH, INC. MC-002 0 02/05/20 03/11/20 PICCIRILLI-SLAVIK & VINCENT PLUMBING SEC-001 2,148 12/09/19 12/19/19 DAY AUTOMATION SYSTEMS 22-1373FA Reconstruction 0-009-013 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1111FA Reconstruction 0-009-014 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2244 Reconstruction 0-009-016 09/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE Theodore Roosevelt Elementary: 96-1567 Reconstruction 0-010-003 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1011 Reconstruction 0-010-004 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1303 Reconstruction 0-010-006 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor 34A -7,046 10/30/06 / / Garbade Construction A-6 -47,116 11/03/06 12/28/06 S and S Environmental E-1 164 01/05/04 01/20/04 Blanding Elec. E-6 12,646 03/31/04 04/23/04 Blanding Elec. E-8 1,620 06/28/04 07/06/04 Blanding Elec. E-9 -3,185 09/07/04 09/23/04 Blanding Elec. GC-1 3,052 08/13/03 08/26/03 Garbade Const. GC-10 11,270 02/02/04 02/17/04 Garbade Const. GC-12 9,890 02/02/04 02/17/04 Garbade Const. GC-13 14,237 02/02/04 02/17/04 Garbade Const. GC-15 19,435 1 10/30/06 12/18/06 Garbade Construction GC-16B 13,191 10/31/06 12/18/06 garbade Construction GC-17 17,304 10/30/06 12/18/06 Garbade Construction GC-19 19,879 10/30/06 12/18/06 Garbade Construction GC-20 18,991 10/30/06 12/18/06 Garbade Construction GC-21 17,985 10/30/06 12/18/06 Garbade Construction GC-22 12,234 10/30/06 12/18/06 Garbade Construction GC-23 12,236 10/30/06 12/18/06 Garabde Construction GC-24 11,417 03/31/04 04/06/04 Garbade Const. GC-25 8,632 03/31/04 04/06/04 Garbade Const. GC-26 18,605 03/31/04 04/06/04 Garbade Const. GC-27 9,886 03/31/04 04/06/04 Garbade Const. GC-28 2,104 03/31/04 04/06/04 Garbade Const. GC-31 15,424 10/30/06 12/18/06 Garbade Construction GC-34 -7,046 11/15/06 12/18/06 garbade Construction GC-4 71,884 11/07/03 11/20/03 Garbade Const. GC-5 2,553 11/07/03 11/20/03 Garbade Const. GC-6 19,752 11/07/03 11/20/03 Garbade Const. GC-8 19,856 02/02/04 02/17/04 Garbade Const. GC-9 16,295 02/02/04 02/17/04 Garbade Const. GC33D 3,132 10/30/06 12/18/06 Garbade Construction H-2 12,723 03/31/04 04/23/04 Evans Mech. H-3 4,009 12/26/03 01/12/04 Evans Mech. P-3 3,250 12/26/03 01/14/04 Evans Mech. P-4 827 12/26/03 01/12/04 Evans Mech. R-1 13,971 01/05/04 01/16/04 Diamond Roofing R-2 7,606 01/05/04 01/16/04 Diamond Roofing R-5 99 12/26/03 12/31/03 Diamond Roofing R-6 3,053 04/26/04 05/07/04 Diamond Roofing W-1 11,350 01/05/04 01/16/04 Cortland Glass W-2 4,560 01/05/04 01/16/04 Cortland Glass 09-0487 Reconstruction 0-010-007 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor A-2 500 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC A-3 9,250 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC E-13 -1,700 10/05/11 05/15/12 MATCO ELECTRIC CORPORATION E-2 0 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION E-9 334 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION GT-10 603 02/22/11 05/03/11 Christa Const. GT-12B 0 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-19 878 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-28 -457 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-29 3,909 10/17/11 12/06/11 CHRISTA CONSTRUCTION GT-5 -667 02/22/11 05/03/11 CHRISTA CONSTRUCTION H-3 -1,194 10/17/11 / / EVANS MECHANICAL INC P-5 0 02/23/11 05/25/11 EVANS MECHANICAL INC P-6 -1,873 02/23/11 05/25/11 EVANS MECHANICAL INC R-6 4,177 01/12/12 05/29/12 UNIVERSAL ROOFING GENERAL CONTRACTOR S-14 0 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-3 19,694 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP 07-1235 Reconstruction 0-010-008 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor A-3 19,735 09/08/08 11/26/08 JUPITER ENVIRONMENTAL SERVICES, INC. A-4 32,430 09/08/08 11/26/08 JUPITER ENVIRONMENTAL SERVICES, INC. E-12A 7,860 04/21/09 01/18/12 RICHARD MELLOW CORP E-16 3,046 04/21/09 01/18/12 RICHARD MELLOW CORP E-22C -1,561 06/15/09 08/14/09 RICHARD MELLOW CORP E-27 14,169 06/15/09 08/14/09 RICHARD MELLOW CORP E-5 3,720 04/21/09 01/18/12 RICHARD MELLOW CORP GT-15F 205 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17I 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24F 402 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-2c 5,209 09/02/08 11/26/08 FE Jones Construction GT-4E 2,440 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-5 1,427 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-7E 945 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 15-0416 Reconstruction 0-010-009 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO-08TRE 3,500 07/24/17 07/28/17 Jupiter Environmental Services, Inc. 18-1661 Reconstruction 0-010-010 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0824 Reconstruction 0-010-011 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0896 Reconstruction 0-010-013 02/19/19 NO CHANGE ORDERS ON ELECTRONIC FILE East Middle School (New): 90-1696 Reconstruction 0-011-001 08/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0607 Additions and Alterations 0-011-003 03/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1561 Reconstruction 0-011-004 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1546 Reconstruction 0-011-006 07/11/07 *CO No.* Amount Disallowed Received Approved Contractor HVAC-1 -641 12/05/07 12/12/07 J&K Plumbing & Heating HVAC-2 5,343 02/11/08 02/23/08 J&K plumbing & heating HVAC-3 -5,000 02/11/08 02/23/08 J&K plumbing & heating HVAC-4 4,948 02/11/08 02/23/08 J&K plumbing & heating HVAC-5 1,782 05/12/08 08/05/08 J&K PLUMBING & HEATING CO., INC. 07-1236 Reconstruction 0-011-007 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor A-1 8,947 09/08/08 11/26/08 JUPITER ENVIRONMENTAL SERVICES A-6 4,370 06/15/09 08/14/09 JUPITER ENVIRONMENTAL SERVICES INC E-12E 16,767 04/21/09 01/18/12 RICHARD MELLOW CORP E-20 4,393 04/21/09 12/14/11 RICHARD MELLOW CORP E-22H -3,123 06/15/09 08/14/09 RICHARD MELLOW CORP E-24 18,328 06/15/09 08/14/09 RICHARD MELLOW CORP E-34 3,216 12/30/10 02/18/11 RICHARD MELLOW CORP GT-15B 995 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17B 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-23A 594 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-25 234 12/23/10 01/12/11 FE JONES CONSTRUCTION INC GT-4B 2,440 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-8 -184 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 08-1386 Reconstruction 0-011-008 04/01/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0568 Reconstruction 0-011-009 06/30/09 *CO No.* Amount Disallowed Received Approved Contractor R-1 9,483 02/23/11 03/18/11 WEATHERMASTER ROOFING CO INC 09-0488 Reconstruction 0-011-010 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor E-10 3,039 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION E-11 850 10/05/11 / / MATCO ELECTRIC CORPORATION E-4 992 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION EW-3 -82,417 04/27/15 05/20/15 Ajay Glass & Mirror Co., Inc. GT-1 -4,922 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-14 0 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-18 1,773 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-23 249 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-26 2,731 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-8 20,589 02/22/11 05/03/11 CHRISTA CONSTRUCTION H-04 -28,648 12/12/11 10/05/12 EVANS MECHANICAL H-1 0 10/17/11 05/15/12 EVANS MECHANICAL INC 10-0606 Reconstruction 0-011-011 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor AC-003 0 11/14/11 02/03/12 PENNS CONTRACTING INC AC-004 35,172 11/14/11 02/03/12 PENNS CONTRACTING INC AC-005 4,495 11/14/11 02/03/12 PENNS CONTRACTING INC AC-006 9,362 11/14/11 02/03/12 PENNS CONTRACTING INC AC-012 1,486 11/14/11 02/03/12 PENNS CONTRACTING INC AC-019 1,500 03/26/12 08/30/12 PENNS CONTRACTING INC AC-025 2,500 01/30/13 04/15/13 PENNS CONTRACTING INC EC-001 0 03/05/12 / / SCHULER-HAAS ELECTRIC CORP EC-004 7,572 07/11/12 12/14/12 SCHULER-HAAS ELECTRIC CORP EC-012 72,094 07/18/13 08/15/13 Schuler-Haas Electric Corp. EMSHVAC1 6,299 11/14/11 01/30/12 PIEKUNKA SYSTEMS INC EW-7 0 02/08/13 06/14/13 NORTHEASTERN PLATE GLASS EW-8 -11,835 02/08/13 06/14/13 NORTHEASTERN PLATE GLASS GC-001 0 09/07/11 10/05/11 FAHS CONSTRUCTION GROUP GC-003 0 09/07/11 10/05/11 FAHS CONSTRUCTION GROUP GC-008 12,318 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-009 0 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-010 14,788 09/02/11 09/23/11 FAHS CONSTRUCTION GROUP GC-020 52,267 01/09/12 04/26/12 FAHS CONSTRUCTION GROUP GC-025 19,728 06/12/12 11/13/12 FAHS CONSTRUCTION GROUP GC-042 49,430 07/18/13 07/29/13 Fahs Construction Group GC-30 -1,556 06/12/12 11/09/12 FAHS CONSTRUCTION GROUP GC-32 54,772 07/25/12 02/19/13 FAHS CONSTRUCTION GROUP HC-05 0 12/28/11 07/16/12 Evans Mechanical HC-08 -996 03/05/12 09/07/12 EVANS MECHANICAL HC-13 0 06/15/12 12/14/12 EVANS MECHANICAL HC-21 11,465 10/29/12 07/02/13 EVANS MECHANICAL HC-25 3,723 01/18/13 07/02/13 EVANS MECHANICAL PC-01 0 12/28/11 07/16/12 Evans Mechanical PC-06 8,102 12/28/11 07/16/12 Evans Mechancial PC-09 22,638 03/05/12 09/07/12 EVANS MECHANICAL PC-13 -147 10/29/12 07/02/13 EVANS MECHANICAL SC-002 -1,790 09/20/11 12/28/11 BURTON F CLARK dba CLARK COMPANIES SC-003 -56,120 11/22/11 02/03/12 BURTON F CLARK INC dba CLARK CO TE-01 -10,000 01/18/13 04/05/13 SYRACUSE SCENERY & STAGE LIGHTING CO 14-1452 Reconstruction 0-011-012 05/22/15 *CO No.* Amount Disallowed Received Approved Contractor 03 15,055 10/30/15 12/01/15 Garland/DBS, Inc. 15-0038 Reconstruction 0-011-013 08/12/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0417 Reconstruction 0-011-014 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO00EMS 13,076 10/25/18 11/13/18 F.E JONES CONSTRUCTION INC CO13EMS -1,500 05/01/18 05/14/18 F.E. Jones Construction Inc. 17-1717 Reconstruction 0-011-015 09/10/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1492 Reconstruction 0-011-016 07/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1662 Reconstruction 0-011-017 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0342 Reconstruction 0-011-018 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0825 Reconstruction 0-011-019 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1374FA Reconstruction 0-011-021 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1112FA Reconstruction 0-011-022 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2245 Reconstruction 0-011-024 09/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0927 Reconstruction 0-011-025 03/17/23 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -7,067 08/25/23 01/16/24 F.E. JONES CONSTRUCTION GC-2 -11,112 01/16/24 03/21/24 F.E JONES CONSTRUCTION INC High School: 92-0125 Reconstruction 0-014-008 08/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0605 Reconstruction 0-014-010 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0614 Reconstruction 0-014-012 01/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1569 Reconstruction 0-014-014 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1006 Reconstruction 0-014-015 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1040 Reconstruction 0-014-016 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1C 8,500 05/22/03 06/11/03 Nelcorp 3-3D 15,204 05/22/03 06/11/03 Fahs-Rolston Paving 4-4N 6,500 05/22/03 06/11/03 Fahs-Rolston Paving 02-1720 Reconstruction 0-014-017 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0002-014 5,123 01/14/05 02/01/05 Matco Electric Co 0005-001 808 02/17/05 03/11/05 Main Ford General Supply 0007-001 -131,720 10/18/04 11/24/04 AB Const. & Roofing 001-002 3,728 10/18/04 10/25/04 FE Jones Const. 001-003 7,583 10/25/04 10/28/04 FE Jones Const. 001-005 3,568 10/25/04 10/28/04 FE Jones Const. 001-006 14,950 14,950 10/25/04 10/28/04 FE Jones Const. 001-015 4,813 03/29/05 04/01/05 FE jones Construction 001-020 1,898 03/29/05 04/01/05 FE Jones Construction 001-030 8,788 02/17/05 03/11/05 FE Jones Construction 001-040 9,609 01/14/05 02/15/05 Fe jones Construction 002-008 -3,868 03/29/05 04/27/05 Matco Electrical Company 002-009 7,725 03/29/05 04/27/05 Matco Electric Co 003-007 9,983 03/29/05 04/01/05 Ackerman Mechanical Service 004-005 1,522 03/29/05 04/01/05 Evans Mechanical 004-009 2,342 03/29/05 04/01/05 Evans Mechanical 004-012 12,239 01/20/05 02/15/05 Evans Mechanical 007-005 5,400 10/25/04 10/28/04 AB Const. & Roofing 007-006 13,600 10/25/04 10/28/04 AB Const. & Roofing 007-009 2,200 03/29/05 04/01/05 AB Construction Roofing E-18 5,812 03/29/05 04/01/05 Matco Electric E-18 4,859 03/29/05 04/01/05 Matco Electric E-26 981 01/30/06 07/05/06 Matco Electric E-29 -1,933 03/02/06 05/18/07 Matco Electric E18B 4,859 07/07/05 07/21/05 Matco Electric GC-45 0 07/07/05 07/21/05 Fe jones Construction GC-62 -17,167 03/02/06 06/07/06 Fe Jones Construction GC-70 511 03/02/06 06/07/06 Fe Jones Construction GC-71 -48,952 08/04/06 08/21/07 Fe Jones Construction GC-76 -3,160 02/02/07 03/09/07 FE Jones Construction H-17 237 03/29/05 04/01/05 Evans Mechanical H17E 237 07/07/05 07/21/05 Evans Mechanical Inc P-15 1,625 01/28/05 02/15/05 Ackerman Mechanical Service P-22 0 07/07/05 07/21/05 Ackerman Mechanical Service R-11 0 07/07/05 07/21/05 AB Construction and Roofing R-13 4,900 07/07/05 07/21/05 Ab Construction Roofing 06-0191 Reconstruction 0-014-018 05/07/07 *CO No.* Amount Disallowed Received Approved Contractor E-1 1,915 12/05/07 12/12/07 Blanding Electric H-1 0 12/05/07 12/12/07 Evans Mechanical H-2 -1,273 12/13/07 01/07/08 Evans Mechanical 06-1547 Reconstruction 0-014-020 07/05/07 *CO No.* Amount Disallowed Received Approved Contractor HVAC-1 -14,091 12/11/07 01/07/08 Evans Mechanical HVAC-2 -4,020 10/20/10 11/12/10 EVANS MECHANICAL INC HVAC-3 3,271 05/12/08 08/05/08 EVANS MECHANICAL, INC. HVAC-4 0 10/20/10 11/12/10 EVANS MECHANICAL INC HVAC-5 -2,345 10/20/10 11/12/10 EVANS MECHANICAL INC 07-1237 Reconstruction 0-014-021 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-12F 26,265 04/21/09 01/18/12 RICHARD MELLOW CORP E-19 9,317 04/21/09 01/18/12 RICHARD MELLOW CORP E-22I -7,363 06/15/09 08/14/09 RICHARD MELLOW CORP E-23 2,968 06/15/09 08/14/09 RICHARD MELLOW CORP E-28 12,840 06/15/09 08/14/09 RICHARD MELLOW CORP E-31 6,051 12/30/10 02/11/11 RICHARD MELLOW CORP E-33 2,894 12/30/10 01/28/11 RICHARD MELLOW CORP E-4 3,512 04/21/09 01/18/12 RICHARD MELLOW CORP E-8 449 04/21/09 01/18/12 RICHARD MELLOW CORP GT-10 448 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-14 1,893 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-15A 367 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17A 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-19A 353 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-20A 703 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24A 402 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-4A 4,880 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 08-0042 Additions and Alterations 0-014-022 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / A-3 10,000 02/10/11 02/25/11 SUNSTREAM CORPORATION A-4 0 02/10/11 02/25/11 SUNSTREAM CORPORATION A-6 0 02/10/11 02/25/11 SUNSTREAM CORPORATION A-8 -13,750 01/05/11 01/27/11 SUNSTREAM CORPORATION E-10 18,260 02/17/11 03/11/11 MATCO ELECTRIC E-15 2,765 02/17/11 03/11/11 MATCO ELECTRIC E-16 29,425 02/17/11 03/11/11 MATCO ELECTRIC E-17 7,044 02/17/11 03/11/11 MATCO ELECTRIC E-19 11,466 02/17/11 03/11/11 MATCO ELECTRIC E-2 0 02/17/11 03/11/11 MATCO ELECTRIC E-20 7,670 02/17/11 03/11/11 MATCO ELECTRIC E-21 5,522 02/17/11 03/11/11 MATCO ELECTRIC E-24 9,135 02/17/11 03/11/11 MATCO ELECTRIC E-25 4,170 02/17/11 03/11/11 MATCO ELECTRIC E-28 11,246 02/17/11 03/11/11 MATCO ELECTRIC E-29 4,897 02/22/11 03/18/11 MATCO ELECTRIC E-30 7,248 02/17/11 03/11/11 MATCO ELECTRIC E-32 17,319 02/17/11 03/11/11 MATCO ELECTRIC E-33 1,312 02/17/11 03/11/11 MATCO ELECTRIC E-34 12,868 02/17/11 03/11/11 MATCO ELECTRIC E-35 6,551 02/17/11 03/11/11 MATCO ELECTRIC E-37 4,254 02/17/11 03/11/11 MATCO ELECTRIC E-38 14,420 11/14/11 05/08/12 MATCO ELECTRIC E-39 1,565 11/14/11 05/08/12 MATCO ELECTRIC E-4 20,787 02/22/11 03/18/11 MATCO ELECTRIC E-40 3,291 11/14/11 05/08/12 MATCO ELECTRIC E-8 37,863 02/17/11 03/11/11 MATCO ELECTRIC E-9 3,337 02/17/11 03/11/11 MATCO ELECTRIC EW-1 -42,317 04/27/15 05/12/15 Ajay Glass & Mirror Co., Inc. GT-101 6,838 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-102 15,808 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-103 11,688 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-104 8,350 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-106 55,054 01/09/12 04/26/12 FAHS CONSTRUCTION GROUP GT-106 55,054 01/13/12 05/01/12 FAHS CONSTRUCTION GROUP GT-108 29,290 08/09/13 11/25/13 Fahs Construction Group GT-13 113,550 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-14 43,699 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-16 15,581 02/04/11 03/04/11 FAHS CONSTRUCTION GROUP GT-19 0 02/04/11 03/04/11 FAHS CONSTRUCTION GROUP GT-22 0 02/04/11 03/04/11 FAHS CONSTRUCTION GROUP GT-23 21,803 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-25 25,511 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-29 18,051 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-3 11,782 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-31 14,149 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-32 28,596 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-33 18,468 02/07/11 08/09/13 FAHS CONSTRUCTION GROUP GT-34 24,507 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-37 15,963 02/14/11 03/03/11 FAHS CONSTRUCTION GROUP GT-38 16,808 02/14/11 03/03/11 FAHS CONSTRUCTION GROUP GT-39 6,896 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-41 29,200 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-42 8,377 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-44 4,435 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-46 17,247 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-48 16,183 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-50 36,466 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-51 16,494 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-52 5,931 02/14/11 03/03/11 FAHS CONSTRUCTION GROUP GT-54 6,582 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-56 7,396 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-58 24,783 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-62 -2,111 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-64 6,315 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-65A 13,075 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-65B 13,713 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-66 51,381 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-67 47,962 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-68 10,714 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-70 7,851 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-71 7,663 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-72 5,411 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-73 18,127 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-74 16,881 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-78 213 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-79 23,747 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-80 31,135 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-82 9,976 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-85 8,778 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-86 15,254 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-87 3,116 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-88 13,860 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-90 6,173 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-96 12,425 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-97 11,645 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP GT-98 30,773 01/20/12 04/06/12 FAHS CONSTRUCTION GROUP HVAC-1 166,400 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-10 14,010 01/20/12 04/12/12 EVANS MECHANICAL INC HVAC-11 33,649 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-12 4,688 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-13 8,046 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-14 20,023 01/10/12 04/12/12 EVANS MECHANICAL INC HVAC-16 17,151 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-18 13,747 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-19 20,859 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-2 39,000 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-20 4,855 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-22 1,330 02/25/11 03/18/11 EVANS MECHANICAL INC HVAC-24 9,144 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-25 5,476 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-26 19,397 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-27 14,884 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-28 15,235 02/15/11 03/02/11 EVANS MECHANICAL INC HVAC-3 10,500 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-30 20,236 02/15/11 03/02/11 EVANS MECHANICAL INC HVAC-31 2,714 02/15/11 03/02/11 EVANS MECHANICAL INC HVAC-32 2,636 02/15/11 03/02/11 EVANS MECHANICAL INC HVAC-33 705 02/15/11 07/02/18 EVANS MECHANICAL INC HVAC-34 3,214 01/12/12 04/12/12 EVANS MECHANICAL INC HVAC-37 6,464 01/10/12 04/12/12 EVANS MECHANICAL INC HVAC-39 18,184 01/10/12 04/16/12 EVANS MECHANICAL INC HVAC-41 1,991 03/12/12 07/31/12 EVANS MECHANICAL INC HVAC-42 9,524 09/21/12 08/09/13 EVANS MECHANICAL INC HVAC-5 247 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-6 2,004 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-7 5,122 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-8 24,061 02/14/11 03/03/11 EVANS MECHANICAL INC HVAC-9 -11,673 02/25/11 03/18/11 EVANS MECHANICAL INC P-10 27,532 02/10/11 07/02/18 EVANS MECHANICAL INC P-11 5,520 02/10/11 02/25/11 EVANS MECHANICAL INC P-12 3,745 02/10/11 02/25/11 EVANS MECHANICAL INC P-14A 29,984 02/10/11 07/02/18 EVANS MECHANICAL INC P-14B 29,922 02/10/11 07/02/18 EVANS MECHANICAL INC P-14C 29,604 02/10/11 07/02/18 EVANS MECHANICAL INC P-14D 29,982 02/10/11 07/02/18 EVANS MECHANICAL INC P-14E 29,569 02/10/11 07/02/18 EVANS MECHANICAL INC P-14G 28,673 02/10/11 07/02/18 EVANS MECHANICAL INC P-14H 29,722 02/10/11 07/02/18 EVANS MECHANICAL INC P-14H 7,766 02/10/11 07/02/18 EVANS MECHANICAL INC P-16 1,112 02/10/11 02/25/11 EVANS MECHANICAL INC P-18 7,622 12/28/11 04/16/12 Evans Mechanical, Inc. P-4 -577 02/25/11 03/18/11 EVANS MECHANICAL INC P-6 10,869 02/10/11 02/25/11 EVANS MECHANICAL INC P-8 0 02/10/11 07/02/18 EVANS MECHANICAL INC P-9 0 02/10/11 02/25/11 EVANS MECHANICAL INC R-4 2,470 02/10/11 02/25/11 TITAN ROOFING INC R-9 7,900 01/12/12 04/06/12 TITAN ROOFING INC RC-10 -19,113 02/27/13 05/13/13 TITAN ROOFING INC TE-3 -1,100 01/20/12 04/06/12 SYRACUSE SCENERY & STAGE LIGHTING CO 08-0043 Additions and Alterations 0-014-023 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor E-13 7,089 02/17/11 03/11/11 MATCO ELECTRIC E-31 22,894 02/17/11 03/11/11 MATCO ELECTRIC E-7 3,060 02/17/11 03/11/11 MATCO ELECTRIC GT-10 134,875 02/04/11 03/03/11 FAHS CONSTRUCTION GROUP GT-20 17,311 02/04/11 03/04/11 FAHS CONSTRUCTION GROUP GT-26 2,331 02/14/11 03/03/11 FAHS CONSTRUCTION GROUP GT-4 2,535 07/28/09 08/10/09 FAHS CONSTRUCTION GROUP. GT-47 5,784 02/07/11 02/25/11 FAHS CONSTRUCTION GROUP GT-55 11,593 02/08/11 02/25/11 FAHS CONSTRUCTION GROUP GT-76 841 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-84 7,228 02/09/11 02/25/11 FAHS CONSTRUCTION GROUP GT-94 1,969 01/20/12 09/08/17 FAHS CONSTRUCTION GROUP P-1 8,492 02/10/11 02/25/11 EVANS MECHANICAL INC 08-1627 Reconstruction 0-014-024 06/12/09 *CO No.* Amount Disallowed Received Approved Contractor GT-1 16,083 02/23/11 03/18/11 FAHS CONSTRUCTION GROUP GT-2 3,455 02/23/11 03/18/11 FAHS CONSTRUCTION GROUP HVAC-1 -2,371 02/23/11 03/18/11 EVANS MECHANICAL 10-0607 Reconstruction 0-014-025 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor EC-007 0 07/17/12 12/14/12 SCHULER-HAAS ELECTRIC CORP EC-016 918 06/24/13 03/17/14 Schuler - Haas Electric Corp. GC-026 8,121 06/12/12 12/14/12 FAHS CONSTRUCTION GROUP GC-044 4,028 07/18/13 07/29/13 Fahs Construction Group HC-04 0 12/28/11 07/16/12 Evans Mechanicial HC-23 9,368 10/29/12 07/02/13 EVANS MECHANICAL PC-03 72 12/28/11 07/16/12 Evans Mechanical PC-11 -21 10/29/12 07/02/13 EVANS MECHANICAL RC-002 0 10/24/11 12/23/11 TOWER ROOFING COMPANY INC RC-003 0 10/24/11 12/23/11 TOWER ROOFING COMPANY INC RC-004 1,500 11/01/11 01/06/12 TOWER ROOFING COMPANY INC RC-006 -1,792 01/09/12 04/26/12 TOWER ROOFING COMPANY INC RC-008 -48,531 02/08/13 06/14/13 TOWER ROOFING COMPANY INC 14-1453 Reconstruction 0-014-026 05/22/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 02 12,237 10/30/15 12/01/15 F.E. Jones Construction Inc. 02 18,300 10/30/15 12/01/15 Procon Contracting LLC 15-0418 Reconstruction 0-014-027 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO 09 907 07/24/17 10/25/17 Jupiter Environmental Services, Inc. CO01BHS -1,000 05/01/18 / / Garland/DBS, Inc. CO02BHS 4,087 10/25/17 11/24/17 Piccirilli-Slavik & Vincent CO04BHS 4,589 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO05BHS -4,977 10/25/17 11/24/17 Matco Electric Corporation CO05BHS 3,242 05/01/18 06/01/18 Piccirilli-Slavik & Vincent CO10BHS 105,000 05/01/18 05/14/18 Jupiter Environmental Services, Inc. HC-06 1,281 10/30/18 11/30/18 PICCIRILLI SLAVIK & VINCENT PC09BHS 3,084 08/10/18 08/28/18 PICCIRILLI-SLAVIK & VINCENT wO07BHS 20,178 11/16/17 12/04/17 F.E. Jones Construction Inc. 17-1493 Reconstruction 0-014-028 07/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1663 Reconstruction 0-014-029 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0594 Reconstruction 0-014-030 03/07/19 *CO No.* Amount Disallowed Received Approved Contractor EC-004 23,555 02/05/20 03/11/20 SCHULER-HAAS ELECTRIC CORP. GC-001 -4,687 11/08/19 11/15/19 DANIEL J. LYNCH, INC. GC-004 0 11/14/19 11/22/19 DANIEL J. LYNCH, INC. GC-007 0 02/05/20 03/10/20 DANIEL J. LYNCH, INC. MC-001 0 02/05/20 03/11/20 PICCIRILLI-SLAVIK & VINCENT PLUMBING RC-001 75,575 03/13/02 07/15/20 GARLAND/DBS, INC. 18-0595 Reconstruction 0-014-031 03/07/19 *CO No.* Amount Disallowed Received Approved Contractor SC-001 -199,600 11/08/19 11/15/19 BROOME BITUMINOUS PRODUCTS, INC. SC-002 15,826 11/08/19 11/15/19 BROOME BITUMINOUS PRODUCTS, INC. SC-003 -168,000 11/08/19 11/15/19 BROOME BITUMINOUS PRODUCTS, INC. 19-0826 Reconstruction 0-014-032 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-2016 Reconstruction 0-014-033 08/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1377FA Reconstruction 0-014-034 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1113FA Reconstruction 0-014-035 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2275 Reconstruction 0-014-036 09/14/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2246 Reconstruction 0-014-037 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0359FP Reconstruction 0-014-FP1 11/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE Woodrow Wilson: 90-1698 Reconstruction 0-016-006 08/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0664 Reconstruction 0-016-008 02/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1570 Reconstruction 0-016-009 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1012 Reconstruction 0-016-010 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1372 Reconstruction 0-016-011 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1721 Reconstruction 0-016-013 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0004-004 12,167 01/13/05 02/01/05 Evans Mechanical 001-004 3,667 10/25/04 10/28/04 FE Jones Const. 001-013 1,415 11/01/04 11/23/04 FE Jones Const. 001-019 7,625 03/29/05 04/01/05 FE Jones Construction 001-023 2,981 03/29/05 04/01/05 FE Jones Construction 001-028 3,512 03/29/05 04/01/05 FE Jones Construction 001-035 10,106 01/21/05 02/15/05 FE Jones Construction, Inc. 001-039 12,505 01/20/05 02/15/05 FE Jones Construction 002-004 4,113 10/25/04 10/28/04 Matco Elec. 002-010 8,016 03/29/05 04/27/05 Matco Electric 003-002 6,955 10/25/04 10/28/04 Ackerman Mech. 003-008 3,225 03/29/05 04/01/05 Akerman Mechanical Service 004-008 1,987 03/29/05 04/01/05 Evans Mechanical 004-013 5,104 01/20/05 02/15/05 Evans mechanical 005-002 3,661 02/17/05 03/11/05 Main Ford General Supply 426794 -1,750 10/18/04 11/24/04 AB Const. A-5 -4,317 07/14/06 08/14/06 Fibertech Environmental E-17 497 03/29/05 04/01/05 Matco Electric E-19 915 03/29/05 04/01/05 Matco Electric E-19 915 07/07/05 07/21/05 Matco Electric E-20 9,942 07/07/05 08/03/05 Matco Electric E-22 1,304 01/31/06 05/25/06 Matco Electric E-27 1,492 01/30/06 06/29/06 MATCO ELECTRIC E-28 2,413 03/02/06 06/19/06 Matco Electric E-33 5,604 03/02/06 06/19/06 Matco Electric E-35 2,760 06/09/06 08/25/06 Matco Electric E17C 0 07/07/05 07/21/05 Matco Electric GC-44 0 03/29/05 / / FE Jones Construction GC-48 10,121 07/07/05 08/03/05 Fe jones Construction GC-49 12,530 07/07/05 07/21/05 Fe Jones Construction GC-50 9,386 07/07/05 08/03/05 Fe jones Construction GC-51 -3,730 01/26/06 06/09/06 Fe jones Construction GC-54 -3,110 01/26/06 06/09/06 Fe jones Construction GC-55 12,935 01/26/06 06/09/06 Fe jones Construction GC-57 5,592 01/26/06 06/09/06 Fe jones Construction GC-63 13,017 03/02/06 06/07/06 Fe jones Construction GC-66 3,071 03/02/06 06/07/06 Fe Jones Construction GC-67 4,651 03/02/06 06/07/06 Fe Jones Construction GC-75 -58,149 08/04/06 08/21/07 Fe Jones Construction GC42 D 0 07/07/05 12/18/06 Fe Jones Construction GC44D 0 07/07/05 07/21/05 Fe Jones Construction H-17 1,317 03/29/05 04/01/05 Evans Mechanical H-19 10,264 01/30/06 06/29/06 EVANS MECHANICAL, INC. H-21 16,045 01/30/06 06/29/06 EVANS MECHANICAL, INC. H-22 2,427 03/02/06 06/19/06 Evans Mecahnical H-24 6,396 06/09/06 08/25/06 Evans Mechanical H-25 -469 06/09/06 08/25/06 Evans Mechanical H17D 1,317 07/07/05 07/21/05 Evans Mechanical Inc H18C 119 07/07/05 07/21/05 Evans mechanical P-13 15,151 01/28/05 02/15/05 Ackermanm Mechanical Service P-14 14,603 01/28/05 02/15/05 Ackerman mechanical Service P-16 10,481 01/28/05 02/24/05 Ackermanm Mechanical Service P-18 2,602 07/07/05 07/21/05 Ackerman mechanical service P-21 -463 07/07/05 07/21/05 Ackerman Mechanical Services R-14 3,200 07/07/05 07/21/05 Ab Construction Roofing 09-0489 Reconstruction 0-016-015 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor A-7 16,130 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC E-12 -3,400 10/05/11 05/15/12 MATCO ELECTRIC CORPORATION EW-2 -291 04/27/15 05/22/15 Ajay Glass & Mirror Co., Inc. GT-15 14,358 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-20 528 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-21 21,850 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-24 467 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-27 -250 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-6 -187 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-9 7,609 02/22/11 05/03/11 CHRISTA CONSTRUCTION R-4 7,812 01/12/12 06/22/12 UNIVERSAL ROOFING GENERAL CONTRACTOR R-5 1,160 01/12/12 06/22/12 UNIVERSAL ROOFING GENERAL CONTRACTOR S-11 14,801 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-17 4,128 10/11/11 12/06/11 FAHS CONSTRUCTION GROUP S-2 0 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP S-5 2,288 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP S-6 0 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP 07-1238 Reconstruction 0-016-016 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-12H 12,195 04/21/09 01/18/12 RICHARD MELLWO CORP E-15 5,600 04/21/09 01/18/12 RICHARD MELLOW CORP E-22A -3,049 06/15/09 08/14/09 RICHARD MELLOW CORP E-26 1,269 06/15/09 08/14/09 RICHARD MELLOW CORP GT-1 0 04/21/09 01/18/12 FE JONES CONSTRUCTION GT-16B 155 12/23/10 01/07/11 FE JONES CONSTRUCTION INC GT-17 J 808 12/23/10 02/11/11 FE JONES CONSTRUCTION GT-19D 477 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-22 882 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-2a 7,440 09/08/08 11/26/08 FE Jones GT-4G 7,331 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-7F 1,260 04/21/09 01/18/12 FE JONES CONSTRUCTION INC. 10-0603 Reconstruction 0-016-017 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor AC-001 0 09/02/11 / / PENNS CONTRACTING AC-001R -2,500 09/16/11 01/03/12 PENNS CONTRACTING EC-001 -20,310 08/01/11 08/18/11 BLANDING ELECTRIC INC EC-002 3,000 12/12/11 09/03/14 BLANDING ELECTRIC INC EC-003 -17,510 12/12/11 07/16/12 BLANDING ELECTRIC INC EC-004 -2,500 08/23/12 12/13/12 BLANDING ELECTRIC INC GT-001 9,640 09/02/11 10/03/11 MARCHUSKA BROTHERS CONSTRUCTION LLC GT-002 0 02/29/12 07/23/12 MARCHUSKA BROTHERS CONSTRUCTION LLC GT-003 -2,905 05/30/12 10/09/12 MARCHUSKA BROTHERS CONSTRUCTION LLC 14-1454 Reconstruction 0-016-018 05/22/15 *CO No.* Amount Disallowed Received Approved Contractor 02 4,703 10/30/15 12/01/15 Garland/DBS, Inc. 15-0419 Reconstruction 0-016-019 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO03WWE 48,580 07/13/17 07/27/17 Jupiter Environmental Services, Inc. CO03WWE 2,090 05/01/18 05/14/18 Garland/DBS, Inc. CO04WWE -25,000 05/01/18 06/01/18 Piccirilli-Slavik & Vincent CO06WWE -2,000 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO06WWE -3,381 10/25/17 11/24/17 Matco Electric Corporation CO09WWE 74,605 11/16/17 12/04/17 F.E. Jones Construction Inc. CO13WWE 37,613 10/24/17 11/06/17 Jupiter Environmental Services, Inc. CO14WWE 2,536 08/10/18 08/17/18 F.E. JONES CONSTRUCTION INC CO16WWE -2,536 05/01/18 05/14/18 Jupiter Environmental Services, Inc. 18-1664 Reconstruction 0-016-020 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0827 Reconstruction 0-016-021 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0343 Reconstruction 0-016-022 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0344 Reconstruction 0-016-023 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1376FA Reconstruction 0-016-024 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1114FA Reconstruction 0-016-025 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2247 Reconstruction 0-016-027 09/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE XXThomas Jefferson ES See 0-009: 02-1722 Reconstruction 0-019-004 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 001-010 8,633 11/01/04 11/23/04 FE Jones Construction 001-011 6,266 11/01/04 11/23/04 FE Jones Construction 001-017 1,181 03/29/05 04/01/05 FE jones Construction 001-022 4,709 03/29/05 04/01/05 FE Jones Construction 001-024 -1,945 03/29/05 04/01/05 FE Jones Construction 001-031 9,272 02/17/05 03/11/05 FE jones Construction 001-033 15,653 01/14/05 02/01/05 Fe Jones Construction 001-038 9,843 01/14/05 02/01/05 Fe Jones Construction 002-003 -2,872 10/25/04 10/28/04 Matco Elec. 002-005 5,495 03/29/05 04/27/05 Matco Electric CO 002-006 -4,134 03/29/05 04/27/05 Matco Electric Co 002-007 -7,933 03/29/05 04/27/05 Matco Electric Co 002-015 6,680 01/14/05 02/01/05 Matco Electric Co 003-001 -1,884 10/25/04 10/28/04 Ackerman Mech. 003-009 3,783 03/29/05 04/01/05 Ackerman Mechanical Service 004-002 2,734 10/25/04 10/28/04 Evans Mech. 004-003 5,400 10/25/04 10/28/04 Evans Mech. 004-007 1,362 03/29/05 04/01/05 Evans Mechanical 004-014 3,257 01/20/05 02/15/05 Evans Mechanical 007-003 -4,500 10/18/04 11/24/04 AB Const. & Roofing 007-007 4,126 03/29/05 04/01/05 AB Construction and Roofing E-24 4,348 01/30/06 05/25/06 Matco Electric E18A 5,812 07/07/05 07/21/05 Matco electric GC-61 831 03/02/06 06/07/06 Fe jones Construction GC-68 -1,721 03/02/06 06/07/06 Fe jones Construction GC-72 -11,686 08/04/06 08/21/07 Fe Jones Construction GC42C 0 07/07/05 07/21/05 Fe Jones Construction H-17 688 03/29/05 04/01/05 Evans Mechanical H17B 688 07/07/05 07/21/05 Evans mechanical H18B -30 07/07/05 07/21/05 Evans mechanical Inc XXMacArthur Elementary-gone 2012: 96-1563 Reconstruction 0-020-005 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1010 Reconstruction 0-020-006 05/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1041 Reconstruction 0-020-007 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 2-2C 3,313 05/22/03 07/23/03 Fahs-Rolston Paving 2-2E 4,318 05/22/03 07/23/03 Fahs-Rolston Paving 4-4D 3,750 05/22/03 06/11/03 Fahs-Rolston Paving 4-4K 3,500 05/22/03 06/11/03 Fahs-Rolston Paving 4-4L 2,400 05/22/03 06/11/03 Fahs-Rolston Paving GC-5 -4,720 05/22/03 06/11/03 Fahs-Rolston Paving HVAC1 -3,005 05/22/03 06/11/03 Louis N. Picciano and Son PC-1 7,848 05/22/03 06/11/03 Evans Mech. PC-3 2,164 05/22/03 06/11/03 Evans Mech. PC-3 6,484 06/10/03 06/11/03 Evans Mech. SFC-1 -16,090 05/22/03 06/11/03 Gorick Const. SFC-2 20,655 05/22/03 06/11/03 Gorick Const. 01-1304 Reconstruction 0-020-008 12/13/02 *CO No.* Amount Disallowed Received Approved Contractor 33A 3,132 10/30/06 12/18/06 Garbade Construction 34B -7,046 10/30/06 / / Garbade Construction A-1 3,200 02/02/04 02/17/04 S&S Environ. A-1 3,200 02/02/04 02/02/04 S & S Environmental A-2 6,527 02/02/04 02/17/04 S&S Environ. A-2 6,527 02/02/04 02/02/04 S &S Environmental A-5 4,730 02/02/04 02/17/04 S&S Environ. A-5 4,730 02/02/04 02/02/04 S & S Environmental E-1 3,318 01/05/04 01/20/04 Blanding Elec. E-1 3,318 01/05/04 01/05/04 Blanding electric E-2 5,459 01/05/04 01/20/04 Blanding Elec. E-2 5,459 01/05/04 01/05/04 Blanding Electric E-3 6,645 12/26/03 01/12/04 Blanding Elec. E-3 6,645 12/26/03 12/26/03 Blanding Electric E-4 8,199 02/02/04 02/17/04 Blanding Elec. E-4 8,199 02/02/04 02/02/04 Blanding Electric E-7 7,984 03/31/04 04/23/04 Blanding Elec. E-7 7,984 03/31/04 03/31/04 Blanding Electric E-9 3,185 09/07/04 09/23/04 Blanding Elec. FSE-2 2,500 02/02/04 02/17/04 Maines CDI GC-1 4,726 08/13/03 08/26/03 Garbade Const. GC-1 1,449 10/25/04 10/28/04 Procon Contracting GC-10 7,133 02/02/04 03/15/04 Garbade Const. GC-10 7,133 02/02/04 02/02/04 Garbade Construction company GC-11 6,372 02/02/04 02/17/04 Garbade Const. GC-11 6,372 02/02/04 02/02/04 Garbade Construction Company GC-12 1,794 02/02/04 02/17/04 Garbade Const. GC-12 1,794 02/02/04 02/02/04 Garbade Construction Corporation GC-13 3,333 02/02/04 02/17/04 Garbade Const. GC-13 3,333 02/02/04 02/02/04 Garbade Construction Company GC-2 1,920 10/25/04 10/28/04 Procon Contracting GC-24 4,173 03/31/04 04/06/04 Garbade Const. GC-25 3,135 03/31/04 04/06/04 Garbade Const. GC-27 685 03/31/04 04/06/04 Garbade Const. GC-28 3,125 03/31/04 04/06/04 Garbade Const. GC-3 -80,000 11/07/03 11/20/03 Garbade Const. GC-30 19,363 10/30/06 12/18/06 Garbade Construction GC-32 18,818 10/30/06 12/18/06 Gerbade Construction GC-34 -7,046 11/15/06 12/18/06 Garbade Construction GC-5 2,553 11/07/03 11/20/03 Garbade Const. GC-6 19,752 11/07/03 11/20/03 Garbade Const. GC-7 19,882 02/02/04 02/17/04 Garbade Const. H-1A -5,774 12/26/03 / / Evans Mech. H-2 6,142 03/31/04 04/23/04 Evans Mech. H-3 2,240 12/26/03 01/12/04 Evans Mech. P-1 7,311 01/05/04 01/20/04 Evans Mech. P-2 21,378 01/05/04 11/14/05 Evans Mech. P-3 812 12/26/03 01/14/04 Evans Mech. P-4 2,102 12/26/03 01/12/04 Evans Mech. R-1 -5,482 01/05/04 01/16/04 Diamond Roofing W-1 6,552 01/05/04 01/16/04 Cortland Glass W-3 2,538 02/02/04 02/17/04 Cortland Glass 06-0190 Reconstruction 0-020-010 09/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0490 Reconstruction 0-020-013 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor E-1 0 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION GT-16 -400 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-22 8,299 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-30 2,805 10/17/11 12/12/11 CHRISTA CONSTRUCTION GT-4 0 02/22/11 05/03/11 CHRISTA CONSTRUCTION H-2 -77 10/17/11 05/15/12 EVANS MECHANICAL INC P-4 0 02/23/11 05/25/11 EVANS MECHANICAL INC S-1 3,176 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP S-10 20,928 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-12 971 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-13 1,627 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-16 738 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-19 -850 08/26/13 09/09/13 Fahs Construction Group S-4 6,078 02/18/11 03/14/11 FAHS CONSTRUCTION GROUP S-7 6,126 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP S-9 33,838 02/18/11 05/02/11 FAHS CONSTRUCTION GROUP 07-1239 Reconstruction 0-020-014 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor A-2 5,635 09/08/08 11/26/08 JUPITER ENVIRONMENTAL SERVICES, INC. E-13 5,098 04/21/09 01/18/12 RICHARD MELLOW CORP E-22D -2,082 06/15/09 08/14/09 RICHARD MELLOW CORP E-25 5,834 06/15/09 08/14/09 RICHARD MELLOW CORP E-32 5,016 12/30/10 07/15/11 RICHARD MELLOW CORP E-7B 15,112 04/21/09 01/18/12 RICHARD MELLOW CORP GT-15E 2,274 06/15/09 08/14/09 FE JONES CONSTRUCTION INC GT-17G 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-20D 703 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-21 879 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24E 73 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-2d 7,440 09/08/08 11/26/08 FE Jones Construction GT-3 1,207 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-4F 7,320 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-7C 4,725 04/21/09 01/18/12 FE JONES CONSTRUCTION GT-9 1,427 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. Horace Mann School: 96-1566 Reconstruction 0-022-007 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1373 Reconstruction 0-022-008 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1723 Reconstruction 0-022-009 12/08/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0004-004 12,167 01/13/05 02/01/05 Evans Mechanical 001-002 18,635 02/17/05 03/11/05 FE Jones Construction 001-007 -321 10/25/04 10/28/04 FE Jones Const. 001-014 1,365 11/01/04 11/23/04 FE Jones Const. 001-016 3,267 03/29/05 04/01/05 FE jones Construction 001-025 9,624 03/29/05 04/01/05 FE Jones Construction 001-034 -1,137 01/14/05 02/01/05 Fe Jones Construction 001-037 6,645 01/14/05 02/01/05 Fe Jones Construction 002-001 -130 10/25/04 10/28/04 Matco Elec. 002-011 2,631 03/29/05 04/27/05 Matco Electric 002-016 13,965 01/14/05 02/01/05 Matco Electric Co 003-003 -4,344 10/25/04 10/28/04 Ackerman Mech. 003-005 9,867 03/29/05 04/01/05 Ackerman Mechanical Service 004-001 -1,231 10/25/04 10/28/04 Evans Mech. 004-011 8,974 01/20/05 02/15/05 Evans Mechanical A-2 -1,169 01/26/06 06/09/06 fibertech Environemental A-3 -2,635 07/14/06 08/14/06 Fibertech Environmental A-6 -5,399 06/09/06 12/15/06 Fibertech Environmental E-17 5,543 03/29/05 04/01/05 Matco Electric E-23 4,180 01/31/06 05/25/06 Matco Electric E-31 1,001 03/02/06 06/23/06 Matco Electric E-34 2,355 03/02/06 06/23/06 Matco Electric E17B 5,047 07/07/05 07/21/05 Matco Electric GC-43 0 07/07/05 07/21/05 Fe Jones Construction GC-52 -2,954 01/26/06 06/09/06 Fe jones Construction GC-53 20,209 01/23/06 06/09/06 Fe jones GC-56 10,167 01/26/06 06/09/06 Fe jones construction GC-59 1,694 01/26/06 06/09/06 Fe jones Construction GC-65 3,322 03/02/06 07/24/06 Fe Jones Construction GC-74 -13,034 08/04/06 08/21/07 Fe Jones Construction GC42B 0 07/07/05 08/04/05 Fe Jones Construction GC44C 0 07/07/05 07/21/05 Fe jones Construction H-16 1,639 03/29/05 04/01/05 Evans Mechanical H-17 506 03/29/05 04/01/05 Evans Mechanical H-20 -1,151 01/30/06 06/29/06 EVANS MEACHANICAL, INC. H17C 506 07/07/05 07/21/05 Evans Mechanical P-12 2,041 01/28/05 02/15/05 Ackerman Mechanical Service P-20 4,364 07/07/05 07/21/05 Ackerman Mechanical Service 02-1638 Reconstruction 0-022-010 03/21/03 *CO No.* Amount Disallowed Received Approved Contractor R-1 19,400 01/05/03 01/16/04 AB Construction and Roofing R-2 7,079 4,403 03/31/04 04/12/04 AB Construction Roofing 07-1240 Reconstruction 0-022-012 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor E-11 4,635 04/21/09 01/18/12 RICHARD MELLOW CORP E-22F -2,380 06/15/09 08/14/09 RICHARD MELLOW CORP E-29 12,922 06/15/09 08/14/09 RICHARD MELLOW CORP E-7A 16,539 04/21/09 01/18/12 EICHARD MELLOW CORP GT-11 1,249 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. GT-17F 808 12/23/10 02/11/11 FE JONES CONSTRUCTION INC GT-24D 207 12/23/10 01/20/11 FE JONES CONSTRUCTION INC GT-2f 664 09/08/08 11/26/08 FE Jones Construction GT-7D 945 04/21/09 01/18/12 FE JONES CONSTRUCTION, INC. 10-0608 Reconstruction 0-022-013 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor AC-015 29,662 11/14/11 02/03/12 PENNS CONTRACTING INC AC-017 45,962 12/28/11 02/21/12 Penns Contracting Inc. EC-006 0 07/17/12 12/14/12 SCHULER-HAAS ELECTRIC CORP EC-013 -1,954 07/18/13 08/15/13 Schuler-Haas Electric Corp. EC-014 952 06/24/13 03/17/14 Schuler - Haas Electric Corp. GC-021 0 01/09/12 04/26/12 FAHS CONSTRUCTION GROUP GC-043 25,620 07/18/13 07/29/13 Fahs Construction Group HC-10 0 03/05/12 09/07/12 EVANS MECHANICAL 15-0420 Reconstruction 0-022-014 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor 10HME 2,541 08/10/18 01/02/19 F.E.JONES CONSTRUCTION INC. 10HME 2,541 02/06/19 / / F.E. JONES CONSTRUCTION INC. CO01HME -12,923 10/25/17 11/24/17 Piccirilli-Slavik & Vincent CO02HME 64,400 06/22/17 07/05/17 Jupiter Environmental Services, Inc. CO02HME 1,031 10/25/17 11/27/17 Matco Electric Corporation CO05HME 48,785 07/13/17 07/27/17 Jupiter Environmental Services, Inc. CO05HME 2,438 10/24/17 11/27/17 Piccirilli-Slavik & Vincent CO05HME 559 05/01/18 05/14/18 Garland/DBS, Inc. CO06HME 17,973 10/24/17 11/06/17 F.E. Jones Construction Inc. CO10HME 2,541 11/16/17 03/11/19 F.E. Jones Construction Inc. CO11HME 10,947 10/24/17 11/06/17 Jupiter Environmental Services, Inc. 18-1665 Reconstruction 0-022-015 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0828 Reconstruction 0-022-016 02/21/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0345 Reconstruction 0-022-017 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1137 Reconstruction 0-022-019 03/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1375FA Reconstruction 0-022-020 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1115FA Reconstruction 0-022-021 03/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2248 Reconstruction 0-022-022 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0779 Reconstruction 0-022-023 01/05/23 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -2,500 07/20/23 12/22/23 PROCON CONTRACTING 04-0358FP Reconstruction 0-022-FP1 11/18/04 NO CHANGE ORDERS ON ELECTRONIC FILE New McArthur Elementary School: 13-0044SR New Construction 0-041-001 08/09/13 *CO No.* Amount Disallowed Received Approved Contractor GC-052 0 12/15/16 / / WELLIVER 13-0333 New Construction 0-041-001 03/26/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / Demo-001 -29,646 04/02/14 04/30/14 Gorick Construction Co., Inc. EC-001 0 10/11/16 11/02/16 Schuler-Haas Electric Corp. EC-002 0 10/11/16 11/02/16 Schuler-Haas Electric Corp. EC-003 39,919 10/11/16 02/14/17 Schuler-Haas Electric Corp. EC-004 5,473 10/11/16 11/02/16 Schuler-Haas Electric Corp. EC-005 16,918 10/11/16 11/02/16 Schuler-Haas Electric Corp. EC-006 103,510 10/11/16 08/22/17 Schuler-Haas Electric Corp. EC-007 7,033 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-008 30,823 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-009 4,486 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-010 9,943 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-012 5,354 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-013 6,425 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-014 0 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-015 2,130 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-016 72,477 10/11/16 01/11/17 Schuler-Haas Electric Corp. EC-017 3,000 10/11/16 11/04/16 Schuler-Haas Electric Corp. EC-018 91,605 10/11/16 06/17/19 Schuler-Haas Electric Corp. EC-019 22,136 09/27/16 10/27/16 Schuler-Haas Electric Corp. EC-020 890 09/27/16 10/27/16 Schuler-Haas Electric Corp. EC-021 -1,765 09/27/16 10/27/16 Schuler-Haas Electric Corp. GC-001 0 11/20/14 11/19/15 Wellivier McGuire, Inc. GC-002 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-003 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-004 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-005 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-006 -25,747 11/29/16 12/13/16 Welliver McGuire, Inc. GC-008 0 10/19/15 11/19/15 Welliver McGuire, Inc. GC-008 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-009 0 11/29/16 12/13/16 Welliver McGuire, Inc. GC-010 0 11/29/16 01/06/17 Welliver McGuire, Inc. GC-011 -145 11/29/16 01/17/17 Welliver McGuire, Inc. GC-012 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-013 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-014 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-016 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-017 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-018 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-019 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-020 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-021 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-022 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-023 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-024 0 11/29/16 12/29/16 Welliver McGuire, Inc. GC-025 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-026 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-027 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-028 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-029 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-030 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-031 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-032 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-033 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-034 -1,200 12/14/16 02/14/17 Welliver McGuire, Inc. GC-035 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-036 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-037 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-038 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-039 0 12/14/16 01/11/17 Welliver McGuire, Inc. GC-040 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-041 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-042 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-043 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-044 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-045 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-046 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-047 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-048 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-049 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-050 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-051 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-052 0 12/14/16 01/20/17 Welliver McGuire, Inc. GC-053 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-055 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-056 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-057 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-058 0 12/14/16 01/10/17 Welliver McGuire, Inc. GC-059 0 12/14/16 01/06/17 Welliver McGuire, Inc. GC-060 1,171 12/14/16 01/06/17 Welliver McGuire, Inc. GC-061 -5,793 12/23/16 01/10/17 Welliver McGuire, Inc. GC-062 2,798 12/23/16 01/10/17 Welliver McGuire, Inc. GC-063 2,863 12/23/16 01/06/17 Welliver McGuire, Inc. GC-064 1,871 12/23/16 01/06/17 Welliver McGuire, Inc. GC-065 1,964 12/23/16 01/06/17 Welliver McGuire, Inc. GC-066 2,938 12/23/16 01/06/17 Welliver McGuire, Inc. GC-067 6,333 12/23/16 01/06/17 Welliver McGuire, Inc. GC-068 3,196 12/23/16 01/06/17 Welliver McGuire, Inc. GC-069 -1,090 12/23/16 01/06/17 Welliver McGuire, Inc. GC-070 136 12/23/16 01/06/17 Welliver McGuire, Inc. GC-071 -6,524 12/23/16 01/06/17 Welliver McGuire, Inc. GC-072 -3,326 12/23/16 01/06/17 Welliver McGuire, Inc. GC-073 -3,697 12/23/16 01/06/17 Welliver McGuire, Inc. GC-074 1,529 12/23/16 01/06/17 Welliver McGuire, Inc. GC-075 5,310 12/23/16 01/06/17 Welliver McGuire, Inc. GC-076 -945 12/23/16 01/06/17 Welliver McGuire, Inc. GC-077 6,603 12/23/16 01/06/17 Welliver McGuire, Inc. GC-078 3,420 12/23/16 01/06/17 Welliver McGuire, Inc. GC-079 1,016 12/23/16 01/06/17 Welliver McGuire, Inc. GC-080 2,723 12/23/16 01/06/17 Welliver McGuire, Inc. GC-081 3,381 12/23/16 01/06/17 Welliver McGuire, Inc. GC-082 1,050 12/23/16 01/10/17 Welliver McGuire, Inc. GC-083 346 12/23/16 01/06/17 Welliver McGuire, Inc. GC-084 561 12/23/16 01/05/17 Welliver McGuire, Inc. GC-085 -4,526 12/23/16 01/06/17 Welliver McGuire, Inc. GC-086 -11,868 12/23/16 01/06/17 Welliver McGuire, Inc. GC-087 4,708 12/23/16 / / Welliver McGuire, Inc. GC-088 1,732 12/23/16 01/05/17 Welliver McGuire, Inc. GC-089 1,077 12/23/16 01/06/17 Welliver McGuire, Inc. GC-090 5,305 12/23/16 01/06/17 Welliver McGuire, Inc. GC-091 371 01/17/17 03/03/17 Welliver McGuire, Inc. GC-092 2,539 01/17/17 03/03/17 Welliver McGuire, Inc. GC-093 1,098 01/17/17 03/03/17 Welliver McGuire, Inc. GC-094 872 01/17/17 03/03/17 Welliver McGuire, Inc. GC-095 1,794 01/17/17 03/03/17 Welliver McGuire, Inc. GC-096 9,451 01/17/17 03/03/17 Welliver McGuire, Inc. GC-097 3,919 01/17/17 03/03/17 Welliver McGuire, Inc. GC-098 4,103 01/17/17 03/03/17 Welliver McGuire, Inc. GC-099 -4,000 01/17/17 03/03/17 Welliver McGuire, Inc. GC-100 10,941 01/17/17 03/03/17 Welliver McGuire, Inc. GC-101 2,060 01/17/17 03/09/17 Welliver McGuire, Inc. GC-102 166 01/17/17 03/03/17 Welliver McGuire, Inc. GC-103R 2,334 01/17/17 03/03/17 Welliver McGuire, Inc. GC-104 9,890 01/17/17 03/09/17 Welliver McGuire, Inc. GC-105 8,960 01/17/17 01/25/17 Welliver McGuire, Inc. GC-106 24,136 01/17/17 03/03/17 Welliver McGuire, Inc. GC-107 3,257 01/17/17 03/03/17 Welliver McGuire, Inc. GC-108 29,307 01/17/17 03/03/17 Welliver McGuire, Inc. GC-109 2,951 01/17/17 03/03/17 Welliver McGuire, Inc. GC-110 32,013 01/17/17 03/03/17 Welliver McGuire, Inc. GC-111 215 01/17/17 03/03/17 Welliver McGuire, Inc. GC-112 -600 01/17/17 03/03/17 Welliver McGuire, Inc. GC-113 642 01/17/17 03/03/17 Welliver McGuire, Inc. GC-115 4,924 01/17/17 03/03/17 Welliver McGuire, Inc. GC-116 27,711 01/17/17 03/03/17 Welliver McGuire, Inc. GC-117 44,315 01/17/17 03/03/17 Welliver McGuire, Inc. GSC-001 0 02/08/16 04/11/16 Window Specialist, Inc. GSC-002 0 02/08/16 04/11/16 Window Specialist, Inc. GSC-003 0 02/08/16 04/21/16 Window Specialist, Inc. GSC-004 0 02/08/16 04/21/16 Window Specialist, Inc. GSC-005 0 02/08/16 04/11/16 Window Specialist, Inc. GSC-006 0 04/08/16 05/12/16 Window Specialist Inc. GSC-007 0 04/08/16 04/21/16 Window Specialist, Inc. GSC-008 0 04/08/16 04/21/16 Window Specialist, Inc. GSC-009 -15,000 04/08/16 04/21/16 Window Specialist, Inc. GSC-010 0 04/08/16 04/21/16 Window Specialist, Inc. MC-001 0 12/23/16 01/10/17 Piccirilli-Slavik & Vincent Plumbing MC-002 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-003 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-004 0 03/23/16 05/06/16 Piccirilli-Slavik & Vincent Plumbing MC-005 0 03/23/16 05/06/16 Piccirilli-Slavik & Vincent Plumbing MC-006 0 03/23/16 05/06/16 Piccirilli-Slavik & Vincent Plumbing MC-007 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-008 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-009 90,000 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-009 90,000 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-010 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-011 15,479 03/23/16 05/09/16 Piccirilli-Slavik & Vincnet Plumbing MC-011 15,749 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-012 0 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-013 39,540 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-013 39,540 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-014 9,612 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-014 9,612 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-015 30,169 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-015 30,169 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-016 1,478 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-016 1,478 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-017 1,062 03/23/16 05/09/16 Piccirilli-Slavik & Vincent Plumbing MC-017 1,062 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-018 5,397 03/23/16 04/11/16 Piccirilli-slavik & Vincent Plumbing MC-018 5,397 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VNCENT PLUMBING MC-019 16,168 03/23/16 04/11/16 Piccirilli-Slavik & Vincent Plumbing MC-019 16,168 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-020 1,795 03/23/16 04/11/16 Piccirilli-Slavik & Vincent Plumbing MC-020 1,795 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-021 2,486 03/23/16 04/11/16 Piccirilli-Slavik & Vincent Plumbing MC-021 2,486 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-022 69,160 03/23/16 04/11/16 Piccirilli-Slavik & Vincent Plumbing MC-022 69,160 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-023 10,020 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-024 17,711 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-024 17,711 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-025 8,401 04/28/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-025 8,401 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-026 3,546 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-026 3,546 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-027 9,036 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-027 9,036 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-028 6,656 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-028 6,656 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-029 149,126 04/08/16 05/13/19 Piccirilli-Slavik & Vincent Plumbing MC-029 149,126 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-030 33,356 04/08/16 05/12/16 Piccirilli-Slavik & Vincent Plumbing MC-030 33,356 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-031 10,791 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-031 10,791 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-032 2,217 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-032 2,217 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-033 1,643 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-033 1,643 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING MC-034 10,647 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing MC-035 21,674 04/08/16 04/21/16 Piccirilli-Slavik & Vincent Plumbing RC-001 0 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-002 0 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-003 -9,500 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-004 0 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-005 0 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-006 0 02/08/16 04/11/16 Tower Roofing Company, Inc. RC-007 0 02/08/16 04/11/16 Tower Roofing Company, Inc. mc-034 10,647 06/07/23 01/02/24 PICCIRILLI-SLAVIK & VINCENT PLUMBING East Middle Storage 1 (South): 99-1042 New Construction 2-031-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE East Middle Storage 2 (North): 99-1043 New Construction 2-032-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Building: 96-1564 Reconstruction 3-004-001 06/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0136 Additions and Alterations 3-004-003 09/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1666 Reconstruction 3-004-004 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0596 Reconstruction 3-004-005 03/07/19 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Building Storage Garage: 18-0597 New Construction 3-057-001 03/07/19 NO CHANGE ORDERS ON ELECTRONIC FILE Chester B. Lord(See-0-007): 09-0571 Reconstruction 7-007-001 01/07/10 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0491 Reconstruction 7-007-004 03/05/10 *CO No.* Amount Disallowed Received Approved Contractor A-1 4,500 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC A-13 2,975 01/27/12 05/17/12 JAG ENVIRONMENTAL LLC A-4 2,100 01/12/12 05/29/12 JAG ENVIRONMENTAL LLC A-5 1,500 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC A-6 2,100 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC A-8 5,560 02/22/11 05/03/11 JAG ENVIRONMENTAL LLC E-14 -1,700 10/05/11 05/15/12 MATCO ELECTRIC CORPORATION E-3 0 02/18/11 03/14/11 MATCO ELECTRIC CORPORATION E-6 2,814 02/22/11 05/03/11 MATCO ELECTRIC CORPORATION EW-1 -1,475 04/27/15 05/22/15 Ajay Glass & Mirror Co., Inc. GT-13 0 02/22/11 05/02/11 CHRISTA CONSTRUCTION GT-2 56 02/22/11 05/03/11 CHRISTA CONSTRUCTION GT-31 1,525 10/17/11 12/06/11 CHRISTA CONSTRUCTION P-1 13,590 02/23/11 05/20/11 EVANS MECHANICAL INC P-2 0 02/23/11 05/25/11 EVANS MECHANICAL INC East MS Field House/Concession: 99-1044 Reconstruction 7-012-001 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1-1G 18,020 05/22/03 06/11/03 Fahs-Rolston Paving 4-4C 900 05/25/03 06/11/03 Fahs-Rolston Paving 08-0044 Reconstruction 7-012-002 02/24/09 *CO No.* Amount Disallowed Received Approved Contractor E-22 1,709 02/17/11 03/11/11 MATCO ELECTRIC E-5 2,232 03/10/11 05/25/11 MATCO ELECTRIC HVAC-17 1,408 03/14/11 06/20/11 EVANS MECHANICAL INC HVAC-21 546 02/14/11 03/03/11 EVANS MECHANICAL INC P-13 2,751 02/10/11 02/25/11 EVANS MECHANICAL INC P-15 5,643 03/04/11 03/04/11 EVANS MECHANICAL INC P-17 1,490 02/10/11 02/25/11 EVANS MECHANICAL INC P-2 20,218 02/10/11 02/25/11 EVANS MECHANICAL INC 10-0609 Reconstruction 7-012-003 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor PC-05 0 12/28/11 07/16/12 Evans Mechancial PC-14 -47 10/29/12 07/02/13 EVANS MECHANICAL 19-0346 Reconstruction 7-012-004 12/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1732 Reconstruction 7-012-005 06/16/20 *CO No.* Amount Disallowed Received Approved Contractor HM-001 -29,427 01/21/21 04/09/21 KASCON, LLC 22-2249 Reconstruction 7-012-006 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2237FA Reconstruction 7-012-007 06/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE West Middle School Field House: 99-1045 Additions and Alterations 7-021-001 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 04-4A 2,250 05/22/03 06/11/03 Fahs-Rolston Paving 04-4B 6,500 05/22/03 06/11/03 Fahs-Rolston Paving 04-4E 850 05/22/03 06/11/03 Fahs-Rolston Paving 04-4I 6,500 05/22/03 06/11/03 Fahs-Rolston Paving 06-6A 10,990 05/22/03 06/11/03 Fahs-Rolston Paving PC-2 798 05/22/03 06/11/03 Evans Mech. PC-3 529 06/10/03 / / Evans Mech. Pc-3 2,689 05/22/03 / / Evans Mech. 10-0610 Reconstruction 7-021-003 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor AC-001 3,810 09/02/11 09/23/11 PENNS CONTRACTING INC AC-003 8,200 11/14/11 / / PENNS CONTRACTING INC AC-007 8,200 11/14/11 02/03/12 PENNS CONTRACTING INC EC-005 0 07/17/12 12/14/12 SCHULER-HAAS ELECTRIC CORP HC-09 0 03/05/12 09/07/12 EVANS MECHANICAL HC-22 6,972 10/29/12 07/02/13 EVANS MECHANICAL HC-28 8,807 07/24/13 03/17/14 Evans Mechanical PC-02 11,536 12/28/11 07/16/12 Evans Mechanical PC-10 -102 10/29/12 07/02/13 EVANS MECHANICAL RC-007 0 02/08/13 06/14/13 TOWER ROOFING COMPANY INC 14-1455 Reconstruction 7-021-004 05/22/15 *CO No.* Amount Disallowed Received Approved Contractor 01 30,982 10/30/15 12/01/15 Garland/DBS, Inc. 15-0421 Reconstruction 7-021-005 08/04/16 *CO No.* Amount Disallowed Received Approved Contractor CO03EFH 715 10/25/17 11/24/17 Matco Electric Corporation CO03EFH 466 11/20/17 06/05/18 Piccirilli-Slavik & Vincent CO05EFH 901 05/01/18 05/14/18 F.E. Jones Construction Inc. CO07EFH 2,000 07/13/17 07/27/17 Jupiter Environmental Services, Inc. Press Box-Home @ East MS: 99-1046 New Construction 7-025-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE XXEast Middle Pressbox(Visitor): 99-1047 New Construction 7-026-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE Concessions/Ticket House @ East MS: 99-1048 New Construction 7-027-001 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor PC-3 529 05/22/03 06/11/03 Evans Mech. PC-3 1,112 06/10/03 06/11/03 Evans Mech. Ticket Booth #1-SE @ East MS: 99-1049 New Construction 7-028-001 05/24/00 *CO No.* Amount Disallowed Received Approved Contractor 1-1H 784 06/10/03 06/11/03 Fahs-Rolston 3-3A 532 05/22/03 06/11/03 Fahs-Rolston Ticket Booth #2-S @ East MS: 99-1050 New Construction 7-029-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE Ticket Booth #3-N @ East MS: 99-1051 New Construction 7-030-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE XXEast Middle Team Room/Toilets 1(So: 99-1052 New Construction 7-033-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE XXEast Middle Team Room/Toilets 2(No: 99-1053 New Construction 7-034-001 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE Security Booth #1 @ HS: 03-1614 New Construction 7-035-001 07/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE Security Booth #2 @ HS: 03-1615 New Construction 7-036-001 07/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE Security Booth #3 @ HS: 03-1616 New Construction 7-037-001 07/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE Athl. Field Restrm/Stg. @ MacArthur: 13-0334 New Construction 7-042-001 03/26/14 *CO No.* Amount Disallowed Received Approved Contractor EC-011 1,821 10/11/16 11/04/16 Schuler-Haas Electric Corp. GC-007 -267 11/29/16 12/13/16 Welliver McGuire, Inc. GC-015 0 11/29/16 01/11/17 Welliver McGuire, Inc. GC-054 0 12/14/16 01/10/17 Welliver McGuire, Inc. District-Wide: 96-0863 Reconstruction 7-999-002 04/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
HARPURSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-05-01-04
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Jr/Sr High School: 91-1117 Reconstruction 0-001-005 05/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1033 Additions and Alterations 0-001-007 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1137 Reconstruction 0-001-008 03/25/98 *CO No.* Amount Disallowed Received Approved Contractor WC-04 -6,356 12/10/01 03/05/02 RD McCarthy Co. 00-0883 Reconstruction 0-001-009 07/31/01 *CO No.* Amount Disallowed Received Approved Contractor EC-01 3,845 05/14/02 05/24/02 Blanding Elec. EC-02 370 05/14/02 05/24/02 Blanding Elec. EC-03 781 05/14/02 05/24/02 Blanding Elec. EC-04 831 06/27/02 07/03/02 Blanding Elec. EC-05 225 06/27/02 07/03/02 Blanding Elec. EC-06 2,385 06/27/02 07/03/02 Blanding Elec. EC-07 -2,666 07/12/02 11/04/02 Blanding Elec. EC-08 1,988 08/19/02 11/01/02 Blanding Elec. EC-09 69 08/19/02 11/01/02 Blanding Elec. EC-11 11,996 09/30/02 11/05/02 Blanding Elec. EC-12 248 09/30/02 11/05/02 Blanding Elec. EC-13 106 09/30/02 11/05/02 Blanding Elec. EC-14 351 09/30/02 11/05/02 Blanding Elec. EC-16 588 10/24/02 10/29/02 Blanding Elec. EC-17 728 10/24/02 10/29/02 Blanding Elec. EC-18 679 10/24/02 10/29/02 Blanding Elec. EC-19 1,006 10/24/02 10/29/02 Blanding Elec. EC-20 991 11/29/02 12/04/02 Blanding Elec. EC-21 1,590 11/29/02 12/04/02 Blanding Elec. EC-22 1,818 11/29/02 12/04/02 Blanding Elec. EC-23 190 01/24/03 02/05/03 Blanding Elec. EC-24 297 01/24/03 02/05/03 Blanding Elec. EC-25 280 01/24/03 02/05/03 Blanding Elec. EC-26 7,536 02/12/03 02/27/03 Blanding Elec. EC-27 522 02/12/03 02/27/03 Blanding Elec. EC-28 480 08/08/03 08/14/03 Blanding Elec. EC-29 16,180 05/03/04 05/11/04 Blanding Elec. GC-01 -2,150 04/26/02 05/30/02 Mancini Assoc. GC-02 1,621 04/26/02 05/30/02 Mancini Assoc. GC-03 1,647 05/14/02 05/24/02 Mancini Assoc. GC-04 1,155 05/14/02 05/24/02 Mancini Assoc. GC-05 275 05/14/02 05/24/02 Mancini Assoc. GC-06 1,705 05/14/02 05/24/02 Mancini Assoc. GC-07 -4,200 05/29/02 05/30/02 Mancini Assoc. GC-08 2,253 06/27/02 07/03/02 Mancini Assoc. GC-10 1,474 06/27/02 07/03/02 Mancini Assoc. GC-11 0 06/27/02 07/03/02 Mancini Assoc. GC-14 1,309 07/23/02 08/16/02 Mancini Assoc. GC-15 6,495 08/19/02 11/01/02 Mancini Assoc. GC-16 3,149 08/19/02 11/01/02 Mancini Assoc. GC-17 5,933 09/30/02 11/05/02 Mancini Assoc. GC-18 4,253 09/30/02 11/05/02 Mancini Assoc. GC-19 21,715 09/30/02 11/05/02 Mancini Assoc. GC-21 719 09/30/02 11/05/02 Mancini Assoc. GC-22 8,064 09/30/02 11/05/02 Mancini Assoc. GC-23 16,000 09/30/02 11/05/02 Mancini Assoc. GC-24 1,398 09/30/02 11/05/02 Mancini Assoc. GC-26 7,687 09/30/02 11/05/02 Mancini Assoc. GC-27 630 09/30/02 11/05/02 Mancini Assoc. GC-28 409 09/30/02 11/05/02 Mancini Assoc. GC-29 9,087 09/30/02 11/05/02 Mancini Assoc. GC-30 528 09/30/02 11/05/02 Mancini Assoc. GC-31 1,095 09/30/02 11/05/02 Mancini Assoc. GC-32 -2,279 09/30/02 11/05/02 Mancini Assoc. GC-33 14,727 09/30/02 11/05/02 Mancini Assoc. GC-34 784 10/24/02 10/29/02 Mancini Assoc. GC-35 258 10/24/02 10/29/02 Mancini Assoc. GC-37 632 10/24/02 10/29/02 Mancini Assoc. GC-38 6,870 10/24/02 10/29/02 Mancini Assoc. GC-39 6,617 10/24/02 10/29/02 Mancini Assoc. GC-40 2,347 11/29/02 12/04/02 Mancini Assoc. GC-41 2,192 11/29/02 12/04/02 Mancini Assoc. GC-42 2,866 11/29/02 12/04/02 Mancini Assoc. GC-43 2,352 11/29/02 12/04/02 Mancini Assoc. GC-44 1,200 11/29/02 12/04/02 Mancini Assoc. GC-45 9,649 11/29/02 12/04/02 Mancini Assoc. GC-46 -362 11/29/02 12/04/02 Mancini Assoc. GC-47 1,079 01/24/03 02/05/03 Mancini Assoc. GC-48 332 01/24/03 02/05/03 Mancini Assoc. GC-49 2,272 01/24/03 02/05/03 Mancini Assoc. GC-50 694 01/24/03 02/05/03 Mancini Assoc. GC-51 -3,149 01/24/03 02/05/03 Mancini Assoc. GC-52 13,290 01/24/03 02/05/03 Mancini Assoc. GC-53 658 01/24/03 02/05/03 Mancini Assoc. GC-54 22,150 01/24/03 02/05/03 Mancini Assoc. GC-55 13,721 01/24/03 02/05/03 Mancini Assoc. GC-56 660 01/24/03 02/05/03 Mancini Assoc. GC-57 1,704 05/08/03 05/27/03 Mancini Assoc. GC-58 5,868 05/08/03 05/27/03 Mancini Assoc. GC-59 2,062 05/08/03 05/27/03 Mancini Assoc. GC-60 -6,002 05/08/03 05/27/03 Mancini Assoc. MC-02 2,675 08/19/02 11/01/02 Evans Mech. MC-03 1,543 09/30/02 11/05/02 Evans Mech. MC-04 2,238 09/30/02 11/05/02 Evans Mech. MC-05 3,910 09/30/02 11/05/02 Evans Mech. MC-06 16,502 09/30/02 11/05/02 Evans Mech. MC-07 2,799 10/24/02 10/29/02 Evans Mech. MC-08 1,452 10/24/02 10/29/02 Evans Mech. MC-09 11,212 10/24/02 10/29/02 Evans Mech. MC-10 323 11/29/02 12/04/02 Evans Mech. MC-11 461 01/24/03 02/05/03 Evans Mech. MC-12 2,534 01/24/03 02/05/03 Evans Mech. MC-13 1,584 02/28/03 03/06/03 Evans Mech. MC-14 4,272 05/08/03 05/27/03 Evans Mech. PC-01 2,657 05/14/02 05/24/02 American Ambient Mech. PC-02 -532 06/12/02 11/04/02 American Ambient Mech. PC-04 0 09/30/02 11/05/02 American Ambient Mech. PC-06 764 08/19/02 11/01/02 American Ambient Mech. PC-07 377 10/24/02 10/29/02 American Ambient Mech. PC-08 775 10/24/02 10/29/02 American Ambient Mech. PC-09 730 11/29/02 12/04/02 American Ambient Mech. PC-10 2,741 01/24/03 02/05/03 American Ambient Mech. PC-11 92 01/24/03 02/05/03 American Ambient Mech. PC-12 3,944 02/28/03 03/06/03 American Ambient Mech. PC-13 360 02/28/03 03/06/03 American Ambient Mech. PC-14 289 02/28/03 03/06/03 American Ambient Mech. SC-01 8,136 05/14/02 05/24/02 W&D Smith SC-02 7,326 07/12/02 11/04/02 W&D Smith SC-03 669 09/30/02 11/05/02 W&D Smith SC-04 2,213 10/24/02 10/29/02 W&D Smith SC-05 7,191 11/29/02 12/04/02 W&D Smith SC-06 2,116 11/29/02 12/04/02 W&D Smith SC-07 5,336 11/29/02 12/04/02 W&D Smith SC-08 11,045 11/29/02 12/04/02 W&D Smith SC-09 19,435 11/29/02 12/04/02 W&D Smith SC-10 7,171 01/24/03 02/05/03 W&D Smith SC-11 5,826 02/12/03 02/27/03 W&D Smith SC-12 -10,500 05/08/03 05/27/03 W&D Smith SC-13 6,166 05/08/03 05/27/03 W&D Smith 07-0280 Reconstruction 0-001-010 10/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1549 Reconstruction 0-001-011 10/06/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01 2,713 09/17/09 10/02/09 SPECTRUM ELECTRICAL SERVICES, INC EC-02 6,241 09/17/09 10/02/09 SPECTRUM ELECTRICAL SERVICES, INC EC-03 1,997 09/17/09 10/02/09 SPECTRUM ELECTRICAL SERVICES, INC EC-04 3,002 08/25/10 09/13/10 SPECTRUM ELECTRICAL SERVICES INC EC-05 3,164 08/25/10 09/13/10 SPECTRUM ELECTRICAL SERVICES INC EC-06 15,896 08/25/10 09/13/10 SPECTRUM ELECTRICAL SERVICES INC EC-07 2,438 08/25/10 09/13/10 SPECTRUM ELECTRICAL SERVICES INC GC-01 1,786 09/17/09 10/02/09 CONMAS INCORPORATED GC-02 3,059 10/15/09 11/09/09 CONMAS INCORPORATED GC-03 74,822 10/15/09 11/09/09 CONMAS INCORPORATED GC-04 16,981 08/25/10 09/14/10 CONMAS INCORPORATED GC-05 1,584 08/25/10 09/14/10 CONMAS INCORPORATED GC-06 1,699 08/25/10 09/14/10 CONMAS INCORPORATED GC-07 9,112 08/25/10 09/14/10 CONMAS INCORPORATED GC-08 22,605 08/25/10 09/14/10 CONMAS INCORPORATED GC-09 45,420 08/25/10 09/14/10 CONMAS INCORPORATED PC-01 11,773 09/17/09 10/02/09 EVANS MECHANICAL, INC PC-02 2,550 08/25/10 09/13/10 EVANS MECHANICAL INC PC-03 390 08/25/10 09/13/10 EVANS MECHANICAL INC PC-04 1,025 08/25/10 09/13/10 EVANS MECHANICAL INC PC-05 1,093 08/25/10 09/13/10 EVANS MECHANICAL INC PC-06 1,980 08/25/10 09/13/10 EVANS MECHANICAL INC PC-07 7,762 08/25/10 09/13/10 EVANS MECHANICAL INC PC-08 -1,028 08/25/10 09/13/10 EVANS MECHANICAL INC SC-01 1,771 08/25/10 09/13/10 BOLAND'S EXCAVATING & TOPSOIL INC 12-1202 Reconstruction 0-001-014 11/14/13 *CO No.* Amount Disallowed Received Approved Contractor AC-001 0 12/01/14 12/15/14 Two Brothers Contracting, Inc. AC-002 12,174 02/27/15 03/23/15 Two Brothers Contracting, Inc. AC-003 40,712 02/27/15 03/23/15 Two Brothers Contracting, Inc. AC-004 5,984 10/09/15 01/28/16 Two Brothers Contracting, Inc. CC-003 5,176 10/09/15 01/27/16 Nickerson Corporation CC-004 1,711 10/09/15 01/27/16 Nickerson Corporation CC-005 1,017 10/09/15 01/27/16 Nickerson Corporation EC-001 12,759 07/07/14 11/06/14 G.R. Noto Electrical Construction EC-002 16,903 07/07/14 11/06/14 G.R. Noto Electircal Construction EC-003 21,705 07/07/14 11/06/14 G.R. Noto Electrical Construction EC-005 0 09/02/14 09/29/14 G.R. Noto Electrical Construction EC-014 0 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. EC-015 0 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. EC-016 0 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. EC-017 -3,155 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. EC-018 -14,476 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. FC-002 13,259 02/27/15 03/23/15 D&R Jones Construction Corp. FC-003 1,480 10/09/15 01/28/16 D&R Jones Construction Corp. FC-004 10,124 10/09/15 01/27/16 D&R Jones Construction Corp. FC-005 7,026 10/09/15 01/27/16 D&R Jones Construction Corp. FTC-001 3,276 04/01/15 04/13/15 Orchard Earth & Pipe Corp. GC-002 -6,415 05/09/14 05/21/14 Daniel J. Lynch, Inc. GC-014 0 10/28/14 11/03/14 Daniel J. Lynch, Inc. GC-016 15,926 12/01/14 12/15/14 Daniel J. Lynch, Inc. GC-017 10,020 01/15/15 02/03/15 Daniel J. Lynch, Inc. GC-021 0 05/04/15 05/29/15 Daniel J. Lynch Inc. GC-024 390 05/28/15 06/10/15 Daniel J. Lynch Inc. GC-027 0 05/28/15 06/10/15 Daniel J. Lynch Inc. GC-028 0 07/31/15 08/14/15 Daniel J. Lynch Inc. GC-030 32,212 10/16/15 01/27/16 Daniel J. Lynch, Inc. GC-033 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-034 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-035 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-037 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-038 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-039 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-040 7,575 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-041 29,598 10/16/15 01/27/16 Daniel J. Lynch, Inc. GC-043 3,257 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-045 567 10/09/15 01/28/16 Daniel J. Lynch, Inc. KC-001 24,053 07/07/14 11/06/14 Todd Devin Food Equipment, Inc. KC-002 0 07/07/14 11/06/14 Todd Devin Food Equipment, Inc. KC-006 -20,489 10/09/15 01/28/16 Todd Devin Food Equipment, Inc. MC-005 0 05/28/15 06/10/15 Evans Mechanical Inc. MC-006 44,570 05/28/15 06/10/15 Evans Mechanical Inc. MC-008 0 10/09/15 01/28/16 Evans Mechanical, Inc. MC-009 0 10/09/15 01/28/16 Evans Mechanical, Inc. MC-010 -25,602 10/09/15 01/28/16 Evans Mechanical, Inc. PC-002 0 05/09/14 05/21/14 Evans Mechanical, Inc. PC-003 0 07/07/14 11/06/14 Evans Mechanical, Inc. PC-009 0 02/27/15 03/23/15 Evans Mechanical, Inc. PC-010 13,350 02/27/15 03/23/15 Evans Mechanical, Inc. PC-012 0 05/04/15 05/29/15 Evans Mechanical Inc. PC-014 0 05/04/15 05/29/15 Evans Mechanical Inc. PC-015 0 05/04/15 05/29/15 Evans Mechanical Inc. PC-017 16,805 08/21/15 10/26/15 Evans Mechanical Inc. PC-018 0 10/09/15 01/28/16 Evans Mechanical, Inc. PC-020 0 10/09/15 01/28/16 Evans Mechanical, Inc. PC-021 1,413 10/09/15 01/28/16 Evans Mechanical, Inc. PC-022 20,997 10/16/15 01/27/16 Evans Mechanical, Inc. RC-001 -7,000 10/09/15 01/28/16 AB Construction and Roofing, Inc. RC-002 0 10/09/15 01/28/16 AB Construction and Roofing, Inc. RC-003 -35,950 10/09/15 01/28/16 AB Construction and Roofing, Inc. SC-001 7,300 07/07/14 11/06/14 Boland's Excavating & Topsoil, Inc. SC-006 0 09/02/14 09/29/14 Boland's Excavating & Topsoil, Inc. SC-008 0 10/01/14 10/08/14 Boland's Excavating & Topsoil, Inc. SC-012 0 07/31/15 08/14/15 Boland's Excavating & Topsoil Inc. SC-016 10,631 10/09/15 01/28/16 Boland's Excavating & Topsoil, Inc. SC-017 -2,418 10/09/15 01/28/16 Boland's Excavating & Topsoil, Inc. 17-0507 Reconstruction 0-001-015 03/20/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1042 Reconstruction 0-001-016 05/11/20 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 009 33,746 06/05/23 12/28/23 NELCORP ELECTRICAL COMPANY EC-001 -1,683 06/05/23 12/27/23 NELCORP ELECTRICAL EC-002 -2,913 06/05/23 12/27/23 NELCORP ELECTRICAL EC-003 27,189 06/05/23 12/27/23 NELCORP ELECTRICAL EC-004 0 06/05/23 12/27/23 NELCORP ELECTRICAL EC-005 0 06/05/23 12/27/23 NELCORP ELECTRICAL EC-007 0 06/05/23 12/28/23 NELCORP ELECTRICAL EC-008 0 06/05/23 12/28/23 NELCORP ELECTRICAL GC-0005 100,928 06/05/23 / / ANDREW R. MANCINI GC-001 -9,165 06/05/23 12/29/23 Andrew R. Mancini Assc. GC-002 22,563 06/05/23 12/29/23 ANDREW R. MANCINI ASSC GC-003 19,519 06/05/23 12/29/23 ANDREW R. MANCINI GC-004 9,467 06/05/23 12/29/23 ANDREW R. MANCINI GC-006 28,004 06/05/23 12/29/23 ANDREW R. MANCINI GC-007 1,692 06/05/23 12/29/23 ANDREW R. MANCINI GC-008 1,039 06/05/23 12/29/23 ANDREW R. MANCINI GC-009 21,681 06/05/23 12/29/23 ANDREW R.MANCINI GC-009 21,681 06/05/23 12/29/23 ANDREW R. MANCINI GC-010 3,557 06/05/23 12/29/23 ANDREW R. MANCINI GC-011 0 06/05/23 / / ANDREW R. MANCINI GC-014 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-015 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-016 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-017 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-018 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-019 4,680 06/05/23 12/29/23 ANDREW R. MANCINI GC-020 15,883 06/05/23 12/29/23 ANDREW R. MANCINI GC-021 0 07/05/23 12/29/23 Andrew R Mancini Associates GC-022 0 06/05/23 12/29/23 ANDEW R. MANCINI GC-023 0 06/05/23 12/29/23 ANDREW R. MANCICNI GC-024 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-12 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-13 0 06/05/23 12/29/23 ANDREW R. MANCINI MC-001 0 06/05/23 12/29/23 J&K PLUMBING & HEATING MC-002 0 06/05/23 12/28/23 J &K PLUMBING & HEATING MC-003 0 06/05/23 12/28/23 J&K PLUMBING & HEATING MC-005 0 06/05/23 12/28/23 J & K PLUMBING & HEATING MC-006 -21,929 06/05/23 12/27/23 J&K PLUMBING & HEATING CO PC-001 0 06/05/23 12/29/23 SLAVIK & COMPANY PC-002 -11,452 06/05/23 12/28/23 SLAVIK & COMPANY gc-026 26,942 06/05/23 12/29/23 ANDREW R. MANCINI 19-1855 Reconstruction 0-001-017 10/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0298 Reconstruction 0-001-018 11/17/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0845 Reconstruction 0-001-019 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0729 Reconstruction 0-001-020 03/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0065 Reconstruction 0-001-022 08/31/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1187FA Reconstruction 0-001-023 03/24/23 NO CHANGE ORDERS ON ELECTRONIC FILE Agricultural Industrial Arts Shop: 00-0884 Reconstruction 0-005-002 07/31/01 *CO No.* Amount Disallowed Received Approved Contractor EC-10 631 08/19/02 11/01/02 Blanding Elec. EC-15 2,215 09/30/02 11/05/02 Blanding Elec. GC-09 546 06/27/02 07/03/02 Mancini Assoc. GC-12 2,219 06/27/02 07/03/02 Mancini Assoc. GC-13 0 07/23/02 08/16/02 Mancini Assoc. GC-20 647 09/30/02 11/05/02 Mancini Assoc. GC-25 1,935 09/30/02 11/05/02 Mancini Assoc. GC-36 344 10/24/02 10/29/02 Mancini Assoc. MC-01 709 07/12/02 11/04/02 Evans Mech. PC-03 397 06/12/02 11/04/02 American Ambient Mech. PC-05 231 08/19/02 11/01/02 American Ambient Mech. Olmstead Elementary School: 92-0523 Reconstruction 0-006-002 12/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1034 Additions and Alterations 0-006-003 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1203 Reconstruction 0-006-005 11/14/13 *CO No.* Amount Disallowed Received Approved Contractor CC-001 0 07/18/14 10/28/14 Nickerson Corporation CC-002 849 07/18/14 10/28/14 Nickerson Corporation EC-006 0 09/02/14 09/29/14 G.R. Noto Electrical Construction, I EC-007 -2,126 09/02/14 09/29/14 G.R. Noto Electrical Construction EC-008 0 09/02/14 09/29/14 G.R. Noto Electrical Construction EC-010 -3,441 10/01/14 10/08/14 G.R. Noto Electrical Construction EC-011 0 10/01/14 10/08/14 G.R. Noto Electrical Construction EC-012 0 12/01/14 12/15/14 G.R. Noto Electrical Contractors Inc EC-013 0 10/09/15 01/28/16 G.R. Noto Electrical Const., Inc. FC-01 0 12/01/14 12/15/14 D&R Jones Construction Corp. FTC-002 9,386 04/01/15 04/13/15 Orchard Earth & Pipe Corp. GC-001 0 05/01/14 06/03/14 Daniel J. Lynch, Inc. GC-003 0 07/07/14 11/06/14 Daniel J. Lynch, Inc. GC-004 0 07/07/14 11/06/14 Daniel J. Lynch, Inc. GC-005 0 07/07/14 11/06/14 Daniel J. Lynch, Inc. GC-007 2,902 07/18/14 10/28/14 Daniel J. Lynch, Inc. GC-008 0 07/18/14 10/28/14 Daniel J. Lynch, Inc. GC-009 0 09/02/14 09/29/14 Daniel J. Lynch, Inc. GC-010 12,744 09/02/14 09/29/14 Daniel J. Lynch, Inc. GC-011 6,707 09/02/14 09/29/14 Daniel J. Lynch, Inc. GC-013 0 10/28/14 11/03/14 Daniel J. Lynch, Inc. GC-015 7,931 12/01/14 12/15/14 Daniel J. Lynch, Inc. GC-018 3,674 01/15/15 02/03/15 Daniel J. Lynch, Inc. GC-020 11,589 01/22/15 01/29/15 Daniel J. Lynch, Inc. GC-022 0 05/04/15 05/29/15 Daniel J. Lynch Inc. GC-023 0 05/28/15 06/10/15 Daniel J. Lynch Inc. GC-025 0 05/28/15 06/10/15 Daniel J. Lynch Inc. GC-026 21,068 05/28/15 06/10/15 Daniel J. Lynch Inc. GC-029 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-031 20,436 10/16/15 01/27/16 Daniel J. Lynch, Inc. GC-032 0 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-042 7,611 10/09/15 01/28/16 Daniel J. Lynch, Inc. GC-044 3,170 10/09/15 01/28/16 Daniel J. Lynch, Inc. KC-003 0 09/02/14 09/29/14 Todd Devin Good Equipment, Inc. KC-004 0 10/01/14 10/08/14 Todd Devin Food Equipment, Inc. KC-005 3,734 10/28/14 11/03/14 Todd Devin Food Equipment, Inc. MC-001 0 12/01/14 12/15/14 Evans Mechanical, Inc. MC-002 0 01/15/15 02/03/15 Evans Mechanical, Inc. MC-003 0 05/04/15 05/29/15 Evans Mechanical Inc. MC-004 0 05/04/15 05/29/15 Evans Mechanical Inc. MC-007 0 10/09/15 01/28/16 Evans Mechanical, Inc. PC-001 5,912 05/09/14 05/21/14 Evans Mechanical, Inc. PC-004 10,401 09/02/14 09/29/14 Evans Mechanical, Inc. PC-005 0 09/02/14 09/29/14 Evans Mechanical, Inc. PC-006 0 12/01/14 12/15/14 Evans Mechanical, Inc. PC-007 26,756 03/16/15 03/24/15 Evans Mechanical Inc. PC-008 29,828 03/16/15 03/24/15 Evans Mechanical Inc. PC-011 13,566 02/27/15 04/20/16 Evans Mechanical, Inc. PC-013 0 05/04/15 05/29/15 Evans Mechanical Inc. PC-016 0 05/04/15 05/18/15 Evans Mechanical Inc. SC-004 0 09/02/14 09/29/14 Boland's Excavating & Topsoil, Inc. SC-005 1,839 09/02/14 09/29/14 Boland's Excavating & Topsoil, Inc. SC-007 17,722 09/02/14 09/29/14 Boland's Excacating & Topsoil, Inc. SC-009 0 10/01/14 10/08/14 Boland's Excavating & Topsoil, Inc. SC-010 0 10/01/14 10/08/14 Boland's Excavating & Topsoil, Inc. SC-011 0 10/28/14 11/03/14 Bolands Excavating & Topsoil, Inc. SC-013 0 07/31/15 08/14/15 Bolands Excavating & Topsoil Inc. SC-014 0 07/31/15 08/14/15 Boland's Excavating & Topsoil Inc. SC-015 41 10/09/15 01/28/16 Boland's Excavating & Topsoil, Inc. 19-1043 Reconstruction 0-006-006 05/11/20 *CO No.* Amount Disallowed Received Approved Contractor 010 16,837 06/05/23 12/27/23 NELCORP ELECTRICAL 011 0 06/05/23 01/02/24 NELCORP ELECTRICAL EC-006 -47,318 06/05/23 12/27/23 NELCORP ELECTRICAL GC-011 0 06/05/23 12/29/23 ANDREW R. MANCINI GC-025 866 06/05/23 12/29/23 ANDREW R. MANCINI GC-030 3,253 06/05/23 12/29/23 ANDREW R. MANCINI MC-004 0 06/05/23 12/28/23 J&K PLUMBING & HEATING CO 19-1856 Reconstruction 0-006-007 10/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0846 Reconstruction 0-006-008 03/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0262 Reconstruction 0-006-009 11/29/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1188FA Reconstruction 0-006-010 03/24/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0315 Reconstruction 0-006-012 11/15/23 NO CHANGE ORDERS ON ELECTRONIC FILE XXBus Garage Demo: 91-1118 Reconstruction 5-008-001 05/04/92 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1211 Reconstruction 5-008-002 06/01/12 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box/Storage: 97-0632 New Construction 7-010-001 02/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Field Restroom Facility: 12-1204 New Construction 7-011-001 11/14/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-006 0 07/18/14 10/28/14 Daniel J. Lynch, Inc. GC-019 1,626 01/15/15 02/03/15 Daniel J. Lynch, Inc. GC-036 0 10/09/15 / / Daniel J. Lynch, Inc. PC-019 0 10/09/15 01/28/16 Evans Mechanical, Inc. SC-002 0 09/02/14 09/29/14 Boland's Excavating & Topsoil, Inc. Press Box at Field Bleachers: 12-1205 New Construction 7-012-001 11/15/13 *CO No.* Amount Disallowed Received Approved Contractor EC-009 16,379 10/01/14 10/08/14 G.R. Noto Electrical Construction GC-012 0 10/28/14 10/31/14 Daniel J. Lynch, Inc. SC-003 0 09/02/14 09/29/14 Boland's Excavating & Topsoil, Inc.
SUSQUEHANNA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-06-01-06
last updated on 04/26/24REVIEW 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: 95-0822 Reconstruction 0-003-002 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0274 Reconstruction 0-003-003 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor EC-7 218 10/26/01 02/26/02 Billitier Elec. GC-10 12,963 07/22/02 08/16/02 S&W General Contractors GC-7 6,142 01/25/02 03/21/02 S&W General Contractors GC-9 436 01/25/02 03/21/02 S&W General Contractors HVAC-7 485 01/25/02 03/21/02 Evans Mech. PC-4 480 10/26/01 02/26/02 James Lewis PC-5 1,980 12/11/01 03/29/02 James Lewis 95-1718 Reconstruction 0-003-005 07/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0381 Reconstruction 0-003-006 09/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0406 Reconstruction 0-003-009 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / ACM-4 7,212 01/06/12 04/27/12 MATCO ELECTRIC CORP EC-1 4,600 08/06/10 09/28/10 MATCO ELECTRIC CORP GC-1 12,622 04/22/11 05/13/11 WILLIAM H LANE INC GC-10 19,110 05/10/11 05/19/11 WILLIAM H LANE INC GC-11 16,590 05/10/11 05/19/11 WILLIAM H LANE INC GC-12 14,385 05/24/11 07/15/11 WILLIAM H LANE INC GC-13 18,900 05/24/11 07/15/11 WILLIAM H LANE INC GC-14 16,677 05/24/11 07/15/11 WILLIAM H LANE INC GC-2 14,044 04/22/11 05/13/11 WILLIAM H LANE INC GC-20 4,489 05/24/11 07/15/11 WILLIAM H LANE INC GC-29 16,504 09/08/11 10/24/11 WILLIAM H LANE INC GC-37 10,250 10/19/11 01/18/12 WILLIAM H LANE INC GC-41 4,175 01/31/12 04/20/12 WILLIAM H LANE INC GC-49 6,459 05/17/12 10/23/12 WILLIAM H LANE INC GC-6 11,053 05/10/11 05/19/11 WILLIAM H LANE INC MC-1 24,100 08/06/10 09/07/10 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-12 3,016 05/17/12 01/11/13 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-6 3,304 09/08/11 11/08/11 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-8 -7,137 01/06/12 05/15/12 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-1 129,200 08/06/10 09/13/10 JAMES L LEWIS PC-5 4,695 04/11/11 05/10/11 JAMES L LEWIS PC-8 1,453 07/13/11 07/28/11 JAMES L LEWIS SW-4 14,958 02/10/11 02/25/11 BOTHAR CONSTRUCTION LLC SW-8 6,806 01/06/12 04/27/12 BOTHAR CONSTRUCTION LLC 10-1401 Reconstruction 0-003-010 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor GC-12 -8,704 06/27/13 08/12/13 ANDREW R MANCINI ASSOCIATES INC GC-7 4,624 11/21/13 12/17/13 Andrew R. Mancini Associates, Inc. 14-0505 Reconstruction 0-003-011 04/24/15 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -10,000 10/26/15 01/22/16 KASCON, LLC BE-1 23,066 02/11/16 02/19/16 J&B Installations, Inc. GC-3 9,394 11/25/15 12/28/15 Andrew R. Mancini Associates, Inc. RC BE-2 2,733 04/11/16 12/28/16 J&B Installations, Inc. 17-0808 Reconstruction 0-003-012 02/23/18 *CO No.* Amount Disallowed Received Approved Contractor EC-15 17,155 10/17/19 10/21/19 SCHULER-HAAS ELECTRIC CORP. SC-1 22,354 10/17/19 12/30/19 BOLAND'S EXCAVATING & TOPSOIL,INC. SC-2 14,312 10/17/19 12/30/19 BOLAND'S EXCAVATING & TOPSOIL, INC. SC-3 7,625 10/17/19 12/30/19 BOLAND'S EXCAVATING & TOPSOIL,INC. SC-4 -3,325 10/17/19 12/30/19 BOLAND'S EXCAVATING & TOPSOIL, INC. 19-0512 Reconstruction 0-003-013 02/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0637 Reconstruction 0-003-014 12/14/18 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -6,658 11/18/19 11/22/19 SUNSTREAM CORP. EC-1 14,658 03/09/20 07/01/20 SCHULER-HAAS ELECTRIC CORP. EC-3 2,209 09/21/20 11/13/20 SCHULER-HAAS ELECTRIC CORP. GC-11 17,879 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. GC-2 -2,702 02/10/20 03/13/20 F.E. JONES CONSTRUCTION, INC. GC-3 7,839 02/10/20 06/09/20 F.E. JONES CONSTRUCTION, INC. GC-4 5,130 03/09/20 06/30/20 F.E. JONES CONSTRUCTION, INC. GC-6 16,103 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. GC-8 16,893 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. MC-1 -1,746 07/13/20 08/17/20 EVANS MECHANICAL, INC. MC-3 -10,913 07/13/20 08/17/20 EVANS MECHANICAL, INC. PC-2 -562 03/09/20 07/01/20 EVANS MECHANICAL, INC. PC-3 -4,327 07/13/20 08/17/20 EVANS MECHANICAL, INC. 20-0142 Reconstruction 0-003-015 09/09/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2423 Reconstruction 0-003-017 10/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1512FP Reconstruction 0-003-FP1 04/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Cedarhurst Elem. School: 96-0353 Reconstruction 0-005-001 10/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0275 Reconstruction 0-005-002 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor GC-12 14,978 06/03/03 06/25/03 S&W General Contractors GC-13 9,950 06/03/03 06/25/03 S&W General Contractors GC-14 6,800 08/29/03 10/06/03 S&W General Contractors 07-1614 Reconstruction 0-005-005 04/11/08 *CO No.* Amount Disallowed Received Approved Contractor FT-1 -2,305 09/18/08 09/29/08 Orchard Earth and Pipe Corp 02-1514FP Reconstruction 0-005-FP1 04/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 90-1340 Reconstruction 0-006-003 05/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0786 Reconstruction 0-006-004 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1510 Additions and Alterations 0-006-005 08/12/99 *CO No.* Amount Disallowed Received Approved Contractor AA-7 -5,888 11/09/01 02/08/02 Midlantic Environ. CF-11 950 05/09/02 05/14/02 Northeast Interior Systems CF-9 -286 12/11/01 03/29/02 Northeast Interior Systems EC-13 5,848 10/26/04 11/29/04 Billitier Elec. EC-14 795 10/26/01 02/28/02 Billitier Elec. GC-24 6,872 10/26/01 02/28/02 Garbade Const. GC-25 2,221 11/07/01 05/22/02 Garbade Const. GC-26 5,676 11/19/01 05/22/02 Garbade Const. GC-27 1,052 12/11/01 03/29/02 Garbade Const. HVAC-8 387 11/07/01 05/22/02 Kimble, Inc. PC-11 837 03/29/02 05/23/02 Evans Mech. PC-12 273 03/29/02 05/23/02 Evans Mech. PC-13 4,958 03/29/02 05/23/02 Evans Mech. SC-3 -4,000 02/26/03 03/06/03 Raulli & Sons TEL-3 1,316 12/11/01 03/29/02 Blanding Elec. TS-2 -2,500 11/22/02 01/02/03 STC Group 09-0407 Reconstruction 0-006-007 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -9,644 09/24/10 10/19/10 JUPITER ENVIRONMENTAL SERVICES INC AA-4 24,340 01/06/12 10/16/12 JUPITER ENVIRONMENTAL SERVICES INC AA-5 29,601 01/06/12 10/16/12 JUPITER ENVIRONMENTAL SERVICES INC AA-8 1,392 01/06/12 10/16/12 JUPITER ENVIRONMENTAL SERVICES INC ACM-3 23,343 09/08/11 11/08/11 MATCO ELECTRIC CORP ACM-6 0 01/31/12 05/15/12 MATCO ELECTRIC CORP EC-2 -8,041 09/24/10 05/09/11 MATCO ELECTRIC CORP EC-5 19,102 10/19/11 05/14/12 MATCO ELECTRIC CORP GC-16 7,438 05/24/11 07/15/11 WILLIAM H LANE INC GC-18 17,890 05/24/11 07/15/11 WILLIAM H LANE INC GC-19 9,857 05/24/11 07/15/11 WILLIAM H LANE INC GC-27 16,501 09/08/11 10/24/11 WILLIAM H LANE INC GC-3 19,661 04/22/11 05/13/11 WILLIAM H LANE INC GC-31 14,297 09/08/11 10/24/11 WILLIAM H LANE INC GC-33 34,320 10/19/11 01/18/12 WILLIAM H LANE INC GC-34 25,577 10/19/11 01/18/12 WILLIAM H LANE INC GC-35 25,999 10/19/11 01/18/12 WILLIAM H LANE INC GC-4 19,328 05/10/11 05/19/11 WILLIAM H LANE INC GC-45 7,878 03/12/12 10/19/12 WILLIAM H LANE INC GC-47 11,352 03/23/12 10/19/12 WILLIAM H LANE INC GC-5 15,332 05/10/11 05/19/11 WILLIAM H LANE INC GC-50 3,220 05/17/12 10/23/12 WILLIAM H LANE INC GC-7 12,369 05/10/11 05/19/11 WILLIAM H LANE INC GC-9 11,061 05/10/11 05/19/11 WILLIAM H LANE INC MC-11 1,800 05/17/12 01/10/13 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-3 21,867 05/24/11 07/15/11 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-7 8,037 09/08/11 11/08/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-10 4,789 01/06/12 / / JAMES L LEWIS PC-11 4,789 01/06/12 05/15/12 JAMES L LEWIS PC-3 3,766 02/09/11 02/25/11 JAMES L LEWIS PC-4 11,059 04/11/11 05/10/11 JAMES L LEWIS SW-1 28,821 09/24/10 05/09/11 BOTHAR CONSTRUCTION LLC SW-2 9,152 11/24/10 12/08/10 BOTHAR CONSTRUCTION LLC SW-3 27,378 01/18/11 02/17/11 BOTHAR CONSTRUCTION LLC SW-5 7,573 02/10/11 02/25/11 BOTHAR CONSTRUCTION LLC 10-1402 Reconstruction 0-006-008 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-1 -10,000 02/26/14 03/13/14 Boland's Excavasting & Topsoil, Inc. GC-10 -9,233 07/01/13 07/19/13 Andrew R. Mancini Associates, Inc. GC-13 -1,963 07/01/13 07/19/13 Andrew R. Mancini Associates, Inc. GC-14 -4,704 01/06/14 01/31/14 Andrew R. Mancini Associates, Inc. GC-8 25,796 11/21/13 12/17/13 Andrew R. Mancini Associates, Inc. RC 0 / / / / RC-6 7,800 01/06/14 06/03/14 J & B Installations, Inc. 12-0826 Reconstruction 0-006-009 03/01/13 *CO No.* Amount Disallowed Received Approved Contractor TC-1 13,449 12/02/13 12/27/13 Pittsburgh Stage, Inc. 14-0506 Reconstruction 0-006-010 11/10/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-1 13,625 12/23/16 12/27/16 Matco Electric Corp. EC-2 -3,433 12/23/16 12/27/16 Matco Electric Corp. 14-0278 Reconstruction 0-006-011 06/11/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1441 Reconstruction 0-006-012 04/10/15 *CO No.* Amount Disallowed Received Approved Contractor GC-1 1,087 09/10/15 10/28/15 Andrew R. Mancini Associates, Inc. GC-2 -5,364 09/30/15 11/19/15 Andrew R. Mancini Associates, Inc. GC-4 6,374 02/11/16 02/19/16 Andrew R. Mancini Associates, Inc. GC-5 -1,063 02/11/16 03/07/16 Andrew R. Mancini Associates, Inc. HS-1 -5,396 01/11/16 01/22/16 J&B INSTALLATIONS, INC. 15-1424 Reconstruction 0-006-013 05/13/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 16-1095 Reconstruction 0-006-014 02/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0809 Reconstruction 0-006-015 02/23/18 *CO No.* Amount Disallowed Received Approved Contractor EC-11 26,367 01/18/19 02/11/19 SCHULER-HAAS ELECTRIC CORP. EC-12 24,420 04/03/19 04/11/19 SCHULER-HAAS ELECTRIC CORP. EC-19 5,417 10/17/19 10/21/19 SCHULER-HAAS ELECTRIC CORP. EC-2 10,285 08/15/18 01/07/19 SCHULER-HAAS ELECTRIC CORP. EC-2 10,285 11/05/18 01/09/19 SCHULER-HAAS ELECTRIC CORP. EC-3 11,726 12/14/18 01/14/19 SCHULER-HAAS ELECTRIC CORP. EC-8 -6,850 01/18/19 02/11/19 SCHULER-HAAS ELECTRIC CORP. GC-2 19,782 03/25/19 04/01/19 ANDREW R. MANCINI ASSOCIATES, INC GC-4 1,466 05/13/19 10/07/19 ANDREW R. MANCINI ASSOCIATES, INC. GC-6 5,013 09/30/19 12/31/19 ANDREW R. MANCINI ASSOCIATES,INC. GC-8 15,146 10/17/19 12/30/19 ANDREW R. MANCINI ASSOCIATES, INC. MC-1 137,800 11/15/18 01/16/19 LOUIS N. PICCIANO AND SON, INC. MC-5 -9,311 10/17/19 10/21/19 LOUIS N. PICCIANO & SON, INC. PC-1 21,965 11/26/18 01/08/19 UNITED PLUMBING & HEATING, INC. PC-2 -337 01/18/19 02/11/19 UNITED PLUMBING & HEATING, INC. 19-0513 Reconstruction 0-006-016 02/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1235 Additions and Alterations 0-006-017 02/28/19 *CO No.* Amount Disallowed Received Approved Contractor GC-1 19,990 03/27/19 03/27/19 AJG ASSOCIATES,LLC GC-2 14,854 03/27/19 03/27/19 AJG ASSOCIATES,LLC GC-3 9,504 02/27/19 03/13/19 AJG ASSOCIATES,LLC GC-4 14,824 02/27/19 03/13/19 AJG ASSOCIATES,LLC GC-5 3,468 02/27/19 03/13/19 AJG ASSOCIATES,LLC GC-6 20,355 03/25/19 03/27/19 AJG ASSOICATES, LLC GC-7 5,300 08/12/19 08/15/19 AJG ASSOCIATES,LLC 17-1672 Reconstruction 0-006-018 03/06/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1202 Reconstruction 0-006-019 04/11/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1662 Reconstruction 0-006-020 04/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2424 Reconstruction 0-006-021 10/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0765 Reconstruction 0-006-022 01/30/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1513FP Reconstruction 0-006-FP1 04/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Donnelly Elementary: 90-1017 Reconstruction 0-010-005 03/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0778 Reconstruction 0-010-006 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0273 Reconstruction 0-010-007 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor GC-11 12,401 06/03/03 06/25/03 S&W General Contractors of Tioga GC-15 9,400 08/29/03 10/06/03 S&W General Contractors GC-16 6,000 10/24/03 11/18/03 S&W General Contractors Of Tioga 09-0408 Reconstruction 0-010-009 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor ACM-2 16,401 09/08/11 11/08/11 MATCO ELECTRIC CORP EC-6 6,126 01/12/12 05/08/12 MATCO ELECTRIC CORP EC-7 24,400 01/12/12 05/08/12 MATCO ELECTRIC CORP EC-8 -423 04/26/12 08/09/13 MATCO ELECTRIC CORP GC-32 10,581 09/08/11 10/24/11 WILLIAM H LANE INC GC-43 6,584 01/31/12 04/20/12 WILLIAM H LANE INC GC-46 10,900 03/23/12 10/19/12 WILLIAM H LANE INC GC-48 11,059 03/23/12 10/19/12 WILLIAM H LANE INC MC-13 3,222 05/17/12 01/10/13 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-4 4,870 09/08/11 11/08/11 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-9 1,333 01/12/12 05/15/12 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-12 2,000 01/06/12 05/15/12 JAMES L LEWIS PC-7 2,347 05/20/11 07/15/11 JAMES L LEWIS SW-7 -7,512 01/06/12 05/01/12 BOTHAR CONSTRUCTION LLC SW-9 -529 01/12/12 03/30/12 BOTHAR CONSTRUCTION LLC 10-1403 Reconstruction 0-010-010 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-1 20,000 05/17/12 10/05/12 ANDREW R MANCINI ASSOCIATES INC GC-11 -1,298 07/01/13 07/19/13 Andrew R. Mancini Associates, Inc. GC-18 -600 02/26/14 03/13/14 Andrew R. Mancini Associates, Inc. GC-6 5,513 01/28/13 04/26/13 ANDREW R MANCINI ASSOCIATES INC RC-4 26,500 01/06/14 01/31/14 J & B Installations, Inc. 19-0514 Reconstruction 0-010-012 02/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0810 Reconstruction 0-010-013 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-17 4,590 10/17/19 10/21/19 SVHULER-HAAS ELECTRIC CORP. 18-0638 Reconstruction 0-010-014 12/14/18 *CO No.* Amount Disallowed Received Approved Contractor EC-2 1,203 09/21/20 11/13/20 SCHULER-HAAS ELECTRIC CORP. GC-1 7,509 02/10/20 03/13/20 F.E. JONES CONSTRUCTION, INC. GC-10 24,247 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. GC-5 33,765 03/09/20 06/30/20 F.E. JONES CONSTRUCTION, INC. GC-7 22,866 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. GC-9 23,590 07/13/20 08/25/20 F.E. JONES CONSTRUCTION, INC. MC-2 -1,023 07/13/20 08/17/20 EVANS MECHANICAL, INC. PC-1 7,128 03/09/20 07/01/20 EVANS MECHANICAL, INC. 18-2183 Reconstruction 0-010-015 08/08/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0165 Reconstruction 0-010-016 02/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1515FP Reconstruction 0-010-FP1 04/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Industrial Arts Bldg.: 98-1513 Reconstruction 0-012-003 08/12/99 *CO No.* Amount Disallowed Received Approved Contractor CF-10 -22 01/25/02 03/21/02 Northeast Interior Systems EC-11 2,469 06/20/01 02/08/02 Billitier Elec. EC-12 6,066 06/20/01 02/08/02 Billitier Elec. EC-15 -316 01/25/02 03/21/02 Billitier Elec. GC-28 2,164 01/25/02 03/21/02 Garbade Const. HVAC-7 -77,160 06/20/01 02/08/02 Kimble, Inc. TEL-2 8,388 06/20/01 02/08/02 Blanding Elec. 09-0409 Reconstruction 0-012-004 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor GC-51 1,538 05/17/12 10/23/12 WILLIAM H LANE INC MC-5 9,392 09/08/11 11/08/11 PICCIRILLI-SLAVIK & VINCENT P/H INC 10-1404 Reconstruction 0-012-005 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor GC - 3 4,022 10/25/12 02/15/13 Andrew R. Mancini Associates, Inc. RC-2 25,400 10/01/12 02/15/13 J&B INSTALLATIONS INC 17-0811 Reconstruction 0-012-006 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-6 3,350 01/18/19 02/11/19 SCHULER-HAAS ELECTRIC CORP. MC-6 1,417 10/17/19 10/21/19 LOUIS N. PICCIANO & SON, INC. 23-0166 Reconstruction 0-012-007 02/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 98-1514 Additions and Alterations 0-014-002 08/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0300 Reconstruction 0-014-005 01/16/03 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -756 01/05/04 01/14/04 M. Gleason & Sons PC-1 -670 01/30/04 03/12/04 James Lewis 09-0410 Reconstruction 0-014-006 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor AA-2 33,828 09/08/11 10/24/11 JUPITER ENVIRONMENTAL SERVICES INC AA-3 31,226 01/06/12 05/01/12 JUPITER ENVIRONMENTAL SERVICES INC AA-6 17,721 01/06/12 10/16/12 JUPITER ENVIRONMENTAL SERVICES INC AA-7 4,002 01/06/12 10/16/12 JUPITER ENVIRONMENTAL SERVICES INC ACM-1 31,225 09/08/11 11/08/11 MATCO ELECTRIC CORP ACM-5 3,893 01/06/12 05/01/12 MATCO ELECTRIC CORP EC-3 32,752 09/08/11 11/08/11 MATCO ELECTRIC CORP EC-4 31,467 10/19/11 05/15/12 MATCO ELECTRIC CORP GC-15 6,810 05/24/11 07/15/11 WILLIAM H LANE INC GC-17 17,388 05/24/11 07/15/11 WILLIAM H LANE INC GC-23 21,131 09/08/11 10/24/11 WILLIAM H LANE INC GC-24 14,087 10/19/11 01/18/12 WILLIAM H LANE INC GC-25 30,459 09/08/11 10/24/11 WILLIAM H LANE INC GC-26 24,907 10/19/11 01/18/12 WILLIAM H LANE INC GC-28 12,087 09/08/11 10/24/11 WILLIAM H LANE INC GC-38 29,458 10/19/11 01/19/12 WILLIAM H LANE INC GC-39 27,192 10/19/11 01/19/12 WILLIAM H LANE INC GC-40 7,714 01/06/12 05/01/12 WILLIAM H LANE INC GC-44 18,224 03/12/12 10/19/12 WILLIAM H LANE INC GC-52 -1,149 07/13/12 11/28/12 WILLIAM H LANE INC GC-53 -1,255 06/22/12 11/09/12 William H. Lane, Inc GC-54 11,194 07/13/12 11/28/12 WILLIAM H LANE INC GC-55 13,898 07/13/12 11/28/12 WILLIAM H LANE INC GC-8 9,860 05/10/11 05/19/11 WILLIAM H LANE INC MC-10 7,387 02/27/12 08/23/12 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-2 22,421 05/05/11 05/19/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-10 580 01/06/12 05/15/12 JAMES L LEWIS PC-13 7,410 02/27/12 08/23/12 JAMES L LEWIS PC-2 7,690 02/10/11 02/25/11 JAMES L LEWIS PC-6 8,509 04/11/11 05/10/11 JAMES L LEWIS PC-9 4,673 09/08/11 11/08/11 JAMES L LEWIS SW-10 -817 01/12/12 03/30/12 BOTHAR CONSTRUCTION LLC SW-6 76,659 10/19/11 05/14/12 BOTHAR CONSTRUCTION LLC 10-1405 Reconstruction 0-014-007 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-1 25,739 11/21/13 / / Nelcorp Electrical Contracting Corp. EC-2 4,793 11/21/13 / / Nelcorp Electrical Contracting Corp. EC-3 -832 01/06/14 02/03/14 Nelcorp Electrical Contracting Corp. GC - 4 2,976 10/25/12 02/15/13 Andrew R. Mancini Associates, Inc. GC - 5 9,910 10/25/12 02/15/13 Andrew R. Mancini Associates Inc. GC-15 -8,512 02/03/14 02/21/14 ANDREW R MANCINI ASSOCIATES INC GC-16 -11,652 02/03/14 02/21/14 ANDREW R MANCINI ASSOCIATES INC GC-17 185 02/03/14 02/21/14 ANDREW R MANCINI ASSOCIATES INC GC-2 32,000 05/29/12 10/05/12 ANDREW R MANCINI ASSOCIATES INC GC-9 14,084 11/21/13 12/17/13 Andrew R. Mancini Associates, Inc. RC-5 17,700 01/06/14 01/31/14 J & B Installations, Inc. 14-1442 Reconstruction 0-014-009 03/10/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0843 Reconstruction 0-014-010 06/13/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 7,708 11/05/18 01/15/19 SCHULER-HAAS ELECTRIC CORP. EC-10 20,236 01/18/19 02/25/19 SCHULER-HAAS ELECTRIC CORP. EC-13 12,480 04/03/19 04/11/19 SCHULER-HAAS ELECTRIC CORP. EC-14 1,654 05/13/19 05/14/19 SCHULER-HAAS ELECTRIC CORP. EC-18 1,662 10/17/19 10/21/19 SCHULER-HAAS ELECTRIC CORP. EC-4 8,376 01/18/19 02/25/19 SCHULER-HAAS ELECTRIC CORP. EC-9 3,820 01/18/19 02/25/19 SCHULER-HAAS ELECTRIC CORP. GC-1 29,248 03/25/19 03/26/19 ANDREW R. MANCINI ASSOCIATES, INC GC-3 19,684 03/25/19 03/26/19 ANDREW R. MANCINI ASSOCIATES, INC GC-5 2,644 05/13/19 05/17/19 ANDREW R. MANCINI ASSOCIATES, INC. GC-7 1,352 10/17/19 10/28/19 ANDREW R. MANCINI ASSOCIATES, INC. GC-9 2,729 10/17/19 10/28/19 ANDREW R. MANCINI ASSOCIATES, INC. MC-2 18,731 06/24/19 06/25/19 LOUIS N. PICCIANO & SON, INC. MC-3 1,260 10/17/19 10/21/19 LOUIS N. PICCIANO & SON, INC. 19-0515 Reconstruction 0-014-011 02/24/20 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0167 Reconstruction 0-014-012 02/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1511FP Reconstruction 0-014-FP1 04/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Conklin Center(demolished): 09-1476 Reconstruction 3-004-001 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE Facilities Maintenance Building: 09-0411 New Construction 3-016-001 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor GC-22 21,000 05/24/11 07/15/11 WILLIAM H LANE INC GC-36 6,434 10/19/11 01/18/12 WILLIAM H LANE INC GC-42 10,559 01/31/12 04/20/12 WILLIAM H LANE INC 17-0812 Reconstruction 3-016-002 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-7 1,675 01/18/19 02/11/19 SCHULER-HAAS ELECTRIC CORP. Brookside Bus Shed: 98-0287 Reconstruction 4-001-002 12/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE Brookside Bus Storage Building: 09-0412 New Construction 4-017-001 03/23/10 *CO No.* Amount Disallowed Received Approved Contractor GC-21 13,338 05/24/11 07/15/11 WILLIAM H LANE INC GC-30 9,158 09/08/11 10/24/11 WILLIAM H LANE INC 17-0813 Reconstruction 4-017-002 02/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 94-1426 Reconstruction 5-002-001 02/05/96 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 98-1512 Reconstruction 5-002-003 08/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0288 Reconstruction 5-002-004 12/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0413 Reconstruction 5-002-005 03/23/10 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1601 Reconstruction 5-002-006 05/11/09 *CO No.* Amount Disallowed Received Approved Contractor BL-1 -15,000 10/05/09 11/17/09 FILTREE CORPORATION 10-1406 Reconstruction 5-002-007 09/20/11 *CO No.* Amount Disallowed Received Approved Contractor RC-03 -2,513 10/15/12 02/19/13 J & B Installations, Inc. RC-1 4,925 10/01/12 02/15/13 J&B INSTALLATIONS INC RC-2 25,400 10/01/12 / / J&B INSTALLATIONS INC 13-0713 Reconstruction 5-002-008 04/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0814 Reconstruction 5-002-009 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor EC-16 814 10/17/19 10/21/19 SCHULER-HAAS ELECTRIC CORP. EC-5 8,376 01/18/19 02/11/19 SCHULER-HAAS ELECTRIC CORP. MC-4 788 10/17/19 10/21/19 LOUIS N. PICCIANO & SON, INC. SC-5 1,500 10/17/19 12/30/19 BOLAND'S EXCAVATING & TOPSOIL,INC. 23-0168 Additions and Alterations 5-002-010 02/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand Bldg./H.S. Campus: 98-1511 New Construction 7-015-001 08/12/99 *CO No.* Amount Disallowed Received Approved Contractor PC-14 1,699 07/22/02 08/16/02 Evans Mech. PC-15 560 07/22/02 08/16/02 Evans Mech. PSS-1 2,400 07/22/02 08/16/02 ITS Communications Concessions Building: 21-0898 New Construction 7-019-001 06/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE
CHENANGO VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-07-01-06
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ PortDickinson Elementary: 06-0942 Reconstruction 0-001-003 04/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1068 Reconstruction 0-001-004 06/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1262 Reconstruction 0-001-005 11/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1168 Reconstruction 0-001-006 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor RC-1 -1,627 09/12/16 / / AB Construction & Roofing Inc. 15-0018 Reconstruction 0-001-007 09/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC-11 7,777 10/22/18 11/15/18 Billitier Electric EC-9 4,239 10/09/18 11/15/18 BILLITIER ELECTRIC FS-1 -4,250 04/11/18 04/17/18 Main Ford General Supply GC-10 -2,641 08/07/18 08/15/18 MARCHUSKA BROTHERS CONSTRUCTION LLC GC-8 -11,564 07/30/18 08/01/18 MARCHUSKA BROTHERS CONSTRUCTION LLC MC-3 5,802 08/27/18 09/12/18 J&K PLUMBING & HEATING CO INC MC-5 -1,428 10/25/18 11/28/18 J&K PLUMBING & HEATING CO INC PC-2 13,025 02/05/18 04/13/18 United Plumbing & Heating, Inc. 16-0018 Reconstruction 0-001-008 11/07/16 *CO No.* Amount Disallowed Received Approved Contractor EC-14 9,356 10/22/18 / / Billitier Electric EC-15 1,602 01/02/19 02/08/19 BILLITIER ELECTRIC EC-4 1,640 03/05/18 03/13/18 Billitier Electric EC-6 2,080 05/10/18 05/11/18 Billitier Electric EC-8 11,093 10/09/18 11/28/18 BILLITIER ELECTRIC GC-4 20,088 10/10/17 10/19/17 Marchuska Brothers Construction, LLC 15-0902 Reconstruction 0-001-009 01/08/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / SW-1 96,180 06/08/16 07/08/16 BOTHAR CONSTRUCTION LLC SW-5 26,089 11/07/16 / / Bothar Construction, LLC SW-6 15,346 11/07/16 11/16/16 Bothar Construction, LLC SW-8 -4,516 12/01/16 12/09/16 Bothar Construction, LLC 15-1273 Reconstruction 0-001-010 03/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1293 Reconstruction 0-001-011 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -1,125 11/19/18 01/28/19 F.E. JONES CONSTRUCTION, INC. SW-1 9,900 10/04/18 10/15/18 BOTHAR CONSTRUCTION LLC WC-1 16,618 05/03/19 05/29/19 WINDOW SPECIALIST INC. 17-1057 Reconstruction 0-001-012 01/24/18 *CO No.* Amount Disallowed Received Approved Contractor RC-1 -5,000 11/08/18 01/23/19 WEATHERMASTER ROOFING CO., INC. 18-0508 Reconstruction 0-001-013 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor CC-4 6,903 06/01/21 01/25/22 NORTHEAST INTERIOR SYSTEMS EC-17 3,048 07/26/21 04/01/22 Schuler-Haas Electric Corp EC-2 3,067 11/12/19 11/21/19 SCHULER-HAAS ELECTRIC CORP. EC-3 2,851 01/16/20 02/07/20 SCHULER-HAAS ELECTRIC CORP. EC-8 16,788 07/26/21 04/01/22 Schuler-Haas Electri Corp GC-1 88,000 07/11/19 07/15/19 LECHASE CONSTRUCTION SERVICES,LLC GC-10 8,223 11/12/19 11/22/19 LECHASE CONSTRUCTION SERVICES, LLC GC-11 4,328 11/12/19 11/22/19 LECHASE CONSTRUCTION SERVICES, LLC GC-14 7,117 12/20/21 01/23/23 LeChase Const Servs LLC GC-15 4,350 12/20/21 01/23/23 LeChase Const Servs LLC GC-17 15,184 12/20/21 01/23/23 LeChase Const Servs LLC GC-19 5,907 12/20/21 01/13/23 LeChase Const Servs LLC GC-23 9,101 12/20/21 01/23/23 LeChase Const Servs LLC GC-24 -8,329 12/20/21 / / LeChase Const Servs LLC GC-29 16,042 12/20/21 01/13/23 LeChase Const Servs LLC GC-33 11,059 12/15/21 10/11/22 LeChase Const Servs LLC GC-38 16,066 12/15/21 10/11/22 LeChase Const Servs LLC GC-40 6,382 12/15/21 10/11/22 LeChase Const Servs LLC GC-7 16,770 10/17/19 10/22/19 LECHASE CONSTRUCTION SERVICES,LLC GC-8 57,961 11/12/19 11/20/19 LECHASE CONSTRUCTION SERVICES, LLC GC-9 29,421 11/12/19 11/22/19 LECHASE CONSTRUCTION SERVICES, LLC MC-1 4,324 09/09/19 09/10/19 LOUIS N. PICCIANO & SON, INC. MC-3 7,700 01/30/20 02/27/20 LOUIS N. PICCIANO & SON, INC. PC-2 4,441 11/12/19 11/21/19 LOUIS N. PICCIANO & SON, INC. PC-4 7,688 06/25/21 11/16/21 Louis N Picciano & Son PC-5 6,394 06/25/21 11/16/21 Louis N. Picciano & Son PC-8 5,336 06/25/21 11/16/21 Louis N Picciano & Son PC-9 2,967 06/25/21 11/16/21 Louis N. Picciano & Son, Inc. 18-0320 Reconstruction 0-001-014 10/10/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -2,270 09/09/19 09/24/19 AJG ASSOCIATES, LLC 18-1941 Reconstruction 0-001-015 06/17/19 *CO No.* Amount Disallowed Received Approved Contractor MC-1 3,500 12/04/20 02/03/21 JOHN PICCIRILLI, INC. 22-0259 Reconstruction 0-001-016 01/04/23 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -41,000 07/24/23 12/22/23 FAHS CONSTRUCTION GROUP PC-1 3,732 08/25/23 12/26/23 SLAVIK & CO SC-2 8,950 09/01/23 12/18/23 BROOME BITUMINOUS PRODUCTS INC 03-0189FP Reconstruction 0-001-FP1 05/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0721SC Visual Structural Inspection 0-001-SC1 03/04/05 NO CHANGE ORDERS ON ELECTRONIC FILE Middle/High School: 90-1682 Reconstruction 0-002-004 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0062 Reconstruction 0-002-005 08/31/94 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0252 Additions and Alterations 0-002-006 01/11/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -145,000 06/25/02 07/02/02 GO Wick 10A 5,532 01/22/03 01/28/03 Welliver McGuire 10A 1,403 02/27/03 03/04/03 James L. Lewis 10A 12,293 04/17/03 05/07/03 GO Wick 10A 1,890 04/11/05 05/02/05 Apple Roofing Corp 11A -492 01/22/03 01/28/03 Welliver McGuire 11A 6,914 04/02/03 04/03/03 James L. Lewis 11A 10,215 04/17/03 05/07/03 GO Wick 11A 7,156 09/29/03 10/06/03 James L. Lewis 12A 5,181 04/17/03 05/07/03 GO Wick 13A 2,675 05/27/03 06/02/03 GO Wick 13A 1,728 10/06/03 10/14/03 James L. Lewis 13Aa 1,165 04/17/03 05/07/03 James L. Lewis 14A 17,627 02/27/03 03/04/03 Welliver McGuire 14A 2,959 05/27/03 06/02/03 James L .Lewis 14A 17,617 07/08/03 07/25/03 GO Wick 14A 3,689 02/26/05 03/06/08 James Lewis 14A 3,689 02/28/08 03/06/08 james l lewis 15 25,343 07/31/03 08/12/03 Go Wick 15A 0 02/13/04 03/12/04 James L. Lewis 16A 1,600 02/27/03 03/04/03 Welliver McGuire 16A 8,297 03/05/04 04/08/04 James L. Lewis 17A 2,501 07/08/03 07/25/03 James L. Lewis 18A 14,808 02/02/03 04/03/03 Welliver McGuire 18A 10,925 10/24/03 10/31/03 James L. Lewis 18A 0 08/11/04 09/08/04 James L. Lewis 18A 7,990 05/17/05 06/14/05 GO Wick Inc 19A 2,481 10/06/03 10/14/03 James L. Lewis 1A 11,091 07/16/02 07/18/02 James L. Lewis 1A 8,505 07/16/02 07/18/02 Welliver McGuire 1A 18,350 12/06/02 12/13/02 James L. Lewis 20 2,349 10/06/03 10/14/03 James L. Lewis 20A 12,021 04/17/03 05/07/03 Welliver McGuire 20A 10,304 10/24/03 10/31/03 GO Wick 21A 24,885 04/17/03 05/07/03 Welliver McGuire 21A 5,378 10/24/03 10/31/03 GO Wick 21A 2,221 08/25/04 09/23/04 James L. Lewis 22A -5,482 10/14/04 03/06/08 James L. Lewis 22A -5,482 02/28/08 / / james l lewis 23A 21,290 05/27/03 06/02/03 Welliver McGuire 23A -2,720 01/04/05 03/02/05 James Lewis Inc 23A 18,890 02/28/08 03/06/08 G O WICK, INC 25A 26,186 07/08/03 07/25/03 Welliver McGuire 25A -244 07/06/04 07/13/04 James L. Lewis 26A 2,522 08/11/04 09/08/04 James L. Lewis 27A 49,031 10/06/03 10/14/03 Welliver McGuire 28A 0 04/12/04 04/23/04 GO Wick 2A 1,320 11/29/02 12/04/02 James L. Lewis 2A 4,614 12/06/02 12/13/02 James L. Lewis 2A 5,028 05/09/03 05/21/03 Apple Roofing 30A 2,043 05/07/04 05/17/04 GO Wick 30A 5,606 04/26/05 06/14/05 Welliver McGuire 31A 4,938 07/22/04 07/27/04 GO Wick 32 46,923 09/29/03 11/19/03 Welliver McGuire 32A 0 09/10/04 09/28/04 GO Wick 33A 6,911 10/06/03 10/14/03 Welliver McGuire 34A 13,543 04/26/05 06/14/05 Welliver McGuire 36A 9,537 02/26/05 03/31/05 Welliver McGuire 3A 9,779 08/30/02 09/16/02 Welliver McGuire 3A 4,836 01/02/03 01/09/03 James L. Lewis 3A 548 05/27/03 06/02/03 Apple Roofing 41A 7,747 02/13/04 02/25/04 Welliver McGuire 42A 23,263 02/13/04 02/23/04 Welliver McGuire 46A 9,697 04/12/04 04/20/04 Welliver McGuire 4A 5,016 01/02/03 01/09/03 James L. Lewis 4A 2,665 01/02/03 01/09/03 James L. Lewis 4A 4,107 07/08/03 07/25/03 Garbade Const. 50A -7,958 03/05/04 03/15/04 Welliver McGuire 52A -5,474 03/05/04 03/15/04 Welliver McGuire 54A 1,527 04/08/04 06/15/04 Welliver McGuire 56A 4,897 05/07/04 05/17/04 Welliver McGuire 58A -4,222 07/07/04 07/13/04 Welliver McGuire 59A 4,522 08/11/04 09/08/04 Welliver McGuire 5A 11,267 09/30/02 10/02/02 Welliver McGuire 5A 1,696 04/17/03 05/07/03 James L. Lewis 60A -369 09/10/04 09/27/04 Welliver McGuire 65A 9,096 04/11/05 05/02/05 Welliver McGuire 68A 9,612 04/11/05 05/02/05 Welliver McGuire 6A 707 01/02/03 01/09/03 James L. Lewis 6A 11,512 02/27/03 03/04/03 Northeast Interior Systems 6A 11,249 02/27/03 03/04/03 GO Wick 6A 8,785 05/27/03 06/02/03 James L. Lewis 7A 2,036 11/29/02 12/04/02 Welliver McGuire 7A 4,711 01/22/03 01/28/03 James L. Lewis 7A 5,216 02/27/03 03/04/03 GO Wick 810/00 9,229 04/02/03 04/03/03 Apple Roofing 8A 13,398 01/02/03 01/09/03 Welliver McGuire 8A 18,256 04/15/03 04/17/03 Northeast Interior Systems 8A 8,156 07/08/03 07/25/03 James L. Lewis 8A 3,186 08/11/04 09/08/04 Apple Roofing 9A 19,419 01/02/03 01/09/03 Welliver McGuire 9A 19,625 02/27/03 03/04/03 Northeast Interior Systems 9A 4,580 02/27/03 03/04/03 GO Wick 00-0933 Reconstruction 0-002-007 07/10/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -844 01/02/02 04/01/02 S&S Environ. 1 -3,822 03/04/02 05/23/02 M. Gleason and Sons 1 26,409 08/15/02 11/01/02 Garbade Const. 1 -7,745 09/30/02 11/05/02 W&D Smith & Sons 10 10,800 05/06/03 05/07/03 Northeast Interior 11 -6,104 04/08/04 04/14/04 Northeast Interior 12 6,203 01/22/03 01/28/03 Welliver McGuire 12 3,405 04/17/03 05/05/03 James Lewis 12 2,974 10/06/03 12/05/03 James Lewis 13 20,216 02/27/03 03/06/03 Welliver McGuire 15 2,394 06/02/03 06/04/03 James Lewis 16 8,200 07/08/03 07/24/03 GO Wick 17 -11,206 03/13/03 03/24/03 Welliver McGuire 17 3,936 07/07/04 07/19/04 James Lewis 19 8,170 04/02/03 04/21/03 Welliver McGuire 19 -456 08/20/04 09/23/04 James Lewis 19 14,366 05/17/05 07/13/05 GO Wick Inc 2 7,043 08/15/02 11/01/02 Garbade Const. 2 10,468 11/29/02 12/04/02 Northeast Interior 2 5,638 04/21/03 05/05/03 S&S Environ. 2 1,722 04/26/05 06/10/05 James Lewis Inc 20 1,567 08/25/04 09/24/04 James Lewis 21 16,615 02/26/05 03/24/05 James Lewis 22 6,396 04/17/03 05/05/03 Welliver McGuire 22 1,269 10/24/03 12/04/03 GO Wick 22 4,396 04/08/04 04/27/04 James Lewis 23 1,331 05/07/04 05/14/04 James Lewis 24 4,113 05/27/03 06/03/03 Welliver McGuire 24 0 07/07/04 07/19/04 James Lewis 24 15,313 02/26/05 03/24/05 GO Wick Inc 25 15,856 01/13/04 01/26/04 GO Wick 26 46,425 07/08/03 07/24/03 Welliver McGuire 26 9,397 01/13/04 01/26/04 Go Wick 27 5,506 03/05/04 04/26/04 GO Wick 27 986 10/14/04 10/18/04 James Lewis 28 8,131 04/26/05 06/10/05 Welliver McGuire 29 4,651 04/26/05 06/10/05 Welliver McGuire 3 4,323 11/29/02 12/04/02 Northeast Interior 3 1,241 11/29/02 12/04/02 James Lewis 3 21,444 07/08/03 07/24/03 S&S Environ. 31 38,714 10/24/03 11/18/03 Welliver McGuire 33 -189 09/10/04 12/07/04 GO Wick 35 6,344 10/24/03 11/18/03 Welliver McGuire 37 -25,000 05/07/04 05/14/04 Welliver McGuire 38 17,855 11/26/03 12/26/03 Welliver McGuire 39 15,704 01/13/04 03/09/04 Welliver McGuire 4 1,221 08/19/02 11/01/02 Garbade Const. 4 8,475 09/23/02 10/24/02 Welliver McGuire 4 6,788 02/27/03 03/06/03 Northeast Interior 4 0 09/11/03 11/17/03 S&S Environ. 40 4,167 02/13/04 04/07/04 Welliver McGuire 43 46,603 02/13/04 03/03/04 Welliver McGuire 44 15,903 01/13/04 03/09/04 Welliver McGuire 45 17,312 02/13/04 03/03/04 Welliver McGuire 47 17,191 02/13/04 03/03/04 Welliver McGuire 48 23,414 03/15/04 04/06/04 Welliver McGuire 49 16,146 04/29/04 05/11/04 Welliver McGuire 5 -4,691 08/19/02 11/01/02 Garbade Const. 5 15,842 02/27/03 03/06/03 Northeast Interior 5 -4,102 10/06/03 10/27/03 S&S Environ. 51 2,772 03/05/04 04/07/04 Welliver McGuire 53 19,369 05/27/04 06/09/04 Welliver McGuire 57 3,464 05/07/04 05/14/04 Welliver McGuire 5A 5,285 04/08/04 04/14/04 Apple Roofing 6 8,873 11/29/02 12/04/02 Welliver McGuire 6 -7,057 03/05/04 04/07/04 Buffalo Hotel Supply 61 0 09/10/04 09/27/04 Welliver McGuire 62 20,951 04/11/05 06/21/05 Welliver McGuire 63 6,436 04/11/05 05/09/06 Welliver McGuire 64 17,063 04/11/05 06/21/05 Welliver McGuire 66 -373 04/11/05 06/21/05 Welliver McGuire 67 -2,998 01/11/05 02/08/05 Welliver Mc Guire 69 5,915 03/27/06 04/24/08 Welliver McGuire 69 5,915 02/28/08 / / welliver mcguire 7 16,619 03/19/03 03/24/03 Northeast Interior 70 3,843 03/27/06 05/09/06 Welliver McGuire 7A -72 04/08/04 04/14/04 Apple Roofing 8 2,625 01/22/03 01/28/03 James Lewis 8 6,804 02/27/03 03/06/03 GO Wick 810/00 13,237 07/16/02 10/30/02 GO Wick 810/00 7,854 07/16/02 10/30/02 GO Wick 9 4,805 02/27/03 03/06/03 James Lewis 9 7,717 07/08/03 07/24/03 James Lewis 01-0123 Additions and Alterations 0-002-008 08/22/01 *CO No.* Amount Disallowed Received Approved Contractor EC-1 0 07/22/02 07/24/02 Transwave Communication Systems 07-1069 Reconstruction 0-002-009 06/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1169 Reconstruction 0-002-010 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor EC-1 6,845 12/24/15 01/12/16 PANKO ELECTRICAL & MAINTENANCE GC-1 19,890 09/28/15 12/02/16 AJG Associates, LLC GC-2 7,094 09/30/15 11/19/15 AJG Associates, LLC SC-1 12,040 12/02/15 01/06/16 FieldTurf USA SC-2 30,321 12/02/15 01/06/16 FieldTurf USA SC-3 18,858 12/02/15 01/06/16 FieldTurf USA SC-4 13,536 01/11/16 01/21/16 FIELDTURF USA SC-5 10,846 05/26/16 06/06/16 FIELDTURF USA 14-1232 Reconstruction 0-002-011 06/19/15 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -4,167 04/16/16 05/10/16 AJG Associates, LLC 15-0019 Reconstruction 0-002-012 09/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 9,311 06/21/17 10/30/17 Billitier Electric EC-3 2,227 03/05/18 05/21/18 Billitier Electric MC-1 9,055 02/28/18 05/17/18 J&K Plumbing & Heating Co., Inc. MC-4 4,186 08/27/18 09/12/18 JJ&K PLUMBING & HEATING CO PC-3 -3,475 02/05/18 04/12/18 United Plumbing & Heating, Inc. 16-0019 Reconstruction 0-002-013 11/07/16 *CO No.* Amount Disallowed Received Approved Contractor EC-12 9,356 10/22/18 11/29/18 Billitier Electric 15-0903 Reconstruction 0-002-014 01/08/16 *CO No.* Amount Disallowed Received Approved Contractor AF-1 -25,175 09/13/16 11/16/16 Field Turf USA AF-2 7,477 12/29/16 01/09/17 FieldTurf USA GC-2 8,985 06/21/17 07/14/17 F.E. Jones Construction, Inc. SW-3 3,255 09/12/16 11/16/16 Bothar Construction, LLC 15-1274 Reconstruction 0-002-015 03/15/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -3,000 09/12/16 / / Integrated Security & Safety Systems 15-1586 Reconstruction 0-002-016 06/20/16 *CO No.* Amount Disallowed Received Approved Contractor MC-1 3,482 07/10/17 07/17/17 United Plumbing & Heating, Inc. 16-1769 Reconstruction 0-002-017 06/14/17 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -987 12/01/17 12/15/17 J & K Plumbing & Heating Co., Inc. 17-1294 Reconstruction 0-002-018 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor SL-1 -5,000 06/13/19 06/14/19 MUSCO SPORTS LIGHTING, LLC SW-2 7,370 10/04/18 10/15/18 BOTHAR CONSTRUCTION LLC SW-4 3,600 01/02/19 02/12/19 BOTHAR CONSTRUCTION LLC SW-5 -1,069 12/05/19 12/27/19 BOTHAR CONSTRUCTION, LLC 18-0509 Additions and Alterations 0-002-019 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 2,569 12/05/19 12/12/19 SCHULER-HAAS ELECTRIC CORP. EC-18 2,505 07/26/21 04/01/22 Schuler-Haas Electric Corp EC-4 3,002 01/16/20 02/07/20 SCHULER-HAAS ELECTRIC CORP. EC-7 -3,297 07/26/21 04/01/22 Schuler-Haas Electric Corp GC-12 2,817 11/12/19 11/22/19 LECHASE CONSTRUCTION SERVICES, LLC GC-13 3,544 11/12/09 11/22/19 LACHASE CONSTRUCTION SERVICES, LLC GC-16 3,092 12/20/21 01/23/23 LeChase Const Servs GC-2 6,883 09/09/19 09/26/19 LECHASE CONSTRUCTION SERVICES, LLC GC-3 6,044 09/09/19 09/26/19 LECHASE CONSTRUCTION SERVICES,LLC GC-35 795 12/15/21 10/11/22 LeChase Const Servs GC-4 8,412 09/09/19 09/26/19 LECHASE CONSTRUCTION SERVICES,LLC MC-2 8,551 11/12/19 11/21/19 LOUIS N. PICCIANO & SON, INC. MC-5 10,814 06/25/21 11/16/21 Louis N. Picciano & Son MC-9 2,352 06/11/21 10/12/21 Louis N. Picciano & Son Inc PC-1 4,284 10/02/19 10/08/19 LOUIS N. PICCIANO & SON, INC. PC-3 1,142 11/12/19 11/21/19 LOUIS N. PICCIANO & SON, INC. PC-7 7,743 06/25/21 11/16/21 Louis N Picciano & Son 17-1522 Reconstruction 0-002-020 05/18/18 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -3,000 07/01/19 07/03/19 J&K PLUMBING & HEATING CO.,INC. 22-0260 Reconstruction 0-002-021 01/04/23 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-1 18,762 07/26/23 12/27/23 MATCO ELEC CORP. GC-2 34,595 07/24/23 12/27/23 FAHS CONSTRUCTION GC-3 4,243 07/24/23 12/22/23 FAHS CONSTRUCTION GROUP MC-1 8,354 07/24/23 12/27/23 J&K PLUMBING & HEATING RC-1 20,792 11/06/23 02/12/24 Smith Site Cevelopment LLC SC-1 2,800 09/01/23 12/18/23 BROOME BITUMINOUS PRODUCTS INC 21-1805 Reconstruction 0-002-022 07/12/22 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -30,169 07/14/23 12/28/23 KONDRA JAQUIN ENTERPRISES MC-2 -3,000 09/22/23 01/18/24 KONDRA JAQUIN ENTERPRISES 23-0003 Reconstruction 0-002-023 08/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0283FP Reconstruction 0-002-FP1 09/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE Chenango Bridge Elementary: 92-0222 Additions and Alterations 0-004-002 09/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1575 Reconstruction 0-004-003 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0124 Additions and Alterations 0-004-004 08/22/01 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1070 Reconstruction 0-004-005 06/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0391 Reconstruction 0-004-006 10/11/13 *CO No.* Amount Disallowed Received Approved Contractor 001 3,000 05/16/14 09/02/14 Broome Bituminous Products, Inc. MC-001 -872 07/10/14 08/29/14 Louis N. Picciano & Son, Inc. 13-1467 Reconstruction 0-004-007 06/13/14 *CO No.* Amount Disallowed Received Approved Contractor 001 15,200 10/27/14 11/06/14 DiRenzo Brothers Construction LLC 001 -172 05/04/15 06/01/15 F E Jones Construction Inc. 14-1170 Reconstruction 0-004-009 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor GC-3 6,863 12/24/15 01/12/16 AJG ASSOCIATES,LLC GC-4 2,123 02/24/16 03/01/16 AJG Associates, Inc. 15-0020 Reconstruction 0-004-010 09/12/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-10 6,386 10/09/18 11/15/18 BILLITIER ELECTRIC EC-7 2,983 10/09/18 11/13/18 BILLITIER ELECTRIC GC-1 32,289 10/10/17 10/26/17 Marchuska Brothers Construction, LLC GC-2 10,833 10/10/17 10/26/17 Marchuska Brothers Construction, LLC GC-3 5,474 10/10/17 10/26/17 Marchuska Brothers Construction, LLC GC-6 6,530 11/22/17 02/14/18 Marchuska Brothers Construction, LLC GC-7 14,700 11/22/17 02/14/18 Marchuska Brothers Construction, LLC GC-9 -7,184 07/30/18 08/01/18 MARCHUSKA BROTHER CONSTRUCTION LLC MC-2 2,884 02/28/18 05/17/18 J&K Plumbing & Heating Co., Inc. PC-1 1,454 02/28/18 05/17/18 United Plumbing & Heating, Inc. 16-0020 Reconstruction 0-004-011 11/07/16 *CO No.* Amount Disallowed Received Approved Contractor EC-13 9,356 10/22/18 11/29/18 Billitier Electric EC-2 12,437 03/05/18 03/13/18 Billitier Electric EC-5 4,341 05/10/18 05/11/18 Billitier Electric GC-5 20,088 10/10/17 10/19/17 Marchuska Brothers Construction, LLC 15-0904 Reconstruction 0-004-012 01/08/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / SW-2 7,118 09/12/16 11/16/16 Bothar Construction, LLC SW-7 3,465 11/07/16 11/16/16 Bothar Construction, LLC 15-1275 Reconstruction 0-004-013 03/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1295 Reconstruction 0-004-014 04/18/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -5,000 12/05/19 12/12/19 NELCORP ELECTRICAL CONTRACTING CORP. GC-2 2,957 09/19/19 09/25/19 F.E. JONES CONSTRUCTION, INC. SW-3 5,500 10/04/18 10/15/18 BOTHAR CONSTRUCTION LLC 18-0510 Reconstruction 0-004-015 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor CC-3 4,414 06/01/21 01/25/22 NORTHEAST INTERIOR SYSTEMS CC-5 5,718 06/01/21 01/25/22 NORTHEAST INTERIOR SYSTEMS EC-10 6,617 07/26/21 04/01/22 Schuler-Haas Electric Corp. EC-12 4,496 07/26/21 04/01/22 Schuler Haas Electric Corp. EC-15 6,109 07/26/21 04/01/22 Schuler-Haas Electric Corp EC-16 3,101 07/26/21 04/01/22 Schuler-Haas Electric Corp EC-6 -544 07/26/21 04/01/22 Schuler-Haas Electri Corp EC-9 19,699 07/26/21 04/01/22 Schuler-Haas Electric Corp GC-20 21,294 12/20/21 01/23/23 LeChase Const Servs GC-26 22,314 12/20/21 01/13/23 LeChase Const Servs LLC GC-27 -18,970 12/20/21 01/13/23 LeChase Const Serv LLC GC-28 7,560 12/20/21 01/13/23 LeChase Const Serv LLC GC-30 13,808 12/20/21 01/13/23 LeChase Const Servs LLC GC-31 6,541 12/20/21 01/13/23 LeChase Const Servs LLC GC-36 7,952 12/15/21 10/11/22 LeChase Const Servs LLC GC-39 1,122 12/15/21 10/11/22 LeChase Const Servs LLC GC-44 5,894 12/15/21 10/11/22 LeChase Const Serv LLC GC-45 2,575 12/15/21 10/11/22 LeChase Const Serv LLC GC-46 -2,850 12/15/21 10/11/22 LeChase Const Services LLC GC-6 -7,100 09/09/19 09/26/19 LECHASE CONSTRUCTION SERVICES,LLC MC-4 15,607 01/30/20 02/27/20 LOUIS N. PICCIANO & SON, INC. MC-8 3,935 06/25/21 11/16/21 Louis N Picciano & Son PC-10 4,320 06/25/21 11/16/21 Louis N Picciano & Son PC-11 12,813 06/25/21 11/16/21 Louis N Picciano & Son PC-12 4,977 06/25/21 11/16/21 Louis N Picciano & Son PC-14 4,304 06/25/21 11/16/21 Louis N Picciano & Son PC-15 13,749 06/25/21 11/16/21 Louis N Picciano & Son PC-6 4,272 06/25/21 11/16/21 Louis N Picciano & Son 19-1687 Reconstruction 0-004-016 08/21/20 *CO No.* Amount Disallowed Received Approved Contractor MC-1 21,057 07/27/21 04/07/22 LOUIS PICCIANO&SON INC MC-2 -1,711 07/27/21 04/07/22 LOUIS PICCIANO&SON INC 20-1680 Reconstruction 0-004-017 08/02/21 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -3,000 07/21/22 05/05/23 AJG Assocs LLC GC-2 3,526 06/27/23 12/18/23 AJG ASSOCIATES 22-0261 Reconstruction 0-004-018 01/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0330FP Reconstruction 0-004-FP1 05/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0875SC Visual Structural Inspection 0-004-SC1 03/04/05 NO CHANGE ORDERS ON ELECTRONIC FILE Outdoor Classroom: 18-0511 New Construction 0-013-001 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-5 3,898 07/26/21 04/01/22 Schuler-Haas Electric Corp GC-18 4,532 12/20/21 01/23/23 LeChase Construction Services, LLC GC-21 3,749 12/20/21 01/23/23 LeChase Const Servs LLC GC-22 3,429 12/20/21 01/23/23 LeChase Const Servs LLC GC-34 2,300 12/15/21 10/11/22 LeChase Const Servs LLC GC-41 1,490 12/15/21 10/11/22 LeChase Const Servs LLC GC-5 13,896 09/09/19 09/26/19 LECHASE CONSTRUCTION SERVICES,LLC District Offices: 04-0292 Reconstruction 1-010-002 12/09/04 *CO No.* Amount Disallowed Received Approved Contractor 001 1,960 04/18/05 / / Evans Mechanical Incorp 002 989 04/18/05 / / Evans Mechanical Incorp Maintence Storage Bldg.: 22-0262 Reconstruction 4-007-002 01/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 93-1666 Reconstruction 5-006-002 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1263 Reconstruction 5-006-003 06/14/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1171 Reconstruction 5-006-004 05/01/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 15-0021 Reconstruction 5-006-005 09/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0021 Reconstruction 5-006-006 11/07/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0905 Reconstruction 5-006-007 01/08/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 2,104 12/01/16 12/09/16 F.E. Jones Construction, Inc. SW-4 5,335 09/12/16 11/16/16 Bothar Construction, LLC 15-1276 Reconstruction 5-006-008 03/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0513 Additions and Alterations 5-006-009 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-13 2,474 07/26/21 04/01/22 Schuler-Haas Electric Corp EC-14 4,228 07/26/21 04/01/22 Schuler-Haas Electric Corp GC-37 4,515 12/15/21 10/11/22 LeChase COnst Servs LLC GC-42 3,711 12/15/21 10/11/22 LeChase Const Servs LLC GC-43 1,718 12/15/21 10/11/22 LeChse Const Servs LLC MC-7 4,351 06/25/21 11/16/21 Louis N. Picciano & Son PC-16 5,815 06/01/21 09/21/21 LOUIS N. PICCIANO 22-0263 Reconstruction 5-006-010 01/04/23 *CO No.* Amount Disallowed Received Approved Contractor GC-4 3,664 07/26/23 01/08/24 FAHS CONST GROUP PC-2 7,815 10/11/23 03/18/24 Slavik & Co. New Concession/Storage Building: 00-0934 New Construction 7-010-001 07/10/01 *CO No.* Amount Disallowed Received Approved Contractor 15 4,118 02/27/03 03/06/03 Welliver McGuire 16 602 05/27/03 06/03/03 James L. Lewis 17 1,551 07/08/03 07/24/03 GO Wick 19 14,366 10/24/03 / / GO Wick 5 1,085 01/02/03 01/09/03 James L. Lewis 7 1,782 05/27/03 06/03/03 James L. Lewis 15-1277 Reconstruction 7-010-002 03/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE XXPress Box (demolished August 2016): 00-0935 New Construction 7-011-001 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 97-0327 Reconstruction 7-999-001 10/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0902FA Reconstruction 7-999-003 01/03/22 *CO No.* Amount Disallowed Received Approved Contractor EC-1 2,275 08/19/22 04/18/23 Matco Elec Corp EC-2 6,342 10/11/22 07/11/23 Matco Elec Corp EC-3 2,922 01/03/23 10/19/23 MATCO ELECTRIC CORP MC-1 2,575 09/15/23 01/16/24 LOUIS N. PICCIANO & SON INC MC-2 15,225 09/15/23 01/16/24 LOUIS N PICCIANO & SON INC MC-3 17,399 01/08/24 03/15/24 Louis N Picciano & Sons Inc MC-4 24,754 01/08/24 03/13/24 Louis N Picciano & Sons Inc MC-5 -141 01/08/24 03/15/24 Louis N Picciano & Sons Inc 23-0388 Reconstruction 7-999-005 02/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE
MAINE-ENDWELL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-11-01-06
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Homer Brink Elementary School: 90-1487 Reconstruction 0-001-007 06/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0602 Reconstruction 0-001-008 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0249 Reconstruction 0-001-009 02/12/99 *CO No.* Amount Disallowed Received Approved Contractor ARCH-03 1,852 05/15/01 05/23/02 RD McCarthy 99-0767 Additions and Alterations 0-001-010 05/26/00 *CO No.* Amount Disallowed Received Approved Contractor 05-029 8,316 02/24/03 03/11/03 Nelcorp 1-AD-001 0 08/27/02 09/05/02 Boland's 1-AD-004 0 08/27/02 09/05/02 Boland's 1-AD-005 0 08/27/02 09/05/02 Boland's 1-CO-002 -16,304 08/27/02 09/05/02 Boland's 1-CO-003 10,029 08/27/02 09/05/02 Boland's 1-CO-007 9,176 08/27/02 09/05/02 Boland's 1-CO-008 6,048 08/27/02 09/05/02 Boland's 2-AD-001 0 08/27/02 09/05/02 Garbade Const. 2-AD-004 0 08/27/02 09/05/02 Garbade 2-AD-005 0 08/27/02 09/05/02 Garbade 2-CO-001 6,237 08/27/02 09/05/02 Garbade 2-CO-002 9,954 08/27/02 09/05/02 Garbade 2-CO-003 5,478 08/27/02 09/05/02 Garbade 2-CO-004 12,496 08/27/02 09/05/02 Garbade 2-CO-006 13,544 08/27/02 09/05/02 Garbade 2-CO-007 18,389 08/27/02 09/06/02 Garbade 2-CO-008 111,650 08/27/02 09/05/02 Garbade 2-CO-011 -2,641 08/27/02 09/06/02 Garbade 2-CO-015 2,709 08/27/02 09/05/02 Garbade 2-CO-016 7,840 08/27/02 09/05/02 Garbade 2-CO-017 7,070 08/27/02 09/05/02 Garbade 2-CO-018 11,545 08/27/02 09/05/02 Garbade 2-CO-020 8,607 08/27/02 09/05/02 Garbade 2-CO-022 275 08/27/02 09/05/02 Garbade 2-CO-025 7,844 08/27/02 09/05/02 Garbade 2-CO-026 9,765 08/27/02 09/05/02 Garbade 2-CO-027 4,985 08/27/02 09/05/02 Garbade 2-CO-028 8,602 08/27/02 09/05/02 Garbade 2-CO-029 8,570 08/27/02 09/05/02 Garbade 2-CO-030 10,961 08/27/02 09/05/02 Garbade 2-CO-031 4,220 08/27/02 09/05/02 Garbade 2-CO-032 8,192 08/27/02 09/05/02 Garbade 2-CO-041 2,803 08/27/02 09/05/02 Garbade 2-CO-044 6,916 08/27/02 09/05/02 Garbade 2-CO-045 4,475 08/27/02 09/05/02 Garbade 2-CO-047 12,814 08/27/02 09/06/02 Garbade 2-CO-053 1,388 08/27/02 09/05/02 Garbade 2-CO-054 11,917 08/27/02 09/05/02 Garbade 2-CO-056 2,848 08/27/02 09/05/02 Garbade 2-CO-057 6,596 08/27/02 09/05/02 Garbade 3-AD-003 0 08/27/02 09/05/02 Evans Mech. 3-AD-004 0 08/27/02 09/05/02 Evans Mech. 3-CO-001 35,351 08/27/02 09/05/02 Evans Mech. 3-CO-003 4,840 08/27/02 09/05/02 Evans Mech. 3-CO-005 1,182 08/27/02 09/05/02 Evans Mech. 3-CO-010 6,486 08/27/02 09/05/02 Evans Mech. 3-CO-012 2,122 08/27/02 09/05/02 Evans Mech. 4-AD-001 0 08/27/02 09/05/02 JL Lewis 4-AD-002 0 08/27/02 09/05/02 JL Lewis 4-AD-003 0 08/27/02 09/05/02 JL Lewis 4-AD-004 0 08/27/02 09/05/02 JL Lewis 4-AD-005 0 08/27/02 09/05/02 JL Lewis 4-AD-006 0 08/27/02 09/05/02 JL Lewis 4-CO-004 6,796 08/27/02 09/05/02 JL Lewis 4-CO-005 7,653 08/27/02 09/05/02 JL Lewis 5-AD-006 0 08/27/02 09/05/02 Nelcorp 5-AD-009 0 08/27/02 09/05/02 Nelcorp 5-CO-002 27,959 08/27/02 09/05/02 Nelcorp 5-CO-007 19,000 08/27/02 09/05/02 Nelcorp 5-CO-008 2,679 08/27/02 09/05/02 Nelcorp 5-CO-009 1,311 08/27/02 09/05/02 Nelcorp 5-CO-011 566 08/27/02 09/05/02 Nelcorp 5-CO-013 9,015 08/27/02 09/05/02 Nelcorp 5-CO-014 9,736 08/27/02 09/05/02 Nelcorp 5-CO-015 8,488 08/27/02 09/05/02 Nelcorp 5-CO-016 614 08/27/02 09/05/02 Nelcorp 5-CO-022 1,604 08/27/02 09/05/02 Nelcorp 5-CO-023 12,158 08/27/02 09/06/02 Nelcorp CO2-059 -424 06/18/03 06/20/03 Garbade 07-0617 Reconstruction 0-001-012 04/03/08 *CO No.* Amount Disallowed Received Approved Contractor 004 -5,280 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 005 945 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 006 1,370 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 007 1,014 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 009 7,578 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 010 2,816 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 011 700 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 013 -2,360 10/01/09 11/17/09 ANDREW R. MANCINI ASSOCIATES INC 014 2,402 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 014 6,062 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 014 -2,756 12/28/09 02/11/10 M. GLEASON & SONS OF BINGHAMTON NY 015 4,464 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 016 1,469 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 017 3,110 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 018 1,066 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 018 526 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 019 301 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 024 7,192 12/18/09 01/13/10 LOUIS N. PICCIANO & SON 027 10,439 11/23/09 12/18/09 ANDREW R. MANCINI ASSOCIATES INC 028 2,817 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 028 41,270 05/06/10 08/07/12 LOUIS N PICCIANO & SON INC 032 5,455 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 037 -893 05/06/10 06/23/10 ANDREW R. MANCINI ASSOCIATES INC 09-1098 Reconstruction 0-001-013 09/03/10 *CO No.* Amount Disallowed Received Approved Contractor CO 1 5,675 10/16/13 11/15/13 GARY DYER EXCAVATING & TANK SVCE INC EC01 1,047 10/16/13 11/15/13 BLANDING ELECTRIC INC 14-0886 Reconstruction 0-001-014 03/25/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-1 11,267 01/06/16 01/22/16 Matco Electric Corp. GC1-1 5,853 10/08/15 10/28/15 Streeter Associates, Inc. GC1-10 27,625 02/05/16 02/17/16 Streeter Associates, Inc. GC1-11 7,583 10/11/16 10/21/16 Streeter Associates, Inc. GC1-2 23,486 10/19/15 01/28/16 Streeter Associates, Inc. GC1-3 19,908 02/05/16 02/17/16 Streeter Associates, Inc. GC1-4 22,241 02/08/16 02/18/16 Streeter Associates, Inc. GC1-7 19,782 06/13/16 07/08/16 STREETER ASSOCIATES GC1-8 27,357 07/05/16 08/05/16 Streeter Associates, Inc. GC1-9 15,388 07/05/16 08/01/16 Streeter Associates Inc. PC-3 16,040 01/06/16 01/22/16 Louis N. Picciano and Son, Inc. PC-5 2,052 02/29/16 03/07/16 Louis N. Picciano and Son, Inc. SW2-1 11,687 01/06/16 01/22/16 Gorick Construction Co., Inc. SW2-2 33,686 01/06/16 01/22/16 Gorick Construction Co., Inc. 14-1633 Reconstruction 0-001-015 05/24/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 15,040 12/04/17 12/15/17 Matco Electric Corp. EC-15 3,163 11/14/18 01/10/19 MATCO ELECTRIC CORP. EC-8 13,483 11/01/18 11/09/18 MATCO ELECTRIC CORP GC1-1 14,906 07/11/17 07/14/17 Daniel J. Lynch, Inc. GC1-12 19,391 03/21/18 03/27/18 Daniel J. Lynch, Inc. GC1-4 8,794 01/08/18 01/23/18 Daniel J. Lynch, Inc. GC1-6 9,969 01/08/18 01/26/18 Daniel J. Lynch, Inc. GC1-8 3,583 01/08/18 01/26/18 Daniel J. Lynch, Inc. GC3-5 3,276 07/06/18 07/30/18 F.E JONES CONSTRUCTION INC PC1 17,988 06/08/18 06/28/18 EVANS MECHANICAL INC PC2 16,637 06/08/18 06/28/18 EVANS MECHANICAL INC PC6 11,679 06/08/18 06/28/18 EVANS MECHANICAL INC TC-1 -5,000 03/21/18 03/27/18 Syracuse Scenery & Stage Lighting Co 15-0440 Reconstruction 0-001-016 10/06/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0850 Reconstruction 0-001-017 02/22/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -550 09/07/18 09/24/18 INTEGRATED SECURITY AND SAFTEY SYSMS MC-001 20,242 02/14/18 03/07/18 Louis N. Picciano and Son, Inc. MC-002 23,304 02/14/18 03/07/18 Louis N. Picciano and Son, Inc. MC-003 20,457 02/14/18 03/07/18 Louis N. Picciano and Son, Inc. 19-0750 Additions and Alterations 0-001-018 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor EC-1 5,293 10/19/20 12/29/20 MATCO ELECTRIC CORP. EC-10 2,483 12/09/21 12/16/22 Matco Electric Co. EC-11 9,243 12/09/21 12/16/22 Matco Elec Corp EC-12 32,500 12/09/21 12/16/22 Matco Elec Corp EC-13 22,220 12/09/21 12/16/22 Matco Elec Corp EC-15 18,948 12/09/21 12/16/22 Matco Elec Corp EC-16 18,500 12/09/21 12/16/22 Matco Elec Corp EC-18 6,956 02/18/22 03/28/23 Matco Elec Corp EC-19 7,155 02/18/22 03/28/23 Matco Elec Corp EC-3 5,611 11/16/20 02/12/21 MATCO ELECTRIC CORP. EC-5 17,700 02/08/21 03/31/21 MATCO ELECTRIC CORP. EC-6 18,508 11/12/21 12/09/22 Matco Electric Corp GC-1-14 11,506 09/27/21 12/01/22 Streeter Associates, Inc GC1-1 14,736 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-10 6,647 08/09/21 04/21/22 STREETER ASSOCIATES, INC GC1-11 6,985 08/09/21 04/21/22 STREETER ASSOCIATES, INC GC1-12 6,815 08/09/21 04/21/22 STREETER ASSOCIATES, INC GC1-13 4,854 08/09/21 04/21/22 STREETER ASSOCIATES, INC GC1-15 6,846 10/28/21 12/06/22 Streeter Assoc, Inc GC1-16 4,616 10/28/21 12/06/22 Streeter Assoc, Inc GC1-17 27,693 10/28/21 12/06/22 Streeter Assoc, Inc GC1-18 24,092 10/28/21 12/06/22 Streeter Assoc Inc GC1-19 15,270 02/02/22 02/06/23 Streeter Assocs Inc GC1-2 5,841 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-20 5,701 02/02/22 02/06/23 Streeter Assocs Inc GC1-3 9,739 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-4 11,662 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-5 1,831 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-6 28,515 01/05/21 03/16/21 STREETER ASSOCIATES, INC. GC1-7 6,084 02/08/21 03/19/21 STREETER ASSOCIATES, INC. GC1-8 12,132 02/08/21 03/19/21 STREETER ASSOCIATES, INC. GC1-9 9,154 07/21/21 01/11/22 Streeter Associates MC1-1 -24,912 10/19/20 12/29/20 SLAVIK & CO.,INC. MC1-10 17,872 02/02/22 02/07/23 Slavik&Co Inc MC1-11 2,430 02/02/22 02/07/23 Slavik&Co Inc MC1-2 22,572 10/19/20 12/29/20 SLAVIK & CO., INC. MC1-3 14,446 06/14/21 10/19/21 Slavik & Co Inc MC1-4 16,582 06/14/21 10/19/21 Slavik & Co Inc MC1-5 6,010 09/27/21 06/14/22 Slavik&Co, Inc MC1-6 13,445 09/27/21 06/14/22 Slavik&Co, Inc MC1-7 5,584 09/27/21 06/14/22 Slavik&Co., Inc MC1-8 3,269 09/27/21 06/14/22 Slavik&Co. Inc MC1-9 -3,079 11/12/21 12/13/22 Slavik&Co, Inc PC-4 10,728 02/18/22 03/28/23 Slavik&Co Inc 19-1646 Additions and Alterations 0-001-019 07/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1025 Reconstruction 0-001-020 06/10/20 *CO No.* Amount Disallowed Received Approved Contractor EC2-1 14,914 11/26/21 12/20/22 Blanding Electric Inc EC2-2 5,880 02/18/22 03/28/23 Blanding Elec Inc EC2-3 4,839 02/18/22 03/28/23 Blanding Elec Inc GC-04 3,254 01/31/22 02/03/23 Smith Site Dev LLC GC-3-8 8,150 02/18/22 04/05/23 Daniel Lynch Inc GC2-10 5,653 02/18/22 04/06/23 Dan Lynch Inc GC3-1 -2,938 11/26/21 12/20/22 Daniel J. Lynch, Inc. GC3-11 -6,577 02/18/22 04/06/23 Dan Lynch Inc GC3-2 -1,647 11/26/21 12/20/22 Daniel Lynch Inc GC3-3 18,891 11/26/21 12/20/22 Daniel Lynch Inc GC3-4 37,694 11/26/21 12/20/22 Daniel Lynch Inc GC3-5 9,825 11/26/21 12/20/22 Daniel Lynch Inc GC3-6 3,975 02/18/22 04/06/23 Dan Lynch Inc GC3-7 2,173 02/18/22 04/05/23 Daniel Lynch Inc GC3-9 4,201 02/18/22 04/06/23 Dan Lynch Inc GC4-1SSD 9,029 11/26/21 12/20/22 Smith Site Dev LLC GC4-3 6,038 01/31/22 / / Smith Site Dev GC4-4 3,000 01/31/22 02/03/23 Smith Site Dev LLC MC3-1 8,666 02/18/22 03/28/23 Slavik&Co Inc PC2-1 13,727 11/26/21 12/15/22 Slavik&Co Inc PC2-2 12,830 11/26/21 12/15/22 Slavik&Co Inc PC2-3 -3,812 01/18/22 01/27/23 Slavik&Co Inc SC3-1 1,659 01/15/21 06/15/21 SMITH SITE DEVELOPMENT, LLC SC3-2 -53 01/15/21 06/15/21 SMITH SITE DEVELOPMENT, LLC 21-0878 Reconstruction 0-001-022 01/19/22 *CO No.* Amount Disallowed Received Approved Contractor GC-1 2,318 05/23/22 03/28/23 Daniel Lynch Inc GC-2 25,030 05/23/22 03/28/23 Daniel Lynch Inc GC-3 -1,538 06/09/22 05/09/23 Daniel lynch Inc 02-2183FP Reconstruction 0-001-FP1 05/27/03 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -3,000 11/10/03 11/21/03 BR Johnson Maine Memorial Elementary School: 90-1488 Reconstruction 0-008-005 06/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0603 Reconstruction 0-008-007 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0248 Reconstruction 0-008-008 12/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0768 Additions and Alterations 0-008-009 05/26/00 *CO No.* Amount Disallowed Received Approved Contractor 1-CO-001 18,674 08/27/02 09/05/02 Boland's Excavating 1-CO-006 7,620 08/27/02 09/05/02 Boland's Excavating 1-CO-009 4,782 08/27/02 09/05/02 Boland's Excavating 1-CO-010 6,050 08/27/02 09/05/02 Boland's Excavating 2-AD-002 0 08/27/02 09/05/02 Garbade Const. 2-AD-003 0 08/27/02 09/05/02 Garbade Const. 2-CO-005 9,022 08/27/02 09/05/02 Garbade Const. 2-CO-010 6,845 08/27/02 09/05/02 Garbade Const. 2-CO-013 3,619 08/27/02 09/05/02 Garbade Const. 2-CO-014 3,688 08/27/02 09/05/02 Garbade Const. 2-CO-019 2,868 08/27/02 09/05/02 Garbade Const. 2-CO-021 1,023 08/27/02 09/05/02 Garbade Const. 2-CO-023 16,522 08/27/02 09/05/02 Garbade Const. 2-CO-033 -84 08/27/02 09/05/02 Garbade Const. 2-CO-036 9,476 08/27/02 09/05/02 Garbade Const. 2-CO-037 9,443 08/27/02 09/05/02 Garbade Const. 2-CO-038 9,423 08/27/02 09/05/02 Garbade Const. 2-CO-039 8,584 08/27/02 09/05/02 Garbade Const. 2-CO-042 11,892 08/27/02 09/05/02 Garbade Const. 2-CO-043 2,612 08/27/02 09/05/02 Garbade Const. 2-CO-048 8,734 08/27/02 09/05/02 Garbade Const. 2-CO-051 6,172 08/27/02 09/05/02 Garbade Const. 2-CO-052 319 08/27/02 09/05/02 Garbade Const. 2-CO-058 1,219 08/27/02 09/05/02 Garbade Const. 3-AD-001 0 08/27/02 09/05/02 Evans Mech. 3-CO-002 6,316 08/27/02 09/05/02 Evans Mech. 3-CO-006 2,731 08/27/02 09/05/02 Evans Mech. 3-CO-008 2,151 08/27/02 09/05/02 Evans Mech. 3-CO-009 530 08/27/02 09/05/02 Evans Mech. 3-CO-011 3,137 08/27/02 09/05/02 Evans Mech. 3-CO-013 3,490 08/27/02 09/05/02 Evans Mech. 4-CO-006 9,180 08/27/02 09/05/02 JL Lewis 4-CO-007 7,089 08/27/02 09/05/02 JL Lewis 5-AD-001 0 08/27/02 09/05/02 Nelcorp Elec. 5-AD-002 0 08/27/02 09/05/02 Nelcorp Elec. 5-AD-004 0 08/27/02 09/05/02 Nelcorp Elec. 5-AD-007 0 08/27/02 09/05/02 Nelcorp 5-AD-008 0 08/27/02 09/05/02 Nelcorp 5-CO-005 11,170 08/27/02 09/05/02 Nelcorp 5-CO-012 7,151 08/27/02 09/05/02 Nelcorp 5-CO-017 7,510 08/27/02 09/05/02 Nelcorp 5-CO-018 446 08/27/02 09/05/02 Nelcorp 5-CO-021 2,518 08/27/02 09/05/02 Nelcorp 5-CO-024 2,453 08/27/02 09/05/02 Nelcorp CO2-040 2,039 06/18/03 06/20/03 Garbade Const. 07-0616 Reconstruction 0-008-011 04/03/08 *CO No.* Amount Disallowed Received Approved Contractor 005 615 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 008 4,092 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 009 1,665 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 010 1,510 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 012 2,297 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 013 -600 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 015 2,611 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 019 7,041 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 020 910 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 020 878 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 021 7,236 12/11/09 01/25/10 LOUIS N. PICCIANO & SON INC 022 1,287 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 022 8,794 12/11/09 01/25/10 LOUIS N. PICCIANO & SON,INC 023 18,632 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 023 2,197 12/11/09 01/25/10 LOUIS N. PICCIANO & SON INC 025 10,987 12/18/09 01/13/10 LOUIS N. PICCIANO & SON 027 -1,844 05/06/10 06/23/10 LOUIS N. PICCIANO & SON INC 029 2,859 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 029 5,438 05/06/10 / / LOUIS N. PICCIANO & SON INC 030 2,911 05/06/10 06/23/10 LOUIS N. PICCIANO & SON INC 033 4,115 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 034 2,636 12/11/09 01/25/10 ANDREW R. MANCINI ASSOCIATES,INC 035 1,840 12/11/09 01/25/10 A.R. MANCINI ASSOCIATES,INC 036 21,440 05/06/10 06/23/10 ANDREW R. MANCINI ASSOCIATES INC MC-29 18,129 05/06/10 06/23/10 LOUIS N PICCIANO 09-1099 Reconstruction 0-008-012 09/03/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0887 Reconstruction 0-008-013 03/25/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-04 3,145 05/11/16 05/19/16 MATCO ELECTRIC EC-05 3,929 05/11/16 05/19/16 MATCO ELECTRIC EC-2 24,457 01/06/16 01/22/16 Matco Electric Corp. GC3-1 15,294 07/02/15 08/04/15 Streeter Associates Inc. GC3-2 22,825 02/24/16 05/10/16 Streeter Associates, Inc. GC3-3 18,633 02/24/16 05/10/16 Streeter Associates, Inc. GC3-4 23,441 02/24/16 03/01/16 Streeter Associates, Inc. GC3-5 30,955 02/24/16 05/10/16 Streeter Associates, Inc. GC3-6 11,640 03/10/16 03/17/16 Streeter Associates, Inc. GC3-7 15,589 05/23/16 06/07/16 STREETER ASSOCIATES GC3-8 6,307 05/23/16 07/08/16 STREETER ASSOCIATES GC3-9 9,827 10/11/16 10/21/16 Streeter Associates, Inc. PC-1 22,017 01/06/16 01/22/16 Louis N. Picciano and Son, Inc. PC-2 8,393 01/06/16 01/22/16 Louis N. Picciano and Son, Inc. PC-6 5,942 02/29/16 03/07/16 Louis N. Picciano and Son, Inc. PC-7 1,679 03/10/16 03/17/16 Louis N. Picciano and Son, Inc. PC-8 2,303 09/06/16 11/21/16 Louis N. Picciano and Son, Inc. SW4-1 10,764 10/08/15 10/28/15 Gorick Construction Co., Inc. SW4-2 12,542 02/08/16 02/18/16 Gorick Construction Co., Inc. SW4-3 21,332 02/08/16 02/18/16 Gorick Construction Co., Inc. SW4-4 10,827 05/23/16 06/07/16 GORICK CONSTRRUCTION SW4-5 15,000 05/23/16 06/07/16 GORICK CONSTRUCTION SW4-6 -6,250 12/09/16 12/12/16 Gorick Construction Co., Inc. 14-0636 Reconstruction 0-008-014 12/24/14 *CO No.* Amount Disallowed Received Approved Contractor EC-1 9,064 06/29/15 08/05/15 New Dimension Contracting LLC 14-1634 Reconstruction 0-008-015 05/24/16 *CO No.* Amount Disallowed Received Approved Contractor EC-13 8,264 11/01/18 11/09/18 MATCO ELECTRIC CORP EC-14 6,919 11/14/18 01/10/19 MATCO ELECTRIC CORP. EC-3 2,623 12/04/17 12/15/17 Matco Electric Corp. EC-6 14,370 01/16/18 01/31/18 Matco Electric Corp. EC2-2 12,372 02/16/18 03/08/18 Matco Electric Corp. EC2-5 1,948 02/16/18 03/08/18 Matco Electric Corp. GC2-1 11,129 11/02/17 11/21/17 Andrew R. Mancini Associates, Inc. GC2-2 14,824 11/02/17 11/21/17 Andrew R. Mancini Associates, Inc. GC2-3 30,039 04/23/18 04/25/18 Andrew R. Mancini Associates, Inc. GC2-4 16,865 04/23/18 04/25/18 Andrew R. Mancini Associates, Inc. GC2-5 17,978 12/06/18 01/23/19 ANDREW R. MANCINI ASSOCIATES, INC. GC2-6 -2,688 04/23/18 04/25/18 Andrew R. Mancini Associates, Inc. GC3-6 2,844 07/06/18 07/30/18 F.E JONES CONSTRUCTION INC MC-2 6,206 03/21/18 03/28/18 Evans Mechanical, Inc. PC3 10,558 06/08/18 06/28/18 EVANS MECHANICAL INC PC5 12,316 06/08/18 06/28/18 EVANS MECHANICAL INC PC9 5,197 06/08/18 06/28/18 EVANS MECHANICAL INC 17-0946 Reconstruction 0-008-016 03/20/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0751 Reconstruction 0-008-017 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor GC2-1 19,585 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-14 2,289 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-17 904 02/08/21 04/14/21 STREETER ASSOCIATES, INC. GC2-23 1,474 01/26/22 01/31/23 Streeter Assoc Inc GC2-3 7,742 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-4 12,930 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-8 9,535 12/07/20 02/16/21 STREETER ASOCIATES, INC. 19-0154 Reconstruction 0-008-018 09/17/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -3,000 07/06/20 08/14/20 INTEGRATED SECURITY AND SAFETY SYSTE 22-0284 Reconstruction 0-008-019 10/26/22 *CO No.* Amount Disallowed Received Approved Contractor PC-01 46,185 03/06/23 12/13/23 SMITH SITE DEVELOPMENT LLC 22-1211 Reconstruction 0-008-020 04/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2177FP Reconstruction 0-008-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE Senior High School: 90-1489 Reconstruction 0-010-008 06/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0720 Reconstruction 0-010-009 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0604 Reconstruction 0-010-010 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0729 Reconstruction 0-010-012 02/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0769 Reconstruction 0-010-013 05/26/00 *CO No.* Amount Disallowed Received Approved Contractor 1-AD-002 0 08/27/02 09/05/02 Boland's Excavating 1-AD-003 0 08/27/02 09/05/02 Boland's Excavating 1-CO-004 9,165 08/27/02 09/05/02 Boland's Excavating 1-CO-011 625 08/27/02 09/05/02 Boland's Excavating 2-CO-035 4,012 08/27/02 09/05/02 Garbade Const. 2-CO-049 2,398 08/27/02 09/05/02 Garbade Const. 2-CO-055 1,059 08/27/02 09/05/02 Garbade Const. 3-AD-002 0 08/27/02 09/05/02 Evans Mech. 3-CO-007 713 08/27/02 09/05/02 Evans Mech. 5-CO-001 22,681 22,681 08/27/02 Disapproved Nelcorp Elec. 5-CO-003 6,435 08/27/02 09/05/02 Nelcorp Elec. 5-CO-004 7,741 08/27/02 09/05/02 Nelcorp Elec. 5-CO-020 7,661 08/27/02 09/05/02 Nelcorp Elec. 5-CO-025 1,626 1,626 08/27/02 Disapproved Nelcorp Elec. 5-CO-026 15,101 15,101 08/27/02 Disapproved Nelcorp Elec. 5-CO-027 18,827 08/27/02 09/05/02 Nelcorp Elec. CO5-028 2,602 2,602 11/22/02 Disapproved Nelcorp Elec. 04-0221 Reconstruction 0-010-014 09/28/04 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1179 Additions and Alterations 0-010-015 06/16/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-1 -515 05/06/10 06/24/10 JOHN MILLS ELECTRIC INC EC004 0 07/08/10 08/16/10 JOHN MILLS ELECTRIC, INC. -9056 EC10 2,740 09/17/10 09/28/10 JOHN MILLS ELECTRIC INC EC11 29,119 09/17/10 09/28/10 JOHN MILLS ELECTRIC INC EC12 3,323 09/17/10 09/28/10 JOHN MILLS ELECTRIC INC EC13 887 11/08/10 11/12/10 JOHN MILLS ELECTRIC INC EC14 30,850 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC15 39,335 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC16 16,983 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC17 45,007 01/31/13 11/06/14 JOHN MILLS ELECTRIC INC EC18 24,994 01/31/13 11/06/14 JOHN MILLS ELECTRIC INC EC19 2,228 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC2 1,790 07/08/10 08/16/10 JOHN MILLS ELECTRIC, INC. EC20 6,576 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC21 -3,485 01/31/13 11/06/14 JOHN MILLS ELECTRIC INC EC22 7,325 01/31/13 / / JOHN MILLS ELECTRIC INC EC23 14,951 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC24 1,769 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC25 776 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC26 9,055 01/31/13 11/06/14 JOHN MILLS ELECTRIC INC EC27 17,125 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC\ EC28 12,658 01/31/13 / / JOHN MILLS ELECTRIC INC EC29 58,113 58,113 01/31/13 Disapproved JOHN MILLS ELECTRIC INC EC3 8,530 07/08/10 08/16/10 JOHN MILLS ELECTRIC, INC. EC30 26,576 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC31 4,124 01/31/13 07/11/13 JOHN MILLS ELECTRIC INC EC5 1,808 07/08/10 08/16/10 JOHN MILLS ELECTRIC, INC. J EC6 -3,283 07/08/10 08/16/10 JOHN MILLS ELECTRIC, INC. EC7 3,786 07/08/10 08/16/10 JOHN MILLS ELECTRIC INC. EC7 3,786 07/08/10 / / JOHN MILLS ELECTRIC, INC. EC8 11,548 09/17/10 09/28/10 JOHN MILLS ELECTRIC INC EC9 2,687 09/17/10 09/28/10 JOHN MILLS ELECTRIC INC GC-14 14,888 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC-15 1,450 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC-16 12,576 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC-77 56,695 10/31/13 12/06/13 Fahs Construction Group, Inc. GC1 1,527 01/20/10 03/05/10 FAHS CONSTRUCTION GROUP INC GC10 9,545 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC11 24,498 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC12 8,638 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC13 3,139 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP GC17 11,396 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC18 13,095 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC19 20,376 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC2 -51,560 01/20/10 03/05/10 FAHS CONSTRUCTION GROUP INC GC20 -9,530 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC21 36,041 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC22 9,282 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC23 29,366 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC24 6,567 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC25 7,881 07/22/10 11/18/10 FAHS CONSTRUCTION GROUP INC GC26 29,337 07/22/10 11/30/10 FAHS CONSTRUCTION GROUP INC GC27 11,941 07/22/10 11/30/10 FAHS CONSTRUCTION GROUP INC GC28 30,522 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP GC29 21,226 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC3 7,450 01/20/10 03/05/10 FAHS CONSTRUCTION GROUP INC GC30 3,812 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC31 26,587 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC32 4,918 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC33 -42,595 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC34 71,665 09/17/10 09/28/10 FAHS CONSTRUCTION GROUP INC GC35 1,656 11/08/10 11/12/10 FAHS CONSTRUCTION GROUP INC GC36 17,369 11/08/10 11/12/10 FAHS CONSTRUCTION GROUP INC GC37 5,958 11/08/10 11/12/10 FAHS CONSTRUCTION GROUP INC GC38 9,603 11/08/10 11/12/10 FAHS CONSTRUCTION GROUP INC GC39 36,840 09/13/12 12/31/12 FAHS CONSTRUCTION GROUP INC GC4 4,560 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC40 29,041 09/13/12 12/31/12 FAHS CONSTRUCTION GROUP INC GC41 42,388 09/13/12 12/31/12 FAHS CONSTRUCTION GROUP INC GC42 10,200 09/13/12 02/19/13 FAHS CONSTRUCTION GROUP INC GC43 74,490 09/13/12 12/31/12 FAHS CONSTRUCTION GROUP INC GC44 18,205 11/09/12 03/08/13 Fahs Construction Group, Inc. GC45 20,206 11/09/12 03/08/13 Fahs Construction Group, Inc. GC46 6,494 11/09/12 03/08/13 Fahs Construction Group, Inc. GC47 18,006 11/09/12 03/08/13 Fahs Construction Group, Inc. GC48 9,426 11/09/12 03/08/13 Fahs Construction Group, Inc. GC49 16,463 11/09/12 03/08/13 Fahs Construction Group, Inc. GC5 15,197 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP GC50 21,205 11/09/12 03/08/13 Fahs Construction Group, Inc. GC51 113,129 11/09/12 03/08/13 Fahs Construction Group, Inc. GC52 13,418 11/09/12 03/08/13 Fahs Construction Group, Inc. GC53 13,872 11/09/12 03/08/13 Fahs Construction Group, Inc. GC54 8,365 11/09/12 03/08/13 Fahs Construction Group, Inc. GC55 701 11/09/12 03/08/13 Fahs Construction Group, Inc. GC56 12,341 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC57 32,825 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC58 30,300 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC59 21,216 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC6 -10,959 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC60 8,946 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC61 38,049 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC62 10,594 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC63 13,209 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC64 11,769 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC65 10,615 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC66 8,518 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC67 91,149 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC68 -5,392 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC69 12,552 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC7 2,240 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC70 17,089 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC71 26,794 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC72 10,738 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC73 13,236 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC74 23,520 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC75 14,741 01/30/13 04/15/13 FAHS CONSTRUCTION GROUP INC GC76 169,676 142,346 11/15/13 01/08/14 Fahs Construction Group, Inc. GC78 29,457 10/31/13 12/06/13 Fahs Construction Group, Inc. GC79 6,953 10/31/13 12/06/13 Fahs Construction Group, Inc. GC8 44,149 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC GC9 2,172 05/06/10 06/24/10 FAHS CONSTRUCTION GROUP INC MC-1 12,567 05/06/10 06/24/10 EVANS MECHANICAL INCORPORATED MC-2 607 09/17/10 09/28/10 EVANS MECHANICAL INCORPORATED MC-5 2,115 09/17/10 09/28/10 EVANS MECHANICAL INCORPORATED MC-6 2,857 09/17/10 09/28/10 EVANS MECHANICAL INCORPORATED MC-7 4,395 09/17/10 09/28/10 EVANS MECHANICAL INCORPORATED MC10 34,828 12/14/11 / / EVANS MECHANICAL INCORPORATED MC11 20,191 12/14/11 02/28/12 EVANS MECHANICAL INCORPORATED MC12 20,644 12/14/11 02/25/15 EVANS MECHANICAL INCORPORATED MC13 -84 12/14/11 02/28/12 EVANS MECHANICAL INCORPORATED MC14 13,317 01/31/13 07/11/13 EVANS MECHANICAL INCORPORATED MC15 5,017 01/31/13 / / EVANS MECHANICAL INCORPORATED MC16 6,093 11,293 11/25/13 / / EVANS MECHANICAL INCORPORATED MC17 3,914 11/25/13 02/18/14 EVANS MECHANICAL INCORPORATED MC3 3,282 07/08/10 08/16/10 EVANS MECHANICAL INCORPRATED MC4 -7,617 07/08/10 08/16/10 EVANS MECHANICAL INCORPORATED MC8 10,463 12/14/11 / / EVANS MECHANICAL INCORPORATED MC9 13,071 12/14/11 02/28/12 EVANS MECHANICAL INCORPORATED PC1 6,658 07/08/10 08/16/10 EVANS MECHANICAL INCORPORATED PC10 14,644 01/31/13 05/06/13 EVANS MECHANICAL INC PC11 9,698 01/31/13 07/11/13 EVANS MECHANICAL INC PC12 26,740 01/31/13 07/11/13 EVANS MECHANICAL INC PC13 68,687 35,730 01/31/13 / / EVANS MECHANICAL INC PC2 27,502 07/08/10 08/16/10 EVANS MECHANICAL INC. PC3 2,509 09/17/10 09/28/10 EVANS MECHANICAL INC PC4 7,421 09/17/10 09/28/10 EVANS MECHANICAL INCORPORATED PC5 3,368 09/17/10 09/28/10 EVANS MECHANICAL INC PC6 3,669 3,669 01/31/13 Disapproved EVANS MECHANICAL INC PC7 3,720 01/31/13 04/09/13 EVANS MECHANICAL INC PC8 50,800 01/31/13 07/11/13 EVANS MECHANICAL INCORPORATED PC9 -4,888 01/31/13 07/11/13 EVANS MECHANICAL INC PSB02 44,720 10/16/13 11/13/13 BROOME BITUMINOUS PRODUCTS INC PSB03 -22,140 10/16/13 11/13/13 BROOME BITUMINOUS PRODUCTS INC PSB04 4,138 10/16/13 11/13/13 BROOME BITUMINOUS PRODUCTS INC PSB1 15,109 10/16/13 11/13/13 BROOME BITUMINOUS PRODUCTS INC SC-1 21,400 05/06/10 06/24/10 CLARK COMPANIES SC-2 42,157 05/06/10 06/24/10 CLARK COMPANIES SC-3 8,829 05/06/10 06/24/10 CLARK COMPANIES SC-4 33,667 05/06/10 06/24/10 CLARK COMPANIES SC-5 28,290 05/06/10 06/24/10 CLARK COMPANIES SC-6 51,871 05/06/10 06/24/10 CLARK COMPANIES SC007 -2,000 07/08/10 08/16/10 CLARK COMPANIES SC008 10,220 08/07/10 08/16/10 CLARK COMPANIES SC009 330,440 07/08/10 08/16/10 CLARK COMPANIES SC010 48,255 07/08/10 08/16/10 CLARK COMPANIES SC011 11,309 09/17/10 09/28/10 CLARK COMPANIES SC013 16,976 09/17/10 09/28/10 CLARK COMPANIES SC014 -1,723 09/17/10 09/28/10 CLARK COMPANIES SC015 -16,530 11/08/10 11/12/10 CLARK COMPANIES SC12 3,429 09/17/10 09/28/10 CLARK COMPANIES TC1 7,355 01/31/13 05/06/13 SYRACUSE SCENERY & STAGE LIGHTING CO TC2 -5,000 01/31/13 04/09/13 SYRACUSE SCENERY & STAGE LIGHTING CO 08-1180 Reconstruction 0-010-016 06/16/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 08-1420 Reconstruction 0-010-017 03/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1100 Reconstruction 0-010-018 05/25/10 *CO No.* Amount Disallowed Received Approved Contractor GC1 -10,000 10/16/13 11/15/13 FAHS CONSTRUCTION GROUP INC RF02 0 10/16/13 11/15/13 COMMERCIAL ROOFING & SHEET METAL INC RF03 -27,818 10/16/13 11/15/13 COMMERCIAL ROOFING & SHEET METAL INC TC01 25,848 11/08/10 11/12/10 GARY DYER EXCAVATING & TANK SERVICE TC02 -13,206 10/16/13 11/15/13 GARY DYER EXCAVATING & TANK SVCE INC 10-1251 Reconstruction 0-010-019 06/07/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0554 Reconstruction 0-010-020 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0888 Reconstruction 0-010-021 03/25/15 *CO No.* Amount Disallowed Received Approved Contractor EC-3 8,616 01/06/16 01/22/16 Matco Electric Corp. GC1-5 12,967 06/13/16 07/08/16 Streeter Associates, Inc. 14-1635 Reconstruction 0-010-022 05/24/16 *CO No.* Amount Disallowed Received Approved Contractor EC-11 10,622 11/01/18 11/09/18 MATCO ELECTRIC CORP EC-12 5,698 11/01/18 11/09/18 MATCO ELECTRIC CORP EC-4 14,308 12/04/17 12/15/17 Matco Electric Corp. EC-7 16,678 01/16/18 01/31/18 Matco Electric Corp. EC2-1 4,956 02/16/18 03/08/18 Matco Electric Corp. EC2-4 1,631 02/16/18 03/08/18 Matco Electric Corp. GC1-3 7,680 07/11/17 07/14/17 Daniel J. Lynch, Inc. GC1-9 -2,932 03/21/18 / / Daniel J. Lynch, Inc. GC3-1 16,321 07/06/18 07/30/18 F.E JONES CONSTRUCTION INC GC3-2 14,508 12/06/18 01/23/19 F.E. JONES CONSTRUCTION, INC. GC3-4 2,472 07/06/18 07/30/18 F.E JONES CONSTRUCTION INC MC-1 33,075 03/21/18 03/28/18 Evans Mechanical, Inc. MC-3 13,254 03/21/18 03/28/18 Evans Mechanical, Inc. PC4 4,247 06/08/18 06/28/18 EVANS MECHANICAL INC PC7 8,387 06/08/18 06/28/18 EVANS MECHANICAL INC 17-0947 Reconstruction 0-010-023 03/20/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1576 Reconstruction 0-010-024 05/23/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 8,304 07/18/19 07/25/19 JOHN MILLS ELECTRIC, INC. 19-0752 Reconstruction 0-010-025 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor EC-2 3,399 10/19/20 12/29/20 MATCO ELECTRIC CORP. EC-4 16,972 11/16/20 02/12/21 MATCO ELECTRIC CORP. EC-8 -950 11/22/21 12/14/22 Matco Electric Corp GC2-10 10,866 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-11 16,809 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-12 4,577 12/07/20 02/16/21 STREETER ASSOCIATES, INC. GC2-15 15,121 02/08/21 04/14/21 STREETER ASSOCIATES, INC. GC2-18 3,875 02/19/21 04/13/21 STREETER ASSOCIATES, INC. GC2-20 728 10/28/21 12/06/22 Streeter Assoc Inc GC2-24 3,298 01/26/22 01/31/23 Streeter Assoc Inc GC2-25 3,929 01/26/22 01/31/23 Streeter Assoc Inc GC2-33 380 03/02/22 04/06/23 Streeter Assocs Inc GC2-7 2,507 12/07/20 02/16/21 STREETER ASSOCIATES, INC. MC2-1 -1,811 02/08/21 03/31/21 LOUIS N. PICCIANO & SON, INC. SC1-3 5,918 11/16/20 03/02/21 SMITH SITE DEVELOPMENT, LLC SC1-4 37,279 11/16/20 03/02/21 SMITH SITE DEVELOPMENT, LLC SC1-5 4,257 01/05/21 03/16/21 SMITH SITE DEVELOPMENT, LLC SC1-7 6,746 01/05/21 03/16/21 SMITH SITE DEVELOPMENT, INC. SC1-9 10,890 01/05/21 06/15/21 SMITH SITE DEVELOPMENT, LLC SC2-1 8,300 07/02/21 11/18/21 Field Turf USA SC2-2 17,580 07/02/21 11/18/21 Field Turf USA SC2-3 15,000 07/02/21 11/18/21 Field Turf USA 21-0189 Reconstruction 0-010-026 09/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2019 Reconstruction 0-010-027 07/27/23 *CO No.* Amount Disallowed Received Approved Contractor SC-01 98,940 10/23/23 / / SMITH SITE DEVELOPMENT LLC 23-0582 Reconstruction 0-010-028 03/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0518 Reconstruction 0-010-029 10/31/23 *CO No.* Amount Disallowed Received Approved Contractor SC-01 1,507 03/18/24 / / Smith Site Development 02-2179FP Reconstruction 0-010-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1355SC Visual Structural Inspection 0-010-SC1 06/30/06 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 90-1490 Reconstruction 0-015-006 06/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0192 Reconstruction 0-015-007 08/19/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0605 Reconstruction 0-015-008 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0250 Reconstruction 0-015-009 12/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0770 Reconstruction 0-015-010 05/26/00 *CO No.* Amount Disallowed Received Approved Contractor 1-CO-005 4,056 08/27/02 09/05/02 Boland's Excavating 2-CO-009 37,037 37,037 08/27/02 Disapproved Garbade Const. 2-CO-012 2,736 08/27/02 09/05/02 Garbade Const. 2-CO-024 894 08/27/02 09/05/02 Garbade Const. 2-CO-034 19,761 08/27/02 09/05/02 Garbade Const. 2-CO-046 125 08/27/02 09/05/02 Garbade Const. 2-CO-050 583 08/27/02 09/05/02 Garbade Const. 3-CO-004 33,828 08/27/02 09/05/02 Evans Mech. 4-CO-001 6,918 08/27/02 09/05/02 JL Lewis 4-CO-002 15,395 15,395 08/27/02 Disapproved JL Lewis 4-CO-003 19,890 19,890 08/27/02 Disapproved JL Lewis 5-AD-003 0 08/27/02 09/05/02 Nelcorp 5-AD-005 0 08/27/02 09/05/02 Nelcorp 5-CO-001 43,646 20,965 08/27/02 Disapproved Nelcorp 5-CO-006 -81,975 08/27/02 09/05/02 Nelcorp 5-CO-010 128 08/27/02 09/05/02 Nelcorp 5-CO-019 3,780 08/27/02 09/05/02 Nelcorp 07-1929 Additions and Alterations 0-015-011 09/22/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 7,230 03/23/12 07/05/13 G.R. NOTO ELECTRICAL CONSTRUCTION EC-2 -20,000 11/06/09 05/07/10 G.R. NOTO ELECTRICAL CONSTRUCTION EC-3 7,970 12/10/09 05/07/10 G.R. NOTO ELECTRICAL CONSTRUCTION EC-4 2,075 06/29/10 12/16/10 GR NOTO ELECTRICAL CONSTRUCTION INC EC-5 2,583 06/29/10 12/16/10 GR NOTO ELECTRICAL CONSTRUCTION INC EC10 -12,860 10/23/13 06/21/19 G.R. Noto Electrical Construction, EC11 11,092 10/23/13 06/21/19 G.R. Noto Electrical Construction, EC6 14,127 11/08/10 11/12/10 GR NOTO ELECTRICAL CONSTRUCTION INC EC7 30,679 11/08/10 11/12/10 GR NOTO ELECTRICAL CONSTRUCTION INC EC8 19,500 11/08/10 11/12/10 GR NOTO ELECTRICAL CONSTRUCTION INC EC9 4,629 10/23/13 06/13/14 G.R. Noto Electrical Construction, GC-1 67,700 11/06/09 05/07/10 DANIEL J. LYNCH,INC GC-10 27,212 07/22/10 12/17/10 DANIEL J. LYNCH INC GC-11 29,680 07/22/10 12/17/10 DANIEL J. LYNCH INC GC-12 2,526 07/22/10 12/16/10 DANIEL J. LYNCH INC GC-13 23,620 07/22/10 12/16/10 DANIEL J. LYNCH INC GC-14 30,245 07/22/10 12/16/10 DANIEL J. LYNCH INC GC-15 10,168 07/22/10 12/16/10 DANIEL J. LYNCH INC GC-16 20,661 07/22/10 12/16/10 DANIEL J. LYNCH INC GC-17 886 11/08/10 11/12/10 DANIEL J LYNCH INC GC-18 6,469 11/08/10 11/12/10 DANIEL J LYNCH INC GC-19 69,185 11/08/10 11/12/10 DANIEL J LYNCH INC GC-2 1,559 11/06/09 05/07/10 DANIEL J. LYNCH,INC GC-20 16,110 11/08/10 11/12/10 DANIEL J LYNCH INC GC-21 12,821 11/08/10 11/12/10 DANIEL J LYNCH INC GC-3 2,858 11/06/09 05/07/10 DANIEL J. LYNCH,INC GC-4 16,862 11/06/09 05/07/10 DANIEL J. LYNCH,INC GC-5 24,805 11/06/09 05/07/10 DANIEL J. LYNCH,INC GC-6 5,569 10/07/09 05/07/10 DANIEL J. LYNCH,INC GC-7 9,071 12/07/09 05/07/10 DANIEL J. LYNCH,INC GC-8 23,990 07/22/10 12/17/10 DANIEL J. LYNCH INC GC-9 12,725 07/22/10 12/17/10 DANIEL J. LYNCH INC GC22 48,621 10/28/13 12/04/13 DANIEL J LYNCH INC GC23 30,864 10/28/13 11/25/13 DANIEL J LYNCH INC GC24 9,409 10/28/13 11/21/13 DANIEL J LYNCH INC GC25 -15,070 10/28/13 12/04/13 DANIEL J LYNCH INC GC26 -3,726 10/28/13 11/25/13 DANIEL J LYNCH INC GC27 25,261 10/28/13 11/21/13 DANIEL J LYNCH INC GC28 10,783 10/28/13 12/04/13 DANIEL J LYNCH INC GC29 -22,528 10/28/13 11/25/13 DANIEL J LYNCH INC MC-2 3,040 06/29/10 12/16/10 EVANS MECHANICAL INCORPORATED MC-3 16,432 06/29/10 12/16/10 EVANS MECHANICAL INCORPORATED MC1 24,927 09/15/09 05/07/10 EVANS MECHANICAL INCOPORATED MC4 17,878 11/08/10 11/12/10 EVANS MECHANICAL INCORPORATED MC5 25,654 11/08/10 11/12/10 EVANS MECHANICAL INCORPORATED MC6 -35,588 02/04/13 02/14/14 EVANS MECHANICAL INCORPORATED MC7 5,668 1,532 02/04/13 02/14/14 EVANS MECHANICAL INCORPORATED MC8 11,744 02/04/13 02/14/14 EVANS MECHANICAL INCORPORATED PC1 -4,934 11/06/09 05/07/10 JAMES L. LEWIS, INC PC2 1,697 12/10/09 05/07/10 JAMES L. LEWIS, INC PC3 1,911 12/28/09 05/07/10 JAMES L. LEWIS,INC PC4 4,408 11/08/10 11/12/10 JAMEL L LEWIS INC PC5 7,927 02/04/13 02/14/14 JAMES L LEWIS INC PC6 -13,522 10/23/13 06/13/14 James L. Lewis Inc. PC7 1,502 10/23/13 06/13/14 James L. Lewis Inc. TELE01 -5,000 02/04/13 02/14/14 CPE COMMUNICATIONS & SECURITY INC 07-1930 Reconstruction 0-015-012 09/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1101 Reconstruction 0-015-013 05/25/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / RC01 -9,425 10/16/13 11/15/13 COMMERCIAL ROOFING & SHEET METAL INC 14-0889 Reconstruction 0-015-014 03/25/15 *CO No.* Amount Disallowed Received Approved Contractor GC1-6 12,602 06/13/16 07/08/16 Streeter Associates, Inc. PC-4 10,370 02/29/16 03/07/16 Louis N. Picciano and Son, Inc. 14-1636 Reconstruction 0-015-015 05/24/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-05 4,619 01/16/18 01/31/18 Matco Electric Corp. EC-10 7,487 11/28/18 01/04/19 MATCO ELECTRIC CORP. EC-16 1,374 11/14/18 01/10/19 MATCO ELECTRIC CORP. EC-17 3,331 11/14/18 01/10/19 MATCO ELECTRIC CORP. EC-2 27,048 12/04/17 12/15/17 Matco Electric Corp. EC-9 4,510 11/01/18 11/09/18 MATCO ELECTRIC CORP EC2-3 7,219 02/16/18 03/08/18 Matco Electric Corp. GC1-10 -48,301 03/21/18 03/27/18 Daniel J. Lynch, Inc. GC1-11 2,773 03/21/18 03/27/18 Daniel J. Lynch, Inc. GC1-2 26,118 07/11/17 07/14/17 Daniel J. Lynch, Inc. GC1-5 16,873 01/08/18 01/23/18 Daniel J. Lynch, Inc. GC1-7 14,653 01/08/18 01/26/18 Daniel J. Lynch, Inc. GC3-3 4,420 07/06/18 07/30/18 F.E JONES CONSTRUCTION INC PC8 609 06/08/18 06/28/18 EVANS MECHANICAL INC SW-1 -1,831 11/02/17 11/21/17 Broome Bituminous Products, Inc. 17-0948 Reconstruction 0-015-016 03/20/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 3,398 11/28/18 01/23/19 BIONCO BUILDERS & COMPANY, INC. 19-0753 Reconstruction 0-015-017 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor EC-14 12,515 12/09/21 12/16/22 Matco Elec Corp EC-17 5,873 02/18/22 03/28/23 Matco Elec Corp EC-7 7,960 11/22/21 12/14/22 Matco Electric Corp EC-9 1,751 11/22/21 12/14/22 Matco Electric Corp GC2-13 3,662 12/07/20 03/09/21 STREETER ASSOCIATES, INC. GC2-16 -1,588 02/08/21 03/19/21 STREETER ASSOCIATES, INC. GC2-19 6,359 02/19/21 04/13/21 STREETER ASSOCIATES, INC. GC2-2 18,851 12/07/20 03/09/21 STREETER ASSOCIATES, INC. GC2-21 439 10/28/21 12/06/22 Streeter Associates, Inc GC2-22 9,717 10/28/21 12/06/22 Streeter Associates, Inc GC2-28 3,712 01/26/22 01/31/23 Streeter Assoc Inc GC2-29 -3,306 01/26/22 01/31/23 Streeter Assocs Inc GC2-30 4,347 01/26/22 01/31/23 Streeter Assoc Inc GC2-31 9,315 01/26/22 01/31/23 Streeter Assocs Inc GC2-34 1,292 03/02/22 04/06/23 Streeter Assocs Inc GC2-5 7,334 12/07/20 03/09/21 STREETER ASSOCIATES, INC. GC2-9 13,885 12/07/20 03/09/21 STREETER ASSOCIATES, INC. PC-1 5,438 11/16/20 02/12/21 SLAVIK & CO.,INC. PC-2 2,213 11/26/21 12/15/22 Slavik&Co Inc PC-3 6,797 11/26/21 12/15/22 Slavik& Co Inc SC1-1 12,171 11/16/20 02/10/21 SMITH SITE DEVELOPMENT, LLC SC1-6 1,588 01/05/21 03/16/21 SMITH SITE DEVELOPMENT, LLC SC1-8 6,989 01/05/21 03/16/21 SMIT SITE DEVELOPMENT, LLC 19-1919 Reconstruction 0-015-018 07/27/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0190 Reconstruction 0-015-019 09/28/21 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2178FP Reconstruction 0-015-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE Material Storage Shed: 07-1931 Reconstruction 2-014-002 09/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg. @ Homer Brink Elem: 98-0143 Reconstruction 2-016-001 03/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage Maine: 96-0606 Reconstruction 5-003-004 01/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0771 Reconstruction 5-003-005 05/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0618 Reconstruction 5-003-006 04/03/08 *CO No.* Amount Disallowed Received Approved Contractor 001 1,716 03/26/09 05/27/09 ANDREW R. MANCINI ASSOCIATES, INC. 001 -5,671 03/31/09 07/03/09 PICCIRILLI-SALVIK & VINCENT PLUMBING 001 950 03/31/09 07/03/09 M. GLEASON & SONS OF BINGHAMTON NY 001 8,961 03/31/09 08/21/09 LOUIS N. PICCIANO & SON, INC. 002 8,478 03/26/09 07/06/09 ANDREW R. MANCINI ASSOCIATES, INC. 002 13,100 03/31/09 07/03/09 M. GLEASON & SONS OF BINGHAMTON NY 002 5,954 03/31/09 07/03/09 LOUIS N. PICCIANO & SON, INC. 002 453 06/18/09 09/23/09 PICCIRILLI-SLAVIK & VINCENT 003 19,140 03/26/09 02/18/11 ANDREW R. MANCINI ASSOCIATES, INC. 003 4,482 03/31/09 07/03/09 LOUIS N. OICCIANO & SON, INC. 003 13,769 06/18/09 09/25/09 PICCIRILLI-SLAVIK & VINCENT 003 3,979 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 004 -5,000 03/26/09 07/06/09 ANDREW R. MANCINI ASSOCIATES, INC. 004 -100 03/31/09 07/03/09 LOUIS N. PICCIANO & SON, INC. 004 3,262 06/18/09 09/23/09 PICCIRILLI-SLAVIK & VINCENT 005 2,493 03/26/09 07/06/09 ANDREW R. MANCINI ASSOCIATES, INC. 005 -4,482 06/18/09 09/25/09 PICCIRILLI-SLAVIK & VINCENT 006 86,186 03/26/09 07/06/09 ANDREW R. MANCINI ASSOCIATES, INC. 006 498 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 007 1,931 03/26/09 07/06/09 ANDREW R. MANCINI ASSOCIATES, INC. 007 2,490 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 008 0 03/26/09 04/13/09 ANDREW R. MANCINI ASSOCIATES, INC. 008 2,743 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 009 7,228 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 010 3,534 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES 011 3,761 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 011 4,110 11/23/09 12/16/09 M. GLEASON & SONS OF BINGHAMTON NY 012 5,394 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 012 330 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 013 2,542 10/01/09 10/23/09 LOUIS N. PICCIANO & SON INC 016 5,323 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 017 1,395 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 021 982 10/01/09 10/23/09 ANDREW R. MANCINI ASSOCIATES INC 024 5,246 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 025 883 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 026 1,921 11/23/09 01/04/10 ANDREW R MANCINI ASSOCIATES INC 026 3,406 12/18/09 01/13/10 LOUIS N. PICCIANO & SON 030 4,547 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 031 9,137 11/23/09 12/16/09 ANDREW R. MANCINI ASSOCIATES INC 15-1865 Reconstruction 5-003-007 06/27/16 *CO No.* Amount Disallowed Received Approved Contractor SW-1 28,969 01/11/17 01/12/17 Bothar Construction, LLC SW-2 3,936 01/11/17 01/12/17 Bothar Construction, LLC 19-0754 Reconstruction 5-003-009 01/24/20 *CO No.* Amount Disallowed Received Approved Contractor GC2-6 2,906 12/07/20 03/09/21 STREETER ASSOCIATES, INC. SC1-2 21,384 11/16/20 03/02/21 SMITH SITE DEVELOPMENT, LLC Field House @ High School: 08-1181 Reconstruction 7-012-001 06/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box @ High School: 08-1182 New Construction 7-020-001 06/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE Baseball Press Box @ High School: 13-0812 New Construction 7-035-001 03/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE BLEACHERS @ BASEBALL FIELD: 16-1328 New Construction 7-038-001 09/29/17 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 10-1384 Reconstruction 7-999-002 07/08/11 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0667 Reconstruction 7-999-003 04/03/17 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -27 07/06/18 08/06/18 BLANDING ELECTRIC INC 19-1314 Reconstruction 7-999-005 05/12/20 NO CHANGE ORDERS ON ELECTRONIC FILE
DEPOSIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-13-01-04
last updated on 04/26/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ K-12 School (fmly Jr/Sr HS): 90-1675 Additions and Alterations 0-001-004 08/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0950 Reconstruction 0-001-006 05/17/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0703 Reconstruction 0-001-008 03/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0167 Reconstruction 0-001-009 11/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0453 Reconstruction 0-001-010 02/08/99 *CO No.* Amount Disallowed Received Approved Contractor DR-1 -1,245 03/20/02 05/24/02 Northeastern Plate Glass 97-1392 Reconstruction 0-001-011 05/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0775 Reconstruction 0-001-012 03/10/04 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -4,098 01/31/05 02/11/05 Bagnell Electric GC-1 5,599 05/04/05 08/19/05 S & W General Contractors MC-1 -8,478 01/31/05 02/11/05 Piccirilli Slavik and Vincent Plumbi PC-1 -6,257 01/31/05 02/11/05 ED Hartz and Sons inc 07-1345 Reconstruction 0-001-014 12/16/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -9,757 03/24/11 04/22/11 BLANDING ELECTRIC INC GC-1 8,646 08/03/09 09/02/09 FE JONES CONSTRUCTION GC-2 12,852 01/22/10 02/26/10 F.E. JONES CONSTRUCTION GC-3 20,204 11/17/09 02/08/10 FE JONES CONSTRUCTION GC-4 10,270 01/22/10 02/26/10 F.E. JONES CONSTRUCTION GC-5 8,126 01/22/10 02/26/10 F.E. JONES CONSTRUCTION GC-6 2,018 02/04/11 03/02/11 F.E. JONES CONSTRUCTION MC-1 18,800 07/27/09 11/12/09 CLIMATE CONTROL TECHNOLOGIES INC MC-2 9,996 11/20/09 01/21/10 CLIMATE CONTROL TECHNOLOGIES INC MC-3 -3,500 10/13/10 11/30/10 CLIMATE CONTROL TECHNOLOGIES INC MC-4 -9,236 10/13/10 11/30/10 CLIMATE CONTROL TECHNOLOGIES INC PC-1 -3,585 12/23/09 02/04/10 LOUIS N PICCIANO TC-1 449 06/14/10 08/24/10 BROWN SOUND EQUIPMENT CORP 10-0526 Additions and Alterations 0-001-015 01/17/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-2 5,880 12/26/13 02/14/14 Schuler-Haas Electric Corp. EC-3 3,754 12/26/13 02/14/14 Schuler-Haas Electric, Inc. EC-4 8,454 12/26/13 02/14/14 Schuler-Haas Electric, Inc. EC-5 3,880 12/26/13 02/14/14 Schuler-Haas Electric, Inc. EC-6 -753 10/24/13 12/04/13 SCHULER-HAAS ELECTRIC CORP FS-6 -3,140 02/03/14 03/21/14 Gerharz Equipment, Inc. GC-1 31,980 06/25/13 11/22/13 DANIEL J LYNCH INC GC-10 17,105 09/23/13 11/25/13 Daniel J. Lynch, Inc. GC-13 13,350 02/18/14 03/17/14 Daniel J. Lynch, Inc. GC-14 21,888 11/15/13 02/07/14 DANIEL J LYNCH INC GC-15 6,233 11/15/13 12/09/13 Daniel J. Lynch, Inc. GC-16 1,580 11/15/13 12/09/13 Daniel J. Lynch, Inc. GC-17 -5,270 11/28/14 02/06/15 Daniel J. Lynch, Inc. GC-2 16,521 11/21/13 12/17/13 Daneil J. Lynch, Inc. GC-3 14,446 11/21/13 12/17/13 Daniel J. Lynch, Inc. GC-4 18,253 11/21/13 12/17/13 Daniel J. Lynch, Inc. GC-5 12,012 11/21/13 12/17/13 Daniel J. Lynch, Inc. GC-6 34,341 11/21/13 12/17/13 Daniel J. Lynch, Inc. GC-7 10,198 09/23/13 11/25/13 Daniel J. Lynch, Inc. GC-8 3,791 09/23/13 11/25/13 Daniel J. Lynch, Inc. GC-9 -2,427 09/23/13 11/25/13 Daniel J. Lynch, Inc. MC-1 22,907 01/14/13 07/24/14 Louis N. Picciano and Son, Inc. MC-2 26,633 08/08/14 09/26/14 Louis N. Picciano and Son, Inc. MC-3 10,967 01/14/13 07/24/14 Louis N. Picciano and Son, Inc. MC-4 -2,530 01/27/14 02/21/14 Louis N. Piccaino and Son, Inc. MC-5 4,139 02/03/14 03/21/14 Louis N. Picciano and Son, Inc. MC-6 1,847 02/03/14 03/21/14 Luois N. Picciano and Son, Inc. MC-7 4,058 02/03/14 03/21/14 Louis N. Picciano and Son, Inc. PC-1 6,538 02/06/13 09/19/13 JAMES L LEWIS INC PC-2 6,393 02/06/13 09/19/13 JAMES L LEWIS INC PC-4 4,098 02/06/13 09/19/13 JAMES L LEWIS INC PC-5 1,466 02/06/13 09/19/13 JAMES L LEWIS INC RC-1 -10,327 06/25/13 11/22/13 WEATHERMASTER ROOFING CO 13-0099 Reconstruction 0-001-016 01/15/14 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -4,701 05/06/15 06/18/15 Bionco Builders Inc. 13-0096 Reconstruction 0-001-017 01/31/14 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -4,408 12/24/14 01/07/15 Nelcorp Electrical Contracting Corp. EC-2 11,500 01/22/15 01/23/15 Nelcorp Electrical Contracting Corp. GC-2 32,855 01/22/15 01/23/15 F.E. Jones Construction, Inc. PC-1 -395 10/17/14 10/21/14 Evans Mechanical, Inc. 14-0273 Reconstruction 0-001-018 03/09/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-1 -6,514 08/31/16 10/04/16 BCK-IBI Group SC-1 10,066 09/28/15 11/24/15 L&T Construction SC-10 20,791 10/26/15 11/24/15 L&T Construction SC-11 12,042 10/26/15 11/24/15 L&T Construction SC-12 10,704 10/05/15 11/19/15 L&T Construction SC-13 5,366 11/02/15 12/01/15 L&T Construction SC-14 1,314 11/09/15 11/30/15 L&T Construction SC-15 7,990 11/18/15 12/23/15 L&T Construction SC-16 56 11/18/15 12/23/15 L&T Construction SC-17 731 01/11/16 01/21/16 L&T CONSTRUCTION SC-18 34,056 04/11/16 04/13/16 L&T Construction SC-19 10,221 06/13/16 07/27/16 L&T CONSTRUCTION SC-2 34,966 09/28/15 11/24/15 L&T Construction SC-20 2,276 08/22/16 10/06/16 L&T Construction SC-21 1,455 12/07/16 12/27/16 L & T Construction SC-22 10,732 10/19/17 11/06/17 L & T Construction SC-23 2,970 06/08/17 06/23/17 L&T Construction SC-3 16,722 09/28/15 11/24/15 L&T Construction SC-4 34,503 10/26/15 11/24/15 L&T Construction SC-5 -29,655 09/28/15 11/24/15 L&T Construction SC-6 13,970 10/26/15 / / L&T Construction SC-7 12,508 09/28/15 11/24/15 L&T Construction SC-8 34,911 10/26/15 / / L&T Construction SC-9 29,583 10/26/15 / / L&T Construction 15-1940 Reconstruction 0-001-019 09/15/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / MC-1 9,650 04/26/17 04/28/17 A. Treffeisen & Son, LLC 17-0216 Reconstruction 0-001-020 05/08/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -2,149 12/09/19 12/27/19 BIONCO BUILDERS & XO.,INC. SW-1 -1,854 10/23/18 11/26/18 ZMK CONSTRUCTION INC 18-1734 Reconstruction 0-001-021 04/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0004 Reconstruction 0-001-025 11/18/21 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -3,809 12/13/23 04/05/24 Syracuse Time and Alarm GC-001 -5,051 12/13/23 04/05/24 Smith Site Development 21-0938 Reconstruction 0-001-026 05/05/22 *CO No.* Amount Disallowed Received Approved Contractor E-002 7,527 12/13/23 / / Smith Site Development E-003 2,387 12/13/23 / / Smith Site Development E-004 1,693 12/13/23 / / Smith Site Development E-005 1,876 12/13/23 / / Smith Site Development E-006 4,140 12/13/23 / / Smith Site Development E-007 3,934 12/13/23 / / Smith Site Development E-008 1,204 12/13/23 / / Smith Site Development E-009 3,265 12/13/23 / / Smith Site Development E-010 2,713 12/13/23 / / Smith Site Development E-011 1,263 12/13/23 / / Smith Site Development E-012 2,068 12/13/23 / / Smith Site Development E-013 -762 12/13/23 / / Smith Site Development E-014 1,980 12/13/23 / / Smith Site Development E-015 2,856 12/13/23 / / Smith Site Development E-016 6,064 12/13/23 / / Smith Site Development E-017 4,044 12/13/23 / / Smith Site Development GC-001 -3,313 12/13/23 / / Smith Site Development M-001 -49,483 12/13/23 / / Smith Site Development P-002 2,746 12/13/23 03/08/24 Smith Site Development P-003 2,609 12/13/23 03/08/24 Smith Site Development P-004 4,200 12/13/23 03/08/24 Smith Site Development P-005 2,133 12/13/23 03/08/24 Smith Site Development P-006 -125 12/13/23 03/08/24 Smith Site Development 22-1789 Reconstruction 0-001-027 06/23/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0039 Reconstruction 0-001-028 10/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2299FP Reconstruction 0-001-FP1 08/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0793SC Visual Structural Inspection 0-001-SC1 12/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE XXElem School (comb w 0-001): 07-1346 Reconstruction 0-002-002 12/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0527 Reconstruction 0-002-003 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor EC-1 7,200 02/06/13 11/13/14 SCHULER-HAAS ELECTRIC CORP FS-1 31,210 02/06/13 11/22/13 GERHARZ EQUIPMENT INC FS-2 31,663 02/06/13 11/22/13 GERHARZ EQUIPMENT INC FS-3 26,292 02/06/13 11/22/13 GERHARZ EQUIPMENT INC FS-4 24,692 02/06/13 11/22/13 GERHARZ EQUIPMENT INC FS-5 -4,165 02/21/13 05/08/13 GERHARZ EQUIPMENT INC GC-12 13,350 02/18/14 03/17/14 Daniel J. Lynch, Inc. PC-3 4,565 02/06/13 09/19/13 JAMES L LEWIS INC RC-1 -57,520 09/08/11 10/18/11 DELUXE ROOFING & SHEET METAL CORP 13-0097 Reconstruction 0-002-004 01/31/14 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -8,124 10/17/14 10/21/14 F.E. Jones Construction, Inc. MC-1 -8,474 07/13/15 08/11/15 Evans Mechanical Inc. 14-0274 Reconstruction 0-002-005 03/09/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-1 -4,025 11/09/15 11/30/15 Schuler - Haas Electric Corp. 14-1022 Reconstruction 0-002-006 03/18/15 *CO No.* Amount Disallowed Received Approved Contractor BC-1 -2,000 07/20/15 08/05/15 Facilities Equipment and Services GC-1 -2,000 07/20/15 08/05/15 Bionco Builders Inc. 17-0217 Reconstruction 0-002-007 05/08/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1014 Reconstruction 0-002-008 02/01/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 5,500 05/29/18 07/24/18 F.E.JONES CONSTRUCTION GC2 21,250 07/23/18 08/01/18 F.E. JONES CONSTRUCTION INC 18-1731 Reconstruction 0-002-009 04/23/19 *CO No.* Amount Disallowed Received Approved Contractor PC-1 -915 12/11/19 12/20/19 AFT MECHANICAL, LLC 02-2298FP Reconstruction 0-002-FP1 08/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Warner Field Storage Building: 15-1559 New Construction 2-016-001 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC-1 5,352 10/23/17 11/08/17 F.E. Jones Construction, Inc. Stadium Storage Building: 15-1560 New Construction 2-017-001 05/17/17 *CO No.* Amount Disallowed Received Approved Contractor GC-2 2,251 10/23/17 11/08/17 F.E. Jones Construction, Inc. GC-3 2,160 03/28/18 04/12/18 F.E. Jones Construction, Inc. GC4 -305 07/23/18 08/01/18 F.E. JONES CONSTRUCTION INC Bus Garage: 93-0168 Reconstruction 4-004-002 11/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1347 Reconstruction 4-004-003 12/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0528 Additions and Alterations 4-004-004 05/26/11 *CO No.* Amount Disallowed Received Approved Contractor EC-1 972 05/01/13 12/18/13 Blanding Electric, Inc. EC-2 2,875 09/09/13 09/19/13 Blanding Electric, Inc. GC - 2 -2,160 12/03/12 02/22/13 T. J. Madison Construction Co., Inc. GC - 3 14,520 12/03/12 02/22/13 T. J. Madison Construction Co., Inc. GC - 3 14,520 12/03/12 / / T. J. Madison Construction Co., Inc. GC - 4 7,139 12/03/12 02/22/13 T. J. Madison Construction Co., Inc. GC-1 20,705 05/09/12 09/14/12 T.J. MADISON CONSTRUCTION CO INC GC-11 -10,560 09/23/13 11/25/13 Daniel J. Lynch, Inc. GC-5 -33,082 03/10/14 05/30/14 T.J. Madison Construction Co., Inc. MC-1 4,299 05/09/12 11/21/12 PICCIRILLI-SLAVIK & VINCENT P/H INC MC-2 -1,927 10/01/12 07/15/13 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-1 1,270 07/30/12 11/16/12 James L. Lewis, Inc. RC - 2 -25,000 10/25/12 02/15/13 Deluxe Roofing & Sheet Metal Corp. RC-3 -1,688 06/25/13 11/22/13 DELUXE ROOFING & SHEET METAL CORP 13-0098 Reconstruction 4-004-005 01/31/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0218 Reconstruction 4-004-006 05/08/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0005 Reconstruction 4-004-008 11/18/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0939 Reconstruction 4-004-009 05/05/22 *CO No.* Amount Disallowed Received Approved Contractor E-001 9,793 12/13/23 / / Smith Site Development Meter Building: 91-1064 New Construction 7-009-001 04/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 04-1252 New Construction 7-014-001 07/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Building: 04-1253 New Construction 7-015-001 07/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-0650 Reconstruction 7-999-001 11/30/15 *CO No.* Amount Disallowed Received Approved Contractor FA-1 -1,000 04/16/16 05/04/16 Matco Electric Corp. TC-1 -760 07/05/16 07/11/16 CPE InterLink WF-1 -3,000 07/07/16 07/11/16 BFGG Investors Group LLC 18-1733 Reconstruction 7-999-002 04/12/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1215 Reconstruction 7-999-003 02/11/21 *CO No.* Amount Disallowed Received Approved Contractor CN-001 1,000 05/17/21 08/16/21 C.N.C. STA-001 506 05/17/21 08/16/21 SYRACUSE TIME AND ALARM STA-002 3,866 06/01/21 08/27/21 SYRACUSE TIME AND ALARM
WHITNEY POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-14-01-06
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Tioughnioga Riverside Acad (was MS): 90-1581 Reconstruction 0-001-004 05/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0196 Reconstruction 0-001-005 09/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1005 Reconstruction 0-001-006 04/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0816 Reconstruction 0-001-007 03/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1539 Reconstruction 0-001-008 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1352 Reconstruction 0-001-011 05/19/03 *CO No.* Amount Disallowed Received Approved Contractor RC-07 3,365 3,365 10/02/03 10/09/03 WCA Roofing RC-08 1,889 1,889 10/02/03 10/09/03 WCA Roofing RC-09 702 702 10/02/03 10/09/03 WCA Roofing RC-11 4,455 4,455 10/02/03 10/09/03 WCA Roofing RC-12 1,526 10/02/03 02/17/04 WCA Roofing RC-13 552 552 10/02/03 10/09/03 WCA Roofing RC-14 2,538 2,538 10/02/03 10/09/03 WCA Roofing RC-14 1,526 01/23/04 / / Brennan Arch. RC-15 12,195 12,195 10/02/03 10/09/03 WCA Roofing RC-17 24,723 24,723 10/02/03 10/09/03 WCA Roofing RC-19 2,000 11/17/03 11/21/03 WCA Roofing RC-20 1,651 1,651 11/17/03 11/21/03 WCA Roofing RC-24 3,600 3,600 11/17/03 11/21/03 WCA Roofing RC-26 5,668 11/17/03 11/21/03 WCA Roofing 05-0721 Reconstruction 0-001-012 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-39 6,095 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-40 4,270 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-43 -24,350 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-44 2,218 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-54 2,570 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-55 2,218 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-GC-86 437 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-94 1,161 10/23/08 11/06/08 SIMMONS CONSTRUCTION CO-MC-14 -373 04/02/08 04/03/08 LOUIS N. PICCIANO & SON, INC. EC-08 1,075 08/07/07 10/18/07 Nelcorp Electrical EC-12 5,027 11/19/07 04/03/08 NELCORP Electrical EC-18 278 11/19/07 04/03/08 NELCORP EC-23 368 11/19/07 04/03/08 NELCORP Electrical EC-28 290 02/22/08 08/05/08 NELCORP ELECTRICAL CONTRACTING CORP EC-61 943 02/23/09 06/10/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-64 4,975 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. GC-04 1,152 06/25/07 07/17/07 Simmons Construction GC-07 1,302 06/25/07 07/17/07 Simmons Construction GC-10 43,215 08/20/07 09/06/07 SIMMONS CONSTRUCTION GC-102 206 12/19/08 02/16/09 SIMMONS CONSTRUCTION GC-15 1,250 08/07/07 08/20/07 Simmons Construction GC-16 2,190 08/07/07 08/20/07 Simmons Construction GC-20 0 09/10/07 09/29/08 SIMMONS CONSTRUCTION GC-21 3,082 09/10/07 09/21/07 SIMMONS CONSTRUCTION GC-24 3,310 11/19/07 12/12/07 Simmons Construction GC-31 2,480 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-34 4,303 01/28/08 03/15/08 SIMMONS CONSTRUCTION GC-46 278 02/28/08 03/08/08 SIMMONS CONSTRUCTION GC-48 0 02/22/08 03/08/08 SIMMONS CONSTRUTION GC-50 6,582 02/28/08 03/08/08 SIMMONS CONSTRUCTION GC-52 1,405 02/28/08 03/15/08 SIMMONS CONSTRUCTION GC-54 16,045 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-56 281 281 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-64 270 03/19/08 04/11/08 Simmons Construction GC-67 847 03/19/08 03/31/08 Simmons Construction GC-72 919 03/19/08 03/31/08 Simmons Construction GC-75 251 06/09/08 01/26/09 Simmons Construction GC-80 -125 06/09/08 01/26/09 Simmons Construction MC-03 373 06/25/07 09/27/07 Louis Picciano and Sons MC-07 385 08/07/07 10/18/07 Louis N. Picciano & Sons PC-28 417 06/09/08 05/11/09 James L. Lewis SC-06 7,607 03/19/09 05/27/09 W & D SMITH & SONS CONTRUCTION, INC. 06-0633 Reconstruction 0-001-013 10/24/06 *CO No.* Amount Disallowed Received Approved Contractor EC-03 262 08/07/07 08/20/07 Nelcorp Electrical MC-01 1,271 08/07/07 08/20/07 Louis Picciano and Son MC-02 403 06/25/07 08/07/07 Louis Picciano and Sons MC-03 3,252 08/07/07 08/20/07 Louis Picciano and Son PC-01 2,942 01/18/07 04/11/07 Louis Picciano and Sons PC-02 922 01/18/07 04/11/07 Louis Picciano and Sons PC-03 1,664 03/05/07 03/07/07 Louis Picciano and Sons 07-1733 Reconstruction 0-001-014 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor SAN-01 2,340 02/23/09 04/23/09 PROCON CONTRACTING, LLC SAN-02 1,752 02/23/09 04/23/09 PROCON CONTRACTING, LLC 09-0392 Additions and Alterations 0-001-015 04/06/10 *CO No.* Amount Disallowed Received Approved Contractor CC-002 0 08/17/11 09/07/11 NORTHEAST INTERIOR SYSTEMS INC CC-003 0 10/27/11 01/24/12 NORTHEAST INTERIOR SYSTEMS INC CC-004 0 10/27/11 01/24/12 NORTHEAST INTERIOR SYSTEMS INC CC-006 7,745 01/23/12 04/06/12 NORTHEAST INTERIOR SYSTEMS INC CC-007 26,226 02/27/12 10/22/12 NORTHEAST INTERIOR SYSTEMS INC CC-010 2,809 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-012 5,610 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-013 13,035 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-014 11,937 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-015 12,978 11/01/12 03/11/13 NORTHEAST INTERIOR SYSTEMS INC CC-017 8,072 01/28/13 04/30/13 NORTHEAST INTERIOR SYSTEMS INC CC-018 3,659 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-020 2,995 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-021 9,473 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-022 10,553 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-024 1,284 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-025 5,088 04/22/13 07/16/13 NORTHEAST INTERIOR SYSTEMS INC CC-026 24,743 04/22/13 07/16/13 NORTHEAST INTERIOR SYSTEMS INC CC-028 31,643 04/22/13 07/16/13 NORTHEAST INTERIOR SYSTEMS INC CC-029 7,994 04/22/13 07/16/13 NORTHEAST INTERIOR SYSTEMS INC EC-019 0 07/20/11 09/02/11 NELCORP ELECTRICAL CONTRACTING CORP EC-020 0 07/20/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-021 0 07/27/11 09/02/11 NELCORP ELECTRICAL CONTRACTING CORP EC-031 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-032 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-047 0 10/27/11 05/14/12 NELCORP ELECTRICAL CONTRACTING CORP EC-049 0 10/27/11 05/14/12 NELCORP ELECTRICAL CONTRACTING CORP EC-051 0 10/27/11 05/14/12 NELCORP ELECTRICAL CONTRACTING CORP EC-053 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-055 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-060 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-062 0 12/23/11 03/07/12 Nelcorp Electrical Contracting Corp. EC-063 0 12/23/11 03/07/12 Nelcorp Electrical Contracting Corp. EC-064 0 12/23/11 03/07/12 Nelcorp Electrical Contracting Corp. EC-068 0 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-069 3,797 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-074 9,402 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-075 8,466 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-076 5,029 02/15/12 / / NELCORP ELECTRICAL CONTRACTING CORP EC-077 0 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-078 0 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-080 2,285 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-081 4,687 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-082 -676 02/15/12 / / NELCORP ELECTRICAL CONTRACTING CORP EC-083 15,638 03/12/12 01/10/13 NELCORP ELECTRICAL CONTRACTING CORP EC-084 2,329 03/12/12 07/31/12 NELCORP ELECTRICAL CONTRACTING CORP EC-085 1,341 03/12/12 07/31/12 NELCORP ELECTRICAL CONTRACTING CORP EC-086 3,061 03/12/12 07/31/12 NELCORP ELECTRICAL CONTRACTING CORP EC-088 13,329 04/26/12 07/03/13 NELCORP ELECTRICAL CONTRACTING CORP EC-089 9,736 04/26/12 09/04/12 NELCORP ELECTRICAL CONTRACTING CORP EC-090 1,651 07/05/12 11/20/12 NELCORP ELECTRICAL CONTRACTING CORP EC-093 3,158 07/05/12 01/25/13 NELCORP ELECTRICAL CONTRACTING CORP EC-094 1,194 07/05/12 11/20/12 NELCORP ELECTRICAL CONTRACTING CORP EC-097 5,357 07/05/12 01/25/13 NELCORP ELECTRICAL CONTRACTING CORP EC-101 842 09/07/12 07/03/13 NELCORP ELECTRICAL CONTRACTING CORP EC-104 1,750 11/01/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-105 8,541 11/01/12 08/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-106 4,985 12/04/12 08/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-107 19,150 12/04/12 08/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-108 1,080 12/04/12 / / NELCORP ELECTRICAL CONTRACTING CORP EC-109 167 12/04/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-112 3,489 03/01/13 09/19/13 NELCORP ELECTRICAL CONTRACTING CORP FLC-004 0 10/11/11 01/19/12 D&R JONES CONSTRUCTION CORP FLC-005 -10,624 01/06/12 05/01/12 D&R JONES CONSTRUCTION CORP FLC-006 0 01/23/12 04/06/12 D&R JONES CONSTRUCTION CORP FLC-007 3,103 03/29/12 10/22/12 D&R JONES CONSTRUCTION CORP FLC-009 -2,530 04/06/12 10/22/12 D&R JONES CONSTRUCTION CORP FLC-011 -692 05/16/13 07/10/13 D&R Jones Construction Corp. FLC-012 0 05/16/13 07/10/13 D&R Jones Construction Corp. FLC-013 -14,912 05/16/13 07/10/13 D&R Jones Construction Corp. GC-027 0 07/07/11 07/28/11 FAHS CONSTRUCTION GROUP GC-030 0 07/20/11 09/02/11 FAHS CONSTRUCTION GROUP GC-031 0 07/20/11 09/02/11 FAHS CONSTRUCTION GROUP GC-034 -1,256 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-046 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-047 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-048 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-057 0 10/27/11 01/24/12 FAHS CONSTRUCTION GROUP GC-058 15,130 01/06/12 05/07/12 FAHS CONSTRUCTION GROUP GC-059 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-060 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-061 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-063 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-066 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-067 8,032 01/06/11 05/01/12 FAHS CONSTRUCTION GROUP GC-071 0 01/23/12 04/06/12 FAHS CONSTRUCTION GROUP GC-074 -6,384 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-076 -2,559 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-078 0 03/12/12 10/22/12 FAHS CONSTRUCTION GROUP GC-079 407 03/12/12 10/22/12 FAHS CONSTRUCTION GROUP GC-080 0 04/06/12 10/22/12 FAHS CONSTRUCTION GROUP GC-084 0 11/01/12 03/11/13 FAHS CONSTRUCTION GROUP GC-085 0 11/01/12 03/11/13 FAHS CONSTRUCTION GROUP GC-086 0 11/01/12 03/11/13 FAHS CONSTRUCTION GROUP GC-087 0 11/01/12 03/11/13 FAHS CONSTRUCTION GROUP GC-088 68,202 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-089 97,760 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-091 40,666 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-092 0 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-093 0 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-094 10,500 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-095 14,264 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-100 14,923 03/22/13 06/17/13 FAHS CONSTRUCTION GROUP GC-101 16,098 03/22/13 06/17/13 FAHS CONSTRUCTION GROUP GC-102 -334 03/22/13 06/17/13 FAHS CONSTRUCTION GROUP GC-103 2,949 06/20/13 07/16/13 Fahs Construction Group HC-008 0 10/11/11 01/19/12 TWO BROTHERS CONTRACTING INC HC-009 0 12/23/11 03/30/12 Two Brothers Contracting, Inc. HC-010 -1,600 01/23/12 04/06/12 TWO BROTHERS CONTRACTING INC HC-011 0 01/23/12 04/06/12 TWO BROTHERS CONTRACTING INC HC-012 0 07/05/12 11/28/12 TWO BROTHERS CONTRACTING INC KC-007 0 08/17/11 09/07/11 BUFFALO HOTEL SUPPLY CO INC KC-010 0 08/17/11 / / BUFFALO HOTEL SUPPLY CO INC KC-011 0 08/17/11 09/07/11 BUFFALO HOTEL SUPPLY CO INC KC-013 0 11/10/11 01/24/12 BUFFALO HOTEL SUPPLY CO INC KC-018 -7,512 01/23/12 04/06/12 BUFFALO HOTEL SUPPLY CO INC KC-019 0 02/15/12 / / BUFFALO HOTEL SUPPLY CO INC KC-020 0 07/05/12 11/28/12 BUFFALO HOTEL SUPPLY CO INC KC-022 10,221 04/22/13 10/11/13 BUFFALO HOTEL SUPPLY CO INC MC-021 0 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC MC-024 0 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-026 0 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-028 0 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-030 0 02/15/12 10/24/12 LOUIS PICCIANO AND SON INC MC-031 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC MC-032 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC MC-034 0 02/27/12 09/12/12 LOUIS PICCIANO AND SON INC MC-035 0 03/12/12 07/31/12 LOUIS PICCIANO AND SON INC MC-036 0 03/12/12 07/31/12 LOUIS PICCIANO AND SON INC MC-038 0 03/12/12 07/31/12 LOUIS PICCIANO AND SON INC MC-043 0 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC MC-044 0 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC MC-046 0 09/07/12 07/03/13 LOUIS PICCIANO AND SON INC MC-048 0 09/07/12 07/29/13 LOUIS PICCIANO AND SON INC MC-049 0 11/01/12 08/16/13 LOUIS N PICCIANO AND SON INC PC-017 0 08/17/11 11/08/11 LOUIS PICCIANO AND SON INC PC-022 4,149 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC PC-023 0 10/27/11 05/14/12 LOUIS PICCIANO AND SON INC PC-025 0 10/27/11 05/15/12 LOUIS PICCIANO AND SON INC PC-027 0 12/23/11 03/07/12 Louis Oicaaiano and Son Inc. PC-028 6,967 12/23/11 03/07/12 Louis Picciano and Son Inc. PC-029 0 01/06/12 05/15/12 LOUIS PICCIANO AND SON INC PC-030 0 01/06/12 05/15/12 LOUIS PICCIANO AND SON INC PC-032 0 01/06/12 05/15/12 LOUIS PICCIANO AND SON INC PC-036 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC PC-039 0 02/27/12 09/12/12 LOUIS PICCIANO AND SON INC PC-040 0 02/27/12 09/12/12 LOUIS PICCIANO AND SON INC PC-041 0 03/12/12 07/31/12 LOUIS PICCIANO AND SON INC PC-042 0 04/26/12 09/04/12 LOUIS PICCIANO AND SON INC PC-043 0 04/26/12 09/04/12 LOUIS PICCIANO AND SON INC PC-044 2,917 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC PC-046 0 07/05/12 11/21/12 LOUIS PICCIANO AND SON INC PC-050 0 09/07/12 07/16/13 LOUIS PICCIANO AND SON INC PC-053 0 12/20/12 07/16/13 LOUIS PICCIANO AND SON INC PC-054 -11,769 12/20/12 09/19/13 LOUIS PICCIANO AND SON INC PC-055 -3,000 01/03/13 07/03/13 Louis Picciano and Son Inc. RC-004 0 09/29/11 01/19/12 R-TECH LLC RC-005 26,766 01/06/12 05/01/12 R-TECH LLC RC-006 -25,200 01/06/12 05/01/12 R-TECH LLC RC-007 0 01/06/12 05/01/12 R-TECH LLC RC-008 0 01/06/12 05/01/12 R-TECH LLC RC-009 0 01/06/12 05/01/12 R-TECH LLC RC-010 0 01/06/12 05/01/12 R-TECH LLC RC-011 8,195 01/06/12 05/01/12 R-TECH LLC RC-012 3,074 03/12/12 10/22/12 R-TECH LLC RC-014 1,436 03/12/12 10/22/12 R-TECH LLC RC-015 2,596 07/05/12 11/28/12 R-TECH LLC RC-017 1,284 11/01/12 03/11/13 R-TECH LLC SC-019 0 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-024 -2,673 11/10/11 01/24/12 SMITH SITE DEVELOPMENT LLC SC-025 0 11/10/11 01/24/12 SMITH SITE DEVELOPMENT LLC SC-026 0 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-028 0 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-030 0 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-032 10,808 02/15/12 06/12/12 SMITH SITE DEVELOPMENT LLC SC-036 5,214 03/29/12 10/22/12 SMITH SITE DEVELOPMENT LLC SC-040 4,953 11/01/12 03/11/13 SMITH SITE DEVELOPMENT LLC 11-0766 Reconstruction 0-001-016 06/18/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AC-001 0 03/25/13 06/14/13 TWO BROTHERS CONTRACTING INC AC-002 893 08/22/13 09/13/13 Two Brothers Contracting, Inc. EC-002 -952 06/12/13 08/07/13 WEYDMAN ELECTRIC INC EC-007 635 09/16/13 10/25/13 Weydman Electric, Inc. EC-008 6,916 09/16/13 02/03/14 Weydman Electric, Inc. EC-011 494 09/16/13 10/25/13 Weydman Electric, Inc. EC-012 2,810 10/03/13 10/16/13 Weydman Electric, Inc. EC-013 16,486 10/03/13 02/20/14 Weydman Electric, Inc. EC-014 2,471 10/08/13 12/04/13 WEYDMAN ELECTRIC INC GC-001 0 12/20/12 04/16/13 SARKISIAN BROTHERS INC GC-003 0 01/03/13 03/06/13 Sarkisian Brothres, Inc. GC-004 0 01/28/13 04/26/13 SARKISIAN BROTHERS INC GC-005 0 03/01/13 05/13/13 SARKISIAN BROTHERS INC GC-008 0 06/27/13 08/12/13 SARKISIAN BROTHERS INC GC-009 0 06/27/13 08/12/13 SARKISIAN BROTHERS INC GC-011 0 06/27/13 08/12/13 SARKISIAN BROTHERS INC GC-013 0 07/17/13 07/19/13 Sarkisian Brothers, Inc. GC-014 0 07/17/13 07/19/13 Sarkisian Brothers, Inc. GC-015 0 08/22/13 09/13/13 Sarkisian Brothers, Inc. GC-016 0 08/22/13 09/13/13 Sarkisian Brothers, Inc. GC-017 24,177 08/22/13 09/13/13 Sarkisian Brothers, Inc. GC-018 0 10/03/13 11/25/13 Sarkisian Brothers, Inc. GC-019 0 10/08/13 11/08/13 SARKISIAN BROTHERS INC GC-020 0 10/08/13 11/08/13 SARKISIAN BROTHERS INC GC-021 152 10/08/13 11/08/13 SARKISIAN BROTHERS INC GC-022 0 10/08/13 11/08/13 SARKISIAN BROTHERS INC GC-023 0 10/08/13 11/08/13 SARKISIAN BROTHERS INC GC-028 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-031 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-032 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-034 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-035 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-036 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-037 10,394 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-038 18,302 01/13/14 02/07/14 Sarkisian Brothers, Inc. GC-039 304 01/13/14 02/07/14 Sarkisian Brothers, Inc. GC-33 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. MC-001 0 01/13/14 02/07/14 Airtech Heating & A/C Systems, Inc. MC-002 0 01/13/14 02/07/14 Airtech Heating & A/C Systems, Inc. MC-004 0 02/28/14 03/13/14 Airtech Heating & A/C Systems, Inc. MC-005 -6,556 02/28/14 03/13/14 Airtech Heating & A/C Systems, Inc. PC-002 0 01/03/13 07/26/13 Louis N. Picciano & Son, Inc. PC-004 8,196 10/03/13 02/20/14 Louis N. Picciano & Son, Inc. PC-006 804 10/03/13 10/16/13 Louis N. Picciano & Son, Inc. PC-008 0 01/13/14 02/07/14 Louis N. Picciano & Son, Inc. PC-009 -426 02/28/14 03/13/14 Louis N. Picciano & Son, Inc. RC-001R 75,652 04/22/13 11/25/13 TOWER ROOFING CO INC RC-002 13,000 04/22/13 11/25/13 TOWER ROOFING CO INC RC-005 -1,505 01/13/14 02/07/14 Tower Roofing Co., Inc. RC-006 -4,649 02/28/14 03/13/14 Tower Roofing Co., Inc. RC-007 -16,670 02/28/14 03/13/14 Tower Roofing Co., Inc. SC-001 0 12/04/12 03/07/13 SMITH SITE DEVELOPMENT LLC SC-002 49,810 12/20/12 04/17/13 SMITH SITE DEVELOPMENT LLC SC-003 0 01/03/13 03/06/13 Smith Site Development, LLC. SC-004 0 01/03/13 03/06/13 Smith Site Development, LLC. SC-005 0 01/28/13 04/26/13 SMITH SITE DEVELOPMENT LLC SC-006 0 04/22/13 11/25/13 SMITH SITE DEVELOPMENT LLC SC-007 0 08/22/13 09/13/13 Smith Site Development, LLC. SC-008 11,560 10/03/13 11/25/13 Smith Site Development, LLC SC-010 14,196 10/08/13 11/08/13 SMITH SITE DEVELOPMENT LLC SC-011 5,782 11/20/13 12/10/13 Smith Site Development, LLC SC-012 8,573 11/20/13 12/10/13 Smith Site Devleopment, LLC SC-013 6,350 11/20/13 12/10/13 Smith Site Development, LLC SC-014 17,294 11/20/13 12/10/13 Smith Site Devleopment, LLC SC-015 814 11/20/13 12/10/13 Smith Site Devlopment, LLC SC-016 6,493 11/20/13 12/10/13 Smith Site Devleopment, LLC SC-018 1,667 01/13/14 02/07/14 Smith Site Development, LLC SC-019 10,965 01/13/14 02/07/14 Smith Site Development, LLC. SC-020 9,944 01/13/14 02/07/14 Smith Site Development, LLC. SC-021 13,143 02/28/14 03/13/14 Smith Site Development, LLC. 16-0344 Reconstruction 0-001-017 05/18/17 *CO No.* Amount Disallowed Received Approved Contractor GC-018 31,993 08/23/18 09/14/18 FAHS CONSTRUCTION GROUP INC 20-0911 Reconstruction 0-001-018 02/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0180 Reconstruction 0-001-019 10/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0013 Reconstruction 0-001-020 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0361 Reconstruction 0-001-021 10/18/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0043 Reconstruction 0-001-022 09/14/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2004FP Reconstruction 0-001-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Senior High School: 90-0774 Reconstruction 0-003-004 02/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1369 Reconstruction 0-003-005 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1006 Reconstruction 0-003-006 04/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0108 Reconstruction 0-003-007 08/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0287 Reconstruction 0-003-009 10/02/00 *CO No.* Amount Disallowed Received Approved Contractor PC-03 349 / / 01/14/02 Evans Mech. 02-1353 Reconstruction 0-003-010 05/19/03 *CO No.* Amount Disallowed Received Approved Contractor RC-02 4,200 01/23/04 02/17/04 WCA Roofing RC-03 3,920 10/02/03 10/09/03 WCA Roofing RC-04 5,973 5,973 10/02/03 10/09/03 WCA Roofing RC-05 1,381 10/02/03 10/09/03 WCA Roofing RC-06 10,360 10,360 10/02/03 10/09/03 WCA Roofing RC-09 2,370 2,370 10/02/03 10/09/03 WCA Roofing RC-10 335 335 10/02/03 10/09/03 WCA Roofing RC-13 1,865 1,865 10/02/03 10/09/03 WCA Roofing RC-21 140 11/17/03 11/21/03 WCA Roofing RC-23 2,061 11/17/03 11/21/03 WCA Roofing RC-25 3,271 11/17/03 11/21/03 WCA Roofing 04-0060 Reconstruction 0-003-011 08/09/04 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -2,932 03/15/06 06/02/06 S and W General Contractors GC-02 -1,146 03/15/06 07/24/06 Sand W Geernal Contractors GC-03 -2,222 03/15/06 07/21/06 S and W General Contractors GC-04 -5,189 08/14/06 09/05/06 S and W General Contractors GC-05 1,266 10/23/06 12/18/06 S and W General GC-06 623 10/26/06 12/18/06 S and W General Contractors GC-07 451 10/23/06 12/18/06 S and W General Contractors GC-08 567 10/23/06 12/18/06 s and W General Contractors GC-09 283 10/23/06 12/18/06 S and W General Contractors 05-0722 Additions and Alterations 0-003-012 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / CO-EC-33 1,494 03/19/08 02/17/09 NELCORP Electrical Contracting Corp. CO-EC-34 2,344 03/19/08 02/17/09 NELCORP Electrical Contracting Corp. CO-EC-35 870 03/19/08 02/17/09 NELCORP Electrical Contracting Corp. CO-EC-37 6,624 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-41 3,552 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-42 1,602 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-47 5,965 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-48 2,344 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-52 2,570 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CO-EC-56 -2,284 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-57 1,233 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-GC-78 352 06/09/08 01/16/09 SIMMONS CONSTRUCTION CO-GC-82 6,671 09/12/08 03/25/09 SIMMONS CONSTRUCTION CO-GC-83 2,068 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-84 1,094 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-87 241 09/12/08 03/25/09 SIMMONS CONSTRUCTION CO-GC-88 -30,100 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-89 -5,186 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-90 -20,000 09/12/08 03/24/09 SIMMONS CONSTRUCTION CO-GC-93 1,043 09/12/08 03/24/09 SIMMONS CONSTRUCTION CO-GC-95 548 10/23/08 11/06/08 SIMMONS CONSTRUCTION CO-GC-96 1,097 10/23/08 11/06/08 SIMMONS CONSTRUCTION CO-GC-97 9,473 11/06/08 01/22/09 SIMMONS CONSTRUCTION CO-GC-98 2,000 11/06/08 01/22/09 SIMMONS CONSTRUCTION CO-GC-99 2,244 12/19/08 02/16/09 SIMMONS CONSTRUCTION CO-GC105 951 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-GC106 531 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-GC107 546 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-GC108 1,818 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-GC109 3,335 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-GC110 1,141 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC111 2,854 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC112 4,382 12/26/08 04/03/09 SIMMONS CONTRUCTION CO-GC113 2,231 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC114 1,279 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC115 -750 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC116 934 12/26/08 04/03/09 SIMMONS CONSTRUCTION CO-GC117 1,420 12/26/08 05/19/09 SIMMONS CONSTRUCTION CO-GC118 1,402 12/26/08 03/03/09 SIMMONS CONSTRUCTION CO-PC-24 593 03/19/08 02/17/09 James L. Lewis, Inc. CO-PC-25 5,551 06/09/08 10/07/08 JAMES L. LEWIS, INC. CO-PC-31 -11,929 09/12/08 04/23/09 JAMES L. LEWIS, INC. CO-PC-32 6,074 09/12/08 04/23/09 JAMES L. LEWIS, INC. CO-PC-33 324 09/12/08 04/23/09 JAMES L. LEWIS, INC. CO-PC-34 2,167 09/12/08 04/23/09 JAMES L. LEWIS, INC. CO-PC-35 2,471 09/12/08 04/23/09 JAMES L. LEWIS, INC. CO-PC-36 687 10/23/08 05/12/09 JAMES L. LEWIS, INC. EC-13 -6,947 11/19/07 04/03/08 NELCORP Electrical Contracting EC-15 -5,100 11/19/07 04/03/08 NELCORP Electrical Contracting EC-19 1,593 11/19/07 04/03/08 NELCORP Electrical EC-24 4,321 11/19/07 04/03/08 NELCORP Electrical Contracting EC-29 5,717 02/22/08 08/05/08 NELCORP ELECTRICAL CONTRACTING CORP EC-30 2,830 02/22/08 08/05/08 NELCORP ELECTRICAL CONTRACTING CORP EC-58 6,940 02/23/09 02/02/11 NELCORP ELECTRICAL CONTRACTING CORP. EC-59 8,903 02/23/09 06/10/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-60 8,619 02/23/09 06/10/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-65 6,219 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-66 863 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-68 1,811 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-69 1,600 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-71 -2,060 03/19/09 07/20/10 NELCORP ELECTRICAL CONTRACTING CORP. EC-72 337 03/19/09 05/27/09 NELCORP ELECTRICAL CONTRACTING CORP. GC-09 2,896 06/25/07 07/17/07 Simmons Construction GC-100 2,762 12/19/08 02/16/09 SIMMONS CONSTRUCTION GC-101 -350 12/19/08 02/16/09 SIMMONS CONSTRUCTION GC-103 1,525 12/19/08 02/16/09 SIMMONS CONSTRUCTION GC-104 3,335 12/19/08 02/16/09 SIMMONS CONSTRUCTION GC-119 791 03/19/09 05/27/09 SIMMONS CONSTRUCTION GC-19 5,150 08/07/07 08/20/07 Simmons Construction GC-33 1,550 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-41 272 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-43 -4,031 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-44 18,214 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-59 1,072 03/19/08 04/15/08 Simmons Construction GC-60 1,030 03/19/08 04/15/08 Simmons Construction GC-61 234,879 03/19/08 04/15/08 Simmons Construction GC-62 -7,225 03/19/08 04/11/08 Simmons Construction GC-63 -20,147 03/19/08 04/11/08 Simmons Construction GC-65 2,715 03/19/08 04/11/08 Simmons Construction GC-68 1,695 03/19/08 03/31/08 Simmons Construction GC-69 -1,520 03/19/08 03/31/08 Simmons Construction GC-70 1,702 03/19/08 03/31/08 Simmons Construction GC-73 7,900 06/09/08 12/10/08 Simmons Construction GC-76 -28,173 06/09/08 01/27/09 Simmons Construction GC-78 352 06/09/08 / / Simmons Construction GC-81 527 06/09/08 05/11/09 Simmons Construction MC-19 841 06/09/08 05/11/09 Louis N. Picciano & Son MC-20 597 06/09/08 10/07/08 LOUIS N. PICCIANO & SON, INC. MC-23 1,270 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-24 775 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-25 2,216 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-27 243 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-28 4,697 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-29 996 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-30 4,849 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-31 2,567 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. MC-32 776 03/19/09 07/06/09 LOUIS N. PICCIANO & SON, INC. MC-33 2,154 03/19/09 07/06/09 LOUIS N. PICCIANO & SON, INC. PC-18 3,994 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-26 2,050 06/09/08 05/11/09 James L. Lewis PC-29 266 06/09/08 05/11/09 James L. Lewis PC-30 2,167 06/09/08 05/11/09 James L. Lewis, Incl PC-40 606 02/23/09 06/10/09 JAMES L. LEWIS, INC. PC-41 357 02/23/09 06/10/09 JAMES L. LEWIS, INC. PC-42 -402 02/23/09 06/10/09 JAMES L. LEWIS, INC. PC-43 146 02/23/09 06/10/09 JAMES L. LEWIS, INC. PC-44 1,512 02/23/09 06/10/09 JAMES L. LEWIS, INC. PC-45 307 02/23/09 06/10/09 JAMES L. LEWIS, INC. SC-01 1,400 03/14/07 04/04/07 W and D Msith and sons SC-02 642 03/14/07 04/04/07 W and D Smith and Sons SC-03 4,195 08/20/07 08/22/07 W & D SMITH & SONS CONSTRUCTION, INC SC-04 42,380 08/07/07 08/20/07 W and D Smith and Sons Construction SC-05 28,998 08/07/07 08/20/07 W and D Smith and Sons Construction SC-07 4,259 03/19/09 05/27/09 W & D SMITH & SONS CONTRUCTION, INC. SC-08 3,189 03/19/09 05/27/09 W&D SMITH & SONS CONSTRUCTION, INC. 07-1734 Reconstruction 0-003-013 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor SAN-05 7,972 02/23/09 05/12/09 PROCON CONTRACTING, LLC 09-0393 Reconstruction 0-003-014 04/06/10 *CO No.* Amount Disallowed Received Approved Contractor CC-001 0 08/17/11 09/07/11 NORTHEAST INTERIOR SYSTEMS INC CC-005 0 01/06/12 05/01/12 NORTHEAST INTERIOR SYSTEMS INC CC-008 24,702 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-009 28,378 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-019 6,064 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC CC-027 14,985 04/22/13 07/16/13 NORTHEAST INTERIOR SYSTEMS INC EC-001 753 12/06/10 12/28/10 NELCORP ELECTRICAL CONTRACTING CORP EC-002 0 01/06/11 02/22/11 NELCORP ELECTRICAL CONTRACTING CORP EC-003 0 01/06/11 02/22/11 NELCORP ELECTRICAL CONTRACTING CORP EC-004 0 01/06/11 02/22/11 NELCORP CONTRACTING CORP EC-005 0 01/06/11 02/22/11 NELCORP ELECTRICAL CONTRACTING CORP EC-006 0 03/17/11 04/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-007 0 04/29/11 05/19/11 NELCORP ELECTRICAL CONTRACTING CORP EC-008 0 04/29/11 05/19/11 NELCORP ELECTRICAL CONTRACTING CORP EC-009 0 05/12/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-010 0 05/12/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-011 0 05/12/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-012 0 05/12/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-013 0 05/12/11 07/15/11 NELCORP ELECTRICAL CONTACTING CORP EC-014 0 05/27/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-015 0 05/27/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-016 0 05/27/11 07/15/11 NELCORP ELECTRICAL CONTRACTING CORP EC-017 0 07/20/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-018 22,214 07/20/11 02/10/12 NELCORP ELECTRICAL CONTRACTING CORP EC-022 0 08/17/11 / / NELCORP ELECTRICAL CONTRACTING CORP EC-024 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-026 0 08/31/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-033 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-034 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-035 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-036 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-037 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-038 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-039 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-040 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-044 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-045 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-048 13,813 10/27/11 05/14/12 NELCORP ELECTRICAL CONTRACTING CORP EC-050 0 12/23/11 03/07/12 Nelcorp Electrical Contracting Corp. EC-052 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-056 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-057 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-058 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-059 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-061 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-066 0 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-067 22,848 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-070 0 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-071 1,750 01/06/12 07/17/13 NELCORP ELECTRICAL CONTRACTING CORP EC-072 6,383 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-087 22,400 04/06/12 07/03/13 NELCORP ELECTRICAL CONTRACTING CORP EC-091 1,298 07/05/12 11/20/12 NELCORP ELECTRICAL CONTRACTING CORP EC-095 302 07/05/12 01/10/13 Nelcorp Electrical Contracting Corp. EC-099 4,666 09/07/12 07/29/13 NELCORP ELECTRICAL CONTRACTING CORP EC-103 1,028 11/01/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-108 1,080 12/04/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP FLC-001 0 01/18/11 02/17/11 D&R JONES CONSTRUCTION CORP FLC-002 0 01/18/11 02/17/11 D&R JONES CONSTRUCTION CORP FLC-003 0 01/18/11 02/17/11 D&R JONES CONSTRUCTION CORP FLC-008 -3,664 03/29/12 10/22/12 D&R JONES CONSTRUCTION CORP GC-001 0 09/24/10 10/29/10 FAHS CONSTRUCTION GROUP GC-002 0 09/24/10 10/29/10 FAHS CONSTRUCTION GROUP GC-003 0 11/10/10 11/16/10 FAHS CONSTRUCTION GROUP GC-004 18,197 11/10/10 11/16/10 FAHS CONSTRUCTION GROUP GC-005 1,538 12/06/10 12/28/10 FAHS CONSTRUCTION GROUP GC-006 2,502 12/06/10 12/28/10 FAHS CONSTRUCTION GROUP GC-007 0 01/06/11 02/22/11 FAHS CONSTRUCTION GROUP GC-008 0 01/06/11 02/22/11 FAHS CONSTRUCTION GROUP GC-009 0 01/06/11 02/22/11 FAHS CONSTRUCTION GROUP GC-010 0 01/06/11 02/22/11 FAHS CONSTRUCTION GROUP GC-011 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-012 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-013 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-014 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-015 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-017 0 03/30/11 04/28/11 FAHS CONSTRUCTION GROUP GC-018 0 03/30/11 04/28/11 FAHS CONSTRUCTION GROUP GC-019 0 03/30/11 04/28/11 FAHS CONSTRUCTION GROUP GC-020 0 03/30/11 04/28/11 FAHS CONSTRUCTION GROUP GC-021 0 03/30/11 04/28/11 FAHS CONSTRUCTION GROUP GC-022 0 04/29/11 05/19/11 FAHS CONSTRUCTION GROUP GC-023 0 05/27/11 07/15/11 FAHS CONSTRUCTION GROUP GC-024 0 05/27/11 07/15/11 FAHS CONSTRUCTION GROUP GC-025 0 07/07/11 07/28/11 FAHS CONSTRUCTION GROUP GC-026 0 07/07/11 07/28/11 FAHS CONSTRUCTION GROUP GC-028 0 07/20/11 09/02/11 FAHS CONSTRUCTION GROUP GC-029 0 07/20/11 09/02/11 FAHS CONSTRUCTION GROUP GC-032 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-033 -805 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-035 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-036 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-037 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-038 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-040 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-042 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-049 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-050 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-051 0 08/17/11 / / FAHS CONSTRUCTION GROUP GC-052 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-053 0 09/14/11 11/01/11 FAHS CONSTRUCTION GROUP GC-054 0 09/29/11 01/19/12 FAHS CONSTRUCTION GROUP GC-056 0 09/29/11 01/19/12 FAHS CONSTRUCTION GROUP GC-062 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-064 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-068 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-073 0 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-077 -9,138 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-081 -2,275 04/26/12 10/22/12 FAHS CONSTRUCTION GROUP GC-082 -793 04/26/12 10/22/12 FAHS CONSTRUCTION GROUP GC-083 16,449 16,449 11/01/12 03/11/13 FAHS CONSTRUCTION GROUP GC-096 0 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-097 0 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-099 0 03/22/13 06/17/13 FAHS CONSTRUCTION GROUP HC-001 -7,481 11/08/10 11/12/10 TWO BROTHERS CONTRACTING INC HC-002 51,551 11/08/10 11/12/10 TWO BROTHERS CONTRACTING INC HC-003 0 01/06/11 02/22/11 TWO BROTHERS CONTRACTING INC HC-004 0 01/06/11 02/22/11 TWO BROTHERS CONTRACTING INC HC-006 0 04/29/11 05/19/11 TWO BROTHERS CONTRACTING INC HC-007 11,134 04/29/11 05/19/11 TWO BROTHERS CONTRACTING INC KC-002 8,849 12/16/10 12/31/10 BUFFALO HOTEL SUPPLY CO INC KC-003 940 01/06/11 02/22/11 BUFFALO HOTEL SUPPLY CO INC KC-004 0 04/29/11 05/19/11 BUFFALO HOTEL SUPPLY CO INC KC-005 5,107 05/27/11 07/15/11 BUFFALO HOTEL SUPPLY CO INC KC-009 0 08/17/11 09/07/11 BUFFALO HOTEL SUPPLY CO INC KC-012 4,080 11/10/11 01/24/12 BUFFALO HOTEL SUPPLY CO INC KC-017 0 01/23/12 04/06/12 BUFFALO HOTEL SUPPLY CO INC KC-021 -9,998 09/07/12 07/29/13 BUFFALO HOTEL SUPPLY CO INC MC-001 5,978 12/06/10 12/28/10 LOUIS PICCIANO AND SON INC MC-002 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC MC-003 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC MC-004 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC MC-006 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC MC-007 0 03/17/11 04/08/11 LOUIS PICCIANO AND SON INC MC-008 0 03/17/11 04/08/11 LOUIS PICCIANO AND SON INC MC-009 0 03/17/11 04/08/11 LOUIS PICCIANO AND SON INC MC-010 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC MC-011 0 04/29/11 05/19/11 LOUIS PICCIANO AND SON INC MC-012 0 05/12/11 07/15/11 LOUIS PICCIANO AND SON INC MC-013 0 04/29/11 05/19/11 LOUIS PICCIANO AND SON INC MC-014 0 07/07/11 07/28/11 LOUIS PICCIANO AND SON INC MC-015 0 07/07/11 07/28/11 LOUIS PICCIANO AND SON INC MC-016 0 07/20/11 11/08/11 LOUIS PICCIANO AND SON INC MC-017 0 07/20/11 11/08/11 LOUIS PICCIANO AND SON INC MC-018 0 07/20/11 11/08/11 LOUIS PICCIANO AND SON INC MC-022 0 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC MC-027 0 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-029 4,000 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC MC-033 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC MC-037 0 03/12/12 07/31/12 LOUIS PICCIANO AND SON INC MC-039 0 04/26/12 07/03/13 LOUIS PICCIANO AND SON INC MC-041 0 07/05/12 11/20/12 LOUIS PICCIANO AND SON INC MC-042 0 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC MC-047 0 09/07/12 07/29/13 LOUIS PICCIANO AND SON INC MC-050 0 11/01/12 07/03/13 LOUIS PICCIANO AND SON INC MC-051 0 12/20/12 09/19/13 LOUIS PICCIANO AND SON INC MC-052 -8,820 12/20/12 09/19/13 LOUIS PICCIANO AND SON INC PC-001 2,419 12/06/10 12/28/10 LOUIS PICCIANO AND SON INC PC-002 1,377 12/06/10 12/28/10 LOUIS PICCIANO AND SON INC PC-004 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC PC-005 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC PC-006 0 03/17/11 04/08/11 LOUIS PICCIANO AND SON INC PC-007 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC PC-008 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC PC-009 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC PC-010 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC PC-012 0 07/07/11 07/28/11 LOUIS PICCIANO AND SON INC PC-013 0 07/07/11 07/28/11 LOUIS PICCIANO AND SON INC PC-018 0 09/14/11 11/08/11 LOUIS PICCIANO AND SON INC PC-019 0 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC PC-020 3,845 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC PC-033 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC PC-038 0 02/27/12 09/18/12 LOUIS PICCIANO AND SON INC PC-045 0 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC PC-051 0 09/07/12 07/16/13 LOUIS PICCIANO AND SON INC PV-001 -75,000 07/05/12 11/20/12 SOLAR LIBERTY ENERGY SYSTEMS INC PV-002 -1,050 12/20/12 07/03/13 SOLAR LIBERTY ENERGY SYSTEMS INC RC-001 0 05/27/11 07/15/11 R-TECH LLC RC-002 0 05/27/11 07/15/11 R-TECH LLC RC-003 -6,000 08/17/11 09/07/11 R-TECH LLC RC-016 2,850 11/01/12 03/11/13 R-TECH LLC SC-001 21,613 09/29/10 10/29/10 SMITH SITE DEVELOPMENT SC-002 0 09/29/10 10/29/10 SMITH SITE DEVELOPMENT SC-004 0 09/29/10 10/29/10 SMITH SITE DEVELOPMENT SC-008 2,619 12/06/10 12/28/10 SMITH SITE DEVELOPMENT LLC SC-009 5,346 12/06/10 12/28/10 SMITH SITE DEVELOPMENT LLC SC-010 28,793 12/06/10 12/28/10 SMITH SITE DEVELOPMENT LLC SC-014 0 04/29/11 05/19/11 SMITH SITE DEVELOPMENT LLC SC-015 8,312 05/12/11 07/15/11 SMITH SITE DEVELOPMENT LLC SC-016 28,922 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-018 0 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-021 0 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-031 11,002 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-038 2,754 05/29/12 10/23/12 SMITH SITE DEVELOPMENT LLC SC-039 1,097 05/29/12 10/23/12 SMITH SITE DEVELOPMENT LLC TRC-001 0 10/11/11 01/19/12 JANSON INDUSTRIES TRC-002 -43,733 09/07/12 01/25/13 JANSON INDUSTRIES 09-0194 Reconstruction 0-003-015 05/09/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 11-0767 Reconstruction 0-003-016 06/18/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-009 3,228 09/16/13 02/03/14 Weydman Electric, Inc. GC-026 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-029 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-040 348 01/13/14 02/07/14 Sarkisian Brothers, Inc. PC-003 53,831 09/16/13 02/03/14 Louis N. Picciano & Son, Inc. 15-1317 Reconstruction 0-003-017 03/02/16 *CO No.* Amount Disallowed Received Approved Contractor RC-002 0 03/03/17 03/07/17 Tower Roofing Co., Inc. RC-003 -51,750 10/30/18 11/29/18 TOWER ROOFING CO INC 16-0345 Reconstruction 0-003-018 05/18/17 *CO No.* Amount Disallowed Received Approved Contractor AC-001 -5,000 09/12/18 09/27/18 SUNSTREAM CORPORATION EC-001 0 11/14/17 12/14/17 Billitier Electric, Inc. EC-002 0 11/14/17 12/14/17 Billitier Electric, Inc. EC-004 0 11/14/17 12/14/17 Billitier Electric, Inc. EC-005 0 01/22/18 03/08/18 Billitier Electric, Inc. EC-006 12,139 01/22/18 03/08/18 Billitier Electric, Inc. EC-008 0 03/29/18 04/04/18 Billitier Electric, Inc. EC-011 0 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-012 0 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-013 8,192 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-015 0 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-016 0 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-018 1,961 10/30/18 11/28/18 BILLITIER ELECTRIC INC EC-019 4,508 10/30/18 11/28/18 BILLITIER ELECTRIC INC EC-020 68,135 10/30/18 11/28/18 BILLITIER ELECTRIC INC EC-021 16,500 10/30/18 11/28/18 BILLITIER ELECTRIC INC EC-022 667 11/28/18 01/04/19 BILLITIER ELECTRIC, INC. GC-003 0 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-004 0 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-006 0 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-007 0 03/05/18 03/13/18 Fahs Construction Group, Inc. GC-009 0 03/05/18 03/13/18 Fahs Construction Group, Inc. GC-010 0 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-011 0 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-013 0 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-014 -2,578 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-015 0 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-016 26,974 07/20/18 09/14/18 FAHS CONSTRUCTION GROUP INC GC-019 0 08/23/18 09/14/18 FAHS CONSTRUCTION GROUP INC GC-020 -31,945 09/12/18 09/27/18 FAHS CONSTRUCTION GROUP GC-021 0 09/26/18 10/15/18 FAHS CONSTRUCTION GROUP INC GC-022 0 09/26/18 10/15/18 FAHS CONSTRUCTION GROUP INC GC-023 0 09/26/18 10/15/18 FAHS CONSTRUCTION INC` GC-024 990 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-025 -1,672 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-027 7,925 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-028 11,850 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-032 5,282 11/28/18 01/14/19 FAHS CONSTRUCTION GROUP, INC. GC-034 2,204 11/28/18 01/16/19 FAHS CONSTRUCTION GROUP, INC. MC-001 0 03/29/18 04/04/18 Louis N. Picciano & Son, Inc. MC-002 0 09/26/18 10/05/18 LOUIS N. PICCIANO & SON INC MC-003 -23,152 10/30/18 11/28/18 LOUIS N. PICCIANO AND SON INC PC-001 0 11/14/17 12/14/17 Louis N. Picciano & Son, Inc. PC-004 0 09/26/18 10/05/18 LOUIS N .PICCIANO & SON INC PC-006 0 10/30/18 11/28/18 LOUIS N. PICCIANO AND SON INC PC-007 0 10/30/18 11/28/18 LOUIS N. PICCIANO AND SON INC PC-008 -9,212 10/30/18 11/28/18 LOUIS N. PICCIANO AND SON INC SC-001 0 09/22/17 10/12/17 TAMCO, LLC SC-002 0 09/22/17 10/12/17 TAMCO, LLC SC-005 14,219 11/14/17 12/14/17 TAMCO, LLC SC-007 0 11/14/17 12/14/17 TAMCO, LLC SC-008 0 11/14/17 12/14/17 TAMCO, LLC SC-011 7,420 11/14/17 12/14/17 TAMCO, LLC SC-013 2,243 01/22/18 02/09/18 TAMCO, LLC SC-014 832 01/22/18 02/09/18 TAMCO, LLC 19-0135 Reconstruction 0-003-019 09/24/19 *CO No.* Amount Disallowed Received Approved Contractor MC-001 -5,880 07/24/20 10/26/20 LOUIS N. PICCIANO & SON, INC. MC-002 -1,500 07/24/20 10/26/20 LOUIS N. PICCIANO & SON, INC. 19-0136 Reconstruction 0-003-020 09/24/19 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -5,000 07/24/20 09/22/20 MARCHUSKA BROTHERS CONSTRUCTION,LLC 22-0014 Reconstruction 0-003-021 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2005FP Reconstruction 0-003-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Caryl E Adams Elementary School: 93-1370 Reconstruction 0-004-002 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1007 Reconstruction 0-004-003 04/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0109 Reconstruction 0-004-004 08/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1354 Reconstruction 0-004-005 05/19/03 *CO No.* Amount Disallowed Received Approved Contractor RC-09 878 878 10/02/03 10/09/03 WCA Roofing RC-13 691 691 10/02/03 10/09/03 WCA Roofing RC-16 6,184 6,184 10/02/03 10/09/03 WCA Roofing RC-18 3,009 11/17/03 11/21/03 WCA Roofing 05-0723 Additions and Alterations 0-004-006 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / CO-EC-36 69,201 08/11/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-38 2,877 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-45 3,335 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-46 2,103 06/09/08 05/11/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-49 6,690 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-50 3,526 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-51 6,913 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-EC-53 1,765 10/23/08 05/12/09 NELCORP ELECTRICAL CONTRACTING CORP. CO-GC-27 7,944 11/26/07 04/08/08 Simmons Construction CO-GC-28 593 11/26/07 12/12/07 Simmons Construction CO-GC-29 411 11/26/07 12/12/07 Sommons Construction CO-GC-30 24,266 11/26/07 12/12/07 Simmons Construction CO-GC-85 307 09/12/08 03/23/09 SIMMONS CONSTRUCTION CO-GC-91 4,275 09/12/08 03/24/09 SIMMONS CONSTRUCTION CO-GC-92 308 09/12/08 03/24/09 SIMMONS CONSTRUCTION CO-MC-09 1,087 11/19/07 04/03/08 Louis Picciano & Son CO-MC-10 1,723 11/19/07 04/03/08 Louis Picciano & Son CO-MC-11 1,499 11/19/07 / / Louis Picciano & Son CO-MC-12 3,561 11/19/07 04/03/08 Louis Picciano & Son CO-MC-17 2,010 03/19/08 02/17/09 Louis N. Picciano & Son, Incorp. CO-MC-18 6,730 03/19/08 02/17/09 Louis N. Picciano & Son, Inc. CO-MC-21 204 06/09/08 02/02/11 LOUIS N. PICCIANO & SON, INC. CO-MC-22 1,483 06/09/08 05/11/09 LOUIS N. PICCIANO & SON, INC. CO-PC-20 278 03/19/08 02/17/09 James L. Lewis, Inc. CO-PC-21 5,944 03/19/08 02/17/09 James L. Lewis, Inc. CO-PC-22 658 03/19/08 02/17/09 James L. Lewis, Inc. CO-PC-23 202 03/19/08 02/17/09 James L. Lewis, Inc. EC-01 8,650 05/22/07 / / Nelcorp Electrical EC-02 7,353 05/22/07 / / Nelcorp Electrical EC-03 11,223 05/22/07 08/28/07 Nelcorp Electrical EC-04 1,461 05/22/07 08/28/07 Nelcorp Electrical EC-05 681 05/22/07 08/28/07 Nelcorp Electrical EC-06 -550 05/22/07 08/28/07 Nelcorp Electrical EC-07 -540 05/22/07 08/20/07 Nelcorp electrical EC-09 2,323 08/07/07 10/18/07 Nelcorp Electrical EC-10 -5,791 11/19/07 04/03/08 NELCORP Electrical Contracting EC-11 4,190 11/19/07 04/03/08 NELCORP Contracting EC-14 1,868 11/19/07 04/03/08 NELCORP Electrical Contracting EC-16 2,186 11/19/07 04/03/08 NELCORP Electrical Contracting EC-17 5,145 11/19/07 04/03/08 NELCORP Electrical Contracting EC-20 987 11/19/07 04/03/08 NELCORP Electrical Contracting EC-21 2,510 11/19/07 04/03/08 NELCORP Electrical Contracting EC-22 260 11/19/07 04/03/08 NELCORP Electrical Contracting EC-25 1,237 11/19/07 04/03/08 NELCORP Electrical Contracting EC-26 2,842 11/19/07 04/03/08 NELCORP EC-27 1,661 11/19/07 04/03/08 NELCORP Electrical Contracting EC-31 465 03/19/08 02/19/09 NELCORP Electrical Contracting Corp. EC-32 3,818 3 03/19/08 02/27/09 NELCORP Electrical Contracting Corp. EC-62 897 02/23/09 06/10/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-63 2,488 03/19/09 / / NELCORP ELECTRICAL CONTRACTING CORP. EC-67 1,696 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. EC-70 -6,495 03/19/09 07/06/09 NELCORP ELECTRICAL CONTRACTING CORP. GC-01 7,642 05/22/07 06/18/07 Simmons Construction GC-02 1,459 05/22/07 06/18/07 Simmons Construction GC-03 6,604 05/22/07 06/18/07 Simmons Construction GC-05 381 06/25/07 07/17/07 Simmons Construction GC-06 5,510 06/25/07 07/17/07 Simmons Construction GC-08 4,376 06/25/07 07/17/07 Simmons Construction GC-11 6,226 08/07/07 08/20/07 Simmons Construction GC-12 1,809 08/07/07 08/20/07 Simmons Construction GC-13 2,707 08/07/07 08/20/07 Simmons Construction GC-14 1,650 08/07/07 08/20/07 Simmons Construction ' GC-17 6,245 08/07/07 08/20/07 SIMMONS CONSTRUCTION GC-18 5,564 08/07/07 08/20/07 Simmons Construction GC-22 1,014 09/12/07 09/21/07 SIMMIONS CONSTRUCTION GC-23 4,547 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-25 12,000 11/19/07 12/12/07 Simmons Construction GC-26 6,056 11/19/07 12/12/07 Simmons Contructino GC-32 5,349 02/28/08 03/08/08 SIMMONS CONSTRUCTION GC-35 1,120 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-36 1,704 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-37 2,931 01/28/08 03/08/08 SIMMONS CONSTRUCTION GC-38 717 01/28/08 08/12/08 SIMMONS CONSTRUCTION GC-39 753 01/28/08 08/12/08 SIMMONS CONSTRUCTION GC-40 214 01/28/08 08/12/08 SIMMONS CONSTRUCTION GC-42 4,696 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-45 441 01/28/08 03/19/08 SIMMONS CONSTUCTION GC-47 426 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-49 7,954 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-51 2,615 01/28/08 03/19/08 SIMMONS CONSTRUCTION GC-53 6,586 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-55 1,038 02/22/08 08/12/08 SIMMONS CONSTRUCTION GC-57 958 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-58 2,918 02/22/08 03/08/08 SIMMONS CONSTRUCTION GC-66 9,647 03/19/08 04/11/08 Simmons Construction GC-71 3,092 03/19/08 03/31/08 Simmons Construction GC-74 644 06/09/08 01/26/09 Simmons Construction GC-77 2,055 06/09/08 01/26/09 Simmons Construction GC-79 3,229 06/09/08 01/26/09 Simmons Construction MC-01 1,743 05/22/07 06/18/07 Louis Picciano and Sons MC-02 5,880 06/25/07 10/18/07 Louis Picciano and Sons MC-04 1,481 06/25/07 10/18/07 Louis Picciano and SOns MC-06 1,481 08/07/07 10/18/07 Louis Picciano Son MC-08 2,067 08/07/07 10/18/07 Louis Picciano Son MC-13 917 01/28/08 08/12/08 louis N picciano & son MC-15 3,088 02/22/08 08/05/08 LOUIS N PICCIANO & SON, INC MC-16 1,490 02/22/08 08/05/08 LOUIS N PICCIANO & SON, INC MC-26 457 02/23/09 06/10/09 LOUIS N. PICCIANO & SON, INC. PC-01 2,098 04/03/07 / / James Lewis PC-02 340 04/03/07 08/15/07 James Lewis PC-03 1,717 08/20/07 10/18/07 JAMES L. LEWIS, INC. PC-04 241 08/20/07 10/18/07 JAMES L. LEWIS, INC. PC-05 1,307 08/20/07 10/18/07 JAMES L. LEWIS, INC. PC-06 9,423 08/20/07 / / JAMES L. LEWIS, INC. PC-07 4,477 02/22/08 08/07/08 JAMES L. LEWIS, INC PC-08 566 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-09 2,276 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-10 254 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-11 7,505 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-12 1,242 02/22/08 08/05/08 JAMES L LEWIS, INC PC-13 284 02/22/08 03/08/08 JAMES L. LEWIS, INC. PC-14 4,371 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-15 1,550 02/22/08 08/12/08 JAMES L. LEWIS, INC PC-16 891 02/22/08 08/12/08 JAMES L LEWIS, INC PC-17 284 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-19 281 02/22/08 08/05/08 JAMES L. LEWIS, INC PC-27 399 06/09/08 05/11/09 James L. Lewis PC-46 2,155 03/19/09 07/06/09 JAMES L. LEWIS, INC. PC-47 920 03/24/09 06/25/09 JAMES L. LEWIS, INC. 07-1735 Reconstruction 0-004-007 03/24/08 *CO No.* Amount Disallowed Received Approved Contractor SAN-03 14,509 02/23/09 04/23/09 PROCON CONTRACTING, LLC SAN-06 4,688 02/23/09 04/23/09 PROCON CONTRACTING, LLC 09-0394 Additions and Alterations 0-004-008 04/06/10 *CO No.* Amount Disallowed Received Approved Contractor CC-011 3,137 07/05/12 11/28/12 NORTHEAST INTERIOR SYSTEMS INC CC-016 13,639 01/28/13 04/30/13 NORTHEAST INTERIOR SYSTEMS INC CC-023 2,213 03/01/13 05/14/13 NORTHEAST INTERIOR SYSTEMS INC EC-022 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-023 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-025 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-027 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-028 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-029 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-030 0 08/17/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-041 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-042 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-043 0 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-046 2,152 09/14/11 11/08/11 NELCORP ELECTRICAL CONTRACTING CORP EC-054 0 10/27/11 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-065 0 01/06/12 05/15/12 NELCORP ELECTRICAL CONTRACTING CORP EC-073 2,469 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-079 6,316 02/15/12 09/07/12 NELCORP ELECTRICAL CONTRACTING CORP EC-092 714 07/05/12 11/20/12 NELCORP ELECTRICAL CONTRACTING CORP EC-096 200 07/05/12 11/20/12 NELCORP ELECTRICAL CONTRACTING CORP EC-098 1,556 09/07/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-100 842 09/07/12 07/03/13 NELCORP ELECTRICAL CONTRACTING CORP EC-102 3,261 11/01/12 08/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-110 1,371 12/04/12 07/16/13 NELCORP ELECTRICAL CONTRACTING CORP EC-111 7,916 12/04/12 08/16/13 NELCORP ELECTRICAL CONTRACTING CORP FLC-010 0 07/05/12 11/28/12 D&R JONES CONSTRUCTION CORP GC-016 0 03/17/11 04/08/11 FAHS CONSTRUCTION GROUP GC-039 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-041 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-043 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-044 -4,177 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-045 0 08/17/11 09/07/11 FAHS CONSTRUCTION GROUP GC-055 0 09/29/11 01/19/12 FAHS CONSTRUCTION GROUP GC-065 0 01/06/12 05/01/12 FAHS CONSTRUCTION GROUP GC-069 0 01/23/12 04/06/12 FAHS CONSTRUCTION GROUP GC-070 0 01/23/12 04/06/12 FAHS CONSTRUCTION GROUP GC-072 0 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-075 -4,897 02/15/12 06/12/12 FAHS CONSTRUCTION GROUP GC-090 23,124 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP GC-098 0 01/28/13 04/30/13 FAHS CONSTRUCTION GROUP HC-005 0 01/06/11 02/22/11 TWO BROTHERS CONTRACTING INC HC-013 0 10/03/12 02/22/13 TWO BROTHERS CONTRACTING INC HC-014 -456 10/03/12 02/22/13 TWO BROTHERS CONTRACTING INC KC-001 0 12/16/10 12/31/10 BUFFALO HOTEL SUPPLY CO INC KC-006 4,807 05/27/11 07/15/11 BUFFALO HOTEL SUPPLY CO INC KC-008 -254 08/17/11 09/07/11 BUFFALO HOTEL SUPPLY CO INC KC-014 0 01/23/12 04/06/12 BUFFALO HOTEL SUPPLY CO INC KC-015 0 01/23/12 04/06/12 BUFFALO HOTEL SUPPLY CO INC KC-016 0 01/23/12 04/06/12 BUFFALO HOTEL SUPPLY CO INC MC-005 0 01/06/11 02/22/11 LOUIS PICCIANO AND SON INC MC-019 0 08/17/11 11/08/11 LOUIS PICCIANO AND SON INC MC-020 0 08/17/11 11/08/11 LOUIS PICCIANO AND SON INC MC-023 0 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-025 457 12/23/11 03/07/12 Louis Picciano and Son Inc. MC-040 0 07/05/12 11/20/12 LOUIS PICCIANO AND SON INC MC-045 0 07/05/12 / / LOUIS PICCIANO AND SON INC MC-053 -1,289 01/03/13 07/16/13 Louis Picciano and Son Inc. PC-003 12,650 12/06/10 12/28/10 LOUIS PICCIANO AND SON INC PC-011 0 03/30/11 04/28/11 LOUIS PICCIANO AND SON INC PC-014 0 07/07/11 07/28/11 LOUIS PICCIANO AND SON INC PC-015 -4,000 07/20/11 09/02/11 LOUIS PICCIANO AND SON INC PC-016 0 08/17/11 11/08/11 LOUIS PICCIANO AND SON INC PC-021 4,149 09/29/11 05/15/12 LOUIS PICCIANO AND SON INC PC-026 0 10/27/11 05/15/12 LOUIS PICCIANO AND SON INC PC-031 0 01/06/12 / / LOUIS PICCIANO AND SON INC PC-034 -2,203 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC PC-035 0 02/15/12 09/07/12 LOUIS PICCIANO AND SON INC PC-037 0 02/27/12 09/18/12 LOUIS PICCIANO AND SON INC PC-047 0 07/05/12 07/29/13 LOUIS PICCIANO AND SON INC PC-048 0 07/05/12 11/20/12 LOUIS PICCIANO AND SON INC PC-049 0 09/07/12 07/03/13 LOUIS PICCIANO AND SON INC PC-052 0 11/01/12 07/03/13 LOUIS PICCIANO AND SON INC PC-24 0 10/27/11 05/15/12 LOUIS PICCIANO AND SON INC RC-013 1,323 03/12/12 10/22/12 R-TECH LLC SC-003 0 09/29/10 10/29/10 SMITH SITE DEVELOPMENT SC-005 3,609 11/08/10 11/12/10 SMITH SITE DEVELOPMENT LLC SC-006 6,027 11/08/10 11/12/10 SMITH SITE DEVELOPMENT LLC SC-007 -2,672 12/06/10 12/28/10 SMITH SITE DEVELOPMENT LLC SC-011 0 01/06/11 02/22/11 SMITH SITE DEVELOPMENT LLC SC-012 0 01/06/11 02/22/11 SMITH SITE DEVELOPMENT LLC SC-013 0 04/29/11 05/19/11 SMITH SITE DEVELOPMENT LLC SC-017 0 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-020 -907 07/20/11 09/02/11 SMITH SITE DEVELOPMENT LLC SC-022 0 09/29/11 01/19/12 SMITH SITE DEVELOPMENT LLC SC-023 -4,264 09/29/11 01/19/12 SMITH SITE DEVELOPMENT LLC SC-027 0 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-029 0 01/23/12 04/06/12 SMITH SITE DEVELOPMENT LLC SC-033 6,745 02/15/12 06/12/12 SMITH SITE DEVELOPMENT LLC SC-034 8,753 03/12/12 10/22/12 SMITH SITE DEVELOPMENT LLC SC-035 8,329 03/12/12 10/22/12 SMITH SITE DEVELOPMENT LLC SC-037 5,658 03/29/12 10/22/12 SMITH SITE DEVELOPMENT LLC 11-0768 Reconstruction 0-004-009 06/18/12 *CO No.* Amount Disallowed Received Approved Contractor EC-003 2,269 06/12/13 08/07/13 WEYDMAN ELECTRIC INC EC-010 2,767 09/16/13 09/16/13 Weydman Electric, Inc. GC-002 0 12/20/12 04/16/13 SARKISIAN BROTHERS INC GC-012 0 07/17/13 07/19/13 Sarkisian Brothers, Inc. GC-025 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-027 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. GC-030 2,886 11/20/13 12/10/13 Sarkisian Brothers, Inc. PC-005 3,243 10/03/13 02/20/14 Louis N. Picciano & Son, Inc. PC-007 10,000 11/20/13 02/03/14 Louis N. Picciano & Son, Inc. RC-003 202,000 04/22/13 11/25/13 TOWER ROOFING CO INC RC-004 0 10/08/13 11/08/13 TOWER ROOFING CO INC 15-1318 Reconstruction 0-004-010 03/02/16 *CO No.* Amount Disallowed Received Approved Contractor RC-001 -1,697 03/03/17 03/07/17 Tower Roofing Co., Inc. 16-0346 Additions and Alterations 0-004-011 05/18/17 *CO No.* Amount Disallowed Received Approved Contractor EC-003 10,065 11/14/17 12/14/17 Billitier Electric, Inc. EC-009 -1,931 03/29/18 04/04/18 Billitier Electric, Inc. EC-010 0 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-014 6,165 09/26/18 10/05/18 BILLITIER ELECTRIC INC EC-017 1,944 09/26/18 10/05/18 BILLITIER ELECTRIC INC GC-001 36,725 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-002 0 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-005 0 01/22/18 02/09/18 Fahs Construction Group, Inc. GC-008 0 03/05/18 03/13/18 Fahs Construction Group, Inc. GC-012 0 03/29/18 04/03/18 Fahs Construction Group, Inc. GC-017 0 07/20/18 09/14/18 FAHS CONSTRUCTION GROUP INC GC-026 9,193 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-029 2,205 10/30/18 12/11/18 FAHS CONSTRUCTION GROUP INC GC-030 2,385 11/28/18 01/16/19 FAHS CONSTRUCTION GROUP, INC. GC-031 1,930 11/28/18 01/16/19 FAHS CONSTRUCTION GROUP, INC. GC-033 5,660 11/28/18 01/16/19 FAHS CONSTRUCTION GROUP, INC. PC-002 0 11/14/17 12/14/17 Louis N. Picciano & Son, Inc. PC-003 0 03/29/18 04/04/18 Louis N. Picciano & Son, Inc. PC-005 16,475 09/26/18 10/05/18 LOUIS N PICCIANO & SON INC SC-003 0 09/22/17 10/12/17 TAMCO, LLC SC-004 0 11/14/17 12/14/17 TAMCO, LLC SC-006 7,207 11/14/17 12/14/17 TAMCO, LLC SC-009 0 11/14/17 12/14/17 TAMCO, LLC SC-010 0 11/14/17 12/14/17 TAMCO, LLC SC-012 0 11/14/17 12/14/17 TAMCO, LLC SC-015 5,268 10/30/18 12/11/18 TAMCO LLC SC-016 1,431 10/30/18 12/11/18 TAMCO LLC SC-017 1,226 10/30/18 11/09/18 TAMCO LLC SC-018 667 11/28/18 01/16/19 BILLITIER ELECTRIC, INC. SC-018 -195 11/28/18 / / TAMCO, LLC ec-023 344 11/28/18 / / BILLITIER ELECTRIC, INC. 22-0015 Additions and Alterations 0-004-012 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0016FB Reconstruction 0-004-013 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2003FP Reconstruction 0-004-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Pool Bldg is addition on 0-004: 02-2002FP Reconstruction 0-005-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Jr. High Bus Garage: 02-1355 Reconstruction 5-006-002 05/19/03 *CO No.* Amount Disallowed Received Approved Contractor RC-01 7,000 10/02/03 11/05/03 WCA Roofing RC-09 439 439 10/02/03 10/09/03 WCA Roofing RC-13 345 345 10/02/03 10/09/03 WCA Roofing RC-22 335 11/17/03 11/21/03 WCA Roofing RC-28 -1,776 06/14/04 07/09/04 WCA Roofing 07-1737 Reconstruction 5-006-003 03/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage H.S.: 91-1180 New Construction 5-009-001 05/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0634 Reconstruction 5-009-002 10/24/06 *CO No.* Amount Disallowed Received Approved Contractor EC-01 896 01/18/07 04/11/07 Melcorp Electrical EC-02 1,309 04/05/07 / / Nelcorp Electrical 07-1736 Reconstruction 5-009-003 03/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1374 Additions and Alterations 5-009-004 07/13/09 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 09/02/10 09/27/10 BAGNALL ELECTRIC INC EC-002 -2,549 09/13/10 09/28/10 BAGNALL ELECTRIC INC FT-001 0 05/19/10 08/06/10 ORCHARD EARTH & PIPE CORP FT-002 -105 05/19/10 07/20/10 ORCHARD EARTH & PIPE CORP GC-001 6,765 02/24/10 03/31/10 F.E. JONES CONSTRUCTION INC GC-002 0 09/29/10 10/29/10 F.E. JONES CONSTRUCTION INC GC-003 1,350 09/29/10 10/29/10 F.E. JONES CONSTRUCTION INC GC-004 2,571 09/29/10 10/29/10 F.E. JONES CONSTRUCTION INC GC-005 810 09/29/10 10/29/10 F.E. JONES CONSTRUCTION INC GC-006 383 383 09/29/10 10/29/10 F.E. JONES CONSTRUCTION INC GC-007 2,933 2,933 12/16/10 01/13/11 F.E. JONES CONSTRUCTION INC MC-001 -2,813 05/19/10 07/20/10 CLIMATE CONTROL TECHNOLOGIES INC PC-001 6,639 02/24/10 03/31/10 DON BROSH MASTER PLUMBER INC PC-002 0 05/19/10 07/20/10 DON BROSH MASTER PLUMBER INC SC-001 9,194 01/06/10 02/22/10 W&D SMITH & SONS CONSTRUCTION INC SC-002 14,544 01/28/10 03/01/10 W&D SMITH & SONS CONSTRUCTION INC SC-003 0 05/19/10 07/20/10 W&D SMITH & SONS CONSTRUCTION INC SC-004 1,276 05/19/10 07/20/10 W&D SMITH & SONS CONSTRUCTION INC VL-001 0 02/24/10 04/13/10 FILTREC CORPORATION VL-002 5,006 05/19/10 07/20/10 FILTREC CORPORATION 11-0769 Reconstruction 5-009-005 06/18/12 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 03/01/13 07/26/13 WEYDMAN ELECTRIC INC EC-004 5,719 06/12/13 01/27/14 WEYDMAN ELECTRIC INC EC-005 7,071 06/12/13 04/21/14 WEYDMAN ELECTRIC INC EC-006 -233 06/12/13 08/07/13 WEYDMAN ELECTRIC INC GC-006 0 03/01/13 05/13/13 SARKISIAN BROTHERS INC GC-007 -934 03/25/13 06/14/13 SARKISIAN BROTHERS INC GC-010 -1,362 06/27/13 08/12/13 SARKISIAN BROTHERS INC GC-024 0 11/20/13 12/10/13 Sarkisian Brothers, Inc. MC-003 0 01/13/14 02/07/14 Airtech Heating & A/C Systems, Inc. PC-001 3,725 12/20/12 09/19/13 LOUIS N PICCIANO & SON INC SC-009 12,615 10/08/13 11/08/13 SMITH SITE DEVELOPMENT LLC SC-017 4,304 11/20/13 12/10/13 Smith Site Development, LLC 16-0347 Reconstruction 5-009-006 05/18/17 *CO No.* Amount Disallowed Received Approved Contractor EC-007 -9,106 01/22/18 03/08/18 Billitier Electric, Inc. 22-0017 Additions and Alterations 5-009-007 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Building: 22-0018 New Construction 7-011-001 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 22-0019 New Construction 7-012-001 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE
UNION ENDICOTT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-01-06
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ George Johnson Elementary: 98-0149 New Construction 0-003-001 10/20/98 *CO No.* Amount Disallowed Received Approved Contractor CFC-3 -4,288 05/30/02 05/30/02 Northeast Interiors RC-1 -3,622 10/01/01 01/08/02 AW Farrell & Son SR-2 -1,760 05/30/02 05/30/02 Syracuse Scenery & Stage Lighting SW-16 5,775 05/30/02 05/30/02 William Lane 01-0941 Reconstruction 0-003-003 06/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0344 Reconstruction 0-003-004 01/12/05 *CO No.* Amount Disallowed Received Approved Contractor GC-2 7,684 07/05/05 08/18/05 Lomma Contracting Co 13-1111 Reconstruction 0-003-005 05/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0095 Reconstruction 0-003-006 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor SC-6 4,335 12/11/15 01/04/16 Gorick Construction Co., Inc. TC-1 -2,000 11/06/15 11/30/15 CPE Interlink 16-0060 Reconstruction 0-003-007 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor EC-3 1,379 06/29/18 / / BLANDING ELECTRIC INC 15-1309 Reconstruction 0-003-008 03/30/16 *CO No.* Amount Disallowed Received Approved Contractor SW-1 28,543 01/24/17 01/27/17 ZMK Construction, Inc. SW-2 6,668 01/24/17 01/27/17 ZMK Construction, Inc. SW-3 20,056 01/24/17 01/27/17 ZMK Construction, Inc. 18-0222 Reconstruction 0-003-009 12/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1350 Reconstruction 0-003-010 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor EC-1 9,265 02/22/21 04/02/21 UPSTATE COMPANIES I, LLC GC-2 5,803 12/14/20 05/13/21 SMITH SITE DEVELOPMENT, LLC 20-0708 Reconstruction 0-003-011 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor PC-3 1,913 04/13/22 03/08/23 Petcosky&Sons Plumb&Heat Inc 20-1882 Reconstruction 0-003-012 07/14/21 *CO No.* Amount Disallowed Received Approved Contractor EC-1 37,485 04/13/22 03/08/23 Nelcorp Elec Contr Corp EC-2 -1,594 09/19/22 10/31/23 Nelcorp Elec Contrg Corp 21-1954 Reconstruction 0-003-013 07/14/22 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -3,000 04/12/23 / / NELCORP ELECTRICAL CONTRACTING CORP 22-1938 Reconstruction 0-003-014 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0505 Reconstruction 0-003-015 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE Linnaeus West Elementary: 95-0833 Reconstruction 0-004-004 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1102 Reconstruction 0-004-005 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0942 Reconstruction 0-004-006 06/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0361 Reconstruction 0-004-007 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor GC-2 5,905 04/09/07 05/15/07 S and W general Contractors 04-1204 Reconstruction 0-004-008 04/28/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0788 Reconstruction 0-004-009 04/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1979 Reconstruction 0-004-010 05/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1623 Reconstruction 0-004-011 06/10/09 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -5,000 04/02/12 10/22/12 EVANS MECHANICAL INC SW-1 9,147 10/29/09 12/21/09 FAHS CONSTRUCTION GROUP SW-2 2,021 10/29/09 12/21/09 FAHS CONSTRUCTION GROUP SW-3 5,500 10/29/09 12/21/09 FAHS CONSTRUCTION GROUP SW-4 5,039 12/10/09 02/19/10 FAHS CONSTRUCTION GROUP SW-5 6,725 12/10/09 02/05/10 FAHS CONSTRUCTION GROUP SW-6 3,630 01/13/10 02/19/10 FAHS CONSTRUCTION GROUP 09-0711 Reconstruction 0-004-012 02/10/10 *CO No.* Amount Disallowed Received Approved Contractor RC-1 -11,977 05/20/11 07/15/11 DELUXE ROOFING & SHEET METAL CORP 13-1112 Reconstruction 0-004-013 05/08/14 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -10,000 11/24/14 12/08/14 Midlantic Environmental, Inc. 16-0061 Reconstruction 0-004-014 01/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0223 Reconstruction 0-004-015 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor EC-2 4,400 05/06/19 05/08/19 HUEN ELECTRIC, INC. EC-4 4,593 10/28/19 10/28/19 HUEN ELECTRIC, INC. EC-5 4,988 07/16/20 08/31/20 HUEN ELECTRIC, INC. EC-6 3,082 09/21/20 11/13/20 HUEN ELECTRIC, INC. EC-7 2,880 11/08/21 12/12/22 Huen Electric, Inc GC-1 -268 02/24/20 06/15/20 LECHASE CONSTRUCTION SERVICES, LLC GC-2 1,651 07/16/20 09/04/20 LECHASE CONSTRUCTION SERVICES, LLC GC-3 -291 10/05/20 12/09/20 LECHASE CONSTRUCTION SERVICES, LLC GC-4 -156 10/26/20 01/22/21 LECHASE CONSTRUTCION SERVICES, LLC MC1-10 -367 12/21/20 03/12/21 LOUIS N. PICCIANO & SON, INC. MC1-3 6,518 03/02/20 06/29/20 LOUIS N. PICCIANO & SON, INC. MC1-4 18,413 07/06/20 08/14/20 LOUIS N. PICCIANO & SON, INC. MC1-5 7,727 07/06/20 08/14/20 LOUIS N. PICCIANO & SON, INC. MC1-6 4,842 07/06/20 08/14/20 LOUIS N. PICCIANO & SON, INC. MC1-7 2,813 07/06/20 08/14/20 LOUIS N. PICCIANO & SON, INC. MC1-8 13,981 07/06/20 08/14/20 LOUIS N. PICCIANO & SON, INC. MC1-9 -3,019 09/21/20 11/13/20 LOUIS N. PICCIANO & SON, INC. PC-1 10,099 02/24/20 06/29/20 EVANS MECHANICAL, INC. PC-2 2,341 09/21/20 11/13/20 EVANS MECHANICAL, INC. PC-3 -372 10/05/20 12/03/20 EVANS MECHANICAL, INC. WDC-1 -21,216 02/24/20 06/15/20 BR JOHNSON, LLC WDC-2 -8,523 02/24/20 06/15/20 BR JOHNSON, LLC 19-1351 Reconstruction 0-004-016 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor GC-5 7,965 02/22/21 04/19/21 SMITH SITE DEVELOPMENT, LLC 20-0709 Reconstruction 0-004-017 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor EC-4 2,715 01/18/22 01/27/23 Matco Elec Corp FSC-1 -1,944 03/06/23 12/13/23 MAIN-FORD GENERAL SUPPLY CO INC GC-12 8,169 07/18/22 05/10/23 Andrew Mancini Assocs Inc GC-20 4,896 06/23/23 12/22/23 ANDREW R. MANCINI GC-21 1,816 06/23/23 12/22/23 ANDREW R. MANCINI GC-5 17,390 11/24/21 09/22/22 Andrew Mancini Assoc Inc GC-9 8,069 04/13/22 04/25/23 Andrew Mancini Assocs Inc PC-11 428 09/19/22 10/31/23 Petcosky&Sons Plumb&Heat Inc PC-4 4,995 08/01/22 / / Petcosky&Sons Plumb&Heat Inc PC-7 -248 09/19/22 10/31/23 Petcosky&Sons Plumb&Heat Inc 20-0710 Reconstruction 0-004-018 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor AA2-1 15,024 11/24/21 12/20/22 Two Bros Contr Inc AA2-2 5,284 01/18/22 12/27/22 Two Bros Contr Inc AA2-4 -2,739 07/18/22 05/10/23 Two Brothers Contrg Inc 23-0506 Reconstruction 0-004-019 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE George W. Johnson ES: 95-0834 Reconstruction 0-005-004 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE Charles F Johnson Elementary: 92-0261 Additions and Alterations 0-006-004 10/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0385 Reconstruction 0-006-006 10/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1042 Reconstruction 0-006-007 03/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1103 Reconstruction 0-006-008 04/30/98 *CO No.* Amount Disallowed Received Approved Contractor BC-1 -1,704 06/13/02 06/13/02 Nickerson Corp. EC-5 3,450 06/13/02 06/13/02 Panko Elec. 04-1451 Reconstruction 0-006-010 06/21/05 *CO No.* Amount Disallowed Received Approved Contractor RC-1 -11,067 10/23/06 12/14/06 J and B Installations RC-2 3,100 09/07/07 10/22/07 J & B INSTALLATIONS, INC. 04-1205 Reconstruction 0-006-011 04/28/05 *CO No.* Amount Disallowed Received Approved Contractor AA-2 7,950 09/07/06 11/29/06 Sunstream Corp AA-5 8,900 09/26/06 10/24/06 Sunstream Corp 05-0362 Reconstruction 0-006-012 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor EC-3 4,915 11/13/06 01/09/07 Billitier Electric EC-4 4,036 01/24/07 02/09/07 Billitier Electric Gc-1 4,548 09/07/06 11/29/06 S and W General Contractors MC2-2 -709 08/09/07 10/26/07 LOUIS N. PICCIANO & SON, INC. Mc25-1 4,724 01/24/07 02/09/07 Louis Picciano and Sons TC-41 -3,000 01/24/07 03/14/07 Pragmeta Networks 07-0789 Reconstruction 0-006-013 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -2,024 07/10/09 10/13/09 BLANDING ELECTRIC INC 12-1162 Reconstruction 0-006-014 05/21/13 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -5,000 09/03/13 09/20/13 Sunstream Corporation GC-1 -8,000 11/12/13 11/22/13 F.E. Jones Construction, Inc. GC-2 -1,000 03/10/14 04/15/14 F.E. Jones Construction, Inc. 14-0096 Reconstruction 0-006-015 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-3 16,378 10/26/15 05/23/17 Matco Electric Corp. EC-6 2,757 12/11/15 12/20/16 Matco Electric Corp. KE-1 10,897 11/23/15 05/23/17 Main Ford General Supply MC-1 9,761 10/26/15 05/23/17 J&K Plumbing & Heating Co., Inc. PC-3 16,519 10/26/15 05/23/17 Evans Mechanical, Inc. PC-4 3,234 12/11/15 01/04/16 Evans Mechanical, Inc. SC-10 1,173 03/02/16 12/20/16 Gorick Construction Co., Inc. SC-7 2,834 02/19/16 02/29/16 Gorick Construction Co., Inc. 16-0062 Reconstruction 0-006-016 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor EC-2 1,379 06/29/18 / / BLANDING ELECTRIC INC GC-3 2,831 11/30/17 12/15/17 Marchuska Brothers Construction LLC 15-1310 Reconstruction 0-006-017 03/30/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 4,469 02/22/17 03/30/17 F.E. Jones Construction, Inc. GC-4 -535 05/25/17 06/01/17 F. E. Jones Construction, Inc. 18-0224 Reconstruction 0-006-018 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor MC2-1 -4,724 07/06/20 08/14/20 EVANS MECHANICAL, INC. 19-1352 Reconstruction 0-006-019 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor GC-1 17,789 12/14/20 05/13/21 SMITH SITE DEVELOPMENT, LLC 20-0711 Reconstruction 0-006-020 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AA2-3 -1,550 01/18/22 12/27/22 Two Brothers Contracting Inc EC-11 -1,100 08/29/22 04/20/23 Matco Elec Corp EC-11 -1,100 09/19/22 10/31/23 Matco Elec Corp EC-3 3,018 01/18/22 12/27/22 Matco Elec Corp GC-17 4,666 11/23/22 09/12/23 ANDREW R MANCINI ASSOC INC GC-19 -6,452 03/06/23 12/18/23 ANDREW R MANCINI ASSOC INC GC-2 9,458 11/24/21 09/22/22 Andrew Mancini Assoc Inc GC-22 780 07/20/23 01/03/24 ANDREW R. MANCINI GC-24 2,418 08/14/23 01/03/24 ANDREW R. MANCINI MC-2 0 11/23/22 10/24/23 J&K PLUMB & HEATING CO INC MC-5 1,227 05/05/23 12/28/23 J&K PLUMBING & HEATING PC-12 4,070 09/19/22 10/31/23 Petcosky&Sons Plumb&Heat Inc PC-14 1,250 11/23/22 10/24/23 PETCOSKY & SONS PLUMB & HEATING INC PC-8 -2,733 09/19/22 10/31/23 Petcosky & Sons Plumb&Heat Inc 23-0507 Reconstruction 0-006-021 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1418FP Reconstruction 0-006-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Geo H. Nichols ES: 91-0021 Reconstruction 0-008-004 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0311 Reconstruction 0-008-006 10/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0835 Reconstruction 0-008-008 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE Senior High School: 92-0845 Reconstruction 0-011-010 04/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0836 Reconstruction 0-011-011 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0520 Reconstruction 0-011-014 12/06/96 *CO No.* Amount Disallowed Received Approved Contractor P-1 4,804 05/29/02 05/29/02 Orchard Earth & Pipe 97-1104 Reconstruction 0-011-015 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0737 Additions and Alterations 0-011-016 05/17/00 *CO No.* Amount Disallowed Received Approved Contractor EC-5 -1,779 10/01/01 11/23/01 Ronald J. Billitier Electric EC-6 6,291 03/11/02 04/19/02 Billitier Elec. GC-11 4,652 10/02/01 11/23/01 Andrew R. Mancini Associates GC-15 15,124 11/16/01 12/11/01 Andrew R. Mancini Associates GC-16 12,023 11/28/01 02/22/02 Mancini Assoc. GC-17 13,154 11/28/01 02/22/02 Mancini Assoc. GC-18 10,732 12/06/01 02/21/02 Mancini Assoc. GC-19 1,546 12/10/01 02/22/02 Mancini Assoc. GC-20 13,623 01/18/02 03/25/02 Mancini Assoc. GC-21 9,267 02/26/02 04/18/02 Mancini Assoc. GC-22 1,079 05/08/02 05/10/02 Mancini Assoc. GC-9 7,140 10/01/01 11/23/01 Andrew R. Mancini ASsociates MC-1 18,958 10/02/01 11/23/01 Evans Mechanical, Inc. MC-2 2,090 10/01/01 11/23/01 Evans Mechanical, Inc. MC-3 -5,000 02/26/02 04/18/02 Evans Mech. PC-1 -1,840 10/01/01 11/23/01 Auchinachie Plumbing PC-2 -1,986 01/18/02 03/25/02 Auchinachie Plumbing SF-5 -22,715 01/18/02 03/25/02 Gorick Const. 01-0943 Reconstruction 0-011-017 06/12/02 *CO No.* Amount Disallowed Received Approved Contractor EC-1 10,500 04/14/04 04/23/04 Gleason & Sons EC-2 13,351 05/07/04 05/17/04 Gleason & Sons GC-2 4,140 12/12/02 12/17/02 FE Jones Const. 01-0019 Reconstruction 0-011-019 09/19/01 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -3,500 12/02/02 01/03/03 S&W General Contractors of Tioga MC-1 -2,500 12/02/02 01/03/03 Rainbow Sheet Metal PC-1 -2,500 12/12/02 12/20/02 Evans Mechanical 03-0465 Reconstruction 0-011-020 10/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0622 Reconstruction 0-011-021 06/20/06 *CO No.* Amount Disallowed Received Approved Contractor EC-1 8,884 04/18/08 01/27/09 NELCORP ELECTRICAL CONTRACTING EC-3 1,177 04/02/09 07/21/09 NELCORP ELECTRICAL CONTRACTING CORP FA-1 13,667 09/15/08 06/25/10 NELCORP ELECTRICAL CONTRACTING FA-2 4,048 01/20/09 05/08/09 NELCORP ELECTRICAL CONTRACTING CORP. GC-1 8,527 09/17/07 11/08/07 DANIEL J. LYNCH, INC. GC-10 7,407 12/19/08 07/30/09 DANIEL J. LYNCH, INC. GC-11 3,945 01/16/09 05/08/09 DANIEL J. LYNCH, INC. GC-12 10,383 01/16/09 05/08/09 DANIEL J. LYNCH, INC. GC-13 -4,892 01/16/09 05/08/09 DANIEL J. LYNCH, INC. GC-3 4,157 05/29/08 12/10/08 Daniel J.Lynch GC-4 4,595 05/29/08 12/10/08 Daniel J. Lynch Inc GC-5 4,200 06/09/08 05/11/09 Daniel J. Lynch GC-6 2,986 06/09/08 05/11/09 Daniel J. Lynch GC-7 6,689 08/04/08 02/05/09 DANIEL J. LYNCH, INC. GC-8 8,357 08/04/08 02/05/09 DANIEL J. LYNCH, INC. GC-9 6,983 12/19/08 02/16/09 DANIEL J. LYNCH, INC. MC-1 5,600 11/13/07 01/16/08 Piccirilli-Slavik & Vincent MC-2 -6,156 07/24/09 08/12/09 PICCIRILLI-SLAVIK & VINCENT MC-3 -2,692 09/18/09 09/23/09 PICCIRILLI-SLAVIK & VINCENT PC-1 4,997 02/14/08 08/12/08 JAMES L. LEWIS, INC PC-2 1,325 02/21/08 08/12/08 JAMES L LEWIS INC PC-3 3,473 02/21/08 08/12/08 JAMES L. LEWIS, INC 04-0973 Reconstruction 0-011-022 03/30/05 *CO No.* Amount Disallowed Received Approved Contractor GC-1 176,000 12/09/05 06/26/06 WL Kline Inc GC2R 92,000 12/12/05 06/26/06 WL Kline 04-1108 Reconstruction 0-011-023 05/31/05 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,378 04/10/06 05/09/06 Billitier Electric EC-2 -96 11/13/06 04/24/08 Billitier Electric EC-2 -96 04/21/08 / / BILLITIER ELECTRIC, INC. GC-1 15,061 11/27/06 01/09/07 Daniel Lynch MC-1 -2,000 10/23/06 12/18/06 Rainbow Sheet Metal PC-1 -2,000 11/13/06 01/12/07 Evans Mechanical 05-0440 Reconstruction 0-011-024 12/14/05 *CO No.* Amount Disallowed Received Approved Contractor AA-1 31,000 04/15/09 05/06/09 SUNSTREAM CORPORATION PC-1 -96 05/08/06 05/10/11 Evans Mechanical 07-0153 Reconstruction 0-011-025 12/04/07 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -8,671 12/05/08 05/15/09 M. GLEASON & SONS OF BINGHAMTON MC-1 -862 12/05/08 05/19/09 SOUTHERNTIER CUSTOM FABRICATORS 07-0790 Reconstruction 0-011-026 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -11,858 10/21/09 11/20/09 DANIEL J LYNCH INC PC-1 -7,871 01/15/09 / / EVANS MECHANICAL, INC. SW-1 4,080 09/09/08 05/12/09 BROOME BITUMINOUS PRODUCTS, INC. SW-2 -1,798 11/06/08 12/10/08 BROOME BITUMINOUS PRODUCTS, INC. 08-1381 Reconstruction 0-011-028 04/16/09 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -5,313 09/03/09 09/18/09 SCHULER-HAAS ELECTRIC CORP EC-1 -3,000 08/13/10 09/13/10 MARCHUSKA BROTHERS CONSTRUCTION LLC EC-2 433 03/01/10 04/30/10 SCHULER-HAAS ELECTRIC CORP EC-2 -4,097 12/23/10 01/06/11 MARCHUSKA BROTHERS CONSTRUCTION LLC EC-3 4,152 05/03/10 07/23/10 SCHULER-HAAS ELECTRIC CORP GC-1 -11,800 08/20/09 09/11/09 FE JONES CONSTRUCTION GC-2 -4,549 01/13/10 02/19/10 F.E. JONES CONSTRUCTION GC-3 13,850 05/17/10 07/28/10 F.E. JONES CONSTRUCTION SW-1 -15,842 10/20/10 11/01/10 BROOME BITUMINOUS PRODUCTS INC 08-1203 Reconstruction 0-011-029 05/21/09 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -1,061 05/06/10 12/22/10 ALL PHASE ELECTRIC GC-1 -730 06/07/10 12/08/10 W.L. KLINE INC SW-1 -15,000 10/13/10 11/12/10 BROOME BITUMINOUS PRODUCTS INC 08-1204 Reconstruction 0-011-030 03/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0437 Reconstruction 0-011-031 01/28/11 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -3,193 02/13/12 05/16/12 F.E. JONES CONSTRUCTION LC-1 35,260 05/12/11 07/15/11 FACILITIES EQUIPMENT AND SERVICE LC-2 -5,068 12/29/11 08/22/12 Facilities Equipment and Service SC-1 -17,700 01/06/12 05/01/12 CHENANGO CONTRACTING INC 13-1113 Reconstruction 0-011-032 05/08/14 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -1,187 11/24/14 12/08/14 F.E. Jones Construction, Inc. 14-0097 Reconstruction 0-011-033 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,865 09/10/15 09/18/15 Matco Electric Corp. EC-5 3,639 12/11/15 01/04/16 Matco Electric Corp. EC-9 10,563 01/27/16 02/04/16 Matco Electric Corp. GC-1 3,087 09/10/15 09/18/15 F.E. Jones Construction, Inc. GC-2 3,304 10/02/15 11/19/15 F.E. Jones Construction, Inc. GC-4 4,631 12/04/15 12/23/15 F.E. JONES CONSTRUCTION,INC. GC-5 8,895 01/07/16 01/21/16 F.E. JONES CONSTRUCTION,INC GC-8 1,524 02/04/16 02/12/16 F.E. Jones Construction, Inc. KE-2 310 03/21/16 03/29/16 Main Ford General Supply MC-3 4,427 01/27/16 02/04/16 J&K Plumbing & Heating Co., Inc. PC-1 3,201 10/02/15 11/19/15 Evans Mechanical, Inc. PC-2 5,344 10/05/15 11/19/15 Evans Mechanical, Inc. 15-0809 Reconstruction 0-011-034 12/23/15 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -7,735 08/26/16 09/29/16 Spectrum Electrical Services, Inc. EC-2 598 02/22/17 02/24/17 Spectrum Electrical Services, Inc. SC-1 2,300 08/26/16 09/29/16 Broome Bituminous Products, Inc. SC-2 17,940 01/24/17 01/25/17 Broome Bituminous Products Inc. SC-3 7,473 01/24/17 01/25/17 Broome Bituminous Products Inc. SC-4 17,951 01/24/17 01/25/17 Broome Bituminous Products Inc. SC-5 4,840 01/24/17 01/25/17 Broome Bituminous Products Inc. SC-6 4,781 01/24/17 01/25/17 Broome Bituminous Products Inc. WPC-1 -3,000 12/08/16 12/09/16 G. DeVincentis & Son Construction Co 16-0063 Reconstruction 0-011-035 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor EC-1 2,240 06/29/18 / / BLANDING ELECTRIC INC EC-5 2,091 09/10/18 09/19/18 BLANDING ELECTRIC INC GC-4 34,902 11/30/17 12/15/17 Marchuska Brothers Construction LLC GC-5 4,991 11/30/17 12/15/17 Marchuska Brothers Construction LLCp GC-6 14,303 11/30/17 12/15/17 Marchuska Brothers Construction LLC GC-7 -350 10/25/18 11/28/18 MARCHUSKA BROTHERS CONSTRUCTION LLC MC-3 9,783 03/26/18 03/28/18 J&K Plumbing & Heating Co., Inc. TC-1 -5,000 03/26/18 03/28/18 BMI Supply 15-1548 Reconstruction 0-011-036 05/26/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -61 02/22/17 02/24/17 F.E. Jones Construction, Inc. 16-0079 Reconstruction 0-011-037 09/22/16 *CO No.* Amount Disallowed Received Approved Contractor WC1-1 3,999 01/24/19 03/15/19 WINDOW SPECIALIST, INC. 17-1303 Reconstruction 0-011-038 04/26/18 *CO No.* Amount Disallowed Received Approved Contractor RC-1 8,907 03/01/19 03/14/19 WEATHERMASTER ROOFING CO.,INC. RC-2 19,862 03/01/19 03/14/19 WEATHERMASTER ROOFING CO.,INC. 18-0225 Reconstruction 0-011-039 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor EC-3 4,900 05/06/19 05/08/19 HUEN ELECTRIC INC. 17-1787 Reconstruction 0-011-040 06/06/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 15,274 05/06/19 07/02/19 MATCO ELECTRIC CORP. EC-2 -3,000 05/06/19 07/02/19 MATCO ELECTRIC CORP. 18-1954 Reconstruction 0-011-041 07/09/19 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -3,000 12/02/20 02/01/21 EVANS MECHANICAL, INC. 18-1955 Reconstruction 0-011-042 06/10/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -1,425 02/13/20 07/06/20 BLANDING ELECTRIC, INC. 19-1353 Reconstruction 0-011-043 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor EC-2 -1,629 07/12/21 12/16/21 Upstate Companies GC-4 63,607 12/14/20 03/05/21 SMITH SITE DEVELOPMENT, LLC MC-1 48,435 12/14/20 02/22/21 J&K PLUMBING & HEATING CO.,INC. MC-2 -5,000 05/10/21 08/17/21 J&K PLUMBING & HEATING CO., INC. 20-0712 Reconstruction 0-011-044 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor 05/10/23 19,141 07/18/22 05/10/23 Andrew Mancini Assocs Inc AA1-2 31,672 09/19/22 11/13/23 Midlantic Environ Inc AA1-3 9,951 09/19/22 11/13/23 Midlantic Environ Inc CC-1 54,136 12/12/22 / / Northeast Interior Systems Inc CC-2 -2,666 09/19/23 / / NORTHEAST INTERIOR SYSTEMS EC-015 -341 07/03/23 12/29/23 MATCO ELECTRIC CORP EC-10 4,494 09/19/22 02/20/24 Matco Elec Corp EC-10 4,494 09/26/23 / / Matco Electric Corp EC-12 12,092 10/24/22 10/17/23 Matco Elec Corp EC-13 -5,000 10/26/22 06/27/23 Matco Elec Corp EC-14 6,167 12/12/22 11/17/23 Matco Elec Corp EC-5 5,000 04/13/22 03/08/23 Matco Elec Corp EC-7 12,810 07/18/22 03/28/23 Matco Elec Corp EC-8 7,954 07/18/22 03/28/23 Matco Elec Corp GC-07 7,576 04/13/22 03/30/23 Andrew Mancini Assocs Inc GC-14 4,139 11/07/22 11/02/23 ANDREW R MANCINI ASSOC. INC. GC-15 6,195 11/23/22 09/12/23 ANDREW R MANCINI ASSOC INC GC-16 1,203 11/23/22 09/12/23 ANDREW R MANCINI ASSOC INC GC-25 1,852 08/14/23 01/03/24 ANDREW R. MANCINI GC-6 1,706 11/24/21 03/30/23 Andrew Mancini Assoc Inc MC-1 13,276 10/25/21 12/08/22 J&K Plumbing&Heat Co, Inc MC-3 4,916 11/23/22 10/24/23 J&K PLUMB & HEATING INC MC-4 41,809 11/23/22 10/24/23 J&K PLUMB & HEATING INC MC-6 12,543 05/05/23 / / J&K PLUMBING & HEATING CO MC-7 -321 06/23/23 01/02/24 J&K PLUMBING & HEATING PC-1 6,016 04/13/22 03/08/23 Petcosky&Son Plumb&Heat Inc PC-10 3,947 09/19/22 10/31/23 Petcosky&Sons Plumb&Heat Inc PC-13 15,338 11/23/22 10/24/23 PETCOSKY & SONS PLUMB & HEATING INC PC-15 3,760 05/01/23 12/27/23 PETCOSKY & SON PLUMBING AND HEATING PC-2 12,112 04/13/22 03/08/23 Petcosky&Sons Plumb&Heat Inc PC-9 7,073 09/19/22 10/31/23 Petcosky &Sons Plumb&Heat Inc 21-0529FB Reconstruction 0-011-045 12/02/21 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -10,000 04/12/23 / / ANDREW R. MANCINI ASSOCIATE 23-0508 Reconstruction 0-011-046 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1423FP Reconstruction 0-011-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Jennie F Snapp Middle: 91-0133 Reconstruction 0-012-005 08/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0704 Reconstruction 0-012-006 03/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1105 Reconstruction 0-012-008 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0944 Reconstruction 0-012-009 06/12/02 *CO No.* Amount Disallowed Received Approved Contractor GC-1 3,413 12/12/02 12/17/02 FE Jones Const. GC-3 -4,911 02/04/03 02/05/03 FE Jones Const. 04-0345 Additions and Alterations 0-012-011 01/12/05 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -1,309 12/12/05 / / Blanding Electric EC-1 -1,309 11/16/07 04/04/08 Blanding Electric GC-1 -1,010 06/05/05 08/18/05 Lomma Contracting GC-3 -8,703 03/15/06 06/02/06 Lomma Contracting MC-1 -3,828 11/16/07 08/05/08 Rainbow Sheet Metal PC-1 -4,689 11/14/05 11/22/05 Louis Picciano and Son Inc 08-0225 Additions and Alterations 0-012-012 02/04/09 *CO No.* Amount Disallowed Received Approved Contractor AA-1 4,040 04/19/10 08/05/10 SUNSTREAM CORPORATION AA-2 1,117 08/05/11 09/01/11 SUNSTREAM CORPORATION CCTV-1 -5,000 12/14/11 04/16/12 CONTROL NETWORK COMMUNICATIONS INC CW-1 18,971 03/19/10 05/03/10 NORTHEAST INTERIOR SYSTEMS CW-2 -10,402 01/27/12 05/17/12 NORTHEAST INTERIOR SYSTEMS EC-1 12,458 01/04/10 02/25/10 MATCO ELECTRIC CORP EC-10 1,401 04/02/12 10/05/12 MATCO ELECTRIC CORP EC-2 5,931 08/13/10 09/14/10 MATCO ELECTRIC CORP EC-3 5,943 07/06/11 07/27/11 MATCO ELECTRIC CORP EC-4 8,029 08/05/11 09/30/11 MATCO ELECTRIC CORP EC-5 10,408 09/08/11 11/08/11 MATCO ELECTRIC CORP EC-6 18,254 09/08/11 08/23/12 MATCO ELECTRIC CORP EC-7 5,290 10/03/11 04/16/12 MATCO ELECTRIC CORP EC-8 19,781 12/29/11 06/06/14 Matco Electric Corp. EC-9 25,969 12/29/11 04/16/12 Matco Electric Corp. FS-1 -12,855 04/02/12 08/22/12 MAIN-FORD GENERAL SUPPLY CO INC GC-1 18,561 10/29/09 12/22/09 SARKISIAN BROTHERS INC GC-10 16,047 12/17/10 01/06/11 SARKISIAN BROTHERS INC GC-11 6,612 12/17/10 01/06/11 SARKISIAN BROTHERS INC GC-12 6,759 12/17/10 01/06/11 SARKISIAN BROTHERS INC GC-13 7,166 12/17/10 01/06/11 SARKISIAN BROTHERS INC GC-14 14,493 03/14/11 05/13/11 SARKISIAN BROTHERS INC GC-15 3,872 04/28/11 05/17/11 SARKISIAN BROTHERS INC GC-16 16,425 04/28/11 05/17/11 SARKISIAN BROTHERS INC GC-17 9,256 06/21/11 06/24/11 SARKISIAN BROTHERS INC GC-18 9,562 06/21/11 06/24/11 SARSKIAN BROTHERS INC GC-19 9,783 10/03/11 11/21/11 SARKISIAN BROTHERS INC GC-2 5,785 11/04/09 12/04/09 SARKISIAN BROTHERS INC GC-3 8,597 11/04/09 12/16/09 SARKISIAN BROTHERS INC GC-4 14,028 01/04/10 02/25/10 SARKISIAN BROTHERS INC GC-5 9,337 04/29/10 07/19/10 SARKISIAN BROTHERS INC GC-6 5,976 04/29/10 07/19/10 SARKISIAN BROTHERS INC GC-7 14,827 06/17/10 08/05/10 SARKISIAN BROTHERS INC GC-8 15,972 08/19/10 09/14/10 SARKISIAN BROTHERS INC GC-9 17,099 10/18/10 11/05/10 SARKISIAN BROTHERS INC MC-1 10,887 08/13/10 09/14/10 EVANS MECHANICAL INC MC-2 -10,442 11/14/11 05/11/12 EVANS MECHANICAL INC PC-1 4,802 11/24/10 12/16/10 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-2 3,287 03/18/11 05/10/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-3 4,931 04/28/11 05/17/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-4 4,418 04/28/11 05/17/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-5 2,524 06/21/11 06/24/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-6 1,137 12/29/11 04/16/12 Picciilli - Slavik & Vincent Plumbin RC-1 -1,494 02/06/12 05/14/12 UNIVERSAL BUILDERS GENERAL CONT. INC RC-2 -381 04/25/12 09/14/12 UNIVERSAL BUILDERS GENERAL CONT. INC STM-2 -700 03/31/10 05/21/10 BOLAND'S EXCAVATING & TOPSOIL INC SW-1 7,499 11/23/09 12/16/09 ZMK CONSTRUCTION INC SW-2 11,777 12/17/10 01/06/11 ZMK CONSTRUCTION INC SW-3 -20,584 01/27/12 05/17/12 ZMK CONSTRUCTION INC TF-1 -67,796 01/27/12 05/17/12 MARTINO TILE 07-0862 Reconstruction 0-012-013 04/29/08 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -17,125 09/28/09 10/13/09 MARCHUSKA BROTHERS CONSTRUCTION LLC GC-1 -940 12/29/11 08/22/12 W. L. Kline, Inc. GC-2 1,786 04/19/10 01/12/11 MARCHUSKA BROTHERS CONSTRUCTION LLC MC-1 -5,000 03/01/12 09/07/12 EVANS MECHANICAL INC PC-1 -512 12/30/11 04/13/12 Evans Mechanical, Inc. STM-1 -7,458 03/01/10 05/26/10 BOLAND'S EXCAVATING & TOPSOIL INC W&D-1 -5,485 07/05/12 12/26/12 BR JOHNSON 07-0857 Reconstruction 0-012-014 12/03/07 *CO No.* Amount Disallowed Received Approved Contractor AA-1 4,582 05/29/08 08/07/08 SUNSTREAM CORP. 10-0938 Reconstruction 0-012-015 05/12/11 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -50,041 03/01/12 10/22/12 W.L. KLINE INC 14-0098 Reconstruction 0-012-017 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor EC-11 1,736 03/23/16 03/29/16 Matco Electric Corp. RC-1 -4,636 09/23/15 09/30/15 Apple Roofing Corp. RC-2 -10,000 09/23/15 09/30/15 Apple Roofing Corp. RC2-1 -2,557 10/26/15 11/19/15 Tower Roofing Co., Inc. 16-0064 Reconstruction 0-012-018 01/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1304 Reconstruction 0-012-019 04/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0226 Reconstruction 0-012-020 12/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0713 Reconstruction 0-012-021 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor GC-4 -17,556 11/24/21 09/22/22 Andrew Mancini Assoc Inc 23-0509 Reconstruction 0-012-022 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1419FP Reconstruction 0-012-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE T.J. Watson Elementary School: 95-0837 Reconstruction 0-016-006 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1106 Reconstruction 0-016-007 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0363 Reconstruction 0-016-009 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-2 3,877 09/22/06 01/09/07 Billitier Electric SW-1 10,038 11/13/07 12/27/07 S&W General Contractors of Tioga SW-2 7,777 11/13/07 12/27/07 S&W General Contractors of Tioga sw-3 -700 12/10/07 01/09/08 S&W GENERAL CONTRACTORS 04-1206 Reconstruction 0-016-010 04/28/05 *CO No.* Amount Disallowed Received Approved Contractor AA-4 5,474 09/07/06 11/29/06 Sunstream Corp 07-0791 Reconstruction 0-016-011 04/15/08 *CO No.* Amount Disallowed Received Approved Contractor SWC-1 -12,873 10/05/09 11/17/09 CHICAGO CONSTRUCTION CO 13-1114 Reconstruction 0-016-012 05/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1549 Reconstruction 0-016-013 07/08/14 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -5,000 01/28/15 01/30/15 F. E. Jones Construction, Inc. 14-0099 Reconstruction 0-016-014 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor EC-12 1,341 03/23/16 03/29/16 Matco Electric Corp. EC-2 4,370 10/02/15 11/19/15 Matco Electric Corp EC-8 2,757 01/07/16 01/21/16 MATCO ELECTRIC CORP. GC-10 3,229 03/10/16 03/18/16 F.E. Jones Construction, Inc. GC-3 6,833 12/04/15 12/23/15 F.E. JONES CONSTRUCTION,INC. GC-7 1,932 01/27/16 02/04/16 F.E. Jones Construction, Inc. SC-04 34,994 02/04/16 02/12/16 Gorick Construction Co., Inc. SC-05 21,493 02/04/16 12/19/16 Gorick Construction Co., Inc. SC-3 21,156 12/11/15 01/04/16 Gorick Construction Co., Inc. 16-0065 Reconstruction 0-016-015 01/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1311 Reconstruction 0-016-016 03/30/16 *CO No.* Amount Disallowed Received Approved Contractor GC-3 2,256 04/03/17 04/07/17 F.E. Jones Construction, Inc. 16-0080 Reconstruction 0-016-017 09/22/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1754 Reconstruction 0-016-018 07/11/17 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -560 07/11/18 08/01/18 F.E. JONES CONSTRUCTION INC 18-0227 Reconstruction 0-016-019 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor MC1-2 21,374 10/28/19 10/28/19 LOUIS N. PICCIANO & SON, INC. 19-1354 Reconstruction 0-016-020 03/16/20 *CO No.* Amount Disallowed Received Approved Contractor GC-3 5,997 12/14/20 05/13/21 SMITH SITE DEVELOPMENT, LLC 20-0714 Reconstruction 0-016-021 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor GC-08 4,467 04/13/22 04/25/23 Andrew Mancini Assocs Inc GC-18 -3,325 01/03/23 10/19/23 ANDREW R MANCINI ASSOC INC GC-3 4,730 11/24/21 09/22/22 Andrew Mancini Assoc Inc PC-5 4,995 08/01/22 / / Petcosky&Sons Plumb&Heat Inc PC-6 4,995 08/01/22 05/22/23 Petcosky&Sons Plumb&Heat Inc 23-0510 Reconstruction 0-016-022 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1420FP Reconstruction 0-016-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Ann G. McGuinness Elementary: 92-1517 Reconstruction 0-017-003 08/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0756 Reconstruction 0-017-004 03/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1107 Reconstruction 0-017-006 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0739 Alterations 0-017-007 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0364 Reconstruction 0-017-009 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor AF-1 -1,500 11/13/07 12/27/07 Advantage Sport USA AF-2 -1,999 07/28/08 08/27/08 Advantage SPORT USA, INC. EC-1 3,877 09/22/06 01/09/07 Billitier Electric GC-3 2,973 05/21/07 06/22/07 S and W General Contractors PC-1 3,447 12/01/06 01/09/07 James Lewis 04-1207 Reconstruction 0-017-010 04/28/05 *CO No.* Amount Disallowed Received Approved Contractor AA-3 5,474 09/07/06 11/29/06 Sunstream Corp 07-0792 Reconstruction 0-017-011 04/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1115 Reconstruction 0-017-012 05/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0100 Reconstruction 0-017-013 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor EC-7 2,757 01/07/16 01/21/16 MATCO ELECTRIC CORP. GC-6 849 01/07/16 01/21/16 F.E. JONES CONSTRUCTION,INC SC-1 27,250 10/02/15 11/19/15 Gorick Construction Co., Inc. SC-2 12,992 01/27/16 02/04/16 Gorick Construction Co., Inc. SC-8 2,756 03/02/16 03/11/16 Gorick Construction Co., Inc. SC-9 4,956 03/02/16 03/11/16 Gorick Construction Co., Inc. 14-1258 Reconstruction 0-017-014 05/21/15 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -4,894 03/07/16 03/11/16 AJG Associates, LLC 16-0066 Reconstruction 0-017-015 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor GC-1 10,980 10/13/17 10/31/17 Marchuska Brothers Construction, LLC GC-2 2,831 11/30/17 12/15/17 Marchuska Brothers Construction LLC 15-1312 Reconstruction 0-017-016 03/30/16 *CO No.* Amount Disallowed Received Approved Contractor GC-2 2,274 04/03/17 04/07/17 F.E. Jones Construction, Inc. 16-0081 Reconstruction 0-017-017 09/26/16 *CO No.* Amount Disallowed Received Approved Contractor WC2-1 -6,667 06/29/18 07/24/18 FORNO ENTERPRISES INC 17-1305 Reconstruction 0-017-018 04/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -69 02/14/19 03/05/19 SCHULER-HAAS ELECTRIC CORP. GC-1 -10,057 04/19/19 04/29/19 ZMK CONSTRUCTION,INC. 18-0228 Reconstruction 0-017-019 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor MC1-1 22,582 10/28/19 10/28/19 LOUIS N. PICCCIANO & SON, INC. MC1-11 2,332 12/21/20 03/12/21 LOUIS N. PICCIANO & SON, INC. 19-1355 Reconstruction 0-017-020 03/16/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0715 Reconstruction 0-017-021 02/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0015 Reconstruction 0-017-022 08/24/20 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -991 03/26/21 05/12/21 NELCORP ELECTRICAL CONTRACTING CORP. EC-2 1,320 07/12/21 12/16/21 Nelcorp Electrical Contracting 23-0511 Reconstruction 0-017-023 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1424FP Reconstruction 0-017-FP1 03/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE High School Field House: 97-1129 Alterations 0-023-001 04/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0738 Reconstruction 0-023-002 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg.: 95-0838 Reconstruction 1-018-001 03/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Office: 07-1783 Reconstruction 1-030-003 09/23/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -2,047 09/14/09 10/09/09 WADE ENTERPRISES INC GC-1 -7,042 10/21/09 11/30/09 F.E. JONES CONSTRUCTION INC MC-1 -1,000 09/08/09 09/21/09 EVANS MECHANICAL INC 14-0101 Reconstruction 1-030-004 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / AA-01 10,170 11/23/15 12/23/15 Kascon, LLC AA-2 -5,000 11/23/15 12/23/15 Kascon, LLC EC-10 1,692 03/23/16 03/29/16 Matco Electric Corp. EC-4 4,774 12/04/15 12/23/15 MATCO ELECTRIC CORP. GC-9 1,813 02/04/16 02/12/16 F.E. Jones Construction, Inc. MC-04 4,297 02/04/16 02/12/16 J&K Plumbing & Heating Co., Inc. MC-07 2,449 03/10/16 03/18/16 J&K Plumbing & Heating Co., Inc. MC-2 4,630 01/27/16 02/04/16 J&K Plumbing & Heating Co., Inc. MC-5 7,341 03/02/16 03/11/16 J&K Plumbing & Heating Co., Inc. MC-6 2,942 03/02/16 03/11/16 J&K Plumbing & Heating Co., Inc. MC-8 6,977 06/06/16 07/11/16 J&K PLUMBING & HEATING PC-5 802 01/27/16 02/04/16 Evans Mechanical, Inc. 16-0067 Reconstruction 1-030-005 01/20/17 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0068 Reconstruction 1-030-006 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor MC-1 15,624 03/26/18 03/28/18 J&K Plumbing & Heating Co., Inc. MC-2 3,086 03/26/18 03/28/18 J&K Plumbing & Heating Co., Inc. MC-4 2,681 09/10/18 09/19/18 J&K PLUMBING & HEATING CO INC 18-0229 Reconstruction 1-030-007 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 20,700 05/06/19 05/08/19 HUEN ELECTRIC, INC. 20-0716 Reconstruction 1-030-008 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor GC-1 1,993 11/07/22 / / ANDREW R. MANCINI ASSOC, INC. Storage Building: 99-0740 New Construction 2-026-001 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0327 New Construction 2-034-001 11/30/12 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building @ Johnson ES Demoli: 20-1245 Reconstruction 2-035-002 02/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE Harvard St. Maint.Garage(now 3-020): 93-0757 Reconstruction 5-020-002 03/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0988 Reconstruction 5-020-003 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0945 Reconstruction 5-020-004 06/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1507 Reconstruction 5-020-005 04/16/09 *CO No.* Amount Disallowed Received Approved Contractor FT-1 -5,000 08/20/09 01/08/10 BEAVERS PETROLEUM EQUIPMENT CO INC Bradley Creek Bus Garage: 93-1456 Reconstruction 5-021-003 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0987 Reconstruction 5-021-004 03/23/98 *CO No.* Amount Disallowed Received Approved Contractor FT-3 7,749 06/13/02 06/05/03 Orchard Earth and Pipe 05-0623 Reconstruction 5-021-005 06/20/06 *CO No.* Amount Disallowed Received Approved Contractor EC-1 6,109 11/13/07 08/06/10 Vacri Construction Corp EC-2 2,365 02/21/08 08/12/08 VACRI CONSTRUCTION CORP EC-2 4,416 08/04/08 10/07/08 NELCORP ELECTRICAL CONTRACTING GC-2 3,342 03/31/08 04/01/08 DANIEL J. LYNCH,INC SW - 1 30,680 09/07/07 10/22/07 BROOME BITUMUNOUS PRODUCTSM INC. SW-2 -3,218 09/28/07 11/08/07 BROO0ME BITUMINOUS PRODUCTS, INC. 06-1458 Reconstruction 5-021-006 07/06/07 *CO No.* Amount Disallowed Received Approved Contractor BL-1 -30,000 07/28/08 05/10/11 FILTREC CORPORATION 10-1117 Reconstruction 5-021-007 04/11/11 *CO No.* Amount Disallowed Received Approved Contractor FT-01 -25,500 09/02/11 12/21/11 BEAVERS PETROLEUM EQUIPMENT CO INC FT-02REV -2,500 04/01/13 06/27/13 BEAVERS PETROLEUM EQUIPMENT CO INC 11-0007 Reconstruction 5-021-008 09/27/11 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -3,130 02/06/12 07/20/12 LOUIS N PICCIANO AND SON INC 16-0069 Reconstruction 5-021-009 01/20/17 *CO No.* Amount Disallowed Received Approved Contractor EC-4 11,245 06/29/18 / / BLANDING ELECTRIC INC FT-1 -3,912 09/10/18 10/29/18 NORTHEAST PETROLEUM TECHOLOGIES INC PC-1 9,581 05/21/18 05/31/18 Louis N. Picciano and Son, Inc. 16-0082 Reconstruction 5-021-010 09/26/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1306 Reconstruction 5-021-011 04/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0717 Reconstruction 5-021-012 02/05/21 *CO No.* Amount Disallowed Received Approved Contractor AA1-1 8,898 04/13/22 04/25/23 Midlantic Environ Inc EC-1 -1,760 10/25/21 12/08/22 Matco Electric Corp EC-2 2,412 01/18/22 01/27/23 Matco Elec Corp EC-6 3,441 04/13/22 03/08/23 Matco Elec Corp GC-10 2,136 04/13/22 04/25/23 Andrew Mancini Assocs Inc GC-11 2,607 07/18/22 05/10/23 Andrew Mancini Assocs Inc GC-23 703 07/20/23 01/03/24 ANDREW R. MANCINI New Field House @ High School: 12-1215 New Construction 7-027-001 12/18/13 *CO No.* Amount Disallowed Received Approved Contractor DC-1 3,571 12/23/13 01/22/14 Gorick Construction Co., Inc. EC-1 -8,950 07/25/14 08/27/14 Schuler-Haas Elec Corp EC-2 7,634 10/17/14 11/03/14 Schuler Haas Electric Corp. EC-3 2,745 01/12/15 01/14/15 Schuler Haas Electric Corp. GC-1 -78,000 11/28/14 12/22/14 Fahs Construction Group GC-2 34,000 11/28/14 12/22/14 Fahs Construction Group GC-3 11,041 11/28/14 12/08/14 Fahs Construction Group GC-4 23,249 12/18/14 12/30/14 Fahs Construction Group GC-5 13,121 12/18/14 12/30/14 Fahs Construction Group GC-6 3,591 12/18/14 01/07/15 Fahs Construction Group MC-01 -6,500 07/25/14 08/27/14 Evans Mechanical, Inc. MC-02 3,355 11/24/14 12/08/14 Evans Mechanical, Inc. PC-01 18,500 07/25/14 10/29/14 Louis N. Picciano and Son, Inc. PC-03 3,957 11/24/14 12/08/14 Louis N. Picciano and Son, Inc. PC-2 -3,618 10/06/14 10/08/14 Louis N. Picciano and Son, Inc. Ticket Booth-Home: 99-0895 New Construction 7-028-001 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE Ticket Booth-Visitor: 99-0896 New Construction 7-029-001 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE Softball Field Press Box: 05-1350 New Construction 7-033-001 01/17/07 NO CHANGE ORDERS ON ELECTRONIC FILE Walk-In Cooler/Freezer: 20-0718 New Construction 7-036-001 02/05/21 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-1521 Reconstruction 7-999-002 04/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 2,395 11/15/16 11/28/16 Matco Electric Corp. 21-1576FB Reconstruction 7-999-003 06/28/22 NO CHANGE ORDERS ON ELECTRONIC FILE
JOHNSON CITY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-02-06
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Lincoln Elementary: 98-1378 Reconstruction 0-002-004 06/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE Harry L. Johnson Elementary: 00-0291 Reconstruction 0-004-002 10/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 97-0558 Reconstruction 0-011-003 11/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1377 Reconstruction 0-011-004 06/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0360 Reconstruction 0-011-006 03/14/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 23,491 10/26/04 02/27/09 Sigma Painting 00001 44,150 01/28/09 02/27/09 MAINES CDI, INC 00002 2,575 10/26/04 / / Sigma Painting 00002 14,369 01/12/05 08/09/05 Mesko Glass Mirror Co 00002 44,088 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 000021 1,962 01/12/05 08/09/05 John Lowry Inc 00003 1,746 10/26/04 / / Sigma Painting 00003 6,963 01/12/05 08/09/05 J and K Plumbing heating Co 00004 270 10/26/04 / / Sigma Painting 00004 1,823 01/12/05 08/09/05 John Lowry Inc 00005 461 10/26/04 / / sigma Painting of Ny 00005 25,866 01/12/05 08/09/05 Gorick Construction 00005 -742 01/28/09 02/27/09 GARBADE CONSTRUCTION CORPORATION 00006 1,134 01/12/05 08/09/05 John Lowry inc 00006 3,791 07/11/09 02/27/09 Canatal Industries 00007 2,176 10/26/04 / / Sigma Painting 00007 3,367 01/28/09 / / MATCO ELECTRIC CORPORATION 00008 454 10/26/04 / / sigma Painting 00008 195,000 01/12/05 / / Gorick Construction 00008 9,246 9,246 07/11/06 07/24/06 Garbade Construction 00009 1,656 01/12/05 / / J and K Plumbing Heating 00009 6,367 01/12/05 08/09/05 Gorick Construction Co 00010 -350 10/26/04 / / sigma Painting 00011 1,164 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00012 21,080 01/12/05 08/09/05 Gorick Construction 00015 3,481 01/12/05 08/09/05 J and K Plumbing Heating Co 00015 928 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00016 3,772 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00017 22,266 01/12/05 08/09/05 John lowry inc 00017 8,342 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00018 19,620 01/12/05 / / J and K Plumbing Heating Co 00018 1,817 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00019 5,775 01/12/05 08/09/05 Gorick Construction Co 00021 334 01/12/05 08/09/05 J and K Plumbing Heating Co 00023 16,000 01/12/05 08/09/05 Gorick Construction Co 00024 13,470 11/19/08 06/25/09 MATCO ELECTRIC CORPORATION 00025 20,333 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00027 1,736 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00028 23,390 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 99-1675 Reconstruction 0-011-007 09/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1817 Reconstruction 0-011-008 06/06/01 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1667 Reconstruction 0-011-010 10/09/08 *CO No.* Amount Disallowed Received Approved Contractor 06/28/13 -18,250 11/14/11 06/28/13 PICCIRILLI-SLAVIK & VINCENT P/H INC AAC-01 7,629 11/14/11 01/27/12 ACTION TECHNICAL INC AAC-02 17,975 11/14/11 / / ACTION TECHNICAL INC EC-01 -8,800 04/09/10 08/12/11 RICHARD MELLOW CORP EC-04 19,302 11/14/11 02/23/12 RICHARD MELLOW CORP EC-05 15,113 11/14/11 02/23/12 RICHARD MELLOW CORP EC-06 -1,752 11/14/11 02/23/12 RICHARD MELLOW CORP GC-01 -100,210 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-02 1,092 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-03 1,890 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-04 14,368 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-05 3,386 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-08 8,967 10/21/10 11/03/10 FAHS CONSTRUCTION GROUP GC-09 -2,577 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP GC-10 6,529 11/14/11 03/16/12 FAHS CONSTRUCTION GROUP GC-13 493 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP GC-15 -1,867 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP HVAC-01 -175,000 04/09/10 08/12/11 J&K PLUMBING AND HEATING CO INC PC-02 5,409 04/09/10 08/12/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-03 1,762 04/09/10 08/12/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-06 4,501 10/21/10 11/16/10 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-07 3,939 11/14/11 02/23/12 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-11 -334 11/14/11 02/23/12 PICCIRILLI-SLAVIK & VINCENT P/H INC 08-1717 Reconstruction 0-011-011 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1252 Reconstruction 0-011-012 12/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0128 Reconstruction 0-011-013 08/31/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1237SR Reconstruction 0-011-015 03/20/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001 25,138 09/17/14 09/26/14 FieldTurfUSA, INC 026EC-HS -25,513 10/13/16 10/21/16 Schuler-Haas Electric Corp. CO-011 241,316 05/10/16 / / KASCON LLC 13-1610 Reconstruction 0-011-015 03/20/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 002-S-HS 231,467 01/20/16 04/19/16 Broome Bituminous Products Inc. 004-GT 61,746 10/27/15 01/15/16 Welliver McGuire, Inc. 005-PC 31,379 12/15/15 01/15/16 Evans Mechanical, Inc. 006-HC 4,876 10/27/15 01/15/16 J&K Plumbing and Heating Co., Inc. 008-EC 53,673 11/16/15 01/15/16 Schiler - Hans Electric Corp. 012-HC 1,296 11/16/15 01/15/16 J & K Plumbing and Heating Co., Inc. 013-PC 3,970 12/15/15 01/15/16 Evans Mechanical, Inc. 015-RC 17,770 01/06/16 01/22/16 Garland DBS, Inc. 016-GT 54,348 02/09/16 02/19/16 Welliver McGuire, Inc. 018-EC 31,182 02/09/16 02/19/16 Schuler-Haas Electric Corp. 022-GT 89,846 02/29/16 03/07/16 Welliver McGuire, Inc. 025-GT 8,241 10/12/16 10/21/16 Welliver McGuire, Inc. 026-ECHS -23,513 10/13/16 02/21/17 Schuler-Haas Electric Corp. CO 011 241,316 05/10/16 05/19/16 Kascon, LLC CO 024 21,291 05/23/16 06/07/16 WELLIVER 16-2036 Reconstruction 0-011-016 07/25/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2158 Additions and Alterations 0-011-017 09/09/19 *CO No.* Amount Disallowed Received Approved Contractor 07 143,119 12/03/21 04/19/23 Day Automation 07 -97,897 03/28/22 02/13/23 Andrew Mancini Assocs Inc 09 0 12/02/21 12/16/22 Matco Elec Corp 09 HS 86,247 09/16/22 / / ZMK Const Inc BROS-02 2,139 03/15/21 06/18/21 KELLEY BROS., LLC CO-04 1,600 08/11/21 04/19/22 KELLEY BROS. LLC DAY 02HS 15,403 03/12/20 06/29/20 DAY AUTOMATION DAY 04 2,997 03/04/21 04/21/21 DAY AUTOMATION SYSTEMS, INC. J&K 02HS 0 11/24/20 02/05/21 J&K PLUMBING & HEATING CO.,INC. J&K 04HS -16,646 04/26/21 07/02/21 J&K PLUMBING AND HEATING CO., INC. MAN-05HS 0 02/23/21 04/07/21 ANDREW R. MANCINI ASSOCIATES, INC. MAN03-HS 0 10/16/20 02/16/21 ANDREW R. MANCINI ASSOCIATES,INC. MAT04-HS 0 10/16/20 12/29/20 MATCO ELECTRIC CORP. MATC01HS 0 09/17/20 11/12/20 MATCO ELECTRIC CORP. MATCO 06 0 03/04/21 04/21/21 MATCO ELECTRIC TURF02HS 0 01/19/21 06/15/21 FIELD TURF USA, INC. ZMK03-HS 0 10/16/20 02/16/21 ZMK CONSTRUCTION, INC. ZMK04-HS 0 01/19/21 06/15/21 ZMK CONSTRUCTION, INC. 17-1552 Reconstruction 0-011-018 05/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1771 Reconstruction 0-011-019 06/26/18 *CO No.* Amount Disallowed Received Approved Contractor 01 7,076 09/24/18 10/22/18 GARLAND DBS 19-1710 Reconstruction 0-011-020 06/11/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1420 Reconstruction 0-011-021 05/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1320FA Reconstruction 0-011-022 03/30/23 *CO No.* Amount Disallowed Received Approved Contractor TRANE 01 34,676 10/25/23 01/19/24 TRANE US INC TRANE 02 18,827 10/25/23 01/19/24 TRANE US INC Trane 04 20,115 04/01/24 / / Trane US Trane 3 30,794 04/01/24 / / Trane US 22-0511 Reconstruction 0-011-023 11/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1215 Reconstruction 0-011-024 06/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE Family Resource Center: 96-0219 Reconstruction 0-019-001 09/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE K-8 Elementary Middle: 01-0359 New Construction 0-020-001 03/14/02 *CO No.* Amount Disallowed Received Approved Contractor 00001 26,823 01/12/05 08/09/05 Gorick Construction 00001 670 01/12/05 08/09/05 Apple Roofing Corp 00001 8,093 01/12/05 / / Mesko Glass Mirror Co 00001 98,188 07/11/06 08/04/08 Garbade Construction 00001 3,708 01/28/09 02/27/09 JOHN C. LOWERY, INC. 00002 185,000 01/12/05 / / Gorick Construction 00002 385 01/12/05 08/09/05 Apple Roofing Corp 00003 1,659 01/12/05 / / John lowery 00003 121,983 01/12/05 / / Gorick Construction Co 00003 425 01/12/05 08/09/05 Apple Roofing Corp 00003 -3,468 01/12/05 / / Mesko Glass Mirror Co 00003 4,026 07/11/06 08/05/08 Canatal Industries 00003 64,395 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00004 1,947 01/12/05 08/09/05 Apple roofing Corp 00004 4,297 01/12/05 08/09/05 Mesko Glass Mirror Co 00004 11,916 07/11/06 08/06/08 Canatal Industries 00005 1,534 01/12/05 / / John Lowery 00005 3,758 01/12/05 08/09/05 Apple Roofing Corp 00005 3,378 01/12/05 08/09/05 J and K Plumbing heating 00005 12,855 07/11/06 08/06/08 Canatal Industries 00006 842 10/28/04 / / Sigma painting 00006 7,604 01/12/05 08/09/05 Gorick Construction Co 00006 8,512 01/12/05 08/09/05 J and K Plumbing Heating 00007 2,259 01/12/05 / / John Lowery 00007 13,444 01/12/05 08/09/05 Gorick Construction Co 00007 10,334 01/12/05 08/09/05 J and K Plumbing Heting 00007 13,062 07/11/06 07/24/06 canatal Industries 00008 2,175 01/12/05 08/09/05 John Lowery 00008 662 07/11/06 08/05/08 Canatal Industries 00008 19,809 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00009 385 10/28/04 / / Sigma Painting 00009 1,837 01/12/05 08/09/05 John Lowery 00009 2,663 07/11/06 08/05/08 Apple Roofing Corp 00009 654 07/11/06 07/24/06 Canatal Industries 00010 3,064 01/12/05 08/09/05 John Lowery Inc 00010 16,472 07/11/06 02/27/09 Canatal Industries 00011 1,938 10/26/04 / / Sigma Painting 00011 1,750 01/12/05 08/09/05 Gorick Construction Co 00011 1,759 01/12/05 02/27/09 john lowry 00011 14,928 07/11/06 08/26/08 Canatal Industries 00011 15,427 01/28/09 02/27/09 GARBADE CONSTRUCTION CORPORATION 00012 3,025 10/26/04 / / Sigma Painting Of NY 00012 830 01/12/05 / / john Lowry Inc 00012 5,466 01/12/05 / / J and K Plumbing Heating 00012 48,518 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00013 3,866 01/12/05 / / John Lowry 00013 50,000 01/12/05 08/09/05 J and K plumbing Heating Co 00013 2,404 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00014 546 01/12/05 02/27/09 John Lowry 00014 2,734 01/12/05 / / J and K Plumbing Heating 00014 5,778 01/28/09 02/27/09 MATCO ELECTRIC CORPORATION 00015 7,136 01/12/05 08/09/05 Gorick Construction Co 00016 737 01/12/05 02/27/09 John Lowry 00016 -2,680 01/12/05 / / J and K Plumbing Heating 00017 15,237 01/12/05 08/09/05 J and K Plumbing heating 00018 5,287 01/12/05 08/09/05 John Lowry inc 00019 15,364 01/12/05 08/09/05 john Lowry 00019 7,703 01/12/05 / / J and K Plumbing Heating Co 00019 18,412 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00020 -11,109 01/12/05 04/13/09 Gorick Construction Co 00020 8,240 01/12/05 / / John Lowry Inc 00020 3,322 01/12/05 / / J and K Plumbing Heating 00020 15,890 11/19/08 / / MATCO ELECTRIC CORPORATION 00021 10,693 11/19/08 06/25/09 MATCO ELECTRIC CORPORATION 00022 14,558 01/12/05 / / John Lowry inc 00022 6,693 11/19/08 06/25/09 MATCO ELECTRIC CORPORATION 00022 122,455 01/28/09 02/27/09 J&K PLUMBING & HEATING CO., INC. 00023 22,728 11/19/08 06/25/09 MATCO ELECTRIC CORPORATION 00023 3,511 01/28/09 02/27/09 J&K PLUMBING & HEATING CO., INC. 00024 18,446 01/12/05 08/09/05 John Lowry Inc 00025 2,350 01/12/05 08/09/05 John lowry Inc 00026 6,962 01/12/05 / / John Lowry inc 00026 -2,130 11/19/08 04/13/09 MATCO ELECTRIC CORPORATION 00027 -60,215 01/12/05 / / Gorick Construction Co 00030 31,788 07/11/06 / / BBL Construction Service 04-23 5,916 08/08/05 08/09/05 Gorick Construction 07-1668 Additions and Alterations 0-020-003 10/09/08 *CO No.* Amount Disallowed Received Approved Contractor EC-03 1,099 11/14/11 02/23/12 RICHARD MELLOW CORP GC-06 -3,688 04/09/10 08/12/11 FAHS CONSTRUCTION GROUP GC-11 -9,633 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP GC-12 0 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP GC-14 -394 11/14/11 01/27/12 FAHS CONSTRUCTION GROUP HVAC-02 2,577 10/21/10 11/03/10 J&K PLUMBING AND HEATING CO INC HVAC-03 0 04/12/12 08/22/12 J&K PLUMBING AND HEATING CO INC HVAC-04 -2,941 04/12/12 08/22/12 J&K PLUMBING AND HEATING CO INC PC-04 9,912 04/09/10 08/12/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-05 5,418 04/09/10 08/12/11 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-08 3,019 11/14/11 02/23/12 PICCIRILLI-SLAVIK & VINCENT P/H INC PC-10 0 11/14/11 02/23/12 PICCIRILLI-SLAVIK & VINCENT P/H INC 09-1253 Reconstruction 0-020-004 12/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1464 Reconstruction 0-020-006 04/03/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2057 Reconstruction 0-020-007 05/09/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2159 Additions and Alterations 0-020-008 09/09/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01 55,616 08/08/22 03/28/23 FE Jones Const Inc 01 K8 4,985 12/02/21 12/16/22 Acme Stage&Sport Spec Inc 02 -60,000 12/02/21 12/16/22 Landscape Struct inc 02 352 10/24/22 12/14/23 FE Jones Const Inc 02-K8 24,649 05/28/21 01/25/22 GARLAND/DBS, INC. 03 -1,050 10/27/22 12/13/23 FE Jones Const Inc 03 K8 6,266 07/29/21 04/06/22 GARLAND/DBS, INC 05 K-8 0 06/01/21 08/27/21 MATCO ELECTRIC 06 K8 78,308 07/19/21 12/30/21 ZMK Construction 06-K8 1,472 06/16/21 03/22/22 Day Automation Systems 06-K8 17,607 08/25/21 05/06/22 ZMK CONSTRUCTION, INC 07 K-8 0 06/01/21 08/27/21 MATCO 08 -109,998 03/28/22 / / Andrew Mancini Assocs Inc 08 30,505 10/26/22 06/27/23 Day Auto 08 K8 31,053 09/16/22 11/13/23 ZMK Const Inc 08 k8 0 06/01/21 08/27/21 MATCO 10 K-8 55,176 12/02/21 12/16/22 Matco Elec Corp 10 K8 9,139 09/16/22 11/13/23 ZMK Const Inc BROS-01 12,118 03/15/21 06/18/21 KELLEY BROS., LLC C0-03 2,400 08/11/21 04/19/22 KELLEY BROS. LLC CO01K8 -56,836 06/11/21 / / Landscape Structures Inc DAY 01K8 13,729 03/12/20 06/29/20 DAY AUTOMATION DAY 05 2,997 03/04/21 04/21/21 DAY AUTOMATION SYSTEMS, INC. DAY03-K8 33,763 10/16/20 12/29/20 DAY AUTOMATION SYSTEMS, INC. GARL01K8 35,453 09/17/20 11/10/20 GARLAND/DBS, INC. J&K 01K8 0 11/24/20 02/05/21 J&K PLUMBING & HEATING CO.,INC. J&K 03K8 -33,068 04/26/21 07/02/21 J&K PLUMBING AND HEATING CO., INC. MAN-01K8 0 09/17/20 11/10/20 ANDREW R. MANCINI ASSOCIATES, INC. MAN02-K8 0 10/16/20 02/16/21 ANDREW R. MANCINI ASSOCIATES, INC. MAN04-K8 0 02/23/21 04/07/21 ANDREW R. MANCINI ASSOCIATES, INC. MAN06-K8 0 02/23/21 04/07/21 ANDREW R. MANCINI ASSOCIATES, INC. MAT03-K8 0 10/16/20 12/29/20 MATCO ELECTRIC CORP. MATC02K8 0 09/17/20 11/12/20 MATCO ELECTRIC CORP. TRANE 02 6,000 03/04/21 04/21/21 TRANE U.S., INC. TURF 03 -8,066 05/13/21 07/02/21 FIELDTURF USA TURF01K8 0 01/19/21 06/15/21 FIELD TURF USA, INC. ZMK01-K8 0 10/16/20 02/16/21 ZMK CONSTRUCTION, INC. ZMK05-K8 43,795 01/19/21 06/15/21 ZMK CONSTRUCTION, INC. 18-2160 Reconstruction 0-020-009 09/09/19 *CO No.* Amount Disallowed Received Approved Contractor 01-K8 20,100 11/23/20 02/22/21 F.E. JONES CONSTRUCTION, INC. 02 K8 19,030 03/15/21 06/18/21 F.E. JONES CONSTRUCTION, INC. 03 K8 3,038 07/19/21 12/30/21 FE Jones Construction Inc 17-1553 Reconstruction 0-020-010 05/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0462 Reconstruction 0-020-011 10/24/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1261FC Reconstruction 0-020-012 04/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1122 Reconstruction 0-020-013 04/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1262FC Reconstruction 0-020-014 04/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1216 Reconstruction 0-020-015 06/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage South Building: 94-0323 Reconstruction 4-014-002 12/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1255 Reconstruction 4-014-003 12/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1554 Reconstruction 4-014-004 05/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage North Building: 94-0324 Reconstruction 4-015-002 12/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1256 Reconstruction 4-015-003 12/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1555 Reconstruction 4-015-004 05/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 98-1379 Reconstruction 5-010-002 06/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1254 Reconstruction 5-010-003 12/17/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1611 Reconstruction 5-010-005 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 001-BLBG 2,996 10/13/15 11/03/15 Filtrec Corporation 003-S-BG 86,850 01/20/16 04/19/16 Broome Butuminous Products Inc. 019-S-BG 8,667 01/20/16 04/19/16 Broome Bituminous Products Inc. 16-2024 Reconstruction 5-010-006 08/23/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2161 Reconstruction 5-010-007 09/09/19 *CO No.* Amount Disallowed Received Approved Contractor 09 -4,070 03/28/22 02/13/23 Andrew Mancini Assocs Inc TRANE-01 0 01/19/21 03/18/21 TRANE U.S., INC. ZMK02-BG 0 10/16/20 02/16/21 ZMK CONSTRUCTION, INC. 17-1556 Reconstruction 5-010-008 05/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1136 Reconstruction 5-010-009 01/11/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1474FA Reconstruction 5-010-010 03/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Softball Press Box: 14-0615 New Construction 7-026-001 02/09/16 NO CHANGE ORDERS ON ELECTRONIC FILE Softball Concession/Toilet Bldg: 14-0616 New Construction 7-027-001 02/09/16 NO CHANGE ORDERS ON ELECTRONIC FILE Multipurpose Field Press Box: 13-1238 New Construction 7-028-001 03/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE Multipurp. Field Concess/Toilet Bldg: 13-1612 New Construction 7-029-001 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 010-PC 2,501 10/27/15 01/15/16 Evans Mechanical, Inc. 014-PC 1,990 01/06/16 01/22/16 Evans Mechanical, Inc. 017-GT 9,820 02/09/16 02/19/16 Welliver McGuire, Inc. 021-S-CT 5,442 01/20/16 04/19/16 Broome Bituminous Products Inc. Multipurp. Field Team Rm/Stg Bldg: 13-1613 New Construction 7-030-001 02/24/15 *CO No.* Amount Disallowed Received Approved Contractor 007-HC 5,706 10/27/15 01/15/16 J&K Plumbing and Heating Co., Inc. 009-EC 1,744 11/16/15 01/15/16 Sebuler-Hans Electric Corp. 020-S-TS 12,030 02/18/16 02/29/16 Broome Butuminous Products Inc. 023GT-TS 1,242 02/29/16 03/07/16 Welliver McGuire, Inc. District-Wide: 18-0463 Reconstruction 7-999-001 05/21/19 NO CHANGE ORDERS ON ELECTRONIC FILE
VESTAL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-16-01-06
last updated on 04/26/24REVIEW 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: 97-0619 Reconstruction 0-001-003 02/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0290 Reconstruction 0-001-004 10/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1497 Reconstruction 0-001-005 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor AA-2 -3,750 02/22/02 04/01/02 USA Remediation Services CN-6 -90,000 12/04/01 02/20/02 NEC Business Network Solutions CN-7 11,125 01/30/02 03/25/02 NEC Business Network Solutions CN-8 11,424 02/22/02 04/01/02 NEC Business Network Solutions CN-9 14,600 03/29/02 05/10/02 NEC Business Network Solutions EC-10 8,566 12/24/01 03/08/02 M. Gleason & Sons EC-12 14,550 01/15/02 01/07/03 M. Gleason & Sons EC-13 15,055 01/30/02 03/25/02 M. Gleason & Sons EC-14 10,813 03/29/02 05/10/02 M. Gleason & Sons EC-15 11,913 05/14/02 06/04/02 M. Gleason & Sons EC-16 4,650 06/17/02 07/10/02 M. Gleason & Sons EC-7 6,800 08/01/01 01/30/02 M. Gleason & Sons EC-9 17,100 12/10/01 02/22/02 M. Gleason & Sons GC-10 5,674 12/10/01 02/22/02 Mancini Assoc. GC-11 11,650 12/24/01 03/08/02 Mancini Assoc. GC-12 5,244 01/15/02 03/08/02 Mancini Assoc. GC-13 11,796 01/30/02 03/25/02 Mancini Assoc. GC-14 6,449 02/22/02 04/01/02 Mancini Assoc. GC-15 6,949 03/29/02 05/10/02 Mancini Assoc. GC-16 -480 03/29/02 05/10/02 Mancini Assoc. GC-17 8,829 05/14/02 06/04/02 Mancini Assoc. GC-18 10,793 06/17/02 07/10/02 Mancini Assoc. GC-19 7,189 07/24/02 08/28/02 Mancini Assoc. GC-21 -1,614 02/04/04 02/17/04 Mancini Assoc. MC-5 -578 06/17/02 07/10/02 James L. Lewis MC-7 6,618 12/10/01 02/22/02 James L. Lewis MC-8 -1,142 06/17/02 07/10/02 James L. Lewis 00-1201 Reconstruction 0-001-006 04/12/01 *CO No.* Amount Disallowed Received Approved Contractor RC-3 -5,682 05/14/02 06/04/02 Apple Roofing 01-0243 Reconstruction 0-001-007 01/15/02 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1114 Reconstruction 0-001-008 05/09/02 *CO No.* Amount Disallowed Received Approved Contractor EC-1 13,710 06/03/03 06/12/03 Blanding Elec. EC-2 13,904 07/08/03 07/23/03 Blanding Elec. EC-3 11,693 09/15/03 09/23/03 Blanding Elec. EC-4 8,144 09/15/03 09/23/03 Blanding Elec. GC-1 -16,323 03/11/03 03/19/03 S&W General Contractors GC-2 -300 08/29/03 09/23/03 S&W General Contractors MC-1 -7,500 11/22/02 01/02/03 Evans Mech. 02-2482 Reconstruction 0-001-009 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor PC- 1 -3 10/24/03 10/30/03 Evans Mech. 06-0589 Additions and Alterations 0-001-010 04/06/07 *CO No.* Amount Disallowed Received Approved Contractor CC-01 3,625 06/04/10 08/06/10 NORTHEAST INTERIOR SYSTEMS CC-02 -5,080 07/02/10 08/23/10 NORTHEAST INTERIOR SYSTEMS EC-01 6,533 10/09/07 10/23/07 MATCO ELECTRIC CORP EC-02 8,975 01/03/08 01/14/08 MATCO ELECTRIC CORP EC-03 11,896 02/20/08 03/08/08 MATCO ELECTRIC CORP EC-04 2,808 07/01/08 08/05/08 Matco Electric EC-05 303,400 11/04/08 04/14/10 MATCO ELECTRIC CORPORATION EC-06 3,208 11/04/08 11/30/09 MATCO ELECTRIC CORPORATION EC-07 4,459 11/04/08 02/19/09 MATCO ELECTRIC CORPORATION EC-08 3,955 12/24/08 02/12/09 MATCO ELECTRIC CORPORATION EC-09 5,705 12/24/08 02/12/09 MATCO ELECTRIC CORPORATION EC-10 15,869 01/19/10 11/04/10 MATCO ELECTRIC CORPORATION EC-11 10,335 01/19/10 03/04/10 MATCO ELECTRIC CORPORATION EC-12 7,513 01/19/10 03/04/10 MATCO ELECTRIC CORPORATION EC-13 11,252 01/19/10 03/04/10 MATCO ELECTRIC CORPORATION EC-14 6,360 03/17/10 04/30/10 MATCO ELECTRIC CORPORATION EC-15 3,639 03/17/10 04/30/10 MATCO ELECTRIC CORPORATION EC-16 4,827 04/21/10 08/05/10 MATCO ELECTRIC CORPORATION G-1 -3,765 09/02/09 09/21/09 H&K SERVICES INC GC-01 -1,560 01/16/08 01/23/08 Fahs Construction Group GC-02 11,456 02/20/08 11/30/09 FAHS CONSTRUCTION GROUP GC-03 10,017 04/15/08 08/08/08 FAHS CONSTURCTION GROUP GC-04 12,912 07/01/08 08/26/08 FAHS CONSTRUCTION GROUP GC-05 4,339 07/01/08 08/26/08 FAHS CONSTRUCTION GROUP GC-06-R 74,169 05/20/11 06/07/11 FAHS CONSTRUCTION GROUP GC-07 4,572 11/23/10 12/14/10 FAHS CONSTRUCTION GROUP GC-08 -4,572 11/23/10 12/14/10 FAHS CONSTRUCTION GROUP MC-01 1,914 01/30/08 03/07/08 JAMES L. LEWIS MC-02 -6,119 03/03/08 03/06/08 JAMES L. LEWIS MC-03 7,552 04/02/08 04/04/08 JAMES L. LEWIS MC-04 4,112 04/15/08 04/18/08 JAMES L. LEWIS MC-05 3,516 07/01/08 08/26/08 James L. Lewis MC-06 980 08/20/08 05/11/09 JAMES L. LEWIS MC-07 1,603 08/20/08 05/11/09 JAMES L. LEWIS MC-08 3,033 10/22/08 11/06/08 JAMES L. LEWIS MC-09 7,196 03/20/09 06/17/09 JAMES L. LEWIS MC-10 1,129 05/21/09 11/04/10 JAMES L. LEWIS MC-11 3,649 05/21/09 11/04/10 JAMES L. LEWIS MC-12 3,305 08/18/09 09/04/09 JAMES L LEWIS MC-13 18,929 08/18/09 09/04/09 JAMES L LEWIS MC-14 14,869 03/10/10 05/24/10 JAMES L LEWIS MC-15 3,270 03/10/10 05/24/10 JAMES L LEWIS P-2 2,160 09/02/09 09/21/09 H&K SERVICES INC PC-01 15,150 01/16/08 01/23/08 James L. Lewis PC-02 1,506 07/01/08 08/26/08 James L.Lewis PC-03 -1,251 09/22/08 10/23/08 JAMES L. LEWIS PC-04 5,069 10/22/08 11/06/08 JAMES L. LEWIS PC-05 443 05/21/09 11/04/10 JAMES L. LEWIS PC-06 2,693 09/02/09 09/21/09 JAMES L LEWIS PC-07 8,488 02/17/10 04/27/10 JAMES L LEWIS PC-08 -406 03/17/10 04/30/10 JAMES L LEWIS 05-1156 Reconstruction 0-001-011 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor EC-01 4,011 06/19/07 10/28/07 M Gleason and Sons EC-04 32,580 08/21/07 08/22/07 M. GLEASON & SONS OF BINGHAMTON EC-05 9,350 09/11/07 11/08/07 M. GLEASON & SONS OF BINGHAMTON EC-06 -2,111 02/20/08 03/31/08 M GLEASON & SONS OF BINGHAMTON EC-7 -1,000 06/17/11 09/07/11 M GLEASON & SONS OF BINGHAMTON NYINC SW-1 6,332 06/01/07 06/22/07 Bolands Excavating SW-2 16,000 06/01/07 06/20/07 Bolands Excavating and Topsoil SW-5 11,939 06/19/07 07/17/07 Bolands Excavation SW-6 -642 08/09/07 10/26/07 BOLAND'S EXCAVATION & TOPSOIL, INC. SW2-1 19,500 08/21/07 08/22/07 SMITH SITE DEVELOPMENT, LLC SW2-2 9,297 11/20/07 12/27/07 Smith site development SW2-7 1,219 11/20/07 12/27/07 Smith site Development SW2-8 16,249 11/20/07 12/27/07 Smith Site Development SW2-9 13,592 01/03/08 01/28/08 SMITH SITE DEVELOMENT 05-0514 Reconstruction 0-001-012 05/09/06 *CO No.* Amount Disallowed Received Approved Contractor 1 11,940 12/21/06 01/24/07 Piccirilli Slavik 1 3,629 01/17/07 01/29/10 Evans Mechanical 1 1,000 09/11/07 10/22/07 PROFESSIONAL FURNISHING & EQUIPMENT 2 7,262 02/05/07 10/23/07 Piccirilli slavik 2 3,503 07/10/07 10/18/07 Evans Mechanical 3 1,117 05/15/07 06/22/07 Piccirilli Slavik and Vincent 3 14,422 08/21/07 10/18/07 EVANS MECHANICAL, INC. 4 1,149 02/20/08 08/12/08 PICCIRILLI SLAVIK & VINCENT 5 1,516 07/10/07 10/18/07 Piccirilli Slavik EC-01 9,110 12/04/07 01/11/10 BLANDING ELECTRIC, INC. EC-02 1,787 12/04/07 04/03/08 BLANDING ELECTRIC, INC. EC-03 2,960 12/04/07 04/03/08 BLANDING ELECTRIC, INC. EC-04 4,243 12/04/07 04/03/08 BLANDING ELECTRIC, INC. EC-05 7,790 12/04/07 04/03/08 BLANDING ELECTRIC, INC. EC-06 -14 12/16/08 05/19/09 BLANDING ELECTRIC, INC. GC-01 6,485 07/10/07 07/17/07 Fahs Construction GC-02 1,938 07/10/07 07/17/07 Fahs Construction GC-03 6,345 07/10/07 07/17/07 Fahs Construction GC-04 18,987 09/11/07 10/22/07 FAHS CONSTRUCTION GROUP GC-05 5,474 09/11/07 10/22/07 FAHS CONSTRUCTION GORUP GC-06 3,823 09/11/07 10/22/07 FAHS CONSTRUCTION GROUP GC-07 7,182 09/11/07 10/22/07 FAHS CONSTRUCTION GROUP MC-06 4,824 08/09/07 01/14/08 PICCIRILLI - SLAVIK & VINCENT MC-07 4,616 08/09/07 01/14/08 PICCIRILLI - SLAVIK & VINCENT MC-08 4,167 11/05/07 04/03/08 Piccirilli-Slavik & Vincent MC-09 -2,797 09/03/08 07/08/09 PICCIRILLI - SALVIK & VINCENT MC-10 -425 09/03/08 07/08/09 PICCIRILLI - SALVIK & VINCENT PC-04 1,036 10/18/07 01/16/08 EVANS MECHANICAL, INC. PC-05 -468 04/15/08 08/12/08 EVANS MECHANICAL, INC. SS-01 20,635 11/20/07 01/11/10 AV Solution TL-01 -3,000 06/19/08 02/24/09 Syracuse Scenery and Stage 15-0379 Reconstruction 0-001-013 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0526 Reconstruction 0-001-014 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0467 Reconstruction 0-001-015 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 003 EC-1 13,822 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 004 EC-1 19,438 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 014 EC-1 20,882 12/22/23 03/20/24 SCHULER-HAAS ELECTRIC CORP 017 EC-1 3,934 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 018 EC-1 -655 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 019 EC-1 -655 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 020 EC-1 0 12/22/23 03/18/24 SCHULER-HASS ELECTRIC CORP 021 EC-1 0 12/22/23 03/18/24 SCHULER-HASS ELECTRIC CORP 022 EC-1 0 12/22/23 03/18/24 Schuler-Haas Electric Corp. 032 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 033 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC EC-1 13,822 06/15/23 / / SCHULLER-HASS ELECTRIC PC-1 6,161 08/01/22 04/04/23 Evans Mech Inc PC-1-007 4,250 08/01/22 04/04/23 Evans Mech Inc 18-0171 Reconstruction 0-001-016 08/29/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1799 Reconstruction 0-001-017 08/04/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1800 Reconstruction 0-001-018 08/04/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2489 Reconstruction 0-001-020 08/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0628FA Reconstruction 0-001-022 11/20/23 NO CHANGE ORDERS ON ELECTRONIC FILE Clayton Avenue School: 95-1675 Reconstruction 0-003-004 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1445 Reconstruction 0-003-005 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0995 Reconstruction 0-003-006 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0244 Reconstruction 0-003-007 01/15/02 *CO No.* Amount Disallowed Received Approved Contractor EC-2 4,027 09/15/03 09/19/03 Blanding Elec. GC-1 -8,500 05/09/03 05/21/03 S&W General Contractors GC-2 -3,500 08/29/03 09/09/03 S&W General Contractors MC-1 -2,000 12/09/02 12/10/02 J&K Plumbing PC-2 -1,177 11/05/02 11/08/02 Evans Mech. 99-1498 Reconstruction 0-003-008 05/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1115 Reconstruction 0-003-009 05/09/02 *CO No.* Amount Disallowed Received Approved Contractor AA-1 4,034 01/02/03 01/02/03 Sunstream 05-1157 Alterations 0-003-010 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor PC-04 -1,139 03/24/08 08/07/08 LOUIS N. PICCIANO & SON, INC. SW-3 2,844 06/01/07 06/20/07 Bolands Excavating SW-4 7,844 06/01/07 06/20/07 Bolands Excavating SW2-10 5,376 01/03/08 01/28/08 SIMTH SITE DEVELOPMENT SW2-4 5,400 11/20/07 12/27/07 Smith Site Development SW2-5 6,567 11/20/07 12/27/07 Smith Site Development SW2-6 5,358 11/20/07 12/27/07 Smith Site Development 05-0511 Reconstruction 0-003-011 05/10/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0687 Reconstruction 0-003-012 04/17/08 *CO No.* Amount Disallowed Received Approved Contractor EC-03 309 05/21/09 07/16/09 MATCO ELECTRIC CORPORATION FC-01 -2,063 10/16/09 11/20/09 JOSEPH FLIHAN CO HC-01 -2,000 08/18/09 09/16/09 CLIMATE CONTROL TECHNOLOGIES INC 15-0380 Reconstruction 0-003-013 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0441 Reconstruction 0-003-014 10/27/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1701 Reconstruction 0-003-015 06/15/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1824 Reconstruction 0-003-016 06/19/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0527 Additions and Alterations 0-003-017 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0468 Reconstruction 0-003-018 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 001-SW -11,300 08/01/22 12/20/23 Smith Site Devlop 002-SW -4,188 08/01/22 12/20/23 Smith Site Devlp 5&6 MC-2 -9,000 08/01/22 05/22/23 J&K Plumb&Heat Co Inc PC-2 647 08/01/22 05/22/23 Slavik&Company Inc Glenwood Ave. Elementary: 97-0620 Reconstruction 0-010-003 02/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1499 Reconstruction 0-010-004 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor EC-18 5,470 09/22/03 10/03/03 M. Gleason & Sons MC-6 3,187 10/05/01 04/16/02 James Lewis 01-0245 Reconstruction 0-010-006 01/15/02 *CO No.* Amount Disallowed Received Approved Contractor PA-1 -2,000 11/22/02 12/06/02 Gleason & Sons TS-1 -1,262 04/08/03 04/17/03 STC Group 07-0688 Reconstruction 0-010-007 04/17/08 *CO No.* Amount Disallowed Received Approved Contractor EC-02 7,020 05/21/09 07/16/09 MATCO ELECTRIC CORPORATION GC-01 8,711 10/22/08 11/12/08 CONMAS, INC. GC-02 -43,180 06/04/10 12/10/10 CONMAS INC 06-0590 Reconstruction 0-010-008 05/15/07 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,720 02/20/08 03/19/08 LEVA BROS TILE & MARBLE CO., INC GC-02 1,082 06/09/08 10/07/08 LEVA BROS TILE & MARBLE CO., INC. 15-0381 Reconstruction 0-010-009 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0528 Reconstruction 0-010-010 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0469 Reconstruction 0-010-011 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 001 177,000 06/01/23 12/28/23 J&K PLUMBING & HEATING 001-SW -473,529 08/01/22 12/20/23 Smith Site Devlp 002 177,000 06/01/23 12/28/23 J&K PLUMBING AND HEATING CO 002-HC-2 12,408 08/01/22 05/22/23 Environ Remediation Servs Inc 008-MC-2 12,834 08/01/22 05/22/23 J&K Plumb&Heat CO Inc 3&4 MC-2 -27,200 08/01/22 05/22/23 J&K Plumb&Heat Co Inc EC-2 22,976 06/15/23 12/29/23 MATCO ELECTRIC CORP EC-2 22,976 06/15/23 12/29/23 MATCO ELECTRIC GE MC-2 177,000 08/01/22 06/15/23 J&K Plumb & Heat co inc PC-2 420 08/01/22 / / Slavik&Comp Inc 18-1917 Reconstruction 0-010-012 07/08/19 NO CHANGE ORDERS ON ELECTRONIC FILE Vestal Hills Elem. School: 99-1500 Reconstruction 0-011-003 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor EC-19 5,245 09/22/03 10/03/03 M. Gleason & Sons 05-0512 Reconstruction 0-011-004 05/10/06 *CO No.* Amount Disallowed Received Approved Contractor 1 4,820 10/19/06 01/09/07 Evans Mechanical 1 6,485 02/28/07 08/15/07 Evans Mechanical 1 -2,564 04/10/07 05/15/07 Fahs Construction 2 -723 04/10/07 05/15/07 Fahs Construction 2 7,442 08/09/07 01/14/08 EVANS MECHANICAL, INC. AA-01 16,996 10/09/07 11/08/07 TWO BROTHERS CONTRACTING, INC. AA-02 -785 05/27/08 12/09/08 TWO BROTHERS CONTRACTING, INC. EC-01 7,868 01/16/08 01/26/08 Nelcorp EC-02 10,378 08/20/08 01/23/09 NELCORP ELECTRICAL EC-03 1,185 08/20/08 01/23/09 NELCORP ELECTRICAL EC-04 1,013 08/20/08 01/23/09 NELCORP ELECTRICAL EC-05 -363 09/03/08 07/08/09 NELCORP ELECTRICAL GC-05 11,040 06/19/07 07/17/07 Fahs Construction GC-06 2,766 08/21/07 08/22/07 Fahs Construction Group GC-08 4,970 01/30/08 03/19/08 fahs construction GC-09 11,897 01/30/08 08/05/08 fahs construction GC-10 11,814 01/30/08 03/19/08 fahs construction GC-11 5,061 01/30/08 03/19/08 fahs construction GC-12 3,286 01/30/08 03/19/08 fahs construction HVAC-03 14,444 11/05/07 02/23/08 Evans Mechanical HVAC-04 -2,011 12/16/08 05/19/09 EVANS MECHANICAL, INC. PC-02 -3,580 12/16/08 05/19/09 EVANS MECHANICAL RC-01 13,295 01/03/08 01/23/08 WEATHERMASTER ROOFING, INCORPORATED W&D-02 1,443 11/20/07 12/27/07 Johnson Howard Associates WD-01 8,296 07/10/07 07/17/07 Johnson Howard Associates 15-0382 Reconstruction 0-011-005 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0529 Reconstruction 0-011-006 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0470 Reconstruction 0-011-007 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 001 HC-2 3,788 08/01/22 / / Environ Remediation Servs Inc SW-001 -276,605 08/01/22 09/26/23 Smith Site Dev 18-1918 Reconstruction 0-011-008 07/09/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1911 Reconstruction 0-011-009 06/08/23 NO CHANGE ORDERS ON ELECTRONIC FILE Tioga Hills Elem. School: 00-0007 Reconstruction 0-012-002 07/11/00 *CO No.* Amount Disallowed Received Approved Contractor PC-3 -755 02/22/02 04/01/02 Louis N. Picciano and Son PC-4 791 03/25/02 05/10/02 Louis N. Picciano and Son, Inc 97-0621 Reconstruction 0-012-003 02/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1501 Reconstruction 0-012-004 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor EC-17 5,470 09/22/03 10/03/03 M. Gleason & Sons 01-0246 Reconstruction 0-012-005 01/15/02 *CO No.* Amount Disallowed Received Approved Contractor EC-1 3,210 09/26/02 10/02/02 Blanding Elec. PC-1 2,939 09/26/02 10/02/02 Evans Mech. 07-0689 Reconstruction 0-012-006 04/17/08 *CO No.* Amount Disallowed Received Approved Contractor SW-01 58,850 08/01/08 03/10/09 BOLANDS EXCAVATING & TOPSOIL SW-02 24,053 12/16/08 02/27/09 BOLANDS EXCAVATING & TOPSOIL 05-0513 Reconstruction 0-012-007 05/10/06 *CO No.* Amount Disallowed Received Approved Contractor 3 -18,000 04/10/07 05/15/07 Fahs Construction GC-04 8,261 06/19/07 07/17/07 Fahs Construction GC-07 8,414 09/11/07 10/22/07 FAHS CONSTRUCTION GROUP GC-13 4,652 02/20/08 12/30/09 FAHS CONSTRUCTION GROUP GC-14 4,739 10/21/09 11/20/09 FAHS CONSTRUCTION GROUP 15-0383 Reconstruction 0-012-008 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0530 Additions and Alterations 0-012-009 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0471 Reconstruction 0-012-010 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 001-EC-2 -47,100 08/01/22 05/22/23 Matco Elec Corp 001-SWCP -224,784 08/01/22 12/20/23 Smith Site Dev 002 EC-2 10,293 08/01/22 05/22/23 Matco Elec Corp 007-EC-2 19,678 08/01/22 05/22/23 Matco Elec Corp African Road Elem/MS: 93-0616 Reconstruction 0-013-001 03/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1502 Reconstruction 0-013-004 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor EC-1 9,500 10/06/00 12/02/03 M. Gleason & Sons EC-20 6,149 10/30/03 11/12/03 M. Gleason & Sons MC-4 10,606 06/28/01 02/06/02 James Lewis 06-0591 Additions and Alterations 0-013-005 05/15/07 *CO No.* Amount Disallowed Received Approved Contractor EC-01-R -67,258 10/19/10 10/29/10 NELCORP ELECTRICAL CONTRACTING CORP GC-04 -8,900 07/22/08 09/29/08 DANIEL J. LYNCH, INC. MC-01 -1,174 02/17/10 04/27/10 EVANS MECHANICAL INC MC-02 11,994 02/17/10 04/27/10 EVANS MECHANICAL INC PC-01 19,962 09/22/08 04/11/13 EVANS MECHANCIAL, INC. PC-02 3,308 10/22/08 11/06/08 EVANS MECHANICAL, INC. PC-03 3,446 04/21/10 08/05/10 EVANS MECHANICAL INC PC-04 1,711 04/21/10 08/05/10 EVANS MECHANICAL INC PC-05 7,399 04/21/10 08/05/10 EVANS MECHANICAL INC RC-01 2,260 12/24/08 04/03/09 WEATHERMASTERS ROOFING CO., INC. RC-02 6,906 02/05/09 06/09/09 WEATHERMASTERS ROOFING CO., INC. RC-03 14,397 06/05/09 07/13/09 WEATHERMASTERS ROOFING CO INC RC-04 9,940 01/19/10 03/04/10 WEATHERMASTER ROOFING CO INC RC-05 6,827 01/19/10 03/04/10 WEATHERMASTER ROOFING CO INC RC-06 799 04/21/10 08/05/10 WEATHERMASTER ROOFING CO INC RC-07 -11 06/16/10 08/05/10 WEATHERMASTER ROOFING CO INC SW 06 -7 10/19/10 10/29/10 BOLAND'S EXCAVATING SW-01 186,000 04/15/08 08/04/08 BOLAND'S EXCAVATING & TOPSOIL SW-02 3,683 12/24/08 04/03/09 BOLAND'S EXCAVATING & TOPSOIL SW-03 1,811 12/24/08 04/03/09 BOLAND'S EXCAVATING & TOPSOIL SW-04 46,795 12/24/08 04/03/09 BOLAND'S EXCAVATING & TOPSOIL SW-05 18,876 10/19/10 10/29/10 BOLAND'S EXCAVATING & TOPSOIL TL-O1 -2,000 07/30/10 09/02/10 BARBER MARKETING INC BMI SUPPLY 13-1334 Reconstruction 0-013-006 05/08/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1353 Reconstruction 0-013-007 05/20/14 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -1,714 09/17/14 09/23/14 Sunstream Corporation 15-0384 Reconstruction 0-013-008 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0531 Reconstruction 0-013-009 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0472 Reconstruction 0-013-010 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 EC-1 500 08/01/22 05/22/23 Schuler-Hass Elec Corp 001 GC-1 25,000 08/01/22 12/20/23 Andrew Mancini Assocs 001 HC-1 16,056 08/01/22 05/22/23 Environ Remediation Servs Inc 001 MI 2,904 08/01/22 12/20/23 Miracle Recreation Equipment Co 001-MC-1 66,595 08/01/22 / / J&K Plumb&Heat Co Inc 001-PC-1 12,939 08/01/22 05/22/23 Evans Mech Inc 002 EC-1 13,822 06/15/23 12/29/23 SCHULER-HAAS ELECTRIC CORP 002 HC-1 18,762 08/01/22 05/22/23 Environ Remediation Servs Inc 002-GC-1 17,537 08/01/22 12/20/23 Andrew Mancini Assocs 002-PC-1 21,205 08/01/22 05/22/23 Evans Mech Inc 003 GC-1 34,026 08/01/22 12/20/23 Andrew Mancini Assocs 003-HC-1 15,057 08/01/22 05/22/23 Environ Remediation Servs Inc 003MC-1 -18,746 08/01/22 04/04/23 J&K Plumb&Heat Co Inc 004 HC-1 2,896 08/01/22 05/22/23 Environ Remediation Servs Inc 004-MC-1 -12,811 08/01/22 04/04/23 J&K Plumb&Heat Co Inc 005 EC-1 19,438 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 005 HC-1 7,761 08/01/22 05/22/23 ENVIRONMENTAL Remediation Servs Inc 006 EC-1 3,979 08/01/22 05/22/23 SChuler-Hass Elec Corp 006-HC-1 21,215 08/01/22 / / Environ Remediation Servs Inc 007 HC-1 1,953 08/01/22 05/22/23 ENVIRONMENTAL REMEDIATION SERVICES 007-EC-1 28,777 08/01/22 05/22/23 Schuler-Hass Elec Corp 008 EC-1 30,895 08/01/22 05/22/23 Schuler-Hass Elec Corp 008HC-1 13,901 08/01/22 05/22/23 Environm Remed Servs Inc 009 EC-1 4,926 08/01/22 05/22/23 Schuler-Haas Elec Corp 009 HC-1 -11,934 08/01/22 05/22/23 Environ Remediation Servs Inc 010 EC-1 18,629 08/01/22 05/22/23 Schuler-Hass Elec Corp 011 EC-1 9,099 08/01/22 05/22/23 Schuler-Hass Elec Corp 012 EC-1 10,086 08/01/22 05/22/23 Schuler-Hass Elec Corp 013 EC-1 8,994 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 016 EC-1 20,882 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 022 EC-1 0 12/22/23 03/18/24 SCHULER-HASS ELECTRIC CORP 023 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 024 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 025 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 026 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 027 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 028 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 029 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC CORP 030 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 031 EC-1 0 12/22/23 03/20/24 SCHULER-HASS ELECTRIC 15-EC-1 20,882 12/22/23 / / SCHULER-HASS ELECTRIC CORP AF-001 52,971 08/01/22 12/18/23 Smith Site Dev MC-1 132,000 08/01/22 04/04/23 J&K Plumb &Heat Co Inc MC-1AF02 66,595 08/01/22 05/22/23 J&K Plumb&Heat Co Inc PC-1-006 14,421 08/01/22 04/04/23 Evans Mech Inc PC-1AF03 5,975 08/01/22 04/04/23 Evans Mech Inc 22-2216 Reconstruction 0-013-014 05/25/23 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0617EP Energy Project 0-013-E01 03/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE Central Jr. HS/Admin. (see 1-017): 93-1486 Reconstruction 0-017-001 07/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1665 Reconstruction 0-017-003 07/25/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1202 Reconstruction 0-017-004 04/12/01 *CO No.* Amount Disallowed Received Approved Contractor RC-2 6,919 01/30/02 04/01/02 Apple Roofing 04-0434 Reconstruction 0-017-005 12/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0972 Reconstruction 0-017-006 05/24/10 *CO No.* Amount Disallowed Received Approved Contractor EC-01-R 2,100 03/03/11 03/23/11 DIEKOW ELECTRIC MA-01 -15,177 03/17/11 04/08/11 MARCHUSKA BROTHERS CONSTRUCTION LLC 12-0764 Reconstruction 0-017-007 10/03/12 NO CHANGE ORDERS ON ELECTRONIC FILE Administration (fmly 0-017): 15-0385 Reconstruction 1-017-008 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0532 Reconstruction 1-017-009 05/23/19 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Snack Shop: 05-1158 Reconstruction 2-016-002 09/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Building: 13-1391 Reconstruction 3-002-002 04/10/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / DC-1 21,590 07/15/14 08/29/14 LCP Group Inc. DC-2 21,747 07/15/14 08/29/14 LCP Group, Inc. DC-3 -5,000 07/28/14 08/27/14 LCP Group, Inc. 15-0386 Reconstruction 3-002-003 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0923 Reconstruction 3-002-004 04/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0473 Reconstruction 3-002-005 05/10/19 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage & Transportation Bldg.: 94-1446 Reconstruction 5-004-003 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1203 Reconstruction 5-004-004 04/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0690 Reconstruction 5-004-005 04/17/08 *CO No.* Amount Disallowed Received Approved Contractor BC-01 -9,013 06/22/09 08/18/09 FILTREC CORPORATION EC-01 8,331 12/24/08 06/15/09 MATCO ELECTRIC CORPORATION EC-04 4,112 05/21/09 07/16/09 MATCO ELECTRIC CORPORATION EC-05 -123 11/25/09 02/05/10 MATCO ELECTRIC CORPORATION PC-01 296 05/21/09 07/16/09 LOUIS N. PICCIANO & SON INC SW-03 53,620 12/16/08 02/27/09 BOLAND'S EXCAVATING & TOPSOIL SW-04 -1,050 10/16/09 11/20/09 BOLAND'S EXCAVATING & TOPSOIL 07-1661 Reconstruction 5-004-006 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -3,000 12/10/09 01/29/10 SPECTRUM ELECTRICAL SERVICES,INC FT-01 6,497 03/20/09 07/07/09 S&W SERVICES, INC. 15-0387 Reconstruction 5-004-007 03/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0474 Reconstruction 5-004-008 05/10/19 *CO No.* Amount Disallowed Received Approved Contractor 001-SW -175,463 08/01/22 12/20/23 Smith Site Develop 007 MC-2 -4,000 08/01/22 05/22/23 J&K Plumb&Heat Co Inc EC-2 22,976 06/15/23 12/29/23 MATCO ELECTRIC CORP Press Box: 05-1159 New Construction 7-018-001 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor SS-01 -3,000 3,000 01/03/08 08/02/12 BROW SOUND EQUIPMENT SW2-11 -3,370 01/16/08 01/23/08 Smith Site Development Ticket Booth @ High School: 05-1160 New Construction 7-019-001 09/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE Team Room/Toilet Facility #1: 05-1161 New Construction 7-020-001 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor EC-02 19,500 07/10/07 07/17/07 M Gleason and Sons GC7-01 -5,045 02/20/08 03/08/08 CONMAS, INC. MC-01 12,944 07/10/07 07/17/07 Raibow Sheet Metal MC-03 456 04/15/08 08/05/08 RAINBOW SHEET METAL, INC. PC-01 50,750 07/10/07 07/17/07 Louis Picciano and Sons PC-03 2,609 07/10/07 07/17/07 Louis Picciano and Sons SW2-3 1,704 11/20/07 01/28/08 SMITH SITE DEVELOPMENT Team Room/Toilet Facilities #2: 05-1162 New Construction 7-021-001 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor EC-03 19,500 07/10/07 07/17/07 M Gleason and Sons MC-02 12,944 07/10/07 07/17/07 Rainbow Sheet Metal PC-02 50,750 07/10/07 07/17/07 Louis Picciano and Son Concession Building: 05-1163 New Construction 7-022-001 09/05/06 *CO No.* Amount Disallowed Received Approved Contractor GC6-01 -1,498 02/20/08 03/08/08 CONMAS, INC Ticket Booth: 05-1164 Reconstruction 7-023-001 09/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide-Technology: 99-0805 Reconstruction 7-999-001 05/15/00 *CO No.* Amount Disallowed Received Approved Contractor CN-10 -4,100 07/31/02 08/16/02 NEC Business Network Solutions EC-6 12,900 07/19/01 01/28/02 M. Gleason & Sons GC-20 13,112 03/18/03 03/19/03 Andrew R. Mancini 07-1027 Reconstruction 7-999-002 12/17/07 *CO No.* Amount Disallowed Received Approved Contractor CA-01 -848 05/19/10 07/20/10 FES INSTALLATIONS INC CCCS-1 -4,594 06/03/11 07/15/11 CONTROL NETWORK COMMUNICATIONS INC 21-0617FC Reconstruction 7-999-005 01/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1867FC Reconstruction 7-999-006 05/31/23 NO CHANGE ORDERS ON ELECTRONIC FILE
WINDSOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-17-01-06
last updated on 04/26/24REVIEW 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: 90-1445 Reconstruction 0-003-001 05/31/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1444 Reconstruction 0-003-002 05/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0481 Reconstruction 0-003-004 12/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0635 Reconstruction 0-003-005 09/14/06 *CO No.* Amount Disallowed Received Approved Contractor FEC 01 10,700 02/23/07 03/12/07 Facilties Equipment 07-0784 Additions and Alterations 0-003-006 05/01/08 *CO No.* Amount Disallowed Received Approved Contractor CO-GC-02 -1,775 10/22/09 12/04/09 WILLIAM H LANE INCORPORATED CO-GC-03 6,825 10/22/09 12/04/09 WILLIAM H LANE INCORPORATED CO-GC-04 3,150 10/30/08 02/02/09 WILLIAM H LANE INCORPORATED CO-GC-05 2,625 10/30/08 02/02/09 WILLIAM H LANE INCORPORATED CO-GC-07 9,680 12/12/08 01/30/09 WILIAM H. LANE, INCORPORATED CO-GC-27 2,103 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-GC-28 1,069 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-GC-29 13,787 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-MC-01 6,485 12/26/08 04/07/09 J&K PLUMBING AND HEATING CO., INC. CO-MC-03 2,568 06/21/10 08/16/10 J&K PLUMBING & HEATING CO INC CO-MC-14 636 06/21/10 08/16/10 JAMES L LEWIS INC CO-PC-01 994 10/22/09 12/02/09 JAMES L LEWIS INC CO-PC-03 2,799 03/22/12 06/19/19 LOUIS N PICCIANO & SON INC 09-0122 Reconstruction 0-003-007 01/05/10 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-01 13,276 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-02 2,881 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-03 549 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-15 2,982 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-16 396 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-17 5,629 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-24 4,270 09/02/11 11/08/11 MATCO ELECTRIC CORPORATION CO-GC-11 16,285 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-12 2,554 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-13 5,567 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-14 174 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-28 5,558 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-29 5,891 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-30 -34,502 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-31 634 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-32 9,596 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-48 465 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-49 801 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-50 1,888 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-51 5,490 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-52 0 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-59 3,814 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-60 15,320 06/28/11 07/27/11 ANDREW R. MANCINI ASSOCIATES INC CO-GC-61 34,478 02/24/12 10/22/12 ANDREW R MANCINI ASSOCIATES INC CO-GC-62 34,751 02/24/12 10/22/12 ANDREW R MANCINI ASSOCIATES INC CO-GC-63 32,203 08/03/12 01/10/13 Andrew R. Mancini Associates Inc. CO-MC-03 2,876 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-06 10,625 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-13 3,037 03/25/11 04/22/11 JAMES L LEWIS INC CO-MC-15 2,946 06/28/11 07/27/11 JAMES L LEWIS INC CO-PC-01 764 12/27/10 01/06/11 JOHN V WARREN INC CO-PC-02 1,144 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-03 588 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-09 -1,100 06/28/11 07/27/11 JOHN V WARREN INC CO-PC-10 -571 02/24/12 09/12/12 JOHN V WARREN INC 10-1013 Reconstruction 0-003-008 07/01/11 *CO No.* Amount Disallowed Received Approved Contractor CO-PC-01 6,740 02/24/12 07/05/12 LOUIS N PICCIANO & SON INC CO-PC-02 1,803 02/24/12 07/05/12 LOUIS N PICCIANO & SON INC CO-PC-04 13,627 05/23/12 02/19/14 LOUIS N. PICCIANO & SON INC COMSEC01 4,302 11/07/11 02/19/14 BLANDING ELECTRIC INC GC-01 1,183 02/08/12 05/16/12 W.L. KLINE INC PC-04 24,969 12/27/13 02/20/14 Louis N. Piccano & Son, Inc. 12-0593 Reconstruction 0-003-009 07/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0249 Reconstruction 0-003-010 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor CC-002 43,524 11/21/16 11/28/16 Northeast Interior Systems, Inc. EC-005 3,317 04/07/17 04/12/17 Matco Electric Corporation EC-008 0 03/31/17 04/12/17 Matco Electric Corporation EC-016 4,516 05/15/17 06/23/17 Matco Electric Corporation GC-012 0 03/31/17 06/19/17 Andrew R. Mancini Associates, Inc. GC-017 3,956 04/27/17 05/12/17 Andrew R. Mancini Associates, Inc. GC-019 192 06/02/17 06/14/17 Andrew R. Mancini Associates, Inc. GC-020 224 06/02/17 06/14/17 Andrew R. Mancini Associates, Inc. KC-003 4,778 11/04/16 12/13/16 Main Ford General Supply Co., Inc. MC-001 -35,705 05/15/17 06/23/17 J&K Plumbing and Heating Co., Inc. PC-004 0 04/11/16 12/28/16 Bellucci Enterprises, Inc. PC-006 0 11/04/16 12/13/16 Bellucci Enterprises, Inc. PC-008 13,748 12/12/16 01/06/17 Bellucci Enterprises, Inc. PC-010 6,721 12/12/16 01/06/17 Bellucci Enterprises, Inc. PC-011 5,949 12/12/16 01/06/17 Bellucci Enterprises, Inc. SC-005 39,526 08/15/16 09/30/16 Roland's Excavating & Topsoil, Inc. SC-009 23,457 10/03/16 12/16/16 Boland's Excavating & Topsoil, Inc. SC-011 21,818 02/27/17 03/02/17 Boland's Excavating & Topsoil, Inc. SC-012 14,556 02/27/17 03/02/17 Boland's Excavating & Topsoil, Inc. SC-013 25,873 02/27/17 03/02/17 Boland's Excavating & Topsoil, Inc. SC-014 31,100 02/27/17 03/02/17 Boland's Excavating & Topsoil, Inc. 17-2029 Reconstruction 0-003-011 12/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2030 Reconstruction 0-003-012 12/31/18 *CO No.* Amount Disallowed Received Approved Contractor EC-11 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-16 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-17 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-26 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. GC-09 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. 18-0437 Reconstruction 0-003-013 10/23/18 *CO No.* Amount Disallowed Received Approved Contractor 1 400 07/01/19 07/09/19 D&R JONES CONSTRUCTION CORP. 19-0533 Reconstruction 0-003-014 11/26/19 *CO No.* Amount Disallowed Received Approved Contractor MC-01 -80,000 11/17/20 02/11/21 J&K PLUMBING & HEATING CO.,INC. 20-1260 Reconstruction 0-003-015 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1883 Reconstruction 0-003-016 07/06/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1125 Reconstruction 0-003-017 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0459FA Reconstruction 0-003-018 12/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0258 Reconstruction 0-003-019 10/21/22 *CO No.* Amount Disallowed Received Approved Contractor 001 3,450 06/14/23 12/18/23 RUG FAIR COMMERICAL & INDUSTRIAL 02-1749FP Reconstruction 0-003-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0607SC Visual Structural Inspection 0-003-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE Bell Elementary: 92-1420 Reconstruction 0-004-005 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0375 Reconstruction 0-004-006 03/16/00 *CO No.* Amount Disallowed Received Approved Contractor 03-004 2,865 04/17/02 05/30/02 Clark Companies 04-002 26,652 04/03/02 05/06/02 The Tyree Organization 05-010 4,504 01/19/06 06/30/06 Daniel Lynch 05-020 1,618 04/17/02 05/30/02 Daniel J. Lynch 05-021 -6,170 07/22/02 08/16/02 Daniel J. Lynch 16-016 4,502 01/18/02 04/01/02 Billitier Electric 18-002 889 03/01/02 05/22/02 Matco Elec. 07-0785 Reconstruction 0-004-007 05/01/08 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-04 1,345 06/21/10 08/11/10 G.R. NOTO ELECTRICAL 09-0123 Reconstruction 0-004-008 01/05/10 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-09 354 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-10 10,029 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-12 2,935 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-23 691 06/28/11 07/27/11 MATCO ELECTRIC CORPORATION CO-GC-01 3,916 12/27/10 03/09/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-02 500 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-06 1,099 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-15 22,189 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-16 896 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-17 20,702 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-23 12,064 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-24 3,074 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-25 5,367 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-34 13,618 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-35 4,181 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-36 12,413 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-42 990 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-43 797 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-44 734 06/28/11 07/27/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-45 1,210 03/17/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-46 980 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-47 1,530 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-55 455 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-56 8,088 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-57 549 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-MC-01 960 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-02 1,631 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-17 544 06/28/11 07/27/11 JAMES L LEWIS INC CO-PC-04 1,408 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-05 171 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-06 240 12/27/10 02/09/11 JOHN V WARREN INC 10-1014 Reconstruction 0-004-009 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0250 Reconstruction 0-004-010 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor EC-006 1,701 04/07/17 04/12/17 Matco Electric Corporation EC-010 0 03/31/17 04/12/17 Matco Electric Corporation EC-015 3,488 05/15/17 06/23/17 Matco Electric Corporation GC-007 0 01/13/17 02/06/17 Andrew R. Mancini Associates, Inc. GC-009 5,178 01/13/17 02/06/17 Andrew R. Mancini Associates, Inc. GC-013 0 03/31/17 06/19/17 Andrew R. Mancini Associates, Inc. GC-018 356 06/02/17 06/14/17 Andrew R. Mancini Associates, Inc. 16-2161 Reconstruction 0-004-011 08/25/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 6,976 02/09/18 02/28/18 D&R Jones Construction Group GC-002 7,286 10/30/18 11/13/18 D&R JONES CONSTRUCTION GROUP 17-2031 Reconstruction 0-004-012 12/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2032 Reconstruction 0-004-013 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-07 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-24 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. GC-016 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-018 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-024 0 03/11/20 07/06/20 ANDREW R. MANCINI ASSOCIATES, INC. PC-01 0 01/13/20 02/03/20 J&K PLUMBING AND HEATING CO.,INC. SC-01 14,800 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-05 0 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-08 16,530 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. 20-1261 Reconstruction 0-004-014 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1126 Reconstruction 0-004-015 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE Weeks Elementary School: 92-1421 Reconstruction 0-006-005 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0374 Reconstruction 0-006-006 03/16/00 *CO No.* Amount Disallowed Received Approved Contractor 05-012 542 10/30/01 01/09/03 Daniel J. Lynch 07-0786 Reconstruction 0-006-007 05/01/08 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-01 15,163 10/22/09 12/02/09 G.R. NOTO ELECTRIC CO-EC-02 531 10/22/09 12/02/09 G.R. NOTO ELECTRICAL CO-EC-06 8,356 04/16/09 / / BLANDING ELECTRIC CO-GC-04 2,373 10/22/09 12/04/09 WILLIAM H LANE INCORPORATED CO-GC-05 7,624 10/22/09 12/04/09 WILLIAM H LANE INCORPORATED CO-GC-06 4,430 10/22/09 12/02/09 WILLIAM H LANE INCORPORATED CO-GC-08 23,415 12/12/08 01/30/09 WILLIAM H. LANE, INCORPORATED CO-GC-08 1,764 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-GC-09 3,872 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-GC-11 16,905 12/26/08 04/03/09 WILLIAM H. LANE, INCORPORATED CO-GC-14 -8,356 04/16/09 07/21/09 WILLIAM H. LANE INCORPORATED CO-GC-25 8,231 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-GC-26 1,284 06/21/10 08/11/10 WILLIAM H LANE INCORPORATED CO-RC-01 28,980 06/21/10 08/11/10 M2 MANAGEMENT CONSULTANTS LLC CO-RC-02 13,125 06/21/10 08/11/10 M2 MANAGEMENT CONSULTANTS LLC CO-RC-03 22,050 06/21/10 08/11/10 M2 MANAGEMENT CONSULTANTS LLC 08-1433 Reconstruction 0-006-008 05/15/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0124 Reconstruction 0-006-009 01/05/10 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -627 11/07/11 01/24/12 EXCEL INSULATION CO INC CO-EC-11 1,797 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-13 421 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-14 10,948 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-GC-07 18,270 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-08 3,490 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-09 4,998 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-10 2,433 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-26 4,998 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-27 3,672 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-33 49,922 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-53 1,399 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-54 7,848 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-MC-10 793 12/27/10 / / JAMES L LEWIS INC CO-MC-16 915 06/28/11 07/27/11 JAMES L LEWIS INC CO-PC-07 908 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-08 1,670 12/27/10 02/09/11 JOHN V WARREN INC CO-PC-11 -500 02/24/12 09/12/12 JOHN V WARREN INC 10-1015 Reconstruction 0-006-010 07/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0251 Reconstruction 0-006-011 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor AC-001 15,280 11/04/16 12/13/16 Sunstream Corporation AC-002 24,698 11/04/16 12/13/16 Sunstream Corporation EC-002 0 09/08/16 11/16/16 Matco Electric Corporation EC-012 8,630 04/27/17 05/10/17 Matco Electric Corporation EC-013 9,591 04/27/17 05/10/17 Matco Electric Corporation GC-001 706 01/27/16 04/19/16 Andrew R. Mancini Associates, Inc. GC-005 0 01/13/17 02/06/17 Andrew R. Mancini Associates, Inc. GC-008 0 01/13/17 02/06/17 Andrew R. Mancini Associates, Inc. GC-014 0 04/27/17 05/12/17 Andrew R. Mancini Associates, Inc. GC-021 598 06/02/17 06/14/17 Andrew R. Mancini Associates, Inc. KC-001 0 05/11/16 05/19/16 MAIN FORD GENERAL KC-002 0 11/04/16 12/13/16 Main Ford General Supply Co., Inc. PC-003 0 04/11/16 12/28/16 Bellucci Enterprises, Inc. PC-013 4,573 12/12/16 01/06/17 Bellucci Enterprises, Inc. SC-004 0 04/25/16 05/04/16 Boland's Excavating & Topsoil, Inc. 17-2033 Reconstruction 0-006-012 12/26/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2034 Reconstruction 0-006-013 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor GC-027 0 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. PC-03 0 01/13/20 02/03/20 J&K PLUMBING AND HEATING CO.,INC. SC-02 10,640 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-03 0 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-06 20,370 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-07 18,480 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-10 30,856 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. 17-0848 Reconstruction 0-006-014 02/02/18 *CO No.* Amount Disallowed Received Approved Contractor EC-001 7,062 06/29/18 07/24/18 NELCORP ELECTRICAL CONTRACTING CORP 20-1262 Reconstruction 0-006-015 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1127 Reconstruction 0-006-016 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1748FP Reconstruction 0-006-FP1 05/22/03 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 92-1422 Reconstruction 0-010-005 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0376 Additions and Alterations 0-010-006 03/16/00 *CO No.* Amount Disallowed Received Approved Contractor 02-002 1,170 12/10/01 03/27/02 Fahs-Rolston Paving 05-003 -7,542 07/02/01 01/09/02 D. Lynch 05-005 927 12/10/01 03/27/02 D. Lynch 05-006 1,973 12/10/01 03/27/02 D. Lynch 05-007 1,772 12/10/01 03/27/02 D. Lynch 05-008 3,931 12/10/01 03/27/02 D. Lynch 05-009 -2,447 12/10/01 03/27/02 D. Lynch 05-010 4,504 12/10/01 / / D. Lynch 05-011 1,812 12/10/01 03/27/02 D. Lynch 05-013 1,655 02/19/02 03/29/02 D. Lynch 05-014 137 02/19/02 03/29/02 D. Lynch 05-015 1,974 02/19/02 03/29/02 D. Lynch 05-016 7,909 04/09/02 05/23/02 D. Lynch 05-017 2,308 02/19/02 03/29/02 D. Lynch 06-003 4,762 01/18/02 04/01/02 Weathermaster Roofing 06-004 5,540 01/18/02 04/01/02 Weathermaster Roofing 06-005 8,667 01/24/03 02/05/03 Weathermaster Roofing 06-006 -102 01/24/03 02/05/03 Weathermaster Roofing 08-002 6,139 12/10/01 03/27/02 D&R Jones 08-003 850 12/10/01 03/27/02 D&R Jones 08-004 1,708 01/18/02 03/22/02 D&R Jones 08-005 1,514 01/18/02 03/22/02 D&R Jones 08-006 2,775 01/03/02 05/28/02 D&R Jones 08-007 1,400 01/18/02 03/22/02 D&R Jones 08-008 19,930 04/09/02 05/23/02 D&R Jones 09-001 500 10/19/01 01/24/02 Martino Tile 09-002 -3,600 10/19/01 01/24/02 Martino Tile 15-002 -82 02/04/03 02/10/03 J&K Plumbing 16-004 2,930 03/23/01 01/14/03 Billitier Elec. 16-006 -165 06/20/01 02/06/02 Billitier Elec. 16-007 2,463 06/20/01 02/06/02 Billitier Elec. 16-015 9,458 01/18/02 04/01/02 Billitier Elec. 16-017 2,029 01/18/02 04/01/02 Billitier Elec. 16-018 2,185 02/19/02 03/29/02 Billitier Elec. 16-019 7,709 04/09/02 05/23/02 Billitier Elec. 17-001 2,708 04/25/01 01/15/02 Piccirilli-Slavik 17-002 2,512 06/20/01 02/06/02 Piccirilli-Slavik 17-003 2,762 06/20/01 02/06/02 Piccirilli-Slavik 17-004 586 06/20/01 02/06/02 Piccirilli-Slavik 17-005 1,166 12/10/01 03/27/02 Piccirilli-Slavik 17-006 -1,072 12/10/01 03/27/02 Piccirilli-Slavik 17-008 -2,602 02/26/02 05/22/02 Piccirilli-Slavik 18-001 -2,000 12/10/01 03/27/02 Matco Elec. 98-1172 Additions and Alterations 0-010-007 06/03/99 *CO No.* Amount Disallowed Received Approved Contractor SC-1 5,200 10/03/05 10/17/05 Gorick Construction Co SC-2 -1,000 10/07/05 10/17/05 gorick Construction 07-0787 Reconstruction 0-010-008 05/01/08 *CO No.* Amount Disallowed Received Approved Contractor C0-GC-15 22,343 04/16/09 07/21/09 WILLIAM H. LANE INCORPORATED CO-EC-01 -85,000 10/30/08 / / BLANDING ELECTRIC CO-EC-02 698 12/12/08 06/17/09 BLANDING ELECTRIC CO-EC-03 1,056 10/22/09 12/02/09 G.R. NOTO ELECTRICAL CO-EC-04 15,947 04/16/09 / / BLANDING ELECTRIC CO-EC-05 5,349 04/16/09 08/14/09 BLANDING ELECTRIC CO-GC-01 115,000 10/30/08 07/02/09 WILLIAM H. LANE, INCORPORATED CO-GC-02 58,000 10/30/08 01/16/09 WILLIAM H. LANE, INCORPORATED CO-GC-06 8,325 12/12/08 01/30/09 WILLIAM H. LANE, INCORPORATED CO-GC-07 7,517 10/22/09 12/02/09 WILLIAM H LANE INCORPORATED CO-GC-09 3,985 12/12/08 01/30/09 WILLIAM H.LANE INCORPORATED CO-GC-13 -2,178 04/16/09 07/21/09 WILLIAM H. LANE INCORPORATED CO-MC-01 19,601 10/22/09 12/02/09 JAMES L LEWIS INC CO-MC-02 6,488 12/26/08 04/07/09 J&K PLUMBING AND HEATING CO., INC. CO-MC-02 27,074 10/22/09 12/15/09 JAMES L LEWIS INC CO-MC-03 2,323 10/22/09 12/15/09 JAMES L LEWIS INC CO-MC-04 -3,000 10/22/09 12/02/09 JAMES L LEWIS INC CO-MC-05 1,577 06/21/10 08/11/10 JAMES L LEWIS INC CO-MC-06 1,986 06/21/10 08/11/10 JAMES L LEWIS INC CO-MC-07 1,858 06/21/10 08/11/10 JAMES L LEWIS CO-MC-08 206 06/21/10 08/11/10 JAMES L LEWIS INC CO-MC-09 216 06/21/10 08/11/10 JAMES L LEWIS INC CO-MC-10 3,520 06/21/10 08/16/10 JAMES L LEWIS INC EC-03 4,047 03/23/09 06/18/09 BLANDING ELECTRIC GC-03 3,000 10/30/08 02/03/09 WILLIAM H. LANE, INC. GC-12 2,100 02/19/09 04/13/09 WILLIAM H. LANE INCORPORATED 09-0125 Reconstruction 0-010-009 01/05/10 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-04 655 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-05 3,649 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-06 794 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-07 469 12/27/10 08/03/12 MATCO ELECTRIC CORPORATION CO-EC-08 17,543 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-18 5,629 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-19 262 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-20 2,089 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-21 847 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-22 -1,000 12/27/10 02/09/11 MATCO ELECTRIC CORPORATION CO-EC-25 -794 11/14/11 05/15/12 MATCO ELECTRIC CORPORATION CO-GC-03 1,275 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-04 3,673 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-05 5,268 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-18 -2,832 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-19 24,987 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-20 2,072 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-21 1,615 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-22 11,662 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-37 2,914 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-38 -1,000 12/27/10 01/06/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-39 2,359 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-40 268 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-41 461 03/07/11 03/30/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-58 882 03/25/11 04/22/11 ANDREW R MANCINI ASSOCIATES INC CO-GC-60 15,320 06/28/11 10/22/12 ANDREW R MANCINI ASSOCIATES INC CO-MC-04 858 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-05 8,581 12/27/10 01/06/11 JAMES L LEWIS INC CO-MC-07 1,255 03/07/11 03/30/11 JAMES L LEWIS INC CO-MC-08 785 03/07/11 03/30/11 JAMES L LEWIS INC CO-MC-09 2,849 03/07/11 03/30/11 JAMES L LEWIS INC CO-MC-11 -1,000 12/27/10 02/09/11 JAMES L LEWIS INC CO-MC-12 16,162 03/25/11 04/22/11 JAMES L LEWIS INC CO-MC-14 2,012 06/28/11 07/27/11 JAMES L LEWIS INC COSCHS01 1,063 09/02/11 09/23/11 ATT SPORTS INC 10-1016 Reconstruction 0-010-010 07/01/11 *CO No.* Amount Disallowed Received Approved Contractor EC-02 9,250 02/24/12 07/05/12 BLANDING ELECTRIC INC 14-0252 Reconstruction 0-010-011 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor CC-001 0 11/21/16 11/28/16 Northeast Interior Systems, Inc. CC-003 54,969 12/12/16 12/15/16 Northeast Interior Systems, Inc. CC-004 31,965 04/07/17 05/15/17 Northeast Interior Systems, Inc. CC-005 -20 04/27/17 05/12/17 Northeast Interior Systems, Inc EC-003 0 09/08/16 11/16/16 Matco Electric Corporation EC-004 21,089 04/07/17 04/12/17 Matco Electric Corporation EC-017 6,574 05/15/17 06/23/17 Matco Electric Corporation EC-018 41,272 05/15/17 06/23/17 Matco Electric Corporation EC-019 2,658 05/15/17 06/23/17 Matco Electric Corporation EC-020 0 05/15/17 06/23/17 Matco Electric Corporation EC-021 6,386 05/15/17 06/23/17 Matco Electric Corporation EC-022 2,270 05/15/17 06/23/17 Matco Electric Corporation GC-003 -8,353 04/25/16 05/04/16 Andrew R. Mancini Associates, Inc. GC-004 0 10/17/16 08/16/17 Andrew R. Mancini Associates, Inc. GC-011 0 04/07/17 05/15/17 Andrew R. Mancini Associates, Inc. GC-016 3,291 04/27/17 05/12/17 Andrew R. Mancini Associates, Inc. PC-005 0 04/11/16 12/28/16 Bellucci Enterprises, Inc. PC-009 1,710 12/12/16 01/06/17 Bellucci Enterprises, Inc. PC-012 3,914 12/12/16 01/06/17 Bellucci Enterprises, Inc. SC-002 0 04/25/16 08/16/17 Boland's Excavating & Topsoil, Inc. SC-003 0 04/25/16 05/04/16 Boland's Excavating & Topsoil, Inc. SC-007 9,900 10/03/16 10/31/16 Boland's Excavating & Topsoil, Inc. SC-008 18,480 10/03/16 12/16/16 Boland's Excavating & Topsoil, Inc. SC-010 8,390 02/27/17 08/16/17 Boland's Excavating & Topsoil, Inc. SC-015 -11,401 04/27/17 05/12/17 Boland's Excavating & Topsoil, Inc. 14-0082 Reconstruction 0-010-012 08/29/14 *CO No.* Amount Disallowed Received Approved Contractor GC-001 1,628 02/03/15 02/05/15 Alliance Masonry Corp. GC-002 0 02/03/15 02/05/15 Alliance Masonry Corp. GC-003 -1,468 02/03/15 02/05/15 Alliance Masonry Corp. 15-0897 Reconstruction 0-010-013 12/23/15 *CO No.* Amount Disallowed Received Approved Contractor GC-001 3,085 07/18/16 07/27/16 D&R JONES CONSTRUCITON CORP 16-0659 Reconstruction 0-010-014 11/15/16 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -4,000 06/19/17 07/05/17 D & R Jones Construction Corp. 16-1648 Reconstruction 0-010-015 04/26/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 12,838 12/04/17 12/19/17 D & R Jones Construction Group GC-002 29,168 12/04/17 12/19/17 D & R Jones Construction Group SC-001 7,062 09/22/17 10/04/17 TAMCO, LLC 17-0757 Reconstruction 0-010-016 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -14,756 11/27/19 12/05/19 F.E. JONES CONSTRUCTION, INC. GC-02 -5,000 11/27/19 12/05/19 F.E. JONES CONSTRUCTION, INC. 17-2035 Reconstruction 0-010-017 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor GC-02 -99,800 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. 17-2036 Reconstruction 0-010-018 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -22,000 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-02 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-021 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. EC-03 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-04 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-05 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-06 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-08 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-09 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-10 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-12 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-13 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-14 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-15 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-18 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-19 0 07/24/20 10/26/20 BLANDING ELECTRIC, INC. EC-22 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. EC-23 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. EC-25 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. EC-27 0 10/07/20 12/03/20 BLANDING ELECTRIC, INC. EC-28 -72,794 10/07/20 12/03/20 BLANDING ELECTRIC, INC. GC-01 -65,642 01/13/20 02/04/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-03 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-04 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-05 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-06 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-07 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-08 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-10 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-11 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-12 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-13 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-14 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-15 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-17 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-19 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-20 0 02/24/20 06/15/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-21 -130,042 03/11/20 07/06/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-22 0 03/11/20 07/06/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-23 0 03/11/20 07/06/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-25 33,269 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-26 0 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-28 5,661 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-29 2,183 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-30 2,376 07/24/20 09/22/20 ANDREW R. MANCINI ASSOCIATES, INC. GC-31 2,303 10/07/20 02/09/21 ANDREW R. MANCINI ASSOCIATES, INC. GC-32 6,000 10/07/20 02/09/21 ANDREW R. MANCINI ASSOCIATES, INC. MC-01 -73,440 07/24/20 10/26/20 J&K PLUMBING AND HEATING CO.,INC. MC-02 -28,602 10/07/20 12/03/20 J&K PLUMBING AND HEATING CO.,INC. PC-02 0 01/13/20 02/03/20 J&K PLUMBING AND HEATING CO.,INC. PC-04 -79,500 07/24/20 10/26/20 J&K PLUMBING AND HEATING CO.,INC. PC-05 0 07/24/20 10/26/20 J&K PLUMBING AND HEATING CO.,INC. PC-06 0 07/24/20 10/26/20 J&K PLUMBING AND HEATING CO.,INC. PC-07 -18,168 10/07/20 12/03/20 J&K PLUMBING & HEATING CO., INC. SC-04 0 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. SC-09 8,982 03/11/20 07/06/20 ZMK CONSTRUCTION, INC. 20-0143 Reconstruction 0-010-019 09/11/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1263 Reconstruction 0-010-020 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0962 Reconstruction 0-010-021 05/17/22 *CO No.* Amount Disallowed Received Approved Contractor RC-001 -730,177 01/17/24 04/22/24 Apple Roofing Corp RC-002 -30,433 01/17/24 04/22/24 Apple Roofing Corp RC-003 -24,049 01/17/24 04/22/24 Apple Roofing Corp RC-005 14,803 01/17/24 04/22/24 Apple Roofing Corp RC-01A -44,478 01/17/24 04/22/24 Apple Roofing Corp 22-1128 Reconstruction 0-010-022 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0639 Reconstruction 0-010-023 12/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1746FP Reconstruction 0-010-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0608SC Visual Structural Inspection 0-010-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE XXDistrict Office (demo 2014): 92-1423 Reconstruction 1-007-001 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0253 Reconstruction 1-007-002 05/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance/Storage Facility: 14-0254 New Construction 3-025-001 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 09/08/16 11/16/16 Matco Electric Corporation EC-014 354 05/15/17 06/23/17 Matco Electric Corporation GC-002 42,796 04/11/16 12/28/16 Andrew R. Mancini Associates, Inc. GC-015 0 04/27/17 05/12/17 Andrew R. Mancini Associates, Inc. PC-001 0 03/23/16 03/31/16 Belluci Enterprises, Inc. PC-007 9,184 12/12/16 01/06/17 Bellucci Enterprises, Inc. SC-001 33,109 04/11/16 12/28/16 Boland's Excavating & Topsoil, Inc. SC-006 0 10/03/16 12/16/16 Boland's Excavating & Topsoil, Inc. 20-1264 Reconstruction 3-025-002 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE Maint Bldg (old Bus Gar) demo 2014: 92-1424 Reconstruction 5-001-003 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1224 Reconstruction 5-001-004 09/28/01 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0255 Reconstruction 5-001-005 05/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage: 00-1223 New Construction 5-015-001 09/28/01 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -2,600 11/22/02 01/02/03 Billitier Elec. EC-2 4,881 07/30/03 08/05/03 Billitier Elec. GC-1 12,925 11/29/02 01/03/03 Court Street Companies GC-10 7,489 12/24/04 01/10/05 Court Street Companies GC-2 -21,612 11/22/02 01/02/03 Court Street Companies GC-3 18,092 01/28/03 02/11/03 Court Street Companies GC-4 36,185 02/18/03 02/26/03 Court Street Companies GC-5 571 04/10/03 04/21/03 Court Street Companies GC-6 -2,500 05/05/03 05/21/03 Court Street Companies GC-7 17,860 10/29/03 11/05/03 Court Street Companies GC-8 6,806 10/30/03 11/12/03 Court Street Companies GC-9 18,175 3,000 01/20/04 02/17/04 Court Street Companies GC-9 18,175 09/15/05 09/22/05 Court Street Companies MC-1 -2,000 10/08/03 11/05/03 Louis Picciano and Sons PC-1 -5,500 11/22/02 01/02/03 Louis Picciano PC-2 -2,003 02/26/03 03/04/03 Louis Picciano PC-3 -1,500 07/02/03 07/07/03 Louis Picciano 09-1354 Reconstruction 5-015-002 05/20/10 *CO No.* Amount Disallowed Received Approved Contractor CO-SC-01 26,732 07/15/11 09/13/11 CONTOUR CONSTRUCTION LLC CO-SC-02 11,463 07/15/11 09/13/11 CONTOUR CONSTRUCTION LLC COBGEC01 538 03/25/11 04/22/11 SCHULER-HAAS ELECTRIC CORP 14-0256 Reconstruction 5-015-003 05/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2037 Reconstruction 5-015-004 12/26/18 *CO No.* Amount Disallowed Received Approved Contractor EC-20 0 10/07/20 12/03/20 BKANDING ELECTRIC, INC. GC-33 -3,000 10/07/20 02/09/21 ANDREW R. MANCINI ASSOCIATES, INC. 20-1265 Reconstruction 5-015-005 09/13/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1129 Reconstruction 5-015-006 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE HS Stg Bldg (demo 2014): 14-0257 Reconstruction 7-018-002 05/29/15 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box: 99-0378 New Construction 7-019-001 03/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE Pavilion (open structure): 09-1349 New Construction 7-023-001 04/21/10 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand @ HS: 14-0258 New Construction 7-024-001 05/29/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-007 0 03/31/17 04/12/17 Matco Electric Corporation PC-002 0 03/23/16 03/31/16 Bellucci Enterprises, Inc. Baseball Dugout B - Third Base: 17-0758 New Construction 7-027-001 02/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE Baseball Dugout A - First Base: 17-0759 New Construction 7-028-001 02/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE Softball Dugout B - Third Base: 17-0760 New Construction 7-029-001 02/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE Softball Dugout A - First Base: 17-0761 New Construction 7-030-001 02/27/18 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES BROOME-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-90-00-00
last updated on 04/26/24REVIEW 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 __________________________________________________________________________________________________________________________________________ XX Animal Science Building Demo XX: 18-0978 Additions and Alterations 0-005-004 03/14/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 7,056 10/02/19 10/08/19 SCHULER-HAAS ELECTRIC,CORP. GC-1 11,625 10/02/19 10/10/19 F.E. JONES CONSTRUCTION, INC. GC-2 20,347 12/20/19 01/06/20 F.E. JONES CONSTRUCTION, INC. GC-3 -4,143 09/14/20 11/24/20 F.E. JONES CONSTRUCTION, INC. MC-1 -10,000 02/03/20 02/27/20 POSTLER & JAECKLE CORP. Leslie F. Distin Educational Center: 91-0090 Reconstruction 0-009-003 09/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1487 Reconstruction 0-009-004 07/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0262 Reconstruction 0-009-008 09/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1917 Additions and Alterations 0-009-009 11/25/03 *CO No.* Amount Disallowed Received Approved Contractor CW-1 -2,675 04/18/06 08/09/06 Northeast Interior DW-1 6,993 06/08/05 07/20/05 NEP Glass Co DW-2 -2,940 05/16/06 06/23/06 NEP Glass EC-1 4,427 01/31/05 03/18/05 Blanding Electric EC-10 21,213 04/26/06 08/24/06 Blanding Electric EC-11 -1,805 06/12/06 08/25/06 Blanding Electric EC-12 8,786 02/07/08 03/19/08 BLANDING ELECTRIC INC EC-2 2,273 01/31/05 03/18/05 Blanding Electric EC-3 5,542 04/13/05 04/26/05 Blanding electric Inc EC-4 13,705 05/16/05 07/14/05 Blanding Electric EC-5 7,077 06/08/05 04/24/06 Blanding electric EC-6 3,988 07/28/05 08/16/05 Blanding Electric, Inc. EC-7 5,177 08/25/05 08/29/05 Blanding Electric EC-8 6,535 12/14/05 04/21/06 Blanding Electric EC9 19,873 04/26/06 08/24/06 Blanding Electric FC-1 5,310 11/17/05 02/13/06 The Rug Shop Inc GC-1 19,030 03/16/05 05/02/05 Court Street Companies GC-10 140,977 07/15/05 08/02/05 Court Street Companies GC-11 12,113 08/25/05 08/29/05 Fahs Construction GC-12 9,639 08/25/05 08/29/05 Fahs Construction Group GC-13 12,332 09/23/05 10/04/05 Fahs Construction Group GC-14 6,559 11/17/05 02/08/06 Fahs Construction GC-15 10,383 11/17/05 02/13/06 Fahs Construction Group GC-16 13,629 11/16/05 02/13/06 Fahs Construction Group GC-17 10,256 05/08/06 07/31/06 Fahs Construction GC-2 92,100 03/09/05 03/24/05 Court Street Companies GC-3 18,009 03/02/05 03/24/05 Court Street Companies GC-4 19,929 02/10/05 03/02/05 Court Street Companies GC-5 8,573 02/10/05 03/02/05 Court Street Companies GC-8 8,594 04/13/05 04/26/05 Court Street Companies GC-8 2,572 03/05/07 / / Fahs Construction GC-8-REV 2,572 02/05/07 02/22/07 FAHS CONSTRUCTION GROUP GC-9 9,933 06/08/05 07/20/05 Court Street Co GT-1 -5,000 04/08/05 06/21/05 Jackson and Sons Drilling and Pump GT-2 -845 05/02/05 07/20/05 Jackson and Sons Drilling and Pump HVAC-1 46,417 05/31/05 04/21/06 Piccirilli Slavik Vincent HVAC-1 -1,308 01/24/06 05/05/06 PICCIRILLI-SLAVIK & VINCENT HVAC-2 -3,674 02/07/08 04/04/08 PICCIRILLI-SLAVIK & VINCENT HVAC-4 1,150 02/07/08 03/19/08 PICCIRILLI-SLAVIK & VINCENT MC-1 -545 11/02/05 11/04/05 Consolidates Masonry PC-1 2,183 08/31/04 09/23/04 Louis N Picciano & Son PC-3 13,109 10/27/04 12/23/04 Louis Picciano & Son PC-3 2,492 02/24/06 / / Louis Piccano and Sons PC-4 13,748 05/09/05 07/20/05 Louis Picciano and Sons PC-5 3,126 11/02/05 / / Louis Picciano and Sons PC-5 3,126 02/07/08 03/19/08 LOUIS N. PICCIANO & SON, INC. PC-6R 11,909 01/03/06 06/30/06 Louis PiccIano and Son PC-7 10,919 01/03/06 06/30/06 Louis Picciano and Son PC-8 2,492 02/24/06 07/24/06 LOUIS N. PICCIANO & SON, INC RC-1 5,190 03/31/05 04/18/05 Diamond Roofing Co RC-2 16,284 05/09/05 07/20/05 Diamond Roofing Co RC-3 -1,121 02/09/06 05/25/06 Diamond Roofing Co hvac 3 16,102 05/08/06 07/21/06 Piccirilli Slavik 01-1155 Reconstruction 0-009-010 05/14/02 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -1,000 06/02/03 06/04/03 Panko Elec. MC-1 -2,500 04/25/03 04/30/03 J&K Plumbing 12-0672 Reconstruction 0-009-012 03/11/13 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -7,437 11/15/13 11/25/13 Marchuska Brothers Construction, LLC 14-0783 Reconstruction 0-009-014 01/13/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 10,648 10/19/16 10/21/16 John Mills Electric, Inc. EC-2 10,442 10/19/16 10/21/16 John Mills Electric, Inc. EC-3 5,025 11/28/16 12/03/16 John Mills Electric, Inc. GC-1 3,956 08/31/16 10/04/16 AJG Associates, LLC GC-2 -4,405 12/04/17 12/19/17 AJG Associates LLC 15-1553 Reconstruction 0-009-015 10/11/16 *CO No.* Amount Disallowed Received Approved Contractor MC-1 8,393 09/27/17 10/13/17 J&K Plumbing & Heating Co., Inc. MC-2 -4,465 10/25/17 11/06/17 J & K Plumbing & Heating Co., Inc. 16-1417 Reconstruction 0-009-016 12/27/17 *CO No.* Amount Disallowed Received Approved Contractor EC-1 10,811 08/02/18 09/20/18 SCHULER-HAAS ELCTRIC CORP EC-2 4,940 08/02/18 09/24/18 SCHULER-HAAS ELECTRIC CORP EC-3 10,634 10/01/18 10/15/18 SCHULER-HAAS ELECTRIC CORP. EC-5 8,660 03/28/19 04/01/19 SCHULER-HAAS ELECTRIC CORP. EC-6 2,816 05/20/19 05/22/19 SCHULER-HAAS ELECTRIC CORP. EC4 -1,056 03/11/19 03/12/19 SCHULER-HAAS ELECTRIC CORPORATION GC-1 -1,800 10/01/18 01/25/19 F.E. JONES CONSTRUCTION GC-2 26,813 10/17/18 01/24/19 F.E. JONES CONSTRUCTION INC GC-3 -5,472 02/01/19 03/12/19 F.E. JONES CONSTRUCTION, INC. MC-1 -10,000 02/01/19 02/27/19 EVANS MECHANICAL INC. PC-1 -4,200 02/01/19 02/27/19 EVANS MECHANICAL, INC. 18-0067 Reconstruction 0-009-017 02/12/19 *CO No.* Amount Disallowed Received Approved Contractor MC-1 -10,000 03/05/20 07/01/20 J&K PLUMBING & HEATING CO.,INC. 18-1989 Reconstruction 0-009-018 10/17/19 *CO No.* Amount Disallowed Received Approved Contractor E-01 6,948 09/26/22 07/25/23 Nelcorp Elec Contr Corp E-02 5,837 03/15/24 / / NELCORP Electrical Contracting GC-01 508 08/10/20 09/17/20 MARCHUSKA BROTHERS CONSTRUCTION, LLC GC-02 2,904 08/10/20 09/17/20 MARCHUSKA BROTHERS CONSTRUCTION, LLC GC-03 2,917 08/10/20 09/17/20 MARCHUSKA BROTHERS CONSTRUCTION, LLC GC-04 1,163 09/23/20 11/27/20 MARCHUSKA BROTHERS CONSTRUCTION,LLC HVAC-01 10,560 09/26/22 07/25/23 Louis Picciano&Sons Inc HVAC-02 103,217 09/26/22 / / Louis Picciano & Son inc HVAC-02 103,217 03/14/24 / / Louis Picciano & Son HVAC-03 20,179 10/14/22 05/16/23 Louis Piccianco&Son Inc HVAC-04 9,927 03/15/24 / / Louis Picciano & Son 19-1505 Reconstruction 0-009-019 05/11/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 22,648 01/22/21 04/06/21 J&B INSTALLATIONS GC-002 0 01/22/21 04/06/21 J&B INSTALLATIONS GC-003 7,176 01/22/21 04/06/21 J&B INSTALLATIONS 20-1736 Reconstruction 0-009-020 06/07/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 144,321 09/26/22 12/11/23 J& B Installs GC-02 6,801 09/26/22 12/11/23 J & B Installs GC-03 8,968 09/26/22 12/11/23 J& B Installs GC-04 12,078 09/26/22 12/11/23 J&B Installs GC-05 14,113 09/26/22 12/11/23 J&B Installs GC-06 4,594 09/26/22 12/11/23 J&B Installs Storage Building @ The Leslie F Dist: 08-0596 New Construction 2-049-001 03/19/09 NO CHANGE ORDERS ON ELECTRONIC FILE XX Maintenance Building Demo XX: 02-1918 Additions and Alterations 3-007-001 11/25/03 *CO No.* Amount Disallowed Received Approved Contractor GC-6 10,928 02/10/05 03/02/05 Court Street Companies GC-7 5,107 04/13/05 04/26/05 Court Street Companies HVAC-5 6,064 02/07/08 03/19/08 PICCIRILLI-SLAVIK & VINCENT PC-2 6,628 09/30/04 12/24/04 Louis Picciano & Son Tioga LLC Alternative Learning Cente: 16-1163 Reconstruction 8-047-002 04/04/17 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -1,008 01/12/18 01/29/18 Schuler-Haas Electric Corp.