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
__________________________________________________________________________________________________________________________________________
Junior Senior High:
96-0787 Reconstruction 0-001-003 03/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1295 Reconstruction 0-001-004 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0453 Additions and Alterations 0-001-005 05/05/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1-0010 13,089 08/29/06 10/13/06 Bette Cring
1-002 -589,055 09/02/04 09/23/04 Bette & Cring
1-003 -10,150 09/27/04 10/14/04 Bette & Cring
1-004 3,146 01/13/06 / / Bette Cring
1-005 19,890 10/27/05 12/05/05 Bette Cring
1-008 19,062 05/17/06 06/23/06 Bette Cring
1-013 36,570 11/30/06 01/09/07 Bette Cring
1-014 1,740 03/12/07 03/14/07 Bette Cring
1-016 6,271 03/29/07 04/03/07 Bette Cring
2-001 60,433 07/29/05 08/03/05 RSI Roofing Inc.
2-002 72,000 10/04/05 10/13/05 RSI Roofing
2-003 16,550 11/01/05 11/08/05 RSi roofing
3-001 -19,170 09/02/04 09/23/04 Northern Mech.
3-002 -21,020 09/29/04 10/14/04 Northern Mech.
3-004 3,691 02/10/06 05/23/06 Northern Mechanical
3-005 17,300 03/14/07 04/25/07 Northern Mechanical
3-006 13,068 03/26/07 04/25/07 Northern Mechanicals
4-003 5,325 01/17/07 02/09/07 Norwood Plumbing
5-001 -9,715 09/02/04 09/24/04 Collins Hammond Electrical
5-002 0 12/22/04 06/21/05 Collins Hammond Electric
5-003 4,150 01/13/06 / / Collins Hammond Electrical
5-004 7,612 10/12/05 10/17/05 collins Hammond Electrical
5-009 3,122 06/07/07 10/22/07 Collins Hammond Electrical
5-010 2,069 06/14/07 10/23/07 Collins Hammond Electric
6-003 8,253 07/28/06 08/09/06 AAC Contracting
6-004 16,800 10/19/06 12/18/06 AAC Contracting
6-005 -2,117 01/30/08 04/14/05 A.A.C contracting
07-0799 Reconstruction 0-001-007 11/15/07 *CO No.* Amount Disallowed Received Approved Contractor
1-001 0 01/22/08 04/15/08 Northern Mechanicals
1-002 -2,000 02/21/08 04/04/08 NORTHERN MECHANICALS, INC.
Elementary:
96-0786 Reconstruction 0-005-002 03/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1296 Reconstruction 0-005-003 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0454 Additions and Alterations 0-005-004 05/05/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1-001 -112,997 09/29/04 10/14/04 Bette & Cring
1-007 30,400 06/21/06 08/09/06 Bette Cring
1-011 46,853 11/01/06 12/18/06 Bette Cring
1-012 6,930 11/15/06 01/09/07 Bette Cring
1-015 7,575 03/29/07 04/03/07 Bette Cring
1-017 8,445 04/26/07 05/15/07 Bette Cring
3-007 3,322 03/14/07 / / Northern Mechanical
3-008 29,000 03/29/07 / / Northern Mechanical
3-009 1,577 07/20/07 10/28/07 Northern mechanicals
4-002 8,958 12/20/06 01/09/07 Norwood Plumbing
5-006 10,055 05/02/06 / / Collins Hammond electrical
5-007 2,013 06/07/07 10/22/07 Collins Hammond Electrical
5-008 3,305 06/07/07 / / Collins Hammond Electrical
5-011 1,960 03/14/07 10/23/07 Collins Hammond Electrical
6-006 13,699 12/15/06 01/30/07 AAC Contracting
7-001 -20,226 11/15/06 01/09/07 Gouverneur Roofing
Bus Garage:
96-0788 Reconstruction 5-002-002 03/12/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1297 Reconstruction 5-002-003 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0455 Reconstruction 5-002-004 05/05/04 *CO No.* Amount Disallowed Received Approved Contractor
1-009 14,800 08/29/06 10/13/06 Bette Cring
CANTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-02-01-06
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Hugh C. Williams High School:
90-1705 Reconstruction 0-002-004 07/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0029 Reconstruction 0-002-005 07/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1125 Reconstruction 0-002-006 04/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0924 Reconstruction 0-002-009 04/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Frances J. Banford Elem.:
91-1405 Reconstruction 0-009-004 06/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1126 Reconstruction 0-009-005 04/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
Canton Cent. Sch(PK-12)was 002&009:
92-1127 Reconstruction 0-010-005 04/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0691 Additions and Alterations 0-010-006 04/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2181 Reconstruction 0-010-007 05/14/03 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -12,120 10/02/03 11/26/03 Murnane Building Contractors
06-1325 Reconstruction 0-010-008 06/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1714 Reconstruction 0-010-009 05/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0761FP Reconstruction 0-010-FP1 12/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0354SC Visual Structural Inspection 0-010-SC1 11/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
New Small Bus Garage:
96-0923 New Construction 5-012-001 04/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
94-1593 Reconstruction 7-999-001 06/20/95 NO CHANGE ORDERS ON ELECTRONIC FILE
CLIFTON FINE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-04-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Clifton-Fine School:
91-1401 Reconstruction 0-002-003 06/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1402 Reconstruction 0-002-004 06/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0702 Reconstruction 0-002-005 03/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0099 Reconstruction 0-002-006 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0329 Additions and Alterations 0-002-007 02/08/00 *CO No.* Amount Disallowed Received Approved Contractor
00069 -2,200 04/01/02 05/13/02 Cardinal Const.
00070 985 04/01/02 05/13/02 Empire Northeast
04 945 945 05/26/06 Disapproved Harvey Excavation & Construction Co.
103 7,625 12/19/01 05/29/02 Cardinal Const.
31 21,498 01/02/01 01/10/01 NTS Services
33 500 500 05/26/06 Disapproved Shaw Contract Flooring
51 38,368 38,368 05/26/06 Disapproved NTS Services
53 6,877 6,877 05/25/06 Disapproved Empire Northeast Inc.
57 5,030 05/26/06 Disapproved NTS Services
64 4,200 12/19/01 05/29/02 Ritchie Bros.
65 3,700 12/19/01 05/29/02 Empire Northeast
66 29,617 12/12/01 05/29/02 Harvey Excavation
67 2,747 01/09/02 05/28/02 Ritchie Bros.
7 6,508 01/17/01 01/09/02 Harvey Excavation
G-1 -2,000 03/18/04 04/07/04 Ritchie Brothers
P-1 -2,000 05/19/04 05/27/04 Skelly Contractors
98-1271 Reconstruction 0-002-008 06/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1967 Reconstruction 0-002-010 05/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0297FP Reconstruction 0-002-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1403 Reconstruction 5-001-001 06/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0328 Reconstruction 5-001-002 02/08/00 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1968 Reconstruction 5-001-003 05/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE
COLTON-PIERREPONT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-05-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Main Building:
91-0615 Reconstruction 0-001-005 06/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1115 Reconstruction 0-001-006 06/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1667 Reconstruction 0-001-007 07/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1179 Reconstruction 0-001-008 04/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0059 Additions and Alterations 0-001-009 05/05/04 *CO No.* Amount Disallowed Received Approved Contractor
001 6,507 11/07/06 12/28/06 Northern Glass Co
005 -2,557 01/09/06 07/24/06 bette Cring
E-001 8,428 09/02/05 09/08/05 Watson Electric
E-002 10,624 11/09/05 11/23/05 watson electric
E-003 6,176 01/09/06 06/30/06 Watson Electric
E-004 12,737 01/09/06 06/30/06 Watson Electric
E-005 -267 03/10/06 06/23/06 Watson electric
E-006 -9,711 05/22/06 07/20/06 Watson Electric
E-007 -482 06/21/06 10/27/06 Watson Electric
E-008 -9,775 08/25/06 01/09/07 Watson Electric
E-009 0 08/25/06 01/09/07 Watson Electric
E-010 12,277 11/07/06 01/09/07 Watson Electric
E-011 0 11/07/06 01/09/07 Watson Electric
E-012 3 11/22/06 01/09/07 Watson Electric
E-013 0 01/26/07 02/09/07 Watson Electric
E-014 0 07/27/07 10/23/07 Watson Electric
E-016 14,023 07/27/07 / / Watson Electric
E-017 4,664 10/01/07 10/23/07 WATSON ELECTRIC, INC.
Fp-001 -8,076 01/22/07 03/14/07 SRI Fire Sprinkles
G-007 -7,038 02/17/06 08/09/06 Bette Cring
G-008 0 03/08/06 05/25/06 Bette Cring
G-009 33,745 05/22/06 07/14/06 Bette Cring
G-010 141,596 05/22/06 07/14/06 Bette Cring
G-011 4,652 06/08/06 07/14/06 Bette Cring
G-012 856 06/08/06 07/14/06 Bette and Cring
G-013 1,382 06/08/06 07/14/06 Bette Cring
G-014 -25,624 08/25/06 10/13/06 Bette Cring
G-015 -8,663 11/07/06 12/28/06 Bette Cring
G-016 7,016 11/22/06 01/09/07 Bette Cring
G-017 5,984 11/22/06 01/09/07 Bette Cring
G-019 29,936 02/14/07 03/14/07 Bette Cring
G-020 1,795 02/14/07 03/14/07 Bette Cring
G-021 974 03/23/07 04/03/07 Bette Cring
G-022 3,096 05/29/07 06/20/07 Bette and Cring
G-023 1,874 10/01/07 11/07/07 BETTE & CRING, LLC
G018 -3,867 01/18/07 01/30/07 Bette Cring
GC-001 14,000 09/02/05 09/08/05 Bette Cring
GC-004 104,626 01/09/06 08/09/06 Bette Cring
GC-006 3,631 03/02/06 06/30/06 Bette Cring
Gc-002 80,600 11/09/05 02/15/06 Bette Cring
Gc-003 109,000 11/09/05 02/15/06 Bette Cring
H-002 0 01/18/07 02/01/07 Northern Mechanicals
H-003 0 01/18/07 02/01/07 Norhtern Mechanical
H-004 0 05/29/07 10/23/07 Northern mechanical
H-005 -7,556 10/03/07 11/07/07 Northern Mechanical
H-01 -2,690 11/07/06 01/09/07 Northern mechanicals
P-001 -10,398 03/28/06 06/19/06 Empire Northeast
P-002 0 03/28/06 06/19/06 Empire Northeast
P-004 0 03/28/06 06/19/06 Empire northeast
P-005 -3,006 06/21/06 10/27/06 Empire Northeast
P-006 0 11/07/06 01/09/07 Empire Northeast
P-007 0 11/07/06 01/09/07 Empire Northeast
P-010 11,124 02/01/07 02/09/07 Empire Nrotheast inc
P-012 5,328 05/29/07 10/23/07 Empire Northeast
P-013 1,900 10/09/07 01/28/08 EMPIRE NORTHEAST INC
07-0486 Reconstruction 0-001-011 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor
CO-01 2,567 01/02/08 01/14/08 S & L Electric
GC-01 424 05/07/08 / / HARVEY EXCAVATION AND CONSTRUCTION
Bus Garage:
03-0060 Reconstruction 5-002-001 05/05/04 *CO No.* Amount Disallowed Received Approved Contractor
E-015 0 07/27/07 10/23/07 Watson Electric
P-003 0 03/28/06 06/19/06 Empire northeast
P-008 0 11/07/06 01/09/07 Empire Northeast
P-009 0 02/01/07 02/09/07 Empire Northeast
P-011 3,593 03/30/07 04/03/07 Empire Northeast
GOUVERNEUR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-11-01-06
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
East Side Elementary School:
96-1132 Reconstruction 0-003-005 04/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1088 Reconstruction 0-003-006 03/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1575 Reconstruction 0-003-007 11/14/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
1C -4,075 01/08/04 01/13/04 Bette & Cring
3C 4,075 01/08/04 03/17/05 Bette & Cring
5 -10,643 03/17/03 03/17/05 Acts II Const.
6 1,544 01/08/04 01/13/04 Bette & Cring
8 586 03/25/05 04/15/05 Sand L Electric
07-0430 Reconstruction 0-003-008 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0431 Reconstruction 0-003-009 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Fowler Elementary School:
96-1133 Reconstruction 0-004-005 04/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1086 Reconstruction 0-004-006 03/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1576 Reconstruction 0-004-007 11/14/01 *CO No.* Amount Disallowed Received Approved Contractor
12 4,380 01/08/04 01/13/04 Bette & Cring
7C 1,162 01/08/04 01/13/04 Bette & Cring
9 358 03/25/05 04/15/05 S and L Electric
07-0432 Reconstruction 0-004-008 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1101 Reconstruction 0-004-009 06/15/07 *CO No.* Amount Disallowed Received Approved Contractor
1-001 18,863 12/27/07 01/07/08 Continental Construction, LLC
West Side Elementary School:
96-1134 Reconstruction 0-006-005 04/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1087 Reconstruction 0-006-006 03/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1577 Reconstruction 0-006-007 11/14/01 *CO No.* Amount Disallowed Received Approved Contractor
17 2,326 05/28/04 07/14/04 Bette & Cring
19 2,093 09/03/04 09/17/04 Bette & Cring
1B -4,075 01/08/04 01/13/04 Bette & Cring
28 1,381 01/04/05 01/10/05 Bette & Cring
3 4,475 05/25/04 07/14/04 S&L Elec.
31 -3,256 10/28/05 12/05/05 Bette Cring
3B 4,075 01/08/04 01/13/04 Bette & Cring
5 1,544 01/08/04 01/13/04 Bette & Cring
7 646 03/25/05 04/15/05 S and L Electric
7B 1,597 01/08/04 01/13/04 Bette & Cring
07-0433 Reconstruction 0-006-008 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0434 Reconstruction 0-006-009 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
01-0063 Reconstruction 0-007-002 07/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1135 Reconstruction 0-007-003 04/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1085 Reconstruction 0-007-004 03/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1578 Additions and Alterations 0-007-005 11/14/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,000 03/17/03 03/19/03 Murnane Building Contractors
1 -1,720 03/17/03 03/19/03 RSI Roofing
1 1,128 03/17/03 03/17/05 Northern Mech.
1 10,971 03/17/03 03/17/05 Con Tech Building Systems
1 8,942 05/20/04 07/14/04 Northern Mech.
1 59,692 01/13/05 03/16/05 S and L electric
1 -3,348 01/13/05 03/16/05 Skelly Contractors
10 1,290 03/25/05 04/15/05 S and L Electric
11 3,827 01/08/04 01/13/04 Bette & Cring
11 1,695 03/25/05 04/15/05 S and L Electric
12 1,881 03/25/05 04/15/05 S and L Electric
13 11,532 01/08/04 03/17/05 Bette & Cring
13 3,515 03/25/05 04/15/05 s and L Electric
14 6,564 05/28/04 07/14/04 Bette & Cring
15 5,665 05/28/04 03/17/05 Bette & Cring
16 1,456 05/28/04 07/14/04 Bette & Cring
18 10,762 10,762 09/02/04 09/17/04 Bette & Cring
1A 67,945 01/08/04 01/13/04 Bette & Cring
2 4,536 03/17/03 03/19/03 Jordstat Const.
2 -3,378 03/17/03 03/19/03 Skelly Contractors
2 -183 03/17/03 03/19/03 Northern Mech.
2 3,541 03/17/03 03/17/05 Con Tech Building Systems
2 6,819 05/25/04 07/14/04 S&L Elec.
2 2,344 07/27/04 08/09/04 Northern Mech.
20 6,432 6,432 09/02/04 09/17/04 Bette & Cring
21 2,880 09/02/04 09/17/04 Bette & Cring
22 6,503 09/02/04 09/17/04 Bette & Cring
23 3,911 09/02/04 09/17/04 Bette & Cring
24 5,342 09/02/04 09/17/04 Bette & Cring
25 3,265 10/27/04 11/03/04 Bette & Cring
26 5,490 01/04/05 01/10/05 Bette & Cring
27 1,419 01/04/05 01/10/05 Bette & Cring
3 -254 03/17/03 03/19/03 Northern Mech.
3 -10,570 03/24/03 03/28/03 Con Tech Building Systems
3 2,588 09/02/04 09/17/04 Northern Mech.
3A 67,945 01/08/04 03/17/05 Bette & Cring
4 17,032 07/23/03 08/04/03 Northern Mech.
4 97,401 01/08/04 01/13/04 Bette & Cring
4 2,397 05/25/04 07/14/04 S&L Elec.
4 1,469 02/15/05 03/14/05 Northern Mechanical
5 2,806 09/02/04 09/17/04 S&L Elec.
6 3,002 03/25/05 04/15/05 S and L Electric
7A -3,581 01/08/04 01/13/04 Bette & Cring
8 23,984 01/08/04 03/17/05 Bette & Cring
07-0435 Reconstruction 0-007-006 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1102 Reconstruction 0-007-007 06/15/07 *CO No.* Amount Disallowed Received Approved Contractor
1-002 22,666 01/22/08 03/15/08 Continental Construction
07-0436 Reconstruction 0-007-008 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0903MD Reconstruction 0-007-MD1 09/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1333SC Visual Structural Inspection 0-007-SC1 06/08/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
96-1136 Reconstruction 5-011-003 04/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1579 Reconstruction 5-011-004 11/14/01 *CO No.* Amount Disallowed Received Approved Contractor
10 9,171 01/08/03 01/13/04 Bette & Cring
2 3,691 08/27/03 09/16/03 Bette & Cring
29 7,074 03/25/05 04/15/05 Bette and Cring
30 3,256 06/30/05 07/10/05 Bette Cring
9 14,883 01/08/04 01/13/04 Bette & Cring
07-0437 Reconstruction 5-011-005 04/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1664 Reconstruction 5-011-006 06/28/07 NO CHANGE ORDERS ON ELECTRONIC FILE
HAMMOND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-12-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Central School Main Bldg.:
93-1637 Reconstruction 0-001-003 08/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1409 Additions and Alterations 0-001-004 05/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1483 Additions and Alterations 0-001-005 08/29/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -217 12/19/01 / / Collins-Hammond Elec.
E-1 -217 12/19/01 02/11/02 Collins-Hammond Elec.
G-1 -2,665 12/19/01 02/11/02 Harvey Excavation & Const.
H-1 7,021 02/19/02 04/01/02 THD Mech.
P-1 1,131 12/10/01 03/01/02 Mourick Mech.
02-2238 Reconstruction 0-001-006 08/11/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 3,023 05/11/05 06/14/05 HE Heath Electrical
GC-001 9,197 10/15/04 10/27/04 Morley Bay Const.
GC-002 3,291 02/07/05 02/24/05 Morley Bay Construction
HC-001 83,424 06/25/04 07/21/04 Northern Mech.
HC-002 7,713 10/15/04 10/27/04 Northern Mech.
HC-003 940 05/11/05 06/14/05 Northern Mechanical
Pc-01 2,460 07/13/05 08/19/05 Norwood Plumbing
06-0605 Reconstruction 0-001-007 01/03/07 *CO No.* Amount Disallowed Received Approved Contractor
1-01 19,000 07/05/07 07/17/07 PTL Contracting
2-01 16,000 08/31/07 09/06/07 PTL CONTRACTING CORP.
06-1341 Reconstruction 0-001-008 08/14/07 *CO No.* Amount Disallowed Received Approved Contractor
3-01 10,850 02/11/08 03/08/08 Masonry & Renovations
4-01 -5,097 01/14/08 01/28/08 Wonder Star Construction
03-0074FP Reconstruction 0-001-FP1 10/06/03 NO CHANGE ORDERS ON ELECTRONIC FILE
HERMON-DEKALB CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-13-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
East Dekalb Building:
90-0626 Additions and Alterations 0-002-003 03/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1232 Reconstruction 0-002-005 05/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1522 Reconstruction 0-002-006 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1003 Reconstruction 0-002-007 05/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1750 Reconstruction 0-002-008 09/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1730 Reconstruction 0-002-009 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -44,631 11/13/01 01/08/02 Avala Contracting
03-1530 Reconstruction 0-002-010 05/11/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1257 Reconstruction 0-002-011 09/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2342SC Visual Structural Inspection 0-002-SC1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0448SC Visual Structural Inspection 0-002-SC2 12/30/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maint. Bldg.:
95-1004 Reconstruction 5-003-002 05/31/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0135 Reconstruction 5-003-003 08/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,174 07/11/03 07/23/03 Total Tool
06-1258 Reconstruction 5-003-004 09/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
LISBON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-16-02-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Lisbon Central:
93-0434 Additions and Alterations 0-001-006 02/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0083 Reconstruction 0-001-007 09/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0084 Reconstruction 0-001-008 09/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0182 Additions and Alterations 0-001-010 01/06/00 *CO No.* Amount Disallowed Received Approved Contractor
C-2 2,737 01/25/02 05/29/02 Collins-Hammond Elec.
E-2 6,815 07/17/02 08/16/02 Collins-Hammond Elec.
H-2 -10,000 01/13/03 01/23/03 Cardinal Construction NY
P-1 28,527 19,149 07/12/04 10/28/04 JMS Mechanical Contractors
P-2 21,424 11,166 07/12/04 10/28/04 JMS Mechanical Contractors
P-3 19,340 07/12/04 10/28/04 JMS Mechanical Contractors
P-4 17,515 07/12/04 07/15/04 JMS Mechanical Contractors
S-1 61,168 03/23/01 01/14/02 Fiacco and Riley Const.
S-2 32,250 03/19/02 04/19/02 Fiacco and Riley Const.
98-1103 Additions and Alterations 0-001-011 05/10/99 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -25,000 03/20/03 04/17/03 Collin-Hammond Elec.
01-0095 Additions and Alterations 0-001-012 12/27/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
4865/G-1 23,525 12/20/02 04/08/03 H. Schickel Gen. Contracting
4865/H-1 10,000 03/14/03 03/19/03 Four-C-Aire
Aud-1 6,187 12/22/03 12/29/03 Professional Furnishing and Equip.
EC-1 2,803 11/02/04 11/29/04 Collins Hammond Elec.
G-2 7,784 06/16/03 07/01/03 H. Schickel Gen. Contracting
G-3 26,750 26,750 06/16/03 07/01/03 H. Schickel Gen. Contracting
G-4 4,302 09/09/03 09/19/03 H. Schickel Gen. Contracting
G-5 7,747 09/09/03 09/19/03 H. Schickel Gen. Contracting
G-6 -22,116 11/02/04 11/29/04 H. Schickel Gen. Contracting
G-7 -13,552 11/02/04 11/29/04 H. Schickel Gen. Contracting
H-2 9,672 08/31/04 09/17/04 Four C Aire
P-1 -19,456 01/31/06 06/09/06 Norwood Plumbing
01-0096 Reconstruction 0-001-013 12/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
MADRID WADDINGTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-19-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
94-1079 Reconstruction 0-003-003 04/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1608 Reconstruction 0-003-004 06/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0237 Additions and Alterations 0-003-005 02/11/99 *CO No.* Amount Disallowed Received Approved Contractor
E-1 11,625 09/13/99 12/01/03 New Century Elec.
L-5 1,800 11/06/01 01/08/02 Acts II Const.
P002 1,998 09/08/99 12/01/03 Ashley Mech.
02-1639 Reconstruction 0-003-006 07/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0040 Additions and Alterations 0-003-007 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 675 06/09/04 06/14/04 Collins Hammond Elec.
EC-002 -5,000 02/18/05 03/02/05 Collin Hammond Electrical
GC-001 -20,437 02/18/05 03/02/05 Murnane Building
HC-001 -18,398 05/27/04 06/07/04 Northern Mech.
HC-003 -10,000 02/18/05 03/02/05 Northern Mechanical
SC-001 7,653 06/09/04 06/14/04 Harvey Excavation Construction
SC-002 -679,040 08/22/05 08/25/05 Harvey Ecvavation and Construction
07-0577 Additions and Alterations 0-003-008 02/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1184FP Reconstruction 0-003-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary Waddingto:
02-0424FP Reconstruction 0-004-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Metal Field Storage:
94-1080 New Construction 2-008-001 04/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
98-0238 Reconstruction 5-006-002 02/11/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0041 Reconstruction 5-006-003 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor
HC-002 -19,662 05/27/04 06/07/04 Northern Mech.
07-0578 Reconstruction 5-006-004 02/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
MASSENA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-20-01-06
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Jefferson Elementary:
98-0901 Additions and Alterations 0-001-004 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
17 34,615 01/17/01 01/14/03 Syracuse Merit Elec.
21 47,597 01/17/01 01/14/03 Syracuse Merit
26 449 05/23/02 05/29/02 Syracuse Merit
50 -4,160 05/13/05 06/23/05 Welliver McGuire
53 8,041 05/08/01 01/30/02 Syracuse Merit
67 2,656 05/13/05 06/23/05 Syracuse Merit electric
68 3,252 05/13/05 06/23/05 Syracuse Merit electric
80 5,000 03/24/05 05/02/05 syraucse merit Electric Inc
97-0329 Reconstruction 0-001-005 11/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1403 Reconstruction 0-001-007 06/07/02 *CO No.* Amount Disallowed Received Approved Contractor
1 1,476 02/06/03 02/12/03 Danko Construction
11 451 03/14/03 03/19/03 Danko Construction
2 11,560 02/06/03 02/12/03 Danko Construction
06-1238 Additions and Alterations 0-001-008 08/07/07 *CO No.* Amount Disallowed Received Approved Contractor
NO. 1-01 10,853 11/06/07 01/14/08 LVI ENVIRONMENTAL SERVICES
07-0557 Reconstruction 0-001-009 06/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Louisville Elementary:
91-0662 Reconstruction 0-003-003 02/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0451 Reconstruction 0-003-004 12/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1238 Reconstruction 0-003-005 05/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Madison Elementary:
93-0452 Reconstruction 0-004-004 12/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0902 Additions and Alterations 0-004-005 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
18 33,271 01/17/01 01/14/03 Syracuse Merit
20 34,597 01/17/01 01/14/03 Syracuse Merit
23 1,143 05/23/02 05/29/02 Syracuse Merit
52 1,931 05/08/01 01/30/02 Syracuse Merit
69 925 05/13/05 06/23/05 Syracuse Merit electric
70 1,908 05/13/05 06/23/05 Syracuse Merit Electric
77 1,732 05/13/05 06/23/05 syracuse Merit Electric
06-1239 Additions and Alterations 0-004-007 08/07/07 *CO No.* Amount Disallowed Received Approved Contractor
3-01 12,974 05/27/08 / / Burns Brothers contractors
Nightengale Elementary:
98-0903 Additions and Alterations 0-005-004 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
16 35,366 01/17/01 01/14/03 Syracuse Merit
19 45,201 01/17/01 01/14/03 Syracuse Merit
23 -139 05/13/05 06/23/05 Skelly Contractors
24 1,040 05/23/02 05/29/02 Syracuse Merit
54 1,716 05/08/01 01/30/02 Syracuse Merit
73 669 05/13/05 06/23/05 Syracuse Merit Electric
74 1,908 05/13/05 06/23/05 Syracuse Merit Electric
97-0452 Reconstruction 0-005-005 11/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0286 Reconstruction 0-005-007 10/21/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1240 Additions and Alterations 0-005-008 08/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Massena Senior High:
91-0663 Reconstruction 0-008-002 02/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0904 Additions and Alterations 0-008-003 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
1 31,295 02/19/02 04/04/02 Welliver McGuire
13 9,603 11/29/00 02/09/01 Syracuse Merit Electric
16 5,445 07/13/00 12/02/03 Lawman Heating
18 17,000 05/13/05 06/23/05 Lawman Heating Cooling
20 -2,000 11/20/01 05/28/02 Lawman Heating
22 21,498 01/17/01 01/14/03 Syracuse Merit
28 2,867 05/23/02 05/29/02 Syracuse Merit
29 588 05/23/02 05/29/02 Syracuse Merit
49 1,271 05/08/01 01/30/02 Syracuse Merit
50 9,317 05/05/01 01/30/02 Syracuse Merit
58 721 05/08/01 01/30/02 Syracuse Merit
59 9,689 08/29/01 01/29/02 Syracuse Merit
60 1,899 05/08/01 01/30/02 Syracuse Merit
65 12,746 05/13/05 06/23/05 syracuse Merit Electric
66 15,602 05/13/05 06/23/05 Syracuse Merit Electric
72 8,737 05/13/05 06/23/05 Syracuse Merit Electric
75 12,800 05/13/05 06/23/05 Syracuse Merit Electric
76 1,732 05/13/05 06/23/05 Syracuse Merit Electric
78 1,663 05/13/05 06/23/05 syracuse Merit Electric
01-1404 Reconstruction 0-008-005 06/07/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,216 01/30/03 02/11/03 Jordstat Const.
1 3,374 06/04/03 06/10/03 Norwood Plumbing
10 492 03/14/03 03/19/03 Danko Const.
12 7,948 03/14/03 03/19/03 Danko Const.
13 2,216 03/14/03 03/19/03 Danko Const.
14 3,384 03/14/03 03/19/03 Danko Const.
15 3,960 05/19/03 06/02/03 Danko Const.
16 3,142 05/19/03 06/02/03 Danko Const.
2 -2,217 06/04/03 06/10/03 Norwood Plumbing
3 2,588 02/06/03 02/12/03 Danko Const.
4 1,680 02/06/03 02/12/03 Danko Const.
5 3,465 02/06/03 02/12/03 Danko Const.
6 600 02/06/03 02/12/03 Danko Const.
7 -3,446 03/14/03 03/19/03 Danko Const.
8 -1,056 03/14/03 03/19/03 Danko Const.
9 -4,350 03/14/03 03/19/03 Danko Const.
05-1239 Reconstruction 0-008-006 05/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1644 Reconstruction 0-008-008 06/22/07 *CO No.* Amount Disallowed Received Approved Contractor
1-02 -4,700 11/09/07 01/14/08 LVI Environmental
1-03 -628,695 11/09/07 01/14/08 LVI Environmental
Twin River Elem:
91-0664 Reconstruction 0-011-001 02/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0453 Reconstruction 0-011-002 12/03/93 NO CHANGE ORDERS ON ELECTRONIC FILE
J. W. Leary Junior High:
91-0665 Reconstruction 0-012-002 02/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0905 Additions and Alterations 0-012-003 05/07/99 *CO No.* Amount Disallowed Received Approved Contractor
25 613 05/23/02 05/29/02 Syracuse Merit
27 1,073 05/23/02 05/29/02 Syracuse Merit
51 1,728 05/08/01 01/30/02 Syracuse Merit
71 4,924 05/13/05 06/23/05 Syracuse Merit Electric
81 -55,000 09/20/01 01/14/02 Welliver McGuire
82 1,262 10/15/01 05/22/02 Welliver McGuire
83 3,566 10/15/01 05/22/02 Welliver McGuire
84 -21,939 10/15/01 05/22/02 Welliver McGuire
85 778 10/25/01 05/22/02 Welliver McGuire
86 45,000 01/03/02 05/28/02 Welliver McGuire
97-0330 Reconstruction 0-012-004 11/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0287 Reconstruction 0-012-005 10/21/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1241 Additions and Alterations 0-012-006 08/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1252 Reconstruction 0-012-007 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
1-01 291,700 08/22/06 / / Monahan Loughlin
1-01 0 12/05/06 01/09/07 PTL Contracting
1-02 -4,400 06/28/07 07/17/07 PTL Contracting
Bus Garage/Maintenance:
91-0666 Reconstruction 5-006-003 02/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1730 Reconstruction 5-006-005 03/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1317 Additions and Alterations 5-006-006 08/14/07 *CO No.* Amount Disallowed Received Approved Contractor
6-01 26,800 03/20/08 04/21/08 Murnane Building Contractors
6-02 3,706 06/30/08 / / Murnane Building Contractors
9-01 -5,123 05/02/08 / / EMPIRE NORTHEAST
07-1606 Reconstruction 5-006-007 04/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Trans. Fac./Fuel Depot:
01-0052 New Construction 5-019-001 01/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 0 02/06/03 02/13/03 J.Hutchins Const.
1 0 02/06/03 02/13/03 Four-C-Air
1 0 02/10/03 02/14/03 Collins-Hammond Elec.
1 0 04/25/03 05/07/03 Norwood Plumbing
10 -441 05/06/03 05/08/03 J.Hutchins Const.
11 -606 05/06/03 05/08/03 J.Hutchins Const.
12 1,824 05/06/03 05/08/03 J.Hutchins Const.
13 3,600 05/06/03 05/08/03 J.Hutchins Const.
14 3,465 05/06/03 05/08/03 J.Hutchins Const.
15 3,288 05/06/03 05/08/03 J.Hutchins Const.
16 859 05/06/03 05/08/03 J.Hutchins Const.
17 2,883 05/06/03 05/08/03 J.Hutchins Const.
18 25,000 08/20/03 08/27/03 St. Paul Surety
19 70,000 08/20/03 08/27/03 St. Paul Surety
2 -17,987 02/06/03 02/13/03 J.Hutchins Const.
2 3,057 04/25/03 05/07/03 Collins-Hammond Elec.
2 -9,200 10/14/03 10/20/03 Four-C-Aire
2 2,904 08/24/04 09/23/04 Norwood Plumbing
20 45,000 08/20/03 08/27/03 St. Paul Surety
21 25,000 08/20/03 08/27/03 St. Paul Surety
22 15,000 08/20/03 08/27/03 St. Paul Surety
3 -12,900 02/06/03 02/13/03 J.Hutchins Const.
4 6,720 02/06/03 02/13/03 J.Hutchins Const.
5 13,831 02/06/03 02/13/03 J.Hutchins Const.
6 -2,500 05/06/03 05/08/03 J.Hutchins Const.
7 -5,624 05/06/03 05/08/03 J.Hutchins Const.
8 -800 05/06/03 05/08/03 J.Hutchins Const.
9 230 05/06/03 05/08/03 J.Hutchins Const.
MORRISTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-21-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Main Building:
92-0231 Reconstruction 0-003-003 09/01/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1569 Reconstruction 0-003-005 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1408 Additions and Alterations 0-003-006 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0161 Reconstruction 0-003-007 08/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0497 Additions and Alterations 0-003-008 03/20/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,500 07/31/01 01/08/02 THD Mechanicals
C-1 1,100 01/09/02 05/28/02 Nextcom Communication Services
E-1 13,326 11/25/05 11/15/06 Collins-Hammond Electric
E-2 18,615 01/16/03 01/16/03 Collins Hammond Electric
G-1 19,615 11/25/05 11/21/06 J.E. Sheehan Contracting corp.
G-10 53,620 11/25/05 11/21/06 J.E. Sheehan Contracting Corp.
G-2 19,057 12/15/00 01/30/01 J.E. Sheehan Contracting Corp.
G-3 14,106 12/15/00 01/03/01 J.E. Sheehan Contracting Corp.
G-4 12,990 12/15/00 03/08/01 J.E. Sheehan Contracting Corp.
G-5 40,282 12/15/00 05/23/01 J.E. Sheehan Contracting Corp.
G-6 30,845 12/15/00 07/20/01 J.E. Sheehan Contracting Corp.
G-7 29,522 12/15/00 05/24/01 J.E. Sheehan Contracting Corp.
G-8 14,866 07/26/01 01/08/02 J.E. Sheehan Contracting, Corp.
G-9 64,433 11/25/05 11/21/06 J.E. Sheehan Contracting Corp.
H-1 4,452 07/08/01 07/20/01 Lawman Heating & Cooling
H-2 -42,800 11/25/05 01/31/06 Lawman Heating & Cooling, Inc.
H-3 4,082 07/31/01 01/08/02 Lawman Heating & Cooling
H-4 2,119 11/25/05 11/15/06 Lawman Heating & Cooling
P-1 7,674 11/25/05 11/15/06 Norwood Plumbing
P-2 -5,733 11/25/05 01/31/06 Norwood Plumbing
02-1875FP Reconstruction 0-003-FP1 05/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Storage-Athl/Lawn Equip.:
99-0498 New Construction 2-005-001 03/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
94-0365 Reconstruction 5-001-001 11/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
NORWOOD-NORFOLK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-22-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
K-12 Building(fmly HS):
93-1543 Additions and Alterations 0-001-006 08/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1956 Additions and Alterations 0-001-007 11/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 5,783 08/29/02 09/05/02 Watson Elec.
1 1,512 08/30/02 09/05/02 Harvey Excavation
1 22,500 10/28/03 11/12/03 Four C Aire
10 -2,860 01/14/03 01/23/03 Harvey Excavation
11 -715 01/14/03 01/23/03 Harvey Excavation
12 -2,949 01/14/03 01/23/03 Harvey Excavation
13 -1,317 01/14/03 01/23/03 Harvey Excavation
14 10,277 01/14/03 01/23/03 Harvey Excavation
15 11,600 01/14/03 01/23/03 Harvey Excavation
15 8,100 04/24/03 / / Harvey Excavation
16 3,155 01/14/03 01/23/03 Harvey Excavation
17 3,500 01/14/03 01/23/03 Harvey Excavation
2 12,250 08/29/02 09/05/02 Watson Elec.
2 5,655 08/30/02 09/05/02 Harvey Excavation
29 21,413 10/28/03 11/12/03 Harvey Excavation
3 4,147 08/29/02 09/05/02 Watson Elec.
3 81,290 08/30/02 09/05/02 Harvey Excavation
3 11,408 04/12/04 04/28/04 Norwood Plumbing
3 16,308 07/12/05 07/21/05 four C Aire
30 15,941 10/28/03 / / Harvey Excavation
31 2,284 10/28/03 11/12/03 Harvey Excavation
32 27,158 10/28/03 11/12/03 Harvey Excavation
33 17,174 03/17/04 03/30/04 Harvey Excavation
34 8,177 03/17/04 03/30/04 Harvey Excavation
4 220 08/29/02 09/05/02 Watson Elec.
4 2,454 08/30/02 09/05/02 Harvey Excavation
4 11,760 04/12/04 04/28/04 Norwood Plumbing
4 8,350 07/12/05 07/21/05 Four C Aire Inc
5 1,586 03/14/03 03/19/03 Watson Elec.
5 2,754 04/12/04 04/28/04 Norwood Plumbing
5 -5,630 07/12/05 / / four C Aire Inc
6 2,970 01/14/03 01/23/03 Harvey Excavation
7 5,261 01/14/03 02/06/03 Harvey Excavation
8 1,026 01/14/03 02/06/03 Harvey Excavation
00-0524 Reconstruction 0-001-008 07/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1389 Reconstruction 0-001-009 05/11/04 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -10,765 03/03/05 03/24/05 RSI roofing Inc
05-0030 Reconstruction 0-001-010 09/09/05 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -3,700 05/30/06 08/08/06 Continental Construction
1-02 0 11/01/06 12/19/06 Continental construction
2-01 2,364 05/30/06 11/22/06 Northern mechanicals
3-01 2,088 06/22/06 11/30/06 Watson electric
06-1215 Reconstruction 0-001-012 03/27/07 *CO No.* Amount Disallowed Received Approved Contractor
1-01 -2,500 03/18/08 / / HYDE-STONE MECHANICAL CONTRACTORS
07-1977 Reconstruction 0-001-013 05/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-1544 Additions and Alterations 5-004-002 08/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1957 Additions and Alterations 5-004-003 11/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 817 03/19/03 03/28/03 Norwood Plumbing
18 15,495 03/19/03 03/28/03 Harvey Excavation
19 6,674 03/19/03 / / Harvey Excavation
2 -305 06/25/03 07/01/03 Norwood Plumbing
2 11,354 07/12/05 07/21/05 four c Aire inc
20 1,040 03/19/03 03/28/03 Harvey Excavation
21 2,683 03/19/03 / / Harvey Excavation
22 3,272 03/19/03 03/28/03 Harvey Excavation
23 11,475 03/19/03 03/28/03 Harvey Excavation
24 500 03/19/03 03/28/03 Harvey Excavation
25 15,356 03/19/03 03/28/03 Harvey Excavation
26 11,040 03/19/03 03/28/03 Harvey Excavation
27 9,809 05/27/03 06/10/03 Harvey Excavation
28 53,822 09/08/03 09/16/03 Harvey Excavation
5 9,310 01/16/03 02/06/03 Harvey Excavation
6 14,739 03/19/03 / / Watson Elec.
7 2,145 05/27/03 06/10/03 Watson Elec.
8 2,856 07/24/03 08/04/03 Watson Elec.
9 3,467 01/14/03 01/23/03 Harvey Excavation
9 16,262 11/20/03 / / Watson Elec.
05-0031 Reconstruction 5-004-004 09/09/05 NO CHANGE ORDERS ON ELECTRONIC FILE
OGDENSBURG CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-23-00-01
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Lincoln Elementary School:
91-1260 Reconstruction 0-001-005 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1571 Reconstruction 0-001-006 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1723 Reconstruction 0-001-008 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0393 Reconstruction 0-001-009 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
4938/E-1 173 04/08/03 04/21/03 S&L Electric
4938/E-2 1,013 03/04/03 03/19/03 S&L Electric
4938/E-2 1,013 03/04/03 03/19/03 S&L Electric
4938/E-3 2,269 04/08/03 04/17/03 S&L Electric
4938/E-4 113 04/08/03 04/21/03 S&L Electric
4938/H-3 376 05/16/03 06/03/03 Northern Mech.
4938E-10 1,235 04/08/03 04/21/03 S&L Electric
06-0877 Reconstruction 0-001-010 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0333SC Visual Structural Inspection 0-001-SC1 11/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Golden Dome:
98-1722 Reconstruction 0-002-005 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0394 Reconstruction 0-002-006 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -8,144 10/05/04 10/27/04 Concrete Restoration
06-0878 Reconstruction 0-002-007 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Sherman Elementary School:
91-1261 Reconstruction 0-005-004 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1572 Reconstruction 0-005-005 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1727 Reconstruction 0-005-007 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0395 Reconstruction 0-005-008 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
4938/G-8 2,248 12/23/02 01/28/03 Harvey Excavation& Construction
L-8 3,811 3,811 03/04/03 03/18/03 Harvey Excavation
06-0879 Reconstruction 0-005-009 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0335SC Visual Structural Inspection 0-005-SC1 11/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
John F. Kennedy Elem. School:
90-0843 Reconstruction 0-006-005 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1262 Reconstruction 0-006-006 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1573 Reconstruction 0-006-007 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1716 Reconstruction 0-006-008 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1724 Reconstruction 0-006-009 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0396 Reconstruction 0-006-010 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
4938/G-6 6,997 10/02/02 02/28/07 Harvey Excavation
4938/P-3 481 12/23/02 01/08/03 Norwood Plumbing
4938E-5 932 04/08/03 04/21/03 S&L Electric
H-1 -5,205 10/02/02 11/01/02 Hyde-Stone Mech.
06-0880 Reconstruction 0-006-011 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0540FP Reconstruction 0-006-FP1 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0332SC Visual Structural Inspection 0-006-SC1 11/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Free Academy:
90-0844 Reconstruction 0-007-006 03/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1263 Additions and Alterations 0-007-007 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1574 Reconstruction 0-007-008 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1717 Reconstruction 0-007-009 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1725 Reconstruction 0-007-010 08/20/99 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00-0397 Reconstruction 0-007-011 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
4938 G-9 29,762 12/23/02 03/04/03 Harvey Excavation
4938-H5 6,759 05/16/03 06/03/03 Northern Mechanicals
4938/E-6 15,501 03/04/03 03/19/03 S&L Electric
4938/G-4 17,192 13,362 10/02/02 04/04/07 Harvey Excavation
4938/G-5 7,193 09/20/06 04/04/07 Harvey Excavation & Const.
4938/H-2 22,739 09/20/06 04/04/07 Northern Mechanical
4938/L-6 8,976 10/02/02 04/04/07 Harvey Excavation
4938/L-7 403 10/02/02 / / Harvey Excavation
4938/P-2 1,777 12/23/02 01/08/03 Norwood Plumbing
4938E-6 15,501 03/04/03 03/19/03 S&L Electric
4938G-10 24,383 01/13/03 03/04/03 Harvey Excavation
4938G-11 14,756 03/04/03 04/04/07 Harvey Excavation
E-1 6,664 09/20/06 04/04/07 S & L Electric
G-2 10,789 01/29/02 03/25/02 Harvey Excavation
G-3 9,365 04/10/02 05/10/02 Harvey Excavation
P-1 16,142 01/09/02 02/28/02 Norwood Plumbing
04-1329 Reconstruction 0-007-012 07/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0881 Reconstruction 0-007-013 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0869 Reconstruction 0-007-014 02/16/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0541FP Reconstruction 0-007-FP1 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0022SC Visual Structural Inspection 0-007-SC1 07/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0331SC Visual Structural Inspection 0-007-SC2 11/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Madill Elementary School:
91-1264 Reconstruction 0-014-004 05/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1575 Reconstruction 0-014-005 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1726 Reconstruction 0-014-007 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0398 Additions and Alterations 0-014-008 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
4938 H-4 -2,000 05/16/03 06/03/03 Northern Mechanical
4938/E-7 258 03/04/03 03/19/03 S&L Electric
4938/E-8 8,349 04/08/03 04/21/03 S&L Electric
4938/G-7 7,384 10/02/02 02/28/07 Harvey Excavation
4938/P-4 105 12/23/02 01/08/03 Norwood Plumbing
4938E-12 163 04/08/03 04/21/03 S&L Electric
4938E-7 258 03/04/03 04/21/03 S&L Electric
04-1330 Reconstruction 0-014-009 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,978 06/15/06 08/11/06 PYL Contracting Corp
06-0882 Reconstruction 0-014-010 09/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0542FP Reconstruction 0-014-FP1 11/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0334SC Visual Structural Inspection 0-014-SC1 11/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
ATHLETIC STORAGE BLDG:
00-0399 New Construction 2-018-001 04/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
MAINTENANCE STORAGE BLDG:
00-0400 New Construction 2-019-001 04/17/01 *CO No.* Amount Disallowed Received Approved Contractor
E-9 177 04/17/03 05/01/03 S&L Electric
Districtwide:
95-1576 Reconstruction 7-999-001 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
HEUVELTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-24-04-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Main Building:
90-0510 Reconstruction 0-001-001 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-0909 Reconstruction 0-001-002 03/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0253 Reconstruction 0-001-004 02/19/99 *CO No.* Amount Disallowed Received Approved Contractor
C-1 -12,816 04/05/01 01/14/02 Bruska Electric
E-5 9,786 04/05/01 01/14/02 Watson Elec.
E-6 1,991 06/21/01 02/08/02 Watson Elec.
G-18rev 2,764 06/25/03 06/25/03 Murnane Bldg.
G-31 -2,660 04/05/01 01/14/02 Murnane Bldg.
G-32 4,894 06/14/01 01/10/02 Murnane Bldg.
H-1 7,465 04/05/01 01/14/02 Northern Mech.
L-3 12,248 06/23/03 06/24/03 Harvey Excavation
L-6 1,701 06/12/03 06/12/03 Harvey Excavation
P-2 23,593 06/12/03 06/12/03 St. Lawrence Mech.
02-1165FP Reconstruction 0-001-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-0511 Reconstruction 5-002-002 01/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0254 Reconstruction 5-002-003 02/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0137 Reconstruction 5-002-004 08/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
PARISHVILLE-HOPKINTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-25-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Main Building:
90-0710 Reconstruction 0-003-006 02/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0741 Reconstruction 0-003-007 06/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0948 Reconstruction 0-003-008 06/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1567 Reconstruction 0-003-009 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0783 Reconstruction 0-003-010 03/20/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0525 Reconstruction 0-003-011 12/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1838 Reconstruction 0-003-012 11/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1001 Additions and Alterations 0-003-014 09/23/02 *CO No.* Amount Disallowed Received Approved Contractor
E-001 5,192 12/17/03 10/04/05 Ridley Elec.
E-002 33,276 05/12/04 05/14/04 Ridley Elec.
E-003 18,037 07/21/04 07/27/04 Ridley Elec.
E-004 3,752 11/18/04 12/06/04 Ridley Elec.
E-005 3,563 01/26/05 03/18/05 Ridley electric Company
E-006 11,362 06/09/05 07/20/05 Ridley Electric Co
G-001 6,567 09/16/03 10/06/03 Murnane Building
G-002 4,608 12/23/03 03/15/04 Murnane Building
G-003 1,031 03/17/04 04/07/04 Murnane Building
G-004 79,263 06/14/04 06/22/04 Murnane Building
G-005 9,552 09/27/04 12/24/04 Murnane Building
G-006 11,084 05/11/05 07/14/05 Murnane Buildign Contractors
G-007 4,910 07/22/05 08/02/05 Murnane Building Contractors
G-008 -419 12/12/05 06/26/06 Murnane Heating Constractors
H-001 4,371 03/09/04 04/26/04 Northern Mech.
H-002 9,270 07/21/04 07/27/04 Northern Mech.
H-003 14,849 10/26/04 12/23/04 Northern Mech.
H-004 -1,381 01/10/05 03/18/05 Northern Mechanicals Inc
P-001 5,170 11/28/03 01/08/04 Norwood Plumbing
P-002 812 05/07/04 05/14/04 Norwood Plumbing
P-003 13,829 09/20/04 12/07/04 Norwood Plumbing
93-1432EP Energy Project 0-003-E01 06/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1340FP Reconstruction 0-003-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1437SC Visual Structural Inspection 0-003-SC1 04/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-0711 Reconstruction 5-002-001 02/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1839 Reconstruction 5-002-002 11/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1201 Reconstruction 5-002-004 04/15/04 NO CHANGE ORDERS ON ELECTRONIC FILE
POTSDAM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-29-02-06
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Potsdam High School:
90-1630 Reconstruction 0-001-005 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0059 Additions and Alterations 0-001-006 08/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0482 Additions and Alterations 0-001-007 01/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1019 Reconstruction 0-001-010 06/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0207 Additions and Alterations 0-001-012 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
00001 0 10/19/07 10/26/07 RSI ROOFING
00001 0 10/19/07 10/26/07 NORTHERN MECHANICALS, INC.
00001 0 10/19/07 10/26/07 BETTE & CRING, LLC
00001 0 10/19/07 10/26/07 J. E. SHEEHAN
00001 0 11/16/07 02/05/08 Norwood Plumbing
00002 4,849 10/19/07 10/26/07 BETTE & CRING, LLC.
00003 -2,200 10/19/07 10/26/07 BETTE & CRING, LLC
00003 3,975 05/27/08 / / Collins & Hammond
00004 5,135 10/19/07 10/26/07 BETTE & CRING, LLC
00004 12,000 10/19/07 10/26/07 J. E. SHEEHAN
00005 1,987 10/19/07 02/05/08 BETTE & CRING, LLC
00006 485 10/19/07 10/26/07 BETTE & CRING, LLC
00008 1,827 11/16/07 12/12/07 Bette & Cring LLC
00009 4,408 03/21/08 03/31/08 King & King Architects
00010 -10,120 04/17/08 / / J. E. SHEEHAN
00010 -10,120 04/17/08 / / J.E. SHEEHAN
00011 3,990 05/27/08 / / J.E Sheehen
00013 6,656 01/29/08 03/08/08 BETTE & CRING, LLC
00014 31,891 01/29/08 / / bette & cring
00015 19,455 01/29/08 03/08/08 BETTE & CRING, LLC
00016 7,525 01/29/08 03/08/08 BETTE & CRING, LLC
00017 2,310 01/29/08 03/08/08 BETTE & CRING, LLC
00018 4,998 01/29/08 03/08/08 BEETE & CRING, LLC
00020 16,828 03/11/08 03/19/08 Bette & Cring, LLC.
00023 -7,241 04/15/08 / / BETTE & CRING, LLC.
00024 15,901 05/06/08 / / BETTE & CRING, LLC
00025 5,108 04/29/08 / / BETTE & CRING, LLC
004 840 06/19/08 / / RSI Roofing
3 7,140 03/11/08 / / Norwood Plumbing, Incorporated
GC-031 27,092 06/19/08 / / Bette and Cring
HVAC-005 5,360 06/19/08 / / Northern Mechanicals
94-0573EP Energy Project 0-001-E01 01/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1208FP Reconstruction 0-001-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Lawrence Ave. Elementary:
90-1631 Reconstruction 0-002-005 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0483 Additions and Alterations 0-002-006 01/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1018 Reconstruction 0-002-009 06/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0208 Reconstruction 0-002-011 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
00002 1,294 05/27/08 / / Collins & Hammond
00003 22,092 10/19/07 10/26/07 J. E. SHEEHAN
00004 34,155 04/29/08 / / NORTHERN MECHANICALS, INC.
00005 7,041 10/19/07 02/05/08 J. E. SHEEHAN
00006 36,500 11/05/07 12/12/07 J.E. Sheehan Contracting
00007 4,998 11/05/07 12/12/07 J.E. Sheehan
00007 28,921 11/16/07 02/05/08 Bette & Cring
00010 3,963 11/05/07 11/14/07 Bette & Cring
00012 2,760 01/29/08 03/08/08 BETTE & CRING, LLC
00019 86,100 02/28/08 04/11/08 bette & cring
00022 81,200 03/21/08 03/31/08 King & King Architects
00026 24,391 04/29/08 / / BETTE & CRING, LLC
2 4,382 03/11/08 / / Bette & Cring, LLC.
94-0574EP Energy Project 0-002-E01 01/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1204FP Reconstruction 0-002-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School:
92-0846 Reconstruction 0-005-004 04/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0484 Additions and Alterations 0-005-006 01/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1020 Reconstruction 0-005-009 06/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0209 Reconstruction 0-005-011 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
00002 3,037 10/19/07 10/26/07 RSI ROOFING
00002 7,690 10/19/07 10/26/07 J. E. SHEEHAN
00002 3,623 10/31/07 01/16/08 NORTHERN MECHANICALS,INC
00003 5,000 10/31/07 01/16/08 RSI ROOFING
00009 3,846 10/31/07 11/14/07 BETTE & CRING,LLC
00011 10,902 11/05/07 11/15/07 Bette & Cring
94-0575EP Energy Project 0-005-E01 01/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1205FP Reconstruction 0-005-FP1 03/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-0593 Reconstruction 5-004-001 01/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1632 Reconstruction 5-004-002 06/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0576 Reconstruction 5-004-006 01/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1021 Reconstruction 5-004-007 06/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0210 Reconstruction 5-004-009 12/14/06 *CO No.* Amount Disallowed Received Approved Contractor
00003 700 11/16/07 02/05/08 Northern Mechanicals
00008 3,400 11/05/07 12/12/07 J.E. Sheehan
Press Box:
06-0211 New Construction 7-010-001 12/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
94-0577EP Energy Project 7-999-E01 01/26/95 NO CHANGE ORDERS ON ELECTRONIC FILE
EDWARDS-KNOX CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-31-02-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________
Central Building:
00-1481 Additions and Alterations 0-004-005 12/26/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 5,870 07/30/02 08/28/02 Collins-Hammond Elec.
1 54,300 08/02/02 08/16/02 AR Mack Const.
1 14,962 11/10/03 11/21/03 Empire Northeast
1 3,768 03/02/04 03/04/04 Skelly Contractors
1 6,123 06/14/04 07/14/04 Sands Brothers Roofing
10 10,526 12/13/04 01/10/05 Collins Hammond Elec.
2 5,229 01/08/03 01/23/03 Collins-Hammond Elec.
2 3,800 11/10/03 11/21/03 Sands Brothers Roofing
2 10,235 6,500 03/02/04 04/08/04 Empire Northeast
2 11,710 06/14/04 07/14/04 AR Mack Const.
2 16,477 09/13/05 09/22/05 Empire Northeast
3 24,893 11/10/03 11/21/03 Collins-Hammond Elec.
3 32,000 08/11/04 08/13/04 Empire Northeast
3 5,387 11/10/05 05/14/07 A.R. MACK CONSTRUCTION COMPANY
4 15,949 11/10/03 11/21/03 AR Mack Const.
4 15,010 15,010 05/14/04 07/14/04 Collins Hammond Elec.