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
__________________________________________________________________________________________________________________________________________
Central School:
91-1584 Reconstruction 0-001-003 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0916 Reconstruction 0-001-005 03/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1523 Reconstruction 0-001-006 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0185 Reconstruction 0-001-007 09/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0459 Additions and Alterations 0-001-008 05/09/07 *CO No.* Amount Disallowed Received Approved Contractor
001 56,865 06/09/08 02/18/09 LeChase Construction
001 4,825 06/09/08 02/19/09 Piccirilli-Slavik & Vincent
001 12,650 05/20/09 08/14/09 PICCIRILLI-SLAVIK & VINCENT
001 -2,200 05/20/09 08/06/09 AB CONSTRUCTION & ROOFING INC
001a 5,545 10/06/09 11/18/09 NELCORP ELECTRICAL CONTRACTING CORP
002 23,700 05/20/09 08/14/09 PICCIRILLI-SLAVIK & VINCENT
002 -7,500 10/05/09 10/19/09 AB CONSTRUCTION & ROOFING INC
002 -23,383 10/06/09 11/18/09 NELCORP ELECTRICAL CONTRACTING CORP
003 2,667 05/20/09 08/06/09 PICCIRILLI-SLAVIK & VINCENT
003 -5,303 05/20/09 08/06/09 LECHASE CONSTRUCTION
003 2,128 10/06/09 11/18/09 AB CONSTRUCTION & ROOFING INC
004 3,822 05/20/09 08/06/09 PICCIRILLI-SLAVIK & VINCENT
004 18,078 05/20/09 08/06/09 LECHASE CONSTRUCTION
004 23,270 10/05/09 / / PICCIRILLI-SLAVIK & VINCENT
005 19,181 05/20/09 08/06/09 LECHASE CONSTRUCTION
005 5,750 10/05/09 11/17/09 PICCIRILLI-SLAVIK & VINCENT
005 3,398 10/05/09 11/17/09 PICCIRILLI-SLAVIK & VINCENT
006 12,975 06/08/09 07/28/09 LECHASE CONSTRUCTION
006 19,090 10/05/09 11/20/09 PICCIRILLI-SLAVIK & VINCENT
006 -862 10/05/09 / / PICCIRILLI-SLAVIK & VINCENT
007 15,761 06/08/09 07/28/09 LECHASE CONSTRUCTION
008 10,609 06/08/09 07/28/09 LECHASE CONSTRUCTION
009 13,054 06/08/09 07/28/09 LECHASE CONSTRUCTION
010 11,382 06/08/09 07/28/09 LECHASE CONSTRUCTION
012 15,281 10/05/09 11/20/09 LECHASE CONSTRUCTION
013 10,230 10/05/09 11/20/09 LECHASE CONSTRUCTION
016 11,762 10/05/09 11/17/09 LECHASE CONSTRUCTION
018 11,446 10/06/09 / / LECHASE CONSTRUCTION
07-2217 Additions and Alterations 0-001-012 12/02/08 *CO No.* Amount Disallowed Received Approved Contractor
001 11,535 10/06/09 10/28/09 LOUIS N. PICCIANO & SONS - P-2
002 4,384 10/06/09 10/28/09 LOUIS N PICCIANO & SONS - P-2
02-1724FP Reconstruction 0-001-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage(fmrly-5-bus garage):
06-1367 Reconstruction 2-008-003 05/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-1524 Reconstruction 5-008-002 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
06-0460 New Construction 5-010-001 05/09/07 *CO No.* Amount Disallowed Received Approved Contractor
003 19,552 10/06/09 / / NELCORP ELECTRICAL CONTRACTING CORP
011 1,398 10/13/09 11/18/09 lechase construction
014 10,473 10/05/09 11/17/09 LECHASE CONSTRUCTION
015 15,314 10/05/09 10/19/09 LECHASE CONSTRUCTION
CORTLAND CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-02-00-01
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________
F.E.Smith Elementary School:
91-0561 Additions and Alterations 0-001-001 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1057 Reconstruction 0-001-002 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1665 Reconstruction 0-001-003 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0228FP Reconstruction 0-001-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Randall Elementary School:
91-0562 Additions and Alterations 0-002-002 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1058 Reconstruction 0-002-003 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1663 Reconstruction 0-002-004 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0229FP Reconstruction 0-002-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
F.S.Barry Elementary School:
91-0563 Additions and Alterations 0-004-002 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1059 Reconstruction 0-004-003 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1664 Reconstruction 0-004-004 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0231FP Reconstruction 0-004-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
A.B.Parker ES:
91-0564 Additions and Alterations 0-006-002 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1060 Reconstruction 0-006-003 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1666 Reconstruction 0-006-004 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Cortland Jr-Sr HS:
91-0565 Additions and Alterations 0-007-001 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1061 Reconstruction 0-007-002 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1661 Additions and Alterations 0-007-003 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0230FP Reconstruction 0-007-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Virgil Elementary School:
91-0566 Reconstruction 0-009-002 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1062 Reconstruction 0-009-003 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1660 Reconstruction 0-009-004 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0567 Reconstruction 5-003-001 02/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1662 Reconstruction 5-003-003 07/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
94-1339EP Energy Project 7-999-E01 03/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
MCGRAW CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-03-04-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________
McGraw High School:
91-1568 Reconstruction 0-002-003 09/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1451 Reconstruction 0-002-004 06/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1298 Additions and Alterations 0-002-005 09/21/99 *CO No.* Amount Disallowed Received Approved Contractor
02 0 05/17/02 06/02/03 Facilities Equip.
03 3,413 05/17/02 06/02/03 Facilities Equip.
06 -1,181 03/01/02 05/22/02 Facilities Equip.
10 813 03/01/02 05/22/02 Ottenschot Const.
11 12,226 03/01/02 05/22/02 USA Remediation Services
14 894 05/07/02 05/23/02 James L. Lewis
2 13,955 04/22/02 05/30/02 Joseph Flihan
2 -6,000 05/09/02 05/14/02 All-Mode Communications
2 -5,514 05/30/02 08/15/02 Brown Sound Equipment
20 1,080 03/01/02 05/22/02 Syracuse Merit Elec.
21 2,220 03/01/02 05/22/02 Syracuse Merit Elec.
22 17,215 05/30/02 08/15/02 Syracuse Merit Elec.
24 -5,670 11/04/02 01/07/03 Syracuse Merit Elec.
26 3,115 11/04/02 01/07/03 Syracuse Merit Elec.
3 -3,000 04/10/03 04/21/03 Joseph Flihan
4 -390 04/22/02 05/30/02 Shaw Contract Flooring
43 4,302 03/01/02 06/02/03 Mancini Assoc.
44 -4,454 03/01/02 05/22/02 Mancini Assoc.
45 -1,000 03/01/02 06/02/03 Mancini Assoc.
46 185 03/01/02 05/22/02 Mancini Assoc.
47 -2,432 05/07/02 05/23/02 Mancini Assoc.
48 461 05/07/02 05/23/02 Mancini Assoc.
5 0 03/01/02 05/22/02 Facilities Equip.
5 172 06/13/02 11/04/02 Western NY Floor
7 3,225 05/07/02 05/23/02 Facilities Equip.
7 11,957 05/20/02 05/24/02 Cortland Glass
08-1015 Reconstruction 0-002-008 08/19/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
94-1180 Reconstruction 0-004-005 04/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1299 Additions and Alterations 0-004-006 09/21/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,000 01/15/02 05/29/02 Syracuse Scenery & Stage Lighting
1 -5,000 01/15/02 05/29/02 Syracuse Scenery
1 -5,000 01/15/02 05/29/02 Syracuse Scenery
1 53,800 04/26/02 04/29/02 Western NY Floor
10 -1,033 01/11/02 05/22/02 James L. Lewis
10 10,285 02/19/02 04/04/02 USA Remediation Services
11 5,644 09/20/01 01/10/02 Syracuse Merit Elec.
13 1,093 02/19/02 04/04/02 James L. Lewis
16 4,081 09/20/01 01/10/02 Syracuse Merit Elec.
17 4,519 09/20/01 01/10/02 Syracuse Merit Elec.
18 1,497 02/19/02 04/04/02 Syracuse Merit Elec.
19 1,464 02/19/02 04/04/02 Syracuse Merit Elec.
23 9,553 05/17/02 05/20/02 Mancini Assoc.
23 4,924 06/13/02 11/04/02 Syracuse Merit Elec.
25 4,301 05/17/02 05/20/02 Mancini Assoc.
25 5,513 11/04/02 01/07/03 Syracuse Merit Elec.
27 0 03/28/03 04/17/03 Syracuse Merit Elec.
3 0 01/15/02 05/29/02 Western NY Floor
36 10,250 11/28/01 05/28/02 Mancini Assoc.
37 10,775 11/28/01 05/28/02 Mancini Assoc.
38 10,054 12/24/01 04/01/02 Mancini Assoc.
39 278 05/17/02 05/20/02 Mancini Assoc.
4 -2,679 01/15/02 05/29/02 Western NY Floor
40 9,960 01/15/02 05/29/02 Mancini Assoc.
41 7,178 02/19/02 04/04/02 Mancini Assoc.
42 670 02/19/02 04/04/02 Mancini Assoc.
5 -394 06/06/02 08/15/02 Shaw Contract Flooring
6 345 11/28/01 05/28/02 Cortland Glass
9 1,526 11/12/01 05/22/02 James L. Lewis
9 19,500 02/19/02 04/04/02 USA Remediation Services
04-1485 Reconstruction 0-004-008 07/18/05 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 1,123 10/12/05 10/31/05 Bacon and Seiler Constructors
08-1016 Reconstruction 0-004-009 08/19/09 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1384 Reconstruction 0-004-010 06/27/06 *CO No.* Amount Disallowed Received Approved Contractor
PC-01 21,500 11/20/06 03/09/07 Brosh Mechanical
02-0419 Reconstruction 0-004-FP1 12/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0297 Reconstruction 5-007-003 10/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1300 Additions and Alterations 5-007-004 09/21/99 *CO No.* Amount Disallowed Received Approved Contractor
11 -922 06/06/02 08/15/02 James Lewis
15 -250 06/06/02 08/15/02 James Lewis
49 -4,880 06/25/02 07/03/02 Mancini Assoc.
District Wide:
07-2250 Reconstruction 7-999-002 08/01/08 NO CHANGE ORDERS ON ELECTRONIC FILE
HOMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-07-01-06
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________
Senior High School:
92-1538 Reconstruction 0-002-003 01/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0273 Reconstruction 0-002-006 10/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0220 Additions and Alterations 0-002-007 02/14/01 *CO No.* Amount Disallowed Received Approved Contractor
001 29,552 05/20/02 05/24/02 Sampson Steel Fabricators
001 2,266 08/15/02 11/01/02 M&N Plumbing
001 -22,128 08/15/02 11/01/02 Northeast Interior Systems
001 4,870 08/15/02 11/01/02 William Lane
001 4,969 11/22/02 01/08/03 M&N Plumbing
002 2,036 08/15/02 11/01/02 Sampson Steel Fabricators
002 10,830 11/15/02 01/08/03 Reindeer Environ.
002 1,555 11/22/02 01/08/03 M&N Plumbing
002 3,543 01/28/03 02/05/03 Northeast Interior Systems
002 11,109 09/22/03 11/26/03 Prism Environ.
003 9,737 11/22/02 01/08/03 Reindeer Environ.
003 2,389 12/27/02 01/10/03 William Lane
003 12,144 05/23/03 06/02/03 Northeast Interior Systems
003 -16,538 10/20/03 11/17/03 Cortland Glass
003 1,485 11/06/03 11/17/03 Prism Environ.
004 19,553 11/15/02 01/08/03 M&N Plumbing
004 -8,407 11/15/02 01/08/03 Sampson Steel Fabricators
004 15,640 11/22/02 01/08/03 Reindeer Environ.
004 4,282 04/04/03 04/17/03 M&N Plumbing
004 18,927 11/06/03 11/17/03 Northeast Interior Systems
005 19,527 05/23/03 06/02/03 S&L Roofing
005 19,527 06/24/03 07/11/03 S&L Roofing
005 16,321 12/23/03 12/26/03 Prism Environ.
005 -1,167 04/22/04 04/26/04 Northeast Interior Systems
005 3,015 06/22/04 06/28/04 Cortland Glass
007 12,465 11/15/02 01/08/03 Reindeer Environ.
007 57,810 04/04/03 04/17/03 Sampson Steel Fabricators
007 -909 04/22/04 04/26/04 Prism Environ.
008 7,810 12/27/02 01/10/03 William Lane
008 8,843 01/28/03 02/05/03 RC Daniel
008 18,287 04/04/03 04/21/03 Sampson Steel Fabricators
009 50,854 01/28/03 02/19/03 Reindeer Environ.
009 18,776 01/28/03 02/05/03 RC Daniel
009 4,425 01/28/03 02/05/03 William Lane
010 -37,301 01/28/03 02/05/03 William Lane
010 6,408 01/28/03 02/05/03 M&N Plumbing
010 4,538 02/07/03 02/24/03 Reindeer Environ.
010 17,792 02/24/03 03/06/03 RC Daniel
010 9,136 03/22/04 04/06/04 S&L Roofing
011 -1,817 02/18/04 04/07/04 Sampson Steel Fabricators
013 25,006 03/28/03 04/17/03 William Lane
014 28,716 06/29/04 07/27/04 William Lane
015 3,755 03/28/03 04/17/03 RC Daniel
018 2,879 12/23/03 01/14/04 M&N Plumbing
019 2,394 02/18/04 03/23/04 M&N Plumbing
020 14,338 03/02/04 04/22/04 M&N Plumbing
021 530 09/09/04 09/24/04 M&N Plumbing
022 1,333 10/01/04 12/24/04 M&N Plumbing
023 21,961 05/23/03 06/02/03 William Lane
023 15,319 06/13/03 07/01/03 RC Daniel
024 8,952 05/23/03 06/02/03 William Lane
026 -29,833 07/24/03 08/01/03 RC Daniel
028 9,255 06/13/03 07/11/03 William Lane
028 12,057 07/24/03 08/01/03 RC Daniel
029 -21,320 10/20/03 11/17/03 William Lane
032 14,982 09/22/03 12/17/03 RC Daniel
032 6,095 10/03/03 10/07/03 William Lane
033 -19,287 10/03/03 10/07/03 William Lane
036 11,352 09/22/03 12/17/03 RC Daniel
036 1,009 10/03/03 10/07/03 William Lane
038 9,817 09/22/03 12/17/03 RC Daniel
038 956 01/05/04 03/15/04 William Lane
039 765 01/05/04 03/15/04 William Lane
041 27,654 11/06/03 07/27/04 RC Daniel
041 10,403 01/08/04 03/15/04 William Lane
042 23,263 01/08/04 03/15/04 William Lane
043 10,597 11/06/03 07/27/04 RC Daniel
044 1,582 11/28/03 01/08/04 RC Daniel
047 9,293 02/18/04 04/07/04 William Lane
048 13,634 02/05/04 02/25/04 RC Daniel
049 2,086 04/22/04 04/26/04 William Lane
049 10,752 04/22/04 04/26/04 RC Daniel
050 1,194 04/22/04 04/26/04 RC Daniel
053 15,281 06/07/04 06/22/04 RC Daniel
E-011 8,743 02/24/03 03/06/03 RC Daniel
E-011 4,588 04/07/03 04/21/03 RC Daniel
E011-018 4,042 04/17/03 05/05/03 RC Daniel
GC-011 28,716 04/04/03 / / William Lane
GC-11 -780 05/23/03 / / William Lane
GC-11 3,398 11/28/03 12/26/03 William Lane
GC-11 -11,294 10/14/04 10/18/04 William Lane
M011-012 10,015 04/17/03 05/05/03 M&N Plumbing
P-011 5,608 02/24/03 03/06/03 M&N Plumbing
04-0528 Reconstruction 0-002-008 12/24/04 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -4,404 05/04/05 07/20/05 Patricia Electric Inc
E-10 -10,000 07/28/06 12/27/06 patricia Electric
E-6 0 01/10/06 06/30/06 PAtricia Electric
E2 25,400 07/01/05 07/19/05 Patricia Electric
E3 15,800 08/03/05 08/15/05 Patricia Electric
GC-2 -1,750 12/07/05 / / Streeter Associates
M4 -759 01/25/06 04/24/06 Airside Technology Corporation
M6 -10,935 02/22/06 06/12/06 Airisde Technology Corp
S-11 2,336 01/31/06 06/12/06 Adhan Piping
S-2 0 07/01/05 07/19/05 Adhan Piping Co
S-6 -498 12/07/05 / / Adhan Piping Co
S-7 3,880 12/07/05 / / Adhan Piping
S-8 1,391 01/10/06 06/26/06 Adhan Piping
S1 -43,350 06/01/05 07/19/05 Adhan Piping Co
S10 7,751 01/31/06 04/24/06 Adhan Piping
S12 8,865 01/31/06 06/30/06 Adhan Piping
S3 0 09/07/05 09/20/05 Adhan Piping Co
S4 0 09/20/05 10/05/05 Adham Piping Co
S5 0 12/07/05 / / Adhan Piping
07-0911 Additions and Alterations 0-002-009 05/23/08 *CO No.* Amount Disallowed Received Approved Contractor
001 -13,650 01/26/09 03/05/09 BETTE & CRING, LLC
001 -11,450 02/05/09 / / LOUIS PICCIANO AND SON, INC.
004 11,667 02/09/09 06/08/09 RIDLEY ELECTRIC CO., INC.
005 14,585 01/26/09 03/05/09 BETTE & CRING, LLC
021 6,242 10/01/09 10/23/09 BETTE & CRING LLC
022 17,346 10/01/09 10/23/09 BETTE & CRING LLC
023 11,303 10/01/09 10/23/09 BETTE & CRING LLC
024 37,606 10/19/09 11/12/09 BETTE & CRING LLC
02-1612FP Reconstruction 0-002-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Gar/Stor.Maint/Music Bldg:
92-1539 Additions and Alterations 0-003-001 01/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0224 Reconstruction 0-003-003 02/14/01 *CO No.* Amount Disallowed Received Approved Contractor
005 -2,222 08/29/03 10/06/03 M&N Plumbing
034 -6,232 10/03/03 10/07/03 William Lane
035 4,943 09/22/03 12/17/03 RC Daniel
046 16,589 02/05/04 04/07/04 William Lane
Elementary School:
92-1540 Reconstruction 0-006-002 01/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0223 Reconstruction 0-006-005 02/14/01 *CO No.* Amount Disallowed Received Approved Contractor
001 22,723 07/24/03 08/01/03 Prism Environ.
002 781 11/15/02 01/08/03 M&N Plumbing
002 623 05/23/03 06/02/03 Cortland Glass
004 5,463 05/16/03 05/23/03 S&L Roofing
004 2,716 10/20/03 11/17/03 Cortland Glass
004 14,880 12/23/03 12/26/03 Prism Environ.
005 13,409 11/15/02 01/08/03 Reindeer Environ.
006 17,715 11/15/02 01/08/03 Reindeer Environ.
006 -459 12/27/02 01/09/03 William Lane
006 -9,091 04/22/04 04/26/04 Prism Environ.
007 2,852 11/15/02 01/08/03 M&N Plumbing
007 13,740 01/23/04 01/30/04 M&N Plumbing
008 8,478 01/28/03 02/19/03 M&N Plumbing
008 23,796 03/04/04 04/07/04 S&L Roofing
008 4,968 07/16/04 07/21/04 M&N Plumbing
009 23,164 03/22/04 04/06/04 S&L Roofing
009 37,751 07/16/04 07/21/04 M&N Plumbing
011 3,466 01/28/03 02/19/03 William Lane
011 11,198 02/07/03 02/24/03 Reindeer Eniviron.
015 75,848 08/27/03 09/05/03 M&N Plumbing
016 -2,514 03/28/03 04/17/03 William Lane
016 1,738 11/06/03 07/27/04 M&N Plumbing
024 -15,000 07/24/03 08/01/03 RC Daniel
031 677 09/22/03 12/17/03 RC Daniel
033 3,228 09/22/03 07/29/04 RC Daniel
035 -11,820 10/03/03 10/07/03 William Lane
042 18,856 11/06/03 07/27/04 RC Daniel
043 1,346 01/14/04 03/09/04 William Lane
047 3,913 02/05/04 02/25/04 RC Daniel
048 3,411 02/18/04 04/07/04 William Lane
051 14,087 06/07/04 06/22/04 RC Daniel
GC-11 15,611 12/27/02 01/09/03 William Lane
GC-11 19,317 02/05/04 04/07/04 William Lane
GC-11 1,030 10/14/04 10/18/04 William Lane
M-011 10,309 02/24/03 03/06/03 M&N Plumbing
M011-013 5,163 04/17/03 05/05/03 M&N Plumbing
99-1344 Reconstruction 0-006-006 04/12/00 *CO No.* Amount Disallowed Received Approved Contractor
AA1 -6,000 09/24/02 09/24/02 FMD Assoc.
GC-2 -873 09/17/01 01/15/02 Paul Yaman, Inc.
99-1674 Reconstruction 0-006-007 06/19/00 *CO No.* Amount Disallowed Received Approved Contractor
GC-4 618 09/24/02 09/24/02 PS Griswold Co.
GC5 10,627 08/22/01 01/09/02 PS Griswold Co.
P-1 0 09/24/02 09/24/02 Antonio Pizzuto Plumbing
P-2 134 09/24/02 09/24/02 Antonio Pizzuto Plumbing
04-0529 Reconstruction 0-006-008 12/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0912 Additions and Alterations 0-006-009 05/23/08 *CO No.* Amount Disallowed Received Approved Contractor
002 -13,650 01/26/09 03/05/09 BETTE & CRING, LLC
003 6,218 02/09/09 06/08/09 RIDLEY ELECTRIC CO., INC.
004 2,135 01/26/09 / / BETTE & CRING, LLC
004 -18,500 02/05/09 03/05/09 LOUIS PICCIANO AND SON, INC.
006 -9,380 02/09/09 06/11/09 BETTE & CRING, LLC
007 8,000 02/09/09 06/11/09 LOUIS PICCIANO AND SON, INC.
007 2,420 04/20/09 06/02/09 BOVIS LEND LEASE LMB,INC
008 1,454 04/20/09 06/02/09 BOVIS LEND LEASE LMB,INC
009 4,282 04/20/09 06/02/09 BOVIS LEND LEASE LMC, INC
009 5,669 04/20/09 06/02/09 BOVIS LEND LEASE LMB,INC
011 4,982 04/20/09 06/19/09 BETTE & CRING, LLC
012 9,132 05/29/09 08/13/09 BETTE & CRING LLC
020 -5,295 10/01/09 10/23/09 BETTE & CRING LLC
025 4,048 10/01/09 10/23/09 BETTE & CRING LLC
E-1 10,256 02/09/09 06/08/09 RIDLEY ELECTRIC CO., INC.
02-1611FP Reconstruction 0-006-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Intermediate Jr. High School:
92-1541 Additions and Alterations 0-007-001 01/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0221 Additions and Alterations 0-007-005 02/14/01 *CO No.* Amount Disallowed Received Approved Contractor
001 4,227 11/15/02 01/08/03 RC Daniel
001 -1,850 02/24/03 03/06/03 Cortland Glass
001 -5,943 01/14/04 03/09/04 Buffalo Hotel Supply Company
002 23,586 11/15/02 01/08/03 RC Daniel
002 2,156 12/27/02 01/10/03 William Lane
003 -17,850 11/15/02 01/08/03 Sampson Steel
003 9,631 11/15/02 01/08/03 RC Daniel
003 2,100 11/22/02 01/08/03 M&N Plumbing
003 7,894 03/28/03 04/17/03 S&L Roofing
004 16,661 11/15/02 01/08/03 RC Daniel
005 3,335 11/15/02 01/08/03 RC Daniel
005 6,470 11/22/02 01/08/03 M&N Plumbing
005 1,591 12/27/02 01/10/03 Sampson Steel
005 26,728 12/27/02 01/09/03 William Lane
006 4,087 11/15/02 01/08/03 RC Daniel
006 7,086 05/23/03 06/02/03 S&L Roofing
006 -5,194 11/06/03 12/05/03 M&N Plumbing
006 347 08/06/04 09/09/04 Cortland Glass
009 8,394 01/28/03 02/05/03 M&N Plumbing
009 -42,310 01/14/04 03/09/04 Sampson Steel
010 5,550 01/23/04 03/08/04 Sampson Steel
010 9,774 10/01/04 12/24/04 M&N Plumbing
012 -4,851 06/22/04 06/28/04 Sampson Steel Fabricators
014 9,807 03/28/03 04/17/03 RC Daniel
014 3,575 06/13/03 07/11/03 M&N Plumbing
015 16,552 03/28/03 04/17/03 William Lane
017 520 11/25/03 01/09/04 M&N Plumbing
021 18,888 06/13/03 07/01/03 RC Daniel
022 12,392 05/23/03 06/02/03 William Lane
022 9,020 06/13/03 07/01/03 RC Daniel
024 44,184 06/28/05 06/30/05 M and N Plumbing Heating
025 -2,719 02/21/06 06/12/06 M and N Plumbing heating
027 -967 06/13/03 07/11/03 William Lane
027 -27,720 07/24/03 08/01/03 RC Daniel
029 11,937 07/24/03 08/01/03 RC Daniel
030 14,309 09/22/03 12/17/03 RC Daniel
030 18,016 10/03/03 10/07/03 William Lane
031 9,481 10/03/03 10/07/03 William Lane
034 17,122 09/22/03 07/27/04 RC Daniel
037 29,514 10/06/03 12/05/03 RC Daniel
040 3,108 01/08/04 04/07/04 William Lane
044 1,105 01/14/04 03/09/04 William Lane
045 8,046 11/28/03 01/08/04 RC Daniel
050 7,711 05/20/04 05/27/04 William Lane
052 9,601 06/07/04 06/22/04 RC Daniel
E-011 12,233 02/24/03 03/06/03 RC Daniel
GC-011 2,617 04/17/03 05/05/03 William Lane
R011-007 2,579 03/04/04 04/07/04 S&L Roofing
Sc-011 3,435 02/24/03 03/06/03 Sampson Steel
04-0530 Reconstruction 0-007-006 12/24/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-3 -7,000 12/07/05 / / Streeter Associates
GC-5 0 01/10/06 06/26/06 Streeter Associates
GC-7 0 01/10/06 06/12/06 Streeter Associates
GC-9 -27,947 02/21/06 06/12/06 Streeter Associates
M5 -17,155 01/25/06 04/24/06 Airside Technology Corporation
07-0913 Reconstruction 0-007-007 05/23/08 *CO No.* Amount Disallowed Received Approved Contractor
001 60,000 01/26/09 02/27/09 RIDLEY ELECTRIC CO., INC.
001 25,000 02/09/09 06/08/09 BROSH MECHANICAL, INC.
002 6,536 02/27/09 07/06/09 RIDLEY ELECTRIC CO., INC.
003 165,000 01/26/09 06/09/09 BETTE & CRING, LLC
003 -14,300 02/05/09 / / LOUIS PICCIANO AND SON, INC.
006 160,000 02/05/09 04/14/09 LOUIS PICCIANO AND SON, INC.
007 38,260 02/27/09 05/28/09 BETTE & CRING, LLC
008 -1,530 04/20/09 06/02/09 BOVIS LEND LEASE LMB,INC
009 -21,177 04/20/09 06/19/09 BETTE & CRING, LLC
010 -11,780 04/20/09 06/19/09 BETTE & CRING, LLC
013 19,450 05/29/09 08/13/09 BETTE & CRING LLC
014 -505 10/19/09 11/12/09 BETTE & CRING LLC
E-1 6,486 02/09/09 06/08/09 RIDLEY ELECTRIC CO., INC.
02-1613FP Reconstruction 0-007-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Hartnett Elementary:
92-1542 Reconstruction 0-008-002 01/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0222 Reconstruction 0-008-004 02/14/01 *CO No.* Amount Disallowed Received Approved Contractor
001 2,930 08/28/02 10/29/02 Reindeer Environ.
001 -14,994 08/28/02 10/29/02 S&L Roofing
002 4,718 11/15/02 01/08/03 S&L Roofing
004 9,427 12/27/02 01/10/03 William Lane
006 1,804 11/22/02 01/08/03 M&N Plumbing
007 4,295 12/27/02 01/10/03 RC Daniel
012 2,215 01/28/03 02/19/03 William Lane
017 3,706 03/28/03 04/17/03 William Lane
020 2,968 05/16/03 05/23/03 RC Daniel
023 696 10/01/04 12/24/04 M&N Plumbing
024 8,952 05/23/03 / / William Lane
025 -780 05/23/03 06/02/03 William Lane
025 -15,000 07/24/03 08/01/03 RC Daniel
026 1,622 06/13/03 07/11/03 William Lane
039 3,162 11/06/03 12/19/03 RC Daniel
040 8,572 11/06/03 07/27/04 RC Daniel
046 2,568 12/23/03 07/27/04 RC Daniel
E-011 541 02/24/03 03/06/03 RC Daniel
GC-11 2,611 03/28/03 04/17/03 William Lane
04-0531 Reconstruction 0-008-005 12/24/04 *CO No.* Amount Disallowed Received Approved Contractor
E-5 0 12/06/05 05/25/06 Patricia Electric
P-6 0 01/10/06 06/30/06 Burns Brothers
P-8 0 02/15/06 06/23/06 Burns Brothers Contractors
P-9 10,830 01/17/07 02/12/07 Burns Brothers Contractors
07-0914 Reconstruction 0-008-006 05/23/08 *CO No.* Amount Disallowed Received Approved Contractor
005 -4,300 02/05/09 / / LOUIS PICCIANO AND SON, INC.
Bus Garage:
97-0720 Reconstruction 5-003-003 01/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0915 Reconstruction 5-003-006 05/23/08 *CO No.* Amount Disallowed Received Approved Contractor
002 -1,450 02/05/09 / / LOUIS PICCIANO AND SON, INC.
008 3,044 04/20/09 06/19/09 BETTE & CRING, LLC
026 2,444 10/01/09 10/23/09 BETTE & CRING LLC
New Concession Stand:
04-0532 New Construction 7-021-001 12/24/04 *CO No.* Amount Disallowed Received Approved Contractor
E-4 0 12/06/05 / / Patricia Electric
E-7 -20,836 01/10/06 04/17/06 Patricia Electric
E-9 2,373 01/31/06 05/05/06 Patricia Electric
E8 8,435 01/31/06 05/25/06 Patricia Electric
GC-1 0 12/07/05 / / Streeter Associates
GC-4 -1,000 01/10/06 07/21/06 Streeter Associates
GC-6 0 01/10/06 06/26/06 Streeter associates
GC-8 -400 02/15/06 06/12/06 Streeter Assocaites
M-2 0 12/06/05 12/06/05 Airside Technology Corp
M1 0 09/07/05 09/15/05 Airisde technology corp
P-2 0 12/06/05 12/09/05 Burns Brothers Contractors
P-3 0 12/06/05 / / burns Brothers Contractors
P-4 0 01/10/06 06/30/06 Burns Brothers Contractors
P-5 -4,150 01/10/06 06/30/06 Burns Brothers Contractors
P-7 0 02/15/06 06/23/06 Burns Brothers Contractors
P1 0 09/07/05 09/15/05 Burns Brothes Contractors
MARATHON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-09-01-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________
High School:
90-1234 Reconstruction 0-001-005 04/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1148 Reconstruction 0-001-006 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0321 Reconstruction 0-001-007 01/27/00 *CO No.* Amount Disallowed Received Approved Contractor
AA3 -6,114 11/09/04 12/06/04 Lambert's Asbestos Removal
E12 5,465 02/19/02 04/04/02 Blanding Elec.
E4 3,458 07/30/01 05/23/02 Blanding Elec.
E5 10,912 07/31/01 05/23/02 Blanding Elec.
E6 13,888 07/31/01 05/23/02 Blanding Elec.
GC13 -11,267 12/23/05 12/27/05 Garbade Construction Corp.
HV1 0 06/17/02 08/15/02 Viking Mech.
PE-1 -2,500 02/19/02 04/04/02 Kompan Northeast
02-1763 Reconstruction 0-001-008 05/07/03 *CO No.* Amount Disallowed Received Approved Contractor
AA1 10,208 09/17/04 12/07/04 Lamberts Asbestos Removal Service
E2 -1,400 11/05/03 01/08/04 Diekow Elec. Const.
GC-1 -2,873 11/05/03 11/18/03 Paul Yaman
GC-2 -13,180 11/09/04 12/06/04 Paul Yaman
GC-3 -20,149 11/09/04 12/06/04 Paul Yaman
GC-5 -30,000 04/12/05 04/26/05 Paul Yaman inc
M-2 -228 11/09/04 12/06/04 M&N Plumbing
M1 331 11/05/03 / / M&N Plumbing
P1 -1,343 11/05/03 01/08/04 M&N Plumbing
03-0257 Reconstruction 0-001-009 09/17/03 *CO No.* Amount Disallowed Received Approved Contractor
AA1 -2,000 09/17/04 09/27/04 Lamberts Asbestos Removal Service
E-1 1,197 11/09/04 11/29/04 Blanding Electric
GC-1 535 10/05/04 10/12/04 FE Jones Const.
M1 -2,175 01/19/05 06/21/05 M and N Plumbing Heating
05-0319 Reconstruction 0-001-010 02/14/06 *CO No.* Amount Disallowed Received Approved Contractor
E-001 0 01/23/07 08/15/07 matco Electric
E-002 0 01/23/07 08/15/07 Matco Electric
E-004 0 03/22/07 08/15/07 Matco Electric
E-006 0 05/22/07 08/28/07 Matco Electric
E-007 825 05/22/07 08/28/07 Matco Electric
GT-001 0 08/17/06 08/30/06 FE Jones Construction
GT-004 0 09/29/06 10/24/06 FE jones Construction
GT-005 0 10/19/06 12/18/06 Fe jones Construction
GT-006 0 11/20/06 01/09/07 FE Jones Construction
GT-007 0 02/28/07 03/13/07 FE Jones Construction
GT-009 -800 07/09/07 07/17/07 FE Jones Construction
H-001 0 11/20/06 03/09/07 M and N Plumbing
H-003 4,408 03/22/07 09/17/07 M and N Plumbing
H-004 1,994 04/11/07 08/15/07 M and N Plumbing Heating
P-002 0 10/19/06 12/18/06 John Contro and Sons
P-003 -1,083 10/19/06 12/18/06 John Contro and Sons
R-002 0 10/19/06 12/18/06 Deluxe Roofing
Appleby Elementary:
94-1151 Additions and Alterations 0-005-006 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0322 Reconstruction 0-005-007 01/27/00 *CO No.* Amount Disallowed Received Approved Contractor
E11 3,068 01/18/02 03/29/02 Blanding Elec.
GC-10 5,323 10/10/01 02/26/02 Garbade Const.
GC-12 6,674 03/25/02 05/06/02 Garbade Const.
GC-9 30,000 10/10/01 02/26/02 Garbade Const.
GC11 4,938 01/18/02 03/29/02 Garbade Const.
02-1764 Reconstruction 0-005-008 05/07/03 *CO No.* Amount Disallowed Received Approved Contractor
E-3 740 09/23/04 09/29/04 Dickrow Elec.
E1 0 11/05/03 01/08/04 Diekow Elec.
GC-4 -14,145 11/09/04 12/06/04 Paul Yaman
05-0320 Reconstruction 0-005-010 02/14/06 *CO No.* Amount Disallowed Received Approved Contractor
E-005 0 05/22/07 08/28/07 Matco Electric
GT-002 0 08/17/06 08/30/06 FE Jones Construction
GT-008 0 02/28/07 03/13/07 FE Jones Construction
GT-010 0 10/05/07 11/08/07 . F. E. JONES CONSTRUCTION, INC.
GT-011 -430 10/31/07 12/27/07 F.E JONES CONSTRUCTION INC
GT-012 -41,125 10/31/07 12/27/07 F.E JONES CONSTRUCTION INC
H-002 0 01/23/07 08/15/07 M and N Plumbing
H-005 3,842 05/22/07 10/18/07 M and N Plumbing heating
P-001 0 10/19/06 12/18/06 John Contro and Sons
R-001 -14,067 08/17/06 08/30/06 Deluxe Roofing
R-003 0 3 10/19/06 12/18/06 Deluxe Roofing Sheet Metal
R-004 -2,695 01/23/07 03/14/07 Deluxe Roofing and Sheet Metal
R-005 -33,539 01/23/07 03/14/07 Deluxe Roofing and Sheet Metal
03-0707FP Reconstruction 0-005-FP1 11/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-1150 Reconstruction 5-002-003 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
94-1149 New Construction 5-006-001 05/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0323 Reconstruction 5-006-002 01/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0321 Reconstruction 5-006-003 02/14/06 *CO No.* Amount Disallowed Received Approved Contractor
E-003 0 01/23/06 08/15/07 matco Electric Corp
GT-003 0 08/30/06 10/13/06 FE Jones Construction
Districtwide:
95-0004 Reconstruction 7-999-001 07/21/95 NO CHANGE ORDERS ON ELECTRONIC FILE