REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Main Building:
92-0690 Additions and Alterations 0-001-001 04/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0719 Reconstruction 0-001-004 03/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0210 Reconstruction 0-001-005 09/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1198 Reconstruction 0-001-006 04/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1718 Additions and Alterations 0-001-007 01/16/01 *CO No.* Amount Disallowed Received Approved Contractor
09-1 -10,867 06/18/03 06/25/03 Nickerson Corp.
1 10,640 06/28/02 07/05/02 Boland Excavating
1 1,920 06/28/02 07/05/02 D&R Jones Const.
1 2,910 06/28/02 07/05/02 Evans Mech.
1 8,000 06/28/02 07/05/02 Facilities Equipment and Services
1 11,196 06/28/02 07/05/02 Matco Elec.
1 11,071 06/28/02 07/05/02 Schenectady Steel
1 54,697 06/28/02 07/05/02 Simmons Masonry
1-2 44,272 06/28/02 07/05/02 Boland Excavating
1-3 723 09/17/02 10/22/02 Boland Excavating
1-4 10,500 12/05/02 01/02/03 Boland Excavating
1-5 5,011 06/18/03 06/25/03 Boland Excavating
1-6 15,600 11/03/03 11/18/03 Boland Excavating
1-7 936 11/03/03 11/18/03 Boland Excavating
1-8 14,100 03/22/04 04/06/04 Boland Excavating
12-1 3,921 06/18/03 06/25/03 Josall Syracuse
13-1 19,808 09/17/02 10/22/02 Evans Mech.
13-2 3,816 12/05/02 01/02/03 Evans Mech.
13-3 18,443 06/18/03 06/25/03 Evans Mech.
13-4 27,135 05/03/04 05/11/04 Evans Mech.
14-3 18,454 09/17/02 10/22/02 Evans Mech.
14-4 12,766 12/05/02 01/02/03 Evans Mech.
14-5 683 06/18/03 06/25/03 Evans Mech.
14-6 639 06/18/03 06/25/03 Evans Mech.
15-2 25,231 09/17/02 10/22/02 Matco Elec.
15-3 8,805 12/05/02 01/02/03 Matco Elec.
15-4 34,067 06/18/03 06/25/03 Matco Elec.
15-5 5,900 06/18/03 06/25/03 Matco Elec.
15-6 7,000 02/02/05 03/18/05 Matco Electric Corp
2 5,126 06/28/02 07/05/02 Evans Mech.
2 25,000 06/28/02 07/05/02 Simmons Masonry
3 8,998 06/28/02 07/05/02 Simmons Masonry
3-2 28,757 06/28/02 07/05/02 Schenectady Steel
3-3 12,740 09/17/02 10/22/02 Schenectady Steel
4 25,733 06/28/02 07/05/02 Simmons Masonry
4-6 -14,515 06/28/02 07/05/02 Simmons Masonry
4-7 11,162 09/17/02 10/22/02 Simmons Masonry
4-8 19,893 06/18/03 06/25/03 Simmons Masonry
4-9 8,050 06/18/03 06/25/03 Simmons Masonry
5 30,535 06/28/02 07/05/02 Simmons Masonry
5-1 7,945 06/18/03 06/25/03 The Glass Company
6-2 -3,365 11/03/03 11/18/03 D&R Jones Const.
6-3 2,561 06/18/03 06/25/03 D&R Jones Const.
7-1 2,837 06/18/03 06/25/03 Western NY Flooring
8-2 400 06/18/03 06/25/03 Facilities Equip. & Service
98-1530 Reconstruction 0-001-008 07/30/99 *CO No.* Amount Disallowed Received Approved Contractor
R-1 13,478 05/30/02 08/15/02 Josall Syracuse
03-0071FP Reconstruction 0-001-FP1 09/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage & Ag. Shop:
96-1199 Reconstruction 0-003-001 04/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1531 Reconstruction 0-003-002 07/30/99 *CO No.* Amount Disallowed Received Approved Contractor
FTR-1 6,993 05/30/02 08/15/02 Gary Dyer Excavating and Tank
99-1719 Reconstruction 0-003-003 01/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0256 Reconstruction 0-003-004 01/14/04 *CO No.* Amount Disallowed Received Approved Contractor
001 -1,200 08/03/04 09/08/04 Dewald Roofing
Bus Garage Annex:
98-1532 Reconstruction 4-006-001 07/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
BAINBRIDGE-GUILFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-02-01-04
last updated on 08/29/08
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:
91-1043 Reconstruction 0-001-007 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0013 Reconstruction 0-001-010 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1278 Reconstruction 0-001-012 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0120 Additions and Alterations 0-001-013 09/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1538 Reconstruction 0-001-014 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1704 Reconstruction 0-001-015 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-3 -4,150 11/22/02 01/02/03 USA Remediation Services
EC-11 805 10/07/02 12/02/02 M. Gleason & Sons
EC-18 1,337 12/20/02 01/09/03 M. Gleason & Sons
EC-19 -2,394 09/13/05 09/21/05 M Gleason and Sons
EC-21 -8,500 08/22/03 09/23/03 M. Gleason & Sons
EC-9 47,000 07/01/02 07/15/02 M. Gleason & Sons
GC-10 3,084 07/01/02 07/15/02 Jones-Marinich
GC-11 2,806 07/01/02 07/15/02 Jones-Marinich
GC-18 2,184 10/18/02 12/02/02 Jones-Marinich
GC-20 0 11/04/02 12/10/02 Jones-Marinich
GC-22 -12,975 12/20/02 02/24/03 Jones-Marinich
GC-24 -2,320 12/31/02 01/14/03 Jones-Marinich
GC-26 14,783 02/12/03 02/19/03 Jones-Marinich
GC-27 9,678 02/24/03 03/11/03 Jones-Marinich
MC-4 -11,530 02/03/03 02/11/03 Evans Mech.
PC-7 526 10/07/02 12/02/02 Louis N. Picciano
PC-8 3,936 11/22/02 01/02/03 Louis N. Picciano
SW-12 8,033 11/22/02 01/02/03 CFI Const.
SW-13 -4,223 09/11/03 09/23/03 CFI Const.
SW-14 2,300 04/01/03 04/03/03 CFI Const.
SW-6 5,947 10/17/02 12/02/02 CFI Const.
SW-8 7,498 10/18/02 12/02/02 CFI Const.
99-0890 Reconstruction 0-001-016 04/14/00 *CO No.* Amount Disallowed Received Approved Contractor
SW-3 -662 01/25/02 03/25/02 CFI Const.
02-2125FP Reconstruction 0-001-FP1 06/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Greenlawn Elementary:
89-1627 Reconstruction 0-002-004 09/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0014 Additions and Alterations 0-002-005 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0450 Reconstruction 0-002-006 12/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1481 Reconstruction 0-002-007 06/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1785 Reconstruction 0-002-008 08/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1705 Additions and Alterations 0-002-009 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
AA-2 5,250 08/29/02 09/05/02 USA Remediation
EC-10 792 09/27/02 11/01/02 M. Gleason and Sons
EC-12 3,505 10/17/02 12/02/02 M. Gleason and Sons
EC-15 821 11/04/02 12/10/02 M. Gleason and Sons
EC-17 846 12/20/02 01/09/03 M. Gleason and Sons
EC-4 2,825 12/10/01 02/28/02 M. Gleason and Sons
EC-5 2,079 12/13/01 03/25/02 M. Gleason and Sons
EC-6 4,435 12/27/01 03/08/02 M. Gleason and Sons
EC-7 6,465 12/24/01 03/08/02 M. Gleason and Sons
FS-1 3,310 02/26/02 04/17/02 Buffalo Hotel Supply
GC-12 10,196 07/09/02 07/12/02 Jones-Marinich
GC-13 37,570 08/29/02 09/05/02 Jones-Marinich
GC-14 9,699 08/29/02 09/05/02 Jones-Marinich
GC-15 1,442 09/27/02 11/01/02 Jones-Marinich
GC-17 4,174 10/17/02 12/02/02 Jones-Marinich
GC-19 4,346 11/01/02 12/10/02 Jones-Marinich
GC-2 18,348 09/14/01 01/15/02 Jones-Marinich
GC-21 -2,025 11/22/02 01/02/03 Jones-Marinich
GC-25 2,891 02/12/03 02/19/03 Jones-Marinich
GC-3 2,287 10/26/01 02/11/02 Jones-Marinich
GC-4 3,415 12/10/01 02/28/02 Jones-Marinich
GC-5 41,812 12/13/01 03/25/02 Jones-Marinich
GC-6 6,314 12/24/01 03/08/02 Jones-Marinich
GC-7 4,032 12/27/01 03/08/02 Jones-Marinich
GC-8 13,243 01/25/02 03/25/02 Jones-Marinich
MC-1 2,830 10/02/01 02/08/02 Evans Mech.
MC-3 2,180 08/29/02 09/05/02 Evans Mech.
PC-3 11,461 09/26/01 01/08/02 Louis Picciano
PC-5 3,970 04/18/02 05/07/02 Louis Picciano
PC-6 677 09/27/02 01/03/03 Louis Picciano
SW-2 16,952 10/17/01 02/08/02 CFI Const.
SW-3 22,965 10/19/01 01/08/02 CFI Const.
SW-4 19,600 10/26/01 02/11/02 CFI Const.
SW-5 11,685 01/25/02 03/25/02 CFI Const.
SW-7 14,333 10/17/02 12/02/02 CFI Const.
99-0891 Alterations 0-002-010 04/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0855 Reconstruction 0-002-011 08/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2126FP Reconstruction 0-002-FP1 06/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
90-1583 Reconstruction 0-003-003 06/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1044 Reconstruction 0-003-004 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0015 Reconstruction 0-003-005 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1014 Reconstruction 0-003-006 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0451 Reconstruction 0-003-007 12/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1443 Reconstruction 0-003-008 08/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1706 Reconstruction 0-003-009 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 324 11/01/02 12/10/02 M. Gleason and Sons
GC-23 7,811 12/20/02 01/09/03 Jones-Marinich
Technology/Storage Building:
92-1136 Reconstruction 0-004-001 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1711 Additions and Alterations 0-004-002 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-13 674 10/18/02 12/02/02 M. Gleason and Sons
EC-16 674 12/20/02 01/09/03 M. Gleason and Sons
EC-20 3,885 03/06/03 03/19/03 M. Gleason and Sons
SW-10 9,066 11/04/02 12/10/02 CFI Construction
SW-11 11,312 11/22/02 / / CFI Construction
SW-9 8,381 11/01/02 12/10/02 CFI Construction
New Team Room/Storage Bldg.:
99-1707 New Construction 2-015-001 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-8 480 04/18/02 05/07/02 M. Gleason and Sons
FS-2 -5,000 03/18/02 04/19/02 Buffalo Hotel Supply
GC-28 1,485 02/12/03 02/19/03 Jones-Marinich
GC-9 14,703 03/18/02 04/19/02 Jones-Marinich
MC-2 10,936 03/18/02 04/19/02 Evans Mech.
PC-1 4,534 09/14/01 04/08/02 Louis Picciano
PC-2 11,620 09/21/01 01/08/02 Louis Picciano
PC-4 1,796 03/18/02 04/19/02 Louis Picciano
Bus Garage:
99-1708 Reconstruction 5-006-001 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-3 8,070 06/29/01 02/06/02 M. Gleason & Sons
Bus Garage/Yaleville:
92-1137 New Construction 5-012-001 06/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
99-1709 New Construction 7-013-001 10/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Bldg.:
99-1710 New Construction 7-014-001 10/18/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-16 126 10/07/02 12/02/02 Jones-Marinich
GREENE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-06-01-04
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
MS/HS 6-12:
92-0363 Additions and Alterations 0-002-003 11/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1001 Reconstruction 0-002-004 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1029 Reconstruction 0-002-005 04/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0364 Reconstruction 0-002-007 11/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0025 Additions and Alterations 0-002-008 08/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0779 Reconstruction 0-002-009 04/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0235 Reconstruction 0-002-010 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0929 Reconstruction 0-002-011 04/20/00 *CO No.* Amount Disallowed Received Approved Contractor
3 1,035 04/12/02 04/29/02 Cortland Glass
EC-7 2,969 04/12/02 04/29/02 Matco Elec.
GC-1 -3,558 03/16/04 03/16/04 S and W General Contractors
H-1 -4,562 04/12/02 04/29/02 Evans Plumbing
01-1293 Reconstruction 0-002-012 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-15 7,184 05/17/04 06/04/04 Matco Elec.
EC-2 30,711 08/22/03 09/09/03 Matco Elec.
EC-22 6,088 10/20/04 11/15/04 Matco Elec.
EC-3 85,905 08/22/03 09/09/03 Matco Elec.
EC-4 6,217 11/07/03 01/08/04 Matco Elec.
GC-3 -524 02/19/04 02/25/04 The Glass Co
02-0500 Reconstruction 0-002-013 02/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -6,656 08/04/06 01/12/07 Blanding Electric
EC-11 7,036 02/19/04 03/29/04 Matco Elec.
EC-13 5,500 05/17/04 06/04/04 Matco Elec.
EC-2 30,711 09/26/03 10/02/03 Matco Elec.
EC-20 7,352 10/20/04 12/23/04 Matco Elec.
EC-3 85,905 09/26/03 10/02/03 Matco Elec.
EC-9 4,284 11/07/03 01/14/04 Matco Elec.
04-0787 Reconstruction 0-002-014 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -1,184 04/06/07 05/15/07 Park City Builders
GC-04 -660 08/07/08 / / PARK CITY BUILDERS OF NEW YORK, INC.
RC-01 -12,085 12/05/05 / / New Britain Roofing
Sc-01 -501 03/31/06 07/21/06 Contour Construction
05-0947 Reconstruction 0-002-015 09/18/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
GC-02 21,799 212,799 11/29/07 12/12/07 F.E.Jones Construction,Inc.
GC-05 21,355 06/04/08 08/08/08 F.E Jones Construction
RC-01 -2,973 06/24/08 / / Deluxe Roofing and Sheet Metal
02-1342FP Reconstruction 0-002-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Intermediate School:
91-0788 Additions and Alterations 0-003-006 03/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0042 Reconstruction 0-003-007 07/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0820 Reconstruction 0-003-008 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1383 Reconstruction 0-003-009 05/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1294 Reconstruction 0-003-010 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-18 9,213 05/17/04 06/15/04 Matco Elec.
EC-24 374 10/20/04 11/15/04 Matco Elec.
EC-6 4,043 11/07/03 01/08/04 Matco Elec.
GC-2 0 02/19/04 02/20/04 The Glass Co
02-0501 Reconstruction 0-003-011 02/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 51,100 08/22/03 09/09/03 Matco Elec.
EC-10 36,289 11/07/03 01/14/04 Matco Elec.
EC-12 15,645 02/19/04 03/29/04 Matco Elec.
EC-16 1,624 05/17/04 06/04/04 Matco Elec.
EC-21 1,962 10/20/04 12/23/04 Matco Elec.
04-0788 Reconstruction 0-003-012 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-02 -11,203 12/05/05 04/26/06 New Britain Roofing
Sc-02 -18,022 03/31/06 07/21/06 Contour Construction
05-0948 Reconstruction 0-003-013 09/18/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-04 -6,000 02/27/08 03/08/08 F.E jones construction
02-1344FP Reconstruction 0-003-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Primary School:
91-0789 Reconstruction 0-004-005 03/26/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0043 Reconstruction 0-004-006 07/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0821 Reconstruction 0-004-007 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1384 Reconstruction 0-004-008 05/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1295 Reconstruction 0-004-009 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-17 5,053 05/17/04 06/15/04 Matco Elec.
EC-23 374 10/20/04 11/15/04 Matco Elec.
EC-5 4,043 11/07/03 01/08/04 Matco Elec.
GC-1 0 02/19/04 02/20/04 The Glass Co
02-0502 Reconstruction 0-004-010 02/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-8 2,315 11/07/03 01/14/04 Matco Elec.
04-0789 Reconstruction 0-004-011 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor
RC-03 -10,152 12/05/05 / / New Briatain Roofing
SC-03 -7,698 03/31/06 07/21/06 Contour Construction
05-0949 Reconstruction 0-004-012 09/18/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-03 -4,500 02/27/08 03/08/08 F.E JONES CONSTRUCTION, INC.
GC-01 14,535 11/29/07 12/12/07 F.E. Jones Construction,Inc.
02-1343FP Reconstruction 0-004-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Canal St. Pole Barn:
04-0790 Additions and Alterations 2-006-002 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-02 -4,350 04/06/07 / / Park City Builders
Ball Flats - Storage Facility:
07-0163 New Construction 2-015-001 09/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0067 Reconstruction 5-005-004 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0023 Reconstruction 5-005-005 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1296 Reconstruction 5-005-006 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 2,092 05/17/04 06/04/04 Matco Elec.
EC-7 1,985 11/07/03 01/08/04 Matco Elec.
02-0503 Reconstruction 5-005-007 02/24/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-19 318 05/17/04 06/04/04 Matco Elec.
04-0791 Additions and Alterations 5-005-008 03/17/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-03 -3,060 08/07/08 / / PARK CITY BUILDERS OF NEW YORK, INC.
Pc-01 -8,202 04/10/06 / / Orchard Earth and Pipe
RC-04 1,060 12/05/05 / / New Britain Roofing
05-0950 Reconstruction 5-005-009 09/18/06 *CO No.* Amount Disallowed Received Approved Contractor
PC-01 -4,250 02/29/08 03/08/08 GARY DYER EXCAVATING & TANK SERV.INC
New Concession Stand:
98-0471 New Construction 7-013-001 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
99-0105 Reconstruction 7-999-001 08/26/99 *CO No.* Amount Disallowed Received Approved Contractor
3 5,203 04/12/02 04/23/02 All-Mode Communications
4 2,615 04/12/02 04/23/02 All-Mode Communications
99-0930 Reconstruction 7-999-002 04/20/00 *CO No.* Amount Disallowed Received Approved Contractor
4 435 12/10/02 01/13/03 Cortland Glass
EC-10 1,964 04/12/02 04/29/02 Matco Elec.
EC-11 3,553 04/12/02 04/29/02 Matco Elec.
EC-12 3,518 04/12/02 04/29/02 Matco Elec.
EC-3 3,173 04/12/02 03/16/04 Matco Elec.
EC-4 2,857 04/12/02 04/29/02 Matco Elec.
EC-5 3,519 04/12/02 04/29/02 Matco Elec.
EC-6 5,339 04/12/02 04/29/02 Matco Elec.
EC-7 2,969 04/20/04 04/20/04 Matco Electric
EC-8 4,795 04/12/02 04/29/02 Matco Elec.
EC-9 4,686 04/12/02 04/29/02 Matco Elec.
GC-10 1,263 12/10/02 01/13/03 S&W Gen. Contractors
GC-2 743 03/16/04 03/16/04 S and W General Contractors
GC-3 3,684 03/16/04 03/16/04 S and W General Contractors
GC-8 1,190 04/12/02 03/16/04 S&W Gen. Contractors
GC-9 5,010 04/12/02 04/29/02 S&W Gen. Contractors
NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-01-04
last updated on 08/29/08
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:
92-1157 Reconstruction 0-001-001 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Industrial Arts Bldg.:
92-1158 Reconstruction 0-002-001 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0866 Reconstruction 0-002-002 03/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
SOUTH NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-02-04
last updated on 08/29/08
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:
91-1367 Reconstruction 0-001-003 06/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
UNADILLA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-03-04
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
New Pre K-12 Building:
00-0687 New Construction 0-014-001 06/01/01 *CO No.* Amount Disallowed Received Approved Contractor
01-001 47,493 03/11/02 05/10/02 Rifenburg Const.
01-002 251,009 03/11/02 / / Rifenburg Const.
01-003 15,727 11/06/02 12/10/02 Rifenburg Const.
01-004 3,722 11/06/02 12/10/02 Rifenburg Const.
01-005 -21,200 11/06/02 12/10/02 Rifenburg Const.
01-006 14,334 11/06/02 04/03/03 Rifenburg Const.
01-007 186,743 03/27/03 04/03/03 Rifenburg Const.
01-008 12,340 03/27/03 04/03/03 Rifenburg Const.
01-009 2,204 03/27/03 04/03/03 Rifenburg Const.
01-010 2,098 04/10/03 04/21/03 Rifenburg Const.
02-001 19,060 03/25/02 06/04/02 Bette & Cring
02-003 91,452 05/01/02 05/10/02 Bette & Cring
02-005 18,338 05/03/02 05/10/02 Bette & Cring
02-009 29,143 03/27/03 04/03/03 Bette & Cring
02-010 24,231 03/27/03 04/03/03 Bette & Cring
02-011 6,367 03/27/03 04/03/03 Bette & Cring
04-001 9,515 03/11/02 04/18/02 Weather Guard Industries
04-002 7,400 03/11/02 04/19/02 Weather Guard Industries
04-004 7,820 03/27/03 04/03/03 Weather Guard Industries
05-001 500 03/25/02 05/10/02 NEP Glass
06-001 7,670 03/25/02 05/10/02 Wilcox Bldg. Specialties
06-002 -7,780 02/10/03 02/14/03 Wilcox Bldg. Specialties
07-001 -4,300 03/27/03 04/03/03 Joseph Flihan Company
08-001 48,843 03/11/02 05/10/02 James Lewis
08-002 13,172 05/01/02 05/10/02 James Lewis
08-003 12,582 05/01/02 05/10/02 James Lewis
08-004 14,897 05/01/02 05/10/02 James Lewis
08-005 -47,320 05/01/02 06/06/02 James Lewis
08-006 16,758 05/01/02 05/10/02 James Lewis
08-007 5,328 05/01/02 05/10/02 James Lewis
08-008 5,097 09/16/02 10/30/02 James Lewis
08-009 11,786 09/16/02 10/30/02 James Lewis
08-010 9,809 09/16/02 10/30/02 James Lewis
08-011 2,531 09/16/02 10/30/02 James Lewis
08-012 2,189 05/16/03 06/03/03 James Lewis
08-013 1,277 09/16/02 10/30/02 James Lewis
08-014 4,657 09/16/02 10/30/02 James Lewis
08-015 1,220 09/16/02 10/30/02 James Lewis
08-016 9,043 02/10/03 02/14/03 James Lewis
08-017 1,431 03/27/03 04/03/03 James Lewis
08-018 7,910 03/27/03 04/03/03 James Lewis
08-019 5,229 03/27/03 04/03/03 James Lewis
08-020 4,987 03/27/03 04/03/03 James Lewis
10-0001 110,965 03/25/02 / / MATCO Elec.
10-0002 11,538 03/25/02 05/10/02 MATCO Elec.
10-0003 24,863 06/27/02 07/15/02 MATCO Elec.
10-0004 5,202 10/07/02 03/28/03 MATCO Elec.
10-0005 -56,909 12/20/02 01/09/03 MATCO Elec.
10-0006 4,903 10/07/02 04/01/03 MATCO Elec.
10-0007 18,797 10/07/02 04/01/03 MATCO Elec.
10-0009 12,897 11/06/02 12/10/02 MATCO Elec.
10-0010 7,253 11/06/02 12/10/02 MATCO Elec.
10-0011 6,128 11/06/02 12/10/02 MATCO Elec.
10-0012 8,728 11/06/02 12/10/02 MATCO Elec.
10-0013 14,325 11/06/02 12/10/02 MATCO Elec.
10-0014 7,823 11/06/02 12/10/02 MATCO Elec.
10-015 16,665 04/10/03 04/21/03 MATCO Elec.
10-016 3,837 04/10/03 04/21/03 MATCO Elec.
10-017 15,089 04/10/03 04/21/03 MATCO Elec.
10-018 4,050 03/27/03 04/03/03 MATCO Elec.
10-019 1,043 03/27/03 04/03/03 MATCO Elec.
11-001 -3,500 03/27/03 04/03/03 Geothermal Services
11-002 -21,000 03/27/03 04/03/03 Geothermal Services
00-0900SR New Construction 0-014-001 03/16/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0085 Additions and Alterations 0-014-002 09/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Transportation Facility:
01-0450 New Construction 5-015-001 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
02-001 2,200 03/27/03 03/31/03 James Lewis Incorporated
02-002 8,344 03/27/03 03/31/03 James Lewis Incorporated
02-003 -61,000 04/10/03 04/17/03 James Lewis Incorporated
02-004 -11,245 04/10/03 04/17/03 James Lewis Incorporated
02-005 -1,000 04/10/03 04/17/03 James Lewis Incorporated
02-007 -10,147 04/10/03 04/17/03 James Lewis Incorporated
02-008 -10,000 04/10/03 04/17/03 James Lewis Incorporated
02-010 -46,100 04/10/03 04/17/03 James Lewis Incorporated
NORWICH CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-12-00-05
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
Stanford J. Gibson School:
99-1712 Additions and Alterations 0-002-005 09/11/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 6,082 01/31/02 03/25/02 Blanding Elec.
EC-2 7,195 02/11/02 10/07/03 Blanding Elec.
EC-3 2,600 03/01/02 04/17/02 Blanding Elec.
EC-4 7,564 04/09/02 05/06/02 Blanding Elec.
EC-6 5,432 07/18/02 08/28/02 Blanding Elec.
EC-7 4,543 09/30/02 10/24/02 Blanding Elec.
EC-8 2,568 09/30/02 10/24/02 Blanding Elec.
EC-9 300 12/16/02 01/09/03 Blanding Elec.
FS-1 -13,200 06/25/07 07/17/07 Joseph Flihan Co
FS-1 -13,200 07/24/07 08/07/07 Joseph Flihan Co
FS-2 -5,000 02/12/02 04/01/02 Joseph Flihan
GC-1 43,493 11/21/01 02/11/02 Mancini Assoc.
GC-14 2,214 08/23/06 10/02/06 Andrew Mancini Associates
GC-2 4,927 11/23/01 11/23/07 ANDREW R. MANCINI ASSOCIATES, INC
GC-3 22,284 11/21/01 02/11/02 Mancini Assoc.
GC-4 5,973 01/31/02 03/25/02 Mancini Assoc.
GC-5 REV 9,027 04/09/02 05/06/02 Mancini Assoc.
GC-6 36,495 05/09/02 06/04/02 Mancini Assoc.
MC-1 6,340 11/15/01 12/17/01 LOUIS N. PICCIANO & SONS, INC
MC-2 6,182 11/15/01 12/17/01 LOUIS N. PICCIANO & SONS, INC
PC-1 8,728 09/25/01 12/17/01 AUCHINACHIE PLUMBING LTD.
PC-2 2,048 11/23/01 11/23/01 AUCHINACHIE PLUMBING LTD
PC-3 12,314 03/29/02 05/13/02 Auchinachie Plumbing
PC-4 11,791 08/23/06 10/12/06 Auchinachie Plumbing
PC-5 18,014 08/23/06 10/12/06 Auchinachie Plumbing
RC-1 12,828 07/18/02 08/28/02 J&B Installations
SS-1 1,156 12/10/01 02/28/02 Raulli & Sons
SS-2 1,521 02/01/02 05/13/02 Raulli & Sons
SS-3 1,377 09/30/02 10/24/02 Raulli & Sons
SS-5 2,626 12/16/02 01/07/03 Raulli & Sons
SW-2 11,032 09/12/01 09/20/01 CFI CONSTRUCTION, INC
SW-3 10,717 07/18/02 08/28/02 CFI Const.
SW-4 -10,000 03/01/04 03/17/04 CFI Const.
SW-5 4,252 03/01/04 03/17/04 CFI Const.
WC-1 13,800 05/13/02 06/04/02 Northeastern Plate Glass
97-1276 Reconstruction 0-002-006 05/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0668 Reconstruction 0-002-007 03/22/07 *CO No.* Amount Disallowed Received Approved Contractor
GCB-02 -353 12/17/07 01/09/08 Andrew R. Mancini Associates
GCB-03 -555 02/01/08 03/06/08 ANDREW R MANCINI ASSOCIATES, INC
02-2233FP Reconstruction 0-002-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Browne School:
99-0724 Reconstruction 0-004-006 04/19/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 11,044 06/21/02 06/25/02 Panko Elec.
MC-1 -57,377 06/18/02 06/19/02 J&K Plumbing
RC-1 -8,415 06/18/02 06/19/02 J&B Installations
97-1277 Reconstruction 0-004-007 05/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0669 Reconstruction 0-004-008 03/22/07 *CO No.* Amount Disallowed Received Approved Contractor
GCB- 05 -1,791 03/06/08 04/18/08 Andrew R. Mancini Associates, Incorp
GCB-01 -353 12/17/07 01/09/08 Andrew R. Mancini Associates
GCB-04 -554 02/01/08 03/06/08 ANDREW R MANCINI ASSOCIATES, INC
HCB- 02 10,454 03/06/08 / / Louis N. Picciano & Son, Incorp.
HCB- 03 9,292 03/06/08 08/26/08 Louis N. Picciano & Son, Incorp.
HCB-01 -17,636 12/24/07 08/07/08 Louis N. Picciano & Son, Inc.
PCB-01 -11,324 11/16/07 04/03/08 Louis N. Picciano & Son Inc
02-2232FP Reconstruction 0-004-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Norwich Senior High School:
94-1085 Reconstruction 0-008-004 03/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1713 Additions and Alterations 0-008-005 09/11/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-11 6,393 01/02/03 01/14/04 Blanding Elec.
EC-12 5,467 03/04/03 04/17/03 Blanding Elec.
EC-13 5,444 04/17/03 06/12/03 Blanding Elec.
EC-15 2,915 08/26/03 09/23/03 Blanding Elec.
EC-5 11,810 05/24/02 06/04/02 Blanding Elec.
EC-6 5,432 05/09/08 / / BLANDING ELECTRIC, INC.
GC 17 -26,628 08/30/06 10/13/06 Andrew Mancini
GC-11 -4,031 03/04/03 12/12/06 Mancini Assoc.
GC-12 7,471 09/17/03 09/23/03 Mancini Assoc.
GC-13 13,199 07/02/03 07/07/03 Mancini Assoc.
GC-16 1,597 01/05/04 01/09/04 Mancini Assoc.
GC-7 -462 08/23/06 10/02/06 Andrew Mancini Associates
GC-8 -5,603 06/04/07 06/05/07 Andrew Mancini Associates
GC-9 -1,023 11/13/02 01/03/03 Mancini Assoc.
MC-3 353 01/08/03 12/12/06 Louis Picciano & Son
MC-5 4,470 04/17/03 06/12/03 Louis Picciano & Son
MC-6 -1,413 07/02/03 07/07/03 Louis Picciano & Son
PC-3 12,314 05/09/08 / / AUCHINACHIE PLUMBING LTD.
PC-6 -245 05/09/03 05/21/03 Auchinachie Plumbing
RC-2 -1,875 08/15/06 10/13/06 J and B Installations
SR-1 -353 08/26/03 09/23/03 Professional Furnishing Equip.
SS-4 948 12/16/02 01/09/03 Raulli and Sons
SW-7 -8,740 03/01/04 12/12/06 CFI Construction
WC-2 -5,250 03/04/03 04/28/03 Northeastern Plate Glass
97-1278 Reconstruction 0-008-006 05/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0670 Reconstruction 0-008-010 03/22/07 *CO No.* Amount Disallowed Received Approved Contractor
ECA- 02 -4,063 03/06/08 / / Matco Electric Corp.
ECA-01 -3,530 01/28/08 08/05/08 Matco Electric Corporation
GCA-01 -853 12/17/07 01/09/08 Andrew R. Mancini Associates
GCA-02 -9,573 04/18/08 04/24/08 ANDREW R. MANCINI ASSOCIATES
GCA-03 8,001 07/17/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-04 20,910 07/17/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-05 1,504 07/17/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-06 2,093 08/07/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-07 2,343 08/07/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-08 27,820 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-10 31,990 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-11 12,369 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-12 9,237 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-13 15,915 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-14 5,800 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-15 10,962 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
GCA-9 16,075 08/27/08 / / ANDREW R. MANCINI ASSOCIATES
PCA-01 19,457 04/18/08 / / LOUIS N, PICCIANO & SON, INC.
SCA-01 16,587 12/10/07 01/09/08 Smith Site Developement,LLC
SCA-01 16,587 01/22/08 04/04/08 Smith Site Development
SCA-02 -4,000 12/10/07 01/09/08 Smith Site Developement,LLC
SCA-02 -4,000 01/22/08 04/04/08 Smith Site Development
SCA-03 -8,392 01/22/08 04/03/08 Smith Site Development
SCA-04 -7,757 01/22/08 04/03/08 Smith Site Development
06-0002 Reconstruction 0-008-011 07/12/06 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2230FP Reconstruction 0-008-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Norwich Middle School:
99-1714 Additions and Alterations 0-009-002 09/11/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 2,040 04/17/03 06/12/03 Blanding Elec.
EC-3 2,600 05/09/08 / / BLANDING ELECTRIC, INC.
EC-4 7,564 05/09/08 / / BLANDING ELECTRIC, INC.
EC-5 11,810 05/09/08 / / BLANDING ELECTRIC, INC.
GC-10 -4,528 11/03/02 01/03/04 ANDREW R. MANCINI ASSOCIATES, INC.
GC-10 1,256 11/03/02 01/03/04 ANDREW R. MANCINI ASSOCIATES, INC.
GC-15 2,076 01/05/04 01/09/04 ANDREW R. MANCINI ASSOCIATES, INC.
GC-15 -1,908 01/05/04 01/09/04 ANDREW R. MANCINI ASSOCIATES, INC.
MC-4 5,644 03/04/03 04/28/03 Louis Picciano & Son
SW-1 19,701 05/09/08 / / CFI CONSTRUCTION, INC.
SW-6 200 03/01/04 03/17/04 CFI CONSTRUCTION
SW-6 -1,208 03/01/04 03/17/04 CFI CONSTRUCTION
SW-6 3,642 03/01/04 03/17/04 CFI CONSTRUCTION
ec-10 4,120 12/16/02 01/09/03 Blanding Elec.
99-0725 Reconstruction 0-009-003 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2231FP Reconstruction 0-009-FP1 08/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Bldg.:
99-1715 Reconstruction 1-003-002 09/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
New Storage Bldg.:
99-0726 New Construction 2-028-001 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Bldg. #1:
00-0854 Reconstruction 4-011-001 05/31/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Bldg. #2:
00-0855 Reconstruction 4-012-001 05/31/01 *CO No.* Amount Disallowed Received Approved Contractor
SW-2 863 09/30/02 10/24/02 Burrell's Excavating
06-0672 Reconstruction 4-012-002 03/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Center:
00-0856 Reconstruction 5-010-001 05/31/01 *CO No.* Amount Disallowed Received Approved Contractor
DC-1 -2,100 04/17/03 05/05/03 Burrell's Excavating
EC-1 8,504 12/11/03 01/13/04 Bagnall Elec.
GC-1 24,192 05/09/03 05/27/03 FE Jones Const.
GC-2 -49,880 03/17/06 06/26/06 Fe Jones Construction
GC-3 -4,120 06/19/06 07/14/06 FE Jones Construction
MC-1 -10,000 01/05/04 01/14/04 Louis N Picciano and Sons
PC-1 -3,386 04/17/03 05/05/03 D.W.B Inc
PC-1 -3,386 04/17/03 08/15/02 D.W.B. INC.
SW-1 3,235 07/18/02 08/15/02 Burrell's Excavating
SW-1 3,235 07/18/02 08/15/02 BURRELL'S EXCAVATING, INC.
SW-3 3,558 12/11/03 12/26/03 Burrell's Excavating
SW-3 7,050 12/11/03 12/26/03 BURRELL'S EXCAVATING, INC.
SW-3 -3,492 12/11/03 12/26/03 BURRELL EXCAVATING, INC.
Guernsey Mem. Library:
91-0531 Reconstruction 6-022-001 01/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0685 Reconstruction 6-022-002 04/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1287 Reconstruction 6-022-003 09/21/06 *CO No.* Amount Disallowed Received Approved Contractor
EC - 01 11,050 10/25/07 01/28/08 BAGNALL ELECTRIC, INC.
EC - 02 3,870 03/06/08 08/05/08 Bagnall Electric, Incorp.
GC - 01 -1,519 10/25/07 10/29/07 WEATHERMASTER ROOFING CO., INC.
HC-01 13,400 03/29/07 08/15/07 James Lewis
HC-02 1,037 10/01/07 01/16/08 JAMES L. LEWIS, INC.
HC-03 6,794 03/28/08 / / JAMES L. LEWIS, INC.
HC-04 -1,650 04/28/08 / / JAMES L. LEWIS, INC.
HC-05 2,678 04/28/08 / / JAMES L. LEWIS, INC.
Field House:
99-1716 Additions and Alterations 7-013-001 09/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
99-0727 New Construction 7-027-001 04/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Bldg.:
99-1421 New Construction 7-029-001 05/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
High School Press Box:
06-1259 New Construction 7-033-001 04/03/07 NO CHANGE ORDERS ON ELECTRONIC FILE
OTSELIC VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-14-01-04
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
K-12(frmrly Jr/Sr High School):
92-1531 Reconstruction 0-001-001 08/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0892 Reconstruction 0-001-004 04/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0580 Reconstruction 0-001-005 04/24/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 7,123 12/12/01 02/21/02 Panko Elec.
GC-4 -11,180 01/02/01 05/27/03 Mancini Assoc.
GC-6 -2,829 10/19/01 01/08/02 Mancini Assoc.
MC-3 -4,224 05/01/01 02/06/02 Louis Picciano & Son
RC-1 -7,500 10/18/01 02/11/02 AW Farrell & Son
02-1648 Reconstruction 0-001-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
OV(Georgetown) Elem School:
92-1533 Additions and Alterations 0-006-001 08/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0893 Reconstruction 0-006-002 04/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0581 Reconstruction 0-006-004 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-1534 Reconstruction 4-010-002 08/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0984 Reconstruction 4-010-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage High School Site:
92-1532 Reconstruction 5-002-002 08/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0582 Reconstruction 5-002-003 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE
OXFORD ACADEMY & CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-15-01-04
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
Oxford Middle School:
92-1193 Reconstruction 0-002-004 06/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0031 Reconstruction 0-002-005 07/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0899 Reconstruction 0-002-007 03/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1560 Reconstruction 0-002-009 05/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1165 Reconstruction 0-002-011 10/04/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
002 -2,925 08/28/03 09/23/03 Billitier Elec.
003 10,821 08/12/03 09/05/03 CNY Mech. Assoc.
006 6,201 08/07/03 09/05/03 Daniel Lynch
009 8,098 08/28/03 09/23/03 Daniel Lynch
013 4,987 12/06/04 12/17/04 Billitier Elec.
019 2,911 10/27/04 11/03/04 Daniel Lynch
032 3,745 01/04/05 01/10/05 Daniel Lynch
AD-002 0 11/19/04 04/21/06 Louis N. Picciano & Son
CO-007 4,605 02/03/05 04/26/05 Louis Picciano and Son
E019 272 12/06/04 12/17/04 Billitier Elec.
G-036 4,543 01/20/05 02/15/05 Daniel Lynch
OO1 79,409 01/13/03 03/28/03 CNY Mech. Assoc.
03-1058 Reconstruction 0-002-012 04/20/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1353 Reconstruction 0-002-013 08/09/05 *CO No.* Amount Disallowed Received Approved Contractor
A-2 1,542 05/18/06 11/22/06 Nelcorp electrical
06-1400 Reconstruction 0-002-014 05/10/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0355FP Reconstruction 0-002-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Oxford High School:
92-1194 Additions and Alterations 0-007-004 06/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1559 Reconstruction 0-007-007 05/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Primary School:
92-0151 Reconstruction 0-010-004 08/19/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1195 Additions and Alterations 0-010-005 06/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1166 Additions and Alterations 0-010-009 10/04/01 *CO No.* Amount Disallowed Received Approved Contractor
001 111,989 01/13/03 02/05/03 Turner Const.
001 11,700 08/28/03 09/23/03 Billitier Elec.
001 4,859 10/14/04 10/27/04 Louis Picciano & Son
001 7,877 02/03/05 03/14/05 All Made Communications
002 23,392 01/13/03 03/28/03 CNY Mech. Assoc.
002 18,346 02/07/03 03/28/03 Daniel J. Lynch
002 18,022 05/13/04 07/15/04 Louis Picciano & Son
003 12,618 02/12/03 09/05/03 Turner Const.
003 19,667 08/28/03 09/23/03 Billitier Elec.
003 6,811 05/13/04 07/15/04 Louis Picciano & Son
004 10,333 02/12/03 03/28/03 Turner Const.
004 5,000 08/28/03 09/23/03 CNY Mech. Assoc.
004 8,878 08/28/03 09/23/03 Billitier Elec.
004 5,735 08/10/04 10/19/06 Louis Picciano & Son
005 14,285 08/28/03 09/23/03 Daniel Lynch
005 9,346 07/15/04 07/21/04 Billitier Elec.
005 -3,365 09/15/05 09/21/05 CNY Mechanical Associates
005 -275 05/30/06 07/31/06 Louis Picciano and Sons
006 6,374 07/15/04 07/21/04 Billitier Elec.
006 1,401 02/03/05 04/26/05 Louis Picciano and Son
007 -2,326 08/28/03 09/23/03 Daniel Lynch
007 7,500 08/10/04 12/21/04 Billitier Elec.
008 58,820 08/07/03 09/05/03 Daniel Lynch
008 3,865 09/30/04 12/17/04 Billitier Elec.
009 3,971 10/27/04 11/03/04 Billitier Elec.
010 -6,975 08/28/03 09/23/03 Daniel Lynch
010 1,733 10/27/04 11/03/04 Billitier Elec.
011 22,226 22,226 08/28/03 09/23/03 Daniel Lynch
011 22,226 22,226 02/19/04 02/20/04 Turner Const.
011 7,209 11/19/04 11/24/04 Billitier Elec.
012 28,082 28,082 07/15/04 07/21/04 Daniel Lynch
012 6,212 12/06/04 12/17/04 Billitier Elec.
013 6,870 08/28/03 09/23/03 Daniel Lynch
014 17,051 07/15/04 07/21/04 Daniel Lynch
015 8,875 3,275 08/10/04 08/13/04 Daniel Lynch
015 16,596 12/06/04 12/17/04 Billitier Elec.
015 8,875 03/25/05 04/27/05 Daniel Lynch
016 13,150 08/10/04 08/13/04 Daniel Lynch
017 8,750 09/30/04 10/27/04 Daniel Lynch
018 12,726 09/30/04 10/27/04 Daniel Lynch
020 9,185 10/27/04 11/03/04 Daniel Lynch
021 8,867 10/27/04 11/03/04 Daniel Lynch
022 4,865 11/16/04 11/24/04 Daniel Lynch
023 9,930 04/01/05 04/27/05 Daniel Lynch
024 9,810 01/20/05 02/15/05 Daniel Lynch
025 9,963 01/20/05 / / Daniel Lynch
026 7,818 12/17/04 12/28/04 Turner Const.
029 8,793 01/04/05 01/10/05 Daniel Lynch
030 10,110 01/18/05 10/19/06 Daniel Lynch
031 5,784 01/04/05 01/10/05 Daniel Lynch
033 7,454 01/20/05 02/15/05 Daniel Lynch
034 6,104 02/03/05 04/26/05 Daniel Lynch
27 13,305 12/17/04 12/28/04 Daniel Lynch
28 7,896 12/17/04 12/28/04 Daniel Lynch
AD-001 0 10/27/05 04/21/06 Louis Picciano and Son
CO-005 -275 11/19/04 04/21/06 Louis N. Picciano & Son
CO-016 9,220 01/31/05 02/15/05 Billitier Electric
CO-017 9,220 01/31/05 03/18/05 Billitier Electric
CO-018 9,220 01/31/05 02/15/05 Billitier Electric
E-020 9,410 03/28/05 04/27/05 Billiter Electric
G-035 11,439 01/20/05 02/15/05 Daniel Lynch
G037R 12,020 01/20/05 02/15/05 Daniel Lynch
03-1059 Reconstruction 0-010-011 04/20/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -4,992 11/14/05 11/22/05 Bagnall electric
GC-1 -15,000 11/02/04 11/05/04 Pulver Roofing
04-1354 Reconstruction 0-010-012 08/09/05 *CO No.* Amount Disallowed Received Approved Contractor
CA-1 1,441 05/18/06 11/22/06 Nelcorp Electrical
CA-3 -2,000 10/23/06 12/18/06 Nelcorp Electrical
EC-1 6,880 05/18/06 03/01/07 Blanding Electric
EC-2 -1,710 10/23/06 12/18/06 Blanding Electric
GC-1 13,044 05/18/06 07/21/06 S and W General Contractors
GC-2 -1,803 11/16/06 12/27/06 s and W General Constructors
03-0356FP Reconstruction 0-010-FP1 10/20/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Oxford Memorial Library:
92-0425 Reconstruction 6-001-001 12/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE
SHERBURNE EARLVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-20-01-04
last updated on 08/29/08
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
__________________________________________________________________________________________________________________________________________
Sherburne Elementary School:
92-0991 Reconstruction 0-006-003 05/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
93-0902 Reconstruction 0-012-003 04/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1225 Reconstruction 0-012-004 04/27/98 *CO No.* Amount Disallowed Received Approved Contractor
GC-12 15,496 12/12/01 05/29/02 Simmons Const.
GC-13 13,350 12/12/01 05/29/02 Simmons Const.
GC-14 12,105 06/24/02 11/04/02 Simmons Const.
GC-18 8,993 01/28/02 05/13/02 Simmons Const.
98-0747 Reconstruction 0-012-005 04/07/99 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 10,083 06/24/02 06/26/02 HJ Brandeles
03-0412 Reconstruction 0-012-006 03/04/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 11,001 02/03/05 11/25/05 Blanding Electric
GC-1 -8,273 02/26/05 03/24/05 Daniel Lynch
MC-1 -5,000 05/04/05 08/18/05 Schmalz Mechanical Contractors
PC-1 5,975 02/03/05 04/24/06 Piccirilli Slavik Vincent
01-0456 Additions and Alterations 0-012-007 06/27/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 5,982 09/15/03 09/19/03 Panko Elec.
EC-10 15,174 03/22/07 05/16/07 Panko Electrical Maintenance
EC-11 15,300 02/26/05 01/26/07 Panko Electrical Maintence
EC-12 13,079 02/26/05 01/26/07 Panko Electrical Maintence
EC-13 6,842 02/14/05 03/17/05 Panko Electrical Maintenance Inc
EC-2 7,706 09/15/03 09/19/03 Panko Elec.
EC-3 6,682 01/05/04 01/14/04 Panko Elec.
EC-4 7,864 03/10/04 05/06/04 Panko Elec.
EC-5 15,160 02/04/05 10/03/05 Panko Electrical Maintenance Inc
EC-6 14,956 02/26/05 03/17/05 Panko electrical Maintence
EC-7 9,290 02/14/05 03/17/05 Panko Electrical Maintenance
EC-8 6,105 03/22/07 04/06/07 Panko Electrical maintenance
EC-9 13,462 02/26/05 01/26/07 Panko Electrical Maintence
GC-1 6,365 12/20/02 01/03/03 Garbade Const.
GC-10 10,099 01/05/04 01/16/04 Garbade Const.
GC-11 5,053 01/20/04 02/04/04 Garbade Const.
GC-12 10,484 02/19/04 02/20/04 Garbade Const.
GC-13 8,610 02/04/04 02/20/04 Garbade Const.
GC-14 13,070 02/25/04 03/02/04 Garbade Const.
GC-15 5,796 03/10/04 03/15/04 Garbade Const.
GC-16 -46,166 03/10/04 03/15/04 Garbade Const.
GC-17 -34,750 06/13/07 06/18/07 Garbade Construction
GC-2 9,875 03/06/03 03/07/03 Garbade Const.
GC-3 6,020 03/06/03 03/07/03 Garbade Const.
GC-4 5,920 04/25/03 05/07/03 Garbade Const.
GC-5 4,088 07/02/03 07/11/03 Garbade Const.
GC-6 8,354 09/15/03 09/19/03 Garbade Const.
GC-7 8,217 09/15/03 09/19/03 Garbade Const.
GC-8 13,290 08/22/03 09/09/03 Garbade Const.
GC-9 5,789 10/08/03 10/14/03 Garbade Const.
LC-1 700 04/04/07 05/16/07 Nickerson Corp
MC-1 5,695 07/02/03 07/11/03 Schmalz Mech.
MC-10 9,483 02/04/05 05/16/07 Schmalz Mechanical Contractors
MC-11 13,635 02/14/05 05/16/07 Schmalz Mechanical Contractors
MC-12 10,466 02/14/05 05/09/06 Schmalz Mechanical Contractors
MC-13 14,242 04/11/05 06/21/05 Schmalz Mechanical Contractors
MC-14 12,791 05/02/05 06/21/05 Schmalz Mechanical Contractors
MC-15 11,741 04/03/06 04/20/06 Schmalz Mechanical Contractors
MC-2 7,952 07/28/03 08/12/03 Schmalz Mech.
MC-3 -15,000 12/20/07 12/28/07 Schmalz Mechanical Contractors, Inc
MC-4 7,072 10/08/03 10/14/03 Schmalz Mech.
MC-5 3,610 12/11/03 01/13/04 Schmalz Mech.
MC-6 14,143 01/20/04 02/03/04 Schmalz Mech.
MC-8 11,793 02/03/05 03/02/05 Schamlz mechanical Contractors
MC-9 6,248 02/03/05 03/02/05 Schmalz Mechanical Contractors
MC7 10,834 02/04/04 03/03/04 Schmalz Mech.
MS-1 9,619 02/04/04 02/20/04 Park City Builders
MS-2 -21,467 03/24/04 04/06/04 Park City Builders
MS-3 2,995 02/03/05 03/02/05 Park City Builder NY
PC-1 3,478 07/02/03 07/11/03 James Lewis
PC-2 2,232 07/28/03 08/12/03 James Lewis
PC-3 10,222 12/24/07 02/23/08 JAMES L LEWIS INC.
PC-4 6,031 02/04/04 01/26/07 James Lewis
RC-1 -14,218 06/15/05 06/29/05 WCA Roofing sheet metal
RC-2 7,216 06/15/05 06/29/05 WCA Roofing Sheet Metal
SW-1 3,650 10/18/04 10/26/04 Davis Wallbridge
05-0939 Reconstruction 0-012-009 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 6,200 10/31/06 01/09/07 Nelcorp Electrical
GC-1 93,200 09/13/06 10/24/06 Simmons Construction
GC-5 -38,511 06/06/08 / / Simmons Construction
GC-6 3,509 06/06/08 / / Simmons Construction
GC-7 840 06/06/08 / / Simmons Construction
MC-1 13,000 09/22/06 01/09/07 J and K Plumbing Heating
MC-1 13,000 09/26/06 01/09/07 J and K Plumbing
MC-4 13,864 04/28/08 08/06/08 J&K PLUMBING AND HEATING CO., INC.
MC-6 3,392 04/28/08 08/06/08 J&K PLUMBING AND HEATING CO., INC.
PC-1 71,400 09/26/06 01/09/07 Louis Picciano and Sons
PC-3 7,884 08/28/08 06/12/08 LOUIS N. PICCIANO & SONS, INC.
PC-4 5,617 05/14/08 / / LOUIS N. PICCIANO & SON, INC.
PC-5 1,517 04/28/08 06/12/08 LOUIS N. PICCIANO & SONS, INC.
SC-1 14,334 02/02/07 03/09/07 Smith Site Development
SC-2 36,619 02/02/07 03/09/07 Smith Site Development
SC-4 20,350 02/02/07 03/09/07 Smith Site Development
SC-5REV 15,987 06/06/08 / / Smith site development
SC-6 15,265 06/06/08 / / Smith site development
SC-7 -26,140 06/06/08 / / Smith site development
New Elementary School:
93-0928 New Construction 0-018-001 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0603 Reconstruction 0-018-002 03/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0940 Additions and Alterations 0-018-004 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
MC-2 45,801 03/26/07 / / J and K Plumbing
MC-3 -8,384 08/28/08 06/12/08 J&K PLUMBING AND HEATING CO., INC.
MC-5 83 04/28/08 08/06/08 J&K PLUMBING AND HEATING CO., INC.
SC-3 52,025 02/02/07 03/09/07 Smith Site Development
Administration Bldg.:
96-1534 Reconstruction 1-001-001 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Storage:
97-1223 New Construction 4-020-001 04/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0941 Additions and Alterations 4-020-002 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 5,863 03/02/07 03/09/07 Simmons Construction
GC-4 8,820 06/06/08 / / Simmons Construction
PC-1 3,971 01/12/07 02/22/07 Louis Picciano and Son
PC-2 3,971 04/28/08 06/12/08 LOUIS N. PICCIANO & SONS, INC.
Bus Garage-Sherburne:
92-0777 Reconstruction 5-003-001 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Maintenance:
97-1222 New Construction 5-019-001 04/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0942 Reconstruction 5-019-002 06/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
97-1224 New Construction 7-021-001 04/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0943 Reconstruction 7-021-002 06/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
:
05-0944 New Construction 7-022-001 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 4,340 02/02/07 03/09/07 Simmons Construction