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 __________________________________________________________________________________________________________________________________________ High School: 90-1494 Reconstruction 0-001-007 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1458 Reconstruction 0-001-008 06/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0102 Reconstruction 0-001-009 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1448 Reconstruction 0-001-010 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0881 Reconstruction 0-001-011 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0727 Reconstruction 0-001-012 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0272SC Visual Structural Inspection 0-001-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE James Forrestal School: 92-0600 Reconstruction 0-002-005 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1603 Reconstruction 0-002-006 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0882 Reconstruction 0-002-008 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0728 Reconstruction 0-002-009 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0979 Reconstruction 0-002-010 05/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0629 Reconstruction 0-002-011 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor A & B 11,147 01/09/01 02/06/02 Millers Minuteman Const. 05-0495 Alterations 0-002-012 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -2,217 02/27/08 08/05/08 C.B strain & son 07-0761 Reconstruction 0-002-013 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 00003 -2,000 02/09/09 02/27/09 UNITY MECHANCIAL 00003 -9,000 02/09/09 03/04/09 KOKO CONTRACTING, INC. 00004 4,687 02/09/09 03/05/09 MEYER CONTRACTING 00007 -5,250 12/04/08 04/22/09 EAST COAST HAZ MAT REMOVAL 00009 -783 08/28/09 09/17/09 MEYER CONTRACTING 09-0075 Reconstruction 0-002-014 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 1.5 5,767 06/05/12 10/24/12 SISCA NORTHEAST INC 2.3 -1,180 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.9 9,412 09/11/12 12/19/12 KIRCHHOFF-CONSIGLI 3.2A 1,043 08/24/11 11/08/11 DJ HEATING 4.1 296 08/24/11 11/08/11 DJ HEATING & AIR CONDITIONING EC-02 0 07/30/14 08/20/14 Ray S. Pantel Electric 09-1166 Reconstruction 0-002-015 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 000006 -9,971 07/30/14 08/27/14 Roundout Electric 002 2,694 07/30/14 10/14/14 Nurzia Construction Company 10-1123 Reconstruction 0-002-016 06/17/11 *CO No.* Amount Disallowed Received Approved Contractor 2.A -745 02/16/12 09/12/12 CONKLIN SERVICES & CONSTRUCTION 13-0691 Reconstruction 0-002-017 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0025 Reconstruction 0-002-018 02/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0249 Reconstruction 0-002-019 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-10 13,741 03/16/20 07/06/20 J&J SASS ELECTRIC, INC. EC-3 4,832 10/29/19 11/20/19 J&J SASS ELECTRIC, INC. GC-4 -1,104 10/29/19 10/30/19 MEYER CONTRACTING CORP. GC-9 0 12/18/19 01/02/20 MEYER CONTRACTING, CORP. 21-1356 Reconstruction 0-002-020 05/17/22 *CO No.* Amount Disallowed Received Approved Contractor GC-B1-01 -23,329 02/06/24 05/02/24 BARONE CONSTRUCTION HC-B2-01 19,212 02/06/24 05/15/24 S&O CONSTRUCTION SERVICES INC HC-B2-02 19,697 02/06/24 05/15/24 S&O CONSTRUCTION SERVICES HC-B2-03 -5,368 07/01/24 07/16/24 S&O Construction Services 22-0994 Reconstruction 0-002-021 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0899SC Visual Structural Inspection 0-002-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE South Ave Elementary School: 90-1495 Reconstruction 0-003-003 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1459 Reconstruction 0-003-004 06/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1449 Reconstruction 0-003-005 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0883 Reconstruction 0-003-006 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0729 Reconstruction 0-003-007 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0496 Alterations 0-003-008 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,447 02/06/08 03/19/08 C.B. Strain & Son 07-0762 Reconstruction 0-003-009 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 0 07/31/08 08/05/08 East Coast Haz Mat Removal 00001 -8,025 10/13/08 01/27/09 MEYER CONTRACTING 00001 -6,820 02/09/09 / / UNITY MECHANCIAL 00001 -1,056 12/18/09 01/12/10 CALADRI DEVELOPMENT 00002 -3,300 08/27/08 10/21/08 East Coast Haz Mat Removal 00002 -805 12/18/08 01/30/09 CANALE ELECTRIC 00002 7,884 02/09/09 03/05/09 MEYER CONTRACTING 00002 -4,000 02/09/09 03/04/09 KOKO CONTRACTING, INC. 00003 -1,910 02/12/09 02/12/09 CANALE ELECTRIC 00003 13,017 02/09/09 03/05/09 MEYER CONTRACTING 00003 -10,077 02/07/11 03/01/11 CALADRI DEVELOPMENT 00004 -7,320 11/14/08 01/30/09 EAST COST HAZ MAT REMOVAL 00004 -2,000 02/09/09 02/27/09 UNITY MECHANCIAL 00004 -2,200 04/15/09 08/06/09 CANALE ELECTRIC 00006 1,464 02/09/09 03/05/09 MEYER CONTRACTING 00006 40,800 10/23/09 11/20/09 UNITY MECHANICAL 00007 -641 04/01/09 07/21/09 MEYER CONTRACTING 00007 1,056 11/23/09 03/30/10 UNITY MECHANICAL 00008 -9,850 12/04/08 04/22/09 EAST COAST HAZ MAT REMOVAL 00008 2,200 04/15/09 07/23/09 MEYER CONTRACTING 09-0076 Reconstruction 0-003-010 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 1.2A 3,500 08/24/11 09/07/11 SISCA NORTHEAST 2.5 -1,180 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.5A 697 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 4.6 -158 06/05/12 07/03/13 DJ HEATING & AIR CONDITIONING 09-1167 Reconstruction 0-003-011 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 000001 0 07/30/14 08/27/14 Construction Services 000004 229 07/30/14 08/27/14 Construction Services 000007 -1,085 07/30/14 08/27/14 Roundout Electric 004 9,401 07/30/14 10/14/14 Nurzia Construction Company 10-1124 Reconstruction 0-003-012 06/17/11 *CO No.* Amount Disallowed Received Approved Contractor 1.A -686 02/16/12 09/12/12 CONKLIN SERVICES & CONSTRUCTION 13-0692 Reconstruction 0-003-013 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0026 Reconstruction 0-003-014 02/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0250 Reconstruction 0-003-015 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-04 844 11/26/19 12/17/19 J&J SASS ELECTRIC, INC. EC-06 1,125 12/18/19 12/31/19 J&J SASS ELECTRIC, INC. EC-09 433 03/16/20 07/06/20 J&J SASS ELECTRIC, INC. GC-12 -3,436 12/18/19 01/02/20 MEYER CONTRACTING CORP. MC-1 3,735 01/06/21 03/12/21 MDS HVAC-R, INC. MC-10 7,750 01/06/21 03/12/21 MDS HVAC-R, INC. MC-11 -365 01/06/21 03/12/21 MDS HVAC-R, INC. MC-5R1 3,891 01/06/21 03/12/21 MDS HVAC-R, INC. MC-6R1 5,186 01/06/21 03/12/21 MDS HVAC-R, INC. MC-7R1 3,575 01/06/21 03/12/21 MDS HVAC-R, INC. MC-8R1 1,125 01/06/21 03/12/21 MDS HVAC-R, INC. MC-9 5,887 01/06/21 03/12/21 MDS HVAC-R, INC. 22-0995 Reconstruction 0-003-016 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1641 Reconstruction 0-003-017 04/24/24 NO CHANGE ORDERS ON ELECTRONIC FILE Rombout Middle School: 90-1496 Reconstruction 0-004-003 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1604 Reconstruction 0-004-004 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0103 Reconstruction 0-004-005 08/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0884 Reconstruction 0-004-007 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0730 Reconstruction 0-004-008 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0980 Reconstruction 0-004-009 05/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1035 Additions and Alterations 0-004-010 05/17/05 *CO No.* Amount Disallowed Received Approved Contractor 1 3,283 12/05/05 / / Environmental Remediation Service 1 28,260 12/21/05 10/05/06 Arris Contracting Co 1 6,796 02/23/06 04/20/06 P and D Electric 1 7,525 07/05/06 07/13/06 Frank Lindy Plumbing 1 11,000 04/27/06 07/24/06 DeRosa Tennis Contracting 1-REVI 6,796 08/30/07 09/06/07 P & D ELECTRIC OF HUDSON VALLEY 2 -5,000 07/21/06 07/24/06 DeRosa Tennis Contractors 2 32,585 11/15/06 01/09/07 Sun Up Enterprises 2 -3,558 05/10/07 05/16/07 Frank Lindy Plumbing 3 13,900 12/01/06 12/27/06 Sun Up Enterprises 7 3,250 11/16/06 01/09/07 Arris Contracting 07-0763 Reconstruction 0-004-011 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 -10,688 11/14/08 02/05/09 CANALE ELECTRIC 00001 -2,000 02/09/09 03/04/09 KOKO CONTRACTING, INC. 00006-R -2,450 12/04/08 04/22/09 EAST COAST HAZ MAT REMOVAL 09-0077 Reconstruction 0-004-012 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 00006 3,022 07/30/14 08/20/14 Ray S. Pantel, Inc. 1.1 2,700 08/24/11 09/07/11 SISCA NORTHEAST INC 2.2 2,329 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.6 5,386 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 4.3 -3,500 06/05/12 07/03/13 DJ HEATING & AIR CONDITIONING 09-0097 Reconstruction 0-004-013 09/30/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 -4,177 04/15/10 06/25/10 DELEONARDIS ELECTRIC INC EC-01 823 02/22/10 12/14/11 DELEONARDIS ELECTRIC 09-1168 Reconstruction 0-004-014 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 0000002 -1,300 07/30/14 08/27/14 Construction Services 0000010 2,638 07/30/14 08/27/14 Roundout Electric 001 6,372 07/30/14 10/03/14 Nurzia Construction Company 4.1A -12,617 04/10/12 06/28/13 RONDOUT ELECTRIC 4.4 10,190 04/10/12 10/05/12 RONDOUT ELECTRIC 4.5 6,800 04/10/12 10/05/12 RONDOUT ELECTRIC 10-1125 Reconstruction 0-004-015 06/17/11 *CO No.* Amount Disallowed Received Approved Contractor 3.A -42 02/16/12 09/12/12 CONKLIN SERVICES & CONSTRUCTION 13-0693 Reconstruction 0-004-018 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0027 Reconstruction 0-004-019 02/11/16 *CO No.* Amount Disallowed Received Approved Contractor GC-001 0 01/10/19 02/05/19 MEYER CONTRACTING CORP. 18-0251 Reconstruction 0-004-020 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-7 11,435 12/18/19 12/31/19 J&J SASS ELECTRIC INC. GC-1 -118,000 10/29/19 10/30/19 MEYER CONTRACTING CORP. GC-10 -7,890 12/18/19 01/02/20 MEYER CONTRACTING CORP. GC-11 -13,448 12/18/19 01/02/20 MEYER CONTRACTING CORP. GC-7 -8,000 10/30/19 11/04/19 MEYER CONTRACTING CORP. GC-8 0 12/18/19 01/02/20 MEYER CONTRACTING CORP. PC-1 -1,901 10/30/19 11/01/19 SOUTHEAST PLUMBING CORP. PC-2 -11,799 12/18/19 12/31/19 SOUTHEAST PLUMBING CORP. 21-1304 Reconstruction 0-004-021 05/10/22 *CO No.* Amount Disallowed Received Approved Contractor RC-A1-01 -54,224 04/19/24 05/09/24 Barrett Roofs RC-A1-02 -10,000 04/18/24 05/09/24 Barrett Roofs 21-1357 Reconstruction 0-004-022 05/17/22 *CO No.* Amount Disallowed Received Approved Contractor EC-B1-01 12,942 10/13/23 01/18/24 HUDSON VALLEY ELECTRICAL CONSTR. MGT EC-B1-02 25,299 10/13/23 01/19/24 HUDSON VALLEY ELECTRICAL CONSTR. MGT SC-B1-01 114,000 02/06/24 05/02/24 CONSORTI BROS PAVING & SEALCOATING SC-B1-02 52,022 02/06/24 05/02/24 CONSORTI BROS. PAVING & SEALCOATING SC-B1-03 10,960 02/06/24 05/02/24 CONSORTI BROS. PAVING & SEALCOATING SC-B1-04 -4,423 02/29/24 04/29/24 Consorti Bros Pacing & Sealcoating 22-0996 Reconstruction 0-004-023 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2000SC Visual Structural Inspection 0-004-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE Glenham Elementary School: 90-1236 Reconstruction 0-006-007 04/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1450 Reconstruction 0-006-008 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0885 Reconstruction 0-006-009 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0731 Reconstruction 0-006-010 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0545 Additions and Alterations 0-006-011 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0497 Alterations 0-006-013 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor 1 -17,200 05/10/07 09/11/07 Suburban Restoration 3 -2,100 05/10/07 05/16/07 CB Strain and Son 07-0764 Reconstruction 0-006-014 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 0 08/01/08 10/07/08 EAST COAST HAZ MAT REMOVAL 00001 -40,000 11/23/09 03/16/10 ARCH CONCEPT CONSTRUCTION INC 00003 22,500 11/14/08 01/30/09 EAST COAST HAZ MAT REMOVAL 00005 -283 02/09/09 / / MEYER CONTRACTING 00005 -283 02/09/09 03/05/09 MEYER CONTRACTING 00005 -954 05/06/09 07/29/09 CANALE ELECTRIC 00009 -2,450 12/04/08 04/22/09 EAST COAST HAZ MAT REMOVAL 09-0078 Reconstruction 0-006-015 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 00005 4,338 11/23/11 02/21/12 RAY S PANTEL INC 2.1A 6,200 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.4A 4,800 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 4.7 -498 06/05/12 07/03/13 DJ HEATING & AIR CONDITIONING EC-01 2,859 11/23/11 02/21/12 RAY S PANTEL ELECTRIC EC-03 0 07/30/14 08/20/14 Ray S. Pantel Electric 09-1169 Reconstruction 0-006-016 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 000008 5,669 07/30/14 08/27/14 Roundout Electric 2.1 -5,000 11/23/11 02/21/12 JOE LOMBARDO PLUMBING & HEATING 3.1A -1,552 11/23/11 02/21/12 DJ HEATING & AIR CONDITIOHNING 3.2 -188 04/10/12 10/05/12 DJ HEATING & AIR CONDITIONING 3.2A -3,259 04/10/12 10/05/12 DJ HEATING & AIR CONDITIONING 10-1126 Reconstruction 0-006-017 06/17/11 *CO No.* Amount Disallowed Received Approved Contractor 4.A -506 02/16/12 09/12/12 CONKLIN SERVICES & CONSTRUCTION 13-0694 Reconstruction 0-006-018 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0028 Reconstruction 0-006-019 02/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0252 Reconstruction 0-006-020 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor GC-2 -15,000 10/29/19 10/30/19 MEYER CONTRACTING CORP. GC-5 -6,720 10/29/19 10/30/19 MEYER CONTRACTING CORP. 21-1358 Reconstruction 0-006-021 05/17/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0997 Additions and Alterations 0-006-022 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Sargent Elementary School: 92-1460 Reconstruction 0-008-006 06/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1451 Reconstruction 0-008-007 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0886 Reconstruction 0-008-008 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0732 Reconstruction 0-008-009 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0546 Alterations 0-008-010 12/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0498 Additions and Alterations 0-008-011 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor 2 15,525 05/10/07 05/16/07 Suburban Restoration 2 -420 02/06/08 08/12/08 C.B. Strain & Son 3 8,925 02/27/08 08/05/08 C.B strain & son 07-0765 Reconstruction 0-008-012 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 00005 -1,830 11/14/08 01/30/09 EAST COAST HAZ MAT REMOVAL 09-0079 Reconstruction 0-008-013 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 00007 8,305 07/30/14 08/20/14 Ray S. Pantel, Inc. 1.2 12,232 08/24/11 09/07/11 SISCA NORTHEAST INC 2.3A 1,059 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.4 -1,180 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.7 4,755 04/10/12 08/31/12 KIRCHHOFF-CONSIGLI 2.7A 0 09/11/12 12/19/12 KIRCHHOFF-CONSIGLI 3.1A 640 08/24/11 11/08/11 DJ HEATING 4.2 2,663 08/24/11 11/08/11 DJ HEATING & AIR CONDITIONING 4.4 -854 06/05/12 07/03/13 DJ HEATING & AIR CONDITIONING 6.3 600 08/24/11 09/07/11 RAY S PANTEL INC 09-1170 Reconstruction 0-008-014 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 000003 24,129 07/30/14 08/27/14 Construction Services 000009 2,737 07/30/14 08/27/14 Roundout Electric 003 27,844 07/30/14 10/14/14 Nurzia Construction Company 10-0167 Reconstruction 0-008-015 09/01/10 *CO No.* Amount Disallowed Received Approved Contractor 00001 -24,906 11/23/11 04/05/12 CONKLIN SERVICES & CONSTRUCTION 13-0695 Reconstruction 0-008-016 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0029 Reconstruction 0-008-017 02/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0253 Reconstruction 0-008-018 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-05 1,293 11/26/19 12/17/19 J&J SASS ELECTRIC, INC. EC-08 3,397 03/16/20 07/06/20 J&J SASS ELECTRIC, INC. GC-13 -3,328 02/12/20 06/02/20 MEYER CONTRACTING CORP. GC-6 -10,240 10/29/19 10/30/19 MEYER CONTRACTING CORP. MC-3 20,213 01/06/21 03/12/21 MDS HVAC-R, INC. MC-4 2,721 01/06/21 03/12/21 MDS HVAC-R, INC. 21-1359 Reconstruction 0-008-019 05/17/22 *CO No.* Amount Disallowed Received Approved Contractor EC-B2-01 10,394 02/06/24 05/15/24 J&J SASS ELECTRIC INC EC-B2-02 -7,727 05/06/24 05/20/24 J&J Sass Electric HC-B1-01 -1,028 07/01/24 07/16/24 S&O Construction Services 22-0998 Reconstruction 0-008-020 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Astor Day Care: 90-1497 Reconstruction 0-009-002 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE Beacon High School: 99-0897 New Construction 0-020-001 05/04/00 *CO No.* Amount Disallowed Received Approved Contractor 1 197,009 03/22/02 05/06/02 Roehrs Const. 1 18,800 08/05/02 08/16/02 F&D Sprinklers 1 -1,046 09/10/02 01/08/03 Commercial Appliance 1 1,932 11/08/02 01/08/03 Nickerson 1 -5,188 03/18/03 03/20/03 Adirondack Cabling 1 -822 03/19/03 03/24/03 BMI Supply 1 -13,364 08/06/04 09/09/04 Northeast Interior Systems 10 18,926 03/07/02 04/05/02 UW Marx 11 19,378 02/11/02 03/22/02 UW Marx 12 12,837 02/11/02 03/22/02 UW Marx 13 18,197 03/22/02 05/06/02 UW Marx 14 11,504 03/22/02 05/06/02 UW Marx 15 53,159 09/10/02 01/08/03 UW Marx 16 33,946 03/19/03 / / UW Marx 17 18,618 03/19/03 03/24/03 UW Marx 18 21,212 03/19/03 03/28/03 UW Marx 19R 22,313 05/13/03 05/23/03 UW Marx 2 -54,150 01/29/01 01/14/03 P&D Elec. 2 -2,268 06/19/03 07/11/03 CB Strain & Son 2 -36,227 06/19/03 07/11/03 CB Strain & Son 2 -5,789 08/06/04 09/09/04 Nickerson Corp 2 -10,153 08/06/04 09/09/04 Coomercial Appliance Contracts 3 -8,946 08/06/04 09/09/04 Sucato Building 3-R -6,747 10/06/03 12/05/03 CB Strain & Son 4 4,620 01/18/02 03/22/02 P&D Elec. 4 -21,264 04/23/04 04/28/04 CB Strain & Sons 5 36,470 02/27/02 05/06/02 P&D Elec. 6 13,067 02/27/02 05/06/02 P&D Elec. 7 23,915 05/05/03 05/07/03 P&D Elec. 8 9,900 08/21/01 01/09/02 UW Marx 8 6,999 03/19/03 03/24/03 P&D Elec. 9 88,882 01/28/02 06/21/05 UW Marx 05-0499 Alterations 0-020-002 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor 1 21,750 11/15/06 01/09/07 Sun Up Enterprises 2 1,550 02/27/08 / / C.B strain & son 4 -1,000 01/12/07 01/30/07 Sun Up Enterprises 07-0766 Reconstruction 0-020-003 04/28/08 *CO No.* Amount Disallowed Received Approved Contractor 00002 -1,200 02/09/09 / / UNITY MECHANICAL 00005 9,538 04/01/09 08/14/09 UNITY MECHANICAL 09-0080 Reconstruction 0-020-004 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 1.1A 14,317 08/24/11 09/07/11 SISCA NORTHEAST 1.3 3,520 08/24/11 09/07/11 SISCA NORTHEAST INC 1.4 15,393 08/24/11 09/07/11 SISCA NORTHEAST INC 2.1 -780 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.2A 416 08/24/11 09/07/11 KIRCHHOFF-CONSIGLI 2.6A 0 04/10/12 08/31/12 KIRCHHOFF-CONSIGLI 2.8 -7,740 09/11/12 12/19/12 KIRCHHOFF-CONSIGLI 6.1 1,177 08/24/11 09/07/11 RAY J PANTEL INC 6.2 3,645 08/24/11 09/07/11 RAY S PANTEL INC 09-0113 Reconstruction 0-020-005 12/03/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1171 Reconstruction 0-020-006 10/06/10 *CO No.* Amount Disallowed Received Approved Contractor 000002 -3,484 07/30/14 08/27/14 Construction Services 1.1 -10,525 06/05/12 10/25/12 CONSTRUCTION SERVICES 3.1 12,420 08/24/11 11/09/11 DJ HEATING & AIR CONDITIONING 4.1 2,333 08/24/11 02/21/12 RONDOUT ELECTRIC 4.2 3,644 08/24/11 11/09/11 RONDOUT ELECTRIC 4.3 2,700 08/24/11 11/09/11 RONDOUT ELECTRIC 13-0696 Reconstruction 0-020-007 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0030 Reconstruction 0-020-008 02/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0254 Reconstruction 0-020-009 11/28/18 *CO No.* Amount Disallowed Received Approved Contractor EC-1 177,295 10/29/19 10/30/19 J&J SASS ELECTRIC, INC. EC-2 19,455 10/29/19 11/21/19 J&J SASS ELECTRIC, INC. GC-3 -11,230 11/12/19 11/22/19 MEYER CONTRACTING CORP. MC-2 2,393 01/06/21 03/12/21 MDS HVAC-R, INC. SW001 0 11/06/19 11/08/19 FIELDTURF USA, INC. SW002 24,315 11/06/19 11/08/19 FIELDTURF USA, INC. SW003 -1,775 11/06/19 11/08/19 FIELDTURF USA, INC. SW004 6,851 11/26/19 12/05/19 FIELDTURF USA, INC. SW005 5,753 01/31/20 02/26/20 FIELDTURF USA, INC. 19-1835 Reconstruction 0-020-010 06/22/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1305 Reconstruction 0-020-011 05/10/22 *CO No.* Amount Disallowed Received Approved Contractor RC-A2-01 -45,000 05/06/24 05/14/24 Barrett Roofs 22-0999 Reconstruction 0-020-012 04/07/23 *CO No.* Amount Disallowed Received Approved Contractor PC-DC-01 -16,708 06/18/24 06/25/24 S&O Construction Services 03-0373SC Visual Structural Inspection 0-020-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Building: 94-1452 Reconstruction 1-005-001 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0733 Reconstruction 1-005-002 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0887 Reconstruction 1-005-003 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0981 Reconstruction 1-005-004 05/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0697 Reconstruction 1-005-006 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE Materials Storage Shed-Maintenance: 95-0888 New Construction 2-019-001 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Garage: 94-1453 Reconstruction 3-011-001 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0734 Reconstruction 3-011-002 02/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0889 Reconstruction 3-011-003 05/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage Facility: 95-1677 New Construction 4-020-001 06/12/96 *CO No.* Amount Disallowed Received Approved Contractor 4 80,830 06/14/01 01/10/02 UW Marx, Inc. 13-0698 Reconstruction 4-020-002 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Maintenance/Storage: 95-1150 Additions and Alterations 5-018-001 06/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0081 Reconstruction 5-018-003 12/03/09 *CO No.* Amount Disallowed Received Approved Contractor 00005 -306 06/05/12 07/16/13 DJ HEATING & AIR CONDITIONING 6.4 2,792 08/24/11 09/07/11 RAY S PANTEL INC 13-0699 Reconstruction 5-018-005 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1000 Additions and Alterations 5-018-006 04/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0700 Reconstruction 5-018-L01 06/11/02 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box: 04-1459 New Construction 7-023-001 09/02/05 NO CHANGE ORDERS ON ELECTRONIC FILE BEACON HIGH SCHOOL PRESS BOX: 18-0255 New Construction 7-024-001 11/28/18 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 20-0341 Reconstruction 7-999-002 11/23/20 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0629FA Reconstruction 7-999-003 01/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE
DOVER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-05-02-02
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 __________________________________________________________________________________________________________________________________________ Dover Middle/High School: 91-1598 Reconstruction 0-001-004 07/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0688 Additions and Alterations 0-001-005 05/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0010 Reconstruction 0-001-006 07/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1173 Reconstruction 0-001-007 05/29/01 *CO No.* Amount Disallowed Received Approved Contractor HVAC-02 -1,000 07/16/02 07/23/02 Dutchess Mech. 02-2450 Reconstruction 0-001-008 08/29/03 *CO No.* Amount Disallowed Received Approved Contractor 1 5,125 09/02/04 09/07/04 American Petroleum Equipment Const 05-0181 Reconstruction 0-001-009 01/30/06 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1277 Reconstruction 0-001-010 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor 1 -77,617 08/22/08 05/11/09 C. B. STRAIN & SONS, INC. 1 57,047 10/14/08 04/14/09 FASTRACS RENTRALS, INC. 06-1084 Reconstruction 0-001-011 03/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1529 Reconstruction 0-001-012 04/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1153 Reconstruction 0-001-013 04/30/10 *CO No.* Amount Disallowed Received Approved Contractor #1 48,683 08/20/10 09/13/10 EVERFOAM INSULATION SYSTEMS INC 09-1469 Reconstruction 0-001-014 08/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0070 Reconstruction 0-001-015 04/02/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0667 Reconstruction 0-001-016 06/02/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1111 Reconstruction 0-001-017 05/08/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0618 Reconstruction 0-001-018 10/31/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0451 Reconstruction 0-001-019 05/13/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1328 Reconstruction 0-001-020 03/25/21 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0445 Additions and Alterations 0-001-021 08/28/24 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1386 Reconstruction 0-001-022 06/28/22 *CO No.* Amount Disallowed Received Approved Contractor ONE -26,028 04/29/24 07/09/24 Duro Last 22-1047 Reconstruction 0-001-023 04/18/23 *CO No.* Amount Disallowed Received Approved Contractor ONE -4,808 07/23/24 08/07/24 VENTURES GROUP 22-1048 Reconstruction 0-001-024 01/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0471 Reconstruction 0-001-025 12/21/23 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0566 Reconstruction 0-001-026 11/06/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1477FP Reconstruction 0-001-FP1 05/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE Wingdale Elementary: 93-1712 Reconstruction 0-003-002 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1172 Reconstruction 0-003-003 05/29/01 *CO No.* Amount Disallowed Received Approved Contractor 2 265 12/20/01 / / Arris Contracting EC-04 438 10/31/01 01/08/02 Canale Elec. FC-01 2,250 11/27/01 01/08/02 J. Herbert FC-02 5,200 11/27/01 01/08/02 J. Herbert GC-05 264 12/20/01 03/21/02 Arris Contracting HVAC-03 13,831 10/22/02 10/28/02 Dutchess Mech. SC-10 -4,100 12/20/01 03/21/02 Sun Up Ent. SC-11 -3,532 10/22/02 10/28/02 Sun Up Ent. 07-1530 Reconstruction 0-003-004 04/18/08 *CO No.* Amount Disallowed Received Approved Contractor 1 7,317 03/23/11 04/22/11 FOREMOST DEVELOPMENT LLC 08-0601 Reconstruction 0-003-005 02/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1764 Reconstruction 0-003-006 07/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0641 Reconstruction 0-003-007 04/17/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0343 Reconstruction 0-003-008 03/12/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0071 Reconstruction 0-003-009 04/02/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1545 Reconstruction 0-003-010 07/18/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0065 Reconstruction 0-003-011 08/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1387 Reconstruction 0-003-012 06/28/22 *CO No.* Amount Disallowed Received Approved Contractor ONE 101,237 04/29/24 10/22/24 Duro Last 02-1478FP Reconstruction 0-003-FP1 05/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE Dover Elementary School: 95-0689 Additions and Alterations 0-004-006 05/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1575 Reconstruction 0-004-007 07/15/04 *CO No.* Amount Disallowed Received Approved Contractor 1 1,137 12/20/04 12/29/04 American Petroleum 06-0543 Reconstruction 0-004-008 06/15/09 *CO No.* Amount Disallowed Received Approved Contractor #2 -11,107 08/02/10 09/22/10 J.C. MILLBANK CONSTRUCTION CO INC 13-0072 Reconstruction 0-004-009 04/02/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0568 Reconstruction 0-004-010 03/11/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0453 Reconstruction 0-004-011 04/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0114 Reconstruction 0-004-012 08/29/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1388 Reconstruction 0-004-013 06/28/22 *CO No.* Amount Disallowed Received Approved Contractor ONE 35,964 04/29/24 07/09/24 Duro Last Athletic Storage Building: 08-1419 New Construction 2-011-001 06/10/09 NO CHANGE ORDERS ON ELECTRONIC FILE High School Garage: 95-0690 Additions and Alterations 4-005-001 05/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE XXSewage Treatment Bldg. (see 7-007): 12-1322 New Construction 4-007-001 09/12/13 *CO No.* Amount Disallowed Received Approved Contractor 1 4,876 07/07/14 07/15/14 OSTERHOUDT ELECTRIC INC 2 3,535 07/07/14 07/15/14 SUN UP ENTREPRISES INC 3 -10,789 07/07/14 07/15/14 THE FORT MILLER CO INC Press Box / Bleachers: 05-1278 New Construction 7-009-001 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,000 10/14/08 04/14/09 DANT CLAYTON CORP. Concession Stand @ MS/HS: 05-1279 New Construction 7-010-001 02/15/07 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-1173 Reconstruction 7-999-001 07/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE
HYDE PARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-08-01-06
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 __________________________________________________________________________________________________________________________________________ Haviland Middle School(JrHigh): 90-0715 Reconstruction 0-001-003 01/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0392 Reconstruction 0-001-004 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0369 Reconstruction 0-001-005 11/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0586 Reconstruction 0-001-006 02/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1579 Reconstruction 0-001-008 06/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1698 Reconstruction 0-001-009 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1220 Reconstruction 0-001-010 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0169 Reconstruction 0-001-011 03/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1741 Reconstruction 0-001-012 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1484 Reconstruction 0-001-013 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1125 Reconstruction 0-001-014 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor 00001 -13,500 07/02/07 07/17/07 Ashley Mechanical 00001 4,903 07/02/07 07/17/07 JC Millbank Construction 00002 4,000 07/02/07 07/17/07 JC Millbank Construction 00003 13,977 07/02/07 07/17/07 JC Millbank Construction 00003 5,312 07/02/07 07/17/07 Suburban Restoration 00004 5,312 07/02/07 07/17/07 Suburban Restoration 00011 12,000 07/02/07 07/17/07 Suburban Restoration 00012 12,000 07/02/07 07/17/07 Suburban Restoration 00016 17,000 07/02/07 07/17/07 Suburban Restoration 00017 3,120 07/02/07 07/17/07 Suburban Restoration 00020 6,600 07/02/07 07/17/07 Suburban Restoration 04-1244 Reconstruction 0-001-016 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor 00003 3,062 05/04/06 03/15/07 Dutchess mechancial 00004 16,240 01/26/06 08/21/06 NAC Industries 0002 6,125 05/04/06 03/15/07 Dutchess Mechanical EC-02 3,265 01/26/07 03/14/07 Pantel Contracting SC-05 3,300 11/03/06 12/28/06 NAC Industries 05-0017 Reconstruction 0-001-017 08/23/05 *CO No.* Amount Disallowed Received Approved Contractor RC-01 8,800 02/05/07 03/09/07 Best Roofing of New Jersey 05-0468 Reconstruction 0-001-018 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 00003 -3,630 01/29/08 03/19/08 meyer contracting 1A-01 17,100 10/10/06 12/18/06 Foremost Development 1A-02 17,100 10/10/06 12/18/06 Foremost Development 1A-03 17,100 10/10/06 12/18/06 Foremost Development 1A-04 17,100 10/10/06 12/18/06 Foremost Development 2-05 4,448 11/02/06 12/18/06 William Manfredi Construction EC2-01 8,701 09/12/06 10/30/06 Canale Electric EC2-04 540 01/31/07 / / Canale Electric EC2-05 2,211 01/31/07 02/22/07 Canale Electric EC2-06 8,265 01/31/07 02/22/07 Canale Electric EC2-07 8,190 01/31/07 02/22/07 Canale Electric EC2-09 -4,350 03/12/07 04/06/07 Canale Electric EC2-10 17,680 06/11/07 08/01/07 Canale electric G2-04 3,128 09/21/06 10/30/06 William Manfredi Construction GC-2-08 4,725 12/05/07 01/07/08 WILLIAM MANFREDI,SR GC2-02 31,640 09/12/06 10/30/06 William Fredi GC2-07 -380 01/16/07 02/09/07 William Mandredi HC-02 4,505 09/21/06 01/09/07 General Mechanical Systems HC-03 26,958 12/21/06 01/12/07 General Mechanical HC-04 1,798 12/05/07 01/07/08 GENERAL MECHANICAL SYSTEMS,INC Pc1-06 483 01/16/07 01/24/07 General Mechanical Sc-10 1,505 01/16/07 02/09/07 Ben Ciccone Inc 07-2297 Reconstruction 0-001-019 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0735 Reconstruction 0-001-020 03/12/09 *CO No.* Amount Disallowed Received Approved Contractor RS-1-1 -44,510 01/20/12 04/06/12 HUDSON VALLEY ROOFING & SHEET METAL RS-1-2 -2,410 01/20/12 04/06/12 HUDSON VALLEY ROOFING & SHEET METAL RS-3-1 -37,855 01/14/13 04/03/13 PRECISION ROOFING INC WC-1 -50,000 01/20/12 04/06/12 LIPSKY ENTERPRISES INC 09-1341 Reconstruction 0-001-021 06/01/10 *CO No.* Amount Disallowed Received Approved Contractor GC2-1 -5,000 11/15/10 11/17/10 COUNTRY CARPET DISTRIBUTORS INC 10-0805 Reconstruction 0-001-022 05/25/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-1 -10,000 01/05/12 07/16/12 J & J Sass Electric, Inc. SC-1 62,379 11/04/11 01/24/12 ROEHRS CONSTRUCTION INC 10-1035 Reconstruction 0-001-023 04/01/11 *CO No.* Amount Disallowed Received Approved Contractor PC-1 -11,272 04/25/12 09/07/12 ENVIRO CLEAN SERVICES 11-0962 Reconstruction 0-001-024 07/19/12 *CO No.* Amount Disallowed Received Approved Contractor HC-B-1 -12,667 01/06/14 02/04/14 Ashley Mechanical, Inc. HC-B-2 -52,504 04/11/14 05/06/14 Ashley Mechanical, Inc. 12-1056 Reconstruction 0-001-025 04/29/13 *CO No.* Amount Disallowed Received Approved Contractor HC-1 11,781 11/20/13 03/04/14 Ashley Mechancial, Inc. HC-2 31,977 11/20/13 03/04/14 ASHLEY MECHANICAL, INC HC-3 -9,717 06/04/14 06/18/14 Ashley Mechanical, Inc. 14-0577 Reconstruction 0-001-026 05/13/15 *CO No.* Amount Disallowed Received Approved Contractor CW-01 -3,775 07/17/17 10/31/17 Trane US, Inc. EC-01 -6,523 06/05/17 11/13/17 Sausto Contracting, Inc. HC-03 11,665 05/12/17 06/06/17 S&O Construction Services, Inc. HC-1 6,345 10/05/16 / / S&O Construction Services, Inc. HC-4 -48,311 06/05/17 11/13/17 S & O Construction Services, Inc. 14-0454 Reconstruction 0-001-027 11/05/14 *CO No.* Amount Disallowed Received Approved Contractor HC-1 -15,000 05/14/15 05/21/15 S & O Construction Services Inc. 14-0690 Reconstruction 0-001-028 01/14/15 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -13,381 05/11/16 05/31/16 KEY CONSTRUCTION 18-1587 Reconstruction 0-001-029 08/05/19 *CO No.* Amount Disallowed Received Approved Contractor 03-001 -2,078 09/30/20 11/27/20 J&J SASS ELECTRIC, INC. 03-002 10,348 01/04/21 02/25/21 J&J SASS ELECTRIC, INC. 03-003 20,214 01/04/21 02/25/21 J&J SASS ELECTRIC, INC. 03-004 19,369 01/04/21 02/25/21 J&J SASS ELECTRIC, INC. 03-005 26,493 04/21/21 08/04/21 J&J SASS ELECTRIC, INC. 04-001 7,136 04/21/21 08/04/21 S&O CONSTRUCTION SERVICES, INC. 04-002 -3,863 04/21/21 08/04/21 S&O CONSTRUCTION SERVICES, INC. 05-001 9,500 09/30/20 02/09/21 NEOPLANTA RESTORATION, INC. 05-002 15,067 02/08/21 03/31/21 NEOPLANTA RESTORATION, INC. 05-003 21,979 02/08/21 03/31/21 NEOPLANTA RESTORATION, INC. AA-MC-02 0 11/24/21 12/15/22 S&O Const Sertvices Inc ADEC-001 0 01/13/21 03/16/21 JJ SASS ELECTRIC, INC. ADEC-002 0 01/13/21 03/16/21 JJ SASS ELECTRIC, INC. ADGC-001 0 01/13/21 06/10/21 IRON SWORD ENTERPRISES, LLC ADGC-002 0 03/11/21 06/29/21 IRON SWORD ENTERPRISES, LLC ADGC-04 0 03/02/22 04/06/23 Iron Sword Entrps LLC ADGC-05 0 03/02/22 04/06/23 Iron Sword Entrps ADGC-06 0 03/02/22 04/06/23 Iron Sword Enrpts LLC ADGC-07 0 03/02/22 04/06/23 Iron Sword Entrps LLC ADPC-001 0 01/13/21 03/16/21 S&O CONSTRUCTION SERVICES, INC. CO-06-01 -13,962 08/11/21 04/19/22 TRANE EC-003 2,769 11/10/21 12/12/22 JJ Sass Electric, Inc EC-004 715 11/10/21 12/12/22 JJ Sass Electric, Inc GC-003 1,584 11/10/21 12/14/22 Iron Sword Enterprises LLC HMS-06-2 1,835 12/02/21 12/16/22 Trane HMS01-01 5,219 12/20/21 12/27/22 Iron Sword Entrps LLC HMS01-02 3,353 12/20/21 12/27/22 Iron Sword Entrps LLC MC-001 36,096 11/10/21 12/12/22 S&O Const Services, Inc MS-03-06 -9,072 11/24/21 12/15/22 J&j Sass Electric, Inc MS-06-01 -13,962 11/10/21 12/14/22 Trane 18-1691 Reconstruction 0-001-030 05/08/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0080 Reconstruction 0-001-031 10/26/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2155 Reconstruction 0-001-032 10/02/23 *CO No.* Amount Disallowed Received Approved Contractor GC06-001 0 10/02/24 10/18/24 Key Construction Services GC06-001 7,112 10/02/24 10/18/24 Key Construction Services 02-0649FP Reconstruction 0-001-FP1 12/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE Roosevelt High School: 93-0393 Reconstruction 0-002-005 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0384 Reconstruction 0-002-006 12/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0013 Reconstruction 0-002-009 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1221 Reconstruction 0-002-010 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0170 Reconstruction 0-002-011 03/24/03 *CO No.* Amount Disallowed Received Approved Contractor 01 44,150 08/03/04 08/29/08 A. Colarusso & Son,Inc 02 28,500 12/01/04 08/29/08 A.Colarusso & Son,Inc 00-1742 Reconstruction 0-002-012 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1485 Reconstruction 0-002-013 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1245 Reconstruction 0-002-015 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor EC-01 3,086 11/03/06 12/28/06 Pantel Contracting 05-0469 Reconstruction 0-002-016 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 00004 -2,200 01/29/08 03/19/08 meyer contracting 00005 -6,960 01/29/08 04/02/08 meyer contracting 00007 -200 01/29/08 04/02/08 meyer contracting EC-4 38,720 02/21/13 05/08/13 FOREMOST ELECTRIC CORP EC3-02 15,770 09/12/06 01/09/07 Canale ELectric EC3-03 2,206 09/12/06 12/18/06 Canale electric EC3-06 9,363 01/31/07 02/22/07 Canale Electric GC3-02 4,938 09/12/06 10/30/06 William manfredi Construction GC3-07 9,294 06/11/07 06/20/07 William manfredi Construction Gc3-06 -240 01/16/07 02/09/07 William Manfredi HC-01 1,142 09/12/06 12/18/06 General mechanical Systems Pc1-07 1,966 01/16/07 01/24/07 General Mechanical SC-07 6,363 10/18/06 12/18/06 Ben Ciccone SC-08 820 10/18/06 12/18/06 Ben Ciccone 05-0254 Reconstruction 0-002-017 10/11/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2298 Reconstruction 0-002-018 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2316 Reconstruction 0-002-019 08/26/08 *CO No.* Amount Disallowed Received Approved Contractor SEC-1 -20,000 02/17/12 06/12/12 S3 INTEGRATION LLC 09-0172 Reconstruction 0-002-020 08/31/09 *CO No.* Amount Disallowed Received Approved Contractor EC-2 -4,500 01/20/12 07/16/12 DAVID FRIEDLANDER 09-1342 Reconstruction 0-002-021 06/01/10 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0874 Reconstruction 0-002-022 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor GC-1-1 73,333 10/09/12 02/19/13 COUNTRY CARPET DISTRIBUTORS INC GC-1-2 -20,000 10/09/12 02/19/13 COUNTRY CARPET DISTRIBUTORS INC GC-1-3 -376 08/21/13 11/25/13 Country Carpet Distrubitors, Inc. GC-2-1 -10,000 08/21/13 11/25/13 Country Carpet Distributors, Inc. HM-1-1 -71,312 08/23/12 12/10/12 NIRAM INC 11-0963 Reconstruction 0-002-023 07/19/12 *CO No.* Amount Disallowed Received Approved Contractor HC-A-1 -50,907 06/05/14 09/02/14 Mengler Mechanical, Inc. 12-0013 Reconstruction 0-002-024 11/14/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / BC-1 -10,000 07/17/14 11/06/14 Southern Bleacher Company, Inc. EC-1 42,000 09/27/13 03/07/14 Hudson Valley Electrical Constructio EC-1 4,200 11/22/13 07/10/14 Hudson Valley Electrical Constructio EC-2 -425 02/10/14 03/21/14 Hudson Valley Electrical EQ-1 -1,392 01/06/14 01/31/14 Facilities Equipment and Service EQ-2 -5,000 04/14/14 07/03/14 FACILITIES EQUIPMENT AND SERVICE INC GC-1 9,660 10/10/13 12/09/13 LANDSCAPE UNLIMITED INC GC-2 9,000 03/10/14 05/30/14 Landscape Unlimited, Inc. GC-3 -2,500 04/14/14 05/02/14 Landscape Unlimited, Inc. 16-1331 Reconstruction 0-002-026 03/18/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1588 Alterations 0-002-027 08/05/19 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01-001 -70,140 12/20/21 12/27/22 OCS Industries Inc 01-002 3,357 07/06/23 01/12/24 OCS INDUSTRIES 01-003 1,219 07/06/23 01/12/24 OCS INDUSTRIES 01-004 3,038 07/06/23 01/12/24 OCS INDUSTRIES 01-005 2,674 07/06/23 01/12/24 OCS INDUSTRIES 01-006 2,470 07/06/23 01/12/24 OCS INDUSTRIES 01-007 9,653 07/06/23 01/12/24 OCS INDUSRIES 01-008 36,111 07/06/23 01/12/24 OCS INDUSTRIES 01-009 19,959 07/06/23 01/12/24 OCS INDUSTRIES 01-010 22,500 07/06/23 01/12/24 OCS INDUSTRIES 01-011 -7,029 07/06/23 01/12/24 OCS INDUSTRIES 01-012 21,126 07/06/23 01/12/24 OCS INDUSTRIES 01-013 -1,548 07/06/23 01/12/24 OCS INDUSTRIES 02-01 2,202 05/02/22 02/28/23 S&O Const Servs Inc 02-02 5,300 06/09/22 04/04/23 S&O Const Servs Inc 03-002 4,149 11/24/21 12/15/22 Mehl Electric Comp Inc 03-006 18,024 05/02/22 02/28/23 Mehl Elec Comp Inc 03-007 84,864 05/02/22 02/28/23 Mehl Elec Comp Inc 03-008 1,486 05/02/22 02/28/23 Mehl Elec Comp Inc 03-010 10,147 11/16/22 07/25/23 MEHL ELECTRIC COMPANY INC 03-011 -2,369 09/16/22 10/31/23 Mehl Elec Comp Inc 03-011 -2,369 07/06/23 / / MEHL ELECTRIC COMPANY 03-012 1,243 09/16/22 10/31/23 Mehl Elec Comp Inc 03-012 1,243 07/06/23 / / mehl electric company 03-013 -15,496 07/06/23 12/28/23 MEHL ELECTRIC COMPANY 03-014 7,251 07/06/23 12/28/23 MEHL ELECTRIC COMPANY 03-015 1,151 07/06/23 12/28/23 MEHL ELECTRIC COMPANY 03-016 8,116 07/06/23 12/28/23 MEHL ELECTRIC COMOANY 03-017 1,502 07/06/23 / / MEHL ELECTRIC COMPANY 04-004 2,099 03/28/22 04/04/23 S&L Plumb&Heat Corp 04-006 1,637 09/16/22 02/20/24 S&L Plumb&Heat Corp 04-006 1,637 09/16/23 / / S&L Plumbing and Heating Corp 04-007 2,357 09/16/22 10/31/23 S&L Plumb&Heat Corp 04-011 1,086 07/06/23 12/28/23 S&L PLUMBING AND HEATING CORP 04-012 3,660 07/06/23 / / S&L PLUMBING AND HEATING 04-013 4,598 07/06/23 12/28/23 S&L PLUMBING AND HEATING 04-014 -2,674 07/06/23 12/28/23 S&L PLUMBING AND HEATING CORP 04-015 -2,470 07/06/23 12/28/23 S&L PLUMBING AND HEATING CORP 04-02 8,164 02/17/22 03/28/23 S&L Plub&Heat Corp 04-03 4,828 02/17/22 03/28/23 S&L Plumb&Heat Corp 05-001 263,956 12/20/21 12/27/22 United Saftey 05-002 31,675 07/06/23 01/12/24 UNITED SAFETY 06-002 3,167 12/02/21 12/16/22 Trane 06-002 3,167 07/06/23 12/28/23 TRANE 06-003 6,715 09/16/22 11/13/23 Trane ADPC-002 0 02/17/22 03/28/23 S&L Plumb&Heat Corp ADPC-03 0 02/17/22 03/28/23 S&L Plumb&Heat Corp C0-06-01 43,450 08/11/21 04/19/22 TRANE CO-04-01 3,238 08/11/21 04/19/22 S&L PLUMB & HEAT CORP. CO-4-008 5,072 03/16/23 12/19/23 S&L PLUMBING AND HEATING CORP CO-4-009 2,144 03/16/23 12/19/23 S&L PLUMBING AND HEATING CORP CO-4-010 6,740 03/16/23 12/19/23 S&L PLUMBING AND HEATING CORP. EC-001 19,758 11/10/21 12/12/22 MEHL Electric Comp, Inc EC-001 22,871 11/24/21 12/15/22 Mehl Electric Comp Inc EC-002AA 0 11/24/21 12/15/22 Mehl Electric Comp Inc EC-003 -21,878 11/24/21 12/15/22 Mehl Electric Comp Inc EC-004 490 03/23/22 04/04/23 Mehl Elec Comp Inc EC-005 1,864 03/23/22 04/04/23 Mehl Elec Comp Comp Inc EC-03-09 14,645 06/09/22 04/04/23 Mehl Elec Comp Inc FDR4-05 2,571 04/13/22 03/08/23 S&L Plumb&heat Corp GC-001 -15,000 07/06/23 01/12/24 OCS INDUSTRIES GC-002 -4,747 07/06/23 01/12/24 OCS INDUSTRIES GC-003 -1,827 07/06/23 01/12/24 OCS INDUSTRIES GC-004 -6,173 07/06/23 01/12/24 OCS INDUSTRIES GC-005 -3,575 07/06/23 01/12/24 OCS INDUSTRIES GC-006 -6,612 07/06/23 01/12/24 OCS INDUSTRIES GC-007 -3,345 07/06/23 01/12/24 OCS INDUSTRIES GC-008 -2,836 07/06/23 01/12/24 OCS INDUSTRIES GC-009 -557 07/06/23 01/12/24 OCS INDUSTRIES GC-010 -3,497 07/06/23 / / OCS INDUSTRIES GC-011 -1,141 07/06/23 01/03/24 OCS INDUSTRIES GC-012 -488 07/06/23 01/12/24 OCS INDUSTRIES GC-013 -1,291 07/06/23 01/12/24 OCS INDUSTRIES GC-014 -595 07/06/23 01/12/24 OCS INDUSTRIES GC-015 -4,503 07/06/23 01/12/24 OCS INDUSTRIES GC-016 -1,760 07/06/23 01/12/24 OCS INDUSTRIES GC-017 -579 07/06/23 01/12/24 OCS INDUSTRIES GC-018 -482 07/06/23 01/12/24 OCS INDUSTRIES GC-019 -908 07/06/23 01/12/24 OCS INDUSTRIES GC-020 1,539 07/06/23 01/12/24 OCS INDUSTRIES GC-021 -1,572 07/06/23 01/12/24 OCS INDUSTRIES GC-022 -10,415 07/06/23 01/12/24 OCS INDUSTRIES MC-001 -3,726 07/06/23 01/12/24 S&O CONSTRUCTION SERVICES MC-002 -2,493 07/06/23 01/03/24 S&O CONSTRUCTION SERVICES MC-003 5,642 06/09/22 04/04/23 S&O Const Servs Inc MC-003 -9,401 07/06/23 01/03/24 S&O CONSTRUCTION SERVICES MC-004 -34,379 07/06/23 01/03/24 S&O CONSTRUCTION SERVICES MC-06-01 43,450 11/10/21 12/12/22 Trane MC02-04 7,868 06/09/22 04/04/23 S&O Const Servs Inc PC-001 2,511 11/10/21 12/12/22 S&L Plumb&Heat Corp PC-004 0 03/16/23 12/28/23 S&L PLUMBING AND HEATING CORP PC-004 -2,889 07/06/23 12/19/23 S&L PLUMBING AND HEATING CORP PC-005 0 03/23/23 / / S&L PLUMBING AND HEATING CORP PC-005 -1,333 07/06/23 12/19/23 S&L PLUMBING & HEATING PC-04-01 3,238 11/10/21 12/12/22 S&L Plumbing &Heat Corp 19-1761 Reconstruction 0-002-028 06/16/20 *CO No.* Amount Disallowed Received Approved Contractor AD-003 0 09/16/22 / / Garent Tech Solutions Inc TC-001AA 0 11/24/21 12/15/22 Garnet Tech Solutions, Inc TC-002 0 09/16/22 11/13/23 Garnet Tech Solutions Inc TC-004 0 03/16/23 12/19/23 GARNET TECHNOLOGY SOLUTIONS TC-005 0 03/16/23 12/19/23 GARNET TECHNOLOGY SOLUTIONS 21-0802 Reconstruction 0-002-030 02/28/22 *CO No.* Amount Disallowed Received Approved Contractor SW01-01 0 06/02/22 05/15/23 OCS Inds Inc 22-0434 Reconstruction 0-002-031 04/12/23 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -76,914 10/17/23 01/18/24 KEY CONSTRUCTION SERVICES LLC 01-002 -75 02/08/24 04/24/24 Key Construction Services 01-003 -7,500 03/21/24 05/02/24 Key Construction Services 02-001 46,372 11/14/23 02/09/24 Sausto Contracting Inc 02-002 -5,000 02/08/24 05/03/24 Sausto Contracting 03-001 904 11/13/23 02/09/24 S&O Construction Services Inc 03-001 0 11/14/23 02/09/24 S&O Construction Services Inc 03-002 4,125 03/21/24 05/15/24 S&o Construction Services 04-001 0 10/20/23 01/19/24 NIKO K CONSTRUCTION CORP 23-1693 Reconstruction 0-002-032 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0650FP Reconstruction 0-002-FP1 12/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE Ralph R. Smith Elementary: 91-0784 Reconstruction 0-003-003 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0394 Reconstruction 0-003-004 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0440 Reconstruction 0-003-005 12/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0543 Reconstruction 0-003-006 01/31/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1715 Reconstruction 0-003-008 07/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1699 Reconstruction 0-003-009 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1222 Reconstruction 0-003-010 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0171 Reconstruction 0-003-011 03/24/03 *CO No.* Amount Disallowed Received Approved Contractor 01 7,750 07/28/03 08/29/08 J.D Parrella Electric,Inc 00-1486 Reconstruction 0-003-012 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1246 Reconstruction 0-003-014 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 -3,987 05/04/06 06/02/06 Ashley Mechanical 0004 3,062 05/04/06 11/22/06 Dutchess mechanical SC-06 2,500 11/03/06 01/09/07 NAC Industries 05-0470 Reconstruction 0-003-015 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 00001 120 01/29/08 04/02/08 meyer contracting 00003 -7,725 01/29/08 03/07/08 S & O construction 00004 15,778 01/29/08 / / S & O construction 00005 20,000 01/29/08 / / wayne l kurlander 00005 -20,000 01/29/08 03/07/08 S & O CONSTRUCTION SERVICES 00006 -15,109 02/20/08 03/06/08 S&O construction 00006 -700 01/29/08 04/02/08 meyer contracting 00008 -626 02/04/08 03/08/08 CANALE ELECTRIC CORP.ctirc 0009 -2,111 01/18/08 01/28/08 CANALE ELECTRIC CORP 3-04 -3,000 10/10/06 12/18/06 William Manfredi 3-05 4,171 11/02/06 12/18/06 William Manfredi EC-2 18,900 02/21/13 05/08/13 FOREMOST ELECTRIC CORP EC-3-08 -627 01/07/08 01/09/08 Canale Electric Corp EC3-01 -12,344 09/12/06 01/19/07 Canale Electric EC3-04 2,403 09/21/06 / / Canale Electric EC3-05 1,105 01/31/07 02/22/07 Canale Electric EC3-07 2,581 01/31/07 11/14/12 Canale Electric GC3-01 -126,551 09/12/06 10/30/06 William manfredi Construction Gc3-03 978 09/21/06 10/30/06 William Mechanical PC-1-03 17,312 12/21/06 01/18/12 General mechanical PC-1-09 2,000 02/04/08 03/08/08 GENERAL MECHANICAL SYSTEMS, INC. 07-2299 Reconstruction 0-003-016 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0736 Reconstruction 0-003-017 03/12/09 *CO No.* Amount Disallowed Received Approved Contractor RS-3-1 -37,855 09/12/16 10/25/16 Precision Roofing, Inc. 10-0875 Reconstruction 0-003-018 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor HM-2-2 -1,085 01/15/13 04/05/13 NIRAM INC HM-2-3 -4,242 01/15/13 04/05/13 NIRAM INC HM-2-4 -5,256 01/15/13 04/05/13 NIRAM INC 10-1036 Reconstruction 0-003-019 04/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0964 Reconstruction 0-003-020 07/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2156 Reconstruction 0-003-021 10/02/23 *CO No.* Amount Disallowed Received Approved Contractor SC05-001 261,273 10/02/24 / / Amity Construction SC05-002 1,655 10/02/24 / / Amity Construction Violet Avenue Elementary: 92-0383 Reconstruction 0-004-004 11/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0395 Reconstruction 0-004-005 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1700 Reconstruction 0-004-007 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1223 Reconstruction 0-004-008 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1743 Reconstruction 0-004-009 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1487 Reconstruction 0-004-010 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0172 Reconstruction 0-004-011 03/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0444 Reconstruction 0-004-012 03/10/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 -13,500 06/19/07 10/26/07 Ashley mechanical 00002 8,165 06/19/07 / / Ashley Mechanical 00002 8,165 07/02/07 10/28/07 Ashley Mechanical 00003 -4,530 06/19/07 / / Ashley Mechanical 00003 -4,530 07/02/07 10/29/07 Ashley Mechanical 00005 5,312 07/02/07 07/17/07 Suburban Restoration 00006 5,312 07/02/07 07/17/07 Suburban Restoration Co 00007 5,312 07/02/07 07/17/07 Suburban Restoration 00008 5,312 07/02/07 07/17/07 Suburban restoration 00010 6,000 07/02/07 07/17/07 Suburban Restoration 00013 12,000 07/02/07 07/17/07 Suburban Restoration 00014 12,000 07/02/07 07/17/07 Suburban Restoration Co 00015 12,000 07/02/07 07/17/07 Suburban Restoration 00018 11,637 07/02/07 07/17/07 Suburban Restoration 00019 19,800 07/02/07 07/17/07 Suburban Restoration Co 04-1247 Reconstruction 0-004-013 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0471 Reconstruction 0-004-014 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 00011 -186 02/04/08 03/08/08 CANALE ELECTRIC CORP. 2-06 -565 11/02/06 12/18/06 William Manfredi EC-1 13,645 02/21/13 05/08/13 FOREMOST ELECTRIC CORP EC-2-11 0 01/07/08 01/09/08 Canale Electric Corp. EC2-02 6,809 09/12/06 01/09/07 Canale Electric EC2-03 -398 09/12/06 12/18/06 Canale Electric EC2-08 5,915 01/31/07 02/22/07 Canale Electric GC2-01 -19,303 09/12/06 10/30/06 William manfredi GC2-03 -6,106 09/12/06 10/30/06 William manfredi Construction PC1-01 -724 09/12/06 12/18/06 General Mechanical Systems SC-04 -1,156 09/21/06 10/30/06 Ben Ciccone Inc 07-2300 Reconstruction 0-004-015 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0737 Reconstruction 0-004-016 03/12/09 *CO No.* Amount Disallowed Received Approved Contractor S-1 -3,270 01/20/12 04/06/12 ROEHRE CONSTRUCTION INC 09-1343 Reconstruction 0-004-017 06/01/10 *CO No.* Amount Disallowed Received Approved Contractor HM2-2REV 4,000 10/17/11 12/12/11 SIGNING STAR LLC 11-0965 Reconstruction 0-004-018 07/19/12 *CO No.* Amount Disallowed Received Approved Contractor HC-C-1 1,371 07/18/14 08/29/14 S & O Construction Services, Inc. 22-2157 Reconstruction 0-004-019 10/19/23 *CO No.* Amount Disallowed Received Approved Contractor EC-02-01 1,774 06/10/24 06/21/24 Hudson Valley Electrical Constructio EC02-001 0 05/07/24 05/20/24 Hudson Valley Electrical Construct EC02-002 3,471 08/14/24 08/26/24 Hudson Valley Electrical GC01-001 -442 06/12/24 06/26/24 Key Construction Services GC01-001 0 10/02/24 10/18/24 Key Construction Services GC01-002 4,710 06/12/24 06/26/24 Key Construction Services GC01-003 323 08/14/24 08/19/24 Key Construction Services GC01-004 3,195 10/02/24 10/18/24 Key Construction Services Hyde Park Elementary: 90-1330 Reconstruction 0-005-005 05/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0785 Reconstruction 0-005-006 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1489 Reconstruction 0-005-007 07/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0396 Reconstruction 0-005-008 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0014 Reconstruction 0-005-010 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1224 Reconstruction 0-005-011 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1744 Reconstruction 0-005-012 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1162 Reconstruction 0-005-013 03/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1488 Reconstruction 0-005-014 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0173 Reconstruction 0-005-015 03/24/03 *CO No.* Amount Disallowed Received Approved Contractor 01 14,000 07/28/03 08/29/08 J.D Parrella Electric,Inc 04-0445 Reconstruction 0-005-016 03/10/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 5,312 07/02/07 07/17/07 suburban Restoration 00002 5,312 07/02/07 07/17/07 Suburban Restoration 00009 16,500 07/02/07 07/17/07 Suburban Restoration 04-0737 Reconstruction 0-005-017 02/03/05 *CO No.* Amount Disallowed Received Approved Contractor 00001 -3,000 05/04/06 05/24/06 Arris Contracting Co 04-1248 Reconstruction 0-005-018 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0472 Reconstruction 0-005-019 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 00002 563 01/29/08 04/02/08 meyer contracting 1-03 55,000 10/10/06 12/18/06 Cali Brothers 1-04 5,964 12/21/06 01/12/07 General Mechanical 1-05 7,592 12/21/06 01/12/07 General mechanical 1-06 5,020 10/10/06 12/18/06 Cali Brothers EC-1 1,593 12/05/07 01/07/08 PANTEL CONTRACTING CORP EC-3 18,198 02/21/13 05/08/13 FOREMOST ELECTRIC CORP EC1-04 28,979 01/31/07 02/22/07 Pantel Contracting EC1-05 21,288 01/31/07 02/22/07 Pantel Contracting GC1-02 3,970 01/16/07 02/09/07 Cali Brothers GC1-04 2,845 01/16/07 02/09/07 Cali Brothers GC1-05 3,410 01/16/07 02/09/07 Cali Brothers GC1-11 -578 01/16/06 02/09/07 Cali Brothers PC1-02 10,700 11/02/06 01/18/12 General mechanical SC-02 2,969 09/21/06 10/30/06 Ben Ciccone SC-05 8,890 09/21/06 10/30/06 Ben Ciccone SC-06 8,461 09/21/06 10/30/06 Ben Ciccone 07-2301 Reconstruction 0-005-020 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0738 Reconstruction 0-005-021 03/12/09 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -5,000 10/17/11 12/20/11 KEY INTERIOR ACOUSTICAL LLC GC-1 1,182 01/20/12 04/06/12 MEYER CONTRACTING CORP RC-1 -10,000 10/26/11 01/24/12 MARFI CONTRACTING CORP 09-1344 Reconstruction 0-005-022 06/01/10 *CO No.* Amount Disallowed Received Approved Contractor HM2-1 4,000 10/17/11 12/12/11 SIGNING STAR LLC 11-0966 Reconstruction 0-005-023 07/19/12 *CO No.* Amount Disallowed Received Approved Contractor EC-1 -5,000 06/05/14 09/02/14 J & H Sass Electric, Inc. HC-C-2 1,371 07/18/14 08/29/14 S & O Contracting Services, Inc. 22-0435 Reconstruction 0-005-024 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1694 Reconstruction 0-005-025 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE Netherwood Elementary School: 93-0397 Reconstruction 0-007-004 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0015 Reconstruction 0-007-006 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0102 Reconstruction 0-007-007 07/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0741 Reconstruction 0-007-008 02/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1716 Reconstruction 0-007-009 07/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1701 Reconstruction 0-007-010 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1225 Reconstruction 0-007-011 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0174 Reconstruction 0-007-012 03/24/03 *CO No.* Amount Disallowed Received Approved Contractor 01 1,000 07/28/03 08/29/08 J.D Parrella Electric,Inc 00-1489 Reconstruction 0-007-013 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1249 Reconstruction 0-007-014 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0473 Reconstruction 0-007-015 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor 1-07 21,890 10/10/06 12/18/06 Cali Brothers EC-1 -154,690 11/02/06 12/18/06 Pantel Contracting EC1-03 41,021 12/21/06 01/30/07 Pantel Contracting EC1-06 -1,598 01/31/07 02/22/07 Pantel Contracting GC1-01 -129,600 09/12/06 10/30/06 Cali Brothers GC1-09 -528 01/16/07 02/09/07 Cali Brothers Gc1-15 925 01/16/07 02/09/07 Cali brothers PC-2-02 13,200 10/10/06 10/19/06 CB Strain sons PC-2-03 -7,138 12/05/07 01/07/08 C.B STRAIN & SONS,INC PC1-08 2,115 01/16/07 01/24/07 General Mechanical Systems PC2-01 -6,000 09/12/06 10/30/06 Cb Strain and Sons SC-01 -10,845 09/12/06 10/30/06 Ben Ciccone SC-03 2,721 09/21/06 10/30/06 Ben Ciccone Inc SC-09 3,183 10/18/06 12/18/06 Ben Ciccone SC-13 34,864 01/16/07 03/13/07 Ben Ciccone Inc SC-14 39,868 01/16/07 03/13/07 Ben Ciccone Inc Sc-11 4,105 01/16/07 02/09/07 Ben Ciccone Sc-12 3,181 01/16/07 02/09/07 Ben Ciccone 07-2302 Reconstruction 0-007-016 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0739 Reconstruction 0-007-017 03/12/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0876 Reconstruction 0-007-018 04/20/11 *CO No.* Amount Disallowed Received Approved Contractor HM-2-1 -1,527 01/15/13 04/05/13 NIRAM INC 10-1037 Reconstruction 0-007-019 04/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1695 Reconstruction 0-007-021 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0648FP Reconstruction 0-007-FP1 12/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE North Park Elementary School: 91-0886 Reconstruction 0-013-004 03/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0398 Reconstruction 0-013-005 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1580 Reconstruction 0-013-007 06/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0016 Reconstruction 0-013-008 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1226 Reconstruction 0-013-010 05/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0175 Reconstruction 0-013-011 03/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1745 Reconstruction 0-013-012 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1490 Reconstruction 0-013-013 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1250 Reconstruction 0-013-015 06/24/05 *CO No.* Amount Disallowed Received Approved Contractor 1-08 0 10/10/06 12/18/06 Cali Brothers Inc 05-0474 Reconstruction 0-013-016 04/06/06 *CO No.* Amount Disallowed Received Approved Contractor EC-1-02 11,070 11/02/06 12/18/06 Pantel Contracting GC 1-08 17,440 10/10/06 12/18/06 CALI BROTHERS INC GC1-10 -553 01/16/07 03/13/07 Cali Brothers GC1-12 5,848 01/16/07 02/09/07 Cali brothers GC1-13 2,500 01/16/07 02/09/07 Cali Brothers Gc1-14 1,790 01/16/07 02/09/07 Cali Brothers 07-2303 Reconstruction 0-013-017 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0740 Reconstruction 0-013-018 03/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1345 Reconstruction 0-013-019 06/01/10 *CO No.* Amount Disallowed Received Approved Contractor GC1-1 -5,000 11/15/10 11/17/10 COUNTRY CARPET DISTRIBUTORS INC HM1-1 -3,000 11/15/10 11/17/10 NEW YORK INSULATION INC HM1-2 1,760 10/17/11 12/12/11 NEW YORK INSULATION INC 10-0462 Reconstruction 0-013-020 02/16/11 *CO No.* Amount Disallowed Received Approved Contractor GC-1 1,414 02/17/12 06/12/12 ING CIVIL INC GC-1 -15,774 04/11/14 05/08/14 Key Interiors, LLC GC-2 2,456 02/17/12 06/12/12 ING CIVIL INC GC-3 3,198 02/17/12 06/12/12 ING CIVIL INC GC-4 8,000 02/17/12 06/12/12 ING CIVIL INC GC-5 52,430 02/17/12 06/12/12 ING CIVIL INC 10-1038 Reconstruction 0-013-021 04/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0967 Reconstruction 0-013-022 07/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1258 Reconstruction 0-013-023 03/26/19 *CO No.* Amount Disallowed Received Approved Contractor 01-002 2,283 01/04/21 03/16/21 BARONE CONSTRUCTION GROUP, INC. 02-001 35,165 09/30/20 11/27/20 SOUTHEAST MECHANICAL CORP. 02-002 18,682 09/30/20 11/27/20 SOUTHEAST MECHANICAL CORP. 02-004 -1,826 01/04/21 02/25/21 SOUTHEAST MECHANICAL CORP. 03-01 9,555 09/23/20 11/06/20 SAUSTO CONTRACTING, INC. 03-02 89,729 12/07/20 02/03/21 SAUSTO CONTRACTING, INC. 03-03 -456 01/04/21 03/16/21 SAUSTO CONTRACTING, INC. 03-04 -5,152 01/04/21 03/16/21 SAUSTO CONTRACTING, INC. 04-01 1,725 10/30/20 02/08/21 A-TECH GROUP, LLC 04-02 -33,000 11/19/20 02/04/21 A-TECH GROUP, LLC 04-03 3,680 01/22/21 04/01/21 A-TECH GROUP, LLC 04-04 2,645 01/22/21 04/01/21 A-TECH GROUP, LLC ADEC-01 0 01/04/21 02/25/21 SAUSTO CONTRACTING, INC. ADEC-02 0 01/04/21 02/25/21 SAUSTO CONTRACTING, INC. ADGC-01A 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01B 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01C 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01D 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01E 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01F 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADGC-01G 0 01/04/21 04/08/21 BARONE CONSTRUCTION GROUP, INC. ADHC-01 0 01/04/21 02/25/21 A-TECH GROUP, LLC ADMC-01 0 01/04/21 02/25/21 SOUTHEAST MECHANICAL CORP. ADMC-02 0 01/04/21 02/25/21 SOUTHEAST MECHANICAL CORP. ADMC-03 0 01/04/21 02/25/21 SOUTHEAST MECHANICAL CORP. NPES0101 4,344 10/30/20 02/08/21 BARONE CONSTRUCTION GROUP, INC. NPES0203 -16,492 10/30/20 01/08/21 SOUTHEAST MECHANICAL CORP. 22-0984 Reconstruction 0-013-024 01/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1696 Reconstruction 0-013-025 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE North Park Water Treatment Bldg.: 17-0847 New Construction 0-019-001 12/13/17 *CO No.* Amount Disallowed Received Approved Contractor #1 0 03/28/19 03/28/19 G&M CONSTRUCTION CO.,INC. Administration (see 1-017): 07-2317 Reconstruction 1-016-002 08/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1697 Reconstruction 1-016-003 10/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 93-0399 Reconstruction 4-006-003 12/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1527 Reconstruction 4-006-005 05/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1491 Reconstruction 4-006-006 07/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-2318 Reconstruction 4-006-008 08/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE 10-1039 Reconstruction 4-006-009 04/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 12-0014 New Construction 7-018-001 11/14/12 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 13-0628 Reconstruction 7-999-002 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1484 Reconstruction 7-999-004 07/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE
NORTHEAST (WEBUTUCK) CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-11-01-04
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 __________________________________________________________________________________________________________________________________________ XXMillerton Elementary (sold 2017): 92-1323 Reconstruction 0-001-005 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1239 Reconstruction 0-001-006 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 00006 -74,786 11/04/04 06/14/05 Kingsley Arms 00006 -37,530 11/04/04 06/14/05 Rok-Built Const. 05-0131 Reconstruction 0-001-007 08/30/05 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0892 Reconstruction 0-001-008 03/09/09 NO CHANGE ORDERS ON ELECTRONIC FILE Webutuck Jr/Sr High School: 90-1580 Reconstruction 0-002-007 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1324 Reconstruction 0-002-008 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1479 Reconstruction 0-002-009 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1240 Additions and Alterations 0-002-011 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 00001 135,000 04/15/02 04/29/02 Kingsley Arms 00001 42,000 04/01/02 05/01/02 Rok-Built Const. 00001 3,396 11/04/04 11/05/04 CB Strain & Son 00001 28,519 11/04/04 06/14/05 Rondout Elec. 00002 11,931 04/15/02 04/29/02 Rok-Built Const. 00002 -18,476 11/04/04 11/05/04 CB Strain & Son 00002 63,336 11/04/04 07/25/05 Kingsley Arms 00002 -2,030 11/04/04 11/05/04 Rondout Elec. 00002 63,336 06/06/05 07/25/05 Kingsley Arms Inc. 00003 57,466 11/04/04 06/14/05 Rok-Built Const. 00003 18,166 11/04/04 11/05/04 Rondout Elec. 00003 6,838 11/04/04 11/05/04 CB Strain & Son 00003 -1,238 11/04/04 11/05/04 CB Strain & Son 00003 -5,781 11/04/04 11/05/04 CB Strain & Son 00003 110,880 11/04/04 07/25/05 Kingsley Arms 00004 0 11/04/04 11/05/04 Rok-Built Const. 00004 28,889 11/04/04 07/25/05 Kingsley Arms 00004 111,108 06/06/05 07/25/05 Kingsley Arms Inc. 00004 7,288 06/22/05 08/13/07 CB Strain& Son, Inc. 00005 58,267 11/04/04 07/25/05 Kingsley Arms 00005 -1,020 11/04/04 11/05/04 Rok-Built Const. 00005 94,481 06/06/05 07/25/05 Kingsley Arms Inc. 00006 -17,206 11/04/04 06/06/05 Kingsley Arms 00006 -91,993 06/06/05 07/25/05 Kingsley Arms Inc. 00007 -15,719 11/04/04 11/05/04 Rok-Built Const. 00007 -41,946 11/04/04 11/05/04 Kingsley Arms 03-1197 Reconstruction 0-002-012 07/01/04 *CO No.* Amount Disallowed Received Approved Contractor EC-05 2,125 04/14/08 / / SAUSTO CONTRACTING, INC. GC-004 28,550 12/08/05 06/06/06 CONSTRUCTION SERVICES, LLC GC-004 -33,978 03/23/07 05/16/07 Construction Services GC-005 -2,645 12/08/05 06/06/06 CONSTRUCTION SERVICES, LLC. GC-006 -7,230 12/08/05 06/06/06 CONSTRUCTION SERVICES, LLC. PC-02 -2,865 12/08/05 05/24/06 DUTCHESS MECHANICAL, INC. 08-0893 Reconstruction 0-002-013 03/09/09 *CO No.* Amount Disallowed Received Approved Contractor 001 0 01/15/10 02/19/10 INGERSOLL RAND SECURITY TECHNOLOGY 002REVHS 116,637 01/15/10 02/19/10 INGERSOLL RAND SECURITY TECHNOLOGY 003 1,611 01/15/10 02/19/10 INGERSOLL RAND SECURITY TECHNOLOGY 004 17,317 08/30/10 09/24/10 INGERSOLL RAND SECURITY TECHNOLOGY 09-0431 Reconstruction 0-002-014 11/20/09 *CO No.* Amount Disallowed Received Approved Contractor 001 3,175 06/28/10 12/16/10 HOOSIC VALLEY CONTRACTORS INC 003 11,410 09/15/10 09/29/10 HOOSICK VALLEY CONTRACTORS INC 14-0144 Reconstruction 0-002-017 08/19/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0570 Reconstruction 0-002-018 02/15/18 *CO No.* Amount Disallowed Received Approved Contractor SC-01 91,430 01/29/21 / / OCS INDUSTRIES, INC. 17-0625 Reconstruction 0-002-019 03/16/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -4,000 08/13/21 / / AGV ELECTRICAL SERVICES LLC HC-01 36,597 09/26/18 10/22/18 C.B. STRAIN A DIVISION DYNAMIC SYS HC-02 22,623 09/26/18 10/22/18 C.B. STRAIN DIVISION OF DYNAMC SYS HC-03 -2,375 02/25/20 07/02/20 C.B. STRAIN, INC. HC-04 -25,534 02/25/20 07/02/20 C.B. STRAIN, INC. SC-01 5,844 09/26/18 01/25/19 A. COLARUSSO & SON INC 20-1186 Reconstruction 0-002-020 07/06/21 *CO No.* Amount Disallowed Received Approved Contractor GC-01 12,669 03/30/22 02/13/23 Transtional Blders 21-1565 Reconstruction 0-002-021 04/05/22 *CO No.* Amount Disallowed Received Approved Contractor 1-01 0 03/29/23 12/21/23 FERRARI & SON'S INC 1-02 3,347 05/11/23 12/22/23 FERRARI & SONS 1-03 1,974 05/11/23 12/22/23 FERRARI & SON 1-04 -1,118 08/23/23 01/12/24 FERRARI & SON'S 101-01 -13,885 03/29/23 12/21/23 FERRARI & SON'S INC 101-02 0 04/25/23 12/27/23 FERRARI & SONS'S 101-03 0 05/11/23 12/22/23 FERRARI & SONS 2-01 0 03/29/23 12/21/23 DJ HEATING AND AIR CONDITIONING INC 2-02 -36,000 08/23/23 05/14/24 DJ HEATING & AIR CONDITIONING 4-01 0 03/29/23 12/21/23 ALL COUNTY ELECTRICAL CONTRACTORS 401-01 0 04/25/23 / / AMERICAN ELECTRIC 401-02 0 04/25/23 / / AMERICAN ELECTRIC 401-03 0 04/25/23 12/27/23 AMERICAN ELECTRIC 401-04 0 04/25/23 12/27/23 AMERICAN ELECTRIC 401-05 0 04/25/23 12/27/23 AMERICAN ELECTRIC 401-06 0 08/14/23 01/12/24 AMERICAN ELECTRIC 23-0063 Reconstruction 0-002-022 11/28/23 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1-01 -66,864 06/25/24 08/02/24 Ferrari & Son's 1-01 -66,864 09/16/24 10/18/24 Ferrari & Sons 1-02 -18,867 09/16/24 10/18/24 Ferrari & Sons 1-04 29,007 09/16/24 10/18/24 Ferrari& Sons 1-05 24,021 09/16/24 10/18/24 Ferrari& Sons 1-06 24,430 09/16/24 10/18/24 Ferrari& Sons 1-07 1,456 09/16/24 10/18/24 Ferrari& Sons 1-08 -416 11/05/24 11/14/24 Ferrari & Sons 101-01 0 09/16/24 10/18/24 Ferrari & Sons 101-02 0 09/16/24 10/18/24 Ferrari & Sons 2-01 -750 09/16/24 11/13/24 T McEllifott 2-02 -73,713 11/05/24 / / T McElligott 201-01 0 09/16/24 / / T McElligott 401-01 0 09/16/24 / / Foremost Electric 401-02 0 09/16/24 / / Foremost Electric 5-01 42,389 09/16/24 10/18/24 LandVscape 501-01 0 09/16/24 10/18/24 LandVscape 501-02 0 09/16/24 10/18/24 LandVscape 501-03 0 09/16/24 10/18/24 LandVscape 501-04 0 09/16/24 10/18/24 LandVscape Amenia Elementary School: 92-1325 Reconstruction 0-003-009 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1241 Reconstruction 0-003-011 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 00004 58,382 11/04/04 06/28/05 Kingsley Arms 00005 10,202 11/04/04 / / Kingsley Arms 00005 94,481 06/06/05 07/25/05 Kingsley Arms Inc. 03-1198 Reconstruction 0-003-012 07/01/04 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -11,007 04/14/08 06/18/09 SAUSTO CONTRACTING, INC. GC-001 -1,939 12/08/05 06/06/06 CONSTRUCTION SERVICES, LLC. GC-002 -12,978 12/08/05 07/13/06 CONSTRUCTION SERVICES, LLC. HC-01 1,370 12/08/05 05/24/06 ASHLEY MECHANICAL, INC. HC-02 3,665 12/08/05 05/24/06 ASHELEY MECHANICAL, INC. HC-03 12,445 12/08/05 05/24/06 ASHLEY MECHANICAL, INC. PC-01 -23,086 12/08/05 05/24/06 DUTCHESS MECHANICAL, INC. PC-03 -211 01/22/07 08/15/07 Dutchess Mechanical Webutuck Elementary School: 92-1326 Reconstruction 0-004-007 06/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1242 Additions and Alterations 0-004-010 08/14/01 *CO No.* Amount Disallowed Received Approved Contractor 00004 23,837 11/04/04 01/04/05 Kingsley Arms 00005 26,012 11/04/04 07/25/05 Kingsley Arms 03-1196 Reconstruction 0-004-011 07/01/04 *CO No.* Amount Disallowed Received Approved Contractor EC-02 564 04/14/08 06/18/09 SAUSTO CONTRACTING INC. GC-003 -3,864 12/08/05 06/06/06 CONSTRUCTION SERVICES, LLC GC-007 11,132 12/08/05 06/06/06 CONSTRUCTION SERVICES GC-08 2,143 02/26/07 / / Construction Services 08-0894 Reconstruction 0-004-012 03/09/09 *CO No.* Amount Disallowed Received Approved Contractor 001E REV -4,240 08/12/10 09/13/10 BLACK ELECTRIC INC 002REVHS 42,989 01/15/10 02/19/10 INGERSOLL RAND SECURITY TECHNOLOGY 15-1314 Reconstruction 0-004-014 08/16/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0624 Reconstruction 0-004-015 03/16/18 *CO No.* Amount Disallowed Received Approved Contractor SC-02 -133,780 12/24/19 01/15/20 A. COLARUSSO & SON, INC. 22-2207FA Reconstruction 0-004-016 06/26/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0064 Reconstruction 0-004-017 11/28/23 *CO No.* Amount Disallowed Received Approved Contractor 1-03 30,609 09/16/24 10/18/24 Ferrari & Sons Bus Garage: 93-1482 Additions and Alterations 5-006-003 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0998 Reconstruction 5-006-004 04/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0626 Reconstruction 5-006-005 03/16/18 *CO No.* Amount Disallowed Received Approved Contractor RC-01 -2,000 12/21/18 03/12/19 S&L ROOFING & SHEETMETAL, INC. District-Wide: 17-0181 Reconstruction 7-999-001 12/04/17 *CO No.* Amount Disallowed Received Approved Contractor SEC-01 10,473 10/18/18 06/06/19 DAY AUTOMATION SEC-02 9,165 10/18/18 06/06/19 DAY AUTOMATION SEC-03 6,444 10/18/18 06/06/19 DAY AUTOMATION TECH-01 -6,834 07/01/19 07/03/19 CORE BTS INC.
PAWLING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-12-01-04
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 __________________________________________________________________________________________________________________________________________ Pawling Elementary School: 90-0503 Reconstruction 0-001-006 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0623 Reconstruction 0-001-007 01/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1866 Reconstruction 0-001-008 08/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1325 Additions and Alterations 0-001-009 07/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0002 Reconstruction 0-001-010 07/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0003 Reconstruction 0-001-011 07/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0659 Reconstruction 0-001-013 03/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0689 Reconstruction 0-001-014 02/04/05 *CO No.* Amount Disallowed Received Approved Contractor 001 5,750 01/05/09 04/22/09 LEED INDUSTRIES CORP. 05-0063 Reconstruction 0-001-015 03/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0778 Reconstruction 0-001-017 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor 001 5,750 12/03/07 12/12/07 Leed Industries 002 17,876 12/03/07 12/12/07 Leed Industries Corp 003 1,800 01/11/08 01/15/08 Leed Industries 004 4,160 02/25/08 03/08/08 LEED INDUSTRIES CORP. 09-0108 Reconstruction 0-001-018 08/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0889 Reconstruction 0-001-019 03/02/11 *CO No.* Amount Disallowed Received Approved Contractor 1 0 03/23/12 06/17/19 EVENTUS CONSTRUCTION 12-0121 Reconstruction 0-001-021 08/30/12 *CO No.* Amount Disallowed Received Approved Contractor 001 91,227 07/18/13 08/15/13 Independent Temparature Control 12-1244 Reconstruction 0-001-022 11/21/13 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,344 02/09/15 03/25/15 Meyer Contracting GC-002 8,350 02/09/15 03/25/15 Meyer Contracting GC-003 16,808 02/09/15 03/25/15 Meyer Contracting GC-004 1,962 02/09/15 03/25/15 Meyer Contracting HVAC-001 3,984 12/15/14 12/22/14 J&M Heating & AC, Inc. HVAC-002 1,696 12/15/14 / / J&M Heating & AC, Inc. HVAC-003 9,527 05/08/15 06/10/15 J&M Heating & AC Inc. 16-0741 Additions and Alterations 0-001-023 09/14/17 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0974 Reconstruction 0-001-024 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor 31-001 0 08/12/24 11/01/24 Empire Core Group 31-002 0 08/06/24 11/01/24 Empire Core Group 31-004 0 08/06/24 11/01/24 Empire Core Group 31-005 0 08/06/24 11/01/24 Empire Core Group AD31-003 -1,664 07/02/24 11/01/24 Empire Core Group 21-1242 Reconstruction 0-001-025 12/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE Pawling High School: 90-0504 Reconstruction 0-002-005 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0624 Reconstruction 0-002-006 01/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1282 Reconstruction 0-002-008 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0915 Reconstruction 0-002-009 03/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0103 Reconstruction 0-002-010 11/15/99 *CO No.* Amount Disallowed Received Approved Contractor 1 3,557 06/13/03 06/13/03 William Manfredi Const. 99-0894 Reconstruction 0-002-011 03/30/00 *CO No.* Amount Disallowed Received Approved Contractor 5 36,000 12/09/02 12/10/02 CB Strain & Son 6 754 01/16/03 01/27/03 CB Strain & Son 7 439 01/16/03 01/27/03 CB Strain & Son 02-0662 Reconstruction 0-002-012 03/03/03 *CO No.* Amount Disallowed Received Approved Contractor 1 -850 03/03/04 04/07/04 Tech Elec. 2 254 03/03/04 03/05/04 Tech Elec. 3 1,213 03/12/04 04/12/04 Tech Elec. 4 790 03/12/04 04/30/04 Tech Elec. 5 50 03/12/04 04/30/04 Tech Elec. GC-1 -4,245 03/03/04 03/17/04 Cali Brothers GC-2 -1,000 03/03/04 03/17/04 Cali Brothers HVAC-1 2,478 03/03/04 / / Southeast Mech. HVAC-2 1,000 03/03/04 03/11/04 Southeast Mech. 07-1616 Reconstruction 0-002-013 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor 001 4,700 10/31/08 05/21/09 LEED INDUSTERIES CORP. 002 -3,203 10/31/08 05/21/09 LEED INDUSTRIES CORP. 1-003 1,569 10/31/08 / / CONTECH BUILDING SYSTEMS 09-1321 Reconstruction 0-002-014 06/15/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1406 Reconstruction 0-002-015 11/13/12 *CO No.* Amount Disallowed Received Approved Contractor 001 2,650 07/18/13 07/29/13 Peter A. Camilli & Sons, Inc. 002 6,342 07/18/13 07/29/13 Peter A. Camilli & Son, Inc. 003 2,432 07/18/13 07/29/13 Peter A. Camilli & Son, Inc. 004 705 07/18/13 07/29/13 Peter A. Camilli & Sons, Inc. 13-0124 Reconstruction 0-002-016 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,800 09/26/16 10/19/16 Dutchess Mechanical, Inc. 12-1245 Reconstruction 0-002-017 11/21/13 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0742 Reconstruction 0-002-018 09/14/17 *CO No.* Amount Disallowed Received Approved Contractor EC-02 1,369 01/15/19 02/08/19 RLJ ELECTRIC CORP EC-04 -580 09/23/19 09/25/19 ELJ ELECTRIC CORP. EC-05 -244 09/23/19 09/25/19 RLJ ELECTRIC CORP. GC-01 2,287 09/25/18 10/25/18 MEYER CONTRACTING CORP GC-02 14,137 09/25/18 10/25/18 MEYER CONTRACTING CORP GC-03 -20,500 12/03/18 01/22/19 MEYER CONTRACTING CORP GC-04 -9,201 12/03/18 01/22/19 MEYER CONTRACTING CORP GC-05 -2,250 08/02/19 09/26/19 MEYER CONTRACTING CORP. HC-01 6,550 09/25/18 10/25/18 MARKLEY MECHANICAL HC-02 -5,000 01/15/19 02/08/19 MARKLEY MECHANICAL 16-0921 Reconstruction 0-002-019 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor GC-01 4,698 09/25/18 01/25/19 ARROW STEEL WINDOW CORP GC-02 -4,568 12/03/18 03/12/19 ARROW STEEL WINDOW CORP GC-03 -14,885 12/03/18 03/12/19 ARROW STEEL WINDOW CORP GC-04 1,581 02/22/19 03/12/19 ARROW STEEL WINDOW CORP. SC-01 32,425 11/13/17 11/29/17 Clove Excavators, Inc. SC-02 -2,179 02/20/18 02/28/18 Clove Excavators, Inc. 17-0609 Reconstruction 0-002-020 08/08/18 *CO No.* Amount Disallowed Received Approved Contractor 1 11,723 08/02/19 08/09/19 DNR LABORATORIES,LLC 2 10,700 08/02/19 08/09/19 DNR LABORATORIES,LLC 3 2,625 10/22/19 10/31/19 DNR LABORATORIES,LLC 4 5,009 11/05/19 11/08/19 DNR LABORATORIES, LLC 5 14,149 11/05/19 11/08/19 DNR LABORATORIES, LLC 6 -1,310 11/05/19 11/08/19 DNR LABORATORIES, LLC 7 12,833 11/05/19 11/08/19 DNR LABORATORIES, LLC 21-1675 Additions and Alterations 0-002-021 12/30/22 *CO No.* Amount Disallowed Received Approved Contractor 21-001 -17,238 01/25/24 04/23/24 Ferrari & Sons 21-002 6,067 11/25/24 11/27/24 Ferrari & Sons 21-003 1,733 11/25/24 11/27/24 Ferrari & Sons 21-005 0 08/12/24 11/27/24 Ferrari & Sons 21-006 0 08/12/24 / / Ferrari & Sons 21-007 0 08/12/24 / / Ferrari & Sons 21-008 0 05/02/24 05/14/24 Ferrari & Sons 21-009 0 08/12/24 / / Ferrari & Sons 21-010 0 08/08/24 08/09/24 Ferrari & Sons 21-010 0 11/25/24 11/27/24 Ferrari & Sons 21-011 0 11/25/24 11/27/24 Ferrari & Sons 21-012 0 11/25/24 / / Ferrari & Sons 21-013 0 11/25/24 11/27/24 Ferrari & Sons 21-014 0 11/25/24 11/27/24 Ferrari & Sons 21-015 0 11/25/24 11/27/24 Ferrari & Sons 22-001 0 01/08/24 03/13/24 S&L Plumbing and Heating Corp 22-001 -2,613 12/03/24 / / S&L Plumbing and Heating 22-002 -8,872 12/03/24 / / S&L Plumbing and Heating 22-003 0 08/12/24 08/26/24 S&L Plumbing and Heating 22-003 -1,733 11/25/24 11/27/24 S&L Plumbing & Heating 22-004 0 08/12/24 08/26/24 S&L Plumbing & Heating 22-004 -2,291 11/25/24 11/27/24 S&L Plumbing & Heating 22-005 0 11/25/24 11/27/24 S&L Plumbing & Heating 23-001 -5,563 07/10/23 12/28/23 FANSHAWE 23-001 6,590 01/29/24 03/12/24 Fanshawe Inc 23-002 2,218 08/12/24 08/26/24 Fanshawe 23-002 0 08/12/24 08/26/24 Fanshawe 23-003 3,897 08/12/24 08/26/24 Fanshawe 23-004 4,047 08/01/24 08/06/24 Fanshaw Inc 23-005 2,366 10/21/24 11/07/24 Fanshawe 23-005 2,366 11/25/24 11/27/24 Fanshawe 23-006 2,613 10/21/24 / / Fanshawe 23-006 2,613 11/25/24 11/27/24 Fanshawe 23-007 12,979 10/21/24 11/08/24 Fanshawe 23-007 12,979 11/25/24 / / Fanshawe 23-008 5,367 10/21/24 11/08/24 Fanshawe 23-009 5,335 10/21/24 11/07/24 Fanshawe 23-009 5,335 11/25/24 / / Fanshawe 23-010 4,592 10/21/24 11/07/24 Fanshawe 23-010 4,592 11/25/24 11/27/24 Fanshawe 23-012 -1,546 11/25/24 11/27/24 Fanshawe 23-013 4,893 12/03/24 / / Fanshawe 24-001 1,889 08/12/24 08/26/24 S&O Construction Services 24-001 0 08/12/24 08/26/24 S&O Construction 24-002 0 08/12/24 08/26/24 S&O Construction 25-001 -20,808 08/12/24 / / Profex 25-001 0 08/12/24 / / Profex 25-002 0 08/12/24 08/26/24 Profex 25-002 2,291 11/25/24 12/03/24 Profex 25-003 0 11/25/24 12/03/24 Profex 25-004 0 11/25/24 11/27/24 Profex 26-001 14,557 11/25/24 12/03/24 United Safety AD21-001 0 01/08/24 04/25/24 Ferrari & Sons Inc AD21-002 0 01/08/24 04/25/24 Ferrari & Sons Inc AD21-003 0 01/08/24 03/13/24 Ferrari & Sons Inc AD21-004 0 01/08/24 04/25/24 Ferrari & Sons Inc AD22-002 -1,440 01/29/24 03/12/24 S&L Plumbing AD22-005 0 10/21/24 11/07/24 S&L Plumbing & Heating AD23-003 0 01/25/24 03/11/24 Fanshawe Inc AD23-004 0 01/25/24 03/11/24 Fanshawe Inc AD23-005 0 01/25/24 03/11/24 Fanshawe Inc AD23-006 -2,649 01/29/24 03/12/24 Fanshawe Inc AD25-003 0 10/21/24 11/08/24 Profex 21-0028 Reconstruction 0-002-022 11/12/21 *CO No.* Amount Disallowed Received Approved Contractor 01-001 11,497 07/28/22 09/26/23 Barone Const Group Inc 01-002 15,000 09/16/22 11/13/23 Barone Const Group Inc 01-003 0 09/16/22 / / Barone Const Group Inc 01-003 24,000 09/16/22 11/13/23 Barone Const Group Inc 01-003 24,000 08/12/24 11/22/24 Barone Construction Group 21-1243 Reconstruction 0-002-023 12/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE Pawling Middle School: 99-0038 New Construction 0-006-001 11/15/99 *CO No.* Amount Disallowed Received Approved Contractor 001 8,286 06/13/03 06/13/03 CB Strain & Sons 005 4,900 01/16/03 02/06/03 Huber Farms & Excavating 007 708 05/17/02 06/04/02 CB Strain & Sons 008 1,045 05/17/02 06/04/02 CB Strain & Sons 015 3,246 05/21/01 03/04/02 UW Marx 1-002 -2,500 01/16/03 02/06/03 Huber Farms & Excavating 1-003 -34,020 01/16/03 02/06/03 Huber Farms & Excavating 2CO-023 5,780 06/13/03 06/13/03 UW Marx 2CO-028 -12,106 06/13/03 06/13/03 UW Marx 2CO026 1,712 09/24/02 10/30/02 UW Marx 2CO027 970 09/24/02 10/30/02 UW Marx 2CO029 4,175 09/24/02 10/30/02 UW Marx 2CO030 5,133 09/24/02 10/30/02 UW Marx 2CO031 19,245 09/24/02 10/30/02 UW Marx 4CO 002 26,900 11/14/02 01/03/03 Telcar Group CO1-001 -19,245 06/13/03 06/13/03 Huber Farms & Excavating 98-1480 Reconstruction 0-006-002 06/18/99 *CO No.* Amount Disallowed Received Approved Contractor 004 517 06/13/02 06/17/02 Sun-Up Enterprises 07-0550 Reconstruction 0-006-003 10/19/07 *CO No.* Amount Disallowed Received Approved Contractor 001 1,979 10/31/08 07/27/09 MENGLER MECHANICAL, INC. 13-0125 Reconstruction 0-006-004 03/08/16 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,800 09/26/16 10/19/16 Dutchess Mechanical, Inc. 12-1246 Reconstruction 0-006-005 11/21/13 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0743 Reconstruction 0-006-006 09/14/17 *CO No.* Amount Disallowed Received Approved Contractor EC-01 7,424 12/15/19 02/11/19 RLJ ELECTRIC CORP EC-03 1,502 01/15/19 02/11/19 RLJ ELECTRIC CORP PC-01 7,706 10/19/18 11/09/18 S&O CONSTRUCTION SERVICES INC PC-02 -2,500 03/28/19 04/01/19 S&O CONSTRUCTION SERVICES, INC. 21-0029 Reconstruction 0-006-008 11/12/21 *CO No.* Amount Disallowed Received Approved Contractor 005-001 1,100 06/24/22 04/04/23 Landscape Unlimited Inc 01-001 -557 06/24/22 04/04/23 Barone Const Group Inc 01-002 0 07/28/22 09/26/23 Barone Const Group Inc 01-004 6,285 09/16/22 11/13/23 Barone Const Group Inc 01-004 0 11/16/22 12/06/23 BARONE CONSTRUCTION GROUP INC 01-005 -8,320 11/16/22 / / BARONE CONSTRUCTION GROUP INC 03-001 16,859 09/16/22 10/31/23 Fanshawe Inc Rockland Elec 03-002 3,427 02/17/23 / / ROCKLAND ELEC 03-003 3,701 07/10/23 / / FANSHAWE 03-004 4,255 01/29/24 03/12/24 Fanshawe Inc 04-001 4,997 02/17/23 11/27/23 S&O CONST SERVICES INC 05-002 8,100 07/10/23 12/22/23 LANDSCAPE UNLIMITED 05-003 -18,000 07/10/23 12/22/23 LANDSCAPE UNLIMITED 05-003 -75,000 07/10/23 12/22/23 LANDSCAPING UNLIMITED 05-004 -12,500 07/10/23 12/22/23 LANDSCAPE UNLIMITED 05-004 -2,885 07/10/23 12/22/23 LANDSCAPING UNLIMITED 05-005 -10,000 07/10/23 12/22/23 LANDSCAPE UNLIMITED 05-005 -285,616 01/29/24 03/12/24 Landscape Unlimited 05-006 -2,500 07/10/23 12/22/23 LANDSCAPE UNLIMITED 05-006 3,980 03/14/24 / / Landscape Unlimited 07-001 8,250 07/28/22 09/26/23 Dant Clayton Corp 07-002 8,782 07/10/23 12/22/23 DANT CLAYTON CORP 07-003 -8,872 01/24/24 03/08/24 Dant Clayton Corp 07-003 -8,872 03/14/24 04/29/24 Dant Clayton Corp AD03-001 0 11/16/22 12/06/23 FANSHAWE INC AD03-002 0 11/16/22 12/06/23 FANSHAWE INC AD03-003 0 02/17/23 11/27/23 ROCKLAND ELEC AD03-004 0 02/17/23 11/27/23 ROCKLAND ELEC AD05-001 0 02/17/23 12/15/23 LANDSCAPE UNLIMITED INC AD05-002 0 02/17/23 12/15/23 LANDSCAPE UNLIMITED INC Ad05-007 0 01/29/24 03/08/24 Landscape Unlimited CO05-006 3,980 01/29/24 03/08/24 Landscape Unlimited 21-1244 Reconstruction 0-006-009 12/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building: 21-0030 New Construction 2-015-001 11/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 07-1617 Reconstruction 3-003-003 04/23/08 *CO No.* Amount Disallowed Received Approved Contractor 001 1,360 10/15/08 11/06/08 DAY ELECTRICAL CONTRACTING CORP. Leased Bus Garage: 05-0040 Reconstruction 5-009-L01 01/26/06 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1339 Reconstruction 5-009-L02 03/12/14 NO CHANGE ORDERS ON ELECTRONIC FILE New Transportation Facility: 12-1249 New Construction 5-013-001 12/26/13 *CO No.* Amount Disallowed Received Approved Contractor 001 25,170 12/15/14 12/22/14 Landscape Unlimited 002 7,750 12/15/14 12/22/14 Landscape Unlimited 003 19,042 02/09/15 03/25/15 Landscape Unlimited 004 4,827 02/09/15 03/25/15 Landscape Unlimited 005 30,570 10/21/15 / / Landscape Unlimited EC-001 -19,285 12/15/14 12/22/14 Hudson Valley Electrical Constructio EC-003 35,092 03/23/15 03/27/15 Hudson valley Electrical Constructio EC-004 9,105 04/20/15 06/17/15 Hudson Valley Electrical Construct EC-005 6,764 05/08/15 06/10/15 Hudson Valley Electrical Consruction EC-006 3,469 05/08/15 06/10/15 Hudson Valley Electrical Constructio EC-007 1,806 08/24/15 08/31/15 Hudson Valley Elect. Const. & Maint. GC-001 5,532 12/15/14 12/22/14 Meyer Contracting GC-002 9,455 05/26/15 06/10/15 Meyer Contracting GC-003 4,313 05/26/15 06/10/15 Meyer Contracting GC-004 1,062 08/07/17 08/10/17 Meyer Contracting GC-005 1,518 08/07/17 08/10/17 Meyer Contracting GC-006 1,751 08/07/17 08/10/17 Meyer Contracting MC-001 45,435 03/03/15 03/25/15 Mengler Mechanical, Inc. MC-003 9,090 10/21/15 01/28/16 Mengler Mechanical, Inc. MC-004 1,420 10/21/15 01/28/16 Mengler Mechanical, Inc. MC-005 4,155 10/21/15 01/28/16 Mengler Mechanical, Inc. MC-006 6,804 10/21/15 01/28/16 Mengler Mechanical, Inc. MC-007 2,200 10/21/15 01/28/16 Mengler Mechanical, Inc. MC-02 1,083 07/02/15 08/04/15 Mengler Mechanical Inc. PC-01 500 08/24/15 08/31/15 Frank & Lindy Plumbing & Heating Inc Press Box: 21-0031 New Construction 7-014-001 11/12/21 NO CHANGE ORDERS ON ELECTRONIC FILE
PINE PLAINS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-13-01-04
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 __________________________________________________________________________________________________________________________________________ Seymour Smith School: 91-1518 Reconstruction 0-001-001 07/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0188 Reconstruction 0-001-002 10/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0544 Reconstruction 0-001-003 01/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1099 Reconstruction 0-001-004 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0591 Reconstruction 0-001-005 01/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1414 Reconstruction 0-001-006 05/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0435 Reconstruction 0-001-007 01/21/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1193 Reconstruction 0-001-008 05/18/04 *CO No.* Amount Disallowed Received Approved Contractor 001 -1,992 02/08/05 02/14/05 James Edgar roofing and sheet Metal 09-0666 Reconstruction 0-001-011 03/30/10 *CO No.* Amount Disallowed Received Approved Contractor GC-01 15,775 10/14/10 10/22/10 BAST HATFIELD INC GC-02 8,265 10/14/10 10/22/10 BAST HATFIELD INC GC-03 6,868 10/14/10 10/22/10 BAST HATFIELD INC GC-04 18,280 10/14/10 10/22/10 BAST HATFIELD INC GC-05 19,863 10/14/10 10/22/10 BAST HATFIELD INC GC-06 30,773 10/14/10 10/22/10 BAST HATFIELD INC GC-07 47,439 10/14/10 10/22/10 BAST HATFIELD INC GC-08 5,617 10/14/10 10/22/10 BAST HATFIELD INC GC-09 1,059 10/14/10 10/22/10 BAST HATFIELD INC GC-10 8,854 11/30/10 12/28/10 BAST HATFIELD INC GC-11 15,660 04/20/11 05/13/11 BAST HATFIELD INC GC-11A 12,345 07/18/11 08/08/11 BAST HATFIELD INC GC-12 22,767 04/20/11 05/13/11 BAST HATFIELD INC GC-13 11,089 04/20/11 05/13/11 BAST HATFIELD INC GC-14 27,740 04/20/11 05/13/11 BAST HATFIELD INC GC-15 33,220 04/20/11 05/13/11 BAST HATFIELD INC GC-16 24,922 08/29/11 09/20/11 BAST HATFIELD INC GC-17 31,730 08/29/11 09/20/11 BAST HATFIELD INC GC-18 17,850 08/22/11 09/07/11 BAST HATFIELD INC GC-19 29,656 08/22/11 09/07/11 BAST HATFIELD INC GC-20 11,180 01/06/12 04/27/12 BAST HATFIELD INC GC-21 5,333 01/11/12 05/01/12 BAST HATFIELD INC 07-0346 Reconstruction 0-001-012 09/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1081 Reconstruction 0-001-013 08/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0645 Reconstruction 0-001-014 09/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0745 Reconstruction 0-001-015 01/02/20 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0888FB Reconstruction 0-001-016 03/19/22 *CO No.* Amount Disallowed Received Approved Contractor 02-001 -342 09/16/22 10/31/23 Key Const Servs LLC 02-003 2,976 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES, LLC 02-004 2,661 03/16/23 12/19/23 KEY CONSTURCTION SERVICES,LLC 02-005 49,680 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-006 16,169 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-007 6,608 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-008 400 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-009 22,959 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-010 19,973 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES,LLC 02-011 15,948 07/06/23 12/18/23 KEY CONSTRUCTION SERVICES 02-012 -6,194 07/06/23 12/18/23 KEY CONSRUCTION SERVICES 02-014 13,804 07/06/23 12/18/23 KEY CONSTURCTION SERVICES 02-015 11,455 07/06/23 12/18/23 KEY CONSTRUCTION SERVICES 02-016 98,200 07/06/23 / / KEY CONSTRUCTION SERVICES 02-017 -7,873 12/11/23 03/29/24 Key Construction Services LLC 02-018 -3,095 12/11/23 03/29/24 Key Construction Services LLC 03-001 2,552 07/28/22 09/26/23 CB Strain; Divis of Dyamic Sys Inc 03-002 872 09/16/22 10/31/23 CB Strain A Div of Dynam Sys Inc 03-003 1,987 09/16/22 10/31/23 CB Strain 03-004 11,089 03/16/23 12/19/23 CB STRAIN D.D.S,INC 03-005 1,394 03/16/23 12/19/23 CB STRAIN D.D.S, INC 03-006 2,450 03/16/23 12/19/23 CB STRAIN D.D.S,INC 03-007 1,363 03/16/23 12/19/23 C.B STRAIN D.D.S,INC 03-008 575 03/16/23 12/19/23 C.B STRAIN D.D.S,INC 03-009 3,843 03/16/23 12/19/23 CB STRAIN D.D.S,INC 03-010 12,140 03/16/23 12/19/23 C.B STRAIN D.D.S,INC 03-011 4,402 03/16/23 12/19/23 C.B STRAIN D.D.S,INC 03-012 4,976 03/16/23 12/19/23 CB STRAIN D.D.S,INC 03-013 4,776 03/16/23 12/19/23 CB STRAIN D.D.S,INC 03-014 27,695 07/06/23 12/18/23 CB STRAIN 03-015 4,071 07/06/23 12/18/23 CB STRAIN 03-016 2,493 10/30/23 02/09/24 CB Strain, A Division of Dynamic Sys 03-016 2,493 10/30/23 / / CB Strain, A division of Dynamic Sys 03-017 8,953 11/10/23 02/27/24 CB Strain, A Division of Dynamic Sys 03-018 1,299 11/10/23 02/27/24 CB Strain, A Divisin of Dynamic Syst 03-019 6,131 11/13/23 02/09/24 CB Strain, A Division of Dynamic Sys 04-001 2,774 07/06/23 12/28/23 RLJ ELECTRIC CORP 04-002 2,619 07/06/23 12/18/23 RLJ ELECTRIC 04-003 1,736 07/06/23 12/18/23 RLJ ELECTRIC CORP 04-004 -43,520 07/10/24 08/26/24 RLJ Electric Corp 06-003 3,536 03/16/23 12/19/23 NIKO K. CONSTRUCTION CORP. 07-001 9,659 11/16/22 07/25/23 SIEMENS INDUSTRY INC 07-002 4,500 10/30/23 02/09/24 Siemens industry Inc 21-0633 Reconstruction 0-001-017 01/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE Cold Springs Elementary: 95-1100 Additions and Alterations 0-002-002 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0590 Reconstruction 0-002-003 01/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1066 Reconstruction 0-002-004 03/13/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1007 Reconstruction 0-002-005 06/03/05 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0646 Reconstruction 0-002-006 09/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0889 Reconstruction 0-002-007 03/19/22 *CO No.* Amount Disallowed Received Approved Contractor 06-002 172 03/16/23 12/19/23 NIKO K. CONSTRUCTION CORP. 22-0925 Reconstruction 0-002-008 01/07/23 NO CHANGE ORDERS ON ELECTRONIC FILE Stissing Mt Jr/Sr High School: 93-0545 Reconstruction 0-009-001 01/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1101 Reconstruction 0-009-002 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0592 Reconstruction 0-009-003 01/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0259 Additions and Alterations 0-009-004 02/21/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 1 -8,250 02/27/02 05/06/02 David Christopher 1 6,475 08/05/02 08/16/02 Netrix 1 -14,329 10/17/02 11/07/02 Crisafulli Bros. 1 11,975 05/02/03 05/07/03 Facilities Equipment and Services 1 2,664 05/05/03 05/07/03 Nickerson Corp. 1 -4,860 11/14/03 12/22/03 Weisburgh Mech. 1 2,663 05/28/04 06/09/04 J&J Sass Elec. 1 -22,355 06/21/05 06/22/05 Delsignore Blacktop Paving 2 -7,364 06/06/02 08/15/02 David Christopher 2 -1,680 10/09/02 10/30/02 Netrix 2 11,849 01/08/03 02/12/03 Crisafulli Bros. 2 -13,365 03/25/03 03/28/03 DelSignore Blacktop Paving 2 11,515 05/02/03 05/07/03 Facilities Equipment and Services 2 23,500 08/19/03 07/12/05 Nickerson Corp 2 -4,384 05/28/04 06/09/04 J&J Sass Elec. 2-Revisd -45,595 09/27/05 10/14/05 Wesiburgh mechanical Electric 3 -6,053 06/19/02 08/15/02 David Christopher 3 -1,179 07/14/03 07/24/03 Crisafulli Bros. 3 1,060 09/18/03 07/12/05 Nickerson Corp. 3 4,400 03/29/04 04/08/04 Facilities Equipment and Service 4 -51,753 06/12/06 12/12/06 David Christopher, Inc. 5 -8,500 05/23/06 12/12/06 David Christopher Inc 01-0111 Reconstruction 0-009-007 08/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2316 Reconstruction 0-009-008 07/01/03 *CO No.* Amount Disallowed Received Approved Contractor 1 27,200 01/28/04 01/29/04 Frank Stevens & Sons Roofing 2 -5,600 01/28/04 01/29/04 Frank Stevens & Sons Roofing 3 -4,918 01/28/04 01/29/04 Frank Stevens & Sons Roofing 4 -3,386 01/28/04 01/29/04 Frank Stevens & Sons Roofing 5 -1,446 01/28/04 01/29/04 Frank Stevens & Sons Roofing 6 -1,545 01/28/04 01/29/04 Frank Stevens & Sons Roofing 7 -1,086 01/28/04 01/29/04 Frank Stevens & Sons Roofing 8 -9,020 01/28/04 01/29/04 Frank Stevens & Sons Roofing 06-1355 Reconstruction 0-009-009 09/05/07 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -6,846 05/15/09 08/31/09 TRANSITIONAL BUILDERS INC GC-02 2,353 11/26/08 04/06/09 TRANSITIONAL BUILDERS, INC. GC-03 -1,500 12/10/08 05/04/09 TRANSITIONAL BUILDERS HC-01 1,145 05/06/08 08/07/08 HARKINS MECHANICAL & CONSTRUCTION 08-0097 Reconstruction 0-009-010 10/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0170 Reconstruction 0-009-011 03/21/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0096 Reconstruction 0-009-012 09/06/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0647 Reconstruction 0-009-013 09/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1218 Reconstruction 0-009-014 03/16/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0903 Reconstruction 0-009-015 04/25/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 18,669 11/14/19 11/21/19 KASSELMAN ELECTRIC CO.,INC. EC-02 4,849 12/13/19 12/26/19 KASSELMAN ELECTRIC CO.,INC. EC-03 5,275 12/13/19 01/21/20 KASSELMAN ELECTRIC CO.,INC. EC-04 0 02/17/21 04/09/21 KASSELMAN ELECTRIC CO., INC. EC-05 5,042 02/17/21 04/09/21 KASSELMAN ELECTRIC CO., INC. GC-01 2,388 08/21/19 08/22/19 BONACEQUISTI BROTHERS CONSTRUCTION GC-02 0 06/12/20 08/07/20 Bonaquisti Brothers GC-03 -17,462 12/10/21 09/22/22 Bonacquisti Bros Const MC-01 -12,077 03/09/20 06/29/20 T. MCELLIGOTT, INC TC-01 -20,000 06/12/20 08/07/20 Janson Industries TC-02 -3,189 12/11/20 02/25/21 JANSON INDUSTRIES 21-0890 Reconstruction 0-009-017 03/19/22 *CO No.* Amount Disallowed Received Approved Contractor 02-002 9,867 03/16/23 12/19/23 KEY CONSTRUCTION SERVICES, LLC 02-013 14,336 07/06/23 01/16/24 KEY CONSTURCTION SERVICES 24-0789 Reconstruction 0-009-018 11/26/24 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Shed: 06-1356 New Construction 2-011-001 09/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Shop -NoAid(frmrBusGarag: 92-1492 Reconstruction 5-004-001 07/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0117 Reconstruction 5-004-002 09/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0648 Reconstruction 5-004-003 09/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage (New): 14-0608 New Construction 5-013-001 09/24/15 *CO No.* Amount Disallowed Received Approved Contractor CC-01 -1,600 04/04/17 04/12/17 Control Network Communications, Inc. EC-01 -3,189 06/16/17 07/14/17 J & J Sass Electric, Inc. GC-01 -14,918 03/26/18 03/29/18 Thomas Gleason, Inc. HC-01 4,502 03/26/18 03/29/18 MDS HVAC-R, Inc. PC-01 -6,436 10/19/16 11/02/16 Ashley Mechanical, Inc. PC-02 -2,953 10/13/16 11/04/16 Ashley Mechanical, Inc. PC-03 4,688 01/03/17 01/06/17 Ashley Mechanical, Inc. PC-04 1,896 05/01/17 05/10/17 Ashley Mechanical, Inc. SC-01 4,636 04/18/17 05/22/17 Gallo Construction Corp. SC-02 -3,864 04/18/17 05/22/17 Gallo Construction Corp. 23-1348 Reconstruction 5-013-002 03/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 06-1357 New Construction 7-010-001 09/05/07 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -6,744 09/18/08 10/21/08 hudson Valley EC & M ,Inc District-Wide: 16-0658 Reconstruction 7-999-001 07/26/17 *CO No.* Amount Disallowed Received Approved Contractor CC-01 -321 02/22/19 06/06/19 FOREMOST ELECTRIC CORP. CC-02 -4,782 02/22/19 06/06/19 FOREMOST ELECTRIC CORP. SC-01 -5,745 03/28/19 06/06/19 ECLIPSE NETWORK SOLUTIONS
POUGHKEEPSIE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-15-00-01
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 __________________________________________________________________________________________________________________________________________ Columbus School #3 (AdminBldg): 90-1124 Reconstruction 0-001-001 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1412 Reconstruction 0-001-002 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0855 Reconstruction 0-001-003 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0943 Reconstruction 0-001-004 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0987 Reconstruction 0-001-006 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0819 Reconstruction 0-001-008 06/05/03 *CO No.* Amount Disallowed Received Approved Contractor 001-001 5,094 12/04/03 03/15/04 Sun Up Enterprises 001-002 19,300 12/04/03 03/15/04 Sun Up Enterprises 001-003 -28,502 12/04/03 03/15/04 Sun Up Enterprises 001-006 1,711 04/30/04 05/11/04 Sun Up Enterprises 002-003 -1,186 04/12/04 04/16/04 Meyer Contracting 002-004 3,000 04/12/04 / / Meyer Contracting 002-007 436 06/17/04 06/28/04 Meyer Contracting 004-002 1,047 04/06/04 04/28/04 Palombo Group 03-0301 Reconstruction 0-001-009 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 003-002 -5,236 12/13/04 / / Weather Guard Roofing 005-010 2,260 06/28/05 / / CB Strain and Sons Inc 005-011 2,260 06/28/05 / / CB Strain and Son inc 005-012 2,260 06/28/05 / / CB Strain and Son inc 006-008 710 03/21/05 01/03/06 Hudson Valley Electrical 10-0890 Reconstruction 0-001-010 09/16/11 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E1-02B 1,762 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP M1-05 14,896 12/13/13 02/06/14 Ashley Mechanical, Inc. 10-0333 Reconstruction 0-001-011 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1922 Reconstruction 0-001-012 10/23/16 *CO No.* Amount Disallowed Received Approved Contractor 01 -17,089 07/29/19 08/01/19 DIGESARE MECHANICAL, INC. 19-0280 Reconstruction 0-001-013 10/16/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0742 Reconstruction 0-001-014 03/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0330 Reconstruction 0-001-015 12/15/22 *CO No.* Amount Disallowed Received Approved Contractor #2.2-003 -1,665 08/26/24 08/29/24 Iron Sword Enterprises 21-1857 Reconstruction 0-001-016 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE SFB Morse School #5: 90-1125 Reconstruction 0-002-002 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1413 Reconstruction 0-002-003 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0856 Reconstruction 0-002-004 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0944 Reconstruction 0-002-005 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0990 Reconstruction 0-002-007 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1039 Reconstruction 0-002-008 06/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0302 Reconstruction 0-002-009 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 001-001 2,100 08/10/04 09/08/04 Sun Up Enterprises 001-006 750 10/28/04 11/19/04 Sun Up Enterprises 001-007 2,736 11/05/04 11/19/04 Sun Up Enterprises 001-014 0 / / / / 001-014 1 17,997 09/05/05 10/25/05 Rhinebeck Architecture and Planning, 001-015 19,470 08/09/05 11/08/05 THE PALOMBO GROUP 001-016 18,894 08/09/05 11/08/05 THE POLMBO GROUP 001-017 15,703 08/09/05 11/08/05 THE PALOMBO GROUP 001-018 19,918 08/09/05 11/08/05 THE PALOMBO GROUP 001-0190 15,703 08/09/05 11/08/05 THE PALOMBO GROUP 001-020 19,030 08/09/05 11/08/05 THE PALOMBO 004-001 6,857 04/18/05 07/14/05 Dutchess Mechanical 005-003 1,572 11/05/04 / / CB Strain Son Inc 005-004 9,161 12/17/04 06/23/05 CB Strain Son Inc 005-006 985 01/24/05 06/29/05 CB Strain and Sons 005-010 2,261 06/28/05 / / CB strain and Son inc 005-011 2,261 06/28/05 / / CB Strain and Sons 005-012 2,261 06/28/05 / / CB Strain and Son inc 005-016 2,356 11/23/05 / / CB Strain and Son Inc 005-017 549 11/23/05 / / C.B. Strain & Son Inc. 006-003 -2,442 09/13/04 10/14/04 Hudson Valley Elec. 006-004 5,290 09/27/04 10/28/04 Hudson Valley Elec. 006-006 3,275 12/13/04 06/23/05 Hudson Valley electrical Constructio 006-008 4,056 03/21/05 01/03/06 Hudson Valley Electrical Contr 006-009 2,502 03/21/05 01/04/06 Hudson Valley Electrical Cons 006-011 -1,515 05/24/05 06/24/05 Hudson Valley Electrical 006-022 1,796 12/19/05 04/21/06 Hudson valey electrical Construction 006-026 5,336 04/25/06 / / Hudson Valley Electrical 008-001 3,455 10/12/04 10/22/04 Excel Insulation 2.4-008 43,345 01/24/05 04/01/05 Glomar Construction 2.4-009 3,279 01/25/05 02/08/05 Glomar Construction 2.4-010 18,136 02/24/05 / / Glomar Construction 2.4-011 837 03/02/05 07/25/05 Glomar Construction 2.4-012 7,113 04/18/05 08/03/05 Glomar Construction 2.4-013 1,021 04/18/05 08/03/05 Glomar Construction 2.4-015 2,030 06/28/05 / / Glomar Construction 2.4-016 8,270 08/09/05 11/08/05 GLOMAR CONSTRUCTION INC. 2.4-022 -250 06/29/06 07/24/06 Glomar Construction 2.4-024 -878 06/29/06 07/24/06 Glomar Construction 2.4-026 3,238 06/29/06 07/24/06 Glomar COnstruction 24-005 1,326 11/19/04 12/13/04 Glomar Construction 10-0891 Reconstruction 0-002-010 08/23/11 *CO No.* Amount Disallowed Received Approved Contractor E1-02D 1,410 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP M1-07 1,257 12/13/13 01/24/14 Ashley Mechanical, Inc. 10-0334 Reconstruction 0-002-011 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1334 Reconstruction 0-002-012 02/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1689 Reconstruction 0-002-013 06/05/21 *CO No.* Amount Disallowed Received Approved Contractor R-1 -792 12/15/21 10/11/22 Weatherproof Tech Inc 21-0743 Reconstruction 0-002-014 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 25-CO002 -14,130 12/22/23 / / IRONSWORD ENTERPRISES LLC EC27-001 4,518 08/26/24 10/28/24 RLJ Electric Corp GC#25003 -52,500 12/22/23 04/30/24 IRON SWORD ENTERPRISES LLC GC25-001 -29,210 11/21/24 / / Iron Sword Enterprises MC26-001 -6,808 04/15/24 05/20/24 S&O Construction Services PC28-001 -26,300 04/15/24 05/20/24 Aero Plumbing & Heating 22-0682FA Reconstruction 0-002-015 12/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0331 Reconstruction 0-002-016 12/15/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1858 Reconstruction 0-002-017 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0715 Reconstruction 0-002-018 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Gov. Clinton School #8: 90-1126 Reconstruction 0-004-001 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1414 Reconstruction 0-004-002 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0857 Reconstruction 0-004-003 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0945 Reconstruction 0-004-004 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0988 Reconstruction 0-004-006 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1040 Reconstruction 0-004-007 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor 01-002 6,471 01/15/03 01/27/03 Meyer Contracting 02-002 456 01/15/03 01/27/03 Dutchess Mechanical 03-003 4,503 01/15/03 01/27/03 Ashley Mechanical 02-0820 Reconstruction 0-004-008 06/05/03 *CO No.* Amount Disallowed Received Approved Contractor 001-001 3,151 08/10/04 09/08/04 Sun Up Enterprises 002-002 -1,040 02/18/04 03/03/04 Meyer Contracting 002-003 -1,186 04/12/04 04/16/04 Meyer Contracting 002-004 -15,000 04/12/04 04/16/04 Meyer Contracting 002-007 634 06/17/04 06/28/04 Meyer Contracting 002-011 -1,000 01/11/05 03/18/05 Meyer Contracting Corp 004-002 162 04/06/04 04/28/04 Ashley Mech. 005-001 1,362 12/30/03 01/21/04 CB Strain & Sons 006-003 2,988 03/16/04 04/26/04 Hudson Valley Elec. 03-0303 Reconstruction 0-004-009 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 001-001 3,151 08/10/04 / / Sun Up Enterprises 001-008 2,075 11/05/04 11/19/04 Sun Up Enterprises 001-013 17,235 11/09/05 11/08/05 THA PALOMBO GROUP 005-010 2,261 06/28/05 / / CB Strain and Son inc 005-011 2,261 06/28/05 / / CB Strain and son 005-012 2,261 06/28/05 / / CB Strain and Son inc 006-001 225 08/30/04 09/24/04 Hudson Valley Elec. 006-008 749 03/21/05 01/03/06 Hudson Valley Electrical 006-016 1,112 09/12/05 09/20/05 Hudson Valley Electrical Constructio 006-023 6,255 04/25/06 / / Hudson Valley electrical Constructio 2.4-019 11,523 09/26/05 10/18/05 Glomar Construction 2.4-025 -500 06/29/06 07/24/06 Glomar Construction 2.4-027 1,794 06/29/06 07/13/06 Glomar Construction 10-0892 Reconstruction 0-004-010 09/16/11 *CO No.* Amount Disallowed Received Approved Contractor 31-02A 2,115 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP G1-02 15,674 04/02/13 06/28/13 ARRIS CONTRACTING COMPANY INC G1-06 -55,425 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY INC GM-01 14,234 04/01/13 07/01/13 MARFI CONTRACTING CORP GM-02 11,963 04/01/13 07/01/13 MARFI CONTRACTING CORP M1-06 -896 12/13/13 01/24/14 Ashely Mechanical, Inc. S1-01 0 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY INC S1-02 -400 12/13/13 01/24/14 Arris Contracting Company, Inc. 10-0335 Reconstruction 0-004-011 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0214 Reconstruction 0-004-012 05/15/14 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1690 Reconstruction 0-004-013 06/18/21 *CO No.* Amount Disallowed Received Approved Contractor R-1 6,339 12/15/21 10/11/22 Weatherproof tech Inc 21-0744 Reconstruction 0-004-014 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 4 17,920 05/02/24 05/17/24 Ameresco GC#17 -37,500 12/22/23 04/30/24 RENU CONTRACTING & RESTORATION INC GC-004 6,072 02/29/24 06/17/24 Renu Contracting & Restoration GC-009 23,360 02/29/24 06/17/24 Renu Contracting & Restoration GC-010 13,425 02/29/24 06/17/24 Renu Contracting & Restoration GC17-001 72,981 12/22/23 05/09/24 Renu Contracting Restoration GC17-003 8,638 03/28/24 05/09/24 Triton Construction GC17-007 6,324 03/28/24 05/09/24 Triton Construction GC17-012 -6,000 03/28/24 05/09/24 Triton Construction PC20-001 39,134 06/17/24 06/25/24 Aero Plumbing & Heating PC20-002 2,481 09/13/24 10/29/24 Aero Plumbing & Heating 22-0683FA Reconstruction 0-004-015 12/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0332 Reconstruction 0-004-016 12/15/22 *CO No.* Amount Disallowed Received Approved Contractor #2.2-003 -1,670 08/26/24 08/29/24 Iron Sword Enterprises 21-1859 Reconstruction 0-004-017 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0716 Reconstruction 0-004-018 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE C.B. Warring School #10: 91-0858 Reconstruction 0-005-002 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1064 Reconstruction 0-005-003 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0946 Reconstruction 0-005-004 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0991 Reconstruction 0-005-006 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1041 Reconstruction 0-005-007 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor 01-005 3,537 01/15/03 01/27/03 Meyer Contracting 02-0821 Reconstruction 0-005-008 06/05/03 *CO No.* Amount Disallowed Received Approved Contractor 001-002 19,300 12/04/03 03/15/04 Sun Up Ent. 001-004 11,712 12/30/03 03/15/04 Sun Up Ent. 001-005 7,198 03/05/04 04/07/04 Sun Up Ent. 001-007 -8,242 08/10/04 09/09/04 Sun Up Ent. 002-001 -1,606 12/30/03 03/15/04 Meyer Contracting 002-002 2,187 02/18/04 03/03/04 Palombo Group 002-003 -2,174 04/12/04 04/16/04 Meyer Contracting 002-004 3,000 04/12/04 / / Meyer Contracting 002-007 6,257 06/17/04 06/28/04 Meyer Contracting 002-008 5,655 08/30/04 09/23/04 Meyer Contracting 002-009 717 10/12/04 10/18/04 Meyer Contracting 004-001 14,926 03/05/04 04/26/04 Ashley Mech. 004-003 -1,855 07/15/04 07/21/04 Ashley Mech. 005-002 2,431 01/13/04 01/26/04 CB Strain & Sons 005-003 -7,163 03/02/04 04/26/04 CB Strain & Sons 006-001 582 12/30/03 01/21/04 Hudson Valley Elec. 006-003 1,480 03/16/04 04/26/04 Hudson Valley Elec. 006-004 706 05/19/04 05/27/04 Hudson Valley Elec. 006-005 -5,209 11/19/04 05/02/05 Hudson Valley Electrical 03-0304 Reconstruction 0-005-009 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 005-010 2,261 06/28/05 / / CB Strain and Sons 005-011 2,261 06/28/05 / / Cb strain and Son 005-012 2,261 06/28/05 / / CB Strain and Son inc 007-002 7,700 09/07/05 09/12/05 Buffalo Hotel Supply 10-0336 Reconstruction 0-005-010 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0893 Reconstruction 0-005-011 09/16/11 *CO No.* Amount Disallowed Received Approved Contractor E1-02F 1,410 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP G1-05 3,122 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY INC M1-02 6,422 04/11/13 12/04/13 ASHLEY MECHANICAL INC M1-08 1,418 12/13/13 01/24/14 Ashley Mechanical, Inc. 13-0215 Reconstruction 0-005-012 05/15/14 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0745 Reconstruction 0-005-013 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 01 32,652 04/18/23 01/02/24 AMERESCO 02 42,632 04/18/23 12/27/23 AMERESCO 03 -683,538 04/18/23 01/02/24 TRITON CONSTRUCTION 1 32,652 05/02/24 05/17/24 Ameresco 1B2-02 3,938 04/18/23 01/02/24 WEATHERPROOFING TECH 1B2-02 3,938 05/07/24 05/14/24 Weatherproofing Technologies 1B2-02.2 2,715 04/18/23 01/02/24 WEATHERPROOFING TECH 1B2-02.2 -2,715 05/07/24 05/14/24 Weatherproofing Technologies 2 42,632 05/02/24 05/17/24 Ameresco 22-0684FA Reconstruction 0-005-014 12/29/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1860 Reconstruction 0-005-015 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0333 Reconstruction 0-005-016 12/15/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0717 Reconstruction 0-005-017 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2142 Reconstruction 0-005-018 07/24/23 *CO No.* Amount Disallowed Received Approved Contractor EC-001 22,914 12/22/23 03/05/24 J&J SASS ELECTRIC INC EC-002 1,948 12/22/23 03/05/24 J&J SASS ELECTRIC INC EC-003 8,186 12/22/23 03/05/24 J&J SASS ELECTRIC INC EC-004 5,900 04/15/24 05/20/24 J&J Sass Electric EC-005 3,772 04/15/24 05/20/24 J&J Sass Electric Krieger School No. 11: 90-1127 Reconstruction 0-006-002 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1415 Reconstruction 0-006-003 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0859 Reconstruction 0-006-004 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0853 Reconstruction 0-006-005 03/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1304 Reconstruction 0-006-006 06/12/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0989 Reconstruction 0-006-007 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1042 Reconstruction 0-006-008 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor 01-003 570 01/15/03 01/27/03 Meyer Contracting 03-0305 Reconstruction 0-006-009 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 001-002 2,600 09/27/04 10/04/04 Sun Up Enterprises 001-006 750 10/28/04 11/19/04 Sun Up Enterprises 001-007 2,685 11/05/04 11/19/04 Sun Up Enterprise 001-008 2,000 11/05/04 11/19/04 Sun Up Enterprises 001-009 4,105 11/19/04 11/29/04 Sun Up Enterprises 004-001 6,857 04/18/05 07/14/05 Dutchess Mechanical Inc 005-007 1,498 03/02/05 01/03/06 CB Strain and Son Inc 005-009 894 05/24/05 06/30/05 CB Strain and Son Inc 005-012 2,261 06/28/05 / / CB Strain and Son Inc 006-002 3,754 08/30/04 09/23/04 Hudson Valley Elec. 006-005 1,148 11/19/04 06/21/05 Hudson Valley Elec. 006-007 6,416 02/15/05 07/26/05 Hudson Valley Electrical Constructio 006-008 710 03/21/05 01/03/06 Hudson Valley Electrical 006-010 5,166 04/18/05 06/03/05 Hudson Valley Electrical 006-011 327 05/24/05 06/24/05 Hudson Valley Electrical 006-015 6,413 08/09/05 10/25/05 Rhinebeck Arch. and Planning, P.C. 006-017 377 09/12/05 09/20/05 Hudson Valley Electrical 006-024 2,176 04/25/06 / / Hudson Valley Electrical 006-026 1,771 04/25/06 / / Hudson Valley Electrical 007-001 233 12/13/04 12/24/04 Buffalo Hotel Supply 2.4-002 3,317 09/10/04 09/27/04 Glomar Construction 2.4-003 2,200 09/10/04 09/27/04 Glomar Construction 2.4-006 736 01/24/05 02/08/05 glomar Construction 2.4-007 3,969 01/24/05 02/08/05 Glomar Construction 2.4-009 2,532 01/25/05 02/08/05 Glomar Construction 2.4-012 2,264 04/18/05 08/03/05 Glomar Construction 2.4-014 8,519 04/27/05 06/03/05 Glomar Construction Inc 2.4-015 9,919 06/28/05 / / Glomar Construction 2.4-019 741 09/26/05 10/18/05 Glomar Construction 2.4-022 -250 06/29/06 07/24/06 Glomar Construction 2.4-023 4,830 06/29/06 07/13/06 Glomar Construction 2.4-026 18,101 06/29/06 07/24/06 Glomar Construction 2.4025 -1,550 06/29/06 07/24/06 Glomar Construction 4-004 1,457 09/13/04 10/04/04 Glomar Construction 5-002 3,347 09/13/04 10/14/04 CB Strain & Sons 10-0894 Reconstruction 0-006-010 08/23/11 *CO No.* Amount Disallowed Received Approved Contractor E1-02C 1,410 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP SBM01 0 04/01/13 07/01/13 SEA BREEZE GENERAL CONSTRUCTION INC SBM02 -5,555 04/01/13 07/01/13 SEA BREEZE GENERAL CONSTRUCTION INC SBM03 -5,696 04/01/13 07/01/13 SEA BREEZE GENERAL CONSTRUCTION INC 10-0337 Reconstruction 0-006-012 06/27/11 *CO No.* Amount Disallowed Received Approved Contractor M1-06 -8,191 11/02/15 12/01/15 Ashley Mechanical, Inc. 13-0216 Reconstruction 0-006-013 05/15/14 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0746 Reconstruction 0-006-014 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 1 70,105 04/09/24 05/08/24 Ameresco 1B2-03 -6,788 04/18/23 01/02/24 WEATHERPROOFING TECH 1B2-03 -6,788 05/07/24 05/14/24 Weatherproofing Technologies GC-005 8,005 02/29/24 06/17/24 Renu Contracting & Restoration GC-006 34,400 02/29/24 06/17/24 Renu Contracting & Restoration GC-008 11,051 02/29/24 06/17/24 Renu Contracting & Restoration GC17-003 8,514 03/28/24 05/09/24 Triton Construction GC17-011 -6,000 03/28/24 05/09/24 Renu Contracting & Restoration GC17-013 12,712 08/26/24 08/29/24 Renu Contracting & Restoration PC20-003 5,198 09/13/24 10/29/24 Aero Plumbing & Heating 22-0334 Reconstruction 0-006-015 12/15/22 *CO No.* Amount Disallowed Received Approved Contractor @2.2-002 -1,665 08/26/24 08/29/24 Iron Sword Enterprises 21-1861 Reconstruction 0-006-016 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0718 Reconstruction 0-006-018 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Junior/Senior High School: 91-0860 Reconstruction 0-007-001 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1416 Reconstruction 0-007-003 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1123 Reconstruction 0-007-004 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0854 Reconstruction 0-007-005 03/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0834 Reconstruction 0-007-006 03/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1030 Reconstruction 0-007-007 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0580 Reconstruction 0-007-008 02/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0992 Reconstruction 0-007-010 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0306 Reconstruction 0-007-012 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 001-010 19,390 08/09/05 11/08/05 THE PALOMBO GROUP 001-011 19,833 08/09/05 11/08/05 THE PALOMBO GROUP 001-012 19,586 08/09/05 11/09/05 THE PALOMBO 001-021 73,000 09/26/05 10/18/05 Sun Up Enterprises 003-001 3,570 08/30/04 09/24/04 WeatherGuard Roofing 003-002 -2,472 12/13/04 12/24/04 WeatherGuard Roofing 004-002 7,514 06/14/05 06/30/05 Dutchess Mechanical 004-003 3,599 08/19/05 08/25/05 Dutchess Mechanical 004-007 19,647 03/12/06 / / Dutchess Mechanical Inc. 005-001 -15,000 08/10/04 09/08/04 CB Strain & Son 005-003 923 11/05/04 06/21/05 CB Strain & Son 005-005 10,132 12/17/04 06/23/05 CB Strain & Sons 005-008 1,839 04/18/05 06/07/05 CB Strain and Son Inc 005-010 22,261 06/28/05 / / CB Strain and sons 005-011 2,261 06/28/05 / / CB Strain and sons Inc 005-012 2,261 07/28/05 / / CB Strain and Son inc 005-013 1,532 09/05/05 10/25/05 Rhinebeck Arch. and planning, P.C. 005-014 787 09/12/05 09/20/05 CB Strain Son Inc 006-001 -1,072 08/30/04 09/24/04 Hudson Valley Elec. 006-005 -1,037 11/19/04 06/21/05 Hudson Valley Elec. 006-007 345 02/15/05 07/26/05 Hudson Valley Electrical 006-008 1,146 03/21/05 01/03/06 Hudson Valley Electrical Construct 006-010 1,174 04/18/05 06/03/05 Hudson Valley Electrical Construct 006-011 3,180 05/24/05 06/24/05 Hudson Valley Electrical 006-012 2,225 06/28/05 07/21/05 Hudson Valley Electrical 006-018 8,081 09/12/05 09/20/05 Hudson valley electrical Constructio 006-018 8,081 09/12/05 / / Hudson Valley electrical 006-019 24,260 09/26/05 10/04/05 Hudson Valley electrical 006-025 3,775 04/25/06 / / Hudson Valley Electrical 006-026 1,491 04/25/06 / / Hudson Valley Electrical 2.4-001 22,039 22,039 09/10/04 09/28/04 Glomar Construction 2.4-006 -10,000 01/24/05 02/08/05 Glomar Construction 2.4-009 3,182 01/25/05 02/08/05 Glomar Construction 2.4-010 1,683 02/24/05 03/31/05 Glomar Construction 2.4-011 16,281 03/02/05 07/25/05 Glomar Construction Inc 2.4-012 1,117 04/18/05 08/03/05 Glomar Construction 2.4-013 15,493 04/18/05 08/03/05 Glomar Construction 2.4-015 5,015 06/28/05 / / glomar Construction 2.4-017 0 11/09/05 11/08/05 GLOMAR CONSTRUCTION INC. 2.4-021 -7,420 06/29/06 07/13/06 Glomar Construction 2.4-022 14,146 06/29/06 07/24/06 Glomar Construction 2.4-025 -1,268 06/29/06 07/24/06 Glomar Construction 2.4-026 -2,400 06/29/06 07/24/06 Glomar Construction 24-005 5,998 11/19/04 12/13/04 Glomar Construction 24-018 24,713 09/26/05 10/12/05 Glomar Construction 10-0895 Reconstruction 0-007-013 07/25/11 *CO No.* Amount Disallowed Received Approved Contractor CCI02 0 04/12/13 07/01/13 COPELAND COATINGS COMPANY INC E2-01 0 04/11/13 07/17/13 SHOCK ELECTRICAL CONTRACTORS INC E2-04 19,271 04/11/13 10/11/13 SHOCK ELECTRICAL CONTRACTORS INC E2-05 16,231 04/11/13 10/11/13 SHOCK ELECTRICAL CONTRACTORS INC E2-08 9,403 04/11/13 10/11/13 SHOCK ELECTRICAL CONTRACTORS INC E2-10 8,001 04/11/13 10/11/13 SHOCK ELECTRICAL CONTRACTORS INC E2-11 1,148 04/11/13 07/17/13 SHOCK ELECTRICAL CONTRACTORS INC E2-12 13,783 04/11/13 10/23/13 SHOCK ELECTRICAL CONTRACTORS INC E2-13 5,320 05/13/13 12/04/13 Shock Electrical Contractors, Inc. G2-01 0 04/15/13 07/01/13 DIVINE CONSTRUCTION CORP G2-02 19,992 04/15/13 08/02/13 DIVINE CONSTRUCTION CORP G2-03 16,530 04/15/13 08/02/13 DIVINE CONSTRUCTION CORP G2-04 16,681 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-05 16,764 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-06 16,385 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-07 17,235 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-08 19,438 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-09 19,320 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-10 19,986 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-11 18,217 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-12 12,317 12,317 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-13 19,968 19,968 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-14 15,904 15,904 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-15 10,367 10,367 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-16 11,510 11,510 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-17 16,139 16,139 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-18 11,545 11,545 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-19 13,159 13,159 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-20 8,011 04/12/13 08/02/13 DIVINE CONSTRUCTION CORP G2-22 14,019 14,019 04/12/13 08/21/13 DIVINE CONSTRUCTION CORP G2-23 12,016 12,016 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-24 13,842 13,842 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-25 13,901 13,901 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-26 12,193 12,193 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-27 8,011 8,011 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-28 4,123 4,123 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-29 18,731 18,731 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-30 14,608 14,608 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-31 13,312 13,312 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-32 14,137 14,137 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-33 8,011 8,011 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-34 16,581 16,581 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-35 21,176 21,176 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-36 12,116 04/15/13 08/02/13 DIVINE CONSTRUCTION CORP G2-37 5,400 04/15/13 07/16/13 DIVINE CONSTRUCTION CORP G2-38 12,299 04/15/13 08/02/13 DIVINE CONSTRUCTION CORP G2-39 20,734 20,734 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-40 18,354 18,354 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-42 14,019 14,019 04/15/13 08/21/13 DIVINE CONSTRUCTION CORP G2-43 10,055 04/15/13 08/02/13 DIVINE CONSTRUCTION CORP G2-44 3,769 04/15/13 07/16/13 DIVINE CONSTRUCTION CORP 10-0338 Reconstruction 0-007-014 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0896 Reconstruction 0-007-015 09/16/11 *CO No.* Amount Disallowed Received Approved Contractor E1-01 0 03/20/13 07/17/13 FILINGERI ELECTRIC CONTRACTING CORP E1-01 0 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY INC E1-02H 4,759 03/20/13 10/16/13 FILINGERI ELECTRIC CONTRACTING CORP E1-03 14,848 03/20/13 10/11/13 FILINGERI ELECTRIC CONTRACTING CORP E1-04 17,834 03/20/13 10/11/13 FILINGERI ELECTRIC CONTRACTING CORP E1-05 -10,400 12/13/13 / / Filingeri Electric Contracting Corp. E1-06 -19,200 12/13/13 02/06/14 Filingeri Electric Contracting Corp. G1-03 13,608 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY INC G1-04 8,041 04/02/13 07/01/13 ARRIS CONTRACTING COMPANY M1-01 3,849 04/11/13 12/04/13 ASHLEY MECHANICAL INC M1-04 -1,189 12/13/13 01/24/14 Ashley Mechanical, Inc. M1-09 9,543 04/11/13 12/04/13 ASHLEY MECHANICAL INC 11-1400 Reconstruction 0-007-016 06/21/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0217 Reconstruction 0-007-017 05/15/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / G-01 7,350 7,350 01/27/16 02/04/16 Barrett Roofing G-01 500,000 03/02/16 03/11/16 Barrett Roofing G1-03 -4,381 11/02/15 12/01/15 Meyer Contracting Group 21-0747 Reconstruction 0-007-018 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 1B2-04.1 54,600 05/07/24 05/14/24 Weatherproofing Technologies 1B2-04.2 30,345 05/07/24 05/14/24 Weatherproofing Technologies 1B2-04.4 -23,297 05/13/24 10/25/24 WEATHERPROOFING TECH 1B27-01 -10,000 04/18/23 01/02/24 KASSELMAN ELECTRIC CO 1B3-01 -10,501 04/18/23 01/02/24 KEY CONSTRUCTION SERVICES 1B3-01 -10,501 05/07/24 05/14/24 Key Construction Services 1B6-01 1,755 04/18/23 12/27/23 SOUTHEAST PLUMBING CORP 1B6-01 1,755 05/07/24 / / Northeast Plumbing Co 1BS-04.3 95,812 05/07/24 / / Weatherproofing Technologies EC1B5003 4,981 11/21/24 / / RLJ Electric Corp EC1B5004 4,291 11/21/24 / / RLJ Electric Corp GC13-002 -8,000 03/28/24 05/09/24 Triton Construction GC13-003 -10,839 04/29/24 / / Key Cosntruction Services GC13-003 -10,839 04/29/24 05/14/24 Key Construction Services MC14-001 -21,734 04/15/24 05/20/24 S&O Construction Services PC16-001 -19,066 11/21/24 / / S&L Plumbing & Heating 22-0335 Reconstruction 0-007-019 12/15/22 *CO No.* Amount Disallowed Received Approved Contractor GC#2.1 -1,545 12/22/23 04/30/24 KEY CONSTRUCTION SERVICES LLC GC2.1 0 11/21/24 11/26/24 Key Construction Services LLC 22-0624 Reconstruction 0-007-020 02/07/23 *CO No.* Amount Disallowed Received Approved Contractor MC-001 -16,606 12/04/23 02/12/24 SUN-DANCE ENERGY CONTRACTORS INC MC-002 399 12/04/23 02/12/24 SUN-DANCE ENERGY CONTRACTORS INC 22-1458 Reconstruction 0-007-021 12/01/21 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1862 Reconstruction 0-007-022 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0719 Reconstruction 0-007-023 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0644 Reconstruction 0-007-024 04/11/24 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1394SC Visual Structural Inspection 0-007-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Early Learning Center (fka Smith ES): 90-1128 Reconstruction 0-008-001 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1417 Reconstruction 0-008-007 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0861 Reconstruction 0-008-008 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0993 Reconstruction 0-008-011 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1044 Reconstruction 0-008-012 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor 01-004 13,282 01/15/03 01/27/03 Meyer Contracting 02-003 811 01/15/03 01/27/03 Dutchess Mechanical 03-004 16,692 08/19/03 08/27/03 Ashley Mech. 03-005 7,474 08/19/03 08/27/03 Ashley Mech. 04-002 320 01/15/03 01/27/03 Canale Electric 02-0822 Reconstruction 0-008-013 06/05/03 *CO No.* Amount Disallowed Received Approved Contractor 0002-004 3,000 04/12/04 / / Meyer Contracting 0002-007 -385 06/17/04 06/28/04 Meyer Contracting 002-003 -1,185 04/12/04 04/16/04 Meyer Contracting 002-008 1,420 08/30/04 09/23/04 Meyer Contracting 004-002 1,772 04/06/04 04/28/04 Palombo Group 006-003 2,987 03/16/04 04/26/04 Hudson Valley Elec. 006-005 -6,669 11/19/04 05/02/05 Hudson Valley Construction 03-0307 Reconstruction 0-008-014 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 0001-006 14,700 10/28/04 11/19/04 Sun Up Enterprises 001-003 17,500 10/12/04 10/22/04 Sun Up Enterprises 001-004 8,575 10/18/04 10/26/04 Sun Up Enterprises 001-005 9,801 10/18/04 10/26/04 Sun Up Enterprises 001-007 8,240 11/05/04 11/19/04 Sun Up Enterprise 001-008 5,825 11/05/04 11/19/04 Sun Up Enterprises 005-010 2,261 06/28/05 / / CB Strain and Son 005-011 2,261 06/28/05 / / Cb strain and Son 005-012 2,261 06/28/05 / / CB Strain and Son Inc 006-027 3,582 06/08/06 08/24/06 Hudson Valley Electrical 2.4-024 10,539 06/29/06 07/24/06 Glomar Construction 13-0218 Reconstruction 0-008-015 05/15/14 *CO No.* Amount Disallowed Received Approved Contractor E1-02 -18,152 11/02/15 12/01/15 Hudson Valley EC&M, Inc. 13-1535 Reconstruction 0-008-017 07/31/14 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1691 Reconstruction 0-008-021 06/18/21 *CO No.* Amount Disallowed Received Approved Contractor EC-1 6,368 12/15/21 10/11/22 Weatherproof Tech Inc 21-0748 Reconstruction 0-008-022 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 1B10-01 -6,970 08/26/24 10/28/24 S&L Plumbing & Heating 1B7-01 -30,808 05/07/24 05/14/24 Iron Sword Enterprises 1B9-01 -1,719 05/07/24 05/20/24 Kasselman Electric GC#13 -19,410 12/22/23 04/30/24 KEY CONSTRUCTION SERVICES LLC 22-0336 Reconstruction 0-008-023 12/15/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1863 Reconstruction 0-008-024 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0720 Reconstruction 0-008-025 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 91-0862 Reconstruction 0-015-001 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0483 Reconstruction 0-015-004 02/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1418 Reconstruction 0-015-005 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1065 Reconstruction 0-015-006 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0947 Reconstruction 0-015-007 04/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0598 Reconstruction 0-015-008 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1031 Reconstruction 0-015-009 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0994 Reconstruction 0-015-011 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1045 Reconstruction 0-015-012 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor 03-002 13,748 01/15/03 01/27/03 Ashley Mechanical 04-003 3,557 02/24/03 03/13/03 Canale Electric 02-0823 Reconstruction 0-015-013 06/05/03 *CO No.* Amount Disallowed Received Approved Contractor 002-003 -1,186 04/12/04 04/16/04 Meyer Contracting 002-004 3,000 04/15/04 04/16/04 Meyer Contracting 002-005 823 04/05/04 04/07/04 Meyer Contracting 002-006 2,446 04/24/06 04/24/06 Meyer Contracting Corp. 002-008 1,440 08/30/04 09/23/04 Meyer Contracting 002-010 12,197 10/12/04 10/18/04 Meyer Contracting 006-002 19,493 03/05/04 04/26/04 Hudson Valley Elec. 006-003 2,989 03/16/04 04/26/04 Hudson Valley Elec. 007-001 -7,827 01/14/03 03/09/04 Sheen and Shine Ent. 03-0308 Reconstruction 0-015-014 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor 004-004 2,500 03/23/06 04/20/06 DUTCHESS MECHANICAL 005-010 2,261 06/28/05 / / CB Strain and Sons 005-011 2,261 06/28/05 / / CB Strain and Sons 005-012 2,261 06/28/05 / / CB Strain and Son inc 005-015 879 09/12/05 09/20/05 Cb Strain and Son 006-008 710 03/21/05 01/03/06 Hudson Valley Electrical 006-026 1,942 04/25/06 / / Hudson Valley Electrical 007-003 2,073 11/02/05 12/09/05 Buffalo Hotel supply 2.4-013 -2,422 04/18/05 08/03/05 Glomar Construction 2.4-020 13,221 09/26/05 / / Glomar Construction 2.4-025 -1,750 06/29/06 07/24/06 Glomar Construction 10-0897 Reconstruction 0-015-015 07/25/11 *CO No.* Amount Disallowed Received Approved Contractor 00001 -8,000 04/01/13 07/01/13 SEA BREEZE GENERAL CONSTRUCTION INC ARW01 0 04/11/13 07/01/13 ARROW STEEL WINDOW CORP E1-02G 4,759 03/20/13 10/16/13 FILINGERI ELECTRIC CONTRACTING CORP G1-07 -5,833 12/13/13 02/06/14 Arris Contracting Company, Inc. P1-02 5,994 04/11/13 10/16/13 PEARL RIVER PLUMB/HEAT/ELECT INC P1-03 7,223 04/11/13 10/16/13 PEARL RIVER PLUMB/HEAT/ELECT INC P1-04 21,782 04/11/13 10/16/13 PEARL RIVER PLUMB/HEAT/ELECT INC P1-05 13,736 04/11/13 10/16/13 PEARL RIVER PLUM/HEAT/ELECT INC P1-07 4,256 04/11/13 10/16/13 PEARL RIVER PLUMB/HEAT/ELECT INC eBR02 0 04/01/13 07/01/13 SEA BREEZE GENERAL CONSTRUCTION INC 10-0340 Reconstruction 0-015-016 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0866 Reconstruction 0-015-019 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -1,855 04/09/24 05/15/24 Hudson Valley Electrical Constructio GC-01 -9,571 04/09/24 05/15/24 Barone Construction Group MC-01 10,413 04/09/24 05/15/24 J&M Heating and Air Conditioning MC-02 12,651 04/09/24 05/15/24 J&M Heating and Air Conditioning MC-03 18,000 04/09/24 05/15/24 J&M Heating and Air Conditioning 22-0196 Reconstruction 0-015-020 03/19/20 *CO No.* Amount Disallowed Received Approved Contractor 1 -516 11/17/22 09/19/23 OCS INDUSTRIES INC 21-0749 Reconstruction 0-015-021 03/21/22 *CO No.* Amount Disallowed Received Approved Contractor 1B2-01 52,577 04/18/23 01/18/24 WEATHERPROOFING TECH 1B2-01 52,577 05/07/24 05/14/24 Weatherproofing Technologies 1B2-01.2 -4,073 04/18/23 01/02/24 WEATHERPROOFING TECH 1B2-01.2 -4,073 05/07/24 05/14/24 Weatherproofing Technologies GC21-001 -3,953 04/15/24 / / Renu Contracting & restoration GC21-005 19,031 11/21/24 11/26/24 Renu Contracting & Restoration gc#21001 -13,653 12/22/23 04/30/24 RENU CONTRACTING & RESTORATION INC 22-0337 Reconstruction 0-015-022 12/15/22 *CO No.* Amount Disallowed Received Approved Contractor GC2.1-02 -13,000 09/13/24 10/18/24 Key Construction GC2.1-03 -11,518 11/21/24 11/26/24 Key Construction Services 21-1864 Reconstruction 0-015-023 11/22/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1242 Reconstruction 0-015-024 03/03/23 *CO No.* Amount Disallowed Received Approved Contractor CO-001 -16,081 11/21/24 11/21/24 Iron Sword Enterprises 23-0721 Reconstruction 0-015-025 05/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1395SC Visual Structural Inspection 0-015-SC1 06/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Building Demolition: 92-0831 Reconstruction 1-003-001 03/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1046 Reconstruction 1-003-002 06/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0341 Reconstruction 1-003-004 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1689 Reconstruction 1-003-005 10/07/19 NO CHANGE ORDERS ON ELECTRONIC FILE Clinton Elem. Storage Bldg.: 91-0863 New Construction 2-012-001 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE Morse Elem. Storage Shed: 91-0864 New Construction 2-013-001 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE XX Bus Garage Shops-DEMO XX: 10-0342 Reconstruction 5-009-002 06/27/11 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Building @ HS: 13-0219 New Construction 7-023-001 05/15/14 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 01-0544 Reconstruction 7-999-002 01/25/02 *CO No.* Amount Disallowed Received Approved Contractor 1 4,883 10/22/02 10/24/02 NEC Business Network Solutions 2 8,296 03/17/03 06/02/03 NEC Business Network Solutions 22-0461 Reconstruction 7-999-003 12/21/22 NO CHANGE ORDERS ON ELECTRONIC FILE Nativity School Building: 01-1370 Reconstruction 8-019-L01 05/29/02 NO CHANGE ORDERS ON ELECTRONIC FILE
ARLINGTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-16-01-06
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 __________________________________________________________________________________________________________________________________________ Arthur S. May Elem School: 90-0817 Reconstruction 0-002-005 02/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0781 Reconstruction 0-002-006 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1258 Reconstruction 0-002-007 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1415 Reconstruction 0-002-008 06/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1519 Reconstruction 0-002-009 07/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1463 Reconstruction 0-002-010 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0349 Reconstruction 0-002-011 05/30/03 *CO No.* Amount Disallowed Received Approved Contractor GC-02 17,340 12/13/04 12/23/04 William Manfredi Construction GC-03 9,800 12/13/04 12/23/04 William Manfredi Construction GC-04 16,000 12/13/04 12/23/04 William Manfredi Construction GC-06 17,125 12/13/04 12/23/04 William Manfredi Construction PC-01 -10,000 10/24/05 10/27/05 dutchess Mechanical 06-0390 Reconstruction 0-002-012 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-08 -3,254 08/07/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC CO-GC-01 -35,000 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-06 5,632 05/20/09 05/28/13 FERRARI & SONS INC CO-MC-10 1,055 09/15/10 12/17/10 C.B. STRAIN & SON INC EC-001 20,137 01/23/08 04/04/08 P&D ELECTRIC OF HUDSON VALLEY SC-01 -68,000 06/04/09 07/29/09 A. COLARUSSO & SON INC SC-02 -10,000 / / 07/29/09 A. Colarusso & son 14-0941 Reconstruction 0-002-013 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 7 1,723 08/22/16 09/30/16 Hudson Valley Door and Hardware LLC 14-0367 Reconstruction 0-002-014 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0848 Reconstruction 0-002-015 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1327 Reconstruction 0-002-016 06/08/18 *CO No.* Amount Disallowed Received Approved Contractor RC-2-01 -16,000 11/25/19 12/04/19 A TO Z COATINGS, INC. 02-2085FP Reconstruction 0-002-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXRaymondAveSch-Sold06/2020.NoStud14: 90-1742 Reconstruction 0-003-003 08/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1475 Reconstruction 0-003-004 06/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0783 Reconstruction 0-003-005 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1587 Reconstruction 0-003-006 08/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1461 Reconstruction 0-003-008 05/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1467 Reconstruction 0-003-009 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0350 Alterations 0-003-010 05/30/03 *CO No.* Amount Disallowed Received Approved Contractor site 3 -5,000 05/20/04 05/27/04 Blacktop Maintenance site2 29,380 05/20/04 05/27/04 Blacktop Maintenance 06-0391 Reconstruction 0-003-011 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-06 -1,200 08/07/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC CO-GC-04 -1,980 05/20/09 08/13/09 FERRARI & SONS INC CO-MC-08 -2,725 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-14 15,305 09/15/10 12/17/10 C.B. STRAIN & SON INC Overlook Elementary School: 90-0782 Reconstruction 0-004-003 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1743 Reconstruction 0-004-006 08/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1461 Reconstruction 0-004-009 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0392 Reconstruction 0-004-010 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-04 290 05/20/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC CO-MC-13 8,660 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-16 7,158 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-RC-09 5,999 11/10/09 05/28/13 NEEDHAM ROOFING INC CO-RC-10 -806 11/10/09 12/28/09 NEEDHAM ROOFING INC CO-RC-12 -3,165 11/10/09 12/28/09 NEEDHAM ROOFING INC CO-RC-13 -3,559 11/10/09 12/28/09 NEEDHAM ROOFING INC FT-CO1 -9,155 07/11/13 03/04/14 S&O Construction Services, Inc. RC-2 -14,769 12/11/07 01/09/08 Needham Roofing,Inc. 14-0942 Reconstruction 0-004-011 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 1,292 02/01/16 04/15/16 HUDSON VALLEY DOOR 1 1,292 02/01/16 / / HUDSON VALLEY DOOR 14-0368 Reconstruction 0-004-012 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0849 Reconstruction 0-004-014 10/30/18 *CO No.* Amount Disallowed Received Approved Contractor PC-1-01 -8,005 01/22/20 02/25/20 S&L PLUMBING & HEATING CORP. 22-1760 Reconstruction 0-004-015 04/18/23 *CO No.* Amount Disallowed Received Approved Contractor EC-1-01 19,589 08/19/24 08/26/24 Black Electric EC-1-02 26,629 11/18/24 11/21/24 Black Electric GC-1-01 136,133 11/18/24 11/19/24 Profex PC-1-01 -6,773 08/19/24 08/26/24 S&L Plumbing and Heating LaGrange Elementary School: 90-0783 Reconstruction 0-005-003 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0818 Reconstruction 0-005-008 02/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1744 Reconstruction 0-005-009 08/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1500 Reconstruction 0-005-010 07/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0954 Reconstruction 0-005-012 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0393 Reconstruction 0-005-013 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-02 1,088 05/20/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY CO-MC-12 1,934 09/15/10 / / C.B. STRAIN & SON INC RC-04 -15,014 12/11/07 01/09/08 Needham Roofing,Inc. 14-0369 Reconstruction 0-005-014 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE Beekman Elementary School: 92-1501 Reconstruction 0-006-006 07/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1466 Reconstruction 0-006-008 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0394 Reconstruction 0-006-009 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-07 -4,500 08/07/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC SC-04 9,791 04/18/13 11/25/13 A. COLARUSSO & SON INC SC-05 8,842 04/18/13 07/16/13 A. COLARUSSO & SON INC SC-06 959 04/18/13 07/09/13 A. COLARUSSO & SON INC 10-0208 Reconstruction 0-006-010 12/13/10 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1039 Additions and Alterations 0-006-011 05/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0943 Reconstruction 0-006-012 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 6 76 08/22/16 09/30/16 Hudson Valley Door and Hardware LLC 14-0370 Reconstruction 0-006-013 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0850 Reconstruction 0-006-014 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE Traver Road Primary: 90-0784 Reconstruction 0-007-006 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1464 Reconstruction 0-007-009 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0395 Reconstruction 0-007-010 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-EC-03 3,146 05/20/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC CO-EC-05 360 05/20/09 11/12/09 P&D ELECTRIC OF HUDSON VALLEY INC CO-GC-05 -7,920 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-11 -2,840 06/02/09 08/13/09 FERRARI & SONS INC CO-GC-12 -5,435 06/02/09 08/13/09 FERRARI & SONS INC CO-RC-08 -4,885 11/10/09 12/28/09 NEEDHAM ROOFING INC RC-05 -8,489 12/11/07 01/09/08 Needham Roofing,Inc. 10-0207 Reconstruction 0-007-011 09/14/10 *CO No.* Amount Disallowed Received Approved Contractor 001 12,000 01/22/14 03/04/14 Mengler Mechanical Inc. 002 10,500 01/22/14 03/04/14 Mengler Mechanical, Inc. 003 3,500 01/22/14 03/04/14 Mengler Mechanical, Inc. 004 18,000 01/22/14 03/04/14 Mengler Mechanical, Inc. 14-0944 Reconstruction 0-007-012 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 4 197 08/22/16 09/30/16 Hudson Valley Door 14-0371 Reconstruction 0-007-013 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0851 Reconstruction 0-007-014 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE Arlington HS (frmrly North CampusHS): 90-0785 Reconstruction 0-008-004 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0819 Reconstruction 0-008-006 02/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0475 Additions and Alterations 0-008-007 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1349 Reconstruction 0-008-008 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0839 Additions and Alterations 0-008-009 06/21/07 *CO No.* Amount Disallowed Received Approved Contractor CO-AC-01 -1,800 01/23/08 03/28/08 NIRAM INC SC-01 -35,000 01/25/08 08/06/08 AROLD PAVING COMPANNY SC-02 6,000 05/20/08 08/07/08 AROLD PAVING COMPANY, INC. SC-03 -30,000 05/20/08 08/04/08 AROLD PAVING COMPANY, INC. SC-04 9,030 05/20/08 08/04/08 AROLD PAVING COMPANY, INC. SC-05 4,260 05/20/08 09/29/08 AROLD PAVING COMPANY, INC. 07-0426 Reconstruction 0-008-010 12/26/07 *CO No.* Amount Disallowed Received Approved Contractor AVC-01 -620 05/30/13 06/13/14 Filingeri Electrical Contracting Cor CO CW-12 1,871 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO CW-14 37,562 02/03/10 04/15/10 AFI GLASS & ARCHITECTURAL METAL INC CO CW-15 7,422 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-16 4,393 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-17 2,508 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-18 -6,331 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-19 4,750 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-20 1,259 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO CW-21 6,170 06/06/11 06/10/11 AFI GLASS & ARCHITECTURAL METAL INC CO EC-02 9,881 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO EC-03 9,079 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO EC-04 9,834 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO EC-06 8,935 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO EC-07 17,931 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO EC-15 16,733 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO EC-16 6,352 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO EC-17 15,109 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO EC-18 11,008 05/17/11 06/03/11 FILINGERI ELECTRICAL CONTRACTING CO EC-19 9,165 05/17/11 06/03/11 FILINGERI ELECTRICAL CONTRACTING CO EC-20 10,632 05/17/11 06/03/11 FILINGERI ELECTRICAL CONTRACTING CO EC-21 17,740 05/17/11 06/03/11 FILINGERI ELECTRICAL CONTRACTING CO EC-22 983 05/17/11 06/03/11 FILINGERI ELECTRICAL CONTRACTING CO EC-23 2,602 04/11/11 04/29/11 FILINGERI ELECTRICAL CONSTRUCTION CO CO EC-24 7,118 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING COR CO EC-25 9,848 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO EC-26 2,685 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO EC-27 3,021 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO GC-39 1,146 04/11/11 04/29/11 FERRARI & SONS INC CO GC-40 6,870 04/11/11 04/29/11 FERRARI & SONS INC CO GC-41 34,484 04/11/11 04/29/11 FERRARI & SONS INC CO GC-42 3,244 04/11/11 04/29/11 FERRARI & SONS INC CO GC-57 8,275 04/11/11 04/29/11 FERRARI & SONS INC CO GC-58 23,475 04/11/11 04/29/11 FERRARI & SONS INC CO GC-62 20,536 04/11/11 04/29/11 FERRARI & SONS INC CO GC-63 25,353 04/11/11 04/29/11 FERRARI & SONS INC CO GC-64 4,468 04/11/11 04/29/11 FERRARI & SONS INC CO GC-65 5,920 04/11/11 04/29/11 FERRARI & SONS INC CO GC-66 3,638 04/11/11 04/29/11 FERRARI & SONS INC CO GC-67 8,461 04/11/11 04/29/11 FERRARI & SONS INC CO GC-68 4,759 04/11/11 04/29/11 FERRARI & SONS INC CO GC-74 957 07/25/11 09/21/11 FERRARI & SONS INC CO GC-75 9,786 07/25/11 09/21/11 FERRARI & SONS INC CO KC-01 -5,680 04/09/10 06/16/10 BUFFALO HOTEL SUPPLY COMPANY INC CO PC 08 1,090 07/25/11 08/12/11 DUTCHESS MECHANICAL INC CO PC 09 2,341 07/25/11 08/12/11 DUTCHESS MECHANICAL INC CO PC 10 6,179 07/25/11 06/20/19 DUTCHESS MECHANICAL INC CO PC 11 -1,810 07/25/11 08/12/11 DUTCHESS MECHANICAL INC CO PC 12 -986 07/11/13 06/13/14 Dutchess Mechanical Inc. CO PC-04 38,166 07/25/11 08/12/11 DUTCHESS MECHANICAL INC CO PC-05 14,953 07/25/11 08/12/11 DUTCHESS MECHANICAL INC CO PC-06 9,902 07/25/11 06/20/19 DUTCHESS MECHANICAL INC CO PC-07 15,442 07/25/11 06/20/19 DUTCHESS MECHANICAL INC CO SC-25 2,263 04/05/11 04/21/11 AROLD CONSTRUCTION COMPANY INC CO SC-26 6,085 04/05/11 04/21/11 AROLD CONSTRUCTION COMPANY INC CO SC-27 3,780 04/05/11 04/21/11 AROLD CONSTRUCTION COMPANY INC CO SC-28 -674 04/05/11 04/21/11 AROLD CONSTRUCTION COMPANY INC CO SC-29 630 04/05/11 04/21/11 AROLD CONSTRUCTION COMPANY INC CO-01 -2,835 01/03/13 05/28/13 D & S Fire Protection CO-AA-01 -209,000 05/26/09 08/31/09 DSA SERVICES INC CO-AA-02 -7,500 05/26/09 08/31/09 DSA SERVICES INC CO-AA-03 18,494 05/26/09 08/31/09 DSA SERVICES INC CO-AA-04 563,000 07/11/13 07/19/13 DSA Services, Inc. CO-AA-05 -10,000 07/11/13 07/19/13 DSA Services, Inc. CO-CC-01 -16,000 01/25/10 03/05/10 EUGENE DILORENZO INC CO-CC-02 -2,000 01/25/10 05/31/13 EUGENE DILORENZO INC CO-CC-03 8,065 04/11/11 04/29/11 EUGENE DILORENZO INC CO-CC-04 4,710 04/11/11 04/29/11 EUGENE DILORENZO INC CO-CW-01 73,242 05/30/13 05/31/13 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-02 79,615 05/30/13 05/31/13 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-03 1,964 01/25/10 03/05/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-04 2,214 01/25/10 03/05/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-05 2,207 01/25/10 03/05/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-06 1,916 01/25/10 03/05/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-07 49,967 01/25/10 03/05/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-08 6,933 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-09 7,659 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-10 3,043 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-11 2,488 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO-CW-13 1,999 01/25/10 02/26/10 AFI GLASS & ARCHITECTURAL METAL INC CO-EC-01 1,938 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO-EC-05 9,531 01/25/10 02/26/10 FILINGERI ELECTRICAL CONTRACTING CO-EC-08 24,899 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-09 23,932 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-10 24,835 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-11 20,528 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-12 21,509 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-13 22,268 04/11/11 04/29/11 FILINGERI ELECTRICAL CONTRACTING CO-EC-14 21,043 04/11/11 04/29/11 FILINGERI ELECTRICAL CONSTRUCTION CO-EC-15 16,733 04/11/11 / / FILINGERI ELECTRICAL CONTRACTING CO-GC-01 -12,000 05/26/09 07/28/09 FERRARI & SONS INC CO-GC-02 -12,177 05/26/09 07/28/09 FERRARI & SONS INC CO-GC-03 -5,068 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-04 16,269 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-05 27,990 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-06 15,261 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-07 1,407 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-08 16,441 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-09 1,617 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-10 15,040 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-11 4,631 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-12 1,448 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-13 4,678 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-14 4,339 10/13/09 11/17/09 FERRARI & SONS INC CO-GC-15 48,736 11/10/09 02/26/10 FERRARI & SONS INC CO-GC-16 5,408 11/10/09 02/26/10 FERRARI & SONS INC CO-GC-17 3,125 11/10/09 02/26/10 FERRARI & SONS INC CO-GC-18 11,400 11/10/09 02/26/10 FERRARI & SONS INC CO-GC-19 25,563 02/03/10 04/15/10 FERRARI & SONS INC CO-GC-20 9,923 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-21 2,473 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-22 5,063 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-23 5,627 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-24 10,341 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-25 2,584 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-26 2,391 04/06/10 06/15/10 FERRARI & SONS INC CO-GC-27 3,008 04/09/10 06/16/10 FERRARI & SONS INC CO-GC-28 28,707 04/09/10 06/16/10 FERRARI & SONS INC CO-GC-29 10,593 05/12/10 07/21/10 FERRARI & SONS INC CO-GC-30 16,479 05/12/10 07/21/10 FERRARI & SONS INC CO-GC-31 22,625 05/12/10 07/21/10 FERRARI & SONS INC CO-GC-32 10,557 05/12/10 07/21/10 FERRARI & SONS INC CO-GC-33 23,250 05/12/10 07/20/10 FERRARI & SONS INC CO-GC-34 6,904 05/12/10 07/20/10 FERRARI & SONS INC CO-GC-35 2,975 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-36 2,912 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-37 56,900 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-38 9,097 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-43 2,967 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-44 4,640 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-45 -31,546 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-46 2,393 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-47 740 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-48 32,078 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-49 5,634 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-50 4,620 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-51 14,023 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-52 6,077 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-53 1,109 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-54 6,276 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-55 2,872 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-56 5,610 04/11/11 04/29/11 FERRARI & SONS INC CO-GC-59 136,916 05/02/13 11/22/13 FERRARI & SONS INC CO-GC-69 6,077 07/25/11 09/21/11 FERRARI & SONS INC CO-GC-70 1,799 07/25/11 05/31/13 FERRARI & SONS INC CO-GC-71 3,802 07/25/11 09/21/11 FERRARI & SONS INC CO-GC-72 7,639 07/25/11 09/21/11 FERRARI & SONS INC CO-GC-73 942 07/25/11 09/21/11 FERRARI & SONS INC CO-MC-01 -166,000 05/26/09 09/22/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-02 -32,000 05/26/09 09/22/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-03 -19,640 05/26/09 09/22/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-04 -41,000 05/26/09 09/22/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-05 5,166 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-06 1,332 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-07 14,584 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-08 3,996 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-09 3,609 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-10 4,276 08/11/09 01/08/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-11 2,790 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-12 19,898 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-13 25,185 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-14 3,996 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-15 4,649 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-16 4,409 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-17 600 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-18 3,241 10/13/09 11/17/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-19 38,550 11/10/09 12/04/09 GENERAL MECHANICAL SYSTEMS INC CO-MC-20 21,806 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-21 8,533 1,280 02/03/10 02/18/11 GENERAL MECHANICAL SYSTEMS INC CO-MC-22 1,629 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-23 2,688 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-24 2,695 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-25 4,862 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-26 4,536 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-27 9,981 02/03/10 09/14/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-28 2,208 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-29 3,744 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-30 4,351 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-31 2,519 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-32 29,059 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-33 6,331 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-34 -291 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-35 121 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-36 587 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-37 816 06/16/10 08/06/10 GENERAL MECHANICAL SYSTEMS INC CO-MC-38 -25,189 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-39 3,092 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-40 401 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-41 14,417 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-42 2,153 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-43 2,593 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-44 7,583 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-45 3,533 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-46 -3,111 04/23/13 06/13/14 GENERAL MECHANICAL SYSTEMS INC CO-MC-47 18,961 07/27/11 08/12/11 GENERAL MECHANICAL SYSTEMS INC CO-MC-48 2,185 07/27/11 08/12/11 GENERAL MECHANICAL SYSTEMS INC CO-MC-49 6,650 07/27/11 08/12/11 GENERAL MECHANICAL SYSTEMS INC CO-MC-50 2,771 07/27/11 06/19/19 GENERAL MECHANICAL SYSTEMS INC CO-PC-01 3,980 05/26/09 09/22/09 DUTCHESS MECHANICAL INC CO-PC-02 2,008 05/26/09 06/19/19 DUTCHESS MECHANICAL INC CO-PC-03 8,100 05/26/09 09/22/09 DUTCHESS MECHANICAL INC CO-RC-01 -30,610 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-02 -19,640 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-03 36,300 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-04 3,646 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-05 2,492 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-06 1,524 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-07 7,944 10/13/09 11/17/09 WB ROOFING & SHEETMETAL INC CO-RC-08 2,166 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-09 15,216 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-10 19,035 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-11 3,689 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-12 1,301 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-13 2,079 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-14 2,408 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-15 21,410 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-16 13,608 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-17 2,104 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-18 15,112 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-19 10,529 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-20 502 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-21 -30,000 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-22 -1,799 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-23 -2,185 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-24 5,515 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-25 5,928 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-26 4,023 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-27 3,197 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-28 3,722 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-29 2,125 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-30 4,128 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-31 4,640 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-RC-32 5,057 07/22/11 09/13/11 WB ROOFING & SHEET METAL INC CO-SC-01 37,926 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-02 4,924 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-03 74,480 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-04 4,200 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-05 7,089 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-06 2,152 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-07 1,282 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-08 4,277 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-09 9,121 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-10 1,744 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-11 7,053 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-12 1,204 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-13 6,112 05/26/09 07/28/09 AROLD CONSTRUCTION COMPANY INC CO-SC-14 2,748 06/02/09 09/01/09 AROLD CONSTRUCTION CO., INC. CO-SC-15 1,300 06/02/09 09/01/09 AROLD CONSTRUCTION CO., INC. CO-SC-16 4,544 06/02/09 09/01/09 AROLD CONSTRUCTION CO., INC. CO-SC-17 1,727 01/25/10 03/05/10 AROLD PAVING COMPANY INC CO-SC-18 721 01/25/10 03/05/10 AROLD PAVING COMPANY INC CO-SC-19 3,256 01/25/10 03/05/10 AROLD PAVING COMPANY INC CO-SC-20 1,481 01/25/10 03/05/10 AROLD PAVING COMPANY INC CO-SC-21 869 01/25/10 03/05/10 AROLD PAVING COMPANY INC CO-SC-22 2,100 01/25/10 03/05/10 AROLD CONSTRUCTION COMPANY INC CO-SC-23 5,862 01/25/10 03/05/10 AROLD CONSTRUCTION COMPANY INC CO-SC-24 17,970 02/03/10 04/15/10 AROLD CONSTRUCTION COMPANY INC COGC-60 9,933 05/02/13 06/28/13 Ferrari & Sons, Inc. COGC-61 14,359 07/11/13 07/19/13 Ferrari & Sons, Inc. COSEAT01 -4,800 05/17/11 06/03/11 PROFESSIONAL FURNISHINGS & EQUIPMENT COTSC-01 -4,700 05/12/10 07/20/10 AV SOLUTIONS COTSC-02 19,432 07/11/13 01/31/14 Business Methods, Inc. Case-01 -19,200 06/13/14 07/10/14 Health & Educational Equipment, Corp EC-28 -1,286 05/30/13 06/13/14 Filingeri Electrical Contracting Cor KC-02 -2,116 05/30/13 07/19/13 Buffalo Hotel Supply Comapny, Inc. KC-03 -43,767 05/30/13 07/19/13 Buffalo hotel Supply Company, Inc. LC-01 -2,822 05/30/13 07/19/13 The Telcar Group RC-33 5,278 05/30/13 07/19/13 WB Roofing & Sheet Metal, Inc. RC-34 2,436 05/30/13 07/19/13 WB Roffing & Sheet Metal, Inc. RC-35 3,055 05/30/13 08/09/13 WB ROOFING & SHEET METAL INC RC-36 -486 05/30/13 07/19/13 WB Roofing & Sheet Metal, Inc. RC-37 3,873 05/30/13 07/19/13 WB Roofing & Sheet Metal RC-38 2,558 05/30/13 07/19/13 WB Roofing & Sheet Metal, Inc. RC-39 1,847 05/30/13 07/19/13 WB Roof & Sheet Metal, Inc. RC-40 -1,439 05/30/13 07/19/13 WB Roof & Sheet Metal, Inc. TC-01 -942 05/30/13 07/19/13 Theatrical Services & Supplies, Inc. TC-02 -7,901 05/30/13 07/19/13 Theatrical Services & Supplies, Inc. TC-03 -3,500 05/30/13 07/19/13 Theatrical Services & Supplies, Inc. 09-1450 Alterations 0-008-011 08/05/10 *CO No.* Amount Disallowed Received Approved Contractor EC-01 2,850 12/21/10 01/20/11 SOLAR LIBERTY ENERGY SYSTEMS INC EC-02 -3,251 03/11/11 03/28/11 SOLAR LIBERTY ENERGY SYSTEMS INC 12-0043 Reconstruction 0-008-012 10/19/12 *CO No.* Amount Disallowed Received Approved Contractor EC-01 45,000 07/31/13 02/19/14 Lighthouse Solar 14-0945 Reconstruction 0-008-013 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 2,179 11/04/15 11/24/15 Unitech Services 1 2,179 11/04/15 12/02/15 Unitech Services 1 2,179 11/04/15 12/02/15 Unitech Servics 10 -26,696 10/27/17 11/10/17 Hudson Valley Door and Hardware, LLC 2 7,483 12/04/17 12/26/17 Hudson Valley Door and Hardware LLC 3 4,722 08/22/16 09/30/16 Hudson Valley Door 3 37,752 01/11/16 01/27/16 Universe Services 3 37,752 11/17/15 01/27/16 Unitech Services 6 -3,075 09/19/16 12/19/16 Unitech Services Group 9 8,490 08/22/16 09/30/16 Hudson Valley Door and Hardware LLC 14-0372 Reconstruction 0-008-014 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0852 Reconstruction 0-008-015 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1328 Reconstruction 0-008-016 06/08/18 *CO No.* Amount Disallowed Received Approved Contractor RC-1-01 21,420 06/20/19 07/01/19 TITAN ROOFING, INC. RC-1-02 69,337 09/16/19 09/24/19 TITAN ROOFING, INC. RC-1-03 5,056 11/20/20 02/05/21 TITAN ROOFING, INC. 18-1227 Reconstruction 0-008-017 04/30/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,827 10/15/20 12/29/20 FOREMOST ELECTRIC CORP. EC-02 1,482 12/04/20 02/03/21 FOREMOST ELECTRIC COPR. EC-03 -1,199 02/10/21 04/08/21 FOREMOST ELECTRIC CORP. GC-01 8,143 08/31/20 11/24/20 FERRARI & SON, INC. GC-02 5,714 09/15/20 11/06/20 FERRARI & SON, INC. GC-03 -1,294 01/29/21 03/19/21 FERRARI & SONS, INC. PC-01 -2,500 12/22/20 03/12/21 C. MCGOVERN PLUMBING CORP. 18-1435 Reconstruction 0-008-018 04/30/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1555 Reconstruction 0-008-019 05/22/23 *CO No.* Amount Disallowed Received Approved Contractor RC-3-01 -110,000 06/20/24 06/21/24 Barrett Inc SC-3-01 35,000 09/19/23 / / SUN UP CONSTRUCTION CORP SC-3-02 -10,680 02/02/24 04/26/24 Sun Up Construction 02-2084FP Reconstruction 0-008-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE LaGrange MS(fmlySouth Campus): 90-0786 Reconstruction 0-009-002 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0955 Reconstruction 0-009-004 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0351 Reconstruction 0-009-005 05/30/03 *CO No.* Amount Disallowed Received Approved Contractor EC-01 7,724 12/13/04 12/23/04 JD Parrella Electric EC-02 632 03/16/05 03/31/05 JD Parella electric GC-01 20,695 12/13/04 12/23/04 William Manfredi Construction HC-01 16,540 03/16/05 03/31/05 CB Strain and Son inc PC-01 -1,902 03/16/05 03/31/05 Dutchess mechanical Site 1 59,326 09/26/03 11/26/03 Blacktop Maintenance site 4 -5,000 05/20/04 05/27/04 Blacktop Maintenance 06-0396 Reconstruction 0-009-006 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-GC-02 -5,000 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-03 -1,000 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-07 2,600 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-08 1,301 05/20/09 08/13/09 FERRARI & SONS INC CO-GC-09 -4,600 05/20/09 08/13/09 FERRARI & SONS INC CO-MC-01 -19,000 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-03 -10,000 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-04 -20,000 12/17/10 / / C.B. STRAIN & SON INC CO-MC-05 -9,000 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-06 -8,000 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-07 -63,370 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-09 -754 09/15/10 12/17/10 C.B. STRAIN & SON INC RC-01 -4,180 12/11/07 01/09/08 Needham Roofing,Inc. 14-0946 Reconstruction 0-009-007 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 2 6,245 11/17/15 01/05/16 Unitech Services 2 1,084 08/22/16 09/30/16 Hudson Valley Door and Hardware LLC 5 -9,000 11/17/15 01/27/16 Unitech Services 14-0373 Reconstruction 0-009-008 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0529 Reconstruction 0-009-009 02/26/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1 15,338 07/08/16 07/27/16 Milburn Flooring Mills 16-0853 Reconstruction 0-009-010 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1449 Reconstruction 0-009-011 03/22/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1331 Reconstruction 0-009-013 03/30/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2081FP Reconstruction 0-009-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Titusville Elementary School: 90-0820 Reconstruction 0-010-005 02/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1465 Reconstruction 0-010-007 10/25/99 *CO No.* Amount Disallowed Received Approved Contractor 07 -6,000 11/26/01 05/28/02 A. Colarusso & Son E-01 -16,900 03/13/02 05/24/02 Canale Elec. P-02 -22,997 01/28/02 04/01/02 S&O Const. 06-0397 Reconstruction 0-010-008 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-GC-10 1,539 05/20/09 08/13/09 FERRARI & SONS INC CO-MC-02 -47,000 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-MC-11 3,559 09/15/10 12/17/10 C.B. STRAIN & SON INC CO-RC-06 21,738 11/10/09 12/28/09 NEEDHAM ROOFING INC CO-RC-07 -76,661 11/10/09 12/28/09 NEEDHAM ROOFING INC CO-RC-11 -1,539 11/10/09 12/28/09 NEEDHAM ROOFING INC RC-03 -14,467 12/11/07 01/09/08 Needham Roofing,Inc. SC-03 2,416 04/18/13 07/09/13 A. COLARUSSO & SON INC 14-0947 Reconstruction 0-010-009 03/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0374 Reconstruction 0-010-010 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1481 Reconstruction 0-010-011 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -2,000 11/29/17 12/14/17 Jupiter Environmental Services Inc. 16-0854 Reconstruction 0-010-012 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1813 Reconstruction 0-010-013 05/19/17 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2088FP Reconstruction 0-010-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Jos.D'Aquanni ElemSch(frmrlyWestRdES: 99-0956 Reconstruction 0-012-005 05/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0398 Reconstruction 0-012-006 02/27/07 *CO No.* Amount Disallowed Received Approved Contractor CO-MC-15 9,680 09/15/10 12/17/10 C.B. STRAIN & SON INC 13-1536 Reconstruction 0-012-007 06/11/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0948 Reconstruction 0-012-008 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 8 675 08/22/16 09/30/16 Hudson Valley Door and Hardware LLC 14-0375 Reconstruction 0-012-009 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0855 Reconstruction 0-012-010 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2087FP Reconstruction 0-012-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Noxon Road Elem. School: 99-0957 Reconstruction 0-013-002 05/17/00 *CO No.* Amount Disallowed Received Approved Contractor R-03-R -864 03/13/02 04/19/02 Best Roofing of NJ 06-0399 Reconstruction 0-013-003 02/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1537 Reconstruction 0-013-004 06/11/14 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,000 07/06/15 07/30/15 Suburban Restoration 14-0949 Reconstruction 0-013-005 03/30/15 *CO No.* Amount Disallowed Received Approved Contractor 4 -28,000 01/11/16 01/27/16 Unitech Services 4 -28,000 01/17/16 01/27/16 Unitech Services 14-0376 Reconstruction 0-013-006 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0417 Reconstruction 0-013-007 04/12/18 *CO No.* Amount Disallowed Received Approved Contractor 1 -3,905 03/01/19 03/15/19 GREEN ACRES EXC. & CONTR. CORP. 16-0856 Reconstruction 0-013-008 10/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2086FP Reconstruction 0-013-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE Union Vale Middle School: 01-0499 New Construction 0-036-001 07/15/02 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -634 06/14/04 06/25/04 Schumacher Systems AC-05 1,605 02/17/05 03/02/05 Schumacher Systems AE-03 -4,000 12/09/05 12/15/05 Nickerson Corp CAS-03 -1,500 12/09/05 12/15/05 Nickerson Corp EL-01 -11,012 05/27/03 06/02/03 Canale Elec. EL-02 833 02/04/04 03/03/04 Canale Elec. EL-03 2,501 02/06/04 03/12/04 Canale Elec. EL-05 6,192 02/06/04 03/19/04 Canale Elec. EL-07 16,939 02/04/04 09/08/04 Canale Elec. EL-09 2,526 06/14/04 06/25/04 Canale Elec. EL-11 4,529 06/14/04 06/25/04 Canale Elec. EL-12 3,250 08/13/04 09/28/04 Canale Elec. EL-14 7,616 08/13/04 09/28/04 Canale Elec. EL-17 972 08/11/04 09/08/04 Canale Elec. EL-18 1,467 08/13/04 09/28/04 Canale Elec. EL-19 8,140 11/04/04 01/03/05 Canale Elec. EL-22 15,497 11/04/04 10/03/05 Canale Elec. EL-23 -4,445 03/01/05 06/21/05 Canale Electric Corp EL-25 575 03/01/05 06/21/05 canale Electric Corp EL-27 7,240 03/01/05 02/21/07 Canale Electric Corp EL-28 475 03/01/05 05/02/05 Canale Electric Corp ES-04 -5,000 12/09/05 07/31/06 Singer Equipment FS-01 4,400 06/14/04 06/25/04 Singer Equipment FS-02 -4,000 06/06/05 06/29/05 singer Equipment Co FT-01 -3,500 08/18/04 09/27/04 Northeast Petroleum Tech GC-01 -17,500 05/27/03 06/02/03 UW Marx GC-02 8,739 07/07/03 07/11/03 UW Marx GC-03 20,482 07/07/03 07/11/03 UW Marx GC-06 13,853 02/06/04 06/15/04 UW Marx GC-07 10,090 02/04/04 06/14/04 UW Marx GC-09 3,103 03/12/04 03/15/04 UW Marx GC-11 -20,850 03/12/04 03/15/04 UW Marx GC-12 2,278 05/10/04 05/14/04 UW Marx GC-14 2,531 05/10/04 05/14/04 UW Marx GC-15 1,780 05/10/04 05/14/04 UW Marx GC-18 62,222 06/14/04 08/13/04 UW Marx GC-19 28,005 17,952 08/13/04 09/28/04 UW Marx GC-21 10,597 08/13/04 09/27/04 UW Marx GC-22 13,086 11/04/04 11/19/04 UW Marx GC-25 25,387 11/04/04 12/06/04 UW Marx GC-27 -39,058 02/17/05 03/02/05 UW Marx inc GC-29 -3,604 04/07/05 04/26/05 UW Marx inc HVAC-01 21,000 07/07/03 07/11/03 J&M Heating HVAC-02 -2,278 01/13/06 06/26/06 J and M heating Air COnd HVAC-04 -10,928 08/13/04 09/28/04 J&M Heating HVAC-05 3,370 08/18/04 09/28/04 J&M Heating HVAC-07 -6,000 01/13/06 01/19/06 J and M heating air Cond L-01 -5,535 05/27/03 06/03/03 Linda Holding L-01 25,693 11/04/04 12/06/04 Nickerson Corp L-2 22,500 11/26/03 12/04/03 Linda Holding LO-02 1,750 12/09/05 / / Nickerson corp LO-03 13,478 01/11/05 01/25/05 Linda Holding PA-01 -6,000 05/27/03 06/03/03 Dutchess Tel Audio PA-02 6,100 08/18/04 09/27/04 Dutchess Tel Audio PA-03 -7,000 03/01/05 06/21/05 Dutchess tel Audio Inc PL-01 11,670 07/07/03 07/11/03 S&O Const. PL-02 14,440 02/06/04 04/12/04 S&O Const. PL-04 10,764 08/13/04 09/28/04 S&O Const. PS-01 4,400 06/14/04 / / Singer Equipment PW-02 15,644 11/04/04 11/19/04 McNamee Const. PW-04 750 11/04/04 11/19/04 McNamee Const. PW-05 -13,550 08/13/07 08/20/07 KEYSTONE CONSTRUCTION CLERKS & MANAG PW-07 37,800 08/13/07 08/20/07 KEYSTONE CONSTRUCTION CLERKS & MANGE RO-01 20,850 03/12/04 03/15/04 Best Roofing of New Jersey RO-02 -40,604 08/11/04 09/08/04 Best Roofing of New Jersey RO-05 -2,033 12/18/06 01/30/07 Best Roofing RO-06 1,392 12/18/06 01/30/07 Best Roofing SAC-01 4,750 08/18/04 09/27/04 Nickerson Corp SAC-02 625 11/04/04 11/19/04 Nickerson Corp TI-01 592 06/14/04 06/25/04 Control Network Communications TI-03 -2,584 12/27/04 01/03/05 Control Network Communications TL-01 -3,750 05/27/03 06/03/03 Tri-Co Elec. TL-02 640 08/18/04 09/28/04 Control Network Communications TL-02 -3,500 11/04/04 11/29/04 Tri-Co Elec. TR-01 -5,000 04/07/05 04/26/05 Sun-UP Enterprises 14-0950 Reconstruction 0-036-002 03/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0377 Reconstruction 0-036-003 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0857 Reconstruction 0-036-004 10/30/18 *CO No.* Amount Disallowed Received Approved Contractor PC-2-01 66,204 08/21/19 08/23/19 ASHLEY MECHANICAL, INC. PC-2-04 15,895 07/21/20 09/11/20 ASHLEY MECHANICAL, INC. PC-2-05 3,776 07/21/20 09/11/20 ASHLEY MECHANICAL, INC. PC-2-08 35,857 07/21/20 09/11/20 ASHLEY MECHANICAL, INC. PC-2-09 1,347 01/29/21 03/24/21 ASHLEY MECHANICAL, INC. SC-02 334,300 06/20/19 06/24/19 PROFEX, INC. SC-03 34,995 11/29/19 12/09/19 PROFEX, INC. 22-1556 Reconstruction 0-036-005 05/22/23 *CO No.* Amount Disallowed Received Approved Contractor SC-2-01 -34,286 09/19/23 / / SUN UP CONSTRUCTION CORP SC-2-02 -30,000 02/02/24 04/26/24 Sun Up Construction Vail Farm Elementary School: 14-0951 Reconstruction 0-037-002 03/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0378 Reconstruction 0-037-003 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0858 Reconstruction 0-037-004 10/30/18 *CO No.* Amount Disallowed Received Approved Contractor PC-2-02 66,222 08/21/19 08/23/19 ASHLEY MECHANICAL, INC. PC-2-03 7,809 07/21/20 09/10/20 ASHLEY MECHANICAL, INC. PC-2-06 3,776 07/21/20 09/11/20 ASHLEY MECHANICAL, INC. PC-2-07 43,569 07/21/20 09/11/20 ASHLEY MECHANICAL, INC. PC-2-10 606 01/29/21 03/24/21 ASHLEY MECHANICAL, INC. PC-2-11 -10,000 01/31/22 07/26/24 Ashley Mech Inc SC-01 58,000 06/20/19 06/24/19 PROFEX, INC. 22-1557 Reconstruction 0-037-005 05/22/23 *CO No.* Amount Disallowed Received Approved Contractor SC-1-02 -1,000 02/02/24 04/26/24 Sun Up Construction SC1-01 7,544 09/19/23 01/16/24 SUN UP CONTRUSTION CORP Storage/Pump House (West Rd): 14-0952 Reconstruction 2-020-001 03/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE Storage House #22: 14-0953 Reconstruction 2-022-001 03/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE Pump House: 06-0840 Reconstruction 2-023-001 12/26/07 NO CHANGE ORDERS ON ELECTRONIC FILE LaGrange Bus Garage: 97-1462 Reconstruction 5-011-002 05/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0379 Reconstruction 5-011-003 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1084 Additions and Alterations 5-011-004 01/31/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 18,664 01/21/20 02/25/20 O&D ELECTRIC CORP. EC-02 -1,921 02/03/20 03/03/20 O&D ELECTRIC CORP. EC-03 2,352 08/31/20 11/04/20 O&D ELECTRIC CORP. EC-04 5,131 08/31/20 11/04/20 O&D ELECTRIC CORP. EC-05 -8,249 08/31/20 11/04/20 O&D ELECTRIC CORP. EC-06 25,943 08/31/20 11/04/20 O&D ELECTRIC CORP. EC-07 15,666 08/31/20 11/04/20 O&D ELECTRIC CORP. EC-08 2,561 11/16/20 02/12/21 O&D ELECTRIC CORP. EC-09 2,410 11/16/20 02/12/21 O&D ELECTRIC CORP. EC-10 14,170 12/22/20 03/12/21 O&D ELECTRIC CORP. EC-11 9,574 12/22/20 03/12/21 O&D ELECTRIC CORP. EC-12 -819 12/22/20 03/12/21 O&D ELECTRIC CORP. EC-13 10,988 04/21/21 08/04/21 O&D ELECTRIC CORP. EC-14 22,447 05/04/21 08/27/21 O&D ELECTRIC CORP. EC-15 -216 05/04/21 08/27/21 O&D ELECTRIC CORP. GC-01 -7,402 12/04/20 03/09/21 STANDBACK GENERAL CONTRACTORS, LLC GC-02 -1,312 12/22/20 03/31/21 STANDBACK GENERAL CONTRACTORS, LLC GC-03 -634 03/25/21 06/22/21 STANDBACK GENERAL CONTRACTORS, LLC GC-04 -4,940 03/25/21 06/22/21 STANDBACK GENERAL CONTRATORS, LLC GC-05 -4,610 03/25/21 06/22/21 STANDBACK GENERAL CONTRACTORS, LLC GC-06 -1,680 03/25/21 06/22/21 STANDBACK GENERAL CONTRACTORS, LLC GC-07 -6,002 03/25/21 06/22/21 STANDBACK GENERAL CONTRACTORS, LLC GC-08 38,518 10/06/21 12/02/22 Standback Gen Contractors, LLC MC-01 15,079 08/31/20 11/04/20 DJ HEATING & AIR CONDITIONING, INC. MC-02 6,240 12/04/20 02/03/21 DJ HEATING & AIR CONDITIONING, INC. PC-01 -8,535 01/21/20 02/25/20 ASHLEY MECHANICAL, INC. PC-02 3,080 12/04/20 02/03/21 ASHLEY MECHANICAL, INC. PC-03 2,741 12/04/20 02/03/21 ASHLEY MECHANICAL, INC. PC-04 13,832 05/04/21 08/27/21 ASHLEY MECHANICAL, INC. PC-05 -10,570 10/06/21 11/16/22 Ashley Mech, Inc PC-06 -2,800 10/06/21 11/16/22 Ashley Mech, Inc PC-07 -925 10/06/21 11/16/22 Ashley Mech, Inc SC-01 27,392 10/09/20 02/08/21 STANDBACK GENERAL CONTRACTORS, LLC SC-02 57,485 10/09/20 02/08/21 STANDBACK GENERAL CONTRACTORS, LLC SC-03 32,507 12/04/20 03/09/21 STANDBACK GENERAL CONTRACTORS, LLC SC-04 25,193 12/04/20 03/09/21 STANDBACK GENERAL CONTRACTORS, LLC SC-05 34,917 12/22/20 03/31/21 STANDBACK GENERAL CONTRACTORS, LLC SC-06 -11,200 05/04/21 08/05/21 STANDBACK GENERAL CONTRACTORS, LLC SC-07 -1,883 05/04/21 08/05/21 STANDBACK GENERAL CONTRACTORS, LLC SC-08 -1,140 05/04/21 08/05/21 STANDBACK GENERAL CONTRACTORS, LLC SC-09 -4,397 06/04/21 01/13/22 Standback General Contractors SC-10 -11,084 06/04/21 01/13/22 Standback General Contractors SC-11 4,370 06/04/21 01/13/22 Standback General Contractors SC-12 10,985 06/14/21 03/15/22 Standback General Contractors SC-13 4,744 06/14/21 03/15/22 Standback General Contractors SC-14 37,123 10/06/21 12/02/22 Standback Gen Contractors, LLC SC-15 -19,940 11/04/21 12/13/22 Standback Gen Contractors, LLC SC-16 -6,772 02/16/22 02/14/23 Standback Gen Contrs LLC Arlington Bus Garage & Bldgs&Grnds: 97-1463 Reconstruction 5-014-002 05/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1462 Reconstruction 5-014-003 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0380 Reconstruction 5-014-004 06/24/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1085 Additions and Alterations 5-014-005 01/31/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXTucker Bus Garage: 09-1206 Reconstruction 5-039-L01 06/02/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1573 Reconstruction 5-039-L02 09/30/15 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Storage/Concession: 98-1468 New Construction 7-038-001 08/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 18-1228 New Construction 7-041-001 04/30/19 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 98-1460 Reconstruction 7-999-001 10/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0316 Reconstruction 7-999-002 01/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1473EP Energy Project 7-999-E01 05/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
SPACKENKILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-16-02-02
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 __________________________________________________________________________________________________________________________________________ XXMartha W. Lawrence Elementary-sold: 93-0937 Reconstruction 0-001-001 04/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0322 Reconstruction 0-001-003 01/03/05 *CO No.* Amount Disallowed Received Approved Contractor GC-03 -16,422 07/02/12 / / Meyer Contracting Corporation 06-1002 Reconstruction 0-001-004 03/02/07 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1643 Reconstruction 0-001-005 07/06/07 *CO No.* Amount Disallowed Received Approved Contractor 001 -18,722 03/17/08 04/29/08 PITTSFIELD PIPERS, INC. 13-0992 Reconstruction 0-001-006 04/24/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 001 6,564 09/12/14 09/16/14 PVS Construction LLC Orville Todd Jr High School: 93-1175 Reconstruction 0-002-005 05/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1501 Reconstruction 0-002-006 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1471 Reconstruction 0-002-007 06/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1481 Reconstruction 0-002-008 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0277 Additions and Alterations 0-002-009 12/30/98 *CO No.* Amount Disallowed Received Approved Contractor E-002 7,620 06/19/02 06/20/02 Hudson Valley Elec. E-004 1,327 06/19/02 06/20/02 Hudson Valley Elec. E-005 285 06/19/02 06/20/02 Hudson Valley Elec. G-006 31,637 06/19/02 06/20/02 Meyer Contracting G-007 14,262 06/19/02 06/20/02 Meyer Contracting G-008 38,525 06/19/02 06/20/02 Meyer Contracting K-01 625 06/19/02 06/20/02 Dutchess Restaurant Equip. ST-004 105,500 06/19/02 06/20/02 HB Wiltse Excavating 02-0012 Reconstruction 0-002-010 07/26/02 *CO No.* Amount Disallowed Received Approved Contractor GC-01 1,425 01/08/03 01/16/03 Profex, Inc. 04-0323 Reconstruction 0-002-011 01/03/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC-01 9,511 07/02/12 / / Canale Electric Corp. GC-01 5,588 07/02/12 / / Meyer Contracting Corporation GC-03 -16,422 07/02/12 / / Meyer Contracting Corporation GC-06 12,860 07/02/12 / / Meyer Contracting Corporation GC-07 0 07/02/12 / / Meyer Contracting Corporation GC-08 24,478 12/21/06 01/30/07 Meyer Contracting MC-01 42,000 07/02/12 / / General Mechancial Systems, Inc. 09-0913 Reconstruction 0-002-012 03/17/10 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,000 12/01/10 12/28/10 NICKERSON CORPORATION 11-1313 Reconstruction 0-002-013 06/06/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1316 Reconstruction 0-002-014 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0123 Reconstruction 0-002-016 12/13/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 9,592 07/02/24 07/16/24 J&j Sass Electric 20-0776 Reconstruction 0-002-017 03/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0858 Reconstruction 0-002-018 04/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1727FP Reconstruction 0-002-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE Nassau Road Elementary: 93-1176 Reconstruction 0-003-006 05/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1472 Reconstruction 0-003-007 06/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0640 Reconstruction 0-003-008 02/15/01 *CO No.* Amount Disallowed Received Approved Contractor G-03 21,519 10/24/01 05/28/02 Meyer Contracting 04-0324 Reconstruction 0-003-009 01/03/05 *CO No.* Amount Disallowed Received Approved Contractor GC-02 20,617 07/02/12 / / Meyer Contracting Corporation GC-04 67,117 07/02/12 / / Meyer Contracting Corporation GC-05 10,924 07/02/12 / / Meyer Contracting Corporation 12-1317 Reconstruction 0-003-010 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1243 Reconstruction 0-003-011 02/26/18 *CO No.* Amount Disallowed Received Approved Contractor CO-01 20,375 07/18/19 10/22/19 MILCON CONSTRUCTION CORP. Milcon01 16,231 07/02/24 07/09/24 Milcon Construction 18-0124 Reconstruction 0-003-012 12/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0161 Reconstruction 0-003-013 10/02/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0859 Reconstruction 0-003-014 04/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE Hagan Elementary School: 92-1313 Reconstruction 0-004-005 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1177 Reconstruction 0-004-006 05/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1473 Reconstruction 0-004-007 06/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0641 Reconstruction 0-004-009 02/15/01 *CO No.* Amount Disallowed Received Approved Contractor G-02 5,300 10/10/01 02/26/02 Meyer Contracting 04-0325 Reconstruction 0-004-010 01/03/05 *CO No.* Amount Disallowed Received Approved Contractor GC-06 12,860 07/02/12 / / Meyer Contracting Corporation 08-1657 Reconstruction 0-004-011 06/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0416 Reconstruction 0-004-012 02/27/13 *CO No.* Amount Disallowed Received Approved Contractor 01 -4,000 10/27/14 11/03/14 Tank Specialist Plus, LLC 02 5,900 10/27/14 11/03/14 Tank Specialist Plus, LLC 12-1318 Reconstruction 0-004-013 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0497 Reconstruction 0-004-014 01/13/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1244 Reconstruction 0-004-015 02/26/18 *CO No.* Amount Disallowed Received Approved Contractor GC-02 14,200 07/02/24 07/09/24 Casa Builders GC-03 34,000 07/02/24 07/09/24 Casa Builders GC-06 4,374 07/02/24 07/09/24 Casa Builders 18-0125 Reconstruction 0-004-016 12/13/18 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0860 Reconstruction 0-004-017 04/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1728FP Reconstruction 0-004-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE Spackenkill High School: 93-1178 Additions and Alterations 0-005-007 05/09/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1327 Reconstruction 0-005-008 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1474 Reconstruction 0-005-009 06/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1542 Reconstruction 0-005-010 06/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1186 Reconstruction 0-005-011 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0642 Reconstruction 0-005-012 02/15/01 *CO No.* Amount Disallowed Received Approved Contractor E-01 9,900 10/10/01 02/26/02 P&D Electric E-02 2,399 10/24/01 05/28/02 P&D Electric G-01 6,053 10/10/01 03/08/02 Meyer Contracting 01-1259 Reconstruction 0-005-014 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor 1 2,448 02/11/03 02/13/03 Dutchess Tel-Audio 05-0647 Reconstruction 0-005-015 10/19/06 *CO No.* Amount Disallowed Received Approved Contractor EC-001 14,814 11/26/07 01/28/08 P&D Electric of hudson GC-001 4,245 04/09/07 05/15/07 Meyer Contracting Corp GC-002 -4,520 05/14/07 06/22/07 Meyer Contracting Corp GC-003 555 07/17/07 08/20/07 Meyer Contracting GC-004 1,815 08/07/07 08/20/07 Meyer Contracting Corporation GC-005 4,818 09/20/07 11/08/07 MEYER CONTRACTING CORPORATION GC-006 -13,414 09/20/07 11/08/07 MEYER CONTRACTING CORPORATION GC-007 65,589 10/03/07 11/08/07 Meyer Contracting Corp. MC-001 -15,000 03/03/08 08/12/08 ASHLEY MECHANICAL, INC. PC-001 -746 10/03/07 11/07/07 JAC Mechanical Services,Inc PC-002 5,711 10/03/07 11/07/07 11/07/07anical Services,Inc. PC-003 -5,000 03/03/08 08/12/08 JAC MECHANICAL SERIVICES, INC. RC-001 -13,750 06/23/09 08/19/09 EVERFOAM INSULATION SERVICE SC-001 -2,975 08/28/07 10/22/07 SUN UP ENTERPRISES, INC. 09-0376 Additions and Alterations 0-005-016 02/19/10 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -2,604 09/27/10 10/15/10 MASTERCRAFT MASONRY I INC 01-002 1,203 11/12/10 11/16/10 MASTERCRAFT MASONRY I INC 01-003 -332 07/25/12 01/25/13 MASTERCRAFT MASONRY I INC 01-004 51,919 11/17/10 12/01/10 MASTERCRAFT MASONRY I INC 01-005 7,595 07/25/12 01/25/13 MASTERCRAFT MASONRY I INC 01-006 172,200 05/26/11 07/15/11 MASTERCRAFT MASONRY I INC 01-007 15,313 07/25/12 01/25/13 MASTERCRAFT MASONRY I INC 01-008 58,831 06/27/11 09/29/11 MASTERCRAFT MASONRY I INC 01-009 13,644 05/25/12 10/23/12 MASTERCRAFT MASONRY I INC 01-010 71,877 06/27/11 09/29/11 MASTERCRAFT MASONRY I INC 01-011 42,273 06/27/11 09/29/11 MASTERCRAFT MASONRY I INC 01-012 61,274 06/27/11 09/29/11 MASTERCRAFT MASONRY I INC 01-015 -16,639 06/18/13 07/16/13 Mastercraft Masonry, Inc. 02-002 4,966 03/18/11 04/08/11 DUTCHESS MECHANICAL INC 03-001 47,840 11/12/10 08/29/12 PEARL RIVER P/H/E INC dba BERTUSSI'S 03-002 -3,840 02/01/11 02/23/11 PEARL RIVER P/H/E INC dba BERTUSSI'S 03-003 54,571 05/25/12 11/24/14 PEARL RIVER P/H/E INC dba BERTUSSI'S 03-004 25,918 05/25/12 10/24/12 PEARL RIVER P/H/E INC dba BERTUSSI'S 03-005 52,585 06/27/11 02/15/12 PEARL RIVER P/H/E INC dba BERTUSSI'S 04-001 3,999 08/10/10 09/07/10 RONDOUT ELECTRIC INC 04-002 4,553 08/10/10 09/07/10 RONDOUT ELECTRIC INC 04-003 21,403 08/10/10 09/07/10 RONDOUT ELECTRIC INC 04-005 4,589 07/25/12 07/29/13 RONDOUT ELECTRIC INC 04-006 44,758 11/17/10 11/17/10 RONDOUT ELECTRIC INC 04-007 98,607 06/24/11 02/15/12 RONDOUT ELECTRIC INC 04-008 34,415 05/25/12 06/28/13 RONDOUT ELECTRIC INC 04-011 10,916 07/25/12 07/29/13 RONDOUT ELECTRIC INC 05-001 8,606 11/12/10 11/16/10 EXCEL INSULATION CO INC 05-003 5,430 07/25/12 01/25/13 EXCEL INSULATION CO INC 06-001 -3,727 05/26/11 07/15/11 KITTREDGE EQUIPMENT COMPANY INC 07-001 915 07/25/12 07/29/13 BARBER MARKETING INC dba BMI SUPPLY 08-001 -4,377 09/23/11 11/01/11 GLASSOLUTIONS UNLIMITED CORP 12-1319 Reconstruction 0-005-017 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0126 Reconstruction 0-005-019 12/13/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 34,200 07/02/24 07/09/24 Casa Builders GC-04 30,000 07/02/24 07/09/24 Casa Builders GC-05 34,200 07/02/24 07/09/24 Casa Builders SL-01 -49,040 07/02/24 07/09/24 S&L Roofing & Sheetmetal 18-0931 Reconstruction 0-005-020 03/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0775 Reconstruction 0-005-021 03/30/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0861 Reconstruction 0-005-022 04/13/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1726FP Reconstruction 0-005-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE XXPortable-Todd Middle School Demoli: 97-1666 New Construction 0-008-001 07/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1320 Reconstruction 0-008-002 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0233 Reconstruction 0-008-003 09/07/21 NO CHANGE ORDERS ON ELECTRONIC FILE Dugout/Storage: 11-0999 New Construction 2-010-001 04/10/12 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage Garage: 96-0121 Additions and Alterations 4-007-002 08/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1321 Reconstruction 4-007-003 03/26/14 NO CHANGE ORDERS ON ELECTRONIC FILE New Press Box @ High School: 18-0932 New Construction 7-011-001 03/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE Restroom / Storage Building: 19-1535 New Construction 7-012-001 06/15/20 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 02-1552 Reconstruction 7-999-001 01/28/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -1,927 05/18/05 12/04/06 NY power Authority 19-0875 Reconstruction 7-999-002 01/06/20 NO CHANGE ORDERS ON ELECTRONIC FILE XXMartha Lawrence School: 00-0643 Reconstruction 8-009-003 02/15/01 NO CHANGE ORDERS ON ELECTRONIC FILE
RED HOOK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-17-01-06
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 __________________________________________________________________________________________________________________________________________ Annex Shop: 97-1326 Reconstruction 0-002-002 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1374 Additions and Alterations 0-002-003 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE Linden Ave Middle School: 99-1375 Additions and Alterations 0-003-004 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor 1-001 75,652 12/07/01 02/21/02 DSA Services 1-003 14,878 12/21/01 03/08/02 DSA Services 1-004 -503 05/14/04 05/17/04 DSA Services 10-003 2,574 03/12/02 04/19/02 Crisafulli Bros. 10-004 3,353 09/23/02 10/21/02 Crisafulli Bros. 10-005 1,285 05/20/02 06/04/02 Crisafulli Bros. 10-009 763 01/03/03 01/08/03 Crisafulli Bros. 11-001 -4,200 05/14/04 / / Crisafulli Bros. 11-003 -954 12/04/01 02/21/02 Crisafulli Bros. 11-005 -319 09/23/02 10/21/02 Crisafulli Bros. 12-001 -16,619 07/02/01 02/06/02 Hudson Valley Elec. 12-004 -9,275 12/04/01 01/13/03 Hudson Valley Elec. 12-007 -3,800 01/11/02 03/06/02 Hudson Valley Elec. 12-010 1,930 02/26/02 04/17/02 Hudson Valley Elec. 12-013 2,618 02/26/02 04/17/02 Hudson Valley Elec. 12-017 2,112 09/23/02 10/21/02 Hudson Valley Elec. 12-018 3,489 05/20/02 06/04/02 Hudson Valley Elec. 12-021 2,289 05/31/02 06/04/02 Hudson Valley Elec. 12-022 -158 07/23/02 08/28/02 Hudson Valley Elec. 12-025 440 09/23/02 01/07/03 Hudson Valley Elec. 12-026 2,857 09/17/02 10/21/02 Hudson Valley Elec. 12-028 -1,780 09/17/02 10/21/02 Hudson Valley Elec. 12-029 599 01/03/02 01/08/03 Hudson Valley Elec. 12-030 2,122 01/03/03 01/08/03 Hudson Valley Elec. 12-032 -917 01/03/03 01/08/03 Hudson Valley Elec. 12-033 6,063 01/16/03 02/06/03 Hudson Valley Elec. 12-036 -200 02/18/03 02/25/03 Hudson Valley Elec. 12-037 7,659 12/16/03 / / Hudson Valley Elec. 13-001 19,761 12/04/01 01/13/03 Johnson Controls 13-002 -4,513 05/14/03 05/23/03 Johnson Controls 13-003 1,996 01/08/04 01/20/04 Johnson Controls 16-002 -1,606 09/17/02 10/21/02 Northeast Interior Systems 16-003 -20,000 02/18/03 02/25/03 Northeast Interior Systems 16-004 894 01/12/04 01/13/04 Northeast Interior Systems 17-001 -5,000 02/18/03 02/25/03 Telcar Group 19-001 7,520 01/29/02 03/25/02 Nickerson 19-003 -5,000 01/16/03 02/06/03 Nickerson 20-001 6,875 02/26/02 04/17/02 Telcar Group 20-002 -5,000 01/16/03 02/06/03 Telcar Group 23-001 -18,900 01/08/04 01/13/04 NEP Glass Company 3-003 14,624 12/04/01 02/21/02 A. Colarusso & Son 3-005 1,725 01/11/02 03/06/02 A. Colarusso & Son 3-007 1,282 09/23/02 10/21/02 A. Colarusso & Son 3-009 308 07/23/02 08/28/02 A. Colarusso & Son 3-010 721 09/17/02 10/21/02 A. Colarusso & Son 3-011 2,546 01/03/03 01/21/04 A. Colarusso & Son 3-013 2,044 10/22/02 01/08/03 A. Colarusso & Son 3-014 -504 01/16/03 02/06/03 A. Colarusso & Son 3-015 8,598 01/16/03 02/06/03 A. Colarusso & Son 3-016 -4,307 02/18/03 01/13/04 A. Colarusso & Son 3-018 2,884 05/14/03 05/23/03 A. Colarusso & Son 4-008 -966 12/04/01 02/21/02 Fastracs Rentals 6-003 -1,080 09/23/02 10/21/02 STS Steel 6-004 6,432 09/23/02 10/21/02 STS Steel 6-005 -590 09/23/02 10/21/02 STS Steel 6-006 14,300 06/27/02 07/15/02 STS Steel 6-007 7,740 07/23/02 08/28/02 STS Steel 6-009 1,880 09/23/02 10/21/02 STS Steel 6-010 839 01/03/02 01/08/03 STS Steel 6-013 2,321 01/03/03 01/08/03 STS Steel 6-016 968 01/16/03 02/06/03 STS Steel 7-004 21,145 21,145 12/16/03 01/21/04 Superior Roofing Of Ulster County 8-005 -430 12/04/01 02/21/02 UW Marx 8-008 -558 12/20/01 03/06/02 UW Marx 8-009 366 01/29/02 03/25/02 UW Marx 8-012 -6,702 09/23/02 10/21/02 UW Marx 8-015 -26,388 07/23/02 01/07/03 UW Marx 8-018 -516 09/17/02 10/21/02 UW Marx 8-021 11,566 09/17/02 10/21/02 UW Marx 8-022 -2,189 09/17/02 10/21/02 UW Marx 8-022 -2,189 09/17/02 10/21/02 UW Marx 8-023 3,463 01/03/03 01/10/03 UW Marx 8-025 538 01/03/03 01/10/03 UW Marx 8-028 200 03/17/03 03/19/03 UW Marx 07-1053 Reconstruction 0-003-005 04/24/08 *CO No.* Amount Disallowed Received Approved Contractor 1.001 2,871 03/18/09 07/06/09 CB STRAIN & SON, INC. 1.001 2,871 03/18/09 04/08/09 CB STRAIN & SON, INC. CW-02 12,114 11/15/12 03/07/13 Norhteast Interior Systems EC-04 2,825 08/27/15 09/01/15 Sausto Contracting GC-1.002 19,962 09/18/08 10/21/08 Euggene Dilorenzo ,Inc HVAC1002 595 01/22/09 04/10/09 CB STRAIN & SON, INC. HVAC1003 667 04/20/09 06/02/09 CB STAIN & SON INC M-E-1001 4,957 09/18/08 07/08/09 Pantel Contracting Corp. M-HVAC-1 1,382 08/25/08 06/18/09 CB Strain & Son, Inc. MGC-1.01 14,000 08/11/08 10/21/08 EUGENE DILORENZO, INC. MGC1.003 26,597 23,032 01/22/09 07/09/09 EUGENE DILORENZO, INC. MRR1.001 0 01/22/09 03/05/09 KOKO CONTRACTING,INC. MRR1.002 22,359 04/08/10 06/16/10 KOKO CONTRACTING INC 20-1566 Reconstruction 0-003-006 05/04/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0290 Reconstruction 0-003-007 02/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1513 Reconstruction 0-003-008 04/13/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0506 Reconstruction 0-003-009 01/20/23 *CO No.* Amount Disallowed Received Approved Contractor HCC-01 3,910 09/13/24 10/29/24 Day Automation MC-01 13,375 03/15/24 05/09/24 S&O Construction Services MC-16 2,616 11/18/24 / / S&O Construction Services RC-01 120,686 06/17/24 08/02/24 Niko K Construction Corp RC-02 -6,551 12/02/24 / / Nike K Construction Corp WC-3-01 10,022 06/27/24 10/28/24 Fomo Enterprises 07-1382SC Visual Structural Inspection 0-003-SC1 01/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE Red Hook High School: 95-0757 Reconstruction 0-005-003 03/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1328 Reconstruction 0-005-004 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1299 Additions and Alterations 0-005-005 05/04/00 *CO No.* Amount Disallowed Received Approved Contractor 1-002 -32,500 12/21/01 03/08/02 DSA Services 10-001 -291 12/05/01 02/20/02 Crisafulli Bros. 10-002 -140 02/26/02 04/17/02 Crisafulli Bros. 10-006 13,055 07/23/02 08/28/02 Crisafulli Bros 10-010 691 10/22/02 01/08/03 Crisafulli Bros 11-002 -3,150 05/14/04 / / Crisafulli Bros. 12-002 -16,619 07/02/01 02/06/02 Hudson Valley Elec. 12-003 -31,858 12/04/01 01/13/03 Hudson Valley Elec. 12-005 -5,867 12/04/01 01/13/03 Hudson Valley Elec. 12-006 291 12/05/01 02/20/02 Hudson Valley Elec. 12-008 -3,800 01/11/02 03/06/02 Hudson Valley Elec. 12-009 526 02/26/02 04/17/02 Hudson Valley Elec. 12-011 -140 02/26/02 04/17/02 Hudson Valley Elec. 12-015 4,615 03/20/02 04/19/02 Hudson Valley Elec. 12-019 1,850 05/20/02 06/04/02 Hudson Valley Elec. 12-020 923 05/31/02 06/04/02 Hudson Valley Elec. 12-023 219 07/23/02 08/28/02 Hudson Valley Elec. 12-024 736 09/23/02 10/21/02 Hudson Valley Elec. 12-027 990 09/17/02 10/21/02 Hudson Valley Elec. 12-031 1,479 10/21/02 01/08/03 Hudson Valley Elec. 12-034 725 01/16/03 02/06/03 Hudson Valley Elec. 12-035 -51 01/16/03 02/06/03 Hudson Valley Elec. 12-038 5,777 12/16/03 / / Hudson Valley Elec. 13-004 1,298 12/16/03 01/07/04 Johnson Controls 16-001 -1,916 03/20/02 04/19/02 Northeast Interior Systems 19-002 -133,139 02/26/02 04/17/02 Nickerson 22-001 -840 05/20/02 06/04/02 Nickerson 22-002 -4,032 05/14/03 05/23/03 Nickerson 3-002 13,800 12/04/01 02/21/02 A. Colarusso & Son 3-004 6,897 01/11/02 03/06/02 A. Colarusso & Son 3-006 626 01/29/02 03/25/02 A. Colarusso & Son 3-008 1,605 09/23/02 10/21/02 A. Colarusso & Son 3-012 1,300 10/22/02 01/08/03 A. Colarusso & Son 3-017 -3,536 02/18/03 02/25/03 A. Colarusso & Son 4-003 42,230 07/17/01 01/28/02 Fastracs Rentals 4-006 199 12/04/01 02/21/02 Fastracs Rentals 6-002 -252 09/23/02 10/21/02 STS Steel 6-008 1,743 09/23/02 10/21/02 STS Steel 6-011 6,534 09/17/02 01/08/03 STS Steel 6-012 1,822 10/24/02 01/08/03 STS Steel 6-014 -223 05/14/04 05/17/04 STS Steel 6-015 790 01/16/03 02/06/03 STS Steel 6-017 -700 02/18/03 02/25/03 STS Steel 7-002 252 12/04/01 02/21/02 Superior Roofing 7-003 -5,130 12/16/03 12/30/03 Superior Roofing 8-006 -430 12/04/01 02/21/02 UW Marx 8-010 -206 03/12/02 04/19/02 UW Marx 8-011 -85 03/26/02 04/26/02 UW Marx 8-014 17,206 05/31/02 06/04/02 UW Marx 8-017 -5,412 09/17/02 10/21/02 UW Marx 8-019 4,158 09/17/02 01/21/04 UW Marx 8-020 -2,186 09/17/02 10/21/02 UW Marx 8-024 6,076 09/06/02 01/08/03 UW Marx 8-026 1,012 10/21/02 01/08/03 UW Marx 05-0343 Reconstruction 0-005-006 03/03/06 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 05/23/07 06/07/07 Sausto Construction EC-002 -2,474 05/23/07 06/07/07 Sausto Construction GC-001 0 08/03/06 10/13/06 Hudson Valley Electrical GC-002 -1,878 09/15/06 10/19/06 Hudson Valley 07-1054 Reconstruction 0-005-007 04/24/08 *CO No.* Amount Disallowed Received Approved Contractor CW-01 10,148 11/15/12 03/07/13 Northeast Interior Systems CW-03 2,626 11/16/12 03/07/13 Northeast Interior Systems CW-04 3,989 11/15/12 03/07/13 Norhteast Interior Systems CW-05 -449 04/16/14 05/16/14 NORTHEAST INTERIOR SYSTEMS EC-01 3,637 10/22/12 08/09/13 Sausto contracting EC-02 1,728 10/22/12 07/16/13 Sausto Contracting EC-03 -6,981 08/27/15 09/01/15 Sausto Contracting EE2.1&HE 446 04/20/17 / / Hudson Valley Electrical GC-01 -92,500 12/19/12 04/26/13 CALADRI DEVELOPMENT GC-01 15,595 09/11/13 09/13/13 Key Interiors, LLC GC-02 0 01/07/13 04/05/13 CALADRI DEVELOPMENT GC-02 35,459 06/16/14 07/10/14 Key Interiors, LLC GC-03 -12,858 08/28/13 09/13/13 Caladri Development Corp GC-03 18,648 08/01/14 10/28/14 Key Interiors, LLC GC-05 -10,000 02/25/15 03/18/15 Key Interiors, LLC H-GC-1.1 44,000 08/11/08 10/21/08 EUGENE DILORENZO, INC. H-GC1005 19,008 04/20/09 08/04/09 EUGENE DILORENZO INC H-HVAC-1 5,402 04/11/10 08/06/10 CB STRAIN & SON, INC. H-P-1001 0 04/20/09 06/02/09 CB STAIN & SON INC H-P-1002 8,281 04/20/09 06/02/09 CB STAIN & SON INC H-RR-1 0 08/25/08 10/21/08 KOKO Contracting, Inc. HC-01 24,373 09/17/12 08/09/13 C.B. STRAIN & SON INC HC-02 -5,011 10/23/13 12/04/13 C. B. Strain & Son, Inc. HC-03 -24,000 11/04/13 12/04/13 C.B. STRAIN & SON INC HE-1.001 -352 04/20/17 04/25/17 Hudson Valley Electrical HGC1.002 106,559 01/12/09 05/22/09 EUGENE DILORENZO, INC. HGC1.003 22,293 01/22/09 03/05/09 EUGENE DILORENZO, INC. HGC1.004 -944 01/22/09 03/05/09 EUGENE DILORENZO, INC. HGC1.006 7,995 03/18/10 05/28/10 EUGENE DILORENZO, INC. HM-01 5,968 10/25/12 02/22/13 GREENLAND ENTERPRISES LLC HM-05 1,441 10/23/13 12/04/13 Greenland Enterprises, LLC HRR1.002 29,356 04/29/10 07/21/10 KOKO CONTRACTING INC HVAC-1.0 67,661 08/25/08 07/10/19 CB STRAIN & SON, INC. HVAC1002 1,627 01/22/09 04/10/09 CB STRAIN & SON, INC. HVAC1003 1,980 01/22/09 04/10/09 CB STRAIN & SON, INC. HVAC1004 1,342 04/20/09 06/02/09 CB STAIN & SON INC HVAC1005 15,888 04/20/09 06/02/09 CB STAIN & SON INC PC-01 -6,525 10/23/13 12/04/13 C.B. Strain & Son, Inc. 18-0177 Additions and Alterations 0-005-009 12/18/18 *CO No.* Amount Disallowed Received Approved Contractor EC-01 67,270 09/09/20 11/06/20 KASSELMAN ELECTRIC CO.,INC. EC-02 -6,500 06/21/21 02/01/22 Kasselman Electric Co EC-03 -11,035 07/26/21 04/05/22 KASSELMAN ELECTRTIC CO INC GC-01 -216,840 06/20/19 07/05/19 MEYER CONTRACTING CORP. GC-02 2,237 09/09/20 11/24/20 MEYER CONTRACTING CORP. GC-03 -1,957 12/11/20 03/09/21 MEYER CONTRACTING CORP. GC-04 1,200 12/11/20 03/09/21 MEYER CONTRACTING CORP. GC-05 -27,500 04/23/21 05/18/21 MEYER CONTRACTING CORP. GC-06 -6,000 06/16/21 03/15/22 Meyer Contracting Corporation GC-07 -17,408 07/26/21 04/05/22 MEYER CONTRACTING CORP GC-08 -4,000 08/19/21 05/17/22 MEYER CONTRACTING CORPORATION GC-09 -500 08/19/21 05/17/22 MEYER CONTRACTING CORPORATION MC-01 -4,178 07/26/21 04/05/22 TRANE PC-01 -11,400 09/09/20 11/06/20 JOHN W. DANFORTH CO. PC-02 1,957 01/21/21 04/09/21 JOHN W. DANFORTH CO. PC-03 -10,000 03/29/21 05/13/21 JOHN W. DANFORTH CO. PC-04 -345 06/28/21 11/16/21 John W. Danforth TR-01 -1,200 01/08/21 03/29/21 JANSON INDUSTRIES TR-02 -5,000 03/19/21 05/20/21 JANSON INDUSTRIES TR-03 -690 06/21/21 02/01/22 Janson Industries 18-0095 Reconstruction 0-005-010 07/23/18 *CO No.* Amount Disallowed Received Approved Contractor AB-01 13,000 01/22/19 02/11/19 A-TECH GROUP, LLC 19-0123 Reconstruction 0-005-011 08/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0291 Reconstruction 0-005-012 02/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0598FC Reconstruction 0-005-013 11/10/22 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -17,876 04/24/23 01/08/24 BARONE CONSTRUCTION GROUP GC-02 -7,843 04/24/23 01/08/24 BARONE CONSTRUCTION GROUP GC-03 -19,405 04/28/23 01/09/24 BARONE CONSTRUCTION GROUP 22-0507 Reconstruction 0-005-014 01/20/23 *CO No.* Amount Disallowed Received Approved Contractor EC-01 23,745 11/27/23 03/05/24 E-J ELECTRIC INSTALLATION EC-02 9,027 08/08/24 08/14/24 E-J Electric Installation EC-03 15,683 10/30/24 11/05/24 E-J Electric Installation Co. GC-01 3,958 10/30/24 10/31/24 Pierotti Corp GC-02 18,685 10/30/24 10/31/24 Pierotti Corp GC-03 21,435 10/30/24 11/14/24 Pierotti Corp GC-04 4,945 10/30/24 10/31/24 Pierotti Corp GC-05 4,178 10/30/24 10/31/24 Pierotti Corp. GC-06 23,720 10/30/24 10/31/24 Pierotti Corp. MC-02 17,982 07/15/24 08/26/24 S&O Construction Services MC-03 955 08/08/24 08/14/24 S&O Construction Services MC-04 5,474 08/09/24 08/14/24 S&O Construction Services MC-05 2,669 08/08/24 08/14/24 S&O Constructio Services MC-06 4,204 09/13/24 10/29/24 S&O Construction MC-07 3,210 09/13/24 10/29/24 S&O Construction MC-08 4,638 09/13/24 11/13/24 S&O Construction MC-09 26,667 10/04/24 11/04/24 S&O Construction Services MC-10 4,430 10/30/24 11/05/24 S&O Construction Services Inc MC-11 6,330 10/30/24 11/05/24 S&O Construction Services Inc MC-12 9,391 10/30/24 11/05/24 S&O Construction Services Inc MC-13 1,215 10/30/24 11/05/24 S&O Construction Services Inc MC-14 9,165 11/18/24 / / S&O Construction Services MC-15 3,173 11/18/24 11/20/24 S&O Construction Services WC-3-02 34,380 09/10/24 10/29/24 Forno Enterprises WC-3-03 5,970 09/10/24 10/29/24 Forno Enterprises WC-3-04 21,417 09/26/24 10/22/24 Forno Enterprises WC-3-05 4,369 11/18/24 11/20/24 Formo Enterprises 22-1817 Reconstruction 0-005-015 04/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1720 Reconstruction 0-005-016 05/02/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1254FP Reconstruction 0-005-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0746SC Visual Structural Inspection 0-005-SC1 06/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE Mill Rd. Elementary: 92-1216 Reconstruction 0-006-002 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1325 Reconstruction 0-006-003 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1021 Additions and Alterations 0-006-004 05/04/00 *CO No.* Amount Disallowed Received Approved Contractor 10-008 12,192 01/03/03 01/08/03 Crisafulli Bros. 12-012 400 02/26/02 04/17/02 Hudson Valley Elec. 12-016 1,435 03/20/02 04/19/02 Hudson Valley Elec. 18-002 -5,000 02/26/02 04/17/02 Facilities Equip. & Service 2-001 -2,570 07/02/01 02/06/02 Delsignore Paving 2-002 -797 02/18/03 02/24/03 Delsignore Paving 2-003 -4,000 02/18/03 02/25/03 Delsignore Paving 4-005 1,601 08/03/01 01/30/02 Fastracs Rentals 4-007 405 12/04/01 02/21/02 Fastracs Rentals 6-001 -2,218 12/04/01 02/21/02 STS Steel 8-004 -430 12/04/01 02/21/02 UW Marx 8-007 -1,500 12/04/01 02/21/02 UW Marx 8-013 -400 09/23/02 10/21/02 UW Marx 8-016 -2,000 09/17/02 10/21/02 UW Marx 05-0049 Reconstruction 0-006-005 07/15/05 *CO No.* Amount Disallowed Received Approved Contractor AAC-001 4,000 10/07/05 10/17/05 Edgeco Environmental AAC-002 -2,000 10/07/05 10/17/05 Edgeco Environmental AAC-003 -500 11/01/05 11/04/05 Edgeco Environmental P-001 0 02/13/06 03/02/06 CB Strain and Sons P-002 0 04/13/06 05/26/06 CB strain and Sons P-003 -3,046 04/13/06 05/26/06 Cb Strain and Sons 06-0616 Reconstruction 0-006-006 12/28/06 *CO No.* Amount Disallowed Received Approved Contractor P-001 0 06/18/07 08/07/07 Noreaster heating P-002 -8,469 07/19/07 08/07/07 Noreaster heating 07-1055 Reconstruction 0-006-007 04/24/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / E-GC-1&1 151,000 08/11/08 10/21/08 EUGENE DILORENZO, INC. E-HVAC-1 38,106 08/25/08 06/25/10 CB Strain & Son, Inc. E-P2.001 2,161 03/22/10 06/14/10 CB STRAIN & SON INC E-RR-2 -58,364 10/18/10 11/23/10 MONPAT CONSTRUCTION INC EE2.HE1. 446 04/17/17 04/25/17 Hudson Valley Construction EGC1&2.3 10,884 6,470 01/22/09 04/25/17 EUGENE DILORENZO, INC. EGC1&2.4 20,375 01/22/09 03/05/09 EUGENE DILORENZO,INC. EGC1&2.5 53,071 12/09/09 01/21/10 EUGENE DILORENZO INC EGC1&2.6 12,631 01/11/10 04/21/10 EUGENE DILORENZO INC EHVAC1.2 3,732 01/22/09 04/10/09 CB STAIN & SON, INC. EHVAC1.4 2,777 03/11/10 05/28/10 CB STRAIN & SON INC EHVAC2.1 -7,500 03/11/10 05/28/10 CB STRAIN & SON INC EP-3.001 4,067 03/22/10 06/14/10 CB STRAIN & SON INC ERR1.001 -29,273 01/25/10 03/05/10 HUDSON VALLEY ROOFING & SHEET METAL GC-04 43,512 08/01/14 10/28/14 Key Interiors, LLC Gc-1&2 157,516 53,517 09/18/08 07/09/09 Eugene DiLorenzo HM-02 4,955 01/17/13 04/02/13 GREENLAND ENTERPRISES LLC HM-03 1,250 02/04/13 04/26/13 GREENLAND ENTERPRISES LLC HM-04 -271 05/13/13 11/22/13 Greenland Enterprises, LLC 13-0609 Reconstruction 0-006-008 06/05/14 *CO No.* Amount Disallowed Received Approved Contractor 001 40,720 07/28/15 10/29/15 Hoosick Valley Contractors Inc. 1 9,841 12/29/15 01/11/16 Framan Mechanical Inc. AC-01 14,811 07/25/18 12/28/18 SUBURBAN RESTORATION CO INC CO-001 -40,399 12/20/17 02/02/18 Day Automation Systems EC-001 -1,342 12/19/16 01/06/17 Stilsing Electrical, Inc. GC-002 7,741 06/06/16 07/07/16 THE PALOMBO GROUP GC-01 -15,000 10/21/14 10/21/14 Meyer Contracting Corporation GC-02 -500 04/20/15 07/03/15 Meyer Contracting Corporation HC-01 -10,000 10/21/14 10/24/14 S&O Construction Serivices, Inc. HC1-001 -19,780 04/14/16 05/04/16 SOUTHEAST MECHANICAL CORPORATION HC2-002 14,196 12/29/15 01/11/16 Framan Mechanical, Inc. 17-0382 Reconstruction 0-006-009 12/27/17 *CO No.* Amount Disallowed Received Approved Contractor P1 0 11/13/18 01/15/19 ACTION MECHANICAL P2 0 11/13/18 01/15/19 ACTION MECHANICAL P3 0 11/13/18 01/15/19 MECHANICAL P4 -1,503 11/13/18 01/15/19 ACTION MECHANICAL 22-0292 Reconstruction 0-006-011 02/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0508 Reconstruction 0-006-012 01/20/23 *CO No.* Amount Disallowed Received Approved Contractor MW-01 21,890 06/27/24 10/28/24 Renu Contracing & Restoration MW-02 55,430 06/27/24 10/28/24 Renu Contracing & Restoration MW-03 -2,350 09/26/24 10/22/24 Renu Contracting & Restoration MW-04 85,797 09/26/24 10/24/24 Renu Contracting & Restoration MW-05 6,124 12/02/24 / / Renu Contracting & Restoration MW-06 2,912 12/02/24 / / Renu Contracting & Restoration WC-4-01 52,135 02/20/24 / / AFI Glass & Architectural Metal 23-1490FA Reconstruction 0-006-013 05/21/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1255FP Reconstruction 0-006-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1380SC Visual Structural Inspection 0-006-SC1 01/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE Portable at Linden: 98-1680 Additions and Alterations 0-011-001 10/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE Portable @ High School: 98-1679 Additions and Alterations 0-012-001 10/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide telecomm. wiring: 95-0758 Reconstruction 0-999-001 03/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE Mill Rd. Bus Garage: 97-1327 Reconstruction 4-008-001 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1020 Reconstruction 4-008-002 05/04/00 NO CHANGE ORDERS ON ELECTRONIC FILE Linden Ave Bus Garage: 97-1324 Reconstruction 5-007-002 04/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1376 Additions and Alterations 5-007-004 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor 12-014 -942 03/12/02 01/07/04 Hudson Valley Elec. 3-011 2,546 01/03/03 01/08/03 A. Colarusso & Son 07-0273 Reconstruction 5-007-005 10/05/07 *CO No.* Amount Disallowed Received Approved Contractor GC-001 44,541 06/02/08 08/08/08 Total Tool,LTD 09-1011 Reconstruction 5-007-006 03/15/10 *CO No.* Amount Disallowed Received Approved Contractor PC-01 6,904 08/16/10 09/10/10 CONKLIN SERVICES AND CONSTRUCTION PC-02 1,456 10/20/10 11/19/10 CONKLIN SERVICES & CONSTRUCTION INC 07-1381SC Visual Structural Inspection 5-007-SC1 01/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE Pump House: 99-1635 New Construction 7-013-001 05/04/00 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box @ Football Field: 05-0226 Reconstruction 7-020-001 10/03/05 NO CHANGE ORDERS ON ELECTRONIC FILE Playground Stage @ Mill Rd ES: 16-1623 New Construction 7-025-001 05/06/17 NO CHANGE ORDERS ON ELECTRONIC FILE Mill Road School Garden Gazebo: 21-0396 New Construction 7-027-001 12/01/21 NO CHANGE ORDERS ON ELECTRONIC FILE DISTRICT WIDE: 13-0824 Reconstruction 7-999-001 03/19/14 NO CHANGE ORDERS ON ELECTRONIC FILE
RHINEBECK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-18-01-04
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 __________________________________________________________________________________________________________________________________________ Senior School: 90-1817 Reconstruction 0-002-006 07/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0908 Additions and Alterations 0-002-007 05/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0039 Reconstruction 0-002-008 08/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0756 Reconstruction 0-002-010 02/02/01 *CO No.* Amount Disallowed Received Approved Contractor 1 19,762 01/18/02 03/06/02 Citizens Communications 2 2,076 05/23/03 05/23/03 Citizens Communications 3 1,800 01/18/02 03/06/02 Citizens Communications 97-1650 Reconstruction 0-002-011 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1270 Reconstruction 0-002-012 06/22/99 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1157 Reconstruction 0-002-013 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0886 Additions and Alterations 0-002-014 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 001 12,590 02/12/07 03/13/07 Gross Electric 001A 8,080 04/05/06 04/10/06 LHV Precast Inc 002 72,222 04/05/06 04/10/06 Meyer Contracting 002 8,382 02/12/07 03/12/07 Gross Electric 003 5,162 04/05/06 04/10/06 Meyer Contracting 003 7,392 02/12/07 03/12/07 Gross Electric 004 14,639 04/05/06 04/10/06 Meyer Contracting 004 5,694 02/12/07 03/12/07 Gross Electric 005 5,324 04/05/06 04/10/06 Meyer Contracting 005 8,007 02/12/07 03/12/07 Gross Electric 006 3,494 04/05/06 04/10/06 Meyer Contracting 007 2,814 04/05/06 04/10/06 Meyer Contracting 008 11,412 04/05/06 04/10/06 Meyer Contracting 009 3,286 04/05/06 04/10/06 Meyer Contracting 01 18,595 04/05/06 04/10/06 Meyer Contracting 010 1,329 09/05/06 10/12/06 Meyer Contracting 011 6,023 09/05/06 04/11/07 Meyer Contracting 012 10,733 09/05/06 10/12/06 Meyer Contracting 013 1,262 09/05/06 10/12/06 Meyer Contracting 014 -2,538 09/05/06 10/12/06 Meyer Contracting 015 2,707 09/05/06 10/12/06 Meyer Contracting 016 -1,535 09/05/06 10/12/06 Meyer Contracting 017 1,192 09/05/06 10/12/06 Meyer Contracting 018 1,655 09/05/06 10/12/06 Meyer Contracting 019 1,242 09/05/06 10/12/06 Meyer Contracting 020 1,993 09/05/06 10/12/06 Meyer Contracting 021 2,067 09/05/06 10/12/06 Meyer Contracting 023 2,162 09/05/06 10/12/06 Meyer Contracting 024 5,661 09/05/06 10/12/06 Meyer Contracting 025 5,848 09/05/06 10/12/06 Meyer Contracting 026 3,178 09/05/06 10/12/06 Meyer Contracting 027 7,002 10/24/06 12/14/06 Meyer Contracting 028 9,654 10/24/06 12/14/06 Meyer Contracting 029 1,227 10/24/06 06/18/10 Meyer Contracting 030 1,323 10/24/06 12/14/06 Meyer Contracting 031 23,914 10/24/06 12/14/06 Meyer Contracting 032 14,868 10/24/06 12/14/06 Meyer Contracting 033 1,082 10/24/06 12/14/06 Meyer Contracting 034 2,118 10/24/06 12/14/06 Meyer Contracting 035 -15,000 10/24/06 12/14/06 Meyer Contracting 036 -480 10/24/06 12/14/06 Meyer Contracting 037 6,386 12/08/06 01/30/07 Meyer Contracting 038 3,603 12/08/06 01/30/07 Meyer Contracting 039 1,979 12/08/06 01/30/07 Meyer Contracting 040 3,140 12/08/06 01/30/07 Meyer Contracting 041 10,176 12/08/06 01/30/07 Meyer Contracting 042 112,167 12/08/06 06/24/10 Meyer Contracting 044 1,314 12/08/06 01/30/07 Meyer Contracting 045 154,269 12/08/06 06/24/10 Meyer Contracting 047 944 12/08/06 01/30/07 Meyer Contracting 048 1,974 12/08/06 01/30/07 Meyer Contracting 050 10,764 12/08/06 01/30/07 Meyer Contracting 051 -1,341 12/08/06 06/18/10 Meyer Contracting 052 21,523 02/12/07 03/14/07 Meyer Contracting 053 7,662 12/08/06 01/30/07 Meyer Contracting 054 15,286 02/12/07 03/14/07 Meyer Contracting 055 -1,999 02/12/07 03/14/07 Meyer Contracting 057 3,858 02/12/07 03/14/07 Meyer Contracting 058 1,170 02/12/07 03/14/07 Meyer Contracting 059 1,433 02/12/07 03/14/07 Meyer Contracting 060 10,127 02/12/07 03/14/07 Meyer Contracting 062 583 02/12/07 03/14/07 Meyer Contracting 063 1,402 02/12/07 03/14/07 Meyer Contracting 064 2,998 02/12/07 03/14/07 Meyer Contracting 066 1,022 02/12/07 03/14/07 Meyer Contracting 067 4,869 02/12/07 03/14/07 Meyer Contracting 068 4,895 02/12/07 03/14/07 Meyer Contracting 069 7,490 02/12/07 03/14/07 Meyer Contracting 070 2,137 02/12/07 03/14/07 Meyer Contracting 071 1,100 06/11/10 06/15/10 MEYER CONTRACTING CORP. 072 2,345 06/11/10 06/15/10 MEYER CONTRACTING CORP. 073 2,854 06/11/10 06/15/10 MEYER CONTRACTING CORP. 079 19,264 06/11/10 06/15/10 MEYER CONTRACTING CORP. 081 41,008 06/11/10 06/15/10 MEYER CONTRACTING CORP. 74 2,501 06/11/10 06/15/10 MEYER CONTRACTING CORPORATION 75 50,215 06/11/10 06/15/10 MEYER CONTRACTING CORP. 76 1,231 06/11/10 06/15/10 MEYER CONTRACTING CORP. 77 1,025 06/11/10 06/15/10 MEYER CONTRACTING CORP. 78 19,078 06/11/10 06/15/10 MEYER CONTRACTING CORP. 80 -9,202 06/11/10 06/15/10 MEYER CONTRACTING CORP. 81 41,008 06/11/10 06/15/10 MEYER CONTRACTING CORP. 82 16,810 06/11/10 06/15/10 MEYER CONSTRUCTION CORP. 83 8,329 06/11/10 06/18/10 MERYER CONSTRUCTION CORP. 84 10,848 06/11/10 06/15/10 MEYER CONSTRUCTION CORP. 85 5,427 06/11/10 06/15/10 MEYER CONSTRUCTION CORP. 05-1123 Reconstruction 0-002-015 10/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1367 Reconstruction 0-002-016 01/28/08 *CO No.* Amount Disallowed Received Approved Contractor EC-001 1,500 07/15/08 08/26/08 Richers Electric, Inc EC-002 0 08/25/08 09/29/08 Richers Electric, Inc. EC-003 -5,430 03/17/09 04/03/09 RICHERS ELECTRIC GC-001 -5,029 06/29/08 09/29/08 MEYER CONTRACTING CORPORATION GC-002 41,894 07/15/08 09/29/08 Meyer Contracting Corp. GC-003 2,061 07/15/08 09/29/08 Meyer Contracting Corporation GC-005 0 08/12/08 09/29/08 MEYER CONTRACTING CORPORATION GC-007 2,014 01/02/09 02/27/09 MEYER CONTRACTING CORPORATION 17-0018 Reconstruction 0-002-017 05/17/18 *CO No.* Amount Disallowed Received Approved Contractor AB-01 72,784 03/22/21 05/20/21 AKTOR CORP. AB-02 -8,545 05/03/21 04/07/22 AKTOR CORP. EC-01 51,763 08/08/19 08/20/19 HUDSON VALLEY ELECTRICAL CONSTRUCTIO EC-02 4,388 05/03/21 08/26/21 HUDSON VALLEY ELECTRICAL CONSTRUCTIO EC-04 22,581 05/03/21 08/26/21 HUDSON VALLEY ELECTRICAL CONSTRUCTIO EC-05 -761 06/23/21 10/12/21 Hudson Valley Electrical GC-01 -92,399 06/16/21 04/04/22 Key Construction Services GC-04 8,631 08/26/21 05/06/22 KEY CONSTRUCTION SERVICES, LLC GC-05 2,300 10/13/21 12/02/22 Key Const Services, LLC GC-06 27,027 10/13/21 12/02/22 Key Const Services, LLC GC-07 -40,830 10/13/21 12/02/22 Key Const Services LLC MC-01 -1,675 09/09/20 11/06/20 S&O CONSTRUCTION SERVICES, INC. MC-02 -1,189 11/29/23 11/15/24 S&O CONSTRUCTION PC-02 2,604 09/16/19 09/18/19 DUTCHESS MECHANICAL, INC. PC-05 2,263 01/27/21 03/24/21 DUTCHESS MECHANICAL, INC. PC-06 2,300 06/16/21 03/22/22 Dutchess Mechanical Inc RC3A-02 -9,290 10/11/22 12/06/23 Frank Cyrwus Inc RC3B-01 -2,487 01/27/21 04/21/21 PUFF, INC. SC-01 105,522 09/09/20 11/25/20 DELSIGNORE BLACKTOP PAVING, INC. SC-02 175,266 09/09/20 11/25/20 DELSIGNORE BLACKTOP PAVING, INC. SC-05 33,974 08/26/21 11/25/22 DELSIGNORE BLACKTOP PAVING, INC SC-06 -2,391 11/03/21 12/13/22 DelSignore Blacktop Paving, Inc 22-1502 Reconstruction 0-002-018 04/04/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0749FP Reconstruction 0-002-FP1 01/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE Livingston Elem. School: 96-0162 Additions and Alterations 0-004-006 09/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1158 Reconstruction 0-004-009 05/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0755 Alterations 0-004-010 02/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0887 Additions and Alterations 0-004-011 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor 005 8,450 02/12/07 03/14/07 Jupiter Environmental 046 8,207 12/08/06 01/30/07 Meyer Contracting 049 928 12/08/06 01/30/07 Meyer Contracting 052 21,523 02/12/07 06/18/10 Meyer Contracting 056 11,447 02/12/07 03/14/07 Meyer Contracting 061 13,914 02/12/07 03/14/07 Meyer Contracting 065 2,847 02/12/07 03/14/07 Meyer Contracting 05-1124 Reconstruction 0-004-012 10/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1368 Reconstruction 0-004-013 01/28/08 *CO No.* Amount Disallowed Received Approved Contractor EC-002 0 08/25/08 / / Richers Electric, Inc. GC-004 340 07/28/08 09/29/08 MEYER CONTRACTING CORPORATION GC-006 1,921 08/25/08 10/24/08 Meyer Contracting Corporation SC-002 -5,000 10/27/08 03/10/09 CON-TECH CONSTRUCTION 17-0019 Reconstruction 0-004-014 05/17/18 *CO No.* Amount Disallowed Received Approved Contractor EC-03 12,487 05/03/21 08/26/21 HUDSON VALLEY ELECTRICAL CONSTRUCTIO GC-02 1,791 06/16/21 04/04/22 Key Construction Services GC-03 368 08/26/21 05/06/22 KEY CONSTRUCTION SERVICES, LLC PC-01 8,689 09/16/19 09/18/19 DUTCHESS MECHANICAL, INC. RC3A-01 -22,920 03/22/21 05/06/21 FRANK CYRWUS, INC. SC-03 186,842 09/09/20 11/25/20 DELSIGNORE BLACKTOP PAVING, INC. SC-04 4,235 08/26/21 11/25/22 DELSIGNORE BLACKTOP PAVING,INC SC-07 -4,961 11/03/21 12/13/22 DelSignore Blacktop Paving, Inc WC-01 33,927 05/03/21 04/07/22 ZERODRAFT OF CNY, INC. 23-2037 Reconstruction 0-004-015 06/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0750FP Reconstruction 0-004-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE Chancellor Livingston Modular: 01-1488 New Construction 0-008-001 07/11/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -76,450 01/08/03 02/03/03 Arold Paving 2 14,000 01/08/03 01/23/03 Arold Paving 3 400 01/08/03 02/03/03 Arold Paving
RHINECLIFF UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-18-02-02
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 __________________________________________________________________________________________________________________________________________ Field House: 91-0745 Reconstruction 0-003-002 02/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE
WAPPINGERS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-21-01-06
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 __________________________________________________________________________________________________________________________________________ Fishkill Plains Elementary: 92-0380 Reconstruction 0-001-005 11/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1284 Reconstruction 0-001-006 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0548 Reconstruction 0-001-007 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0365 Reconstruction 0-001-012 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0842 Reconstruction 0-001-013 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-007 0 10/14/14 10/23/14 Con Tech Construction Technology W.1.2003 -13,790 02/11/16 03/14/16 Window Specialist 13-0855 Reconstruction 0-001-014 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1132 Reconstruction 0-001-015 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0477 Reconstruction 0-001-016 05/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0090 Reconstruction 0-001-017 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0872 Reconstruction 0-001-018 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor R.3-001 -6,347 12/13/19 12/26/19 GENERAL ROOFING CONTRACTORS R.3-002 3,500 03/11/20 07/06/20 GENERAL ROOFING CONTRACTORS 21-1223 Reconstruction 0-001-019 05/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1472 Reconstruction 0-001-020 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE Kinry Road Elementary: 93-1701 Reconstruction 0-002-006 06/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0549 Reconstruction 0-002-008 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1160 Reconstruction 0-002-010 06/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 10,118 07/02/04 07/13/04 H Osterhoudt Excavating 2 3,400 07/02/04 07/13/04 H Osterhoudt Excavating 3 12,400 07/02/04 07/13/04 H Osterhoudt Excavating 11-0366 Reconstruction 0-002-014 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0856 Reconstruction 0-002-016 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1133 Reconstruction 0-002-017 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E.1-012 3,929 02/11/16 03/16/16 RLJ Electric Corporation GW.3-017 4,609 01/20/17 01/25/17 Verticon LTD GW.3-020 3,944 02/11/16 03/16/16 Verticon LTD GW.3-021 4,277 02/11/16 03/16/16 Verticon LTD GW.3-021 4,277 02/11/16 / / Verticon LTD GW.3-025 4,526 09/19/16 11/02/16 Verticon LTD GW.3-026 4,526 09/19/16 11/02/16 Verticon LTD GW.3-026 4,526 01/20/17 01/25/17 Verticon LTD GW.3-027 4,676 09/19/16 11/02/16 Verticon LTD GW.3-030 1,254 09/19/16 11/02/16 Verticon LTD H.2-004 3,366 08/24/15 09/01/15 Ashley Mechanical Incorporated H.2-008 4,646 12/15/15 01/08/16 Ashley Mechanical Incorporated H.2-009 4,646 12/15/15 01/08/16 Ashely Mechanical Incorporated H.2-010 4,490 12/15/15 01/08/16 Ashley Mechanical Incorporated 16-0801 Reconstruction 0-002-019 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor S4 -15,198 02/20/19 03/04/19 TILCON NEW YORK,INC. S6 -5,943 03/11/20 07/06/20 TILCON NEW YORK, INC. 19-0091 Reconstruction 0-002-020 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0873 Reconstruction 0-002-021 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-003 -5,008 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 22-1201 Reconstruction 0-002-022 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE James Evans Elementary: 93-1252 Reconstruction 0-003-008 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0550 Reconstruction 0-003-009 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1516 Reconstruction 0-003-011 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1557 Reconstruction 0-003-012 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1480 Reconstruction 0-003-016 08/09/05 *CO No.* Amount Disallowed Received Approved Contractor 1 -500 01/18/07 02/01/07 RLJ Electric 07-0130 Reconstruction 0-003-017 09/12/07 *CO No.* Amount Disallowed Received Approved Contractor GC-01R 6,150 10/21/08 05/14/09 AMERICAN GLASS CO. OF ALBANY INC. 11-0367 Reconstruction 0-003-018 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1296 Reconstruction 0-003-019 06/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1274 Reconstruction 0-003-020 06/19/13 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,120 02/03/14 03/05/14 American Glass Company of Albany 13-0844 Reconstruction 0-003-021 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 2-007 527 12/12/16 12/15/16 Window Specialist 13-0857 Reconstruction 0-003-022 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1134 Reconstruction 0-003-023 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 1-005 4,662 02/11/16 04/12/16 RLJ Electric Corporation 1-007 2,608 02/11/16 04/12/16 RLJ Electric Corporation 1-008 2,503 02/11/16 04/12/16 RLJ Electric Corporation 1-009 4,948 02/11/16 04/12/16 RLJ Electric Corporation 1-010 4,368 02/11/16 03/21/16 RLJ Electric Corporation 3-015 7,757 02/11/16 02/19/16 Verticon LTD 3-016 11,205 02/11/16 03/21/16 Verticon LTD 3-018 6,589 02/11/16 03/21/16 Verticon LTD 3-019 4,362 02/11/16 03/21/16 Verticon LTD 3-023 3,023 02/11/16 03/21/16 Veritcon LTD 3-24 5,145 02/11/16 04/12/16 Verticon LTD GW.3-029 1,039 09/19/16 11/02/16 Verticon LTD H.2-002 0 04/15/15 04/28/15 Ashley Mechanical Incorporated H.2-003 -1,904 08/24/15 09/01/15 Ashley MEchanical Incorporated H.2-007 4,410 12/15/15 01/11/16 Ashley Mechanical Incorporated H.2-011 1,750 12/15/15 01/08/16 Ashley Mechanical Incorporated H.2-012 10,481 12/15/15 01/08/16 Ashley Mechanical Incorporated 15-1170 Reconstruction 0-003-024 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,490 03/23/17 03/24/17 More Consulting 17-0478 Reconstruction 0-003-025 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-008 8,848 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-021 2,017 06/16/20 07/20/20 RLJ ELECTRIC CORP. GW.2-005 0 10/09/18 11/15/18 MEYER CONTRACTING GW.2-009 0 08/07/19 08/15/19 MEYER CONTRACTING GW.2-011 -2,913 01/03/20 02/03/20 MEYER CONTRACTING GW.2-017 9,876 01/03/20 02/03/20 MEYER CONTRACTING GW.2-020 2,800 01/03/20 01/31/20 MEYER CONTRACTING GW.2-021 2,960 03/11/20 07/06/20 MEYER CONTRACTING GW.2-023 3,492 03/11/20 07/06/20 MEYER CONTRACTING 16-0802 Reconstruction 0-003-026 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor GW-04 -15,073 02/12/18 03/08/18 Meyers Contracting Corporation S1 9,019 02/20/19 03/04/19 TILCON-NY INC. S3 1,755 02/20/19 03/04/19 TILCON NEW YORK, INC. 19-0092 Reconstruction 0-003-027 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1202 Reconstruction 0-003-028 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE Junior High School: 90-1375 Reconstruction 0-004-009 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0381 Reconstruction 0-004-011 11/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1173 Reconstruction 0-004-012 04/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0551 Reconstruction 0-004-013 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0054 Reconstruction 0-004-015 08/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1558 Reconstruction 0-004-018 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0749 Reconstruction 0-004-020 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0382 Reconstruction 0-004-024 11/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0368 Reconstruction 0-004-027 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0858 Reconstruction 0-004-029 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1135 Reconstruction 0-004-030 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / GW.3-002 0 04/15/15 04/28/15 Verticon LTD GW.3-022 2,188 02/11/16 03/11/16 Verticon LTD S.2-001 160,000 04/15/15 04/28/15 Con Tech Construction Technology S.2-005 7,323 04/15/15 04/28/15 Con Tech Construction Technology S.2-006 4,709 08/24/15 09/01/15 Con Tech Construction Technology S.2-007 31,183 08/24/15 09/01/15 Con Tech Construction Technology S.2-009 4,801 08/24/15 09/01/15 Con Tech Construction Technology S.2-010 4,163 12/15/15 01/11/16 Con Tech Construction Technology S.2-011 3,925 12/15/15 06/29/17 Con Tech Construction Technology S.2-012 4,730 12/15/15 01/11/16 Con Tech Construction Technology S.2-015 19,058 12/15/15 01/08/16 Con Tech Construction Technology S.2-018 4,490 12/15/15 01/11/16 Con Tech Construction Technology S.2-024 716 12/15/15 01/11/16 Con Tech Construction Technology S.2-16 4,464 12/15/15 01/11/16 Con Tech Construction Technology 15-1397 Reconstruction 0-004-031 03/18/16 *CO No.* Amount Disallowed Received Approved Contractor 0011 -750 12/12/16 12/27/16 Asbestos Corporation of America 17-0479 Reconstruction 0-004-032 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-007 8,202 06/16/20 07/20/20 RLJ ELECTRIC CORP. GW.2-008 -650 08/07/19 08/13/19 MEYER CONTRACTING GW.2-012 -1,892 01/03/20 02/03/20 MEYER CONTRACTING GW.2-019 4,685 01/03/20 01/31/20 MEYER CONTRACTING H.1-001 6,917 08/07/19 08/20/19 MENGLER MECHANICAL, INC. H.1-002 6,846 08/07/19 08/20/19 MENGLER MECHANICAL, INC. H.1-003 6,636 08/07/19 08/20/19 MENGLER MECHANICAL, INC. H.1-004 41,649 08/07/19 08/20/19 MENGLER MECHANICAL H.1-005 9,527 08/07/19 08/20/19 MENGLER MECHANICAL, INC. H.1-010 8,052 03/11/20 06/29/20 MENGLER MECHANICAL 16-0803 Reconstruction 0-004-033 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor W-01 0 10/23/17 11/10/17 Window Specialties Inc W-02 0 03/19/18 03/20/18 Window Specialist Inc. W-03R -3,793 10/09/18 10/24/18 WINDOW SPECIALISTS 19-0093 Reconstruction 0-004-034 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1203 Reconstruction 0-004-035 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1102 Reconstruction 0-004-036 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1897FP Reconstruction 0-004-FP1 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Fishkill Elementary School: 90-1376 Reconstruction 0-005-005 05/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0552 Reconstruction 0-005-008 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1517 Reconstruction 0-005-010 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1163 Reconstruction 0-005-011 06/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -37,095 10/17/02 10/23/02 Barrett Roofing & Supply 3 12,000 03/26/03 04/03/03 Barrett Roofing & Supply 4 -3,087 07/07/04 07/13/04 Barrett Roofing & Supply 11-0369 Reconstruction 0-005-014 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0845 Reconstruction 0-005-015 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-009 12,917 10/14/14 10/23/14 Con Tech Construction Technology 13-0859 Reconstruction 0-005-016 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1136 Reconstruction 0-005-017 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1513 Reconstruction 0-005-018 05/15/15 *CO No.* Amount Disallowed Received Approved Contractor 001 4,967 03/24/16 04/11/16 C,B, Strain 17-0480 Reconstruction 0-005-019 05/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0094 Reconstruction 0-005-020 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1103 Reconstruction 0-005-021 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE Vassar Road Elementary: 92-0382 Reconstruction 0-008-008 11/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1253 Reconstruction 0-008-009 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1285 Reconstruction 0-008-010 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0553 Reconstruction 0-008-012 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0300 Reconstruction 0-008-017 10/25/06 *CO No.* Amount Disallowed Received Approved Contractor RC-03 -4,931 12/03/07 12/12/07 Best Roofing of NJ 07-0818 Reconstruction 0-008-018 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor HVAC-01 -11,686 03/29/10 08/06/10 MENGLER MECHANICAL INC 11-0370 Reconstruction 0-008-019 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0846 Reconstruction 0-008-020 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-004 0 10/14/14 10/23/14 Con Tech Construction Technology 13-0860 Reconstruction 0-008-021 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1137 Reconstruction 0-008-022 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0481 Reconstruction 0-008-023 05/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0804 Reconstruction 0-008-024 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor GW-01 10,799 10/23/17 11/10/17 Meyer Contracting Corp. GW-02 0 10/23/17 11/10/17 Meyer Contracting Corp. S5 -15,198 02/20/19 03/04/19 TILCON NEW YORK,INC. 19-0095 Reconstruction 0-008-025 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1104 Reconstruction 0-008-026 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE Roy Ketcham High School: 93-1286 Reconstruction 0-012-011 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0554 Reconstruction 0-012-012 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1518 Reconstruction 0-012-014 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0750 Reconstruction 0-012-015 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1425 Additions and Alterations 0-012-018 10/04/01 *CO No.* Amount Disallowed Received Approved Contractor 1 50,275 05/01/02 05/30/02 Meyer Contracting 1 27,006 06/27/02 07/03/02 Mid-Orange Mech. 1 -24,250 06/25/02 07/03/02 Health & Educational Equip. 1 -3,440 06/25/02 07/03/02 Filingeri Elec. 1 6,600 07/02/04 07/27/04 H Osterhoudt Excavating 1 -164 07/07/04 07/27/04 Adirondack Cabling 1 -5,000 07/07/04 07/19/04 Health & Educational Equip. 12 24,000 07/25/03 07/29/03 Meyer Contracting 14 6,235 07/25/03 07/29/03 Meyer Contracting 15 8,833 07/25/03 07/29/03 Meyer Contracting 16 5,936 07/25/03 07/29/03 Meyer Contracting 18 7,104 07/25/03 07/29/03 Meyer Contracting 19 660 07/25/03 07/29/03 Meyer Contracting 2 4,239 05/01/02 05/30/02 Meyer Contracting 2 (rev) -6,250 12/03/02 12/09/02 Filingeri Elec. 3 25,500 03/08/03 / / Health & Educational Equip. 4 -386 02/06/03 04/03/03 Meyer Contracting 5 17,101 01/07/03 01/16/03 Filingeri Elec. 6 15,919 02/06/03 02/24/03 Meyer Contracting 6 -2,500 07/07/04 07/19/04 Health & Educational Equip. 02-0808 Reconstruction 0-012-019 12/27/02 *CO No.* Amount Disallowed Received Approved Contractor 1 0 02/20/03 03/13/03 Royal Cont corp of NY 03-0435 Reconstruction 0-012-020 04/09/04 *CO No.* Amount Disallowed Received Approved Contractor 1 -5,000 12/23/05 12/28/05 Netrix inc 1 -6,896 06/29/07 07/17/07 Glomar Construction 07-0129 Reconstruction 0-012-021 11/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0145 Reconstruction 0-012-022 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor GYMGC01 -3,291 03/10/10 05/25/10 FORTH SPORT FLOORS INC 07-1771 Reconstruction 0-012-023 09/22/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01R -27,056 03/10/10 05/24/10 RLJ ELECTRIC CORPORATION EC-03 -7,798 03/29/10 05/10/10 MANNINIO ELECTRIC INC 11-0371 Reconstruction 0-012-027 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0847 Reconstruction 0-012-028 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-001 3,385 10/14/14 10/23/14 Con Tech Construction Technology 1-004 418 10/14/14 10/22/14 Eugene DiLorenzo Inc. 1-005 21,744 10/14/14 10/23/14 Con Tech Construction Technology H-002 3,344 10/14/14 10/22/14 Southeast Mechanical Corporation H-003 1,942 10/14/14 10/22/14 Southeast Mechanical Corporaiton R.1-001 0 04/15/15 04/24/15 NUA Construction Corporation W.2-004 -20,000 09/19/16 12/16/16 Window Specialist 13-0861 Reconstruction 0-012-029 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1138 Reconstruction 0-012-030 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor E.1-011 4,798 02/11/16 03/16/16 RLJ Electric Corporation 14-1514 Reconstruction 0-012-031 05/15/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0482 Reconstruction 0-012-033 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-001 423,000 01/03/20 01/21/20 RLJ ELECTRIC CORP. E.2-003 -18,993 01/03/20 01/21/20 RLJ ELECTRIC CORP. E.2-013 9,620 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-014 7,608 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-015 9,527 06/16/20 07/20/20 ELJ ELECTRIC CORP. E.2-016 9,805 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-019 8,821 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-023 36,131 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-025 6,291 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-026 6,500 06/16/20 07/20/20 RLJ ELECTRIC CORP. GW.2-002 0 10/09/18 10/29/18 MEYER CONTRACTING GW.2-006 -12,200 12/13/19 01/03/20 MEYER CONTRACTING GW.2-010 0 08/07/19 08/13/19 MEYER CONTRACTING GW.2-014 9,819 01/03/20 02/03/20 MEYER CONTRACTING GW.2-022 1,189 03/11/20 07/06/20 MEYER CONTRACTING H.1-009 -23,300 08/14/20 09/25/20 MENGLER MECHANICAL S.2-003 4,691 10/09/18 10/29/18 ARGENIO BROTHERS S.2-004 0 10/09/18 10/29/18 ARGENIO BROTHERS S.2-006 4,360 10/09/18 10/29/18 ARGENIO BROTHERS S.2-008 4,618 11/19/18 01/28/19 ARGENIO BROTHERS S.2-011 4,406 11/19/18 01/28/19 ARGENIO BROTHERS S.2-014 6,656 11/19/18 01/28/19 ARGENIO BROTHERS S.2-015 5,484 11/19/18 01/28/19 ARGENIO BROTHERS S.2-017 11,560 11/19/18 01/28/19 ARGENIO BROTHERS S.2-018 3,300 11/19/18 01/28/19 ARGENIO BROTHERS S.2-019 5,389 11/19/18 01/28/19 ARGENIO BROTHERS S.2-020 2,737 11/19/18 01/28/19 ARGENIO BROTHERS S.2-022 3,730 11/19/18 01/28/19 ARGENIO BROTHERS 16-0805 Reconstruction 0-012-034 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor A-02r 4,700 02/12/18 03/08/18 Turco Golf Inc. A-03r 4,900 02/12/18 03/08/18 Turco Golf Inc. A-04A 21,450 02/12/18 03/08/18 Turco Golf Inc. A-04B 5,000 02/12/18 03/08/18 Turco Golf Inc. A12 3,900 09/14/18 09/20/18 TURCO GOLF INC. A13 5,000 08/31/18 09/20/18 TURCO GOLF A14 3,823 08/31/18 09/20/18 TURCO GOLF E-02 1,500 02/12/18 03/08/18 RLJ Electric Corporation 19-0096 Reconstruction 0-012-035 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0524 Reconstruction 0-012-036 01/27/20 *CO No.* Amount Disallowed Received Approved Contractor 1-018 15,700 12/29/21 01/06/23 PVS Const LLC E1-001 7,767 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-002 7,250 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-003 0 05/05/23 12/28/23 RLJ ELECTRIC CORP GW1-001 0 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-003 17,954 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-004 19,265 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-005 5,370 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-006 0 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-008 0 01/21/21 04/14/21 PVS CONSTRUCTION, LLC H1-016 38,810 04/27/22 03/23/23 Mengler Mech Inc H1-02 8,767 02/07/22 02/09/23 Mengler Mech Inc H1-022 7,448 05/05/23 12/28/23 MENGLER MECHANICAL INC H1-024 7,822 05/05/23 12/28/23 MENGLER MECHANICAL H1-028 2,795 05/05/23 12/28/23 MENGLER MECHANICAL H1-03 9,670 02/07/22 02/09/23 Mengler Mech Inc H1-04 8,419 02/07/22 02/09/23 Mengler Mech Inc H1-05 3,584 02/07/22 02/09/23 Mengler Mech Inc H1-06 8,105 02/07/22 02/09/23 Mengler Mech Inc H1-07 6,151 02/07/22 02/09/23 Mengler Mech Inc 21-1224 Reconstruction 0-012-037 05/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1204 Reconstruction 0-012-038 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1105 Reconstruction 0-012-039 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1898FP Reconstruction 0-012-FP1 10/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0099SC Visual Structural Inspection 0-012-SC1 08/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0335SC Visual Structural Inspection 0-012-SC2 12/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE Brinckerhoff Elementary: 92-1461 Reconstruction 0-013-007 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0555 Reconstruction 0-013-009 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1519 Reconstruction 0-013-011 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0301 Reconstruction 0-013-016 10/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0819 Reconstruction 0-013-017 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -42,300 03/10/10 08/06/10 RLJ ELECTRIC CORPORATION 11-0372 Reconstruction 0-013-018 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0848 Reconstruction 0-013-019 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor H-001 0 10/14/14 10/22/14 Southeast Mechanical Corporation 13-0862 Reconstruction 0-013-020 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1139 Reconstruction 0-013-021 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0483 Reconstruction 0-013-022 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor GW.2-015 -3,950 01/03/20 02/03/20 MEYER CONTRACTING 19-0097 Reconstruction 0-013-023 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0874 Reconstruction 0-013-024 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-001 8,745 11/25/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. w.3-005 0 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 02-1904FP Reconstruction 0-013-FP1 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Oak Grove Elementary: 94-0556 Reconstruction 0-014-009 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1520 Reconstruction 0-014-011 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1161 Reconstruction 0-014-012 06/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 14,639 07/02/04 07/13/04 H Osterhoudt Excavating 07-0820 Reconstruction 0-014-015 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor HVAC-03 -14,396 03/29/10 08/06/10 MENGLER MECHANICAL INC 07-0808 Reconstruction 0-014-016 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor RC-01 -6,683 12/10/08 02/19/09 MARPAT CONSTRUCTION COMPANY 11-0373 Reconstruction 0-014-017 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0849 Reconstruction 0-014-018 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-003 0 10/14/14 10/23/14 Con Tech Construction Technology W.1-02 -7,425 02/11/16 02/19/16 Window Specialist 13-0863 Reconstruction 0-014-019 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1140 Reconstruction 0-014-020 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0484 Reconstruction 0-014-021 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor GW.2-018 -3,000 01/03/20 01/31/20 MEYER CONTRACTING S.2-007 4,567 10/09/18 10/29/18 ARGENIO BROTHERS S.2-012 4,641 11/19/18 01/28/19 ARGENIO BROTHERS 19-0098 Reconstruction 0-014-022 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1205 Reconstruction 0-014-023 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1901FP Reconstruction 0-014-FP1 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Gayhead Elementary: 94-0557 Reconstruction 0-016-008 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1537 Reconstruction 0-016-009 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0575 Reconstruction 0-016-014 01/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0150 Reconstruction 0-016-015 08/09/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0821 Reconstruction 0-016-016 02/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0374 Reconstruction 0-016-017 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1275 Reconstruction 0-016-018 06/18/13 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0864 Reconstruction 0-016-020 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1141 Reconstruction 0-016-021 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor S.2-025 4,900 12/15/15 01/11/16 Con Tech Construction Technology S.2-027 1,206 02/11/16 03/14/16 Con Tech Construction Technology 17-0485 Reconstruction 0-016-022 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-005 9,051 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-006 5,843 06/16/20 07/20/20 RLJ ELECTRIC CORP. 16-0806 Reconstruction 0-016-023 02/01/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0099 Reconstruction 0-016-024 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0875 Reconstruction 0-016-025 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-002 2,849 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 02-1902FP Reconstruction 0-016-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE Van Wyck Junior High School: 93-1225 Reconstruction 0-017-008 05/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1287 Reconstruction 0-017-009 06/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0558 Reconstruction 0-017-010 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1524 Reconstruction 0-017-011 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0086 Reconstruction 0-017-014 08/28/02 *CO No.* Amount Disallowed Received Approved Contractor 1 10,200 07/08/04 07/13/04 P&D Elec. 06-0525 Reconstruction 0-017-017 12/01/06 *CO No.* Amount Disallowed Received Approved Contractor PC-01 -16,260 10/29/08 03/09/09 THOMAS GLEASON 11-0375 Reconstruction 0-017-020 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0850 Reconstruction 0-017-021 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-001 0 10/14/14 10/23/14 Eugine DiLorenzo Inc. 1-002 0 10/14/14 10/23/14 Eugene DiLorenzo Inc. 1-003 0 01/14/14 10/22/14 Eugene DiLorenzo Inc. 2-006 4,090 12/12/16 12/15/16 Window Specialist R.2-001 -9,535 04/15/15 04/24/15 Milcon Construction Corp. R.2-002 -1,995 04/15/15 04/24/15 Milcon Construction Corp. W.1-002 -14,144 02/11/16 02/19/16 Window Specialist W.2-005 -20,000 09/19/16 12/16/16 Window Specialist 13-0865 Reconstruction 0-017-022 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1129 Reconstruction 0-017-023 02/24/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1142 Reconstruction 0-017-024 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor E.1-014 16,043 01/17/17 08/23/17 RLJ Electric Corporation E1.-004 -3,753 02/11/16 03/09/16 RLJ Electric Corporation GW.3-003 0 04/15/15 04/28/15 Verticon LTD S.2-002 0 04/15/15 04/28/15 Con Tech Construction Technology S.2-003 4,468 04/15/15 04/28/15 Con Tech Construction Technology S.2-004 4,291 04/15/15 04/28/15 Con Tech Construction Technology S.2-008 4,969 08/24/15 09/01/15 Con Tech Construction Technology S.2-013 4,877 12/15/15 01/11/16 Con Tech Construction Technology S.2-014 4,978 12/15/15 01/15/16 Con Tech Construction Technology S.2-017 6,797 12/15/15 01/11/16 Con Tech Construction Technology S.2-020 4,910 12/15/15 01/11/16 Con Tech Construction Technology S.2-021 4,869 12/15/15 01/11/16 Con Tech Construction Technology S.2-022 16,260 12/15/15 01/11/16 Con Tech Construction Technology S.2-023 3,706 12/15/15 01/11/16 Con Tech Construction Technology S.2-026 4,781 02/11/16 03/16/16 Con Tech Construction Technology S.2-028 6,300 12/12/16 12/29/16 Con Tech Construction Technology S.2-19 3,478 12/15/15 01/11/16 Con Tech Construction Technology 17-0486 Reconstruction 0-017-025 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor GW.2-016 4,498 01/03/20 02/03/20 MEYER CONTRACTING 19-0100 Reconstruction 0-017-026 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1106 Reconstruction 0-017-027 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0191FP Reconstruction 0-017-FP1 10/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE Sheafe Road Elementary: 92-0580 Reconstruction 0-018-005 02/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0559 Reconstruction 0-018-006 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1165 Reconstruction 0-018-009 06/06/02 *CO No.* Amount Disallowed Received Approved Contractor 2 -14,095 10/17/02 10/23/02 Barrett Roofing and Supply 07-0822 Reconstruction 0-018-012 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor HVAC-02 -20,575 03/28/10 08/06/10 MENGLER MECHANICAL INC 11-0376 Reconstruction 0-018-013 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0866 Reconstruction 0-018-015 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1143 Reconstruction 0-018-016 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0487 Reconstruction 0-018-017 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor GW.2-004 0 10/09/18 10/29/18 MEYER CONTRACTING 19-0101 Reconstruction 0-018-019 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0876 Reconstruction 0-018-020 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-008 2,697 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 21-1225 Reconstruction 0-018-021 05/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1107 Reconstruction 0-018-022 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1900FP Reconstruction 0-018-FP1 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE Myers Corners Elementary: 93-1254 Reconstruction 0-019-006 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0560 Reconstruction 0-019-007 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1521 Reconstruction 0-019-009 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1559 Reconstruction 0-019-010 06/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1166 Reconstruction 0-019-011 06/06/02 *CO No.* Amount Disallowed Received Approved Contractor 1 7,232 07/02/04 07/13/04 H Osterhoudt Excavating 2 17,600 07/02/04 07/13/04 H Osterhoudt Excavating 98-0751 Reconstruction 0-019-012 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0823 Reconstruction 0-019-016 02/04/08 *CO No.* Amount Disallowed Received Approved Contractor HVAC-04 -15,748 03/29/10 08/06/10 MECHANICAL INC 11-0377 Reconstruction 0-019-017 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0851 Reconstruction 0-019-018 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-005 6,100 10/14/14 10/22/14 Eugene DiLorenzo Inc. 1-006 2,472 10/14/14 10/22/14 Eugene DiLorenzo Inc. 1-007 3,478 10/14/14 10/22/14 Eugene DiLorenzo Inc. 13-0867 Reconstruction 0-019-019 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1144 Reconstruction 0-019-020 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0488 Reconstruction 0-019-023 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-012 7,931 06/16/20 07/20/20 RLJ ELECTRIC CORP. GW.2-003 0 10/09/18 10/29/18 MEYER CONTRACTING S.2-001 59,179 10/09/18 10/29/18 ARGENIO BROTHERS S.2-021 5,565 11/19/18 01/28/19 ARGENIO BROTHERS 16-0807 Reconstruction 0-019-024 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor S2 -337 02/20/19 03/04/19 TILCON NEW YORK, INC. 19-0102 Reconstruction 0-019-025 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0877 Reconstruction 0-019-026 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-004 5,985 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. W.3-007 0 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. W.3-010 9,950 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 19-0525 Reconstruction 0-019-027 01/27/20 *CO No.* Amount Disallowed Received Approved Contractor 1-019 7,920 12/29/21 01/06/23 PVS Const LLC E1-004 8,577 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-005 0 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-010 -3,653 05/05/23 12/28/23 RLJ ELECTRIC CORP GW1-002 8,079 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-007 0 01/21/21 04/14/21 PVS CONSTRUCTION, LLC H1-010 7,375 04/27/22 03/23/23 Mengler Mech Inc H1-011 0 04/27/22 03/23/23 Mengler Mech Inc H1-012 8,739 04/27/22 03/23/23 Mengler Mech Inc H1-023 -5,693 05/05/23 12/28/23 MENGLER MECHANICAL INC 21-1226 Reconstruction 0-019-028 05/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1206 Reconstruction 0-019-029 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1903FP Reconstruction 0-019-FP1 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE John Jay High School: 92-0292 Reconstruction 0-020-010 10/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1542 Reconstruction 0-020-012 07/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1226 Reconstruction 0-020-013 05/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0561 Reconstruction 0-020-015 01/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0055 Reconstruction 0-020-016 08/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0043 Reconstruction 0-020-017 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0752 Reconstruction 0-020-019 03/31/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1426 Additions and Alterations 0-020-022 10/04/01 *CO No.* Amount Disallowed Received Approved Contractor 11 24,125 07/25/03 07/29/03 Meyer Contracting 13 5,140 07/25/03 07/29/03 Meyer Contracting 17 3,371 07/25/03 07/29/03 Meyer Contracting 2 5,422 07/02/03 07/09/03 Health & Educational Equip. 2(rev) -6,250 12/03/02 12/09/02 Filingeri Elec. 20 660 07/25/03 07/29/03 Meyer Contracting 21 49,700 09/04/03 10/06/03 Meyer Contracting 2A 226,900 02/12/03 04/21/03 General Mech. Systems 2B 226,900 02/12/03 04/21/03 General Mech. Systems 3 7,592 06/25/02 07/03/02 Meyer Contracting 3 3,258 02/06/03 02/24/03 General Mech. Systems 4 8,794 02/06/03 02/24/03 Filingeri Elec. 4 21,235 03/19/03 / / Health & Educational Equip. 5 29,300 02/06/03 04/21/03 Meyer Contracting 7 7,169 02/06/03 02/24/03 Meyer Contracting 7 -2,500 07/07/04 07/19/04 Health & Educational Equip. 8 21,673 02/06/03 02/24/03 Meyer Contracting 02-0807 Reconstruction 0-020-023 12/27/02 *CO No.* Amount Disallowed Received Approved Contractor 2 3,629 07/09/04 07/13/04 Royal Contracting 04-1339 Reconstruction 0-020-024 08/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1772 Additions and Alterations 0-020-026 09/22/08 *CO No.* Amount Disallowed Received Approved Contractor CC-01 -4,500 03/10/10 05/24/10 DATABASE TELECOMMUNICATIONS INC EC-04 -9,772 03/29/10 05/10/10 MANNINIO ELECTRIC INC EQ-01 -4,050 03/10/10 05/24/10 NICKERSON CORPORATION GC-01 16,625 11/30/09 12/31/09 FOURMEN CONSTRUCTION INC GC-02 5,597 11/30/09 12/31/09 FOURMEN CONSTRUCTION INC GC-03 3,047 11/30/09 12/31/09 FOURMEN CONSTRUCTION INC GC-04 3,457 12/17/09 01/12/10 FOURMEN CONSTRUCTION INC GC-05 8,300 12/17/09 01/12/10 FOURMEN CONSTRUCTION INC GC-06 8,500 12/17/09 01/12/10 FOURMEN CONSTRUCTION INC HC-01 -23,501 03/29/10 05/10/10 WESTECH INTERNATIONAL INC PC-01 14,244 12/17/09 01/12/10 ASHLEY MECHANICAL INC 07-1747 Reconstruction 0-020-027 05/14/08 *CO No.* Amount Disallowed Received Approved Contractor PC-01 1,927 03/10/10 02/13/12 ROEHRS CONSTRUCTION PC-02 4,583 03/10/10 02/13/12 ROEHRS CONSTRUCTION PC-03 12,797 06/24/09 08/14/09 ROEHRS CONSTRUCTION PC-04 -4,500 12/17/09 02/13/12 ROEHRS CONSTRUCTION PC-05 -1,740 09/17/09 02/13/12 ROEHRS CONSTRUCTION 11-0378 Reconstruction 0-020-028 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0852 Reconstruction 0-020-029 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor 1-002 3,195 10/14/14 10/23/14 Con Tech Construction Technology 1-006 64,904 10/14/14 10/23/14 Con Tech Construction Technology 1-008 20,066 10/14/14 10/23/14 Con Tech Construction Technology S.1-010 2,266 04/15/15 04/24/15 Con Tech Construction Technology S.1-11 4,422 04/15/15 04/24/15 Con Tech Construction Technology 13-0868 Reconstruction 0-020-030 04/04/14 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1145 Reconstruction 0-020-031 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1725 Reconstruction 0-020-032 09/08/16 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1780 Reconstruction 0-020-033 12/17/18 *CO No.* Amount Disallowed Received Approved Contractor 1 83,703 02/11/19 06/05/19 AMITY CONSTRUCTION CORP. 3 19,487 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. 17-0489 Reconstruction 0-020-034 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-002 393,000 01/03/20 01/21/20 RLJ ELECTRIC CORP. E.2-004 1,363 01/03/20 01/21/20 RLJ ELECTRIC CORP. E.2-009 9,101 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-010 8,812 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-011 7,827 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-018 4,500 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-022 9,500 06/16/20 07/20/20 RLJ ELECTRIC CORP. E.2-024 36,131 06/16/20 07/20/20 RLJ ELECTRIC CORP. GW.2-001 0 10/09/18 10/29/18 MEYER CONTRACTING GW.2-007 0 08/07/19 08/13/19 MEYER CONTRACTING GW.2-013 6,656 01/03/20 02/03/20 MEYER CONTRACTING H.1-006 9,937 03/11/20 06/29/20 MENGLER MECHANICAL H.1-007 9,872 03/11/20 06/29/20 MENGLER MECHANICAL H.1-008 9,957 03/11/20 06/29/20 MENGLER MECHANICAL S.2-002 1,279 10/09/18 10/29/18 ARGENIO BROTHERS S.2-005 0 10/09/18 10/29/18 ARGENIO BROTHERS S.2-009 4,997 11/19/18 01/28/19 ARGENIO BROTHERS S.2-010 4,988 11/19/18 01/28/19 ARGENIO BROTHERS S.2-013 4,203 11/19/18 01/28/19 ARGENIO BROTHERS S.2-016 21,839 11/19/18 01/28/19 ARGENIO BROTHERS S.2-023 7,537 11/19/18 01/28/19 ARGENIO BROTHERS 16-0808 Reconstruction 0-020-035 02/01/17 *CO No.* Amount Disallowed Received Approved Contractor A-01r 4,750 02/12/18 03/08/18 Turco Golf Inc. A-05r 4,697 02/12/18 03/08/18 Turco Golf Inc. A-06r 4,745 02/12/18 03/08/18 Turco Golf Inc. A-07 4,500 02/12/18 03/08/18 Turco Golf Inc. A-08 2,638 02/12/18 03/08/18 Turco Golf Inc. A-09 45,497 02/12/18 03/08/18 Turco Golf Inc. A-10 4,929 02/12/18 03/08/18 Turco Golf Inc. A-11 1,760 02/12/18 03/08/18 Turco Golf Inc. E-01 19,928 02/12/18 03/08/18 RLJ Electric Corporation GW-03 -23,000 10/23/17 11/10/17 Meyer Contracting Corporation 19-0103 Reconstruction 0-020-036 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0878 Reconstruction 0-020-037 01/18/19 *CO No.* Amount Disallowed Received Approved Contractor W.3-006 0 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. W.3-009 5,258 11/24/20 02/19/21 AFI GLASS & ARCHITECTURAL METAL,INC. 19-0526 Reconstruction 0-020-039 01/27/20 *CO No.* Amount Disallowed Received Approved Contractor E1-006 9,599 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-007 9,369 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-008 9,813 05/05/23 12/28/23 RLJ ELECTRIC CORP E1-009 0 05/05/23 12/28/23 RLJ ELECTRIC CORP GW 1-20 17,600 12/29/21 01/06/23 PVS Const LLC GW1-009 5,060 01/21/21 04/14/21 PVS CONSTRUCTION, LLC GW1-01 17,702 12/29/21 01/06/23 PVS Construction LLC. GW1-010 68,754 12/29/21 01/06/23 PVS Const LLC GW1-012 9,900 12/29/21 01/06/23 PVS Const LLC GW1-013 0 12/29/21 01/06/23 PVS Const LLC GW1-014 19,391 12/29/21 01/06/23 PVS Const LLC GW1-015 16,116 12/29/21 01/06/23 PVS Const LLC GW1-016 16,547 12/29/21 01/06/23 PVS Const LLC GW1-017 7,194 12/29/21 01/06/23 PVS Const LLC H1-01 102,802 02/07/22 02/09/23 Mengler Mech Inc H1-013 0 04/27/22 03/23/23 Mengler Mech Inc H1-014 0 04/27/22 03/23/23 Mengler Mech Inc H1-015 0 04/27/22 03/23/23 Mengler Mech Inc H1-017 35,877 04/27/22 03/23/23 Mengler Mech Inc H1-018 32,143 04/27/22 03/23/23 Mengler Mech Inc H1-019 23,586 04/27/22 03/23/23 Mengler Mech Inc H1-020 19,491 04/27/22 03/23/23 Mengler Mech Inc H1-021 8,213 05/05/23 12/28/23 MENGLER MECHANICAL INC H1-025 -8,583 05/05/23 12/28/23 MENGLER MECHANICAL H1-026 44,290 05/05/23 12/28/23 MENGLER MECHANICAL INC H1-027 12,388 05/05/23 12/28/23 MENGLER MECHANICAL H1-08 8,995 02/07/22 02/09/23 Mengler Mech Inc H1-09 8,995 02/07/22 02/08/23 Mengler Mech Inc 20-1741 Reconstruction 0-020-040 06/30/21 *CO No.* Amount Disallowed Received Approved Contractor R-001 -10,000 12/29/21 02/22/23 Titan Roofing Inc 21-1227 Reconstruction 0-020-041 05/23/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1207 Reconstruction 0-020-042 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1108 Reconstruction 0-020-043 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1899FP Reconstruction 0-020-FP1 03/22/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0046SC Visual Structural Inspection 0-020-SC1 08/09/06 NO CHANGE ORDERS ON ELECTRONIC FILE XXVanWyckJrHigh Modulars(sold 2018): 03-1517 New Construction 0-040-001 06/15/04 NO CHANGE ORDERS ON ELECTRONIC FILE Mods. 1 & 2 @ Gayhead Elem.: 03-1518 New Construction 0-041-001 06/15/04 NO CHANGE ORDERS ON ELECTRONIC FILE Portable #1 @ Fishkill ES: 07-1624 New Construction 0-046-001 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE Athletic Storage @ Ketcham HS: 04-1102 New Construction 2-043-001 06/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building @ RC Ketchum: 17-0491 New Construction 2-057-001 05/03/18 NO CHANGE ORDERS ON ELECTRONIC FILE Facilities & Opps Bldg: 97-1126 Reconstruction 3-015-003 04/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1522 Reconstruction 3-015-004 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0015 Reconstruction 3-015-005 08/25/11 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0379 Reconstruction 3-015-006 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0104 Reconstruction 3-015-007 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1208 Reconstruction 3-015-008 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE Salt Shed: 22-1209 New Construction 3-058-001 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE Main Garage #1: 92-0462 Reconstruction 5-007-001 12/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1702 Reconstruction 5-007-002 08/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1523 Reconstruction 5-007-004 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0380 Reconstruction 5-007-006 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 17-0490 Reconstruction 5-007-007 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-017 8,608 06/16/20 07/20/20 RLJ ELECTRIC CORP. P.1-001 0 10/09/18 11/15/18 S & L PLUMBING & HEATING CORP 19-0105 Reconstruction 5-007-008 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 23-1109 Reconstruction 5-007-009 07/29/24 NO CHANGE ORDERS ON ELECTRONIC FILE Main Garage #2: 92-0798 Reconstruction 5-011-002 03/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE 11-0381 Reconstruction 5-011-004 06/29/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0853 Reconstruction 5-011-005 04/03/14 *CO No.* Amount Disallowed Received Approved Contractor R.1-002 14,223 04/15/15 04/24/15 NUA Construction Corporation 19-0106 Reconstruction 5-011-007 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage (lease): 04-0483 Reconstruction 5-038-L02 11/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE Fishkill Plains Bus Garage: 13-1146 New Construction 5-047-001 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / E.1-001 4,351 02/11/16 03/21/16 RLJ Electric Corporation E.1-002 3,734 02/11/16 03/21/16 RLJ Electric Corporation E.1-003 3,907 02/11/16 03/21/16 RLJ Electric Corporation E.1-006 3,631 02/11/16 03/21/16 RLJ Electric Corporation E.1-013 -418 02/11/16 03/09/16 RLJ Electric Corporation GW.3-004 21,580 04/15/15 04/28/15 Verticon LTD GW.3-005 6,609 08/24/15 09/01/15 Verticon LTD GW.3-006 4,618 02/11/16 03/16/16 Verticon LTD GW.3-007 4,870 02/11/16 03/16/16 Verticon LTD GW.3-008 4,262 02/11/16 03/16/16 Verticon LTD GW.3-009 3,874 02/11/16 03/16/16 Verticon LTD GW.3-01 0 04/15/15 04/28/15 Vericon LTD GW.3-010 6,982 02/11/16 03/16/16 Verticon LTD GW.3-011 4,994 02/11/16 03/16/16 Verticon LTD GW.3-012 4,881 02/11/16 03/16/16 Verticon LTD GW.3-013 4,419 02/11/16 03/16/16 Verticon LTD GW.3-014 2,233 02/11/16 03/16/16 Verticon LTD GW.3-028 3,524 09/19/16 11/02/16 Verticon LTD GW.3-031 4,395 09/19/16 11/02/16 Verticon LTD GW.3-032 4,800 09/19/16 11/02/16 Verticon LTD GW.3-033 3,532 09/19/16 11/02/16 Verticon LTD H.2-001 0 04/15/15 04/28/15 Ashley Mechanical Incorporated H.2-005 0 08/24/15 09/01/15 Ashley Mechanical Incorporated H.2-006 4,888 12/15/15 01/13/16 Ashley Mechanical Incorporated H.2-013 4,291 12/15/15 01/08/16 Ashley Mechanical Incorporated H.2-014 3,318 05/02/16 07/07/16 Ashley McGraw Incorporated P.1-003 3,025 08/24/15 09/01/15 Southeast Plumbing Corporation P.1-004 4,698 08/24/15 09/01/15 Southeast Plumbing Corporation P.1-005 24,366 08/24/15 09/01/15 Southeast Plumbing Corporation P.1-006 3,886 12/15/15 01/11/16 Southeast Plumbing Corporation P.1-007 861 12/15/15 01/11/16 Southeast Plumbing Corporation P.1-01 -2,693 04/15/15 04/28/15 Southeast Plumbing Corporation 19-0107 Reconstruction 5-047-002 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE Sewer Treatment Plant: 17-1781 Reconstruction 7-021-002 12/17/18 *CO No.* Amount Disallowed Received Approved Contractor 004 4,950 03/25/19 06/05/19 AMITY CONSTRUCTION CORP 005 4,950 03/25/19 06/05/19 AMITY CONSTRUCTION CORP 006 3,000 03/25/19 06/05/19 AMITY CONSTRUCTION CORP 007 3,000 03/25/19 06/05/19 AMITY CONSTRUCTION CORP 10 4,975 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. 11 -27,994 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. 12 11,500 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. 2 107,037 03/25/19 / / AMITY CONSTRUCTION CORP. 2 107,037 03/25/19 / / AMITYVILLE CONSTRUCTION CORP. 8 1,050 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. 9 620 02/11/19 06/06/19 AMITY CONSTRUCTION CORP. John Jay HS Field House: 15-0869 Reconstruction 7-026-001 08/23/16 *CO No.* Amount Disallowed Received Approved Contractor 1 660 09/28/17 10/10/17 PVS Construction 2 3,960 09/28/17 10/10/17 PVS Construction 3 2,835 09/28/17 10/10/17 PVS Construction 4 1,075 02/23/18 03/07/18 PVS Construction 17-0492 Reconstruction 7-026-002 05/03/18 *CO No.* Amount Disallowed Received Approved Contractor E.2-020 -10,901 06/16/20 07/20/20 RLJ ELECTRIC CORP. Transportation Driver Check-In Bldg: 13-1147 New Construction 7-051-001 08/25/14 *CO No.* Amount Disallowed Received Approved Contractor P.1-002 4,223 08/24/15 09/01/15 Southeast Plumbing Corporation Dugout 2 -John Jay HS: 15-0511 New Construction 7-053-001 01/12/16 *CO No.* Amount Disallowed Received Approved Contractor 006 2,651 07/18/16 09/30/16 PVS CONSTRUCTION Dugout - John Jay HS: 15-0512 New Construction 7-054-001 01/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 15-1703 Reconstruction 7-999-004 06/10/16 *CO No.* Amount Disallowed Received Approved Contractor 001 -4,550 01/17/17 08/23/17 Black Electric 002 2,175 01/17/17 08/23/17 Black Electric 1 1,603 09/28/17 10/12/17 RLJ Electric Corporation 2 -10,000 09/28/17 10/12/17 RLJ Electric Corporation 3A 4,875 06/26/17 10/30/17 Black Electric 3B 4,875 06/26/17 10/30/17 Black Electric 3C 1,825 06/26/17 10/30/17 Black Electric 4 4,800 10/10/17 10/31/17 Black Electric 5 -3,000 10/10/17 10/31/17 Black Electric 16-1827 Reconstruction 7-999-005 01/23/18 *CO No.* Amount Disallowed Received Approved Contractor GW.1-001 0 01/06/20 02/13/20 BARONE CONSTRUCTION GROUP, INC. GW.1-002 -4,982 01/06/20 02/13/20 BARONE CONSTRUCTION GROUP, INC. GW.1-003 -12,531 01/06/20 02/13/20 BARONE CONSTRUCTION GROUP, INC. GW.2-001 0 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-002 0 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-003 1,675 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-004 4,935 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-005 9,361 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-006 3,614 01/06/20 02/13/20 PVS CONSTRUCTION LLC GW.2-007 1,600 01/06/20 02/13/20 PVS CONSTRUCTION LLC 94-1338EP Energy Project 7-999-E01 03/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE Dist. Office/Alt. HS @ 25 Corp Pk Dr: 19-0108 Reconstruction 8-052-002 09/20/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1210 Reconstruction 8-052-004 04/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE
MILLBROOK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-22-01-04
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 __________________________________________________________________________________________________________________________________________ Millbrook Middle School: 02-2403 Reconstruction 0-008-002 06/25/03 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -77,000 02/22/05 04/04/05 Laumar Roofing Co 97-0227 Reconstruction 0-008-003 08/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1006 Additions and Alterations 0-008-004 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0043 Reconstruction 0-008-006 07/26/04 *CO No.* Amount Disallowed Received Approved Contractor CO-001 -11,136 03/27/08 04/02/08 TUSCAN CONTRACTORS & CONSULTANTS GC-01 3,000 01/05/05 01/20/05 Netrix Inc 07-1996 Reconstruction 0-008-008 05/22/08 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -10,000 03/22/12 10/23/12 D&S ABATEMENT INC PC-01 19,750 03/13/12 10/23/12 GANNON'S PLUMBING AND HEATING SC-01 -3,780 11/15/11 10/23/12 PROFEX INC 08-1066 Reconstruction 0-008-009 03/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1007 Reconstruction 0-008-010 07/23/12 *CO No.* Amount Disallowed Received Approved Contractor SC-01R -4,913 12/22/14 01/13/15 Landscape Unlimited, Inc. 11-1334 Reconstruction 0-008-011 10/12/12 *CO No.* Amount Disallowed Received Approved Contractor AC-01 11,388 03/19/13 06/18/13 MARTIN ENVIRONMENTAL SERVICES INC AC-02 16,577 12/11/14 12/18/14 Martin Environmental Services, Inc. EC-01 -1,844 12/26/14 01/07/15 RLJ Electric Corporation EC-02 -2,647 12/22/14 12/31/14 RLJ Electric Corporation GC-01R 25,360 04/17/14 05/22/14 PROFEX INC GC-02 -1,844 07/31/14 08/27/14 Profex, Inc. GC-03 -573 12/26/14 01/07/15 Profex, Inc. HC-02 -3,811 07/16/14 08/15/14 Mengler Mechanical, Inc. HC-03 -41,287 07/16/14 08/15/14 Mengler Mechanical, Inc. 15-1445 Reconstruction 0-008-013 04/08/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -100,000 06/27/16 07/07/16 Profex, Inc. 16-2108 Reconstruction 0-008-014 08/07/17 *CO No.* Amount Disallowed Received Approved Contractor 1-01 11,000 10/30/17 11/24/17 Mancon, LLC 17-1782 Reconstruction 0-008-015 06/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0314FP Reconstruction 0-008-FP1 11/07/02 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0609SC Visual Structural Inspection 0-008-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE Elm Drive Elementary School: 90-1560 Reconstruction 0-010-004 06/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0146 Additions and Alterations 0-010-005 09/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1528 Reconstruction 0-010-007 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1106 Reconstruction 0-010-009 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor M-01 14,967 08/22/03 09/05/03 PIttsfield Pipers 04-0044 Reconstruction 0-010-010 07/26/04 *CO No.* Amount Disallowed Received Approved Contractor GC-02 1,075 01/05/05 01/20/05 Netrix inc 08-1067 Reconstruction 0-010-011 03/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1009 Reconstruction 0-010-012 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / RC-02 -33,200 03/19/13 06/06/13 PUFF INC 17-1745 Reconstruction 0-010-014 06/04/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1597 Reconstruction 0-010-015 12/18/18 *CO No.* Amount Disallowed Received Approved Contractor 1-01 2,550 05/01/19 07/02/19 PROFEX, INC. 20-0139 Reconstruction 0-010-016 09/30/20 NO CHANGE ORDERS ON ELECTRONIC FILE 20-1688 Reconstruction 0-010-017 07/10/21 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0611SC Visual Structural Inspection 0-010-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE Alden Place Elementary: 90-1882 Reconstruction 0-011-001 07/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0145 Additions and Alterations 0-011-001 09/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1561 Reconstruction 0-011-004 06/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1529 Reconstruction 0-011-006 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1506 Reconstruction 0-011-007 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE 07-1725 Reconstruction 0-011-009 02/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1068 Reconstruction 0-011-010 03/24/10 NO CHANGE ORDERS ON ELECTRONIC FILE 11-1010 Reconstruction 0-011-011 04/18/12 *CO No.* Amount Disallowed Received Approved Contractor RC-01R -37,575 03/19/13 06/06/13 PUFF INC 11-1011 Reconstruction 0-011-012 07/31/12 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -2,000 03/20/13 06/05/13 NEOPLANTA RESTORATION INC HC-01 -12,000 02/21/14 04/15/14 Ashley Mechanical, Inc. 11-1326 Reconstruction 0-011-013 10/03/12 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / AC-03 21,440 12/11/14 12/18/14 Martin Environmental Services, Inc. HC-01 -3,229 07/16/14 08/27/14 Mengler Mechanical, Inc. 15-1914 Reconstruction 0-011-015 07/05/16 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -3,600 10/21/16 / / Profex, Inc. 1-02 -3,500 12/22/16 01/05/17 Profex, Inc. 16-1812 Reconstruction 0-011-016 06/23/17 *CO No.* Amount Disallowed Received Approved Contractor 1-01 5,900 10/23/17 11/06/17 Mid-State Industries, LTD 18-2036 Reconstruction 0-011-017 07/02/19 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -18,000 10/03/19 12/31/19 TRANSITIONAL BUILDERS, INC. 18-2057 Reconstruction 0-011-018 07/01/19 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -11,000 10/14/20 11/13/20 PROFEX, INC. 20-0140 Reconstruction 0-011-019 09/30/20 *CO No.* Amount Disallowed Received Approved Contractor 1-01 26,512 04/12/21 07/12/21 J&J SASS ELECTRIC, INC. 1-02 128,785 06/08/21 03/29/22 J&J Sass Electric Inc 1-03 134,875 06/08/21 10/19/21 J&J Sass Electric Inc 06-0610SC Visual Structural Inspection 0-011-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE Millbrook High School: 04-0602 New Construction 0-031-001 03/07/05 *CO No.* Amount Disallowed Received Approved Contractor CO-FEC01 -2,696 11/08/07 11/08/07 Buffalo Hotel Supply Company CO-M008 10,104 12/31/07 01/09/08 General Mechanical Systems EC-002 19,839 04/09/07 04/23/07 P and D Electric of the Hudson Valle EC-003 10,210 04/14/08 01/30/12 P&D ELECTRIC OF HUDSON VALLEY INC. EC-01 19,910 04/09/07 04/23/07 P and D Electric of the Hudson Valle GC-002 23,050 10/03/06 11/03/06 Ferrari and Sons GC-003 59,936 10/03/06 11/03/06 Ferrari and Sons GC-004 5,000 10/03/06 10/10/06 Ferrari and sons GC-004 5,000 04/14/08 / / FERRARI & SONS, INC. GC-005 29,435 10/03/06 11/03/06 Ferrari Sons GC-006 35,425 10/03/06 11/03/06 Ferrari and Sons GC-007 32,900 10/03/06 11/03/06 Ferrari sons GC-008 2,498 04/09/07 05/15/07 Ferrari and Sons GC-009 19,982 04/09/07 05/15/07 Ferrari and Sons GC-01 190,000 01/17/06 06/30/06 Ferrari and Sons M-001 129,929 10/03/06 / / General Mechanical systems M-001 129,929 04/14/08 / / GENERAL MECHANCIAL SYSTEMS, INC. M-002 15,526 04/09/07 04/23/07 General Mechanical Systems M-003 2,917 04/09/07 04/23/07 General Mechanical Systems M-004 19,525 04/09/07 04/23/07 General Mechanical Systemssr M-005 11,353 04/09/07 08/07/07 General Mechanical Systems M-006 13,861 04/09/07 04/23/07 General Mechanical Systems M-007 7,315 05/18/07 08/01/07 General Mechanical PC-01 5,210 05/18/07 08/01/07 General Mechanical PC-02 9,142 05/18/07 08/01/07 General Mechanical Systems S-002 34,000 10/03/06 02/13/09 SUN UP ENTERPRISES S-002 34,000 04/14/08 / / SUN UP ENETERPRISES, INC. S-003 182,000 10/03/06 / / Sun Up Enterprises S-003 182,000 04/14/08 / / SUN UP ENTERPRISES, INC. S-004 23,400 10/03/06 10/24/06 sun Up enterprises S-005 17,650 04/09/07 05/15/07 Sun Up Enterprises S-006 4,125 04/09/07 05/15/07 Sun Up Enterprises S-007 21,885 04/09/07 05/15/07 Sun Up Enterprises S-008 19,350 04/09/07 05/15/07 Sun Up Enterprises S-01 113,282 01/17/06 06/30/06 Sun Up Enterprises 12-0080 Reconstruction 0-031-002 08/02/12 *CO No.* Amount Disallowed Received Approved Contractor EC-01 247,222 05/14/13 01/27/14 HUDSON VALLEY EC&M INC EC-02 6,569 06/17/13 12/04/13 Hudson Valley Electrical Constructio EC-03 18,209 09/17/13 02/03/14 Hudson Valley Electrical Constructio EC-03 18,209 03/12/14 05/30/14 Hudson Valley E. C & M EC-04 1,394 09/17/13 12/04/13 Hudson Valley E C & M EC-04 1,394 03/14/14 05/30/14 Hudson Valley E C & M 20-1655 Reconstruction 0-031-003 07/10/21 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -11,940 09/07/22 08/22/23 Ferrari & Sons Inc 1-02 8,800 09/07/22 08/22/23 Ferrari&Sons Inc 1-03 5,900 09/07/22 08/22/23 Ferrari&Sons Inc 22-0204 Reconstruction 0-031-004 12/17/22 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1-01 4,750 07/12/23 01/16/24 CON-TECH CONSTRUCTION TECH Press Box: 11-1008 New Construction 7-032-001 07/23/12 *CO No.* Amount Disallowed Received Approved Contractor BC-01 -6,500 09/17/13 02/03/14 Schultz Industeries, IC.,
BOCES DUTCHESS STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-90-00-00
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 __________________________________________________________________________________________________________________________________________ Salt Point Center(frmly Spec ed ctr): 91-0782 Reconstruction 0-001-008 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1107 Reconstruction 0-001-009 05/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1667 Reconstruction 0-001-011 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0982 Reconstruction 0-001-012 10/02/02 *CO No.* Amount Disallowed Received Approved Contractor GC-1 9,292 10/10/03 10/14/03 West Bank Contracting MC-1 -6,360 10/09/03 10/14/03 Westech International MC-2 9,090 10/09/03 10/14/03 Westech International 95-1420 Reconstruction 0-001-013 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0790 Reconstruction 0-001-014 02/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1638 Reconstruction 0-001-015 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1283 Reconstruction 0-001-016 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1404 Reconstruction 0-001-017 07/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1527 Reconstruction 0-001-018 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor 1-EC 763 01/17/03 02/06/03 P&D Elec. 3-EC 2,495 01/17/03 02/06/03 P&D Elec. 3-GC 1,325 09/17/03 09/23/03 Profex, Inc. 5-EC 5,877 04/16/03 06/30/03 P&D Elec. EC-6 1,752 08/26/03 09/19/03 P&D Elec. 05-0781 Reconstruction 0-001-020 04/20/06 *CO No.* Amount Disallowed Received Approved Contractor 1-001 -22,000 06/08/06 07/26/06 William Manfredi Construction 1-002 -6,825 06/15/06 06/30/06 William Manfredi Construction 2-001 -2,195 06/08/06 09/29/06 CB Strain and Sons 3-001 -3,950 06/08/06 09/29/06 CB Strain and Son 4-001 -2,800 06/08/06 09/29/06 Sausto Contracting 4-002 6,825 06/15/06 09/29/06 Sausto contracting 5-001 -5,262 08/16/06 09/06/06 Kittredge Equipment 06-0078 Reconstruction 0-001-022 11/07/06 *CO No.* Amount Disallowed Received Approved Contractor 001 1,376 02/05/09 03/11/09 HUDSON VALLEY ECM INC. 002 -8,575 05/21/09 08/19/09 HUDSON VALLEY ELECTRICAL CONSTRUCTIO 06-0076 Reconstruction 0-001-023 10/26/06 *CO No.* Amount Disallowed Received Approved Contractor 001 5,000 12/17/07 01/07/08 C.B. Strain 001 -3,655 02/14/08 03/19/08 FRAN CORP DBA ALL BRIGHT ELECTRIC 1 -7,180 02/14/08 03/19/08 UNITY MECHANICAL CORP 08-1605 Reconstruction 0-001-024 05/14/09 *CO No.* Amount Disallowed Received Approved Contractor 001 2,300 10/19/09 11/18/09 MILCON CONSTRUCTION CORPORATION 11-1300 Reconstruction 0-001-025 05/18/12 *CO No.* Amount Disallowed Received Approved Contractor 001 6,000 11/02/12 07/02/13 ASHLEY MECHANICAL INC 13-1506 Reconstruction 0-001-026 09/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0464 Reconstruction 0-001-027 02/24/20 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-001 949 12/14/20 02/22/21 UPSTATE ELECTRICAL, LLC EC-002 2,385 03/30/21 05/12/21 UPSTATE ELECTRICAL, LLC EC-003 1,923 08/31/21 06/07/22 UPSTATE ELECTRICAL, LLC EC-004 9,735 08/31/21 06/07/22 UPSTATE ELECTRICAL, LLC EC-005 -26,825 10/29/21 12/07/22 Upstate Electrical, LLC EC-006 2,420 03/25/22 01/31/23 Upstate Elec LLC GC-001 4,308 11/09/20 02/11/21 WORTH CONSTRUCTION CO.,INC. GC-002 5,832 11/09/20 02/11/21 WORTH CONSTRUCTION CO.,INC. GC-003 3,285 12/08/20 03/10/21 WORTH CONSTRUCTION CO.,INC. GC-004 22,947 10/29/21 12/07/22 Worth Const Co, Inc GC-005 575 03/10/23 12/18/23 WORTH CONST CO INC GC-006 4,006 03/10/23 12/18/23 WORTH CONST CO INC PC-001 1,041 11/12/20 02/16/21 S&O PLUMBING SERVICE, INC. PC-002 -3,900 12/03/21 09/20/22 S & O Const Services Inc SC-002 3,500 01/21/22 01/31/23 Amity Const Corp Site-001 3,960 10/18/21 12/05/22 Amity Const Corp 19-1903 Reconstruction 0-001-028 08/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE Area Occupational Center: 90-1381 Reconstruction 0-003-008 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1109 Reconstruction 0-003-011 05/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1108 Reconstruction 0-003-012 05/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1668 Reconstruction 0-003-013 08/04/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0991 Reconstruction 0-003-014 04/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0792 Reconstruction 0-003-015 02/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1284 Reconstruction 0-003-017 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1405 Reconstruction 0-003-018 07/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0983 Reconstruction 0-003-019 10/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1528 Reconstruction 0-003-020 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor GC-2 6,820 12/13/04 / / Westbank Contracting 06-0077 Reconstruction 0-003-022 10/26/06 *CO No.* Amount Disallowed Received Approved Contractor 001 -3,655 02/05/09 08/21/09 FRAN CORP. DBA ALL BRIGHT ELECTRIC 001 -5,000 02/05/09 08/21/09 C.B. STRAIN & SON, INC. HV-2 12,655 03/20/08 04/04/08 Unity Mechanical Corp. 11-0415 Reconstruction 0-003-023 12/16/11 *CO No.* Amount Disallowed Received Approved Contractor 001 4,557 11/02/12 03/08/13 MARFI CONTRACTING CORP 002 7,536 02/27/13 05/13/13 MARFI CONTRACTING CORP 003 -3,400 02/27/13 05/13/13 MARFI CONTRACTING CORP 11-1301 Reconstruction 0-003-024 05/18/12 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0762 Reconstruction 0-003-025 04/14/14 *CO No.* Amount Disallowed Received Approved Contractor 001 1,507 02/05/15 02/10/15 J & J Sass Electric, Inc. 001 1,507 03/26/19 03/26/19 J&J SASS ELECTRIC, INC. 001 1,507 03/29/19 03/29/19 J&J SASS ELECTRIC, INC. 002 3,858 02/05/15 02/10/15 J & J Sass Electric, Inc. 002 3,858 03/26/19 03/26/19 J&J SASS ELECTRIC, INC. 002 3,858 03/29/19 03/29/19 J&J SASS ELECTRIC, INC. 17-0025 Reconstruction 0-003-026 06/07/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0465 Additions and Alterations 0-003-027 02/24/20 *CO No.* Amount Disallowed Received Approved Contractor 004 50,064 12/03/21 12/21/22 Amity Const Corp 005 3,008 12/03/21 09/20/22 Amity Const Corp 006 76,980 12/03/21 09/20/22 Amity Const Corp 007 269 12/03/21 09/20/22 Amity Const Corp CTI-008 2,201 12/03/21 09/20/22 Amity Const Corp EC-001 949 12/14/20 02/22/21 UPSTATE ELECTRICAL, LLC EC-002 2,564 01/12/21 03/12/21 UPSTATE ELECTRICAL, LLC EC-003 4,089 04/09/21 07/15/21 UPSTATE ELECTRICAL, LLC EC-004 -16,992 05/06/21 08/27/21 UPSTATE ELECTRICAL, LLC EC-005 3,300 07/15/21 12/14/21 Upstate Electrical LLC EC-006 4,081 06/29/21 11/16/21 Upstate Electrical LLC EC-007 1,477 09/21/21 06/16/22 Upstate Electrical, LLC EC-008 14,163 09/21/21 06/16/22 Upstate Electrical, LLC EC-009 7,300 09/21/21 06/16/22 Upstate Electrical, LLC EC-010 4,570 09/21/21 06/16/22 Upstate Electric, LLC EC-011 78,961 12/22/21 01/10/23 UPSTATE ELECTRICAL EC-012 78,691 12/22/21 01/10/23 UPSTATE EKECTRICAL EC-013 8,967 01/21/22 11/15/22 Upstate Elec LLC EC-014 11,956 12/22/01 01/10/23 UPSTATE ELECTRICAL EC-015 3,270 12/22/21 01/10/23 UPSTATE ELECTRICAL EC-016 1,158 01/21/22 11/15/22 Upstate Elec LLC EC-017 2,990 10/24/22 01/25/23 Upstate Elec LLC EC-018 7,619 01/21/22 11/15/22 Upstate Elec LLC EC-019 22,013 01/21/22 11/15/22 Upstate Elec LLC EC-020 4,420 01/21/22 11/15/22 Upstate Elec LLC EC-021 29,510 02/24/22 03/27/23 Upstate Elec LLC EC-022 7,050 02/24/22 03/27/23 Upstate Elec LLC EC-023 -2,943 05/09/22 03/13/23 Upstate Elec LLC EC-024 4,057 06/13/22 05/01/23 Upstate Elec LLC EC-025 1,150 09/22/22 10/31/23 Upstate Elec LLC EC-026 702 09/22/22 10/31/23 Upstate Elec LLC EC-027 731 09/22/22 10/31/23 Upstate Elec LLC EC-028 1,518 09/30/22 07/18/23 Upstate Elec LLC EC-029 5,826 09/22/22 10/31/23 Upstate Elec LLC EC-030 1,226 11/29/22 06/01/23 Upstate Elec LLC EC-031 1,094 11/29/22 06/01/23 Upstate Elec LLC EC-032 1,347 11/29/22 06/01/23 Upstate Elec LLC EC-033 10,713 11/29/22 06/01/23 Upstate Elec LLC EC-034 500 11/29/22 06/01/23 Upstate Elec LLC EC-035 1,025 12/19/22 12/01/23 Upstate Elec LLC EC-036 1,590 12/19/22 / / Upstate Elec LLC EC-037 627 12/19/22 12/01/23 Upstate Elec LLC EC-038 8,336 12/19/22 12/01/23 Upstate Elec LLC EC-039 17,695 12/19/22 12/01/23 Upstate Elec LLC EC-040 2,335 12/19/22 12/01/23 Upstate Elec LLC EC-041 530 12/19/22 12/01/23 Upstate Elec LLC EC-042 9,429 09/05/23 01/08/24 UPSTATE ELECTRICAL EC-043 14,588 05/05/23 12/28/23 UPSTATE ELECTRIC EC-044 2,541 05/15/23 12/28/23 UPSTATE ELECTRICAL EC-045 -947 05/15/23 12/29/23 UPSTATE ELECTRICAL GC-001 44,193 09/28/20 11/27/20 WORTH CONSTRUCTION CO.,INC. GC-002 1,197 09/28/20 11/27/20 WORTH CONSTRUCTION CO.,INC. GC-003 1,726 11/19/20 01/29/21 WORTH CONSTRUCTION CO,INC. GC-004 6,194 11/10/20 02/18/21 WORTH CONSTRUCTION CO.,INC. GC-005 5,832 11/09/20 03/08/21 WORTH CONSTRUCTION CO.,INC. GC-006 3,655 11/19/20 01/29/21 WORTH CONSTRUCTION CO.,INC. GC-007 2,490 11/19/20 01/29/21 WORTH CONSTRUCTION CO.,INC. GC-008 6,917 12/08/20 02/16/21 WORTH CONSTRUCTION CO., INC. GC-009 4,312 12/14/20 03/05/21 WORTH CONSTRUCTION CO.,INC. GC-010 3,232 01/12/21 06/15/21 WORTH CONSTRUCTION CO.,INC. GC-011 2,980 01/12/21 06/15/21 WORTH CONSTRUCTION CO., INC. GC-012 -189 03/19/21 05/11/21 WORTH CONSTRUCTION CO., INC. GC-013 26,106 03/15/21 05/13/21 WORTH CONSTRUCTION CO., INC. GC-014 4,349 03/15/21 05/13/21 WORTH CONSTRUCTION CO., INC. GC-015 10,844 04/09/21 05/18/21 WORTH CONSTRUCTION CO., LLC GC-016 -180,337 05/06/21 05/20/21 WORTH CONSTRUCTION CO., INC. GC-017 -113,485 05/06/21 05/20/21 WORTH CONSTRUCTION CO., INC. GC-018 9,394 06/03/21 01/13/22 WORTH CONST GC-019 19,172 06/03/21 09/28/21 WORTH CIONST GC-020 24,683 07/15/21 12/30/21 Worth Construction Co.Inc GC-021 10,556 09/21/21 12/01/22 Worth Construction Co, Inc GC-022 4,399 10/18/21 08/02/22 Worth Const Co, Inc GC-023 1,843 09/21/21 12/01/22 Worth Construction Co, Inc GC-024 9,770 09/21/21 12/01/22 Worth Construction Co, Inc GC-025 20,500 10/29/21 12/07/22 Worth Const Co Inc GC-026 5,485 10/29/21 12/07/22 Worth Const Co, Inc GC-027 249 10/29/21 12/07/22 Worth Const Co, Inc GC-028 5,339 10/29/21 12/07/22 Worth Const Co, Inc GC-029 10,816 01/21/22 01/31/23 Worth Const Co Inc GC-030 1,273 10/14/22 12/14/23 Worth Const Co Inc GC-031 981 10/14/22 12/14/23 Worth Const Co Inc GC-032 2,477 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-033 -21,171 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-034 1,345 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-035 3,115 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-036 3,822 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-037 1,177 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-038 1,459 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-039 17,650 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-040 8,453 05/05/23 / / WORTH CONSTRUCTION CO GC-041 2,846 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-042 14,962 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-043 1,274 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-044 23,790 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-045 1,440 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-046 3,651 11/29/22 12/13/23 Worth Const Co Inc GC-047 423 11/29/22 12/13/23 Worth Const Co Inc GC-048 7,591 11/29/22 12/13/23 Worth Const Co Inc GC-049 803 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-050 4,117 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-051 4,608 05/05/23 12/28/23 WORTH CONSTRUCTION CO GC-052 -14,669 03/23/32 12/19/23 WORTH CONSTRUCTION CO.INC GC-053 -1,500 03/23/23 12/19/23 WORTH CONSTRUCTION CO. INC GC-054 -1,600 05/15/23 12/27/23 THE PALOMBO GROUP GC-055 -1,000 05/15/23 12/27/23 WORTH CONSTRUCTION GC-056 947 05/15/23 12/27/23 WORTH CONSTRUCTION GC-057 5,623 05/15/23 12/27/23 WORTH CONSTRUCTION CO GC-058 -39,709 05/15/23 12/27/23 WORTH CONSTRUCTION CO GC-059 688 11/22/23 02/26/24 WORTH CONST GC-060 1,330 11/22/23 02/26/24 WORTH CONST GC-061 1,639 11/22/23 02/22/24 WORTH CONST GC-062 -11,750 10/28/24 10/29/24 Worth Construction HM-001 35,910 03/15/21 05/13/21 UNITED SAFETY, LLC HM-002 23,150 09/29/21 12/02/22 United Safety, LLC HM-003 11,740 09/21/21 06/16/22 United Safety, LLC HM-004 2,363 09/21/21 06/16/22 United Safety, LLC HM-005 6,281 10/25/21 / / United Safety, LLC HM-006 40,973 01/10/23 12/11/23 UNITED SAFETY LLC HM-007 1,750 01/10/23 12/11/23 UNITED SAFETY LLC MC-001 493 12/14/20 02/22/21 CB STRAIN MC-002 -85,500 12/03/21 09/20/22 CB Stain MC-003 5,449 12/03/21 09/20/22 CB Stain MC-004 3,386 12/03/21 09/20/22 C.B Strain MC-005 825 12/03/21 09/20/22 C.B Strain MC-006 -68,114 05/05/23 12/27/23 C.B. STRAIN MC-008 6,676 03/23/23 12/19/23 C.B STRAIN MC-009 11,588 03/23/23 12/19/23 C.B STRAIN MC-011 3,279 03/23/23 12/19/23 C.B. STRAIN PC-001 23,324 11/12/20 02/16/21 S&O PLUMBING SERVICES, INC. PC-002 17,942 03/15/21 05/13/21 S&O PLUMBING SERVICES, INC. PC-003 -4,448 03/15/21 05/13/21 S&O PLUMBING SERVICES, INC. PC-004 7,102 06/03/21 09/07/21 S7O PLUMBING PC-005 4,005 09/21/21 06/16/22 S&O Construction Services, Inc PC-006 6,144 01/24/22 01/25/23 S&O Const Servs Inc PC-007 2,653 08/10/22 05/22/23 S&O Const Servs Inc PC-009 6,508 03/23/23 12/19/23 S&O CONSTRUCTION SERVICES S-009 -3,000 03/14/22 02/22/23 Amity Const Corp S-013 4,751 05/20/22 05/01/23 Amity Const Corp SITE-001 19,301 09/28/20 11/27/20 CASA BUILDERS SITE-002 13,220 09/28/20 11/27/20 CASA BUILDERS SITE-003 -5,185 11/12/20 02/10/21 CASA BUILDERS SITE-004 6,481 01/12/21 06/15/21 CASA BUILDERS SITE-005 12,088 01/27/21 03/18/21 BASA BUILDERS SITE-006 -240,000 01/27/21 03/18/21 CASA BUILDERS SITE-014 22,172 08/10/22 01/18/24 AMITY CONSTRUCTION CORP SITE-017 12,826 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-018 7,051 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-019 10,300 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-020 2,320 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-021 3,170 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-022 2,895 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-023 3,323 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-024 1,034 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-025 2,473 11/14/22 12/07/23 AMITY CONSTRUCTION CORP SITE-026 74,879 01/25/23 12/12/23 AMITY CONST CORP SITE-027 28,421 01/25/23 12/12/23 AMITY CONST CORP SITE-028 1,241 01/25/23 12/12/23 AMITY CONST CORP SITE-029 4,090 09/05/23 01/08/24 AMITY CONSTRUCTION CORP SITE-30 2,518 09/05/23 01/08/24 AMITY CONSTRUCTION CORP SITE-31 1,705 09/05/23 01/08/24 AMITY CONSTRUCTION CORP Site-001 25,000 10/18/21 12/05/22 Amity Const Corp Site-002 -15,000 10/18/21 12/05/22 Amity Const Corp Site-003 -22,250 10/18/21 12/05/22 Amity Const Corp Site-010 -12,000 02/24/22 03/27/23 Amity Const Corp Site-011 1,498 02/24/22 03/27/23 Amity Const Corp Site-012 480 02/24/22 03/27/23 Amity Const Corp Site-014 22,172 08/10/22 / / Amity Const Corp Site-015 10,813 08/10/22 09/26/23 Amity Const Corp Site-016 -85,000 08/10/22 03/28/23 Amity Const Corp 19-1904 Reconstruction 0-003-028 08/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0939 Reconstruction 0-003-030 04/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Administration Bldg.: 01-0984 Reconstruction 1-002-005 10/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0791 Reconstruction 1-002-007 02/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1637 Reconstruction 1-002-008 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1285 Reconstruction 1-002-009 05/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1529 Reconstruction 1-002-010 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor GC-01 5,142 5,142 09/13/04 10/26/04 Westbank Contracting 12-1001 Reconstruction 1-002-012 04/18/13 *CO No.* Amount Disallowed Received Approved Contractor 001 -2,061 10/09/13 10/24/13 Sea Breeze General Construction, Inc 002 -5,500 10/09/13 10/24/13 Sea Breeze General Construction, Inc 003 -5,000 12/20/13 02/04/14 Sea Breeze General Construction, Inc 17-0026 Reconstruction 1-002-013 06/07/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1905 Reconstruction 1-002-014 08/18/20 NO CHANGE ORDERS ON ELECTRONIC FILE Greenhouse: 19-1058 New Construction 7-047-001 04/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 13-1170 Reconstruction 7-999-001 04/14/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1138 Reconstruction 7-999-002 04/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0895 Reconstruction 7-999-004 03/14/22 *CO No.* Amount Disallowed Received Approved Contractor GC-001 13,497 05/15/23 12/27/23 LEGACY SUPPLY GC-02 -5,760 05/15/23 12/27/23 LEGACY SUPPLY Education & Training Academy: 00-1530 Reconstruction 8-014-008 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor 1-GC 4,402 01/17/03 02/06/03 Profex 2-EC 8,831 01/17/03 02/06/03 P&D Elec. 2-GC 1,404 09/05/03 09/19/03 Profex 4-EC 2,687 01/17/03 02/06/03 P&D Elec.