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 Berkshire High School:
90-1163 New Construction 0-001-001 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0614 Reconstruction 0-001-003 04/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1495 Reconstruction 0-001-005 03/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0781SC Visual Structural Inspection 0-001-SC1 02/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
TACONIC HILLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-05-01-04
last updated on 11/20/09
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
__________________________________________________________________________________________________________________________________________
Ockawamick School:
93-0256 Reconstruction 0-001-005 11/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0246 Reconstruction 0-001-009 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0935 Reconstruction 0-001-011 03/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0527 Reconstruction 0-001-012 12/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0076 Reconstruction 0-001-013 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1352 Reconstruction 0-001-015 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Roeliff Jansen School:
90-1466 Reconstruction 0-004-003 06/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1018 Reconstruction 0-004-006 06/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0247 Reconstruction 0-004-007 10/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0729 Alterations 0-004-008 01/31/00 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0061 Reconstruction 0-004-009 07/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0077 Reconstruction 0-004-011 07/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1353 Reconstruction 0-004-013 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New K-12 School:
97-0985 New Construction 0-017-001 03/26/98 *CO No.* Amount Disallowed Received Approved Contractor
10.7 2,111 12/10/02 12/10/02 M&B Plumbing
35.12 9,337 12/10/02 12/10/02 Campito Plumbing
35.27 6,363 12/10/02 12/10/02 Colonie Masonry
35.28 6,859 12/10/02 12/10/02 Schenectady Hardware & Elec.
35.6 500 12/10/02 12/10/02 Greenport Roofing
36.13 11,215 12/11/02 12/11/02 Campito Plumbing
36.16 1,888 12/11/02 12/11/02 M&B Plumbing
36.28 1,858 12/10/02 12/10/02 Colonie Masonry
36.29 12,331 12/11/02 12/11/02 Schen. Hardware
36.7 1,000 12/10/02 12/10/02 Greenport Roofing
37.14 6,653 12/10/02 12/10/02 Campito Plumbing
37.14 117 12/11/02 12/11/02 Gen. Drywall Corp.
37.17 958 12/10/02 12/10/02 M&B Plumbing
37.30 2,795 12/10/02 12/10/02 Schen. Hardware
37.9 7,989 12/10/02 12/10/02 Sigma Painting
37.9 1,178 12/11/02 12/11/02 Northeast Interior
38.10 3,609 12/11/02 12/11/02 Northeast Interior
38.29 3,237 12/11/02 12/11/02 Colonie Masonry
38.31 318 12/10/02 12/10/02 Schen. Hardware
38.8 30,766 12/11/02 12/11/02 Greenport Roofing
39.2 283 12/10/02 12/10/02 Buffalo Hotel Supply
39.30 13,361 12/10/02 12/10/02 Colonie Masonry
39.32 1,077 12/10/02 12/10/02 Schen. Hardware
41.15 -19,857 12/11/02 12/11/02 Campito Plumbing
41.31 3,164 12/10/02 12/10/02 Colonie Masonry
42.15 4,135 12/10/02 12/10/02 Schen. Steel
42.18 2,896 12/10/02 12/10/02 M&B Plumbing
42.33 6,356 12/10/02 12/10/02 Schen. Hardware
43.18 300 12/10/02 12/10/02 Kingsley Arms
43.19 4,669 12/10/02 12/10/02 M&B Plumbing
43.32 1,155 12/10/02 12/10/02 Colonie Masonry
43.34 7,653 12/10/02 12/10/02 Schen. Hardware
44.15 13,312 12/10/02 12/10/02 Gen. Drywall Corp.
44.16 -282 12/10/02 12/10/02 Schenectady Steel
44.20 7,395 12/10/02 12/10/02 M&B Plumbing
44.33 6,343 12/10/02 12/10/02 Colonie Masonry
44.35 12,514 12/10/02 12/10/02 Schen. Hardware
45.11 2,579 12/10/02 12/10/02 Northeast Interior
45.16 12,540 12/10/02 12/10/02 Gen. Drywall Corp.
45.34 7,548 12/10/02 12/10/02 Colonie Masonry
45.36 7,574 12/10/02 12/10/02 Schen. Hardware
46.19 -323 12/11/02 12/11/02 Kingsley Arms
47.17 4,661 12/10/02 12/10/02 Schen. Steel
47.20 11,600 12/10/02 12/10/02 Kingsley Arms
47.35 7,089 12/10/02 12/10/02 Colonie Masonry
47.37 1,538 12/10/02 12/10/02 Schen. Hardware
48.10 200 12/11/02 12/11/02 Sigma Painting
48.12 4,113 12/11/02 12/11/02 Northeast Interior
48.2 150 12/11/02 12/11/02 Carpetmaster of Latham
48.36 4,552 12/11/02 12/11/02 Colonie Masonry
48.5 1,761 12/11/02 12/11/02 Johnson Howard
49.17 4,173 12/11/02 12/11/02 Campito Plumbing
49.21 1,787 12/11/02 12/11/02 M&B Plumbing
49.38 -3,168 12/11/02 12/11/02 Schen. Hardware
50.10 10,616 12/11/02 12/11/02 Greenport Roofing
50.12 3,305 12/11/02 12/11/02 Sigma Painting
50.37 14,423 12/11/02 12/11/02 Colonie Masonry
50.39 9,021 12/11/02 12/11/02 Schen. Hardware
52.21 -2,600 12/11/02 12/11/02 Kingsley Arms
53.39 9,119 12/11/02 12/11/02 Colonie Masonry
53.6 1,043 12/11/02 12/11/02 Johnson Howard Assoc.
54.18 11,769 12/11/02 12/11/02 Campito Plumbing
54.22 4,516 12/11/02 12/11/02 M&B Plumbing
54.40 6,584 12/11/02 12/11/02 Schen. Hardware
55.22 4,992 12/11/02 12/11/02 Kingsley Arms
56.13 1,817 12/11/02 12/11/02 Northeaast Interior
57.40 -8,592 12/11/02 12/11/02 Colonie Masonry
59.41 7,839 12/11/02 12/11/02 Schen. Hardware
98-1632 Additions and Alterations 0-017-003 07/01/99 *CO No.* Amount Disallowed Received Approved Contractor
2.1 -20,000 12/11/02 12/11/02 Mazone Plumbing
2.1 -900 12/11/02 12/11/02 Mazone Plumbing
2.2 10,421 12/10/02 12/10/02 Colonie Masonry
3.2 398 12/11/02 12/11/02 Mazone Plumbing
3.3 5,127 12/11/02 12/11/02 Colonie Masonry
36.28 573 12/10/02 12/10/02 Colonie Masonry
4.1 812 12/11/02 12/11/02 Schen. Hardware
4.1 4,728 12/11/02 12/11/02 Stone Bridge Iron & Steel
4.2 -400 12/11/02 12/11/02 Mazone Plumbing
41.15 29,194 12/11/02 12/11/02 Campito Plumbing
43.34 406 12/10/02 12/10/02 Schen. Hardware
44.16 5,856 12/10/02 12/10/02 Campito Plumbing
44.20 670 12/10/02 12/10/02 M&B Plumbing
5.3 415 12/11/02 12/11/02 Mazone Plumbing
5.5 1,783 12/11/02 12/11/02 Colonie Masonry
51.38 11,486 12/11/02 12/11/02 Colonie Masonry
57.3 3,460 12/11/02 12/11/02 Carpetmaster of Latham
6.2 4,050 12/11/02 12/11/02 Schen. Hardware
6.3 1,081 12/11/02 12/11/02 Mazone Plumbing
6.6 960 12/11/02 12/11/02 Colonie Masonry
7.3 1,953 12/11/02 12/11/02 Schen. Hardware
7.4 1,517 12/11/02 12/11/02 Mazone Plumbing
06-0226 Reconstruction 0-017-004 01/03/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
001 6,282 02/25/08 08/05/08 merit plumbing&heating
E-1 18,974 12/03/07 01/28/08 Pantel Contracting Corp
E-2 9,409 12/03/07 01/28/08 Pantel Contracting Corp
Modular - Okawamick:
95-1654 New Construction 0-020-001 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular - Roeliff Jansen:
95-1655 New Construction 0-021-001 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular 2-Roeliff:
96-0425 New Construction 0-022-001 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Garage-Ockwamick:
96-0023 New Construction 2-019-001 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Roe Jan Bus Garage:
97-1354 Reconstruction 5-002-003 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
97-1184 New Construction 5-023-001 03/26/98 *CO No.* Amount Disallowed Received Approved Contractor
35.28 4,928 12/10/02 12/10/02 Schenectady Hardware & Elec.
37.14 1,522 12/11/02 12/11/02 Gen. Drywall Corp.
43.18 -1,262 12/10/02 12/10/02 Kingsley Arms
43.34 4,445 12/10/02 12/10/02 Schen. Hardware
44.20 436 12/10/02 12/10/02 M&B Plumbing
44.35 1,518 12/10/02 12/10/02 Schen. Hardware
45.36 204 12/10/02 12/10/02 Schen. Hardware
46.19 8,000 12/11/02 12/11/02 Kingsley Arms
49.11 1,767 12/11/02 12/11/02 Sigma Painting
New Press Box:
97-1185 New Construction 7-024-001 03/26/98 *CO No.* Amount Disallowed Received Approved Contractor
17.14 100,094 12/11/02 12/11/02 Schen. Hardware
25.4 573 12/11/02 12/11/02 Greenport Roofing
Storage Bldg.A:
97-1186 New Construction 7-025-001 03/26/98 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
17.9 2,822 12/11/02 12/11/02 Kingsley Arms
New Storage Bldg. B:
97-1187 New Construction 7-026-001 03/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
MANUF. CR BLDG.2 OCKAWAMIC:
91-0178 New Construction 8-015-001 09/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Leased Modular-Ockawamick:
94-1637 New Construction 8-018-001 08/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
GERMANTOWN CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-09-02-04
last updated on 11/20/09
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:
92-1163 Reconstruction 0-001-004 05/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0148 Reconstruction 0-001-005 08/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0019 Reconstruction 0-001-007 07/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0046 Additions and Alterations 0-001-008 08/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1103 Additions and Alterations 0-001-009 03/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1563 Additions and Alterations 0-001-014 08/09/99 *CO No.* Amount Disallowed Received Approved Contractor
22-11 2,621 07/12/04 07/13/04 DiGesare Mech.
23-6 528 07/12/04 07/13/04 Quality Painters
03-1285 Reconstruction 0-001-015 05/19/04 *CO No.* Amount Disallowed Received Approved Contractor
00001 1,400 01/12/05 02/07/05 Linda Holding Corp
00001 -700 01/12/05 02/07/05 New Britain Roofing Co
00002 35,200 01/12/05 02/11/05 Linda Holding Corp
00002 9,956 01/12/05 02/07/05 New Britain Roofing Co
00003 1,499 01/12/05 02/07/05 Linda Holding Corp
00003 6,000 01/12/05 02/07/05 New Britain Roofing Co
00004 14,175 01/12/05 02/07/05 Linda Holding Corp
00004 -315 01/12/05 02/07/05 New Britain Roofing Co
00005 6,114 01/12/05 02/07/05 Linda Holding Corp
00006 1,980 01/12/05 02/07/05 Linda Holding Corp
05-0714 Reconstruction 0-001-016 03/29/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1274 Reconstruction 0-001-017 02/20/08 *CO No.* Amount Disallowed Received Approved Contractor
E-01 11,680 05/08/09 07/31/09 TECH ELECTRIC INC
GC-01 19,720 12/15/08 / / MEYER CONTRACTING CORPORATION
GC-02 14,480 12/15/08 / / MEYER CONTRACTING CORPORATION
GC-03 4,432 12/15/08 07/06/09 MEYER CONTRACTING CORPORATION
GC-04 1,683 12/15/08 07/06/09 MEYER CONTRACTING CORPORATION
GC-05 2,833 12/15/08 07/08/09 MEYER CONTRACTING CORPORATION
03-0617 Reconstruction 0-001-FP1 11/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0081SC Visual Structural Inspection 0-001-SC1 07/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular:
98-1564 New Construction 0-004-001 08/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Leased Modular B-Relocation:
98-1565 New Construction 0-005-001 08/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
CHATHAM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-10-01-04
last updated on 11/20/09
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
__________________________________________________________________________________________________________________________________________
Middle School:
90-1018 Reconstruction 0-002-007 03/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1706 Reconstruction 0-002-008 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1631 Reconstruction 0-002-009 06/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0590 Reconstruction 0-002-010 12/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0487 Reconstruction 0-002-011 04/07/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,725 11/30/01 01/10/02 Quaker Bay
1 -121,496 02/07/02 04/17/03 Adams Plumbing
1 -84,350 02/27/02 04/17/03 Gross Elec.
1 -5,441 08/05/02 08/16/02 Hudson Valley Communcations
1 -16,742 08/05/02 08/16/02 Henderson-Johnson
1 -20,413 10/15/02 02/13/03 Scholastic Furniture
10 8,082 04/22/03 04/22/03 Bunkoff Const.
11 15,506 11/30/01 01/10/02 Bunkoff Const.
12 31,234 11/30/01 01/10/02 Bunkoff Const.
13 -954 08/05/02 08/16/02 Bunkoff Const.
2 -25,000 02/27/02 04/19/02 Open Systems Technology
2 -215 08/05/02 08/16/02 Hudson Valley Communications
2 -30,708 08/05/02 08/16/02 Adams Plumbing
2 -12,385 05/05/03 05/21/03 Scholastic Furniture
3 -31,560 08/05/02 08/16/02 Hudson Valley Communications
4 27,802 08/05/02 08/16/02 Gross Elec.
5 13,859 08/05/02 08/16/02 Gross Elec.
5 -603 08/05/02 08/16/02 DiGesare Mech.
5 12,197 04/22/03 04/24/03 Bunkoff Const.
6 3,793 05/07/01 01/08/02 Bunkoff Const.
6 -79,198 04/29/04 05/12/04 Gross Elec.
98-1448 Reconstruction 0-002-012 08/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1186 Reconstruction 0-002-013 06/29/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -4,000 02/09/06 05/23/06 Gross Electric
E-2 8,622 12/27/06 01/19/07 Gross Electric
E-3 -5,000 04/16/07 05/15/07 Gross Electric
GC-1 -28,000 02/09/06 05/05/06 Ferrari and Sons
GC-2 3,248 05/31/06 08/25/06 Ferrari and Sons
GC-3 -3,900 07/24/06 08/21/06 Ferrari and Sons Inc
GC-4 3,857 09/01/06 10/13/06 Ferrari and Sons
GC-5 -1,730 09/01/06 10/13/06 Ferrari and Sons
GC-6 7,786 09/01/06 10/13/06 Ferrari and Sons
GC-7 2,065 11/03/06 12/28/06 Ferrari and Sons
GC-8 37,076 11/03/06 12/28/06 Ferrari and Sons
GC-9 4,343 12/27/06 01/23/07 Ferrari Sons
08-0680 Additions and Alterations 0-002-014 04/02/09 *CO No.* Amount Disallowed Received Approved Contractor
01-06 90,581 09/29/09 / / FERRARI & SONS INC
02-1203FP Reconstruction 0-002-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mary Dardess Elementary:
90-1019 Reconstruction 0-003-007 03/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1707 Reconstruction 0-003-008 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1390 Reconstruction 0-003-009 06/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1633 Reconstruction 0-003-010 06/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0591 Reconstruction 0-003-011 12/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0488 Reconstruction 0-003-012 04/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1162 Reconstruction 0-003-013 04/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0285 Reconstruction 0-003-015 10/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0681 Additions and Alterations 0-003-016 04/02/09 *CO No.* Amount Disallowed Received Approved Contractor
01-04 37,476 09/29/09 11/13/09 FERRARI & SONS INC
02-01 17,172 09/29/09 11/13/09 JAMES A. EDGAR COMPANY INC
02-02 10,047 09/29/09 11/13/09 JAMES A. EDGAR COMPANY INC
04-01 0 09/29/09 11/13/09 BROWNELL ELECTRIC CORP
02-1201FP Reconstruction 0-003-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
High School:
92-0902 Reconstruction 0-005-002 04/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1708 Reconstruction 0-005-003 06/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1632 Reconstruction 0-005-004 06/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0592 Reconstruction 0-005-006 12/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1449 Reconstruction 0-005-008 08/10/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,046 04/08/04 04/27/04 ESCO, Inc.
2 -1,858 12/21/00 12/01/03 TP Monahan
98-0725 Reconstruction 0-005-009 04/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0801 Reconstruction 0-005-010 05/01/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 2,508 11/03/06 12/27/06 Plank
GC-02 -4,206 02/20/07 03/14/07 Plank
08-0682 Additions and Alterations 0-005-011 04/02/09 *CO No.* Amount Disallowed Received Approved Contractor
01-01 6,431 09/29/09 11/16/09 FERRARI & SONS INC
01-02 90,884 09/29/09 / / FERRARI & SONS INC
01-03 40,262 09/29/09 11/16/09 FERRARI & SONS INC
01-05 36,004 09/29/09 / / FERRARI & SONS INC
04-02 0 09/29/09 11/13/09 BROWNELL ELECTRIC CORP
02-1202FP Reconstruction 0-005-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-1634 Reconstruction 4-007-001 06/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Chatham Public Library:
91-0490 Reconstruction 6-012-002 12/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0489 Reconstruction 6-012-003 04/07/00 *CO No.* Amount Disallowed Received Approved Contractor
3 3,594 05/07/04 05/19/04 Adams Plumbing
08-0683 Reconstruction 6-012-004 04/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ Chatham HS:
05-0871 New Construction 7-014-001 05/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE
HUDSON CITY SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-13-00-01
last updated on 11/20/09
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
__________________________________________________________________________________________________________________________________________
Claverack School:
91-0707 Reconstruction 0-002-001 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1378 Reconstruction 0-002-003 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Greenport ES:
91-0708 Reconstruction 0-004-002 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1379 Reconstruction 0-004-004 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
91-0709 Reconstruction 0-006-001 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1171 Reconstruction 0-006-002 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0606 Additions and Alterations 0-006-003 04/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1380 Reconstruction 0-006-004 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0915 Reconstruction 0-006-005 06/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1278 Reconstruction 0-006-006 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0115 Reconstruction 0-006-007 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
John Edwards Elementary:
90-0743 Reconstruction 0-010-002 01/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0710 Reconstruction 0-010-003 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1172 Reconstruction 0-010-004 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1255 Reconstruction 0-010-005 06/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1410 Reconstruction 0-010-006 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1381 Reconstruction 0-010-008 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0916 Reconstruction 0-010-009 06/14/07 *CO No.* Amount Disallowed Received Approved Contractor
0001 -1,622 04/28/09 07/21/09 BUNKOFF GENERAL CONTRACTORS INC
1.2 1,326 04/28/09 08/19/09 BUNKOFF GENERAL CONTRACTORS INC
5.1 30,822 04/28/09 08/11/09 SCHENECTADY HARDWARE & ELECTRIC CO
07-1280 Additions and Alterations 0-010-010 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Hudson High School:
91-0711 Additions and Alterations 0-012-002 03/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1173 Reconstruction 0-012-003 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1382 Reconstruction 0-012-005 07/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0917 Additions and Alterations 0-012-006 06/14/07 *CO No.* Amount Disallowed Received Approved Contractor
00001 81,000 11/12/08 / / GENERAL MECHANCIAL SYSTEMS, INC.
00002 -5,768 04/28/09 07/21/09 BUNKOFF GENERAL CONTRACTORS INC
1.1 2,654 04/28/09 08/19/09 BUNKOFF GENERAL CONTRACTORS INC
1.3 52,687 06/30/09 / / BUNKOFF GENERAL CONTRACTORS INC
1.4 41,122 06/30/09 / / BUNKOFF GENERAL CONTRACTORS INC
4.1 81,000 06/30/09 08/05/09 GENERAL MECHANICAL SYSTEMS INC
4.2 12,844 06/30/09 08/04/09 GENERAL MECHANICAL SYSTEMS INC
5.1 11,661 04/28/09 08/11/09 SCHENECTADY HARDWARE & ELECTRIC CO
07-1279 Additions and Alterations 0-012-007 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
95-0594 New Construction 0-013-001 04/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
ICHABOD CRANE (KINDERHOOK) CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-14-01-04
last updated on 11/20/09
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
__________________________________________________________________________________________________________________________________________
Ichabod Crane Primary:
91-1256 Reconstruction 0-001-005 05/15/92 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
92-1183 Reconstruction 0-001-007 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0400 Reconstruction 0-001-008 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1338 Reconstruction 0-001-009 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor
PV-1 8,670 09/17/03 09/19/03 Bob Talham
TS-2 13,030 11/01/01 01/08/02 Integrated Systems Communications
TS-3 9,399 11/28/01 / / Integrated Systems Communications
00-0179 Reconstruction 0-001-010 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-14 547 03/30/04 04/08/04 Schenectady Hardware & Elec.
EC-15 4,239 09/13/04 10/25/04 Schenectady Hardware & Elec.
EC-5 18,480 06/20/02 07/12/02 Schenectady Hardware & Elec.
EC-6 16,170 07/16/02 07/24/02 Schenectady Hardware & Elec.
EC-8 22,050 08/02/02 08/16/02 Schenectady Hardware & Elec.
GC-5 15,790 06/20/02 07/12/02 Bunkoff General Contractors
MC-2 10,041 03/04/02 04/18/02 T. McElligott
07-1526 Reconstruction 0-001-012 03/06/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-2 9,474 11/24/08 04/03/09 CANALE ELECTRIC CORP.
EC-3 7,416 11/24/08 04/03/09 CANALE ELECTRIC CORP.
RC-1 -1,606 11/24/08 04/03/09 S.D. CARRUTHERS SONS, INC.
08-0562 Reconstruction 0-001-013 04/08/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 2,000 09/14/09 10/09/09 HAROLD R CLUNE INC
MC-1 60,760 09/14/09 10/09/09 CAMPITO PLUMBING & HEATING INC
02-1368FP Reconstruction 0-001-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Ichabod Crane High School:
91-1574 Additions and Alterations 0-002-006 07/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1255 Additions and Alterations 0-002-007 05/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1182 Reconstruction 0-002-009 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0402 Reconstruction 0-002-010 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1339 Reconstruction 0-002-011 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 8,762 12/15/03 12/30/03 Henderson-Johnson
RC-4 12,000 11/04/02 02/05/03 Henderson-Johnson
RC-5 5,500 01/02/03 03/13/03 Henderson-Johnson
99-1008 Additions and Alterations 0-002-012 07/07/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-3 -1,146 11/04/02 12/10/02 Harold R. Clune
MC-10 10,916 07/11/03 07/23/03 T. McElligott
MC-11 13,419 13,419 12/08/03 12/24/03 T. McElligott
MC-13 -7,950 09/17/03 09/23/03 T. McElligott
MC-5 11,688 11/04/02 12/10/02 T. McElligott
MC-6 15,720 12/12/02 03/06/03 T. McElligott
MC-8 5,958 03/04/03 03/18/03 T. McElligott
00-0180 Reconstruction 0-002-013 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -9,187 09/14/01 01/03/03 Harold Clune
EC-11 9,577 12/08/03 12/24/03 Schenectady Hardware
EC-12 4,185 03/22/04 04/30/04 Schenectady Hardware
EC-7 20,895 07/29/02 08/16/02 Schenectady Hardware
GC-1 11,559 11/21/01 02/11/02 Bunkoff Gen. Contractors
GC-4 2,189 02/22/02 04/01/02 Bunkoff
MC-1 10,489 02/22/02 04/01/02 T. McElligott
MC-12 12,998 01/20/04 02/03/04 T. McElligott
MC-3 4,426 05/24/02 06/04/02 T. McElligott
MC-4 1,691 05/24/02 06/04/02 T. McElligott
PC-1 2,588 09/14/01 08/28/02 Crisafulli Bros.
PC-4 -851 02/14/02 03/25/02 Crisafulli Bros.
03-0536 Reconstruction 0-002-015 03/25/04 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 -3,500 01/27/05 02/08/05 Midlantic Environmental
EC-1 -4,494 11/10/05 12/07/05 STILSING ELECTRIC, INC.
GC-2 -14,709 02/03/05 03/02/05 Bunkoff General Contractors
GC-3 -7,824 04/09/05 03/31/05 Bunkoff General Contractors
GC-4 -1,339 04/13/05 06/14/05 Bunkoff General Contractors
MC-1 -8,460 04/09/05 05/02/05 T Mc Elligott Inc
SR-1 -2,563 08/31/05 09/01/05 Syracuse Scenery Stage Lighting
SW-1 17,223 04/09/05 03/31/05 Valley equipment Company
SW-2 7,506 04/03/06 04/10/06 Valley Equipment
TL-1 -2,000 06/15/05 08/19/05 Syracuse Scenery Stage Lighting
TS-1 -2,000 01/27/05 03/17/05 Brown Sound Equipment
02-1403FP Reconstruction 0-002-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Martin H. Glynn School:
91-1257 Reconstruction 0-003-003 05/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0403 Reconstruction 0-003-004 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1340 Reconstruction 0-003-005 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor
RC-3 -4,548 01/18/01 01/08/02 Henderson-Johnson
TS-1 -1,409 11/01/01 01/08/02 Integrated Systems Communications
TS-3 9,399 11/28/01 02/28/02 GraceCom
99-1009 Reconstruction 0-003-006 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0181 Reconstruction 0-003-007 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-9 11,504 06/04/03 06/12/03 Schenectady Hardware and Electric
03-0537 Reconstruction 0-003-008 03/25/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 6,972 02/03/05 03/02/05 Bunkoff General Contractors
04-1298 Reconstruction 0-003-009 07/28/05 *CO No.* Amount Disallowed Received Approved Contractor
FT-1 3,959 11/29/06 01/09/07 Shaker Flats landscaping
05-0465 Additions and Alterations 0-003-011 02/08/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 3,436 01/02/08 01/15/08 Brownell Electric Corp
GC-1 -5,910 01/14/09 05/05/09 AOW ASSOCIATES INC.
MC-1 -2,500 12/03/07 01/28/08 Harkins Mechanical & Construction
Martin Van Buren Elementary:
91-1258 Reconstruction 0-004-005 05/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0405 Reconstruction 0-004-008 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1341 Reconstruction 0-004-009 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1010 Reconstruction 0-004-010 07/07/00 *CO No.* Amount Disallowed Received Approved Contractor
MC-7 9,066 01/08/03 01/16/03 T. McElligott
MC-9 10,012 02/28/03 03/11/03 T. McElligott
00-0182 Reconstruction 0-004-011 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-10 10,312 06/30/03 07/07/03 Schenectady Hardware and Electric
GC-2 5,813 11/28/01 03/01/02 Bunkoff Gen. Contractors
GC-3 6,521 11/28/01 03/01/02 Bunkoff Gen. Contractors
03-0538 Reconstruction 0-004-012 03/25/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
91-0508 Reconstruction 0-007-006 12/20/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0407 Reconstruction 0-007-007 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1342 Reconstruction 0-007-008 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1011 Additions and Alterations 0-007-009 07/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0183 Reconstruction 0-007-010 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-13 1,094 03/30/04 04/08/04 Schenectady Hardware & Elec.
EC-16 3,479 09/13/04 10/25/04 Schenectady Hardware & Elec.
EC-4 6,493 06/15/06 06/19/06 Schenectady Hardware and electric
03-0539 Reconstruction 0-007-011 03/25/04 *CO No.* Amount Disallowed Received Approved Contractor
FC-1 -3,940 09/30/04 10/14/04 Professional Furnishing Equipment
PC-2 -8,286 02/03/05 03/17/05 Merit Plumbing heating
07-1527 Reconstruction 0-007-012 03/06/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0563 Reconstruction 0-007-013 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1413FP Reconstruction 0-007-FP1 03/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Shop:
95-0408 Reconstruction 3-005-001 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Maintenance Building:
91-0063 New Construction 3-019-001 08/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0184 Reconstruction 3-019-002 09/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1259 Additions and Alterations 5-006-004 06/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0409 Reconstruction 5-006-006 12/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1029 Reconstruction 5-006-007 03/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1343 Reconstruction 5-006-008 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0185 Reconstruction 5-006-009 09/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0540 Reconstruction 5-006-010 03/25/04 *CO No.* Amount Disallowed Received Approved Contractor
BL - 1 -2,000 08/20/07 08/22/07 TOTAL TOOL LTD.
07-1528 Reconstruction 5-006-011 03/06/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage/Concession:
03-0541 New Construction 7-026-001 03/25/04 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 -439 02/03/05 03/17/05 Merit Plumbing Heating
District Wide:
91-0613 Reconstruction 7-999-001 01/31/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1344 Reconstruction 7-999-002 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
NEW LEBANON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 10-16-01-04
last updated on 11/20/09
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
__________________________________________________________________________________________________________________________________________
W. Howard Elementary School:
90-1785 Reconstruction 0-001-004 07/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0554 Reconstruction 0-001-007 01/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0010 Reconstruction 0-001-008 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0490 Additions and Alterations 0-001-009 02/29/00 *CO No.* Amount Disallowed Received Approved Contractor
001 4,759 01/18/02 03/08/02 Hoosick Valley Contractors
001 -4,000 01/18/02 03/08/02 Crisafulli Bros.
001 -32,268 05/26/04 06/04/04 Sunrise Elec.
002 1,153 10/23/01 02/11/02 Hoosick Valley Contractors
002 5,046 05/26/04 06/04/04 Sunrise Elec.
002 -12,300 01/18/02 06/04/04 Crisafulli Bros.
003 1,724 10/23/01 02/11/02 Hoosick Valley Contractors
003 786 01/18/02 03/08/02 Crisafulli Bros.
003 -814 04/17/02 05/10/02 Sunrise Elec.
004 -1,000 01/18/02 03/08/02 Crisafulli Bros.
004 -40,000 05/26/04 06/04/04 Hoosick Valley Contractors
005 -26,200 10/23/01 02/11/02 Hoosick Valley Contractors
006R -10,461 01/18/02 02/11/02 Hoosick Valley Contractors
1 1,812 10/23/01 02/11/02 Crisafulli Bros.
AD4B-03 1,228 04/17/02 05/10/02 Sunrise Elec.
00-1318 Reconstruction 0-001-010 04/25/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1190 Reconstruction 0-001-011 02/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0192 Reconstruction 0-001-012 11/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0224FP Reconstruction 0-001-FP1 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
90-1786 Reconstruction 0-002-005 07/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0751 Reconstruction 0-002-007 04/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0752 Reconstruction 0-002-008 04/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1433 Reconstruction 0-002-009 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1589 Reconstruction 0-002-010 05/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1255 Reconstruction 0-002-012 04/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0491 Additions and Alterations 0-002-013 02/29/00 *CO No.* Amount Disallowed Received Approved Contractor
001 -4,000 01/18/02 03/08/02 Crisafulli Bros.
001 4,759 01/18/02 03/08/02 Hoosick Valley Contractors
001 -17,339 05/26/04 06/15/04 Spencer-Virnoche
001 -91,950 05/26/04 06/04/04 Zandri Const.
001 -2,800 05/26/04 06/04/04 Gross Elec.
001 -32,268 05/25/04 06/04/04 Sunrise Elec.
001 -4,566 05/25/04 06/04/04 CS Architectural
002 -8,000 01/28/02 03/08/02 Spencer-Virnoche
002 12,290 05/26/04 06/04/04 CS Arch. Products
002 -1,430 05/26/04 06/04/04 Gross Elec.
002 9,298 05/25/04 06/04/04 Zandri Const.
002 5,046 05/25/04 06/04/04 Sunrise Elec.
003 -3,338 01/28/02 03/08/02 Nickerson
003 -5,147 01/28/02 03/15/02 CS Architectural
003 786 01/18/02 03/08/02 Crisafulli Bros.
003 12,347 05/26/04 06/04/04 Zandri Const.
003 -3,368 05/26/04 06/04/04 Gross Elec.
004 -23,948 01/28/02 03/08/02 CS Architectural
004 994 01/18/02 03/08/02 Crisafulli Bros.
004 -1,000 01/18/02 03/08/02 Crisafulli Bros.
004 7,197 05/25/04 06/04/04 Zandri Const.
004 -40,000 05/25/04 06/04/04 Hoosick Valley Contractors
004R 120,000 01/28/02 06/07/04 Gross Elec.
005 4,464 01/28/02 03/08/02 Crisafulli Bros.
005 8,263 01/18/02 03/08/02 Gross Elec.
005 -1,048 05/25/04 06/04/04 Zandri Const.
006 9,369 01/18/02 03/08/02 Gross Elec.
006 5,836 04/17/02 05/10/02 Crisafulli Bros.
006 19,000 05/26/04 06/04/04 Zandri Const.
006R -10,461 01/18/02 03/08/02 Hoosick Valley Cont.
007 3,975 01/18/02 03/08/02 Gross Elec.
007 76,260 76,260 05/26/04 Disapproved Zandri Const.
008 2,538 01/18/02 03/08/02 Gross Elec.
008 15,685 05/25/04 06/04/04 Zandri Const.
009 6,147 01/28/02 03/08/02 Gross Elec.
009 2,431 2,431 05/26/04 Disapproved Zandri Const.
01 -1,650 05/26/04 06/04/04 Holyoke Equip.
01 -1,357 05/26/04 06/04/04 Crisafulli Bros.
010 3,817 04/17/02 05/10/02 Gross Elec.
010 1,000 05/26/04 06/04/04 Zandri Const.
011 2,722 01/18/02 03/08/02 Crisafulli Bros.
011 3,336 05/26/04 06/04/04 Zandri Const.
012 -116 01/28/02 03/08/02 Crisafulli Bros.
012 1,538 05/26/04 06/04/04 Zandri Const.
013 1,764 05/26/04 06/04/04 Zandri Const.
014 402 05/25/04 06/04/04 Zandri Const.
015 1,743 05/25/04 06/04/04 Zandri Const.
016 19,671 05/25/04 06/04/04 Zandri Const.
017 1,053 05/26/04 06/04/04 Zandri Const.
018 6,864 6,864 05/26/04 Disapproved Zandri Const.
02 5,060 5,060 05/26/04 06/04/04 Crisafulli Bros.
02 -3,628 05/26/04 06/04/04 Crisafulli Bros.
02 -12,300 05/26/04 06/04/04 Crisafulli Bros.
026 1,922 10/23/01 02/11/02 Zandri Const.
027 -3,005 01/18/02 03/08/02 Zandri Const.
028 9,995 01/18/02 03/08/02 Zandri Const.
029 9,546 12/05/05 12/06/05 Zandri Construction Corp.
03 2,468 10/23/01 02/11/02 Crisafulli Bros.
03 1,166 05/26/04 06/04/04 Crisafulli Bros.
030 9,205 01/18/02 03/08/02 Zandri Const.
031 9,909 01/18/02 03/08/02 Zandri Const.
032 9,842 01/18/02 03/08/02 Zandri Const.
033 2,651 01/18/02 03/08/02 Zandri Const.
034 -4,000 01/18/02 03/08/02 Zandri Const.
04 689 05/26/04 06/04/04 Crisafulli Bros.
05 -304 05/26/04 06/04/04 Crisafulli Bros.
06 800 05/26/04 06/04/04 Crisafulli Bros.
09 916 10/23/01 02/11/02 Crisafulli Bros.
1 -4,890 05/26/04 06/04/04 Nickerson Corp
1 -14,000 05/26/04 06/04/04 USA Remediation
10 40,319 10/23/01 02/11/02 Crisafulli Bros.
2 6,760 6,760 05/26/04 Disapproved Nickerson Corp.
2R -30,000 05/26/04 06/04/04 USA Remediation
AD 2A-06 -3,277 01/18/02 03/08/02 Crisafulli Bros.
AD10-03 -1,107 01/18/02 03/08/02 CS Architectural
AD1B-01 3,445 01/18/02 03/08/02 Hoosick Valley Cont.
AD1B-02 3,954 01/18/02 03/08/02 Hoosick Valley Cont.
AD1B-03 1,240 01/18/02 03/08/02 Hoosick Valley Cont.
AD4A-06 2,082 01/18/02 03/08/02 Gross Elec.
AD4B-02 1,288 01/18/02 03/08/02 Sunrise Elec.
PCO39 628 01/18/02 / / Gross Elec.
08-0958 Reconstruction 0-002-014 03/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
06-0173 Reconstruction 2-004-003 08/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-1181 Reconstruction 5-003-002 03/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0492 Reconstruction 5-003-003 02/29/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1319 Reconstruction 5-003-004 04/25/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0959 Additions and Alterations 5-003-005 03/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE