Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/24/24 at 08:20:02




JEFFERSONVILLE-YOUNGSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-02-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          XXJeffersonville School:
90-1284   Reconstruction               0-001-009  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1425   Additions and Alterations    0-001-010  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1395   Reconstruction               0-001-011  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1505   Reconstruction               0-001-012  06/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1506   Reconstruction               0-001-013  06/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Classroom Annex I:
90-1897   New Construction             0-002-001  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Classroom Annex #2:
90-1898   New Construction             8-007-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          ANNEX #3:
90-1899   New Construction             8-008-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE





DELAWARE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-04-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Main Building:
92-1036   Reconstruction               0-001-001  05/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1049   Additions and Alterations    0-001-002  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0220   Reconstruction               0-001-005  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE





FALLSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-05-01-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior-Senior High School:
91-0872   Reconstruction               0-001-003  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1131   Reconstruction               0-001-007  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1040   Reconstruction               0-001-008  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0753   Reconstruction               0-001-009  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0832   Reconstruction               0-001-010  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1725   Reconstruction               0-001-011  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0365   Reconstruction               0-001-012  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1490   Reconstruction               0-001-013  06/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0764   Additions and Alterations    0-001-014  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 596                  12/18/02   12/18/02    CB Strain & Sons                    
                                                            2               3,822                  12/18/02   12/19/02    Profex                              
                                                            GC-4          -12,382                  01/24/07   03/14/07    Milcon Construction                 
 
00-0757   Reconstruction               0-001-015  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1065   Reconstruction               0-001-016  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         178,800                  10/05/06   01/09/07    Milcon Construction                 
                                                            GC-02           1,167                  10/25/06   12/14/06    Milcon Construction                 
                                                            GC-05          -4,300                  01/24/07   03/15/07    Milcon Construction                 
                                                            GC-06         121,799                  02/09/07   03/13/07    Milcon Construction                 
                                                            RO-01           3,106                  01/03/06   01/24/07    Hudson Valley Roofing               
                                                            RO-02           7,258                  01/03/07   01/24/07    Hudson Valley Roofing               
                                                            RO-03          50,500                  12/03/07   01/24/07    Hudson Valley Roofing               
                                                            RO-05          11,640                  02/09/07   03/09/07    Hudson Valley Roofing               
                                                            RO-06             851                  09/04/07   09/14/07    HVR & SM                            
 
10-0097   Reconstruction               0-001-018  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0959   Reconstruction               0-001-020  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,537                  08/27/15   08/31/15    Thomas J. Kempton Jr. Inc.          
                                                            00002          33,672                  08/27/15   08/31/15    Thomas J. Kempton Kr. Inc.          
                                                            00003          29,194                  08/27/15   08/31/15    Thomas J. Kempton Jr. Inc.          
                                                            00004          22,529                  08/27/15   08/31/15    Thomas J. Kempton Jr. Inc.          
                                                            00005          11,217                  09/14/15   09/22/15    Thomas J. Kempton Jr, Inc.          
                                                            00005          16,664                  09/14/15   09/22/15    DJ Heating & Air Conditioning, Inc. 
                                                            00008          21,564                  09/24/15   10/01/15    Thomas J. Kempton Jr., Inc.         
                                                            00008           7,062                  11/27/15   01/06/16    DJ Heating & Air Conditioning, Inc. 
                                                            00009            -624                  11/27/15   01/06/16    DJ Heating & Air Conditioning, Inc. 
                                                            00010          24,210                  10/19/15   11/19/15    Thomas J. Kempton Jr., Inc.         
                                                            00012           6,113                  11/27/15   01/06/16    Thomas J. Kempton Jr., Inc.         
                                                            EC-01          78,519                  10/08/15   05/19/16    J*J Sass Electric, Inc.             
                                                            EC-03           9,062                  09/14/15   09/22/15    J&J Sass Electric, Inc.             
                                                            EC-06          -6,178                  11/27/15   01/06/16    J&J Sass Electric, Inc.             
                                                            GC-01          76,107                  07/07/15   07/30/15    Arris Contracting Company           
                                                            GC-02           5,661                  08/27/15   08/31/15    Arris Contracting Company           
                                                            GC-03           5,631                  09/14/15   09/22/15    Arris Contracting Company           
                                                            GC-04           4,170                  09/14/15   09/22/15    Arris Contracting Company           
                                                            GC-05          19,542                  09/14/15   09/22/15    Arris Contracting Company           
                                                            GC-06           3,141                  09/14/15   09/22/15    Arris Contracting Company           
                                                            GC-08          31,534                  11/04/15   12/01/15    Arris Contracting Company           
                                                            GC-09           7,638                  10/19/15   11/19/15    The Pike Company, Inc.              
                                                            GC-10           5,150                  09/24/15   10/01/15    Arris Contracting Company           
                                                            GC-11          13,245                  11/27/15   01/06/16    Arris Contracting Company           
                                                            GC-13         -88,940                  11/27/15   01/06/16    Arris Contracting Company           
                                                            GC-14          29,277                  02/08/16   02/12/16    Arris Contracting Company           
 
13-0831   Reconstruction               0-001-021  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          43,900                  10/19/15   01/28/16    Arris Contracting Company           
                                                            7              31,971                  12/09/15   12/28/15    Arris Contracting Company           
                                                            8              11,929                  12/09/15   12/28/15    Arris Contracting Company           
                                                            GC-02             969                  12/24/14   12/07/15    Forno Enterprises                   
                                                            RC-01         -20,874                  10/31/14   11/12/14    John A. Edgar Company, Inc.         
 
17-0904   Reconstruction               0-001-022  04/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02-002      -20,137                  01/22/19   03/12/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            1-04-002            0                  04/05/19   04/12/19    A.G.V ELECTRICAL SERVICES           
                                                            1-04-003            0                  04/05/19   04/12/19    A.G.V ELECTRICAL SERVICES           
                                                            1-04-003      -11,148                  04/05/19   04/12/19    A.G.V ELECTRICAL SERVICES           
                                                            1-06-001      -18,172                  11/27/18   01/24/19    GANEM CONTRACTING CORP.             
                                                            AD102001            0                  10/05/18   01/25/19    KEY CONSTRUCTION SERVICES LLC       
                                                            AD102002            0                  10/05/18   01/25/19    KEY CONSTRUCTION SERVICES LLC       
                                                            AD102003            0                  10/22/18   01/25/19    Key Construction Services, LLC      
                                                            AD102004            0                  12/13/18   01/16/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            AD102005            0                  12/13/18   01/16/19    KEY CONSTRUCTION SRVICES, LLC       
                                                            AD102006            0                  12/13/18   01/16/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            AD102007            0                  03/07/19   03/12/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            AD106001            0                  11/27/18   01/24/19    GANEM CONTRACTING CORP.             
                                                            AD106002            0                  11/27/18   01/24/19    GANEM CONTRACTING CORP.             
                                                            CO1-2-03         -956                  03/14/19   03/20/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            CO1-4-02          956                  03/14/19   03/20/19    A.G.V ELECTRIC SERVICES             
                                                            CO102001       -1,959                  03/07/19   03/12/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            CO104001         -956                  03/07/19   03/08/19    AGV ELECTRICAL SERVICES             
 
18-0103   Reconstruction               0-001-023  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-031            987                  06/18/21   03/22/22    MDS HVAC-R Inc                      
                                                            2A-02-25       -2,162                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02-26       27,529                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02-27       -2,366                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02-28       20,012                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02-30        8,737                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02-72        8,395                  06/07/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02045       32,763                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02046        7,841                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02047       13,108                  06/03/21   03/24/22    LE CHASE                            
                                                            2A-02048          525                  06/03/21   03/24/22    LeChase Construction Services, LLC  
                                                            2A-02049      -14,698                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02050         -380                  06/03/21   03/29/22    LeChase Construction Services LLC   
                                                            2A-02051        2,334                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02052        4,116                  06/03/21   03/29/22    LeChase Construction Services, LLC  
                                                            2A-02054         -161                  06/03/21   03/29/22    LeChase Construction Services, LLC  
                                                            2A-02056        5,928                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02057        4,256                  06/03/21   03/29/22    LeChase Construction Services, LLC  
                                                            2A-02058          652                  06/03/21   01/27/22    LECHASE CONSSTRUCTION SERVICES, LLC 
                                                            2A-02059        2,011                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02060        3,074                  06/03/21   03/29/22    LeChase Construction Services, LLC  
                                                            2A-02061        6,464                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02062        2,057                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02063         -700                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02065       28,047                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02066        2,709                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02069        5,669                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02070       -4,030                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-02071       37,999                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A-03-28       -3,889                  06/07/21   03/10/22    MDS HVAC-R Inc                      
                                                            2A-03-29       11,668                  06/07/21   03/10/22    MDS HVAC-R Inc                      
                                                            2A-03-30        9,386                  06/07/21   03/10/22    MDS HVAC-R Inc                      
                                                            2A-04-39        1,069                  06/07/21   03/10/22    HVS LLC                             
                                                            2A-04-40       37,256                  06/07/21   03/10/22    HVS LLC                             
                                                            2A-04-41        1,560                  06/07/21   03/10/22    HVS LLC                             
                                                            2A-04-42       -3,889                  06/07/21   03/10/22    HVS LLC                             
                                                            2A-06-10       -3,889                  06/07/21   03/10/22    Siemens Industry Inc                
                                                            2A-06-9         6,386                  06/07/21   03/10/22    Siemens Industry Inc                
                                                            2A01-001         -380                  10/08/19   10/15/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            2A01-002       -7,810                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            2A01-003        1,443                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-004         -906                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-005      -10,679                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-006        2,751                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-007        1,488                  10/22/19   10/28/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-008        3,313                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-009          299                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-010        1,408                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-011        4,206                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-012        2,253                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-013       26,282                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-014        1,890                  12/20/19   01/27/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-015        5,197                  06/11/20   07/13/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-016        2,518                  06/11/20   07/13/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-017        8,241                  06/11/20   07/13/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-018        1,694                  07/09/20   08/12/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-019        1,028                  07/09/20   08/12/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-020       20,934                  07/09/20   08/12/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A01-021       16,849                  07/09/20   08/12/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            2A02-002            0                  12/16/19   12/27/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-004      -81,321                  12/16/19   12/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-006          823                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-007       18,028                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-009       40,781                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-011       -3,289                  12/20/19   01/27/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-014        1,040                  12/20/19   01/27/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-015        2,007                  12/20/19   01/27/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-019          498                  07/03/20   08/12/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-021       21,525                  07/03/20   08/12/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-022            0                  08/06/20   10/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-023       20,775                  08/06/20   10/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-024       10,167                  08/06/20   10/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-031         -947                  06/03/21   09/28/21    LE CHASE                            
                                                            2A02-032      103,517                  06/03/21   09/28/21    LE CHASE                            
                                                            2A02-033        6,767                  06/03/21   09/28/21    LE CHASE                            
                                                            2A02-034        1,352                  06/03/21   09/28/21    LE CHASE                            
                                                            2A02-035       -1,825                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-036        3,738                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-037        8,921                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-038        3,523                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-039        9,056                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-040        8,650                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-041        4,475                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-042       10,871                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-043        7,110                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-044        3,304                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-053        2,335                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-064        3,350                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-067        2,764                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-068        3,270                  06/03/21   01/27/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A03-002            0                  09/12/19   09/16/19    MDS HVAC-R, INC.                    
                                                            2A03-008       28,210                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-011       23,635                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-013          557                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-014          333                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-016            0                  07/09/20   08/17/20    MDS HVAC-R, INC.                    
                                                            2A03-017            0                  07/09/20   08/17/20    MDS HVAC-R, INC.                    
                                                            2A03-018        2,736                  06/03/21   09/07/21    MSD HVAC-R                          
                                                            2A03-019        3,849                  06/03/21   09/07/21    MDS HAVC-R, INC.                    
                                                            2A03-020        1,017                  06/02/21   09/07/21    MDS HVAC-R                          
                                                            2A03-021        2,835                  06/03/21   09/07/21    MDS HVAC-R                          
                                                            2A03-022        2,335                  06/03/21   09/07/21    MDS HVAC-R                          
                                                            2A03-023        4,433                  06/03/21   09/07/21    MDS HVAC-R                          
                                                            2A03-024       10,328                  06/03/21   09/07/21    MDS HVAC-R                          
                                                            2A03-025       -2,057                  06/03/21   09/07/21    MDS HVAC-R                          
                                                            2A03-026       -1,150                  06/03/21   09/02/21    MDS HVAC-R                          
                                                            2A03-027       16,040                  06/03/21   09/02/21    MDS HVAC-R                          
                                                            2A04-001       10,039                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-002        6,256                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-003        5,527                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-004       19,504                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-005         -787                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-006        3,489                  09/12/19   09/16/19    HVS, LLC                            
                                                            2A04-007        4,934                  09/13/19   09/16/19    HVS, LLC                            
                                                            2A04-010        2,006                  10/08/19   10/18/19    HVS, LLC                            
                                                            2A04-012        5,811                  10/08/19   10/18/19    HVS, LLC                            
                                                            2A04-013        1,951                  10/08/19   10/18/19    HVS, LLC                            
                                                            2A04-014        1,888                  02/11/20   03/20/20    HVS, LLC                            
                                                            2A04-015        9,119                  02/24/20   06/11/20    HVS, LLC                            
                                                            2A04-016        7,947                  06/11/20   07/14/20    HVS, LLC                            
                                                            2A04-017            0                  07/09/20   08/17/20    HVS, LLC                            
                                                            2A04-018            0                  08/06/20   10/06/20    HVS, LLC                            
                                                            2A04-018            0                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-019        1,014                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-020        1,237                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-021          971                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-022          490                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-023        2,182                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-024       15,081                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-025       10,184                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-027        1,777                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-028        2,526                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-029          497                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-030          499                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-031        1,485                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-032          355                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-033        4,142                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-034       -2,285                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-035        1,963                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-036        3,971                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A04-037          363                  06/03/21   09/28/21    HVS, LLC                            
                                                            2A04-038        5,367                  06/03/21   09/02/21    HVS, LLC                            
                                                            2A05-007            0                  07/09/20   08/17/20    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-008            0                  07/09/20   08/17/20    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-009       10,718                  06/03/21   09/07/21    ARMISTEAD MECH                      
                                                            2A05-010        9,165                  06/03/21   09/07/21    ARMISTEAD MECH                      
                                                            2A05-011        2,668                  06/03/21   09/07/21    ARMISTREAD MECH                     
                                                            2A05-012        6,102                  06/03/21   09/07/21    ARMISTEAD MECH                      
                                                            2A05-013        2,475                  06/03/21   09/07/21    ARMISTEAD MECHANICAL, INC           
                                                            2A06-003            0                  07/09/20   08/12/20    SIEMENS INDUSTRY, INC.              
                                                            2A06-004            0                  08/06/20   10/05/20    SIEMENS INDUSTRY, INC.              
                                                            2A06-008        3,526                  06/03/21   09/28/21    Siemens Industry, Inc.              
                                                            2a-02055       21,707                  06/03/21   03/29/22    LeChase Construction Services, LLC  
                                                            2a04-026        1,142                  06/03/21   09/02/21    HVS, LLC                            
 
19-0643   Reconstruction               0-001-024  04/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-016        -25,000                  05/22/23   12/27/23    STANDBACK GENERAL CONTRACTORS       
                                                            2B-02-02       68,283                  09/13/21   11/29/22    Standback General Contractors, LLC  
                                                            2B-02-03        7,308                  09/29/21   12/01/22    Standback Gen Contractors, LLC      
                                                            2B-02-04          513                  09/29/21   12/01/22    Standback Gen Contractors, LLC      
                                                            2B-02-05        3,429                  09/29/21   12/01/22    Standback Gen Contractors, LLC      
                                                            2B-02-06        4,921                  11/10/21   12/14/22    Standback Gen Contractors           
                                                            2B-02-07        1,116                  11/10/21   12/14/22    Standback Gen Contractors, LLC      
                                                            2B-02-08        1,650                  11/10/21   12/14/22    Standback Gen Contractors           
                                                            2B-02-13          926                  02/09/22   02/13/23    Standback Gen Contrs                
                                                            2B-02-14        2,970                  02/09/22   02/13/23    Standback Gen Contrs                
                                                            2B-03-01        1,624                  12/07/21   12/20/22    S&L Plumb&Heat Corp                 
                                                            2B-04-01       23,369                  02/25/22   03/27/23    HVS LLC                             
                                                            2B-4-03           446                  03/21/22   04/04/23    HVS LLC                             
                                                            2B-4-04         9,392                  03/21/22   04/04/23    HVS LLC                             
 
21-1983FB Reconstruction               0-001-025  11/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1589FP Reconstruction               0-001-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Benjamin Cosor Elementary:
90-1132   Reconstruction               0-007-005  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1041   Reconstruction               0-007-006  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0880   Reconstruction               0-007-007  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0833   Reconstruction               0-007-008  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1724   Reconstruction               0-007-009  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1489   Reconstruction               0-007-010  06/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0765   Reconstruction               0-007-011  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,300                  06/14/01   01/10/02    Everfoam Insulation Systems         
                                                            1                 596                  01/11/01   01/14/03    CB Strain & Sons                    
                                                            1              42,300                  09/07/00   12/01/03    Mid-Orange Mech.                    
                                                            1               2,595                  09/07/00   12/01/03    Harry Rotolo & Sons                 
                                                            1             228,000                  09/07/00   12/01/03    CB Strain & Sons                    
                                                            2             -34,122                  09/13/01   01/15/02    Mid Orange Mech.                    
                                                            3               2,586                  05/02/01   01/14/02    CB Strain & Sons                    
                                                            3              18,309                  09/13/01   01/08/02    Mid Orange Mech.                    
                                                            4              12,403                  10/16/01   05/22/02    Mid Orange Mech.                    
                                                            5               5,698                  02/04/02   03/29/02    Mid Orange Mech.                    
                                                            6               2,962                  09/13/01   01/08/02    Harry Rotolo                        
                                                            7               6,329                  10/15/01   05/22/02    Harry Rotolo                        
                                                            8             -20,000                  01/17/02   03/21/02    CB Strain & Sons                    
                                                            E-08           11,303                  10/15/01   05/22/02    Harry Rotolo                        
                                                            E-09           12,660                  10/15/01   05/22/02    Harry Rotolo                        
                                                            E-10           19,566                  10/15/01   05/22/02    Harry Rotolo                        
                                                            GC-10           6,163                  09/13/01   01/08/02    Profex, Inc.                        
                                                            GC-5            1,950                  09/13/01   01/08/02    Profex, Inc.                        
                                                            GC-6            5,795                  09/13/01   01/08/02    Profex, Inc.                        
                                                            GC-8            3,487                  09/13/01   01/08/02    Profex, Inc.                        
                                                            GC-9            7,774                  09/13/01   01/08/02    Profex, Inc.                        
                                                            S-5             3,000                  09/13/01   01/08/02    Profex, Inc.                        
                                                            S-6             5,875                  09/13/01   01/08/02    Profex, Inc.                        
 
00-0736   Reconstruction               0-007-012  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1479   Reconstruction               0-007-013  05/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          4,400                  10/18/04   12/07/04    Everform Insulation Systems         
 
05-1066   Reconstruction               0-007-015  05/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0098   Reconstruction               0-007-017  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0960   Reconstruction               0-007-018  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          33,140                  09/14/15   09/22/15    DJ Heating & Air Conditioning, Inc. 
                                                            00003          30,703                  09/14/15   09/22/15    DJ Heating & Air Conditioning, Inc. 
                                                            00004          16,042                  09/14/15   09/22/15    DJ Heating & Air Conditioning, Inc. 
                                                            00006           1,272                  09/14/15   09/22/15    Thomas J. Kempton Jr., Inc.         
                                                            00006           1,341                  09/14/15   09/22/15    DJ Heating & Air Conditioning, Inc. 
                                                            00007             480                  09/14/15   09/22/15    Thomas J. Kempton Jr., Inc.         
                                                            00009           8,376                  09/24/15   10/01/15    Thomas J. Kempton Jr., Inc.         
                                                            00011           2,054                  10/19/15   11/19/15    Thomas J. Kempton Jr., Inc.         
                                                            1               3,799                  08/27/15   08/31/15    DJ Heating & Air Conditioning Inc.  
                                                            10            -14,492                  11/27/15   01/06/16    DJ Heating & Air Conditioning, Inc. 
                                                            7              10,301                  11/23/15   12/23/15    DJ Heating & Air Conditioning, Inc. 
                                                            EC-02           6,668                  09/14/15   09/22/15    J&J Sass Electric, Inc.             
                                                            EC-04           6,398                  10/19/15   11/18/15    J&J Sass Electric, Inc.             
                                                            EC-05           4,153                  11/27/15   01/06/16    J&J Sass Electric, Inc.             
                                                            GC-07           2,453                  09/14/15   09/22/15    Arris Contracting Company           
                                                            GC-12           2,758                  11/23/15   12/23/15    Arris Contracting Company           
 
13-0832   Reconstruction               0-007-019  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000005         26,539                  11/04/15   11/24/15    Arris Contracting Company           
                                                            00002         -11,000                  09/14/15   10/07/15    Arris Contracting Company           
                                                            00004           6,230                  09/24/15   11/25/15    Arris Contracting Company           
                                                            1               6,348                  08/27/15   09/01/15    Arris Contracting Company           
                                                            6               3,458                  12/09/15   12/28/15    Arris Contracting Company           
                                                            9               5,943                  12/09/15   12/28/15    Arris Contracting Company           
                                                            AFC-01         -5,844                  10/31/14   11/12/14    Two Brothers Contracting, Inc.      
                                                            AFC-02         -7,152                  11/19/14   11/24/14    Two Brothers Contracting, Inc.      
                                                            GG-01         -60,000                  10/31/14   11/12/14    Forno Enterprises                   
                                                            GG-03          23,853                  06/12/15   07/09/15    Forno Enterprises                   
                                                            GG-04          23,791                  09/14/15   10/07/15    Forno Enterprises                   
                                                            GG-05           3,914                  09/14/15   10/07/15    Forno Enterprises                   
 
17-0905   Reconstruction               0-007-020  04/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04-001            0                  04/05/19   04/12/19    A.G.V ELECTRICAL SERVICES           
 
18-0104   Reconstruction               0-007-021  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2A-02-29        3,641                  08/31/20   11/24/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-001            0                  12/16/19   12/27/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-003      -93,049                  12/16/19   12/27/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-005          942                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-008        4,546                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-010      -68,645                  10/22/19   10/28/19    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            2A02-012         -822                  12/20/19   01/27/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-013       13,372                  12/20/19   01/27/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A02-016        6,673                  01/27/20   02/19/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            2A03-001            0                  09/12/19   09/16/19    MDS HVAC-R, INC.                    
                                                            2A03-003        1,776                  12/20/19   01/10/20    MDS HVAC-R, INC.                    
                                                            2A03-004        3,108                  12/20/19   01/10/20    MDS HVAC-R, INC.                    
                                                            2A03-005        3,917                  12/20/19   01/10/20    MDS HVAC-R, INC.                    
                                                            2A03-006       -1,050                  12/20/19   01/10/20    MDS HVAC-R, INC.                    
                                                            2A03-007        3,508                  12/20/19   01/10/20    MDS HVAC-R, INC.                    
                                                            2A03-009          590                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-010        1,645                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-012          552                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A03-015        2,240                  06/11/20   07/14/20    MDS HVAC-R, INC.                    
                                                            2A04-008        5,480                  09/13/19   09/16/19    HVS, LLC                            
                                                            2A04-009          992                  10/08/19   10/18/19    HVS, LLC                            
                                                            2A04-011          521                  10/08/19   10/18/19    HVS, LLC                            
                                                            2A05-001        3,439                  10/08/19   10/18/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-002        2,006                  10/22/19   10/25/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-003        5,545                  10/22/19   10/25/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-004        2,757                  10/22/19   10/25/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-005        2,194                  10/22/19   10/25/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A05-006        5,417                  10/22/19   10/25/19    ARMISTEAD MECHANICAL, INC.          
                                                            2A06-001        2,689                  12/20/19   01/10/20    SIEMENS INDUSTRY, INC.              
                                                            2A06-002        2,591                  06/11/20   07/14/20    SIEMENS INDUSTRY, INC.              
                                                            2A06-005        1,521                  06/03/21   09/07/21    SIEMENS INDUSTRY                    
                                                            2A06-006        1,669                  06/03/21   09/07/21    SIEMENS INDUSTRY                    
                                                            2A06-007        3,526                  06/03/21   09/28/21    SIEMENS INDUSTRY                    
                                                            2a02-020        7,048                  07/03/20   08/12/20    LECHASE CONSTRUCTION SERVICES, LLC  
 
19-0644   Reconstruction               0-007-022  04/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2B-02-01          937                  09/13/21   11/29/22    Standback Gen Contractors, LLC      
                                                            2B-02-09          473                  11/10/21   12/14/22    Standback Gen Contractors LLC       
                                                            2B-02-10          411                  12/07/21   09/22/22    Standback Gen Contrs                
                                                            2B-02-11        2,071                  02/09/22   02/13/23    Standback Gen Contrs                
                                                            2B-02-12        2,843                  02/09/22   02/13/23    Standback Gen Contrs                
                                                            2B-02-15        1,155                  02/25/22   02/17/23    Standback Gen Contrs                
                                                            2B-03-02        1,624                  12/07/21     /  /      S&L Plumb&Heat Corp                 
                                                            2B-04-02        9,078                  02/24/22   03/27/23    HVS LLC                             
 
21-1984FA Reconstruction               0-007-023  11/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1590FP Reconstruction               0-007-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
21-1985FC New Construction             2-025-001  11/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01A-004        15,991                  03/14/24     /  /      Martell Builders                    
                                                            01A-006        17,943                  03/14/24     /  /      Martell Builders                    
                                                            01A-007         6,060                  03/14/24     /  /      Martell Builders                    
 

          Benjamin Cosor Elementary:
21-1986FC New Construction             7-023-001  11/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-005         4,961                  03/14/24     /  /      Martell Builders                    
                                                            03A-002       -94,531                  01/10/24   03/11/24    DJ Heating & Air Conditioning       
                                                            04A-005       -90,325                  03/14/24     /  /      Ray S Pantel                        
 

          Jun/Senior HS Annex:
21-1987FC New Construction             7-024-001  11/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03A-001       -94,531                  01/10/24   03/11/24    Dj Heating & Air Conditioning Inc   
                                                            04A-005       -43,187                  03/14/24     /  /      Ray S Pantel                        
 

          xxMfd. Classroom-Yeshiva (sold 2019):
95-1243   New Construction             8-019-001  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp. Mfd Clrm Bldg. @ Corsor ES:
13-0961   Reconstruction               8-021-001  07/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE





ELDRED CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-08-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Eldred School:
91-0644   Reconstruction               0-001-003  01/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0006   Reconstruction               0-001-006  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1837   Reconstruction               0-001-007  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0558   Reconstruction               0-001-008  03/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2039   Additions and Alterations    0-001-010  12/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001        129,105                  09/25/09   10/09/09    NEW YORK INSULATION INC             
                                                            EC-001         14,900                  11/18/09   11/05/14    RAY S PANTEL                        
                                                            EC-002         10,800                  11/18/09   11/05/14    RAY S PANTEL INC                    
                                                            EC-003          4,200                  11/18/09   11/05/14    RAY S PANTEL                        
                                                            EC-004         10,800                  12/16/09   12/30/09    RAY S PANTEL                        
                                                            EC-005          9,749                  12/16/09   12/30/09    RAY S PANTEL                        
                                                            EC-006         11,200                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-007          2,000                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-008          4,500                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-009          4,000                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-010          3,500                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-011          1,155                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-012          2,377                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-013         10,000                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-014          1,941                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-015         11,818                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-016         19,000                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-017            902                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-018            455                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            EC-019          1,412                  02/17/10   04/16/10    RAY S PANTEL                        
                                                            GC-001        -28,000                  09/25/09   10/09/09    MASTERCRAFT MASONRY I INC           
                                                            GC-002         23,149                  11/18/09   12/01/09    MASTERCRAFT MASONRY I INC           
                                                            GC-003          3,465                  11/18/09   12/01/09    MASTERCRAFT MASONRY I INC           
                                                            GC-004         57,750          57,750  11/18/09   12/23/09    MASTERCRAFT MASONRY I INC           
                                                            GC-005        234,836                  12/16/09   12/30/09    MASTERCRAFT MASONRY I INC           
                                                            GC-006          3,900                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-007          3,400                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-008         16,572                  12/16/09   12/30/09    MASTERCRAFT MASONRY I INC           
                                                            GC-009         13,662                  12/16/09   12/30/09    MASTERCRAFT MASONRY I INC           
                                                            GC-010         10,683                  12/16/09   12/30/09    MASTERCRAFT MASONRY I INC           
                                                            GC-011         15,961                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-012         29,000                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-013         45,000                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-014         21,900                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-015          5,700                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-016          3,800                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-017          9,630                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-018          5,000                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-019         -1,941                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-020        -11,818                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-021          9,000                  02/17/10   04/16/10    MASTERCRAFT MASONRY I INC           
                                                            GC-022         12,750                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-023          9,900                  03/15/10   04/30/10    MASTERCRAFT MASONRY I INC           
                                                            GC-025         14,891                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-026         15,000                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-027          1,383                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-028         17,600                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-029         -1,548                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-030         -4,400                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-031          3,900                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-032          1,442                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-033          4,811                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-034          5,048                  05/14/10   07/28/10    MASTERCRAFT MASONRY I INC           
                                                            GC-035         25,000                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-036         -4,157                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-037         19,975                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-038          4,262                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-039          7,177                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-040          8,140                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-041         19,975                  07/29/10   09/03/10    MASTERCRAFT MASONRY I INC           
                                                            GC-042        117,480                  12/13/10   11/26/14    MASTERCRAFT MASONRY I INC           
                                                            GC-043         10,250                  12/13/10   11/26/14    MASTERCRAFT MASONRY I INC           
                                                            GC-044        177,100                  12/13/10   11/26/14    MASTERCRAFT MASONRY I INC           
                                                            GC-045          4,825                  12/13/10   11/26/14    MASTERCRAFT MASONRY I INC           
                                                            GC-046          4,903                  02/16/11   03/10/11    MASTERCRAFT MASONRY I INC           
                                                            MC-001         29,506                  11/16/09     /  /      T.M. BRENNAN CONTRACTORS INC        
                                                            MC-002          8,557                  11/18/09   12/01/09    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-003          1,879                  11/18/09   12/01/09    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-004         10,655                  12/16/09   12/30/09    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-005         -1,632                  12/16/09   12/30/09    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-006          5,000                  02/17/10   04/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-007          2,000                  02/17/10   04/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-008           -816                  07/29/10   09/03/10    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-010         11,703                  07/29/10   09/03/10    T.M. BRENNAN CONTRACTORS INC        
                                                            MC-011         -2,694                  07/29/10   09/03/10    T.M. BRENNAN CONTRACTORS INC        
 
07-2090   Reconstruction               0-001-012  12/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1290   Reconstruction               0-001-013  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0127   Reconstruction               0-001-014  10/03/16  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0411   Reconstruction               0-001-015  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1135FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mackenzie Elementary School:
93-0112   New Construction             0-009-001  09/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0559   Reconstruction               0-009-003  03/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,545                  08/24/07   10/23/07    W. L. KLINE, INC.                   
                                                            GC-01           5,454                  08/24/07     /  /      W. L. KLINE, INC.                   
                                                            GC-01           4,545                  08/24/07   10/22/07    W. L. KLINE, INC.                   
                                                            HC-01         -11,424                  01/11/05   03/11/05    J and k Plumbing Heating            
                                                            SC-01          -2,619                  01/11/05   03/11/05    Vacri Construction Corp             
                                                            SC-02             600                  01/11/05   03/18/05    Vacri Construction                  
 
05-0057   Reconstruction               0-009-005  09/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          -4,935                  08/30/06   10/13/06    Vacri Construction                  
 
07-1543   Reconstruction               0-009-006  03/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -9,500                  11/03/08   05/18/09    VARDON,INC                          
                                                            00001          -2,819                  01/27/09   06/24/09    ALLIED ELECTRICAL SERVICES, INC.    
                                                            00001         -11,133                  01/27/09   04/03/09    T.M. BRENNAN CONTRACOTRS, INC.      
 
07-2091   Reconstruction               0-009-007  12/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0412   Reconstruction               0-009-009  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
23-0413   New Construction             7-018-001  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
23-0414   New Construction             7-019-001  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE





LIBERTY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-09-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Liberty Elementary School:
94-0833   Reconstruction               0-002-005  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0443   Additions and Alterations    0-002-006  12/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0462   Reconstruction               0-002-009  01/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  04/17/07   04/24/07    ray Pantel Electric                 
                                                            3              12,382           2,486  04/17/07   04/24/07    Ray Panel Electric                  
 
02-2428   Reconstruction               0-002-011  07/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         14,575                  04/07/06   04/12/06    A-1 Genesis Construction            
 
03-0686   Reconstruction               0-002-012  10/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1043   Reconstruction               0-002-013  04/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 001        5,000                  09/26/07   10/18/07    GLOMAR CONSTRUCTION, INC.           
                                                            GC - 002         -850                  09/25/07   10/18/07    GLOMAR CONSTRUCTION, INC.           
                                                            GC - 003       11,956                  09/26/07   10/18/07    GLOMAR CONSTRUCTION, INC.           
                                                            GC - 004            0                  09/26/07   10/18/07    GLOMAR CONSTRUCTION, INC.           
                                                            GC - 004       36,726                  09/26/07   12/04/08    GLOMAR CONSTRUCTION, INC.           
                                                            GC - 005        1,380                  12/02/08   12/04/08    MARTIN B. BERENSON                  
                                                            GC - 006      -25,000                  09/26/07   10/18/07    GLOMAR CONSTRUCTION, INC.           
 
08-0395   Additions and Alterations    0-002-014  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-02           4,000                  01/25/10   03/08/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06             855                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-08          13,951                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-09          12,086                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-10          10,541                  02/08/11   05/04/11    MATCO ELECTRIC CORP                 
                                                            EC-13          11,846                  03/31/11   05/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-15           8,710                  03/31/11   05/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-17           5,269                  11/14/11   05/11/12    MATCO ELECTRIC CORPORATION          
                                                            EC-18           7,631                  11/14/11   05/08/12    MATCO ELECTRIC CORPORATION          
                                                            EC-19            -408                  05/25/12   10/24/12    MATCO ELECTRIC CORPORATION          
                                                            EC-20           6,657                  05/25/12   10/24/12    MATCO ELECTRIC CORPORATION          
                                                            GC-01         232,300                  01/25/10   03/08/10    DARLIND CONSTRUCTION INC            
                                                            GC-027         16,765                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-05          15,516                  07/08/10   08/23/10    DARLIND CONSTRUCTION INC            
                                                            GC-06          85,969                  08/03/10   02/11/11    DARLIND CONSTRUCTION INC            
                                                            GC-07          12,834                  08/03/10   09/27/10    DARLIND CONSTRUCTION INC            
                                                            GC-08          30,152                  08/03/10   02/11/11    DARLIND CONSTRUCTION INC            
                                                            GC-09           1,837                  08/03/10   09/27/10    DARLIND CONSTRUCTION INC            
                                                            GC-10          39,523                  08/31/10   09/28/10    DARLIND CONSTRUCTION INC            
                                                            GC-11          46,315                  10/26/10   11/16/10    DARLIND CONSTRUCTION INC            
                                                            GC-12          17,738                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-16          10,316                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-17           5,245                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-18          17,028                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-19          16,371                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-20          24,150                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-21          12,429                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-22          24,998                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-24           7,339                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-25          15,499                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-26          19,986                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-28          17,622                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-29          20,514                  04/19/11   05/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-30          10,976                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-32           9,363                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-33          14,880                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-34           9,798                  04/19/11   05/17/11    DARLIND CONSTRUCTION INC            
                                                            GC-36          15,014                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-37           9,596                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-38           6,716                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-40          17,619                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-41          10,710                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-42           7,907                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-43          31,317                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-44             440                  07/25/11   08/12/11    DARLIND CONSTRUCTION INC            
                                                            GC-45          19,473                  06/12/13   07/03/13    Darlind Construction, Inc.          
                                                            GC-47           5,748                  06/12/13   07/12/13    Darlind Construction, Inc.          
                                                            GC-48           6,025                  06/12/13   07/03/13    Darlind Construction, Inc.          
                                                            GC-49          98,095                  06/12/13   07/10/13    Darlind Construction, Inc.          
                                                            GC-50          49,565                  07/03/13   10/16/13    Darlind Construction Inc            
                                                            GC-51          29,500                  06/14/13   07/03/13    Darlind Construction, Inc.          
                                                            HC-02          10,500                  01/25/10   03/09/10    ASHLEY MECHANICAL INC               
                                                            HC-03         106,000                  01/25/10   03/09/10    ASHLEY MECHANICAL INC               
                                                            HC-06          93,570                  08/03/10   09/27/10    ASHLEY MECHANICAL INC               
                                                            HC-07          21,547                  08/31/10   09/28/10    ASHLEY MECHANICAL INC               
                                                            HC-08           5,683                  03/24/11   05/12/11    ASHLEY MECHANICAL INC               
                                                            HC-10          13,482                  03/24/11   05/12/11    ASHLEY MECHANICAL INC               
                                                            HC-11          14,056                  05/17/11   06/07/11    ASHLEY MECHANICAL INC               
                                                            HC-12         -31,317                  10/25/11   02/23/12    ASHLEY MECHANICAL INC               
                                                            HC-13          14,957                  05/25/12   10/24/12    ASHLEY MECHANICAL INC               
                                                            HC-14            -174                  03/02/12   01/25/13    ASHLEY MECHANICAL INC               
                                                            PC-02           4,122                  03/31/11   05/11/11    ASHLEY MECHANICAL INC               
                                                            PC-05          17,550                  03/31/11   05/11/11    ASHLEY MECHANICAL INC               
                                                            PC-06          24,286                  05/17/11   06/07/11    ASHLEY MECHANICAL INC               
                                                            PC-07            -796                  03/02/12   01/10/13    ASHLEY MECHANICAL INC               
                                                            PVC-02        -62,789                  10/25/11   08/23/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            RC-02          -2,226                  08/08/12   11/16/12    International Constructors Corporati
                                                            WC-001          6,636                  07/05/12   11/16/12    WINDOW SPECIALISTS                  
 
15-0304   Reconstruction               0-002-015  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2087   Reconstruction               0-002-016  07/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02-001        1,381                  11/23/20   02/22/21    GRACE CONTRACTING & DVELOPMENT, LLC 
                                                            1-02-002        1,070                  01/28/21   04/09/21    GRACE CONTRACTING AND DEVELOPMENT   
                                                            1-02-003        7,115                  01/28/21   04/09/21    GRACE CONTRACTING AND DEVELOPMENT   
                                                            AD102001            0                  11/03/20   02/18/21    GRACE CONTRACTING & DEVELOPMENT,LLC 
 

          White Sulphur Spgs. School:
94-0834   Reconstruction               0-008-002  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0463   Reconstruction               0-008-004  01/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-0633   Reconstruction               0-009-004  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0464   Reconstruction               0-009-005  01/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,185                  04/17/07   04/24/07    Ray Panel Electric                  
                                                            6              46,000                  04/17/07   04/24/07    Bay Panel Electric                  
                                                            7               4,451                  04/17/07   04/24/07    Ray Pantel Inc                      
 
96-1687   Reconstruction               0-009-006  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0687   Reconstruction               0-009-008  10/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1044   Reconstruction               0-009-009  04/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0396   Additions and Alterations    0-009-010  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01          31,200                  01/25/10   03/08/10    MATCO ELECTRIC CORPORATION          
                                                            EC-03           2,909                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-04           6,500                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-05           7,688                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-07          14,969                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-11          19,169                  02/08/11   05/04/11    MATCO ELECTRIC CORP                 
                                                            EC-12          12,453                  02/08/11   05/04/11    MATCO ELECTRIC CORPORATION          
                                                            EC-14               0                  03/31/11   05/18/11    MATCO ELECTRIC CORPORATION          
                                                            EC-16 R        12,271                  04/22/11   05/16/11    MATCO ELECTRIC CORPORATION          
                                                            EC-21           1,658                  05/25/12   10/24/12    MATCO ELECTRIC CORPORATION          
                                                            GC-02         136,085                  01/25/10   03/08/10    DARLIND CONSTRUCTION INC            
                                                            GC-03          13,435                  03/03/10   04/28/10    DARLIND CONSTRUCTION INC            
                                                            GC-13          12,205                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-14           9,704                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-15          26,388                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-23          13,945                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-31           7,544                  04/19/11   05/16/11    DARLIND CONSTRUCTION INC            
                                                            GC-39          12,511                  06/29/11   07/18/11    DARLIND CONSTRUCTION INC            
                                                            GC-46          -5,985                  11/15/11   01/27/12    DARLIND CONSTRUCTION INC            
                                                            GC-52          91,126                  04/13/13   07/03/13    Darlind Construction Inc            
                                                            HC-01         103,300                  01/25/10   03/09/10    ASHLEY MECHANICAL INC               
                                                            HC-09          -8,784                  03/24/11   05/12/11    ASHLEY MECHANICAL INC               
                                                            HC-15            -174                  03/02/12   01/10/13    ASHLEY MECHANICAL INC               
                                                            HC-16          -1,600                  06/14/13   07/11/13    Ashley Mechanical, Inc.             
                                                            PC-01          40,000                  01/25/10   03/08/10    ASHLEY MECHANICAL INC               
                                                            PC-03          14,253                  03/31/11   05/11/11    ASHLEY MECHANICAL INC               
                                                            PC-04          19,034                  03/31/11   05/11/11    ASHLEY MECHANICAL INC               
                                                            PC-08            -796                  03/02/12   01/10/13    ASHLEY MECHANICAL INC               
                                                            PVC-03        -62,789                  10/25/11   08/23/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            RC-01         -32,840                  08/08/12   11/30/12    International Construction Corporati
                                                            RC-01          -2,226                  08/08/12   01/17/13    International Contractractors Incorp
                                                            RC-02               0                  08/08/12   11/30/12    International Contractors Corporatio
                                                            RC-03               0                  08/08/12   11/30/12    International Contractors Corporatio
                                                            RC-04               0                  08/08/12   11/30/12    International Contractors Corp.     
                                                            RC-05               0                  08/08/12   11/30/12    International Constructors Corporati
                                                            RC-08               0                  08/08/12   11/30/12    International Constructors Corporati
                                                            RC-10-R             0                  08/08/12   11/30/12    International Constructors Corporati
 
07-0206   Reconstruction               0-009-011  08/22/07  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0305   Reconstruction               0-009-012  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1182   Reconstruction               0-009-013  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO4-01      449,000                  08/04/17   09/07/17    Napp Electric Contractor Co., Inc.  
                                                            ECCO4-02      129,000                  10/19/17   11/10/17    Napp Electric Contractor Co., Inc.  
                                                            ECCO4-03      -21,353                  10/16/18   11/29/18    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            ECCO4-04      -32,420                  10/16/18   11/29/18    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            ECCO4-05      -15,000                  10/16/18   11/29/18    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            ECCO4-06       -3,925                  10/16/18   11/29/18    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            GCC01-05       10,970                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCC01-06        5,757                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCC01-07        2,940                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCC01-08       15,690                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCC01-09        6,257                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCC01-10        4,133                  12/10/18   01/22/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-01      -10,000                  08/08/17   08/10/17    Milcon Construction Corporation     
                                                            GCCO1-02      -35,000                  08/08/17   08/10/17    Milcon Construction Corporation     
                                                            GCCO1-03      -30,000                  08/09/17   08/10/17    Milcon Construction Corporation     
                                                            GCCO1-04      -91,000                  08/08/17   08/10/17    Milcon Construction Corporation     
                                                            GCCO1-11        7,740                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-12        9,958                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-13        5,997                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-14        1,822                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-15        8,312                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-16       -2,464                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-17            0                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            GCCO1-18         -759                  12/10/18   01/18/19    MILCON CONSTRUCTION CORP.           
                                                            MCCO2-01       -3,786                  09/14/18   09/27/18    S&O CONSTRUCTION SERVICES           
                                                            PCCO3-01      -18,004                  09/14/18   09/27/18    AERO PLUMBING & HEATING CO.         
 
16-0940   Reconstruction               0-009-015  11/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1638   Reconstruction               0-009-016  05/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1131   Reconstruction               0-009-017  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  07/24/19   07/25/19    BOYCE EXCAVATING CO.,INC.           
                                                            2              15,000                  07/24/19   07/25/19    BOYCE EXCAVATING CO.,INC.           
                                                            3              22,655                  07/24/19   07/25/19    BOYCE EXCAVATING CO.,INC.           
                                                            4              18,803                  07/24/19   07/25/19    BOYCE EXCAVATING CO.,INC.           
                                                            5              43,714                  07/24/19   07/25/19    BOYCE EXCAVATING CO.,INC.           
 
19-1843   Reconstruction               0-009-018  07/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0109FP Reconstruction               0-009-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
99-0465   Reconstruction               0-013-002  01/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               7,676           6,385  04/17/07   04/24/07    Ray Panel Electric                  
                                                            5               6,586                  04/17/07   04/24/07    Ray Panel Electric                  
 
03-0688   Reconstruction               0-013-004  10/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0105   Reconstruction               0-013-005  11/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          18,028                  09/28/06   10/19/06    C and Waterproofing                 
                                                            G-002          18,446                  09/28/06   10/19/06    C and D Waterproofing               
                                                            G-003         -15,000                  09/28/06   10/19/06    c and D waterproofing               
                                                            G-004          18,674                  09/28/06   10/19/06    C and D Waterproofing               
 
14-0746   Reconstruction               0-013-006  02/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  03/15/16   03/18/16    Mesko Glass & Mirros Co., Inc.      
 
15-0306   Reconstruction               0-013-007  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0108FP Reconstruction               0-013-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
03-0689   Reconstruction               1-010-003  10/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0307   Reconstruction               1-010-004  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1686   Reconstruction               3-007-002  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
22-0257   New Construction             3-016-001  10/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Liberty Public Library:
10-0130   Reconstruction               6-012-001  09/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2114   Additions and Alterations    6-012-002  06/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0171SR Additions and Alterations    6-012-002  08/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXManuf Clrm Bldg Main St (demo'd):
94-1401   Reconstruction               8-013-002  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE





TRI-VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-12-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Main Building (High School):
92-0392   Additions and Alterations    0-001-008  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0744   Additions and Alterations    0-001-011  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0971   Reconstruction               0-001-012  03/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0300   Reconstruction               0-001-013  11/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0028   Reconstruction               0-001-015  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0108   Reconstruction               0-001-016  08/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1265   Reconstruction               0-001-018  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0886   Reconstruction               0-001-019  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1521   Additions and Alterations    0-001-020  11/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,525                  08/12/05   08/14/05    Bast Hatfield                       
                                                            1               7,500                  10/05/05   10/14/05    BMI Supply                          
                                                            1                   0                  12/16/05     /  /      Bast hatfield                       
                                                            1               4,233                  09/07/06   01/09/07    Hudson Valley Electrical            
                                                            1             -23,748                  04/09/07   05/15/07    Netrix inc                          
                                                            1-DCLW          9,979                  02/19/08   03/19/08    General Mechanical                  
                                                            1-DCLW         18,583                  12/16/05   06/07/13    Bast Hatfield                       
                                                            10-DCLW        17,867                  01/13/06   04/17/06    Bast hatfield                       
                                                            2              -4,580                  08/12/05   08/25/05    Bast hatfield                       
                                                            2                   0                  12/16/05     /  /      Bast hatfield                       
                                                            2               1,000                  03/08/06   06/02/06    BMI Supply                          
                                                            2              11,582                  09/07/06   01/09/07    Hudson Valley Electrical            
                                                            2              -2,936                  04/09/07   05/15/07    Netrix Inc                          
                                                            2-DCLW          2,261                  02/19/08   03/19/08    General Mechanical Systems          
                                                            3              -2,136                  12/16/05   05/24/06    Bast hatfield                       
                                                            3                   0                  12/16/05     /  /      Bast hatfield                       
                                                            3               2,946                  01/11/07   02/12/07    Orchard  earth Pipe Corp            
                                                            3-DCLW         12,028                  09/07/06   01/09/07    Hudson Valley ELectric              
                                                            3-DCLW         17,211                  02/19/08   03/19/08    General Mechanical systems          
                                                            3-DCLW          4,700                  12/16/05   06/07/13    Bast Hatfield                       
                                                            4              14,029                  12/16/05     /  /      Bast hatfield                       
                                                            4             -22,206                  02/08/06   05/25/06    Bast hatfield                       
                                                            4-DCLW          2,686                  09/07/06   01/09/07    Hudson Valley electrical            
                                                            4-DCLW         10,779                  02/19/08   03/19/08    General Mechanical systems          
                                                            4-DCLW         14,029                  12/16/05   06/07/13    BAST HATFIELD                       
                                                            5               9,235                  12/16/05     /  /      Bast hatfield                       
                                                            5              10,620                  03/08/06     /  /      Hudson Valley electrical            
                                                            5-DCLW          9,397                  02/19/08   03/19/08    General Mechanical Systems          
                                                            5-DCLW          9,235                  12/16/05   06/07/13    Bast Hatfield                       
                                                            6               5,549                  03/08/06   06/23/06    Hudson Valley Electrical            
                                                            6-DCLW          3,216                  12/16/05   06/07/13    Bast hatfield                       
                                                            8-DCLW         17,552                  01/13/06   04/17/06    Bast hatfield                       
                                                            9-DCLW         10,353                  01/13/06   04/17/06    Bast hatfield                       
                                                            ASB-001       -12,830                  12/29/04   01/03/05    Enviro Techniques Inc               
                                                            DCLW            3,906                  12/16/05   06/07/13    Bast Hatfield                       
                                                            DCLW 3          1,730                  04/09/07   05/15/07    Ashley Mechanical                   
                                                            DCLW-12         5,104                  07/07/06   08/14/06    Bast hatfield Inc                   
                                                            DCLW-7          5,616                  11/08/06   01/09/07    Hudson Valley Electrical            
                                                            EC-001         14,787                  01/11/05   06/23/05    Hudson Valley Mechanical Electrical 
                                                            EC-002         11,437                  02/26/05   06/29/05    Hudson Valley Mechanical            
                                                            G-1             9,681                  01/30/04   02/20/04    Bast Hatfield                       
                                                            G-3            15,844                  06/09/04   06/10/05    Bast Hatfield                       
                                                            GC-004         81,396                  03/07/05     /  /      Bast hatfield                       
                                                            GC-005        -41,170                  03/07/05   03/31/05    Bast hatfield                       
                                                            GC-006         26,425                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-007        -42,417                  12/29/04     /  /      Bast Hatfield                       
                                                            GC-008         16,382                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-009         33,111                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-010         18,904                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-011         13,622                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-012         17,835                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-013         13,325                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-014         14,019                  12/29/04     /  /      Bast Hatfield                       
                                                            GC-015          8,072                  12/29/04   01/03/05    Bast Hatfield                       
                                                            GC-016          4,267                  12/29/04   01/03/05    Bast Hatfield                       
                                                            HC-002          6,699                  03/07/05   03/11/05    Ashley Mechanical                   
                                                            L-1            14,450                  01/22/03   02/04/03    Poley Paving                        
                                                            P-1            10,700                  10/30/03     /  /      Gen. Mech. Elec.                    
                                                            P-2            21,590                  10/30/03     /  /      Gen. Mech. Elec.                    
                                                            P-3             1,183                  10/30/03   12/18/03    Gen. Mech. Elec.                    
                                                            P-4           -21,854                  09/29/03   10/06/03    Gen. Mech. Elec.                    
                                                            PC-005         20,330                  12/29/04   06/23/05    Gen. Mech. Elec.                    
                                                            PC-006         20,155                  12/29/04   06/23/05    Gen. Mech. Elec.                    
                                                            PC-007         16,958                  02/26/05   06/29/05    General Mechanical Electric         
                                                            PC-008         20,738                  02/26/05   06/29/05    General Mechanical Electric         
                                                            PC-009              0                  02/26/05   06/29/05    General Mechanical Electric Corp    
 
98-1029   Additions and Alterations    0-001-021  07/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0616   Reconstruction               0-001-023  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -2,508                  05/17/10   07/28/10    TWO BROTHERS CONTRACTING INC        
                                                            EC-1           -6,945                  11/24/10   06/17/19    MATCO ELECTRIC CORP                 
                                                            GC-1          -18,544                  07/30/10   09/03/10    BAST HATFIELD INC                   
                                                            GC-2           38,800                  07/30/10   09/03/10    BAST HATFIELD INC                   
                                                            GC-3           25,600                  07/30/10   09/03/10    BAST HATFIELD INC                   
                                                            GC-4           -8,792                  08/19/10     /  /      BAST HATFIELD INC                   
                                                            GC-5          139,765                  06/20/11   07/15/11    BAST HATFIELD INC                   
                                                            GC-6          -11,013                  12/17/10   12/31/10    BAST HATFIELD INC                   
                                                            GC-7          -16,986                  11/24/10   12/08/10    BAST HATFIELD INC                   
                                                            MC-1          -10,989                  11/24/10   06/17/19    ASHLEY MECHANICAL INC               
                                                            MC-2          -60,197                  11/24/10   02/18/11    ASHLEY MECHANICAL INC               
 
08-0104   Reconstruction               0-001-024  09/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -8,329                  01/19/10     /  /      EVERFOAM INSULATION SYSTEMS INC     
 
11-1060   Reconstruction               0-001-025  04/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -7,673                  11/02/12   03/08/13    JAMES A EDGAR CO INC                
 
13-0531   Reconstruction               0-001-026  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,621                  11/03/14   11/12/14    HUDSON VALLEY EC&M INC.             
                                                            MC-1           -1,030                  06/18/15   07/08/15    MDS HVAC-R INC.                     
 
13-1029   Reconstruction               0-001-027  03/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           23,221                  11/14/14   11/18/14    Ganem Contracting Corp              
                                                            GC-2           12,173                  11/14/14   11/18/14    Ganem Contracting Corp              
                                                            GC-3          -18,320                  11/14/14   11/18/14    Ganem Contracting Corp              
                                                            GC-4           30,483                  01/22/15   01/23/15    Ganem Contracting Corp              
                                                            GC-5           31,031                  01/22/15   01/23/15    Ganem Contracting Corp              
                                                            GC-6           31,378                  01/22/15   01/23/15    Ganem Contracting Corp.             
                                                            GC-7           34,971                  02/17/15   02/18/15    Ganem Contracting Corp              
                                                            GC-8            6,690                  02/17/15   02/18/15    Ganem Contracting Corp              
                                                            SC-1          175,034                  04/16/15   04/23/15    Kingston Equipment Rental Inc.      
                                                            SC-10          28,949                  01/08/15   01/13/15    Kingston Equipment Rental, Inc.     
                                                            SC-11          24,158                  01/16/15   01/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-12          25,777                  01/16/15   01/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-13          29,655                  01/16/15   01/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-14          33,000                  03/10/15   03/30/15    Kingston Equipment Rental, Inc.     
                                                            SC-15          33,000                  03/10/15   03/30/15    Kingston Equipment Rental, Inc.     
                                                            SC-16          16,160           7,900  03/10/15   03/26/15    Kingston Equipment Rental, Inc.     
                                                            SC-17          10,727                  04/02/15   04/08/15    Kingston Equipment Rental, Inc.     
                                                            SC-18          19,749                  04/02/15   04/08/15    Kingston Equipment Rental, Inc.     
                                                            SC-19          12,728                  04/02/15   04/08/15    Kingston Equipment Rental, Inc.     
                                                            SC-2           29,250                  11/06/14   11/12/14    Kingston Equipment Rental, Inc.     
                                                            SC-20          11,022                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-21          23,208                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-22          34,978                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-3           29,332                  11/06/14   11/12/14    Kingston Equipment Rental, Inc.     
                                                            SC-4           25,605                  11/06/14   11/12/14    Kingston Equipment Rental, Inc.     
                                                            SC-5           14,346                  12/17/14   12/30/14    Kingston Equipment Rental, Inc.     
                                                            SC-6           19,475                  12/17/14   12/30/14    Kingston Equipment Rental, Inc.     
                                                            SC-7           16,267                  12/17/14   12/30/14    Kingston Equipment Rental, Inc.     
                                                            SC-8           28,089                  01/08/15   01/13/15    Kingston Equpment Rental, Inc.      
                                                            SC-9           28,384                  01/08/15   01/13/15    Kingston Equipment Rental, Inc.     
 
15-1856   Reconstruction               0-001-028  06/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,421                  03/03/17   07/05/19    LeChase Construction                
 
16-0189   Reconstruction               0-001-029  12/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,761                  02/12/18   03/08/18    Schuler-Haas Electric Corp.         
                                                            EC-03         -16,108                  02/12/18   03/08/18    Schuler-Haas Electric Corp.         
                                                            EC-04          11,023                  04/27/18   05/01/18    Schuler-Haas Electric Corp.         
                                                            GC-01           8,078                  10/11/18   01/25/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            MC-01          89,477                  12/18/17   02/02/18    Ashley Mechanical, Inc.             
                                                            MC-02           8,479                  12/18/17   02/02/18    Ashley Mechanical, Inc.             
                                                            MC04           -1,753                  06/18/18   08/06/18    ASHLEY MECHANICAL INC               
                                                            RC-01         133,688                  12/10/18   04/25/19    JAMES A. EDGER COMPANY              
                                                            RC02          -19,767                  03/06/19     /  /      JAMES A. EDGAR COMPANY, INC.        
                                                            RC02          -19,767                  03/06/19     /  /      JAMES A. EDGAR COMPANY, INC.        
                                                            RC02          -19,767                  03/06/19     /  /      JAMES A. EDGAR COMPANY, INC.        
                                                            RC02          -19,767                  03/06/19   03/12/19    JAMES A EDGAR COMPANY, INC          
 
19-0570   Additions and Alterations    0-001-030  04/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1310   Reconstruction               0-001-031  05/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
93-0104   Reconstruction               0-002-004  09/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1019   Reconstruction               0-002-005  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0269   Reconstruction               0-002-006  10/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0243   Reconstruction               0-002-007  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1028   Reconstruction               0-002-009  07/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1018   Reconstruction               0-002-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -9,187                  11/24/10   12/16/10    WB ROOFING & SHEETMETAL INC         
                                                            RC-2           -9,885                  04/15/11   05/10/11    WB ROOFING & SHEETMETAL INC         
 
13-1030   Reconstruction               0-002-012  03/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-23           6,862                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-24          23,208                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
                                                            SC-25          34,760                  09/14/15   09/22/15    Kingston Equipment Rental, Inc.     
 
16-0190   Reconstruction               0-002-013  12/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,369                  02/12/18   03/08/18    Schuler-Haas Electric Corp.         
                                                            MC-03             360                  12/18/17   02/02/18    Ashley Mechanical, Inc.             
                                                            WC-01          70,506                  08/17/17   10/17/17    Ajay Glass & Mirror Company, Inc.   
                                                            WC-02          16,500                  08/28/17   10/17/17    Ajay Glass & Mirror Company, Inc.   
                                                            WC-03           6,470                  08/02/18   08/06/18    AJAY GLASS & MIRROR COMPANY INC     
 
19-0571   Reconstruction               0-002-014  04/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1311   Reconstruction               0-002-015  05/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse #2:
02-0262   New Construction             0-015-001  05/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Office Building:
94-0325   New Construction             1-008-001  11/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building:
00-0401   New Construction             2-009-001  12/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            13,265                  11/12/02   01/03/03    Brescia Buildings                   
 

          District Wide:
91-0359   Reconstruction               7-999-002  10/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE





ROSCOE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-13-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Roscoe School:
96-1533   Reconstruction               0-001-004  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0275   Reconstruction               0-001-005  12/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1764   Reconstruction               0-001-006  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1214   Additions and Alterations    0-001-008  08/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         1,630                  05/29/02   06/17/02    ConMas                              
                                                            001-002        -1,377                  05/29/02   06/17/02    ConMas                              
                                                            001-003        -5,543                  05/29/02   06/17/02    ConMas                              
                                                            001-004         1,620                  05/29/02   06/17/02    ConMas                              
                                                            001-005         2,693                  05/29/02   06/17/02    ConMas                              
                                                            001-006        19,000                  05/29/02   06/17/02    ConMas                              
                                                            001-007        24,000                  06/04/02   06/17/02    ConMas                              
                                                            001-008        35,000                  06/04/02   06/17/02    ConMas                              
                                                            001-009         2,910                  06/12/02   06/17/02    ConMas                              
                                                            001-010         9,795                  06/04/02   06/17/02    ConMas                              
                                                            001-011         4,014                  07/25/02   10/28/02    ConMas                              
                                                            001-012        28,620                  07/25/02   10/28/02    ConMas                              
                                                            001-013         1,756                  08/12/02   10/28/02    ConMas                              
                                                            001-014         9,845                  08/27/02   10/28/02    ConMas                              
                                                            001-015        20,000                  08/27/02   10/28/02    ConMas                              
                                                            001-016        15,400                  08/27/02   10/28/02    ConMas                              
                                                            001-017        19,795                  10/25/02   02/05/03    ConMas                              
                                                            001-018           830                  08/27/02   10/28/02    ConMas                              
                                                            001-019        24,377                  11/21/02   03/13/03    ConMas                              
                                                            001-020       105,000                  12/20/02   01/13/03    ConMas                              
                                                            001-021         3,676                  12/20/02   01/13/03    ConMas                              
                                                            002-001        -6,754                  02/18/03   03/13/03    James Lewis                         
                                                            002-002        39,400                  02/18/03   03/13/03    James Lewis                         
                                                            003-002         1,600                  02/24/03   03/13/03    James Lewis                         
                                                            003-003         3,078                  02/19/03   03/13/03    James Lewis                         
                                                            004-001        -1,800                  05/29/02   06/17/02    Matco Elec.                         
                                                            004-002         4,656                  05/29/02   06/17/02    Matco Elec.                         
                                                            004-003        12,950                  12/20/02   01/13/03    Matco Elec.                         
                                                            004-004         9,743                  07/01/02   07/03/02    Matco Elec.                         
                                                            004-005        13,000                  07/01/02   07/03/02    Matco Elec.                         
                                                            004-006        14,912                  08/27/02   10/28/02    Matco Elec.                         
                                                            004-007        14,964                  07/16/02   07/23/02    Matco Elec.                         
                                                            004-008         3,951                  12/20/02   01/13/03    Matco Elec.                         
                                                            004-009        47,788                  12/20/02   01/13/03    Matco Elec.                         
                                                            426701        -10,000                  02/18/03   03/13/03    James Lewis                         
                                                            426701.0        5,823                  03/12/03   04/18/03    Enviro Techniques                   
                                                            AD-2                0                  09/17/02     /  /      Bovis Lend Lease                    
 
08-0949   Reconstruction               0-001-009  02/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          6,568                  12/18/09   07/22/15    EXCEL INSULATION                    
                                                            EC-001         26,965                  12/08/09   06/22/10    PORT JERVIS ELECTRIC INC            
                                                            EC-002          4,835                  12/18/09   07/22/15    PORT JERVIS ELECTRIC                
                                                            EC-003          2,910                  03/19/10   07/22/15    PORT JERVIS ELECTRIC INC            
                                                            GC-001          2,264                  12/18/09   07/22/15    D.HILLMAN & SON                     
                                                            HC-001          4,934                  01/19/10     /  /      GH MECHANICAL INC                   
                                                            HC-002          1,686             252  03/08/10   06/22/10    GH MECHANICAL INC                   
 
09-0649   Reconstruction               0-001-010  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               622                  01/05/11   02/11/11    TANK SPECIALISTS PLUS               
                                                            001            13,469                  03/07/11   05/20/11    WINDOW SPECIALISTS                  
                                                            001            -2,500                  09/27/12   02/28/13    LUPINI CONSTRUCTION INC             
                                                            001            -2,500                  11/13/12   02/25/13    Lupini Construction, Inc.           
                                                            002            12,573                  05/31/11   06/17/11    WINDOW SPECIALISTS                  
                                                            002              -625                  09/30/11   11/21/11    TANK SPECIALISTS PLUS               
                                                            003             3,534                  07/14/11   08/05/11    WINDOW SPECIALISTS                  
                                                            003             3,534                  07/22/11   08/12/11    WINDOW SPECIALISTS                  
                                                            003              -420                  09/30/11   11/21/11    TANK SPECIALISTS PLUS               
                                                            004              -250                  09/30/11   11/21/11    TANK SPECIALISTS PLUS               
                                                            004            -6,218                  09/27/12   02/25/13    WINDOW SPECIALISTS                  
                                                            004             6,218                  11/18/13   02/28/13    Window Specialists                  
 
12-0551   Reconstruction               0-001-012  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           2,032                  03/05/14   05/30/14    Port Jervis Electric, Inc.          
                                                            GC-01          10,712                  01/22/14   02/21/14    Niram, Inc.                         
                                                            GC-02           1,825                  03/13/14   05/30/14    Niram, Inc.                         
                                                            GRA01         -25,000                  11/03/14   11/17/14    Grace Contracting & Development, LLC
                                                            MC-01           4,488                  11/04/13   11/21/13    ASHLEY MECHANICAL INC               
                                                            MC-02          44,767                  11/04/13   02/07/14    ASHLEY MECHANICAL INC               
                                                            MC-03          58,476                  11/04/13   02/07/14    ASHLEY MECHANICAL INC               
                                                            MC-04          34,137                  11/04/13   02/07/14    ASHLEY MECHANICAL INC               
                                                            MC-05          10,278                  11/21/13   12/17/13    Ashley Mechanical, Inc.             
                                                            MC-06          12,607                  03/05/14   05/30/14    Ashley Mechanical, Inc.             
                                                            MC-07           4,480                  03/05/14   05/30/14    Ashley Mechanical, Inc.             
                                                            PC-01         -15,151                  11/04/13   02/07/14    ACKERMAN PLUMBING INC               
                                                            PC-02         -10,000                  03/05/14   05/30/14    Ackerman Plumbing, Inc.             
                                                            RC-01           4,000                  11/03/14   11/17/14    AMB Construction Inc.               
 
14-0589   Reconstruction               0-001-014  09/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,522                  01/07/15   01/08/15    Port Jervis Electric, Inc.          
                                                            GC-001         -2,000                  02/23/15   03/05/15    Grace Conttacting and Development   
 
19-1562   Reconstruction               0-001-015  05/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1535   Reconstruction               0-001-016  06/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1615   Reconstruction               0-001-017  07/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE





LIVINGSTON MANOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-13-02-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Livingston Manor Central:
91-1491   Additions and Alterations    0-001-005  07/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1479   Reconstruction               0-001-006  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0092   Reconstruction               0-001-007  08/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1000   Reconstruction               0-001-010  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1591   Reconstruction               0-001-012  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0857   Reconstruction               0-001-013  04/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1166   Reconstruction               0-001-014  05/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0869   Reconstruction               0-001-015  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0700   Reconstruction               0-001-016  05/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,251                  02/07/02   03/22/02    USA Remediation Services            
                                                            AA-1           -1,377                  12/12/02   01/08/03    Sunstream                           
                                                            AA-3            2,670                  12/31/02   01/16/03    Sunstream                           
                                                            EC-1            9,437                  12/12/02   01/08/03    Blanding Elec.                      
                                                            EC-2            4,365                  10/15/01   05/22/02    Blanding Elec.                      
                                                            EC-2            2,113                  12/23/02   01/10/03    Blanding Elec.                      
                                                            EC-3            2,814                  10/10/01   02/26/02    Blanding Elec.                      
                                                            EC-3            2,376                  05/16/03   05/23/03    Blanding Elec.                      
                                                            EC-4           13,238                  06/18/03   06/25/03    Blanding Elec.                      
                                                            EC-5           17,165                  10/30/03   03/17/04    Blanding Elec.                      
                                                            GC-1           -3,190                  04/17/03   05/05/03    FE Jones Const.                     
                                                            GC-2           -5,699                  12/24/03   03/15/04    FE Jones Const.                     
                                                            GC-3           99,745                  02/12/02   05/28/02    Jones-Marinich                      
                                                            GC-4            8,263                  10/19/01   05/22/02    Jones-Marinich                      
                                                            MC-1           11,825                  10/09/01   05/23/02    Gen. Mech. Systems                  
                                                            MC-1           63,000                  11/08/02   01/08/03    Gen. Mech. Systems                  
                                                            MC-2            7,955                  11/19/01   05/22/02    Gen. Mech. Systems                  
                                                            MC-2            7,900                  11/08/02   01/08/03    Gen. Mech. Systems                  
                                                            MC-3            3,161                  01/18/02   03/22/02    Gen. Mech. Systems                  
                                                            MC-3           -5,049                  01/13/04   02/03/04    Gen. Mech. Systems                  
                                                            MC-4           -1,255                  12/12/02   01/08/03    Gen. Mech. Systems                  
                                                            MC-4          -11,262                  01/21/04   02/03/04    Gen. Mech. Systems                  
                                                            MC-4          -11,262                  01/20/04   02/03/04    Gen. Mech. Systems                  
                                                            PC-1            1,512                  12/07/01   04/05/02    Gen. Mech. Systems                  
 
01-1154   Reconstruction               0-001-017  06/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,258                  12/09/02   01/07/03    Blanding Elec.                      
                                                            EC-2             -428                  07/02/03   07/11/03    Blanding Elec.                      
                                                            GC-1           -9,402                  05/27/03   06/02/03    WL Kline                            
                                                            GC-2            7,022                  06/18/03   07/11/03    WL Kline                            
                                                            MC-1           -1,636                  05/22/03   06/02/03    General Mechanical Systems          
                                                            RC-1            3,210                  01/20/03   01/27/03    American Landmark Restoration       
                                                            RC-2            7,948                  01/24/03   01/28/03    American Landmark Restoration       
                                                            RC-3           11,452                  02/13/03   02/19/03    American Landmark Restoration       
 
04-1256   Reconstruction               0-001-018  06/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           13,785                  05/04/06   06/02/06    WL kline Inc                        
 
06-0667   Reconstruction               0-001-019  04/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -674                  04/21/08   04/24/08    RAY S. PANTEL, INC.                 
                                                            GC-1                0                  01/28/08   03/08/08    W. L. KLINE, INC.                   
                                                            MC-1           -1,500                  11/28/07   01/28/08    J&K plumbing & Heating              
                                                            PC-1            2,232                  10/31/07   01/16/08    Hornbeck's Plumbing & Heating       
                                                            RC-1           -2,000                  04/04/08   08/18/08    EVERFOAM INSULATION SYSTEMS, INC.   
 
07-0861   Reconstruction               0-001-020  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WD-1REV2       -9,395                  12/07/09   02/05/10    F.E. JONES CONSTRUCTION INC         
 
09-1431   Reconstruction               0-001-021  06/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1                0                  09/20/10   10/01/10    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GC-2          -12,110                  10/06/10   10/21/10    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 
09-1532   Reconstruction               0-001-022  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,282                  03/12/12   07/31/12    RAW POWER ELECTRIC CORP             
                                                            EC-2              472                  05/07/12   09/25/12    RAW POWER ELECTRIC CORP             
                                                            GC-1           11,143                  09/30/11   11/18/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-2           15,519                  08/05/11   09/07/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-3           12,087                  10/05/11   11/23/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-4           -2,682                  12/01/11   02/13/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-4           -2,682                  01/26/12     /  /      F.E. JONES CONSTRUCTION INC         
                                                            MC-1            8,782                  11/14/11   01/18/12    ASHLEY MECHANICAL INC               
                                                            MC-2            7,661                  01/26/12   04/17/12    ASHLEY MECHANICAL INC               
                                                            MC-3           -7,155                  02/06/12   05/09/12    ASHLEY MECHANICAL INC               
 
12-1124   Reconstruction               0-001-023  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-1           -7,078                  12/10/13   01/10/14    Gorick Construction Co., Inc.       
 
13-0950   Reconstruction               0-001-024  04/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1                0                  10/06/14   10/08/14    Henderson Johnson Co., Inc.         
 
14-0242   Reconstruction               0-001-025  07/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-1           10,525                  03/22/18   03/27/18    Hubbell, Inc.                       
                                                            SW-2           24,702                  03/22/18   03/27/18    Hubbell, Inc.                       
                                                            SW-3           25,457                  03/22/18   03/27/18    Hubbell, Inc.                       
                                                            SW-4           -2,535                  03/22/18   03/27/18    Hubbell, Inc.                       
 
15-1908   Reconstruction               0-001-026  06/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1571   Reconstruction               0-001-027  09/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -7,000                  03/22/18   03/28/18    Mid-State Industries, Ltd.          
 
16-1753   Reconstruction               0-001-028  06/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2076   Reconstruction               0-001-029  07/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,000                  07/17/20   09/18/20    UPSTATE RESTORATION OF NY, INC.     
 
20-1901   Reconstruction               0-001-031  08/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         -5,000                  08/31/22   04/20/23    MDS HVAC-R Inc                      
 
00-2005SC Visual Structural Inspection 0-001-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
19-1586   Reconstruction               7-999-001  05/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE





MONTICELLO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-14-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Emma C Chase Elementary School:
97-1095   Reconstruction               0-001-005  03/24/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,563                  06/27/02     /  /      Glomar Construction                 
                                                            1              -3,818                  06/27/02     /  /      Point to Point Network Services     
                                                            1             -17,904                  06/27/02     /  /      Canale Electric                     
                                                            1              18,537                  10/31/03   11/07/03    Blanding Electric                   
                                                            13              5,561                  07/09/02   07/10/02    Glomar Construction                 
                                                            14            -22,141                  07/09/02   07/10/02    Glomar Construction                 
                                                            2               9,481                  06/27/02     /  /      Glomar Construction                 
                                                            2             -27,661                  06/27/02     /  /      Point to Point Network Services     
                                                            2               3,497                  06/27/02     /  /      Blanding Electric                   
                                                            3              14,527                  06/27/02     /  /      Glomar Construction                 
                                                            3               1,860                  06/27/02     /  /      Blanding Electric                   
                                                            4               9,850                  06/27/02     /  /      Glomar Construction                 
                                                            4               1,725                  06/27/02     /  /      Blanding Electric                   
                                                            5              16,406                  06/27/02     /  /      Glomar Construction                 
                                                            7              -6,046                  12/24/03   01/07/04    B&M Restoration                     
                                                            9               6,756                  06/27/02     /  /      Glomar Construction                 
 
97-1384   Additions and Alterations    0-001-007  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0110   Reconstruction               0-001-008  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           4,991                  01/04/05   02/09/10    New Britain Roofing                 
                                                            RC-02           3,200                  03/11/05   03/31/05    New Briatin Roofing Co              
                                                            SC-01          -2,000                  01/04/05   01/12/05    Tilcon New York                     
 
03-0917   Reconstruction               0-001-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -16,700                  03/26/07   04/02/07    WL Kline                            
                                                            HC-02          -7,440                  03/03/10     /  /      PLATINUM MECHANICAL CONTRACTORS     
                                                            PC-02          -6,000                  03/03/10   02/02/11    PLATINUM MECHANICAL CONTRACTORS     
 
07-0047   Reconstruction               0-001-010  08/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1003   Reconstruction               0-001-011  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11           1,998                  12/13/10   01/13/11    KEY INTERIOR ACOUSTICAL LLC         
                                                            HC-13          -3,616                  06/20/11   09/20/11    VARDON MECHANICAL INC               
                                                            PC-09           5,000                  11/24/10   12/10/10    S&O CONSTRUCTION SERVICES INC       
                                                            PC-10             -26                  11/03/11   10/23/12    S&O CONSTRUCTION SERVICES INC       
 
07-1887   Reconstruction               0-001-012  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1266   Reconstruction               0-001-014  05/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1456   Reconstruction               0-001-015  12/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1314FC Reconstruction               0-001-016  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          StJohnStrEducCtr PreK & Lsd BOCES:
92-0243   Reconstruction               0-003-007  09/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1442   Reconstruction               0-003-009  07/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,377                  08/16/02   11/01/02    General Mech. Systems               
                                                            001            11,211                  08/16/02   11/01/02    Netrix, Inc                         
                                                            001            24,867                  08/13/02   11/01/02    JD Parrella Elec.                   
                                                            001            17,600                  08/13/02   11/01/02    Darlind Const.                      
                                                            002            -3,025                  08/13/02   11/01/02    Netrix, Inc                         
                                                            002             8,696                  08/13/02   11/01/02    JD Parrella Elec.                   
                                                            002            18,100                  08/13/02   11/01/02    Darlind Const.                      
                                                            002            16,518                  02/03/03   03/04/03    General Mech. Systems               
                                                            003            11,100                  08/13/02   11/01/02    Darlind Const.                      
                                                            003            19,914                  02/03/03   03/04/03    General Mech. Systems               
                                                            003R            3,157                  02/04/03   02/10/03    JD Parrella Elec.                   
                                                            004             7,500                  08/13/02   11/01/02    Darlind Const.                      
                                                            004               -47                  11/12/02   01/08/03    General Mech. Systems               
                                                            004R            3,471                  02/04/03   02/10/03    JD Parrella Elec.                   
                                                            005             8,050                  08/13/02   11/01/02    Darlind Const.                      
                                                            005             2,226                  02/03/03   03/04/03    JD Parrella Elec.                   
                                                            005             6,269                  02/03/03   03/04/03    General Mech. Systems               
                                                            006R            5,242                  02/04/03   02/10/03    JD Parrella Elec.                   
                                                            007R             -642                  02/04/03   02/10/03    JD Parrella Elec.                   
                                                            008            40,600                  12/23/02   01/09/03    Darlind Const.                      
                                                            009             2,500                  02/03/03   03/04/03    Darlind Const.                      
                                                            011            17,400                  11/12/02   01/08/03    Darlind Const.                      
                                                            012             9,169                  11/12/02   01/08/03    Darlind Const.                      
                                                            013            10,600                  02/03/03   03/04/03    Darlind Const.                      
                                                            014            10,700                  02/03/03   03/04/03    Darlind Const.                      
                                                            015            -4,700                  11/12/02   01/08/03    Darlind Const.                      
                                                            016            -3,119                  11/12/02   01/08/03    Darlind Const.                      
                                                            G-006          20,900                  02/03/03   02/27/03    Darlind Const.                      
                                                            G-007          11,400                  02/03/03   02/27/03    Darlind Const.                      
 
03-0111   Reconstruction               0-003-010  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0918   Reconstruction               0-003-011  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01         -24,000                  04/07/06   06/23/06    Window Repair Systems               
 
07-1004   Reconstruction               0-003-013  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,514                  12/22/08   07/07/09    VARDON INC.                         
                                                            00002           2,889                  02/26/09   04/10/09    HVS, LLC ELECTRIC & CONSTRUCTION SER
                                                            00002          19,630                  12/22/08   07/07/09    VARDON INC.                         
                                                            00003          18,820                  12/22/08   07/07/09    VARDON INC.                         
                                                            00003           3,629                  02/26/09   04/10/09    HVS, LLC ELECTRIC & CONSTRUCTION SER
                                                            00004           3,500                  02/26/09   04/10/09    HVS, LLC ELECTRIC & CONSTRUCTION SER
                                                            AC-02         -25,000                  10/05/09   11/17/09    SUBURBAN RESTORATION CO INC         
                                                            EC-07           2,536                  03/03/10   09/20/11    HUDSON VALLEY SERVICES LLC          
                                                            EC-12           2,327                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-28           7,000                  07/16/10   11/30/10    HUDSON VALLEY SERVICES LLC          
                                                            GC-07           3,832                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-10           4,444                  12/13/10   01/13/11    KEY INTERIOR ACOUSTICAL LLC         
                                                            HC-12           2,699                  06/14/10   12/08/10    VARDON MECHANICAL INC               
 

          Cornelius Duggan Sch-LsdToOthers-Tn:
90-1527   Reconstruction               0-004-006  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1386   Reconstruction               0-004-007  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1629   Reconstruction               0-004-008  07/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1096   Reconstruction               0-004-009  03/24/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6              -6,917                  12/24/03   01/07/04    B&M Restoration                     
 
97-1382   Additions and Alterations    0-004-010  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0919   Reconstruction               0-004-011  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -35,837                  11/01/07   12/27/07    POLEY PAVING CORP                   
 
07-1005   Reconstruction               0-004-012  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           1,218                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-17           4,566                  05/29/09   08/14/09    HUDSON VALLEY SERVICES LLC          
                                                            PC-03         -24,240                  11/10/09   12/30/09    S&O CONSTRUCTION SERVICES INC       
                                                            PC-08          34,206                  06/14/10   01/06/11    S&O CONSTRUCTION SERVICES INC       
 
07-1888   Reconstruction               0-004-013  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          George L Cooke School:
97-1097   Reconstruction               0-005-006  03/24/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5              -2,253                  12/24/03   01/07/04    B&M Restoration                     
 
97-1383   Additions and Alterations    0-005-007  06/23/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -10,000                  07/28/03     /  /      Northeast Interior Systems          
 
03-0920   Reconstruction               0-005-008  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          22,700                  11/02/06   02/09/10    Canale Electric Corp.               
                                                            HC-03           4,269                  10/02/09   11/16/09    PLATINUM MECHANICAL CONTRACTORS     
                                                            HC-1           -8,000                  10/02/08   02/26/09    PLATINUM MECHANCIAL CONTRACTORS     
                                                            PC-01          -8,000                  10/02/08   02/26/09    PLATINUM MECHANICAL CONTRACTORS     
                                                            RC-01         -22,700                  11/21/06   01/12/07    Agras Construction                  
                                                            SC-03         -24,000                  11/01/07   12/27/07    POLEY PAVING CORP                   
 
07-0048   Reconstruction               0-005-009  08/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1006   Reconstruction               0-005-010  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01           9,880                  08/10/09   09/16/09    SUBURBAN RESTORATION CO INC         
                                                            EC-08           1,218                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-15             385                  05/29/09   08/14/09    HUDSON VALLEY SERVICES LLC          
                                                            HC-07          12,924                  06/22/09   08/14/09    VARDON INC                          
 
07-1889   Reconstruction               0-005-011  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1982   Reconstruction               0-005-013  12/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           4,394                  11/29/18   01/10/19    NELCORP ELECTRICAL CONTRACTING CORP.
 
18-1267   Reconstruction               0-005-014  05/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0420   Reconstruction               0-005-015  12/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1457   Reconstruction               0-005-016  12/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1717FA Reconstruction               0-005-017  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kenneth Rutherford School:
97-1098   Reconstruction               0-006-005  03/24/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              -2,082                  12/24/03   01/07/04    B&M Restoration                     
 
97-1385   Additions and Alterations    0-006-006  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0921   Reconstruction               0-006-007  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-014        -13,672                  12/12/05   06/26/06    New Britain roofing Co              
                                                            SC-01          12,025                  01/04/05   02/07/05    Poley Paving Corp                   
                                                            SC-01         133,851                  12/12/05   06/26/06    Poley Paving                        
                                                            SC-02         -17,205                  11/01/07   12/27/07    POLEY PAVING CORP.                  
                                                            SC-04           2,400                  01/18/05   02/07/05    Poley Paving Corp                   
 
07-0049   Reconstruction               0-006-008  08/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1007   Reconstruction               0-006-009  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-22           3,050                  11/10/09   12/30/09    HUDSON VALLEY SERVICES LLC          
                                                            HC-06          19,977                  05/29/09   07/29/09    VARDON INC                          
                                                            HC-08          15,362                  06/22/09   08/14/09    VARDON INC                          
 
07-1890   Reconstruction               0-006-010  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1744   Reconstruction               0-006-011  07/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          38,782                  10/13/15   11/03/15    Savin Engineers, P.C.               
                                                            GC-02           9,900                  10/13/15   11/03/15    Savin Engineers, P.C.               
 
17-1983   Reconstruction               0-006-013  12/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,845                  11/29/18   01/10/19    NELCORP ELECTRICAL CONTRACTING CORP.
 
18-1268   Reconstruction               0-006-014  05/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0421   Reconstruction               0-006-016  12/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1458   Reconstruction               0-006-017  12/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1718FA Reconstruction               0-006-018  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
97-1099   Reconstruction               0-007-005  03/24/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              37,805                  06/27/02     /  /      JD Parrella Electric, Inc           
                                                            2              10,571                  06/27/02     /  /      JD Parella Electric, Inc            
                                                            2              14,900                  06/27/02     /  /      B&M Restoration                     
                                                            3             -35,122                  12/24/03   01/07/04    B&M Restoration                     
 
95-1707   Reconstruction               0-007-006  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1386   Additions and Alterations    0-007-007  07/07/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,450                  06/27/02   07/05/02    Northeast Interior Systems          
                                                            1              -6,570                  07/28/03     /  /      LeClair Communications              
                                                            10             23,650                  06/27/02   07/05/02    Glomar Construction, Inc            
                                                            10             12,793                  06/27/02   07/05/02    JD Parrella Electric                
                                                            11             19,036                  06/27/02   07/05/02    Glomar Construction, Inc            
                                                            11              6,328                  06/27/02   07/05/02    JDParrella Electric                 
                                                            12              8,081                  06/27/02   07/03/02    Glomar Construction, Inc            
                                                            12             -7,694                  07/28/03     /  /      JD Parrella Elec.                   
                                                            2              -8,246                  07/28/03     /  /      LeClair Communications              
                                                            2              -1,125                  07/28/03     /  /      Northeast Interior Systems          
                                                            2             -16,407                  10/14/03   10/22/03    Mech. Const.                        
                                                            3               5,109                  06/27/02   07/05/02    JD Parrella Electric                
                                                            4               6,799                  06/27/02   07/05/02    JD Parrella Electric                
                                                            5               6,816                  06/27/02   07/05/02    JD Parrella Electric                
                                                            6              13,798                  06/27/02   07/05/02    Glomar Construction, Inc            
                                                            6              22,943                  06/27/02   07/05/02    JD Parrella Electric                
                                                            7             107,891                  06/27/02   07/05/02    Glomar Construction, Inc            
                                                            7                   0                  06/27/02   07/05/02    JD Parrella Electric                
                                                            8              17,678                  06/27/02   07/05/02    Glomar Construction, Inc            
                                                            8              23,991                  06/27/02   07/05/02    JD Parrella Electric                
                                                            9              14,438                  06/27/02   07/05/02    JDParrella Electric                 
 
03-0922   Additions and Alterations    0-007-008  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           5,462                  02/21/06   05/25/06    Napp Electric Contractor            
                                                            EC-01          17,600                  12/12/06   02/09/10    Napp Electric                       
                                                            EC-02          47,520                  06/13/08   02/09/10    CANALE ELECTRIC CORP.               
                                                            GC-01          -1,412                  01/04/05   02/07/05    WL Kline                            
                                                            GC-01          22,565                  01/19/06   05/23/06    Arris Contracting Co                
                                                            GC-02          -5,000                  03/03/10   03/10/10    W.L. Kline                          
                                                            HC-01          -2,500                  05/09/05   08/18/05    J and K Plumbing Heating Co         
                                                            HC-01          -9,000                  06/01/07   08/28/07    TM Brennan Contractors              
                                                            HC-02            -504                  05/09/05   08/18/05    J and K Plumbing Heating Co         
                                                            PC-01          -8,000                  06/01/07   08/28/07    TM Brennan Contractors              
                                                            PC-02          -6,000                  03/03/10     /  /      Platinum Mechanical Contractors     
                                                            RC-01          -2,000                  05/09/05   08/18/05    International Contractors Corp      
                                                            RC-02         -15,000                  05/09/05   08/18/05    Internation Contractors Corp        
                                                            SC-02         124,407                  03/03/10   03/10/10    Poley Paving                        
                                                            SC-03           1,525                  01/04/05   11/29/05    Poley paving Corp                   
                                                            SC-03          11,196                  03/03/10   03/10/10    Poley Paving Corp.                  
 
05-0558   Reconstruction               0-007-009  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,789                  10/02/08   11/06/08    ALL BRIGHT ELECTRIC                 
                                                            GC-01          48,738                  06/13/08   09/29/08    GLOMAR CONSTRUCTION, INC.           
                                                            GC-02           4,642                  06/13/08   09/29/08    GLOMAR CONSTRUCTION, INC.           
                                                            HC-01          49,263                  06/13/08   08/08/08    VARDON, INC.                        
 
07-0050   Reconstruction               0-007-010  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01         -56,500                  07/02/09   11/13/09    L&O PLUMBING & HEATING INC          
                                                            FT-02          11,500                  07/02/09   11/13/09    L&O PLUMBING & HEATING INC          
                                                            FT-03           1,974                  02/11/10   05/28/10    L&O Plumbing                        
                                                            GC-08           5,682                  02/11/10   01/30/12    KEY INTERIOR ACOUSTICAL LLC         
 
07-1008   Reconstruction               0-007-011  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-03           8,500                  11/09/09   02/05/10    SUBURBAN RESTORATION CO INC         
                                                            EC-05           2,507                  02/26/09   04/10/09    HVS, LLC ELECTRIC & CONSTRUCTION    
                                                            EC-06          12,504                  04/09/09   07/28/09    HUDSON VALLEY SERVICES, L.L.C.      
                                                            EC-10           1,218                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-11           1,218                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-13           3,518                  05/29/09   08/14/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-14          12,255                  05/29/09   08/11/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-16             594                  05/29/09   08/14/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-18           1,108                  06/22/09   08/14/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-19           2,213                  10/05/09   11/17/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-20           3,869                  03/03/10   05/13/10    Hudson Valley Services,L.L.C.       
                                                            EC-21           4,423                  11/10/09   12/30/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-23           3,252                  11/10/09   12/30/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-24           2,368                  11/10/09   12/30/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-25           2,512                  11/10/09   12/30/09    HUDSON VALLEY SERVICES LLC          
                                                            EC-26           1,272                  01/11/10   05/07/10    HUDSON VALLEY SERVICES LLC          
                                                            GC-01           1,246                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-02           6,504                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-03           4,000                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-04           5,313                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-05           4,862                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-06           2,576                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-08           5,682                  02/11/10     /  /      KEY INTERIOR ACOUSTICALS LLC        
                                                            GC-09           3,908                  02/11/10   05/28/10    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-12           2,134                  12/13/10   01/13/11    KEY INTERIOR ACOUSTICAL LLC         
                                                            HC-04           3,088                  04/09/09   07/28/09    VARDON INC.                         
                                                            HC-05           4,041                  05/29/09   07/29/09    VARDON INC                          
                                                            HC-09          10,496                  06/22/09   08/14/09    VARDON INC                          
                                                            HC-10           5,012                  06/22/09   08/14/09    VARDON INC                          
                                                            HC-11           6,093                  10/05/09   11/17/09    VARDON MECHANICAL INC               
                                                            PC-01          12,588                  11/10/09   12/30/09    S&O CONSTRUCTION SERVICES INC       
                                                            PC-02           4,133                  11/10/09   12/30/09    S&O CONSTRUCTION SERVICES INC       
                                                            PC-04           1,700                  11/10/09   12/30/09    S&O CONSTRUCTION SERVICES INC       
                                                            PC-05           8,794                  11/10/09   12/30/09    S&O CONSTRUCTION SERVICES INC       
                                                            PC-06           4,847                  03/01/10   05/26/10    S&O CONSTRUCTION SERVICES INC       
                                                            PC-07           1,215                  03/01/10   05/26/10    S&O CONSTRUCTION SERVICES INC       
 
07-1891   Reconstruction               0-007-012  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1405   Reconstruction               0-007-013  06/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             268                  02/28/09   06/10/09    RAW POWER ELECTRIC CORP.            
                                                            EC-02           1,320                  09/25/09   10/08/09    RAW POWER ELECTRIC CORP             
                                                            GC-01          -5,790                  07/01/09   08/06/09    KEY INTERIOR ACOUSTICAL LLC         
 
12-1072   Reconstruction               0-007-014  06/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1137   Reconstruction               0-007-015  06/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0422   Reconstruction               0-007-016  11/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-04          31,418                  01/15/19   02/11/19    NARI CONSTRUCTION LLC               
 
18-2130   Reconstruction               0-007-017  08/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1038   Reconstruction               0-007-018  03/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,067                  10/19/22   10/24/23    GR Noto Elec Const Inc              
                                                            GC-01         512,989                  03/16/21   05/13/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-03         231,555                  11/23/22   09/12/23    LECHASE CONSTRUCTION                
                                                            GC-04         458,804                  11/23/22   09/12/23    LECHASE CONSTRUCTION                
                                                            GC-05         140,082                  11/25/22   10/24/23    KEY CONST SERVICES LLC              
                                                            PC-01          78,740                  10/19/22   10/24/23    S&L Plumb&Heat Corp                 
                                                            PC-02         300,247                  10/20/22     /  /      S&L Plumb&Heat Corp                 
                                                            PC-03         164,225                  10/20/22     /  /      S&L Plumb&Heat Corp                 
                                                            PC-04          17,160                  10/20/22   10/19/23    S&L Plumb&Heat Corp                 
                                                            PC-05          29,657                  10/20/22   10/19/23    S&L Plumb&Heat Corp                 
 
20-1459   Reconstruction               0-007-019  12/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1881   Reconstruction               0-007-020  11/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
07-1892   Reconstruction               1-002-002  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage (Demo 11/2022):
97-0253   Reconstruction               5-010-005  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0923   Reconstruction               5-010-006  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          43,812                  01/04/05   02/07/05    WL Kline Inc                        
                                                            SC-02           1,875                  01/04/05   11/29/05    Poley Paving Corp                   
 
07-1009   Reconstruction               5-010-007  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          19,995                  11/25/08   05/15/09    HVS, LLC ELECTRIC & CONSTRUCTION    
                                                            BG-01            -374                  01/11/10   05/07/10    S&O CONSTRUCTION SERVICES INC       
                                                            EC-27           1,257                  06/14/10   12/08/10    HUDSON VALLEY SERVICES LLC          
 
07-1893   Reconstruction               5-010-008  04/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1039   Reconstruction               5-010-009  03/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (74%BG/26%Facilities):
19-1040   New Construction             5-014-001  03/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          61,956                  10/19/22   10/24/23    GR Noto Elec Const Inc              
                                                            EC-03         131,082                  10/19/22   10/24/23    GR Noto Elec Const Inc              
                                                            GC-02         148,706                  10/19/22     /  /      Key Const Servs LLC                 
                                                            GC-06       2,280,925                  11/25/22     /  /      KEY CONST SERVICES LLC              
 

          District-Wide:
90-0880   Reconstruction               7-999-001  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1378   Reconstruction               7-999-002  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fenced In Parking Lot:
20-0571SS Reconstruction               8-015-001  10/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE





NARROWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-15-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Main Building:
90-1710   Alterations                  0-001-001  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable 1:
92-0021   Reconstruction               0-004-005  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Double Modular Classroom:
98-0262   New Construction             0-008-001  10/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Concession/Toilet:
98-1673   New Construction             7-009-001  01/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE





SULLIVAN WEST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-15-02-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Sullivan West Elementary:
00-1228   Reconstruction               0-001-001  07/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001           8,326                  01/30/03   02/27/03    Lilich Corp.                        
                                                            1-002          -7,192                  01/30/02   02/04/03    Lilich Corp.                        
                                                            1-003          18,200                  04/21/03   05/05/03    Lilich Corp.                        
                                                            1-004           1,630                  02/13/04   03/03/04    Lilich Corp.                        
                                                            2-001         -24,625                  04/02/03   04/21/03    Glomar Construction                 
                                                            2-002          -5,125                  04/21/03   05/05/03    Glomar Construction                 
                                                            2-0021        -82,044                  05/04/05   07/14/05    Glomar Construction                 
                                                            2-008          -1,017                  09/18/03   11/26/03    Glomar Construction                 
                                                            2-009         -15,494                  09/18/03   11/26/03    Glomar Construction                 
                                                            2-010          11,276                  09/30/03   11/18/03    Glomar Construction                 
                                                            2-012          68,933                  09/30/03   10/07/03    Glomar Construction                 
                                                            2-013          20,900                  01/07/03   03/15/04    Glomar Construction                 
                                                            2-014           5,813                  10/23/03   11/18/03    Glomar Construction                 
                                                            2-015          73,098                  01/07/03   06/21/05    Glomar Construction                 
                                                            2-016           7,918                  01/07/03   06/21/05    Glomar Construction                 
                                                            2-020        -189,969                  10/05/04   10/18/04    Glomar Construction                 
                                                            2-023         -21,856                  05/04/05     /  /      Glomar Construction                 
                                                            2-025         -12,227                  05/04/05   07/14/05    Glomar Construction                 
                                                            3-002         -36,000                  04/20/04   04/26/04    Agras Construction                  
                                                            3-004          -3,630                  10/27/05   11/01/05    Agras Construction                  
                                                            3-004          -3,630                  06/22/06   07/13/06    Agras Construction                  
                                                            3-005         -26,000                  10/27/05   11/08/05    Agras Construction Corp             
                                                            3-005         -26,000                  06/22/06   07/13/06    Agras Construction                  
                                                            4-004         -20,000                  11/13/03   06/21/05    CB Strain and Sons                  
                                                            4-007           6,928                  09/14/04   12/24/04    CB Strain and Sons                  
                                                            5-003         -73,460                  11/13/03   06/21/05    CB Strain and Sons                  
                                                            5-004         -15,310                  02/12/04   04/13/04    CB Strain and Sons                  
                                                            5-006             295                  05/06/04   05/14/04    CB Strain and Sons                  
                                                            5-008              65                  09/14/04   10/12/04    CB Strain and Sons                  
                                                            5-009          -1,735                  10/05/04   10/18/04    CB Strain and Sons                  
                                                            6-002          59,939          59,939  10/23/03   05/27/04    Napp Electric                       
                                                            6-003         -15,240                  10/23/03   12/22/03    Napp Electric                       
                                                            6-004          -1,926                  01/07/04   04/11/05    Napp Electric                       
                                                            6-007           4,564                  02/13/04   03/12/04    Napp Electric                       
                                                            6-008          10,893                  03/10/04   05/06/04    Napp Electric                       
                                                            6-011           2,535                  05/06/04   05/14/04    Napp Electric                       
                                                            6-013           6,186                  06/24/04   07/27/04    Napp Electric                       
                                                            6-015           2,003                  11/02/04   12/23/04    Napp Electric                       
                                                            6-016            -126                  11/02/04   12/23/04    Napp Electric                       
                                                            6-017          -1,250                  07/05/05   07/19/05    Napp ELECTRIC                       
 
11-0819   Reconstruction               0-001-003  04/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02-001         -1,247                  01/10/14   02/07/14    Milcon Construction Corporation     
 
15-0490   Reconstruction               0-001-012  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02C-001        11,750                  07/28/16   09/30/16    L&O Plumbing & Heating, Inc.        
                                                            02C-002        -5,000                  11/21/16   11/28/16    L&O Plumbing & Heating, Inc.        
                                                            02C-003        -2,000                  11/21/16   11/28/16    L&O Plumbing & Heating, Inc.        
                                                            02C-004         3,180                  11/21/16   11/28/16    L&O Plumbing & Heating              
                                                            02C-005         4,064                  11/21/16   11/28/16    L&O Plumbing & Heating, Inc.        
                                                            02C-006          -750                  11/21/16   11/28/16    L&O Plumbing & Heating, Inc.        
                                                            02C-007        -1,236                  11/21/16   11/28/16    L&O Plumbing & Heating, Inc.        
 
16-1462   Reconstruction               0-001-013  11/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04-001      -25,000                  09/10/18   09/18/18    J&J SASS ELECTRIC INC               
                                                            1-04-002       -7,500                  09/10/18   09/18/18    J&J SASS ELECTRIC INC               
                                                            1-04-006         -250                  11/21/18   11/26/18    J&J Sass Electric, Inc              
                                                            1-04-007      -30,000                  11/21/18   01/02/19    J&J Sass Electric, Inc              
                                                            1-04-03       -30,560                  09/07/18   10/15/18    J&J SASS ELECTRIC INC               
                                                            1-06-003      -28,000                  02/06/19   03/15/19    A1 CONSTRUCTION SERVICES,INC.       
                                                            1-06-004      -40,000                  03/22/19   04/25/19    A1 CONSTRUCTION SERVICES, INC.      
                                                            CO106001         -430                  11/05/18   01/15/20    A1 CONSTRUCTION SERVICES, INC.      
                                                            CO106002       -8,610                  11/05/18   01/18/19    A1 CONSTRUCTION SERVICES, INC.      
 
17-0640   Reconstruction               0-001-014  12/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01-001       -3,956                  09/10/18   11/06/18    HUBBELL INC                         
                                                            1-01-002         -415                  10/02/18   11/06/18    HUBBELL, INC.                       
                                                            1-01-003         -370                  10/16/18   11/29/18    HUBBELL INC                         
                                                            1-01-004        8,610                  10/30/18   11/29/18    HUBBELL INC                         
                                                            1-01-005            0                  10/03/18   11/28/18    HUBBELL INC                         
                                                            1-01-005            0                  10/30/18   11/29/18    HUBBELL INC                         
                                                            1-01-006            0                  10/30/18   11/29/18    HUBBELL INC                         
                                                            1-01-006       -1,451                  03/01/19   03/07/19    HUBBELL, INC.                       
                                                            1-01-007            0                  10/30/18   11/29/18    HUBBELL INC                         
                                                            1-01-007        1,659                  07/18/19   07/25/19    HUBBELL, INC.                       
                                                            1-01-008            0                  10/30/18   11/29/18    HUBBELL INC                         
                                                            1-01-008        2,478                  09/19/19   09/24/19    HUBBELL, INC.                       
                                                            1-01-010            0                  01/18/19   02/11/19    HUBBELL, INC.                       
                                                            1-10-001       -7,622                  11/21/18   11/26/18    J&J Sass Electric, Inc              
                                                            1-10-001            0                  11/21/18   11/26/18    J&J Sass Electric, Inc              
                                                            AD101001            0                  10/02/18   11/06/18    HUBBELL, INC.                       
                                                            AD101002            0                  10/02/18   11/06/18    HUBBELL, INC.                       
                                                            AD101003            0                  10/02/18   11/06/18    HUBBELL, INC.                       
                                                            AD101004            0                  10/02/18   11/06/18    HUBBELL, INC.                       
                                                            AD101009            0                  11/21/18   11/26/18    Hubbell, Inc                        
 
17-0790   Reconstruction               0-001-015  12/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04-004       -1,746                  09/10/18   11/06/18    J&J SASS ELECTRIC INC               
                                                            1-07-002      -20,000                  09/24/18   11/06/18    NRC NY ENVIRONMENTAL SSERVICES      
                                                            1-08-001            0                  01/08/19   02/11/19    ZERODRAFT OF CNY, INC.              
                                                            1-08-001       -6,997                  07/18/19   07/25/19    ZERODRAFT OF CNY, INC.              
                                                            2-04-002       -1,459                  09/11/19   09/24/19    FOREMOST DEVELOPMENT, LLC           
                                                            2-04-004         -725                  09/27/19   12/13/19    FOREMOST DEVELOPMENT,LLC            
                                                            2-04-005        1,360                  11/20/19   12/10/19    FOREMOST DEVELOPMENT, LLC           
                                                            2-04-007         -875                  02/05/20   06/29/20    FOREMOST DEVELOPMENT, LLC           
                                                            CO107001      -14,013                  09/12/18   11/26/18    NRC NY ENVIRONMENTAL SERVICES       
 
20-0123   Reconstruction               0-001-016  08/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02-001       16,600                  01/12/21   04/21/21    RENU CONTRACTING & RESTORATION      
 
22-1625   Reconstruction               0-001-017  06/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0947FP Reconstruction               0-001-FP1  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDelaware Main Schl (sold 9/23/13):
00-1229   Reconstruction               0-017-001  07/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-011            -228                  10/23/03   11/18/03    Glomar Const.                       
                                                            2-017          12,847                  02/13/04   03/03/04    Glomar Const.                       
                                                            2-018           2,345                  09/29/04   12/24/04    Glomar Const.                       
                                                            2-019         -28,561                  09/29/04   12/24/04    Glomar Const.                       
                                                            2-022           1,105                  05/04/05   07/14/05    Glomar Construction                 
                                                            2-024          -1,298                  05/04/05   07/14/05    Glomar Construction                 
                                                            3-001          44,892                  03/10/04   04/06/04    Agras Const.                        
                                                            3-003          12,425                  06/07/04   06/22/04    Agras Const.                        
                                                            3-006          11,339                  11/13/07   12/27/07    Agras Construction                  
                                                            4-001         -10,676                  11/20/02   01/07/03    CB Strain & Sons                    
                                                            4-002         -12,573                  02/25/03   03/04/03    CB Strain & Sons                    
                                                            4-005           1,345                  03/10/04   04/12/04    CB Strain & Sons                    
                                                            4-006          -7,154                  09/14/04   12/24/04    CB Strain & Sons                    
                                                            4-008           3,742                  09/14/04   12/24/04    CB Strain & Sons                    
                                                            4-009          -1,403                  10/05/04   10/18/04    CB Strain & Sons                    
                                                            5-002          -5,788                  09/30/03   10/03/03    CB Strain & Sons                    
                                                            5-005          -1,698                  05/06/04   05/14/04    CB Strain & Sons                    
                                                            5-007           4,074                  09/14/04   12/24/04    CB Strain & Sons                    
                                                            6-005          10,913                  01/07/04   01/26/04    Napp Elec.                          
                                                            6-006           9,010                  02/13/04   04/08/04    Napp Elec.                          
                                                            6-009           2,139                  03/10/04   04/11/05    Napp Elec.                          
                                                            6-010           6,399                  05/06/04   05/14/04    Napp Elec.                          
                                                            6-012           4,170                  06/15/04   06/28/04    Napp Elec.                          
                                                            6-014            -789                  06/24/04   07/27/04    Napp Elec.                          
                                                            7-001          -5,000                  09/30/03   10/03/03    Glomar Const.                       
 
02-0406   Reconstruction               0-017-002  10/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNarrowsburg Main Bldg(sold 7/1/15):
00-1230   Reconstruction               0-020-001  07/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            -3,339                  06/13/02   11/05/02    Green Star Enterprises              
                                                            1-2           -10,000                  04/21/03   05/05/03    Green Star Enterprises              
                                                            2-003          34,970                  05/16/03   05/27/03    Glomar Construction                 
                                                            2-004         286,000                  05/16/03   05/27/03    Glomar Construction                 
                                                            2-005        -199,187                  05/16/03   05/27/03    Glomar Construction                 
                                                            2-006         -21,346                  05/16/03   05/27/03    Glomar Construction                 
                                                            2-007         290,754                  05/16/03   05/27/03    Glomar Construction                 
                                                            2-1           -61,663                  05/16/02   05/24/02    Glomar Construction                 
                                                            2-10            1,469                  06/23/03   06/25/03    Glomar Construction                 
                                                            2-11            8,703                  06/23/03   06/25/03    Glomar Construction                 
                                                            2-12           10,236                  08/01/03   08/15/03    Glomar Construction                 
                                                            2-13           11,589                  08/01/03   08/15/03    Glomar Construction                 
                                                            2-14            6,938                  03/10/04   04/06/04    Glomar Construction                 
                                                            2-15          -11,763                  04/05/04   04/14/04    Glomar Construction                 
                                                            2-2              -990                  05/31/02   08/15/02    Glomar Construction                 
                                                            2-3            18,318                  10/21/02   11/07/02    Glomar Construction                 
                                                            2-4                15                  01/30/03   06/21/05    Glomar Construction                 
                                                            2-5           -70,750                  02/13/04   03/03/04    Glomar Construction                 
                                                            2-6           -11,143                  04/21/03   05/05/03    Glomar Construction                 
                                                            2-7             9,790                  05/16/03   05/23/03    Glomar Construction                 
                                                            2-8             1,305                  06/03/03   06/04/03    Glomar Construction                 
                                                            2-9            19,410                  04/18/05   06/07/05    Glomar Construction                 
                                                            3-1            40,491                  04/16/02   05/30/02    S&L Roofing and Sheet Metal         
                                                            3-2             2,604                  06/03/02   08/15/02    S&L Roofing and Sheetmetal          
                                                            3-3               300                  04/25/03   05/05/03    S&L Roofing and Sheetmetal          
                                                            3-4              -596                  08/01/03   08/15/03    S&L Roofing and Sheetmetal          
                                                            4-001           9,176                  11/04/02   01/07/03    Crisafulli Brothers                 
                                                            4-002           4,742                  05/16/03   05/27/03    Crisafulli Brothers                 
                                                            4-003          -1,013                  05/16/03   05/27/03    CB Strain and Sons                  
                                                            5-001            -431                  11/04/02   01/07/03    General Mech.                       
                                                            5-001          -3,500                  05/16/03   05/27/03    CB Strain and Sons                  
                                                            5-002          -1,850                  08/01/03   08/15/03    General Mech.                       
                                                            5-003            -300                  08/11/03   08/26/03    General Mech.                       
                                                            5-004          -1,738                  08/11/03   08/26/03    General Mech.                       
                                                            5-005          29,724                  08/11/03   08/26/03    General Mech.                       
                                                            5-006          -7,000                  11/25/03   04/11/05    General Mech.                       
                                                            6-001          18,850                  05/16/03   05/27/03    Napp Electric                       
                                                            6-1            -5,710                  06/13/02   11/05/02    Everon Electrical                   
                                                            6-2             2,277                  04/21/03   05/05/03    Everon Electrical                   
                                                            6-3             1,115                  04/21/03   05/05/03    Everon Electrical                   
                                                            6-4             3,963                  05/16/03   06/06/05    Everon Electrical                   
                                                            6-5            -1,070                  08/01/03   08/15/03    Everon Electrical                   
                                                            6-6             1,564                  10/03/03   01/08/04    Everon Electrical                   
                                                            6-7               932                  02/13/04   03/12/04    Everon Electrical                   
                                                            7-001           1,147                  04/21/03   05/05/03    Orchard Earth and Pipe              
 

          Sullivan West High School:
04-0576   Reconstruction               0-026-002  12/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1059   Reconstruction               0-026-003  06/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1-001       11,100                  01/19/12   04/06/12    SULLIVAN CO. PAVING & CONSTRUCTION  
                                                            CO 1-002       14,340                  01/19/12   04/06/12    SULLIVAN CO PAVING & CONSTRUCTION   
                                                            CO 2-001      -14,800                  01/19/12   04/06/12    H OSTERHOUT EXCAVATING              
 
13-0017   Reconstruction               0-026-004  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0590   Reconstruction               0-026-005  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001         55,125                  01/08/15   01/29/15    Sullivan County Paving & Const.     
                                                            01-002         48,850                  01/08/15   01/29/15    Sullivan County Paving & Const.     
                                                            01-003         45,950                  01/08/15   01/29/15    Sullivan County Paving & Const.     
                                                            01-004         44,251                  09/03/15   10/28/15    Sullivan County Paving & Const.     
                                                            01-005         28,596                  09/03/15   10/28/15    Sullivan County Paving & Const.     
                                                            01-006         -1,019                  02/10/16   03/07/16    Sullivan County Paving & Const.     
                                                            01-007         -3,000                  06/28/16   08/01/16    Sullivan County Paving & Const.     
 
16-1463   Reconstruction               0-026-006  11/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0791   Reconstruction               0-026-007  12/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04-05          -753                  09/10/18   11/06/18    J&J SASS ELECTRIC INC               
                                                            2-04-001        9,803                  09/11/19   09/24/19    FOREMOST DEVELOPMENT, LLC           
                                                            2-04-003         -988                  09/11/19   09/24/19    FOREMOST DEVELOPMENT, LLC           
                                                            2-04-006        2,277                  11/20/19   12/10/19    FOREMOST DEVELOPMENT, LLC           
                                                            2-04-008         -875                  02/05/20   06/29/20    FOREMOST DEVELOPMENT, LLC           
 
22-1626   Reconstruction               0-026-008  06/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMfd. Storage @ High School:
10-0410   New Construction             2-028-001  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMfd. Storage Bldg. #1 @ ES:
10-0403   New Construction             2-030-001  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mfd. Storage Bldg. #2 @ ES:
13-1076   New Construction             2-031-001  05/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-001       -15,740                  10/28/16   11/17/16    Verticon, Ltd.                      
                                                            04B-001        -3,000                  06/02/17   06/23/17    PowerGen Electric, Inc.             
 





BOCES SULLIVAN COUNTY STATUS REPORT ON CAPITAL PROJECTS
District No.: 59-90-00-00
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Rubin Pollack Ed. Ctr.:
96-0125   Reconstruction               0-013-004  08/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1473   Reconstruction               0-013-005  07/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1183   Reconstruction               0-013-006  06/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -6,313                  01/27/04   02/02/04    Tech-Elec.                          
                                                            GC-1           -3,500                  04/04/03   04/17/03    TFC Flooring                        
                                                            site3          -4,330                  01/27/04   02/17/04    Poley Paving                        
 
03-1047   Reconstruction               0-013-008  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1038   Reconstruction               0-013-013  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          21,632                  06/13/08   08/27/08    ONE WAY CONTRUCTION SERVICES, INC.  
 
10-1226   Reconstruction               0-013-014  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0948   Reconstruction               0-013-015  04/06/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1701   Reconstruction               0-013-016  07/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,000                  09/23/16   11/02/16    Marchuska Brothers Construction, LLC
 
14-1702   Reconstruction               0-013-017  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           29,866                  11/28/16   12/03/16    Ray S. Pantel, Inc.                 
                                                            EC-2           -7,856                  01/24/17   01/25/17    Ray S. Pantel, Inc.                 
 
15-1641   Reconstruction               0-013-018  06/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -5,000                  01/30/17   02/01/17    Marchuska Brothers Construction, LLC
                                                            SC-1            7,674                  06/08/17   06/23/17    NGS Construction, LLC               
 
16-1155   Reconstruction               0-013-019  07/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1423   Reconstruction               0-013-021  05/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1238   Reconstruction               0-013-022  05/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01-001        3,463                  12/14/22     /  /      Treffeisen&Sons Inc                 
                                                            1-01-001        3,463                  01/12/24   03/08/24    A Trieffeisen & Sons Inc            
                                                            1-01-002        2,064                  12/14/22   11/27/23    Treffeisen&Sons Inc                 
                                                            1-01-002        2,064                  01/12/24   03/08/24    A Treffseisen & Sons Inc            
                                                            1-01-003       10,799                  02/08/23   11/29/23    2 TREFFEISEN & SONS INC             
                                                            1-01-003       10,799                  01/12/24   03/08/24    A Trefferisen & Sons Inc            
                                                            1-01-004        5,033                  02/08/23   11/29/23    A TREFFEISEN & SONS INC             
                                                            1-01-004        5,033                  01/12/24   03/08/24    A Treffeisen & Sons Inc             
                                                            1-01-005       -4,637                  02/08/23   11/29/23    A TREFFEISEN & SONS INC             
                                                            1-01-005       -4,637                  01/12/24   03/08/24    A Treffeisen & Sons Inc             
 

          Boces Center Annex:
91-1461   Reconstruction               0-015-001  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1474   Reconstruction               0-015-002  07/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1227   Reconstruction               0-015-003  06/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-1           -1,385                  07/01/13     /  /      International Contractors Corp.     
 

          Voc Ed/Ag Bldg:
96-0070   New Construction             0-023-001  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1184   Reconstruction               0-023-002  06/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Site1           5,500                  01/27/04   02/17/04    Poley Paving                        
                                                            Site2          -2,945                  01/27/04   02/17/04    Poley Paving                        
 
15-1642   Reconstruction               0-023-004  06/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-2            4,995                  06/08/17   06/23/17    NGS Construction, LLC               
 
23-0201   Reconstruction               0-023-005  01/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ten Modular Classrooms (Leased):
96-0071   Additions and Alterations    0-024-001  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0265   Reconstruction               0-024-002  11/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02-001       -4,750                  06/22/21   04/04/22    David Goldstein Inc                 
 

          Monticello Middle School:
00-0424   Reconstruction               0-025-001  07/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001R          -1,511                  06/28/05   06/28/05    Strain and Son inc                  
                                                            002            19,419                  12/27/02   01/09/03    CB Strain & Sons                    
 

          Youngsville Elementary:
05-0422   Reconstruction               0-030-002  03/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1028   Reconstruction               0-030-003  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -15,325                  03/15/10   06/01/10    WERLAU ENTERPRISES LLC              
 
09-1438   Reconstruction               0-030-004  06/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-1              -76                  12/10/10   01/12/11    JOHN STILLOE CONSTRUCTION           
 
10-1398   Reconstruction               0-030-005  07/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          2018 RPEC Modular - Foundation:
19-1223   New Construction             0-033-001  07/25/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Metal Bldg.:
99-1475   Reconstruction               2-003-001  07/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          BOCES Center Annex:
91-1226   New Construction             8-019-001  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0981   Additions and Alterations    8-019-002  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          White Sulphur Springs Elementary:
06-1039   Reconstruction               8-032-002  03/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE