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 __________________________________________________________________________________________________________________________________________ Celoron Elementary: 92-0681 Reconstruction 0-003-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE Lakewood Elementary: 92-0682 Reconstruction 0-004-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0331 Reconstruction 0-004-004 10/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 92-0683 Reconstruction 0-005-006 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0746 Reconstruction 0-005-007 02/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1207 Reconstruction 0-005-009 05/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0583 Additions and Alterations 0-005-011 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor 101-2-01 25,683 03/05/02 08/16/02 MCS Remedial Services 1012-02R -1,956 06/17/03 07/01/03 MCS Remedial Services 103-03 3,000 08/13/02 09/05/03 Summit Const. 103-05 -31,000 08/13/02 09/05/03 Summit Const. 103-09re 25,887 08/13/02 09/05/03 Summit Const. 103-12 -22,726 08/13/02 09/05/03 Summit Const. 103-13 3,925 08/13/02 09/05/03 Summit Const. 103-18 1,429 08/13/02 09/05/03 Summit Const. 103-22rv -9,500 11/13/02 12/11/02 Summit Const. 103-23 -11,773 11/13/02 12/11/02 Summit Const. 103-35R -20,022 03/14/03 03/19/03 Summit Const. 103-36R 1,418 03/14/03 03/19/03 Summit Const. 103-38R 11,831 04/04/03 04/17/03 Summit Const. 104-2-02 752 06/03/03 06/03/03 Erie Steel Products 104-2-03 -752 06/03/03 06/03/03 Erie Steel Products 104-2-06 -4,458 06/03/03 06/03/03 Erie Steel Products 104-2-07 2,708 04/18/02 05/07/02 Erie Steel Products 104-2-08 6,908 06/03/03 06/03/03 Erie Steel Products 104-2-11 214 11/29/02 01/03/03 Erie Steel Products 105-2-01 -2,535 06/17/03 09/19/03 Jamestown Roofing 105-2-02 982 06/17/03 07/01/03 Jamestown Roofing 105-2-03 -1,155 06/17/03 07/01/03 Jamestown Roofing 105-2-04 3,732 06/17/03 07/01/03 Jamestown Roofing 105-2-06 -10,000 11/13/02 12/11/02 Jamestown Roofing 105-2-08 -11,078 02/20/03 02/26/03 Jamestown Roofing 105-2-09 6,991 02/20/03 02/26/03 Jamestown Roofing 105-2-10 -400 03/14/03 03/19/03 Jamestown Roofing 10508r -2,090 08/26/04 / / JW Danforth 106-04 -24,170 03/05/02 08/14/03 D&S Glass Service 106-05 1,930 03/29/02 05/07/02 D&S Glass Service 106-12 589 11/29/02 07/15/03 D&S Glass Service 106-14 2,352 02/20/03 02/26/03 D&S Glass Service 107-2-03 3,060 03/05/02 07/03/03 Dommer Const. 107-2-04 -2,520 03/05/02 07/03/03 Dommer Const. 107-2-05 44,290 03/05/02 07/03/03 Dommer Const. 107-2-06 -43,155 08/26/02 08/14/03 Dommer Const. 107-2-08 9,430 08/26/02 07/03/03 Dommer Const. 107-2-09 3,020 08/26/02 07/03/03 Dommer Const. 107-2-10 9,631 07/01/03 07/03/03 Dommer Const. 107-2-11 835 10/04/02 11/01/02 Dommer Const. 107-2-13 -420 03/13/03 03/19/03 Dommer Const. 107-2-14 2,703 04/04/03 04/17/03 Dommer Const. 108-03 1,010 04/18/02 05/07/02 Mader Const. 108-06 14,601 04/18/02 05/07/02 Mader Const. 108-07 6,217 07/14/03 07/15/03 Mader Const. 108-08 -1,300 07/14/03 07/15/03 Mader Const. 108-09 -5,200 02/20/03 02/26/03 Mader Const. 108-11 2,137 02/20/03 02/26/03 Mader Const. 108-13 3,702 12/17/02 01/09/03 Mader Const. 108-15 1,380 02/20/03 02/26/03 Mader Const. 108-17 3,132 07/14/03 07/15/03 Mader Const. 108-19 -701 07/14/03 07/15/03 Mader Const. 108-20 198 07/08/03 07/15/03 Mader Const. 109-10 527 11/29/02 01/03/03 Swan Painting 111-03 -20,335 08/26/02 07/03/03 Northeast Interior System 111-05 -3,675 03/29/02 05/07/02 Northeast Interior Systems, Inc 111-06 -2,810 03/14/03 03/19/03 Northeast Interior Systems 111-09 600 03/14/03 03/19/03 Northeast Interior Systems 114-2-01 -124,238 10/05/01 01/14/03 JW Danforth 114-2-02 124,238 08/26/02 11/04/03 JW Danforth 114-2-03 -12,832 03/05/02 11/04/03 JW Danforth 114-2-06 11,859 03/05/02 11/04/03 JW Danforth 114-2-08 27,615 08/26/02 11/04/03 JW Danforth 114-2-09 2,708 08/26/02 11/04/03 JW Danforth 114-2-10 1,072 11/13/02 12/11/02 JW Danforth 114-2-11 -778 11/13/02 12/11/02 JW Danforth 114-2-13 1,139 11/29/02 01/03/03 JW Danforth 114-2-14 -31,650 09/29/03 11/04/03 JW Danforth 114-2-15 7,484 12/17/02 01/09/03 JW Danforth 115-03 -42,725 03/05/02 11/04/03 JW Danforth 115-07re -9,066 08/26/02 11/04/03 JW Danforth 115-08R -2,090 09/25/03 09/17/04 JW Danforth 115-09 -675 12/17/02 01/09/03 JW Danforth 115-12R -4,608 09/29/03 11/04/03 JW Danforth 115-13R -8,692 09/29/03 11/04/03 JW Danforth 116-01 -45,608 08/26/02 11/04/03 Bldg. Controls & Services 116-05 -21,566 03/05/02 11/04/03 Bldg. Controls & Services 116-07 4,940 08/26/03 11/04/03 Bldg. Controls & Services 116-08 -2,050 11/13/02 12/11/02 Bldg. Controls & Services 116-10 1,990 12/17/02 01/09/03 Bldg. Controls & Services 116-11 720 09/29/03 11/04/03 Bldg. Controls & Services 117-03 -12,000 03/05/02 06/04/03 Keystone Elec. Const. 117-06 -3,100 03/05/02 06/04/03 Keystone Elec. Const. 117-08 -113,481 03/05/02 11/04/03 Keystone Elec. Const. 117-12 1,777 03/29/02 05/07/02 Keystone Elec. Const. 117-13 18,779 03/29/02 05/07/02 Keystone Elec. Const. 117-16 24,818 08/26/02 06/05/03 Keystone Elec. Const. 117-17 11,295 12/10/02 01/07/03 Keystone Elec. Const. 117-18 8,853 12/10/02 01/07/03 Keystone Elec. Const. 117-22 13,519 09/29/03 11/04/03 Keystone Elec. Const. 117-23 15,275 09/29/03 11/04/03 Keystone Elec. Const. 117-24 14,168 09/29/03 11/04/03 Keystone Elec. Const. 117-28 250 09/29/03 11/04/03 Keystone Elec. Const. 117-30 922 09/29/03 11/04/03 Keystone Elec. Const. 00-0531 Reconstruction 0-005-012 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0212 Reconstruction 0-005-014 10/15/04 *CO No.* Amount Disallowed Received Approved Contractor VRC-1 -7,600 12/13/04 12/29/04 EE Austin 06-0322 Reconstruction 0-005-015 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor E-2 2,737 09/17/07 10/18/07 AHLSTROM SCHAEFFER ELECTRIC CORP. E-3 2,366 11/07/07 11/08/07 Ahlstrom Schaeffer Electric E-5 1,078 11/07/07 11/08/07 Ahlstrom Schaeffer Electric Corp E-7 4,773 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat G-11 10,504 11/07/07 01/09/08 Pepe Construction G-13 2,094 11/07/07 01/09/08 Pepe Construction G-15 2,762 12/24/07 02/23/08 PEPE CONSTRUCTION, INC G-17 6,348 03/03/08 03/19/08 PEPE CONSTRUCTION, INC. G-2 3,927 08/22/07 08/23/07 Pepe Construction G-20 4,232 03/21/08 08/05/08 PEPE CONTRUCTION, INC. G-3 5,861 08/22/07 08/23/07 Pepe Construction G-5 15,698 08/22/07 08/23/07 Pepe Construction G-7 9,144 09/17/07 12/14/07 PEPE CONSTRUCTION, INC. G-8 19,983 09/17/07 12/14/07 PEPE CONSTRUCTION, INC. G-9 3,762 09/17/07 12/14/07 PEPE CONSTRUCTION, INC. M- 2 5,466 09/17/07 10/18/07 MAZZA SHEET METAL, INC. M-3 485 11/07/07 11/08/07 Mazza Sheet Metal P-1 9,449 08/29/07 09/06/07 MKS PLUMBING COPRORATION P-2 11,879 08/29/07 09/06/07 MKS PLUMBING CORPORATION P-3 12,290 11/07/07 11/08/07 MKIS Plumbing Corp P-4 17,845 11/07/07 11/08/07 MKS Plumbing P-5 -43,000 11/07/07 11/08/07 MKS Plumbing P-7 4,933 11/07/07 11/08/07 MKS Plumbing P-9 3,639 11/07/07 11/08/07 MKS Plumbing Corporation R102-1 -13,056 09/17/07 11/08/07 GROVE ROFFING SERVICES, INC. R102-2 18,053 11/07/07 11/08/07 Grove Roofing Services, Inc. R102-3 3,491 08/18/08 09/29/08 Grove Roofing Services,Inc S- 15 7,243 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-10 15,196 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-16 16,192 12/24/07 08/06/08 LAKE SHORE PAVING, INC S-17 5,328 12/24/07 02/23/08 LAKE SHORE PAVING, INC S-18 8,556 12/24/07 02/23/08 LAKE SHORE PAVING, INC S-19 6,923 12/24/07 08/06/08 LAKE SHORE PAVING, INC S-2 6,498 07/05/07 07/17/07 Lake Shore Paving S-21 95,292 12/24/07 08/06/08 LAKE SHORE PAVIONG, INC S-22 844 01/11/08 01/23/08 Lake Shore Paving S-23 14,601 01/11/08 01/23/08 Lake Shore Paving S-24 7,340 03/03/08 03/19/08 LAKE SHORE PAVING, INC S-26 6,862 06/26/08 10/07/08 LAKE SHORE PAVING S-28 4,692 10/22/08 05/14/09 LAKE SHORE PAVING, INC. S-3 7,020 08/22/07 08/23/07 Lake Shore Paving S-4 16,559 4,697 08/22/07 08/23/07 Lake Shore Paving S-6 10,629 3,189 08/22/07 08/23/07 Lake Shore Paving S-7 10,995 3,298 08/22/07 08/23/07 Lake Shore Paving S-8 53,882 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-9 19,291 09/17/07 12/14/07 LAKE SHORE PAVING, INC. 07-0555 Reconstruction 0-005-016 02/22/08 *CO No.* Amount Disallowed Received Approved Contractor S-1 -1,174 08/18/08 11/18/08 LAKE SHORE PAVING, INC. S-10 15,034 11/28/08 03/19/09 LAKE SHORE PAVING, INC. S-2 27,345 08/18/08 11/18/08 LAKE SHORE PAVING, INC. S-3 8,511 08/13/08 10/23/09 LAKE SHORE PAVING, INC. S-4 11,234 08/18/08 11/18/08 LAKE SHORE PAVING, INC. S-5 17,142 08/18/08 11/18/08 LAKE SHORE PAVING, INC. S-6 17,400 08/18/08 11/18/08 LAKE SHORE PAVING, INC. S-7 13,602 10/22/08 11/12/08 LAKE SHORE PAVING, INC. S-8 10,650 10/22/08 11/12/08 LAKE SHORE PAVING, INC. S-9 8,186 10/22/08 11/12/08 LAKE SHORE PAVING, INC. 07-0551 Reconstruction 0-005-017 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor E-2 2,880 08/16/08 04/23/09 CIR ELECTRICAL CONSTRUCTION CORP. G-3 1,586 10/27/08 12/09/08 PEPE CONSTRUCTION CO...INC G-5 12,912 11/17/08 04/13/09 PEPE CONSTRUCTION CO., INC. H-2 43,100 02/18/11 02/23/11 MAZZA SHEET METAL, INC. H-7 1,070 02/18/11 02/23/11 MAZZA SHEET METAL INC 08-0262 Reconstruction 0-005-018 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor 400-01 16,150 11/20/09 12/23/09 WAYNE GRAVEL PRODUCTS INC 400-02 7,445 11/20/09 12/23/09 WAYNE GRAVEL PRODUCTS INC 401-01 11,055 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC 401-02 15,290 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC 401-05 18,273 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC 401-07 3,751 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-10 2,940 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-17 804 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC 401-18 1,257 12/10/09 02/19/10 PEPE CONSTRUCTION CO INC 401-21 5,280 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC 401-23 3,960 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC 402-01 2,867 09/28/09 10/20/09 AHLSTROM SCHAEFFER ELECTRIC CORP 402-07 519 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-10 10,769 04/05/10 06/16/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-12 3,008 03/14/13 02/21/14 AHLSTROM SCHAEFFER ELECTRIC CORP 403-03 748 12/10/09 02/19/10 CHAUTAUQUA MECHANICAL INC 404-01 18,475 09/28/09 10/09/09 MORRIS MASONRY RESTORATION LLC 404-02 3,300 03/08/10 05/21/10 MORRIS MASONRY RESTORATION LLC 410-01 2,356 10/11/12 02/22/13 E.E. AUSTIN & SON INC 412-01 774 10/11/12 12/31/13 AHLSTROM SCHAEFFER ELECTRIC CORP 09-1012 Reconstruction 0-005-019 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor 406-01 3,286 09/20/10 11/19/10 MGR CONSTRUCTORS INC 406-02 7,950 12/06/10 12/28/10 MGR CONSTRUCTORS INC 408-01 13,680 09/20/10 11/19/10 AHLSTROM SCHAEFFER ELECTRIC CORP 408-02 773 12/06/10 12/28/10 AHLSTROM SCHAEFFER ELECTRIC CORP 409-01 575 01/03/11 01/28/11 ACKERMAN PLUMBING INC 409-02 1,191 06/16/11 07/01/11 ACKERMAN PLUMBING INC 15-0906 Reconstruction 0-005-022 04/06/16 *CO No.* Amount Disallowed Received Approved Contractor GC1-1 2,540 05/24/17 06/01/17 G.L. Olson, Inc. GC1-2 1,987 06/12/17 / / G.L. Olson, Inc. GC2-1 -13,606 10/24/16 11/17/16 Lake Shore Paving, Inc. GC2-2 11,994 10/24/16 11/17/16 Lake Shore Paving, Inc. GC2-3 14,474 05/24/17 06/01/17 Lake Shore Paving, Inc. GC2-4 12,520 05/24/17 06/01/17 Lake Shore Paving, Inc. 16-0009 Reconstruction 0-005-023 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor EC-1 0 11/09/18 01/23/19 INDUSTRIAL POWER & LIGHTING CORP. GC-3 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-8 16,351 01/10/18 02/05/18 Duggan & Duggan General Contractor PC-2 -2,526 10/30/17 11/30/17 William T. Spaeder Co., Inc. PC-3 -25,000 10/30/17 11/30/17 William T. Spaeder Co., Inc. 16-0266 Additions and Alterations 0-005-024 06/28/17 *CO No.* Amount Disallowed Received Approved Contractor EC3-1 27,900 07/19/18 07/26/18 AHLSTROM SCHEAFFER ELECTRIC CORP EC3-2 -193,600 07/23/18 07/31/18 AHLSTROM SCHEAFFER ELECTRIC CORP EC3-3 0 07/19/18 07/26/18 AHLSTROM SCHEAFFER ELECTRIC CORP EC3-4 0 11/16/18 12/03/18 AHLSTROM SCHEAFFER ELECTRIC CORP EC3-5 0 06/17/19 06/19/19 AHLSTROM SCHAEFFER ELECTRIC CORP. EC3-6 0 06/17/19 06/19/19 AHLSTROM SCHAEFFER ELECTRIC CORP. EC3-7 0 07/15/19 07/17/19 AHLSTROM SCHEAFFER ELECTRIC CORP. EC3-8 0 07/15/19 07/17/19 AHLSTROM SCHEAFFER ELECTRIC CORP. EC3-9 -10,934 07/15/19 07/17/19 AHLSTROM SCHEAFFER ELECTRIC CORP. GC3-1 0 04/18/18 06/01/18 Perry Construction Group, Inc. GC3-10 5,730 02/07/19 02/28/19 PERRY CONSTRUCTION GROUP, INC. GC3-11 10,823 06/06/19 06/11/19 PERRY CONSTRUCTION GROUP, INC. GC3-12 9,979 06/06/19 06/11/19 PERRY CONSTRUCTION GROUP, INC. GC3-13 19,332 06/21/19 06/24/19 PERRY CONSTRUCTION GROUP, INC. GC3-14 19,656 06/21/19 06/24/19 PERRY CONSTRUCTION GROUP, INC. GC3-15 14,566 07/01/19 07/09/19 PERRY CONSTRUCTION GROUP, INC. GC3-16 15,484 07/01/19 07/09/19 PERRY CONSTRUCTION GROUP, INC. GC3-17 19,980 07/01/19 08/12/19 PERRY CONSTRUCTION GROUP, INC. GC3-18 6,168 07/01/19 08/12/19 PERRY CONSTRUCTION GROUP, INC. GC3-2 0 04/18/18 06/01/18 Perry Construction Group, Inc. GC3-3 0 07/19/18 07/26/18 PERRY CONSTRUCTION GROUP INC GC3-4 0 07/19/18 07/26/18 PERRY CONSTRUCTION GROUP INC GC3-5 0 07/19/18 07/26/18 PERRY CONSTRUCTION GROUP INC GC3-6 0 07/19/18 09/12/18 PERRY CONSTRUCTION GROUP INC GC3-7 0 07/19/18 09/12/18 PERRY CONSTRUCTION GROUP INC GC3-8 0 11/16/18 01/16/19 PERRY CONSTRUCTION GROUP, INC. GC3-9 0 02/07/19 02/28/19 PERRY CONSTRUCTION GROUP, INC. MC3-1 0 02/07/19 02/28/19 SCOBELL CO., INC. MC3-2 11,464 02/07/19 02/28/19 SCOBELL CO., INC. MC3-3 12,023 02/07/19 02/28/19 SCOBELL CO., INC. MC3-4 17,192 06/17/19 06/19/19 SCOBELL CO.,INC. MC3-5 18,205 06/21/19 06/24/19 SCOBELL COMPANY, INC. MC3-6 8,772 07/15/19 07/17/19 SCOBELL CO.,INC. MC3-7 18,953 07/15/19 07/17/19 SCOBELL CO.,INC. MC3-8 13,653 07/15/19 07/17/19 SCOBELL CO.,INC. MC3-9 8,346 07/15/19 07/17/19 SCOBELL CO.,INC. PC3-1 -38,000 07/19/18 07/26/18 WILLIAM T. SPAEDER CO INC PC3-2 0 02/07/19 02/28/19 WILLIAM T. SPAEDER CO., INC. PC3-3 0 02/07/19 02/28/19 WILLIAM T. SPAEDER CO., INC. PC3-4 0 06/17/19 06/19/19 WILLIAM T. SPAEDER CO.,INC. PC3-5 -7,569 07/15/19 07/17/19 WILLIAM T. SPAEDER CO.,INC. WM3-1 14,158 07/23/18 07/31/18 S. ST GEORGE ENTERPRISES INC 18-1417 Reconstruction 0-005-026 01/02/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0339 Reconstruction 0-005-028 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor EC2-13 4,995 11/05/20 01/25/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-14 1,550 12/09/20 02/23/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-4 0 02/12/20 03/20/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-6 0 10/22/20 12/30/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-7 6,545 10/22/20 12/30/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-8 4,242 10/22/20 12/30/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-9 12,874 10/22/20 12/30/20 AHLSTROM SCHAEFFER ELECTRIC CORP. GC2-10 0 12/16/19 12/27/19 PERRY CONSTRUCTION GROUP, INC. GC2-15 7,440 03/09/20 06/30/20 PERRY CONSTRUCTION GROUP, INC. GC2-2 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-33 15,136 11/23/20 01/29/21 PERRY CONSTRUCTION GROUP, INC. GC2-6 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. HC2-1 0 12/16/19 12/26/19 RABE ENVIROMENTAL SYSTEMS, INC. PC2-1 0 10/23/19 10/25/19 D.V. BROWN & ASSOCIATES PC2-6 2,930 04/19/20 07/03/20 D.V. BROWN & ASSOCIATES 17-1887 Reconstruction 0-005-029 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1231 Reconstruction 0-005-030 05/11/22 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC2-1 -32,000 03/21/23 12/19/23 CHENANGO CONTRACTING, INC 21-1553FB Reconstruction 0-005-031 06/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0447 Additions and Alterations 0-005-033 04/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-3 0 06/03/24 06/10/24 Ahlstrom Schaeffer Electric EC-4 0 07/19/24 08/07/24 Ahlstrom Schaeffer Electric GC-2 0 10/17/23 02/20/24 DUGGAN & DUGGAN GC INC GC-4 38,184 07/02/24 10/28/24 Duggan & Duggan GC-8 30,465 08/28/24 11/01/24 Duggan & Duggan GC PC-1 0 07/02/24 08/26/24 Mazza Mechanical Services 03-0075FP Reconstruction 0-005-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 92-0684 Reconstruction 0-006-003 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0586 Reconstruction 0-006-007 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor 103-06 -52,000 08/13/03 09/05/03 Summit Const. 103-21 -19,500 08/26/03 09/05/03 Summit Const. 103-37R 2,427 03/17/03 06/05/03 Summit Const. 104-2-02 1,724 06/03/03 06/03/03 Erie Steel Products 104-2-04 -1,724 06/03/03 06/03/03 Erie Steel Products 104-2-10 621 06/03/03 06/03/03 Erie Steel Products 105-2-05 -826 08/26/02 06/20/03 Jamestown Roofing 107-2-02 2,123 03/05/02 07/03/03 Dommer Const. 107-2-07 -1,135 03/05/02 07/03/03 Dommer Const. 107-2-12 -6,907 10/07/02 11/01/02 Dommer Const. 108-02 -3,870 03/29/02 05/07/02 Mader Const. 109-11 448 02/20/03 02/26/03 Swan Painting 114-2-04 -11,512 03/05/02 11/04/03 JW Danforth 114-2-05 -99,894 03/05/02 11/04/03 JW Danforth 114-2-12 -3,872 11/13/02 06/04/03 JW Danforth 114-2-16 -4,000 12/17/02 01/09/03 JW Danforth 114-2-18 -2,863 09/29/03 11/04/03 JW Danforth 115-04 -93,836 03/05/02 11/04/03 JW Danforth 115-14 -6,400 09/29/03 11/04/03 JW Danforth 116-06 -8,778 03/05/02 11/04/03 Bldg. Controls & Services 117-04 -6,354 03/05/02 06/04/03 Keystone Elec. 117-09 -42,508 03/05/02 11/04/03 Keystone Elec. 117-14 1,180 08/26/02 11/04/03 Keystone Elec. 117-19 5,726 02/20/03 02/26/03 Keystone Elec. 117-25 3,217 09/29/03 11/04/03 Keystone Elec. 117-29 846 09/29/03 11/04/03 Keystone Elec. 00-0532 Reconstruction 0-006-008 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0323 Reconstruction 0-006-010 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor E- 1 7,103 09/17/07 10/18/07 SHLSTROM SCHAEFFER ELECTRIC CORP. E-6 603 12/24/07 01/07/08 AHLSTROM SCHAEFFER ELECTRIC CORP E-8 2,267 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat G-14 2,113 12/24/07 02/23/08 PEPE CONSTRUCTION INC G-16 3,377 03/03/08 03/19/08 PEPE CONSTRUCTION, INC. G-4 13,018 08/22/07 08/23/07 Pepe Construction G-6 14,523 09/17/07 12/14/07 PEPE CONSTRUCTION, INC. M -1 7,804 09/17/07 10/18/07 MAZZA SHEET METAL, INC. M-4 380 11/07/07 11/08/07 Mazza Sheet Metal P-8 1,693 11/07/07 11/08/07 MKS Plumbing Corporation R103 -1 -3,071 09/17/07 12/14/07 JAMESTOWN ROOFING, INC. S-1 10,206 07/05/07 07/17/07 Lake Shore Paving S-12 9,480 09/17/07 12/14/07 LAKE SHORE PAVING,INC. S-13 27,829 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-14 1,674 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-20 56,804 12/24/07 02/23/08 LAKE SHORE PAVING, INC S-25 8,715 03/03/08 03/19/08 LAKE SHORE PAVING, INC. S-30 7,555 11/28/08 01/22/09 LAKE SHORE PAVING, INC. S-5 15,954 4,786 08/22/07 08/23/07 Lake Shore Paving 07-0552 Reconstruction 0-006-011 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor E-1 3,365 08/18/08 04/23/09 CIR ELECTRICAL CONSTRUCTION CORP. E-3 27,898 10/27/08 04/14/09 CIR ELECTRICAL CONSTRUCTION CORP. E-4 1,723 07/24/09 08/12/09 CIR ELECTRICAL CONSTRUCTION CORP E-5 8,553 07/24/09 08/12/09 CIR ELECTRICAL CONTRACTING CORP E-6 1,114 02/18/11 02/23/11 CIR ELECTRICAL CONSTRUCTION CORP G-1 22,050 10/27/08 12/09/08 PEPE CONSTRUCTION CO..INC G-2 6,182 10/27/08 12/09/08 PEPE CONSTRUCTION CO..INC G-4 491 11/17/08 04/13/09 PEPE CONSTRUCTION CO., INC. G-6 581 02/18/11 02/23/11 PEPE CONSTRUCTION CO INC G-7 6,332 02/18/11 02/23/11 PEPE CONSTRUCTION CO INC H-1 -42,700 07/21/08 05/11/09 MAZZA SHEET METAL, INC. H-3 1,450 07/21/08 05/11/09 MAZZA SHEET METAL, INC. H-4 -8,100 03/02/09 05/27/09 MAZZA SHEET METAL, INC. H-5 5,986 03/02/09 05/27/09 MAZZA SHEET METAL, INC. H-6 3,570 03/02/09 05/27/09 MAZZA SHEET METAL, INC. H-7 1,070 03/02/09 05/27/09 MAZZA SHEET METAL, INC. H-8 1,200 02/18/11 02/23/11 MAZZA SHEET METAL INC P-1 3,828 10/27/08 05/12/09 W.C ROBERSON PLUMBING & CONSTRUCTION W-1 400 02/18/11 02/23/11 TGR ENTERPRISES INC 08-0263 Reconstruction 0-006-012 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor 401-03 13,063 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC 401-04 8,663 09/18/09 10/26/09 PEPE CONSTRUCTION CO INC 401-06 17,243 09/18/09 10/26/09 Pepe Construction Co., Inc. 401-08 18,975 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-09 18,480 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-11 1,292 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-12 30,916 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-13 44,693 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-14 6,377 09/28/09 10/09/09 PEPE CONSTRUCTION CO INC 401-16 1,659 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC 401-19 2,732 12/10/09 02/19/10 PEPE CONSTRUCTION CO INC 401-20 2,460 01/04/10 02/12/10 PEPE CONSTRUCTION CO INC 402-03 2,006 11/20/09 12/23/09 AHLSTROM SCHAEFFER ELECTRIC CORP 402-04 9,142 11/20/09 12/23/09 AHLSTROM SCHAEFFER ELECTRIC CORP 402-05 9,216 01/04/10 02/12/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-06 2,581 01/04/10 02/12/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-09 973 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-11 3,522 04/05/10 06/16/10 AHLSTROM SCHAEFFER ELECTRIC CORP 403-01 13,915 11/20/09 12/23/09 CHAUTAUQUA MECHANICAL INC 403-02 20,129 12/10/09 02/19/10 CHAUTAUQUA MECHANICAL INC 411-02 13,450 03/14/13 06/21/19 HOOT MECHANICAL & ELECTRICAL INC 09-1013 Reconstruction 0-006-013 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor 408-03 20,794 01/03/11 01/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP 408-04 432 01/03/11 01/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP 15-0907 Reconstruction 0-006-015 04/06/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0340 Reconstruction 0-006-016 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor EC2-5 0 02/12/20 03/20/20 AHLSTROM SCHAFFER ELECTRIC CORP. GC2-1 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-14 3,970 12/16/19 12/27/19 PERRY CONSTRUCTION GROUP, INC. GC2-3 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-32 -8,913 11/23/20 02/22/21 PERRY CONSTRUCTION GROUP, INC. GC2-4 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-5 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. PC2-3 1,768 10/23/19 10/25/19 D.V. BROWN & ASSOCIATES 17-1888 Reconstruction 0-006-017 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1554FB Reconstruction 0-006-018 06/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0448 Additions and Alterations 0-006-019 04/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-1 0 06/03/24 06/10/24 Ahlstrom Schaeffer Electric EC-5 0 07/19/24 08/07/24 Ahlstrom Schaeffer Electric Corp GC-1 0 10/17/23 05/15/24 DUGGAN & DUGGAN GC INC GC-3 -7,038 07/02/24 11/01/24 Duggan & Duggan GC-5 29,578 07/02/24 11/01/24 Duggan & Dguggan GC-7 22,587 08/28/24 / / Duggan & Duggan GC GC-9 6,062 08/28/24 11/01/24 Duggan & Duggan GC PC-2 0 06/03/24 06/10/24 Mazza Mechanical Services PC-3 0 06/03/24 06/10/24 Mazza Mechanical Services 03-0076FP Reconstruction 0-006-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE Elementary School: 06-0324 Reconstruction 0-011-003 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor G-12 -3,934 11/07/07 01/09/08 Pepe Construction G-18 3,028 03/03/08 03/19/08 PEPE CONSTRUCTION, INC. P-6 1,257 11/07/07 11/08/07 MKS Plumbing Corp R103-2 7,680 11/30/07 12/14/07 Jamestown Roofing, Inc. S-27 8,525 06/26/08 10/07/08 LAKE SHORE PAVING S-31 4,237 11/28/08 01/22/09 LAKE SHORE PAVING, INC. 07-0553 Reconstruction 0-011-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0264 Reconstruction 0-011-005 01/27/09 *CO No.* Amount Disallowed Received Approved Contractor 401-15 9,559 11/20/09 12/23/09 PEPE CONSTRUCTION CO INC 401-22 10,704 03/08/10 05/21/10 PEPE CONSTRUCTION CO INC 402-02 2,466 09/28/09 10/09/09 AHLSTROM SCHAEFFER ELECTRIC CORP 402-08 706 03/08/10 05/21/10 AHLSTROM SCHAEFFER ELECTRIC CORP 402-10 401 04/05/10 / / AHLSTROM SCHAEFFER ELECTRIC CORP 402-12 401 05/02/12 05/07/12 Ahlstom Schaeffer Electric Corp. 411-01 10,277 4,110 12/07/12 02/14/14 HOOT MECHANICAL & ELECTRICAL INC 09-1014 Reconstruction 0-011-006 05/11/10 *CO No.* Amount Disallowed Received Approved Contractor 408-05 325 01/31/11 03/03/11 AHLSTROM SCHAEFFER ELECTRIC CORP 16-0025 Reconstruction 0-011-008 07/29/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0341 Additions and Alterations 0-011-009 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor EC2-1 0 02/12/20 03/20/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-10 19,992 11/05/20 01/25/21 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-11 19,994 11/05/20 01/25/21 AHLSTROM SCHAEFFER ELECTRIC CORP. EC2-12 19,996 11/05/20 01/25/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-16 9,558 12/09/20 02/23/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-3 0 02/12/20 03/20/20 AHLSTROM SCHAEFFER ELECTRIC CORP. FP2-1 0 10/22/20 12/30/20 ALLIED FIRE PROTECTION SERVICES,INC. FP2-2 -37,660 10/22/20 12/30/20 ALLIED FIRE PROTECTION SERVICES,INC. GC2-11 0 12/16/19 12/27/19 PERRY CONSTRUCTION GROUP, INC. GC2-16 17,665 03/09/20 06/30/20 PERRY CONSTRUCTION GROUP, INC. GC2-17 16,413 03/09/20 06/30/20 PERRY CONSTRUCTION GROUP, INC. GC2-18 18,645 08/03/20 10/02/20 PERRY CONSTRUCTION GROUP, INC. GC2-19 18,584 08/03/20 10/02/20 PERRY CONSTRUCTION GROUP, INC. GC2-20 17,206 08/03/20 10/02/20 PERRY CONSTRUCTION GROUP, INC. GC2-21 16,918 08/03/20 10/02/20 PERRY CONSTRUCTION GROUP, INC. GC2-22 27,863 08/03/20 10/02/20 PERRY CONSTRUCTION GROUP, INC. GC2-23 23,601 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-24 23,991 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-25 26,536 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-26 26,536 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-27 26,536 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-28 26,536 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-29 21,582 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-30 16,999 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-31 16,440 08/18/20 11/03/20 PERRY CONSTRUCTION GROUP, INC. GC2-34 -14,119 12/31/20 05/13/21 PERRY CONSTRUCTION GROUP, INC. GC2-36 21,680 12/31/20 05/13/21 PERRY CONSTRUCTION GROUP, INC. GC2-7 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-8 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. GC2-9 0 10/23/19 10/28/19 PERRY CONSTRUCTION GROUP, INC. HC2-2 0 08/03/20 10/27/20 RABE ENVIROMENTAL SYSTEMS, INC. HC2-3 -7,065 11/19/20 02/04/21 RABE ENVIROMENTAL SYSTEMS, INC. PC2-5 8,281 03/09/20 06/29/20 D.V. BROWN & ASSOCIATES 17-1605 Reconstruction 0-011-010 05/07/18 *CO No.* Amount Disallowed Received Approved Contractor GC1-1 -239,863 11/16/18 01/09/19 PERRY CONSTRUCTION GROUP, INC. GC1-2 0 11/16/18 01/09/19 PERRY CONSTRUCTION GROUP, INC. GC1-3 0 11/16/18 01/09/19 PERRY CONSTRUCTION GROUP, INC. GC1-4 0 02/19/19 02/25/19 PERRY CONSTRUCTION GROUP, INC. GC1-5 -355 11/05/20 02/23/21 PERRY CONSTRUCTION GROUP, INC. 17-1889 Reconstruction 0-011-011 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0982 Reconstruction 0-011-012 03/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1555FB Reconstruction 0-011-013 06/14/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0382 Reconstruction 0-011-014 10/12/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0449 Reconstruction 0-011-015 04/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-2 0 06/03/24 06/10/24 Ahlstrom Schaeffer Electric GC-6 17,386 08/28/24 11/01/24 Duggan & Duggan GC PC-4 6,305 06/03/24 06/10/24 Mazza Mechanical 23-0876 Reconstruction 0-011-016 01/16/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0451 Reconstruction 0-011-017 10/17/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0077FP Reconstruction 0-011-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage Garage: 06-0325 Reconstruction 4-002-002 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor E-4 285 11/07/07 11/08/07 Ahlstrom Schaeffer Electric G-1 1,542 08/22/07 08/23/07 Pepe Construction G-10 1,013 09/17/07 12/13/07 PEPE CONSTRUCTION, INC. G-19 1,501 03/03/08 03/19/08 PEPE CONSTRUCTION, INC. P-10 -6,000 12/24/07 01/07/08 MKS PLUMBING CORPORATION P-11 330 03/03/08 03/19/08 MKS PLUMBING CORPORATION R103-3 471 11/30/07 12/14/07 Jamestown Roofing, Inc. S-11 1,894 09/17/07 12/14/07 LAKE SHORE PAVING, INC. S-29 30,000 10/22/08 05/14/09 LAKE SHORE PAVING, INC. 07-0554 Reconstruction 4-002-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0342 Reconstruction 4-002-007 03/21/19 *CO No.* Amount Disallowed Received Approved Contractor EC2-15 1,817 12/09/20 02/23/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-17 7,330 12/09/20 02/23/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC2-2 0 02/12/20 03/20/20 AHLSTRON SCHAEFFER ELECTRIC CORP. GC2-12 0 12/16/19 12/27/19 PERRY CONSTRUCTION GROUP, INC. GC2-13 12,635 12/16/19 12/27/19 PERRY CONSTRUCTION GROUP, INC. GC2-35 4,767 11/23/20 02/22/21 PERRY CONSTRUCTION GROUP, INC. PC2-2 0 10/23/19 10/25/19 D.V. BROWN & ASSOCIATES 17-1890 Reconstruction 4-002-008 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0450 Reconstruction 4-002-009 04/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Maintenance Garage: 99-0585 Additions and Alterations 5-001-002 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor 103-07Re -115,000 08/13/02 09/05/03 Summit Const. 103-11 2,693 08/13/02 09/05/03 Summit Const. 103-16 19,000 08/13/02 09/05/03 Summit Const. 103-26R -9,244 02/20/03 02/26/03 Summit Const. 104-2-02 1,424 06/03/03 06/03/03 Erie Steel Products 104-2-05 -1,424 03/05/02 09/19/03 Erie Steel Products 104-2-09 3,711 08/26/02 09/17/04 Erie Steel Products 105-2-07 1,532 02/20/03 02/26/03 Jamestown Roofing 109-04 -380 08/26/02 07/03/03 Swan Painting 114-2-07 53,045 03/05/02 11/04/03 JW Danforth 114-2-17 -10,806 09/29/03 11/04/03 JW Danforth 115-05 -27,494 03/05/02 11/04/03 JW Danforth 116-04 -5,904 03/05/02 11/04/03 Bldg. Controls & Services 117-10 -18,500 03/05/02 11/04/03 Keystone Elec. Concession Stand: 06-0326 Reconstruction 7-007-002 01/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0556 Reconstruction 7-007-003 02/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box: 97-0251 New Construction 7-010-001 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE Utility Building: 08-0099 New Construction 7-014-001 07/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Bldg @ WE Athl Field: 16-0010 New Construction 7-015-001 12/20/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-10 16,546 01/10/18 02/02/18 Duggan & Duggan General Contractor, GC-2 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-4 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-5 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-6 0 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-7 3,757 09/25/17 10/12/17 Duggan & Duggan General Contractor, GC-9 7,586 01/10/18 02/02/18 Duggan & Duggan General Contractor PC-1 -9,378 10/30/17 11/30/17 William T. Spaeder Co., Inc.
FREWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-03-01-04
last updated on 12/06/24REVIEW 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/High School: 93-0476 Reconstruction 0-001-006 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0468 Additions and Alterations 0-001-007 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor EC-16 -48,485 04/11/02 05/06/02 Industrial Power & Lighting EC-17 10,191 04/22/02 05/30/02 Industrial Power & Lighting SC-10 -6,352 12/18/01 05/29/02 Buffalo Creek 00-1732 Reconstruction 0-001-008 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor 1 10,972 06/21/02 06/26/02 Greenauer Blacktop 2 11,797 06/21/02 06/26/02 Greenauer Blacktop 3 4,500 11/13/02 03/13/03 Greenauer Blacktop 3 -3,118 02/20/03 03/13/03 Ahlstrom Schaeffer 4 4,106 03/27/03 04/21/03 Ahlstrom Schaeffer 6 1,207 3 12/12/03 01/13/04 Ahlstrom Schaeffer GC-1 2,630 08/29/02 10/28/02 EE Austin GC-2 80,324 08/29/02 10/28/02 EE Austin GC-3 350 11/07/02 03/13/03 EE Austin GC-4 -27,784 11/07/02 03/13/03 EE Austin GC-5 2,549 11/07/02 03/13/03 EE Austin GC-6 11,568 02/12/03 02/20/03 EE Austin P-1 1,619 11/13/02 03/13/03 Ackerman Mech. SC-3 -500 06/28/05 07/21/05 Greenauer Blacktop Inc 04-0022 Alterations 0-001-009 07/09/04 *CO No.* Amount Disallowed Received Approved Contractor SC-1 -7,385 12/20/04 12/30/04 Greenauer Blacktop SC-2 -1,500 12/20/04 12/30/04 Greenauer Blacktop 05-0648 Reconstruction 0-001-010 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor AC-2 3,945 05/25/07 06/11/07 AAC Contracting AC-3 -1,105 08/08/07 08/13/07 A.A.C. CONTRACTING, INC. AC-4 -5,000 08/08/07 08/13/07 A.A.C. CONTRACTING, INC. EC-1 1,187 10/06/06 02/22/07 Ahlstrom Schaeffer Electric EC-10 6,158 12/20/07 12/28/07 Ahlstrom Schaeffer Electric Corp EC-6 -238 05/08/07 06/11/07 Ahlstrom Schaeffer Electric EC-7 -2,500 05/08/07 06/11/07 Ahlstrom Schaeffer Electric GC-3 -9,500 10/06/06 10/19/06 Gl Olson inc GC-7 -3,420 05/14/07 05/25/07 GI Olson Inc GC-8 -3,920 07/30/07 08/07/07 GI Olson GC-9 -11,564 10/09/07 12/13/07 G. L. OLSON, INC. 07-0726 Reconstruction 0-001-011 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor CO-GC-03 1,914 09/19/08 05/14/09 REMCO CONSTRUCTION CO., INC. EC-10 4,717 04/24/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP EC-2 1,075 12/08/08 01/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-5 29,805 12/24/08 02/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-6 2,088 12/29/08 01/22/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-9 1,150 04/23/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP GC-01 -1,000 10/21/08 12/10/08 REMCO CONSTRUCTION CO., INC. GC-02 7,783 09/11/08 09/29/08 Remco Construction GC-4 3,712 12/08/08 01/22/09 REMCO CONSTRUCTION GC-7 642 02/26/09 05/05/09 REMCO CONSTRUCTION CO., INC. GC-9 1,701 05/07/09 07/30/09 REMCO CONSTRUCTION CO., INC. MC-1 455 09/11/08 09/29/08 Kings Heating & Sheet Metal MC-2 6,080 10/03/08 01/18/12 KINGS' HEATING & SHEET METAL, INC. MC-3 430 04/23/09 01/18/12 KINGS' HEATING & SHEET METAL INC MC-4 -5,000 04/23/09 01/18/12 KINGS' HEATING & SHEET METAL INC PC-1 -4,326 01/08/09 04/13/09 CIRCLE MECHANICAL INC. 06-1204 Reconstruction 0-001-012 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor RC-1 -4,000 08/30/07 09/06/07 A. W. FARRELL & sONS, INC. RC-2 -9,435 08/30/07 09/06/07 A. W. FARRELL & SON, INC. RC-4 1,207 11/06/07 11/08/07 A. W. fARRELL & SON, INC. RC-5 -3,000 12/03/07 12/12/07 A.W. Farrell & Son Inc. RC-8 1,934 12/20/07 / / A.W. Farrell & Son, Inc. RC-8 1,934 12/20/07 01/28/08 A.W. Farrell & Son, INC. 14-1029 Reconstruction 0-001-013 07/18/16 *CO No.* Amount Disallowed Received Approved Contractor EC-001 4,960 08/16/18 09/21/18 AHLSTROM SCHAEFFER ELECTRIC CORP EC-002 -265 08/16/18 09/21/18 AHLSTROM SCHAEFFER ELECTRIC EC-003 3,024 08/16/18 10/28/19 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-004 6,172 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELEC CORP EC-005 1,865 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELEC CORP EC-006 3,959 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELEC CORP EC-007 2,343 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELEC CORP EC-008 3,680 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELEC CORPTRICT EC-009 11,836 12/26/18 02/05/19 AHLSTROM SCHAEFFER ELECTRIC CORP GC-001 22,185 12/26/18 02/12/19 G.L. OLSON INC GC-002 4,355 12/26/18 02/12/19 G.L OLSON INC GC-003 18,579 12/26/18 02/12/19 G.L. OLSON INC GC-004 8,320 12/26/18 02/06/19 G.L. OLSON INC GC-005 4,416 12/26/18 02/06/19 G.L. OLSON INC GC-006 5,069 12/26/18 02/06/19 G.L OLSON INC GC-007 5,554 12/26/18 02/06/19 G.L OLSON INC GC-008 -21,281 12/26/18 02/06/19 G.L. OLSON INC GC-009 13,817 12/26/18 02/06/19 G.L. OLSON INC GC-010 15,061 12/26/18 02/12/19 G.L. OLSON INC GC-011 104,590 12/26/18 02/12/19 G.L. OLSON INC GC-012 2,170 12/26/18 02/12/19 G.L OLSON INC GC-013 -40,003 12/26/18 02/12/19 G.L. OLSON INC GC-014 -540 12/26/18 02/12/19 G.L. OLSON INC MC-001 8,822 12/26/18 02/05/19 D.V. BROWN & ASSOCIATES MC-002 27,575 12/26/18 02/05/19 D.V. BROWN & ASSOCIATES MC-003 8,107 12/26/18 02/05/19 D.V. BROWN & ASSOCIATES MC-004 46,642 12/26/18 02/05/19 D.V. BROWN & ASSOCIATES PC-001 -1,861 05/14/18 06/01/18 WM.T.SPAEDER CO.,INC. PC-002 -14,181 05/14/18 06/01/18 WM.T.SPAEDER CO.,INC. 15-1637 Reconstruction 0-001-014 06/21/16 *CO No.* Amount Disallowed Received Approved Contractor EC-02 19,538 11/04/21 12/13/22 BECC Electric EC-04 5,960 11/04/21 12/13/22 BECC Electric GC-2 53,501 05/15/17 02/21/18 H&K Services, Inc. GC-3 2,032 05/15/17 08/21/19 H&K Services, Inc. GC-4 17,514 02/05/18 02/21/18 H&K Services, Inc. 16-1524 Reconstruction 0-001-015 04/04/18 *CO No.* Amount Disallowed Received Approved Contractor EL-2 -2,950 09/20/19 09/25/19 AHLSTROM SCHAEFFER ELECTRIC, CORP. GC-11 1,567 11/25/19 12/27/19 PERRY CONSTRUCTION GROUP GC-3 -907 07/22/19 07/24/19 PERRY CONSTRUCTION GROUP GC-7 -22,317 07/22/19 07/24/19 PERRY CONSTRUCTION GROUP GC-8 -6,014 08/19/19 08/21/19 PERRY CONSTRUCTION GROUP 19-1035 Reconstruction 0-001-017 03/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0854 Reconstruction 0-001-018 03/26/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1180 Reconstruction 0-001-019 04/23/20 *CO No.* Amount Disallowed Received Approved Contractor CO-00020 486 12/22/21 01/10/23 CITADEL SDRVICES CO-00021 866 12/22/21 01/10/23 CITADEL SERVICES CO-00022 29,131 12/22/21 01/20/23 KINLEY CORPORATION CO-00023 12,796 12/22/21 01/20/23 KINLEY CORPORATION CO-00024 7,605 12/22/21 01/20/23 KINLEY CORPORATION CO-00025 19,129 12/22/21 01/20/23 KINLEY CORPORATION CO-00026 9,193 12/22/21 01/20/23 KINLEY CORPORATION CO-00027 6,436 12/22/21 01/20/23 KINLEY CORPORATION CO-00028 3,440 12/22/21 01/20/23 KINLEY CORPORATION CO-00029 999 12/22/21 01/10/23 KINLEY CORPORATION CO-00030 9,184 12/22/21 01/20/23 KINLEY CORPORATION CO-00031 18,910 12/22/21 01/20/23 KINLEY CORPORATION CO-00032 17,156 12/22/21 01/20/23 KINLEY CORPORATION CO-00033 22,841 12/22/21 01/20/23 KINLEY CORPORATION CO-00034 34,600 12/22/21 01/20/23 KINLEY CORPORATION CO-00035 33,930 12/22/21 01/20/23 KINLEY CORPORATION EC-006 2,892 12/23/21 10/04/22 BECC Elec EC-03 3,297 11/04/21 12/13/22 BECC Electric GC-001 25,775 07/21/21 01/04/22 Kinley Corporation of NY GC-002 3,179 07/21/21 01/04/22 Kinley Corporation of NY GC-003 1,039 07/21/21 01/04/22 Kinley Corporation of NY GC-004 2,435 07/21/21 01/04/22 Kinley Corporation of NY GC-005 18,300 07/21/21 01/04/22 Kinley Corporation of NY MC-001 -2,358 12/23/21 10/04/22 Wm Spaeder Co Inc PC-003 -10,000 01/24/22 01/25/23 Citadel Services PC-003 0 12/23/21 10/04/22 Citadel Services Inc SC-001 5,730 10/30/20 02/08/21 LAKE SHORE PAVING SC-002 2,415 12/21/21 01/20/23 LAKE SHORE PAVING SC-003 5,182 12/21/21 01/20/23 LAKE SHORE PAVING SC-004 9,993 12/21/21 01/20/23 LAKE SHORE PAVING SC-005 33,584 12/21/21 01/20/23 LAKE SHORE PAVING SC-006 30,309 12/22/21 01/20/23 Lake Shore Paving 19-0463 Reconstruction 0-001-020 01/08/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0682 Reconstruction 0-001-021 01/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0324 Reconstruction 0-001-022 12/14/21 *CO No.* Amount Disallowed Received Approved Contractor 001 4,102 07/08/22 05/22/23 Allgaier Const Corp 21-1190 Reconstruction 0-001-023 10/24/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,088 01/31/24 04/26/24 BECC Electric EC-002 0 12/13/23 03/07/24 BECC ELECTRIC EC-003 0 01/31/24 04/26/24 BECC Electric EC-003 4,125 01/31/24 04/26/24 BECC Electric EC-003 1,821 02/20/24 05/03/24 BECC Electric EC-005 1,192 02/20/24 05/03/24 BECC Electric EC-006 3,831 02/20/24 05/03/24 BECC Electric GC-002 8,415 01/31/24 04/24/24 Kinley Corporation GC-003 31,121 12/13/23 04/30/24 KINLEY CORPORATION OF NY GC-004 1,100 12/13/23 04/30/24 KINLEY CORPORATION OF NY PC-002 2,184 12/08/23 02/12/24 William T. Spreader PC-004 1,163 02/05/24 05/02/24 WILLIAM T SPEADER PC-005 6,322 02/05/24 05/02/24 WILLIAM T. SPEADER PC-006 3,099 02/20/24 05/03/24 William T Speader PE-001 -15,000 12/20/23 03/12/24 WILLIAM L WATSON CO PE-002 3,765 12/22/23 04/25/24 WILLIAM WATSON PE-003 14,474 02/20/24 05/03/24 William L. Watson 21-1720 Reconstruction 0-001-024 07/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1660 Reconstruction 0-001-025 06/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0362 Reconstruction 0-001-027 09/24/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1789FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE Robert H Jackson Elementary: 93-0477 Additions and Alterations 0-002-003 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0469 Reconstruction 0-002-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1733 Reconstruction 0-002-005 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor 1 54,000 06/04/02 06/17/02 Ahlstrom Schaeffer 2 1,510 02/20/03 03/13/03 Ahlstrom Schaeffer 5 3,647 03/27/03 04/21/03 Ahlstrom Schaeffer HC-1 10,442 03/08/03 03/13/03 JW Danforth HC-2 8,610 03/08/03 03/13/03 JW Danforth 05-0649 Reconstruction 0-002-006 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor AC-1 0 10/06/06 10/19/06 AAC Contracting EC-3 390 05/04/07 06/11/07 Ahlstrom Schaeffer Electric EC-4 8,431 05/04/07 06/11/07 Ahlstrom Schaeffer Electric EC-5 -3,588 05/08/07 06/11/07 Ahlstrom Schaeffer Electric EC-8 633 05/08/07 06/11/07 Ahlstrom Schaeffer Electric EC-9 -5,000 05/08/07 06/11/07 Ahlstrom Schaeffer Electric GC-1 -800 10/06/06 10/19/06 GL olson inc GC-2 5,911 10/06/06 10/19/06 Gl olson Inc GC-4 -1,050 10/19/06 11/03/06 Gl Olson GC-5 2,880 03/05/07 03/09/07 GI Olson Inc GC-6 15,059 03/13/07 05/09/07 GL Olson Inc eC-2 6,091 10/06/06 02/22/07 Ahlstrom Schaeffer Electric 07-0727 Reconstruction 0-002-007 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -13,000 09/17/08 10/23/08 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-11 3,552 04/24/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP EC-3 -220 12/08/08 01/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-4 601 12/24/08 02/12/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-7 2,975 01/08/09 04/13/09 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-8 -1,577 04/23/09 01/18/12 AHLSTROM SCHAEFFER ELECTRIC CORP GC-5 3,915 12/08/08 01/22/09 REMCO CONSTRUCTION CO., INC. GC-6 45,725 12/10/08 02/27/09 REMCO CONSTRUCTION CO., INC. GC-8 5,250 05/07/09 07/30/09 REMCO CONSTRUCTION CO., INC. 06-1205 Reconstruction 0-002-008 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor RC-3 -42,222 08/30/07 09/06/07 A. W. FARRELL & SON, INC. RC-6 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc 12-0193 Reconstruction 0-002-009 11/21/12 *CO No.* Amount Disallowed Received Approved Contractor 001 21,503 01/16/15 02/03/15 Lake Shore Paving 13-0038 Reconstruction 0-002-010 02/14/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / GC-01 9,064 08/01/14 08/20/14 EE Austin & Son GC-02 22,027 07/15/15 08/11/15 EE Austin & Son GC-03 8,392 07/15/15 08/11/15 EE Austin & Son GC-04 13,299 07/15/15 08/11/15 EE Austin & Son MC-01 10,054 07/15/15 08/11/15 John W. Danforth MC-02 5,600 07/15/15 08/11/15 John W. Danforth PC-01 2,617 07/15/15 08/11/15 WM T. Spaeder Co. PC-02 7,536 07/15/15 08/11/15 WM T. Spaeder Co. 16-1525 Reconstruction 0-002-011 04/04/18 *CO No.* Amount Disallowed Received Approved Contractor EL-3 0 10/25/19 10/28/19 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-9 21,956 08/19/19 08/21/19 PERRY CONSTRUCTION GROUP HV-1 5,511 11/25/19 12/16/19 SCOBELL CO.,INC. HV-2 5,526 12/20/19 01/07/20 SCOBELL CO.,INC. 15-1638 Reconstruction 0-002-012 06/21/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 25,212 02/05/18 02/21/18 H&K Services, Inc. 19-1036 Reconstruction 0-002-013 03/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1181 Reconstruction 0-002-014 04/23/20 *CO No.* Amount Disallowed Received Approved Contractor CO-00016 20,324 12/22/21 01/10/23 BECC ELECTRIC EC-001 2,395 12/23/21 10/04/22 BECC Elec 21-1191 Reconstruction 0-002-015 10/24/22 *CO No.* Amount Disallowed Received Approved Contractor 001 6,686 09/21/23 12/22/23 GP Flooring Solutions 002 3,914 09/21/23 01/16/24 Trane US Inc 002 4,710 09/21/23 12/22/23 GP Flooring Solutions COPC-002 2,184 12/08/23 / / William T. Spaeder EC-001 0 09/21/23 01/16/24 BECC ELECTRIC EC-002 2,084 12/08/23 02/12/24 BECC Electric GC-001 129 12/08/23 02/12/24 Kinley Corporation of NY GC-002 0 09/21/23 12/18/23 KINLEY CORP OF NY GC-003 0 09/21/23 12/18/23 KINLEY CORP OF NY GC-004 0 09/21/23 12/18/23 KINLEY CORP OF NY GC-005 0 09/21/23 12/18/23 KINLEY CORP OF NY GC-006 0 09/21/23 01/18/24 KINLEY CORP OF NY GC-007 0 09/21/23 12/18/23 KINLEY CORP OF NY GC-008 0 12/08/23 02/12/24 Kinley Corporation of NY MC-001 6,448 09/21/23 01/16/24 Trane US INC PC-001 1,382 12/08/23 02/12/24 William T Spaeder PC-002 0 12/08/23 02/12/24 William T. Spaeder PC-003 6,523 12/08/23 02/12/24 William T. Spaeder gc-001 0 08/10/23 12/22/23 KINLEY CORP 21-1721 Reconstruction 0-002-016 07/01/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0487 Reconstruction 0-002-017 01/03/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1790FP Reconstruction 0-002-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXPhysicalEd.Storage-HS-Demo'd 2019: 93-0478 New Construction 2-007-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Storage-HS: 93-0479 New Construction 2-008-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE XXBus Garage Storage see 5-003: 93-0480 Reconstruction 4-003-002 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Storage 2018 No Bldg Aid: 96-0350 Reconstruction 5-003-003 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0470 Additions and Alterations 5-003-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1206 Reconstruction 5-003-007 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor RC-7 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc 16-1526 Additions and Alterations 5-003-009 04/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1037 Reconstruction 5-003-010 03/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1192 Reconstruction 5-003-011 10/24/22 NO CHANGE ORDERS ON ELECTRONIC FILE BusMaint/Stor/Concess27%Future(frBSt: 98-1345 New Construction 5-011-001 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1527 Additions and Alterations 5-011-003 04/04/18 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -939 09/20/19 09/25/19 AHLSTROM SCHAEFFER ELECTRIC, CORP. EL-4 1,142 10/25/19 10/28/19 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-5 3,746 12/18/19 12/31/19 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-1 0 11/19/18 01/28/19 PERRY CONSTRUCTION GROUP GC-10 -20,852 11/25/19 12/27/19 PERRY CONSTRUCTION GROUP GC-2 -896 12/19/18 01/28/19 PERRY CONSTRUCTION GROUP GC-3 -5,653 03/04/19 03/14/19 PERRY CONSTRUCTION GROUP GC-6 14,750 07/17/19 07/18/19 PERRY CONSTRUCTION GROUP PL-1 2,166 01/28/19 02/25/19 WM. T. SPAEDER CO. PL-2 -1,104 12/20/19 01/07/20 WM. T. SPAEDER CO. PL-3 736 12/31/19 01/14/20 WM. R. SPAEDER CO. xxBaseball Press Box (demo'd 2017): 97-1598 Reconstruction 7-010-001 10/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE Restrooms@ES (ConcessionNotAdded): 05-1071 New Construction 7-013-001 08/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE Football Press Box: 14-1030 New Construction 7-015-001 07/18/16 NO CHANGE ORDERS ON ELECTRONIC FILE
CASSADAGA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-04-01-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ XXCassadaga ES (sold 4/2016): 92-1265 Additions and Alterations 0-001-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1510 Additions and Alterations 0-001-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0098 Reconstruction 0-001-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor EL-1 3,332 11/23/01 06/07/02 Ahlstrom Schaeffer Elec. EL-2 486 12/06/01 02/21/02 Ahlstrom-Schaeffer Elec. HV-3 3,013 04/18/02 05/10/02 Mollenberg Betz ST-10 19,866 05/12/03 07/15/03 S. St. George Ent. ST-11 9,465 10/29/03 11/12/03 S. St. George Ent. ST-9 15,881 05/12/03 05/27/03 S. St. George Ent. 06-1326 Reconstruction 0-001-005 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor AA-2 1,800 10/03/08 01/30/09 FIBERTECH ENVIRONMENTAL EL-12 1,526 02/04/09 03/11/09 AHLSTROM-SCHAFFER ELECTRIC EL-2 2,800 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric GC-11 1,909 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC. GC-14 721 01/28/09 05/28/10 RODEMS CONSTRUCTION CO., INC. GC-2 10,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC. HV-2 9,400 03/20/08 03/28/08 Mollenberg, Incorp. HV-7 1,197 11/04/08 02/19/09 MOLLENBERG BETZ, INC. PL-3 8,000 03/20/08 03/28/08 MKS Plumbing Corporation RF1-1 9,220 10/20/08 12/02/08 A W FARRELL & SON, INC. RF1-2 4,337 12/19/08 01/27/09 A W FARRELL & SON INC. TC-2 2,500 03/20/08 03/28/08 Building Controls & 01-0273SC Visual Structural Inspection 0-001-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE Middle/High School: 95-1512 Additions and Alterations 0-005-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0099 Additions and Alterations 0-005-005 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor AA-2 4,500 06/07/02 10/26/01 USA Remediation Services AA-3 3,900 03/01/02 04/18/02 USA Remediation Services AA-4 3,813 05/09/02 06/04/02 USA Remediation Services EL-1 4,376 11/23/01 06/07/02 Ahlstrom-Schaeffer Elec EL-10 1,295 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec EL-11 685 10/09/02 11/08/02 Ahlstrom-Schaeffer Elec EL-13 11,894 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec. EL-14 6,475 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec. EL-15 -10,000 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec EL-17 17,950 01/31/03 02/11/03 Ahlstrom Schaeffer Elec. EL-18 10,048 01/31/03 02/11/03 Ahlstrom-Schaeffer Elec. EL-20 8,410 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec. EL-21 17,358 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec. EL-22 18,259 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec. EL-23 5,122 11/17/03 11/21/03 Ahlstrom Schaeffer Elec. EL-25 19,145 19,145 09/02/04 09/17/04 Ahlstrom Schaeffer Elec EL-3 13,658 01/25/02 03/25/02 Ahlstrom-Schaeffer Elec EL-4 4,888 02/13/02 03/25/02 Ahlstrom-Schaeffer Elec EL-5 1,248 05/03/02 05/10/02 Ahlstrom-Schaeffer Elec EL-6 4,415 05/15/02 06/04/02 Ahlstrom-Schaeffer Elec. EL-7 10,576 06/12/02 06/14/02 Ahlstrom-Schaeffer Elec EL-9 8,550 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec El-19 19,975 04/25/03 05/05/03 Ahlstrom-Schaeffer Elec. GC-1 2,823 03/13/02 05/01/02 Gianadda Const. GC-2 -12,000 04/16/02 05/10/02 Gianadda Const. GC-3 4,666 05/24/02 06/04/02 Gianadda Const. GC-4 6,875 06/12/02 06/14/02 Gianadda Const. GC-5 4,418 06/19/02 07/12/02 Gianadda Const. GC-6 16,980 10/17/02 11/08/02 Gianadda Const. GC-7 1,076 05/21/03 06/03/03 Gianadda Const. HV-2 3,660 03/29/02 05/10/02 Mollenberg Betz HV-3 7,398 04/18/02 05/10/02 Mollenberg Betz HV-4 4,906 07/18/02 08/28/02 Mollenberg Betz HV-5 -900 10/22/02 11/08/02 Mollenberg Betz HV-6 9,074 10/22/02 11/08/02 Mollenberg Betz HV-7 3,091 01/27/03 02/11/03 Mollenberg Betz HV-8 1,843 02/10/03 02/14/03 Mollenberg Betz MS-1 18,896 09/07/04 09/17/04 Morris Masonry Restoration MS-2 19,881 10/07/04 10/25/04 Morris Masonry Restoration PB-1 7,805 01/25/02 03/25/02 JW Danforth PB-3 2,344 06/19/02 07/12/02 JW Danforth PB-6 963 01/08/03 02/05/03 JW Danforth ST 1 5,657 03/13/02 04/19/02 S. St. George Enterprises ST-12 730 10/29/03 11/12/03 S. St. George Enterprises ST-2 46,000 06/07/02 11/23/01 S. St. George Enterprises ST-3 198,935 04/24/02 05/07/02 S. St. George Enterprises ST-4 17,288 10/17/02 11/08/02 S. St. George Enterprises ST-5 3,960 12/30/02 01/08/03 S. St. George Enterprises ST-6 3,536 04/25/03 05/05/03 S. St. George Enterprises ST-7 4,654 05/12/03 05/23/03 S. St. George Enterprises ST-8 15,730 05/12/03 05/27/03 S. St. George Enterprises 06-1327 Additions and Alterations 0-005-006 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor AA-1 11,171 10/03/08 01/30/09 FIBERTECH ENVIRONMENTAL EL-1 5,100 03/20/08 07/03/09 Ahstrom - Schaeffer Electric EL-10 2,693 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC EL-11 2,891 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC EL-14 858 04/07/09 07/08/09 AHLSTROM-SCHAEFFER ELECTRIC EL-15 436 07/17/09 08/25/09 AHLSTROM-SCHAEFFER ELECTRIC EL-4 19,134 07/02/08 05/13/10 AHLSTROM - SCHAEFFER ELECTRIC EL-5 2,487 07/02/08 05/11/09 AHLSTROM - SCHAEFFER ELECTRIC EL-6 14,266 10/03/08 05/14/09 AHLSTROM-SCHAEFFER ELECTRIC EL-7 10,689 11/04/08 04/13/09 AHSTROM-SCHAEFFER ELECTRIC EL-8 2,737 01/28/09 07/07/09 AHLSTROM-SCHAFFER ELECTRIC EL-9 -1,608 02/04/09 03/11/09 AHLSTROM-SCHAEFFER GC-04 19,924 06/13/08 09/29/08 RODENS CONSTRUCTION CO., INC. GC-1 138,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC. GC-10 4,991 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC. GC-12 6,278 01/28/09 03/05/09 RODEMS CONSTRUCTION CO., INC. GC-13 2,377 01/28/09 03/05/09 RODEMS CONSTRUCTION CO., INC. GC-15 -1,373 05/27/09 07/30/09 RODEMS CONSTRUCTION CO INC GC-16 1,116 05/27/09 07/30/09 RODEMS CONSTRUCTION CO INC GC-3 4,043 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC. GC-5 8,151 08/15/08 09/29/08 ROEDEMS CONSTRUCTION CO., INC. GC-6 1,314 08/15/08 09/29/08 RODEMS CONSTRUCTION CO., INC. GC-7 21,923 11/04/08 12/12/08 RODEMS CONSTRUCTION CO., INC. GC-8 24,400 11/04/08 12/12/08 RODEMS CONSTRUCTION CO., INC. GC-9 9,752 11/04/08 04/15/09 RODEMS CONSTRUCTION CO., INC. HC-4 712 08/15/08 05/11/09 MOLLENBERG BETZ INC. HV-1 7,500 03/20/08 07/02/09 Mollenberg Betz Incorp. HV-10 3,611 07/21/09 08/06/09 MOLLENBERG BETZ INC HV-3 20,475 03/20/08 05/28/10 Mollenberg Betz, Incorp. HV-5 -1,033 11/04/08 05/19/09 MOLLENBERG BETZ INC. HV-6 -1,215 11/04/08 03/02/09 MOLLENBERG BETZ, INC. HV-8 24,575 01/28/09 07/07/09 MOLLENBERG BETZ INC. HV-9 1,171 04/07/09 07/08/09 MOLLENBERG BETZ INC PL-1 -338,000 03/20/08 06/25/10 MKS Plumbing Corporation PL-2 4,000 03/20/08 07/03/09 MKS Plumbing Corporation PL-4 37,522 10/03/08 05/14/09 MKS PLUMBING CORP PL-5 4,317 01/28/09 07/07/09 MKS PLUMBING CORPORATION ST-1 27,800 03/20/08 08/18/08 L. W. Parker Enterprises, Incorp. ST-2 3,413 07/09/08 01/23/09 L.W parker Enterprises ST-3 13,396 10/07/08 11/06/08 L.W PARKER ENTERPRISES,INC ST-4 5,994 01/23/09 03/03/09 L.W. PARKER ENTERPRISES. INC. ST-5 3,319 07/30/09 08/18/09 L.W. PARKER ENTERPRISES INC TC-1 51,862 03/20/08 05/28/10 Building Controls & TC-3 -362 10/20/08 02/27/09 BUILDING CONTROLS & SERVICES INC. TC-4 1,190 07/17/09 08/25/09 BUILDING CONTROLS & SERVICES INC 06-0898 Reconstruction 0-005-007 02/23/07 *CO No.* Amount Disallowed Received Approved Contractor RF-1 7,815 10/20/08 12/09/08 A W FARRELL & SON, INC. 13-0293 Reconstruction 0-005-008 08/29/13 *CO No.* Amount Disallowed Received Approved Contractor ST-1 23,829 09/11/14 10/03/14 Ingalls Site Development, Inc. ST-2 2,100 09/11/14 10/03/14 Ingalls Site Development, Inc. WL-1 41,412 10/24/14 11/03/14 Viscone Construction, Inc. 15-0100 Reconstruction 0-005-009 09/03/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 28,840 04/19/16 05/10/16 Duggan and Duggan General Contractor 2 0 04/19/16 05/10/16 Duggan and Duggan General Contractor 3 966 04/19/16 05/10/16 Duggan and Duggan General Contractor CO-04 -335 06/02/16 06/06/16 DUGGAN & DUGGAN 16-0442 Reconstruction 0-005-010 12/14/16 *CO No.* Amount Disallowed Received Approved Contractor ADGC-008 0 08/11/17 10/17/17 R.B. Mac Construction Co., Inc. ADGC-009 0 08/11/17 10/17/17 R.B. Mac Construction Co., Inc. ADGC-012 0 09/19/17 10/17/17 R.B. Mac Construction Co. Inc. ADGC-013 0 08/25/17 10/17/17 R.B. Mac Construction Co., Inc. ADGC-014 0 08/25/17 10/17/17 R.B. Mac Construction Co., Inc. ADGC-015 0 09/26/17 10/12/17 R.B. Mac Construction Co., Inc. ADGC-016 0 11/17/17 12/04/17 R.B. Mac Construction Co., Inc. ADGC-018 0 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. ADGC-019 0 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. ADGC-021 0 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. ADGC-022 0 01/12/18 01/29/18 R.B. Mac Construction Co. Inc. ADGC-025 0 03/15/18 03/20/18 R.B. Mac Construction Co., Inc. ADGC-026 0 03/15/18 03/20/18 R.B. Mac Construction Co., Inc. ADGC0019 0 11/01/17 11/17/17 R.B. Mac Construction Co, Inc. ADGC002 0 06/30/17 07/05/17 R.B. Mac Construction Co., Inc. ADGC003 0 06/30/17 07/05/17 R.B. Mac Construction Co., Inc. ADGC004 0 06/30/17 07/05/17 R.B. Mac Construction Co., Inc. ADGC005 0 06/30/17 07/05/17 R.B. Mac Construction Co., Inc. COGC-001 -3,198 10/12/17 11/27/17 R.B. Mac Construction Co., Inc. COGC-002 -100 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. COGC-003 -750 03/15/18 03/20/18 R.B. Mac Construction Co., Inc. COGC-004 -4,751 03/15/18 03/20/18 R.B. Mac Construction Co., Inc. GC006 -51,935 06/15/18 08/06/18 R.B. MAC CONSTRUCTION CO INC GC024 0 06/15/18 08/06/18 R.B. MAC CONSTRUCTION CO INC GC027 0 06/15/18 08/06/18 RB MAC CONSTRUCTION CO INC GC028 0 06/15/18 08/06/18 RB CONSTRUCTION CO INC GC029 0 06/15/18 08/06/18 RB MAC CONSTRUCTION CO INC GC031 0 06/15/18 08/06/18 R.B MAC CONSTRUCTION CO INC 16-1568 Reconstruction 0-005-011 11/30/17 *CO No.* Amount Disallowed Received Approved Contractor CO-GC-01 3,149 05/22/18 06/06/18 R.B. Mac Construction Co., Inc. CO-GC-02 9,418 05/22/18 06/06/18 R.B. Mac Construction Co., Inc. CO-GC-03 7,839 05/22/18 06/06/18 R.B. Mac Construction Co., Inc. CO-GC-04 14,745 05/22/18 06/06/18 R.B. Mac Construction Co., Inc. CO-GC-54 24,707 03/22/19 03/27/19 R.B.MAC CONSTRUCTION CO. INC CO-GC-55 34,417 03/22/19 03/27/19 srB.MAC CONSTRUCTION CO. INC COEC-047 967 12/17/19 12/26/19 FREY ELECTRIC COGC-072 203 12/17/19 12/26/19 R. B. MAC cONSTRUCTION COHC-019 3,874 05/24/19 05/30/19 SCOBELL COMPANY, INC. EC-003 443 08/29/18 09/11/18 FREY ELECTRIC EC-004 -14,112 08/29/18 09/11/18 FREY ELECTRIC EC-005 -22,039 08/29/18 09/11/18 FREY ELECTRIC EC-006 -1,713 08/29/18 09/11/18 FREY ELECTRIC EC-007 17,585 08/29/18 09/11/18 FREY ELECTRIC EC-008 2,636 08/29/18 09/11/18 FREY ELECTRIC EC-009 16,072 08/29/18 09/11/18 FREY ELECTRIC EC-010 2,850 12/05/18 01/14/19 FREY ELECTRIC EC-011 9,286 12/05/18 01/14/19 FREY ELECTRIC EC-012 7,337 12/05/18 01/14/19 FREY ELECTRIC EC-014 5,670 12/05/18 01/14/19 FREY ELECTRIC EC-015 17,806 01/03/19 02/12/19 FREY ELECTRIC EC-017 5,543 01/03/19 02/12/19 FREY ELECTRIC EC-019 5,365 01/03/19 02/12/19 FREY ELECTRIC EC-021 9,189 02/20/19 03/01/19 FREY ELECTRIC EC-022 6,027 02/20/19 03/01/19 FREY ELECTRIC EC-023 960 02/20/19 03/01/19 FREY ELECTRIC EC-024 29,771 02/20/19 03/01/19 FREY ELECTRIC EC-025 1,842 02/20/19 03/01/19 FREY ELECTRIC EC-026 2,537 02/20/19 03/01/19 FREY ELECTRIC EC-027 2,374 02/20/19 03/01/19 FREY ELECTRIC EC-028 4,462 03/18/19 03/20/19 FREY ELECTRIC EC-029 4,082 04/18/19 04/23/19 FREY ELECTRIC EC-030 1,197 04/18/19 04/23/19 FERY ELECTRIC EC-031 2,152 04/18/19 04/23/19 FREY ELECTRIC EC-033 1,710 06/25/19 06/27/19 FREY ELECTRIC EC-034 1,091 06/25/19 06/27/19 FREY ELECTRIC EC-035 2,190 06/25/19 06/27/19 FREY ELECTRIC EC-036 797 06/25/19 06/27/19 FREY ELECTRIC EC-037 3,471 07/23/19 07/24/19 FREY ELECTRIC EC-038 1,461 09/11/19 09/13/19 FREY ELECTRIC EC-041 2,200 09/11/19 09/13/19 FREY ELECTRIC EC-049 2,884 12/18/19 12/31/19 FREY ELECTRIC EC-050 5,000 12/24/19 01/10/20 FREY ELECTRIC EC001 6,624 06/15/18 07/06/18 FREY ELECTRIC GC-001 0 10/12/18 11/08/18 RB MAC CONSTRUCTION CO INC GC-007 6,711 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-009 1,557 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-011 8,848 08/08/18 01/09/19 RB MAC CONSTRUCTION CO., INC. GC-012 12,815 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-013 26,240 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-014 -2,786 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-016 24,504 08/29/18 09/14/18 RB MAC CONSTRUCTION CO INC GC-018 478 08/29/18 09/14/18 RB MAC CONSTRUCTION CO INC GC-019 -2,645 08/29/18 09/14/18 RB MAC CONSTRUCTION CO INC GC-020 2,233 08/29/18 09/14/18 RB MAC CONSTRUCTION CO INC GC-022 2,945 09/11/18 09/24/18 RB MAC CONSTRUCTION GC-024 -3,070 10/12/18 11/08/18 R.B. MAC CONSTRUCTION CO INC GC-025 5,890 10/12/18 11/08/18 R.B. MAC CONSTRUCTION CO INC GC-026 24,475 10/12/18 10/29/18 R.B. MAC CONSTRUCTION CO INC GC-028 -1,460 10/12/18 11/08/18 RB CONSTRUCTION CO INC GC-029 10,281 10/12/18 11/08/18 RB MAC CONSTRUCTION CO INC GC-030 -3,836 10/12/18 11/08/18 RB MAC CONSTRUCTION CO INC GC-032 6,416 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-034 1,312 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-035 634 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-036 1,646 12/05/18 01/23/19 R.B. CONSTRUCTION CO INC GC-037 6,784 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-038 2,072 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-042 13,387 01/03/19 02/12/19 R.B. MAC CONSTRUCTION CO., INC. GC-043 2,591 01/03/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-045 4,781 01/03/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-046 16,240 01/03/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-049 3,611 02/05/19 02/25/19 R.B. MAC CONSTRUCTION CO., INC. GC-050 2,399 03/18/19 03/19/19 R.B. MAC CONSTRUCTION CO., INC GC-051 2,319 03/18/19 03/19/19 R.B. MAC CONSTRUCTION CO., INC GC-053 23,570 03/18/19 03/19/19 R.B. MAC CONSTRUCTION CO., INC GC-057 23,601 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-058 -605 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-059 9,068 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-060 -3,125 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-061 22,157 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-063 3,394 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO., INC. GC-064 10,308 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO., INC. GC-066 11,242 08/01/19 08/09/19 R.B. MAC CONSTRUCTION CO.,INC. GC-070 -617 11/20/19 12/04/19 R.B. MAC CONSTRUCTION CO.,INC. HC-001 -929 08/08/18 01/04/19 SCOBELL COMPANY INC. HC-002 229 08/08/18 01/04/19 SCOBELL COMPANY, INC. HC-003 455 08/08/18 01/04/19 SCOBELL COMPANY, INC. HC-004 923 08/08/18 01/09/19 SCOBELL COMPANY, INC. HC-005 3,474 08/29/18 09/11/18 SCOBELL COMPANY INC HC-007 19,973 09/11/18 09/20/18 SCOBELL COMPANY INC. HC-008 3,070 10/12/18 11/08/18 SCOBELL COMPANY INC HC-009 522 10/12/18 11/08/18 SCOBELL COMPANY INC HC-010 -250 10/12/18 11/08/18 SCOBELL COMPANY INC HC-011 303 10/12/18 11/08/18 SCOBELL COMPANY INC HC-012 1,168 10/12/18 11/08/18 SCOBELL COMPANY INC HC-013 361 01/03/19 02/12/19 SCOBELL COMPANY, INC HC-014 3,841 02/05/19 02/25/19 SCOBELL COMPANY,INC. HC-015 2,583 02/12/19 03/01/19 SCOBELL COMPANY, INC. HC-016 12,861 02/20/19 03/01/19 SCOBELL CO.,INC. HC-017 7,581 02/20/19 03/01/19 SCOBELL CO.,INC. HC-018 24,240 02/20/19 03/01/19 SCOBELL CO.,INC. HC-027 751 10/12/18 11/08/18 R.B. MAC CONSTRUCTION CO INC PC-004 -1,075 08/08/18 02/04/19 CHAUTAUQUA MECHANICAL II LLC PC-005 986 08/08/18 02/04/19 CHAUTAUQUA MECHANICAL II LLC PC-006 9,892 08/08/18 02/04/19 CHAUTAUQUA MECHANICAL II LLC PC-009 2,011 09/11/08 09/20/18 CHAUTAUQUA MECHANICAL PC-012 1,923 10/12/18 11/08/18 CHAUTAUQUA MECHANICAL II LLC PC-014 2,301 10/12/18 11/08/18 CHAUTAUQUA MECHANICAL II LLC PC-016 763 01/03/19 02/12/19 CHAUTAUQUA MECHANICAL II LLC PC-017 1,480 01/03/19 02/12/19 CHAUTAUQUA MECHANICAL II LLC PC-018 3,923 01/03/19 02/12/19 CHAUTAUQUA MECHANICAL II LLC PC-019 1,582 01/03/19 02/12/19 CHAUTAUQUA MECHANICAL II LLC PC-020 551 01/03/19 02/12/19 CHAUTAUQUA MECHANICAL II LLC PC-021 3,015 03/18/19 03/20/19 CHAUTAUQUA MECHANICAL II LLC PC-022 1,480 08/01/19 08/05/19 CHAUTAUQUA MECHANICAL II LLC PC001 5,391 06/15/18 07/03/18 CHAUTAUQUA MECHANICAL II LLC PC002 -2,538 06/15/18 07/03/18 CHAUTAUQUA MECHANICAL II LLC 16-0444 Reconstruction 0-005-012 10/28/16 *CO No.* Amount Disallowed Received Approved Contractor ADPC-001 0 03/28/17 03/30/17 DV Brown & Associates, Inc. ADPC-002 0 05/10/17 05/11/17 DV Brown & Associates, Inc. COPC-001 1,600 05/10/17 05/11/17 DV Brown & Associates, Inc. 16-1546 Reconstruction 0-005-013 03/28/17 *CO No.* Amount Disallowed Received Approved Contractor ADRC001 0 06/13/17 07/14/17 A.W. Farrell and Sons Inc. CORC001 4,026 06/13/17 07/14/17 A.W. Farrell & Son, Inc. CORC002 -15,000 06/29/17 07/14/17 A.W. Farrell & Son, Inc 20-1307 Reconstruction 0-005-014 03/09/21 *CO No.* Amount Disallowed Received Approved Contractor GC-002 0 06/16/22 04/03/23 Northern Dreams Const Inc GC-003 -5,000 06/16/22 / / Northern Dereams Const Inc 21-1280 Reconstruction 0-005-015 03/30/22 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-001 9,635 06/14/23 12/18/23 ALLGAIER CONSTRUCTION GC-001 0 06/14/23 01/03/24 ALLGAIER CONSTRUCTION GC-001 0 07/07/23 / / ALLGAIER CONSTRUCTION GC-001 9,635 07/07/23 12/18/23 ALLAGIER CNSTRUCTION 22-0842 Reconstruction 0-005-016 12/20/22 *CO No.* Amount Disallowed Received Approved Contractor GC-002 -11,415 12/22/23 03/01/24 LAKE SHORE PAVING GC-003 -1,141 12/22/23 03/01/24 LAKE SHORE PAVING GC-005 1,862 12/22/23 03/01/24 LAKE SHORE PAVING GC-006 3,788 12/22/23 03/01/24 LAKE SHORE PAVING GC-007 3,440 12/22/23 03/01/24 LAKE SHORE PAVING GC-008 -2,000 12/22/23 03/18/24 LAKE SHORE PAVING 22-1719 Reconstruction 0-005-017 05/12/23 *CO No.* Amount Disallowed Received Approved Contractor ADEC-001 0 06/13/24 06/25/24 Ahlstrom Schaeffer Electric Corp CO-001 -5,000 06/13/24 06/25/24 Ahlstrom Schaeffer Electric Corp 23-0274 Reconstruction 0-005-018 03/12/24 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 08/23/24 / / BECC Electric EC-001 1,231 10/31/24 11/18/24 BECC Electric EC-002 733 10/31/24 12/04/24 BECC Electric GC-001 -1,136 10/31/24 11/04/24 Transit Construction GC-002 0 08/23/24 11/01/24 Transit Construction GC-004 0 09/04/24 11/01/24 Transit Construction GC-005 0 09/04/24 11/01/24 Transit Construction GC-006 0 10/31/24 11/04/24 Transit Construction GC-007 0 10/31/24 11/04/24 Transit Construction GC-008 0 10/31/24 11/04/24 Transit Construction GC-009 0 11/27/24 / / Transit Construction MC-001 0 08/23/24 / / Chautauqua Mechanical MC-003 0 10/31/24 12/04/24 Chautauqua Mechanical MC-004 0 11/27/24 12/05/24 Chautauqua Mechanical MC-005 0 11/27/24 12/05/24 Chautauqua Mechanical PC-001 -9,819 08/23/24 11/18/24 MKS Plumbing PC-002 -3,870 10/31/24 12/04/24 MKS Plumbing 23-0351 Reconstruction 0-005-019 10/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1703 Reconstruction 0-005-020 05/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0774 Reconstruction 0-005-021 08/07/24 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2003SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE Sinclairville Elementary: 92-1266 Additions and Alterations 0-008-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1511 Additions and Alterations 0-008-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0100 Reconstruction 0-008-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor AA1 2,900 03/26/02 03/26/02 USA Remediation EL-1 2,642 11/23/01 06/07/02 Ahlstrom Schaeffer HV-1 10,233 03/26/02 03/26/02 Mollenberg Betz HV-3 4,171 04/18/02 05/10/02 Mollenberg Betz HV-5 2,954 10/22/02 11/08/02 Mollenberg Betz HV-6 -900 10/22/02 11/08/02 Mollenberg Betz 06-1328 Reconstruction 0-008-005 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor EL-13 4,536 02/04/09 03/11/09 AHLSTROM-SCHAEFFER ELECTRIC RF2-1 2,400 11/04/08 12/12/08 JAMESTOWN ROOFING INC. 16-0441 Reconstruction 0-008-006 12/14/16 *CO No.* Amount Disallowed Received Approved Contractor ADGC-006 0 02/21/18 03/01/18 R.B. Mac Construction Co., Inc. ADGC-017 0 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. ADGC-017 0 02/21/18 03/01/18 R.B. Mac Construction Co., Inc. ADGC006 0 06/30/17 07/05/17 R.B. Mac Construction Co., Inc. GC005 -2,060 06/15/18 08/06/18 R.B. MAC CONSTRUCTION XO INC 16-1567 Reconstruction 0-008-007 11/30/17 *CO No.* Amount Disallowed Received Approved Contractor ADGC-002 0 12/12/19 01/03/20 R.B. MAC CONSTRUCTION CO.,INC. CO-GC-56 2,249 03/22/19 03/27/19 ssB. CONSTRUCTION CO., INC COEC-032 3,241 05/24/19 05/30/19 FREY ELECTRIC COEC-046 18,820 12/17/19 12/26/19 FREY ELECTRIC COEC-048 2,297 12/17/19 12/26/19 FREY ELECTRIC COGC-071 2,302 12/17/19 01/03/20 R.B. MAC CONSTRUCTION COHC-024 1,764 12/17/19 12/26/19 FREY ELECTRIC EC-013 7,779 12/05/18 01/14/19 FREY ELECTRIC EC-016 6,847 01/03/19 02/12/19 FREY ELECTRIC EC-018 2,328 01/03/19 02/12/19 FREY ELECTRIC EC-020 11,602 02/05/19 02/25/19 FREY ELECTRIC EC-039 889 09/11/19 09/13/19 FREY ELECTRIC EC-040 265 09/11/19 09/13/19 FREY ELECTRIC EC-043 502 11/06/19 11/08/19 FREY ELECTRIC EC-044 1,528 11/06/19 11/08/19 FREY ELECTRIC EC002 505 06/15/18 07/03/18 FREY ELECTRIC CONSTRUCTION CO EOGC-071 2,302 4 12/17/19 / / R. B. MAC CONSTRUCTION GC-008 2,060 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-010 62 08/08/18 01/09/19 R.B. MAC CONSTRUCTION CO., INC. GC-015 22,892 08/29/18 09/14/18 RB MAC CONSTRUCTION CO INC GC-017 7,555 08/29/18 01/09/19 RB MAC CONSTRUCTION CO INC GC-021 3,746 09/11/18 09/24/18 RB MAC CONSTRUCTION GC-023 17,921 10/12/18 11/08/18 RB MAC CONSTRUCTION CO INC GC-031 825 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-033 2,199 12/05/18 01/23/19 R.B.MAC CONSTRUCTION CO INC GC-039 167 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-040 601 12/05/18 01/23/19 R.B. MAC CONSTRUCTION CO INC GC-041 0 01/08/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-044 -380 01/03/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-047 1,396 01/03/19 02/06/19 R.B. MAC CONSTRUCTION CO., INC. GC-048 2,436 02/05/19 02/25/19 R.B. MAC CONSTRUCTION CO., INC. GC-052 6,160 03/18/19 03/19/19 R.B. MAC CONSTRUCTION CORP, INC GC-062 1,862 04/23/19 04/26/19 R.B. MAC CONSTRUCTION CO.,INC. GC-065 3,140 08/01/19 08/09/19 R.B. MAC CONSTRUCTION CO.,INC. GC-067 2,471 08/01/19 08/09/19 R.B. MAC CONSTRUCTION CO.,INC. GC-068 -58,200 12/12/19 01/03/20 R.B. MAC CONSTRUCTION CO.,INC. GC-069 538 11/20/19 12/04/19 R.B. MAC CONSTRUCTION CO.,INC. GC005 387 06/15/18 07/24/18 R.B. MAC CONSTRUCTION CO INC GC006 17,566 06/15/18 07/24/18 R.B MAC CONSTRUCTION CO INC HC-006 1,407 09/11/00 09/20/18 SCOBELL COMPANY INC. HC-020 2,063 08/01/19 08/05/19 SCOBELL COMPANY, INC. HC-021 4,281 08/01/19 08/05/19 SCOBELL COMPANY, INC. HC-022 2,493 11/20/19 11/26/19 SCOBELL CO.,INC. HC-023 1,267 11/20/19 11/26/19 SCOBELL CO.,INC. PC-007 -373 08/08/18 02/04/19 CHAUTAUQUA MECHANICAL II LLC PC-008 1,033 09/11/18 09/20/18 CHAUTAUQUA MECHANICAL PC-010 11,896 08/29/18 09/11/18 CHAUTAUQUA MECHANICAL II LLC PC-011 3,360 08/29/18 09/11/18 CHAUTAUQUA MECHANICAL II LLC PC-013 1,886 10/12/18 11/08/18 CHAUTAUQUA MECHANICAL II LLC PC-015 5,413 10/12/18 11/08/18 CHAUTAUQUA MECHANICAL II LLC PC003 -194 06/15/18 07/03/18 CHAUTAUQUA MECHANICAL II LLC coec-045 15,878 12/17/19 12/26/19 FREY ELECTRIC 17-0032 Reconstruction 0-008-008 11/16/17 *CO No.* Amount Disallowed Received Approved Contractor PC001 -5,000 06/15/18 07/24/18 MLP PLUMBING & MECHANICAL INC PC001 0 06/15/18 / / MLP PLUMBING & MECHANICAL INC 18-0635 Reconstruction 0-008-009 12/18/18 *CO No.* Amount Disallowed Received Approved Contractor ADGC-001 0 09/19/19 09/27/19 ALLGAIER CONSTRUCTION ADGC-002 0 09/19/19 09/27/19 ALLGAIER CONSTRUCTION GC-001 -4,450 09/19/19 09/27/19 ALLGAIER CONSTRUCTION 19-1433 Reconstruction 0-008-010 04/08/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0843 Reconstruction 0-008-011 12/20/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,697 12/22/23 03/01/24 LAKE SHORE PAVING GC-004 7,000 12/22/23 03/01/24 LAKE SHORE PAVING GC-009 1,700 06/06/24 06/07/24 Lake Shore Paving 23-0275 Reconstruction 0-008-012 03/12/24 *CO No.* Amount Disallowed Received Approved Contractor GC-003 0 08/23/24 11/01/24 Transit Construction MC-002 0 09/04/24 10/31/24 Chaulauqua Mechanical 01-1173SC Visual Structural Inspection 0-008-SC1 04/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE Sinclairville Storage Bldg: 22-0789 New Construction 2-014-001 12/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE XXCassadaga Bus Garage (sold 2016): 92-1267 Additions and Alterations 4-006-001 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1329 Reconstruction 4-006-002 08/03/07 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 91-1434 Reconstruction 5-004-005 06/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0101 Additions and Alterations 5-004-006 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor EL-12 3,835 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec. EL-16 -1,500 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec EL-3 1,396 01/25/02 03/25/02 Ahlstrom Schaeffer Elec. EL-5 328 05/03/02 05/10/02 Ahlstrom Schaeffer Elec. EL-8 9,030 09/10/02 10/21/02 Ahlstrom-Schaeffer Elec GC-1 -3,658 03/13/02 05/01/02 Gianadda Const. GC-2 14,247 04/16/02 05/10/02 Gianadda Const. PB-1 13,123 01/25/02 03/25/02 JW Danforth PB-2 1,381 05/09/02 06/04/02 JW Danforth PB-4 45,006 09/10/02 10/21/02 JW Danforth PB-5 43,616 09/10/02 10/21/02 JW Danforth ST-1 5,903 07/12/01 01/30/02 S.St. George Enter. 06-1330 Reconstruction 5-004-009 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor EL-3 17,500 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric 16-0443 Reconstruction 5-004-010 12/14/16 *CO No.* Amount Disallowed Received Approved Contractor ADGC-001 0 02/21/18 03/01/18 R.B. Mac Construction Co., Inc. ADGC-010 0 08/11/17 10/17/17 R.B. Mac Construction Co., Inc. ADGC-010 0 02/21/18 03/01/18 R.B. Mac Construction Co., Inc. ADGC-011 0 09/19/17 10/17/17 R.B. Mac Construction Co. Inc. ADGC-011 0 02/21/18 03/01/18 R.B. Mac Construction CO., Inc. ADGC-020 0 11/08/17 11/17/17 R.B. Mac Construction Co., Inc. ADGC-020 0 02/21/18 03/01/18 R.B. Mac Construction Co., Inc. ADGC001 0 06/15/17 07/05/17 R.B. Mac Construction Co., Inc. GC030 0 06/15/18 08/06/18 RB MAC CONSTRUCTION CO INC 16-1569 Reconstruction 5-004-011 12/01/17 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0276 Reconstruction 5-004-012 03/12/24 *CO No.* Amount Disallowed Received Approved Contractor GC-001 0 08/23/24 11/01/24 Transit Construction PC-001 0 10/31/24 12/04/24 MKS Plumbing Pressbox/Storage Facility: 04-0092 New Construction 7-013-001 01/20/05 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 04-0848 Reconstruction 7-999-002 04/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
MAYVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-01-04
last updated on 12/06/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 91-0790 Reconstruction 0-001-003 03/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-02-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ XXJr. Sr. High School: 91-1098 Reconstruction 0-001-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE XXIndustrial Arts Bldg.: 91-1099 Reconstruction 0-002-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-03-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ XXJr/Sr High School - sold 2000: 96-0654 Reconstruction 0-001-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE XXIndustrial Arts Bldg. - sold 2000: 96-0655 Reconstruction 0-002-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE XXJohn W. Turner Elem. - sold 2000: 96-0653 Reconstruction 0-004-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE XXMain Building - sold 2000: 96-0656 Reconstruction 0-008-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1652FP Reconstruction 0-008-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE Main Bldg PK-12 (2000): 98-0320 New Construction 0-012-001 01/22/99 *CO No.* Amount Disallowed Received Approved Contractor 3 -14,470 08/22/01 01/10/02 Kloepfer's Floor Covering 3 -1,835 08/22/01 01/10/02 Professional Furnishings & Equip. 4 -28,629 08/22/01 01/10/02 Kloepfer's Floor Covering 4 80,000 10/19/00 01/14/03 USF&G 6 -1,250 08/22/01 01/10/02 JW Danforth 7 2,778 08/22/01 01/10/02 Bison Painting 8 8,202 08/22/01 01/10/02 EE Austin & Son 9 6,410 08/22/01 03/27/02 O'Connell Elec. 99-0748 Alterations 0-012-002 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor 1 422 10/10/01 02/11/02 The Middleton Corp. 3 33,966 11/06/01 01/10/03 Chautauqua Mech. 4 17,600 06/12/02 06/14/02 Chautauqua Mech. 00-0301 Additions and Alterations 0-012-003 01/26/01 *CO No.* Amount Disallowed Received Approved Contractor 1 59,385 08/22/01 01/10/02 S.St.George Ent. 1 7,070 08/22/01 01/10/02 Gianadda Const. 1 1,940 08/22/01 01/10/02 EE Austin & Son 1 9,485 10/10/01 02/28/02 Ahlstrom Schaeffer Elec. 1 3,190 02/07/02 03/22/02 JW Danforth 1 0 02/07/02 03/22/02 E&B Equip. 1 3,033 02/07/02 03/22/02 Clayton Obersheimer 1-hvac 1,978 08/22/01 03/27/02 JW Danforth 2 10,991 08/22/01 01/10/02 EE Austin & Son 2 151,000 10/10/01 02/26/02 S.St.George Ent. 2 4,595 10/10/01 02/26/02 JW Danforth 2 -8,521 02/07/02 03/22/02 Ahlstrom Schaeffer Elec. 2 1,763 02/07/02 03/22/02 Sahlem's Roofing & Siding 2 -660 02/07/02 03/22/02 Clayton Obersheimer 3 3,985 08/01/02 08/16/02 Ahlstrom Schaeffer Electrical 4 -8,810 02/07/02 03/22/02 JW Danforth 4 7,568 02/07/02 03/22/02 EE Austin & Son 4 35,000 10/03/02 11/06/02 S.St. George Ent. 5 64,360 06/12/02 11/04/02 EE Austin & Son 04-1275 Additions and Alterations 0-012-004 07/14/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 22,940 12/12/05 08/09/06 Greenauer Blacktop 1 43,324 07/24/06 01/24/07 Scobell Co 1 1,436 12/08/06 01/24/07 John Danforth 1 5,157 12/08/06 01/19/07 Alp Steel Corp 1 -3,834 12/08/06 02/09/07 GDH Construction 1 8,820 03/05/07 03/23/07 Joseph Sanders and Sons 1 3,977 03/05/07 10/23/07 Tunney Electric 2 8,987 01/29/07 04/23/07 Scobell Co 2 27,249 6,930 01/29/07 05/25/07 Gl Olson 2 7,652 03/05/07 03/23/07 Greenauer Blacktop Inc 2 -1,978 01/28/08 04/11/08 joseph sander & son 3 5,615 02/02/07 03/09/07 Gl Olson Inc 3 11,036 03/28/07 05/16/07 Greenauer Blacktop 4 17,053 06/18/07 07/17/07 Greenauer Blackatop 5 1,348 03/28/07 05/16/07 Gl Olson Inc 09-1302 Reconstruction 0-012-005 11/05/10 *CO No.* Amount Disallowed Received Approved Contractor 501-1 0 08/04/11 09/02/11 CONCEPT CONSTRUCTION 501-2 51,248 11/18/11 04/05/12 CONCEPT CONSTRUCTION 501-3 42,356 08/13/12 01/22/13 Concept Construction 502-1 0 08/04/11 11/09/11 MAZZA MECHANICAL SERVICES INC 502.2 3,183 02/10/12 01/25/13 MAZZA MECHANICAL SERVICES INC 503-1 0 08/04/11 09/02/11 SCOBELL COMPANY INC 504-1 -15,000 09/12/11 11/09/11 CIR ELECTRICAL CONSTRUCTION CORP 504-2 6,458 11/18/11 05/15/12 CIR ELECTRICAL CONSTRUCTION CORP 14-0758 Reconstruction 0-012-006 09/30/14 *CO No.* Amount Disallowed Received Approved Contractor 1 795 02/16/16 02/16/16 MLP Plumbing & Mechanical 15-1163 Reconstruction 0-012-007 03/21/16 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 06/20/16 07/28/16 BECC Electric EC-02 14,244 09/13/16 / / BECC Electric EL-3 235 12/16/16 12/22/16 BECC Electric, LLC PL-1 0 09/13/16 / / Chautauqua Mechanical II, LLC PL-1 6,298 02/03/17 02/07/17 Chautauqua Mechanical II, LLC 15-1328 Reconstruction 0-012-008 05/02/16 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -620 10/03/16 10/18/16 Ahlstrom Schaffer Electric Corp. EL-2 4,480 11/08/16 01/11/18 Ahlstrom Schaffer Electric Corp. EL-3 4,130 01/30/17 01/31/17 Ahlstrom Schaffer Electric Corp. EL-4 -360 02/27/17 03/01/17 Ahlstrom Schaeffer Electric Corp. EL-5 -10,000 04/03/17 04/04/17 Ahlstrom Schaffer Electric Corp. RF-1 0 02/01/17 02/06/17 Weatherproofing Technologies, Inc. RF-2R 0 02/01/17 02/06/17 Weatherproofing Technologies, Inc. RF-3 5,350 03/20/17 03/30/17 Weatherproofing Technologies, Inc. RF-4 -1,850 07/17/17 07/27/17 Weatherproofing Technologies, Inc. RF-5 -3,168 07/17/17 07/27/17 Weatherproofing Technologies, Inc. ST-1 0 08/23/16 10/06/16 Highland Acres Landscaping, Inc. ST-2 0 08/23/16 10/06/16 Highland Acres Landscaping, Inc. ST-3 0 08/23/16 10/06/16 Highland Acres Landscaping, Inc. ST-4 0 08/23/16 03/11/19 Highland Acres Landscaping, Inc. ST-5 0 11/08/16 11/16/16 Highland Acres Landscaping, Inc. ST-6 -3,400 11/08/16 11/16/16 Highland Acres Landscaping, Inc. ST-7 11,700 11/08/16 11/16/16 Highland Acres Landscaping, Inc. ST-8 17,400 11/30/16 12/27/16 Highland Acres Landscaping, Inc. 15-1920 Reconstruction 0-012-009 02/17/17 *CO No.* Amount Disallowed Received Approved Contractor DC-1 -5,000 12/22/17 01/23/18 Ahlstrom Schaeffer Electric, Corp. EL-1 0 07/17/17 10/31/17 Ahlstrom Schaeffer Electric, Corp. EL-10 14,575 03/22/18 05/31/18 Ahlstrom Schaeffer Electric, Corp. EL-11 6,605 07/17/18 07/26/18 AHLSTROM SCHAEFFER ELECTRIC CORP EL-12 5,045 10/09/18 11/13/18 AHLSTROM SCHAEFFER ELECTRIC CORP EL-2 0 08/04/17 10/24/17 Ahlstrom Schaeffer Electric, Corp. EL-4 0 08/14/17 10/12/17 Ahlstrom Schaeffer Electric, Corp. EL-5 0 10/10/17 10/31/17 Ahlstrom Schaeffer Electric, Corp. EL-6 0 12/22/17 05/13/19 Ahlstrom Schaeffer Electric, Corp. EL-7 0 12/22/17 05/17/19 Ahlstrom Schaeffer Electric, Corp. EL-8 7,815 12/22/17 05/13/19 Ahlstrom Schaeffer Electric, Corp. EL-9 13,280 04/16/18 06/01/18 Ahlstrom Schaeffer Electric, Corp. EL2-1 -25,000 02/14/19 / / AHLSTROM SCHAEFFER ELECTRIC CORP. GC-1 -16,994 08/04/17 08/07/17 GL Olson, Inc. GC-10 -34,068 02/14/19 03/15/19 GL OLSON,INC. GC-3 13,193 12/11/17 02/13/18 GL Olson, Inc. GC-4 1,429 12/22/17 01/29/18 GL Olson, Inc GC-6 0 09/24/18 11/06/18 GL OLSON GC-7 0 09/24/18 11/06/18 GL OLSON GC-8 0 11/05/18 11/29/18 GL OLSON INC GC-9 0 02/14/19 03/15/19 GL OLSON,INC. HV-1 0 10/10/17 10/31/17 John W. Danforth Company HV-10 -9,231 12/19/18 02/11/19 JOHN W. DANFORTH CO. HV-11 14,969 02/07/19 02/28/19 JOHN W. DANFORTH CO. HV-12 19,858 09/03/19 09/04/19 JOHN W. DANFORTH CO. HV-13 9,930 10/31/19 02/04/20 JOHN W. DANFORTH CO. HV-15 12,716 05/21/20 07/09/20 JOHN W. DANFORTH CO. HV-2 -3,934 12/22/17 01/29/18 John W. Danforth Company HV-3 0 03/15/18 03/22/18 John W. Danforth Company HV-4 0 09/24/18 10/22/18 JOHN W. DANFORTH COMPANY HV-6 0 09/24/18 10/22/18 JOHN W. DANFORTH COMPANY HV-7 0 09/24/18 10/22/18 JOHN W. DANFORTH COMPANY HV-8 0 04/12/19 04/16/19 JOHN W. DANFORTH CO. HV-9 0 11/05/18 11/30/18 JOHN W. DANFORTH COMPANY ST-1 -38,500 03/25/19 04/25/19 HIGHLAND ACRES LANDSCAPING, INC. ST-2 0 03/25/19 04/25/19 HIGHLAND ACRES LANDSCAPING, INC. ST-3 8,799 03/25/19 04/25/19 HIGHLAND ACRES LANDSCAPING, INC ST-4 7,566 03/25/19 04/25/19 HIGHLAND ACRES LANDSCAPING, INC 16-1208 Reconstruction 0-012-010 08/24/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0805 Reconstruction 0-012-011 12/31/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 863 05/02/19 07/02/19 GL OLSON, INC. 19-0739 Reconstruction 0-012-012 11/22/19 *CO No.* Amount Disallowed Received Approved Contractor GC-2 -7,375 10/02/20 12/02/20 E E AUSTIN & SON, INC. 19-0538 Reconstruction 0-012-013 12/06/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0264 Additions and Alterations 0-012-014 11/30/21 *CO No.* Amount Disallowed Received Approved Contractor 601-063 1,480 12/22/22 12/11/23 RB Mac Const Co Inc 601-064 16,787 12/22/22 12/11/23 RB Mac Const Co Inc 601-065 900 12/22/22 12/11/23 RB Mac Const Co Inc EC-1 -99,378 02/09/22 11/30/22 Ahlstrom Schaeffer Elec Corp EC-2 12,795 11/30/22 06/06/23 Ahlstrom Schaeffer Elec Corp EC-3 4,390 11/30/22 06/06/23 Ahlstrom Schaffer Elec Corp EC-4 17,175 12/22/22 12/11/23 Ahlstrom Schaeffer Elec Corp EC-5 4,000 12/22/22 12/11/23 Ahlstorm Schaeffer Elec Corp EC-6 6,645 03/13/23 12/13/23 AHLSTROM SCHAEFFER ELEC CORP EC-7 2,560 03/13/23 12/13/23 AHLSTROM SCHAEFFER ELEC CORP GC-1 -531,900 02/28/22 04/05/23 Perry Const Group Inc GC-10 8,915 03/13/23 12/19/23 PERRY CONST GROUP INC GC-11 18,799 03/13/23 12/19/23 PERRY CONST GROUP INC GC-12 9,547 10/11/23 02/29/24 Perry Constr Grp GC-13 16,440 10/11/23 02/29/24 Perry Constr Grp. GC-14 23,293 09/28/23 01/12/24 PERRY CONSTRUCTION GROUP INC GC-14 23,293 10/11/23 02/27/24 Perry Constr Grp GC-15 -23,130 10/11/23 02/27/24 Perry Constr Grp GC-16 15,169 01/03/24 03/11/24 Perry Construction Group Inc GC-17 19,950 01/03/24 04/25/24 Perry Construction Group Inc GC-18 20,417 01/03/24 03/11/24 Perry Construction group Inc GC-2 15,963 01/03/24 03/06/24 Perry Construction Group Inc GC-3 11,710 01/03/24 03/06/24 Perry Construction Group Inc GC-4 16,898 01/03/24 03/06/24 Perry Construction Group Inc GC-5 17,852 12/16/22 12/05/23 Perry Const Group Inc GC-6 13,665 12/16/22 12/05/23 Perry Const Group Inc GC-7 18,686 12/23/22 12/11/23 Perry Const Group Inc GC-8 26,791 01/13/23 09/19/23 PERRY CONST GROUP INC GC-9 19,368 01/13/23 09/19/23 PERRY CONST GROUP INC KEC-1 -105,122 02/28/22 11/02/23 Kittredge Foodservice Equip/Supply KEC-2 -37,138 04/18/23 01/02/24 KITTREDGE FOOD SERVICE EQUIPMENT & S MC-1 -90,658 02/07/22 02/08/23 Mazza Mech Servs MC-2 -22,632 09/07/23 12/28/23 MAZZA MECHANICAL SERVICES MC-2 -22,632 10/18/23 03/18/24 Mazza Mechanical Services MC-2 -22,632 02/05/24 03/13/24 Mazza Mechanical Systems Inc MC-2 -22,632 02/20/24 05/03/24 Mazza Mechnical Systems PC-1 -8,840 11/23/22 10/19/23 MKS PLUMBING CORP SC-1 -112,500 02/07/22 02/09/23 Lake Shore Paving SC-10 34,808 12/04/23 03/01/24 LAKE SHORE PAVING SC-2 19,470 08/18/22 12/11/23 Lake Shore Paving SC-3 18,124 09/15/22 10/03/23 Lake Shore Paving SC-4 17,631 09/29/22 12/29/22 Lake Shore Paving SC-5 9,362 09/29/22 12/29/22 Lake Shore Paving SC-6 8,347 8,347 12/04/23 Disapproved LAKE SHORE PAVING SC-6 8,347 01/31/24 / / Lake Shore Paving SC-7 21,746 09/28/23 01/12/24 LAKE SHORE PAVING SC-8 10,542 12/04/23 02/29/24 LAKE SHORE PAVING SC-9 16,846 12/04/23 03/01/24 LAKE SHORE PAVING 20-0468 Reconstruction 0-012-016 09/03/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1446 Reconstruction 0-012-017 05/19/21 *CO No.* Amount Disallowed Received Approved Contractor GC-02 38,000 10/05/21 12/02/22 H&K Services, Inc GC-1 -113,190 08/23/21 05/24/22 H&K SERVICES, INC MC-2 -13,444 03/13/23 12/13/23 JW DANFORTH COMPANY PC-01 -5,000 03/28/22 04/04/23 DV Brown&Assocs 21-0952FC Reconstruction 0-012-018 03/29/22 *CO No.* Amount Disallowed Received Approved Contractor MC-2 -28,000 03/21/23 12/21/23 Mazza Mechanical Serv. Storage Bldg. #3: 04-1276 New Construction 2-018-001 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor 4 2,106 03/05/07 03/23/07 GL Olson Inc 20-1447 Reconstruction 2-018-002 05/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0265 Reconstruction 2-018-003 11/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Storage Building: 22-0394FA New Construction 2-021-001 10/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE XXBus Garage - sold 2000: 97-0105 Reconstruction 5-005-001 08/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage (2001): 99-0749 New Construction 5-013-001 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor 2 -599 10/10/01 02/11/02 Chautauqua Mech. 3 340 11/06/01 02/08/02 Ahlstrom Schaeffer Elec. 3 -2,908 11/06/01 02/08/02 Chautauqua Mech. 5 -11,956 10/10/01 02/11/02 Summit Const. 6 -13,071 11/06/01 02/08/02 Summit Const. 04-1277 Reconstruction 5-013-002 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor 1 9,764 01/29/07 03/09/07 Gl Olson Inc 2 2,589 12/08/06 04/04/07 John Danforth Co 15-1921 Reconstruction 5-013-004 12/15/16 *CO No.* Amount Disallowed Received Approved Contractor EL-3 0 08/04/17 10/24/17 Ahlstrom Schaeffer Electric, Corp. HV-5 0 09/24/18 10/22/18 JOHN W. DANFORTH COMPANY PL-1 -7 10/10/17 06/17/19 Chautauqua Mechanical II, LLC 20-1448 Reconstruction 5-013-005 05/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Storage 1: 99-0750 New Construction 7-014-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE Concession/Storage 2: 00-0292 New Construction 7-015-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
PINE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-06-01-04
last updated on 12/06/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Junior/Senior High School: 92-0529 Reconstruction 0-001-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0311 Additions and Alterations 0-001-004 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0067 Reconstruction 0-001-005 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0153 Reconstruction 0-001-006 08/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1401 Reconstruction 0-001-007 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / AC-1 4,890 04/06/07 06/08/07 Reindeer Environmental AC-2 4,990 04/06/07 06/08/07 Reindeer Environmental AC-3 2,180 04/06/07 06/08/07 Reindeer Environmental AC-5 6,875 04/06/07 06/08/07 Reindeer Environmental EC-1 2,480 04/06/07 06/08/07 Frey Electric Construction EC-11 4,419 04/25/02 05/30/02 Frey Elec. Const. EC-12 2,177 07/01/02 07/03/02 Frey Elec. EC-14 3,517 08/30/02 01/08/03 Frey Elec. EC-16 559 08/30/02 01/08/03 Frey Elec. EC-2 -649 04/06/07 06/08/07 Frey Electric Construction EC-3 5,020 04/06/07 06/08/07 Frey Electric Construction EC-5 11,899 04/06/07 06/08/07 Frey Electric Construction EC-6 7,410 12/06/01 04/05/02 Frey Elec. EC-7 4,468 12/31/01 05/28/02 Frey Elec. EC-9 -2,658 03/01/02 05/22/02 Frey Elec. GC-1 4,015 04/06/07 06/08/07 EE Austin and Son GC-12 1,148 05/09/02 05/14/02 EE Austin and Son GC-13 3,884 06/03/02 08/15/02 EE Austin GC-15 62,988 08/30/02 01/08/03 EE Austin GC-2 2,714 04/06/07 06/08/07 EE Austin and Sons GC-3 458 04/06/07 06/08/07 EE Austin and Son GC-5 8,159 04/06/07 06/08/07 EE Austin and Son GC-6 5,431 04/06/07 06/08/07 EE Austin and Sons GC-7 46,222 04/06/07 06/08/07 EE Austin and Sons GC-9 15,618 12/06/01 04/05/02 EE Austin HC-1 5,442 04/06/07 06/08/07 WM Spaeder Co HC-10 42,134 05/07/02 05/23/02 Wm. Spaeder HC-11 7,330 07/01/02 07/03/02 Wm. Spaeder HC-12 15,809 08/30/02 01/08/03 Wm. Spaeder HC-2 0 06/14/01 01/09/02 Wm. Spaeder HC-3 28,950 04/06/07 06/08/07 WM Spaeder Co HC-4 6,574 04/06/07 06/08/07 WM Spaeder Co HC-8 -24,664 03/01/02 05/22/02 Wm. Spaeder PC-1 0 04/06/07 06/08/07 Circle Mechanical PC-2 6,494 06/14/01 01/10/02 Circle Mech. PC-3 -1,972 04/06/07 06/08/07 Circle Mechanical PC-4 1,420 04/06/07 06/08/07 Circle Mechanical SC-1 14,105 04/06/07 06/08/07 Buffalo Creek SC-12 1,634 08/30/02 01/08/03 Buffalo Creek SC-2 607 04/06/07 06/08/07 Buffalo Creek SC-5 38,541 04/06/07 06/08/07 Buffalo Creek SC-7 1,450 04/06/07 06/08/07 Buffalo Creek SC-8 22,995 04/06/07 06/08/07 Buffalo Creek 07-1248 Reconstruction 0-001-009 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor AA-1 12,870 09/18/08 11/06/08 Arric Corporation AA-2 2,723 09/24/08 01/26/09 ARRIC CORPORATION EL-1 43,290 09/18/08 06/02/11 Ahlstrom Schaeffer Electric EL-11 5,195 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-12 7,748 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-15 15,856 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-16 8,473 06/03/09 06/02/11 AHLSTROM-SCHAEFFER ELECTRIC EL-18 10,648 06/03/09 10/07/09 AHLSTROM-SCHAEFFER ELECTRIC EL-19 9,985 06/03/09 06/02/11 AHLSTROM-SCHAEFFER ELECTRIC EL-20 17,005 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC EL-23 17,911 01/27/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC EL-25 5,096 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC EL-26 13,759 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC EL-29 -12,982 01/08/10 02/25/10 AHLSTROM-SCHAEFFER ELECTRIC EL-5 890 09/24/08 05/12/09 AHLSTROM-SCHAEFFER ELECTRIC EL-6 196 10/24/08 05/14/09 AHLSTROM-SCHAEFFER ELECTRIC EL-7 -18,330 11/18/08 06/17/09 AHLSTROM-SCHAEFFER ELECTRIC EL-8 -719 03/16/09 08/21/09 AHLSTROM-SCHAFFER ELECTRIC GC-1 234,000 09/18/08 10/21/08 E.E Austin & Son GC-10 12,039 09/24/08 10/21/08 E.E AUSTIN & SON INC GC-11 10,599 09/24/08 10/21/08 E.E AUSTIN & SON INC GC-12 10,021 10/24/08 03/10/09 E. E. AUSTIN & SON INC. GC-15 2,601 11/18/08 04/03/09 E.E. AUSTIN & SON INC. GC-17 9,626 03/16/09 05/27/09 E.E. AUSTIN & SON INC GC-18 19,291 03/16/09 04/22/09 E.E. AUSTIN & SON INC. GC-19 39,911 03/16/09 04/22/09 E.E. AUSTIN & SON INC. GC-21 6,458 03/16/09 05/08/09 E.E. AUSTIN & SON INC. GC-22 32,949 12/14/09 02/04/10 E.E. AUSTIN & SON INC GC-4 29,822 09/18/08 10/21/08 E.E Austin & Son GC-5 32,078 09/18/08 10/21/08 E.E Austin & Son GC-6 9,593 09/18/08 10/21/08 E.E. Austin & Son GC-8 82,543 09/18/08 10/21/08 E.E Austin & Son HV-1 122,818 09/18/08 06/02/11 J W Danforth Company HV-10 2,800 01/27/10 02/26/10 J W DANFORTH COMPANY HV-3 8,848 10/24/08 05/14/09 J W DANFORTH COMPANY HV-5 18,000 12/14/09 02/04/10 J.W. DANFORTH COMPANY HV-6 11,809 10/01/09 10/29/09 J.W. DANFORTH COMPANY PL-1 2,185 10/24/08 05/14/09 W C ROBERSON PLUMBING & PL-3 27,345 03/16/09 08/21/09 W C ROBERSON PLUMBING PL-6 -2,800 11/24/10 01/03/11 WC ROBERSON PLUMBING RF-2 18,138 06/03/09 08/31/09 AW FARRELL & SON INC 12-1113 Reconstruction 0-001-010 11/04/13 *CO No.* Amount Disallowed Received Approved Contractor EL-2 12,876 10/09/14 10/20/14 Ahlstrom Schaeffer Electric, Corp. EL-3 16,298 12/18/14 01/07/15 Ahlstrom Schaeffer Electric Corp. EL-4 9,579 12/18/14 01/07/15 Ahlstrom Schaeffer Electric, Corp. EL-5 -27,600 02/20/15 03/09/15 Ahlstrom Schaeffer Electric Corp. EL-6 0 05/14/15 05/21/15 Ahlstrom Schaeffer Electric Corp. EL-7 0 05/14/15 05/21/15 Ahlstrom Schaeffer Electric Corp. EL-8 -7,673 05/14/15 05/21/15 Ahlstrom Schaeffer Electric Corp. EL-9 14,764 09/18/15 10/07/15 Ahlstrom Schaeffer Electric, Corp. GC-10 327 05/14/15 05/21/15 Perry Construction Group GC-11 30,892 06/22/15 07/22/15 Perry Construction Group GC-12 1,331 09/28/15 10/07/15 Perry Construction Group GC-4 0 10/15/14 10/16/14 Perry Construction Group GC-5 1,269 12/18/14 01/07/15 Perry Construction Group GC-6 13,580 12/18/14 01/07/15 Perry Construction Group GC-7 8,416 12/18/14 01/07/15 Perry Construction Group GC-8 -30,607 01/26/15 02/03/15 Perry Construction Group GC-9 8,509 01/26/15 02/03/15 Perry Construction Group HV-1 17,080 02/03/15 03/09/15 Parise Mechanical, Inc. 14-1399 Reconstruction 0-001-011 03/04/16 *CO No.* Amount Disallowed Received Approved Contractor EL-3 7,159 05/17/17 05/18/17 BECC, LLC GC-1 0 08/29/16 / / Savarino Companies, LLC GC-13 1,407 01/17/17 01/20/17 Savarino Companies, LLC GC-14R -107,722 01/18/19 02/11/19 SAVARINO COMPANIES, LLC GC-4 5,444 09/06/16 11/21/16 Savarino Companies, LLC GC-8 3,914 10/17/16 11/01/16 Savarino Companies, LLC GC-9 4,644 11/18/16 11/28/16 Savarino Companies, LLC PL-3 40,346 05/01/17 06/21/19 MLP Plumbing & Mechanical, Inc. 16-0239 Reconstruction 0-001-012 10/06/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0688 Reconstruction 0-001-013 03/09/18 *CO No.* Amount Disallowed Received Approved Contractor 100-01 3,200 11/09/18 06/06/19 KEL-KUR ELECTRICAL CONTRACTING LLC 19-1857 Additions and Alterations 0-001-014 11/13/20 *CO No.* Amount Disallowed Received Approved Contractor 100-001 14,873 12/13/21 01/13/23 Northeast Divers Inc 100-002 7,930 12/13/21 01/13/23 Northeast Divers Inc 100-003 4,442 12/13/21 01/13/23 Northeast Divers Inc 100-004 29,599 12/13/21 01/13/23 Northest Divers, Inc 100-005 5,063 05/02/22 05/09/23 Northeast Diversification Inc 100-01 0 05/09/22 12/13/23 NORTHEAST DIVERSIFICATION INC 101-006 5,207 10/25/21 12/06/22 Perry Const Group, Inc 101-008 6,945 10/25/21 12/06/22 Perry Const Group, Inc 101-009 11,334 10/25/21 12/06/22 Perry Const Group, Inc 101-01 0 05/09/22 12/13/23 PERRY CONST GROUP 101-010 38,392 10/25/21 12/06/22 Perry Const Group, Inc 101-013 7,809 12/13/21 01/23/23 Perry Const Group Inc 101-017 5,729 05/02/22 05/09/23 Perry Const Group Inc 101-018 9,434 05/02/22 05/09/23 Perry Const Group 101-019 31,253 05/02/22 05/09/23 Perry Const Group Inc 101-02 0 05/09/22 12/13/23 PERRY CONST GRP INC 101-021 7,383 05/02/22 05/09/23 Perry Const Group Inc 101-022 -807 05/02/22 05/09/23 Perry Const Group Inc 101-023 -2,219 05/31/22 01/26/23 Perry Const Group Inc 101-03 0 05/09/22 12/13/23 PERRY CONST GRP 101-03 0 12/15/23 04/30/24 PERRY CONSTRUCTION GROUP INC 101-04 0 05/09/22 12/13/23 PERRY CONST GRP 101-05 0 05/09/22 12/13/23 PERRY CONST GRP 101-05 0 05/09/22 12/13/23 PERRY CONST GRP INC 101-05 0 05/09/22 12/13/23 PERRY CONST GRP INC 101-05 0 05/09/22 12/13/23 PERRY CONST GRP INC 103-001 0 05/31/22 12/05/23 ALLIED MECH INC 103-001 0 05/31/22 12/05/23 ALLIED MECH INC 103-002 4,330 05/31/22 04/06/23 Allied Mech 103-01 0 05/09/22 12/05/23 ALLIED MECH INC 104-001 24,003 05/02/22 03/07/23 Becc Elec 104-001 0 05/09/22 12/05/23 BECC ELEC 104-002 7,819 05/02/22 03/07/23 Becc Elec 104-003 7,802 05/02/22 03/07/23 Becc Elec 104-004 9,408 05/02/22 03/07/23 Becc Elec 104-005 3,339 05/02/22 03/07/23 Becc Elec 104-011 6,249 05/31/22 04/10/23 Becc Elec 104-012 1,970 05/31/22 04/10/23 Becc Elec 21-0980 Reconstruction 0-001-015 05/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1682 Reconstruction 0-001-016 06/13/23 *CO No.* Amount Disallowed Received Approved Contractor 200-001 24,509 06/26/24 06/27/24 BECC ELectric 200-004 11,129 06/26/24 06/27/24 BECC ELectric 200-005 26,357 06/26/24 06/27/24 BECC ELectric 22-2358 Reconstruction 0-001-017 12/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0281 Reconstruction 0-001-019 10/08/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0915FP Reconstruction 0-001-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1309SC Visual Structural Inspection 0-001-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE Pine Valley Elementary: 91-1545 Reconstruction 0-005-004 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0530 Reconstruction 0-005-005 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0310 Reconstruction 0-005-006 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0066 Additions and Alterations 0-005-007 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1400 Reconstruction 0-005-008 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AC-3 -1,280 05/06/07 06/08/07 Reindeer Environmental AC-4 3,120 04/06/07 06/08/07 Reindeer Environmental DC-3 41,860 04/06/07 06/08/07 Network Wiring Solutions DC-4 -41,860 01/28/02 05/13/02 Network Wiring Solutions EC-10 2,577 04/01/02 05/06/02 Frey Elec. EC-13 3,517 08/30/02 01/08/03 Frey Elec. EC-15 594 08/30/02 01/08/03 Frey Elec. EC-2 649 04/06/07 06/08/07 Frey Electric EC-3 -1,629 05/06/07 06/08/07 Frey Electric Construction EC-4 2,798 04/06/07 06/08/07 Frey Electric Construction GC-10 15,165 12/18/01 05/29/02 EE Austin & Son GC-11 7,383 01/28/02 05/13/02 EE Austin & Son GC-14 4,347 08/30/02 01/08/03 EE Austin & Son GC-2 -1,785 04/06/07 06/08/07 EE AUstin and Sons GC-3 2,673 04/06/07 06/08/07 EE Austin and Sons GC-4 2,457 04/06/07 06/08/07 EE Austin and Son GC-5 16,894 05/06/07 06/08/07 EE Austin and Sons GC-6 4,957 04/06/07 06/08/07 EE Austin and Son GC-7 -275 04/06/07 06/08/07 EE Austin and Sons GC-8 16,340 04/06/07 06/08/07 EE Austin and Sons HC-13 1,233 04/01/03 04/21/03 Wm. Spaeder HC-5 25,269 03/01/02 05/22/02 Wm. Spaeder HC-6 11,266 12/18/01 05/29/02 Wm. Spaeder HC-9 2,621 04/01/02 05/06/02 Wm. Spaeder PC-3 1,892 04/06/07 06/08/07 Circle Mechanical PC-5 5,873 02/19/02 04/04/02 Circle Mech. SC-10 2,000 04/06/07 06/08/07 Buffalo Creek SC-11 6,175 02/19/02 04/04/02 Buffalo Creek SC-3 2,812 04/06/07 06/08/07 Buffalo Creek SC-4 864 04/06/07 06/08/07 Buffalo Creek SC-9 417 04/06/07 06/08/07 Bufffalo Creek 07-1249 Reconstruction 0-005-009 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor EL-10 4,116 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-14 39,781 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-17 1,405 06/03/09 10/07/09 AHLSTROM-SCHAEFFER ELECTRIC EL-21 18,063 01/27/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC EL-22 4,760 10/19/09 11/18/09 AHLSTROM-SCHAEFFER ELECTRIC EL-27 1,706 12/14/09 02/04/10 AHLSTROM-SCHAEFFER ELECTRIC EL-28 6,535 12/14/09 02/04/10 AHLSTROM SCHAEFFER ELECTRIC EL-3 26,000 09/18/08 06/02/11 Ahlstrom Schaeffer Electric GC-13 31,021 11/18/08 04/03/09 E.E. AUSTIN & SON INC. GC-16 21,486 03/16/09 05/27/09 E.E. AUSTIN & SON INC GC-2 167,000 09/18/08 10/21/08 E.E Austin & Son GC-20 6,167 03/16/09 05/11/09 E.E. AUSTIN & SON INC. GC-7 19,995 09/18/08 10/21/08 E.E Austin & Son HV-2 4,849 10/24/08 05/14/09 J W DANFORTH COMPANY HV-4 1,464 12/01/08 04/13/09 JW DANFORTH COMPANY HV-7 18,993 01/27/10 02/26/10 J W DANFORTH COMPANY HV-8 -20,000 01/27/10 02/26/10 J W DANFORTH COMPANY PL-2 173 10/24/08 05/14/09 W C ROBERSON PLUMBING & RF-1 146,750 09/18/08 10/21/08 A W Farrell & Son 12-0325 Reconstruction 0-005-010 05/21/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EL-1 6,547 10/09/14 10/14/14 Ahlstrom Schaeffer Electric, Corp. EL-2 6,935 10/09/14 10/14/14 Ahlstrom Schaeffer Electric, Corp. EL-3 -6,533 12/03/14 12/15/14 Ahlstrom Schaeffer Electric, Corp. GC-1 18,951 10/29/13 12/06/13 Lake Shore Paving GC-2 7,032 10/29/13 12/06/13 Lake Shore Paving GC-3 3,813 10/09/14 10/14/14 Lake Shore Paving GC-4 11,660 11/28/14 02/06/15 Lake Shore Paving PL-1 3,370 11/08/13 06/03/14 H & K Services, Inc. PL-2 -1,337 10/09/14 10/14/14 H & K Services, Inc. PL-3 5,533 10/09/14 10/14/14 H & K Services, Inc. 14-1400 Reconstruction 0-005-011 03/04/16 *CO No.* Amount Disallowed Received Approved Contractor EL-1 1,533 08/29/16 11/21/16 BECC, LLC EL-2 2,721 10/21/16 12/16/16 BECC, LLC GC-10 6,869 11/18/16 11/28/16 Savarino Companies, LLC GC-11 3,253 01/17/17 01/20/17 Savarino Companies, LLC GC-2 0 08/29/16 11/21/16 Savarino Companies, LLC GC-3 0 08/29/16 11/21/16 Savarino Companies, LLC GC-5 -8,668 09/23/16 11/02/16 Savarino Companies, LLC GC-6 0 10/17/16 11/01/16 Savarino Companies, LLC HV-1 17,194 08/04/16 09/30/16 Mazza Mechanical Services, Inc. HV-2 789 10/27/16 12/12/16 Mazza Mechanical Services, Inc. PL-1 4,613 09/06/16 11/21/16 MLP Plumbing & Mechanical, Inc. PL-2 10,386 09/13/16 11/16/16 MLP Plumbing & Mechanical, Inc. 17-1991 Reconstruction 0-005-013 06/28/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1858 Reconstruction 0-005-014 11/13/20 *CO No.* Amount Disallowed Received Approved Contractor 100-006 28,746 05/31/22 04/10/23 Northeast Diversif Inc 101-001 735 10/25/21 12/06/22 Perry Const Group, Inc 101-002 5,152 10/25/21 12/06/22 Perry Const Group, Inc 101-003 7,012 10/25/21 12/06/22 Perry Const Group, Inc 101-004 920 10/25/21 12/06/22 Perry Const Group, Inc 101-005 14,328 10/25/21 12/06/22 Perry Const Group, Inc 101-007 23,953 10/25/21 12/06/22 Perry Const Group, Inc 101-01 0 05/09/22 12/13/23 PERRY CONST GRP INC 101-011 22,147 12/13/21 01/23/23 Perry Const Group Inc 101-012 8,419 12/13/21 01/23/23 Perry Const Group Inc 101-014 4,496 12/13/21 01/23/23 Perry Const Group Inc 101-015 7,742 12/13/21 01/23/23 Perry Const Group Inc 101-016 19,711 12/13/21 01/23/23 Perry Const Group Inc 101-020 -19,711 05/02/22 05/09/23 Perry Const Group Inc 101-024 33,877 06/27/22 04/10/23 Perry Const Group Inc 101-025 18,740 06/27/22 04/10/23 Perry Const Group Inc 101-026 18,740 06/27/22 04/10/23 Perry Const Group Inc 101-027 4,253 10/14/22 12/14/23 Perry Const Group Inc 101-03 0 05/31/22 12/05/23 PERRY CONST GRP INC 102-001 9,309 12/12/22 11/17/23 Wm Spaeder 102-001 0 05/09/22 12/05/23 WM T SPAEDER 102-001 0 05/31/22 12/05/23 WM T SPAEDER 103-001 10,718 05/31/22 04/10/23 Allied Mech 103-001 0 05/31/22 12/05/23 ALLIED MECH INC 103-003 10,000 09/09/22 05/31/23 Allied Mech 104-006 1,837 05/02/22 02/28/23 Becc Elec 104-007 14,965 05/02/22 03/07/23 Becc Elec 104-008 2,637 05/02/22 03/07/23 Becc Elec 104-009 1,522 05/02/22 02/28/23 Becc Elec 104-010 13,800 05/31/22 04/10/23 Becc Elec 104-013 1,076 10/24/22 10/17/23 Becc Elec 104-014 591 10/24/22 10/17/23 Becc Elec 104-015 29,683 01/03/23 10/19/23 BECC ELECTRIC 104-016 8,674 01/03/23 10/19/23 BECC ELECTRIC 104-017 26,082 01/03/23 10/19/23 BECC ELECTRIC 19-1713 Reconstruction 0-005-015 06/25/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0009 Reconstruction 0-005-016 07/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0981FB Reconstruction 0-005-017 01/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 21-2010 Reconstruction 0-005-018 08/03/22 *CO No.* Amount Disallowed Received Approved Contractor 100-001 14,778 01/20/23 12/12/23 CORPORATE FLOORING INNOVATIONS 22-1683 Reconstruction 0-005-019 06/13/23 *CO No.* Amount Disallowed Received Approved Contractor 200-003 3,117 06/26/24 06/27/24 BECC ELectric 23-1554 Reconstruction 0-005-020 09/19/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0914FP Reconstruction 0-005-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1310SC Visual Structural Inspection 0-005-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE Water Treatment Bldg (prev 7-008): 16-0485 Reconstruction 0-008-002 05/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE BUS GARAGE: 90-0816 Reconstruction 5-002-002 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0531 Reconstruction 5-002-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0068 Reconstruction 5-002-004 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1402 Reconstruction 5-002-005 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / GC-4 1,575 04/06/07 06/08/07 EE Austin and Son PC-3 -500 04/06/07 06/08/07 Circle Mechanical SC-10 2,667 04/06/07 06/08/07 Buffalo Creek SC-6 6,384 06/14/01 01/09/02 Buffalo Creek SC-7 38,800 04/07/07 06/08/07 Buffalo Creek SC-8 2,500 04/06/07 06/08/07 Buffalo Creek 07-1250 Reconstruction 5-002-006 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor EL-13 4,000 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC EL-24 1,942 10/19/09 11/18/09 AHLSTROM-SCHAEFFER ELECTRIC EL-4 46,750 09/18/08 11/06/08 Ahlstrom Schaeffer Electric EL-9 3,517 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC GC-14 23,985 11/18/08 04/03/09 E.E. AUSTIN & SON INC. GC-3 42,000 09/18/08 10/21/08 E.E Austin & Son GC-9 2,730 09/18/08 10/21/08 E.F Austin & Son HV-9 2,800 01/27/10 02/26/10 J W DANFORTH COMPANY PL-4 -7,000 03/16/09 08/21/09 W C ROBERSON PLUMBING PL-5 -2,800 11/24/10 01/03/11 WC ROBERSON PLUMBING 12-1114 Reconstruction 5-002-007 11/04/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EL-1 47,572 10/09/14 10/16/14 Ahlstrom Schaeffer Electric, Corp. EL-4 9,579 07/05/16 09/30/16 Ahlstrom Schaeffer Electric, Corp. GC-1 20,083 09/11/14 09/24/14 Perry Construction Group GC-2 25,830 09/11/14 09/24/14 Perry Construction Group GC-3 0 10/15/14 10/15/14 Perry Construction Group 14-1401 Reconstruction 5-002-008 03/04/16 *CO No.* Amount Disallowed Received Approved Contractor GC-12 593 01/17/17 01/20/17 Savarino Companies, LLC GC-7 3,526 10/17/16 11/01/16 Savarino Companies, LLC 19-1859 Reconstruction 5-002-009 11/13/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1684 Reconstruction 5-002-010 06/13/23 *CO No.* Amount Disallowed Received Approved Contractor 200-002 6,936 06/26/24 06/27/24 BECC ELectric 23-2150 Reconstruction 5-002-012 08/26/24 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 07-1251 New Construction 7-007-001 04/22/08 *CO No.* Amount Disallowed Received Approved Contractor EL-2 4,500 09/18/08 11/06/08 Ahlstrom Schaeffer Electric XXWater Treatment Bldg (see 0-008): 12-0326 New Construction 7-008-001 05/21/13 NO CHANGE ORDERS ON ELECTRONIC FILE
CLYMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-07-01-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Clymer Central School: 92-0354 Reconstruction 0-002-006 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1708 Additions and Alterations 0-002-007 08/13/99 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,732 06/14/02 08/09/02 Barnes Const. 1 7,200 07/26/02 08/06/02 EE Austin 10 0 07/26/02 08/06/02 JW Danforth 100 482 07/26/02 08/06/02 WG Tomko 101 2,050 07/26/02 08/06/02 JW Danforth 102 20,583 07/26/02 08/06/02 Ahlstrom Schaeffer 103 17,340 07/26/02 08/06/02 JW Danforth 104 16,825 07/26/02 08/06/02 WG Tomko 105 1,121 07/26/02 08/06/02 Ahlstrom Schaeffer 106 -1,969 07/26/02 08/06/02 Ahlstrom Schaeffer 107 1,705 07/26/02 08/06/02 Ahlstrom Schaeffer 108 1,311 07/26/02 08/06/02 JW Danforth 109 12,767 07/26/02 08/06/02 JW Danforth 11 0 07/26/02 08/06/02 Bldg. Controls & Services 110 1,805 07/26/02 08/06/02 Ahlstrom Schaeffer 111 -12,537 07/26/02 08/06/02 Bldg. Controls 112 9,670 07/26/02 08/06/02 EE Austin 113 1,898 07/26/02 08/06/02 EE Austin 114 10,955 07/26/02 08/06/02 WG Tomko 115 5,330 07/26/02 08/06/02 WG Tomko 116 600 07/26/02 08/06/02 EE Austin 117 3,550 07/26/02 08/06/02 Ahlstrom Schaeffer 118 1,361 07/26/02 08/06/02 Ahlstrom Schaeffer 119 -505 07/26/02 08/06/02 JW Danforth 12 0 07/26/02 08/06/02 BJ Muirhead 120 -700 07/26/02 08/06/02 WG Tomko 121 4,897 07/26/02 08/06/02 WG Tomko 122 904 07/26/02 08/06/02 Ahlstrom Schaeffer 15 0 07/26/02 08/06/02 Ahlstrom Schaeffer 16 0 07/26/02 08/06/02 Ahlstrom Schaeffer 17 1,914 07/26/02 08/06/02 WG Tomko 18 -550 07/26/02 08/06/02 EE Austin 19 602 07/26/02 08/06/02 WG Tomko 2 -256 06/14/02 11/04/02 Barnes Const. 2 6,300 07/26/02 08/06/02 EE Austin 20Rev. 4,830 07/26/02 08/06/02 WG Tomko 21 250 07/26/02 08/06/02 Ahlstrom Schaeffer 22 7,711 07/26/02 08/06/02 EE Austin 23Rev. 907 07/26/02 08/06/02 Ahlstrom Schaeffer 24 1,148 07/26/02 08/06/02 EE Austin 25 4,298 07/26/02 08/06/02 WG Tomko 26 -330 07/26/02 08/06/02 EE Austin 27 551 07/26/02 08/06/02 EE Austin 28 463 07/26/02 08/06/02 Ahlstrom Schaeffer 29 7,140 07/26/02 08/06/02 Ahlstrom Schaeffer 3 7,809 07/26/02 08/06/02 EE Austin 30 1,375 07/26/02 08/06/02 Ahlstrom Schaeffer 31 -553 07/26/02 08/06/02 Bldg. Controls & Services 32 -225 07/26/02 08/06/02 JW Danforth 33 6,013 07/26/02 08/06/02 JW Danforth 34 930 07/26/02 08/06/02 Bldg. Controls 35 -55 07/26/02 08/06/02 Bldg. Controls 36 26,013 07/26/02 08/06/02 Ahlstrom Schaeffer 37Rev. 9,607 07/26/02 08/06/02 EE Austin 38 1,408 07/26/02 08/06/02 WG Tomko 39 -1,550 07/26/02 08/06/02 Ahlstrom Schaeffer 4 0 07/26/02 08/06/02 EE Austin 40 4,204 07/26/02 08/06/02 WG Tomko 41 4,037 07/26/02 08/06/02 WG Tomko 42 1,765 07/26/02 08/06/02 Ahlstrom Schaeffer 43 300 07/26/02 08/06/02 EE Austin 44 -1,310 07/26/02 08/06/02 JW Danforth 45 1,107 07/26/02 08/06/02 Bldg. Controls 46 348 07/26/02 08/06/02 Ahlstrom Schaeffer 47 1,160 07/26/02 08/06/02 Ahlstrom Schaeffer 48Rev. 3,271 07/26/02 08/06/02 Ahlstrom Schaeffer 49 874 07/26/02 08/06/02 JW Danforth 5 0 07/26/02 08/06/02 EE Austin 50 -173 07/26/02 08/06/02 EE Austin 52 0 07/26/02 08/06/02 JW Danforth 53Rev. 773 07/26/02 08/06/02 WG Tomko 54 339 07/26/02 08/06/02 Ahlstrom Schaeffer 55 496 07/26/02 08/06/02 JW Danforth 56 2,077 07/26/02 08/06/02 Ahlstrom Schaeffer 57 547 07/26/02 08/06/02 Ahlstrom Schaeffer 58 3,010 07/26/02 08/06/02 Ahlstrom Schaeffer 59 476 07/26/02 08/06/02 Sigma Painting 6 0 07/26/02 08/06/02 Jamestown Roofing 60 8,042 07/26/02 08/06/02 Ahlstrom Schaeffer 61 0 07/26/02 08/06/02 Ahlstrom Schaeffer 62 3,736 07/26/02 08/06/02 Ahlstrom Schaeffer 63 2,078 07/26/02 08/06/02 WG Tomko 64 2,859 07/26/02 08/06/02 Bldg. Controls 65 174 07/26/02 08/06/02 JW Danforth 66 4,399 07/26/02 08/06/02 Ahlstrom Schaeffer 67 -1,503 07/26/02 08/06/02 EE Austin 68 281 07/26/02 08/06/02 Bldg. Controls 69 2,928 07/26/02 08/06/02 JW Danforth 7 0 07/26/02 08/06/02 EE Austin 70 1,076 07/26/02 08/06/02 Sigma Painting 71 10,274 07/26/02 08/06/02 WG Tomko 72 5,086 07/26/02 08/06/02 EE Austin 73 5,106 07/26/02 08/06/02 EE Austin 74 3,256 07/26/02 08/06/02 WG Tomko 75 3,540 07/26/02 08/06/02 Jamestown Roofing 76 -3,628 07/26/02 08/06/02 Ahlstrom Schaeffer 77 -8,069 07/26/02 08/06/02 Ahlstrom Schaeffer 78 132 07/26/02 08/06/02 Ahlstrom Schaeffer 8 0 07/26/02 08/06/02 Sigma Painting 80 591 07/26/02 08/06/02 Sigma Painting 81 -305 07/26/02 08/06/02 EE Austin 82 9,680 07/26/02 08/06/02 Ahlstrom Schaeffer 83 9,548 07/26/02 08/06/02 Bldg. Controls 84 21,730 07/26/02 08/06/02 JW Danforth 85 17,195 07/26/02 08/06/02 JW Danforth 86 -1,340 07/26/02 08/06/02 Ahlstrom Schaeffer 87 5,800 07/26/02 08/06/02 WG Tomko 88 5,173 07/26/02 08/06/02 EE Austin 89 -6,984 07/26/02 08/06/02 EE Austin 90 724 07/26/02 08/06/02 Jamestown Roofing 91 2,519 07/26/02 08/06/02 JW Danforth 92 750 07/26/02 08/06/02 Ahlstrom Schaeffer 93 811 07/26/02 08/06/02 Bldg. Controls 94 3,133 07/26/02 08/06/02 JW Danforth 95 613 07/26/02 08/06/02 EE Austin 96 39,800 07/26/02 08/06/02 JW Danforth 97 6,562 07/26/02 08/06/02 WG Tomko 98 2,930 07/26/02 08/06/02 Ahlstrom Schaeffer 99 715 07/26/02 08/06/02 JW Danforth 95-1664 Reconstruction 0-002-008 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0843 Reconstruction 0-002-009 03/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0393 Additions and Alterations 0-002-010 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor 1 1,414 11/01/02 01/07/03 Man O'Trees 100 8,807 01/21/04 03/08/04 Eriez Const. 101 19,051 01/21/04 03/08/04 Eriez Const. 102 12 06/29/04 07/29/04 Breton Steel 103 365 01/21/04 03/08/04 WC Roberson Plumbing 104 175 01/21/04 03/08/04 Russell Carpet and Tile 105 7,655 01/21/04 03/08/04 AW Farrell and Sons 106 2,131 01/19/05 03/16/05 Man O trees 107 18,851 01/21/04 03/08/04 Eriez Const. 108 1,676 04/27/04 05/11/04 Ahlstrom Schaeffer Elec. 109 182 04/26/04 05/11/04 WC Roberson Plumbing 10A 3,551 11/13/02 01/08/03 Ahlstrom Schaeffer Elec. 110 -2,157 03/17/04 04/07/04 J William Pustelak 111 19,107 03/22/04 04/06/04 Eriez Const. 112 2,104 06/29/04 07/29/04 Breton Steel 114 9,751 03/17/04 04/28/04 Mollenberg Betz 115 3,085 04/13/05 04/26/05 tiede Zoeller Inc 116 195 03/17/04 04/07/04 Russell Carpet and Tile 117 1,972 03/22/04 04/07/04 Eriez Const. 118 2,000 04/27/04 05/11/04 Mollenberg Betz 119 -660 03/22/04 04/07/04 J William Pustelak 12 20,671 11/13/02 01/08/03 Man O'Trees 120 443 05/13/04 05/26/04 Russells Carpet and Tile 121 260 04/27/04 05/11/04 Building Control and Services 122 -5,669 05/13/04 05/26/04 Eriez Const. 123 2,230 04/27/04 05/11/04 WC Roberson Plumbing 124 2,494 05/13/04 05/26/04 J William Pustelak 125 277 06/29/04 07/29/04 Breton Steel 126 266 06/29/04 07/29/04 Breton Steel 127 8,096 05/13/04 05/26/04 WC Roberson Plumbing 128 9,483 05/13/04 05/26/04 Eriez Const. 129 2,565 05/13/04 05/26/04 Ahlstrom Schaeffer Elec. 13 -21,406 11/13/02 01/08/03 Eriez Const. 131 -3,780 05/13/04 05/26/04 Russells Carpet and Tile 132 575 05/13/04 05/26/04 Facilties Equip. 133 9,474 06/22/04 06/28/04 Eriez Const. 134 5,069 06/30/04 07/29/04 Mollenberg Betz 135 14,488 06/30/04 07/29/04 Eriez Const. 136 7,195 06/30/04 07/29/04 Ahlstrom Schaeffer Elec. 137 -1,875 08/09/04 10/18/04 Breton Steel 138 88 08/09/04 10/18/04 Russell's Carpet and Tile 139 514 06/30/04 07/29/04 Mollenberg Betz 140 -100 08/09/04 06/19/13 J William Pustelak 141 1,080 08/09/04 10/18/04 WC Roberson Plumbing 143 2,760 07/09/04 07/19/04 Alhstrom Schaeffer Elec. 144 -2,466 01/19/05 03/16/05 Man O Trees 145 2,186 08/09/04 10/18/04 Eriez Const. 146 950 07/09/04 07/19/04 AW Farrell and Sons 147 1,940 08/09/04 10/18/04 Eriez Const. 148 -225 08/09/04 10/18/04 AW Farrell and Sons 149 268 08/09/04 10/18/04 AW Farrell and Sons 15 -9,900 01/10/03 01/16/03 Facilities Equip. 150 429 11/03/04 12/06/04 Russell's Carpet and Tile 151 1,680 08/09/04 10/18/04 J. William Pustelak 152 2,877 05/10/05 07/21/05 Mulkearn Painting Co 153 455 10/18/04 10/26/04 WC Roberson Plumbing 155 873 10/18/04 10/26/04 Ahlstrom Schaeffer Elec. 156 5,766 10/18/04 10/26/04 Ahlstrom Schaeffer Elec. 157 258 10/18/04 10/26/04 WC Roberson Plumbing 158 940 10/18/04 10/26/04 Eriez Const. 159 -1,009 02/14/05 03/02/05 Breton Steel Corp 16 -9,600 12/23/02 01/07/03 J. William Pustelak 160 575 10/18/04 10/26/04 Mollenberg Betz 161 1,292 10/18/04 10/26/04 J William Pustelak 162 2,650 10/18/04 10/26/04 AW Farrell and Sons 163 -846 10/18/04 10/26/04 DeClerck Flooring 164 -2,500 10/18/04 10/26/04 E&B Equip. 165 424 11/03/04 12/06/04 Russell's Carpet and Tile 166 374 11/03/04 12/06/04 Ahlstrom Schaeffer Elec. 167 1,250 11/03/04 12/06/04 Building Controls 168 -1,449 11/03/04 12/06/04 WC Roberson Plumbing 169 -119 12/06/04 12/10/04 J. William Pustelak 17 10,098 11/29/02 12/04/02 AW Farrell and Sons 170 1,028 01/19/05 03/16/05 ThyssenKrupp Elevator 171 -276 02/14/05 03/02/05 Breton Steel Corp 172 2,200 05/10/05 07/21/05 Mulkearn Painting 173 -3,533 02/14/05 03/02/05 Tiede Zoeller 174 567 02/14/05 03/02/05 WC Roberson Plumbing Construction 175 -23,561 02/24/05 04/01/05 Breton Steel Corp 175 -23,561 02/24/05 04/27/05 Breton Steel Corp 176 1,045 05/10/05 07/21/05 Mulkearn Painting Co 18 1,379 12/23/02 01/07/03 Ahlstrom Schaeffer Elec. 19 -7,029 12/30/02 01/10/03 Mollenberg Betz 2 -39,223 01/19/05 03/16/05 Building Controls Service 20 2,070 12/23/02 01/07/03 WC Roberson Plumbing 23 12,966 06/17/03 07/01/03 Man O'Trees 24 275 02/27/03 03/06/03 Ahlstrom Schaeffer Elec. 25 7,465 03/18/03 03/20/03 Eriez Const. 26 -191 03/10/03 03/20/03 Rusmar Environ. 27 192 02/27/03 03/06/03 AW Farrell and Sons 3 -3,450 11/01/02 01/07/03 Facilities Equip. 32 191 01/19/05 03/16/05 Building Controls Service 35 6,408 03/27/03 04/17/03 Eriez Const. 36 10,308 01/19/05 03/16/05 Man o Trees 38 -1,750 03/27/03 04/17/03 J. William Pustelak 39 -2,392 03/27/03 04/17/03 Ahlstrom Schaeffer Elec. 42 -2,552 05/05/03 05/07/03 Eriez Const. 43 -8,300 05/05/03 05/07/03 Rusmar Environ. 44 -23,109 05/20/03 05/23/03 Russell's Carpet and Tile 45 90 05/05/03 05/07/03 Ahsltrom Schaeffer Elec. 46 3,373 05/05/03 05/07/03 AW Farrell and Sons 47 -7,118 06/17/03 07/01/03 Ahlstrom Schaeffer Elec. 5 -11,300 11/01/02 01/07/03 J. William Pustelak 50 379 06/17/03 07/01/03 Ahlstrom Schaeffer Elec. 52 375 06/17/03 07/01/03 J. William Pustelak 53 848 06/17/03 07/01/03 Eriez Const. 55 11,465 01/19/05 03/16/05 Man O trees 56 18,100 01/19/05 03/16/05 Man O trees 58 -1,920 06/25/03 07/01/03 Building Control and Services 59 3,823 06/25/03 07/01/03 WC Roberson Plumbing 60 -7,287 06/29/04 07/29/04 Breton Steel 61 300 06/25/03 07/01/03 J. William Pustelak 62 5,613 06/25/03 07/01/03 Ahlstrom Schaeffer Elec. 63 7,246 06/25/03 07/01/03 Eriez Const. 66 12,601 07/30/03 08/01/03 Building Controls and Services 67 1,593 07/30/03 08/01/03 Mollenberg Betz 68 18,093 07/30/03 08/01/03 Ahlstrom Schaeffer Elec. 69 76,900 07/30/03 08/01/03 Ahlstrom Schaeffer Elec. 6A 11,783 11/13/02 01/08/03 Eriez Const. 7 -7,438 11/01/02 01/07/03 Eriez Const. 70 -780 07/30/03 08/01/03 Rusmar Environ. 71 3,825 07/30/03 08/01/03 Eriez Const. 72 2,455 07/30/03 08/01/03 J. William Pustelak 74 -2,984 08/07/03 08/14/03 Ahlstrom Schaeffer Elec. 75 756 09/16/03 10/06/03 Rusmar Environ. 77 2,812 08/18/03 08/27/03 Mollenberg Betz 79 18,063 08/07/03 08/14/03 Ahlstrom Schaeffer Elec. 80 3,942 08/18/03 08/27/03 Eriez Const. 81 8,163 10/27/03 12/01/03 Ahlstrom Schaeffer Elec. 82 884 10/27/03 12/01/03 Mollenberg Betz 83 3,417 10/27/03 12/01/03 WC Roberson Plumbing 84 880 10/27/03 12/01/03 Building Controls and Services 85 -234 11/07/03 11/17/03 Rusmar Environ. 86 3,390 11/07/03 11/17/03 Mulkearn Painting 87 17,700 01/19/05 03/16/05 Man O trees 89 5,075 11/07/03 11/17/03 Eriez Const. 8A -7,683 11/29/02 12/04/02 Rusmar Environ. 9 Rev. 9,458 11/29/02 12/04/02 Man O'Trees 91 7,174 01/21/04 03/08/04 J William Pustelak 92 -694 06/29/04 07/29/04 Breton Steel 93 1,374 01/19/05 03/16/05 Man O Trees 95 129 01/21/04 03/08/04 WC Roberson Plumbing 96 -371 01/21/04 03/08/04 Rusmar Environ. 97 3,767 01/21/04 03/08/04 Mollenberg Betz 99 962 01/21/04 03/08/04 Ahlstrom Schaeffer Elec. 07-0428 Reconstruction 0-002-011 01/16/08 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,615 06/05/08 08/08/08 Ahlstrom Schaeffer Electric EC-2 1,326 11/24/08 02/05/09 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-1 -629 04/29/08 08/04/08 E.E. AUSTIN & SONS, INC. GC-11 2,772 05/04/09 07/30/09 E.E. AUSTIN & SON INC GC-2 2,310 05/19/08 08/27/08 E.E. AUSIN & SON, INC. GC-3 31,500 06/05/08 08/28/08 E.E Austin & Son GC-4 1,543 07/11/08 11/18/08 E.E. AUSTIN & SON, INC. GC-5 27,129 08/14/08 10/31/08 E. E. AUSTIN & SON, INC. GC-6 4,358 09/02/08 05/14/09 E. E. AUSTIN & SON, INC. GC-7 10,290 09/16/08 05/14/09 E. E. AUSTIN & SON, INC. GC-8 8,041 10/24/08 11/12/08 E.E AUSTIN & SON MC-1 1,975 10/15/08 03/09/09 JOHN W. DANFORTH COMPANY PC-01 26,169 08/14/08 08/18/08 CHAUTAUQUA MECHANICAL, INC. PC-02 22,220 08/19/08 05/12/09 CHAUTAUQUA MECHANCIAL, INC. PC-03 -292 08/19/08 10/08/08 CHAUTAUQUA MECHANICAL, INC. PC-03 10,490 09/29/08 / / CHAUTAUQUA MECHANCIAL, INC. PC-04 4,014 09/02/08 10/30/08 CHAUTAUQUA MECHANCIAL, INC. PC-05 10,490 09/29/08 02/26/09 CHAUTAUQUA MECHANCIAL, INC. PC-06 7,225 10/14/08 / / CHAUTAUQUA MECHANCIAL, INC. RC-02 -1,036 10/24/08 11/12/08 A W FARRELL RC-04 1,970 12/08/08 01/22/09 AW FARRELL RC-05 -11,325 10/27/10 11/12/10 AW FARRELL RC-1 -1,600 09/02/08 05/14/09 AW FARRELL 11-1254 Reconstruction 0-002-012 11/13/12 *CO No.* Amount Disallowed Received Approved Contractor EC-01 2,148 07/29/13 08/08/13 BECC Electric EC-02 400 06/19/13 08/29/13 BECC Electric EC-03 1,157 09/30/13 12/04/13 BECC Electric EC-05 758 11/29/13 01/27/14 BEDD ELECTRIC GC-01 9,008 10/03/13 10/23/13 E.E. Austin & Son, Inc. HC-01 10,653 08/22/13 02/14/14 Chautaququa Mechanical, Inc. HC-02 1,139 10/15/13 12/04/13 CHAUTAUQUA MECHANICAL INC HC-03 2,054 04/28/14 05/16/14 Chautauqua Mechanical, Inc. PC-01 6,427 07/29/13 01/27/14 Chautauqua Mechanical, Inc. PC-02 3,727 10/15/13 02/14/14 CHAUTAUQUA MECHANICAL INC PC-04 3,877 11/01/13 02/14/14 CHAUTAUQUA MECHANICAL INC PC-05 2,064 01/30/14 03/05/14 CHAUTAUQUA MECHANICAL 20-1449 Reconstruction 0-002-013 04/06/21 *CO No.* Amount Disallowed Received Approved Contractor RC-1 0 08/19/21 05/19/22 PATTERSON-STEVENS, INC RC-2 -19,295 10/21/21 08/02/22 Patterson-Stevens 21-0026 Reconstruction 0-002-014 09/13/21 *CO No.* Amount Disallowed Received Approved Contractor EC-1 18,010 06/30/22 05/09/23 BECC Elec EC-2 51,860 09/16/22 10/31/23 BECC Elec EC-3 16,554 10/25/22 06/27/23 BECC Elec EC-4 29,502 10/25/22 06/27/23 BECC Elec EC-5 -2,203 06/21/23 12/27/23 BECC ELECTRIC GC-06 38,833 10/18/22 12/19/23 EE Austin&Son GC-1 -27,411 06/30/22 05/16/23 EE Austin GC-10 8,294 03/15/23 12/18/23 EE AUSTIN & SON GC-11 7,085 06/21/23 12/26/23 EE AUSTIN & SON GC-12 -20,000 06/21/23 12/22/23 EE AUSTIN & SON GC-2 13,987 07/26/22 05/22/23 EE Austin GC-3 31,925 09/16/22 11/13/23 EE Austin GC-4 31,205 10/18/22 12/19/23 EE Austin&Son GC-5 47,873 10/18/22 12/19/23 EE Austin&Son GC-7 45,555 02/17/23 12/15/23 EE AUSTIN & SON GC-8 30,180 02/17/23 12/15/23 EE AUSTIN & SON GC-9 21,752 02/17/23 / / EE AUSTIN & SON KEC-3 -9,302 06/21/23 12/22/23 KITTREDGE FOODSERVICE EQUIPMENT & SU MC-1 -115,872 06/02/23 12/28/23 CHAUTAUQUA MECHANICAL MR-1 54,945 08/31/22 12/21/23 Upstate Restoration MR-2 14,558 12/05/22 05/23/23 Upstate Restoration PC-1 25,324 09/16/22 11/13/23 Mazza Mech Servs Inc PC-2 -4,607 03/15/23 / / MAZZA MECH SERVICES INC TC-1 18,818 10/28/22 11/15/23 U&S Services TC-2 9,176 02/17/23 11/27/23 U&S SERVICES TC-3 4,501 06/26/23 12/22/23 U&S SERVICES 22-1506FB Reconstruction 0-002-015 03/31/23 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1061SC Visual Structural Inspection 0-002-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE XXFindley Lake Elem -Sold Before2009: 95-1665 Reconstruction 0-003-002 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE Clymer Bus Garage: 92-0355 Reconstruction 5-005-002 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0394 Additions and Alterations 5-005-004 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor 10B 70 11/13/02 01/08/03 Ahlstrom Schaeffer Elec. 11 -2,465 11/13/02 01/08/03 Eriez Const. 130 360 05/13/04 05/26/04 Ahlstrom Schaeffer Elec. 142 1,341 07/09/04 07/19/04 Ahlstrom Schaeffer Elec. 154 1,822 10/18/04 10/26/04 Ahlstrom Schaeffer Elec. 21 2,839 12/23/02 01/07/03 WC Roberson Plumbing 22 18,839 06/17/03 07/01/03 Man O'Trees 28 256 02/27/03 03/06/03 WC Roberson Plumbing 29 -256 02/27/03 03/06/03 Mollenberg Betz 30 5,393 03/10/03 03/20/03 Eriez Const. 31 2,581 06/29/04 07/29/04 Breton Steel 33 -2,171 02/27/03 03/06/03 J. William Pustelak 34 -3,175 03/27/03 04/17/03 Eriez Const. 37 450 03/27/03 04/17/03 J. William Pustelak 40 94 04/15/03 04/21/03 Ahlstrom Schaeffer Elec. 41 481 05/05/03 05/07/03 Ahlstrom Schaeffer Elec. 48 1,141 06/17/03 07/01/03 Ahlstrom Schaeffer Elec. 49 1,466 06/17/03 07/01/03 WC Roberson Plumbing 51 692 06/17/03 07/01/03 J. Williamk Pustelak 54 392 06/17/03 07/01/03 AW Farrell and Sons 57 1,000 06/17/03 07/01/03 Mollenberg Betz 64 983 06/25/03 07/01/03 WC Roberson Plumbing 65 50,219 06/25/03 07/01/03 WC Roberson Plumbing 6B 2,465 11/13/02 01/08/03 Eriez Const. 73 511 07/30/03 08/01/03 Ahlstrom Schaeffer Elec. 76 685 08/07/03 08/14/03 Building Controls Services 78 3,010 08/18/03 08/27/03 Mollenberg Betz 88 -18,480 01/19/05 03/16/05 Man O trees 8B -54 11/29/02 12/04/02 Rusmar Environ. 90 1,012 01/21/04 03/08/04 Eriez Const. 94 836 01/21/04 01/28/04 WC Roberson Plumbing 98 267 01/21/04 01/28/04 Ahlstrom Schaeffer Elec. 07-0429 Reconstruction 5-005-005 01/16/08 *CO No.* Amount Disallowed Received Approved Contractor AC-1 2,400 11/17/08 04/13/09 EPIC CONSTRACTING GC-10 17,413 11/17/08 04/13/09 E.E. AUSTIN & SON, INC. GC-9 3,574 10/24/08 11/12/08 E.E AUSTIN & SON RC-03 -2,000 10/24/08 11/12/08 A W FARRELL 11-1255 Reconstruction 5-005-006 11/14/12 *CO No.* Amount Disallowed Received Approved Contractor EC-04 347 11/29/13 01/27/14 BECC ELCTRIC GC-02 16,808 11/29/13 12/18/13 E.E AUSTIN & SON,INC PC-03 1,553 11/01/13 12/04/13 CHAUTAUQUA MECHANICAL INC District - Wide: 22-0678 Reconstruction 7-999-001 05/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE
DUNKIRK CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-08-00-01
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Elem School #3 Lamphere St: 96-0639 Reconstruction 0-002-003 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0817 Reconstruction 0-002-005 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1525 Additions and Alterations 0-002-007 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor 1 5,014 05/27/11 07/15/11 ACKERMAN PLUMBING INC 1 5,189 06/23/11 07/01/11 PATRICK DEVELOPMENT INC 1 2,811 08/29/11 09/20/11 CONCEPT CONSTRUCTION CORP 1 916 08/29/11 09/20/11 GDH CONSTRUCTION INC 1 2,611 11/01/11 01/06/12 ROCHESTER DAVID FETCH 1 1,252 03/25/13 06/14/13 TGR ENTERPRISES INC 10 397 01/19/12 / / GDH CONSTRUCTION INC 10 338 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING 10 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC 10 -1,646 05/18/12 07/03/13 D.V. BROWN & ASSOCIATES INC 10 533 08/22/12 12/17/12 P&R PAINTING SERVICES INC 10 3,465 09/27/12 08/12/13 JOHNSON CONTROLS INC 11 -577 01/19/12 04/27/12 GDH CONSTRUCTION INC 11 8,422 09/27/12 01/25/13 TIEDE ZOELLER TILE CORP 11 175 01/25/13 04/26/13 P&R PAINTING SERVICES INC 12 1,019 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 12 6,857 01/19/12 04/27/12 PATRICK DEVELOPMENT INC 12 537 12/21/12 04/05/13 TIEDE ZOELLER TILE CORP 13 -1,743 01/19/12 04/06/12 PATRICK DEVELOPMENT INC 13 16,456 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC 13 -987 03/21/12 01/10/13 ACKERMAN PLUMBING INC 13 3,333 12/21/12 04/05/13 TIEDE ZOELLER TILE CORP 15 1,630 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 16 3,696 01/19/12 04/06/12 GDH CONSTRUCTION INC 16 1,216 03/21/12 10/05/12 ACKERMAN PLUMBING INC 16 1,597 04/27/12 10/05/12 CONCEPT CONSTRUCTION CORP 16 114 04/27/12 10/05/12 METRO CONTRACTING & ENVIRON INC 17 5,394 06/21/12 11/13/12 Concept Construction Corp. 17 4,679 09/27/12 01/25/13 HERITAGE CONTRACT FLOORING 18 389 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 18 -21,110 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 18 -1,316 08/22/12 12/14/12 GDH CONSTRUCTION INC 19 -1,446 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 19 2,142 09/27/12 01/25/13 CONCEPT CONSTRUCTION CORP 19 -130 01/25/13 / / D.V. BROWN & ASSOCIATES INC 2 1,950 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING 2 -659 03/21/12 08/06/12 JOHNSON CONTROLS INC 20 335 08/22/12 12/14/12 METRO CONTRACTING & ENVIRON INC 20 625 06/21/12 11/20/12 Ackerman Plumbing Inc. 20 477 01/25/13 07/03/13 D.V. BROWN & ASSOCIATES INC 21 -1,510 07/25/12 07/03/13 ACKERMAN PLUMBING INC 21 3,232 10/26/12 02/15/13 Metro Contracting & Environ., Inc. 22 5,871 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 22 6,378 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 23 1,446 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 24 -1,265 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 24 -2,000 07/25/12 07/03/13 ACKERMAN PLUMBING INC 25 515 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 25 -2,503 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 25 4,800 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 25 2,346 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 26 7,057 03/21/12 01/25/13 AHLSTROM SCHAEFFER ELECTRIC CORP 26 1,940 08/22/12 12/17/12 GDH CONSTRUCTION INC 27 383 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP 28 -414 01/25/13 07/03/13 ACKERMAN PLUMBING INC 29 9,050 04/27/12 10/05/12 ROCHESTER DAVIS FETCH 29 -1,180 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 3 6,961 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC 3 -373 11/01/11 01/06/12 PATRICK DEVELOPMENT INC 3 2,013 11/01/11 01/06/12 GDH CONSTRUCTION INC 3 3,141 11/01/11 05/15/12 ACKERMAN PLUMBING INC 3 -987 03/21/12 08/06/12 P&R PAINTING SERVICES INC 30 266 04/27/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 31 -2,000 08/22/12 12/14/12 PATRICK DEVELOPMENT INC 32 1,178 05/18/12 11/20/12 AHLSTROM SCHAEFFER ELECTRIC CORP 32 891 06/21/12 11/16/12 Rochester Davis Fetch 33 3,283 06/21/12 01/11/13 Ahlstrom Schaeffer Electric Corp 34 1,903 07/25/12 07/16/13 AHLSTROM SCHAEFFER ELECTRIC CORP 35 990 08/22/12 12/17/12 ROCHESTER DAVIS FETCH 36 1,557 08/22/12 12/20/12 PATRICK DEVELOPMENT INC 36 1,272 01/25/13 04/12/13 GDH CONSTRUCTION INC 37 1,665 09/27/12 07/16/13 AHLSTROM SCHAEFFER ELECTRIC CORP 38 4,033 01/25/13 04/12/13 GDH CONSTRUCTION INC 39 337 09/27/12 01/25/13 ROCHESTER DAVIS FETCH 4 2,893 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING 4 2,636 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP 40 1,041 12/21/12 07/16/13 AHLSTROM SCHAEFFER ELECTRIC CORP 41 1,124 09/27/12 01/25/13 PATRICK DEVELOPMENT INC 42 317 10/26/12 02/15/13 Rochester Davis Fetch 42 1,180 01/25/13 04/12/13 GDH CONSTRUCTION INC 43 5,181 12/21/12 04/05/13 ROCHESTER DAVIS FETCH 43 -537 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 44 776 01/25/13 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 45 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 45 2,238 01/25/13 / / ROCHESTER DAVIS FETCH 46 459 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 46 1,716 01/25/13 07/16/13 AHLSTROM SCHAEFFER ELECTRIC CORP 47 466 02/22/13 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 5 971 08/29/11 11/09/11 AHLSTROM ACHAEFFER ELECTRIC CORP 5 3,368 11/01/11 01/06/12 CONCEPT CONSTRUCTION CORP 5 -811 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 5 -1,316 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP 5 1,265 03/21/12 08/06/12 P&R PAINTING SERVICES INC 57 1,230 08/26/13 09/13/13 Liberty Mutal Surety 6 3,710 11/28/11 02/24/12 HERITAGE CONTRACT FLOORING 6 1,116 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP 6 4,405 12/14/11 02/05/14 ACKERMAN PLUMBING INC 7 9,694 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP 7 3,456 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC 7 890 06/21/12 11/20/12 Johnson Controls, Inc 8 742 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 8 9,981 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP 8 4,915 12/14/11 02/28/12 ROCHESTER DAVIS FETCH 8 5,146 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC 8 621 06/21/12 11/16/12 Tiede Zoeller Tile Corp. 9 7,760 1,164 11/01/11 02/05/14 AHLSTROM SCHAEFFER ELECTRIC CORP 9 4,011 12/14/11 02/28/12 ROCHESTER DAVIS FETCH 9 4,462 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING 12-0105 Reconstruction 0-002-008 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor EC-41 1,330 12/05/14 12/15/14 Ahlstrom Schaeffer Electric GC-51 -1,068 12/22/14 01/07/15 Transit Construction GC-53 -488 12/22/14 01/07/15 Transit Construction HC-8 247 09/22/14 09/26/14 Scobell Company 20-1061 Reconstruction 0-002-009 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-012 13,262 10/03/22 08/08/23 Ahlstorm Schaeffer Elec Corp 20-1832 Reconstruction 0-002-010 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -7,560 09/14/23 05/14/24 EE AUSTIN & SON INC GC-002 -7,560 09/14/23 05/14/24 EE AUSTIN & SON INC GC-003 -7,445 09/14/23 05/14/24 EE AUSTIN & SON INC 21-1768FC Reconstruction 0-002-011 08/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0185FA Reconstruction 0-002-012 04/22/24 *CO No.* Amount Disallowed Received Approved Contractor GC-001 19,945 09/13/24 / / EE Austin & Son 22-2145 Reconstruction 0-002-013 08/29/23 *CO No.* Amount Disallowed Received Approved Contractor GC-1 3,078 05/28/24 07/22/24 EE AUSTIN & SON INC GC-1 3,078 06/13/24 08/01/24 EE Austin & Son GC-2 583 05/28/24 07/22/24 EE AUSTIN & SON INC GC-2 583 06/13/24 08/01/24 EE Austin & Son Elem School #4 Central Av: 03-0266 Reconstruction 0-003-003 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor 0001 6,479 05/05/04 05/11/04 Ahlstrom Schaefer 0002 -1,707 05/05/04 05/11/04 Arric Corp 0003 1,394 05/04/04 05/10/04 Mollenberg Betz 03-0818 Reconstruction 0-003-004 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1241 Additions and Alterations 0-003-005 07/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1391 Alterations 0-003-007 06/07/10 *CO No.* Amount Disallowed Received Approved Contractor 1 18,187 01/21/11 03/03/11 ARRIC CORPORATION 2 10,000 01/21/11 03/03/11 ARRIC CORPORATION 3 17,400 01/21/11 03/03/11 ARRIC CORPORATION 4 11,000 01/21/11 03/03/11 ARRIC CORPORATION 5 9,900 01/21/11 03/03/11 ARRIC CORPORATION 6 7,000 01/21/11 03/03/11 ARRIC CORPORATION 09-1526 Additions and Alterations 0-003-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor 1 1,515 01/19/12 04/06/12 P&R PAINTING SERVICES INC 10 3,563 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 10 3,266 01/19/12 04/06/12 CONCEPT CONSTRUCTION CORP 10 8,313 01/19/12 04/06/12 ROCHESTER DAVIS FETCH 11 3,474 01/19/12 04/06/12 ROCHESTER DAVIS FETCH 11 -666 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING 11 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC 11 -833 05/18/12 07/03/13 D.V. BROWN & ASSOCIATES INC 12 1,464 01/19/12 04/06/12 GDH CONSTRUCTION INC 12 273 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING 12 8,331 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC 13 982 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 13 887 06/21/12 11/20/12 D. V. Brown & Associates, Inc. 14 -2,677 01/19/12 04/06/12 PATRICK DEVELOPMENT INC 14 2,558 03/21/12 08/06/12 CONCEPT CONSTRUCTION CORP 14 -500 03/21/12 01/25/13 ACKERMAN PLUMBING INC 15 5,080 01/19/12 04/06/12 PATRICK DEVELOPMENT INC 15 683 04/27/12 10/05/12 METRO CONTRACTING & ENVIRON INC 15 934 08/22/12 07/16/13 D.V. BROWN & ASSOCIATES INC 15 -515 07/25/12 02/19/13 HERITAGE CONTRACT FLOORING 16 1,343 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP 17 260 02/23/12 08/06/12 GDH CONSTRUCTION INC 17 1,461 03/21/12 10/05/12 ACKERMAN PLUMBING INC 17 461 06/21/12 11/16/12 Metro Contracting & Environ., Inc. 18 3,311 05/18/12 07/03/13 ACKERMAN PLUMBING INC 18 1,000 06/21/12 11/16/12 Metro Contracting & Environ., Inc. 19 3,804 01/19/12 04/13/12 AHLSTROM SCHAEFFER ELECTRIC CORP 19 -666 08/22/12 12/14/12 GDH CONSTRUCTION INC 2 1,788 11/01/11 01/06/12 PATRICK DEVELOPMENT INC 2 2,558 11/01/11 01/06/12 ROCHESTER DAVID FETCH 2 1,171 11/01/11 05/15/12 ACKERMAN PLUMBING INC 2 2,133 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP 2 5,841 03/25/13 06/14/13 TGR ENTERPRISES INC 20 8,353 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 20 -7,878 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 20 329 10/26/12 02/15/13 Concept Construction Corp. 21 9,937 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 21 -1,838 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 21 1,408 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 22 658 08/22/12 12/17/12 GDH CONSTRUCTION INC 22 -3,292 07/25/12 07/29/13 ACKERMAN PLUMBING INC 23 1,988 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 24 3,839 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 24 4,550 08/22/12 12/17/12 GDH CONSTRUCTION INC 25 1,565 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 26 1,605 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 27 -658 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 27 1,165 08/22/12 12/17/12 GDH CONSTRUCTION INC 28 248 03/21/12 08/06/12 ROCHESTER DAVIS FETCH 28 2,025 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP 28 -337 08/22/12 12/17/12 GDH CONSTRUCTION INC 29 -4,550 06/07/12 10/23/12 PATRICK DEVELOPMENT INC 29 -1,256 08/22/12 12/17/12 GDH CONSTRUCTION INC 3 1,782 06/23/11 07/01/11 AHLSTROM SCHAEFFER ELECTRIC CORP 3 2,040 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING 3 395 11/28/11 02/24/12 D.V. BROWN & ASSOCIATES INC 3 -334 03/21/12 08/06/12 JOHNSON CONTROLS INC 30 4,198 04/27/12 10/05/12 ROCHESTER DAVIS FETCH 30 -315 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 30 4,279 01/25/13 09/19/13 D.V. BROWN & ASSOCIATES INC 31 1,804 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 32 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC 33 2,382 02/22/13 07/16/13 D.V. BROWN & ASSOCIATES INC 35 259 07/25/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 36 9,113 08/22/12 12/17/12 ROCHESTER DAVIS FETCH 37 2,705 08/22/12 12/17/12 ROCHESTER DAVIS FETCH 37 -1,032 08/22/12 12/20/12 PATRICK DEVELOPMENT INC 39 2,819 01/25/13 04/12/13 GDH CONSTRUCTION INC 4 5,986 08/29/11 11/09/11 AHLSTROM SCHAEFFER ELECTRIC CORP 4 1,094 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC 4 7,301 10/24/11 12/09/11 CONCEPT CONSTRUCTION CORP 4 9,324 11/01/11 01/06/12 ROCHESTER DAVID FETCH 4 -4,671 11/28/11 02/24/12 GDH CONSTRUCTION 47 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 48 209 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 48 1,642 01/25/13 04/12/13 ROCHESTER DAVIS FETCH 5 706 11/01/11 01/06/12 HERITAGE CONTRACT FLOORING 5 432 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC 5 -2,075 06/21/12 11/20/12 Johnson Controls, Inc 51 743 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 56 -415 08/26/13 09/13/13 Liberty Mutual Surety 58 -3,000 08/26/13 09/13/13 Liberty Mutal Surety 6 4,561 11/01/11 01/06/12 METRO CONTRACTING & ENVIRON INC 6 7,660 11/01/11 01/06/12 ROCHESTER DAVIS FETCH 6 5,321 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 6 6,113 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 6 988 11/28/11 02/24/12 GDH CONSTRUCTION INC 6 1,869 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP 6 248 04/27/12 10/05/12 P&R PAINTING SERVICES INC 7 -177 11/28/11 02/24/12 GDH CONSTRUCTION INC 7 2,095 01/19/12 04/12/12 ACKERMAN PLUMBING INC 8 655 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 8 475 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING 8 6,050 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC 8 3,227 05/18/12 10/05/12 P&R PAINTING SERVICES INC 9 177 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 9 392 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC 9 2,215 07/25/12 02/19/13 TIEDE ZOELLER TILE CORP 12-0106 Reconstruction 0-003-009 01/23/13 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1062 Reconstruction 0-003-010 04/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1833 Reconstruction 0-003-011 02/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0319 Reconstruction 0-003-012 12/01/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 25,470 06/13/22 03/30/23 Patti Concrete Excavating LLC 21-1769FC Reconstruction 0-003-013 08/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1442 Reconstruction 0-003-014 04/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE Elem School #5 Brigham Rd: 03-0267 Reconstruction 0-004-004 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor 0002 6,479 05/05/04 05/11/04 Ahlstrom Schaefer 0002 1,394 05/05/04 05/10/04 Mollenberg Betz 0003 -1,707 05/05/04 05/11/04 Arric Corp 0004 2,500 05/05/04 05/10/04 Mollenberg Betz 03-0819 Reconstruction 0-004-005 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1242 Reconstruction 0-004-007 07/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1392 Alterations 0-004-008 06/07/10 *CO No.* Amount Disallowed Received Approved Contractor 10 11,000 01/21/11 03/03/11 ARRIC CORPORATION 11 9,900 01/21/11 02/28/11 ARRIC CORPORATION 12 7,000 01/21/11 02/28/11 ARRIC CORPORATION 7 19,329 01/21/11 03/03/11 ARRIC CORPORATION 8 10,000 01/21/11 03/03/11 ARRIC CORPORATION 9 17,400 01/21/11 03/03/11 ARRIC CORPORATION 09-1527 Additions and Alterations 0-004-009 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor 1 2,898 05/27/11 07/15/11 AHLSTROM SCHAEFFER ELECTRIC CORP 1 2,040 11/01/11 / / HERITAGE CONTRACT FLOORING 1 -639 12/14/11 02/28/12 TIEDE ZOELLER TILE CORP 1 -168 01/19/12 04/06/12 A.W. FARRELL & SON INC 10 655 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 10 364 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC 10 2,605 07/25/12 02/19/13 TIEDE ZOELLER TILE CORP 11 5,732 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 11 202 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 11 -168 01/19/12 04/06/12 METRO CONTRACTING & ENVIRON INC 11 3,941 01/19/12 04/27/12 CONCEPT CONSTRUCTION CORP 12 996 01/19/12 04/06/12 CONCEPT CONSTRUCTION CORP 12 9,306 01/19/12 04/06/12 ROCHESTER DAVIS FETCH 12 2,479 02/23/12 09/07/12 ACKERMAN PLUMBING INC 12 -1,011 05/18/12 07/03/13 D.V. BROWN & ASSOCIATES INC 13 1,770 01/19/12 04/06/12 GDH CONSTRUCTION INC 13 -826 01/19/12 04/06/12 ROCHESTER DAVIS FETCH 13 -809 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING 14 1,294 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 14 -427 01/19/12 04/06/12 GDH CONSTRUCTION INC 14 3,496 01/19/12 04/06/12 ROCHESTER DAVIS FETCH 14 137 02/23/12 08/06/12 HERITAGE CONTRACT FLOORING 14 10,108 03/21/12 08/06/12 METRO CONTRACTING & ENVIRON INC 14 887 06/21/12 11/20/12 D. V. Brown & Associates, Inc. 15 1,531 01/19/12 04/06/12 GDH CONSTRUCTION INC 15 2,855 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 15 -606 03/21/12 01/25/13 ACKERMAN PLUMBING INC 16 -1,443 01/19/12 04/06/12 PATRICK DEVELOPMENT INC 16 -996 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 16 1,900 08/22/12 07/16/13 D.V. BROWN & ASSOCIATES INC 16 -515 07/25/12 02/19/13 HERITAGE CONTRACT FLOORING 17 -595 01/19/12 04/06/12 PATRICK DEVELOPMENT INC 17 3,446 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP 18 -168 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP 19 8,912 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 19 2,908 05/18/12 07/03/13 ACKERMAN PLUMBING INC 19 2,058 06/21/12 11/16/12 Metro Contracting & Environ., Inc. 2 558 06/23/11 07/01/11 AHLSTROM SCHAEFFER ELECTRIC CORP 2 500 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC 2 1,097 11/01/11 01/06/12 GDH CONSTRUCTION INC 2 1,465 01/19/12 04/27/12 P&R PAINTING SERVICES INC 20 3,584 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP 20 -809 08/22/12 12/17/12 GDH CONSTRUCTION INC 22 -8,565 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 22 1,408 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 23 -2,903 06/07/12 / / PATRICK DEVELOPMENT INC 23 1,373 08/22/12 12/17/12 GDH CONSTRUCTION INC 23 -2,980 07/25/12 07/29/13 ACKERMAN PLUMBING INC 24 2,290 02/23/12 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 25 2,749 08/22/12 12/17/12 GDH CONSTRUCTION INC 26 -606 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 26 -2,144 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 26 2,300 12/21/12 07/16/13 ACKERMAN PLUMBING INC 26 5,106 01/25/13 08/12/13 D.V. BROWN & ASSOCIATES INC 27 2,766 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 28 -1,373 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 29 1,684 03/21/12 10/05/12 AHLSTROM SCHAEFFER ELECTRIC CORP 3 1,145 11/01/11 01/06/12 ROCHESTER DAVID FETCH 3 1,990 01/19/12 04/06/12 TIEDE ZOELLER TILE CORP 3 -168 03/25/13 06/14/13 TGR ENTERPRISES INC 30 -2,749 06/07/12 10/22/12 PATRICK DEVELOPMENT INC 30 -1,095 08/22/12 12/17/12 GDH CONSTRUCTION INC 31 6,302 04/27/12 10/05/12 ROCHESTER DAVIS FETCH 31 2,959 04/27/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 31 -315 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 32 2,382 02/22/13 07/16/13 D.V. BROWN & ASSOCIATES INC 33 6,073 06/21/12 11/16/12 Rochester Davis Fetch 33 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC 34 4,339 06/21/12 11/16/12 Rochester Davis Fetch 35 17,131 05/23/13 12/04/13 D.V. Brown & Associates, Inc. 37 1,529 01/25/13 04/12/13 GDH CONSTRUCTION INC 38 -1,032 08/22/12 12/17/12 PATRICK DEVELOPMENT INC 38 7,056 08/22/12 12/17/12 ROCHESTER DAVIS FETCH 4 2,734 11/01/11 01/06/12 PATRICK DEVELOPMENT INC 4 612 11/01/11 05/15/12 ACKERMAN PLUMBING INC 4 347 11/28/11 02/24/12 D.V. BROWN & ASSOCIATES INC 4 -606 03/21/12 08/06/12 P&R PAINTING SERVICES INC 4 -405 03/21/12 08/07/12 JOHNSON CONTROLS INC 41 584 12/21/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 49 980 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 49 1,828 01/25/13 04/12/13 ROCHESTER DAVIS FETCH 5 1,087 09/01/11 09/21/11 METRO CONTRACTING & ENVIRON INC 5 5,851 11/01/11 01/06/12 ROCHESTER DAVIS FETCH 5 1,442 11/28/11 02/24/12 GDH CONSTRUCTION INC 52 743 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 55 -415 08/26/13 09/13/13 Liberty Mutal Surety 6 -168 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC 6 -1,918 06/21/12 11/20/12 Johnson Controls, Inc 7 4,440 11/01/11 01/06/12 METRO CONTRACTING & ENVIRON INC 7 7,340 11/01/11 01/06/12 ROCHESTER DAVID FETCH 7 823 11/01/11 05/15/12 AHLSTROM SCHAEFFER ELECTRIC CORP 7 561 11/28/11 02/24/12 PATRICK DEVELOPMENT INC 7 996 12/14/11 02/28/12 HERITAGE CONTRACT FLOORING 7 1,524 02/23/12 08/06/12 TIEDE ZOELLER TILE CORP 7 248 04/27/12 10/05/12 P&R PAINTING SERVICES INC 8 988 11/28/11 02/24/12 GDH CONSTRUCTION INC 8 2,095 01/19/12 04/12/12 ACKERMAN PLUMBING INC 9 -202 11/28/11 02/24/12 GDH CONSTRUCTION INC 9 -168 01/19/12 04/12/12 ACKERMAN PLUMBING INC 9 390 02/23/12 09/07/12 D.V. BROWN & ASSOCIATES INC 9 4,530 05/18/12 10/05/12 P&R PAINTING SERVICES INC 12-0107 Reconstruction 0-004-010 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor EC-2 391 08/14/13 08/29/13 Ahlstrom Schaeffer Electric GC-10 1,301 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-7 5,327 10/29/13 12/06/13 Transit Construction 20-1063 Reconstruction 0-004-011 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-007 890 07/15/22 03/28/23 Ahlstrom Schaeffer Elec Corp EC-011 9,285 10/03/22 08/08/23 Ahlstorm Schaeffer Elec Corp 20-1834 Reconstruction 0-004-012 02/07/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1770FC Reconstruction 0-004-013 08/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE School#6LeasedToBOCES(frmrlyElemS#6): 95-0214 Reconstruction 0-005-002 10/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0620 Reconstruction 0-005-004 08/31/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 002 8,622 05/26/17 06/14/17 Transit Construction Services Corp. 003 782 05/26/17 06/14/17 Transit Construction Services Corp. 004 2,052 05/26/17 06/14/17 Transit Construction Services Corp. 005 11,851 05/26/17 06/14/17 Transit Construction Services Corp. 006 3,518 05/26/17 06/14/17 Transit Construction Services Corp. 007 3,699 05/26/17 06/14/17 Transit Construction Services Corp. 008 2,134 05/26/17 06/14/17 Transit Construction Services Corp. 009 2,158 05/26/17 06/14/17 Transit Construction Services Corp. EC-006 697 01/08/18 01/23/18 Ahlstrom Schaeffer EC-007 1,441 01/08/18 01/23/18 Ahlstrom Schaeffer EC-008 8,024 02/08/18 04/17/18 Ahlstrom Schaeffer Electric EC-009 2,834 03/15/18 05/31/18 Ahlstrom Schaeffer Electric EC-01 -741 06/22/17 05/13/19 Ahlstrom Schaeffer EC-010 -23,649 03/15/18 05/31/18 Ahlstrom Schaeffer Electric EC-011 3,856 05/29/18 06/25/18 AHLSTROM SCHAEFFER ELECTRIC EC-012 1,340 05/29/18 06/25/18 AHLSTROM SCHAEFFER ELECTRIC EC-013 3,315 05/29/18 06/25/18 AHLSTROM SCHAEFFER ELECTRIC EC-02 596 06/22/17 05/13/19 Ahlstrom Schaeffer EC-03 2,060 06/22/17 05/13/19 Ahlstrom Schaeffer EC-04 1,471 06/22/17 10/30/17 Ahlstrom Schaeffer EC-05 -312 07/20/17 10/25/17 Ahlstrom Schaeffer GC-01 3,079 03/27/17 06/06/17 Transit Construction GC-010 1,856 05/26/17 06/14/17 Transit Construction Sevices Corp. GC-011 1,302 05/26/17 06/23/17 Transit Construction Services Corp. GC-012 1,011 06/22/17 07/14/17 Transit Construction Services Corp. GC-013 2,860 06/22/17 07/14/17 Transit Construction Services Corp. GC-014 2,549 07/20/17 08/11/17 Transit Construction Services Corp. GC-015 4,234 07/20/17 08/11/17 Transit Construction Services Corp. GC-016 486 07/20/17 10/25/17 Transit Construction Services Corp. GC-017 903 07/20/17 08/11/17 Transit Construction Services Corp. GC-018 4,725 07/20/17 08/11/17 Transit Construction Services Corp. GC-019 10,069 07/20/17 08/11/17 Transit Construction Services Corp. GC-020 4,065 07/20/17 08/11/17 Transit Construction Services Corp. GC-021 8,989 10/23/17 11/21/17 Transit Construction Services Corp. GC-022 18,800 10/23/17 11/21/17 Transit Construction Services Corp. GC-023 -28,950 10/23/17 11/21/17 Transit Construction Services Corp. GC-024 4,964 10/23/17 11/21/17 Transit Construction Services Corp. GC-025 6,117 10/23/17 11/21/17 Transit Construction Services Corp. GC-026 8,494 10/23/17 11/21/17 Transit Construction Services Corp. GC-027 41,985 11/16/17 02/14/18 Transit Construction Services Corp. GC-028 2,076 11/16/17 02/14/18 Transit Construction Services Corp. GC-029 2,372 11/16/17 02/14/18 Transit Construction Services Corp. GC-030 3,007 12/26/17 01/26/18 Transit Construction Services Corp. GC-031 481 12/26/17 01/26/18 Transit Construction Services Corp. GC-032 1,003 12/26/17 01/26/18 Transit Construction Services Corp. GC-033 3,140 01/08/18 01/23/18 Transit Construction Services Corp. GC-034 5,043 01/08/18 01/23/18 Transit Construction Services Corp. GC-035 12,691 01/08/18 01/23/18 Transit Construction Services Corp GC-036 4,404 02/08/18 02/21/18 Transit Construction Services Corp. GC-037 3,055 02/08/18 02/21/18 Transit Construction Services Corp. GC-038 2,864 02/08/18 02/21/18 Transit Construction Services Corp. GC-039 975 02/08/18 02/21/18 Transit Construction Services Corp. GC-040 722 02/08/18 02/21/18 Transit Construction Services Corp. GC-041 425 03/26/18 03/29/18 Transit Construction Services Corp. GC-042 1,900 03/26/18 03/29/18 Transit Construction Services Corp. GC-043 7,128 03/26/18 03/29/18 Transit Construction Services Corp. GC-044 1,300 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-045 510 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-046 10,805 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-047 573 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-048 2,096 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-049 2,443 05/29/18 06/25/18 TRANSIT CONSTRUCTION GC-050 3,357 05/29/18 06/25/18 TRANSIT CONSTRUCTION SERVICES CORP. HC-004 2,600 12/26/17 01/23/18 Scobell Company, Inc. HC-006 10,638 05/29/18 06/25/18 SCOBELL COMPANY HC-007 3,046 05/29/18 06/25/18 SCOBELL COMPANY HC-008 4,081 05/29/18 06/25/18 SCOBELL COMPANY HC-009 568 05/29/18 07/26/18 SCOBELL COMPANY HC-01 1,210 06/22/17 10/30/17 Scobell Company, Inc. HC-02 1,353 07/20/17 10/25/17 Scobell Company, Inc. HC-03 411 07/20/17 10/25/17 Scobell Company, Inc. HC-05 1,416 02/08/18 04/17/18 Scobell Company, Inc HC009 568 05/29/18 / / SCOBELL COMPANY INC PC-01 3,505 05/26/17 06/02/17 Chautauqua Mechanical, Inc. PC-010 3,134 05/29/18 06/25/18 CHAUTAUQUA MECHANICAL PC-011 1,289 05/29/18 06/25/18 CHAUTAUQUA MECHANICAL PC-012 3,079 05/29/18 06/25/18 CHAUTAUQUA MECHANICAL PC-013 -14,498 07/05/18 07/26/18 CHAUTAUQUA MECHANICAL INC PC-02 -2,165 05/26/17 06/02/17 Chautauqua Mechanical, Inc. PC-03 623 07/20/17 10/25/17 Chautauqua Mechanical, Inc. PC-04 778 10/23/17 11/10/17 Chautauqua Mechanical, Inc. PC-05 1,241 10/23/17 11/10/17 Chautauqua Mechanical, Inc. PC-06 1,486 10/23/17 11/10/17 Chautauqua Mechanical, Inc. PC-07 63 01/08/18 01/23/18 Chautauqua Mechanical, Inc. PC-08 2,525 01/08/18 01/23/18 Chautauqua Mechanical, Inc. PC-09 1,393 02/08/18 04/17/18 Chautauqua Mechanical, Inc. 15-0769 Reconstruction 0-005-005 03/02/16 *CO No.* Amount Disallowed Received Approved Contractor GC-002 1,635 05/26/17 06/14/17 Union Concrete and Construction GC-007 2,500 05/29/18 06/25/18 UNION CONCRETE AND CONSTRUCTION GC-01 3,150 05/26/17 06/14/17 Union Concrete and Construction GC-03 1,129 10/23/17 11/21/17 Union Concrete and Construction GC-04 15,142 10/23/17 11/21/17 Union Concrete and Construction GC-05 3,157 10/23/17 11/21/17 Union Concrete and Construction GC-06 -2,499 05/29/18 06/25/18 UNION CONCRETE AND CONSTRUCTION GC-08 2,978 05/29/18 06/25/18 UNION CONCRETE AND CONSTRUCTION GC-09 -978 05/29/18 06/25/18 UNION CONCRETE AND CONSTRUCTION 18-2126 Reconstruction 0-005-006 07/25/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,200 07/20/20 09/22/20 LAKE SHORE PAVING, INC. 20-1064 Reconstruction 0-005-007 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor GC-004 3,482 01/06/22 01/30/23 Perry Const Group Inc Elem School #7 LakeShoreDrEast: 92-0668 Reconstruction 0-006-003 03/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0055 Reconstruction 0-006-004 09/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0820 Reconstruction 0-006-006 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1528 Additions and Alterations 0-006-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor 12 1,600 01/25/13 04/26/13 P&R PAINTING SERVICES INC 13 677 02/23/12 08/06/12 CONCEPT CONSTRUCTION CORP 18 3,524 06/21/12 11/16/12 Concept Construction Corp. 18 4,900 10/26/12 02/15/13 Heritage Contract Flooring 19 333 12/21/12 04/05/13 HERITAGE CONTRACT FLOORING 2 514 08/29/11 09/20/11 CONCEPT CONSTRUCTION CORP 2 -31,433 04/27/12 10/05/12 A.W. FARRELL & SON INC 22 997 10/26/12 02/15/13 Metro Contracting & Environ., Inc. 23 2,036 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 27 1,690 12/21/12 07/16/13 ACKERMAN PLUMBING INC 27 -1,593 01/25/13 04/12/13 METRO CONTRACT & ENVIRON INC 3 30,462 10/24/11 12/09/11 CONCEPT CONSTRUCTION CORP 3 7,770 06/21/12 11/16/12 A. W. Farrell & Son, Inc. 31 16,621 08/22/12 12/17/12 GDH CONSTRUCTION INC 32 4,148 10/26/12 02/15/13 GDH Construction, Inc 32 -676 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 33 6,405 10/26/12 02/15/13 GDH Construction, Inc 34 -2,000 08/22/12 12/17/12 PATRICK DEVELOPMENT INC 35 1,139 10/26/12 02/15/13 GDH Construction, Inc 38 259 09/27/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 39 3,360 08/22/12 12/17/12 PATRICK DEVELOPMENT INC 4 9,655 01/25/13 04/12/13 A.W. FARRELL & SON INC 40 1,526 10/26/12 02/15/13 Rochester Davis Fetch 41 2,325 10/26/12 02/15/13 Rochester Davis Fetch 41 340 01/25/13 04/12/13 GDH CONSTRUCTION INC 42 -6,040 12/21/12 04/05/13 PATRICK DEVELOPMENT INC 42 386 12/21/12 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 44 -386 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 46 2,016 01/25/13 04/12/13 ROCHESTER DAVIS FETCH 5 17,079 01/25/13 04/12/13 A.W. FARRELL & SON INC 50 -618 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 50 -3,231 01/25/13 04/12/13 ROCHESTER DAVIS FETCH 53 -5,077 01/25/13 04/12/13 PATRICK DEVELOPMENT INC 8 770 06/21/12 11/21/12 Johnson Controls, Inc 9 52,605 12/14/11 02/28/12 CONCEPT CONSTRUCTION CORP 12-0108 Additions and Alterations 0-006-009 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / EC-10 434 11/29/13 01/27/14 AHLSTROM SCHAEFFER ELECTRIC EC-27 600 04/28/14 07/03/14 Ahlstrom Schaeffer Electric EC-3 550 08/14/13 08/29/13 Ahlstrom Schaeffer Electric EC-30 1,615 07/31/14 10/28/14 Ahlstrom Schaeffer Electric EC-7 1,760 11/29/13 01/27/14 AHLSTROM SCHAEFFER ELECTRIC EC-8 628 11/29/13 01/27/14 AHLSTROM SCHAEFFER ELECTRIC GC-16 2,231 02/25/14 03/10/14 Transit Construction GC-21 433 04/28/14 07/03/14 Transit Construction GC-22 194 04/28/14 07/03/14 Transit Construction GC-28 16,070 05/23/14 06/30/14 Transit Construction GC-4 1,032 08/14/13 11/25/13 Transit Construction GC-40 4,171 09/22/14 09/26/14 Transit Construction GC-41 1,117 10/16/14 10/22/14 Transit Construction GC-45 5,795 12/05/14 12/15/14 Transit Construction GC-52 7,802 12/22/14 01/07/15 Transit Construction GC-6 7,350 09/23/13 11/25/13 Transit Construction GC-9 6,147 11/29/13 02/07/14 TRANSIT CONSTRUCTION HC-10 646 10/16/14 10/22/14 Scobell Company 13-0907 Reconstruction 0-006-010 04/02/14 *CO No.* Amount Disallowed Received Approved Contractor GC-48 6,912 12/05/14 12/15/14 Transit Construction 18-0532 Reconstruction 0-006-011 11/20/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 5,500 06/24/19 07/03/19 ALLGAIER CONSTRUCTION CORP. GC-002 482 06/24/19 07/03/19 ALLGAIER CONSTRUCTION CORP. 20-1835 Additions and Alterations 0-006-012 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor EC-002 6,389 10/03/22 08/08/23 BECC Elec EC-007 1,549 06/23/23 01/02/24 BECC ELECTRIC EC-009 9,021 10/11/23 / / ECC Electric GC-001 -177 10/03/22 12/15/23 EE Austin & Son Inc GC-002 8,339 10/03/22 12/15/23 EE Austin&Son Inc GC-003 -1,892 10/03/22 12/15/23 EE Austin & Son Inc GC-004 -500 10/03/22 12/15/23 EE Austin & Son Inc GC-006 4,397 10/03/22 12/15/23 EE Austin & Son Inc GC-007 1,534 10/03/22 12/15/23 EE Austin&Son Inc GC-008 -450 10/03/22 12/15/23 EE Austin & Son Inc GC-010 7,961 11/25/22 09/12/23 EE AUSTIN & SON INC GC-012 2,591 01/09/23 12/07/23 EE AUSTIN & SON INC GC-014 1,138 05/22/23 12/27/23 E.E AUSTIN & SON GC-019 1,725 09/14/23 05/14/24 EE AUSTIN & SON INC GC-020 27,288 10/11/23 05/15/24 E.E. Austin & Son MC-001 10,796 01/09/23 06/15/23 SCOBELL COMPANY INC MC-002 27,295 01/09/23 06/15/23 SCOBELL COMPANY INC PC-001 4,879 11/25/22 10/24/23 MKS PLUMBING CORP PC-002 3,085 05/22/23 / / M.K.S PLUMBING CORP PC-002 3,085 05/22/23 12/28/23 M.K.S PLUMBING CORP 20-1065 Reconstruction 0-006-013 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-013 6,843 10/03/22 08/08/23 Ahlstorm Schaeffer Elec Corp 22-2467 Reconstruction 0-006-017 05/09/23 *CO No.* Amount Disallowed Received Approved Contractor GC-001 8,917 11/27/23 03/29/24 MORRIS MASONARY Middle School: 92-0748 Reconstruction 0-008-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1450 Reconstruction 0-008-003 07/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0637 Additions and Alterations 0-008-004 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0821 Reconstruction 0-008-007 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1529 Additions and Alterations 0-008-008 10/19/10 *CO No.* Amount Disallowed Received Approved Contractor 1 2,600 06/23/11 07/01/11 METRO CONTRACTING & ENIRON INC 1 4,517 11/28/11 05/15/12 D.V. BROWN & ASSOCIATES INC 1 -145 03/21/12 08/06/12 JOHNSON CONTROLS INC 13 5,310 09/27/12 08/12/13 JOHNSON CONTROLS INC 14 1,940 10/26/12 07/16/13 Johnson Controls, Inc 15 834 04/27/12 10/05/12 CONCEPT CONSTRUCTION CORP 17 643 02/23/12 08/06/12 ROCHESTER DAVIS FETCH 17 881 10/26/12 07/03/13 D. V. Brown & Associates, Inc. 17 985 01/25/13 07/03/13 JOHNSON CONTROLS INC 18 -2,468 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 2 19,669 11/28/11 05/15/12 D.V. BROWN & ASSOCIATES INC 20 412 12/21/12 04/05/13 HERITAGE CONTRACT FLOORING 21 145 01/19/12 04/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP 21 866 08/22/12 12/17/12 GDH CONSTRUCTION INC 23 6,068 10/26/12 02/15/13 Metro Contracting & Environ., Inc. 24 -41 12/21/12 04/05/13 METRO CONTRACTING & ENVIRON INC 24 2,897 01/25/13 07/16/13 D.V. BROWN & ASSOCIATES INC 25 1,884 10/26/12 07/16/13 Ackerman Plumbing Inc. 27 9,928 01/25/13 08/09/13 D.V. BROWN & ASSOCIATES INC 28 398 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 28 9,127 01/25/13 08/09/13 D.V. BROWN & ASSOCIATES INC 29 3,301 01/25/13 09/19/13 D.V. BROWN & ASSOCIATES INC 33 869 01/25/13 04/12/13 METRO CONTRACTING & ENVIRON INC 34 1,262 10/26/12 02/15/13 GDH Construction, Inc 34 3,354 05/23/13 12/04/13 D.V. Brown & Associates, Inc. 35 -2,000 08/22/12 12/14/12 PATRICK DEVELOPMENT INC 36 2,605 07/25/12 07/29/13 AHLSTROM SCHAEFFER ELECTRIC CORP 39 3,166 09/27/12 08/12/13 AHLSTROM SCHAEFFER ELECTRIC CORP 40 -930 09/27/12 01/25/13 PATRICK DEVELOPMENT INC 43 1,517 12/21/12 07/16/13 AHLSTROM SCHAEFFER ELECTRIC CORP 44 3,314 12/21/12 04/05/13 ROCHESTER DAVIS FETCH 45 7,515 01/25/13 09/19/13 AHLSTROM SCHAEFFER ELECTRIC CORP 47 3,356 01/25/13 04/12/13 ROCHESTER DAVIS FETCH 48 411 02/22/13 07/03/13 AHLSTROM SCHAEFFER ELECTRIC CORP 5 1,782 11/01/11 05/15/12 ACKERMAN PLUMBING INC 54 4,062 08/26/13 09/13/13 Liberty Mutal Surety 9 2,480 06/21/12 01/11/13 Johnson Controls, Inc 08-0763 Reconstruction 0-008-009 04/13/09 *CO No.* Amount Disallowed Received Approved Contractor EC-2 8,307 05/03/10 07/15/10 D.JONES ELECTRIC dba TUNNEY ELECTRIC EC-3 832 10/21/10 11/03/10 D.JONES ELECTRIC dba TUNNEY ELECTRIC EC-7 2,126 10/24/11 12/22/11 D.JONES ELECTRIC GC-1 5,385 11/05/09 01/19/10 RW CONSTRUCTION INC GC-14 9,220 05/03/10 07/15/10 RW CONSTRUCTION INC GC-2 3,885 11/20/09 12/17/09 RW CONSTRUCTION INC GC-26 2,711 09/15/10 09/29/10 RW CONSTRUCTION INC GC-28 7,227 09/15/10 09/29/10 RW CONSTRUCTION INC GC-3 4,494 11/20/09 12/17/09 RW CONSTRUCTION INC GC-36 1,832 10/24/11 12/12/11 RW Construction Inc GC-37 1,566 10/24/11 12/12/11 RW CONSTRUCTION INC GC-4 152 11/20/09 12/17/09 RW CONSTRUCTION INC GC-6 20,234 11/20/09 12/17/09 RW CONSTRUCTION INC GC-7 13,566 11/20/09 12/17/09 RW CONSTRUCTION INC GC-9 3,255 11/20/09 12/17/09 RW CONSTRUCTION INC MC-1 842 11/05/09 01/19/10 JOHN W DANFORTH COMPANY MC-2 552 11/05/09 01/19/10 JOHN W DANFORTH COMPANY MC-3 3,003 11/05/09 01/19/10 JOHN W DANFORTH COMPANY MC-4 438 03/12/10 04/13/10 JOHN W DANFORTH COMPANY MC-5 3,925 05/03/10 07/15/10 JOHN W. DANFORTH COMPANY PC-1 2,242 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC PC-2 357 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC PC-3 134 11/20/09 12/17/09 CHAUTAUQUA MECHANICAL INC PC-5 7,714 07/12/10 09/02/10 CHAUTAUQUA MECHANICAL INC 08-0058 Reconstruction 0-008-010 08/06/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1165 Reconstruction 0-008-011 05/06/10 *CO No.* Amount Disallowed Received Approved Contractor 001 4,725 10/21/10 11/05/10 TRI-COUNTY RESTORATION 10-0457 Reconstruction 0-008-012 03/08/11 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -584 11/01/11 07/05/12 D JONES ELECTRIC EC-2 1,821 03/21/13 07/16/13 D. JONES ELECTRIC GC-1 9,130 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES GC-10 3,635 01/28/13 04/26/13 I.C. CONSTRUCTION SERVICES GC-11 7,245 03/04/13 05/13/13 I.C. CONSTRUCTION SERVICES GC-12 3,064 03/04/13 05/13/13 I.C. CONSTRUCTION SERVICES GC-13 -1,530 05/03/13 06/28/13 I.C. Construction Services GC-14 17,789 05/03/13 06/28/13 I.C. Construction Services GC-15 1,794 05/03/13 06/28/13 I.C. Construction Services GC-2 1,336 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES GC-3 599 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES GC-4 -2,628 09/06/11 10/05/11 I.C. CONSTRUCTION SERVICES GC-5 2,091 11/01/11 01/06/12 IC CONSTRUCTION SERVICES GC-6 584 11/01/11 01/06/12 IC CONSTRUCTION SERVICES GC-7 1,121 11/28/11 02/24/12 IC CONSTRUCTION SERVICES GC-8 3,064 12/14/11 02/28/12 IC CONSTRUCTION SERVICES GC-9 2,232 12/14/11 02/28/12 IC CONSTRUCTION SERVICES PC-01 -2,091 11/01/11 07/05/12 DV BROWN PC-2 1,661 03/04/13 07/16/13 DV BROWN 11-0178 Reconstruction 0-008-013 10/05/11 *CO No.* Amount Disallowed Received Approved Contractor 001 18,830 09/27/12 01/25/13 A.W. FARRELL & SON INC 002 -1,630 08/14/13 09/19/13 A.W. Farrell & Son, Inc. 003 4,803 10/29/13 11/21/13 A.W. Farrell & Son, Inc. 004 7,714 10/29/13 11/21/13 A.W. Farrell & Son, Inc. 005 743 11/29/13 12/18/13 A.W. FARRELL & SON,INC 11-1064 Reconstruction 0-008-014 08/14/12 *CO No.* Amount Disallowed Received Approved Contractor GC-1 5,405 05/03/13 06/28/13 Autumn Contracting LLC GC-2 948 05/03/13 06/28/13 Autumn Contracting LLC GC-3 202 05/15/13 07/03/13 Autumn Contracting LLC GC-4 -1,890 08/14/13 09/19/13 Autumn Contracting LLC GC-5 434 08/14/13 09/19/13 Autumn Contracting LLC GC-6 662 09/23/13 10/23/13 Autumn Contracting LLC GC-7 -500 09/23/13 10/23/13 Autumn Contracting LLC 12-0109 Reconstruction 0-008-015 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / EC-1 2,233 08/14/13 08/29/13 Ahlstrom Schaeffer Electric EC-11 5,458 11/29/13 02/03/14 AHLSTROM SCHAEFFER ELECTRIC EC-13 1,219 12/16/13 01/27/14 Ahstrom Schaeffer Electric EC-14 12,585 12/16/13 02/14/14 Ahlstrom Schaeffer Electric EC-15 2,784 12/16/13 01/27/14 Ahlstrom Schaeffer Electric EC-17 267 01/17/14 02/21/14 Ahlstrom Schaffer Electric EC-20 1,915 01/17/14 02/21/14 Ahlstrom Schaeffer Electric EC-21 2,986 01/17/14 02/21/14 Ahlstrom Schaeffer Electric EC-22 3,526 02/25/14 03/10/14 Ahlstrom Schaeffer Electric EC-23 2,391 03/25/14 07/07/14 Ahlstrom Schaeffer Electric EC-24 715 03/25/14 07/07/14 Ahlstrom Schaeffer Electric EC-25 1,343 04/28/14 07/03/14 Ahlstrom Schaeffer Electric EC-26 2,177 04/28/14 07/03/14 Ahlstrom Schaeffer Electric EC-28 2,346 06/23/14 08/28/14 Ahlstrom Schaeffer Electric EC-29 -363 07/31/14 / / Ahlstrom Schaeffer Electric EC-32 903 09/22/14 09/26/14 Ahlstrom Schaeffer Electric EC-34 1,442 10/16/14 10/22/14 Ahlstrom Schaeffer Electric EC-35 4,106 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-37 1,767 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-4 933 08/14/13 08/29/13 Ahlstrom Schaeffer Electric EC-42 3,408 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-43 6,324 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-44 1,232 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-45 1,105 01/16/15 02/03/15 Ahlstrom Schaeffer Electric EC-46 2,563 01/16/15 02/03/15 Ahlstrom Schaeffer Electric EC-48 1,495 01/16/15 02/03/15 Ahlstrom Schaeffer Electric EC-5 290 08/14/13 08/29/13 Ahlstrom Schaeffer Electric EC-6 3,861 09/23/13 02/03/14 Ahlstrom Schaeffer Electric GC-1 866 08/14/13 11/25/13 Transit Constructoin GC-11 796 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-12 770 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-13 -1,327 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-14 1,639 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-15 631 11/29/13 02/07/14 TRANSIT CONSTRUCTION GC-17 765 03/25/14 07/03/14 Transit Construction GC-19 1,801 03/25/14 07/03/14 Transit Construction GC-2 1,089 08/14/13 11/25/13 Transit Construction GC-20 -7,532 04/28/14 07/03/14 Transit Construction GC-21 433 04/28/14 07/03/14 Transit Construction GC-23 1,807 04/28/14 07/03/14 Transit Construction GC-24 -1,028 04/28/14 07/03/14 Transit Construction GC-25 2,744 04/28/14 07/03/14 Transit Construction GC-26 1,318 04/28/14 07/03/14 Transit Construction GC-27 -8,734 05/23/14 06/27/14 Transit Construction GC-29 6,433 05/23/14 06/27/14 Transit Construction GC-3 642 08/14/13 11/25/13 Transit Construction GC-30 -3,195 05/23/14 06/27/14 Transit Construction GC-31 1,551 05/23/14 06/27/14 Transit Construction GC-33 7,735 06/23/14 08/28/14 Transit Construction GC-34 2,063 06/23/14 08/28/14 Transit Construction GC-35 3,696 09/04/14 09/29/14 Transit Construction GC-36 2,246 09/04/14 09/29/14 Transit Construction GC-37 -1,877 09/04/14 09/29/14 Transit COnstruction GC-38 9,772 09/22/14 09/26/14 Transit Construction GC-39 2,287 09/22/14 09/26/14 Transit Construction GC-42 4,560 10/16/14 10/22/14 Transit Construction GC-43 12,688 10/16/14 10/21/14 Transit Construction GC-44 670 10/16/14 10/21/14 Transit Construction GC-46 2,440 12/05/14 12/15/14 Transit Construction GC-47 4,459 12/05/14 12/15/14 Transit Construction GC-49 3,188 12/05/14 12/15/14 Transit Construction GC-5 1,242 09/23/13 11/25/13 Transit Construction GC-50 5,302 12/22/14 01/07/15 Transit Construction HC-1 -1,307 10/29/13 12/04/13 Scobell Company HC-2 1,824 11/29/13 01/27/14 SCOBELL COMPANY HC-3 -13,995 11/29/13 02/03/14 SCOBELL COMPANY HC-6 -444 01/17/14 02/21/14 Schobell Company HC-7 737 09/22/14 09/26/14 Scobell Construction HC-9 773 09/22/14 09/26/14 Scobell Company PC-05 4,687 04/28/14 05/16/14 Mollenberg-Betz PC-06 3,610 04/28/14 07/03/14 Mollenberg-Betz PC-1 1,866 03/25/14 04/10/14 Mollenberg-Betz PC-10 5,662 06/23/14 08/28/14 Mollenberg-Betz PC-11 1,592 06/23/14 08/28/14 Mollenberg-Betz PC-12 736 10/16/14 10/22/14 Mollenberg Betz PC-13 -710 12/05/14 12/15/14 Mollenberg Betz PC-3 6,970 04/28/14 07/03/14 Mollenberg-Betz PC-4 3,380 04/28/14 07/03/14 Mollenberg-Betz PC-7 1,078 04/28/14 07/03/14 Mollenberg-Betz PC-8 2,804 04/28/14 07/03/14 Mollenberg-Betz PC-9 -2,100 05/23/14 06/27/14 Mollenberg-Betz 12-0201 Reconstruction 0-008-016 11/09/12 *CO No.* Amount Disallowed Received Approved Contractor 15 3,000 10/26/12 / / Johnson Controls, Inc EC-1 785 05/15/13 02/18/14 Ahlstrom Schaeffer Electric 13-0671 Reconstruction 0-008-017 02/24/14 *CO No.* Amount Disallowed Received Approved Contractor 001 3,240 09/22/14 09/26/14 Allgaier Construction Corp. 002 1,811 12/05/14 12/11/14 Allgaier Construction Corp. 16-2112 Reconstruction 0-008-018 09/05/17 *CO No.* Amount Disallowed Received Approved Contractor GC-001 9,918 07/02/18 07/29/19 S. TABONE CONSTRUCTION CO INC 20-1066 Reconstruction 0-008-019 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-005 6,303 07/15/22 03/28/23 Ahlstrom Schaeffer Elec Corp 20-1836 Reconstruction 0-008-020 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor 022 12,375 10/20/23 07/22/24 EE AUSTIN & SON INC EC-001 1,587 10/03/22 08/08/23 BECC Elec EC-003 668 05/22/23 12/28/23 BECC ELECTRIC EC-004 2,739 05/22/23 / / BECC ELECTRIC EC-005 19,807 05/22/23 12/28/23 BECC ELECTRIC EC-006 13,462 06/23/23 01/02/24 BECC ELECTRIC EC-008 3,790 09/14/23 12/18/23 BECC ELECTRIC EC-010 1,346 12/21/23 03/12/24 BECC ELECTRIC EC-011 2,332 12/21/23 03/12/24 BECC ELECTRIC GC-005 7,352 10/03/22 12/15/23 EE Austin & Son Inc GC-009 4,928 10/14/22 12/14/23 EE Austin& Son Inc GC-011 22,263 11/25/22 09/12/23 EE AUSTIN & SON INC GC-013 11,899 01/09/23 12/07/23 EE AUSTIN & SON INC GC-015 1,232 05/22/23 12/27/23 E.E AUSTIN & SON GC-016 14,780 06/23/23 12/22/23 E.E. AUSTIN & SON GC-017 29,860 06/23/23 12/22/23 E.E. AUSTIN & SON GC-018 5,990 06/23/23 12/22/23 E.E AUSTIN & SON GC-021 2,601 10/11/23 05/15/24 E.E. Austin & Son GC-023 17,864 11/27/23 11/25/24 E.E AUSTIN & SON GC-024 -2,100 12/21/23 05/15/24 EE AUSTIN & SON INC MC-003 29,862 06/23/23 01/02/24 SCOBELL COMPANY MC-004 30,780 06/23/23 01/02/24 SCOBELL COMPANY 21-1235FC Reconstruction 0-008-021 02/15/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 464 10/24/22 12/14/23 McClendon Asphalt Paving 21-1771FC Reconstruction 0-008-022 08/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-2111 Reconstruction 0-008-023 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE Senior High School: 91-0451 Reconstruction 0-009-006 12/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0749 Reconstruction 0-009-007 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1431 Reconstruction 0-009-009 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0920 Reconstruction 0-009-010 04/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1698 Additions and Alterations 0-009-011 08/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1551 Reconstruction 0-009-012 07/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0268 Reconstruction 0-009-014 09/16/03 *CO No.* Amount Disallowed Received Approved Contractor 0001 6,198 05/05/04 05/10/04 Arric Corp 0001 2,135 05/05/04 05/10/04 Mollenberg Betz 0004 3,100 05/05/04 05/10/04 Arric Corp 0005 -645 07/27/04 08/03/04 Arric Corp 0006 -1,050 07/27/04 08/03/04 Arric Corp 03-0822 Reconstruction 0-009-015 05/12/05 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0530 Additions and Alterations 0-009-016 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 1,934 10/22/10 11/01/10 AHLSTROM SCHAEFFER ELECTRIC CORP 1 7,771 11/01/10 11/08/10 METRO CONTRACTING AND ENVIRONMENTAL 1 767 11/01/10 11/08/10 MADER CONSTRUCTION CO INC 1 1,104 11/01/10 11/08/10 HOOT MECHANICAL & ELECTRICAL 1 4,780 12/16/10 12/31/10 THOMAS JOHNSON INC 1 2,465 12/16/10 12/31/10 E&M STAR 1 2,420 01/10/11 02/15/11 NUMARCO INC 1 5,327 02/22/11 03/18/11 TIEDE ZOELLER TILE CORP 1 3,077 02/28/11 03/23/11 HERITAGE CONTRACT FLOORING LLC 1 6,635 03/11/11 03/28/11 WINDOW SPECIALIST INC 1 15,708 03/21/11 04/08/11 CONCEPT CONSTRUCTION CORPORATION 10 477 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP 10 396 07/21/11 09/02/11 THOMAS JOHNSON INC 10 500 08/29/11 09/13/11 CONCEPT CONSTRUCTION CORPORATION 10 5,308 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP 10 2,020 12/14/11 04/05/12 E&M STAR 10 2,250 01/19/12 04/06/12 MADER CONSTRUCTION CO INC 10 2,047 05/18/12 10/23/12 METRO CONTRACTING & ENVIRONMENTAL 10 0 06/21/12 11/28/12 Hoot Mechanical & Electrical 10 3,791 360 08/22/12 10/03/13 NUMARCO INC 10 -922 01/25/13 04/11/13 HUDSON STEEL FABRICATORS & ERECTORS 11 18,066 07/21/11 09/02/11 TRANSIT CONSTRUCTION SERVICES CORP 11 957 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP 11 1,694 11/01/11 01/24/12 CONCEPT CONSTRUCTION CORPORATION 11 4,737 11/01/11 01/24/12 THOMAS JOHNSON INC 11 634 12/14/11 04/05/12 E&M STAR 11 2,673 02/23/12 08/31/12 MADER CONSTRUCTION CO INC 11 0 06/21/12 11/09/12 Metro Contracting and Environmental 11 380 06/21/12 11/28/12 Hoot Mechanical & Electrical 11 -3,810 05/23/13 06/28/13 Hudson Steel Fabricators & Eractors 11 2,388 09/27/12 12/31/13 JOHNSON CONTROLS, INC 12 3,379 08/29/11 09/13/11 TRANSIT CONSTRUCTION SERVICES CORP 12 31,897 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP 12 2,223 11/01/11 01/24/12 CONCEPT CONSTRUCTION CORPORATION 12 2,695 12/14/11 04/05/12 THOMAS JOHNSON INC 12 3,013 02/23/12 08/31/12 MADER CONSTRUCTION CO INC 12 3,024 06/21/12 11/09/12 Metro Contracting and Environmental 12 0 06/21/12 10/03/13 E & M Star 12 71,246 06/21/12 11/28/12 Hoot Mechancial & Electrical 12 11,240 09/27/12 06/18/19 JOHNSON CONTROLS INC 12 -1,775 05/23/13 06/28/13 Hudson Steel Fabricators & Eractors 13 13,405 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP 13 2,769 11/01/11 01/24/12 TRANSIT CONSTRUCTION SERVICES CORP 13 -1,160 11/28/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION 13 -420 12/14/11 04/05/12 THOMAS JOHNSON INC 13 347 03/21/12 08/31/12 MADER CONSTRUCTION CO INC 13 3,000 08/22/12 12/07/12 METRO CONTRACTING AND ENVIRONMENTAL 13 1,349 1,349 06/21/12 Disapproved E & M Star 13 9,279 07/25/12 10/03/13 HOOT MECHANICAL & ELECTRICAL 13 3,000 05/23/13 06/28/13 Hudson Steel Fabricators & Eractors 14 263 10/24/11 08/23/12 AHLSTROM SCHAEFFER ELECTRIC CORP 14 807 11/01/11 01/24/12 TRANSIT CONSTRUCTION SERVICES CORP 14 9,637 12/14/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION 14 1,431 02/22/12 08/31/12 THOMAS JOHNSON INC 14 1,449 06/21/12 10/03/13 Mader Construction Co., Inc. 14 7,350 07/25/12 10/03/13 HOOT MECHANICAL & ELECTRICAL 14 4,452 09/27/12 01/25/13 METRO CONTRACTING AND ENVIRONMENTAL 14 615 03/25/13 06/18/13 E&M STAR 14 4,400 05/23/13 06/28/13 Hudson Steel Fabricators & Eractors 15 816 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP 15 8,086 12/14/11 04/05/12 CONCEPT CONSTRUCTION CORPORATION 15 254 12/14/11 04/05/12 TRANSIT CONSTRUCTION SERVICES CORP 15 1,317 02/22/12 08/31/12 THOMAS JOHNSON INC 15 0 06/21/12 10/03/13 Mader Construction Co., Inc. 15 8,078 345 08/22/12 10/03/13 HOOT MECHANICAL & ELECTRICAL 15 -480 10/26/12 02/22/13 METRO CONTRACTING AND ENVIRONMENTAL 15 4,889 03/25/13 06/18/13 E&M STAR 15 2,296 05/23/13 06/28/13 Hudson Steel Fabricators & Eractors 15 3,000 10/26/12 07/03/14 JOHNSON CONTROLS 16 1,703 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP 16 4,520 12/14/11 04/05/12 TRANSIT CONSTRUCTION SERVICES CORP 16 5,113 03/21/12 08/31/12 THOMAS JOHNSON INC 16 1,025 05/18/12 10/23/12 CONCEPT CONSTRUCTION CORPORATION 16 967 08/22/12 12/07/12 MADER CONSTRUCTION CO INC 16 467 08/22/12 10/03/13 HOOT MECHANICAL & ELECTRICAL 16 -324 12/21/12 03/22/13 METRO CONTRACTING AND ENVIRONMENTAL 17 1,207 12/14/11 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 17 2,493 01/19/12 04/06/12 TRANSIT CONSTRUCTION SERVICES CORP 17 0 06/21/12 10/03/13 Thomas Johnson, Inc. 17 6,358 09/27/12 01/25/13 CONCEPT CONSTRUCTION CORPORATION 17 4,754 675 08/22/12 10/04/13 HOOT MECHANICAL & ELECTRICAL 17 589 10/26/12 02/22/13 MADER CONSTRUCTION CO INC 17 -7,511 01/25/13 04/11/13 METRO CONTRACTING AND ENVIRONMENTAL 18 9,354 519 12/14/11 09/07/12 AHLSTROM SCHAEFFER ELECTRIC CORP 18 1,200 01/19/12 04/06/12 TRANSIT CONSTRUCTION SERVICES CORP 18 -15,000 08/22/12 10/04/13 HOOT MECHANICAL & ELECTRICAL 18 2,566 10/26/12 02/22/13 CONCEPT CONSTRUCTION CORPORATION 18 2,402 10/26/12 02/22/13 THOMAS JOHNSON INC 18 -1,500 01/25/13 04/11/13 METRO CONTRACTING AND ENVIRONMENTAL 18 20,791 01/25/13 04/22/13 MADER CONSTRUCTION CO INC 19 2,776 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP 19 4,765 08/22/12 10/04/13 HOOT MECHANICAL & ELECTRICAL 19 7,811 10/26/12 02/22/13 THOMAS JOHNSON INC 19 1,463 12/21/12 03/22/13 CONCEPT CONSTRUCTION CORPORATION 19 1,527 01/25/13 04/11/13 MADER CONSTRUCTION CO INC 2 -382 12/16/10 12/31/10 TRANSIT CONSTRUCTION SERVICES CORP 2 -3,409 01/10/11 02/15/11 MADER CONSTRUCTION CO INC 2 5,250 02/22/11 03/18/11 METRO CONTRACTING AND ENVIRONMENTAL 2 6,500 02/22/11 03/18/11 HOOT MECHANICAL & ELECTRICAL 2 24,950 02/22/11 03/18/11 Ahlstrom Schaeffer Electric Corp 2 3,600 02/28/11 03/23/11 THOMAS JOHNSON INC 2 1,000 03/11/11 03/28/11 E&M STAR 2 3,379 03/21/11 04/08/11 CONCEPT CONSTRUCTION CORPORATION 2 2,630 05/26/11 07/21/11 HERITAGE CONTRACT FLOORING LLC 2 1,324 05/26/11 07/21/11 TIEDE ZOELLER TILE CORP 2 2,400 05/26/11 07/21/11 NUMARCO INC 2 1,888 06/20/11 07/21/11 WINDOW SPECIALIST INC 2 -500 08/29/11 09/13/11 JAMESTOWN ROOFING INC 2 -1,854 11/01/11 01/24/12 HUDSON STEEL FABRICATORS & ERECTORS 20 4,231 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP 20 1,665 02/23/12 02/08/13 AHLSTROM SCHAEFFER ELECTRIC CORP 20 1,478 220 08/22/12 10/04/13 HOOT MECHANICAL & ELECTRICAL 20 930 01/25/13 04/11/13 THOMAS JOHNSON INC 21 5,711 02/22/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP 21 5,251 787 02/23/12 02/08/13 AHLSTROM ACHAEFFER ELECTRIC CORP 21 5,952 10/26/12 12/31/13 HOOT MECHANICAL & ELECTRICAL 22 -1,009 03/21/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP 22 4,577 686 03/21/12 05/30/13 AHLSTROM SCHAEFFER ELECTRIC CORP 22 1,106 01/25/13 04/11/13 HOOT MECHANICAL & ELECTRICAL 23 698 100 05/18/12 10/04/13 AHLSTROM SCHAEFFER ELECTRIC CORP 24 5,974 05/18/12 10/23/12 TRANSIT CONSTRUCTION SERVICES CORP 24 2,545 05/18/12 10/04/13 AHLSTROM SCHAEFFER ELECTRIC CORP 25 0 06/21/12 11/28/12 Ahlstrom Schaeffer Electric Corp. 26 2,253 06/21/12 11/28/12 Ahlstrom Schaeffer Electric Corp. 26 2,177 09/27/12 01/25/13 TRANSIT CONSTRUCTION SERVICES CORP 27 -4,061 07/25/12 10/04/13 AHLSTROM SCHAEFFER ELECTRIC CORP 27 7,879 10/26/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP 28 477 10/26/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP 28 2,332 140 07/25/12 10/04/13 AHLSTROM SCHAEFFER ELECTRIC 29 9,717 08/22/12 10/04/13 AHLSTROM SCHAEFFER ELECTRIC CORP 29 566 01/25/13 04/22/13 TRANSIT CONSTRUCTION SERVICES CORP 3 12,000 02/22/11 03/18/11 METRO CONTRACTING & ENVIRONMENTAL 3 5,000 02/22/11 03/18/11 HOOT MECHANICAL & ELECTRICAL 3 6,800 02/22/11 03/18/11 AHLSTROM SCHAEFFER ELECTRIC CORP 3 7,263 02/28/11 03/23/11 THOMAS JOHNSON INC 3 9,600 03/11/11 03/28/11 TRANSIT CONSTRUCTION SERVICES CORP 3 2,585 03/11/11 03/28/11 E&M STAR 3 6,381 04/15/11 05/10/11 CONCEPT CONSTRUCTION CORPORATION 3 1,519 05/26/11 07/21/11 TIEDE ZOELLER TILE CORP 3 12,000 05/26/11 07/21/11 NUMARCO INC 3 1,463 10/24/11 12/20/11 HERITAGE CONTRACT FLOORING LLC 3 -7,263 11/01/11 01/24/12 HUDSON STEEL FABRICATORS & ERECTORS 3 -2,410 12/14/11 04/05/12 JAMESTOWN ROOFING INC 30 333 10/26/12 12/31/13 AHLSTROM SCHAEFFER ELECTRIC CORP 30 -650 01/25/13 04/11/13 TRANSIT CONSTRUCTION SERVICES CORP 31 1,535 10/26/12 12/31/13 AHLSTROM SCHAEFFER ELECTRIC CORP 32 1,220 183 12/21/12 02/13/14 AHLSTROM SCHAEFFER ELECTRIC CORP 33 10,657 01/25/13 06/17/19 AHLSTROM SCHAEFFER ELECTRIC CORP 34 -3,375 01/25/13 02/13/14 AHLSTROM SCHAEFFER ELECTRIC CORP 4 8,000 02/22/11 03/18/11 METRO CONTRACTING & ENVIRONMENTAL 4 16,000 03/11/11 03/28/11 TRANSIT CONSTRUCTION SERVICES CORP 4 13,100 03/11/11 03/28/11 MADER CONSTRUCTION CO INC 4 559 03/11/11 03/28/11 E&M STAR 4 1,223 03/16/11 04/01/11 THOMAS JOHNSON INC 4 -2,012 05/26/11 07/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP 4 2,819 09/13/11 / / TIEDE ZOELLER TILE CORP 4 4,763 10/24/11 12/20/11 HUDSON STEEL FABRICATORS & ERECTORS 4 8,260 11/01/11 01/24/12 WINDOW SPECIALIST INC 4 -123 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL 4 -816 12/14/11 04/05/12 JAMESTOWN ROOFING INC 4 2,219 12/14/11 04/05/12 HERITAGE CONTRACT FLOORING LLC 5 -2,840 03/16/11 04/01/11 TRANSIT CONSTRUCTION SERVICES CORP 5 871 05/26/11 07/21/11 THOMAS JOHNSON INC 5 1,145 05/26/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION 5 959 05/26/11 07/21/11 E&M STAR 5 663 05/26/11 07/21/11 MADER CONSTRUCTION CO INC 5 8,317 05/26/11 07/21/11 NUMARCO INC 5 102 05/26/11 07/28/11 AHLSTROM SCHAEFFER ELECTRIC CORP 5 -123 10/24/11 12/20/11 HUDSON STEEL FABRICATORS & ERECTORS 5 1,520 01/24/12 / / WINDOW SPECIALIST INC 5 671 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL 5 -1,408 12/14/11 04/05/12 JAMESTOWN ROOFING 5 2,059 02/23/12 08/31/12 TIEDE ZOELLER TILE CORP 5 0 06/21/12 10/03/13 Heritage Contract Flooring LLC 6 3,617 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP 6 7,101 05/26/11 07/21/11 THOMAS JOHNSON INC 6 18,700 05/26/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION 6 95 05/26/11 07/21/11 AHLSTRO SCHAEFFER ELECTRIC CORP 6 1,068 11/01/11 01/24/12 MADER CONSTRUCTION CO INC 6 737 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL 6 5,155 01/19/12 04/06/12 HUDSON STEEL FABRICATORS & ERECTORS 6 6,360 11/28/11 04/05/12 METRO CONTRACTING & ENVIRONMENTAL 6 302 06/21/12 11/09/12 Window Specialist, Inc. 6 0 07/25/12 01/24/13 TIEDE ZOELLER TILE CORP 6 -943 09/27/12 01/25/13 JAMESTOWN ROOFING INC 6 896 10/26/12 02/22/13 HERITAGE CONTRACT FLOORING LLC 7 1,328 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP 7 12,530 05/26/11 07/21/11 THOMAS JOHNSON INC 7 3,751 05/28/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION 7 168 08/29/11 09/13/11 E&M STAR 7 1,054 12/14/11 09/07/12 NUMARCO INC 7 6,494 03/21/12 08/31/12 METRO CONTRACTING AND ENVIRONMENTAL 7 0 06/21/12 10/03/13 Window Specialist, Inc. 7 1,041 150 06/21/12 10/03/13 Tiede Zoeller Tile Corp. 7 0 09/27/12 01/25/13 JAMESTOWN ROOFING INC 7 -76 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS 7 478 01/25/13 04/22/13 HERITAGE CONTRACT FLOORING LLC 8 6,300 05/26/11 07/21/11 THOMAS JOHNSON INC 8 387 11/01/11 01/24/12 E&M STAR 8 493 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP 8 -99 12/14/11 09/07/12 HOOT MECHANICAL & ELECTRICAL 8 1,194 12/14/11 04/05/12 MADER CONSTRUCTION CO INC 8 2,444 03/21/12 08/31/12 METRO CONTRACTING AND ENVIRONMENTAL 8 0 06/21/12 11/28/12 Numarco, Inc. 8 2,198 09/27/12 01/25/13 JAMESTOWN ROOFING INC 8 0 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS 8 4,342 01/25/13 04/11/13 WINDOW SPECIALIST INC 8 -1,190 01/25/13 04/11/13 HERITAGE CONTRACT FLOORING LLC 9 161 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP 9 66,466 07/21/11 09/02/11 CONCEPT CONSTRUCTION CORPORATION 9 1,799 11/01/11 08/28/12 AHLSTROM SCHAEFFER ELECTRIC CORP 9 535 11/28/11 04/05/12 E&M STAR 9 -2,006 12/14/11 04/05/12 MADER CONSTRUCTION CO INC 9 943 01/19/12 09/19/12 HOOT MECHANICAL & ELECTRICAL 9 1,825 01/19/12 09/19/12 AHLSTROM SCHAEFFER ELECTRIC CORP 9 -1,735 05/18/12 10/23/12 METRO CONTRACTING & ENVIRONMENTAL 9 -5,082 08/22/12 10/03/13 NUMARCO INC 9 -7,862 10/26/12 02/22/13 HUDSON STEEL FABRICATORS & ERECTORS 08-0764 Reconstruction 0-009-017 04/13/09 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,990 02/25/10 03/19/10 D JONES ELECTRIC dba TUNNEY ELECTRIC EC-4 10,073 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC EC-5 5,437 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC EC-6 15,703 10/24/11 12/22/11 D JONES ELECTRIC dba TUNNEY ELECTRIC GC-10 4,200 03/12/10 04/30/10 RW CONSTRUCTION INC GC-11 1,260 03/12/10 04/30/10 RW CONSTRUCTION INC GC-12 176,000 03/12/10 05/21/10 RW CONSTRUCTION INC GC-13 9,853 05/03/10 07/15/10 RW CONSTRUCTION INC GC-15 8,857 05/03/10 07/15/10 RW CONSTRUCTION INC GC-16 4,331 05/03/10 07/15/10 RW CONSTRUCTION INC GC-17 2,118 05/03/10 07/15/10 RW CONSTRUCTION INC GC-18 2,953 07/12/10 09/02/10 RW CONSTRUCTION INC GC-19 9,892 07/12/10 09/02/10 RW CONSTRUCTION INC GC-20 13,630 07/12/10 09/02/10 RW CONSTRUCTION INC GC-21 15,309 09/15/10 09/29/10 RW CONSTRUCTION INC GC-22 7,991 09/15/10 09/29/10 RW CONSTRUCTION INC GC-23 1,688 09/15/10 09/29/10 RW CONSTRUCTION INC GC-24 1,028 09/15/10 09/29/10 RW CONSTRUCTION INC GC-25 19,399 09/15/10 09/29/10 RW CONSTRUCTION INC GC-27 16,611 09/15/10 09/29/10 RW CONSTRUCTION INC GC-29 18,890 09/15/10 09/29/10 RW CONSTRUCTION INC GC-30 2,796 09/15/10 09/29/10 RW CONSTRUCTION INC GC-31 3,173 09/15/10 09/29/10 RW CONSTRUCTION INC GC-32 627 09/15/10 09/29/10 RW CONSTRUCTION INC GC-33 2,625 05/13/11 06/07/11 RW CONSTRUCTION INC GC-34 5,071 10/24/11 12/12/11 RW CONSTRUCTION INC GC-35 606 10/24/11 12/12/11 RW CONSTRUCTION INC GC-5 5,145 11/20/09 12/17/09 RW CONSTRUCTION INC GC-8 3,176 11/20/09 12/17/09 RW CONSTRUCTION INC MC-6 1,295 05/03/10 07/15/10 JOHN W. DANFORTH COMPANY MC-7 -6,982 05/13/11 06/07/11 JOHN W DANFORTH COMPANY MC-8 3,845 05/13/11 06/07/11 JOHN W. DANFORTH COMPANY MC-9 -10,000 10/24/11 12/22/11 JOHN W DANFORTH COMPANY PC-10 1,869 05/13/11 06/07/11 CHAUTAUQUA MECHANICAL INC PC-11 4,214 05/13/11 06/07/11 CHAUTAUQUA MECHANICAL INC PC-4 36,625 01/28/10 03/01/10 CHAUTAUQUA MECHANICAL INC PC-6 2,023 07/12/10 09/02/10 CHAUTAUQUA MECHANICAL INC PC-7 1,221 02/11/11 03/08/11 CHAUTAUQUA MECHANICAL INC PC-8 729 02/11/11 03/08/11 Chautauqua Mechanical Inc PC-9 1,845 02/11/11 03/08/11 CHAUTAUQUA MECHANICAL INC RC-1 -14,379 01/28/10 03/01/10 ROTH BROS 12-0110 Reconstruction 0-009-018 01/23/13 *CO No.* Amount Disallowed Received Approved Contractor EC-12 1,368 12/16/13 01/27/14 Ahlstrom Schaeffer Electric EC-16 376 01/17/14 02/21/14 Ahlstrom Schaeffer Electric EC-18 2,306 01/17/14 02/21/14 Ahlstrom Schaeffer Electric EC-19 2,907 01/17/14 02/21/14 Ahlstrom Schaeffer Electric EC-31 7,912 07/31/14 10/28/14 Ahlstrom Schaeffer Electric EC-33 2,551 09/22/14 09/26/14 Ahlstrom Schaeffer Electric EC-36 2,321 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-38 3,365 12/05/14 12/15/04 Ahlstrom Schaeffer Electric EC-39 7,950 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-40 1,091 12/05/14 12/15/14 Ahlstrom Schaeffer Electric EC-47 1,032 02/03/15 02/20/14 Ahlstrom Schaeffer Electric EC-9 -25,966 11/29/13 02/03/14 AHLSTROM SCHAEFFER ELECTRIC GC-18 302 03/25/14 07/03/14 Transit Construction GC-32 5,563 05/23/14 06/27/14 Transit Construction GC-54 -4,941 01/16/15 02/03/15 Transit Construction GC-8 6,796 11/29/13 02/07/14 TRANSIT CONSTRUCTION HC-11 -13,437 12/05/14 12/15/14 Scobell Company HC-4 389 12/16/13 01/27/14 Scobell Company HC-5 -506 01/17/14 02/21/14 Scobell Company PC-2 739 03/25/14 07/03/14 Mollenberg-Betz 14-1041 Reconstruction 0-009-019 02/03/16 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,608 09/02/16 10/04/16 BECC Electric EC-02 4,115 09/02/16 10/04/16 BECC Electric EC-03 9,872 09/02/16 10/04/16 BECC Electric EC-04 3,363 12/05/16 12/13/16 BECC Electric, EC-05 -2,000 03/01/17 03/03/17 BECC Electric GC-006 305 10/24/16 11/17/16 Allgaier Construction Corp. GC-01 702 09/02/16 10/04/16 Allgaier Construction Corp. GC-02 -10,268 09/02/16 10/04/16 Allgaier Construction Corp. GC-03 -3,093 09/19/16 10/17/16 Allgaier Construction Corp. GC-04 1,640 09/19/16 10/17/16 Allgaier Construction Corp. GC-05 1,650 09/19/16 10/17/16 Allgaier Construction Corp. GC-07 4,577 10/24/16 11/17/16 Allgaier Construction Corp. GC-08 544 10/24/16 11/17/16 Allgaier Construction Corp. GC-09 1,022 12/05/16 12/27/16 Allgaier Construction Corp. GC-10 780 12/05/16 12/27/16 Allgaier Construction Corp. GC-11 254 12/05/16 12/27/16 Allgaier Construction Corp. GC-12 -2,030 01/27/17 02/06/17 Allgaier Construction Corp. GC-13 -601 03/29/17 04/04/17 Allgaier Construction Corp. MC-01 2,184 09/19/16 10/17/16 Scobell Company MC-02 500 10/24/16 11/17/16 Scobell Company MC-03 1,074 10/24/16 11/17/16 Scobell Company MC-04 -15,000 10/24/16 11/17/16 Scobell Company PC-01 -3,933 06/27/16 10/05/16 Numarco, Inc. PC-02 2,730 12/05/16 12/13/16 Numarco, Inc. SC-01 5,184 09/02/16 10/04/16 Lake Shore Paving SC-02 4,012 09/19/16 10/17/16 Lake Shore Paving SC-03 1,689 09/19/16 10/17/16 Lake Shore Paving SC-04 2,473 09/19/16 10/17/16 Lake Shore Paving SC-05 28,584 12/05/16 12/27/16 Lake Shore Paving SC-06 10,078 12/05/16 12/27/16 Lake Shore Paving SC-07 604 12/05/16 12/27/16 Lake Shore Paving 16-1451 Reconstruction 0-009-020 03/26/17 *CO No.* Amount Disallowed Received Approved Contractor GC-002 947 01/05/18 02/05/18 THOMANN ASPHALT GC-003 4,732 01/05/18 02/05/18 THOMANN ASPHALT GC-01 30,825 10/23/17 11/06/17 Thomann Asphalt 19-1560 Reconstruction 0-009-021 08/28/20 *CO No.* Amount Disallowed Received Approved Contractor EC-001 4,690 03/04/21 04/21/21 ALHSTROM SCHAEFFER ELECTRIC CORP. EC-002 1,590 03/04/21 04/21/21 ALHSTROM SCHAEFFER ELECTRIC CORP. 20-1067 Reconstruction 0-009-022 04/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 4,065 09/27/21 11/30/22 Ahlstrom Schaeffer Electric Corp EC-002 3,538 01/06/22 01/30/23 Ahlstorm Schaeffer Elec Corp EC-003 4,300 01/24/22 01/25/23 Ahlstrom Schaeffer Elec Corp EC-004 1,379 04/18/22 03/08/23 Ahlstrom Schaeffer Elec Corp EC-006 2,440 07/15/22 03/28/23 Ahlstrom Schaeffer Elec Corp EC-008 -17,656 10/03/22 08/08/23 Ahlstrom Schaeffer Elec Corp EC-009 3,732 10/03/22 08/08/23 Ahlstorm Schaeffer Elec Corp EC-010 4,981 10/03/22 08/08/23 Ahlstorm Schaeffer Elec Corp GC-001 7,172 09/27/21 11/30/22 Perry Construction Group Inc GC-002 2,054 09/27/21 11/30/22 Perry Construction Group Inc GC-003 5,702 09/27/21 11/30/22 Perry Construction Group Inc GC-005 9,128 04/18/22 04/25/23 Perry Const Group Inc GC-006 24,567 10/03/22 12/18/23 Perry Const Group Inc GC-007 27,949 10/03/22 12/18/23 Perry Const Group Inc GC-008 -4,600 10/03/22 12/15/23 Perry Const Group Inc GC-009 22,384 10/11/22 12/06/23 Perry Const Group Inc SC-001 4,187 01/06/22 12/27/22 Union Concrete and Const Corp SC-002 17,432 04/18/22 04/25/23 Union Concrete&Const Corp SC-003 8,155 05/16/22 04/03/23 Union Cncrt and Const Corp SC-004 23,488 07/15/22 05/10/23 Union Concrete&Const Corp SC-005 6,004 07/15/22 / / Union Concrete&Const Corp SC-006 3,530 07/15/22 05/10/23 Union Conc& Const Corp SC-007 -19,600 10/03/22 12/15/23 Union Conc &Const Corp 20-1837 Reconstruction 0-009-023 02/07/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,404 10/03/22 08/08/23 BECC Elec EC-002 30,342 11/25/22 10/24/23 BECC ELECTRIC EC-003 13,539 12/21/23 03/12/24 BECC ELECTRIC EC-004 9,192 12/21/23 03/12/24 BECC ELECTRIC EC-005 1,959 12/21/23 03/12/24 BECC ELECTRIC EC-006 479 12/21/23 03/12/24 BECC ELECTRIC GC-004 824 11/27/23 11/22/24 E.E AUSTIN & SON MC-001 12,548 01/09/23 06/15/23 SCOBELL COMPANY INC 21-0317 Reconstruction 0-009-024 12/21/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1772FC Reconstruction 0-009-025 08/08/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,203 02/27/23 / / AHLSTROM SCHAEFFER ELEC EC-002 2,958 02/27/23 / / AHLSTROM SCHAEFFER ELEC EC-003 2,838 02/27/23 12/05/23 AHLSTROM SCHAEFFER ELEC 21-1816 Reconstruction 0-009-026 11/23/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -11,860 04/28/23 01/09/24 EE AUSTIN AND SON 21-1876 Reconstruction 0-009-027 11/22/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,314 11/27/23 03/29/24 E.E AUSTIN & SON GC-002 688 11/27/23 03/29/24 E.E AUSTIN & SON GC-003 2,956 12/21/23 04/10/24 EE AUSTIN & SON INC GC-004 3,635 12/21/23 04/10/24 EE AUSTIN & SON INC Chapter 1 Modular (Seton): 94-0673 New Construction 0-016-001 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance/Storage Building: 09-0531 New Construction 2-019-001 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,030 12/16/10 12/31/10 HUDSON STEEL FABRICATORS & ERECTORS 1 -2,271 12/16/10 12/31/10 TRANSIT CONSTRUCTION SERVICES CORP 16 365 01/25/13 02/13/14 JOHNSON CONTROLS INC 3 1,292 01/10/11 02/15/11 MADER CONSTRUCTION CO INC 4 378 04/15/11 05/10/11 CONCEPT CONSTRUCTION CORPORATION 4 1,342 05/26/11 07/21/11 NUMARCO INC 7 2,512 11/01/11 09/07/12 HOOT MECHANICAL & ELECTRICAL 8 9,248 06/09/11 07/21/11 CONCEPT CONSTRUCTION CORPORATION Athletic Field Ticket Booth: 09-0532 Reconstruction 7-021-002 05/28/10 *CO No.* Amount Disallowed Received Approved Contractor 1 4,000 06/20/11 07/21/11 JAMESTOWN ROOFING INC 23 3,017 03/21/12 08/31/12 TRANSIT CONSTRUCTION SERVICES CORP 25 4,043 08/22/12 12/07/12 TRANSIT CONSTRUCTION SERVICES CORP 3 1,450 11/01/11 01/24/12 WINDOW SPECIALIST INC 5 5,800 06/09/11 07/21/11 METRO CONTRACTING AND ENVIRONMENTAL 6 100 06/09/11 07/21/11 E&M STAR 6 2,400 05/26/11 07/21/11 NUMARCO, INC 7 5,800 05/26/11 07/21/11 AHLSTROM SCHAEFFER ELECTRIC CORP 7 6,635 11/28/11 04/05/12 MADER CONSTRUCTION CO INC 8 7,400 05/26/11 07/21/11 TRANSIT CONSTRUCTION SERVICES CORP 9 6,000 05/26/11 07/21/11 THOMAS JOHNSON INC District-wide: 96-0638 Reconstruction 7-999-001 02/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE Rosings Store Adult Learning Center: 94-0725 Reconstruction 8-012-002 02/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
BEMUS POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-10-01-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Bemus Point Elem.K-6: 94-0085 Additions and Alterations 0-002-001 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0270 Reconstruction 0-002-002 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1058 Reconstruction 0-002-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1378 Reconstruction 0-002-004 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1137 Reconstruction 0-002-005 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1113 Additions and Alterations 0-002-006 08/10/01 *CO No.* Amount Disallowed Received Approved Contractor GC-02 776 03/20/02 05/06/02 GL Olson GC-03 -8,108 05/29/02 05/30/02 GL Olson GC-04 1,277 08/27/02 10/29/02 GL Olson GC-1 94,059 12/28/01 03/26/02 GL Olson GC-6 -623 12/23/02 01/10/03 GL Olson GC-7 1,629 09/19/03 10/03/03 GL Olson HC-2 -1,629 09/10/03 10/06/03 CEM, Inc. PC-1 1,055 12/07/01 04/05/02 MKS Plumbing PC-2 -500 06/03/03 06/04/03 MKS Plumbing 12-0458 Reconstruction 0-002-008 08/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0543 Reconstruction 0-002-009 11/03/15 *CO No.* Amount Disallowed Received Approved Contractor EL-14 6,597 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-3 0 09/06/16 10/24/16 Industrial Power & Lighting Corp. EL-9 2,826 04/24/17 05/09/17 Industrial Power & Lighting Corp. GC-19 6,983 12/11/17 02/13/18 Resetarits Construction Corp. GC-3 0 10/03/16 10/27/16 Resetarits Construction Corp. HV-5 2,431 11/15/17 12/14/17 Rabe Environmental Systems, Inc. PL-2 0 01/09/17 01/20/17 Mazza Mechanical Services, Inc. PL-3 -145 01/19/18 01/31/18 Mazza Mechanical Services, Inc. 13-1304 Reconstruction 0-002-010 04/11/14 *CO No.* Amount Disallowed Received Approved Contractor RF-1 -11,031 10/21/14 11/24/14 AW Farrell & Son, Inc. 19-1151 Reconstruction 0-002-011 04/10/20 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,134 04/15/24 04/15/24 INDUSTRIAL POWER & LIGHTING CORP EC-4 1,808 04/15/24 04/15/24 INDUSTRIAL POWER & LIGHTNING CORP GC-2 -45,360 08/03/20 09/22/20 TELCO CONSTRUCTION, INC. GC-3 31,519 11/02/20 01/26/21 TELCO CONSTRUCTION, INC. GC-4 -80,000 04/15/24 04/15/24 TELCO CONSTRUCTION INC GC-5 2,944 04/15/24 04/15/24 TELCO CONSTRUCTION INC HV-2 0 01/25/21 04/08/21 MOLLENBERG BETZ, INC. HV-3 0 03/04/21 04/21/21 MOLLENBERG-BETZ, INC. HV-4 -2,620 12/07/21 12/16/22 mollenberg Betz Inc HV-4 1,852 04/15/24 04/15/24 MOLLENBERG BETZ, INC PC-1 853 11/02/20 01/22/21 WM. T. SPAEDER CO. PC-2 -2,207 04/15/24 04/15/24 WM. T SPAEDER CO RF-1 -10,000 04/15/24 04/15/24 A.W.FARRELL & SON INC 22-0595FC Reconstruction 0-002-012 12/27/22 *CO No.* Amount Disallowed Received Approved Contractor EC-2 9,470 09/07/23 12/28/23 BECC ELECTRIC 22-0020 Reconstruction 0-002-014 08/16/22 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0439 Reconstruction 0-002-015 10/01/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0400FP Reconstruction 0-002-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2002SC Visual Structural Inspection 0-002-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0750SC Visual Structural Inspection 0-002-SC2 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE Maple Grove High School: 94-0086 Reconstruction 0-005-002 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1059 Reconstruction 0-005-003 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1136 Reconstruction 0-005-004 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1114 Reconstruction 0-005-005 08/10/01 *CO No.* Amount Disallowed Received Approved Contractor EC-1 4,786 10/15/02 03/28/03 Tunney Elec. EC-2 -680 01/28/03 02/04/03 Tunney Elec. EC-3 -2,500 01/28/03 02/04/03 Tunney Elec. GC-5 19,454 10/09/02 10/30/02 GL Olson HC-1 -2,271 06/13/03 07/11/03 CEM HC-2 -1,629 09/10/03 / / CEM Inc. 02-1297 Additions and Alterations 0-005-006 11/04/03 *CO No.* Amount Disallowed Received Approved Contractor E-1 2,331 01/06/06 06/30/06 Industrial Power and Lighting Corp GC-1 13,127 01/06/05 10/05/06 GL Olson inc GC-2 2,558 08/01/06 08/21/06 GL Olson Inc P-1 560 01/06/06 06/30/06 circle Mechanical P-2 2,500 03/02/07 03/13/07 Circle Mechanical SC-1 -11,335 02/23/06 07/24/06 Greenaner Blacktop 07-0151 Reconstruction 0-005-007 12/19/07 *CO No.* Amount Disallowed Received Approved Contractor EC-01 963 05/18/09 08/14/09 AHLSTROM SCHAEFFER ELECTRIC GC-01 89,995 06/27/08 09/29/08 Kirst Construction GC-02 3,000 09/08/08 09/29/08 Kirst Construction,inc GC-03 45,000 05/18/09 07/28/09 KIRST CONSTRUCTION INC PC-01 -4,123 05/18/09 08/14/09 RABE ENVIRONMENTAL SYSTEMS INC 12-0459 Reconstruction 0-005-008 08/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0930 Reconstruction 0-005-009 10/05/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0544 Additions and Alterations 0-005-010 11/10/15 *CO No.* Amount Disallowed Received Approved Contractor EL-1 7,712 06/27/16 07/07/16 Industrial Power & Lighting Corp. EL-10 5,862 05/08/17 05/10/17 Industrial Power & Lighting Corp. EL-11 27,060 05/08/17 05/10/17 Industrial Power & Lighting Corp. EL-12 12,716 08/31/17 11/27/17 Industrial Power & Lighting Corp. EL-13R 8,740 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-15 12,266 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-16 34,674 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-17 12,195 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-18 8,566 11/15/17 12/14/17 Industrial Power & Lighting Corp. EL-19 19,694 06/25/18 12/28/18 INDUSTRIAL POWER & LIGHTING CORP EL-2 0 09/06/16 10/27/16 Industrial Power & Lighting Corp. EL-4 0 09/06/16 10/24/16 Industrial Power & Lighting Corp. EL-4 0 12/23/16 01/06/17 Industrial Power & Lighting Corp. EL-5 8,221 01/09/17 01/20/17 Industrial Power & Lighting Corp. EL-6 50,884 01/17/17 01/20/17 Industrial Power & Lighting Corp. EL-7 32,215 01/17/17 01/20/17 Industrial Power & Lighting Corp. EL-8 10,011 04/24/17 05/09/17 Industrial Power & Lighting Corp. GC-01 3,767 06/29/16 09/30/16 Resetarits Construction Corp. GC-10 12,226 05/30/17 08/24/17 Resetarits Construction Corp. GC-11 24,809 11/03/17 12/14/17 Resetarits Construction Corp. GC-12 33,005 11/01/17 12/14/17 Resetarits Construction Corp. GC-13 25,436 11/01/17 12/14/17 Resetarits Construction Corp. GC-14 52,272 11/01/17 12/14/17 Resetarits Construction Corp. GC-15 31,542 11/01/17 12/14/17 Resetarits Construction Corp/ GC-16 31,998 11/02/17 12/14/17 Resetarits Construction Corp. GC-17 3,817 11/15/17 12/14/17 Resetarits Construction Corp. GC-18 20,429 11/15/17 12/14/17 Resetarits Construction Corp. GC-2 0 08/25/16 10/05/16 Resetarits Construction Corp. GC-20 -53,049 01/19/18 01/31/18 Resetarits Construction Corp. GC-21 26,500 04/25/18 08/17/18 Resetarits Construction Corp. GC-22 19,400 04/25/18 08/17/18 Resetarits Construction Corp. GC-23 24,100 04/25/18 08/17/18 Restarits Construction Corp. GC-4 18,978 10/11/16 11/04/16 Resetarits Construction Corp. GC-5 0 02/21/17 03/02/17 Resetarits Construction Corp. GC-7 8,638 04/11/17 05/15/17 Resetarits Construction Corp. GC-8 20,873 04/24/17 05/22/17 Resetarits Construction Corp. GC-9 7,384 05/08/17 05/18/17 Resetarits Construction Corp. HV-1 4,886 06/20/16 09/06/16 Rabe Environmental Systems, Inc. HV-2 36,889 07/14/16 09/30/16 RABE ENVIRONMENTAL HV-3 0 08/23/16 10/05/16 Rabe Environmental Systems, Inc. HV-6 -5,509 11/15/17 12/14/17 Rabe Environmental Systems, Inc. HV-7 9,802 03/05/18 03/29/18 Rabe Environmental Systems, Inc. HV-8 3,092 06/04/18 07/23/18 RABE ENVIRONMENTAL SYSTEMS PL-1 0 08/23/16 10/05/16 Mazza Mechanical Services, Inc. 17-1709 Reconstruction 0-005-012 06/07/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0099 Reconstruction 0-005-013 10/29/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 26,010 03/11/19 03/13/19 CAYSEA CONTRACTING, CORP. 19-0302 Reconstruction 0-005-014 09/12/19 *CO No.* Amount Disallowed Received Approved Contractor HC-1 2,902 05/12/20 07/10/20 CHAUTAUQUA MECHANICAL II, LLC HC-2 1,315 06/15/20 07/17/20 CHAUTAUQUA MECHANICAL II, LLC 20-1610 Reconstruction 0-005-015 06/16/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0596FC Reconstruction 0-005-016 12/27/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1395FA Reconstruction 0-005-017 04/20/23 *CO No.* Amount Disallowed Received Approved Contractor EC2-1 -1,800 10/11/24 10/22/24 BECC Electric GC-1 -6,400 04/19/23 01/02/24 E.E. AUSTIN & SON GC2-1 -7,173 10/11/24 10/22/24 EE Austing & Son HC-1 -5,000 10/11/24 10/22/24 Chautauqua Mechanical II ec-1 -55,221 04/19/23 01/02/24 BECC ELECTRIC 23-0252 Reconstruction 0-005-018 09/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1301 Reconstruction 0-005-019 08/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0401FP Reconstruction 0-005-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2001SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0749SC Visual Structural Inspection 0-005-SC2 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building: 19-1152 New Construction 2-012-001 04/10/20 *CO No.* Amount Disallowed Received Approved Contractor EC-2 1,386 04/15/24 04/15/24 INDUSTRIAL POWER & LIGHTING CORP GC-1 -4,500 07/20/20 09/21/20 TELCO CONSTRUCTION, INC. HV-1 -9,600 07/20/20 09/04/20 MOLLENBERG BETZ, INC. TC-1 -1,720 07/20/20 09/04/20 U&S SERVICES, INC. Bus Garage: 94-0087 Reconstruction 5-001-001 09/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0269 Reconstruction 5-001-002 10/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1135 Reconstruction 5-001-004 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0460 Reconstruction 5-001-005 08/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1496 Additions and Alterations 5-001-006 10/07/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / EL-1 -2,151 12/11/15 12/28/15 Ahlstrom Schaeffer Electric, Corp. EL-2 -848 02/25/16 04/01/16 Ahlstrom Schaeffer Electric, Corp. EL-3 3,536 03/16/16 03/23/16 Ahlstrom Schaeffer Electric, Corp. EL-4 2,268 04/25/16 05/04/16 Ahlstrom Schaeffer Electric, Corp. EL-5 2,892 04/25/16 05/04/16 Ahlstrom Schaeffer Electric, Corp. GC-1 11,271 12/07/15 12/28/15 Transit Construction Services Corp. GC-2 0 12/07/15 12/28/15 Transit Construction Services Corp. GC-3 25,368 12/07/15 01/05/16 Transit Construction Services Corp. GC-4 -6,797 02/10/16 02/19/16 Transit Construction SErvices Corp. GC-5 1,864 05/09/16 05/19/16 TRANSIT CONSTRUCTION SERVICES HV-1 -5,000 04/11/16 / / Scobell Company, Inc. PL-1 3,859 12/07/15 12/28/15 Chautauqua Mechanical, Inc. PL-2 5,582 02/10/16 02/19/16 Chautauqua Mechanical, Inc. PL-3 0 02/10/16 02/19/16 Chautauqua Mechanical, Inc. PL-4 0 03/14/16 03/17/16 Chautauqua Mechanical, Inc. PL-5 2,726 06/13/16 07/08/16 CHAUTAUQUA MECHANICAL 20-0263 Reconstruction 5-001-007 11/09/20 *CO No.* Amount Disallowed Received Approved Contractor GC-1 4,384 07/01/21 04/04/22 Empire Development 21-1734 Reconstruction 5-001-008 05/23/22 *CO No.* Amount Disallowed Received Approved Contractor AD-003 0 02/21/23 / / WILLIAM T SPAEDER CO INC GC-001 -2,800 11/21/22 10/19/23 WILLIAM T SPAEDER CO INC GC-002 -800 01/17/23 09/19/23 WILLIAM T SPEEDER CO INC GC-002 0 04/04/23 12/21/23 GENERAL TRADES CONTRACT GC-003 -18,229 04/04/23 12/04/23 GENERAL TRADES CONTRACT Sewer Plant: 02-1298 Reconstruction 7-008-001 11/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Gas Meter: 02-1299 Reconstruction 7-009-001 11/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic/Maintenance Storage: 98-1134 New Construction 7-010-001 06/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0461 Reconstruction 7-010-002 08/02/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0545 Reconstruction 7-010-003 11/10/15 NO CHANGE ORDERS ON ELECTRONIC FILE Outdoor Classroom Pavilion: 22-0597FC New Construction 7-013-001 12/27/22 *CO No.* Amount Disallowed Received Approved Contractor EC-3 612 09/25/23 03/20/24 BECC Electric GC-03 40,400 04/19/23 01/02/24 E.E. AUSTIN & SON, INC GC-2 -19,000 04/19/23 01/02/24 E.E. AUSTIN & SON GC-4 -2,821 09/07/23 12/22/23 EE AUSTIN & SON INC District-Wide: 18-1640 Reconstruction 7-999-001 05/13/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -2,602 02/25/21 04/05/21 AHLSTROM SCHAEFFER ELECTRIC CORP. 23-0409 Reconstruction 7-999-002 03/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE
FALCONER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-11-01-04
last updated on 12/06/24REVIEW 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: 94-1266 Additions and Alterations 0-001-004 05/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1103 Additions and Alterations 0-001-005 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 1 4,921 03/08/02 03/22/02 S&S Environ. 1 -42,000 03/07/02 03/22/02 Summit Const. 1 -32,346 03/07/02 03/22/02 Casler Masonry 1 -1,055 03/07/02 03/22/02 Erie Steel Products 1 -6,250 03/07/02 03/22/02 Clayton Obersheimer 1 10,068 03/07/02 03/22/02 DuPont Flooring 1 -2,600 03/07/02 03/22/02 Tiede-Zoeller 1 -3,230 03/07/02 03/22/02 Color Tech Painting 1 -5,700 05/23/02 05/30/02 Dommer Const. 10 -21,264 -1,600 03/07/02 03/24/04 Summit Const. 10 -394 03/07/02 03/22/02 Casler 10 -256 03/07/02 03/22/02 AW Farrell 10 9,780 03/07/02 03/22/02 Tiede-Zoeller 10 3,531 04/26/02 05/30/02 Erie Steel 11 7,073 03/07/02 03/22/02 Tiede-Zoeller 11 1,296 03/07/02 03/22/02 Spaeder 11 -224 04/26/02 05/30/02 Erie Steel 12 -17,906 03/07/02 03/22/02 Casler 12 -10,935 03/07/02 03/22/02 Ind. Power 12 175 03/13/02 04/29/02 Color Tech 13 -3,150 03/07/02 03/22/02 Summit Const. 13 13,663 03/07/02 03/22/02 Casler 13 1,475 03/25/02 05/24/02 AW Farrell & Sons 14 -1,145 03/07/02 03/22/02 Dommer 14 -1,535 03/07/02 03/22/02 Spaeder 14 877 03/13/02 04/29/02 Tiede-Zoeller 14 2,593 04/10/02 05/28/02 Color Tech 14 -1,475 03/03/03 03/25/03 Casler 15 -574 03/07/02 03/22/02 Summit Const. 15 1,252 03/07/02 03/22/02 Tiede-Zoeller 15 1,711 03/11/02 05/24/02 Remco Const. 15 -34,615 06/27/02 07/03/02 Spaeder 16 -700 03/07/02 03/22/02 Ind. Power 16 1,636 03/13/02 04/29/02 Remco Const. 16 276 03/13/02 04/29/02 Tiede-Zoeller 16 737 04/26/02 05/30/02 Color Tech 17 4,157 03/13/02 04/29/02 Remco Const. 17 12,995 03/25/02 05/24/02 Tiede-Zoeller 17 -13 04/26/02 05/30/02 Color Tech 17 -307 03/03/03 03/25/03 Casler Masonry 18 -3,004 03/07/02 03/22/02 Dommer 18 -154 11/20/02 12/09/02 Tiede-Zoeller 19 959 03/07/02 03/22/02 Dommer 19 135,949 03/07/02 03/25/03 Ind. Power 19 394 06/27/02 07/03/02 Spaeder 2 -13,334 03/07/02 03/22/02 Summit Const. 2 -37,000 03/07/02 03/22/02 Erie Steel 2 -20,179 03/07/02 03/22/02 AW Farrell & Sons 2 -6,265 03/07/02 03/22/02 Dommer Const. 2 -7,828 03/07/02 03/22/02 Clayton Obersheimer 2 3,910 03/07/02 03/22/02 DuPont Flooring 2 1,795 03/07/02 03/22/02 Color Tech 2 -10,340 03/07/02 03/22/02 Spaeder 2 -650 03/07/02 03/22/02 Ind. Power 2 3,405 03/11/02 05/24/02 Arric Corp. 20 -90 03/07/02 03/22/02 Summit Const. 20 -146 06/27/02 07/03/02 Spaeder 21 -3,783 03/07/02 03/22/02 Summit Const. 21 1,497 03/03/03 03/25/03 Dommer Const. 22 51,177 03/07/02 03/25/03 Summit Const. 22 168 04/26/02 05/30/02 Dommer Const. 23 -4,960 03/07/02 03/22/02 Ind. Power 23 -105 04/26/02 05/30/02 Dommer Const. 24 -550 03/07/02 03/22/02 Ind. Power 25 30,980 03/07/02 03/22/02 Summit Const. 26 -394 03/07/02 03/22/02 Summit Const. 27 8,681 03/07/02 03/22/02 Ind. Power 28 20,000 03/07/02 03/22/02 Summit Const. 29 205 03/07/02 03/22/02 Ind. Power 3 -138 03/08/02 03/22/02 S&S Environ. 3 105 03/07/02 03/22/02 Erie Steel 3 -158 -158 03/07/02 / / Color Tech 3 -1,000 03/07/02 03/22/02 Spaeder 3 -10,156 03/07/02 03/22/02 Ind. Power 30 1,632 03/07/02 03/22/02 Ind. Power 31 -135 03/07/02 03/22/02 Summit Const. 33 19,166 03/13/02 04/29/02 Ind. Power 35 2,577 03/07/02 03/22/02 Summit Const. 36 -541 03/07/02 03/22/02 Summit Const. 36 -666 03/03/03 03/25/03 Ind. Power 37 9,458 03/03/03 03/25/03 Ind. Power 38 19,128 03/07/02 03/25/03 Summit Const. 39 9,723 06/27/02 07/03/02 Ind. Power 4 -45,600 -45,600 03/07/02 / / Spaeder 4 -14,186 03/07/02 03/22/02 Spaeder 4 987 04/10/02 05/28/02 DuPont Flooring 40 4,765 06/27/02 07/03/02 Ind. Power 41 -3,000 03/07/02 03/22/02 Summit Const. 41 1,003 08/30/02 01/08/03 Ind. Power 42 -1,643 03/07/02 03/22/02 Summit Const. 42 421 08/30/02 01/08/03 Ind. Power 43 -2,180 03/07/02 03/22/02 Summit Const. 43 1,773 08/30/02 01/08/03 Ind. Power 44 32,804 03/07/02 03/25/03 Summit Const. 45 -877 03/03/03 03/25/03 Summit Const. 46 -175 03/03/03 03/25/03 Summit Const. 47 2,004 03/03/03 03/25/03 Summit Const. 48 424 03/03/03 03/25/03 Summit Const. 49 -373 03/03/03 03/25/03 Summit Const. 5 -44 03/08/02 03/22/02 S&S Environ. 5 -2,887 -2,887 03/07/02 / / Casler 5 507 03/07/02 03/22/02 Erie Steel 5 -500 -500 03/07/02 / / Dommer Const. 5 -800 -800 03/07/02 / / Spaeder 5 5,970 03/03/03 11/26/03 Clayton B. Obersheimer 50 -1,912 04/26/02 05/30/02 Summit Const. 51 -4,157 06/27/02 07/03/02 Summit Const. 55 -1,516 03/03/03 03/25/03 Summit Const. 56 307 03/03/03 03/25/03 Summit Const. 57 -1,745 06/27/02 07/03/02 Summit Const. 58 -8,035 08/30/02 01/08/03 Summit Const. 6 -105 03/07/02 03/22/02 Summit Const. 6 -225 -225 03/07/02 / / Erie Steel 6 -99 03/07/02 03/22/02 AW Farrell 6 -8,500 03/07/02 03/22/02 Tiede-Zoeller 6 5,137 03/07/02 03/22/02 Color Tech 6 -565 03/07/02 03/22/02 Spaeder 6 -677 -677 03/07/02 / / Ind. Power 6 7,328 03/03/03 03/25/03 DuPont Flooring 7 -103 -103 03/08/02 / / AW Farrell 7 -215 03/07/02 03/22/02 Dommer 7 -688 03/07/02 03/22/02 Ind. Power 7 3,059 06/27/02 07/03/02 DuPont Flooring 8 -14,784 03/07/02 03/22/02 Erie Steel 8 788 03/07/02 03/22/02 AW Farrell 8 -6,800 03/07/02 03/22/02 Tiede-Zoeller 8 -10,560 03/07/02 03/22/02 Ind. Power 8 7,200 03/11/02 05/24/02 Remco Const. 8 -286 06/27/02 07/03/02 DuPont Flooring 9 -408 03/07/02 03/22/02 Summit Const. 9 -424 04/26/02 05/30/02 Erie Steel 9 -219 06/27/02 07/03/02 DuPont Flooring 9 -424 03/03/03 03/25/03 Erie Steel 04-0986 Reconstruction 0-001-006 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor CO-RC-6 1,291 12/08/05 05/25/06 A.W. FARRELL & SON, INC. 05-0650 Reconstruction 0-001-007 05/24/06 *CO No.* Amount Disallowed Received Approved Contractor GC-1 972 08/14/06 09/05/06 EE Austin and Son GC-2 5,123 10/05/06 12/18/06 EE Austin GC-3 498 11/13/06 01/09/07 EE Austin and Sons GC-4 -400 11/17/06 01/09/07 EE Austin and Sons GC-5 -2,400 01/23/07 03/14/07 EE Austin and Sons 06-0923 Reconstruction 0-001-008 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor EC-1 1,364 08/22/08 05/11/09 INDUSTRIAL POWER & LIGHTING CORP. EC-2 2,903 10/21/08 05/12/09 INDUSTRIAL POWER & LIGHTING CORP. EC-3 2,667 12/24/08 06/16/09 INDUSTRIAL POWER & LIGHTING CORP. GC-04 5,486 09/02/08 10/27/08 E. E. AUSTI & SON, INC. GC-2 2,867 03/03/08 03/19/08 E.E. AUSTIN & SON, INC. GC-6 499 09/05/08 12/01/08 E. E. AUSTIN & SON, INC. GC-8 5,919 10/02/08 01/30/09 E.E AUSTIN & SON,INC GC-9 -2,000 11/17/08 04/13/09 E.E. AUSTIN & SON, INC. GC1 -4,074 02/29/08 03/19/08 E.E. AUSTIN & SON, INC. HC-1 11,260 06/16/08 02/10/09 Rabe Environmental MC-2 4,083 09/29/08 10/21/08 RABE ENVIRONMENTAL MC-3 15,203 09/29/08 04/23/09 RABE ENVIRONMENTAL MC-4 -5,000 11/17/08 05/15/09 RABE ENVIRONMENTAL WC-1 -3,180 03/03/08 03/19/08 TGR ENTERPRISES WC-2 1,465 08/22/08 03/09/09 TGR ENTERPRISES WC-3 3,484 09/12/08 12/01/08 TGR ENTERPRISES WC-4 3,289 03/27/09 05/27/09 TGR ENTERPRISES 11-0340 Reconstruction 0-001-009 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-1 2,606 09/13/12 / / AHLSTROM SCHAEFFER ELECTRIC EC-2 2,540 10/31/12 07/25/13 AHLSTROM SCHAEFFER ELECTRIC EC-3 101 11/16/12 07/25/13 Ahlstrom Schaeffer Electric EC-4 4,654 02/27/13 09/19/13 AHLSTROM SCHAEFFER ELECTRIC EC-5 19,500 02/27/13 09/19/13 AHLSTROM SCHAEFFER ELECTRIC EC-6 2,597 02/27/13 09/19/13 AHLSTROM SCHAEFFER ELECTRIC EC-7 -3,380 02/27/13 09/19/13 AHLSTROM SCHAEFFER ELECTRIC FC-1 -4,100 01/16/13 04/03/13 DESPIRT MOSAIC & MARBLE CO FC-2 6,367 01/16/15 01/22/15 DeSpirt Mosaic & Marble Co. FC-3 11,106 01/16/15 01/22/15 DeSpirt Mosaic & Marble Co. FC-4 -9,288 01/23/15 01/26/15 DeSpirt Moasic & Marble Co. GC-1 529 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP GC-10 -6,240 06/06/14 07/03/14 Transit Construction Services Corp. GC-2 6,512 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP GC-4 3,604 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP GC-5 5,605 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP GC-6 679 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP GC-7 13,176 10/05/12 02/22/13 TRANSIT CONSTRUCTION SERVICES CORP GC-9 -1,000 02/27/13 05/14/13 TRANSIT CONSTRUCTION SERVICES CORP MC-2 18,920 02/27/13 09/19/13 JOHN W DANFORTH COMPANY MC-3 -4,500 05/07/13 07/25/13 John W. Danforth Company 17-0731 Reconstruction 0-001-010 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor AD-GC002 0 11/13/19 01/17/20 PARAMOUNT ROOFING, INC. AD-GC003 0 11/13/19 01/17/20 PARAMOUNT ROOFING, INC. AD-SC-09 0 12/05/19 01/15/20 LAKE SHORE PAVING AD-SC010 0 11/21/19 01/15/20 LAKE SHORE PAVING AD-SC011 0 11/21/19 01/15/20 LAKE SHORE PAVING AD-SC012 0 11/21/19 01/15/20 LAKE SHORE PAVING ADSC-001 0 06/19/19 10/03/19 LAKE SHORE PAVING ADSC-004 0 08/29/19 09/27/19 LAKE SHORE PAVING ADSC-005 0 08/29/19 09/27/19 LAKE SHORE PAVING ADSC-008 0 10/24/19 12/30/19 LAKE SHORE PAVING GC-001 0 01/09/19 03/12/19 PARAMOUNT ROOFING, INC. GC-002 -11,600 11/21/19 01/17/20 PARAMOUNT ROOFING, INC. GC-003 -72,577 11/13/19 01/17/20 PARAMOUNT ROOFING, INC. SC-001 -15,875 02/12/21 02/17/21 LAKE SHORE PAVING SC-002 0 07/26/19 10/03/19 LAKE SHORE PAVING SC-002 -57,442 11/21/19 01/15/20 LAKE SHORE PAVING SC-003 0 07/26/19 10/03/19 LAKE SHORE PAVING SC-003 -1,700 12/23/19 01/14/20 LAKE SHORE PAVING SC-004 2,415 12/23/19 01/14/20 LAKE SHORE PAVING SC-005 -40,618 01/08/20 01/31/20 LAKE SHORE PAVING 17-1775 Reconstruction 0-001-011 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 7,010 11/21/19 12/05/19 IPL CORP. EC-002 18,345 11/21/19 12/05/19 IPL CORP. EC-008 6,064 05/12/21 08/17/21 IPL CORP. EC-009 2,113 05/12/21 08/17/21 IPL CORP. EC-011 1,090 05/12/21 08/17/21 IPL CORP. EC-012 1,075 05/12/21 08/16/21 IPL CORP. EC-013 678 05/12/21 08/16/21 IPL CORP. EC-014 1,221 05/12/21 08/16/21 IPL CORP. EC-018 3,189 05/12/21 08/16/21 IPL CORP. EC-019 26,711 05/12/21 08/16/21 IPL CORP. EC-020 3,691 05/12/21 08/16/21 IPL CORP. EC-021 422 05/12/21 08/16/21 IPL CORP. EC-025 5,324 09/13/21 11/28/22 Industrial Power and Light Corp EC-026 3,828 11/30/21 12/15/22 Ind Power& Light Corp EC-05 -10,882 11/12/20 02/16/21 IPL CORP. GC-001 7,688 10/10/19 12/30/19 PERRY CONSTRUCTION GROUP GC-002 20,432 10/10/19 12/30/19 PERRY CONSTRUCTION GROUP GC-006 5,816 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-007 7,688 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-008 9,918 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-012 -7,688 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-013 31,944 01/30/20 02/26/20 PERRY CONSTRUCTION GROUP GC-028 1,828 03/30/21 06/21/21 PERRY CONSTRUCTION GROUP GC-029 461 03/30/21 06/21/21 PERRY CONSTRUCTION GROUP GC-030 9,938 03/30/21 06/21/21 PERRY CONSTRUCTION GROUP GC-031 6,002 03/30/21 06/21/21 PERRY CONSTRUCTION GROUP GC-032 13,659 03/30/21 06/21/21 PERRY CONSTRUCTION GROUP GC-033 33,949 06/03/21 01/13/22 PERRY CONST GC-034 27,928 06/03/21 01/13/22 PERRY CONST GC-035 18,895 06/03/21 01/13/22 PERRY CONST GC-16 3,700 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP GC-18 1,440 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP GC-21 2,461 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP GC-22 33,667 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP GC-27 -3,000 11/12/20 / / PERRY CONSTRUCTION GROUP HC-001 779 07/23/19 07/25/19 SCOBELL CO.,INC. HC-003 2,044 06/04/21 03/10/22 Scobell Company Inc HC-004 8,870 06/04/21 03/10/22 Scobell Company Inc PC-016 830 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-017 1,070 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-018 2,052 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-019 657 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-020 2,778 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-022 3,184 03/30/21 05/20/21 D.V. BROWN & ASSOCIATES, INC. PC-023 -6,893 06/04/21 03/10/22 DV Brown & Asscoiates PC-07 2,081 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-10 788 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-11 -1,724 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-12 1,447 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-13 184 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC.184 18-0534 Reconstruction 0-001-012 11/01/18 *CO No.* Amount Disallowed Received Approved Contractor GC-001 0 08/01/19 09/26/19 WILLETT BUILDERS, INC. GC-002 -5,000 08/01/19 09/26/19 WILLETT BUILDERS, INC. 19-0811 Reconstruction 0-001-013 01/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1162 Reconstruction 0-001-014 03/23/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0811FA Reconstruction 0-001-015 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor MC-001 -9,949 09/13/24 10/29/24 Mazza Mechanical 23-1688 Reconstruction 0-001-016 04/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0504 Reconstruction 0-001-018 10/08/24 NO CHANGE ORDERS ON ELECTRONIC FILE HARVEY C FENNER ELEMENTARY SCHOOL: 99-1101 Reconstruction 0-002-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 10 -1,815 03/07/02 03/27/02 Color Tech 10 -916 03/07/02 03/27/02 Spaeder 10 268 03/07/02 03/27/02 Spaeder 11 -654 03/07/02 03/27/02 Summit Const. 11 -332 03/07/02 03/27/02 Casler 11 272 03/07/02 03/27/02 AW Farrell 11 142 03/07/02 03/27/02 Color Tech 12 998 03/07/02 03/27/02 Dommer Const. 12 -206 03/07/02 03/27/02 Spaeder 12 4,516 03/07/02 03/27/02 Spaeder 13 2,031 03/07/02 03/27/02 Dommer Const. 13 384 03/07/02 03/27/02 Tiede-Zoeller 13 -6,561 03/07/02 03/27/02 Ind. Power 13 -132 04/10/02 05/28/02 Color Tech 14 217 03/03/03 03/25/03 AW Farrell & Sons 15 219 03/07/02 03/27/02 Dommer Const. 15 -206 03/07/02 03/27/02 Spaeder 15 -168 03/03/03 03/25/03 Casler Masonry 16 -2,702 03/07/02 03/27/02 Dommer Const. 16 -675 03/03/03 03/25/03 Casler Masonry 17 212 03/07/02 03/27/02 Dommer Const. 17 -700 03/07/02 03/27/02 Ind. Power 18 469 04/10/02 05/28/02 Spaeder 19 -278 03/07/02 03/27/02 Summit Const. 2 12,705 03/07/02 03/27/02 S&S Environ. 2 -1,087 03/07/02 03/27/02 Casler Masonry 2 -400 03/07/02 03/27/02 Tiede-Zoeller 2 -3,000 03/07/02 03/27/02 Spaeder 20 1,270 03/03/03 03/25/03 Dommer Const. 21 -205 03/07/02 03/27/02 Ind. Power 23 -263 03/07/02 03/27/02 Summit Const 24 -800 03/07/02 03/27/02 Summit Const. 25 1,553 03/07/02 03/27/02 Ind. Power 29 3,818 03/07/02 03/27/02 Summit Const. 3 -1,333 03/07/02 03/27/02 Summit Const. 3 -9,538 03/07/02 03/27/02 AW Farrell 3 -2,275 03/07/02 03/27/02 Dommer Const. 3 -9,900 03/07/02 03/27/02 Spaeder 3 -800 03/03/03 03/25/03 Tiede-Zoeller 31 131 03/07/02 03/27/02 Ind. Power 32 -1,849 03/07/02 03/27/02 Summit Const. 33 617 03/07/02 03/27/02 Summit Const. 34 -1,430 03/07/02 03/27/02 Summit Const. 34 5,816 03/13/02 04/29/02 Industrial Power & Lighting 37 3,333 03/07/02 03/27/02 Summit Const. 39 -142 03/07/02 03/27/02 Summit Const. 4 -477 03/07/02 03/27/02 S&S Environ. 4 -1,775 03/07/02 03/27/02 Tiede-Zoeller 4 -8,824 03/07/02 03/27/02 Industrial Power & Lighting 4 373 03/13/02 04/29/02 Clayton B. Obersheimer 40 -368 03/07/02 03/27/02 Summit Const. 5 773 04/10/02 05/28/02 DuPont Flooring 53 -209 03/25/02 05/23/02 Summit Const. 54 675 05/10/02 05/14/02 Summit Const. 6 -2,090 03/07/02 03/27/02 Spaeder 6 3,312 03/11/02 05/24/02 Remco Const. 6 2,985 10/08/03 / / Clayton B. Obersheimer 7 -149 03/07/02 03/27/02 Erie Steel 7 -575 03/07/02 03/27/02 Tiede-Zoeller 7 740 03/07/02 03/27/02 Color Tech Painting 8 -105 03/07/02 03/27/02 Summit Const. 8 9,842 03/07/02 03/27/02 Dommer Const. 9 -999 03/07/02 03/27/02 Dommer Const. 9 1,244 03/07/02 03/27/02 Tiede-Zoeller 9 123 03/07/02 03/27/02 Color Tech 9 -5,280 03/07/02 03/27/02 Ind. Power 04-0987 Reconstruction 0-002-004 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor CO-RC-5 1,423 12/08/05 05/25/06 A.W. FARRELL & SONS, INC. RC-1 1,050 09/02/05 09/08/05 AW Farrell and Son RC-3 4,983 10/24/05 11/08/05 AW Farrell and Sons RC-8 196,271 04/07/06 07/14/06 AW Farrell and Sons 06-0924 Reconstruction 0-002-005 06/19/07 *CO No.* Amount Disallowed Received Approved Contractor GC-3 3,780 08/14/08 08/26/08 E.E. AUSTIN & SON, INC. GC-5 2,805 09/02/08 10/27/08 E. E. AUSTIN & SON, INC. 11-0341 Reconstruction 0-002-006 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor GC-8 -10,000 02/27/13 05/14/13 TRANSIT CONSTRUCTION SERVICES CORP 17-0732 Reconstruction 0-002-007 02/27/18 *CO No.* Amount Disallowed Received Approved Contractor ADSC-006 0 10/24/19 12/30/19 LAKE SHORE PAVING ADSC-007 0 10/24/19 12/30/19 LAKE SHORE PAVING 17-1776 Reconstruction 0-002-008 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-004 981 01/08/20 01/30/20 IPL CORP. EC-010 443 05/12/21 08/17/21 IPL CORP. EC-015 202 05/12/21 08/16/21 IPL CORP. EC-017 1,985 05/12/21 08/27/21 IPL CORP. EC-07 4,694 11/12/20 02/16/21 IPL CORP. GC-011 14,244 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-15 3,446 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP GC-17 7,138 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP HC-005 6,381 06/04/21 03/10/22 Scobell Company Inc PC-021 2,911 03/30/21 05/12/21 D.V. BROWN & ASSOCIATES, INC. PC-14 284 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. 20-0670 Reconstruction 0-002-009 01/16/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0812 Reconstruction 0-002-010 12/12/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1363 Reconstruction 0-002-011 08/22/24 *CO No.* Amount Disallowed Received Approved Contractor RC-001 643 11/14/24 11/18/24 AW Farrell & Son Temple Elementary School: 99-1102 Additions and Alterations 0-007-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -27,760 03/07/02 03/27/02 Spaeder 1 -6,500 03/07/02 03/27/02 Spaeder 1 -400 03/07/02 03/27/02 Industrial Power & Lighting 10 1,592 03/07/02 03/27/02 Dommer 10 -5,279 03/07/02 03/27/02 Ind. Power 11 -890 03/07/02 03/27/02 Dommer 11 -376 03/07/02 03/27/02 Spaeder 11 -471 03/07/02 03/27/02 Ind. Power 12 -13,316 03/07/02 03/27/02 Summit Const. 12 272 03/07/02 03/27/02 AW Farrell 12 10,200 03/07/02 03/27/02 Tiede-Zoeller 13 -588 03/07/02 03/27/02 Spaeder 13 9,220 03/07/02 03/27/02 Spaeder 14 -4,374 03/07/02 03/27/02 Ind. Power 14 924 03/25/02 05/24/02 Spaeder 15 -51 03/07/02 03/27/02 Ind. Power 15 747 04/10/02 05/28/02 Color Tech Painting 16 -660 03/07/02 03/27/02 Summit Const. 16 420 03/07/02 03/27/02 Spaeder 17 -331 03/07/02 03/27/02 Summit Const. 17 1,925 03/07/02 03/27/02 Spaeder 18 -800 03/07/02 03/27/02 Summit Const. 18 -700 03/07/02 03/27/02 Ind. Power 20 -244 03/07/02 03/27/02 Ind. Power 26 1,686 03/07/02 03/27/02 Ind. Power 27 752 03/07/02 03/27/02 Summit Const. 3 -5,487 03/07/02 03/27/02 Casler Masonry 3 1,605 03/07/02 03/27/02 Clayton Obersheimer 3 -1,650 04/10/02 05/28/02 DuPont Flooring 3 -800 03/03/03 03/24/04 Tiede-Zoeller 30 -72 03/07/02 03/27/02 Summit Const. 32 512 03/07/02 03/27/02 Ind. Power 35 6,217 03/13/02 04/29/02 Ind. Power 4 -1,333 03/07/02 03/27/02 Summit Const. 4 575 03/07/02 03/27/02 Casler 4 3,313 03/07/02 03/27/02 Erie Steel 4 -39,739 03/07/02 03/27/02 AW Farrell & Sons 4 -8,855 03/07/02 03/27/02 Dommer 4 -51 03/07/02 03/27/02 Color Tech Painting 5 -195 03/07/02 03/27/02 Summit Const. 5 -4,575 03/07/02 03/27/02 Tiede-Zoeller 5 331 03/07/02 03/27/02 Color Tech 5 -758 03/07/02 03/27/02 Spaeder 5 -2,235 03/07/02 03/27/02 Ind. Power 52 -924 06/27/02 07/03/02 Summit Const. 6 -428 03/07/02 03/27/02 Casler 6 -366 03/07/02 03/27/02 Dommer 6 2,985 03/03/03 11/26/03 Clayton B. Obersheimer 7 204 03/07/02 03/27/02 Casler 7 -800 03/07/02 03/27/02 Spaeder 7 -51 03/07/02 03/27/02 Spaeder 7 -3,888 03/25/02 05/23/02 Summit Const. 7 2,985 03/03/03 11/26/03 Clayton B. Obersheimer 8 -366 03/07/02 03/27/02 Casler 8 890 03/07/02 03/27/02 Color Tech 8 -51 03/07/02 03/27/02 Spaeder 8 -5,831 03/07/02 03/27/02 Spaeder 9 -738 03/07/02 03/27/02 Casler 9 -376 03/07/02 03/27/02 AW Farrell 9 -244 03/07/02 03/27/02 Spaeder 9 2,588 03/07/02 03/27/02 Spaeder 00-0218 Reconstruction 0-007-004 12/12/00 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 03/11/02 04/19/02 Arric Corp. 1 -589 03/11/02 04/19/02 Ind. Power & Lighting 1 164 03/11/02 04/19/02 JW Danforth 1 2,242 03/11/02 04/19/02 Allied Lynn Assoc. 1 -450 03/15/02 04/18/02 Remco Const. 10 1,866 03/15/02 04/18/02 Remco Const. 11 15,822 03/13/02 04/23/02 Remco Const. 12 1,162 03/15/02 04/18/02 Remco Const. 13 1,766 03/15/02 04/19/02 Remco Const. 14 1,710 03/03/03 03/26/03 Remco Const. 2 12,731 03/11/02 04/19/02 JW Danforth 2 -589 03/11/02 04/19/02 Allied Lynn Assoc. 2 -1,300 03/15/02 03/26/03 Remco Const. 2 -2,447 04/10/02 04/25/02 Ind. Power & Lighting 2 -1,300 03/03/03 02/11/05 Remco Const. 3 1,031 03/11/02 04/19/02 JW Danforth 3 -726 03/11/02 04/19/02 Allied Lynn Assoc. 3 -2,300 03/15/02 04/19/02 Remco Const. 4 7,980 03/15/02 04/19/02 Remco Const. 4 2,212 04/10/02 04/25/02 JW Danforth 5 -332 03/13/02 04/23/02 Remco Const. 7 1,015 03/15/02 04/18/02 Remco Const. 9 -3,000 03/15/02 04/19/02 Remco Const. 04-0988 Reconstruction 0-007-005 04/15/05 *CO No.* Amount Disallowed Received Approved Contractor CO-RC-4 2,488 12/08/05 05/25/06 A.W. FARRELL & SON, INC. RC-2 1,732 09/02/05 09/08/05 AW Farrell and Son Inc RC-7 3,800 01/18/06 06/23/06 AW Farrell and Son 11-0342 Reconstruction 0-007-006 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor GC-3 814 09/13/12 01/24/13 TRANSIT CONSTRUCTION SERVICES CORP 17-0579 Reconstruction 0-007-007 02/16/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1777 Reconstruction 0-007-008 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-016 2,242 05/12/21 08/16/21 IPL CORP. GC-005 1,847 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-010 14,448 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-014 5,214 01/30/20 02/26/20 PERRY CONSTRUCTION GROUP GC-19 3,076 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP GC-20 11,845 11/12/20 02/23/21 PERRY CONSTRUCTION GROUP GC-25 534 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP HC-002 961 01/30/20 02/27/20 SCOBELL CO.,INC. PC-01 1,873 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-06 2,758 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. 20-0671 Reconstruction 0-007-009 01/16/21 *CO No.* Amount Disallowed Received Approved Contractor RC-01 -50,000 06/01/22 01/26/23 Jamestown Roofg Inc RC-1 0 06/01/22 / / Jamestown Roofg Inc 21-0581 Reconstruction 0-007-010 02/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1364 Reconstruction 0-007-011 08/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 94-1704 Additions and Alterations 5-003-002 05/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1105 Reconstruction 5-003-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 1 7,657 03/07/02 03/27/02 AW Farrell 28 36,726 03/07/02 03/27/02 Industrial Power & Lighting 38 6,918 06/27/02 07/03/02 Industrial Power & Lighting 5 -13,819 03/07/02 03/27/02 AW Farrell 11-0343 Reconstruction 5-003-004 01/05/12 *CO No.* Amount Disallowed Received Approved Contractor MC-01 650 11/16/12 07/25/13 John W. Danforth Company 17-1778 Additions and Alterations 5-003-005 01/04/19 *CO No.* Amount Disallowed Received Approved Contractor EC-003 6,988 01/08/20 01/30/20 IPL CORP. EC-022 11,575 05/12/21 08/16/21 IPL CORP. EC-06 14,070 11/12/20 02/16/21 IPL CORP. GC-003 5,189 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-004 4,756 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-009 1,187 12/23/19 01/14/20 PERRY CONSTRUCTION GROUP GC-23 1,825 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP GC-24 11,419 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP GC-26 5,718 11/12/20 03/02/21 PERRY CONSTRUCTION GROUP PC-04 7,092 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. PC-05 1,891 11/12/20 02/16/21 D.V. BROWN & ASSOCIATES, INC. Refreshment Stand: 18-0309 Additions and Alterations 7-005-001 08/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE New Race Field Press Box: 99-1104 New Construction 7-009-001 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor 14 31,997 03/07/02 03/27/02 Summit Const. 22 11,081 03/07/02 03/27/02 Ind. Power
SILVER CREEK CENTRAL SCHOOL DISTRCT STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-01-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Elementary School: 90-0811 Reconstruction 0-001-003 02/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0374FP Reconstruction 0-001-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE K-12 Building(frmrly 6-12): 94-0289 Additions and Alterations 0-002-006 10/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0113 Reconstruction 0-002-007 10/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1290 Additions and Alterations 0-002-008 07/07/99 *CO No.* Amount Disallowed Received Approved Contractor 00001 -217 06/27/00 12/02/03 Mollenberg-Betz 00002 17,182 03/21/00 12/01/03 Hendler Elec. 15 -2,000 08/21/01 01/10/02 Pepe-Rodems 03-0708 Reconstruction 0-002-009 01/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0135 Reconstruction 0-002-011 08/18/04 *CO No.* Amount Disallowed Received Approved Contractor ST-1 9,070 06/28/05 07/22/05 Greenauer Blacktop ST-2 2,000 03/17/06 06/23/06 Greenauer Blacktop 07-1349 Reconstruction 0-002-012 09/30/08 *CO No.* Amount Disallowed Received Approved Contractor AA-1 1,475 10/16/09 11/09/09 EPIC CONTRACTING LLC AA-2 668 12/11/09 02/05/10 EPIC CONTRACTING LLC EL-1 18,027 07/22/09 01/30/12 AHLSTROM-SCHAEFFER ELECTRIC EL-2 -67,377 07/30/09 08/11/09 AHLSTROM-SCHAEFFER ELECTRIC EL-3 37,219 09/17/09 / / AHLSTROM-SCHAEFFER ELECTRIC EL-4 1,896 09/17/09 10/09/09 AHLSTROM-SCHAEFFER ELECTRIC EL-5 2,333 12/11/09 02/08/10 AHLSTROM-SCHAEFFER ELECTRIC EL-6 534 12/11/09 02/08/10 AHLSTROM-SCHAEFFER ELECTRIC EL-7 4,863 01/15/10 02/26/10 AHLSTROM-SCHAEFFER ELECTRIC EL-8 -19,008 08/22/11 12/14/11 AHLSTROM-SCHAEFFER ELECTRIC GC-1 28,320 07/30/09 08/11/09 CONCEPT CONSTRUCTION CORP GC-10 378 03/19/10 05/14/10 CONCEPT CONSTRUCTION CORP GC-11 -2,301 03/19/10 05/14/10 CONCEPT CONSTRUCTION CORP GC-12 -2,070 04/19/10 08/05/10 CONCEPT CONSTRUCTION CORP GC-2 23,502 07/22/09 08/24/09 CONCEPT CONSTRUCTION CORP GC-3 28,162 11/18/09 12/31/09 CONCEPT CONSTRUCTION CORP GC-4 1,577 10/16/09 11/09/09 CONCEPT CONSTRUCTION CORP GC-5 21,638 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP GC-6 8,896 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP GC-7 1,583 12/11/09 02/08/10 CONCEPT CONSTRUCTION CORP GC-8 3,955 01/15/10 02/26/10 CONCEPT CONSTRUCTION CORP GC-9 1,047 01/22/10 03/03/10 CONCEPT CONSTRUCTION CORP HV-1 14,045 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC HV-2 -4,863 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC HV-3 -2,769 08/13/10 09/14/10 D.V. BROWN ASSOCIATES INC PL-1 13,129 10/16/09 11/09/09 MKS PLUMBING CORPORATION PL-2 14,919 10/16/09 11/09/09 MKS PLUMBING CORPORATION PL-3 5,486 10/16/09 11/09/09 MKS PLUMBING CORPORATION PL-4 1,845 12/11/09 02/05/10 MKS PLUMBING CORPORATION PL-5 6,559 01/15/10 02/26/10 MKS PLUMBING CORPORATION PL-6 1,632 03/19/10 05/21/10 MKS PLUMBING CORPORATION RF-1 -20,000 03/24/09 06/25/09 JAMESTOWN ROOFING INC. RF-2 2,800 10/16/09 11/09/09 JAMESTOWN ROOFING INC RF-3 6,393 12/11/09 02/08/10 JAMESTOWN ROOFING INC RF-4 -721 04/19/10 08/05/10 JAMESTOWN ROOFING INC ST-1 45,050 07/13/09 09/01/09 LAKE SHORE PAVING ST-2 28,836 07/13/09 09/01/09 LAKE SHORE PAVING ST-3 32,570 10/16/09 11/09/09 LAKE SHORE PAVING ST-4 24,900 10/16/09 11/09/09 LAKE SHORE PAVING 06-1295 Reconstruction 0-002-013 04/27/07 *CO No.* Amount Disallowed Received Approved Contractor RF-1 11,215 01/18/08 01/28/08 WEAVER METAL AND ROOFING RF-2 18,423 05/06/09 07/29/09 WEAVER METAL AND ROOFING RF-3 10,000 05/06/09 07/29/09 WEAVER METAL AND ROOFING 09-0131 Reconstruction 0-002-014 12/16/09 *CO No.* Amount Disallowed Received Approved Contractor EL-1 1,177 12/14/10 01/06/11 AHLSTROM-SCHAEFFER ELECTRIC GC-1 3,975 11/24/10 12/16/10 CONCEPT CONSTRUCTION CORP GC-2 9,954 11/24/10 02/09/11 CONCEPT CONSTRUCTION CORP GC-3 -54,000 12/24/10 02/09/11 CONCEPT CONSTRUCTION CORP GC-4 2,827 01/18/11 02/17/11 CONCEPT CONSTRUCTION CORP HV-1 4,800 4,800 10/18/10 10/29/10 JW DANFORTH COMPANY HV-2 2,460 2,460 10/18/10 10/29/10 JW DANFORTH COMPANY PL-1 3,156 07/28/10 09/03/10 MKS PLUMBING CORPORATION PL-2 1,256 10/18/10 10/29/10 MKS PLUMBING CORPORATION PL-3 1,075 10/18/10 10/29/10 MKS PLUMBING CORPORATION PL-4 2,335 05/09/11 05/20/11 MKS PLUMBING CORPORATION 11-1162 Reconstruction 0-002-016 09/18/12 *CO No.* Amount Disallowed Received Approved Contractor AA-1 8,180 07/08/13 07/19/13 Aria Contractring Corporation AA-2 2,340 08/13/13 11/25/13 Aria Contracting Corporation AA-3 2,820 08/27/13 09/13/13 Aria Contracting Corporation AA-4 5,432 03/09/15 03/25/15 Aria Contracting Corporation EL-1 1,400 08/02/13 07/10/14 Frey Electric Construction EL-10 23,956 09/02/14 09/29/14 Frey Electric Construction EL-11 11,296 09/02/14 09/29/14 Frey Electric Construction EL-13 2,524 03/03/15 03/23/15 Frey Electric Construction EL-14 24,721 07/20/15 08/05/15 Frey Electric Construction EL-15 33,189 07/20/15 08/05/15 Frey Electric Construction EL-16 1,898 08/25/15 08/31/15 Frey Electric Construction EL-2 13,817 09/03/13 07/10/14 Frey Electric Construction EL-3 975 09/16/13 07/10/14 Frey Electric Construction EL-4 1,397 10/30/13 12/06/13 Frey Electric Construction EL-5 11,030 12/06/13 12/30/13 FREY ELECTRIC CONSTRUCTION EL-5.1 6,042 11/09/16 11/16/16 Frey Electric Construction EL-6 15,223 01/31/14 02/21/14 FREY ELECTRIC CONSTRUCTION EL-7 29,624 06/30/14 10/09/14 Frey Electric Construction EL-9 4,940 09/02/14 09/29/14 Frey Electric Construction GC-1 4,065 11/06/17 11/06/17 Resetarits Construction GC-10 4,035 11/01/13 12/04/13 RESETARITS CONSTRUCTION CORP GC-11 4,050 11/01/13 12/04/13 RESETARITS CONSTRUCTION CORP GC-12 10,400 12/10/13 06/27/14 Resetarits Construction Corp. GC-13 9,976 01/09/14 02/07/14 Restarits Construction Corp. GC-16 5,716 01/28/14 07/24/14 Resetarits Construction Corp. GC-17 12,668 01/28/14 07/24/14 Resetarits Construction Corp. GC-18 19,918 02/26/14 03/13/14 Resetarits Construction GC-19 1,058 03/26/14 07/03/14 Resetarits Construction GC-2 5,731 08/05/13 08/09/13 Resetarits Construction GC-20 2,626 03/26/14 07/03/14 Resetarits Construction GC-21 771 04/17/14 05/16/14 RESETARITS CONSTRUCTION GC-22 4,160 09/02/14 09/29/14 Resetarits Construction GC-23 21,007 09/02/14 09/29/14 Resetarits Construction GC-24 10,780 10/15/14 10/22/14 Resetarits Construction GC-25 7,085 02/03/15 02/05/15 Resetarits Construction GC-26 -2,234 02/03/15 02/05/15 Resetarits Construction GC-27 18,090 02/03/15 02/05/15 Resetarits Construction GC-28 2,621 02/03/15 02/05/15 Resetarits Construction GC-3 1,629 08/27/13 09/13/13 Resetarits Contruction GC-30 12,674 05/03/18 05/03/18 Resetarits Construction GC-31 541 05/03/18 05/03/18 Resetarits construction GC-32 8,590 05/03/18 05/03/18 Resetarits COnstruction GC-33 -451 05/06/15 06/10/15 Resetarits Construction GC-35 2,787 05/06/15 06/10/15 Resetarits Construction GC-36 173 05/06/15 06/10/15 Resetarits Construction GC-37 -723 07/24/15 08/14/15 Resetarits Construction GC-38 3,125 11/02/15 12/02/15 Resetarits Construction GC-39 15,303 03/14/16 03/17/16 Resetarits Construction Corp. GC-4 1,590 09/24/13 11/08/13 RESETARITS CONSTRUCTION GC-5 1,050 09/24/13 11/01/13 Resetarits Construction GC-7 2,507 10/29/13 12/06/13 Resetarits Construction Corp. GC-8 4,339 11/01/13 12/04/13 RESETARITS CONSTRUCTION CORP GC-9 3,042 11/01/13 12/04/13 RESETARITS CONSTRUCTION CORP HV-1 58,992 09/06/13 07/10/14 J W Danforth Company HV-2 13,315 10/30/13 07/10/14 John W. Danforth Company HV-3 6,150 05/14/15 06/10/15 J W Danforth Company PL-1 5,721 09/03/13 07/10/14 Numarco Inc. PL-2 5,875 10/30/13 07/10/14 Numarco, Inc. PL-3 3,015 11/06/13 07/10/14 NUMARCO INC PL-4 6,423 12/23/13 03/07/14 Numarco, Inc. PL-5 12,350 01/10/14 02/07/14 Numarco, Inc. PL-6 1,009 04/28/14 07/03/14 Numarco Inc. PL-7 524 03/03/15 03/25/15 Numarco Inc. TC-1 3,860 11/06/13 07/10/14 SMART EDGE (dba BUILDING CONTROLS) TC-2 3,900 11/06/13 12/04/13 SMART EDGE (dba BUILDING CONTROLS) 10-1407 Reconstruction 0-002-017 07/26/11 *CO No.* Amount Disallowed Received Approved Contractor RF-1 1,500 09/17/12 01/07/13 ACTION ROOFING INC ST-1 -6,824 08/09/12 11/16/12 Greenbauer Blacktop, Inc. 15-1877 Reconstruction 0-002-018 06/13/16 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -12,497 09/23/16 / / Main-Ford General Supply Company, In GC-2 -423 06/09/17 06/14/17 Main-Ford General Supply Company, In GC-3 -1,970 06/09/17 06/14/17 Main-Ford General Supply Company, In 16-1887 Reconstruction 0-002-019 09/07/17 *CO No.* Amount Disallowed Received Approved Contractor GC-1 7,830 04/30/18 06/01/18 Thyssenkrupp Elevator Corp 18-0900 Additions and Alterations 0-002-020 03/22/19 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -295,860 07/18/19 07/19/19 FERGUSON ELECTRIC CONSTRUCTION CO., EC-10 -2,058 11/23/20 02/05/21 FERGUSON ELECTRIC CONSTRUCTION CO. EC-11 -1,139 01/21/21 04/09/21 FERGUSON ELECTRIC CONSTRUCTION CO. EC-2 0 04/23/20 07/06/20 FERGUSON ELECTRIC CONSTRUCTION CO. EC-5 0 06/10/20 07/10/20 FERGUSON ELECTRIC CONSTRUCTION CO. EC-8 0 08/11/20 09/17/20 FERGUSON ELECTRIC CONSTRUCTION CO. GC-1 -995,058 07/08/19 07/09/19 TRANSIT CONSTRUCTION SERVICES CORP. GC-10 0 04/23/20 07/13/20 TRANSIT CONSTRUCTION SERVICES, CORP. GC-11 0 04/23/20 07/13/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-12 0 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-13 0 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-21 13,457 09/03/20 11/20/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-22 8,973 08/17/20 10/28/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-23 7,572 08/17/20 10/28/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-25 220 11/10/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-26 1,238 11/10/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-27 -336 11/10/20 02/10/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-29 1,929 12/18/20 03/01/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-30 8,036 01/12/21 03/18/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-4 0 12/18/19 01/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-5 -2,789 12/18/19 01/02/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-6 -354 12/18/19 01/02/20 TRAMSIT CONSTRUCTION SERVICES CORP. GC-8 -295 03/31/20 07/13/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-9 1,035 03/31/20 07/13/20 TRANSIT CONSTRUCTION SERVICES CORP. MC-1 -83,988 07/18/19 07/19/19 DV BROWN ASSOCIATES, INC. MC-2 0 04/23/20 07/06/20 DV BROWN & ASSOCIATES, INC. MC-3 0 04/23/20 07/06/20 DV BROWN & ASSOCIATES, INC. MC-4 0 06/24/20 07/24/20 DV BROWN & ASSOCIATES, INC. MC-5 0 08/24/20 10/29/20 DV BROWN & ASSOCIATES, INC. MC-6 -15,876 03/08/21 04/30/21 DV BROWN & ASSOCIATES, INC. MC-7 997 03/22/21 05/20/21 DV BROWN & ASSOCIATES, INC. PC-1 -83,700 08/05/19 08/20/19 WM. T. SPAEDER CO. PC-2 0 07/01/20 07/27/20 WM.T. SPAEDER CO. PC-4 -1,778 06/10/20 07/10/20 WM. T. SPAEDER CO. PC-6 0 08/24/20 10/29/20 WM. T. SPAEDER CO. PC-7 -2,217 12/31/20 02/26/21 WM. T. SPAEDER CO. TC-1 -209,700 08/05/19 08/20/19 U&S SERVICES, INC. TC-3 0 06/10/20 07/10/20 U&S SERVICES, INC. TC-4 0 08/11/20 09/17/20 U&S SERVICES, INC. TC-5 -3,419 12/31/20 02/26/21 U&S SERVICES, INC. 18-0093 Reconstruction 0-002-021 07/25/18 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -23,575 09/03/19 09/04/19 UPSTATE COMMUNICATION & SECURITY,INC RF-1 -33,797 08/07/19 08/20/19 A W FARRELL & SON, INC. ST-1 0 05/20/19 05/22/19 ANASTASI TRUCKING, INC. ST-2 0 07/02/19 07/08/19 ANASTASI TRUCKING,INC. ST-3 0 08/07/19 08/20/19 ANASTASI TRUCKING, INC. ST-4 17,431 10/08/19 10/17/19 ANASTASI TRUCKING, INC. ST-5 3,821 10/31/19 11/04/19 ANASTASI TRUCKING, INC. ST-6 33,451 10/31/19 11/04/19 ANASTASI TRUCKING, INC. 18-0327 Reconstruction 0-002-022 10/10/18 *CO No.* Amount Disallowed Received Approved Contractor RF-1 -33,797 05/26/20 08/04/20 A W FARRELL & SON, INC. ST-1 0 05/26/20 08/04/20 ANASTASI TRUCKING, INC. ST-2 0 05/26/20 08/04/20 ANASTASI TRUCKING, INC. ST-3 0 05/26/20 08/04/20 ANASTASI TRUCKING, INC. ST-4 17,431 05/26/20 08/04/20 ANASTASI TRUCKING, INC. ST-5 3,821 05/26/20 08/04/20 ANASTASI TRUCKING, INC. ST-6 33,451 05/26/20 08/04/20 ANASTASI TRUCKING, INC. 20-0791 Reconstruction 0-002-023 01/26/21 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -16,060 06/15/21 04/04/22 Goodwin Electric Corporation 20-1968 Reconstruction 0-002-024 09/30/21 *CO No.* Amount Disallowed Received Approved Contractor EC-1 20,625 01/25/22 01/25/23 Ahlstrom Schaeffer Elec Corp EC-2 -3,550 05/20/22 05/01/23 Ahlstrom Schaeffer Elec Corp GC-1 -16,060 06/03/21 12/08/21 Goodwin Electric 21-1922 Reconstruction 0-002-025 07/21/22 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -4,380 06/27/23 12/29/23 JW DANFORTH COMPANY 22-0205 Reconstruction 0-002-026 10/14/22 *CO No.* Amount Disallowed Received Approved Contractor SC-CO-02 -1,460 06/14/23 02/20/24 HIGHLAND ACRES LANDSCAPING SC-CO-03 29,170 09/20/23 02/20/24 HIGHLAND ACRES LANDSCAPING SC-CO-04 12,490 09/11/23 02/20/24 HIGHLAND ACRES LANDSCAPING SC-CO-05 13,000 09/11/23 02/20/24 HIGHLAND ACRES LANDSCAPING SC-CO-06 -400 11/29/23 03/29/24 Highland Acres Landscaping 22-0502 Reconstruction 0-002-027 08/08/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2284 Reconstruction 0-002-028 07/03/23 *CO No.* Amount Disallowed Received Approved Contractor CO-01 -5,000 05/08/24 07/09/24 Corporate Flooring Innovations CO-01 -5,000 05/30/24 / / Corporate Flooring Innovation 02-0373FP Reconstruction 0-002-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1023SC Visual Structural Inspection 0-002-SC1 03/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed (DEMO'D 2019): 18-0901 Reconstruction 2-005-001 03/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building: 18-0902 New Construction 2-008-001 03/22/19 *CO No.* Amount Disallowed Received Approved Contractor EC-6 0 08/11/20 09/17/20 FERGUSON ELECTRIC CONSTRUCTION CO. GC-14 0 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-20 -3,643 08/11/20 10/02/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-3 -16,755 07/08/19 07/09/19 TRANSIT CONSTRUCTION SERVICES CORP. Bus Garage: 94-0290 Reconstruction 5-003-001 10/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1421 Reconstruction 5-003-002 10/01/02 *CO No.* Amount Disallowed Received Approved Contractor G-1 4,600 06/02/03 06/25/03 Concept Const. P-1 15,880 03/24/03 04/21/03 JW Danforth 07-1350 Reconstruction 5-003-003 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0885 Reconstruction 5-003-004 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0132 Reconstruction 5-003-005 12/16/09 *CO No.* Amount Disallowed Received Approved Contractor GC-5 18,000 02/22/11 03/18/11 CONCEPT CONSTRUCTION CORP GC-6 -16,200 11/14/11 01/25/12 CONCEPT CONSTRUCTION CORP 11-1163 Reconstruction 5-003-006 09/18/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EL-12 973 03/03/15 03/25/15 Frey Electric Construction EL-5.2 4,984 11/09/16 11/16/16 Frey Electric Construction EL-8 2,919 09/02/14 09/29/14 Frey Electric Construction GC-14 68,632 01/09/14 02/07/14 Restarits Construction Corp. GC-15 2,798 01/28/14 07/24/14 Resetarits Construction Corp. GC-29 20,423 02/03/15 02/05/15 Resetarits Construction GC-31 541 03/03/15 03/25/15 Resetarits Construction GC-34 778 05/06/15 06/10/15 Resetarits Construction GC-6 4,322 10/29/13 12/06/13 Resetarits Construction Corp 18-0903 Reconstruction 5-003-007 03/22/19 *CO No.* Amount Disallowed Received Approved Contractor EC-12 -11,434 03/01/21 04/19/21 FERGUSON ELECTRIC CONSTRUCTION CO. EC-3 0 05/05/20 07/02/20 FERGUSON ELECTRIC CONSTRUCTION CO. EC-4 0 06/10/20 07/10/20 FERGUSON ELECTRIC CONSTRUCTION CO. EC-7 0 08/11/20 09/17/20 FERGUSON ELECTRIC CONSTRUCTION CO. EC-9 0 11/23/20 02/05/21 FERGUSON ELECTRIC CONSTRUCTION CO. GC-15 0 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-18 4,911 08/11/20 10/02/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-2 -9,450 07/08/19 07/09/19 TRANSIT CONSTRUCTION SERVICES CORP. GC-24 410 11/10/20 02/18/21 TRANSIT CONSTRUCTION SERVICES CORP. GC-7 0 03/31/20 07/13/20 TRANSIT CONSTRUCTION SERVICES CORP. PC-3 0 07/01/20 07/27/20 WM. T. SPAEDER CO. PC-5 -1,924 08/24/20 10/29/20 WM. T. SPAEDER CO. TC-2 0 06/10/20 07/10/20 U&S SERVICES, INC. 19-0919 Reconstruction 5-003-008 02/04/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0206 Reconstruction 5-003-009 10/14/22 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -23,000 03/21/23 12/19/23 BECC EKECTRIC EC-CO-2 1,544 01/11/24 03/11/24 BECC Electric GC-01 -22,258 03/21/23 12/19/23 NCI CONTSTRUCTION GC-CO-02 74 01/02/24 04/25/24 NCI Construction SC-01 -70,640 03/21/23 12/19/23 HIGHLAND ACRES LANDSCAPING Refreshment Stand: 18-0904 Reconstruction 7-006-001 03/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box: 07-1351 New Construction 7-007-001 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Building: 18-0905 New Construction 7-009-001 03/22/19 *CO No.* Amount Disallowed Received Approved Contractor GC-16 0 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-17 6,232 06/10/20 07/06/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-19 -11,522 08/11/20 10/02/20 TRANSIT CONSTRUCTION SERVICES CORP. GC-28 3,098 12/18/20 04/06/21 TRANSIT CONSTRUCTION SERVICES CORP.
FORESTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-03-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Elementary School: 93-0729 Reconstruction 0-001-003 04/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0502 Alterations 0-001-004 12/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0472 Reconstruction 0-001-005 02/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1717 Additions and Alterations 0-001-006 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor E-2 3,418 11/30/09 02/05/10 CIR ELECTRICAL CONSTRUCTION CORP G-10 -6,966 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP G-14 27 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP G-21 1,270 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP G-23 -3,634 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP G-26 5,799 04/13/11 06/20/11 CONCEPT CONSTRUCTION CORP G-8 22,885 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP GC-3 27,983 07/13/09 08/28/09 CONCEPT CONSTRUCTION CORP 09-0595 Reconstruction 0-001-007 01/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1425 Reconstruction 0-001-008 12/01/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0261 Reconstruction 0-001-009 05/15/15 *CO No.* Amount Disallowed Received Approved Contractor EC-01 997 06/27/16 10/05/16 Ahlstrom Schaeffer Electric EC-02 -752 08/01/16 10/07/16 Ahlstrom Schaeffer Electric EC-03 2,254 12/20/16 01/05/17 Ahlstrom Schaeffer Electric EC-06 6,403 09/16/16 10/17/16 Ahlstrom Schaeffer Electric EC-08 29,640 10/21/16 05/20/19 Ahlstrom Schaffer Group EC-09 1,333 01/17/17 05/17/19 Ahlstrom Schaffer Electric GC-01 1,452 06/27/16 10/05/16 Perry Construction Group, Inc. GC-02 7,860 08/01/16 10/07/16 Perry Construction Group, Inc. GC-03 20,834 08/29/16 10/04/16 Perry Construction Group, Inc. GC-04 5,064 08/29/16 10/04/16 Perry Construction Group, Inc. GC-05 31,783 08/29/16 10/04/16 Perry Construction Group, Inc. GC-06 -854 08/29/16 10/04/16 Perry Construction Group, Inc. GC-07 10,492 09/16/16 10/17/16 Perry Construction Group, Inc. GC-08 23,412 09/16/16 10/17/16 Perry Construction Group, Inc. GC-09 1,894 09/16/16 10/17/16 Perry Construction Group, Inc. GC-10 11,392 09/16/16 10/17/16 Perry Construction Group, Inc. GC-11 9,644 10/21/16 10/26/16 Perry Construction Group GC-12 2,081 10/21/16 10/26/16 Perry Construction Group GC-13 13,872 01/23/17 01/27/17 Perry Construction Group, Inc. GC-14 10,670 01/23/17 01/27/17 Perry Construction Group, Inc. GC-15 -1,608 10/05/17 11/27/17 Perry Construction Group, Inc. GC-16 -6,549 10/05/17 11/27/17 Perry Construction Group, Inc. 15-0784 Reconstruction 0-001-010 01/08/16 *CO No.* Amount Disallowed Received Approved Contractor 001 8,250 04/11/16 04/13/16 Numarco, Inc. 002 1,633 06/22/16 07/08/16 Numarco, Inc. 16-1035 Reconstruction 0-001-011 02/23/17 *CO No.* Amount Disallowed Received Approved Contractor COGC-001 8,420 08/17/17 09/07/17 Allgaier Construction COGC-002 1,188 08/17/17 09/07/17 Allgaier Construction 18-1892 Reconstruction 0-001-012 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,265 07/10/20 08/17/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-003 665 07/10/20 08/17/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-004 1,630 07/10/20 08/17/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-005 6,020 08/06/20 10/06/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EC-006 1,070 08/06/20 10/06/20 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-001 2,225 07/10/20 08/12/20 ALLGAIER CONSTRUCTION GC-002 2,891 07/10/20 08/12/20 ALLGAIER CONSTRUCTION GC-003 -2,537 07/10/20 08/12/20 ALLGAIER CONSTRUCTION GC-004 -1,620 08/06/20 10/05/20 ALLGAIER CONSTRUCTION GC-006 1,612 08/27/20 11/05/20 ALLGAIER CONSTRUCTION GC-007 662 08/27/20 11/05/20 ALLGAIER CONSTRUCTION GC-008 -1,625 12/15/20 03/01/21 ALLGAIER CONSTRUCTION GC-010 -1,480 12/02/20 02/19/21 ALLGAIER CONSTRUCTION GC-011 2,643 12/15/20 03/01/21 ALLGAIER CONSTRUCTION HC-001 12,357 02/21/20 06/24/20 JOHN W. DANFORTH CO. HC-003 2,800 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-004 2,023 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-005 10,440 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-006 1,711 08/06/20 10/06/20 JOHN W. DANFORTH CO. HC-009 -8,316 08/27/20 11/04/20 JOHN W. DANFORTH CO. HC-010 2,775 08/27/20 11/04/20 JOHN W. DANFORTH CO. HC-012 3,350 08/27/20 11/04/20 JOHN W. DANFORTH CO. HC-013 815 08/27/20 11/04/20 JOHN W. DANFORTH CO. HC-014 2,160 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-015 10,500 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-016 1,730 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-018 5,185 12/02/20 02/01/21 JOHN W. DANFORTH CO. VC-001 -1,565 12/02/20 02/19/21 TRANE VC-002 -1,632 12/02/20 02/01/21 TRANE 19-0591 Reconstruction 0-001-013 12/31/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1780 Reconstruction 0-001-014 07/27/20 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -5,154 01/15/21 06/15/21 CAYSEA CONTRACTING CORP. GC-002 10,398 03/26/21 06/22/21 CAYSEA CONTRACTING CORP. 22-1170 Reconstruction 0-001-015 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,400 10/29/24 / / IPL Corp EC-003 0 10/29/24 / / IPL Corp EC-003 5,199 10/29/24 / / IPL Corp GC-001 4,886 10/29/24 11/05/24 Sicoli Construction Services GC-004 -1,555 10/29/24 11/05/24 Sicoli Construction Services GC-004 0 10/29/24 11/06/24 Sicoli Construction Services GC-005 6,689 10/29/24 11/05/24 Sicoli Construction Services GC-006 0 10/29/24 11/05/24 Sicoli Construction Services GC-013 -6,689 10/29/24 11/05/24 Sicoli Construction Services HVAC-003 25,750 10/29/24 / / Trane HVAC-010 1,920 10/29/24 / / Trane PC-001 10,500 10/29/24 / / MLP Plumbing & mechanical RC-001 0 10/29/24 11/05/24 AW Farrell & Son RC-002 -61,669 10/29/24 11/06/24 AW Farrell & Son RC-003 0 10/29/24 11/05/24 AW Farrell & Son Middle/High School: 91-0132 Reconstruction 0-002-001 08/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0730 Reconstruction 0-002-003 04/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1235 Reconstruction 0-002-004 04/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0473 Reconstruction 0-002-005 02/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1718 Additions and Alterations 0-002-006 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor E-1 16,121 11/30/09 02/05/10 CIR ELECTRICAL CONSTRUCTION CORP E-3 17,811 04/22/10 07/28/10 CIR ELECTRICAL CONSTRUCTION CORP E-4 9,370 06/18/10 10/21/10 CIR ELECTRICAL CONSTRUCTION CORP G-1 -21,266 04/22/09 08/04/09 CONCEPT CONSTRUCTION CORP G-11 35,100 02/24/10 04/02/10 CONCEPT CONSTRUCTION CORP G-12 25,320 04/22/10 07/27/10 CONCEPT CONSTRUCTION CORP G-13 494 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP G-15 16,399 04/22/10 07/28/10 CONCEPT CONSTRUCTION CORP G-16 -3,753 06/18/10 08/06/10 CONCEPT CONSTRUCTION CORP G-17 12,703 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP G-18 2,708 09/20/10 11/19/10 CONCEPT CONSTRUCTION CORP G-19 7,133 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP G-2 15,969 07/13/09 08/28/09 CONCEPT CONSTRUCTION CORP G-22 2,548 02/16/11 06/10/11 CONCEPT CONSTRUCTION CORP G-25 3,582 04/13/11 07/15/11 CONCEPT CONSTRUCTION CORP G-4 14,151 09/08/09 05/18/12 CONCEPT CONSTRUCTION CORP G-5 13,395 09/08/09 05/18/12 CONCEPT CONSTRUCTION CORP G-6 33,893 01/11/10 04/21/10 CONCEPT CONSTRUCTION CORP G-7 3,185 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP G-9 9,719 11/30/09 02/05/10 CONCEPT CONSTRUCTION CORP H-1 8,908 06/18/09 06/29/10 MOLLENBERG BETZ INC H-2 10,000 07/03/09 08/18/09 MOLLENBERG BETZ INC H-3 5,351 01/11/10 04/21/10 MOLLENBERG BETZ INC H-4 9,724 02/12/10 04/15/10 MOLLENBERG BETZ INC H-5 1,861 04/22/10 07/28/10 MOLLENBERG BETZ INC H-7 683 09/20/10 11/19/10 MOLLENBERG BETZ INC P-1 9,303 06/18/09 08/04/09 JIM ANDO PLUMBING INC P-2 24,217 01/11/10 04/21/10 JIM ANDO PLUMBING INC P-3 6,682 02/12/10 04/15/10 JIM ANDO PLUMBING INC P-4 1,435 02/24/10 06/29/10 JIM ANDO PLUMBING INC 09-1426 Reconstruction 0-002-007 12/01/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0262 Reconstruction 0-002-008 05/15/15 *CO No.* Amount Disallowed Received Approved Contractor EC-03 2,254 08/01/16 10/07/16 Ahlstrom Schaeffer Electric EC-04 2,754 08/01/16 10/07/16 Ahlstrom Schaeffer Electric EC-05 -4,037 08/01/16 10/07/16 Ahlstrom Schaeffer Electric EC-07 8,529 10/21/16 05/17/19 Ahlstrom Schaeffer Electric MC-01 4,389 08/29/16 10/04/16 John W. Danforth Company MC-02 7,858 08/29/16 10/04/16 John W. Danforth Company 16-1036 Reconstruction 0-002-009 02/23/17 *CO No.* Amount Disallowed Received Approved Contractor CO-SC001 -2,750 11/03/17 11/21/17 J.D. Northrup Construction, Inc. CO-SC002 2,095 11/03/17 11/21/17 J.D. Northrup Construction, Inc. CO-SC004 1,968 11/03/17 11/21/17 J.D. Northrup Construction, Inc. COSC-003 7,600 11/22/17 02/14/18 J.D. Northrup Construction Inc. 16-1037 Reconstruction 0-002-010 02/23/17 *CO No.* Amount Disallowed Received Approved Contractor COHC-003 3,899 08/23/17 09/07/17 Willett Builders, Inc. COHC-004 2,552 09/19/17 10/17/17 Willett Builders Inc. COHC-005 2,067 09/19/17 10/17/17 Willett Vuilders Inc. COHC-006 -1,000 09/19/17 10/17/17 Willett Builders Inc. COHC-007 -1,561 11/30/17 02/14/18 Willett Builders, Inc. COHC001 1,579 06/27/17 07/05/17 Willett Builers, Inc. COHC002 2,650 06/27/17 07/05/17 Willett Builders, Inc. 16-2039 Reconstruction 0-002-011 11/28/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0441 Reconstruction 0-002-012 11/28/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0665 Reconstruction 0-002-013 12/03/18 *CO No.* Amount Disallowed Received Approved Contractor SC-001 5,189 10/24/19 10/31/19 AMERICAN PAVING & EXCAVATING, INC. 18-1893 Reconstruction 0-002-014 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor EC-002 -305 07/10/20 08/17/20 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-005 856 08/06/20 10/05/20 ALGAIER CONSTRUCTION GC-009 -331 12/02/20 05/07/21 ALLGAIER CONSTRUCTION HC-002 4,000 12/02/20 02/01/21 JOHN W. DANFORTH CO. HC-011 -260 08/27/20 11/04/20 JOHN W. DANFORTH CO. HC-017 -535 12/02/20 02/01/21 JOHN W. DANFORTH CO. 19-0278 Reconstruction 0-002-015 12/04/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0592 Reconstruction 0-002-016 12/31/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1677 Reconstruction 0-002-017 07/09/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0705 Reconstruction 0-002-018 07/19/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 4,459 06/08/23 02/21/24 YOUNG + WRIGHT ARCHITECTUAL GC-002 512 06/08/23 02/21/24 YOUNG + WRIGHT ARCHITECTIRAL GC-003 3,740 06/08/23 02/21/24 YOUNG + WRIGHT ARCHITECTURAL 22-1171 Reconstruction 0-002-019 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 10/29/24 10/30/24 IPL EC-002 0 10/29/24 10/30/24 IPL EC-002 2,721 10/29/24 / / Industrial Power & Lighting EC-004 0 10/29/24 10/30/24 IPL EC-004 1,685 10/29/24 10/30/24 IPL EC-005 -174 10/29/24 10/30/24 IPL GC-001 0 10/29/24 11/05/24 Sicoli Construction Services GC-002 -38,805 10/29/24 11/05/24 Sicoli Construction Services GC-002 0 10/29/24 11/05/24 Sicoli Construction Services GC-003 -700 10/29/24 11/05/24 Sicoli Construction Services GC-003 0 10/29/24 11/05/24 Sicoli Construction Services GC-005 0 10/29/24 11/05/24 Sicoli Construction Services GC-006 4,559 10/29/24 11/05/24 Sicoli Construction Services GC-007 2,422 10/29/24 11/05/24 Sicoli Construction Services GC-007 0 10/29/24 11/05/24 Sicoli Construction Services GC-008 -314 10/29/24 11/05/24 Sicoli Construction Services GC-008 0 10/29/24 11/05/24 Sicoli Construction Services GC-009 -6,440 10/29/24 11/05/24 Sicoli Construction Services GC-010 254,048 10/29/24 11/06/24 Sicoli Construction Services GC-011 3,082 10/29/24 11/05/24 Sicoli Construction Services GC-012 -1,976 10/29/24 11/05/24 Sicoli Construction Services GC-014 0 10/29/24 11/05/24 Sicoli Construction Services-1242 GC-015 -28,537 10/29/24 11/05/24 Sicoli Construction Services GC-016 -33,104 10/29/24 11/05/24 Sicoli Construction Services GC-017 6,440 10/29/24 11/05/24 Sicoli Construction Services GC-18 -3,783 10/29/24 11/05/24 Sicoli Construction Services HVAC-001 2,690 10/29/24 10/30/24 Trane HVAC-002 5,172 10/29/24 10/30/24 Trane HVAC-004 21,107 10/29/24 10/30/24 Trane HVAC-005 17,892 10/29/24 10/30/24 Trane HVAC-006 17,937 10/29/24 10/30/24 Trane HVAC-007 26,058 10/29/24 10/30/24 Ttrane HVAC-008 5,678 10/29/24 10/30/24 Trane MC-009 3,625 10/29/24 10/30/24 Trane PC-001 0 10/29/24 10/30/24 MLP Plumbing & Mechanical PC-002 0 10/29/24 10/30/24 MLP Plumbing & Mechanical PC-002 6,440 10/29/24 10/30/24 MLP Plumbing & Mechanical PC-003 27,368 10/29/24 10/30/24 MLP Plumbing & Mechanical PC-004 -16,264 10/29/24 10/30/24 MLP Plumbing & Mechanical RC-001 0 10/29/24 10/30/24 AW Farrell & Son RC-001 -33,900 10/29/24 11/05/24 AW Farrell & Son RC-001 0 10/29/24 11/05/24 A.W. Farrell & Sons, Inc RC-002 0 10/29/24 11/05/24 AW Farrell & Son 22-2221 Reconstruction 0-002-020 07/27/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1912 Reconstruction 0-002-021 09/09/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1604FP Reconstruction 0-002-FP1 05/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage/Ag Shop: 92-0268 Reconstruction 5-003-001 12/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage: 07-1719 New Construction 5-004-002 10/15/08 *CO No.* Amount Disallowed Received Approved Contractor G-20 2,075 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP G-24 -2,500 02/16/11 03/11/11 CONCEPT CONSTRUCTION CORP H-6 2,084 04/22/10 07/28/10 MOLLENBERG BETZ INC 19-0593 Reconstruction 5-004-003 12/31/19 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 13-0107 Reconstruction 7-999-001 09/17/13 *CO No.* Amount Disallowed Received Approved Contractor EL-1 8,003 03/04/14 03/21/14 CIR Electrical Construction Corp. EL-2 -5,939 03/04/14 03/21/14 CIR Electrical Construction Corp. EL-3 487 04/17/14 05/22/14 CIR ELECTRICAL CONSTRUCTION CORP EL-4 1,479 06/24/14 08/28/14 CIR Electrical Construction Corp.
PANAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-16-01-04
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Panama Central School: 93-0340 Reconstruction 0-002-005 12/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1603 Reconstruction 0-002-006 06/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1662 Additions and Alterations 0-002-007 10/02/00 *CO No.* Amount Disallowed Received Approved Contractor 100 1,134 06/05/03 06/10/03 Ahlstrom Schaeffer Elec. 101 4,009 06/05/03 06/10/03 Eriez Const. 102 7,536 06/05/03 06/10/03 EE Austin 103 2,274 06/05/03 06/10/03 S. St. George Ent. 104 10,687 06/20/03 06/30/03 Eriez Const. 105 -404 06/20/03 06/30/03 Erie Steel 106 8,928 10/01/03 10/03/03 EE Austin 107 -1,442 05/07/04 05/19/04 E&B Equipment 108 -265 06/10/03 06/13/03 Ahlstrom Schaeffer Elec. 109 5,379 10/01/03 10/03/03 EE Austin 110 10,186 06/10/03 12/13/05 Allied-Lynn Assoc. 111 6,706 06/20/03 06/30/03 Eriez Const. 113 467 06/20/03 06/30/03 Eriez Const. 114 -415 06/20/03 06/30/03 Erie Steel 115 3,674 06/10/03 06/13/03 JW Danforth 116 875 06/10/03 06/13/03 JW Danforth 117 6,803 06/20/03 06/30/03 Mulkearn Painting 118 418 06/10/03 06/13/03 Ahlstrom Schaeffer Elec. 120 -5,630 07/24/03 08/05/03 EE Austin 121 724 06/10/03 06/13/03 Allied Lynn Assoc. 123 2,880 06/10/03 06/13/03 Ahlstrom Schaeffer Elec. 124 2,617 06/10/03 06/13/03 Ahlstrom Schaeffer Elec. 125 -4,388 06/10/03 06/13/03 Ahlstrom Schaeffer Elec. 126 10,028 06/10/03 06/13/03 Metro Contracting Environ. 127 -9,243 06/20/03 06/30/03 Eriez Const. 128 -305 07/24/03 08/05/03 EE Austin 129 1,479 06/20/03 06/30/03 Erie Steel 130 1,562 06/10/03 06/13/03 JW Danforth 131 640 06/10/03 12/13/05 Metro Contracting Environ. 133 1,487 10/01/03 10/03/03 JW Danforth 134 2,439 10/01/03 10/03/03 JW Danforth 136 24,190 10/15/03 11/05/03 JW Danforth 137 3,972 10/15/03 11/05/03 JW Danforth 138 -527 12/29/03 01/08/04 Allied Lynn Assoc. 142 1,145 03/11/05 03/25/05 Mulkearn Painting CO 143 -3,309 09/07/05 09/13/05 thyssenkrupp Elevator Co 15 152,300 07/12/02 07/24/02 JW Danforth 23 12,335 12/10/01 02/28/02 S. St. George Ent. 24 10,159 12/10/01 02/28/02 S. St. George Ent. 25 -973 12/31/01 05/28/02 Reindeer Environ. 26 14,533 12/10/01 02/28/02 S. St. George Ent. 27 8,529 12/31/01 05/28/02 Reindeer Environ. 28 5,389 12/10/01 02/28/02 Ahlstrom Schaeffer Elec. 29 15,521 12/10/01 02/28/02 S. St. George Ent. 30 2,900 01/15/02 05/29/02 Alex Roofing 31 5,087 04/18/02 05/10/02 Erie Steel 32 -2,375 04/18/02 05/10/02 BJ Muirhead 33 8,745 04/18/02 05/10/02 Eriez Const. 34 -381 01/30/02 03/25/02 Ahlstrom Schaeffer Elec. 35 7,044 01/06/03 01/10/03 Allied-Lynn Assoc. 36 7,436 04/18/02 05/10/02 Ahlstsrom Schaeffer Elec. 37 rev 1,052 12/02/02 01/07/03 Reindeer Environ. 39 -195 02/21/02 04/01/02 Fabcon 40 5,037 02/21/02 04/01/02 EE Austin 41 6,113 02/21/02 04/01/02 EE Austin 42 3,297 04/18/02 05/10/02 Eriez Const. 43 1,700 04/10/02 04/25/02 EE Austin 44 -1,700 04/10/02 04/25/02 Fabcon 45 12,858 06/06/02 07/10/02 Eriez Const. 46 19,425 19,425 09/18/03 09/23/03 JW Danforth 46A 7,771 09/05/03 03/17/05 JW Danforth 47 rev -1,271 12/02/02 01/07/03 JW Danforth 48 3,569 04/18/02 05/10/02 Ahlstrom Schaeffer Elec. 49 2,380 04/18/02 05/10/02 Alex Roofing 50 1,791 05/02/02 05/10/02 EE Austin 51 4,779 07/31/02 10/30/02 Erie Steel 52 7,717 04/10/02 04/25/02 S. St. George Ent. 53 14,207 05/02/02 05/10/02 Mulkearn Painting 54 12,016 06/06/02 07/10/02 Ahlstrom Schaeffer Elec. 55 -2,013 07/12/02 07/24/02 Reindeer Environ. 57 3,344 07/12/02 07/24/02 Ahlstrom Schaeffer Elec. 58 5,340 12/02/02 01/07/03 Alex Roofing 59 6,676 07/12/02 07/24/02 Russell's Carpet and Tile 62 2,500 07/19/02 08/28/02 Metro Contracting and Environ. 63 -5,378 01/06/03 01/10/03 Allied-Lynn Assoc. 64 5,033 07/31/02 10/30/02 Eriez Const. 65 -3,938 07/31/02 10/30/02 Fabcon 66 rev 3,780 12/02/02 01/07/03 Metro Contracting and Environ. 67 4,091 12/02/02 01/07/03 S. St. George Ent. 68 4,428 12/02/02 01/07/03 Ahlstrom Schaeffer Elec. 70 3,564 12/02/02 03/19/03 Eriez Const. 71 930 12/02/02 01/07/03 Vulcan Shaw Floors 72 260 06/20/03 06/30/03 Spectrum Communications 73 1,294 01/06/03 01/10/03 Allied-Lynn Assoc. 74 -520 12/02/02 01/07/03 E&B Equip. and Furniture 75 19,990 12/02/02 01/07/03 Ahlstrom Schaeffer Elec. 76 10,559 12/11/02 01/06/03 Ahlstrom Schaeffer Elec. 78 1,493 12/02/02 01/07/03 Eriez Const. 79 825 06/20/03 06/30/03 Mulkearn Painting 80 1,286 02/24/03 03/11/03 Russell's Carpet& Tile 81 10,557 12/02/02 01/07/03 S. St. George Ent. 82 3,181 12/02/02 01/07/03 Scholastic Furniture 83 17,468 12/02/02 01/07/03 S. St. George Ent. 84 9,887 12/02/02 01/07/03 S. St. George Ent. 85 -255 01/06/03 01/10/03 Allied-Lynn Assoc. 86 1,416 12/02/02 01/07/03 Professional Furnishings and Equip 87 10,994 06/05/03 12/13/05 Eriez Const. 88 -983 12/02/02 01/07/03 EE Austin 91 -341 10/15/03 11/05/03 Thyssen Dover Elevator 92 3,523 12/02/02 01/07/03 S. St. George Ent. 93 1,208 02/24/03 03/11/03 Ahlstrom Schaeffer Elec. 94 3,402 02/04/03 03/11/03 JW Danforth 95 2,225 06/05/03 06/10/03 Ahlstrom Schaeffer Elec. 96 -532 06/05/03 06/10/03 Spectrum Communications 97 16,714 06/05/03 06/10/03 S. St. George Ent. 98 13,845 06/05/03 06/10/03 S. St. George Ent. 99 15,038 06/05/03 06/10/03 Eriez Const. FL-140 264 05/07/04 05/19/04 Advantage Sport REV 90 10,439 06/10/03 06/13/03 JW Danforth RF-2 -1,785 08/15/05 08/22/05 Alex Roofing Inc 04-0799 Reconstruction 0-002-008 03/03/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / EL-2 -559 02/14/06 04/10/06 Ahlstrom Schaeffer Electric El-1 -1,809 02/14/06 04/10/06 Ahlstrom Schaeffer Electric GC-2 -11,000 07/19/05 08/18/05 King Brothers Construction GC-3 -183,000 07/18/05 08/18/05 King Brothers GC-4 7,711 04/21/06 07/21/06 king Brothers Construction GC-4 7,711 05/22/06 06/23/06 King Brothers Construction GC-5 13,347 04/21/06 06/23/06 King brothers GC-5 13,347 05/22/06 07/21/06 King Brothers construction GC-6 4,181 11/01/06 12/18/06 King Brothers HV-1 -894 02/14/06 04/20/06 Cayuga Piping HV-2 14,543 07/20/06 03/09/07 Cayuga Piping HV-3 9,135 07/20/06 03/09/07 Cayuga Piping HV-4 11,890 07/20/06 03/09/07 Cayuga Piping R-4 -428 04/06/06 04/10/06 AW Farrell and Son RF-1 -44,000 10/06/05 10/13/05 AW Farrell and Son RF-2 -23,000 10/06/05 10/13/05 AW Farrell and Son RF-3 -28,050 10/06/05 10/13/05 AW Farrell and Son RF-4 -428 01/26/06 05/23/06 A W FARRELL & SON 08-0886 Additions and Alterations 0-002-010 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor AA-1 2,800 11/14/11 02/03/12 AAC CONTRACTING INC EL-1 591 10/22/09 03/16/10 CIR ELECTRICAL CONSTRUCTION CORP EL-10 1,238 03/25/10 05/28/10 CIR ELECTRICAL CONSTRUCTION CORP. EL-11 5,678 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP EL-12 3,418 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP EL-13 3,817 07/02/10 08/24/10 CIR ELECTRICAL CONSTRUCTION CORP EL-14 719 07/03/10 08/25/10 CIR ELECTRICAL CONSTRUCTION CORP EL-15 9,060 07/20/10 08/17/10 CIR ELECTRICAL CONSTRUCTION CORP EL-16 5,158 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-17 3,854 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-18 2,388 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-19 2,390 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-2 5,314 11/18/09 02/26/10 CIR ELECTRICAL CONSTRUCTION CORP EL-20 9,373 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-21 4,195 10/06/10 10/29/10 CIR ELECTRICAL CONSTRUCTION CORP EL-22 295 10/22/10 11/23/10 CIR ELECTRICAL CONSTRUCTION CORP EL-23 5,072 12/06/10 12/28/10 CIR ELECTRICAL CONSTRUCTION CORP EL-24 1,112 01/18/11 02/04/11 CIR ELECTRICAL CONSTRUCTION CORP EL-25 2,405 02/07/11 03/01/11 CIR ELECTRICAL CONSTRUCTION CORP EL-26 397 02/07/11 03/01/11 CIR ELECTRICAL CONSTRUCTION CORP EL-27 859 02/22/11 03/18/11 CIR ELECTRICAL CONSTRUCTION CORP EL-28 -737 02/15/12 03/06/13 CIR ELECTRICAL CONSTRUCTION CORP EL-3 10,274 12/14/09 02/04/10 CIR ELECTRICAL CONSTRUCTION CORP EL-4 4,206 03/01/10 04/30/10 CIR ELECTRICAL CONSTRUCTION CORP EL-5 5,085 12/14/09 02/04/10 CIR ELECTRICAL CONSTRUCTION CORP EL-6 5,521 01/28/10 03/05/10 CIR ELECTRICAL CONSTRUCTION CORP EL-7 8,128 02/16/10 06/17/19 CIR ELECTRICAL CONSTRUCTION CORP EL-8 3,704 03/02/10 05/25/10 CIR ELECTRICAL CONSTRUCTION CORP EL-9 1,952 03/03/10 04/30/10 CIR ELECTRICAL CONSTRUCTION CORP GC-1 16,293 09/03/09 10/30/09 R.W. CONSTRUCTION INC GC-10 1,498 04/13/10 05/28/10 R W CONSTRUCTION INC GC-11 7,033 04/30/10 08/06/10 R W CONSTRUCTION INC GC-12 6,509 04/30/10 08/06/10 R W CONSTRUCTION INC GC-13 21,542 05/20/10 06/14/10 R W Construction Inc GC-14 29,101 05/20/10 06/14/10 R W Construction Inc GC-15 4,045 06/04/10 07/28/10 R.W. CONSTRUCTION INC GC-16 1,230 06/17/10 08/10/10 R.W. CONSTRUCTION INC GC-17 1,260 11/02/10 11/12/10 R.W. CONSTRUCTION INC GC-18 9,179 11/24/10 01/03/11 RW CONSTRUCTION INC GC-19 6,002 11/24/10 01/03/11 RW CONSTRUCTION INC GC-2 2,489 10/01/09 10/29/09 R.W. CONSTRUCTION INC GC-20 9,634 12/24/10 01/11/11 R.W. CONSTRUCTION INC GC-21 5,055 12/24/10 01/11/11 RW CONSTRUCTION INC GC-22 -49 01/18/11 02/04/11 RW CONSTRUCTION INC GC-23 -2,405 01/31/11 03/03/11 RW CONSTRUCTION INC GC-24 -4,000 02/22/11 03/18/11 R.W. CONSTRUCTION INC GC-25 -737 10/11/11 12/02/11 RW CONSTRUCTION INC GC-26 1,176 07/18/11 08/08/11 RW CONSTRUCTION INC GC-27 -3,000 07/18/11 08/08/11 RW CONSTRUCTION INC GC-28 4,691 10/11/11 12/02/11 RW CONSTRUCTION INC GC-29 11,000 11/14/11 02/03/12 RW CONSTRUCTION INC GC-3 2,333 10/22/09 03/16/10 R.W. CONSTRUCTION INC GC-4 5,625 10/22/09 03/16/10 R.W. CONSTRUCTION INC GC-5 -1,733 11/18/09 02/26/10 R.W. CONSTRUCTION INC GC-6 18,847 12/29/09 02/04/10 R.W. CONSTRUCTION,INC GC-7 1,359 12/29/09 02/04/10 R.W. CONSTRUCTION,INC GC-8 2,859 01/11/10 02/25/10 R.W. CONSTRUCTION INC GC-9 4,245 02/18/10 04/02/10 R.W. CONSTRUCTION INC GC2-1 2,790 09/17/12 01/04/13 E.E. AUSTIN & SON INC GC2-2 -3,216 09/17/12 01/04/13 E.E. AUSTIN & SON INC HV-1 8,412 02/18/10 / / SCOBELL COMPANY INC HV-2 2,457 07/14/10 11/17/10 SCOBELL COMPANY INC HV-3 4,101 07/06/10 08/24/10 SCOBELL COMPANY INC HV-4 6,957 10/06/10 10/29/10 SCOBELL COMPANY INC HV-5 690 10/06/10 10/29/10 SCOBELL COMPANY INC HV-6 7,048 12/24/10 01/11/11 SCOBELL COMPANY INC HV-7 1,065 03/31/11 04/21/11 SCOBELL COMPANY INC HV-8 -737 08/19/11 09/07/11 SCOBELL COMPANY INC PL-1 28,635 10/06/10 10/29/10 DV BROWN ASSOCIATES INC PL-2 7,826 11/08/10 11/30/10 DV BROWN ASSOCIATES INC PL-3 5,676 12/24/10 01/11/11 D.V. BROWN ASSOCIATES INC PL-4 1,240 07/14/11 09/08/11 DV BROWN ASSOCIATES INC PL-5 -737 09/14/11 08/03/12 DV BROWN ASSOCIATES, INC RF-1 93,725 07/20/11 08/08/11 A.W. FARRELL & SON INC RF-2 2,950 01/17/12 04/06/12 A.W. FARRELL & SON INC TC-1 1,000 12/14/09 02/04/10 U&S SERVICES TC-2 2,480 10/06/10 10/29/10 U&S SERVICES TC-3 1,250 03/31/11 04/21/11 U&S SERVICES 12-0431 Reconstruction 0-002-011 12/31/12 *CO No.* Amount Disallowed Received Approved Contractor GC-1 13,371 09/16/13 10/24/13 Kinley Construction Corporation 12-1192 Reconstruction 0-002-012 12/24/13 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0634 Reconstruction 0-002-013 07/15/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 -106 01/20/16 02/04/16 John W. Danforth Company 20-0188 Reconstruction 0-002-014 12/14/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -2,333 12/20/21 10/06/22 BECC Elec EC-02 8,021 12/20/21 10/06/22 BECC Elec EC-03 2,369 12/20/21 10/06/22 BECC Elec GC-01 7,079 07/12/21 12/21/21 Perry Construction Group Inc GC-02 9,266 07/12/21 12/21/21 Perry Construction Group Inc GC-03 7,533 12/20/21 02/22/23 Perry Const Group, Inc GC-04 0 12/20/21 03/03/23 Perry Const Group Inc HC-01 34,632 10/18/21 04/17/23 Mazza Mech Servs Inc HC-02 34,546 10/18/21 04/17/23 Mazza Mech Servs Inc HC-03 15,360 12/20/21 10/06/22 Mazza Mech Services Inc HC-04 4,010 12/20/21 10/06/22 Mazza Mech Services Inc PC-01 0 12/20/21 10/06/22 DV Brown&Assoc PC-02 -15,497 12/20/21 10/06/22 DV Brown&Assoc PC-03 0 12/20/21 10/06/22 DV Brown &Assoc PC-04 0 12/20/21 10/06/22 DV Brown & Assoc PC-05 0 12/20/21 10/06/22 DV Brown&Assoc PC-06 -54,804 12/20/21 10/06/22 DV Brown&Assoc PC-07 -950 12/20/21 10/06/22 DV Brown & Assoc RC-01 -6,800 12/20/21 03/03/23 Jamestown Roofing Inc SC-01 25,233 09/24/21 06/14/22 Lake Shore Paving, Inc SC-02 25,357 09/24/21 / / Lake Shore Paving, Inc SC-02 25,357 09/24/21 06/14/22 Lake Shore Paving, Inc SC-03 26,813 09/24/21 11/30/22 Lake Shore Paving. Inc SC-04 19,649 12/20/21 03/03/23 Lake Shore Paving Inc SC-05 30,249 12/20/21 03/03/23 Lake Shore Paving Inc SC-05 30,249 12/20/21 / / Lake Shore Paving Inc SC-06 17,557 12/20/21 03/03/23 Lake Shore Paving Inc SC-07 18,157 12/20/21 03/03/23 Lake Shore Paving Inc 21-0664 Reconstruction 0-002-015 04/27/22 *CO No.* Amount Disallowed Received Approved Contractor 202-01 -4,057 02/06/23 12/14/23 H&K SERVICES INC 23-0141 Reconstruction 0-002-016 08/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-2062 Reconstruction 0-002-017 11/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0623 Reconstruction 0-002-018 10/31/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1972FP Reconstruction 0-002-FP1 06/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage: 99-1663 New Construction 5-010-001 10/02/00 *CO No.* Amount Disallowed Received Approved Contractor 112 2,694 06/20/03 06/30/03 Eriez Const. 122 448 06/10/03 01/12/04 Ahlstrom Schaeffer Elec. 69 910 01/06/03 01/10/03 Allied-Lynn Assoc. 77 -7,300 01/06/03 01/10/03 Allied-Lynn Assoc. 87A 315 06/05/03 06/10/03 Eriez Const. 89 -382 01/06/03 01/10/03 Allied-Lynn Assoc. 95A 1,339 06/05/03 06/10/03 Ahlstrom Schaeffer Elec. 99A 1,113 06/05/03 06/10/03 Eriez Const. C20-2 -5,235 01/26/04 02/18/04 EE Austin 04-0800 Additions and Alterations 5-010-002 03/03/05 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -89,000 07/18/05 08/18/05 King Brothers Construction GC-1 -89,000 07/19/05 / / King Brothers Construction 12-1193 Reconstruction 5-010-003 12/26/13 NO CHANGE ORDERS ON ELECTRONIC FILE
JAMESTOWN CITY SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-17-00-01
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Technical Academy (Admin) (Frmr1-004: 01-1332 Additions and Alterations 0-004-001 10/04/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EL-01 -32,500 02/16/05 03/17/05 O Connell Electric EL-02 0 02/11/04 03/12/04 O'Connell Elec. EL-03 -1,500 02/17/04 03/12/04 O'Connell Elec. EL-04 31,472 02/16/05 06/14/05 O Connell Electric GC-01 -34,200 03/12/03 03/18/03 Remco Const. GC-010 1,324 02/16/05 03/02/05 Remco Construction Co GC-02 427 02/10/04 02/20/04 Remco Const. GC-03 2,876 02/10/04 02/20/04 Remco Const. GC-04 -1,276 02/16/05 03/02/05 Remco Construction Co GC-05 0 02/11/04 03/12/04 Remco Const. GC-06 2,260 02/10/04 02/20/04 Remco Const. GC-07 -248 01/07/04 01/16/04 Remco Const. GC-08 -1,500 01/07/04 01/16/04 Remco Const. GC-09 158 02/17/04 02/23/04 Remco Const. HV-01 -50,797 02/04/04 03/03/04 JW Danforth HV-02 -460 02/16/05 03/17/05 John W Danforth Co PL-01 -12,058 02/16/05 06/14/05 Rabe Environmental Systems PL-02 2,961 02/10/04 03/12/04 Rabe Environ. PL-03 0 02/11/04 03/12/04 Rabe Environ. RF-01 3,715 02/16/05 03/02/05 AW Farrell and Son Inc SW-01 9,600 02/16/05 04/01/05 Kingsview Enterprises TE-01 -33,095 02/10/04 03/12/04 Keystone Elec. TE-02 -35,620 02/10/04 04/08/04 Keystone Elec. TE-03 -34,986 02/10/04 04/08/04 Keystone Elec. TE-04 -29,877 02/10/04 04/08/04 Keystone Elec. TE-05 -29,455 01/07/04 04/13/04 Keystone Elec. TE-06 -50,519 01/07/04 04/13/04 Keystone Elec. TE-07 129,938 02/11/04 04/13/04 Keystone Elec. TE-08 0 02/10/04 03/12/04 Keystone Elec. TE-09 45,982 02/17/04 09/08/04 Keystone Elec. 08-0576 Reconstruction 0-004-002 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor GC-16 1,155 06/03/11 07/13/11 PICONE CONSTRUCTION CORP GC-9 -19,500 01/10/11 02/16/11 PICONE CONSTRUCTION CORP HV-3 -19,000 02/22/11 03/18/11 MLP PLUMBING & MECHANICAL INC PL-4 3,190 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS 18-1514 Reconstruction 0-004-003 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-4 -5,075 12/30/20 04/02/21 JAMESTOWN ROOFING, INC. 22-0178 Reconstruction 0-004-005 10/19/22 *CO No.* Amount Disallowed Received Approved Contractor ADCC-001 0 10/04/23 02/27/24 Lake Shore Paving ADEC-002 0 01/19/24 05/06/24 Ahlstrom Schaeffer Electric ADGC-001 0 10/04/23 02/27/24 Kinley Corporation ADGC-002 0 10/04/23 02/27/24 Kinley Corporation ADGC-003 0 10/04/23 04/11/24 Kinley Corporation ADGC-005 0 10/04/23 02/27/24 Kinley Corporation ADGC-006 0 10/04/24 / / Kinley Corporation ADGC-007 0 10/04/23 / / Kinley Corp. ADGC-009 0 01/19/24 05/07/24 Kinley Corporation ADPC-002 0 10/04/23 03/05/24 MKS Plumbing CC-006 0 02/08/24 04/24/24 Lake Shore Paving CG-002 -18,468 06/21/23 12/26/23 KINLEY CORP OF NY EC-001 1,480 01/18/24 05/07/24 Ahlstrom Schaeffer Electric EC-002 5,773 01/19/24 05/06/24 Ahlstrom Schaeffer Electric GC-000 -15,798 04/26/23 12/22/23 KINLEY CORP GC-001 -3,660 06/21/23 12/22/23 KINLEY CORP OF NY GC-001 0 06/28/23 04/22/24 KINLEY CORP OF MY GC-002 0 06/28/23 04/11/24 KINLEY CORP OF NY GC-003 0 06/28/23 02/27/24 KINLEY CORP OF NY GC-007 0 10/04/23 / / Kinley Corporation GC-007 -870 10/04/23 02/27/24 Kinley Corporation GC-011 0 02/08/24 04/25/24 Kinley Corp of NY GC-019 196 09/05/24 11/15/24 Kinley Corp GC-024 13,225 09/05/24 11/15/24 Kinley Corp GC-025 4,411 11/13/24 11/14/24 Kinley Corp of NY PC-001 0 06/08/23 01/02/24 MKS PLUMBING CONSTRUCTION PC-001 1,371 01/08/24 03/15/24 MKS Plumbing Corp PC-004 0 10/23/23 02/26/24 MKS PLUMBING CORP PC-007 7,490 08/06/24 08/26/24 MKS Plumbing PC-010 2,824 09/26/24 10/29/24 MKS Plumbing PC-011 0 11/13/24 11/15/24 MKS Plumbing gc-003 -15,796 06/21/23 / / KINLEY CORP OF NY 22-2359FA Reconstruction 0-004-006 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 91-0283 Reconstruction 0-005-001 09/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0186 Reconstruction 0-005-002 10/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1635 Reconstruction 0-005-003 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0925 Reconstruction 0-005-004 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0756 Reconstruction 0-005-006 03/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1155 Reconstruction 0-005-007 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1306 Reconstruction 0-005-008 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor EL-01 1,658 02/13/02 03/29/02 Tunney Elec. EL-2 334 03/21/02 04/10/02 Tunney Elec. EL-3 8,100 05/15/02 05/16/02 Tunney Elec. GC-01 4,000 02/13/02 05/21/03 Remco Const. GC-02 9,950 03/04/02 04/08/02 Remco Const. GC-04 1,723 06/13/02 06/19/02 Remco Const. GC-3 19,813 03/21/02 04/10/02 Remco Const. HV-01 3,430 11/01/02 11/04/02 Kings Heating & Sheet Metal PB-1 495 03/21/02 04/10/02 Circle Mech. PB-2 1,630 06/13/02 06/19/02 Circle Mech. SW-01 12,063 12/07/01 02/21/02 H Olsen & Sons SW-02 2,061 12/07/01 02/21/02 H Olsen & Sons SW-03 6,069 03/04/02 04/08/02 H Olsen & Sons SW-04 6,331 09/23/02 10/24/02 H Olsen & Sons SW-05 679 11/01/02 11/04/02 H Olsen & Sons 01-0411 Reconstruction 0-005-009 11/29/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 101-1 -12,000 05/15/02 05/22/02 AAC Contracting 101-2 -37,600 06/13/02 06/17/02 AAC Contracting 101-3 -34,988 08/29/02 10/21/02 AAC Contracting 101-4 -68,635 12/10/02 02/18/03 AAC Contracting 101-5 -10,093 03/27/03 04/21/03 AAC Contracting 101-6 -4,454 02/17/04 02/23/04 AAC Contracting 102-01 -13,000 04/01/03 04/18/03 David Ogiony Develop. 103-08 -3,000 08/29/02 10/25/02 EE Austin 103-09 10,359 08/29/02 10/25/02 EE Austin 103-1 -21,104 04/16/02 05/10/02 EE Austin 103-10 0 11/01/02 02/04/03 EE Austin 103-11 1,584 11/01/02 02/04/03 EE Austin 103-12 11,935 12/10/02 02/18/03 EE Austin 103-13 63,997 04/28/03 05/06/03 EE Austin 103-14 48,794 03/27/03 04/21/03 EE Austin 103-15 675 04/28/03 05/06/03 EE Austin 103-16 29,574 04/01/03 04/18/03 EE Austin 103-17 2,464 10/23/03 11/04/03 EE Austin 103-18 21,101 02/23/04 02/25/04 EE Austin 103-19 40,149 02/20/04 11/14/05 EE Austin 103-2 -37,869 04/16/02 05/10/02 EE Austin 103-20 47,783 06/20/05 11/14/05 EE Austin and Son 103-21 26,442 06/20/05 11/14/05 EE Austin and Son 103-22 3,800 10/31/03 11/21/03 EE Austin 103-23 -9,919 10/31/03 11/21/03 EE Austin 103-24 7,245 10/31/03 11/21/03 EE Austin 103-25 8,365 06/20/05 11/14/05 EE Austin and Son 103-26 4,504 06/20/05 11/14/05 EE Austin and Son 103-27 11,596 06/20/05 11/14/05 EE Austin and Son 103-28 16,199 06/20/05 11/14/05 EE Austin and Son 103-29 10,621 06/20/05 11/14/05 EE Austin and Son 103-3 -21,620 04/18/02 05/02/02 EE Austin 103-30 830 06/20/05 11/14/05 EE Austin and Son 103-31 24,016 06/20/05 11/14/05 EE Austin and Son 103-32 3,261 04/16/04 04/23/04 EE Austin 103-33 52,889 52,889 04/16/04 05/03/04 EE Austin 103-33 52,889 52,889 11/21/05 Disapproved EE Austin and Sons 103-34 5,704 04/16/04 04/23/04 EE Austin 103-35 14,252 07/07/04 07/13/04 EE Austin 103-36 10,309 09/22/04 11/14/05 EE Austin 103-37 10,300 09/22/04 09/27/04 EE Austin 103-38 2,664 2,664 10/15/04 10/26/04 EE Austin 103-38 2,664 11/21/05 12/02/05 EE Austin 103-4 -63,000 05/15/02 05/22/02 EE Austin 103-5 -24,180 06/13/02 06/17/02 EE Austin 103-6 -35,708 06/13/02 06/17/02 EE Austin 103-7 17,533 06/13/02 06/17/02 EE Austin 105-01 393 11/01/02 02/04/03 Northeast Interior Systems 105-2 -79 04/28/03 05/06/03 Northeast Interior Systems 106-1 -534 02/17/04 02/23/04 Scholastic Furniture 107-1 236 02/20/04 02/25/04 BMI Supply 107-2 2,155 10/31/03 11/21/03 BMI Supply 109-06 14,056 04/28/03 05/06/03 Circle Mech. 109-06 14,056 06/20/05 / / Circle Mechanical 109-1 -24,400 04/10/02 04/29/02 Circle Mech. 109-10 1,150 02/20/04 10/07/05 Circle Mech. 109-11 650 02/20/04 10/07/05 Circle Mech. 109-12 -17,700 02/20/04 03/18/04 Circle Mech. 109-13 706 02/20/04 10/07/05 Circle Mech. 109-14 4,470 06/20/05 10/07/05 Circle Mechanical 109-15 -577 07/07/04 07/13/04 Circle Mech. 109-16 6,695 09/22/04 09/27/04 Circle Mech. 109-17 12,125 01/13/05 06/29/05 Circle Mechanical 109-18 3,300 04/20/05 06/14/05 Circle Mechanical 109-2 -17,800 04/10/02 04/29/02 Circle Mech. 109-3 3,983 11/01/02 02/04/03 Circle Mech. 109-4 980 11/01/02 02/04/03 Circle Mech. 109-5 2,795 12/10/02 02/18/03 Circle Mech. 109-7 7,280 04/28/03 05/06/03 Circle Mech. 109-8 3,955 02/20/04 10/07/05 Circle Mech. 109-9 4,485 02/20/04 10/07/05 Circle Mech. 110-1 -50,026 08/29/02 10/25/02 JW Danforth 110-10 -1,783 02/20/04 03/23/04 JW Danforth 110-11 -21,000 02/20/04 03/24/04 JW Danforth 110-12 9,143 02/20/04 03/26/04 JW Danforth 110-13 9,849 06/20/05 10/07/05 John Danforth 110-14 -2,148 12/01/04 12/17/04 JW Danforth 110-15 1,375 11/01/04 06/21/05 JW Danforth 110-2 -28,625 12/10/02 02/18/03 JW Danforth 110-3 -55,001 02/20/04 10/07/05 JW Danforth 110-4 -10,588 02/20/04 03/18/04 JW Danforth 110-5 0 02/20/04 03/18/04 JW Danforth 110-6 -11,372 02/20/04 10/21/05 JW Danforth 110-7 -21,620 02/20/04 10/21/05 JW Danforth 110-8 -5,722 11/01/02 02/04/03 JW Danforth 110-9 4,664 12/10/02 02/18/03 JW Danforth 111-02 -662 11/01/02 02/04/03 U&S Services 111-03 306 04/28/03 05/06/03 U&S Services 111-04 -2,007 02/20/04 03/26/04 U&S Services 111-05 881 02/20/04 10/07/05 U&S Services 111-06 2,154 06/14/04 06/25/04 U&S Services 111-1 15,000 05/15/02 05/22/02 U&S Services 111-7 318 03/11/05 10/07/05 U and S Services Incorp 112-02 1,555 11/01/02 02/04/03 Industrial Power & Lighting 112-025 947 01/13/05 / / Industrial Power Lighting 112-03 988 12/10/02 02/18/03 Industrial Power & Lighting 112-04 3,012 03/24/03 04/17/03 Industrial Power & Lighting 112-05 3,042 03/24/03 04/17/03 Industrial Power & Lighting 112-06 11,280 04/01/03 04/18/03 Industrial Power & Lighting 112-07 11,810 04/01/03 04/18/03 Industrial Power & Lighting 112-08 -9,600 10/27/03 11/04/03 Industrial Power & Lighting 112-09 0 02/20/03 03/26/04 Industrial Power & Lighting 112-1 -8,100 05/15/02 05/22/02 Industrial Power & Lighting 112-10 10,169 10/27/03 11/04/03 Industrial Power & Lighting 112-11 16,388 02/20/04 03/26/04 Industrial Power & Lighting 112-12 1,849 02/23/04 04/28/04 Industrial Power & Lighting 112-13 6,382 06/20/05 10/07/05 Industrial Power Lighting 112-14 -25,000 02/20/04 03/24/04 Industrial Power & Lighting 112-15 1,853 02/20/04 10/07/05 Industrial Power & Lighting 112-16 1,524 06/20/05 10/07/05 Industrial Power Lighting 112-17 2,734 05/25/04 06/04/04 Industrial Power & Lighting 112-18 7,705 05/25/04 06/04/04 Industrial Power & Lighting 112-19 -742 07/07/04 07/19/04 Industrial Power & Lighting 112-20 17,405 11/01/04 06/21/05 Industrial Power & Lighting 112-21 7,770 11/01/04 06/21/05 Industrial Power & Lighting 112-22 6,745 11/01/04 06/21/05 Industrial Power & Lighting 112-23 5,768 11/01/04 06/21/05 Industrial Power & Lighting 112-24 4,216 01/13/05 06/29/05 Industral Power Lighting Corp 112-25 947 06/20/05 06/29/05 Industrial Power Lighting 112-26 4,215 01/13/05 06/29/05 Industrial Power Lighting 113-1 -33,400 06/27/02 07/02/02 Keystone Elec. Const. 113-10 -49,000 10/05/05 10/19/05 Keystone Electric Construction 113-11 -51,000 06/20/05 11/14/05 Keystone Electric Construction 113-12 -7,589 06/20/05 11/14/05 Keystone Electric Construction 113-13 0 11/01/02 02/04/03 Keystone Elec. Const. 113-14 5,941 06/20/05 11/14/05 Keystone Eletric Construction 113-15 145,390 06/20/05 11/14/05 Keystone electric Construction 113-16 -742 03/11/05 11/14/05 Keystone Electric Construction 113-17 14,715 09/22/04 11/14/05 Keystone Elec. Const. 113-2 -55,572 08/29/02 10/25/02 Keystone Elec. Const. 113-2 -55,572 06/20/05 / / Keystone electric Construction 113-3 -48,014 06/20/05 11/14/05 Keystone Electric Construction 113-4 -53,849 06/20/05 11/14/05 Keystone Electric Construction 113-5 -60,770 06/20/05 11/14/05 Keystone Electric Construction 113-6 -51,230 06/20/05 11/14/05 Keystone Electric Construction 113-7 -55,642 06/20/05 11/14/05 Keystone Electric Construction 113-8 -38,844 06/20/05 11/14/05 Keystone Electric Construction 113-9 -50,589 06/20/05 11/14/05 Keystone electric Construction 116-05 -38,500 06/20/05 10/07/05 Upstate Systems 116-06 -36,550 06/20/05 10/07/05 Upstate Systems 116-07 -7,450 06/20/05 10/07/05 Upstate Systems 116-08 1,200 10/05/05 10/19/05 Upstate Systems Inc 116-1 -44,450 08/29/02 10/25/02 Upstate Systems 116-2 -39,000 12/10/02 02/18/03 Upstate Systems 116-3 -45,000 06/20/05 10/07/05 Upstate systems Inc 116-4 -45,500 06/20/05 10/07/05 Upstate Systems ST-2 14,288 09/22/04 09/27/04 David Ogiony ST-3 9,100 09/22/04 09/27/04 David Ogiony ST-4 3,097 10/15/04 10/26/04 David Ogiony 08-0577 Reconstruction 0-005-010 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor EL-2 957 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP EL-3 1,380 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP EL-4 3,990 182 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP GC-10 14,108 01/10/11 02/16/11 PICONE CONSTRUCTION CORP GC-11 14,127 01/10/11 02/16/11 PICONE CONSTRUCTION CORP GC-12 23,271 01/10/11 02/16/11 PICONE CONSTRUCTION CORP GC-13 15,498 01/10/11 02/16/11 PICONE CONSTRUCTION CORP GC-17 495 06/03/11 07/13/11 PICONE CONSTRUCTION CORP GC-18 830 06/03/11 07/13/11 PICONE CONSTRUCTION CORP GC-19 4,550 06/03/11 07/13/11 PICONE CONSTRUCTION CORP GC-2 12,230 09/03/10 09/24/10 PICONE CONSTRUCTION CORP GC-20 6,400 06/03/11 07/13/11 PICONE CONSTRUCTION CORP GC-23 7,402 12/23/11 03/30/12 Picone Construction Corp. GC-24 6,295 12/23/11 03/30/12 Picone Construction Corp. GC-27 928 02/17/12 06/12/12 PICONE CONSTRUCTION CORP GC-3 10,108 11/02/10 11/08/10 PICONE CONSTRUCTION CORP GC-4 19,995 11/02/10 11/08/10 PICONE CONSTRUCTION CORP GC-7 4,685 01/10/11 02/16/11 PICONE CONSTRUCTION CORP GC-8 3,296 01/10/11 02/16/11 PICONE CONSTRUCTION CORP HV-2 17,238 01/10/11 02/16/11 MLP PLUMBING & MECHANICAL INC HV-4 2,653 04/11/11 05/10/11 MLP PLUMBING & MECHANICAL INC HV-7 13,822 08/19/11 12/22/11 MLP PLUMBING & MECHANICAL INC HV-8 1,232 12/23/11 03/30/12 MLP PLUMBING & MECHANICAL, INC PL-5 8,960 06/22/11 07/27/11 RABE ENVIRONMENTAL SYSTEMS PL-6 1,725 01/23/12 09/19/12 RABE ENVIRONMENTAL SYSTEMS 11-1134 Reconstruction 0-005-011 08/31/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AA-1 2,000 06/14/13 07/09/13 Jupiter Environmental Services Inc EL-008 1,906 09/30/13 12/04/13 Ahlstrom Schaeffer Electric, Corp. EL-009 2,462 09/30/13 12/04/13 Ahlstrom Schaeffer Electric, Corp. EL-10 2,625 09/30/13 12/04/13 Ahlstrom Schaeffer Electric, Corp. EL-11 5,175 02/11/14 04/07/14 Ahlstrom Schaeffer Electric Corp. EL-12 7,912 04/09/14 04/30/14 Ahlstrom Schaeffer Electric Corp EL-2 1,707 06/20/13 07/10/13 Ahlstom Schaeffer Electric Corp. EL-3 7,905 06/20/13 / / Ahlstom Schaeffer Electric Corp. EL-3 16,004 06/20/13 07/10/13 Ahlstrom Schaeffer Electric Corp. EL-4 11,393 09/06/13 09/19/13 Ahlstrom Schaeffer Electric Corp. EL-5 1,614 09/13/13 09/19/13 Ahlstrom Schaeffer Electric Corp EL-6 1,320 09/13/13 09/19/13 Ahlstrom Schaeffer Electric Corp. EL-7 3,019 09/13/13 09/19/13 Ahlstrom Schaeffer Electric Corp. FAS-1 -110,440 08/16/13 11/07/14 U & S Services, Inc. GC-1 23,964 06/14/13 07/09/13 Perry Construction Group GC-10 1,925 11/08/13 / / Perry Construction Group GC-2 1,526 06/20/13 07/10/13 Perry Construction Group GC-3 2,046 06/20/13 07/10/13 Perry Construction Group GC-4 19,025 08/16/13 08/26/13 Perry Construction Group GC-5 6,865 08/16/13 08/26/13 Perry Construction Group GC-6 25,696 09/13/13 10/15/13 Perry Construction Group GC-7 22,103 09/13/13 10/15/13 Perry Construction Group GC-8 33,982 09/13/13 10/15/13 Perry Construction Group GC-9 17,549 10/24/13 11/18/13 PERRY CONSTRUCTION GROUP HV-1 1,801 06/14/13 07/26/13 Chautaguqua Mechanical, Inc. HV-2 1,576 09/06/13 09/19/13 Chautaqua Mechanical, Inc. HV-3 20,520 10/24/13 02/10/14 CHAUTAUQUA MECHANICAL INC IT-1 355 07/10/13 08/08/13 Frey Electric Construction IT-2 18,975 09/06/13 02/10/14 Frey Electric Construction PL-1 9,273 09/13/13 10/15/13 MKS PLUMBING CORP PL-2 1,093 10/24/13 12/04/13 MKS PLUMBING CORP PL-3 8,018 03/21/14 09/02/14 MKS Plumbing Corporation PL-4 1,572 03/31/14 04/30/14 MKS Plumbing Corporation 18-1400 Reconstruction 0-005-012 04/09/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2486 Reconstruction 0-005-013 12/01/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 08/06/24 08/12/24 Ahlstrom Schaeffer Electric Corp EC-002 0 08/06/24 08/12/24 Ahlstrom Schaeffer Electric Corp EC-003 0 09/26/24 10/30/24 Ahlstrom Schaeffer Electric EC-004 0 11/19/24 12/04/24 Ahlstrom Scheffer Electric Corp GC-001 0 08/06/24 / / Kinley Corp GC-001 -9,094 08/06/24 / / Kinley Corp GC-002 0 08/06/24 / / Kinley Corp GC-002 -8,787 08/06/24 / / Kinley Corp GC-003 0 08/06/24 / / Kinley Corp GC-003 -4,081 09/26/24 / / Kinley Corp GC-004 0 08/06/24 / / kinley Corp GC-005 0 09/26/24 / / Kinley Corp GC-006 0 09/26/24 / / Kinley Corp GC-007 0 09/26/24 / / Kinley Corp GC-008 0 09/26/24 / / Kinley Corp GC-009 0 09/26/24 / / Kinley Corp GC-010 0 09/26/24 / / Kinley Corp GC-011 0 09/26/24 / / Kinley Corp GC-012 0 09/26/24 / / Kinley Corp GC-013 0 09/26/24 / / Kinley Corp GC-015 0 11/19/24 / / Kinley Corp of NY MC-001 0 09/05/24 10/30/24 Scobell Co MC-002 0 11/19/24 12/04/24 Scobell Company MC-003 0 11/19/24 12/04/24 Scobell Company MC-004 0 11/19/24 12/04/24 Scobell Company PC-001 0 08/06/24 08/12/24 William T Spaeder PC-002 0 09/26/24 10/30/24 William T Spaeder PC-003 0 09/26/24 10/30/24 William T Spaeder PC-004 0 09/26/24 12/03/24 William T Spaeder PC-005 0 09/26/24 10/30/24 William T. Spaeder Co, Inc. PC-006 0 09/26/24 / / William T Spaeder SC-001 0 08/06/24 / / Lake Shore Paving SC-002 0 09/05/24 / / Lakeshore Paving WC-001 0 09/26/24 / / Window Specialist 21-0296 Reconstruction 0-005-015 12/06/21 *CO No.* Amount Disallowed Received Approved Contractor MC-1 19,865 01/24/23 05/23/23 CHAUTAUQUA MECH II LLC MC-2 35,530 07/24/23 12/27/23 CHAUTAUQUA MECHANICAL MC-3 20,939 07/24/23 12/27/23 CHAUTAUQUA MECHANICAL MC-4 1,287 03/04/24 05/03/24 Chautauqua Mechanical 22-2360FA Reconstruction 0-005-016 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE Lincoln Elementary School: 98-0571 Reconstruction 0-007-002 02/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0607 Reconstruction 0-007-003 03/30/00 *CO No.* Amount Disallowed Received Approved Contractor 02 21,055 10/27/00 01/14/03 Ahlstrom Schaeffer Elec. 02 220,485 05/20/03 05/21/03 Summit Const. 1112 3-1 303 12/13/01 03/13/02 RG Burns Elec. AS-01 -4,750 10/10/01 02/26/02 Professional Furnishings and Equip. DW-03 3,842 05/02/01 01/30/02 Gypsum Systems DW-04 328 05/02/01 01/30/02 Gypsum Systems DW-05 1,764 05/02/01 01/30/02 Gypsum Systems DW-06 3,431 08/14/01 01/24/02 Gypsum Systems E-03 5,765 01/18/01 01/28/02 Ahlstrom Schaeffer Elec. E-08 35,895 02/22/01 01/14/03 Ahlstrom Schaeffer Elec. E-09 33,679 02/22/01 01/14/03 Ahlstrom Schaeffer Elec. E-10 26,500 02/22/01 01/14/03 Ahlstrom Schaeffer Elec. E-12 -9,112 08/14/01 03/28/02 Ahlstrom Schaeffer Elec. E-13 1,061 10/10/01 03/13/02 Ahlstrom Schaeffer Elec. EL-14 171 05/15/02 05/24/02 Ahlstrom Schaeffer Elec GC-08 5,814 05/02/01 01/30/02 Summit Const. GC-09 8,522 05/02/01 01/30/02 Summit Const. GC-11 16,018 10/18/01 03/15/02 Summit Const. GC-12 2,450 03/21/02 05/06/02 Summit Const. GC-13 10,500 05/20/03 05/21/03 Summit Const. HV-03 460 01/18/01 01/28/02 Wm. Spaeder Co. HV-06 1,200 02/28/01 01/14/02 Wm. Spaeder Co. HV-07 -1,200 08/14/01 03/28/02 Wm. Spaeder Co. MAS-01 848 01/18/01 01/14/03 Progressive Weatherproofing MAS-04 1,114 08/14/01 01/24/02 Progressive Weatherproofing MAS-3 22,800 04/27/01 01/09/02 Progressive Weatherproofing PA-02 1,224 05/02/01 01/30/02 Sigma Painting PA-03 586 05/02/01 01/30/02 Sigma Painting PA-06 725 10/10/01 03/15/02 Sigma Painting PB-5 2,665 03/21/02 05/06/02 Circle Mech. PL-04 6,805 08/14/01 03/29/02 Circle Mech. PL-2 3,036 02/28/01 01/14/02 Circle Mech. SW-01 4,685 08/14/01 01/24/02 Lake Shore Paving SW-03 7,550 10/10/01 03/13/02 Lake Shore Paving SW-04 6,190 10/10/01 03/15/02 Lake Shore Paving SW-05 6,475 10/10/01 03/13/02 Lake Shore Paving SW-06 4,255 08/29/02 01/08/03 Lake Shore Paving TC-01 -4,729 05/02/01 01/30/02 Siemens TC-02 3,171 05/02/01 01/30/02 Siemens 12-1323 Reconstruction 0-007-006 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -34,140 12/18/14 12/30/14 Ahlstrom Schaeffer Electric, Corp. EL-10 0 07/17/15 08/05/15 Ahlstrom Schaeffer Electric Corp. EL-11 9,224 12/11/15 12/28/15 Ahlstrom Schaeffer Electric, Corp. EL-12 5,357 12/11/15 12/28/15 Ahlstrom Schaeffer Electric, Corp. EL-13 607 12/11/15 12/28/15 Ahlstrom Schaeffer Electric, Corp. EL-2 -92,634 12/18/14 12/30/14 Ahlstrom Schaeffer Electric, Corp. EL-3 0 12/18/14 12/30/14 Ahlstrom Schaeffer Electric, Corp. EL-4 0 03/09/15 03/25/15 Ahlstrom Scaeffer Electric, Corp. EL-5 -2,692 03/17/15 03/27/15 Alhstrom Schaeffer Electric, Corp. EL-6 0 06/09/15 06/18/15 Ahlstrom Schaeffer Electric, Corp. EL-7 0 06/09/15 06/18/15 Ahlstrom Schaeffer Electric, Corp. EL-8 4,591 07/17/15 08/05/15 Ahlstrom Schaeffer Electric, Corp. EL-9 3,612 07/17/15 08/05/15 Ahlstrom Schaeffer Electric, Corp. GC-1 -131,000 11/10/14 11/17/14 E E Austin & Son, Inc. GC-10 6,790 03/09/15 03/25/15 E E Austin & Son, Inc. GC-11 7,039 06/09/15 06/18/15 E E Austin & Son, Inc. GC-12 7,601 09/16/15 10/07/15 E.E. Austin & Son, Inc. GC-13 9,345 11/23/15 01/05/16 E E Austin & Son, Inc. GC-14 14,954 12/11/15 12/28/15 E E Austin & Son, Inc. GC-2 0 11/10/14 11/17/14 E E Austin & Son, Inc. GC-3 0 11/10/14 02/16/16 E E Austin & Son, Inc. GC-4 0 12/18/14 12/30/14 E E Austin & Son, Inc. GC-5 0 12/18/14 12/30/14 E E Austin & Sons, Inc. GC-6 5,516 03/09/15 03/25/15 E E Austin & Son, Inc. GC-7 4,502 03/09/15 03/25/15 E E Austin & Son, Inc. GC-8 34,092 03/09/15 03/25/15 E E Austin & Son, Inc. GC-9 14,745 03/09/15 04/24/15 EE Austin & Son Inc. HV-1 0 12/18/14 12/30/14 Mazza Mechanical Services, Inc. HV-2 0 06/09/15 06/18/15 Mazza Mechanical Services, Inc. HV-3 0 07/17/15 08/05/15 Mazza Mechanical Services, Inc. HV-4 -12,406 12/11/15 12/28/15 Mazza Mechanical Services, Inc. PL-1 0 03/09/15 03/25/15 DV Brown & Assocaites, Inc. PL-2 0 06/09/15 06/18/15 DV Brown & Associates, Inc. PL-3 1,743 11/05/15 11/24/15 DV Brown & Associates, Inc. PL-4 0 11/05/15 11/24/15 DV Brown & Associates, Inc. PL-5 2,974 11/05/15 11/24/15 DV Brown & Associates, Inc. PL-6 4,190 12/11/15 12/28/15 DV Brown & Associates, Inc. PL-7 1,513 12/11/15 12/28/15 DV Brown & Associates, Inc. RF-1 0 09/16/15 10/07/15 A.W. Farrell & Son, Inc. TC-1 -18,152 02/17/15 03/27/15 U&S Services, Inc. TC-2 -1,579 02/17/16 02/25/16 U&S Services, Inc. TC-2 -1,579 03/28/16 07/07/16 U&S Services, Inc. 15-0848 Reconstruction 0-007-007 02/27/14 *CO No.* Amount Disallowed Received Approved Contractor RF-1 0 01/20/16 04/19/16 A W Farrell and Son, Inc. RF-2 0 01/20/16 04/15/16 A W Farrell and Son, Inc. RF-3 16,532 01/20/16 04/15/16 A W Farrell and Son, Inc. 23-1416FA Reconstruction 0-007-009 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Carlyle Ring Elementary: 94-1634 Reconstruction 0-009-001 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0118 Reconstruction 0-009-003 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor AA-02 -25,667 02/17/04 02/23/04 Enviroclean services EL-02 -20,190 02/17/04 02/23/04 Industrial Power & Lighting EL-04 1,070 05/25/04 06/04/04 Industrial Power & Lighting GC-03 5,144 06/14/05 06/14/05 Remco Construction GC-04 317 02/17/04 02/23/04 Remco Construction GC-08 2,902 02/17/04 02/23/04 Remco Construction GC-13 1,659 05/25/04 06/14/05 Remco Construction GC-9 6,100 02/17/04 02/23/04 Remco Construction PL-02 847 02/17/04 02/23/04 MKS Plumbing SW-01 2,850 02/17/04 02/23/04 H Olsen and Sons SW-02 2,262 02/17/04 02/23/04 H Olsen and Sons SW-03 5,812 02/17/04 02/23/04 H Olsen and Sons SW-04 10,320 02/17/04 02/23/04 H Olsen and Sons 01-0354 Reconstruction 0-009-004 11/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1537 Reconstruction 0-009-005 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor EL-4 1,048 10/17/02 11/21/02 RTM Elec. HV-1 8,601 01/18/02 03/06/02 Chautauqua Mech. 05-0759 Reconstruction 0-009-006 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor RF-2 6,587 12/04/06 01/09/07 AW Farrell and Sons 12-0763 Reconstruction 0-009-008 12/05/13 *CO No.* Amount Disallowed Received Approved Contractor EL-1 3,369 08/08/14 09/04/14 Ahlstrom Schaeffer Electric, Corp. EL-2 1,156 08/08/14 09/04/14 Ahlstrom Schaeffer Electric, Corp. EL-3 7,913 08/08/14 09/04/14 Ahlstrom Schaeffer Electric, Corp. EL-4 3,592 08/08/14 09/04/14 Ahlstrom Schaeffer Electric, Corp. EL-5 15,401 12/18/14 01/07/15 Ahlstrom Schaeffer Electric, Corp. EL-6 8,275 12/18/14 01/07/15 Ahlstrom Schaeffer Electric, Corp. EL-7 5,229 03/09/15 05/08/15 Ahlstrom Schaeffer Electric Corp. EL-8 1,241 06/09/15 08/05/15 Ahlstrom Schaeffer Electric, Corp. GC-1 -21,366 08/08/14 09/04/14 Perry Construction Group GC-10 19,272 01/26/15 02/03/15 Perry Construction Group GC-11 18,715 03/09/15 05/08/15 Perry Construction Group GC-12 -35,436 11/05/15 11/30/15 Perry Construction Group GC-2 2,760 08/08/14 09/04/14 Perry Construction Group GC-3 39,586 08/25/14 09/09/14 Perry Construction Group GC-4 -1,522 10/17/14 11/03/14 Perry Construction Group GC-5 8,799 10/17/14 11/03/14 Perry Construction Group GC-6 7,894 10/17/14 11/03/14 Perry Construction Gorup GC-7 7,692 11/10/14 11/21/14 Perry Construction Group GC-8 4,142 11/10/14 11/21/14 Perry Construction Group GC-9 -6,204 11/10/14 11/21/14 Perry Construction Group HV-1 -2,343 01/21/15 01/26/15 John W. Danforth Company HV-2 80,044 03/17/15 02/17/16 John W. Danforth Company HV-3 2,486 10/26/15 12/01/15 John W. Danforth Company PL-03 2,896 12/03/14 12/18/14 John W. Danforth Company PL-1 25,895 09/05/14 10/16/14 John W. Danforth Company PL-2 2,722 10/17/14 11/03/14 John W. Danforth Company PL-4 2,426 03/09/15 05/08/15 John W. Danforth Company ST-1 3,587 11/05/15 11/30/15 Lake Shore Paving TC-1 7,959 03/17/15 03/25/15 U&S Services, Inc. TC-2 7,562 03/17/15 03/25/15 U&S Services, Inc. 12-0967 Reconstruction 0-009-009 03/18/13 *CO No.* Amount Disallowed Received Approved Contractor 001 -705 10/24/13 11/15/13 ARRIC CORP AA-2 6,284 04/14/14 05/08/14 Arric Corporation AA-3 22,825 06/02/14 06/30/14 Arric Corporation AA-4 5,000 09/15/14 09/18/14 Arric Corp. 18-1515 Reconstruction 0-009-010 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-1 -39,200 10/26/20 02/08/21 JAMESTOWN ROOFING, INC. 23-1417FA Reconstruction 0-009-012 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Clinton V Bush Elementary: 94-1633 Reconstruction 0-010-001 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0119 Reconstruction 0-010-003 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor AA-01 13,200 10/31/03 11/21/03 MCS Remedial Services AA-01 -18,437 02/17/04 02/23/04 Enviroclean Services EL-01 600 02/17/04 02/23/04 Industrial Power & Lighting EL-03 4,445 05/25/04 06/04/04 Industrial Power & Lighting EL-05 1,071 05/25/04 06/01/04 Industrial Power & Lighting GC-01 9,846 10/31/03 11/21/03 Remco Const. GC-02 2,024 02/23/04 03/02/04 Remco Const. GC-05 1,372 02/17/04 02/23/04 Remco Const. GC-06 4,180 02/17/04 02/23/04 Remco Const. GC-07 1,620 02/17/04 02/23/04 Remco Const. GC-10 6,100 02/17/04 02/23/04 Remco Const. GC-11 1,320 06/14/05 06/14/05 Remco Construction GC-12 833 05/25/04 06/04/04 Remco Const. PL-01 847 02/17/04 02/23/04 MKS Plumbing SW-05 44,000 02/17/04 02/23/04 H Olsen & Sons SW-06 1,988 06/14/04 06/25/04 H Olsen & Sons 00-1538 Reconstruction 0-010-005 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor EL-6 1,285 10/17/02 11/21/02 RTM Elec. 05-0760 Reconstruction 0-010-006 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor rf-3 5,610 12/22/06 01/30/07 AW Farrell and Sons 11-0544 Reconstruction 0-010-008 11/29/11 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0298 Reconstruction 0-010-009 07/17/15 *CO No.* Amount Disallowed Received Approved Contractor AA-1 6,548 12/01/17 12/19/17 Epic Contracting, Inc. AA-2 6,685 08/13/18 01/03/19 EPIC CONTRACTING, INC. EL-1 0 03/13/17 04/13/17 Ahlstrom Schaeffer Electric Corp. EL-10 1,630 08/13/18 10/31/19 AHLSTROM SCHAEFFER ELECTRIC CORP EL-2 2,415 08/15/17 09/07/17 Ahlstrom Schaeffer Electric, Corp. EL-3 2,550 09/12/17 10/10/17 Ahlstrom Schaeffer Electric, Corp. EL-4 18,255 12/01/17 12/19/17 Ahlstrom Schaeffer Electric, Corp. EL-5 3,035 12/01/17 12/19/17 Ahlstrom Schaeffer Electric, Corp. EL-6 -26,360 12/01/17 12/19/17 Ahlstrom Schaeffer Electric, Corp. EL-7 17,085 03/05/18 03/29/18 Ahlstrom Schaeffer Electric, Corp. EL-8 6,720 03/05/18 03/29/18 Ahlstrom Schaeffer Electric, Corp. EL-9 9,045 07/16/18 10/31/19 AHLSTRON SCHAEFFER ELECTRIC CORP GC-06 -3,969 03/15/19 03/21/19 SAVARINO COMPANIES, LLC GC-08 -4,891 03/15/19 03/21/19 DAVARINO COMPANIES, LLC GC-1 0 11/21/16 11/25/16 Savarino Companies, LLC GC-10 -3,000 02/19/19 03/11/19 SAVARINO COMPANIES, LLC GC-11 -77,341 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-12 -104,310 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-13 -286,926 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-14 -75,852 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-15 -27,441 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-16 -73,627 01/13/21 03/16/21 SAVARINO COMPANIES, LLC GC-2 0 02/10/17 02/21/17 Savarino Companies, LLC GC-3 -528 02/10/17 02/21/17 Savarino Companies, LLC GC-4 3,399 02/27/17 03/06/17 Savarino Companies, LLC GC-5 6,098 05/15/17 05/19/17 Savarino Companies, LLC GC-7 -4,320 02/19/19 03/11/19 SAVARINO COMPANIES, LLC GC-9 4,039 03/15/19 03/21/19 SAVARINO COMPANIES, LLC GC2-1 24,817 10/27/17 / / E E Austin & Son, Inc. GC2-10 16,244 03/05/18 03/23/18 E E Austin & Son, Inc. GC2-11 1,657 03/05/18 03/23/18 E E Austin & Son, Inc. GC2-12 16,502 04/19/18 04/23/18 E E Austin & Son, Inc. GC2-13 7,481 04/19/18 04/23/18 E E Austin & Son, Inc. GC2-14 4,263 09/17/18 11/09/18 E E AUSTIN & SON INC GC2-15 -38,442 11/19/18 01/03/19 E E AUSTIN & SON, INC. GC2-16 -4,296 11/19/18 12/28/18 E E AUSTIN & SON, INC. GC2-2 205,824 10/27/17 / / E E Austin & Son, Inc. GC2-3 44,943 10/27/17 / / E E Austin & Son, Inc. GC2-4 19,631 10/27/17 / / E E Austin & Son, Inc. GC2-5 7,523 10/27/17 / / E E Austin & Son, Inc. GC2-6 2,283 10/27/17 / / E E Austin & Son, Inc. GC2-7 3,711 10/27/17 / / E E Austin & Son, Inc. GC2-8 29,850 10/27/17 / / E E Austin & Son, Inc. GC2-9 133,798 10/27/17 / / E E Austin & Son, Inc. HV-1 0 05/15/17 06/23/17 Scobell Company, Inc. HV-2 -1,744 04/10/17 04/12/17 Scobell Company, Inc. HV-3 0 08/15/17 09/07/17 Scobell Company, Inc. HV-4 0 09/12/17 10/10/17 Scobell Company, Inc. HV-5 -10,693 06/11/18 06/28/18 SCOBELL COMPANY INC HV-6 -16,856 11/19/18 01/03/19 SCOBELL COMPANY, INC. PL-1 0 03/13/17 04/13/17 MKS Plumbing Corp. PL-2 0 04/10/17 04/12/17 MKS Plumbing Corp. PL-2 1,812 08/15/17 09/07/17 MKS Plumbing Corp. PL-4 14,192 12/01/17 12/19/17 MKS Plumbing Corp. PL-5 -15,000 11/19/18 12/28/18 MKS PLUMBING CORP. RF-1 15,705 12/01/17 12/19/17 A W Farrell & Son, Inc. TC-1 -101,200 08/15/16 10/05/16 U&S Services, Inc. TC-2 0 12/20/18 01/29/19 U&S SERVICES, INC. TC-3 -2,896 12/20/18 01/29/19 U&S SERVICES, INC. TC-4 -6,878 11/19/18 12/28/18 U&S SERVICES, INC. 13-0514 Reconstruction 0-010-010 01/13/14 *CO No.* Amount Disallowed Received Approved Contractor AA-1 -10,000 12/18/14 12/30/14 Arric Corp. EL-1 21,812 12/18/14 12/30/14 Ahlstrom Schaeffer Electric, Corp. ST-1 -3,401 12/18/14 12/30/14 L.W. Parker Enterprises, Inc. ST-2 -4,750 12/18/14 12/30/14 L.W. Parker Enterprises, Inc. ST-3 4,815 06/09/15 06/18/15 L.W. Parker Enterprises, Inc. 18-1516 Reconstruction 0-010-011 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-1 -85,092 11/12/20 02/23/21 A W FARRELL & SON, INC. 23-1418FA Reconstruction 0-010-013 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Milton J. Fletcher School: 94-1636 Reconstruction 0-012-002 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1065 Additions and Alterations 0-012-003 08/20/02 *CO No.* Amount Disallowed Received Approved Contractor AA-01 10,429 04/14/03 04/22/03 S&S Environ. AA-02 1,990 10/31/03 11/21/03 S&S Environ. EL-01 15,688 04/28/03 05/06/03 Ahlstrom Schaeffer Elec. EL-02 581 12/10/03 12/24/03 Ahlstrom Schaeffer Elec. EL-03 992 12/04/03 12/09/03 Ahlstrom Schaeffer Elec. EL-04 11,140 02/10/05 02/14/05 Ahlstrom Schaeffer Electric EL-05 -1,000 12/04/03 01/08/04 Ahlstrom Schaeffer Elec. EL-06 3,892 12/04/03 01/08/04 Ahlstrom Schaeffer Elec. EL-07 379 12/10/03 12/24/03 Ahlstrom Schaeffer Elec. EL-08 949 04/28/04 04/28/04 Ahlstrom Schaeffer Elec. EL-09 1,062 04/28/04 04/28/04 Ahlstrom Schaeffer Elec. GC-01 5,244 04/28/04 04/28/04 EE Austin and Sons GC-02 7,272 04/28/03 05/06/03 EE Austin and Sons GC-03 8,460 10/31/03 11/21/03 EE Austin and Sons GC-04 1,362 11/03/03 11/20/03 EE Austin and Sons GC-05 7,110 02/10/04 02/20/04 EE Austin and Sons GC-06 3,542 02/10/04 02/20/04 EE Austin and Sons GC-07 582 02/10/04 02/20/04 EE Austin and Sons HV-01 0 10/05/05 10/19/05 Rabe Environmental Systems HV-02 51,037 06/18/03 07/11/03 Rabe Environ. Systems HV-03 -2,448 12/10/03 12/31/03 Rabe Environ. Systems MR-01 1,485 12/04/03 12/09/03 Fiske Associates MR-2 4,314 10/31/03 11/21/03 Fiske Associates PL-01 4,497 12/04/03 01/14/04 JW Danforth PL-02 5,012 12/04/03 01/14/04 JW Danforth RF-01 -93 12/04/03 12/31/03 AW Farrell and Sons SW-01 3,820 12/05/03 12/09/03 Lake Shore Paving SW-02 6,486 02/10/04 02/20/04 Lake Shore Paving 00-1779 Reconstruction 0-012-004 04/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1539 Reconstruction 0-012-006 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor EL-3 3,138 06/13/02 06/17/02 RTM Elec. EL-5 308 10/17/02 11/21/02 RTM Elec. 10-0822 Additions and Alterations 0-012-007 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor EL-1 11,164 02/17/12 09/12/12 AHLSTROM SCHAEFFER ELECTRIC CORP EL-2 6,775 02/17/12 01/25/13 AHLSTROM SCHAEFFER ELECTRIC CORP EL-3 19,805 06/22/12 01/25/13 Ahlstrom Schaeffer Electric Corp. EL-4 2,993 12/10/12 07/17/13 AHLSTROM SCHAEFFER ELECTRIC CORP EL-5 4,944 12/23/12 08/16/13 Ahlstom Schaeffer Electric FAS - 1 2,197 06/22/12 01/25/13 U & S Services FAS-2 -17,000 12/10/12 07/17/13 U&S SERVICES GC - 4 -7,287 06/22/12 12/26/12 Picone Contruction Corp GC - 5 -1,808 06/22/12 12/26/12 Picone Construction Group GC - 6 3,576 06/22/12 12/26/12 Picone Construction Group GC-1 22,438 10/28/11 10/23/12 PICONE CONSTRUCTION CORP GC-2 1,699 12/23/11 08/22/12 Picone Construction Corp. GC-3 17,044 02/17/12 10/23/12 PICONE CONSTRUCTION CORP GC-7 65 09/04/12 12/26/12 PICONE CONSTRUCTION CORP GC-8 -31 09/04/12 12/26/12 PICONE CONSTRUCTION CORP GC-9 -24,139 12/10/12 06/06/13 PICONE CONSTRUCTION CORPORATION HV - 1 12,114 06/22/12 01/25/13 Mazza Mechanical Services, Inc. HV-2 -3,758 09/04/12 08/02/13 MAZZA MECHANICAL SERVICES INC ST-1 19,421 01/23/12 08/22/12 H H RAUH CONTRACTING LLC ST-2 3,511 02/17/12 10/23/12 HH RAUH CONTRACTING LLC ST-3 26,000 08/15/12 12/26/12 HH RAUH CONTRACTING LLC VAT-1 4,905 06/22/12 01/25/13 Midwest Concepts 18-1517 Reconstruction 0-012-008 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-1 18,500 08/12/20 11/18/20 JAMESTOWN ROOFING, INC. RF-2 -5,600 10/26/20 02/08/21 JAMESTOWN ROOFING, INC. 19-1366 Reconstruction 0-012-010 04/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0179 Reconstruction 0-012-011 10/19/22 *CO No.* Amount Disallowed Received Approved Contractor CC-003 6,374 02/08/24 04/25/24 Lake Shore Paving CC-004 34,533 08/06/24 08/12/24 Lake Shore Paving EC-002 0 01/19/24 / / Ahlstrom Schaeffer Electric EC-003 0 01/19/24 05/06/24 Fletcher Soffit Revisions EC-004 0 01/19/24 05/06/24 Ahlstrom Shaeffer Electric EC-005 0 01/19/24 05/06/24 Ahlstrom Schaeffer Electric EC-006 0 01/19/24 05/06/24 Ahlstrom Schaeffer Electric EC-007 0 09/26/24 10/29/24 Ahlstrom Schaeffer Electric EC-008 0 09/26/24 10/29/24 Ahlstrom Schaeffer Electric EC-009 0 09/26/24 10/29/24 Ahlstrom Schaeffer Electric EC-010 0 09/26/24 10/29/24 Ahlstrom Schaeffer Electric GC-002 -18,468 04/26/23 / / KINLEY CORP GC-004 -12,056 06/28/23 / / KINLEY CORP OF NY GC-004 -12,056 06/28/23 04/22/24 KINLEY CORP OF NY GC-004 0 10/23/23 01/30/24 LAKE SHORE PAVING GC-004 0 10/04/23 / / Kinley Corporation GC-005 -2,077 10/04/23 02/29/24 Kinley Corporation of NY GC-006 -6,739 10/04/23 02/27/24 Kinley Corporation GC-008 13,679 01/08/24 03/15/24 Kinley Corporation of NY GC-009 5,642 07/19/24 07/24/24 Kinley Corp of NY GC-010 0 02/08/24 04/25/24 Kinley Corporation GC-010 3,742 07/19/24 07/24/24 Kinley Corp of NY GC-011 11,388 07/19/24 07/24/24 Kinley Corp of NY GC-012 7,986 07/19/24 07/24/24 Kinley Corp of NY GC-013 17,888 07/19/24 07/24/24 Kinley Corp of NY GC-014 10,676 07/19/24 07/24/24 Kinley Corp of NY GC-015 2,676 07/19/24 07/24/24 Kinley Corp of NY GC-016 20,208 07/19/24 07/24/24 Kinley Corp of NY GC-017 2,514 07/19/24 07/24/24 Kinley Corp of NY GC-018 5,507 08/06/24 08/12/24 Kinley Corp GC-020 5,135 09/05/24 11/18/24 Kinley Corp GC-021 3,333 09/05/24 11/18/24 Kinley Corp GC-022 16,461 09/05/24 11/15/24 Kinley Coprp GC-023 3,826 09/05/24 / / Kinley Corp MC-001 0 09/26/24 10/29/24 DV Brown MC-002 0 11/13/24 11/15/24 DV Brown & Associates MC-003 0 11/13/24 11/15/24 DV Brown & Associates MC-004 0 11/13/24 11/15/24 DV Brown & Associates MC-005 0 11/13/24 11/15/24 DV Brown & Associates PC-001 30,730 10/04/23 03/05/24 MKS Plumbing PC-003 0 10/26/23 01/19/24 MKS Plumbing PC-003 0 10/23/23 02/26/24 MKS PLUMBING CORPORATION PC-003 796 07/29/24 08/02/24 MKS Plumbing PC-004 0 01/08/24 03/15/24 MKS Plumbing PC-004 1,626 06/07/24 06/13/24 MKS PLUMBING PC-005 0 01/08/24 03/15/24 MKS Plumcing PC-005 2,047 06/07/24 06/13/24 MKS PLUMBING PC-006 0 01/08/24 03/15/24 MKS Plumbing PC-006 1,892 06/07/24 06/13/24 MKS PLUMBING PC-007 0 02/08/24 05/03/24 MKS Plumbing PC-008 0 07/19/24 07/24/24 MKS Plumbing PC-008 3,361 09/26/24 10/29/24 MKS Plumbing PC-009 0 07/25/24 08/02/24 MKS Plumbing PC-009 5,484 09/26/24 10/29/24 MKS Plumbing PC-010 0 04/01/24 05/01/24 MKS Plumbing PC-011 804 11/13/24 11/15/24 MKS Plumbing PC-012 1,464 11/13/24 11/15/24 MKS Plumbing 22-2361FA Reconstruction 0-012-012 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE Samuel G. Love School: 94-0038 Reconstruction 0-013-002 08/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0325 Additions and Alterations 0-013-003 01/09/01 *CO No.* Amount Disallowed Received Approved Contractor EL-01 22,598 05/02/01 01/14/03 Industrial Power EL-03 26,189 02/13/02 04/01/02 Industrial Power EL-04 839 03/06/02 04/18/02 Industrial Power EL-10 14,300 12/10/02 01/06/03 Industrial Power EL-11 17,501 06/25/03 06/26/03 Industrial Power ET-07 3,415 06/13/02 07/16/02 Industrial Power ET-08 777 08/29/02 09/05/02 Industrial Power ET-09 3,437 11/01/02 12/10/02 Industrial Power ET-5 2,826 03/21/02 04/18/02 Industrial Power ET-6 2,903 06/13/02 07/12/02 Industrial Power GC-02 9,975 09/10/01 01/15/02 Summit Const. GC-03 -384 09/10/01 01/15/02 Summit Const. GC-11 -2,940 06/13/02 07/12/02 Summit Const. GC-16 234 08/29/02 09/05/02 Summit Const. GC-21 1,970 09/23/02 10/30/02 Summit Const. GC-22 4,226 03/24/03 03/28/03 Summit Const. GC-23 1,721 12/06/02 01/06/03 Summit Const. GC-24 889 12/06/02 01/06/03 Summit Const. GC-7 1,354 03/21/02 04/18/02 Summit Const. GC-8 11,160 03/21/02 04/18/02 Summit Const. GC-9 13,986 03/21/02 04/18/02 Summit Const. HV-08 964 03/27/03 04/03/03 JW Danforth HV-09 2,148 03/27/03 04/03/03 JW Danforth HV-2 1,831 03/21/02 04/18/02 JW Danforth PB-6 766 03/21/02 05/21/03 MKS Plumbing PB-7 -1,020 06/13/02 07/12/02 MKS Plumbing PL-01 8,052 09/10/01 04/03/02 MKS Plumbing RO-01 9,351 09/25/01 01/08/02 AW Farrell & Son RO-03 -2,767 03/06/02 04/18/02 AW Farrell & Son RO-04 879 03/06/02 04/18/02 AW Farrell & Son RT-5 1,995 03/21/02 04/18/02 AW Farrell & Son SW-02 148,891 09/10/01 01/15/02 BDR, Inc. SW-05 -45,000 11/01/02 12/10/02 BDR, Inc. SW-08 1,383 09/23/02 10/30/02 BDR, Inc TC-04 1,146 06/13/02 07/12/02 Siemans Building Technologies 14-0609 Reconstruction 0-013-007 05/15/15 *CO No.* Amount Disallowed Received Approved Contractor EL-1 0 11/05/15 11/24/15 Ahlstrom Schaeffer Electric, Corp. EL-10 0 08/15/16 09/30/16 Ahlstrom Schaeffer Electric Corp EL-11 1,704 09/23/16 10/28/16 Ahlstrom Schaeffer Electric Corp EL-12 12,941 01/16/18 01/19/18 Ahlstrom Schaeffer Electric EL-13 -532 01/20/17 08/24/17 Ahlstrom Schaffer Electric Corp. EL-2 1,862 02/10/16 02/19/16 Ahlstrom Schaeffer Electric, Corp. EL-3 831 02/10/16 02/19/16 Ahlstrom Schaeffer Electric, Corp. EL-4 -457 02/10/16 03/07/16 Ahlstrom Scaeffer Electric, Corp. EL-5 -570 02/10/16 03/07/16 Ahlstrom Schaeffer Electric, Corp. EL-6 -4,933 03/16/16 03/23/16 Ahlstrom Schaeffer Electric, Corp. EL-7 0 03/16/16 03/23/16 Ahlstrom Schaeffer Electric, Corp. EL-8 0 04/29/16 05/19/16 AHLSTROM SCHAEFFER ELEC EL-9 17,130 07/18/16 08/19/16 AHLSTROM SCHAEFFER ELECTRIC GC-1 706 01/11/16 01/22/16 E.E. AUSTIN & SON,INC GC-10 0 07/18/16 08/19/16 E E AUSTIN GC-11 0 07/18/16 08/19/16 E E AUSTIN GC-12 0 10/31/16 12/12/16 E E Austin & Son, Inc. GC-13 16,363 10/31/16 12/12/16 E E Austin & Son, Inc. GC-14 6,314 11/21/16 11/28/16 E E Austin & Son, Inc. GC-15 3,193 01/20/17 02/03/17 E E Austin & Son, Inc. GC-15R 3,725 04/10/17 05/15/17 EE Austin & Son, Inc. GC-16 -5,782 02/27/17 03/02/17 EE Austin & Son, Inc. GC-16R -5,782 04/10/17 05/15/17 EE Austin & Son, Inc. GC-17 -532 03/13/17 07/14/17 EE Austin & Son, Inc. GC-17R -532 04/10/17 05/15/17 EE Austin & Son, Inc. GC-2 0 02/10/16 02/19/16 E E Austin & Son, Inc. GC-3 0 03/16/16 03/23/16 E E Austin & Son, Inc. GC-4 50 03/16/16 03/23/16 E E Austin & Son, Inc. GC-5 13,671 04/29/16 05/19/16 E E AUSTIN & SON GC-6 9,651 05/31/16 06/07/16 E E AUSTIN & SONS GC-7 16,405 07/18/16 08/19/16 E E AUSTIN GC-8 11,508 07/18/16 08/19/16 E E AUSTIN GC-9 9,915 07/18/16 08/19/16 E E AUSTIN HV-1 0 01/11/16 01/22/16 RABE ENVIRONMENTAL SYSTEMS,INC. HV-2 0 02/10/16 02/19/16 Rabe Environmental Systems, Inc. HV-3 0 03/16/16 03/23/16 Rabe Environmental Systems, Inc. HV-4 0 07/18/16 08/19/16 RABE ENVIRONMENTAL HV-5 -23,230 01/20/17 08/24/17 Rabe Environmental Systems, Inc. HV-6 2,973 04/10/17 06/05/17 Rabe Environmental Systems, Inc. PL-1 840 01/21/16 04/15/16 John W. Danforth Company PL-2 14,529 01/21/16 04/19/16 John W. Danforth Company PL-3 6,093 02/10/16 02/19/16 John W. Danforth Company PL-4 1,198 04/29/16 05/19/16 John W. Danforth Company PL-5 17,949 08/15/16 09/30/16 John W. Danforth Company PL-6 6,706 08/15/16 09/30/16 John W. Danforth Company PL-7 -6,822 11/21/16 11/23/16 John W. Danforth Company PL-8 1,437 11/21/16 11/23/16 John W. Danforth Company PL-9 -532 01/20/17 08/24/17 John W. Danforth Company RF-1 0 02/10/16 02/19/16 Jamestown Roofing, Inc. RF-2 -2,235 08/15/16 09/30/16 Jamestown Roofing, Inc. RF-3 -13,200 11/21/16 11/28/16 Jamestown Roofing, Inc. TC-1 -18,856 10/31/16 12/12/16 U&S Services, Inc. 23-1419FA Reconstruction 0-013-009 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Persell Middle School: 94-1632 Reconstruction 0-014-002 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1630 Additions and Alterations 0-014-003 08/23/00 *CO No.* Amount Disallowed Received Approved Contractor EL-07 9,733 11/01/02 02/05/03 Tunney Elec. EL-08 3,378 03/24/03 04/17/03 Tunney Elec. EL-10 5,768 04/01/03 04/18/03 Tunney Elec. EL-2 134 03/06/02 04/29/02 Tunney Elec. EL-3 2,690 03/21/02 04/29/02 Tunney Elec. EL-4 1,195 03/21/02 04/29/02 Tunney Elec. EL-5 -582 06/13/02 06/17/02 Tunney Elec. EL-6 559 08/29/02 10/28/02 Tunney Elec. El-09 270 04/01/03 04/18/03 Tunney Elec. GC-10 3,321 06/13/02 06/17/02 Summit Const. GC-12 -3,767 08/29/02 10/28/02 Summit Const. GC-13 459 08/29/02 10/28/02 Summit Const. GC-14 7,068 08/29/02 10/28/02 Summit Const. GC-15 2,959 08/29/02 10/28/02 Summit Const. GC-17 12,743 08/29/02 10/28/02 Summit Const. GC-18 3,828 08/29/02 10/28/02 Summit Const. GC-19 -502 11/01/02 05/21/03 Summit Const. GC-20 3,150 09/23/02 10/28/02 Summit Const. GC-25 37,000 12/06/02 01/10/03 Summit Const. HV-04 3,195 08/29/02 10/28/02 JW Danforth HV-05 -439 03/27/03 04/21/03 JW Danforth HV-06 1,332 03/27/03 04/21/03 JW Danforth HV-07 4,708 03/27/03 04/21/03 JW Danforth HV-10 3,168 03/27/03 04/21/03 JW Danforth HV-3 9,240 06/13/02 06/17/02 JW Danforth PB-5 -1,027 03/21/02 04/29/02 MKS Plumbing SW-06 5,856 11/01/02 02/05/03 BDR, Inc. SW-07 23,830 11/01/02 02/05/03 BDR, Inc. SW-09 7,593 03/27/03 04/21/03 BDR, Inc TC-01 229 02/13/02 04/29/02 Siemen's Bldg. Tech. TC-03 670 03/06/02 04/29/02 Siemen's Bldg. Tech. TC-04 1,127 06/13/02 07/12/02 Siemen's Bldg. Tech. 98-1440 Reconstruction 0-014-004 07/22/99 *CO No.* Amount Disallowed Received Approved Contractor GC-5 2,500 09/05/01 01/10/02 Lake Shore Paving 08-0575 Reconstruction 0-014-005 11/23/09 *CO No.* Amount Disallowed Received Approved Contractor EL-1 14,711 10/28/11 06/17/19 INDUSTRIAL POWER & LIGHTING CORP EL-5 8,106 10/28/11 08/28/12 INDUSTRIAL POWER & LIGHTING CORP GC-1 14,116 08/16/10 09/28/10 PICONE CONSTRUCTION CORP GC-14 1,590 06/03/11 06/17/11 PICONE CONSTRUCTION CORP GC-15 129 06/03/11 06/17/11 PICONE CONSTRUCTION CORP GC-21 9,546 12/01/11 02/23/12 PICONE CONSTRUCTION CORP GC-22 19,446 12/01/11 02/23/12 PICONE CONSTRUCTION CORP GC-25 17,346 12/23/11 / / Picone Construction Corp GC-26 12,939 01/23/12 05/17/12 PICONE CONSTRUCTION CORP GC-5 -9,824 01/10/11 02/11/11 PICONE CONSTRUCTION CORP GC-6 -4,208 01/10/11 02/11/11 PICONE CONSTRUCTION CORP HV-1 15,637 01/10/11 02/11/11 MLP PLUMBING & MECHANICAL INC HV-5 2,304 04/11/11 05/10/11 MLP PLUMBING & MECHANICAL INC HV-6 4,510 08/19/11 12/22/11 MLP PLUMBING & MECHANICAL INC PL-1 -8,347 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS PL-2 2,419 04/11/11 05/10/11 RABE ENVIORNMENTAL SYSTEMS PL-3 10,862 04/11/11 05/10/11 RABE ENVIRONMENTAL SYSTEMS 11-1135 Reconstruction 0-014-006 09/05/12 *CO No.* Amount Disallowed Received Approved Contractor 001 -7,900 10/24/13 11/15/13 PARAMOUNT ROOFING INC 003 11,833 10/24/13 11/15/13 PICONE CONSTRUCTION CORP AA-002 2,600 09/30/13 10/24/13 Sunshine Environmental Services, Inc AA-1 25,675 03/27/13 06/18/13 SUNSHINE ENVIRONMENTAL SERVICES INC EL-007 2,666 09/30/13 12/04/13 Ahlstrom Schaeffer Electric, Corp. EL-1 7,177 06/14/13 10/16/13 Ahlstrom Schaeffer Electric Corp. EL-10 2,958 02/10/14 03/05/14 Ahlstrom Schaeffer Electric Corp. EL-11 640 03/21/14 04/15/14 Ahlstrom Schaeffer Electric Corp. EL-2 4,742 06/20/13 07/11/13 Ahlstrom Schaffer Electric Corp. EL-3 20,307 09/30/13 02/28/14 Ahlstrom Schaeffer Electric Corp. EL-4 24,126 09/30/13 02/28/14 Ahlstrom Schaeffer Electric Corp. EL-5 2,926 09/30/13 01/27/14 Ahlstrom Schaeffer Electric Corp. EL-6 2,367 09/30/13 12/04/13 Ahlstrom Schaeffer Electric Corp. EL-8 8,302 11/08/13 02/06/14 Ahlstrom Schaeffer Electric, Corp. EL-9 2,717 11/08/13 12/04/13 Ahlstrom Schaeffer Electric, Corp. FAS-001 6,856 11/08/13 02/28/14 U & S Services, Inc GC-1 6,117 06/14/13 07/16/13 Picone Construction Corporation GC-10 1,925 11/08/13 11/27/13 Perry Const. Group GC-2 159 09/30/13 10/24/13 Picone Construction Corporation GC-4 2,729 11/08/13 11/21/13 Picone Construction Corp. GC-5 5,769 12/23/13 02/04/14 Picone Construction Corp. GC-6 -7,735 05/02/14 05/22/14 Picone Construction Corporation HV-1 18,491 11/08/13 02/06/14 Parise Mechancial, Inc. HV-2 26,068 02/10/14 03/05/14 Parise Mechanical Inc. IT-1 18,621 04/18/13 12/04/13 MIDWEST CONCEPTS IT-2 2,597 06/14/13 07/26/13 Midwest Concepts PL-1 -11,000 02/10/14 03/05/14 Mollenberg Betz Inc. 18-1518 Reconstruction 0-014-007 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-3 -8,540 10/26/20 02/08/21 JAMESTOWN ROOFING, INC. RF-4 -5,075 10/26/20 02/08/21 JAMESTOWN ROOFING, INC. 19-1480 Reconstruction 0-014-009 05/18/20 *CO No.* Amount Disallowed Received Approved Contractor HC-001 27,506 01/19/21 03/18/21 MAZZA MECHANICAL SERVICES HC-002 15,333 06/16/21 03/22/22 Mazza Mechanical Services HC-003 63,558 06/16/21 / / Mazza Mechanical Services HC-004 3,081 06/21/21 02/01/22 Mazza Mech. Srvcs. HC-005 45,125 06/21/21 02/01/22 Mazza Mech. Srvcs HC-006 8,080 06/21/21 02/01/22 Mazza Mech. Srvcs. HC-007 70,859 02/08/22 11/30/22 Mazza Mech Servs 20-1453 Reconstruction 0-014-010 06/09/21 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 881 04/10/23 12/27/23 AHLSTROM SCHAEFFER ELECTRIC CORP GC-001 270 04/10/23 12/21/23 KINLEY CONTRACTORS 22-2362FA Reconstruction 0-014-011 07/19/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,669 07/24/24 08/12/24 BECC Electric 23-0800 Reconstruction 0-014-012 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Jefferson Middle School: 91-0829 Additions and Alterations 0-015-003 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1044 Reconstruction 0-015-004 05/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0714 Reconstruction 0-015-005 02/12/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0198 Reconstruction 0-015-006 09/19/00 *CO No.* Amount Disallowed Received Approved Contractor EL2 1,937 01/18/02 03/19/02 Tunney Electric 00-1644 Reconstruction 0-015-007 06/28/01 *CO No.* Amount Disallowed Received Approved Contractor GC-01 4,698 02/13/02 03/29/02 Pazda Brothers SW-01 79,000 02/13/02 03/28/02 S. St. George Ent. SW-02 3,617 06/27/02 07/08/02 S. St. George Ent. SW-03 0 11/01/02 11/04/02 S. St. George Ent. 00-1105 Reconstruction 0-015-008 03/09/01 *CO No.* Amount Disallowed Received Approved Contractor RF-1 19,921 01/18/02 03/08/02 Jamestown Roofing 00-1163 Reconstruction 0-015-009 03/27/01 *CO No.* Amount Disallowed Received Approved Contractor HV-1 5,484 05/15/02 05/17/02 Mazza Sheet Metal 01-0134 Reconstruction 0-015-010 01/10/02 *CO No.* Amount Disallowed Received Approved Contractor EL-04 -960 10/31/03 01/08/04 RTM Elec. GC-02 -960 02/17/04 03/03/04 EE Austin and Son GC-03 1,009 02/17/04 03/03/04 EE Austin and Son GFB-2 537 06/19/08 08/27/08 Western NY Flooring PL-01 16,560 10/31/03 06/14/04 Chautauqua Mech. SW-02 6,214 03/24/03 04/17/03 S. St. George Enterprises SW-03 7,723 03/27/03 04/17/03 S. St. George Enterprises SW-04 5,588 10/31/03 11/18/03 S. St. George Enterprises SW-05 -10,000 10/31/03 11/18/03 S. St. George Enterprises 02-1306 Reconstruction 0-015-011 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor EL-2 3,301 09/22/04 12/07/04 Ahlstrom Schaeffer Elec. EL-4 758 10/15/04 12/21/04 Ahlstrom Schaeffer Elec. GC-3 1,045 08/30/04 09/24/04 EE Austin GC-5 10,000 08/30/04 09/24/04 EE Austin GC-7 5,973 01/13/05 02/08/05 EE Austin PB-2 1,232 09/22/04 12/07/04 Chautauqua Mech. PB-3 610 10/15/04 12/21/04 Chautauqua Mech. RTU-2 -1,966 05/27/05 07/21/05 Mazza Sheet Metal ST-1 12,960 07/12/04 07/19/04 H Olsen & Sons ST-2 17,300 08/30/04 09/24/04 H Olsen & Sons ST-3 9,070 08/30/04 09/24/04 H Olsen & Sons ST-6 6,187 10/15/04 12/21/04 H Olsen & Sons ST-7 1,140 10/15/04 12/21/04 H Olsen & Sons 01-0964 Reconstruction 0-015-012 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor EL-1 -31,400 11/01/02 01/08/03 RTM Elec. EL-2 5,000 11/01/02 01/08/03 RTM Elec. EL-3 10,399 12/10/02 01/08/03 RTM Elec. GC-01 350 11/01/02 01/08/03 EE Austin SW-01 534 12/10/02 01/08/03 S. St. George Ent. 05-1404 Additions and Alterations 0-015-013 11/29/06 *CO No.* Amount Disallowed Received Approved Contractor EL-1 3,608 05/02/07 07/27/07 Industrial Power Lighting EL-2 -78,000 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP. EL-3 -25,200 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP. FAS 1 6,902 05/02/07 05/15/07 U and S Services GC-1 17,660 05/02/07 05/15/07 EE Austin and Son GC-2 15,065 05/02/07 05/15/07 EE Austin and Sons GC-3 4,411 07/12/07 07/17/07 EE Austin and Sons GC-4 5,045 07/12/07 07/17/07 EE Austin and Sons GC-5 5,917 07/09/08 10/27/08 E.E Austin & Sons Inc GFB - 2 537 09/16/08 05/12/09 WESTERN NY FLOORING GFB-1 1,500 06/03/08 01/05/09 Western NY Flooring HV-1 -34,887 05/02/07 07/27/07 Mollenberg Betz HV-2 355 08/16/07 08/20/07 Mollenberg Betz HV-3 -4,200 11/05/08 04/07/09 MOLLENBERG BETZ INC. PL-1 -7,945 05/02/06 / / WC Roberson Plumbing PL-1 -7,945 06/04/08 09/29/08 W C Roberson Plumbing Co. PL-2 1,556 08/16/07 08/20/07 W.C. Roberson Plumbing Corp PL-3 -7,393 03/05/08 08/07/08 W C Roberson Plumbing Company ST-1 4,512 08/16/07 08/20/07 L.W.Parker Enterprises ST-2 4,787 12/05/07 12/27/07 L.W. Parker Enterprises ST-3 1,135 04/01/08 04/21/08 L.W. PARKER ENTERPRISES, INC. ST-4 337 06/03/08 09/29/08 L.W Parker Enterprises ST-5 412 11/07/08 03/09/09 L. W. PARKER ENTERPRISES, INC. 05-0762 Reconstruction 0-015-014 07/12/06 *CO No.* Amount Disallowed Received Approved Contractor EL-1 7,023 04/03/07 04/27/07 Ahlstrom Schaefer Electric SC-1 25,497 08/16/07 08/23/07 Ahlstrom-Schaeffer Electric SC-2 1,461 12/05/07 01/25/08 Ahlstrom-Schaeffer Electric ST-1 3,430 10/02/06 10/19/06 Lake Shore paving ST-2 17,648 04/03/07 05/09/07 Lake Shore Paving ST-3 12,579 08/16/07 12/28/07 Lake Shore Paving 06-0921 Reconstruction 0-015-015 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor EL-1 4,000 12/05/07 01/28/08 Industrial Power & Lighting EL-10 2,188 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP. EL-12 4,095 03/30/09 07/03/09 INDUSTRIAL PWER & LIGHTNING CORP. EL-13 3,094 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTNING CORP. EL-2 12,947 04/01/08 08/08/08 INDUSTRIAL POWER & LIGHTING CORP. EL-3 19,587 04/01/08 10/14/16 INDUSTRIAL POWER & LIGHTING CORP. EL-4 2,500 06/03/08 09/29/08 Industrial Power & Lighting EL-5 17,220 06/03/08 09/29/08 Industrial power & lighting Corp. EL-6 2,899 12/02/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP EL-7 5,733 12/02/08 04/13/09 INDUSTRIAL POWER & LIGHTING CORP. EL-8 6,488 12/02/08 / / INDUSTRIAL POWER & LIGHTING CORP EL-9 2,345 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP GC-1 3,255 08/31/07 09/14/07 E. E. AUSTIN & SON, INC. GC-10 20,123 11/07/08 12/11/08 E. E. AUSTIN & SON, INC. GC-11 20,154 11/07/08 12/10/08 E. E. AUSTIN & SON, INC. GC-12 15,483 11/07/08 12/10/08 E. E. AUSTIN & SON, INC. GC-13 -5,852 12/17/08 01/21/09 E.E. AUSTIN & SON, INC. GC-2 7,597 12/05/07 12/12/07 E.E. Austin & Son GC-3 24,312 12/05/07 12/12/07 E.E. Austin & Son GC-4 28,841 03/05/08 03/19/08 E. E. Austin & Son, Incorp. GC-5 20,839 03/05/08 03/19/08 E.E. Austin & Son, Incorp. GC-6 25,595 03/05/08 03/19/08 E.E. Austin & Son, Incorp. GC-7 23,707 06/03/08 08/08/08 E.E Austin & son GC-8 9,771 06/03/08 08/08/08 E.E Austin & Son GC-9 3,187 06/03/08 08/08/08 E.E. Austin & son HV-1 3,300 12/05/07 01/28/08 King's Heating & Sheet Metal HV-2 19,900 03/05/08 08/07/08 Kings' Heating & Sheet Metal HV-3 27,045 06/03/08 09/29/08 Kings heating & Sheet metal HV-4 1,438 06/03/08 09/29/08 Kings heating & sheet metal HV-5 1,650 11/12/08 07/27/09 KINGS HEATING & SHEET METAL HV-6 11,600 03/03/09 07/07/09 KINGS' HEATING & SHEET METAL PB-1 -130,000 09/26/07 01/15/08 D. V. BROWN ASSOC. INC. PB-2 4,555 12/05/07 01/28/08 D V Brown Associates PB-3 23,021 03/05/08 08/07/08 D V Brown Associates. Incorp. PB-4 1,244 11/12/08 07/07/09 DV BROWN ASSOC. INC. ST-1 14,579 12/05/07 12/12/07 Lake Shore Paving ST-2 10,000 06/03/08 09/29/08 Lake Shore Paving ST-3 18,183 11/07/08 12/11/08 LAKE SHORE PAVING ST-4 2,942 12/17/08 01/21/09 LAKE SHORE PAVING ST-5 1,860 03/16/09 04/17/09 LAKE SHORE PAVING TC-1 7,100 03/05/08 08/07/08 U & S Services TC-2 4,365 06/03/08 09/29/08 U & S Services TC-3 11,310 11/12/08 07/27/09 U & S SERVICES TC-3 11,310 11/12/08 / / U&S SERVICES TC-4 5,097 03/30/09 07/03/09 U & S SERVICES 15-0001 Reconstruction 0-015-016 02/18/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / EL-1 0 12/01/17 06/01/18 Ahlstrom Schaeffer Electric, Corp. EL-2 18,860 03/05/18 05/21/18 Ahlstrom Schaeffer Electric, Corp. EL-3 9,940 03/05/18 05/21/18 Ahlstrom Schaeffer Electric, Corp. EL-4 4,980 03/01/18 05/21/18 Ahlstrom Schaeffer Electric, Corp. EL-5 14,630 06/11/18 07/06/18 AHLSTROM SCHAEFFER ELECTRIC INC EL-5 3,630 08/13/19 02/27/19 AHLSTROM SCHAEFFER ELECTRIC,CORP. EL-7 7,130 12/20/18 02/01/19 AHLSTROM ACHAEFFER ELECTRIC, CORP. GC-1 0 08/14/17 09/14/17 E E Austin & Son, Inc. GC-10 28,775 10/27/17 11/08/17 E E Austin & Son, Inc. GC-11 32,204 10/27/17 11/08/17 E E Austin & Son, Inc. GC-12 30,653 10/27/17 11/08/17 E E Austin & Son, Inc. GC-13 9,079 10/27/17 11/08/17 E E Austin & Son, Inc. GC-14 9,142 03/01/18 03/22/18 E E Austin & Son, Inc. GC-15 7,722 03/01/18 03/22/18 E E Austin & Son, Inc. GC-16 5,820 03/01/18 03/22/18 E E Austin & Son, Inc. GC-19 -1,085 12/20/18 01/29/19 E E AUSTIN & SON, INC. GC-2 0 09/12/17 11/27/17 E E Austin & Son, Inc. GC-20 -18,101 12/20/18 01/29/19 E E AUSTIN & SON, INC. GC-3 0 09/12/17 11/27/17 E E Austin & Son, Inc. GC-4 21,138 09/12/17 09/14/17 E E Austin & Son, Inc. GC-5 19,852 09/12/17 09/14/17 E E Austin & Son, Inc. GC-6 35,065 10/27/17 11/08/17 E E Austin & Son, Inc. GC-7 23,445 10/27/17 11/08/17 E E Austin & Son, Inc. GC-8 19,215 10/27/17 11/08/17 E E Austin & Son, Inc. GC-9 12,226 10/27/17 11/08/17 E E Austin & Son, Inc. GC17 884 06/11/18 07/06/18 E E AUSTIN & SON INC GC18 31,898 06/11/18 07/06/18 E E AUSTIN & SON INC HV-1 -5,053 03/01/18 03/22/18 Rabe Environmental Systems, Inc. HV-2 0 04/19/18 06/01/18 Rabe Environmental Systems, Inc. HV-3 0 07/16/18 07/26/18 RABE ENVIRONMENTAL SYSTEMS INC HV-4 -8,601 03/15/19 03/15/19 RABE ENVIRONMENTAL SYSTEMS, INC. PL-1 -544 03/01/18 03/22/18 John W. Danforth Company PL-1 -4,052 04/19/18 06/01/18 John W. Danforth Company PL-3 0 09/17/18 10/15/18 JOHN W. DANFORTH COMPANY PL-4 -13,189 11/19/18 01/03/19 JOHN W. DANFORTH COMPANY RF-1 15,705 06/24/19 07/05/19 A W FARRELL & SON, INC. TC-01 0 06/11/18 07/06/18 U&S SERVICES INC TC-2 -4,165 03/15/19 03/15/19 U&S SERVICES, INC 22-2363FA Reconstruction 0-015-018 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2487 Reconstruction 0-015-019 11/08/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -16,060 06/07/24 06/11/24 AHLSTROM SCHAEFFER ELECTRIC EC-002 34,710 06/07/24 06/11/24 AHLSTROM SCHAEFFER ELECTRIC EC-003 6,375 06/07/24 06/11/24 AHLSTROM SCHAEFFER ELECTRIC EC-004 22,125 06/07/24 06/11/24 AHLSTROM SCHAEFFER ELECTRIC EC-005 320 06/07/24 06/11/24 AHLSTROM SCHAEFFER ELECTRIC EC-006 1,695 06/25/24 06/27/24 Ahlstrom Schaeffer Electric Corp Washington Middle School: 91-0830 Additions and Alterations 0-017-002 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1043 Additions and Alterations 0-017-003 05/21/99 *CO No.* Amount Disallowed Received Approved Contractor EL-2 2,374 04/18/00 12/01/03 Ahlstrom-Schaeffer Elec. PB-1 1,941 04/18/00 12/01/03 William Spaeder 00-0199 Reconstruction 0-017-005 09/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1106 Reconstruction 0-017-006 03/09/01 *CO No.* Amount Disallowed Received Approved Contractor RF-02 16,886 03/24/03 10/07/05 Jamestown Roofing 00-1164 Reconstruction 0-017-007 03/27/01 *CO No.* Amount Disallowed Received Approved Contractor HV-02 5,966 12/10/02 12/11/02 Mazza 01-0791 Reconstruction 0-017-008 03/04/02 *CO No.* Amount Disallowed Received Approved Contractor EL-01 4,345 03/27/03 03/31/03 RTM Elec. GC-01 5,886 11/01/02 11/04/02 EE Austin GC-02 11,388 11/01/02 11/04/02 EE Austin GC-03 2,520 11/01/02 11/06/02 EE Austin GC-04 4,552 03/27/03 03/31/03 EE Austin GC-05 45,602 03/27/03 03/28/03 EE Austin GC-06 1,717 06/25/03 06/25/03 EE Austin HV-01 1,333 12/10/02 12/11/02 Mazza HV-02 3,758 06/25/03 06/25/03 Mazza 02-1307 Reconstruction 0-017-009 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor EL-3 165 09/22/04 12/07/04 Ahlstrom Schaeffer Elec. EL-5 825 10/15/04 12/21/04 Ahlstrom Schaeffer Elec. GC-2 2,504 08/30/04 09/24/04 EE Austin GC-4 4,286 08/30/04 09/24/04 EE Austin GC-6 830 01/13/05 03/17/05 EE Austin HV-1 2,800 09/22/04 12/07/04 Kings Heating PB-1 4,441 09/22/04 12/07/04 Chautauqua Mech. PB-4 7,800 11/16/04 12/06/04 Chautauqua Mech. RTU-1 13,529 05/02/05 07/19/05 Mazza Sheet Metal ST-4 14,814 08/30/04 09/24/04 H Olsen & Sons ST-5 15,886 08/30/04 09/24/04 H Olsen & Sons 06-0137 Reconstruction 0-017-010 09/25/06 *CO No.* Amount Disallowed Received Approved Contractor TC-1 937 07/13/07 08/07/07 U and S Services 07-0137 Additions and Alterations 0-017-011 01/03/08 *CO No.* Amount Disallowed Received Approved Contractor AA-1 28,780 11/05/09 01/19/10 EPIC CONTRACTING LLC EL-1 32,965 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTING CORP. EL-2 6,991 03/30/09 07/03/09 INDUSTRIAL POWER & LIGHTINING CORP. EL-3 18,621 05/26/10 08/04/10 INDUSTRIAL POWER & LIGHTING CORP GC-1 -55,005 08/19/09 09/14/09 PATRICK DEVELOPMENT INC GC-2 34,033 08/19/09 09/14/09 PATRICK DEVELOPMENT INC GC-3 10,151 08/19/09 09/14/09 PATRICK DEVELOPMENT INC GC-4 1,910 08/19/09 09/14/09 PATRICK DEVELOPMENT INC GC-5 -5,055 02/12/10 04/30/10 PATRICK DEVELOPMENT INC GC-6 -6,215 02/12/10 04/30/10 PATRICK DEVELOPMENT INC GC-7 -6,849 06/22/10 08/16/10 PATRICK DEVELOPMENT INC HV-1 11,842 02/12/10 04/27/10 JW DANFORTH COMPANY HV-2 3,005 05/26/10 08/04/10 JW DANFORTH COMPANY PL-1 4,988 11/23/09 12/16/09 D V BROWN ASSOCIATES INC ST-1 14,364 11/12/08 12/02/08 LAKE SHORE PAVING ST-2 5,523 11/12/08 12/02/08 LAKE SHORE PAVING ST-3 1,919 04/27/09 / / LAKE SHORE PAVING ST-4 10,615 11/05/09 01/19/10 LAKE SHORE PAVING ST-5 10,944 02/12/10 04/27/10 LAKE SHORE PAVING 06-1492 Reconstruction 0-017-012 10/11/07 *CO No.* Amount Disallowed Received Approved Contractor PL-1 -3,123 03/03/09 / / MOLLENBERG BETZ INC. PL-2 -3,854 03/03/09 07/07/09 MOLLENBERG BETZ INC. 17-0078 Reconstruction 0-017-013 08/27/18 *CO No.* Amount Disallowed Received Approved Contractor EL-1 4,675 08/19/19 08/20/19 AHLSTROM SCHAEFFER ELECTRIC, CORP. EL-2 9,689 12/11/19 12/23/19 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-3 0 08/12/20 09/28/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-4 0 08/24/20 10/29/20 AHLSTROM SCHAEFFER ELECTRIC, CORP. EL-5 7,165 10/13/20 12/18/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-6 11,275 10/13/20 12/18/20 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-7 6,380 11/12/20 02/16/21 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-8 30,000 11/12/20 02/16/21 AHLSTROM SCHAEFFER ELECTRIC CORP. EL-9 30,155 11/12/20 02/16/21 AHLSTROM SCHAEFFER ELECTRIC CORP. GC-08 3,900 10/13/20 02/04/21 E E AUSTIN & SON, INC. GC-1 4,183 07/09/19 07/15/19 E E AUSTIN & SON, INC. GC-10 -706 01/19/21 06/15/21 E E AUSTIN & SON, INC. GC-2 1,387 09/03/19 09/20/19 E E AUSTIN & SON, INC. GC-3 2,117 12/11/19 12/27/19 E E AUSTIN & SON, INC. GC-4 0 08/12/20 11/18/20 E E AUSTIN & SON, INC. GC-5 0 08/24/20 11/05/20 E E AUSTIN & SON, INC. GC-6 0 09/18/20 11/12/20 E E AUSTIN & SON, INC. GC-7 4,842 09/18/20 11/12/20 E E AUSTIN & SON, INC. GC-9 1,084 11/12/20 02/23/21 E E AUSTIN & SON, INC. HV-1 5,642 12/11/19 12/23/19 RABE ENVIROMENTAL SYSTEMS, INC. HV-2 0 08/12/20 09/28/20 RABE ENVIROMENTAL SYSTEMS, INC. HV-3 0 09/28/20 11/06/20 RABE ENVIROMENTAL SYSTEMS, INC. HV-4 2,191 10/26/20 12/31/20 RABE ENVIROMENTAL SYSTEMS, INC. PL-1 4,390 07/09/19 07/10/19 MKS PLUMBING CORP. PL-2 4,511 08/19/19 08/20/19 MKS PLUMBING CORP. PL-3 -3,598 12/11/19 12/23/19 MKS PLUMBING CORP. PL-4 0 09/18/20 11/10/20 MKS PLUMBING CORP. PL-5 -3,144 10/19/20 12/29/20 MKS PLUMBING CORP. RF-1 -38,259 10/26/20 02/08/21 A W FARRELL & SON, INC. TC-1 -10,000 11/12/20 02/16/21 U&S SERVICES, INC. 22-1914 Reconstruction 0-017-015 07/19/23 *CO No.* Amount Disallowed Received Approved Contractor GC-001 581 02/26/24 07/02/24 Kinley Contractors GC-002 3,630 06/06/24 07/08/24 Kinley Contractors 22-2364FA Reconstruction 0-017-016 07/19/23 NO CHANGE ORDERS ON ELECTRONIC FILE SuccessAcademy-FrmrRogersES-NoBldAid: 96-0096 Reconstruction 0-018-002 07/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0441 Reconstruction 0-018-003 01/06/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EL 1 7,317 01/30/06 04/10/06 Industrial Power Lighting GC-1 -10,989 08/26/05 09/01/05 REMCO CONSTRUCTION CO. INC. GC-2 -2,868 09/19/05 10/04/05 Remco Construction GC-4 2,764 11/01/05 12/05/05 remco Construction GC-5 215 12/09/05 04/10/06 Remco Construction Gc-3 3,793 11/01/05 12/05/05 Remco Construction HV-1 494 11/29/05 04/10/06 Kings heating and Sheet metal PB-1 1,480 05/27/05 06/14/05 MKS Plumbing PB-2 3,945 11/14/05 04/10/06 MKs Plumbing ST-1 5,243 08/26/05 09/01/05 LAKE SHORE PAVING 00-1540 Reconstruction 0-018-004 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor EL-7 11,512 10/17/02 11/21/02 RTM Elec. 05-0761 Reconstruction 0-018-005 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor RF-1 8,239 06/30/06 07/31/06 AW Farrell and Sons 06-0138 Reconstruction 0-018-006 09/25/06 *CO No.* Amount Disallowed Received Approved Contractor TC-2 2,694 03/02/07 03/13/07 U and S Service 06-1493 Reconstruction 0-018-007 10/11/07 *CO No.* Amount Disallowed Received Approved Contractor EL-1 2,628 03/16/09 08/21/09 AHLSTROM-SCHAEFFER ELECTRIC HV-1 13,370 12/17/08 04/14/09 MOLLENBERG BETZ INC PL-309 -5,490 03/03/09 07/07/09 MOLLENBERG BETZ INC. 17-1929 Reconstruction 0-018-009 06/21/18 *CO No.* Amount Disallowed Received Approved Contractor RF-1 1,260 06/13/19 06/19/19 JAMESTOWN ROOFING, INC. RF-2 1,111 06/27/19 07/01/19 JAMESTOWN ROOFING, INC. 19-0503 Reconstruction 0-018-011 10/10/19 *CO No.* Amount Disallowed Received Approved Contractor GC-01 975 08/12/20 11/18/20 E E AUSTIN & SON, INC. XXTemp Mfd Clrm Bldg @ Lincoln ES: 14-0222SS New Construction 0-028-001 11/03/14 *CO No.* Amount Disallowed Received Approved Contractor MC-1 28,500 11/10/14 06/03/15 Modular Space Corp. MC-2 -3,300 01/20/17 01/27/17 Modular Space Corporation XXwarehouse@Crescent St(demo'd 2019): 14-0546 Reconstruction 2-008-002 11/20/14 *CO No.* Amount Disallowed Received Approved Contractor RF-1 -290,500 06/09/15 06/18/15 Jamestown Roofing, Inc. 17-1828 Reconstruction 2-008-003 05/18/18 *CO No.* Amount Disallowed Received Approved Contractor DEMO-3 2,500 05/17/19 05/21/19 METRO CONTRACTING & ENVIROMENTAL,INC DEMO1 29,952 03/11/19 03/13/19 METRO CONTRACTING& ENVIRONMENTAL,INC DEMO2 76,267 03/11/19 03/13/19 METRO CONTRACTING & ENVIRON. INC Storage @ Jefferson Middle Sch.: 02-1308 New Construction 2-020-001 07/24/03 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -15,184 03/23/04 04/06/04 EE Austin and Son Bus Garage (Warehouse/Storage32.7%): 01-0182 New Construction 5-021-001 09/13/01 *CO No.* Amount Disallowed Received Approved Contractor EL-01 1,850 03/24/03 04/17/03 RTM Elec. EL-02 7,253 06/16/03 06/16/03 RTM Elec. GC-05 7,447 03/27/03 04/17/03 Remco Const. GC-06 9,401 03/27/03 04/17/03 Remco Const. GC-1 1,594 06/13/02 11/04/02 Remco Const. GC-2 3,941 06/13/02 11/04/02 Remco Const. GC-3 1,181 11/01/02 01/08/03 Remco Const. GC-4 -4,535 12/10/02 01/08/03 Remco Const. HV-01 2,950 12/06/02 01/08/03 Kings Heating HV-02 4,850 06/16/03 06/16/03 Kings Heating PL-01 11,739 12/06/02 01/08/03 Chautauqua Mech. PL-02 -5,192 06/16/03 06/16/03 Chautauqua Mech. ST-05 17,300 03/24/03 04/17/03 H. Olsen & Sons ST-1 -21,000 12/18/01 05/29/02 H. Olsen & Sons ST-2 5,649 06/13/02 11/04/02 H. Olsen & Sons ST-3 1,765 11/01/02 01/08/03 H. Olsen & Sons ST-4 3,216 12/10/02 01/08/03 H. Olsen & Sons 11-1133 Reconstruction 5-021-002 09/05/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EL-1 8,371 08/15/13 02/03/14 Industrial Power & Lighting Corp. EL-2 3,132 09/06/13 09/19/13 Industrial Power & Lighting Corp GC-03 4,764 12/23/13 06/27/14 E E Austin & Son, Inc. GC-1 8,031 08/15/13 11/25/13 E.E. Austin & Son, Inc GC-2 13,980 11/08/13 12/09/13 E E Austin & Son, Inc. HV-1 -1,328 09/06/13 09/19/13 Rabe Environmental Systems 18-1519 Reconstruction 5-021-003 04/19/19 *CO No.* Amount Disallowed Received Approved Contractor RF-5 -16,480 10/26/20 02/08/21 JAMESTOWN ROOFING, INC. 22-0180 Reconstruction 5-021-004 10/19/22 *CO No.* Amount Disallowed Received Approved Contractor CC-001 4,483 10/04/23 02/27/24 Lake Shore Paving CC-002 0 01/08/24 03/08/24 Lake Shore Paving CC-002 55,350 10/04/23 02/27/24 Lake Shore Paving CC-005 0 01/08/24 03/08/24 Lake Shore Paving GC-001 -3,560 04/26/23 01/18/24 KINLEY CORP PC-002 1,371 01/08/24 / / PKS Plumbing Concession Stand @ Jefferson MS: 97-1630 Reconstruction 7-022-001 08/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0922 Reconstruction 7-022-002 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor EL-11 5,155 02/03/09 03/05/09 INDUSTRIAL POWER & LIGHTING CORP. Soccer Concession Stand: 01-0135 New Construction 7-023-001 01/10/02 *CO No.* Amount Disallowed Received Approved Contractor HV-01 400 03/27/03 04/21/03 Kings Heating Press Box: 05-0763 New Construction 7-026-001 07/12/06 *CO No.* Amount Disallowed Received Approved Contractor BL-1 -10,000 08/16/07 08/23/07 Schultz Industries Track & Field Timers Booth: 05-0764 New Construction 7-027-001 07/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 99-1138 Reconstruction 7-999-001 05/01/00 *CO No.* Amount Disallowed Received Approved Contractor TL-1 164,532 05/20/03 06/25/03 Alltel Communications TL-3 1,595 11/28/01 03/27/02 Alltel Communications TL-4 6,568 01/30/02 03/22/02 Alltel Communications TL-5 574 08/22/02 11/01/02 Alltel Communications TL-6 3,449 08/22/02 11/01/02 Alltel Communications TL-7 91,650 09/26/02 11/05/02 Alltel Communications TL-8 11,116 03/27/03 04/21/03 Alltel Communications 00-0406 Reconstruction 7-999-002 11/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0785 Reconstruction 7-999-003 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor EL-1 10,940 12/05/07 12/12/07 Frey Electric Construction EL-2 30,814 12/05/07 12/12/07 Frey Electric Construction EL-4 76,829 10/01/08 11/06/08 FREY ELECTRIC CONSTRUCTION El-3 4,575 01/28/08 03/19/08 frey electic construction 07-0586 Reconstruction 7-999-004 10/30/07 *CO No.* Amount Disallowed Received Approved Contractor EL-1 15,740 06/03/08 08/08/08 Midwest concepts EL-2 6,931 08/05/08 10/07/08 MIDWEST CONCEPTS 14-0248 Reconstruction 7-999-005 04/06/15 *CO No.* Amount Disallowed Received Approved Contractor CT-1 0 04/29/16 05/19/16 U&S SERVICES CT-2 -30,082 06/11/18 07/03/18 U&S SERVICES INC EL-1 0 03/16/16 03/21/16 Ahlstrom Schaeffer Electric, Corp. EL-2 0 08/25/16 12/28/16 Ahlstrom Schaeffer Electric Corp. EL-3 0 04/10/19 04/11/19 AHLSTROM SCHAEFFER ELECTRIC, CORP. EL-4 0 10/31/16 11/01/16 Ahlstrom Schaffer Electric, Corp. EL-5 0 01/20/17 01/24/17 Ahlstrom Schaffer Electric Corp. EL-6 0 04/10/17 04/12/17 Ahlstrom Schaeffer Electric, Corp. EL-7 -18,131 12/01/17 12/14/17 Ahlstrom Schaeffer Electric, Corp. IT-1 0 01/21/16 02/04/16 Frey Electric Construction IT-10 0 02/10/17 02/16/17 Frey Electric Construction IT-11 0 03/20/17 04/13/17 Frey Electric Construction IT-12 0 03/20/17 04/12/17 Frey Electric Construction IT-13 0 03/20/17 04/12/17 Frey Electric Construction IT-14 5,618 12/11/17 02/02/18 Frey Electric Construction IT-2 0 08/25/16 12/28/16 Frey Electric Construction IT-3 -197,513 08/25/16 12/28/16 Frey Electric Construction IT-4 0 08/25/16 10/24/17 Frey Electric Construction IT-5 0 09/23/16 10/19/16 Frey Electric Construction IT-6 0 09/23/16 10/19/16 Frey Electric Construction IT-7 0 10/31/16 11/01/16 Frey Electric Construction IT-8 0 11/21/16 01/06/17 Frey Electric Construction IT-9 -39,390 01/20/17 01/24/17 Frey Electric Construction 22-0097 Reconstruction 7-999-006 01/25/23 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -4,201 09/07/23 12/28/23 BECC ELECTRIC EC-2 -6,550 05/01/24 05/13/24 BECC Electric 22-0526 Reconstruction 7-999-007 11/09/22 *CO No.* Amount Disallowed Received Approved Contractor ADGC-001 0 10/04/23 / / Piccone Constr ADGC-002 0 01/18/24 05/06/24 Picone Construction ADGC-003 0 01/18/24 05/06/24 Picone Construction CC-001 0 10/23/23 02/09/24 NEELY COMMUNICATIONS INC CC-001 0 10/04/23 02/26/24 Neely Communications CC-002 0 01/16/24 03/20/24 Neely Communications CC-003 0 01/16/24 03/20/24 Neely Communications Inc CC-004 0 01/16/24 03/20/24 Neely Commmunications Inc CC-005 0 01/16/24 03/20/24 Neely Communications Inc CC-006 0 01/16/24 03/20/24 Neely Communications Inc CC-007 0 04/02/24 05/01/24 Neely Communications CC-008 0 04/02/24 05/01/24 Neely Communications CC-009 0 04/02/24 05/01/24 Neely Communications CC-010 0 04/02/24 05/01/24 Neely Communications CC-011 0 07/19/24 08/14/24 Neely Communications CC-012 0 07/19/24 07/24/24 Neely Communications CC-013 0 07/19/24 07/24/24 Neely Communications CC-014 0 09/06/24 11/18/24 Neely Communications CC-015 0 09/06/24 11/18/24 Nelly Communications CC-016 4,290 09/06/24 11/18/24 Neely Communications CC-017 3,612 09/06/24 11/18/24 Neely Communications CC-018 4,470 09/06/24 11/18/24 Neely Communications CC-019 1,716 09/06/24 11/18/24 Neely Communications CC-020 4,290 09/06/24 11/18/24 Neely Communications CC-021 1,716 09/06/24 11/18/24 Neely Communications CC-022 0 09/06/24 11/18/24 Neely Communications CC-023 -70 09/06/24 11/18/24 Neely Communications EC-001 0 10/04/23 02/27/24 BECC Electric EC-002 0 01/16/24 03/20/24 BECC Electric EC-003 0 01/16/24 03/20/24 BECC Electric EC-004 0 01/16/24 03/18/24 BECC Electric EC-005 0 01/16/24 03/20/24 BECC Electric EC-006 0 01/16/24 03/20/24 BECC Electric EC-007 0 01/16/24 03/20/24 BECC Electric EC-008 0 01/16/24 03/20/24 BECC Electric EC-009 0 01/16/24 03/20/24 BECC Electric EC-010 0 01/16/24 03/20/24 BECC Electric EC-011 2,172 04/02/24 05/01/24 BECC Electric EC-012 0 07/19/24 07/24/24 BECC Electric EC-013 3,943 07/19/24 07/24/24 BECC Electric EC-014 5,677 07/19/24 07/24/24 BECC Electric EC-015 0 06/20/24 06/25/24 BECC Electric EC-016 2,214 06/20/24 06/25/24 BECC Electric EC-017 -900 09/06/24 10/21/24 BECC Electric EC-018 0 09/06/24 11/18/24 BECC Electric EC-019 -999 09/06/24 11/18/24 BECC Electric GC-004 0 09/06/24 10/21/24 Picone Construction GC-005 0 09/06/24 10/21/24 Picone Construction Corp GC-006 -13,886 09/06/24 10/21/24 Picone Construction Corp MC-001 3,681 07/19/24 07/24/24 DV Brown & Associates MC-002 -2,633 07/19/24 07/24/24 DV Brown & Associates MC-003 6,457 06/20/24 06/25/24 DV Brown & Associates MC-004 32,404 06/20/24 06/25/24 DV Brown & Associates
FREDONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-22-01-06
last updated on 12/06/24REVIEW 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 __________________________________________________________________________________________________________________________________________ Wheelock School K-3: 92-0415 Additions and Alterations 0-001-004 01/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1126 Reconstruction 0-001-005 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1411 Reconstruction 0-001-006 05/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1619 Additions and Alterations 0-001-007 07/28/00 *CO No.* Amount Disallowed Received Approved Contractor 1 1,020 10/17/02 04/03/03 Mazany Office Interiors 10 1,487 03/20/02 04/18/02 GDH Const. 10 882 03/20/02 04/18/02 TGR Ent. 10 3,037 07/17/02 08/28/02 Amthor Steel 10 2,377 11/06/02 12/09/02 Northeast Paving 11 300 07/17/02 08/28/02 AW Farrell Roofing 11 1,173 07/17/02 08/28/02 Amthor Steel 11 3,228 11/06/02 12/09/02 Northeast Paving 12 976 06/14/02 07/10/02 Shaw Contract Flooring 12 -682 07/17/02 08/28/02 Amthor Steel 12 -22,725 10/04/02 04/03/03 GDH Const. 12 1,395 10/04/02 04/17/03 Tiede-Zoeller 12 -18,248 10/17/02 04/03/03 AW Farrell Roofing 13 2,220 03/20/02 04/18/02 Quackenbush Co. 13 3,866 07/17/02 08/28/02 TGR Ent. 13 3,696 10/17/02 04/17/03 AW Farrell Roofing 13 -5,780 05/20/03 06/02/03 Northeast Paving 14 7,180 01/17/02 05/13/02 GBH Paving 14 543 06/24/02 07/12/02 TGR Ent. 14 6,625 07/17/02 08/28/02 Amthor Steel 14 8,277 11/25/03 12/05/03 Northeast Paving 14 160 04/29/04 05/03/04 Tiede-Zoeller 15 1,986 12/05/03 12/09/03 Northeast Paving 15 310 04/29/04 05/03/04 AW Farrell Roofing 16 490 06/24/02 07/12/02 Color Tech Painting 16 232 07/17/02 08/28/02 TGR Ent. 16 -27,958 10/17/02 04/03/03 Amthor Steel 17 13,400 10/17/02 04/17/03 Amthor Steel 17 -550 11/25/03 12/05/03 C&W Environ. 18 3,792 11/17/03 11/21/03 Amthor Steel 18 2,922 01/09/04 01/13/04 Northeast Paving 19 702 08/07/02 08/16/02 Quackenbush Co 19 973 01/09/04 01/13/04 Northeast Paving 2 1,205 01/17/02 05/13/02 TGR Ent. 2 27,004 11/25/03 12/05/03 Universal Play Systems 20 7,914 03/20/02 04/18/02 GBH Paving 20 2,465 08/07/02 08/16/02 Quackenbush Co 20 3,080 01/09/04 01/13/04 Northeast Paving 20 4,500 01/21/04 02/18/04 TGR Enterprises 21 286 08/07/02 08/16/02 Quackenbush Co 21 390 10/17/02 02/20/03 Color Tech Painting 21 1,200 01/09/04 01/13/04 Northeast Paving 21 3,243 04/29/04 05/03/04 Amthor Steel 22 451 01/17/02 05/13/02 Mader Const. 22 2,375 03/20/02 04/18/02 GBH Paving 22 1,444 01/09/04 01/13/04 Northeast Paving 23 -944 04/19/04 04/28/04 Amthor Steel 24 2,575 03/12/04 03/17/04 Northeast Paving 25 13,061 10/17/02 03/19/04 DV Brown & Assoc. 25 978 10/17/02 05/23/03 Quackenbush Co. 25 1,859 04/04/03 04/17/03 Color Tech Painting 25 -3,167 05/20/03 06/02/03 Shaw Contract Flooring 26 1,761 01/29/02 03/25/02 Frey Elec. 26 -8,429 10/04/02 05/23/03 Travelers Casualty and Surety 26 4,228 10/17/02 12/29/03 DV Brown & Assoc. 26 843 10/17/02 03/12/04 Quackenbush Co. 27 1,569 01/17/02 05/13/02 Mader Const. 27 -9,993 01/29/02 / / Frey Elec. 27 2,279 01/29/02 03/25/02 Frey Elec. 27 796 10/04/02 04/03/03 Color Tech Painting 28 4,266 01/17/02 05/13/02 Mader Const. 28 710 01/21/04 02/18/04 Shaw Contract Flooring 29 -380 01/21/04 02/18/04 Shaw Contract Flooring 3 2,475 05/20/03 06/02/03 Archie Donoughe Sanding 3 461 11/25/03 12/05/03 Universal Play System 3 944 04/19/04 04/28/04 Mazany Office Interior 30 -1,550 01/21/04 02/18/04 Shaw Contract Flooring 31 1,761 03/20/02 04/18/02 Mader Const. 31 1,678 07/17/02 08/28/02 DV Brown & Assoc. 31 424 11/17/03 11/21/03 Color Tech Painting 31 651 01/21/04 02/03/04 Quackenbush Co. 33 647 06/17/02 07/10/02 Frey Elec. 34 2,730 03/20/02 04/18/02 Summit Const. 35 1,124 03/20/02 04/18/02 Summit Const. 35 -1,920 10/07/02 11/14/03 Three R Ent. 36 1,352 11/17/03 11/21/03 Color Tech Painting 36 686 04/29/04 05/03/04 Quackenbush Co. 37 925 06/24/02 07/12/02 Mader Const. 37 11,555 04/29/04 05/03/04 Shaw Contract Flooring 38 1,128 03/20/02 04/18/02 Summit Const. 38 1,681 06/24/02 07/12/02 Frey Elec. 38 460 11/17/03 11/21/03 Color Tech Painting 4 612 01/17/02 05/13/02 TGR Ent. 4 0 01/17/02 05/13/02 AW Farrell Roofing 4 -8,750 10/17/02 05/23/03 Buffalo Hotel Supply 4 1,500 11/17/03 11/21/03 Archie Donoughe Sanding 42 168 07/17/02 08/28/02 Mader Const. 42 1,105 10/07/02 11/14/03 DV Brown & Assoc. 43 1,558 07/26/02 08/28/02 Mader Const. 43 125 04/19/04 04/28/04 Color Tech Painting 45 1,747 01/21/04 02/03/04 DV Brown & Assoc. 46 197 10/07/02 11/14/03 Frey Elec. 46 392 04/19/04 04/28/04 Color Tech Painting 49 -676 10/04/02 04/03/03 Mader Const. 49 955 10/17/02 11/14/03 Summit Const. 49 -255 11/25/03 12/05/03 DV Brown & Assoc. 5 480 01/17/02 05/13/02 AW Farrell Roofing 5 4,266 01/29/02 03/25/02 Environ. Products and Services 5 17,698 10/04/02 04/03/03 Northeast Paving 5 660 04/19/04 04/28/04 Archie Donoughe Sanding 50 4,463 10/04/02 04/17/03 Mader Const. 51 1,433 01/09/04 01/22/04 DV Brown & Assoc. 52 -8,200 10/07/02 04/03/03 Frey Elec. 52 173 11/06/02 12/09/02 Mader Const. 52 2,057 01/09/04 01/22/04 DV Brown & Assoc. 53 8,292 10/07/02 04/17/03 Frey Elec. 54 2,836 05/20/03 06/02/03 Mader Const. 55 -13,889 10/04/02 04/03/03 Summit Const. 55 318 11/25/03 12/05/03 Frey Elec. 55 546 04/19/04 04/28/04 DV Brown & Assoc. 56 2,402 10/04/02 04/17/03 Summit Const. 56 -470 04/19/04 / / DV Brown & Assoc. 56 -470 12/27/05 04/20/06 D.V. BROWN & ASSOCIATES 6 -119 01/17/02 05/13/02 Amthor Steel 6 1,165 01/29/02 03/25/02 Environ. Products and Services 6 17,185 01/29/02 03/25/02 AW Farrell Roofing 6 4,978 10/04/02 04/17/03 Northeast Paving 60 264 05/20/03 06/02/03 Summit Const. 60 6,473 04/19/04 04/28/04 Frey Elec. 60 698 04/19/04 04/28/04 DV Brown & Assoc. 61 352 11/17/03 11/21/03 Summit Const. 62 2,681 11/17/03 11/21/03 Summit Const. 62 1,326 03/12/04 03/17/04 Mader Const. 63 -141 11/25/03 12/05/03 Summit Const. 64 1,095 12/05/03 12/09/03 Summit Const. 64 3,123 01/21/04 02/18/04 Mader Const. 65 935 01/21/04 02/18/04 Mader Const. 66 743 04/29/04 05/03/04 D.V. Brown & Associates Inc. 67 316 03/12/04 03/17/04 Mader Const. 67 -16,622 04/29/04 05/03/04 Frey Elec. 69 2,904 03/31/04 04/12/04 Summit Const. 69 1,061 04/19/04 04/28/04 Mader Const. 70 225 04/19/04 / / Mader Const. 70 225 12/27/05 07/24/06 MADER CONSTRUCTION CORPORATION 72 -330 04/19/04 04/28/04 Mader Const. 72 1,257 04/29/04 05/03/04 Summit Const. 73 -225 04/16/04 / / Summit Const. 73 -225 12/27/05 05/23/06 SUMMIT CONSTRUCTION GROUP, INC. 74 1,518 04/29/04 05/03/04 Mader Const. 77 -1,100 04/19/04 04/28/04 Summit Const. 79 3,305 12/05/03 12/09/03 Summit Const. 8 1,300 01/29/02 03/25/02 Color Tech Painting 8 -826 11/06/02 12/09/02 Northeast Paving 81 2,459 04/29/04 05/03/04 Summit Const. 9 3,285 11/06/02 10/07/03 Northeast Paving 05-0773 Reconstruction 0-001-008 06/28/06 *CO No.* Amount Disallowed Received Approved Contractor EC-5 589 03/05/07 08/15/07 Ahlstrom Schaeffer Electric EC-8 -330 05/01/07 08/20/07 Schaeffer Electric 11-0663 Reconstruction 0-001-009 05/29/13 NO CHANGE ORDERS ON ELECTRONIC FILE 17-2016 Reconstruction 0-001-010 11/08/18 *CO No.* Amount Disallowed Received Approved Contractor EL-3 27,964 09/23/19 09/25/19 BECC, LLC EL-4 30,404 09/23/19 09/25/19 BECC, LLC GC-16 34,195 04/20/20 07/10/20 E E AUSTIN & SON, INC. GC-17 20,236 04/20/20 07/10/20 E E AUSTIN & SON, INC. RF-1 -36,291 04/20/20 07/10/20 A W FARRELL & SON, INC. 21-0165 Reconstruction 0-001-011 11/12/21 *CO No.* Amount Disallowed Received Approved Contractor GC-001 23,750 09/12/22 08/22/23 Thomann Asphalt Paving Corp GC-002 0 09/12/22 08/22/23 Thomann Asphalt Paving Corp GC-003 -5,000 09/12/22 08/22/23 Thomann Asphalt Paving Corp 21-1558 Reconstruction 0-001-012 08/19/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1915 Reconstruction 0-001-013 05/31/23 *CO No.* Amount Disallowed Received Approved Contractor SC-001 9,270 12/01/23 02/12/24 FSC SYSTEMS LLC 23-1293 Reconstruction 0-001-014 02/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0994FP Reconstruction 0-001-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE Eagle Street School: 98-0060 Reconstruction 0-003-002 08/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE Main Street Campus 3-12: 92-0416 Additions and Alterations 0-009-004 01/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0146 Reconstruction 0-009-005 08/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1127 Reconstruction 0-009-006 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1131 Reconstruction 0-009-007 05/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1412 Reconstruction 0-009-008 05/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1620 Additions and Alterations 0-009-009 07/28/00 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 6,800 01/24/01 01/14/02 Summit Const. 1 4,990 07/26/02 08/28/02 Northeast Paving 1 2,843 11/06/02 12/09/02 Universal Play System 1 2,507 12/05/03 12/09/03 Otis Elevator 10 -2,950 01/29/02 03/25/02 Shaw Contract Flooring 10 1,712 03/20/02 04/18/02 Quackenbush Co. 10 -10,000 03/18/02 04/19/02 Color Tech Painting 10 1,693 07/17/02 07/24/02 C&W Environ. 10 901 07/17/02 07/24/02 AW Farrell Roofing 10 2,653 08/23/01 09/28/01 Frey Electric Construction Co. 11 -40,000 03/20/02 04/18/02 Quackenbush Co. 11 378 03/20/02 04/18/02 Color Tech Painting 11 1,517 03/20/02 04/18/02 TGR Ent. 11 3,596 03/20/02 04/18/02 GDH Const. 11 -5,000 03/18/02 04/19/02 Shaw Contract Flooring 11 19,168 08/07/02 08/16/02 C&W Environ. 11 23,542 10/17/02 03/28/03 Tiede-Zoeller 11 1,511 09/24/01 12/17/01 MADER CONSTRUCTION 12 399 03/20/02 04/18/02 Quackenbush Co. 12 1,403 03/20/02 04/18/02 Color Tech Painting 12 712 05/17/02 06/04/02 TGR Ent. 12 10,225 10/17/02 02/20/03 C&W Environ. 12 951 11/06/02 12/09/02 Northeast Paving 12 2,358 08/23/01 09/28/01 Frey Electric Construction Co. 12 3,453 09/24/01 12/17/01 MADER CONSTRUCTION 13 1,519 06/24/02 07/12/02 Color Tech Painting 13 3,400 07/26/02 08/28/02 Shaw Contract Flooring 13 9,135 10/04/02 01/23/03 C&W Environ. 13 15,666 10/17/02 03/28/03 Amthor Steel 13 6,550 11/17/03 11/24/03 Tiede Zoeller 13 3,037 11/25/03 12/05/03 GDH Const. 13 3,703 08/23/01 08/28/01 Frey Electric Construction Co. 13 450 09/24/01 12/17/01 MADER CONSTRUCTION 14 2,506 05/17/02 06/04/02 Quackenbush Co. 14 171 06/24/02 07/12/02 Color Tech Painting 14 520 07/17/02 07/24/02 Shaw Contract Flooring 14 2,310 10/04/02 12/09/03 C&W Environ. 14 595 11/17/03 11/24/03 AW Farrell Roofing 14 1,067 04/29/04 05/03/04 GDH Const. 14 4,668 08/23/01 09/28/01 Frey Electric Construction Co. 14 -403 09/24/01 12/17/01 MADER CONSTRUCTION 15 -37,390 03/18/02 04/19/02 GBH Paving 15 83 06/17/02 07/10/02 Color Tech Painting 15 21,743 07/17/02 07/24/02 Amthor Steel 15 267 07/26/02 08/28/02 TGR Ent. 15 550 07/26/02 08/28/02 Shaw Contract Flooring 15 4,016 08/07/02 08/16/02 Quackenbush Co. 15 1,421 10/04/02 01/23/03 C&W Environ. 15 1,199 08/23/01 04/02/14 D.V. Brown & Associates Inc. 16 -82,397 03/18/02 04/19/02 GBH Paving 16 215 08/07/02 08/16/02 Quackenbush Co. 16 0 10/04/02 01/23/03 C&W Environ. 16 443 10/17/02 03/28/03 Shaw Contract Flooring 16 314 12/05/03 12/09/03 Norhteast Paving 16 -753 04/29/04 05/03/04 AW Farrell Roofing 16 -690 08/23/01 04/02/14 D.V. Brown & Associates Inc. 16 1,083 08/23/01 09/28/01 Frey Electric Construction Co. 16 1,202 09/24/01 12/17/01 MADER CONSTRUCTION 17 -450 01/17/02 03/22/02 Three R Ent. 17 2,395 03/20/02 04/18/02 GBH Paving 17 3,192 07/17/02 07/24/02 Color Tech Painting 17 3,769 08/07/02 08/16/02 Quackenbush Co. 17 -152 10/17/02 03/28/03 TGR Ent. 17 1,130 10/17/02 03/28/03 Shaw Contract Flooring 17 -1,036 12/05/03 12/09/03 Northeast Paving 17 770 09/24/01 12/17/01 MADER CONSTRUCTION 18 0 01/17/02 03/22/02 Three R Ent. 18 3,423 03/20/02 04/18/02 GBH Paving 18 1,543 07/17/02 07/24/02 Color Tech Painting 18 1,947 08/07/02 08/16/02 Quackenbush Co. 18 5,475 10/17/02 04/03/03 Shaw Contract Flooring 18 198 01/21/04 02/18/04 TGR Ent. 18 1,880 09/24/01 12/17/01 Frey Electric Construction Co. 18 667 09/24/01 12/17/01 MADER CONSTRUCTION 19 2,945 03/20/02 04/18/02 Three R. Ent. 19 3,657 03/20/02 04/18/02 GBH Paving 19 600 10/17/02 04/03/03 Shaw Contract Flooring 19 1,262 10/17/02 04/03/03 Color Tech Painting 19 349 01/21/04 02/18/04 TGR Ent. 19 -1,681 03/22/04 03/31/04 Amthor Steel 19 2,760 11/15/01 04/02/14 D.V. Brown & Associates Inc 19 -1,020 10/29/01 12/17/01 MADER CONSTRUCTION 2 982 10/17/02 04/03/03 Mazany Office Interiors 2 502 10/17/02 04/03/03 Archie Donoughe Sanding 2 30,227 10/17/02 02/20/03 Northeast Paving 2 898 07/02/01 09/28/01 GDH CONSTRUCTION 20 1,284 01/17/02 03/22/02 DV Brown & Assoc. 20 1,327 01/17/02 03/22/02 Mader Const. 20 -10,000 03/20/02 04/18/02 Three R. Ent. 20 4,575 10/17/02 04/03/03 Shaw Contract Flooring 20 406 10/17/02 04/03/03 Color Tech Painting 20 1,657 04/16/04 04/23/04 Amthor Steel 20 1,561 09/24/01 12/17/01 Frey Electric Construction Co. 21 8,734 01/17/02 03/22/02 Mader Const. 21 141 01/29/02 03/25/02 DV Brown & Assoc. 21 3,230 03/20/02 04/18/02 GBH Paving 21 338 05/17/02 06/04/02 Three R Ent. 21 6,450 10/17/02 04/03/03 Shaw Contract Flooring 21 1,500 04/29/04 05/03/04 TGR Ent. 22 -5,506 01/17/02 03/22/02 Frey Elec. 22 770 05/17/02 06/04/02 Three R Ent. 22 -20,000 05/17/02 06/04/02 DV Brown & Assoc. 22 192 10/17/02 11/05/03 Quackenbush Co. 22 3,985 10/17/02 04/03/03 Shaw Contract Flooring 22 2,087 10/17/02 04/03/03 Color Tech Painting 22 1,067 04/29/04 05/03/04 Amthor Steel 22 -1,113 04/29/04 05/03/04 TGR Ent. 23 0 01/17/02 03/22/02 Frey Elec. 23 450 01/17/02 03/22/02 Mader Const. 23 460 05/17/02 06/04/02 Three R Ent. 23 1,350 05/17/02 06/04/02 DV Brown & Assoc. 23 -1,827 06/17/02 07/10/02 Travelers Bond Company 23 -2,500 10/17/02 11/05/03 Quackenbush Co. 23 424 10/17/02 04/03/03 Color Tech Painting 23 450 11/06/02 12/09/02 Shaw Contract Flooring 23 3,063 03/12/04 03/17/04 Northeast Paving 24 946 01/17/02 03/22/02 Mader Const. 24 7,488 03/18/02 04/19/02 Frey Elec. 24 1,405 05/17/02 06/04/02 Three R Ent. 24 352 06/24/02 07/12/02 DV Brown & Assoc. 24 10,000 06/24/02 07/12/02 Travelers Bond Company 24 -431 10/04/02 03/28/03 Color Tech Painting 24 8,409 10/17/02 11/05/03 Quackenbush Co. 24 -1,725 12/22/03 12/29/03 Shaw Contract Flooring 25 11,088 01/17/02 03/22/02 Mader Const. 25 3,772 01/29/02 03/25/02 Frey Elec. 25 750 06/24/02 07/12/02 Three R Ent. 25 7,806 06/24/02 07/12/02 Travelers Bond Company 25 -2,041 12/05/03 12/09/03 Northeast Paving 26 2,311 01/17/02 03/22/02 Mader Const. 26 -3,378 06/24/02 07/12/02 Three R Ent. 26 -75 10/04/02 04/03/03 Color Tech Painting 26 0 12/05/03 12/09/03 Northeast Paving 26 -10,829 12/22/03 12/29/03 Shaw Contract Flooring 27 100 06/17/02 07/10/02 Three R Ent. 27 982 10/07/02 11/14/03 Quackenbush Co 27 2,184 10/17/02 12/29/03 DV Brown & Assoc. 27 805 11/17/03 11/24/03 Shaw Contract Flooring 27 45,480 04/29/04 05/03/04 Northeast Paving 28 -150 01/17/02 05/13/02 Summit Const. 28 1,433 03/20/02 04/18/02 Frey Elec. 28 626 06/17/02 07/10/02 Three R Ent. 28 1,668 07/17/02 07/24/02 DV Brown & Assoc. 28 703 10/04/02 04/03/03 Color Tech Painting 28 86 11/25/03 12/05/03 Quackenbush Co. 29 964 01/17/02 03/22/02 Mader Const. 29 -625 01/17/02 03/22/02 Summit Const. 29 -40,000 03/20/02 04/18/02 Frey Elec. 29 2,985 07/17/02 07/24/02 DV Brown & Assoc. 29 648 10/04/02 04/03/03 Color Tech Painting 29 27,920 10/17/02 04/03/03 Three R Ent. 29 916 11/25/03 12/05/03 Quackenbush Co. 3 2,757 01/17/02 03/22/02 TGR Ent. 3 1,039 01/17/02 03/22/02 AW Farrell Roofing 3 6,545 08/07/02 08/16/02 Northeast Paving 3 6,616 10/07/02 11/14/03 Buffalo Hotel Supply 3 48,100 10/17/02 11/05/03 William L. Watson 3 408 09/24/01 04/02/14 Color Tech Painting Contractors Inc. 3 -6,400 07/02/01 09/28/01 MADER CONSTRUCTION 30 420 01/17/02 03/22/02 Summit Const. 30 1,072 03/20/02 04/20/06 Frey Elec. 30 -20,000 03/18/02 04/19/02 Mader Const. 30 8,400 07/17/02 07/24/02 DV Brown & Assoc. 30 -1,257 10/17/02 04/03/03 Three R Ent. 30 199 01/09/04 01/13/04 Color Tech Painting 30 3,082 02/25/04 04/23/04 Quackenbush Co 30 0 12/27/05 / / FREY ELETRIC CONSTRUCTION COMPANY 31 3,545 01/17/02 03/22/02 Summit Const. 31 18,249 03/20/02 04/18/02 Frey Elec. 31 700 10/17/02 04/03/03 Three R Ent. 32 4,529 03/20/02 04/18/02 Mader Const. 32 263 03/20/02 04/18/02 Summit Const. 32 1,301 06/14/02 07/10/02 Frey Elec. 32 1,351 07/17/02 07/24/02 DV Brown & Assoc. 32 425 10/17/02 04/03/03 Three R Ent. 32 -263 03/12/04 03/17/04 Color Tech Painting 32 1,084 03/31/04 04/08/04 Quackenbush Co 32 1,493 03/31/04 04/12/04 Shaw Contract Flooring 33 6,284 03/20/02 04/18/02 Mader Const. 33 -70,000 03/20/02 04/18/02 Summit Const. 33 802 07/17/02 07/24/02 DV Brown & Assoc. 33 1,100 10/07/02 11/14/03 Three R Ent. 33 94 03/12/04 03/17/04 Color Tech Painting 33 902 03/31/04 04/08/04 Quackenbush Co 33 1,497 03/31/04 04/12/04 Shaw Contract Flooring 34 6,069 06/24/02 07/12/02 Frey Elec. 34 7,424 06/24/02 07/12/02 Mader Const. 34 -745 08/07/02 09/24/02 DV Brown & Assoc. 34 500 10/07/02 11/14/03 Three R Ent. 34 287 03/31/04 04/12/04 Shaw Control Flooring 34 765 04/16/04 04/23/04 Color Tech. Painting 34 -983 04/29/04 05/03/04 Quackenbush Co. 35 265 06/24/02 07/12/02 Frey Elec. 35 1,616 06/24/02 07/12/02 Mader Const. 35 -3,119 08/07/02 09/24/02 DV Brown & Assoc. 35 1,871 11/17/03 11/24/03 Color Tech Painting 35 5,739 03/31/04 04/12/04 Shaw Contrat Flooring 35 6,206 04/29/04 05/03/04 Quackenbush Co. 36 283 03/20/02 04/18/02 Summit Const. 36 12,804 06/24/02 07/12/02 Frey Elec. 36 315 06/24/02 07/12/02 Mader Const. 36 739 08/07/02 08/16/02 DV Brown & Assoc. 36 1,645 10/07/02 11/14/03 Three R Ent. 36 1,220 03/31/04 04/12/04 Shaw Control Flooring 37 1,376 03/20/02 04/18/02 Summit Const. 37 3,907 06/24/02 07/12/02 Frey Elec. 37 6,016 10/07/02 11/05/03 DV Brown & Assoc. 37 3,275 10/07/02 11/14/03 Three R. Ent. 37 1,033 11/17/03 11/24/03 Color Tech Painting 38 2,790 06/24/02 07/12/02 Mader Const. 38 -1,621 10/07/02 11/05/03 DV Brown & Assoc. 38 1,930 10/07/02 11/14/03 Three R. Ent. 39 526 03/20/02 04/18/02 Summit Const. 39 12,516 06/24/02 07/12/02 Frey Elec. 39 1,205 06/24/02 07/12/02 Mader Const. 39 -560 10/07/02 11/05/03 DV Brown & Assoc. 39 664 11/17/03 11/24/03 Color Tech Painting 39 -4,660 01/09/04 01/13/04 Three R Ent. 4 24,173 08/07/02 08/16/02 Northeast Paving 4 1,365 04/30/01 05/27/03 Summit Const. 4 23,440 11/17/03 11/24/03 Wm L Watson 4 120 09/24/01 04/02/14 Color Tech Painting Contractors Inc. 4 -5,800 07/02/01 09/28/01 MADER CONSTRUCTION 40 4,967 03/20/02 04/18/02 Summit Const. 40 1,316 06/24/02 07/12/02 Frey Elec. 40 397 06/24/02 07/12/02 Mader Const. 40 -815 10/07/02 11/05/03 DV Brown & Assoc. 40 188 11/17/03 11/24/03 Color Tech Painting 40 1,150 01/09/04 01/13/04 Three R Ent. 41 1,387 03/20/02 04/18/02 Summit Const. 41 -11,383 07/17/02 07/24/02 Mader Const. 41 -1,033 10/07/02 11/05/03 DV Brown & Assoc. 41 5,412 10/17/02 12/29/03 Frey Elec. 41 -4,810 11/25/03 12/05/03 Three R Ent. 41 552 04/16/04 04/23/04 Color Tech Painting 42 630 05/17/02 06/04/02 Summit Const. 42 344 10/17/02 12/29/03 Frey Elec. 42 10,560 11/25/03 12/05/03 Three R Ent. 42 1,201 04/16/04 04/23/04 Color Tech Painting 43 2,656 06/24/02 07/12/02 Summit Const. 43 1,095 10/07/02 11/05/03 DV Brown & Assoc. 43 -13,773 10/17/02 12/29/03 Frey Elec. 43 1,635 03/15/04 03/31/04 Three R Ent. 44 2,073 06/24/02 07/12/02 Summit Const. 44 7,185 07/17/02 07/24/02 Mader Const. 44 120 10/07/02 11/05/03 DV Brown & Assoc. 44 4,480 10/17/02 12/29/03 Frey Elec. 44 225 03/22/04 03/31/04 Three R Ent. 44 539 04/16/04 04/23/04 Color Tech. Painting 45 1,878 07/17/02 07/24/02 Mader Const. 45 1,100 07/26/02 08/28/02 Summit Const. 45 9,116 9,116 10/17/02 12/29/03 Frey Elec. 45 -752 03/22/04 03/31/04 Three R Ent. 45 712 04/16/04 04/23/04 Color Tech. Painting 46 0 07/26/02 08/28/02 Summit Const. 46 560 08/07/02 08/16/02 Mader Const.