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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Junior-Senior High School: 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building (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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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 04/24/24REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ 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