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:
00-0499 Reconstruction 0-001-003 03/26/01 *CO No.* Amount Disallowed Received Approved Contractor
1 13,550 10/03/01 05/22/02 International Contractors
2 500 01/29/02 03/21/02 International Contractors
04-1413 Additions and Alterations 0-001-004 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1332 Additions and Alterations 0-001-006 04/16/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-01 -9,200 07/08/09 08/20/09 A TREFFEISEN & SONS LLC
EL-02 -3,443 07/30/09 08/06/09 A. TREFFEISEN & SONS LLC
GC-01 -62,999 07/08/09 08/31/09 AXIS CONSTRUCTION CORP
MOD-01 -14,871 07/08/09 08/31/09 AXIS CONSTRUCTION CORP
07-2222 Additions and Alterations 0-001-007 06/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage/AG Building:
06-0868 Reconstruction 0-003-004 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2223 Additions and Alterations 0-003-005 06/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Red Schoolhouse:
07-2224 Additions and Alterations 0-004-002 06/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
DOWNSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-03-01-04
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
__________________________________________________________________________________________________________________________________________
Central School:
90-1567 Reconstruction 0-001-004 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0891 Reconstruction 0-001-005 04/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0906 Reconstruction 0-001-006 04/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1465 Reconstruction 0-001-007 05/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1546 Reconstruction 0-001-008 08/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1097 Reconstruction 0-001-009 05/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1475 Reconstruction 0-001-010 12/09/02 *CO No.* Amount Disallowed Received Approved Contractor
1 35,705 11/28/03 01/14/04 Piccirilli Slavik Vincent
2 35,795 01/08/04 / / Piccirilli Slavik Vincent
01-1474 Reconstruction 0-001-011 01/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1609 Reconstruction 0-001-012 07/20/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-1 -6,300 04/19/05 04/26/05 Blanding Electric
HC-1 -17,000 04/18/05 04/26/05 Piccirilli Slavik Vincent Plumb
08-0964 Reconstruction 0-001-014 04/08/09 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,200 09/08/09 10/30/09 BLANDING ELECTRIC INC
GC-1 55,000 09/08/09 10/30/09 MAR-PAUL COMPANY INC
PC-1 550 09/08/09 10/30/09 JOHN M CONTRO & SONS PLUMB & HEAT
02-1653FP Reconstruction 0-001-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Field Storage Bldg.:
01-1476 New Construction 2-003-001 12/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-1568 Reconstruction 5-002-001 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1612 Reconstruction 5-002-003 06/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
08-1456 New Construction 5-004-001 09/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
CHARLOTTE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-04-01-04
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
__________________________________________________________________________________________________________________________________________
Main Building:
91-0670 Alterations 0-001-005 03/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0257 Reconstruction 0-001-008 10/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1443 Additions and Alterations 0-001-009 07/24/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1693 Additions and Alterations 0-001-010 10/19/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 9,900 01/17/02 03/26/02 Wesley Staroba
EC-10 6,081 12/13/02 03/06/03 Wesley Staroba
EC-2 12,100 02/01/02 03/06/02 Wesley Staroba
EC-3 4,989 02/13/02 03/25/02 Wesley Staroba
EC-4 1,840 02/26/02 04/18/02 Wesley Staroba
EC-5 1,954 04/10/02 04/25/02 Wesley Staroba
EC-6 8,838 10/17/02 03/06/03 Wesley Staroba
EC-7 7,238 11/04/02 12/10/02 Wesley Staroba
EC-8 6,985 11/15/02 01/03/03 Wesley Staroba
EC-9 9,515 11/15/02 01/03/03 Wesley Staroba
GC-1 3,675 09/14/01 01/15/02 ConMas, Inc.
GC-10 6,390 11/04/02 12/10/02 ConMas, Inc
GC-11 12,840 11/15/02 01/03/03 ConMas, Inc.
GC-12 10,722 11/15/02 01/03/03 ConMas, Inc.
GC-13 9,707 12/11/02 01/06/03 ConMas, Inc.
GC-14 10,411 12/11/02 01/06/03 ConMas, Inc.
GC-15 7,635 12/11/02 01/06/03 ConMas, Inc.
GC-16 15,120 12/23/02 01/08/03 ConMas, Inc
GC-17 13,100 12/23/02 01/08/03 ConMas, Inc
GC-18 6,200 01/08/03 01/16/03 ConMas, Inc.
GC-19 10,370 01/08/03 01/16/03 ConMas, Inc.
GC-2 6,380 10/19/01 01/08/02 ConMas, Inc.
GC-20 7,040 02/20/03 02/26/03 ConMas, Inc
GC-21 9,140 02/20/03 02/26/03 ConMas, Inc
GC-22 1,680 02/20/03 02/26/03 ConMas, Inc
GC-23 -2,621 03/19/03 03/28/03 ConMas, Inc.
GC-24 2,170 12/24/03 12/30/03 ConMas, Inc.
GC-3 12,595 01/07/02 02/28/02 ConMas, Inc.
GC-4 12,670 01/02/02 03/01/02 ConMas, Inc.
GC-5 14,010 02/12/02 04/01/02 ConMas, Inc
GC-6 7,336 03/01/02 04/18/02 ConMas, Inc
GC-7 6,320 10/17/02 12/02/02 ConMas, Inc
GC-8 15,500 10/17/02 12/02/02 ConMas, Inc
GC-9 7,995 11/04/02 12/10/02 ConMas, Inc
HVAC-1 -12,013 01/22/02 03/04/02 James Lewis
HVAC-2 753 03/25/02 05/10/02 James Lewis
HVAC-3 4,583 10/17/02 12/02/02 James Lewis
HVAC-4 12,982 11/04/02 12/10/02 James Lewis
HVAC-5 7,008 11/15/02 01/03/03 James Lewis
HVAC-6 15,820 12/11/02 01/06/03 James Lewis
PA-1 -2,000 04/30/02 05/07/02 Near-Rychcik
PA-2 1,888 05/06/02 05/10/02 Near-Rychcik
PC-1 5,225 09/14/01 04/08/02 Louis Picciano
PC-2 4,004 10/02/01 12/11/01 Louis Picciano
PC-3 2,213 12/03/01 01/10/02 Louis Picciano
PC-4 481 12/13/01 03/25/02 Louis Picciano
RC-1 -5,000 01/22/02 03/04/02 Apple Roofing
SW-1 9,500 11/28/01 03/01/02 Clark Companies
SW-2 955 04/10/02 04/25/02 Clark Companies
02-1762 Reconstruction 0-001-011 08/20/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -3,000 06/03/04 06/09/04 Blanding Electric
GC-1 -10,000 05/12/04 05/14/04 FE Jones Const.
MC-1 -3,000 05/12/04 05/14/04 A Treffeisen & Sons
PC-1 -2,000 05/12/04 05/14/04 Louis Picciano and Sons
07-2147 Additions and Alterations 0-001-012 01/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0031FP Reconstruction 0-001-FP1 10/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0671 Alterations 5-002-001 03/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2148 Reconstruction 5-002-002 01/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
DELHI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-05-01-04
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
__________________________________________________________________________________________________________________________________________
Delaware Academy:
94-1344 Additions and Alterations 0-001-002 06/21/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0304 Reconstruction 0-001-003 01/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1755 Reconstruction 0-001-004 03/02/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 6,794 10/28/03 11/12/03 A Treffesien and Sons
AA-07 16,831 06/29/05 07/07/05 S and S Environmental
AA-08 17,669 02/13/06 08/08/06 Sand S Envvironmental
AA-1 17,090 12/01/04 05/31/05 S and S Environmental
AA-2 16,547 12/01/04 05/31/05 S and S Environmental
AA-3 45,000 12/01/04 05/31/05 S and S Environmental
AA-4 60,266 12/01/04 05/31/05 S and S environmental
AA-5 14,568 12/17/04 05/31/05 S and S Environmental
AA-6 78,400 12/17/04 05/31/05 Sand S Environmental
AC-01 10,543 11/10/05 06/25/07 Defender tech International
EW-06 16,342 06/30/05 10/14/05 Matco Electric
EW-07 9,849 06/30/05 07/07/05 Matco Electric Corp
EW-08 8,640 06/30/05 07/07/05 Matco Electric
EW-09 22,153 09/30/05 10/17/05 Matco Electric Corp
EW-1 7,256 05/27/05 05/31/05 Matco Electric
EW-3 12,587 05/27/05 05/31/05 Matco Electric Corp
EW-4 11,205 05/27/05 05/31/05 Matco Eelctric Corp
EW-5 7,993 05/27/05 05/31/05 Matco Electric Corp
GW-1 10,920 11/08/04 05/31/05 Simmons Construction
GW-10 5,126 06/29/05 07/07/05 Simmons Construction
GW-12 9,218 06/30/05 07/07/05 Simmons Construction
GW-13 17,895 06/30/05 07/07/05 simmons Electric
GW-14 15,616 06/30/05 07/07/05 Simmons Construction
GW-16 18,585 06/30/05 07/07/05 Simmons Construction
GW-17 16,546 06/30/05 07/07/05 Simmons Electric
GW-18 17,504 06/30/05 07/07/05 Simmmons Construction
GW-19 15,739 09/21/05 09/30/05 simmons Construction
GW-2 11,083 11/08/04 05/31/05 Simmons Construction
GW-20 10,918 09/21/05 09/30/05 Simmons construction
GW-21 7,598 09/23/05 09/30/05 simmons Construction
GW-22 9,396 08/09/05 08/17/05 The Greenwood Corporation
GW-23 4,636 09/23/05 09/30/05 Simmons Construction
GW-24 10,121 09/23/05 09/30/05 Simmons Construction
GW-25 9,979 09/23/05 09/30/05 simmons Construction
GW-26 9,036 09/23/05 09/30/05 Simmons Construction
GW-27 15,406 09/23/05 09/30/05 Simmons Construction
GW-28 -5,000 09/23/05 09/30/05 Simmons Construction
GW-3 16,536 11/08/04 05/31/05 Simmons Construction
GW-4 19,402 11/08/04 05/31/05 simmons Construction
GW-5 10,495 11/08/04 05/31/05 Simmons Construction
GW-6 31,574 06/29/05 07/07/05 simmons Construction
GW-7 8,730 06/29/05 07/07/05 Simmons Construction
GW-9 10,287 06/29/05 07/07/05 Simmons Construction
GW15 18,278 06/30/05 07/07/05 Simmons Construction
Gw-8 9,472 06/29/05 07/07/05 Simmons Construction
Gw11 32,119 06/30/05 07/07/05 Simmons Construction
HC-04 19,131 09/21/05 09/30/05 General mechanical
HC-05 11,366 09/21/05 09/30/05 General mechanical
HC-06 -6,134 07/26/05 09/30/05 General Mechanical
HC-1 52,358 05/27/05 05/31/05 General Mechanical
HC-2 6,896 05/27/05 05/31/05 General Mecahnical Systems
HC-3 4,593 07/26/05 09/30/05 General Mechanical Systems
PC-1 10,114 12/09/04 05/31/05 General mechanical
PC-2 4,806 12/09/04 05/31/05 General mechanical
PC-3 19,888 12/09/04 05/31/05 General mechanical
TB-1 18,900 12/17/04 05/31/05 Clark Companies
TB-2 17,906 12/17/04 05/31/05 Clark Companies
TB-3 17,500 12/17/04 05/31/05 clark Companies
TB-4 5,150 12/17/04 05/31/05 Clark Companies
TB-5 8,475 11/14/05 12/02/05 clark Companies
ac-01 0 10,543 01/15/05 04/03/08 Defender Tech International
ew-2 8,136 05/27/05 05/31/05 Matco Electric Co
00-0035 Reconstruction 0-001-005 02/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0824 Reconstruction 0-001-007 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 2,500 12/24/08 06/15/09 RIDLEY ELECTRIC CO., INC.
EC-02 17,426 04/28/09 07/22/09 RIDLEY ELECTRIC CO INC
EC-04 3,536 06/03/09 08/13/09 RIDLEY ELECTRIC CO INC
EC-05 10,900 07/16/09 08/25/09 RIDLEY ELECTRIC CO INC
GC-01 -10,000 12/24/08 04/03/09 CONMAS, INC.
GC-02 27,358 06/03/09 10/08/09 CONMAS INC
GC-03 17,685 06/03/09 10/08/09 CONMAS INC
HC-01 17,749 03/02/09 06/08/09 A. TREFFEISEN & SON
HC-01 22,933 04/14/09 / / PICCIRILLI-SLAVIK & VINCENT LLC
HC-02 8,563 07/14/09 08/25/09 PICCIRILLI-SLAVIK & VINCENT LLC
PC-05 -28,930 05/21/09 07/16/09 ORCHARD EARTH AND PIPE CORP
RC-02 12,577 12/12/08 02/12/09 AB CONSTRUCTION ROOFING, INC.
RC-10 7,500 10/21/09 / / AB CONSTRUCTION & ROOFING INC
SC-03 5,208 04/14/09 / / CONTOUR CONSTRUCTION LLC
SC-04 -1,605 10/21/09 / / CONTOUR CONSTRUCTION LLC
02-0873FP Reconstruction 0-001-FP1 01/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Delhi Elementary School:
93-0305 Additions and Alterations 0-004-002 02/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0159 Additions and Alterations 0-004-003 08/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0825 Reconstruction 0-004-004 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 -693 10/21/09 / / A TREFFEISEN & SON
EC-03 8,055 04/28/09 07/22/09 RIDLEY ELECTRIC CO INC
HC-03 6,435 10/21/09 / / PICCIRILLI-SLAVIK & VINCENT LLC
PC-01 12,143 04/29/08 / / ORCHARD EARTH AND PIPE CORP.
PC-02 12,734 06/25/08 / / ORCHARD EARTH AND PIPE
RC-01 20,450 11/06/08 12/12/08 AB CONSTRUCTION & ROOFING, INC.
RC-04 -420 05/15/09 10/08/09 AB CONSTRUCTION & ROOFING INC
SC-02 7,468 04/14/09 / / CONTOUR CONSTRUCTION LLC
SC-05 -1,605 10/27/09 / / CONTOUR CONSTRUCTION LLC
02-0874FP Reconstruction 0-004-FP1 01/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
A.L. Kellogg Elementary School:
93-0303 New Construction 0-009-001 01/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0826 Reconstruction 0-009-002 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-04 -6,600 06/03/09 10/08/09 CONMAS INC
Storage Shed:
05-0827 New Construction 2-012-001 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
SC-01 -4,000 04/14/09 / / CONTOUR CONSTRUCTION LLC
Industrial Arts Garage:
01-0424 Reconstruction 5-002-003 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1 6,794 10/10/03 11/06/03 A. Treffeisen & Sons
Bus/Maintenance Garage:
99-1214 New Construction 5-010-001 06/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0828 Reconstruction 5-010-002 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 1,146 06/25/08 10/07/08 A. TREFFEISEN & SON
GC-01 16,695 04/29/08 08/07/08 CONMAS, INC.
PC-01 59,900 12/24/08 / / ORCHARD EARTH & PIPE CORPORATION
PC-02 30,176 10/21/09 / / ORCHARD EARTH & PIPE CORPORATION
PC-03 11,314 01/29/09 04/23/09 ORCAHRD EARTH AND PIPE CORP.
RC-05 16,720 10/21/09 / / AB CONSTRUCTION & ROOFING INC
RC-08 96,000 10/21/09 / / AB CONSTRUCTION & ROOFING INC
RC-11 18,770 10/21/09 / / AB CONSTRUCTION & ROOFING INC
SC-06 -1,605 10/27/09 / / CONTOUR CONSTRUCTION LLC
FRANKLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-07-01-04
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
__________________________________________________________________________________________________________________________________________
Main Building:
94-0630 Reconstruction 0-001-003 02/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1618 Reconstruction 0-001-004 07/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1242 Reconstruction 0-001-006 06/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0485 Reconstruction 0-001-007 12/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1211 Reconstruction 0-001-008 04/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0781 Reconstruction 0-001-009 04/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0626 Reconstruction 0-001-010 03/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1499 Additions and Alterations 0-001-011 08/01/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 7,000 02/14/02 03/21/02 M. Gleason & Sons
EC-2 10,950 04/10/02 05/28/02 M. Gleason & Sons
EC-3 -3,595 01/22/03 02/05/03 M. Gleason & Sons
GC-1 6,237 01/02/03 01/08/03 Simmons Masonry
GC-2 -3,727 02/21/03 03/04/03 Simmons Masonry
GC-3 -2,500 05/20/03 05/23/03 Simmons Masonry
01-0958 Reconstruction 0-001-012 04/09/02 *CO No.* Amount Disallowed Received Approved Contractor
TC-1 -5,000 01/22/03 02/10/03 Meson Network
02-0906 Reconstruction 0-001-013 05/29/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 8,449 03/22/05 04/27/05 Matco Electric Corp
GC-1 589 01/27/05 02/15/05 FE Jones Construction
MC-1 -3,000 02/10/05 03/14/05 Evans Mechanical
PC-1 -1,682 02/10/05 03/14/05 Evans Mechanical
05-0360 Reconstruction 0-001-014 03/09/06 *CO No.* Amount Disallowed Received Approved Contractor
AA-1 0 01/22/08 04/03/08 Jupiter Environmental Services
EC-1Rev 2,315 01/22/08 04/09/08 Billitier Electric
EC-2 2,714 01/22/08 04/09/08 Billitier Electric
GC-1 12,698 08/02/06 08/14/06 Simmons Construction
GC-2 5,912 10/31/07 12/27/07 Simmons Construction
GC-3 1,969 10/30/07 12/27/07 Simmons Construction
GC-4 944 01/22/08 04/03/08 Simmons Construction
GC-5 2,240 02/12/08 03/08/08 simmons construction
GC-6 2,320 05/22/09 06/03/09 SIMMONS CONSTRUCTION
GC-7 2,234 05/22/09 06/03/09 SIMMONS CONSTRUCTION
MC-1 -1,171 06/09/08 05/11/09 Piccirilli-Savik & Vincent P&H
MC-2 -3,900 02/14/08 08/12/08 PICCIRILLI-SAVIK & VINCNENT P&H, INC
MC-3REV 9,411 02/14/08 08/12/08 PICCIRILLI-SAVIK & VINCENT P&H, INCQ
MC-4 4,094 02/14/08 08/12/08 PICCIRILLI-SAVIK & VINCENT P&H, INC
MC-5 -561 03/24/08 02/18/09 PICCIRILLI - SAVIK & VINCENT P&H INC
MC-6 2,607 03/24/08 02/19/09 PICCIRILLI - SAVIK & VINCENT PLUMBIN
PC-1 -2,500 01/22/08 04/09/08 Piccirilli-Savik & Vincent P&H
06-1556 Reconstruction 0-001-015 08/28/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 3,667 04/30/08 08/05/08 MATCO ELECTRIC CORPORATION
EC-2 -131 09/26/08 / / MATCO ELECTRIC CORPORATION
EC-3 683 01/15/09 03/03/09 MATCO ELECTRIC CORPORATION
GC-1 4,425 04/30/08 08/04/08 CONMAS INC.
GC-2 660 05/27/08 08/28/08 ConMas INC
GC-3 15,121 08/22/08 10/07/08 CONMAS INC.
GC-4 9,272 08/22/08 10/07/08 CONMAS INC.
GC-5 -274 09/15/08 05/12/09 CONMAS INC.
06-1557 Reconstruction 0-001-016 08/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1587FP Reconstruction 0-001-FP1 05/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Stone Hall:
94-0631 Reconstruction 0-002-001 02/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0873 Reconstruction 0-002-002 03/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-1619 Reconstruction 5-003-001 07/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0782 Reconstruction 5-003-002 04/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0874 Reconstruction 5-003-003 03/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
HANCOCK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-09-06-04
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
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
91-1397 Reconstruction 0-001-005 06/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0631 Reconstruction 0-001-006 02/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0638 Reconstruction 0-001-008 02/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1084 Reconstruction 0-001-009 07/31/01 *CO No.* Amount Disallowed Received Approved Contractor
1 17,400 09/16/04 09/29/04 Como Construction
E-1 0 07/17/03 08/28/03 Blanding Electric
GC-1 0 07/17/03 11/04/03 Lomma Contracting
07-0928 Reconstruction 0-001-010 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor
EQ-001 6,755 01/26/09 05/28/09 BOVIS LEND LEASE, LMB, INC
EQ-002 7,573 03/11/09 05/26/09 BOVIS LEND LEASE, LMB, INC
02-1773FP Reconstruction 0-001-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
96-0630 Additions and Alterations 0-004-003 02/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0639 Reconstruction 0-004-007 02/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1085 Reconstruction 0-004-008 07/31/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0929 Additions and Alterations 0-004-009 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor
001 -2,950 06/02/09 06/11/09 FAHS CONSTRUCTION
002 2,220 01/26/09 04/22/09 FAHS CONSTRUCTION
003 12,789 01/26/09 04/22/09 FAHS CONSTRUCTION
004 17,701 01/26/09 05/08/09 FAHS CONSTRUCTION
005 18,815 01/26/09 05/08/09 FAHS CONSTRUCTION
006 21,198 07/17/09 08/19/09 FAHS CONSTRUCTION
007 10,596 07/17/09 08/19/09 FAHS CONSTRUCTION
010 7,200 03/11/09 05/26/09 FAHS CONSTRUCTION
011 9,000 03/11/09 / / FAHS CONSTRUCTION
012 2,000 03/11/09 / / FAHS CONSTRUCTION
013 6,291 01/26/09 05/08/09 FAHS CONSTRUCTIION
014 1,935 01/26/09 04/22/09 FAHS CONSTRUCTION
015 1,668 07/17/09 08/19/09 FAHS CONSTRUCTION
016 2,644 07/17/09 08/19/09 FAHS CONSTRUCTION
017 -2,441 07/17/09 08/19/09 FAHS CONSTRUCTION
018 10,300 07/17/09 08/19/09 FAHS CONSTRUCTION
019 4,047 07/17/09 08/19/09 FAHS CONSTRUCTION
020 16,208 07/17/09 08/19/09 FAHS CONSTRUCTION
021 3,690 07/17/09 08/19/09 FAHS CONSTRUCTION
022 2,506 07/17/09 08/19/09 FAHS CONSTRUCTION
023 10,969 07/17/09 08/19/09 FAHS CONSTRUCTION
GC-009 13,000 03/11/09 05/26/09 FAHS CONSTRUCTION
Bus Garage:
00-1086 Reconstruction 5-003-002 07/31/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Public Library:
08-1086 Reconstruction 6-002-002 03/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
07-0930 New Construction 7-012-001 04/01/08 *CO No.* Amount Disallowed Received Approved Contractor
001 37,959 03/11/09 04/03/09 ALL STAR BLEACHERS
002 -2,000 07/17/09 08/19/09 ALL STAR BLEACHERS
008 2,000 06/02/09 06/11/09 FAHS CONSTRUCTION
MARGARETVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-14-01-04
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
__________________________________________________________________________________________________________________________________________
Margaretville School:
96-0677 Reconstruction 0-001-005 03/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0812 Additions and Alterations 0-001-006 07/16/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
1 1,471 05/09/02 05/14/02 Crisafulli Bros.
1 10,538 05/09/02 05/14/02 S&S Environ.
1 -15,000 08/07/02 10/30/02 Colett Mech.
1 -196 08/09/02 08/16/02 Weisburgh Mech.
1 -7,394 05/22/03 05/27/03 Colett Mech.
1 1,363 05/22/03 05/27/03 Weatherguard Industries
1 3,146 05/22/03 05/27/03 Mancini Assoc.
1 1,471 07/08/03 07/24/03 Crisafulli Bros.
1 10,538 07/08/03 07/24/03 S&S Environ.
1 -7,000 07/30/04 09/09/04 Delaney Const.
1 -6,000 07/30/04 09/09/04 NEP Glass
1 -1,363 07/30/04 09/09/04 Schenectady Steel
10 24,302 07/08/03 07/24/03 Weisburgh Mech.
10 23,514 07/30/04 09/09/04 Mancini Assoc.
11 29,119 07/08/03 07/24/03 Weisburgh Mech.
11 -52,000 07/30/04 09/09/04 Mancini Assoc.
12 12,720 12/15/03 06/22/05 Weisburgh Mech.
13 8,000 07/30/04 10/18/04 Weisburgh Mech.
14 -5,000 05/17/05 06/22/05 Weisburgh Mechanical and Electrical
2 -25,126 08/07/02 10/30/02 Crisafulli Bros.
2 2,015 05/22/03 05/27/03 Weatherguard Industries
2 3,350 05/22/03 05/27/03 Mancini Assoc.
2 12,456 07/08/03 07/24/03 Weisburgh Mech.
2 1,675 07/08/03 07/24/03 Colett Mech.
2 10,626 07/08/03 07/24/03 S&S Environ.
2 -1,684 07/30/04 06/22/05 Schenectady Steel
2 -1,000 02/07/05 03/14/05 Delaney Construction Corp
3 862 05/22/03 05/27/03 Weatherguard Industries
3 1,779 05/22/03 05/27/03 Mancini Assoc.
3 10,605 07/08/03 07/24/03 Crisafulli Bros.
3 162 07/08/03 07/24/03 Weisburgh Mech.
3 68,364 07/08/03 07/24/03 S&S Environ.
3 -6,169 07/30/04 06/22/05 Schenectady Steel
4 959 05/22/03 05/27/03 Crisafulli Bros.
4 16,330 05/22/03 05/27/03 Mancini Assoc.
4 4,000 07/30/04 09/09/04 Weatherguard Industries
4 9,067 07/30/04 06/22/05 Colett Mech.
4 6,000 07/30/04 09/09/04 Schenectady Steel
4 43,800 07/30/04 06/22/05 S&S Environ.
4 48,998 05/12/05 05/23/05 Weisburgh Mechanical Electrical
5 374 05/22/03 05/27/03 Crisafulli Bros.
5 -3,400 05/22/03 05/27/03 Mancini Assoc.
5 6,858 07/08/03 07/24/03 Weisburgh Mech.
5 -5,200 07/30/04 09/09/04 Colett Mech.
6 33,574 05/22/03 05/27/03 Crisafulli Bros.
6 -9,268 05/22/03 05/27/03 Mancini Assoc.
6 -10,786 07/08/03 07/24/03 Weisburgh Mech.
6 26,678 07/30/04 06/22/05 Colett Mech.
7 -2,288 05/22/03 05/27/03 Mancini Assoc.
7 7,591 07/08/03 07/24/03 Crisafulli Bros.
7 8,441 07/08/03 07/24/03 Weisburgh Mech.
8 13,807 07/08/03 07/24/03 Mancini Assoc.
8 9,096 07/08/03 07/24/03 Weisburgh Mech.
8 -844 10/02/03 12/17/03 Crisafulli Bros.
9 2,884 07/08/03 07/24/03 Mancini Assoc.
9 3,520 07/08/03 07/24/03 Weisburgh Mech.
01-1097 Reconstruction 0-001-008 04/10/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -15,000 09/24/03 / / Colett Mech.
2 15,000 07/30/04 09/23/04 Colett Mech.
3 39,487 07/08/03 07/24/03 Colett Mechanical
06-1512 Reconstruction 0-001-009 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor
1 3,040 03/26/08 08/05/08 CORNALLI GROUP, INC.
1 59,262 07/25/08 10/21/08 F.E. Jones Construction, Inc.
2 13,164 06/16/08 / / Comalli Technology Systems
2 4,350 10/07/08 11/06/08 F.E JONES CONSTRUCTION
3 -425 10/07/08 / / COMALLI TECHNOLOGY SYSTEMS
3 14,824 06/25/09 08/31/09 FE JONES CONSTRUCTION INC
4 26,775 06/25/09 10/07/09 COMALLI TECHNOLOGY SYSTEMS
Bus Garage:
95-0034 Reconstruction 5-002-002 07/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1500 Reconstruction 5-002-003 04/10/08 NO CHANGE ORDERS ON ELECTRONIC FILE
ROXBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-15-02-04
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
__________________________________________________________________________________________________________________________________________
Central School:
96-0304 Reconstruction 0-001-004 10/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1145 Additions and Alterations 0-001-006 05/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1410 Reconstruction 0-001-007 04/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0826 Reconstruction 0-001-008 03/24/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1365 Reconstruction 0-001-010 06/11/08 *CO No.* Amount Disallowed Received Approved Contractor
01 -1,075 02/28/09 06/10/09 PARK CITY BUILDERS OF NY INC.
05-0329SC Visual Structural Inspection 0-001-SC1 11/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Manufactured Building #6:
91-0994 New Construction 0-012-001 05/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
95-0747 New Construction 5-009-002 03/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
SIDNEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-16-01-06
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
__________________________________________________________________________________________________________________________________________
Sidney Senior High:
92-1116 Reconstruction 0-001-004 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1029 Reconstruction 0-001-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0235 Additions and Alterations 0-001-006 02/14/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -15,034 02/23/06 04/20/06 Control Network Communucation
2 -6,490 02/23/06 04/20/06 integrated Systems
CO-14 17,000 11/08/05 12/05/05 Fahs Ralston Paving Company
CTS-1 -14,500 05/06/05 04/02/07 intergrated Systems
EC-1 10,100 05/07/04 05/19/04 Nelcorp Elec.
EC-3 -59,161 05/07/04 06/02/06 Nelcorp Elec.
EC-4 -7,626 07/20/04 08/09/04 Nelcorp Elec.
GC-10 89,511 89,511 09/08/05 09/13/05 Fahs Rolston Paving Corp
GC-11 2,785 09/08/05 09/13/05 Fahs Rolston Paving Corp
GC-12 19,582 19,582 10/31/05 12/05/05 fahs Rolston Paving
GC-15 4,348 12/16/05 08/08/06 Fahs Rolston Paving
GC-16 8,504 11/30/05 08/08/06 Fahs Rolston Paving
GC-17 4,308 12/16/05 08/08/06 Fahs rolston Paving Corp
GC-18 -1,659 02/28/06 06/02/06 Fahs Rolston Paving Corp
GC-2 44,000 07/21/04 08/09/04 Fahs Rolston Paving
GC-6 11,038 01/14/05 01/20/05 Fahs Rolston Paving
GC-7 6,462 05/06/05 06/21/05 Fahs Rolston Paving Corp
GC-8 12,587 06/28/05 07/22/05 Fahs Rolston
GC-CO-13 59,468 59,468 03/29/07 Disapproved Fahs-Rolston Paving Corp.
GC-CO-19 2,853 2,853 03/29/07 / / Fahs-Rolston Paving Corp.
HC-1 1,600 05/07/04 05/19/04 Louis Picciano and Sons
PC-1 5,700 05/07/04 05/19/04 James Lewis
dC-9 1,532 08/08/05 09/13/05 Fahs Rolston Paving
00-0127 Reconstruction 0-001-007 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
29 16,191 08/06/02 / / Vacri Const.
EC-01 -15,000 09/20/01 01/10/02 Vacri Const.
EC-03 -25,000 02/13/02 03/25/02 Vacri Const.
Ec-02 -1,000 07/18/05 06/02/06 Vacri Construction Corp
MC-01 -11,441 12/28/01 03/04/02 Evans Mech.
MC-02 2,199 02/13/02 03/25/02 Evans Mech.
SC-0010 -255,094 07/18/05 06/02/06 Vacri Construction Corp
SC-13 31,600 09/20/01 01/14/02 Vacri Const.
SC-14 38,190 07/18/05 07/13/06 Vacri Construction Corp
SC-15 12,350 12/18/01 03/06/02 Vacri Const.
SC-18 4,200 07/18/05 06/02/06 Vacri Construction Corp
SC-20 14,800 07/18/05 06/02/06 vacri Construction
SC-23 33,151 12/18/01 04/23/02 Vacri Const.
SC-24 -41,500 12/18/01 03/06/02 Vacri Const.
SC-25 10,450 12/28/01 03/04/02 Vacri Const.
SC-26 -5,600 12/28/01 03/04/02 Vacri Const.
SC-27 -550 02/13/02 03/25/02 Vacri Const.
SC-29 16,191 05/30/02 06/05/02 Vacri Const.
SC-30 57,599 02/20/03 02/26/03 Vacri Const.
SC-31 4,801 02/20/03 02/26/03 Vacri Const.
SC-33 47,986 02/20/03 07/01/03 Vacri Const.
SC-33 47,986 06/16/03 / / Vacri Const.
SC-34 -3,000 02/20/03 02/26/03 Vacri Const.
Sc-21 21,000 07/18/05 06/02/06 Vacri Construction Corp
02-0710 Reconstruction 0-001-008 06/23/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -13,253 04/26/06 04/23/07 Ronco Communication
12 -34 02/23/06 04/20/06 James Lewis
5 22,048 01/14/05 02/08/05 Fahs Rolston Paving Corp
7 1,046 02/23/06 04/20/06 Nelcorp Electrical
AC-1 13,474 07/20/04 07/27/04 Netrix Inc
EC-01 -6,062 10/21/08 02/02/09 BLANDING ELECTRIC, INC.
EC-2 3,500 05/13/04 05/26/04 Nelcorp Elec.
FSE-01 -2,350 11/04/08 12/09/08 BUFFALO HOTL CO., INC.
GC-1 148,700 07/21/04 07/27/04 Fahs Rolston Paving
GC-3 27,000 01/14/05 02/08/05 Fahs Rolston paving Corp
GC-4 20,000 01/14/05 02/08/05 Fahs Rolston Paving Corp
HC-2 50,000 05/13/04 05/26/04 Louis Picciano and Sons
HC-3 -1,935 07/20/04 07/27/04 Louis Picciano and Son
HC-4 -38,255 02/23/06 04/20/06 Louis Picciano and Sons
PC-01 -4,616 06/25/08 08/18/08 Peteosky & Sons Plumbing & Heating
PC-10 1,332 07/15/05 07/29/05 James Lewis
PC-11 2,131 07/27/05 08/16/05 James Lewis
PC-2 4,596 10/15/04 10/26/04 James Lewis
PC-3 11,314 05/06/05 07/20/05 James Lewis
PC-4 10,087 05/06/05 07/20/05 James Lewis
PC-5 930 01/14/05 02/08/05 James lewis
PC-6 302 01/14/05 02/08/05 James Lewis Inc
PC-7 2,717 05/06/05 07/20/05 James Lewis
PC-8 337 05/31/05 07/21/05 Jems Lewis
PC-9 1,819 05/31/05 07/21/05 James Lewis
Pearl Street Elementary:
92-0660 Reconstruction 0-003-003 03/24/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1117 Reconstruction 0-003-004 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0124 Reconstruction 0-003-005 08/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1542 Additions and Alterations 0-003-007 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
AC-2 28,077 02/21/03 03/04/03 Avala Contracting
AC-3 8,806 11/12/03 11/17/03 Avala Contracting
AE-1 -16,906 05/21/03 05/27/03 Facilities Equipment and Service
EC-1 -5,126 02/21/03 03/04/03 Billitier Elec.
EC-2 -1,041 11/12/03 12/22/03 Billitier Elec.
EC-5 973 02/26/04 03/12/04 Billitier Elec.
EC-9 1,597 02/26/04 03/12/04 Billitier Elec.
FS-1 -2,345 03/22/04 04/06/04 Maines CDI
FS-2 -5,013 08/03/04 09/09/04 Maines CDI
GC-08 19,962 06/28/05 07/20/05 ConMas Inc
GC-11 6,902 07/20/04 07/27/04 ConMas
GC-12 7,095 05/06/05 07/21/05 ConMas Inc
GC-13 -78,545 05/06/05 07/20/05 ConMas Inc
GC-5 18,430 02/26/04 03/08/04 ConMas
GC-6 19,440 02/26/04 03/08/04 ConMas
GC-9 1,505 02/26/04 03/04/04 ConMas
HC-2 -19,901 05/06/05 07/20/05 Kimble Inc
SC-1 -10,840 02/26/04 03/04/04 Spencer Virnoche
SC-2 -5,762 07/20/04 07/27/04 Spencer Virnoche
00-0128 Reconstruction 0-003-008 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
SC-33 47,986 05/08/03 / / Vacri Const.
Sidney Center Elementary:
91-1092 Reconstruction 0-005-001 04/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0300 Reconstruction 0-005-004 09/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1543 Additions and Alterations 0-005-006 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
1 1,625 09/09/03 11/17/03 K&L Plumbing
AC-1 -14,834 05/21/03 05/27/03 Avala Contracting
CC-1 9,234 10/02/03 12/22/03 Pair Gain Communications
CTS-01 7,850 07/20/04 07/27/04 ITS Communication
EC-2 2,718 05/21/03 05/27/03 Panko Elec.
GC-1 24,224 08/16/02 11/01/02 Christa Const.
GC-10 11,468 06/22/05 07/12/05 Christa Construction
GC-12 406 06/22/05 07/12/05 Christa Construction
GC-14 -499 06/22/05 07/12/05 Christa Construction
GC-15 2,852 06/22/05 07/12/05 Christa Construction
GC-16 1,500 06/22/05 07/12/05 Christa construction
GC-17 9,687 06/22/05 07/12/05 Christa Construction
GC-19 592 06/22/05 07/12/05 Christa Construction
GC-2 9,815 08/16/02 11/01/02 Christa Const.
GC-22 2,297 06/22/05 07/12/05 Christa construction
GC-23 -2,417 06/22/05 07/12/05 Christa Construction
GC-26 14,651 09/04/03 11/17/03 Christa Const.
GC-27 -9,325 01/14/05 03/17/05 Christa Construction inc
GC-3 4,413 08/16/02 11/01/02 Christa Const.
GC-4 4,952 08/16/02 11/01/02 Christa Const.
GC-5 4,325 08/16/02 03/28/03 Christa Const.
GC-6 962 06/22/05 07/12/05 Christa Construction
GC-7 1,313 06/22/05 07/12/05 Christa construction
HC-2 3,892 05/21/03 05/27/03 LN Picciano & Sons
00-0129 Reconstruction 0-005-007 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
AC-1a -7,402 07/18/05 09/18/06 Avala Contracting
RC-3 7,500 07/18/05 06/02/06 Scott Hull Construction
SC-007 18,625 08/18/05 06/02/06 Vacri construction
SC-008 6,440 07/18/05 06/02/06 Vacri Construction Corp
SC-35 3,000 3,000 02/20/03 02/26/03 Vacri Const.
Masonville Elementary:
91-1093 Reconstruction 0-006-001 04/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1118 Reconstruction 0-006-003 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0301 Reconstruction 0-006-004 09/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1544 Additions and Alterations 0-006-005 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
C1-1 -5,024 05/21/03 05/27/03 Spencer-Virnoche
EC-1 1,500 04/09/02 05/06/02 Panko Elec.
GC-11 9,571 06/22/05 07/12/05 Christa Construction
GC-13 -1,596 06/22/05 07/12/05 Christa Construction
GC-20 350 06/22/05 07/12/05 Christa construction
GC-21 6,889 06/22/05 07/12/05 Christa Construction
GC-24 -566 06/22/05 07/12/05 Christa Construction
GC-25 629 06/22/05 07/12/05 Christa construction
GC-28 -1,834 05/06/05 07/20/05 Christa Construction
GC-3 4,413 02/07/03 02/24/03 Christa Const.
GC-4a 4,952 02/07/03 02/24/03 Christa Const.
GC-5 4,325 02/07/03 02/24/03 Christa Const.
GC-8 1,394 06/22/05 07/12/05 Christa Construction
GC-9 -4,922 06/22/05 07/12/05 Christa Construction
HC-1 137,500 04/09/02 05/06/02 LN Picciano & Sons
gc-18 1,133 06/22/05 08/03/05 Christa Construction
00-0130 Reconstruction 0-006-006 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 -7,402 07/18/05 / / Avala Contracting
RC-1 12,970 07/18/05 / / Scott Hull Construction
SC-005 19,000 07/18/05 06/02/06 Vacri Construction Corp
SC-006 16,840 07/18/05 06/02/06 Vacri Construction Corp
SC-12 32,000 09/20/01 01/14/02 Vacri Construction Corp.
SC-19 1,950 07/18/05 07/26/06 Vacri Construction Corp
SC-28 2,108 03/20/02 04/23/02 Vacri Construction Corp.
SC-32 7,000 02/20/03 02/26/03 Vacri Const.
SC-36 5,800 02/20/03 02/26/03 Vacri Const.
08-1617 Reconstruction 0-006-007 05/15/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
91-1094 Reconstruction 0-007-001 04/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1119 Reconstruction 0-007-003 06/07/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1091 Reconstruction 0-007-004 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1030 Reconstruction 0-007-005 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1545 Additions and Alterations 0-007-007 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
AC-1 5,246 02/07/03 02/24/03 Avala Contracting
AC-4 32,010 11/12/03 11/17/03 Avala Contracting
AC-5 32,010 11/12/03 11/17/03 Avala Contracting
AC-6 32,009 11/12/03 11/17/03 Avala Contracting
AE-2 -6,138 05/21/03 05/27/03 Facilities Equip. & Service
AE-3 -8,000 02/26/04 03/08/04 Facilities Equip. & Service
CC-1 -2,384 11/09/04 12/06/04 Control Network Communication
CTS-1 -4,470 03/08/03 03/24/03 Gracecom Telecommunications
EC-3 737 11/28/03 01/08/04 Billitier Electric
EC-4 3,654 02/26/04 03/08/04 Billitier Electric
EC-6 7,656 02/26/04 04/12/04 Billitier Electric
EC-7 4,594 02/26/04 04/12/04 Billitier Electric
EC-8 -19,798 02/26/04 09/18/06 Billitier Electric
GC-1 3,040 02/21/03 03/04/03 Consolidated Masonry
GC-10 5,147 02/26/04 03/08/04 ConMas
GC-2 -2,738 11/12/03 11/17/03 ConMas
GC-3 19,835 02/26/04 03/08/04 ConMas
GC-4 19,610 02/26/04 03/08/04 ConMas
GC-7 1,450 02/26/04 03/08/04 ConMas
GC-8 19,962 02/27/04 07/20/05 ConMas
HC-1 23,669 02/26/04 09/18/06 Kimble Inc
PC-1 16,568 02/27/03 03/06/03 Crisafulli Brothers
PC-2 -2,473 07/20/04 07/27/04 Crisafulli Brothers
00-0131 Reconstruction 0-007-008 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
EQ-01 -3,994 03/31/06 06/13/06 Northeast Interior Systems
RC-2 3,800 07/18/05 06/02/06 Scott hull Construction
SC-001 20,000 07/18/05 06/02/06 Vacri Construction Corp
SC-0011 -52,000 07/18/05 / / Vacri Construction
SC-002 19,000 07/18/05 06/02/06 Vacri Construction Corp
SC-003 11,000 07/18/05 06/02/06 Vacri Construction Corp
SC-004 19,600 07/18/05 06/02/06 Vacri Construction
SC-009 15,000 07/18/05 06/02/06 Vacri Construction Corp
SC-16 7,300 07/18/05 06/02/06 Vacri Construction Corp
SC-17 2,805 07/18/05 / / Vacri Construction Corp
SC-17 2,806 07/18/05 / / Vacri Construction Corp
SC-37 -49,861 02/26/04 08/03/04 Vacri Construction
SC-38 6,031 02/26/04 03/17/04 Vacri Construction
SG-39 0 03/31/06 06/26/06 THOMAS MANAGEMENT SERVICES
06-1501 Reconstruction 0-007-009 06/07/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 -272 11/07/08 01/29/09 HENDERSON - JOHNSON CO., INC.
Storage Shed@ Masonville Elementary:
02-0326 New Construction 2-018-001 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Shed@Sidney Ctr. Elem:
02-0327 New Construction 2-019-001 01/16/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
99-1001 Reconstruction 5-002-003 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
ASB1 9,015 06/27/03 07/02/03 S&S Environmental
HC-1 27,496 06/25/03 06/26/03 Louis Picciano & Son
New Bus Garage:
99-1002 New Construction 5-016-001 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -16,450 12/06/01 02/28/02 385 Services
Observatory:
96-0585 New Construction 7-015-001 04/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
00-0132 New Construction 7-017-001 11/03/00 *CO No.* Amount Disallowed Received Approved Contractor
SC-22 -81,167 03/20/02 01/22/03 Vacri Const.
STAMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-01-04
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
__________________________________________________________________________________________________________________________________________
Main Bldg.:
07-1221 Reconstruction 0-001-004 06/04/08 *CO No.* Amount Disallowed Received Approved Contractor
G-1 14,330 12/12/08 05/19/09 PARK CITY BUILDERS OF NY, INC.
G-2 6,489 12/12/08 05/19/09 PARK CITY BUILDERS OF NY, INC.
07-1222 Reconstruction 0-001-005 06/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1392SC Visual Structural Inspection 0-001-SC1 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Churchill Bldg. 3:
00-1835 Reconstruction 0-002-001 01/10/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage Clrm. #2:
07-1223 Reconstruction 0-003-001 06/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-1836 New Construction 5-004-001 01/10/02 *CO No.* Amount Disallowed Received Approved Contractor
E-1 8,004 11/03/03 01/08/04 S&S Electric
H-1 -8,977 07/26/04 08/02/04 James Lewis
P-1 -1,402 07/26/04 08/02/04 James Lewis
S-1 1,496 12/15/03 12/31/03 Boyle Excavating
SOUTH KORTRIGHT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-02-04
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
__________________________________________________________________________________________________________________________________________
Central School:
90-1532 Reconstruction 0-003-005 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1576 Reconstruction 0-003-006 07/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0546 Additions and Alterations 0-003-007 04/29/04 *CO No.* Amount Disallowed Received Approved Contractor
C-2 3,876 01/12/06 06/05/06 Northeast Interior Systems
C1 14,320 07/05/05 09/02/05 Northeast Interior Systems
C1 0 01/12/06 06/05/06 northeast Interior Systems
C2 3,290 07/21/05 07/26/05 Northeast Interior Systems
C3 443 05/11/06 08/03/06 Northeast Interior Sytems
C4 4,746 05/11/06 08/09/06 Northeast Interior
C5 547 05/11/06 07/21/06 Northeast Interior
E-1 -8,360 10/25/04 01/03/05 M Gleason & Sons
E-1 0 12/05/05 01/17/06 M Gleason and Son
E-2 0 10/25/04 11/03/04 M Gleason & Sons
E-3 6,800 10/25/04 12/07/05 M Gleason & Sons
E-3 11,949 01/12/06 05/24/06 M Gleason and Sons of Binghamton
E-4 9,259 10/25/04 11/08/04 M Gleason & Sons
E-4 4,282 01/12/06 05/24/06 M Gleason and sons
E-5 2,105 07/05/05 08/18/05 M Gleason and Sons of Binghamton
E2 2,568 01/12/06 05/24/06 M Gleason and Sons of Binghamton
GC-1 0 02/01/05 02/08/05 Simmons Construction
GC-1 0 12/05/05 / / Lomma Contracting
GC-10 8,539 03/27/06 06/30/06 Lomma Contracting
GC-11 6,502 03/27/06 06/30/06 Lomma Contracting
GC-13 6,182 03/27/06 06/30/06 Lomma Contracting
GC-14 9,084 03/27/06 06/30/06 Lomma Contracting
GC-15 6,495 03/27/06 06/30/06 Lomma Contracting
GC-16 8,929 03/27/06 06/30/06 Lomma construction
GC-17 7,222 03/27/06 06/30/06 Lomma Contracting
GC-18 6,487 03/27/06 06/30/06 Lomma Contracting
GC-19 -7,261 03/27/06 06/30/06 Lomma Contracting
GC-2 1,737 07/05/05 07/21/05 Simmons Construction
GC-2 0 12/05/05 04/26/06 Lomma Contracting
GC-20 3,722 01/29/07 03/09/07 Lomma Contracting
GC-21 -1,531 04/02/07 05/09/07 Lomma Contracting
GC-3 380 07/21/05 07/26/05 Simmons Construction
GC-3 4,066 03/27/06 06/30/06 Lomma Contracting
GC-4 1,836 07/21/05 07/26/05 Simmons Construction
GC-4 7,101 03/27/06 06/05/06 Lomma Contracting
GC-5 9,411 03/27/06 06/05/06 Lomma Contracting Co
GC-6 7,897 03/27/06 06/05/06 lomma contracting
GC-7 7,652 03/27/06 06/05/06 Lomma Contracting
GC-8 7,710 03/27/06 06/05/06 Lomma Contracting
GC-9 8,911 03/27/06 06/30/06 Lomma Contracting
GC12 5,038 03/27/06 06/30/06 Lomma Contracting
M-1 6,024 10/25/04 11/03/04 Louis Picciano & Sons
M-1 -2,900 01/12/06 05/25/06 A Treffeisen and Sons
M-2 3,136 10/25/04 11/25/05 Louis Picciano & Sons
M-2 550 03/27/06 06/30/06 A Treffeisen and Sons
M-3 608 07/05/05 07/21/05 Louis Picciano and Son
M-4 5,670 07/21/05 08/18/05 Louis Picciano and son
M5 7,913 03/27/06 10/12/06 Louis Picciano and Sons
M6 2,717 03/27/06 06/30/06 Louis Picciano and Sons
M7 9,032 03/27/06 05/24/06 Louis Piccano and Sons
P-1 3,065 10/25/04 11/03/04 James Lewis
P-1 0 01/12/06 04/20/06 James L. Lewis, Inc.
P-2 1,965 10/25/04 11/03/04 James Lewis
P-2 2,116 01/12/06 10/12/06 James Lewis
P-3 751 07/05/05 10/23/07 James Lewis
P-3 3,685 01/12/06 05/25/06 James Lewis
P-4 4,669 01/12/06 05/25/06 James Lewis
00-1565 Reconstruction 0-003-008 05/03/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-2 154 154 03/20/03 12/24/03 BC Const.
GC1 -14,127 04/24/02 05/07/02 BC Const.
R1 -755 04/24/02 05/09/02 S&L Roofing
R2 2,541 05/09/02 06/04/02 S&L Roofing
05-0323 Reconstruction 0-003-009 01/24/06 *CO No.* Amount Disallowed Received Approved Contractor
FTC-01 16,374 11/20/06 01/09/07 Orchard Earth Pipe Corp
08-0131 Reconstruction 0-003-010 03/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0219FP Reconstruction 0-003-FP1 10/15/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1577 Reconstruction 5-001-004 07/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0288 Reconstruction 5-001-005 10/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0324 Reconstruction 5-001-007 01/24/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0132 Additions and Alterations 5-001-008 03/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE
WALTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-19-01-04
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
__________________________________________________________________________________________________________________________________________
Townsend Elementary School:
90-1483 Reconstruction 0-006-005 06/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1568 Reconstruction 0-006-006 06/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0717 Reconstruction 0-006-007 02/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1594 Reconstruction 0-006-008 06/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1450 Reconstruction 0-006-009 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0785 Reconstruction 0-006-010 04/03/98 *CO No.* Amount Disallowed Received Approved Contractor
G-11 7,559 08/29/01 01/08/02 Lomma Contracting
G-12 4,550 08/29/01 01/08/02 Lomma Contracting
G-4a 2,484 08/29/01 01/08/02 Lomma Contracting
00-0922 Additions and Alterations 0-006-013 08/21/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
ACM1-1 -9,018 07/14/03 07/23/03 Enviro Techniques
ACM1-3 3,528 09/23/02 10/30/02 Avala Contracting
ACM2-4 -1,126 07/14/03 07/23/03 Avala Contracting
ACMI-1 -10,319 07/26/02 08/28/02 Avala Contracting
ADE -2 -1,040 08/14/03 05/24/05 Nelcorp Electrical Contracting
ADE 1 -961 05/04/05 05/05/05 Nelcorp Electrical Corp
ADE 4 -1,229 05/04/05 05/05/05 Nelcorp Electrical Contracting
ADE 5 -1,916 05/04/05 05/05/05 Nelcorp Electrical Contracting
ADE-6 -1,150 10/27/03 11/12/03 Nelcorp Elec.
ADE-7 -2,683 10/27/03 11/12/03 Nelcorp Elec.
ADE-8 121 11/12/03 11/21/03 Nelcorp Elec.
ADH-4 1,563 10/20/03 11/06/03 James L. Lewis
ADH-5 651 04/16/04 04/27/04 James L. Lewis
ADH-6 937 04/16/04 04/27/04 James L. Lewis
ADH-7 858 04/16/04 04/27/04 James L. Lewis
ADP-1 338 04/16/04 04/27/04 John Contro and Sons Plumbing
ADP-3 3,614 04/16/03 04/27/04 John Contro and Sons Plumbing
ADP-4 398 04/16/04 04/27/04 John Contro and Sons Plumbing
ADR 2 -1,104 05/04/05 05/05/05 Weathermaster Roofing Co
ADR-3 2,335 11/24/03 11/26/03 Weathermaster Roofing Company
ADR1 -4,916 05/04/05 05/05/05 Weathermaster Roofing Co
ADW-1 1,900 10/20/03 11/06/03 Forno Ent.
Adh 1 -3,685 05/04/05 05/05/05 James Lewis
C1-3 1,705 10/27/03 11/12/03 CFI Inc
C1-4 6,724 10/27/03 11/12/03 CFI Inc
C1-5 2,099 11/24/03 12/05/03 CFI Inc
C1-7 1,486 08/17/04 05/05/05 CFI Const.
C8-1 4,600 07/26/02 08/28/02 Cable-Wiedemer
E-1 -5,500 07/26/02 08/28/02 Nelcorp Elec.
E-10 1,248 11/07/02 12/12/02 Nelcorp Elec.
E-11 207 11/07/02 12/12/02 Nelcorp Elec.
E-15 4,964 04/23/03 05/02/03 Nelcorp Elec.
E-18 1,562 07/14/03 07/23/03 Nelcorp Elec.
E-19 755 07/14/03 07/23/03 Nelcorp Elec.
E-2 325 07/26/02 08/28/02 Nelcorp Elec.
E-22 2,925 10/20/03 11/06/03 Nelcorp Elec.
E-24 1,214 11/12/03 11/21/03 Nelcorp Elec.
E-25 1,892 11/12/03 11/21/03 Nelcorp Elec.
E-26 26,165 13,277 07/02/04 11/30/05 Nelcorp Elec.
E-29 14,410 10,960 06/23/05 11/30/05 Nelcorp Electrical Contracting
E-3 2,302 07/26/02 08/28/02 Nelcorp Elec.
E-6 2,577 09/03/02 09/05/02 Nelcorp Elec.
E-7 2,190 09/23/02 10/30/02 Nelcorp Elec.
E-8 2,980 09/23/02 10/30/02 Nelcorp Elec.
E-9 961 11/07/02 12/12/02 Nelcorp Elec.
GC-1 -43,500 07/26/02 08/28/02 Andrew Mancini
GC-10 66,317 07/26/02 08/28/02 Andrew Mancini
GC-11 1,073 08/09/02 08/16/02 Andrew Mancini
GC-12 -2,025 08/09/02 08/16/02 Andrew Mancini
GC-13 2,882 08/09/02 08/16/02 Andrew Mancini
GC-14 4,995 08/09/02 08/16/02 Andrew Mancini
GC-15 4,792 12/05/02 01/03/03 Andrew Mancini
GC-16 883 12/05/02 01/03/03 Andrew Mancini
GC-17 982 12/05/02 01/03/03 Andrew Mancini
GC-18 2,461 12/05/02 01/03/03 Andrew Mancini
GC-19 1,107 12/05/02 01/03/03 Andrew Mancini
GC-20 1,135 12/05/02 01/03/03 Andrew Mancini
GC-21 5,012 07/14/03 07/23/03 Andrew Mancini
GC-22 5,144 07/14/03 07/23/03 Andrew Mancini
GC-23 7,705 07/14/03 07/23/03 Andrew Mancini
GC-24 3,507 07/14/03 07/23/03 Andrew Mancini
GC-25 1,365 07/14/03 07/23/03 Andrew Mancini
GC-26 7,870 07/14/03 07/23/03 Andrew Mancini
GC-27 1,531 07/14/03 07/23/03 Andrew Mancini
GC-29 -7,994 07/14/03 07/23/03 Andrew Mancini
GC-3 3,617 07/26/02 08/28/02 Andrew Mancini
GC-30 19,766 10/27/03 11/30/05 Andrew Mancini
GC-31 1,150 10/27/03 11/12/03 Andrew Mancini
GC-32 4,167 11/24/03 08/04/05 Andrew Mancini
GC-33 1,720 11/24/03 05/05/05 Andrew Mancini
GC-34 3,254 11/24/03 11/26/03 Andrew Mancini
GC-36 1,015 11/24/03 11/26/03 Andrew Mancini
GC-39 9,921 04/16/04 04/27/04 Andrew Mancini
GC-4 2,028 07/26/02 08/28/02 Andrew Mancini
GC-40 9,833 04/16/04 04/27/04 Andrew Mancini
GC-41 4,130 1,887 04/16/04 04/27/04 Andrew Mancini
GC-5 1,767 07/26/02 08/28/02 Andrew Mancini
GC-6 2,705 07/26/02 08/28/02 Andrew Mancini
GC-8 1,305 07/26/02 08/28/02 Andrew Mancini
GC-9 1,672 07/26/02 08/28/02 Andrew Mancini
HVAC 25R 3,306 12/01/04 12/17/04 James L. Lewis
HVAC 26R 2,220 12/01/04 05/05/05 James L. Lewis
HVAC-1 -5,094 07/26/02 01/07/03 James L. Lewis
HVAC-10 1,277 09/25/03 10/03/03 James L. Lewis
HVAC-11 2,504 09/25/03 10/03/03 James L. Lewis
HVAC-16 925 09/25/03 10/03/03 James L. Lewis
HVAC-17 2,080 04/16/04 04/27/04 James L. Lewis
HVAC-18 7,175 04/16/04 11/30/05 James L. Lewis
HVAC-2 775 07/26/02 08/28/02 James L. Lewis
HVAC-20 4,181 04/16/04 04/27/04 James L. Lewis
HVAC-22 56,926 05/04/05 10/13/05 James lewis
HVAC-27 3,040 05/12/05 06/07/05 James Lewis
HVAC-4 3,685 11/23/05 Disapproved James Lewis
HVAC-5 3,828 07/26/02 Disapproved James L. Lewis
HVAC-6 18,847 12/05/02 01/03/03 James L. Lewis
HVAC-7 1,560 09/25/03 10/03/03 James L. Lewis
HVAC-8 963 09/25/03 10/03/03 James L. Lewis
HVAC-9 1,002 09/25/03 10/03/03 James L. Lewis
P-1 -11,730 07/26/02 05/05/05 John Contro
P-10 433 07/28/03 08/04/03 John Contro
P-11 4,385 07/28/03 08/04/03 John Contro
P-12 1,113 11/12/03 11/21/03 John Contro
P-13 1,306 564 04/16/04 04/27/04 John Contro
P-3 1,268 07/26/02 08/28/02 John Contro
P-5 13,820 08/09/02 08/16/02 John Contro
P-7 3,626 04/23/03 05/02/03 John Contro
P-9 2,719 04/23/03 05/02/03 John Contro
R-1 -47,000 07/26/02 08/28/02 Weathermaster Roofing
R-3 1,637 09/23/02 10/30/02 Weathermaster Roofing
R-4 14,893 01/13/03 02/05/03 Weathermaster Roofing
R-6 5,122 11/24/03 11/26/03 Weathermaster Roofing Company
R-7 -1,043 11/24/03 11/26/03 Weathermaster Roofing
W-1 4,635 10/18/02 12/02/02 Forno Enterprises
W-2 1,080 05/04/05 05/05/05 Forno Enterprises
W-3 1,675 08/16/04 09/16/04 Forno Enterprises
W-5 1,850 08/16/04 05/05/05 Forno Enterprises
04-0282 Reconstruction 0-006-014 12/03/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0610 Reconstruction 0-006-015 01/31/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0772 Reconstruction 0-006-016 01/19/07 *CO No.* Amount Disallowed Received Approved Contractor
0NE (1) 17,554 10/25/07 10/30/07 NELCORP ELECTR. CONTRACTING
E-4 0 06/02/08 / / NELCORP ELECTRICAL CONTR.
Four(4) 7,355 06/02/08 08/08/08 NELCORP Electrical Contr.
ONE (1) 47,738 07/23/08 08/26/08 MATRIX COMMUNICATIONS, INC.
T-2 28,920 06/02/08 08/04/08 MATRIX COMMUNICATIONS, INC.
THREE 2,426 04/01/09 07/21/09 MATRIX COMMUNICATIONS INC
THREE(3) 5,822 04/10/08 04/15/08 NELCORP ELECTRICAL CONTR.
TWO(2) 7,554 11/21/07 12/12/07 Nelcorp electrical
08-1449 Reconstruction 0-006-017 07/31/09 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1994 Reconstruction 0-006-018 06/11/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE (1) 76,100 08/26/09 09/16/09 D HILLMAN & SONS LLC
02-0990FP Reconstruction 0-006-FP1 01/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1651FP Reconstruction 0-006-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
O'Neill Jr/Sr High School:
90-1484 Reconstruction 0-007-004 06/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0786 Reconstruction 0-007-008 04/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0923 Additions and Alterations 0-007-011 08/21/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 3 / / / /
ACMI-2 2,667 09/03/02 09/05/02 Avala Contracting
ADE3 -873 05/04/05 05/05/05 Nelcorp Electrical COntracting
ADGC-1 11,726 07/14/03 07/23/03 Mancini Assoc.
ADGC-2 349 10/27/03 11/12/03 Mancini Assoc.
ADH-2 5,277 10/20/03 11/06/03 James Lewis
ADH-3 4,977 10/20/03 11/06/03 James Lewis
ADH-8 1,042 12/15/04 05/05/05 James Lewis
ADSP-1 2,000 07/14/03 07/23/03 CFI Const.
C1-2 1,500 07/14/03 07/23/03 CFI Const.
E-12 1,189 11/07/02 12/12/02 Nelcorp Elec.
E-13 10,434 11/07/02 12/12/02 Nelcorp Elec.
E-14 2,314 04/23/03 05/02/03 Nelcorp Elec.
E-16 3,092 07/14/03 07/23/03 Nelcorp Elec.
E-20 3,948 07/14/03 07/23/03 Nelcorp Elec.
E-21 -4,305 07/14/03 07/23/03 Nelcorp Elec.
E-23 1,550 10/20/03 11/06/03 Nelcorp Elec.
E-4 4,788 07/26/02 08/28/02 Nelcorp Elec.
E-5 2,119 07/26/02 08/28/02 Nelcorp Elec.
GC-10 28,521 07/26/02 08/28/02 Mancini Assoc.
GC-11 401 08/09/02 08/16/02 Mancini Assoc.
GC-12 -4,092 08/09/02 08/16/02 Mancini Assoc.
GC-13 562 08/09/02 08/16/02 Mancini Assoc.
GC-2 7,888 07/26/02 08/29/02 Mancini Assoc.
GC-28 3,060 07/14/03 07/23/03 Mancini Assoc.
GC-32 -118 12/15/04 08/04/05 Andrew Mancini
GC-35 2,670 11/24/03 11/26/03 Mancini Assoc.
GC-37 3,602 04/16/04 04/27/04 Mancini Assoc.
GC-38 7,809 04/16/04 07/22/04 Mancini Assoc.
GC-7 1,143 07/26/02 08/28/02 Mancini Assoc.
HVAC-12 4,021 09/25/03 10/03/03 James Lewis
HVAC-13 755 09/25/03 10/03/03 James Lewis
HVAC-14 3,330 09/25/03 10/03/03 James Lewis
HVAC-15 670 09/25/03 10/03/03 James Lewis
HVAC-19 6,583 04/16/04 04/27/04 James Lewis
HVAC-21 11,933 05/07/04 05/19/04 James Lewis
HVAC-23 1,540 12/01/04 05/05/05 James Lewis
HVAC-3 572 07/26/02 08/28/02 James Lewis
P-14 1,396 05/07/04 05/19/04 John Contro
P-4 1,195 08/09/02 05/05/05 John Contro
P-6 2,305 04/23/03 05/02/03 John Contro
R-2 7,175 09/23/02 02/13/03 Weathermaster Roofing
R-5 4,672 11/24/03 11/26/03 Weathermaster Roofing Company
W-4 2,630 08/30/04 09/15/04 Forno Ent.
W-6 1,460 08/30/04 09/15/04 Forno Ent.
siteC2-1 -3,071 09/03/02 09/05/02 Clark Companies
02-1712 Reconstruction 0-007-012 03/26/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -500 07/02/03 07/09/03 Josall Syracuse
2 -550 07/25/03 08/26/03 JOsall Syracuse
03-0695 Reconstruction 0-007-013 02/20/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,081 11/15/04 03/17/05 Henderson Johnson co
2 -26,000 05/13/05 08/19/05 Henderson Johnson Co
04-0283 Reconstruction 0-007-014 12/03/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -30,000 05/13/05 10/24/05 Henderson Johnson Co
1 -4,010 10/27/06 12/18/06 D hillman and Sons
2 -2,000 11/24/06 01/09/07 D hillman and Sons
3 14,500 05/02/06 08/09/06 A Treffesisen
E-1 -3,000 11/09/05 11/22/05 M gleason and son of binghamton
P-4 912 06/16/06 08/25/06 A Treffeien and Sons
P2 10,950 03/29/06 07/13/06 A Treffeisen and Sons
R-2 -1,000 11/09/05 02/15/06 Henderson Johnson Company
p1 -2,205 11/09/05 04/24/06 A Treffeisen and Sons
07-1241 Reconstruction 0-007-015 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -24,204 10/31/09 04/03/09 BLANDING ELECTRIC COMPANY INC.
E-2 15,330 07/30/09 10/13/09 BLANDING ELECTRIC COMPANY INC
GC-1 -193,000 09/16/08 05/12/09 ANDREW R. MANCINI ASSOC., INC.
GC-2 -6,353 10/13/09 11/20/09 ANDREW R MANCINI ASSOCIATES INC
HVAC-1 -34,000 09/16/08 10/21/08 A. TREFFEISEN AND SONS, LLC
ONE(1) 738 12/15/08 02/27/09 NORTHEAST INTERIOR SYSTEMS, INC.
P-1 -84,900 08/07/08 11/06/08 A. TREFFEISEN AND SONS, LLC
P-2 -3,000 02/26/09 03/05/09 A. TREFFEISEN AND SONS, LLC
R-1 -7,367 11/04/08 12/09/08 TITAN ROOFING, INC.
R-2 845 02/26/09 05/18/09 TITAN ROOFING, INC.
W-1 -589,500 08/07/08 10/27/08 FORNO ENTERPRISES, INC.
W-2 25,997 02/26/09 05/18/09 FORNO ENTERPRISES, INC.
W-3 -11,717 04/02/09 07/28/09 FORNO ENTERPRISES, INC.
W-4 -2,500 08/26/09 09/16/09 FORNO ENTERPRISES INC
08-1450 Reconstruction 0-007-016 08/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0991FP Reconstruction 0-007-FP1 01/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1650FP Reconstruction 0-007-FP1 05/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-1451 Reconstruction 5-003-003 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0924 Reconstruction 5-003-004 08/21/01 *CO No.* Amount Disallowed Received Approved Contractor
ADP2 325 04/16/04 04/27/04 John Contro
C1-6 1,850 11/24/03 11/26/03 CFI Const.
E-17 182 07/14/03 07/23/03 Nelcorp Elec.
GC-11 1,370 08/09/02 08/16/02 Mancini Assoc.
P-2 3,330 07/26/02 01/07/03 John Contro
P-8 2,830 04/23/03 05/02/03 John Contro
SITEC1-1 12,700 07/26/02 08/28/02 CFI Const.
03-1673 Reconstruction 5-003-005 07/02/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 05/02/05 06/10/05 Henderson and Johnson Co
06-1034 Reconstruction 5-003-006 06/26/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
ONE 29,000 10/01/07 10/23/07 D. HILLMAN & SONS, LLC
ONE (1) -1,818 03/27/08 / / S & W SERVICES, LLC
ONE (1) 1,710 04/10/08 04/15/08 B & W ELECTRICAL CONTRACTORS, INC.
P-2 -628 06/02/08 08/08/08 S&W SERVICES, LLC.
THREE(3) -303 07/16/08 08/18/08 D. HILLMAN & SONS, LLC
TWO -2,640 01/28/08 03/19/08 D. HILLMAN & SONS, LLC
TWO -629 06/17/08 08/18/08 B&W Electrical Contractors
06-1351 Reconstruction 5-003-007 05/15/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE (1) 1,886 11/04/08 01/22/09 D. HILLMAN & SONS, LLC
07-1995 Reconstruction 5-003-008 06/11/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ HS:
98-1613 New Construction 7-015-001 06/21/99 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
90-0649 Reconstruction 7-999-002 01/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0694 Reconstruction 7-999-003 02/20/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,333 11/15/04 04/28/05 Bladning Electic
2 215 02/23/06 05/24/06 Blanding Electric
BOCES DEL-CHEN-MADISON-OTSEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-90-00-00
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.Delaware Occ.Bldg. A:
91-0902 Reconstruction 0-001-004 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0673 Reconstruction 0-001-005 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1297 Reconstruction 0-001-007 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1116 Reconstruction 0-001-008 05/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1034 Reconstruction 0-001-009 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1232 Reconstruction 0-001-010 05/11/01 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 5,456 11/19/01 04/19/02 DWB Inc.
01-0625 Reconstruction 0-001-011 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 712 07/02/03 07/03/03 A. Treffeisen & Sons
03-0988 Reconstruction 0-001-012 04/30/04 *CO No.* Amount Disallowed Received Approved Contractor
E-4 3,307 05/10/05 08/18/05 Blackmon Farrell Electric
HVAC-1 -2,378 05/10/05 08/19/05 CNY mechanical Associates
06-0801 Additions and Alterations 0-001-013 03/21/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-30 481 06/12/09 08/06/09 BAGNALL ELECTRIC INC
04-1014 Reconstruction 0-001-014 05/03/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0917 Reconstruction 0-001-015 04/26/06 *CO No.* Amount Disallowed Received Approved Contractor
RC-1 647 10/06/06 11/29/06 J and B Installations
06-1334 Reconstruction 0-001-016 06/06/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1459 Alterations 0-001-017 06/05/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-12 7,994 09/05/08 02/26/09 RIDLEY ELECTRIC CO., INC.
EC-16 3,471 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-19 5,908 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-2 -6,330 05/14/08 09/29/08 RIDLEY ELECTRIC CO., INC.
EC-20 8,927 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-21 7,477 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-24 12,330 03/23/09 07/02/09 RIDLEY ELECTRIC CO., INC.
EC-28 4,263 10/05/09 11/16/09 RIDLEY ELECTRIC CO INC
EC-29 12,183 10/05/09 11/16/09 RIDLEY ELECTRIC CO INC
EC-32 660 10/15/09 11/18/09 RIDLEY ELECTRIC CO INC
EC-4 6,957 08/22/08 11/06/08 RIDLEY ELECTRIC CO., INC.
GC-1 2,897 02/15/08 03/19/08 BETTE & CRING, LLC
GC-10 11,941 10/09/08 03/10/09 BETTE & CRING, LLC
GC-11 15,331 10/09/08 03/10/09 BETTE & CRING, LLC
GC-12 10,204 10/09/08 03/10/09 BETTE & CRING, LLC
GC-14 9,397 10/09/08 03/10/09 BETTE & CRING, LLC
GC-15 10,639 10/09/08 03/10/09 BETTE & CRING, LLC
GC-17 7,201 12/01/08 03/17/09 BETTE & CRING LLC
GC-18 17,320 12/01/08 03/18/09 BETTE & CRING, LLC
GC-19 9,754 12/01/08 03/18/09 BETTE & CRING, LLC
GC-21 4,891 12/01/08 03/18/09 BETTE & CRING, LLC
GC-25 -19,806 12/01/08 03/18/09 BETTE & CRING, LLC
GC-26 7,800 01/30/09 05/08/09 BETTE & CRING, LLC
GC-29 23,000 01/30/09 05/08/09 BETTE & CRING LLC
GC-33 9,843 01/30/09 05/08/09 BETTE & CRING, LLC
GC-34 6,800 01/30/09 05/08/09 BETTE & CRING, LLC
GC-39 22,491 06/12/09 08/19/09 BETTE & CRING LLC
GC-40 2,807 06/12/09 08/19/09 BETTE & CRING LLC
GC-43 10,748 06/12/09 08/19/09 BETTE & CRING LLC
GC-46 4,233 06/12/09 08/19/09 BETTE & CRING LLC
GC-50 13,566 07/16/09 08/19/09 BETTE & CRING LLC
GC-51 13,875 07/16/09 08/19/09 BETTE & CRING LLC
GC-52 9,434 07/16/09 08/19/09 BETTE & CRING LLC
GC-53 15,287 07/16/09 08/19/09 BETTE & CRING LLC
GC-54 12,504 07/16/09 08/19/09 BETTE & CRING LLC
GC-55 4,139 07/10/09 08/19/09 BETTE & CRING LLC
GC-57 6,734 08/20/09 09/11/09 BETTE & CRING LLC
GC-59 5,376 08/20/09 09/11/09 BETTE & CRING LLC
GC-6 298 08/14/08 10/31/08 BETTE & CRING LLC
GC-60 15,315 08/20/09 09/11/09 BETTE & CRING LLC
MC-11 2,593 06/12/09 09/25/09 LOUIS N. PICCIANO AND SON INC
MC-12 3,104 06/12/09 09/25/09 LOUIS N. PICCIANO AND SON INC
MC-13 1,154 1,154 08/20/09 Disapproved LOUIS N PICCIANO AND SON INC
MC-14 2,222 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-15 3,303 08/20/09 / / LOUIS N PICCIANO AND SON INC
MC-16 630 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-7 4,303 01/02/09 03/05/09 LOUIS N. PICCIANO AND SON
PC-3 5,452 03/23/09 07/02/09 BROSH MECHANICAL INCORPORATED
PC-4 3,836 03/23/09 07/02/09 BROSH MECHANICAL INCORPORATED
PC-5 9,585 03/23/09 07/02/09 BROSH MECHANICAL INCORPORATED
PC-6 11,936 03/26/09 04/02/09 BROSH MECHANICAL INCORPORATED
PC-8 -4,121 03/26/09 04/02/09 BROSH MECHANICAL INCORPORATED
08-1598 Reconstruction 0-001-018 05/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Chenango Campus (Occ Ctr 011):
91-0903 Reconstruction 0-002-005 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1273 Additions and Alterations 0-002-006 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0259 Reconstruction 0-002-007 10/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1086 Reconstruction 0-002-008 03/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1298 Reconstruction 0-002-009 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1012 Reconstruction 0-002-010 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1332 Reconstruction 0-002-011 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1033 Reconstruction 0-002-013 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor
DR-4 -2,395 05/21/02 05/21/02 The Glass Co.
EC-1 -1,000 05/21/02 05/21/02 Matco Elec.
00-1231 Reconstruction 0-002-014 05/11/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -1,530 12/18/01 03/06/02 Blanding Electric
01-0626 Reconstruction 0-002-015 04/25/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0989 Reconstruction 0-002-016 04/30/04 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 -2,941 04/18/05 04/26/05 DWB Inc
06-0802 Additions and Alterations 0-002-017 03/21/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 1,935 02/28/08 08/04/08 bagnall electric
EC-10 6,588 08/14/08 04/07/09 BAGNALL ELECTRIC, INC.
EC-11 11,532 08/14/08 / / BAGNALL ELECTRIC, INC.
EC-13 11,485 10/09/08 05/14/09 BAGNALL ELECTRIC INC.
EC-14 2,087 10/09/08 05/14/09 BAGNALL ELECTRIC, INC.
EC-15 11,425 10/09/08 05/14/09 BAGNALL ELECTRIC, INC.
EC-16 13,012 10/09/08 05/14/09 BAGNALL ELECTRIC, INC.
EC-18 12,059 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-19 11,708 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-2 1,522 02/28/08 08/04/08 bagnall electric
EC-20 6,027 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-21 11,461 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-22 3,480 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-23 9,170 01/02/09 05/15/09 BAGNALL ELECTRIC, INC.
EC-24 22,719 01/30/09 07/07/09 BAGNALL ELECTRIC, INC.
EC-25 12,395 01/30/09 07/07/09 BAGNALL ELECTRIC, INC.
EC-26 9,985 01/30/09 07/07/09 BAGNALL ELECTRIC, INC.
EC-27 5,932 01/30/09 07/07/09 BAGNALL ELECTRIC, INC.
EC-28 5,497 01/30/09 07/07/09 BAGNALL ELECTRIC, INC.
EC-29 8,303 06/12/09 08/06/09 BAGNALL ELECTRIC INC
EC-3 4,139 02/28/08 / / bagnall electric
EC-32 10,017 06/12/09 08/06/09 BAGNALL ELECTRIC INC
EC-33 9,457 06/12/09 08/06/09 BAGNALL ELECTRIC INC
EC-34 13,181 07/16/09 08/18/09 BAGNALL ELECTRIC INC
EC-35 4,698 07/16/09 08/18/09 BAGNALL ELECTRIC INC
EC-36 14,134 10/05/09 11/16/09 BAGNALL ELECTRIC INC
EC-4 5,557 02/28/08 08/04/08 bagnall electric
EC-40 5,960 10/05/09 11/16/09 BAGNALL ELECTRIC INC
EC-9 6,201 08/14/08 04/07/09 BAGNALL ELECTRIC, INC.
GC-1 -911 02/01/08 03/19/08 Sarkisian Brothers
GC-13 1,771 02/01/08 03/19/08 Sarkisian Brothers
GC-14 4,056 02/01/08 03/19/08 Sarkisian Brothers
GC-18 1,291 02/14/08 03/19/08 SARKISIAN BROTHERS, INC.
GC-19 5,775 02/28/08 04/14/08 sarkisian brothers
GC-20 3,654 02/28/08 04/14/08 sarkisian brothers
GC-21 9,175 05/14/08 08/28/08 SARKISIAN BROTHERS, INC.
GC-22 9,757 05/14/08 08/28/08 SARKISIAN BROTHERS, INC.
GC-23 10,585 06/18/08 02/05/09 Sarkisian Brothers, Inc.
GC-25 12,384 08/14/08 10/27/08 SARKISIAN BROTHERS, INC.
GC-26 8,331 09/14/09 10/13/09 SARKISIAN BROTHERS INC
GC-27 4,355 08/14/08 10/27/08 SARKISIAN BROTHERS, INC.
GC-29 7,652 08/14/08 10/27/08 SARKISIAN BROTHERS, INC.
GC-3 6,122 02/01/08 03/19/08 Sarkisian Brothers
GC-30 9,268 10/09/08 03/10/09 SARKISIAN BROTHERS, INC.
GC-31 12,173 10/09/08 03/10/09 SARKISIAN BROTHERS, INC.
GC-32 12,894 12/01/08 03/17/09 SARKISIAN BROTHERS, INC.
GC-33 15,086 01/02/09 05/05/09 SARKISIAN BROTHERS, INC.
GC-34 7,665 01/02/09 05/05/09 SARKISIAN BROTHERS, INC. 7665
GC-35 15,289 01/02/09 05/05/09 SARKISIAN BROTHERS, INC.
GC-36 3,766 01/02/09 05/05/09 SARKISIAN BROTHERS, INC.
GC-37 7,854 01/30/09 05/08/09 SARKISIAN BROTHERS, INC.
GC-38 15,582 01/30/09 05/19/09 SARKISIAN BROTHERS, INC.
GC-39 7,021 01/30/09 05/14/09 SARKISIAN BROTHERS, INC.
GC-4 9,182 02/01/08 03/19/08 Sarkisian Brothers
GC-40 9,643 01/30/09 05/14/09 SARKISIAN BROTHERS, INC.
GC-41 9,787 01/30/09 05/08/09 SARKISIAN BROTHERS, INC.
GC-42 0 01/30/09 07/07/09 SARKISIAN BROTHERS, INC. 11667
GC-42 11,667 09/14/09 10/13/09 SARKISIAN BROTHERS INC
GC-43 4,054 03/23/09 07/02/09 SARKISIAN BROTHERS, INC.
GC-44 15,020 03/23/09 07/02/09 SARKISIAN BROTHERS, INC.
GC-45 4,887 03/23/09 07/02/09 SARKISIAN BROTHERS, INC.
GC-46 11,456 03/23/09 07/02/09 SARKISIAN BROTHERS, INC.
GC-47 1,696 06/12/09 08/14/09 SARKISIAN BROTHERS INC
GC-48 4,423 06/12/09 08/14/09 SARKISIAN BROTHERS INC
GC-49 10,935 06/12/09 08/14/09 SARKISIAN BROTHERS INC
GC-5 8,432 02/01/08 03/19/08 Sarkisian Brothers
GC-51 487 07/16/09 08/19/09 SARKISIAN BROTHERS INC
GC-52 -14,307 07/16/09 08/19/09 SARKISIAN BROTHERS INC
GC-53 740 09/18/09 11/10/09 SARKISIAN BROTHERS INC
GC-54 8,613 09/18/09 11/10/09 SARKISIAN BROTHERS INC
GC-55 6,558 09/18/09 11/10/09 SARKISIAN BROTHERS INC
GC-6 1,163 02/01/08 03/19/08 Sarkisian Brothers
GC-9 -849 02/01/08 03/19/08 Sarkisian Brothers
MC-1 -6,758 02/28/08 08/04/08 louis n picciano and sons
MC-10 16,947 03/23/09 07/02/09 LOUIS N. PICCIANO AND SON, INC.
MC-11 5,363 03/23/09 07/02/09 LOUIS N. PICCIANO AND SON, INC.
MC-12 5,948 03/23/09 07/02/09 LOUIS N. PICCIANO AND SON, INC.
MC-13 6,549 03/23/09 07/02/09 LOUIS N. PICCIANO AND SON, INC.
MC-14 1,525 06/12/09 08/06/09 LOUIS N PICCIANO AND SON, INC
MC-15 300 06/12/09 08/06/09 LOUIS N. PICCIANO AND SON, INC
MC-16 7,720 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-17 2,948 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-2 4,812 02/28/08 08/04/08 louis n picciano and sons
MC-5 997 04/04/08 08/04/08 LOUIS N. PICCIANO AND SON, INC.
MC-6 -9,195 05/14/08 02/23/09 LOUIS N. PICCIANO AND SON, INC.
MC-7 9,759 06/18/08 06/18/09 Louis N. Picciano and Son
PBX-01 9,677 01/15/09 05/05/09 RONCO COMMUNICATIONS & ELECTRONICS,
PBX-03 13,086 01/15/09 05/05/09 RONCO COMMUNICATIONS & ELECTRONICS
PC-05 427 08/15/08 06/18/09 LOUIS N. PICCIANO AND SON, INC.
PC-10 3,912 09/08/09 09/23/09 LOUIS N PICCIANO AND SON INC
PC-11 664 09/18/09 11/10/09 LOUIS N PICCIANO AND SON INC
PC-3 3,211 01/03/07 08/04/08 Louis N. Picciano and Son
PC-4 10,933 05/14/08 02/23/09 LOUIS N. PICCIANO AND SON, INC.
PC-6 7,358 08/14/08 / / LOUIS N. PICCIANO AND SONS, INC.
PC-6 7,358 08/14/08 06/18/09 LOUIS N. PICCIANO AND SON, INC.
PC-7 7,274 08/14/08 02/05/09 LOUIS N. PICCIANO AND SON, INC.
PC-8 18,511 06/12/09 08/06/09 LOUIS N PICCIANO AND SON, INC.
PC-9 16,557 07/16/09 08/18/09 LOUIS N PICCIANO AND SON INC
04-1015 Reconstruction 0-002-018 05/03/05 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -1,238 04/03/06 04/21/06 M Gleason and Son Bling
GC-1 -4,000 05/23/06 06/23/06 Lomma Contracting
PC-1 -766 10/18/05 10/24/05 Louis Picciano and Son
05-0147 Reconstruction 0-002-019 08/26/05 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 -1,500 10/24/05 10/27/05 Burrells Excavating
05-0918 Reconstruction 0-002-020 04/26/06 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -2,000 10/06/06 11/29/06 Lomma Contracting
06-1460 Reconstruction 0-002-021 06/05/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-11 2,883 01/02/09 02/26/09 RIDLEY ELECTRIC CO., INC.
EC-15 7,034 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-18 2,690 01/30/09 10/13/09 RIDLEY ELECTRIC CO., INC.
EC-27 0 10/05/09 11/16/09 RIDLEY ELECTRIC CO INC
EC-31 1,039 10/15/09 11/18/09 RIDLEY ELECTRIC CO INC
EC-5 5,919 10/09/08 04/23/09 RIDLEY ELECTRIC CO., INC.
EC-6 353 10/09/08 04/23/09 RIDLEY ELECTRIC CO., INC.
EC-9 2,608 01/02/09 02/26/09 RIDLEY ELECTRIC CO., INC.
GC-20 2,013 12/01/08 03/18/09 BETTE & CRING, LLC
GC-28 60,000 01/30/09 05/08/09 BETTE&CRING, LLC
GC-35 13,174 01/30/09 05/08/09 BETTE & CRING, LLC
GC-37 11,218 03/23/09 07/02/09 BETTE & CRING, LLC
GC-42 -855 06/12/09 08/19/09 BETTE & CRING LLC
GC-47 1,923 06/12/09 08/19/09 BETTE & CRING LLC
GC-48 8,778 06/12/09 08/19/09 BETTE & CRING LLC
GC-56REV 2,281 08/20/09 09/11/09 BETTE & CRING LLC
GC-58 2,016 08/20/09 09/11/09 BETTE & CRING LLC
GC-7 4,070 08/14/08 10/31/08 BETTE & CRING LLC
MC-10 897 06/12/09 09/25/09 LOUIS N. PICCIANO AND SON INC
MC-18 1,197 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-5 5,993 01/02/09 03/05/09 LOUIS N. PICCIANO AND SON, INC.
MC-6 7,041 01/02/09 10/13/09 LOUIS N. PICCIANO AND SON, INC.
PC-2 2,772 03/23/09 07/02/09 BROSH MECHANCIAL INCORPORATED
08-1599 Reconstruction 0-002-022 05/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
W. Delaware Ed. Campus Bldg. B:
91-0433 Reconstruction 0-003-002 12/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0904 Reconstruction 0-003-003 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0674 Reconstruction 0-003-004 05/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1331 Reconstruction 0-003-005 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1299 Reconstruction 0-003-006 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1115 Reconstruction 0-003-007 05/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0627 Reconstruction 0-003-008 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor
PC-1 -3,000 11/08/02 11/22/02 DWB, Inc
03-0990 Reconstruction 0-003-009 04/30/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-1 -3,732 05/11/05 07/14/05 Diekow Electric Inc
GC-1 -3,235 10/05/04 10/12/04 Lomma Contracting
GC-2 -4,605 04/13/05 04/26/05 Lomma Contracting
06-0803 Additions and Alterations 0-003-010 03/20/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-12 -1,030 08/14/08 04/07/09 BAGNALL ELECTRIC, INC.
EC-17 1,502 10/09/08 05/14/09 BAGNALL ELECTRIC, INC.
EC-31 1,362 06/12/09 08/06/09 BAGNALL ELECTRIC, INC
EC-37 6,475 10/05/09 11/16/09 BAGNALL ELECTRIC INC
EC-38 2,055 10/05/09 11/16/09 BAGNALL ELECTRIC INC
EC-39 14,428 10/05/09 11/16/09 BAGNALL ELECTRIC INC
EC-5 3,175 04/07/08 08/04/08 BAGNALL ELECTRIC, INC.
EC-6 17,422 04/07/08 08/04/08 BAGNALL ELECTRIC, INC.
EC-7 11,862 05/14/08 02/23/09 BAGNALL ELECTRIC INC.
EC-8 7,054 08/14/08 04/07/09 BAGNALL ELECTRIC, INC.
GC-10 -1,645 02/01/08 03/19/08 Sarkisian Brothers
GC-11 3,287 02/01/08 03/19/08 Sarkisian Brothers
GC-12 999 02/01/08 03/19/08 Sarkisian Brothers
GC-15 6,819 02/14/08 03/19/08 Sarkisian Brothers
GC-16 15,595 02/14/08 03/19/08 SARISIAN BROTHERS, INC
GC-17 9,779 02/14/08 03/19/08 SARKISIAN BROTHERS, INC
GC-2 8,670 02/01/08 03/19/08 Sarkisian Brothers
GC-24 1,030 06/18/08 02/05/09 Sarkisian Brothers, Inc.
GC-28 3,181 08/14/08 10/27/08 SARKISIAN BROTHERS, INC.
GC-50 1,327 06/12/09 08/14/09 SARKISIAN BROTHERS INC
GC-7 1,763 02/01/08 03/19/08 Sarkisian Brothers
GC-8 -3,451 02/01/08 03/19/08 Sarkisian Brothers
MC-3 16,382 02/28/08 / / louis n picciano and sons
MC-4 3,743 02/28/08 08/04/08 louis n picciano and sons
MC-8 1,300 06/18/08 06/18/09 Louis N. Picciano and Son
MC-9 6,445 01/02/08 05/15/09 LOUIS N. PICCIANO AND SON, INC.
PBX-02 10,974 01/15/09 05/05/09 RONCO COMMUNICATIONS & ELECTRONICS,
PC-1 2,356 02/01/08 08/04/08 Louis N. Picciano & Son
PC-2 6,422 02/01/08 08/04/08 Louis N. Picciano & Son
04-1016 Reconstruction 0-003-011 05/03/05 *CO No.* Amount Disallowed Received Approved Contractor
MC-1 -4,000 04/10/06 05/26/06 CNY mechanical
06-1461 Reconstruction 0-003-013 06/05/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 -189 05/14/08 09/29/08 RIDLEY ELECTRIC CO., INC.
EC-10 3,558 01/02/09 02/26/09 RIDLEY ELECTRIC CO., INC.
EC-13 6,332 03/23/09 07/02/09 RIDLEY ELECTRIC CO., INC.
EC-14 6,248 01/30/09 03/17/09 RIDLEY ELECTRIC CO., INC.
EC-17 7,948 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-22 3,377 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-23 15,347 01/30/09 03/11/09 RIDLEY ELECTRIC CO., INC.
EC-25 11,098 03/23/09 07/02/09 RIDLEY ELECTRIC CO., INC.
EC-26 1,599 03/23/09 07/02/09 RIDLEY ELECTRIC CO., INC.
EC-3 14,590 10/09/08 04/23/09 RIDLEY ELECTRIC CO., INC.
EC-30 16,360 10/15/09 11/18/09 RIDLEY ELECTRIC CO INC
EC-7 7,193 10/09/08 04/23/09 RODLEY ELECTRIC CO., INC.
EC-8 11,198 10/09/08 04/20/09 RIDLEY ELECTRIC CO., INC.
GC-13 1,063 10/09/08 03/10/09 BETTE & CRING, LLC
GC-16 11,930 01/02/09 05/05/09 BETTE & CRING, LLC
GC-2 10,700 04/07/08 04/21/08 BETTE & CRING, LLC
GC-2 10,700 04/07/08 04/22/08 BETTE & CRING, LLC.
GC-22 2,702 12/01/08 03/18/09 BETTE & CRING, LLC
GC-23 15,920 12/01/08 03/18/09 BETTE & CRING, LLC
GC-24 10,902 12/01/08 03/18/09 BETTE & CRING, LLC
GC-27 11,148 01/30/09 05/08/09 BETTE & CRING, LLC
GC-3 14,267 05/14/08 08/28/08 BETTE & CRING, LLC.
GC-30 7,907 01/30/09 05/08/09 BETTE&CRING, LLC
GC-31 12,102 01/30/09 05/08/09 BETTE & CRING, LLC
GC-32 10,201 01/30/09 05/08/09 BETTE & CRING, LLC
GC-36 19,722 03/23/09 07/02/09 BETTE & CRING, LLC
GC-38 1,055 03/23/09 07/02/09 BETTE & CRING, LLC
GC-4 19,600 08/14/08 10/31/08 BETTE & CRING LLC
GC-41 8,513 06/12/09 08/19/09 BETTE & CRING LLC
GC-44 15,772 06/12/09 08/19/09 BETTE & CRING LLC
GC-45 2,463 06/12/09 08/19/09 BETTE & CRING LLC
GC-49 2,765 06/12/09 08/19/09 BETTE & CRING LLC
GC-5 14,850 08/14/08 10/31/08 BETTE & CRING LLC
GC-8 -4,128 08/14/08 11/12/08 BETTE & CRING, LLC
GC-9 1,771 10/09/08 03/10/09 BETTE & CRING, LLC
MC-1 9,636 02/15/08 04/04/08 LOUIS N. PICCIANO & SON, INC
MC-15 3,303 08/20/09 09/11/09 LOUIS N. PICCIANO AND SON, INC.
MC-17 1,405 08/20/09 09/11/09 LOUIS N PICCIANO AND SON INC
MC-2 2,223 10/09/08 04/23/09 LOUIS N. PICCIANO AND SONS, INC.
MC-3 6,457 10/09/08 04/23/09 LOUIS N. PICCIANO AND SONS, INC.
MC-4 1,284 10/09/08 04/23/09 LOUIS N. PICCIANO AND SON, INC.
MC-8 2,903 01/02/09 03/05/09 LOUIS N. PICCIANO AND SON, INC.
PC-1 8,881 04/04/08 08/04/08 BROSH MECHANICAL INCORPORATED
PC-7 4,870 03/26/09 04/02/09 ROSH MECHANICAL INCORPORATED
mc-9 11,664 03/23/09 07/02/09 LOUIS N. OICCIANO AND SON, INC.
White House 023:
04-1017 Reconstruction 1-021-002 05/03/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Support Service Building:
05-0919 Reconstruction 1-032-001 04/26/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
E1 -2,077 02/22/07 03/08/07 Blanding Electric
MC-1 4,522 02/05/07 03/01/07 Louis Piocciano and Sons
Pole Barn/ Harrold Campus:
93-1109 New Construction 2-033-001 05/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Print Shop 012:
91-0905 Reconstruction 7-010-002 05/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Wastewater Treatment Facility:
02-0211 New Construction 7-034-001 10/17/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Pump House:
01-0628 New Construction 7-038-001 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 267 06/02/03 06/04/03 Blanding Elec.
GC-1 -4,000 11/22/02 11/27/02 WL Kline
Oc. Ed. Clsrm. Bldg. W. Delwr.:
06-1336 Reconstruction 8-026-002 06/06/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-1 5,616 11/23/07 12/12/07 Blanding Electric
GC-1 1,497 08/22/08 03/09/09 W. L. KLINE, INC.
GC-2 -5,000 06/18/09 08/06/09 W.L. KLINE INC
05-1274 Reconstruction 8-026-003 09/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Administrative Offices (IYP):
06-1337 Reconstruction 8-028-002 06/06/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Admin.Off.Lease converted to 1-032:
01-0629 Reconstruction 8-032-002 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor
MC-2 3,784 07/02/03 07/03/03 A. Treffeisen and Son
MC-3 -3,000 07/24/03 07/29/03 A. Treffeisen and Son
SW-1 1,536 08/19/03 09/02/03 Fahs-Rolston Paving
SW-2 -1,024 01/24/03 01/28/03 Fahs-Rolston Paving
Eaton Center:
05-1177 Reconstruction 8-041-001 09/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE