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
__________________________________________________________________________________________________________________________________________
lilson Elementary:
00-0885 Reconstruction 0-001-006 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor
1.02 5,257 06/17/02 08/15/02 Purcell Const.
01-0672 Additions and Alterations 0-001-007 04/26/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0507 Reconstruction 0-001-008 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1364FP Reconstruction 0-001-FP1 02/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Adams ES (Scholtz Building):
93-1565 Reconstruction 0-004-003 07/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0886 Reconstruction 0-004-004 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor
1.02 439 05/06/03 05/07/03 Blackstone Elec.
Gen. B.C.Clarke Jr/Sr High:
00-0887 Reconstruction 0-005-003 06/20/01 *CO No.* Amount Disallowed Received Approved Contractor
1.01 -35,049 12/07/01 04/05/02 Purcell Const.
1.01 -47,607 12/07/01 04/05/02 Blackstone Elec.
01-0673 Additions and Alterations 0-005-004 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
E-4 15,883 01/27/04 10/22/04 Watson Elec.
E-5 1,059 03/15/04 04/23/04 Watson Elec.
E-8 16,277 09/27/04 10/22/04 Watson Elec.
E10 10,589 04/21/05 06/07/05 Watson Electric
E12 13,350 08/24/05 09/01/05 watson Electric
E2 0 08/26/03 09/09/03 Watson Elec.
GC-1 -220 03/17/03 03/19/03 Bette & Cring
GC-11 30,995 01/26/04 01/29/04 Bette & Cring
GC-13 32,756 03/15/04 04/06/04 Bette & Cring
GC-15 7,024 05/24/04 06/10/04 Bette & Cring
GC-17 8,296 08/24/04 09/24/04 Bette & Cring
GC-2 -234,970 06/02/03 06/04/03 Bette & Cring
GC-20 30,653 09/27/04 10/13/06 Bette & Cring
GC-22 -10,123 09/27/04 10/04/04 Bette & Cring
GC-23 3,490 04/05/05 06/21/05 Bette Cring
GC-4 -28,477 08/26/03 09/09/03 Bette & Cring
GC-6 -66,260 08/26/03 09/09/03 Bette & Cring
GC-8 -33,439 11/03/03 12/02/03 Bette & Cring
H-10 1,786 11/23/05 10/13/06 Northern mechanicals
H-2 0 08/26/03 09/09/03 Northern Mech.
H-3 0 01/26/04 02/02/04 Northern Mech.
H-4 0 03/15/04 04/23/04 Northern Mech.
H-6 9,464 02/26/05 07/26/05 Northern Mechanical
P-12 15,903 09/24/04 10/12/04 Brosh Mech.
P-15 1,833 04/21/05 06/07/05 Brosh Mechanical
P-5 9,995 01/26/04 11/29/04 Brosh Mech.
P-8 2,696 03/15/04 04/23/04 Brosh Mech.
P2 0 08/26/03 09/09/03 Brosh Mech.
P3 15,152 08/25/03 09/09/03 Brosh Mech.
S-2 25,841 09/04/03 09/16/03 Acts II Const.
S-4 6,778 05/24/04 06/10/04 Acts II Const.
S-6 8,692 07/26/04 09/09/04 Acts II Const.
S8 34,664 08/24/04 10/01/04 Acts II Const.
08-0508 Reconstruction 0-005-005 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1329FP Reconstruction 0-005-FP1 02/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mannsville Elementary:
00-0888 Reconstruction 0-006-003 06/20/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0674 Additions and Alterations 0-006-004 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-3 5,335 01/26/04 02/02/04 Watson Elec.
E-6 732 03/15/04 04/23/04 Watson Elec.
E-7 3,440 09/24/04 10/14/04 Watson Elec.
E1 0 08/26/03 10/13/06 Watson Elec.
E13 6,261 08/24/05 09/01/05 Watson Electric
E9 7,275 04/21/05 06/07/05 Watson Electric
GC-10 2,628 01/26/04 01/29/04 Bette & Cring
GC-12 29,095 03/15/04 04/07/04 Bette & Cring
GC-14 20,208 05/24/04 06/30/04 Bette & Cring
GC-16 20,770 08/24/04 10/01/04 Bette & Cring
GC-19 869 09/24/04 10/04/04 Bette & Cring
GC-21 -5,000 09/27/04 10/04/04 Bette & Cring
GC-3 -39,309 08/26/03 09/09/03 Bette & Cring
GC-5 0 08/26/03 09/09/03 Bette & Cring
GC-7 0 08/26/03 09/09/03 Bette & Cring
GC-9 0 11/03/03 11/21/03 Bette & Cring
H-1 0 08/26/03 09/09/03 Northern Mech.
H-11 1,786 11/23/05 10/13/06 Northern mechanical
H-5 4,623 03/15/04 04/23/04 Northern Mech.
H-7 1,083 02/26/05 07/26/05 Northern Mechanical
H-8 -10,000 02/26/05 07/26/05 Northern Mechanicals Inc
H-9 -10,000 02/26/05 07/26/05 Northern Mechanical Inc
P-1 0 03/17/03 03/19/03 Brosh Mech.
P-11 1,823 05/24/04 06/10/04 Brosh Mech.
P-13 -20,000 09/24/04 10/12/04 Brosh Mech.
P-7 11,448 04/15/04 04/23/04 Brosh Mech.
P4 22,500 08/26/03 09/16/03 Brosh Mech.
S-3 613 09/15/03 09/19/03 Acts II Const.
S-5 7,298 07/26/04 09/09/04 Acts II Const.
S-7 3,491 08/24/04 10/01/04 Acts II
S1 0 08/26/03 09/09/03 Acts II Const.
p-6 288 01/26/04 10/18/04 Brosh mechanical
08-0509 Reconstruction 0-006-005 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Storage Mannsville Manor:
01-0675 New Construction 4-008-001 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor
BG-1 -5,500 04/28/04 05/07/04 DC Building Systems
P-10 4,211 03/15/04 04/23/04 Brosh Mechanical
Adams Center Bus Garage:
92-1369 Reconstruction 5-002-002 07/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1131 Reconstruction 5-002-003 03/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0676 Reconstruction 5-002-004 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor
E11 508 04/21/05 06/07/05 Watson electric Inc
GC-18 27,282 08/24/04 10/01/04 Bette Cring
GC-24 3,109 04/05/05 04/26/05 Bette Cring
P-14 -14,267 04/21/05 09/09/05 Brosh mechanical
P-9 1,996 03/15/04 04/23/04 Brosh Mech.
08-0510 Additions and Alterations 5-002-005 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box / Concession Building:
08-0511 Reconstruction 7-009-002 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Clarke Storage and Concession Stand:
08-0512 New Construction 7-010-001 03/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
ALEXANDRIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-02-02-04
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
__________________________________________________________________________________________________________________________________________
Alexandria Central:
94-0787 Additions and Alterations 0-001-003 03/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0378 Reconstruction 0-001-004 11/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1755 Reconstruction 0-001-005 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0068 Additions and Alterations 0-001-006 02/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 3,987 3,987 08/18/03 09/09/03 Northern Mech.
1 15,405 05/08/06 05/22/06 Phase 4 Builders, Inc.
1 -3,150 05/08/06 05/22/06 Bette & Cring
10 39,680 06/10/03 06/13/03 Phase 4 Builders
10 -53,566 09/26/03 10/03/03 Bette & Cring
10 39,680 01/13/04 02/18/04 Phase 4 Builders
11 3,480 07/14/03 07/23/03 Phase 4 Builders
11 -21,912 05/28/04 07/14/04 Bette & Cring
12 4,730 06/10/03 05/22/06 Phase 4 Builders
13 880 07/14/03 07/23/03 Phase 4 Builders
14 8,335 10/22/03 11/06/03 Phase 4 Builders
2 187,646 09/25/02 10/30/02 AJ Montclair
2 4,730 01/30/03 02/11/03 Phase 4 Builders
2 9,185 9,185 08/18/03 09/09/03 Northern Mech.
2 6,562 06/29/04 07/14/04 Empire Northeast
2 17,753 05/08/06 05/22/06 Bette & Cring
3 6,760 09/25/02 10/30/02 AJ Montclair
3 1,578 08/18/03 09/09/03 Northern Mech.
3 9,658 09/04/03 09/16/03 Phase 4 Builders
3 23,292 23,292 06/29/04 07/14/04 Empire Northeast
3 16,654 05/08/06 05/22/06 Bette & Cring
4 4,098 10/23/02 12/02/02 Bette & Cring
4 28,000 06/09/03 06/10/03 AJ Montclair
4 8,799 8,799 08/18/03 09/09/03 Northern Mech.
4 2,454 1,370 09/04/03 09/16/03 Phase 4 Builders
4 8,440 06/29/04 07/14/04 Empire Northeast
5 2,200 10/29/02 12/02/02 Bette & Cring
5 6,850 06/09/03 06/10/03 AJ Montclair
5 3,033 09/04/03 09/16/03 Phase 4 Builders
5 -6,784 -1,126 01/13/04 02/03/04 Northern Mech.
5 5,163 06/29/04 07/14/04 Empire Northeast
6 772 10/29/02 12/02/02 Bette & Cring
6 10,234 06/09/03 06/10/03 AJ Montclair
6 3,665 09/04/03 09/16/03 Phase 4 Builders
7 22,147 05/02/03 05/21/03 Bette & Cring
7 8,757 09/04/03 09/16/03 Phase 4 Builders
7 -3,628 09/08/03 11/17/03 AJ Montclair
8 -20,000 05/02/03 05/21/03 Bette & Cring
8 1,398 09/04/03 09/16/03 Phase 4 Builders
9 2,402 09/04/03 09/16/03 Phase 4 Builders
9 -6,369 09/04/03 09/16/03 Bette & Cring
9 2,402 01/13/04 02/18/04 Phase 4 Builders
99-1573 Reconstruction 0-001-007 06/08/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,669 06/27/02 10/21/02 Hyde Stone Mech.
1 -2,475 09/09/02 10/21/02 Reindeer Environ.
1 15,500 07/05/06 08/11/06 Reindeer Environmental
1 -5,230 07/05/06 08/11/06 Sand Brothers Roofing
2 16,568 07/05/06 08/11/06 Reindeer Environmental
05-0341 Reconstruction 0-001-010 06/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0973 Reconstruction 0-001-011 06/26/08 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 0 05/20/09 06/17/09 Con Tech Building Systems, Inc
Bus Garage:
96-1756 Reconstruction 0-004-001 07/30/97 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 -7,190 02/03/06 05/25/06 Diamond Roofing
1 177 02/10/06 05/25/06 DeClerck Flooring
1 15,034 03/02/06 07/21/06 DeClark Flooring
05-0342 Reconstruction 0-004-002 06/16/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0974 Additions and Alterations 0-004-003 06/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Greenhouse:
07-0975 New Construction 0-005-001 06/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE
INDIAN RIVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-03-01-06
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
__________________________________________________________________________________________________________________________________________
Antwerp Primary School:
92-0302 Reconstruction 0-001-005 10/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0225 Reconstruction 0-001-006 10/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0939 Reconstruction 0-001-007 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0379 Reconstruction 0-001-008 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1194 Additions and Alterations 0-001-009 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
001-BC21 38,000 05/22/02 06/04/02 Purcell Const.
003-P21 5,187 11/22/02 01/02/03 Brosh Mech.
003BC-21 39,700 11/28/03 12/05/03 Purcell Const.
005-E21 10,052 11/29/02 01/03/03 Ridley Elec.
F-4 -7,097 02/27/03 07/01/03 Robert Office Interiors
04-0804 Reconstruction 0-001-010 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2047 Reconstruction 0-001-011 11/13/08 *CO No.* Amount Disallowed Received Approved Contractor
02 006 -6,384 09/03/09 10/13/09 M&N PLUMBING AND HEATING INC
Evans Mills Primary School:
90-1715 Reconstruction 0-004-006 07/12/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1136 Reconstruction 0-004-008 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0943 Additions and Alterations 0-004-010 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0380 Reconstruction 0-004-011 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1196 Additions and Alterations 0-004-012 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
002-P21 23,960 11/22/02 01/02/03 Brosh Mech.
003-E21 15,513 11/29/02 01/03/03 Ridley Elec.
F-5 1,631 02/27/03 07/01/03 Robert Office Interiors
04-0805 Reconstruction 0-004-013 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2048 Reconstruction 0-004-014 11/13/08 *CO No.* Amount Disallowed Received Approved Contractor
02 002 -5,130 09/03/09 10/13/09 M&N PLUMBING AND HEATING INC
Philadelphia Primary School:
97-0940 Additions and Alterations 0-005-006 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0381 Reconstruction 0-005-007 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1197 Additions and Alterations 0-005-008 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
001-ACM2 13,840 08/01/02 08/16/02 Balsam Lane Contractors
001-E21 10,472 02/19/03 02/20/03 Ridley Elec.
001-H21 -91,230 12/23/02 01/08/03 Lawman Heating
001-P21 24,444 08/01/02 08/16/02 Brosh Mech.
002-H21 -34,175 04/01/03 04/03/03 Lawman Heating
003-H21 3,636 06/03/03 06/09/03 Lawman Heating
005-P21 38,783 12/23/02 01/08/03 Brosh Mech.
006-E21 -60,722 04/01/03 04/03/03 Ridley Elec.
006-P21 -8,000 03/03/03 03/11/03 Brosh Mech.
F-8 -2,454 02/27/03 07/01/03 Robert Office Interiors
00-0260 Reconstruction 0-005-009 11/13/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,140 01/07/02 02/14/02 Edward F. Galvin
04-0806 Reconstruction 0-005-010 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2049 Reconstruction 0-005-011 11/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Indian River High School:
90-1716 Reconstruction 0-007-006 07/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0303 Additions and Alterations 0-007-008 11/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0053 Reconstruction 0-007-009 10/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0847 Additions and Alterations 0-007-010 03/02/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0945 Additions and Alterations 0-007-011 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0382 Reconstruction 0-007-012 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0123 Additions and Alterations 0-007-013 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
001-BC11 26,620 08/01/02 08/16/02 Structural Assoc.
001-E11 19,000 03/18/02 03/05/03 Collins-Hammond Elec.
001-P11 12,259 01/10/02 03/22/02 Brosh Mech.
001-S11 21,833 05/22/02 05/29/02 Cory Wisinski Excavating
001-S12 14,000 01/10/02 03/22/02 John O'Rourke Water Developing
001ACM11 16,922 08/21/01 02/06/02 Balsam Lane Contractors
002-BC11 17,336 01/13/03 02/12/03 Structural Assoc.
002-E11 8,734 07/26/02 08/16/02 Collins-Hammond Elec.
002-P11 16,085 01/10/02 03/22/02 Brosh Mech.
002-S11 107,203 10/18/02 11/07/02 Cory Wisinski Excavating
003-BC11 13,330 02/21/03 03/04/03 Structural Assoc.
003-E11 41,824 11/29/02 12/04/02 Collins-Hammond Elec.
003-P11 18,000 03/18/02 03/05/03 Brosh Mech.
003-S11 10,571 12/23/02 01/10/03 Cory Wisinski Excavating
004-E11 9,364 08/01/02 08/16/02 Collins-Hammond Elec.
005-E11 19,000 08/01/02 03/05/03 Collins-Hammond Elec.
006-E11 19,000 11/05/02 03/05/03 Collins-Hammond Elec.
F-1 -56,171 02/27/03 07/02/03 Robert Office Interiors
F-1 -56,171 06/25/03 / / Robert Office Interiors
04-0807 Reconstruction 0-007-014 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0072 Additions and Alterations 0-007-015 02/27/09 *CO No.* Amount Disallowed Received Approved Contractor
02 001 -12,426 09/03/09 09/25/09 M&N PLUMBING AND HEATING INC
03 001 -52,250 09/10/09 / / COLLINS-HAMMOND ELECTRICAL CONT. INC
03 005 -7,700 10/13/09 / / COLLINS-HAMMOND ELECTRICAL CONT INC
02-1961FP Reconstruction 0-007-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Theresa Primary School:
90-1685 Reconstruction 0-008-004 07/16/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0942 Additions and Alterations 0-008-006 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0383 Reconstruction 0-008-007 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1195 Additions and Alterations 0-008-008 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
001-S22 -10,000 01/07/03 01/14/03 John O'Rourke Water Development
002-BC21 -120,185 04/28/03 05/05/03 Purcell Const.
002-E21 8,180 11/29/02 01/03/03 Ridley Elec.
004-P21 54,068 08/14/03 08/20/03 Brosh Mech.
F-1 -261,619 11/22/02 / / Roberts Office Interiors
F-7 -13,443 02/27/03 07/01/03 Roberts Office Interior
04-0808 Reconstruction 0-008-009 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2050 Reconstruction 0-008-010 11/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Indian River Middle 5-8):
92-0304 Additions and Alterations 0-010-004 12/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0653 Additions and Alterations 0-010-005 02/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0944 Additions and Alterations 0-010-006 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0384 Reconstruction 0-010-007 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1198 Reconstruction 0-010-008 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,250 03/19/04 04/28/04 Burns Brothers Contractors
F-2 -186,882 06/25/03 07/01/03 Robert Office Interiors
F-3 3,133 02/27/03 07/01/03 Robert Office Interiors
04-0809 Reconstruction 0-010-009 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2280 Reconstruction 0-010-010 12/16/08 *CO No.* Amount Disallowed Received Approved Contractor
02 005 -12,825 09/03/09 09/25/09 M&N PLUMBING AND HEATING INC
03 004 -8,230 09/10/09 / / COLLINS-HAMMOND ELECTRICAL CONT.
02-1960FP Reconstruction 0-010-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Calcium Primary School:
97-0941 Additions and Alterations 0-027-003 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0385 Reconstruction 0-027-004 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1199 Reconstruction 0-027-005 10/12/01 *CO No.* Amount Disallowed Received Approved Contractor
004-E21 1,287 11/29/02 01/03/03 Ridley Elec.
F-6 -336 02/27/03 07/01/03 Robert Office Interiors
04-0810 Reconstruction 0-027-006 03/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2281 Additions and Alterations 0-027-008 12/16/08 *CO No.* Amount Disallowed Received Approved Contractor
02 003 -15,105 09/03/09 09/25/09 M&N PLUMBING AND HEATING INC
03 002 -18,290 09/10/09 / / COLLINS-HAMMOND ELECTRICAL CONT.
02-1959FP Reconstruction 0-027-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Grade 4-5 Building:
00-0124 New Construction 0-032-001 12/15/00 *CO No.* Amount Disallowed Received Approved Contractor
001-H11 -10,680 02/03/03 02/27/03 M&N Plumbing
001-R11 -2,544 03/14/03 03/20/03 Sands Brothers Roofing
001-W11 -10,500 03/14/03 03/20/03 Northern Glass Company
002-H11 -6,114 04/28/03 05/05/03 M&N Plumbing
004-P11 5,544 12/23/02 01/10/03 Brosh Mech.
007-E11 8,632 11/29/02 12/04/02 Collins-Hammond Elec.
008-E11 114,256 11/29/02 12/04/02 Collins-Hammond Elec.
009-E11 -7,358 04/01/03 04/21/03 Collins-Hammond Elec.
010-E11 -6,089 04/01/03 04/21/03 Collins Hammond Elec.
F-2 -186,882 02/27/03 09/05/03 Robert Office Interiors
07-2103 Additions and Alterations 0-032-002 01/16/09 *CO No.* Amount Disallowed Received Approved Contractor
02 004 -5,130 09/03/09 09/25/09 M&N PLUMBING AND HEATING INC
03 003 -8,230 09/10/09 / / COLLINS-HAMMOND ELECTRICAL CONT.
02-1958FP Reconstruction 0-032-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Temporary Greenhouse:
00-1774 New Construction 0-038-001 06/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Calcium Bus Garage:
94-0719 Reconstruction 4-009-003 02/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0386 Reconstruction 4-009-004 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2282 Reconstruction 4-009-005 12/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Center (old bus garage):
92-1205 Reconstruction 5-002-002 05/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0938 Reconstruction 5-002-003 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2051 Additions and Alterations 5-002-005 11/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Transportation Facility:
97-0946 New Construction 5-031-001 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2104 Reconstruction 5-031-002 01/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1899 Reconstruction 5-031-003 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box at HS:
93-1391 New Construction 7-030-001 06/21/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage, Concession, Toilet:
97-0947 New Construction 7-033-001 04/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New Concession Stand:
08-0073 New Construction 7-043-001 02/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE
GENERAL BROWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-04-01-04
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
__________________________________________________________________________________________________________________________________________
Brownville Glen Elementary:
99-1123 Reconstruction 0-001-002 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0772 Reconstruction 0-001-003 04/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1595 Reconstruction 0-001-004 08/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1481FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Dexter Elementary:
99-1122 Reconstruction 0-002-002 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
2 11,494 06/28/01 02/06/02 E.D. Young
08-0773 Reconstruction 0-002-003 04/22/09 NO CHANGE ORDERS ON ELECTRONIC FILE
General Brown High:
94-0873 Additions and Alterations 0-003-001 03/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1121 Additions and Alterations 0-003-002 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
1 2,405 08/02/01 01/30/02 Gaffney & Singer Ent.
1 -620 06/28/01 02/06/02 E.D.Young
1 12,246 01/17/02 03/25/02 Empire Northeast
1A 15,625 06/28/01 02/06/02 Jareco Assoc.
2 506 07/16/01 01/30/02 Northern Mech.
2 -1,713 04/09/02 05/10/02 Empire Northeast
2 4,301 04/09/02 05/10/02 Gaffney & Singer Ent.
2A 14,755 06/28/01 02/06/02 Jareo Assoc.
3 4,413 07/16/01 01/30/02 Northern Mech.
31 3,943 01/17/02 03/25/02 Northland Assoc.
32 -4,850 04/09/02 05/10/02 Northland Assoc.
4 3,105 04/09/02 05/10/02 Northern Mech.
4 1,597 04/09/02 05/10/02 E.D.Young
4A 465 05/09/02 06/04/02 Jareco Assoc.
4B -7,577 05/09/02 06/04/02 Jareco Assoc.
5 4,090 04/09/02 05/10/02 E.D. Young
5A -38,005 05/09/02 06/04/02 Jareco Assoc.
6 22,196 02/22/02 04/01/02 Northern Mech.
7 -1,413 02/22/02 04/01/02 Northern Mech.
9 -3,807 01/17/02 03/25/02 E.D. Young
08-1596 Reconstruction 0-003-003 10/21/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
96-0305 Reconstruction 0-010-002 10/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-0872 Additions and Alterations 5-004-001 03/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1124 Additions and Alterations 5-004-002 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
20 4,377 04/09/02 05/10/02 Northland Assoc.
3A 2,999 04/09/02 05/10/02 Jareco Assoc.
3B 11,735 04/09/02 05/10/02 Jareco Assoc.
Press Box:
08-1597 New Construction 7-014-001 08/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE
THOUSAND ISLANDS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-07-01-04
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
__________________________________________________________________________________________________________________________________________
Guardino Elem. (fmly Clayton):
97-1406 Additions and Alterations 0-003-001 05/20/98 *CO No.* Amount Disallowed Received Approved Contractor
0001 -828 06/19/02 06/19/02 PTL Contracting
0001 828 06/19/02 06/19/02 S&S Environ. USA
0001 22,695 06/19/02 06/19/02 Ajay Glass & Mirror
0004R 3,238 07/18/02 07/19/02 Ajay Glass & Mirror
0005 3,625 07/18/02 07/19/02 Ajay Glass & Mirror
07-0108 Reconstruction 0-003-002 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor
001 4,439 02/02/09 03/04/09 CORY WISINSKI EXCAVATING
002 0 02/02/09 04/10/09 M&N PLUMBING & HEATING, INC.
007 -115,722 03/09/09 06/17/09 CORY WISINISKI EXCAVATING
07-0044 Reconstruction 0-003-003 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Cape Vincent Elem:
97-1407 Additions and Alterations 0-005-001 05/20/98 *CO No.* Amount Disallowed Received Approved Contractor
0001 3,499 06/19/02 / / Lawman Heating
0001 -2,428 06/19/02 06/19/02 Point to Point Network
07-0109 Reconstruction 0-005-002 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor
003 0 02/02/09 03/04/09 CORY WISINISKI EXCAVATING
006 -136,805 03/09/09 06/17/09 CORY WISINSKI EXCAVATING
07-0045 Reconstruction 0-005-003 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Junior Senior High:
95-1587 Reconstruction 0-011-003 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1408 Additions and Alterations 0-011-004 05/20/98 *CO No.* Amount Disallowed Received Approved Contractor
0002 -3,000 07/18/02 07/19/02 PTL Contracting
0011 1,923 06/19/02 / / Lawman Heating
0020 3,300 06/19/02 06/19/02 Barry, Bette and LeDuke
03-1647 Reconstruction 0-011-005 07/06/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1378 Reconstruction 0-011-006 07/27/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,365 11/28/05 05/25/06 S and l Electric
07-0110 Additions and Alterations 0-011-007 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor
004 995 10/13/09 11/17/09 BETTE & CRING
005 -139,625 03/09/09 06/17/09 CORY WISINSKI EXCAVATING
GC 005 1,668 07/27/09 08/06/09 BETTE & CRING
H 004 -3,049 07/27/09 08/06/09 M&N PLUMBING & HEATING
P 004 0 07/27/09 08/06/09 LAFRANCE PLUMBING & HEATING INC
R-1 001 1,566 07/27/09 08/10/09 GOUVERNEUR ROOFING SIDING SHEETMETAL
06-0799 Reconstruction 0-011-008 02/01/07 *CO No.* Amount Disallowed Received Approved Contractor
R-001 -9,000 01/24/08 04/07/08 PTL CONTRACTING CORP.
07-0046 Reconstruction 0-011-009 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0471FP Reconstruction 0-011-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage/Clayton:
92-1558 Reconstruction 5-001-001 08/31/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0107 Reconstruction 5-001-002 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1209 Reconstruction 5-001-003 08/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2234 Reconstruction 5-001-004 05/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0111 Reconstruction 5-001-005 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor
002 0 02/02/09 03/04/09 CORY WISINSKI EXCAVATING
07-0004 Reconstruction 5-001-007 07/24/07 *CO No.* Amount Disallowed Received Approved Contractor
PC-001 11,712 12/07/00 01/07/08 BACH & CO
PC-002 13,281 02/20/08 04/04/08 Bach & Co
Bus Garage @ Cape Vincent:
95-1588 Reconstruction 5-004-002 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0112 Reconstruction 5-004-003 11/21/07 *CO No.* Amount Disallowed Received Approved Contractor
H 003 0 07/27/09 08/06/09 M&N PLUMBING & HEATING INC
06-0800 Reconstruction 5-004-004 02/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
95-0108 Reconstruction 7-999-001 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
BELLEVILLE HENDERSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-09-09-04
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
__________________________________________________________________________________________________________________________________________
Henderson Elementary:
02-1445FP Reconstruction 0-001-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
K-12 School:
98-1093 Additions and Alterations 0-010-002 06/01/99 *CO No.* Amount Disallowed Received Approved Contractor
15 11,640 01/18/02 03/27/02 RE Alexander
16 12,827 01/18/02 03/27/02 RE Alexander
4 2,928 10/25/01 01/08/02 Jareo Assoc.
5 12,050 10/25/01 01/08/02 Jareo Assoc.
08-1608 Reconstruction 0-010-006 05/12/09 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -7,885 10/27/09 11/20/09 WJ FARELY ROOFING CORP
1-01WOOD -4,887 10/27/09 11/20/09 WJ FARELY ROOFING CORP
1-02 -16,114 10/27/09 11/20/09 WJ FARELY ROOFING CORP
Bus Garage (Union):
95-1117 New Construction 5-003-001 04/25/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage-Belleville:
90-1594 Reconstruction 5-004-001 07/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
SACKETS HARBOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-10-01-04
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
__________________________________________________________________________________________________________________________________________
Main Building K-12:
91-1314 Alterations 0-001-004 06/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1667 Additions and Alterations 0-001-006 08/17/99 *CO No.* Amount Disallowed Received Approved Contractor
8 14,917 11/22/00 12/01/03 ED Young
9 7,412 11/22/00 12/01/03 ED Young
07-0119 Reconstruction 0-001-007 02/29/08 *CO No.* Amount Disallowed Received Approved Contractor
1A-01 -37,209 09/10/08 01/28/09 PUTRELO CONSTRUCTION
1A-02 -17,021 10/29/08 02/02/09 PUTRELO CONSTRUCTION
1A-03 2,291 05/29/09 07/14/09 PUTRELO CONSTRUCTION
1A-04 2,836 05/29/09 07/14/09 PUTRELO CONSTRUCTION
1A-05 3,908 06/29/09 07/22/09 PUTRELO CONSTRUCTION
1A-06 2,253 06/29/09 08/06/09 PUTRELO CONSTRUCTION
1A-07 1,630 08/26/09 09/18/09 PUTRELO CONSTRUCTION
2-04 1,293 07/21/09 08/06/09 NORTHERN MECHANICAL
2-05 12,104 07/21/09 08/06/09 NORTHERN MECHANICAL
3-01 1,899 09/01/09 09/17/09 OSWEGO MECHANICAL
07-0326 Reconstruction 0-001-008 01/18/08 *CO No.* Amount Disallowed Received Approved Contractor
1B-01 -23,700 07/15/08 10/07/08 A. J. MONTCLAIR
1B-02 11,491 08/27/08 02/05/09 A.J. Montclair
1B-03 1,963 10/02/08 05/14/09 A.J. MONTCLAIR
2-01 11,082 01/21/09 07/07/09 NORTHERN MECHANCIALS
2-02 569 03/19/09 07/06/09 NORTHERN MECHANCIALS
2-03 4,842 03/19/09 07/06/09 NORTHERN MECHANICALS
2-04 1,293 04/24/09 07/22/09 NORTHERN MECHANICALS
2-05 -12,104 05/06/09 07/30/09 NORHTERN MECHANCIALS
02-0523FP Reconstruction 0-001-FP1 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1315 Reconstruction 5-002-001 06/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1668 Reconstruction 5-002-002 08/17/99 NO CHANGE ORDERS ON ELECTRONIC FILE
LYME CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-13-01-04
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
__________________________________________________________________________________________________________________________________________
Main Building:
95-1094 Additions and Alterations 0-002-001 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0329 Reconstruction 0-002-002 12/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1463 Additions and Alterations 0-002-003 09/28/01 *CO No.* Amount Disallowed Received Approved Contractor
1-001 9,649 12/22/04 12/23/04 ConTech Building Systems
1-002 -39,842 12/22/04 12/23/04 ConTech Building Systems
1-003 21,250 12/22/04 06/05/06 ConTech Building Systems
1-004 10,206 03/25/03 04/17/03 ConTech Building Systems
1-005 37,561 05/15/03 05/23/03 ConTech Building Systems
1-006 684 07/07/03 07/09/03 ConTech Building Systems
2-002 -5,746 09/22/03 11/26/03 Edward Galvin
2-003 700 09/22/03 12/17/03 Edward Galvin
3-001 -399 08/28/03 10/23/03 Hyde Stone Mech.
4-002 4,777 09/22/03 11/26/03 New Century Elec.
4-004R 6,702 10/29/03 06/05/06 New Century Elec.
02-0343FP Reconstruction 0-002-FP1 11/18/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0892SC Visual Structural Inspection 0-002-SC1 02/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maintenance Garage:
95-1093 Reconstruction 5-001-001 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Fuel Station:
98-0330 New Construction 5-005-001 12/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-1464 New Construction 5-006-001 09/28/01 *CO No.* Amount Disallowed Received Approved Contractor
2-001 -6,665 10/24/03 06/05/06 Edward Galvin
4-001 3,370 09/22/03 12/17/03 New Century Elec.
4-003 6,019 10/29/03 06/05/06 New Century Elec.
5-001 10,921 12/22/04 12/23/04 Jareo Assoc.
5-002 -3,607 12/22/04 12/23/04 Jareo Assoc.
5-003 -1,700 05/31/06 06/05/06 Jareo Associatesx
LAFARGEVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-14-01-04
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
__________________________________________________________________________________________________________________________________________
Main Building:
94-0026 Additions and Alterations 0-001-001 09/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1545 Reconstruction 0-001-002 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0781 Reconstruction 0-001-003 03/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1476 Reconstruction 0-001-004 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0133 Reconstruction 0-001-005 11/29/99 *CO No.* Amount Disallowed Received Approved Contractor
1 6,544 06/17/02 07/10/02 RE Alexander Co.
2 11,496 01/10/02 03/26/02 RE Alexander Co.
3 1,665 01/10/02 03/26/02 RE Alexander Co.
4 -7,500 04/30/02 05/09/02 RE Alexander Co.
01-1026 Reconstruction 0-001-006 05/03/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,055 03/25/03 03/28/03 PTL Contracting
04-0023 Reconstruction 0-001-007 08/25/04 *CO No.* Amount Disallowed Received Approved Contractor
1 1,550 12/02/04 12/17/04 Ritchie Brothers
2 4,339 03/31/05 04/27/05 Ritchie Brothers
08-0761 Additions and Alterations 0-001-008 05/07/09 *CO No.* Amount Disallowed Received Approved Contractor
4-01 -87,690 10/20/09 11/12/09 HUEN NEW YORK INC
6-01 -6,580 10/15/09 11/12/09 RSI ROOFING
Field Storage Building:
97-1475 New Construction 2-004-001 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Maintenance Facility:
97-1474 New Construction 5-003-001 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
WATERTOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-20-00-01
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
__________________________________________________________________________________________________________________________________________
Case Junior High School:
93-1513 Reconstruction 0-009-003 08/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0101 Reconstruction 0-009-005 12/23/99 *CO No.* Amount Disallowed Received Approved Contractor
R-1 -4,535 10/23/01 01/08/02 Ritter & Paratore Contracting
R-2 -10,512 09/23/02 10/28/02 Ritter &d ParatoreContracting
North Elementary:
92-0557 Reconstruction 0-010-002 04/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1334 Reconstruction 0-010-003 05/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1692 Reconstruction 0-010-004 07/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0863 Reconstruction 0-010-005 03/16/06 *CO No.* Amount Disallowed Received Approved Contractor
1-002 45,446 09/18/06 11/30/06 Bette Cring
1-003 19,239 10/13/06 12/19/06 Bette Cring
2-001 27,820 09/18/06 01/30/07 M and N Plumbing
3-004 3,695 04/27/09 07/28/09 NORWOOD PLUMBING INC
4-008 960 09/05/08 04/23/09 COLLINS - HAMMOND ELECTRICAL
08-1324 Reconstruction 0-010-006 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0734FP Reconstruction 0-010-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1369SC Visual Structural Inspection 0-010-SC1 03/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Knickerbocker Elementary:
95-0574 Additions and Alterations 0-011-002 03/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0864 Additions and Alterations 0-011-003 03/16/06 *CO No.* Amount Disallowed Received Approved Contractor
1-017 24,024 07/18/08 09/29/08 BETTE & CRING, LLC
5-004 7,627 12/08/06 01/19/07 Cory Wisinski Excavating
6-001 189,000 07/27/06 08/25/06 RSi roofing
08-1325 Additions and Alterations 0-011-004 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Sherman Elementary School:
05-0865 Additions and Alterations 0-012-003 03/16/06 *CO No.* Amount Disallowed Received Approved Contractor
1-001 16,922 07/27/06 08/25/06 Bette Cring
1-004 9,633 04/10/07 05/25/07 Bette Cring
1-010 2,371 01/16/08 01/23/08 Bette & Cring
1-015 4,275 05/13/08 12/09/08 Bette & Cring
5-006 7,960 12/08/06 01/19/07 Cory Wisinski Excavating
08-1326 Reconstruction 0-012-004 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1430 Reconstruction 0-012-005 04/30/09 *CO No.* Amount Disallowed Received Approved Contractor
11B-001 -20,065 10/06/09 10/28/09 RSI ROOFING
Watertown High School:
92-0776 Reconstruction 0-015-002 04/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1125 Reconstruction 0-015-003 03/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0477 Additions and Alterations 0-015-004 03/17/00 *CO No.* Amount Disallowed Received Approved Contractor
1 25,044 03/28/02 04/26/02 Professional Furnishings
1 28,501 11/22/02 01/02/03 Barrett Paving
1 -2,477 04/08/03 04/21/03 M&N Plumbing
1 -5,704 12/16/03 12/17/03 M&N Plumbing
2 55,510 03/28/02 04/26/02 Professional Furnishings & Equip.
CT-1 29,239 10/10/01 01/08/02 ConTech Building Systems
CT-11 11,251 07/30/02 08/28/02 ConTech Building Systems
CT-12 9,131 02/12/03 02/19/03 COnTech Building Systems
CT-13 5,480 02/19/03 03/24/03 ConTech Building Systems
CT-14 14,348 02/19/03 03/24/03 ConTech Building Systems
CT-15 56,000 56,000 12/23/03 12/30/03 ConTech Building Systems
CT-16 2,730 2,730 12/23/03 03/19/04 ConTech Building Systems
CT-17 9,358 9,358 12/23/03 03/19/04 ConTech Building Systems
CT-2 3,207 06/16/03 06/17/03 ConTech Building Systems
CT-3 3,030 01/10/02 03/26/02 ConTech Building Systems
CT-4 10,205 02/13/02 04/01/02 ConTech Building Systems
CT-5 23,395 02/28/02 06/17/03 ConTech Building Systems
CT-6 20,564 02/28/02 04/25/02 ConTech Building Systems
CT-7 27,650 02/28/02 04/25/02 ConTech Building Systems
CT-8 5,958 03/28/02 04/26/02 ConTech Building Systems
CT-9 7,909 05/24/02 06/04/02 ConTech Building Systems
CT-9 25,586 07/16/02 07/24/02 ConTEch Building Systems
SL-1 2,718 01/28/02 03/06/02 S&L Elec.
SL-2 105,560 03/11/02 06/17/03 S&L Elec.
SL-3 3,440 06/03/02 06/05/02 S&L Elec.
SL-3 247,055 247,055 10/18/00 12/01/03 S&L Elec.
SL-4 27,582 06/16/03 06/17/03 S&L Elec.
SL-5 5,622 02/12/03 02/19/03 S&L Elec.
05-0866 Additions and Alterations 0-015-005 03/16/06 *CO No.* Amount Disallowed Received Approved Contractor
1-012 12,182 03/07/08 08/18/08 Bette & Cring, LLC.
2-004 22,584 08/21/07 08/07/08 M&N Plumbing and Heating
5 - 007 8,676 10/09/07 01/14/08 WISINSKI EXCAVATING
5-001 19,493 09/18/06 12/19/06 Cory Wisinski Excavating
5-003 14,872 11/17/06 01/09/07 Cory Wisinski Excavating
08-1327 Reconstruction 0-015-007 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1431 Reconstruction 0-015-008 04/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0735FP Reconstruction 0-015-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0881SC Visual Structural Inspection 0-015-SC1 11/21/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1368SC Visual Structural Inspection 0-015-SC2 03/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1701SC Visual Structural Inspection 0-015-SC3 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Ohio Street Elementary:
92-0770 Additions and Alterations 0-016-001 04/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1372 Reconstruction 0-016-002 06/03/02 *CO No.* Amount Disallowed Received Approved Contractor
1R 9,351 02/11/04 03/03/04 Charles Garlock and Sons
06-1250 Reconstruction 0-016-004 06/29/07 *CO No.* Amount Disallowed Received Approved Contractor
1-001 7,882 02/11/08 02/23/08 bette & cring
08-1328 Additions and Alterations 0-016-005 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0736FP Reconstruction 0-016-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Starbuck Elementary School:
90-1606 Reconstruction 0-017-002 06/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0970 Reconstruction 0-017-003 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor
1-001 34,206 09/05/08 05/12/09 BETTE & CRING
1-002 20,940 09/05/08 05/12/09 BETTE & CRING
1-003 4,436 10/09/08 03/13/09 BETTE & CRING
1-004 10,055 11/25/08 06/16/09 BETTE & CRING
1-006 20,627 03/09/09 06/02/09 BETTE & CRING
1-007 3,425 03/18/09 07/03/09 BETTE & CRING
2-001 -17,606 06/12/09 07/29/09 EDWARD F. GALVIN
4-001 26,161 10/09/08 / / COLLINS - HAMMOND
4-002 10,073 10/20/08 / / COLLINS - HAMMOND
4-003 7,971 12/15/08 01/16/09 COLLINS-HAMMOND ELECTRICAL
5-001 -27,732 11/07/08 03/10/09 RSI ROOFING
6-001 3,884 06/29/09 07/29/09 A.A.C. CONTRACTING INC.
H.T.Wiley Elementary:
91-0509 Reconstruction 0-021-004 12/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0100 Reconstruction 0-021-007 12/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0867 Reconstruction 0-021-008 03/16/06 *CO No.* Amount Disallowed Received Approved Contractor
#5 - SIT 0 10/26/07 / / QISINSKI EXCAVATING
1 - 008 3,105 10/09/07 01/14/08 BETTE & CRING, LLC.
1-005 11,909 07/11/07 08/07/07 Bette Cring
1-006 22,829 6,844 08/21/07 08/23/07 BETTE & CRING, LLC
1-007 8,051 08/21/07 08/23/07 BETTE & CRING, LLC
1-009 17,500 12/24/07 04/04/08 BETTE & CRING, LLC
1-011 15,741 03/07/08 08/18/08 Bette & Cring, LLC.
1-013 11,020 03/07/08 08/18/08 Bette & Cring, LLC
1-014 16,530 04/04/08 02/06/09 BETTE & CRING, LLC
1-016 14,411 07/16/08 09/29/08 BETTE & CRING, LLC
2-002 18,810 05/03/07 08/20/07 M and N Plumbing
2-003 6,312 02/09/09 06/08/09 M&N PLUMBING AND HEATING, INC.
2-005 38,452 04/25/08 02/18/09 M&N PLUMBING AND HEATING, INC.
3 - 001 24,031 08/21/07 04/03/08 NORWOOD PLUMBING
3-002 8,400 01/16/08 08/05/08 Norwood Plumbing
3-003 6,173 02/12/09 07/07/09 NORWWOOD PLUMBING, INC.
4-001 5,700 08/21/07 01/16/08 COLLINS - HAMMOND ELECTRICAL
4-002 1,667 08/07/07 10/18/07 Collins Hammond Electrical
4-003 2,545 09/13/07 01/15/08 COLLINS - HAMMOND ELECTRICAL
4-004 5,480 10/09/07 01/16/08 COLLINS - HAMMOND ELECTRICAL
4-005 2,460 11/13/07 01/16/08 Collins-Hammond Electrical
4-007 1,278 05/13/08 08/12/08 COLLINS - HAMMOND ELECTRICAL
5 - 008 19,937 10/09/07 01/14/08 WISINSKI EXCAVATING
5-005 1,426 12/08/06 01/19/07 Cory Wisinski
5-009 26,938 10/26/07 01/14/08 Wisinski Excavating
6-002 2,188 08/21/07 08/23/07 RSI ROOFING
06-1462 Reconstruction 0-021-009 09/12/07 *CO No.* Amount Disallowed Received Approved Contractor
1-001 18,412 06/29/08 09/29/08 ConTech Building Systems
1-002 664 09/09/08 09/29/08 ConTech Building Systems
1-003 1,570 10/31/08 05/21/09 CONTECH BUILDING SYSTEMS
1-004 9,567 12/15/08 01/22/09 CONTECH BUILDING SYSTEMS
08-1329 Reconstruction 0-021-010 09/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0737FP Reconstruction 0-021-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Middle School:
99-0099 New Construction 0-023-001 12/23/99 *CO No.* Amount Disallowed Received Approved Contractor
34C-2 -1,279 10/23/01 01/08/02 34 & Company
AR-18 4,235 08/22/01 01/08/02 AR Mack Const.
AR-21 10,681 10/25/01 01/08/02 AR Mack Const.
AR-22 16,574 01/30/02 03/27/02 AR Mack Const.
AR-23 2,672 09/23/02 10/28/02 AR Mack Const.
AR-24 10,512 09/23/02 10/28/02 AR Mack Const.
AR-25 4,167 02/12/03 02/20/03 AR Mack Const.
AR-26 2,763 04/08/03 04/18/03 AR Mack Const.
MN-3 2,281 01/10/02 03/18/02 M&N Plumbing
MN-4 824 03/28/02 04/29/02 M&N Plumbing
SL-10 8,753 08/14/02 10/28/02 S&L Elec.
SL-11 1,519 12/11/02 01/10/03 S&L Elec.
SL-12 2,061 12/11/02 01/10/03 S&L Elec.
SL-13 3,125 12/11/02 01/10/03 S&L Elec.
SL-14 -192 03/04/03 03/13/03 S&L Elec.
SL-3 247,055 06/16/03 08/26/03 S&L Elec.
SL-7 4,375 12/18/01 02/28/02 S&L Elec.
SL-8 5,502 01/28/02 03/18/02 S&L Elec.
SL-9 3,820 03/13/02 04/29/02 S&L Elec.
02-0738FP Reconstruction 0-023-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Building:
91-1084 Reconstruction 1-001-001 04/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Bldg./High School:
90-1641 New Construction 2-014-001 07/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0102 Additions and Alterations 2-014-002 12/23/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Field House:
03-0512 Reconstruction 7-004-001 06/02/04 *CO No.* Amount Disallowed Received Approved Contractor
1-001 -1,613 12/14/04 12/30/04 Con-Tech Building Systems
CARTHAGE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-22-01-06
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
__________________________________________________________________________________________________________________________________________
High School:
94-0596 Additions and Alterations 0-001-002 02/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1724 Reconstruction 0-001-003 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0516 Reconstruction 0-001-004 01/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0744 Reconstruction 0-001-005 03/11/96 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
99-0481 Additions and Alterations 0-001-006 12/27/00 *CO No.* Amount Disallowed Received Approved Contractor
11-02 -8,445 07/14/04 07/15/04 Agway Energy Products
A9-02 -17,000 04/18/03 05/02/03 Western NY Flooring
COMM-01 1,275 05/14/03 05/27/03 Gaffney Communications
COMM-02 2,665 05/14/03 05/27/03 Gaffney Communications
COMM-03 4,648 12/08/04 12/28/04 Gaffney Communication
HS1-01 11,876 05/14/03 05/27/03 Avala Contracting
HS1-02 706 05/14/03 05/27/03 Avala Contracting
HS1-03 450 05/14/03 03/01/04 Avala Contracting
HS1-04R 1,589 05/14/03 05/27/03 Avala Contracting
HS1-05 -2,178 05/14/03 05/27/03 Avala Contracting
HS10-01 15,997 05/14/03 05/27/03 Brosh Mechanical
HS10-02 10,876 05/14/03 05/27/03 Brosh Mechanical
HS10-03 11,848 05/14/03 05/27/03 Brosh Mechanical
HS10-04 10,303 05/14/03 05/27/03 Brosh Mechanical
HS12-01 3,640 05/14/03 05/27/03 Watson Electric
HS2-01 -26,647 05/14/03 05/27/03 Ballard Const.
HS3-01 -15,318 05/14/03 05/27/03 AR Mack Const.
HS3-02 -62,719 05/14/03 05/27/03 AR Mack Const.
HS3-03 -4,000 12/19/03 12/29/03 AR Mack Const.
HS4-01 -2,960 11/05/03 11/12/03 Paragon Glass
HS5-01 17,698 05/14/03 05/27/03 Bette & Cring
HS5-02 4,623 05/14/03 07/03/03 Bette & Cring
HS6-01 8,639 05/14/03 05/27/03 Belott Carpet Interiors
HS6-02 -15,085 05/14/03 05/27/03 RLI Surety Divison
HS7-01 -8,250 09/24/03 10/03/03 Dick Tile Marble Co.
HS8-01 -8,788 05/14/03 05/27/03 Buffalo Hotel Supply Company
HS9-01 -1,200 05/14/03 05/27/03 Nickerson Corp
HS9-02 15,743 05/14/03 05/27/03 Nickerson Corp.
HSFUR-01 -804 05/14/03 05/27/03 Roberts Office Interiors
99-1248 Reconstruction 0-001-007 03/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1181 Reconstruction 0-001-008 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 01/21/03 02/05/03 MEC Elec.
1 23,996 01/16/03 02/11/03 Paragon Environ.
1 -736 02/24/03 03/11/03 R&S Associates
1 -7,200 06/19/03 06/20/03 Facilities Equip.
1 -1,316 08/28/03 09/22/03 Hyde Stone Mech.
03-1375 Reconstruction 0-001-009 05/02/04 *CO No.* Amount Disallowed Received Approved Contractor
1A 3,585 04/04/05 06/21/05 PTL Contracting Corp
1C -5,335 04/04/05 06/21/05 PTL Contracting
04-0378 Reconstruction 0-001-010 01/14/05 *CO No.* Amount Disallowed Received Approved Contractor
01-01 -12,715 12/09/05 06/26/06 Midlanti Environmental
01-03 1,000 10/12/06 12/18/06 Midlantic Environmental
01-03 1,000 04/17/07 05/15/07 Midlantic Environmental
02A-01 -3,182 04/17/07 05/15/07 PTL Contracting Corp
05-01 -7,921 09/14/06 10/27/06 Empire Northeast
06-01 -19,000 09/14/06 10/27/06 M and Plumbing Heating
07-01 1,152 12/20/05 / / MEC Electric
07-02 393 04/11/06 05/26/06 Mec Electric
06-0571 Additions and Alterations 0-001-011 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor
CO 02-01 150,000 03/06/08 03/19/08 Cory Wisinski Excavating
CO 03-03 19,000 03/06/08 03/19/08 Bette & Cring LLC
CO 08-01 33,000 03/06/08 08/12/08 Watson Electric, Incorp.
94-0515EP Energy Project 0-001-E01 01/10/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1671FP Reconstruction 0-001-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
94-0597 Additions and Alterations 0-002-001 02/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0379 Reconstruction 0-002-004 01/14/05 *CO No.* Amount Disallowed Received Approved Contractor
07-02 4,083 04/11/06 05/26/06 Mec Electric
06-0572 Additions and Alterations 0-002-005 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor
CO 02-02 1,008,831 03/06/08 03/19/08 Cory Wisinski Excavating
CO 03-02 50,000 03/06/08 03/19/08 Bette & Cring, LLC.
CO 07-02 5,757 03/06/08 08/12/08 Empire Northeast, Incorp.
CO 08-03 28,000 03/06/08 08/12/08 Watson Electric, Incorp.
02-1672FP Reconstruction 0-002-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Black River Elementary:
99-0482 Reconstruction 0-003-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
A1-01 9,400 04/18/03 05/02/03 Clean Air Technology
A15-01 1,051 04/18/03 05/02/03 Brosh Mech.
A3-01 6,500 04/18/03 05/02/03 Purcell Const.
A7-01 4,135 04/18/03 05/02/03 Enjem's Inc
99-1249 Reconstruction 0-003-004 03/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1376 Reconstruction 0-003-005 05/02/04 *CO No.* Amount Disallowed Received Approved Contractor
00002 -9,469 3,300 03/28/06 10/13/06 PTl Contracting Corp
1B -8,723 04/04/05 06/21/05 PTL Contracting Corp
04-0380 Reconstruction 0-003-006 01/14/05 *CO No.* Amount Disallowed Received Approved Contractor
1A-01 -6,345 04/12/07 05/15/07 Richard ALexander
West Carthage Elementary:
92-1452 Reconstruction 0-004-003 06/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1674FP Reconstruction 0-004-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Great Bend Grade School:
99-0483 Reconstruction 0-008-002 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
A1-03 -2,212 04/18/03 05/02/03 Clean Air Technology
A15-03 2,814 04/18/03 05/02/03 Brosh Mechanical
A15-10 8,489 04/18/03 05/02/03 Brosh Mechanical
A7-02 241 04/18/03 05/02/03 Enjem's Inc
99-1250 Reconstruction 0-008-003 03/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0381 Reconstruction 0-008-004 01/14/05 *CO No.* Amount Disallowed Received Approved Contractor
01-02 17,000 10/12/06 12/18/06 Midlantic Environmental
01-02 17,000 04/17/07 05/15/07 Midalantic Environmental
03A-01 -5,000 04/17/07 05/15/07 PTL Contracting Corp
05-0702 Reconstruction 0-008-005 05/23/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2338 Reconstruction 0-008-006 09/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Carthage Elementary:
93-0920 Reconstruction 0-012-002 04/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0484 Additions and Alterations 0-012-003 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
A1-02 -1,008 04/18/03 05/02/03 Clean Air Technology
A1-04 7,008 04/18/03 05/02/03 Clean Air Technology
A13-02 10,699 04/18/03 05/02/03 Tougher Industries
A14-03 4,216 04/18/03 05/02/03 Watson Electric
A15-02 2,577 04/18/03 05/02/03 Brosh Mechanical
A15-06 963 04/18/03 05/02/03 Brosh Mechanical
A15-07 1,984 04/18/03 05/02/03 Brosh Mechanical
A15-09 17,127 04/18/03 05/02/03 Brosh Mechanical
A4-01 5,800 04/18/03 05/02/03 PTl Contracting
A5-01 -7,413 03/18/04 03/30/04 Northern Glass
A6-1 -55,571 04/21/03 05/02/03 Henderson-Johnson Company
A7-04 -429 04/18/03 05/02/03 Enjem's Inc
A7-05 -907 04/18/03 05/02/03 Enjem's Inc
A7-07 -10,522 04/18/03 05/02/03 Enjem's Inc
A9-03 -116 04/18/03 05/02/03 Western NY Floor
99-1251 Reconstruction 0-012-004 03/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1377 Reconstruction 0-012-005 05/02/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0382 Reconstruction 0-012-006 01/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1673FP Reconstruction 0-012-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
99-0485 New Construction 0-017-001 06/06/00 *CO No.* Amount Disallowed Received Approved Contractor
A11-01 -2,000 04/18/03 05/02/03 Kratworks
A12-01 -4,275 04/18/03 05/02/03 Joseph Flihan
A13-01 8,015 04/18/03 05/02/03 Tougher Industries
A14-01 -10,954 04/18/03 05/02/03 Watson Electric
A14-02 268 04/18/03 05/02/03 Watson Electric
A15-04 5,456 04/18/03 05/02/03 Brosh Mechanical
A15-05 979 04/18/03 05/02/03 Brosh Mechanical
A15-08 10,774 04/18/03 05/02/03 Brosh Mechanical
A3-02 -20,250 04/18/03 05/02/03 Purcell Construction Corp
A3-03 -13,883 04/18/03 05/02/03 Purcell Construction
A7-03 -2,718 04/18/03 05/02/03 Enjem's
A7-06 -338 04/18/03 05/02/03 Enjem's
A9-01 -576 04/18/03 05/02/03 Western NY Floor Company
A9-04 -9,406 04/18/03 05/02/03 Western NY Floor Company
F&E-01 -18,561 05/14/03 05/23/03 Roberts Office Interiors
Pole Barn:
95-0145 New Construction 2-016-001 09/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0517 Reconstruction 3-006-001 01/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0573 Reconstruction 3-006-002 03/09/07 *CO No.* Amount Disallowed Received Approved Contractor
CO 02-03 3,000 03/06/08 03/19/08 Cory Wisinki Excavating
CO 03-01 116,000 03/06/08 03/19/08 Bette & Cring LLC.
CO 08-02 32,000 03/06/08 08/12/08 Watson Electric, Incorp.
CO 09-01 68,808 03/06/08 08/12/08 M & N Plumbing & Heating, Incorp.
CO07 -01 11,498 03/06/08 08/12/08 Empire Northeast, Incorp.
Bus Garage:
94-0122 Additions and Alterations 5-005-001 09/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1252 Reconstruction 5-005-002 03/26/01 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0383 Reconstruction 5-005-003 01/14/05 *CO No.* Amount Disallowed Received Approved Contractor
02-01 5,500 01/12/06 06/26/06 Cory Wisiniski Excavating
07-04 602 04/11/06 05/26/06 Mec Electric
Press Box/Concession HS:
94-0518 New Construction 7-013-001 01/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
04-0384 Reconstruction 7-999-001 12/28/04 *CO No.* Amount Disallowed Received Approved Contractor
07-05 -225 04/11/06 05/26/06 Mec Electric
BOCES JEF-LEW-HAM-HERK-ONEIDA STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-90-00-00
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
__________________________________________________________________________________________________________________________________________
Voc Tech Center:
93-1326 Reconstruction 0-002-005 06/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Adult Ed Center:
91-0964 Reconstruction 0-003-001 05/20/92 NO CHANGE ORDERS ON ELECTRONIC FILE
District-wide:
99-0773 Reconstruction 7-999-001 03/22/00 NO CHANGE ORDERS ON ELECTRONIC FILE