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
__________________________________________________________________________________________________________________________________________
Bergerson Middle School:
03-0326 Reconstruction 0-001-004 02/26/04 *CO No.* Amount Disallowed Received Approved Contractor
R-001 -9,480 01/19/05 01/25/05 Jameson Roofing
00-0290 Additions and Alterations 0-001-005 01/09/01 *CO No.* Amount Disallowed Received Approved Contractor
0001 46,116 11/14/01 02/08/02 Sear Brown
AA-004 21,565 08/21/02 09/04/02 USA Remediation
AA001 17,398 10/19/01 02/08/02 USA Remediation
AA002 9,250 10/19/01 02/08/02 USA Remediation
AA003 41,936 10/19/01 02/08/02 USA Remediation
CT-01 17,610 08/21/02 09/04/02 DeSpirt Mosaic and Marble
E-003 0 06/17/02 07/10/02 Suburban Electric of Albion
E-004 0 06/17/02 07/25/06 Suburban Electric of Albion
E-005 0 06/17/02 07/10/02 Suburban Electric of Albion
E-006 2,043 06/03/03 07/25/06 Suburban Electric of Albion
E-007 25,065 06/03/03 07/25/06 Suburban Electric of Albion
FL-01 0 06/03/03 06/09/03 DuPont Flooring
FL-02 1,664 06/03/03 06/09/03 DuPont Flooring
FL-03 56,163 06/03/03 06/09/03 DuPont Flooring
GC-02 0 07/16/02 07/24/02 Sear-Brown Proj. Delivery
GC-03 0 07/16/02 07/24/02 Sear Brown Proj. Delivery
GC-04 0 07/16/02 07/24/02 Sear Brown Proj. Delivery
GC-05 0 07/16/02 07/24/02 Sear Brown Proj. Delivery
GC-06 0 08/12/02 08/16/02 Sear Brown Proj. Delivery
GC-07 1,377 08/12/02 08/16/02 Sear Brown Proj. Delivery
GC-08 -20,000 08/12/02 08/16/02 Sear Brown Proj. Delivery
GC-09 32,249 08/23/02 09/06/02 Sear Brown Proj. Delivery
GC-10 -12,642 02/10/04 02/20/04 Sear Brown Proj. Delivery
GGW-001 576 08/14/02 09/05/02 NEP Glass
GGW-002 1,825 07/10/06 07/25/06 NEP Glass, Inc.
Gyp-001 0 07/10/06 07/25/06 Carey Lighting & Acoustical, Inc.
Gyp-002 0 07/10/06 07/25/06 Carey Lighting & Acoustical, Inc.
Gyp-003 97 07/10/06 07/25/06 Carey Lighting & Acoustical, Inc.
Gyp-004 33,600 07/10/06 07/25/06 Carey Lighting & Acoustical, Inc.
Gyp-005 17,781 07/10/06 07/25/06 Carey Lighting & Acoustical, Inc.
H-001 0 07/10/06 07/25/06 Joseph Davis
H-002 0 07/10/06 07/25/06 Joseph Davis
H-003 25,038 07/10/06 07/25/06 Joseph Davis
P-001 -11,000 07/10/06 07/25/06 CNP Mech.
P-003 0 02/26/04 03/19/04 CNP Mech.
P-004 -24,463 02/26/04 03/12/04 CNP Mech.
P-005 0 02/26/04 03/12/04 CNP Mech.
P-006 -6,888 02/26/04 03/12/04 CNP Mech.
P-02 -25,000 07/10/06 07/25/06 NP Mech.
R-001 2,617 07/10/06 07/25/06 Elmer W. Davis Roofing
R-002 2,724 07/10/06 07/25/06 Elmer W. Davis Roofing
S&R-001 0 08/21/02 09/04/02 BMI Supply
S&R-002 -6,670 06/03/03 06/09/03 BMI Supply
Site 002 -13,662 06/03/03 06/09/03 Della Penna Paving
Site-03 -7,550 01/26/04 02/18/04 Della Penna Paving
Temp001 -5,913 06/03/03 06/09/03 Day Automation Systems
07-0595 Reconstruction 0-001-006 03/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1785FP Reconstruction 0-001-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0379SC Visual Structural Inspection 0-001-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1434SC Visual Structural Inspection 0-001-SC1 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Primary School:
97-1301 Additions and Alterations 0-002-006 06/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0685 Additions and Alterations 0-002-007 04/07/00 *CO No.* Amount Disallowed Received Approved Contractor
E-001 -417 08/29/02 09/05/02 Suburban Elec. of Albion
F-001 -3,006 08/29/02 09/05/02 Shaw Contract Flooring
GT-01 -5,265 08/26/02 09/03/02 Sicoli and Massaro
GYP001 9,036 07/19/02 08/28/02 Carey Lathing & Acoustical
H-001 -20,869 08/29/02 09/05/02 Ferrauilo Plumbing
P-001 -3,628 08/29/02 09/05/02 Ferrauilo Plumbing
00-1665 Additions and Alterations 0-002-008 11/10/01 *CO No.* Amount Disallowed Received Approved Contractor
E-001 1,855 08/16/02 11/01/02 Suburban Elec.
GT-001 12,628 12/16/02 01/09/03 Battle Const.
03-0327 Reconstruction 0-002-009 02/26/04 *CO No.* Amount Disallowed Received Approved Contractor
GT-002 1,485 08/20/04 09/15/04 Battle Const.
GT-003 0 04/03/05 03/17/05 Battle Construction
07-0596 Reconstruction 0-002-010 03/07/08 *CO No.* Amount Disallowed Received Approved Contractor
E-001 17,600 05/29/08 / / SUBURBAN ELECTRIC OF ALBION, INC.
02-1787FP Reconstruction 0-002-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1435SC Visual Structural Inspection 0-002-SC1 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Charles D'Amico High School:
03-0328 Alterations 0-004-003 02/26/04 *CO No.* Amount Disallowed Received Approved Contractor
E-002 -12,480 04/27/05 06/21/05 Kaplan Schmidt Electric
E-003 1,550 04/27/05 06/21/05 Kaplan Schmidt Electric
GT-001 4,400 07/12/04 07/13/04 Battle Const.
GT-004 -2,201 03/03/05 03/17/05 Battle Construction Co
07-0597 Additions and Alterations 0-004-004 03/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1786FP Reconstruction 0-004-FP1 05/27/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0377SC Visual Structural Inspection 0-004-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1436SC Visual Structural Inspection 0-004-SC1 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School (Gr. 3-5):
03-0378SC Visual Structural Inspection 0-012-SC1 10/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic (Pole) Storage Building:
91-0427 New Construction 2-012-001 12/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
97-1302 Additions and Alterations 5-003-002 06/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0598 Reconstruction 5-003-004 03/07/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
03-1133 New Construction 7-014-001 02/26/04 *CO No.* Amount Disallowed Received Approved Contractor
E-004 1,053 04/27/05 06/21/05 Kaplan Schmidt Electric
GT-005 -1,053 05/13/05 06/07/05 Battle Construction Co
Districtwide:
95-0067EP Energy Project 7-999-E01 08/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
KENDALL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-06-07-04
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Kendall Elementary:
96-0138 Additions and Alterations 0-001-003 10/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1994 Reconstruction 0-001-004 11/09/01 *CO No.* Amount Disallowed Received Approved Contractor
PB-4 4,980 02/18/03 03/13/03 Landry Mech.
ST-6 -3,000 11/15/02 03/13/03 LeChase Const.
02-2358FP Reconstruction 0-001-FP1 08/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0876SC Visual Structural Inspection 0-001-SC1 11/21/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0777SC Visual Structural Inspection 0-001-SC2 02/22/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr/Sr High School:
96-0139 Additions and Alterations 0-004-002 10/02/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1995 Additions and Alterations 0-004-003 11/09/01 *CO No.* Amount Disallowed Received Approved Contractor
EL 2R 1,149 04/10/03 04/18/03 Billitier Elec.
EL-3R -166 02/20/03 03/13/03 Billitier Elec.
GC-3 14,576 02/24/03 03/12/03 RJ Taylor
GC-6 1,567 06/10/03 06/25/03 RJ Taylor
HV-1 -36,000 04/11/02 11/18/02 Leo Roth
PB-1 -53,500 04/11/02 11/12/02 Landry Mech.
PB-3 7,491 01/18/03 03/13/03 Landry Mech.
ST-1 -111,822 04/11/02 11/12/02 LeChase Const.
ST-2 -62,629 04/11/02 11/12/02 LeChase Const.
ST-5 1,268 10/30/02 02/05/03 LeChase Const.
St-8 -8,674 03/03/03 03/13/03 LeChase Const.
02-2359FP Reconstruction 0-004-FP1 08/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0281SC Visual Structural Inspection 0-004-SC1 09/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0606SC Visual Structural Inspection 0-004-SC2 11/25/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0213SC Visual Structural Inspection 0-004-SC3 09/18/06 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
00-1996 New Construction 5-005-001 11/09/01 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 -30,000 11/12/02 11/12/02 Billitier Elec.
EL-4R 383 03/27/03 04/21/03 Billitier Elec.
EL-5 -15,279 03/27/03 04/21/03 Billitier Elec.
EL-6 2,844 04/10/03 04/18/03 Billitier Elec.
EL-7 -7,248 12/23/03 01/14/04 Billitier Elec.
GC-1 -27,000 04/11/02 11/18/02 RJ Taylor
GC-2 7,100 02/24/03 03/13/03 RJ Taylor
GC-4 -6,307 03/03/03 03/13/03 RJ Taylor
GC-5 1,743 06/10/03 06/25/03 RJ Taylor
HV-2R 14,456 04/25/03 05/06/03 Leo J. Roth
PB-2 -25,622 02/18/03 03/13/03 Landry Mech.
PB-5 4,650 02/18/03 03/13/03 Landry Mech.
ST-3 11,768 10/03/02 10/28/02 LeChase Const.
ST-4 1,746 10/03/02 10/28/02 LeChase Const.
ST-7 14,691 04/04/03 04/18/03 LeChase Const.
ST-9 5,500 03/03/03 03/13/03 LeChase Const.
06-0612SC Visual Structural Inspection 5-005-SC1 06/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0043SC Visual Structural Inspection 5-005-SC2 07/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
HOLLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-07-04-04
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Grammar School:
97-1113 Additions and Alterations 0-002-003 05/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Jr-Sr High School:
94-0876 Reconstruction 0-008-001 03/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0866 Reconstruction 0-008-002 12/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0796SC Visual Structural Inspection 0-008-SC1 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0945 Additions and Alterations 5-001-002 05/25/93 NO CHANGE ORDERS ON ELECTRONIC FILE
MEDINA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-08-01-06
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Oak Orchard Elementary:
98-1444 Reconstruction 0-002-003 05/24/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1611 Reconstruction 0-002-004 09/07/00 *CO No.* Amount Disallowed Received Approved Contractor
E-0001 2,499 12/05/02 02/13/03 J. McErlain Elec.
00-0634 Reconstruction 0-002-005 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
A-1 -2,340 09/12/02 10/22/02 Rusmar Environ.
A-2 19,200 09/12/02 10/22/02 Rusmar Environ.
A-3 12,000 10/02/02 10/30/02 Rusmar Environ.
A-4 4,386 10/02/02 10/30/02 Rusmar Environ.
E-14 3,184 11/25/03 01/09/04 Suburban Elec.
E-17 5,706 11/25/03 01/09/04 Suburban Elec.
E-2 5,516 05/02/02 05/30/02 Suburban Elec.
E-20 5,403 11/25/03 01/09/04 Suburban Elec.
E-34 9,870 07/28/03 08/14/03 Suburban Elec.
E-35 9,863 07/28/03 08/14/03 Suburban Elec.
E-36 4,561 07/28/03 08/14/03 Suburban Elec.
E-37 8,846 07/28/03 08/14/03 Suburban Elec.
E-38 5,818 07/28/03 08/14/03 Suburban Elec.
E-39 17,225 07/28/03 08/14/03 Suburban Elec.
E-48 4,223 12/08/03 04/23/04 Suburban Elec.
E-59 4,467 02/11/04 09/28/04 Suburban Elec.
E-68 5,767 09/02/04 09/23/04 Suburban Elec.
E-71 3,183 12/24/04 02/01/05 Suburban Electric of Albion
E44b 1,277 09/09/03 12/11/03 Suburban Elec.
G-16 9,240 01/06/03 01/08/03 Summit Const.
G-17 9,240 01/06/03 01/08/03 Summit Const.
G-18 9,240 01/06/03 01/08/03 Summit Const.
G-19 7,562 01/06/03 01/08/03 Summit Const.
G-22 1,035 01/06/03 01/08/03 Summit Const.
G-23 10,940 01/06/03 01/08/03 Summit Const.
G-29 -3,643 11/25/03 12/26/03 Summit Const.
G-3 17,507 05/02/02 05/30/02 Summit Const.
G-30 4,561 11/25/03 12/26/03 Summit Const.
G-31 -10,305 11/25/03 12/26/03 Summit Const.
G-32 6,112 11/25/03 12/26/03 Summit Const.
G-33 13,267 11/25/03 12/26/03 Summit Const.
G-4 2,780 05/02/02 05/30/02 Summit Const.
G-40 16,962 01/06/03 01/08/03 Summit Const.
G-41 7,576 01/06/03 01/08/03 Summit Const.
G-42 25,771 02/10/03 02/24/03 Summit Const.
G-43 7,348 01/06/03 01/08/03 Summit Const.
G-59c 6,050 07/28/03 08/14/03 Summit Const.
G-68 6,933 09/09/03 11/18/03 Summit Const.
G-69 8,742 09/09/03 11/17/03 Summit Const.
G-7 8,113 05/30/02 08/15/02 Summit Const.
G-82 1,048 12/08/03 03/15/04 Summit Const.
G-95 -10,243 06/18/04 06/22/04 Summit Const.
G12 25,249 08/09/02 08/16/02 Summit Const.
G13 1,540 08/09/02 08/16/02 Summit Const.
H-1 9,670 05/30/02 08/15/02 Ferrauilo Plumbing
H-10 1,732 02/10/03 02/24/03 Ferrauilo Plumbing
H-15 4,610 03/10/03 03/24/03 Ferrauilo Plumbing
H-19 10,128 05/30/03 06/04/03 Ferrauilo Plumbing
H-2 4,241 05/30/02 08/15/02 Ferrauilo Plumbing
H-20 1,535 05/30/03 06/04/03 Ferrauilo Plumbing
H-3 1,374 05/30/02 08/15/02 Ferrauilo Plumbing
H-4 18,097 08/09/02 08/16/02 Ferrauilo Plumbing
H-52 6,123 11/05/04 12/06/04 Ferrauilo Plumbing
H-53 1,727 11/05/04 12/06/04 Ferrauilo Plumbing
H-6 -771 08/09/02 08/16/02 Ferrauilo Plumbing
H-8 9,500 02/10/03 02/24/03 Ferrauilo Plumbing
H-9 9,667 02/10/03 02/24/03 Ferrauilo Plumbing
P-12 2,768 03/10/03 03/24/03 Ferrauilo Plumbing
P-13 22,649 02/10/03 02/24/03 Ferrauilo Plumbing
P-22 3,547 12/08/03 04/23/04 Ferrauilo Plumbing
P-34 -6,308 11/05/04 12/06/04 Ferrauilo Plumbing
P-6 3,198 08/23/02 11/01/02 Ferrauilo Plumbing
S-28 19,589 07/28/03 08/14/03 American Paving
S-34 22,858 12/08/03 03/15/04 American Paving
S-35 -7,500 09/02/04 09/23/04 American Paving
S-6 22,000 08/09/02 08/16/02 American Paving
07-0866 Reconstruction 0-002-006 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0246 Reconstruction 0-002-007 09/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Clifford H. Wise JHS:
93-1108 Reconstruction 0-003-003 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1612 Reconstruction 0-003-004 09/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0633 Additions and Alterations 0-003-005 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
A-5 22,900 12/08/03 03/15/04 Rusmar Environ.
E-18 6,634 11/25/03 01/09/04 Suburban Elec.
E-23 9,081 11/25/03 01/09/04 Suburban Elec.
E-24 7,862 11/25/03 01/09/04 Suburban Elec.
E-3 1,125 05/02/02 05/30/02 Suburban Elec.
E-31 1,529 03/19/03 03/24/03 Suburban Elec.
E-41 5,069 02/26/07 03/02/07 Suburban Electric
E-43 43,275 09/09/03 12/30/03 Suburban Elec.
E-45 24,593 09/09/03 03/22/06 Suburban Elec.
E-46 7,671 09/09/03 03/22/06 Suburban Elec.
E-51 9,219 12/08/03 03/22/06 Suburban Elec.
E-53 18,612 01/14/04 01/26/04 Suburban Elec.
E-54 3,228 01/14/04 01/26/04 Suburban Elec.
E-55 23,468 01/14/04 01/20/06 Suburban Elec.
E-56 10,995 01/14/04 01/26/04 Suburban Elec.
E-57 6,411 02/11/04 03/01/04 Suburban Elec.
E-58 21,121 02/11/04 03/01/04 Suburban Elec.
E-63 5,139 02/11/04 09/28/04 Suburban Elec.
E-66 6,586 06/18/04 06/22/04 Suburban Elec.
E-67 8,472 09/02/04 09/23/04 Suburban Elec.
E-7 2,003 08/09/02 08/16/02 Suburban Elec.
E-9 5,250 11/25/03 01/09/04 Suburban Elec.
E44a 613 09/09/03 12/11/03 Suburban Elec.
G-100 1,953 09/02/04 09/23/04 Summit Const.
G-102 5,534 02/26/07 03/02/07 Summit Construction
G-103 -125 01/28/05 03/18/05 Summit OCnstruction Group
G-15 8,609 08/09/02 08/16/02 Summit Const.
G-20 6,900 01/06/03 01/08/03 Summit Const.
G-47 -498 01/06/03 01/08/03 Summit Const.
G-48 39,481 01/06/03 01/08/03 Summit Const.
G-49 24,971 01/06/03 01/08/03 Summit Const.
G-50 2,408 01/06/03 01/08/03 Summit Const.
G-51 8,140 01/06/03 01/08/03 Summit Const.
G-52 11,880 01/06/03 01/08/03 Summit Const.
G-53 23,190 01/06/03 01/08/03 Summit Const.
G-54 3,124 01/06/03 01/08/03 Summit Const.
G-55 46,750 01/06/03 01/08/03 Summit Const.
G-58 21,634 02/26/07 03/02/07 Summit Construction
G-60 50,820 09/09/03 11/17/03 Summit Const.
G-62 42,610 09/09/03 11/17/03 Summit Const.
G-63 42,610 09/09/03 11/17/03 Summit Const.
G-70 4,526 09/09/03 11/17/03 Summit Const.
G-71 8,034 09/09/03 11/17/03 Summit Const.
G-72 5,941 09/09/03 11/17/03 Summit Const.
G-75 7,650 09/09/03 11/17/03 Summit Const.
G-76 18,371 01/14/04 03/09/04 Summit Const.
G-77 13,909 10/31/03 11/18/03 Summit Const.
G-78 12,537 10/31/03 11/18/03 Summit Const.
G-79 26,268 10/31/03 11/18/03 Summit Const.
G-84 7,870 12/08/03 03/15/04 Summit Const.
G-85 18,485 12/08/03 03/15/04 Summit Const.
G-86 18,313 12/08/03 03/15/04 Summit Const.
G-87 15,519 12/08/03 03/15/04 Summit Const.
G-88 8,315 12/08/03 03/15/04 Summit Const.
G-89 11,057 12/08/03 03/15/04 Summit Const.
G-90 16,114 12/08/03 03/15/04 Summit Const.
G-91 7,620 01/14/04 03/09/04 Summit Const.
G-92 17,898 01/14/04 03/09/04 Summit Const.
G-93 19,800 01/14/04 03/09/04 Summit Const.
G-94 -190 -55 01/14/04 03/09/04 Summit Const.
G-96 2,200 06/18/04 06/22/04 Summit Const.
G-97 -11,880 09/02/04 09/23/04 Summit Const.
G59B 6,050 02/26/07 03/02/07 Summit Construction
H-11 353 01/06/03 01/08/03 Ferrauilo Plumbing
H-18 6,532 03/10/03 03/24/03 Ferrauilo Plumbing
H-22 12,641 05/30/03 06/04/03 Ferrauilo Plumbing
H-23 14,043 05/30/03 06/04/03 Ferrauilo Plumbing
H-26 6,596 02/26/07 03/02/07 Michael Ferrauilo Plumbing
H-28 -8,778 09/09/03 12/11/03 Ferrauilo Plumbing
H-31 15,221 09/09/03 12/11/03 Ferrauilo Plumbing
H-32 16,056 09/09/03 12/11/03 Ferrauilo Plumbing
H-33 58,678 09/09/03 03/22/06 Ferrauilo Plumbing
H-34 7,815 09/09/03 12/11/03 Ferrauilo Plumbing
H-35 3,621 09/09/03 10/06/03 Ferrauilo Plumbing
H-37 9,676 10/14/03 10/23/03 Ferrauilo Plumbing
H-38 21,465 10/14/03 10/23/03 Ferrauilo Plumbing
H-39 8,729 10/14/03 10/23/03 Ferrauilo Plumbing
H-40 17,216 10/14/03 10/23/03 Ferrauilo Plumbing
H-41 14,659 10/14/03 10/23/03 Ferrauilo Plumbing
H-42 15,596 10/14/03 10/23/03 Ferrauilo Plumbing
H-43 791 10/14/03 10/23/03 Ferrauilo Plumbing
H-44 12,164 02/11/04 03/01/04 Ferrauilo Plumbing
H-45 3,197 01/14/04 01/26/04 Ferrauilo Plumbing
H-46 4,213 01/14/04 03/22/06 Ferrauilo Plumbing
H-47 10,390 05/10/04 05/14/04 Ferrauilo Plumbing
H-48 5,177 05/10/04 05/14/04 Ferrauilo Plumbing
H-50 2,125 02/26/07 03/02/07 Michael Ferrauilo
H-51 2,323 06/18/04 06/22/04 Ferrauilo Plumbing
H-7 3,946 08/09/02 08/16/02 Ferrauilo Plumbing
P-10 4,755 03/10/03 03/24/03 Ferrauilo Plumbing
P-18 2,223 09/09/03 12/11/03 Ferrauilo Plumbing
P-19 25,717 09/09/03 03/22/06 Ferrauilo Plumbing
P-20 74,724 09/09/03 03/27/06 Ferrauilo Plumbing
P-23 1,973 12/08/03 04/23/04 Ferrauilo Plumbing
P-25 6,149 02/11/04 03/01/04 Ferrauilo Plumbing
P-27 4,450 02/11/04 03/01/04 Ferrauilo Plumbing
P-28 23,171 02/11/04 03/01/04 Ferrauilo Plumbing
P-29 5,948 02/11/04 03/01/04 Ferrauilo Plumbing
P-30 2,959 02/11/04 03/01/04 Ferrauilo Plumbing
P-32 2,038 02/11/04 03/01/04 Ferrauilo Plumbing
P-33 422 11/05/04 12/06/04 Ferrauilo Plumbing
P-7 4,308 12/08/03 04/23/04 Ferrauilo Plumbing
S-12 3,850 11/25/03 01/09/04 American Paving
S-13 28,573 11/25/03 01/09/04 American Paving
S-18 9,790 11/25/03 12/26/03 American Paving
S-22 9,790 11/25/03 12/26/03 American Paving
S-23 9,250 11/25/03 12/26/03 American Paving
S-24 2,200 11/25/03 12/26/03 American Paving
S-33 31,372 12/08/03 03/15/04 American Paving
07-0867 Reconstruction 0-003-006 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0247 Reconstruction 0-003-007 09/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
New High School:
99-1610 Additions and Alterations 0-006-002 09/07/00 *CO No.* Amount Disallowed Received Approved Contractor
P-0001 1,352 12/05/02 02/13/03 Cayuga Piping
00-0631 Additions and Alterations 0-006-003 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11 10,661 11/25/03 01/09/04 Suburban Elec.
E-12 4,059 11/25/03 11/29/05 Suburban Elec.
E-16 4,715 11/25/03 01/09/04 Suburban Elec.
E-25 9,507 11/25/03 01/09/04 Suburban Elec.
E-26 6,741 11/25/03 01/09/04 Suburban Elec.
E-27 7,000 11/25/03 01/09/04 Suburban Elec.
E-28 5,726 11/25/03 03/22/06 Suburban Elec.
E-29 5,541 03/19/03 03/24/03 Suburban Elec.
E-30 922 03/19/03 03/24/03 Suburban Elec.
E-42 75,866 07/28/03 08/14/03 Suburban Elec.
E-47 2,314 09/09/03 03/22/06 Suburban Elec.
E-49 1,906 12/08/03 04/23/04 Suburban Elec.
E-5 12,001 08/09/02 08/16/02 Suburban Elec.
E-64 11,569 02/11/04 03/01/04 Suburban Elec.
E-65 3,725 02/11/04 03/01/04 Suburban Elec.
E-69 2,380 09/02/04 09/23/04 Suburban Elec.
E-8 2,468 08/09/02 08/16/02 Suburban Elec.
G-21 1,407 01/06/03 01/08/03 Summit Const.
G-28 4,377 11/25/03 12/26/03 Summit Const.
G-45 16,993 01/06/03 01/08/03 Summit Const.
G-46 6,739 01/06/03 01/08/03 Summit Const.
G-57 23,142 01/06/03 01/08/03 Summit Const.
G-59a 11,660 07/28/03 08/14/03 Summit Const.
G-6 940 05/30/02 08/15/02 Summit Const.
G-61 39,851 09/09/03 11/17/03 Summit Const.
G-66 5,341 09/09/03 11/17/03 Summit Const.
G-67 -17,855 09/09/03 11/17/03 Summit Const.
G-73 24,103 09/09/03 11/17/03 Summit Const.
G-74 1,403 09/09/03 11/17/03 Summit Const.
G-80 13,539 10/31/03 11/18/03 Summit Const.
G-81 5,564 12/08/03 03/15/04 Summit Const.
G-98 -7,673 09/02/04 09/23/04 Summit Const.
G-99 2,000 09/02/04 09/23/04 Summit Const.
H-21 829 05/30/03 06/04/03 Ferrauilo Plumbing
P-11 2,477 03/10/03 03/24/03 Ferrauilo Plumbing
P-21 39,987 09/09/03 03/22/06 Ferrauilo Plumbing
P-3 8,641 04/01/02 05/23/02 Ferrauilo Plumbing
P-31 2,546 02/11/04 03/01/04 Ferrauilo Plumbing
P-35 -2,889 01/28/05 03/18/05 Michael Ferrauilo Plumbing
S-1 44,000 03/07/02 04/05/02 American Paving & Excavating
S-10 28,063 08/23/02 11/01/02 American Paving & Excavating
S-11 9,900 08/29/02 10/29/02 American Paving & Excavating
S-14 8,800 11/25/03 12/26/03 American Paving & Excavating
S-15 3,391 11/25/03 12/26/03 American Paving & Excavating
S-16 9,730 11/25/03 12/26/03 American Paving & Excavating
S-17 16,591 11/25/03 12/26/03 American Paving & Excavating
S-2 77,365 03/07/02 04/05/02 American Paving & Excavating
S-21 8,250 11/25/03 12/26/03 American Paving & Excavating
S-25 40,100 11/25/03 12/26/03 American Paving & Excavating
S-26 4,920 04/17/03 05/05/03 American Paving & Excavating
S-29 6,930 07/28/03 08/14/03 American Paving & Excavating
S-3 12,000 08/29/02 10/29/02 American Paving & Excavating
S-30 12,100 07/28/03 08/14/03 American Paving & Excavating
S-31 57,145 07/28/03 08/14/03 American Paving & Excavating
S-4 57,103 08/09/02 08/16/02 American Paving & Excavating
S-5 84,150 08/09/02 08/16/02 American Paving & Excavating
S-7 14,587 08/23/02 11/01/02 American Paving & Excavating
S-8 2,827 08/23/02 11/01/02 American Paving & Excavating
07-0868 Reconstruction 0-006-004 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0248 Reconstruction 0-006-005 09/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Towne Elementary:
00-0630 Additions and Alterations 0-009-002 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
E-10 1,857 11/25/03 01/09/04 Suburban Elec.
E-33 1,970 03/19/03 03/24/03 Suburban Elec.
E-4 324 08/09/02 08/16/02 Suburban Elec.
E-50 9,288 12/08/03 04/23/04 Suburban Elec.
E-60 4,687 02/11/04 02/26/04 Suburban Elec.
E-62 3,133 02/11/04 09/28/04 Suburban Elec.
G-10 9,735 08/09/02 08/16/02 Summit Const.
G-101 701 09/02/04 09/23/04 Summit Const.
G-104 533 01/28/05 03/18/05 Summit Construction Group
G-11 41,745 08/09/02 08/16/02 Summit Const.
G-27 1,102 11/25/03 12/26/03 Summit Const.
G-36 30,063 01/06/03 01/08/03 Summit Const.
G-5 877 05/02/02 05/30/02 Summit Const.
G-56 4,892 01/06/03 01/08/03 Summit Const.
G-59d 12,210 07/28/03 08/14/03 Summit Const.
G-65 2,777 09/09/03 11/17/03 Summit Const.
G-83 13,572 12/08/03 03/15/04 Summit Const.
G-9 736 05/30/02 08/15/02 Summit Const.
H-13 1,788 01/06/03 01/08/03 Ferrauilo Plumbing
H-14 1,707 09/09/03 12/11/03 Ferrauilo Plumbing
H-16 665 03/10/03 03/24/03 Ferrauilo Plumbing
H-24 1,543 05/30/03 06/04/03 Ferrauilo Plumbing
H-27 11,669 09/09/03 03/22/06 Ferrauilo Plumbing
H-30 2,104 09/09/03 03/22/06 Ferrauilo Plumbing
H-36 1,665 09/09/03 12/11/03 Ferrauilo Plumbing
H-49 2,812 06/18/04 06/22/04 Ferrauilo Plumbing
P-16 1,427 09/09/03 12/11/03 Ferrauilo Plumbing
P-17 23,267 09/09/03 03/22/06 Ferrauilo Plumbing
P-24 1,645 12/08/03 04/23/04 Ferrauilo Plumbing
P-36 -2,000 01/28/05 03/18/05 Micheal Ferraullo Plumbing heating
P-8 296 03/10/03 03/24/03 Ferrauilo Plumbing
S-20 9,763 11/25/03 12/26/03 American Paving
S-32 5,370 10/31/03 11/18/03 American Paving
S-9 3,025 08/23/02 11/01/02 American Paving
07-0869 Reconstruction 0-009-003 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0249 Reconstruction 0-009-004 09/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage Pole Barn:
97-0380 New Construction 2-012-001 09/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
00-0632 Additions and Alterations 5-005-003 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 405 05/02/02 05/30/02 Suburban Elec.
E-13 1,015 11/25/03 01/09/04 Suburban Elec.
E-15 4,298 11/25/03 01/09/04 Suburban Elec.
E-21 8,307 11/25/03 01/09/04 Suburban Elec.
E-22 9,994 11/25/03 01/09/04 Suburban Elec.
E-32 4,056 03/19/03 03/24/03 Suburban Elec.
E-40 3,129 07/28/03 08/14/03 Suburban Elec.
E-52 9,423 12/08/03 04/23/04 Suburban Elec.
E-6 768 08/09/02 08/16/02 Suburban Elec.
E-61 428 02/11/04 02/26/04 Suburban Elec.
E-70 5,946 09/02/04 09/23/04 Suburban Elec.
G-1 19,360 05/02/02 05/30/02 Summit Const.
G-14 -5,334 08/09/02 08/16/02 Summit Const.
G-2 1,675 05/02/02 05/30/02 Summit Const.
G-25 5,012 11/25/03 12/26/03 Summit Const.
G-34 -525 11/25/03 12/26/03 Summit Const.
G-35 1,861 01/06/03 01/08/03 Summit Const.
G-37 9,467 01/06/03 01/08/03 Summit Const.
G-38 4,870 01/06/03 01/08/03 Summit Const.
G-39 6,441 01/06/03 01/08/03 Summit Const.
G-64 4,888 09/09/03 11/17/03 Summit Const.
G-8 4,863 05/30/02 08/15/02 Summit Const.
H-12 2,333 01/06/03 01/08/03 Ferrauilo Plumbing
H-17 -833 03/10/03 03/24/03 Ferrauilo Plumbing
H-25 4,306 05/30/03 06/04/03 Ferrauilo Plumbing
H-29 1,869 09/09/03 12/11/03 Ferrauilo Plumbing
H-5 -194 08/09/02 08/16/02 Ferrauilo Plumbing
P-1 1,864 04/01/02 05/23/02 Ferrauilo Plumbing
P-2 19,863 04/01/02 05/23/02 Ferrauilo Plumbing
P-26 1,374 02/11/04 03/01/04 Ferrauilo Plumbing
P-4 15,385 12/08/03 04/23/04 Ferrauilo Plumbing
P-5 17,747 08/23/02 11/01/02 Ferrauilo Plumbing
P-9 15,108 03/10/03 03/24/03 Ferrauilo Plumbing
S-19 5,148 11/25/03 12/26/03 American Paving
07-0870 Reconstruction 5-005-004 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Greenhouse:
97-0151 New Construction 7-011-001 09/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
00-1865 New Construction 7-013-001 06/05/01 *CO No.* Amount Disallowed Received Approved Contractor
E-19 1,245 11/25/03 01/09/04 Suburban Elec.
G-24 1,368 01/06/03 01/08/03 Summit Const.
G-26 6,880 11/25/03 01/09/04 Summit Const.
G-44 2,529 01/06/02 01/08/03 Summit Const.
P-14 684 03/10/03 04/17/03 Ferrauilo Plumbing
P-15 215 10/14/03 10/23/03 Ferrauilo Plumbing
07-0871 Reconstruction 7-013-002 05/12/08 NO CHANGE ORDERS ON ELECTRONIC FILE
LYNDONVILLE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-10-01-04
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
L A Webber High School:
92-0909 Reconstruction 0-001-003 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0142 Reconstruction 0-001-004 09/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0279 Additions and Alterations 0-001-006 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor
001 242 06/03/02 08/15/02 Mehrer Roofing Systems
001 -452 07/18/02 08/16/02 Syracuse Scenery & Stage Lighting
002 1,374 01/25/02 03/26/02 Mehrer Roofing Systems
002 500 07/18/02 08/16/02 Archie Donoughe Sanding
002 -1,863 02/07/03 02/24/03 E&B Equipment
0027 19,000 01/25/05 03/18/05 CNP mechanical Inc
003 -1,979 02/07/03 02/24/03 E&B Equipment
003 -104 02/07/03 02/24/03 Mehrer Roofing
004 -2,406 02/07/03 02/24/03 E&B Equipment
005 3,780 06/03/02 08/15/02 Bison Painting
005 1,163 06/09/03 07/11/03 E&B Equipment
007 245 05/09/02 05/14/02 Bison Painting
008 1,367 01/25/02 03/26/02 Birch Grove Landscaping
008 347 04/22/02 05/30/02 Bison Painting
009 1,608 01/25/02 03/26/02 Birch Grove Landscaping
009 2,500 04/22/02 05/30/02 Bison Painting
010 550 01/25/02 03/26/02 Birch Grove Landscaping
010 317 05/09/02 05/14/02 Bison Painting
011 410 05/09/02 05/14/02 Bison Painting
011 4,952 07/02/02 07/03/02 Birch Grove Landscaping
012 -1,485 10/15/02 11/06/02 CNP Mech.
016 -11,460 01/28/02 05/13/02 CNP Mech.
016 1,967 06/03/02 08/15/02 Ferrauilo Plumbing
017 260 06/03/02 08/15/02 Ferrauilo Plumbing
017 2,664 06/06/02 08/15/02 CNP Mech.
018 440 06/03/02 08/15/02 Ferrauilo Plumbing
018 2,942 06/03/02 08/15/02 Industrial Power & Lighting
018 835 06/06/02 08/15/02 CNP Mech.
019 1,842 06/03/02 08/15/02 Industrial Power & Lighting
019 752 07/23/02 08/16/02 CNP Mech.
020 1,864 06/03/02 08/15/02 Industrial Power & Lighting
020 467 07/23/02 08/16/02 CNP Mech.
021 648 06/03/02 08/15/02 Industrial Power & Lighting
021 796 07/23/02 08/16/02 CNP Mech.
022 917 07/23/02 08/16/02 CNP Mech.
022 1,239 01/31/03 02/27/03 Ferrauilo Plumbing
023 132 07/23/02 08/16/02 CNP Mech.
023 -1,967 06/03/02 08/15/02 Allied Builders
024 434 07/23/02 08/16/02 CNP Mech.
024 1,485 09/27/02 11/05/02 Allied Builders
025 -347 06/06/02 08/15/02 CNP Mech.
025 -500 02/28/03 03/06/03 Allied Builders
026 438 10/30/02 11/01/02 CNP Mech.
027 510 01/25/02 03/26/02 Ferrauilo Plumbing
028 1,829 01/25/02 03/26/02 Ferrauilo Plumbing
029 495 09/27/02 11/05/02 Ferrauilo Plumbing
030 552 09/27/02 11/05/02 Ferrauilo Plumbing
031 3,245 09/27/02 11/05/02 Ferrauilo Plumbing
036 -510 10/15/02 11/06/02 Allied Builders
037 -26,000 10/15/02 11/06/02 Allied Builders
038 1,093 01/25/02 03/26/02 Industrial Power & Lighting
038 662 09/27/02 11/05/02 Allied Builders
039 -178 01/25/02 03/26/02 Industrial Power & Lighting
039 2,821 09/27/02 11/05/02 Allied Builders
040 248 01/25/02 03/26/02 Industrial Power & Lighting
040 418 09/27/02 11/05/02 Allied Builders
041 1,573 01/25/02 03/26/02 Industrial Power & Lighting
041 366 09/27/02 11/05/02 Allied Builders
042 -495 06/19/02 08/15/02 Industrial Power & Lighting
042 -2,278 09/27/02 11/05/02 Allied Builders
043 819 06/19/02 08/15/02 Industrial Power & Lighting
043 -374 09/27/02 11/05/02 Allied Builders
044 1,310 06/19/02 08/15/02 Industrial Power & Lighting
044 2,117 09/27/02 11/05/02 Allied Builders
045 452 06/19/02 08/15/02 Industrial Power & Lighting
045 4,693 09/27/02 11/05/02 Allied Builders
046 383 06/19/02 08/15/02 Industrial Power & Lighting
046 387 09/27/02 11/05/02 Allied Builders
047 1,336 06/19/02 08/15/02 Industrial Power & Lighting
047 1,143 09/27/02 11/05/02 Allied Builders
048 256 06/19/02 08/15/02 Industrial Power & Lighting
048 -4,952 09/27/02 11/05/02 Allied Builders
049 764 06/19/02 08/15/02 Industrial Power & Lighting
049 264 09/27/02 11/05/02 Allied Builders
050 109 06/19/02 08/15/02 Industrial Power & Lighting
050 589 09/27/02 11/05/02 Allied Builders
051 1,690 06/19/02 08/15/02 Industrial Power & Lighting
051 723 09/27/02 11/05/02 Allied Builders
052 833 06/19/02 08/15/02 Industrial Power & Lighting
052 797 09/27/02 11/05/02 Allied Builders
053 887 06/21/02 11/04/02 Industrial Power & Lighting
053 -410 09/27/02 11/05/02 Allied Builders
054 1,863 06/19/02 08/15/02 Industrial Power & Lighting
054 317 09/27/02 11/05/02 Allied Builders
055 410 06/19/02 08/15/02 Industrial Power & Lighting
055 758 10/15/02 11/06/02 Allied Builders
056 1,979 06/19/02 08/15/02 Industrial Power & Lighting
056 332 10/15/02 11/06/02 Allied Builders
057 2,406 06/19/02 08/15/02 Industrial Power & Lighting
057 104 10/15/02 11/06/02 Allied Builders
058 183 06/19/02 08/15/02 Industrial Power & Lighting
058 -500 10/15/02 11/06/02 Allied Builders
059 271 06/19/02 08/15/02 Industrial Power & Lighting
059 2,006 10/24/02 11/07/02 Allied Builders
060 594 06/19/02 08/15/02 Industrial Power & Lighting
061 3,121 06/19/02 08/15/02 Industrial Power & Lighting
062 200 06/19/02 08/15/02 Industrial Power & Lighting
063 199 06/19/02 08/15/02 Industrial Power & Lighting
064 1,162 06/19/02 08/15/02 Industrial Power & Lighting
065 -991 06/19/02 08/15/02 Industrial Power & Lighting
066 2,322 06/19/02 08/15/02 Industrial Power & Lighting
067 -4,693 12/27/02 01/07/03 Industrial Power & Lighting
068 2,781 12/27/02 01/07/03 Industrial Power & Lighting
069 1,266 12/27/02 01/07/03 Industrial Power & Lighting
070 805 12/27/02 01/07/03 Industrial Power & Lighting
071 1,319 12/27/02 01/07/03 Industrial Power & Lighting
072 1,782 12/27/02 01/07/03 Industrial Power & Lighting
073 -2,390 12/27/02 01/07/03 Industrial Power & Lighting
074 2,069 12/27/02 01/07/03 Industrial Power & Lighting
075 1,885 12/27/02 01/07/03 Industrial Power & Lighting
076 -300 12/27/02 01/07/03 Industrial Power & Lighting
077 513 12/27/02 01/07/03 Industrial Power & Lighting
078 350 12/27/02 01/07/03 Industrial Power & Lighting
06-0482 Reconstruction 0-001-008 01/09/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 3,888 10/29/07 11/08/07 Allgaier Construction Corp.
PC - 01 4,440 09/19/07 / / HOOT MECHANCIAL & ELECTRICAL INC.
PC - 01 4,440 09/20/07 03/19/08 HOOT MECHANCIAL & ELECTRICAL INC.
02-1795FP Reconstruction 0-001-FP1 05/28/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
92-0910 Reconstruction 0-002-002 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0278 Reconstruction 0-002-004 12/21/99 *CO No.* Amount Disallowed Received Approved Contractor
022 682 06/03/02 08/15/02 Allied Builders
06-0483 Reconstruction 0-002-005 01/09/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0911 Reconstruction 5-003-002 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES ORLEANS-NIAGARA STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-90-00-00
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Special Ed. Building:
02-0907 Reconstruction 0-001-001 05/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0572 Reconstruction 0-001-002 01/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0893 Reconstruction 0-001-003 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
E-002 161 12/17/07 04/03/08 Tunney Electric
Niagara Occ Ct 1:
98-0364 Reconstruction 0-005-002 12/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1067 Reconstruction 0-005-003 05/06/00 *CO No.* Amount Disallowed Received Approved Contractor
H-2 18,675 03/26/02 03/26/02 DV Brown & Assoc.
Niagara Bldg 2:
96-0142 Reconstruction 0-006-001 08/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0446 Reconstruction 0-006-002 11/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
:
95-1696 Reconstruction 0-007-001 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Niagara Academy(fmlyNewEH Bldg):
90-0393 New Construction 0-009-001 01/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1068 Reconstruction 0-009-002 05/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0909 Reconstruction 0-009-003 05/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0894 Reconstruction 0-009-004 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
M-001 2,403 12/20/07 01/28/08 Morris Masonry Restoration LLC
M-001 2,403 12/17/07 01/28/08 MORRIS MASONRY RESTORATION
Orleans Area Center:
92-1609 Reconstruction 0-011-003 09/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1424 Reconstruction 0-011-004 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1434 Reconstruction 0-011-005 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1069 Reconstruction 0-011-007 05/06/00 *CO No.* Amount Disallowed Received Approved Contractor
P-1 -8,694 05/06/01 02/06/02 Cayuga Piping
02-0910 Reconstruction 0-011-008 05/08/03 *CO No.* Amount Disallowed Received Approved Contractor
S-3 20,464 09/25/03 11/05/03 Anastasi Trucking
S-4 3,126 09/25/03 11/05/03 Anastasi Trucking
04-0573 Reconstruction 0-011-009 01/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0895 Reconstruction 0-011-010 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
E-001 3,944 12/17/07 / / Tunney Electric
E-005 11,188 12/17/07 04/03/08 Tunney Electric
E-006 4,164 05/29/08 / / TUNNEY ELECTRIC, INC.
P-001 2,386 12/17/07 04/03/08 JOHN W. DANFORTH COMPANY
Niagara Area Center:
92-1608 Reconstruction 0-012-003 09/13/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1425 Reconstruction 0-012-004 05/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1435 Reconstruction 0-012-005 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1070 Reconstruction 0-012-007 05/06/00 *CO No.* Amount Disallowed Received Approved Contractor
H-3 5,384 03/26/02 03/26/02 DV Brown & Assoc.
P-2 -7,603 05/06/01 02/06/02 Cayuga Piping
S-1 4,800 01/18/01 01/28/02 Thomann Asphalt
S-2 14,400 01/18/01 01/28/02 Thomann Asphalt
02-0911 Reconstruction 0-012-008 05/08/03 *CO No.* Amount Disallowed Received Approved Contractor
E-1 10,138 09/25/03 11/05/03 Tunney Elec.
E-2 4,047 12/10/04 12/28/04 Tunney Elec.
P-1 28,200 12/08/03 12/31/03 Ackerman Mech.
P-2 1,830 03/22/04 03/30/04 Ackerman Mech.
S-2 16,672 09/25/03 11/05/03 Anastasi Trucking
S-5 2,371 09/25/03 11/05/03 Anastasi Trucking
S-6 -3,174 12/10/04 12/28/04 Anastasi Trucking
04-0574 Reconstruction 0-012-009 01/13/05 *CO No.* Amount Disallowed Received Approved Contractor
001 5,700 10/03/06 10/24/06 SSm and Rc inc
001 12,300 10/03/06 01/05/07 hoot Mechanical Electrical
06-0896 Reconstruction 0-012-010 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
E-003 6,198 12/17/07 / / Tunney Electric
E-007 1,476 05/29/08 / / TUNNEY ELECTRIC, INC.
HVAC-001 -5,000 01/28/08 / / landry mechanical
P-002 3,739 12/17/07 04/03/08 JOHN W. DANFORTH COMPANY
Niagara Bldg 3:
02-0908 Reconstruction 1-007-002 05/08/03 *CO No.* Amount Disallowed Received Approved Contractor
S-1 501 09/25/03 11/05/03 Anastasi Trucking
06-0897 Reconstruction 1-007-003 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
E-004 1,739 12/17/07 04/03/08 Tunney Electric
Districtwide:
95-0161 Reconstruction 7-999-001 09/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0437 Reconstruction 7-999-002 03/28/02 *CO No.* Amount Disallowed Received Approved Contractor
P-1 15,993 01/10/03 01/23/03 Kandey Company
P-2 17,695 01/10/03 01/23/03 Kandey Company