REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Celoron Elementary:
92-0681 Reconstruction 0-003-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Lakewood Elementary:
92-0682 Reconstruction 0-004-001 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0331 Reconstruction 0-004-004 10/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
92-0683 Reconstruction 0-005-006 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0746 Reconstruction 0-005-007 02/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1207 Reconstruction 0-005-009 05/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0583 Additions and Alterations 0-005-011 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
101-2-01 25,683 03/05/02 08/16/02 MCS Remedial Services
1012-02R -1,956 06/17/03 07/01/03 MCS Remedial Services
103-03 3,000 08/13/02 09/05/03 Summit Const.
103-05 -31,000 08/13/02 09/05/03 Summit Const.
103-09re 25,887 08/13/02 09/05/03 Summit Const.
103-12 -22,726 08/13/02 09/05/03 Summit Const.
103-13 3,925 08/13/02 09/05/03 Summit Const.
103-18 1,429 08/13/02 09/05/03 Summit Const.
103-22rv -9,500 11/13/02 12/11/02 Summit Const.
103-23 -11,773 11/13/02 12/11/02 Summit Const.
103-35R -20,022 03/14/03 03/19/03 Summit Const.
103-36R 1,418 03/14/03 03/19/03 Summit Const.
103-38R 11,831 04/04/03 04/17/03 Summit Const.
104-2-02 752 06/03/03 06/03/03 Erie Steel Products
104-2-03 -752 06/03/03 06/03/03 Erie Steel Products
104-2-06 -4,458 06/03/03 06/03/03 Erie Steel Products
104-2-07 2,708 04/18/02 05/07/02 Erie Steel Products
104-2-08 6,908 06/03/03 06/03/03 Erie Steel Products
104-2-11 214 11/29/02 01/03/03 Erie Steel Products
105-2-01 -2,535 06/17/03 09/19/03 Jamestown Roofing
105-2-02 982 06/17/03 07/01/03 Jamestown Roofing
105-2-03 -1,155 06/17/03 07/01/03 Jamestown Roofing
105-2-04 3,732 06/17/03 07/01/03 Jamestown Roofing
105-2-06 -10,000 11/13/02 12/11/02 Jamestown Roofing
105-2-08 -11,078 02/20/03 02/26/03 Jamestown Roofing
105-2-09 6,991 02/20/03 02/26/03 Jamestown Roofing
105-2-10 -400 03/14/03 03/19/03 Jamestown Roofing
10508r -2,090 08/26/04 / / JW Danforth
106-04 -24,170 03/05/02 08/14/03 D&S Glass Service
106-05 1,930 03/29/02 05/07/02 D&S Glass Service
106-12 589 11/29/02 07/15/03 D&S Glass Service
106-14 2,352 02/20/03 02/26/03 D&S Glass Service
107-2-03 3,060 03/05/02 07/03/03 Dommer Const.
107-2-04 -2,520 03/05/02 07/03/03 Dommer Const.
107-2-05 44,290 03/05/02 07/03/03 Dommer Const.
107-2-06 -43,155 08/26/02 08/14/03 Dommer Const.
107-2-08 9,430 08/26/02 07/03/03 Dommer Const.
107-2-09 3,020 08/26/02 07/03/03 Dommer Const.
107-2-10 9,631 07/01/03 07/03/03 Dommer Const.
107-2-11 835 10/04/02 11/01/02 Dommer Const.
107-2-13 -420 03/13/03 03/19/03 Dommer Const.
107-2-14 2,703 04/04/03 04/17/03 Dommer Const.
108-03 1,010 04/18/02 05/07/02 Mader Const.
108-06 14,601 04/18/02 05/07/02 Mader Const.
108-07 6,217 07/14/03 07/15/03 Mader Const.
108-08 -1,300 07/14/03 07/15/03 Mader Const.
108-09 -5,200 02/20/03 02/26/03 Mader Const.
108-11 2,137 02/20/03 02/26/03 Mader Const.
108-13 3,702 12/17/02 01/09/03 Mader Const.
108-15 1,380 02/20/03 02/26/03 Mader Const.
108-17 3,132 07/14/03 07/15/03 Mader Const.
108-19 -701 07/14/03 07/15/03 Mader Const.
108-20 198 07/08/03 07/15/03 Mader Const.
109-10 527 11/29/02 01/03/03 Swan Painting
111-03 -20,335 08/26/02 07/03/03 Northeast Interior System
111-05 -3,675 03/29/02 05/07/02 Northeast Interior Systems, Inc
111-06 -2,810 03/14/03 03/19/03 Northeast Interior Systems
111-09 600 03/14/03 03/19/03 Northeast Interior Systems
114-2-01 -124,238 10/05/01 01/14/03 JW Danforth
114-2-02 124,238 08/26/02 11/04/03 JW Danforth
114-2-03 -12,832 03/05/02 11/04/03 JW Danforth
114-2-06 11,859 03/05/02 11/04/03 JW Danforth
114-2-08 27,615 08/26/02 11/04/03 JW Danforth
114-2-09 2,708 08/26/02 11/04/03 JW Danforth
114-2-10 1,072 11/13/02 12/11/02 JW Danforth
114-2-11 -778 11/13/02 12/11/02 JW Danforth
114-2-13 1,139 11/29/02 01/03/03 JW Danforth
114-2-14 -31,650 09/29/03 11/04/03 JW Danforth
114-2-15 7,484 12/17/02 01/09/03 JW Danforth
115-03 -42,725 03/05/02 11/04/03 JW Danforth
115-07re -9,066 08/26/02 11/04/03 JW Danforth
115-08R -2,090 09/25/03 09/17/04 JW Danforth
115-09 -675 12/17/02 01/09/03 JW Danforth
115-12R -4,608 09/29/03 11/04/03 JW Danforth
115-13R -8,692 09/29/03 11/04/03 JW Danforth
116-01 -45,608 08/26/02 11/04/03 Bldg. Controls & Services
116-05 -21,566 03/05/02 11/04/03 Bldg. Controls & Services
116-07 4,940 08/26/03 11/04/03 Bldg. Controls & Services
116-08 -2,050 11/13/02 12/11/02 Bldg. Controls & Services
116-10 1,990 12/17/02 01/09/03 Bldg. Controls & Services
116-11 720 09/29/03 11/04/03 Bldg. Controls & Services
117-03 -12,000 03/05/02 06/04/03 Keystone Elec. Const.
117-06 -3,100 03/05/02 06/04/03 Keystone Elec. Const.
117-08 -113,481 03/05/02 11/04/03 Keystone Elec. Const.
117-12 1,777 03/29/02 05/07/02 Keystone Elec. Const.
117-13 18,779 03/29/02 05/07/02 Keystone Elec. Const.
117-16 24,818 08/26/02 06/05/03 Keystone Elec. Const.
117-17 11,295 12/10/02 01/07/03 Keystone Elec. Const.
117-18 8,853 12/10/02 01/07/03 Keystone Elec. Const.
117-22 13,519 09/29/03 11/04/03 Keystone Elec. Const.
117-23 15,275 09/29/03 11/04/03 Keystone Elec. Const.
117-24 14,168 09/29/03 11/04/03 Keystone Elec. Const.
117-28 250 09/29/03 11/04/03 Keystone Elec. Const.
117-30 922 09/29/03 11/04/03 Keystone Elec. Const.
00-0531 Reconstruction 0-005-012 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0212 Reconstruction 0-005-014 10/15/04 *CO No.* Amount Disallowed Received Approved Contractor
VRC-1 -7,600 12/13/04 12/29/04 EE Austin
06-0322 Reconstruction 0-005-015 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E-2 2,737 09/17/07 10/18/07 AHLSTROM SCHAEFFER ELECTRIC CORP.
E-3 2,366 11/07/07 11/08/07 Ahlstrom Schaeffer Electric
E-5 1,078 11/07/07 11/08/07 Ahlstrom Schaeffer Electric Corp
E-7 4,773 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat
G-11 10,504 11/07/07 01/09/08 Pepe Construction
G-13 2,094 11/07/07 01/09/08 Pepe Construction
G-15 2,762 12/24/07 02/23/08 PEPE CONSTRUCTION, INC
G-17 6,348 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
G-2 3,927 08/22/07 08/23/07 Pepe Construction
G-20 4,232 03/21/08 08/05/08 PEPE CONTRUCTION, INC.
G-3 5,861 08/22/07 08/23/07 Pepe Construction
G-5 15,698 08/22/07 08/23/07 Pepe Construction
G-7 9,144 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
G-8 19,983 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
G-9 3,762 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
M- 2 5,466 09/17/07 10/18/07 MAZZA SHEET METAL, INC.
M-3 485 11/07/07 11/08/07 Mazza Sheet Metal
P-1 9,449 08/29/07 09/06/07 MKS PLUMBING COPRORATION
P-2 11,879 08/29/07 09/06/07 MKS PLUMBING CORPORATION
P-3 12,290 11/07/07 11/08/07 MKIS Plumbing Corp
P-4 17,845 11/07/07 11/08/07 MKS Plumbing
P-5 -43,000 11/07/07 / / MKS Plumbing
P-7 4,933 11/07/07 11/08/07 MKS Plumbing
P-9 3,639 11/07/07 11/08/07 MKS Plumbing Corporation
R102-1 -13,056 09/17/07 11/08/07 GROVE ROFFING SERVICES, INC.
S- 15 7,243 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-10 15,196 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-16 16,192 12/24/07 08/06/08 LAKE SHORE PAVING, INC
S-17 5,328 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-18 8,556 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-19 6,923 12/24/07 08/06/08 LAKE SHORE PAVING, INC
S-2 6,498 07/05/07 07/17/07 Lake Shore Paving
S-21 95,292 12/24/07 08/06/08 LAKE SHORE PAVIONG, INC
S-22 844 01/11/08 01/23/08 Lake Shore Paving
S-23 14,601 01/11/08 01/23/08 Lake Shore Paving
S-24 7,340 03/03/08 03/19/08 LAKE SHORE PAVING, INC
S-26 6,862 06/26/08 / / LAKE SHORE PAVING
S-3 7,020 08/22/07 08/23/07 Lake Shore Paving
S-4 16,559 4,697 08/22/07 08/23/07 Lake Shore Paving
S-6 10,629 3,189 08/22/07 08/23/07 Lake Shore Paving
S-7 10,995 3,298 08/22/07 08/23/07 Lake Shore Paving
S-8 53,882 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-9 19,291 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
07-0555 Reconstruction 0-005-016 02/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0551 Reconstruction 0-005-017 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor
H-2 43,100 07/21/08 / / MAZZA SHEET METAL, INC.
03-0075FP Reconstruction 0-005-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
92-0684 Reconstruction 0-006-003 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0586 Reconstruction 0-006-007 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
103-06 -52,000 08/13/03 09/05/03 Summit Const.
103-21 -19,500 08/26/03 09/05/03 Summit Const.
103-37R 2,427 03/17/03 06/05/03 Summit Const.
104-2-02 1,724 06/03/03 06/03/03 Erie Steel Products
104-2-04 -1,724 06/03/03 06/03/03 Erie Steel Products
104-2-10 621 06/03/03 06/03/03 Erie Steel Products
105-2-05 -826 08/26/02 06/20/03 Jamestown Roofing
107-2-02 2,123 03/05/02 07/03/03 Dommer Const.
107-2-07 -1,135 03/05/02 07/03/03 Dommer Const.
107-2-12 -6,907 10/07/02 11/01/02 Dommer Const.
108-02 -3,870 03/29/02 05/07/02 Mader Const.
109-11 448 02/20/03 02/26/03 Swan Painting
114-2-04 -11,512 03/05/02 11/04/03 JW Danforth
114-2-05 -99,894 03/05/02 11/04/03 JW Danforth
114-2-12 -3,872 11/13/02 06/04/03 JW Danforth
114-2-16 -4,000 12/17/02 01/09/03 JW Danforth
114-2-18 -2,863 09/29/03 11/04/03 JW Danforth
115-04 -93,836 03/05/02 11/04/03 JW Danforth
115-14 -6,400 09/29/03 11/04/03 JW Danforth
116-06 -8,778 03/05/02 11/04/03 Bldg. Controls & Services
117-04 -6,354 03/05/02 06/04/03 Keystone Elec.
117-09 -42,508 03/05/02 11/04/03 Keystone Elec.
117-14 1,180 08/26/02 11/04/03 Keystone Elec.
117-19 5,726 02/20/03 02/26/03 Keystone Elec.
117-25 3,217 09/29/03 11/04/03 Keystone Elec.
117-29 846 09/29/03 11/04/03 Keystone Elec.
00-0532 Reconstruction 0-006-008 03/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0323 Reconstruction 0-006-010 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E- 1 7,103 09/17/07 10/18/07 SHLSTROM SCHAEFFER ELECTRIC CORP.
E-6 603 12/24/07 01/07/08 AHLSTROM SCHAEFFER ELECTRIC CORP
E-8 2,267 03/10/08 03/15/08 Ahlstrom Schaeffer Electric Corporat
G-14 2,113 12/24/07 02/23/08 PEPE CONSTRUCTION INC
G-16 3,377 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
G-4 13,018 08/22/07 08/23/07 Pepe Construction
G-6 14,523 09/17/07 12/14/07 PEPE CONSTRUCTION, INC.
M -1 7,804 09/17/07 10/18/07 MAZZA SHEET METAL, INC.
M-4 380 11/07/07 11/08/07 Mazza Sheet Metal
P-8 1,693 11/07/07 11/08/07 MKS Plumbing Corporation
R103 -1 -3,071 09/17/07 12/14/07 JAMESTOWN ROOFING, INC.
S-1 10,206 07/05/07 07/17/07 Lake Shore Paving
S-12 9,480 09/17/07 12/14/07 LAKE SHORE PAVING,INC.
S-13 27,829 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-14 1,674 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
S-20 56,804 12/24/07 02/23/08 LAKE SHORE PAVING, INC
S-25 8,715 03/03/08 03/19/08 LAKE SHORE PAVING, INC.
S-5 15,954 4,786 08/22/07 08/23/07 Lake Shore Paving
07-0552 Reconstruction 0-006-011 02/25/08 *CO No.* Amount Disallowed Received Approved Contractor
H-1 -42,700 07/21/08 / / MAZZA SHEET METAL, INC.
H-3 1,450 07/21/08 / / MAZZA SHEET METAL, INC.
03-0076FP Reconstruction 0-006-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
SOUTHWESTERN ELEM. SCHOOL-NEW SCHOOL:
99-0584 New Construction 0-011-001 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
102-1-02 38,209 03/05/02 08/16/02 S. St. George Ent.
102-1-03 15,524 03/05/02 08/16/02 S. St. George Ent.
102-1-04 8,023 03/05/02 08/16/02 S. St. George Ent.
102-1-05 148,115 04/29/03 06/03/03 S. St. George Ent.
102-1-06 -148,115 03/05/02 08/16/02 S. St. George Ent.
102-1-07 25,023 03/29/02 05/07/02 S. St. George Ent.
102-1-08 4,754 08/14/02 08/16/02 S. St. George Ent.
102-1-09 -10,000 04/29/03 06/03/03 S. St. George Ent.
102-1-10 13,000 01/22/03 02/06/03 S. St. George Ent.
102-1-11 -4,500 01/22/03 02/06/03 S. St. George Ent.
103-02re 6,800 08/13/02 06/05/03 Summit Const.
103-04 243,600 08/13/02 06/04/03 Summit Const.
103-08re -45,600 08/13/02 09/05/03 Summit Const.
103-10re 996 08/13/02 06/04/03 Summit Const.
103-14 13,327 08/13/02 06/05/03 Summit Const.
103-15 7,949 08/13/02 06/04/03 Summit Const.
103-17 17,300 08/13/02 06/04/03 Summit Const.
103-19 -61,820 11/13/02 12/11/02 Summit Const.
103-20 -8,835 03/14/03 03/19/03 Summit Const.
103-24 11,773 11/13/02 06/04/03 Summit Const.
103-25R -102,515 02/20/03 02/26/03 Summit Const.
103-27R -60 02/20/03 02/26/03 Summit Const.
103-28R 7,286 02/20/03 02/26/03 Summit Const.
103-29R -8,802 02/20/03 02/26/03 Summit Const.
103-30R -22,998 03/14/03 03/19/03 Summit Const.
103-31R 5,988 03/14/03 03/19/03 Summit Const.
103-32R 3,813 03/14/03 03/19/03 Summit Const.
103-33R 828 03/14/03 03/19/03 Summit Const.
103-34R 4,489 03/14/03 03/19/03 Summit Const.
103-39R 1,157 04/04/03 04/17/03 Summit Const.
103-40 -38,882 08/26/04 09/17/04 Summit Const.
104-1-01 -3,200 05/29/03 06/03/03 Amthor Steel
104-1-02 3,200 04/29/03 06/03/03 Amthor Steel
104-1-03 -3,200 03/05/02 08/16/02 Amthor Steel
104-1-04 28,211 08/14/02 08/16/02 Amthor Steel
104-1-05 6,726 08/14/02 08/16/02 Amthor Steel
104-1-06 21,097 08/14/02 08/16/02 Amthor Steel
104-1-07 7,285 02/20/03 02/26/03 Amthor Steel
104-2-09 3,711 03/14/03 03/19/03 Erie Steel Products
105-1-02 21,400 04/29/03 06/05/03 Sahlems Roofing
105-1-03 -21,400 04/29/03 06/05/03 Sahlems Roofing
105-1-04 3,847 04/29/03 06/04/03 Sahlems Roofing
105-1-05 1,556 04/29/03 06/04/03 Sahlems Roofing
105-1-06 3,704 10/04/02 11/01/02 Sahlems Roofing
105-1-07 393 02/20/03 02/26/03 Sahlems Roofing
105-1-08 1,333 04/04/03 04/17/03 Sahlems Roofing
105-1-09 843 04/29/03 06/04/03 Sahlems Roofing
105-1-10 492 04/29/03 06/04/03 Sahlems Roofing
106-02 71,213 03/05/02 07/03/03 D&S Glass
106-03 -47,043 03/05/02 08/14/03 D&S Glass
106-06 4,132 08/26/02 07/03/03 D&S Glass
106-07 460 08/26/02 07/03/03 D&S Glass
106-08 2,200 08/26/02 07/03/03 D&S Glass
106-09 951 08/26/02 07/03/03 D&S Glass
106-10 2,833 11/29/02 01/03/03 D&S Glass
106-11 -292 11/29/02 01/03/03 D&S Glass
106-13 6,282 12/09/02 01/07/03 D&S Glass
106-15R 2,300 07/01/03 07/03/03 D&S Glass
107-1-01 -79,610 04/18/02 05/07/02 Gypsum Systems
107-1-02 15,481 08/14/02 08/16/02 Gypsum Systems
107-1-03 4,510 08/14/02 08/16/02 Gypsum Systems
107-1-04 18,925 10/04/02 11/01/02 Gypsum Systems
107-1-05 10,402 10/04/02 11/01/02 Gypsum Systems
107-1-06 626 12/09/02 01/07/03 Gypsum Systems
107-1-07 2,298 12/09/02 01/07/03 Gypsum Systems
107-1-08 3,973 12/09/02 01/07/03 Gypsum Systems
107-1-09 -185 12/09/02 01/06/03 Gypsum Systems
107-1-10 1,032 02/20/03 02/26/03 Gypsum Systems
107-1-11 3,538 02/20/03 02/26/03 Gypsum Systems
107-1-12 1,672 04/29/03 06/04/03 Gypsum Systems
107-1-13 742 06/17/03 07/01/03 Gypsum Systems
108-04 16,097 04/18/02 05/07/02 Mader Const.
108-05 -16,097 04/18/02 05/07/02 Mader Const.
108-10 1,543 12/03/02 01/03/03 Mader Const.
108-12 4,406 12/17/02 01/09/03 Mader Const.
108-14 277 02/20/03 02/26/03 Mader Const.
108-16 2,630 04/04/03 04/17/03 Mader Const.
108-18 946 04/29/03 06/04/03 Mader Const.
109-02 11,172 08/26/02 07/03/03 Swan Painting
109-03 -10,792 08/26/02 07/03/03 Swan Painting
109-05 -200 08/26/02 07/03/03 Swan Painting
109-06 1,013 08/26/02 07/03/03 Swan Painting
109-07 4,740 08/26/02 07/03/03 Swan Painting
109-08 476 10/04/02 06/05/03 Swan Painting
109-09 221 11/29/02 01/03/03 Swan Painting
109-12 3,101 02/20/03 02/26/03 Swan Painting
110-02 1,890 12/03/02 01/03/03 Susquehanna Sheet Metal
110-03 -116 12/03/02 01/03/03 Susquehanna Sheet Metal
111-02 24,735 08/26/02 07/03/03 Northeast Interior
111-04 -4,400 08/26/02 07/03/03 Northeast Interior
111-07 -176 11/29/02 01/03/03 Northeast Interior
111-08 -77 02/20/03 02/26/03 Northeast Interior
113-1-01 -8,550 03/05/02 07/03/03 Buffalo Hotel Supply
113-1-02 -6,738 03/29/02 05/07/02 Buffalo Hotel Supply
113-1-03 -1,284 07/01/03 07/03/03 Buffalo Hotel Supply
113-1-04 2,561 12/17/02 01/09/03 Buffalo Hotel Supply
114-1-01 -19,300 07/01/03 07/03/03 Allied Lynn Assoc.
114-1-02 6,700 03/05/02 09/19/03 Allied Lynn Assoc.
114-1-03 19,300 03/05/02 07/03/03 Allied Lynn Assoc.
114-1-04 -19,300 03/05/02 07/03/03 Allied Lynn Assoc.
114-1-05 -9,513 03/29/02 05/07/02 Allied Lynn Assoc.
114-1-06 7,630 08/26/02 07/03/03 Allied Lynn Assoc.
114-1-07 1,000 08/26/02 07/03/03 Allied Lynn Assoc.
114-1-09 3,424 12/09/02 01/06/03 Allied Lynn Assoc.
114-1-10 10,448 12/09/02 01/06/03 Allied Lynn Assoc.
114-1-11 -11,323 03/14/03 03/19/03 Allied Lynn Assoc.
114-1-12 257 07/01/03 07/03/03 Allied Lynn Assoc.
114-1-13 -3,952 07/01/03 07/03/03 Allied Lynn Assoc.
114-108R 14,827 07/01/03 07/03/03 Allied Lynn Assoc.
115-01 -177,503 08/26/02 11/04/03 JW Danforth
115-02 177,503 03/05/02 11/04/03 JW Danforth
115-06 -13,448 03/05/02 11/04/03 JW Danforth
115-08R -2,090 09/29/03 11/04/03 JW Danforth
115-10R -1,341 09/29/03 11/04/03 JW Danforth
115-11 188 11/29/02 01/03/03 JW Danforth
115-15 -1,763 09/29/03 11/04/03 JW Danforth
116-02 45,608 08/26/02 11/04/03 Bldg. Controls & Services
116-03 -9,360 03/05/02 11/04/03 Bldg. Controls & Services
116-09 -176 12/03/02 01/03/03 Bldg. Controls & Services
117-01 -350,609 08/26/02 11/04/03 Keystone Elec.
117-02 2,583 03/05/02 07/15/03 Keystone Elec.
117-05 -21,546 03/05/02 06/04/03 Keystone Elec.
117-07 350,609 03/05/02 11/04/03 Keystone Elec.
117-11 -170,484 03/05/02 11/04/03 Keystone Elec.
117-15 -3,400 08/26/02 06/04/03 Keystone Elec.
117-20 16,352 09/29/03 11/04/03 Keystone Elec.
117-21 -10,431 09/29/03 11/04/03 Keystone Elec.
117-26 11,920 09/29/03 11/04/03 Keystone Elec.
117-27 13,301 09/29/03 11/04/03 Keystone Elec.
117-31 751 09/29/03 11/04/03 Keystone Elec.
119-1-01 620 03/14/03 05/21/03 Loopmaster Intl.
119-1-02 -188 12/03/02 01/03/03 Loopmaster Intl.
06-0324 Reconstruction 0-011-003 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
G-12 -3,934 11/07/07 01/09/08 Pepe Construction
G-18 3,028 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
P-6 1,257 11/07/07 11/08/07 MKS Plumbing Corp
R103-2 7,680 11/30/07 12/14/07 Jamestown Roofing, Inc.
S-27 8,525 06/26/08 / / LAKE SHORE PAVING
07-0553 Reconstruction 0-011-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0077FP Reconstruction 0-011-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Garage:
06-0325 Reconstruction 4-002-002 01/18/07 *CO No.* Amount Disallowed Received Approved Contractor
E-4 285 11/07/07 11/08/07 Ahlstrom Schaeffer Electric
G-1 1,542 08/22/07 08/23/07 Pepe Construction
G-10 1,013 09/17/07 12/13/07 PEPE CONSTRUCTION, INC.
G-19 1,501 03/03/08 03/19/08 PEPE CONSTRUCTION, INC.
P-10 -6,000 12/24/07 01/07/08 MKS PLUMBING CORPORATION
P-11 330 03/03/08 03/19/08 MKS PLUMBING CORPORATION
R103-3 471 11/30/07 12/14/07 Jamestown Roofing, Inc.
S-11 1,894 09/17/07 12/14/07 LAKE SHORE PAVING, INC.
07-0554 Reconstruction 4-002-004 02/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Garage:
99-0585 Additions and Alterations 5-001-002 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
103-07Re -115,000 08/13/02 09/05/03 Summit Const.
103-11 2,693 08/13/02 09/05/03 Summit Const.
103-16 19,000 08/13/02 09/05/03 Summit Const.
103-26R -9,244 02/20/03 02/26/03 Summit Const.
104-2-02 1,424 06/03/03 06/03/03 Erie Steel Products
104-2-05 -1,424 03/05/02 09/19/03 Erie Steel Products
104-2-09 3,711 08/26/02 09/17/04 Erie Steel Products
105-2-07 1,532 02/20/03 02/26/03 Jamestown Roofing
109-04 -380 08/26/02 07/03/03 Swan Painting
114-2-07 53,045 03/05/02 11/04/03 JW Danforth
114-2-17 -10,806 09/29/03 11/04/03 JW Danforth
115-05 -27,494 03/05/02 11/04/03 JW Danforth
116-04 -5,904 03/05/02 11/04/03 Bldg. Controls & Services
117-10 -18,500 03/05/02 11/04/03 Keystone Elec.
Concession Stand:
06-0326 Reconstruction 7-007-002 01/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0556 Reconstruction 7-007-003 02/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
97-0251 New Construction 7-010-001 08/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Utility Building:
08-0099 New Construction 7-014-001 07/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE
FREWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-03-01-04
last updated on 08/27/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
High School:
93-0476 Reconstruction 0-001-006 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0468 Additions and Alterations 0-001-007 03/08/99 *CO No.* Amount Disallowed Received Approved Contractor
EC-16 -48,485 04/11/02 05/06/02 Industrial Power & Lighting
EC-17 10,191 04/22/02 05/30/02 Industrial Power & Lighting
SC-10 -6,352 12/18/01 05/29/02 Buffalo Creek
00-1732 Reconstruction 0-001-008 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
1 10,972 06/21/02 06/26/02 Greenauer Blacktop
2 11,797 06/21/02 06/26/02 Greenauer Blacktop
3 4,500 11/13/02 03/13/03 Greenauer Blacktop
3 -3,118 02/20/03 03/13/03 Ahlstrom Schaeffer
4 4,106 03/27/03 04/21/03 Ahlstrom Schaeffer
6 1,207 3 12/12/03 01/13/04 Ahlstrom Schaeffer
GC-1 2,630 08/29/02 10/28/02 EE Austin
GC-2 80,324 08/29/02 10/28/02 EE Austin
GC-3 350 11/07/02 03/13/03 EE Austin
GC-4 -27,784 11/07/02 03/13/03 EE Austin
GC-5 2,549 11/07/02 03/13/03 EE Austin
GC-6 11,568 02/12/03 02/20/03 EE Austin
P-1 1,619 11/13/02 03/13/03 Ackerman Mech.
SC-3 -500 06/28/05 07/21/05 Greenauer Blacktop Inc
04-0022 Alterations 0-001-009 07/09/04 *CO No.* Amount Disallowed Received Approved Contractor
SC-1 -7,385 12/20/04 12/30/04 Greenauer Blacktop
SC-2 -1,500 12/20/04 12/30/04 Greenauer Blacktop
05-0648 Reconstruction 0-001-010 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-2 3,945 05/25/07 06/11/07 AAC Contracting
AC-3 -1,105 08/08/07 08/13/07 A.A.C. CONTRACTING, INC.
AC-4 -5,000 08/08/07 08/13/07 A.A.C. CONTRACTING, INC.
EC-1 1,187 10/06/06 02/22/07 Ahlstrom Schaeffer Electric
EC-10 6,158 12/20/07 12/28/07 Ahlstrom Schaeffer Electric Corp
EC-6 -238 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-7 -2,500 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
GC-3 -9,500 10/06/06 10/19/06 Gl Olson inc
GC-7 -3,420 05/14/07 05/25/07 GI Olson Inc
GC-8 -3,920 07/30/07 08/07/07 GI Olson
GC-9 -11,564 10/09/07 12/13/07 G. L. OLSON, INC.
07-0726 Reconstruction 0-001-011 04/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1204 Reconstruction 0-001-012 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 -4,000 08/30/07 09/06/07 A. W. FARRELL & sONS, INC.
RC-2 -9,435 08/30/07 09/06/07 A. W. FARRELL & SON, INC.
RC-4 1,207 11/06/07 11/08/07 A. W. fARRELL & SON, INC.
RC-5 -3,000 12/03/07 12/12/07 A.W. Farrell & Son Inc.
RC-8 1,934 12/20/07 / / A.W. Farrell & Son, Inc.
RC-8 1,934 12/20/07 01/28/08 A.W. Farrell & Son, INC.
02-1789FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Robert H Jackson Elem.:
93-0477 Additions and Alterations 0-002-003 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0469 Reconstruction 0-002-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1733 Reconstruction 0-002-005 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
1 54,000 06/04/02 06/17/02 Ahlstrom Schaeffer
2 1,510 02/20/03 03/13/03 Ahlstrom Schaeffer
5 3,647 03/27/03 04/21/03 Ahlstrom Schaeffer
HC-1 10,442 03/08/03 03/13/03 JW Danforth
HC-2 8,610 03/08/03 03/13/03 JW Danforth
05-0649 Reconstruction 0-002-006 06/06/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 0 10/06/06 10/19/06 AAC Contracting
EC-3 390 05/04/07 06/11/07 Ahlstrom Schaeffer Electric
EC-4 8,431 05/04/07 06/11/07 Ahlstrom Schaeffer Electric
EC-5 -3,588 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-8 633 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
EC-9 -5,000 05/08/07 06/11/07 Ahlstrom Schaeffer Electric
GC-1 -800 10/06/06 10/19/06 GL olson inc
GC-2 5,911 10/06/06 10/19/06 Gl olson Inc
GC-4 -1,050 10/19/06 11/03/06 Gl Olson
GC-5 2,880 03/05/07 03/09/07 GI Olson Inc
GC-6 15,059 03/13/07 05/09/07 GL Olson Inc
eC-2 6,091 10/06/06 02/22/07 Ahlstrom Schaeffer Electric
07-0727 Reconstruction 0-002-007 04/23/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1205 Reconstruction 0-002-008 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-3 -42,222 08/30/07 09/06/07 A. W. FARRELL & SON, INC.
RC-6 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc
02-1790FP Reconstruction 0-002-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Physical Ed. Storage-HS:
93-0478 New Construction 2-007-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Storage-HS:
93-0479 New Construction 2-008-001 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Storage:
93-0480 Reconstruction 4-003-002 01/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-0350 Reconstruction 5-003-003 11/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0470 Additions and Alterations 5-003-004 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1206 Reconstruction 5-003-007 04/20/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-7 -1,000 12/03/07 12/12/07 A.W. Farrell & Son Inc
New Bus Storage Garage:
98-1345 New Construction 5-011-001 03/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand/elementary:
05-1071 New Construction 7-013-001 08/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE
CASSADAGA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-04-01-04
last updated on 08/27/08
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
__________________________________________________________________________________________________________________________________________
Cassadaga Elementary School:
92-1265 Additions and Alterations 0-001-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1510 Additions and Alterations 0-001-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0098 Reconstruction 0-001-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 3,332 11/23/01 06/07/02 Ahlstrom Schaeffer Elec.
EL-2 486 12/06/01 02/21/02 Ahlstrom-Schaeffer Elec.
HV-3 3,013 04/18/02 05/10/02 Mollenberg Betz
ST-10 19,866 05/12/03 07/15/03 S. St. George Ent.
ST-11 9,465 10/29/03 11/12/03 S. St. George Ent.
ST-9 15,881 05/12/03 05/27/03 S. St. George Ent.
06-1326 Reconstruction 0-001-005 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 2,800 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric
GC-2 10,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
HV-2 9,400 03/20/08 03/28/08 Mollenberg, Incorp.
PL-3 8,000 03/20/08 03/28/08 MKS Plumbing Corporation
TC-2 2,500 03/20/08 03/28/08 Building Controls &
01-0273SC Visual Structural Inspection 0-001-SC1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
95-1512 Additions and Alterations 0-005-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0099 Additions and Alterations 0-005-005 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-2 4,500 06/07/02 10/26/01 USA Remediation Services
AA-3 3,900 03/01/02 04/18/02 USA Remediation Services
AA-4 3,813 05/09/02 06/04/02 USA Remediation Services
EL-1 4,376 11/23/01 06/07/02 Ahlstrom-Schaeffer Elec
EL-10 1,295 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec
EL-11 685 10/09/02 11/08/02 Ahlstrom-Schaeffer Elec
EL-13 11,894 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-14 6,475 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-15 -10,000 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec
EL-17 17,950 01/31/03 02/11/03 Ahlstrom Schaeffer Elec.
EL-18 10,048 01/31/03 02/11/03 Ahlstrom-Schaeffer Elec.
EL-20 8,410 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-21 17,358 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-22 18,259 08/14/03 09/05/03 Ahlstrom-Schaeffer Elec.
EL-23 5,122 11/17/03 11/21/03 Ahlstrom Schaeffer Elec.
EL-25 19,145 19,145 09/02/04 09/17/04 Ahlstrom Schaeffer Elec
EL-3 13,658 01/25/02 03/25/02 Ahlstrom-Schaeffer Elec
EL-4 4,888 02/13/02 03/25/02 Ahlstrom-Schaeffer Elec
EL-5 1,248 05/03/02 05/10/02 Ahlstrom-Schaeffer Elec
EL-6 4,415 05/15/02 06/04/02 Ahlstrom-Schaeffer Elec.
EL-7 10,576 06/12/02 06/14/02 Ahlstrom-Schaeffer Elec
EL-9 8,550 09/03/02 09/05/02 Ahlstrom-Schaeffer Elec
El-19 19,975 04/25/03 05/05/03 Ahlstrom-Schaeffer Elec.
GC-1 2,823 03/13/02 05/01/02 Gianadda Const.
GC-2 -12,000 04/16/02 05/10/02 Gianadda Const.
GC-3 4,666 05/24/02 06/04/02 Gianadda Const.
GC-4 6,875 06/12/02 06/14/02 Gianadda Const.
GC-5 4,418 06/19/02 07/12/02 Gianadda Const.
GC-6 16,980 10/17/02 11/08/02 Gianadda Const.
GC-7 1,076 05/21/03 06/03/03 Gianadda Const.
HV-2 3,660 03/29/02 05/10/02 Mollenberg Betz
HV-3 7,398 04/18/02 05/10/02 Mollenberg Betz
HV-4 4,906 07/18/02 08/28/02 Mollenberg Betz
HV-5 -900 10/22/02 11/08/02 Mollenberg Betz
HV-6 9,074 10/22/02 11/08/02 Mollenberg Betz
HV-7 3,091 01/27/03 02/11/03 Mollenberg Betz
HV-8 1,843 02/10/03 02/14/03 Mollenberg Betz
MS-1 18,896 09/07/04 09/17/04 Morris Masonry Restoration
MS-2 19,881 10/07/04 10/25/04 Morris Masonry Restoration
PB-1 7,805 01/25/02 03/25/02 JW Danforth
PB-3 2,344 06/19/02 07/12/02 JW Danforth
PB-6 963 01/08/03 02/05/03 JW Danforth
ST 1 5,657 03/13/02 04/19/02 S. St. George Enterprises
ST-12 730 10/29/03 11/12/03 S. St. George Enterprises
ST-2 46,000 06/07/02 11/23/01 S. St. George Enterprises
ST-3 198,935 04/24/02 05/07/02 S. St. George Enterprises
ST-4 17,288 10/17/02 11/08/02 S. St. George Enterprises
ST-5 3,960 12/30/02 01/08/03 S. St. George Enterprises
ST-6 3,536 04/25/03 05/05/03 S. St. George Enterprises
ST-7 4,654 05/12/03 05/23/03 S. St. George Enterprises
ST-8 15,730 05/12/03 05/27/03 S. St. George Enterprises
06-1327 Additions and Alterations 0-005-006 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 5,100 03/20/08 / / Ahstrom - Schaeffer Electric
EL-4 13,134 07/02/08 / / AHLSTROM - SCHAEFFER ELECTRIC
EL-5 2,487 07/02/08 / / AHLSTROM - SCHAEFFER ELECTRIC
GC-04 19,924 06/13/08 / / RODENS CONSTRUCTION CO., INC.
GC-1 138,000 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
GC-3 4,043 03/26/08 04/07/08 RODEMS CONSTRUCTION CO., INC.
GC-5 8,151 08/15/08 / / ROEDEMS CONSTRUCTION CO., INC.
GC-6 1,314 08/15/08 / / RODEMS CONSTRUCTION CO., INC.
HC-4 712 08/15/08 / / MOLLENBERG BETZ INC.
HV-1 7,500 03/20/08 / / Mollenberg Betz Incorp.
HV-3 20,475 03/20/08 / / Mollenberg Betz, Incorp.
PL-1 -338,000 03/20/08 / / MKS Plumbing Corporation
PL-2 4,000 03/20/08 / / MKS Plumbing Corporation
ST-1 27,800 03/20/08 08/18/08 L. W. Parker Enterprises, Incorp.
ST-2 3,413 07/09/08 / / L.W parker Enterprises
TC-1 51,862 03/20/08 / / Building Controls &
06-0898 Reconstruction 0-005-007 02/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE
00-2003SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Sinclairville Elementary:
92-1266 Additions and Alterations 0-008-002 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1511 Additions and Alterations 0-008-003 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0100 Reconstruction 0-008-004 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
AA1 2,900 03/26/02 03/26/02 USA Remediation
EL-1 2,642 11/23/01 06/07/02 Ahlstrom Schaeffer
HV-1 10,233 03/26/02 03/26/02 Mollenberg Betz
HV-3 4,171 04/18/02 05/10/02 Mollenberg Betz
HV-5 2,954 10/22/02 11/08/02 Mollenberg Betz
HV-6 -900 10/22/02 11/08/02 Mollenberg Betz
06-1328 Reconstruction 0-008-005 08/03/07 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1173SC Visual Structural Inspection 0-008-SC1 04/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Cassadaga Bus Garage:
92-1267 Additions and Alterations 4-006-001 05/27/93 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1329 Reconstruction 4-006-002 08/03/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1434 Reconstruction 5-004-005 06/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0101 Additions and Alterations 5-004-006 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
EL-12 3,835 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec.
EL-16 -1,500 12/30/02 01/08/03 Ahlstrom-Schaeffer Elec
EL-3 1,396 01/25/02 03/25/02 Ahlstrom Schaeffer Elec.
EL-5 328 05/03/02 05/10/02 Ahlstrom Schaeffer Elec.
EL-8 9,030 09/10/02 10/21/02 Ahlstrom-Schaeffer Elec
GC-1 -3,658 03/13/02 05/01/02 Gianadda Const.
GC-2 14,247 04/16/02 05/10/02 Gianadda Const.
PB-1 13,123 01/25/02 03/25/02 JW Danforth
PB-2 1,381 05/09/02 06/04/02 JW Danforth
PB-4 45,006 09/10/02 10/21/02 JW Danforth
PB-5 43,616 09/10/02 10/21/02 JW Danforth
ST-1 5,903 07/12/01 01/30/02 S.St. George Enter.
06-1330 Reconstruction 5-004-009 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
EL-3 17,500 03/20/08 03/28/08 Ahlstrom - Schaeffer Electric
New Pressbox/Storage Facility:
04-0092 New Construction 7-013-001 01/20/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
04-0848 Reconstruction 7-999-002 04/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
MAYVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-01-04
last updated on 08/27/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
91-0790 Reconstruction 0-001-003 03/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-02-04
last updated on 08/27/08
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
__________________________________________________________________________________________________________________________________________
Jr. Sr. High School:
91-1098 Reconstruction 0-001-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Arts Bldg.:
91-1099 Reconstruction 0-002-002 04/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
CHAUTAUQUA LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-03-04
last updated on 08/27/08
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
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
96-0654 Reconstruction 0-001-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Arts Bldg.:
96-0655 Reconstruction 0-002-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
John W. Turner Elem.:
96-0653 Reconstruction 0-004-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Building:
96-0656 Reconstruction 0-008-001 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1652FP Reconstruction 0-008-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New PK-12:
98-0320 New Construction 0-012-001 01/22/99 *CO No.* Amount Disallowed Received Approved Contractor
3 -14,470 08/22/01 01/10/02 Kloepfer's Floor Covering
3 -1,835 08/22/01 01/10/02 Professional Furnishings & Equip.
4 -28,629 08/22/01 01/10/02 Kloepfer's Floor Covering
4 80,000 10/19/00 01/14/03 USF&G
6 -1,250 08/22/01 01/10/02 JW Danforth
7 2,778 08/22/01 01/10/02 Bison Painting
8 8,202 08/22/01 01/10/02 EE Austin & Son
9 6,410 08/22/01 03/27/02 O'Connell Elec.
99-0748 Alterations 0-012-002 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 422 10/10/01 02/11/02 The Middleton Corp.
3 33,966 11/06/01 01/10/03 Chautauqua Mech.
4 17,600 06/12/02 06/14/02 Chautauqua Mech.
00-0301 Additions and Alterations 0-012-003 01/26/01 *CO No.* Amount Disallowed Received Approved Contractor
1 59,385 08/22/01 01/10/02 S.St.George Ent.
1 7,070 08/22/01 01/10/02 Gianadda Const.
1 1,940 08/22/01 01/10/02 EE Austin & Son
1 9,485 10/10/01 02/28/02 Ahlstrom Schaeffer Elec.
1 3,190 02/07/02 03/22/02 JW Danforth
1 0 02/07/02 03/22/02 E&B Equip.
1 3,033 02/07/02 03/22/02 Clayton Obersheimer
1-hvac 1,978 08/22/01 03/27/02 JW Danforth
2 10,991 08/22/01 01/10/02 EE Austin & Son
2 151,000 10/10/01 02/26/02 S.St.George Ent.
2 4,595 10/10/01 02/26/02 JW Danforth
2 -8,521 02/07/02 03/22/02 Ahlstrom Schaeffer Elec.
2 1,763 02/07/02 03/22/02 Sahlem's Roofing & Siding
2 -660 02/07/02 03/22/02 Clayton Obersheimer
3 3,985 08/01/02 08/16/02 Ahlstrom Schaeffer Electrical
4 -8,810 02/07/02 03/22/02 JW Danforth
4 7,568 02/07/02 03/22/02 EE Austin & Son
4 35,000 10/03/02 11/06/02 S.St. George Ent.
5 64,360 06/12/02 11/04/02 EE Austin & Son
04-1275 Additions and Alterations 0-012-004 07/14/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 22,940 12/12/05 08/09/06 Greenauer Blacktop
1 43,324 07/24/06 01/24/07 Scobell Co
1 1,436 12/08/06 01/24/07 John Danforth
1 5,157 12/08/06 01/19/07 Alp Steel Corp
1 -3,834 12/08/06 02/09/07 GDH Construction
1 8,820 03/05/07 03/23/07 Joseph Sanders and Sons
1 3,977 03/05/07 10/23/07 Tunney Electric
2 8,987 01/29/07 04/23/07 Scobell Co
2 27,249 6,930 01/29/07 05/25/07 Gl Olson
2 7,652 03/05/07 03/23/07 Greenauer Blacktop Inc
2 -1,978 01/28/08 04/11/08 joseph sander & son
3 5,615 02/02/07 03/09/07 Gl Olson Inc
3 11,036 03/28/07 05/16/07 Greenauer Blacktop
4 17,053 06/18/07 07/17/07 Greenauer Blackatop
5 1,348 03/28/07 05/16/07 Gl Olson Inc
Storage Bldg. #3:
04-1276 New Construction 2-018-001 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
4 2,106 03/05/07 03/23/07 GL Olson Inc
Bus Garage:
97-0105 Reconstruction 5-005-001 08/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
99-0749 New Construction 5-013-001 04/28/00 *CO No.* Amount Disallowed Received Approved Contractor
2 -599 10/10/01 02/11/02 Chautauqua Mech.
3 340 11/06/01 02/08/02 Ahlstrom Schaeffer Elec.
3 -2,908 11/06/01 02/08/02 Chautauqua Mech.
5 -11,956 10/10/01 02/11/02 Summit Const.
6 -13,071 11/06/01 02/08/02 Summit Const.
04-1277 Reconstruction 5-013-002 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 9,764 01/29/07 03/09/07 Gl Olson Inc
2 2,589 12/08/06 04/04/07 John Danforth Co
Concession Storage 1:
99-0750 New Construction 7-014-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession/Storage 2:
00-0292 New Construction 7-015-001 04/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
PINE VALLEY CSD - SO DAYTON STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-06-01-04
last updated on 08/27/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior/Senior High School:
92-0529 Reconstruction 0-001-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0311 Additions and Alterations 0-001-004 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0067 Reconstruction 0-001-005 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0153 Reconstruction 0-001-006 08/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1401 Reconstruction 0-001-007 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
AC-1 4,890 04/06/07 06/08/07 Reindeer Environmental
AC-2 4,990 04/06/07 06/08/07 Reindeer Environmental
AC-3 2,180 04/06/07 06/08/07 Reindeer Environmental
AC-5 6,875 04/06/07 06/08/07 Reindeer Environmental
EC-1 2,480 04/06/07 06/08/07 Frey Electric Construction
EC-11 4,419 04/25/02 05/30/02 Frey Elec. Const.
EC-12 2,177 07/01/02 07/03/02 Frey Elec.
EC-14 3,517 08/30/02 01/08/03 Frey Elec.
EC-16 559 08/30/02 01/08/03 Frey Elec.
EC-2 -649 04/06/07 06/08/07 Frey Electric Construction
EC-3 5,020 04/06/07 06/08/07 Frey Electric Construction
EC-5 11,899 04/06/07 06/08/07 Frey Electric Construction
EC-6 7,410 12/06/01 04/05/02 Frey Elec.
EC-7 4,468 12/31/01 05/28/02 Frey Elec.
EC-9 -2,658 03/01/02 05/22/02 Frey Elec.
GC-1 4,015 04/06/07 06/08/07 EE Austin and Son
GC-12 1,148 05/09/02 05/14/02 EE Austin and Son
GC-13 3,884 06/03/02 08/15/02 EE Austin
GC-15 62,988 08/30/02 01/08/03 EE Austin
GC-2 2,714 04/06/07 06/08/07 EE Austin and Sons
GC-3 458 04/06/07 06/08/07 EE Austin and Son
GC-5 8,159 04/06/07 06/08/07 EE Austin and Son
GC-6 5,431 04/06/07 06/08/07 EE Austin and Sons
GC-7 46,222 04/06/07 06/08/07 EE Austin and Sons
GC-9 15,618 12/06/01 04/05/02 EE Austin
HC-1 5,442 04/06/07 06/08/07 WM Spaeder Co
HC-10 42,134 05/07/02 05/23/02 Wm. Spaeder
HC-11 7,330 07/01/02 07/03/02 Wm. Spaeder
HC-12 15,809 08/30/02 01/08/03 Wm. Spaeder
HC-2 0 06/14/01 01/09/02 Wm. Spaeder
HC-3 28,950 04/06/07 06/08/07 WM Spaeder Co
HC-4 6,574 04/06/07 06/08/07 WM Spaeder Co
HC-8 -24,664 03/01/02 05/22/02 Wm. Spaeder
PC-1 0 04/06/07 06/08/07 Circle Mechanical
PC-2 6,494 06/14/01 01/10/02 Circle Mech.
PC-3 -1,972 04/06/07 06/08/07 Circle Mechanical
PC-4 1,420 04/06/07 06/08/07 Circle Mechanical
SC-1 14,105 04/06/07 06/08/07 Buffalo Creek
SC-12 1,634 08/30/02 01/08/03 Buffalo Creek
SC-2 607 04/06/07 06/08/07 Buffalo Creek
SC-5 38,541 04/06/07 06/08/07 Buffalo Creek
SC-7 1,450 04/06/07 06/08/07 Buffalo Creek
SC-8 22,995 04/06/07 06/08/07 Buffalo Creek
07-1248 Reconstruction 0-001-009 04/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0915FP Reconstruction 0-001-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1309SC Visual Structural Inspection 0-001-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Pine Valley Elementary:
91-1545 Reconstruction 0-005-004 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0530 Reconstruction 0-005-005 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0310 Reconstruction 0-005-006 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0066 Additions and Alterations 0-005-007 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1400 Reconstruction 0-005-008 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
AC-3 -1,280 05/06/07 06/08/07 Reindeer Environmental
AC-4 3,120 04/06/07 06/08/07 Reindeer Environmental
DC-3 41,860 04/06/07 06/08/07 Network Wiring Solutions
DC-4 -41,860 01/28/02 05/13/02 Network Wiring Solutions
EC-10 2,577 04/01/02 05/06/02 Frey Elec.
EC-13 3,517 08/30/02 01/08/03 Frey Elec.
EC-15 594 08/30/02 01/08/03 Frey Elec.
EC-2 649 04/06/07 06/08/07 Frey Electric
EC-3 -1,629 05/06/07 06/08/07 Frey Electric Construction
EC-4 2,798 04/06/07 06/08/07 Frey Electric Construction
GC-10 15,165 12/18/01 05/29/02 EE Austin & Son
GC-11 7,383 01/28/02 05/13/02 EE Austin & Son
GC-14 4,347 08/30/02 01/08/03 EE Austin & Son
GC-2 -1,785 04/06/07 06/08/07 EE AUstin and Sons
GC-3 2,673 04/06/07 06/08/07 EE Austin and Sons
GC-4 2,457 04/06/07 06/08/07 EE Austin and Son
GC-5 16,894 05/06/07 06/08/07 EE Austin and Sons
GC-6 4,957 04/06/07 06/08/07 EE Austin and Son
GC-7 -275 04/06/07 06/08/07 EE Austin and Sons
GC-8 16,340 04/06/07 06/08/07 EE Austin and Sons
HC-13 1,233 04/01/03 04/21/03 Wm. Spaeder
HC-5 25,269 03/01/02 05/22/02 Wm. Spaeder
HC-6 11,266 12/18/01 05/29/02 Wm. Spaeder
HC-9 2,621 04/01/02 05/06/02 Wm. Spaeder
PC-3 1,892 04/06/07 06/08/07 Circle Mechanical
PC-5 5,873 02/19/02 04/04/02 Circle Mech.
SC-10 2,000 04/06/07 06/08/07 Buffalo Creek
SC-11 6,175 02/19/02 04/04/02 Buffalo Creek
SC-3 2,812 04/06/07 06/08/07 Buffalo Creek
SC-4 864 04/06/07 06/08/07 Buffalo Creek
SC-9 417 04/06/07 06/08/07 Bufffalo Creek
07-1249 Reconstruction 0-005-009 04/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0914FP Reconstruction 0-005-FP1 08/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1310SC Visual Structural Inspection 0-005-SC1 04/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-0816 Reconstruction 5-002-002 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0531 Reconstruction 5-002-003 02/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0068 Reconstruction 5-002-004 09/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1402 Reconstruction 5-002-005 06/09/00 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-4 1,575 04/06/07 06/08/07 EE Austin and Son
PC-3 -500 04/06/07 06/08/07 Circle Mechanical
SC-10 2,667 04/06/07 06/08/07 Buffalo Creek
SC-6 6,384 06/14/01 01/09/02 Buffalo Creek
SC-7 38,800 04/07/07 06/08/07 Buffalo Creek
SC-8 2,500 04/06/07 06/08/07 Buffalo Creek
07-1250 Reconstruction 5-002-006 04/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
07-1251 New Construction 7-007-001 04/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
CLYMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-07-01-04
last updated on 08/27/08
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
__________________________________________________________________________________________________________________________________________
Clymer Central School:
92-0354 Reconstruction 0-002-006 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1708 Additions and Alterations 0-002-007 08/13/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,732 06/14/02 08/09/02 Barnes Const.
1 7,200 07/26/02 08/06/02 EE Austin
10 0 07/26/02 08/06/02 JW Danforth
100 482 07/26/02 08/06/02 WG Tomko
101 2,050 07/26/02 08/06/02 JW Danforth
102 20,583 07/26/02 08/06/02 Ahlstrom Schaeffer
103 17,340 07/26/02 08/06/02 JW Danforth
104 16,825 07/26/02 08/06/02 WG Tomko
105 1,121 07/26/02 08/06/02 Ahlstrom Schaeffer
106 -1,969 07/26/02 08/06/02 Ahlstrom Schaeffer
107 1,705 07/26/02 08/06/02 Ahlstrom Schaeffer
108 1,311 07/26/02 08/06/02 JW Danforth
109 12,767 07/26/02 08/06/02 JW Danforth
11 0 07/26/02 08/06/02 Bldg. Controls & Services
110 1,805 07/26/02 08/06/02 Ahlstrom Schaeffer
111 -12,537 07/26/02 08/06/02 Bldg. Controls
112 9,670 07/26/02 08/06/02 EE Austin
113 1,898 07/26/02 08/06/02 EE Austin
114 10,955 07/26/02 08/06/02 WG Tomko
115 5,330 07/26/02 08/06/02 WG Tomko
116 600 07/26/02 08/06/02 EE Austin
117 3,550 07/26/02 08/06/02 Ahlstrom Schaeffer
118 1,361 07/26/02 08/06/02 Ahlstrom Schaeffer
119 -505 07/26/02 08/06/02 JW Danforth
12 0 07/26/02 08/06/02 BJ Muirhead
120 -700 07/26/02 08/06/02 WG Tomko
121 4,897 07/26/02 08/06/02 WG Tomko
122 904 07/26/02 08/06/02 Ahlstrom Schaeffer
15 0 07/26/02 08/06/02 Ahlstrom Schaeffer
16 0 07/26/02 08/06/02 Ahlstrom Schaeffer
17 1,914 07/26/02 08/06/02 WG Tomko
18 -550 07/26/02 08/06/02 EE Austin
19 602 07/26/02 08/06/02 WG Tomko
2 -256 06/14/02 11/04/02 Barnes Const.
2 6,300 07/26/02 08/06/02 EE Austin
20Rev. 4,830 07/26/02 08/06/02 WG Tomko
21 250 07/26/02 08/06/02 Ahlstrom Schaeffer
22 7,711 07/26/02 08/06/02 EE Austin
23Rev. 907 07/26/02 08/06/02 Ahlstrom Schaeffer
24 1,148 07/26/02 08/06/02 EE Austin
25 4,298 07/26/02 08/06/02 WG Tomko
26 -330 07/26/02 08/06/02 EE Austin
27 551 07/26/02 08/06/02 EE Austin
28 463 07/26/02 08/06/02 Ahlstrom Schaeffer
29 7,140 07/26/02 08/06/02 Ahlstrom Schaeffer
3 7,809 07/26/02 08/06/02 EE Austin
30 1,375 07/26/02 08/06/02 Ahlstrom Schaeffer
31 -553 07/26/02 08/06/02 Bldg. Controls & Services
32 -225 07/26/02 08/06/02 JW Danforth
33 6,013 07/26/02 08/06/02 JW Danforth
34 930 07/26/02 08/06/02 Bldg. Controls
35 -55 07/26/02 08/06/02 Bldg. Controls
36 26,013 07/26/02 08/06/02 Ahlstrom Schaeffer
37Rev. 9,607 07/26/02 08/06/02 EE Austin
38 1,408 07/26/02 08/06/02 WG Tomko
39 -1,550 07/26/02 08/06/02 Ahlstrom Schaeffer
4 0 07/26/02 08/06/02 EE Austin
40 4,204 07/26/02 08/06/02 WG Tomko
41 4,037 07/26/02 08/06/02 WG Tomko
42 1,765 07/26/02 08/06/02 Ahlstrom Schaeffer
43 300 07/26/02 08/06/02 EE Austin
44 -1,310 07/26/02 08/06/02 JW Danforth
45 1,107 07/26/02 08/06/02 Bldg. Controls
46 348 07/26/02 08/06/02 Ahlstrom Schaeffer
47 1,160 07/26/02 08/06/02 Ahlstrom Schaeffer
48Rev. 3,271 07/26/02 08/06/02 Ahlstrom Schaeffer
49 874 07/26/02 08/06/02 JW Danforth
5 0 07/26/02 08/06/02 EE Austin