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
__________________________________________________________________________________________________________________________________________
Glenhaven Elem.-Adminstative Bldg.:
96-0628 Reconstruction 0-001-002 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1107 Reconstruction 0-001-004 04/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Burnt Hills Senior High:
90-0766 Reconstruction 0-003-007 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0713 Additions and Alterations 0-003-009 02/24/92 *CO No.* Amount Disallowed Received Approved Contractor
8 76,637 08/06/03 / / Bunkoff General Contractors
92-0881 Reconstruction 0-003-010 04/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0050 Reconstruction 0-003-011 08/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1276 Reconstruction 0-003-012 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0579 Reconstruction 0-003-013 02/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0782 Reconstruction 0-003-014 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0624 Reconstruction 0-003-016 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0304 Additions and Alterations 0-003-018 10/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0706 Additions and Alterations 0-003-019 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,145 03/05/02 04/18/02 Grace Com Telecommunications
1 -4,250 03/20/02 04/19/02 Holyoke Equip.
1 -1,000 04/17/03 05/01/03 Adirondack Cabling
1 -2,000 06/13/03 07/01/03 Justin Elec.
1 -26,387 07/24/03 08/04/03 Transwave Communication
1 -6,036 -6,036 08/19/03 09/16/03 Adirondack Cabling
2 2,439 07/11/02 07/24/02 SSP Elec.
2 9,794 07/19/02 08/28/02 Bunkoff Const.
2 -14,607 02/06/03 03/13/03 Crisafulli Bros.
2 -13,020 05/19/03 06/02/03 Scholastic Furniture
3 12,264 07/19/02 08/28/02 Bunkoff Const.
4 10,077 06/06/02 07/10/02 AVALA Contracting
4 1,227 07/11/02 07/24/02 SSP Elec.
4 10,406 07/19/02 08/28/02 Bunkoff Const.
5 11,136 06/06/02 07/10/02 AVALA
5 916 07/11/02 07/24/02 SSP Elec.
5 6,669 07/19/02 08/28/02 Bunkoff Const.
6 3,725 07/19/02 08/28/02 Bunkoff Const.
8 -76,637 03/03/04 03/23/04 Bunkoff Gen. Contractors
REV 9 -8,513 05/06/03 05/21/03 SSP Elec.
98-0936 Reconstruction 0-003-020 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1148 Reconstruction 0-003-021 03/11/01 *CO No.* Amount Disallowed Received Approved Contractor
5 -89,251 8,718 10/06/03 12/31/03 Johnson Controls
05-0660 Additions and Alterations 0-003-022 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -65,926 07/26/06 / / T Lemme Mechanical
1 -10,220 02/13/07 03/14/07 Bast hatfield
1 1,162 03/06/07 03/13/07 John Warren
2 46,293 09/01/06 / / Justin Electrical
2 -7,128 06/04/07 08/07/07 T Lemme mechanical
4 -6,538 07/17/07 08/20/07 Bast Hatfield
6 -3,000 10/29/07 11/08/07 BAST HATFIELD, INC.
03-1108 Reconstruction 0-003-023 04/14/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,955 12/02/04 12/23/04 TP Monahan
1 -500 12/08/04 12/23/04 Nickerson Corp
1 -1,215 05/24/05 10/25/05 Architectural Glass and Mirror
04-0032 Reconstruction 0-003-024 07/12/04 *CO No.* Amount Disallowed Received Approved Contractor
1 5,480 04/15/05 04/26/05 Justin Electrical
04-0613 Reconstruction 0-003-025 02/15/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,500 10/06/05 10/13/05 Professsional Furnishings and Equip
1 -6,020 01/26/06 07/24/06 E and D Specialty
2 -2,500 07/17/07 10/23/07 Crisafulli Brothers
4 5,474 01/26/06 06/29/06 COLLETT MECHANICAL, INC.
06-1111 Reconstruction 0-003-026 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-01-HS -1,800 11/09/07 11/15/07 Titan Roofing
RC-02-HS -11,182 03/05/08 03/31/08 Titan Roofing Incorp.
06-1106 Reconstruction 0-003-027 04/16/07 *CO No.* Amount Disallowed Received Approved Contractor
PC-01 -5,741 12/31/07 01/07/08 T.McElligott Mechanical
03-0220FP Reconstruction 0-003-FP1 10/15/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1247FP Reconstruction 0-003-FP2 04/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Stevens Elementary:
91-0714 Reconstruction 0-004-007 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0783 Reconstruction 0-004-008 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0670 Reconstruction 0-004-009 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0623 Reconstruction 0-004-011 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0709 Reconstruction 0-004-012 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
11 6,500 08/06/03 03/04/04 Bunkoff General Contractors
4 -662 02/06/03 03/13/03 Crisafulli Bros.
00-1149 Reconstruction 0-004-013 03/11/01 *CO No.* Amount Disallowed Received Approved Contractor
1 8,765 10/06/03 12/31/03 Johnson Controls
03-1109 Reconstruction 0-004-015 04/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1112 Reconstruction 0-004-016 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
AC-02 64,000 08/15/07 08/20/07 JUPITER ENVIROMENTAL SERVICES, INC.
AC-03 -2,000 11/28/07 12/12/07 JUPITER ENVIRONMENTAL SERVICES
AC-04 -4,000 11/28/07 / / JUPITER ENVIRONMENTARY SERVICES INC
RC-01-SE 0 03/05/08 03/31/08 Titan Roofing Incorp.
RC-02-SE 3,229 03/05/08 03/31/08 Titan Roofing Incorp.
06-1107 Reconstruction 0-004-017 05/22/07 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -10,075 03/11/08 03/19/08 ARCON Construction & Management Serv
07-0189 Reconstruction 0-004-018 12/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1248FP Reconstruction 0-004-FP1 04/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Pashley Elementary School:
92-0882 Reconstruction 0-006-003 04/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0784 Reconstruction 0-006-004 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0671 Reconstruction 0-006-005 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0629 Reconstruction 0-006-007 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1796 Reconstruction 0-006-009 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0707 Additions and Alterations 0-006-010 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
12 -2,500 08/06/03 09/05/03 Bunkoff
2 969 09/20/02 10/30/02 Crisafulli Bros.
3 -600 12/24/02 01/08/03 Crisafulli Bros.
5 -2,624 02/06/03 02/13/03 Crisafulli Bros.
7 8,758 07/19/02 08/28/02 Bunkoff
98-0937 Reconstruction 0-006-011 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1150 Reconstruction 0-006-012 03/11/01 *CO No.* Amount Disallowed Received Approved Contractor
2 4,650 4,650 10/06/03 12/31/03 Johnson Controls
02-0312 Reconstruction 0-006-013 10/11/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,500 03/08/03 03/13/03 Monahan & Loughlin
05-0661 Reconstruction 0-006-014 03/23/06 *CO No.* Amount Disallowed Received Approved Contractor
1 8,000 09/06/06 01/09/07 Justin Electrical
1 12,500 01/09/07 02/21/07 LPD Contracting
2 -2,950 02/14/07 03/14/07 Bast Hatfield
2 908 03/06/07 03/13/07 John Warren
2R 5,900 02/28/07 03/13/07 LPD Contracting
3 4,070 03/30/07 04/03/07 Justin electrical
3 -1,867 06/04/07 08/01/07 T Lemme Mechanical
3 -2,169 07/17/07 08/20/07 Bast Hatfield
5 -1,500 09/06/07 10/22/07 BAST HATFIELD, INC.
06-1113 Reconstruction 0-006-015 05/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0190 Reconstruction 0-006-016 12/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1250FP Reconstruction 0-006-FP1 04/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Charlton Hghts. Elementary:
91-0715 Reconstruction 0-008-002 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0785 Reconstruction 0-008-003 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0672 Reconstruction 0-008-004 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0627 Reconstruction 0-008-006 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0705 Additions and Alterations 0-008-008 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
2 25,625 08/21/01 01/09/02 TP Monahan
6 -944 02/06/03 02/13/03 Crisafulli Bros.
9 -5,000 08/06/03 09/05/03 Bunkoff Gen. Contractors
98-0938 Reconstruction 0-008-009 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1151 Reconstruction 0-008-010 03/11/01 *CO No.* Amount Disallowed Received Approved Contractor
3 2,086 2,473 10/06/03 12/31/03 Johnson Controls
04-0614 Reconstruction 0-008-011 02/15/05 *CO No.* Amount Disallowed Received Approved Contractor
2 44,000 06/15/05 07/12/05 Justin electrical
2 19,600 07/22/05 08/02/05 MLB Construction Service
2 26,250 08/10/05 08/15/05 LPD Contracting
3 16,262 08/10/05 08/15/05 MLB Construction Services
3 7,000 09/12/05 09/29/05 LPD Contracting Inc
3 -5,000 01/09/07 02/12/07 Justin Electrical
4 3,920 12/15/05 / / Mlb Construction
03-1110 Reconstruction 0-008-012 04/14/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0094 Reconstruction 0-008-013 08/05/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1114 Reconstruction 0-008-015 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 21,425 09/06/07 09/12/07 MID - STATE INDUSTRIES, LTD.
RC-02-CH 18,082 12/31/07 01/07/08 Mid-State Industries
03-1249FP Reconstruction 0-008-FP1 04/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle/Jr High School:
90-0767 Reconstruction 0-010-006 02/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0716 Reconstruction 0-010-007 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1277 Reconstruction 0-010-008 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0786 Reconstruction 0-010-009 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0673 Reconstruction 0-010-010 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0120 Reconstruction 0-010-011 08/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0625 Reconstruction 0-010-012 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1753 Reconstruction 0-010-013 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0708 Additions and Alterations 0-010-014 04/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 06/13/03 07/01/03 Justin Elec.
10 -2,000 08/06/03 09/05/03 Bunkoff General Contractors
3 4,521 07/11/02 07/24/02 SSP Electric
3 -3,410 02/06/03 02/13/03 Crisafulli Bros.
6 3,140 07/11/02 07/24/02 SSP Electric
7 -10,238 07/19/02 01/07/03 SSP Electric
8 1,982 09/20/02 10/30/02 SSP Electric
98-0939 Reconstruction 0-010-015 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1152 Reconstruction 0-010-016 03/11/01 *CO No.* Amount Disallowed Received Approved Contractor
4 2,472 2,472 10/06/03 12/31/03 Johnson Controls
04-0615 Additions and Alterations 0-010-017 02/15/05 *CO No.* Amount Disallowed Received Approved Contractor
1 16,000 06/15/05 07/20/05 Justin Electrical
1 39,000 06/16/05 07/12/05 Collett Mechanical
1 44,000 06/16/05 07/12/05 Crisafulli Brothers Plumbing Heating
1 24,700 06/16/05 10/13/06 LPD Contracting
1 7,759 06/24/05 07/19/05 Clifford Gray inc
1 63,800 07/22/05 08/02/05 MLB Industries Services
1 54,250 11/08/05 11/21/05 NORTHEAST INTERIOR SYSTEMS, INC
1 -2,500 05/04/06 05/24/06 The Janson industries
2 2,680 10/06/05 10/13/05 Collett Mechanical Inc.
2 -3,000 10/17/06 12/14/06 Clifford Gray
3 1,450 01/26/06 06/29/06 COLLETT MECHANICAL, INC.
3 -994 01/16/07 02/09/07 Northeast Interior
3 -5,232 07/17/07 10/23/07 Crisafulli Brothers
4 -2,500 09/01/06 / / LPD Contracting
4 -17,549 01/09/07 / / Justin Electrical
5 -1,000 06/06/06 07/14/06 MLB Construction
5 500 03/21/07 04/25/07 Collett Mechanical
6 -18,316 11/17/06 01/09/07 MLB Construction
6 -9 03/26/07 04/25/07 Collett mechanical
06-1115 Reconstruction 0-010-018 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
AC-01 14,000 08/15/07 08/27/07 JUPITER ENVIROMENTAL SERVICES, INC.
03-1251FP Reconstruction 0-010-FP1 04/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Garage:
96-0626 Reconstruction 5-002-001 01/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
97-1797 Reconstruction 5-005-002 07/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0940 Reconstruction 5-005-003 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
99-0703 Reconstruction 7-009-002 04/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0616 Reconstruction 7-009-003 02/15/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage:
02-0387 New Construction 7-013-001 10/25/02 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
99-0702 Reconstruction 7-999-002 01/25/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand @ High School:
99-0704 New Construction 8-012-001 04/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
SHENENDEHOWA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-03-02-06
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
__________________________________________________________________________________________________________________________________________
Arcadia-Gowana-Koda M.Schools:
93-0201 Reconstruction 0-001-009 10/18/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0005 Reconstruction 0-001-010 08/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0293 Additions and Alterations 0-001-011 11/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1028 Reconstruction 0-001-012 05/06/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0245 Reconstruction 0-001-013 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1420 Reconstruction 0-001-014 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0174 Additions and Alterations 0-001-015 11/05/98 *CO No.* Amount Disallowed Received Approved Contractor
3 -8,950 12/28/01 03/26/02 Hendler Elec.
98-0920 Reconstruction 0-001-017 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1235 Additions and Alterations 0-001-019 01/23/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -13,891 04/19/04 04/23/04 Justin Electric
1 -291 11/19/04 01/03/05 Mazone Plumbing
1 -19,208 11/19/04 03/31/05 Rosch Brothers
1 -4,227 08/18/05 08/25/05 Campito Plumbing Heating
2 -15,901 01/19/05 / / Justin electric
03-0949 Reconstruction 0-001-020 03/12/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0160 Additions and Alterations 0-001-021 10/04/04 *CO No.* Amount Disallowed Received Approved Contractor
3 0 08/18/06 08/25/06 Bunkoff General
6 -568 08/18/06 08/25/06 Bunkoff General
EC-01 -1,000 11/30/07 01/28/08 A.Johnson Plumbing&Heating
GC-01 -2,500 10/17/07 11/08/07 MCLEOD SYSTEMS, INC.
HC-01 -1,500 11/30/07 01/28/08 A. Johnson Plumbing and Heating
HC-02 -432 02/21/08 03/19/08 A. JOHNSON PLUMBING & HEATING
PC-02 -30,998 02/21/08 03/19/08 MAZONE PLUMBING AND HEATING
05-0776 Additions and Alterations 0-001-022 05/17/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -30,400 01/14/08 / / Schenectady Hardware & Electric
EC-01 -19,806 03/20/08 04/18/08 ARCON Construction & Management Serv
EC-01 -19,806 03/20/08 / / ARCON Construction & Management Serv
GC-01 -269,515 02/21/08 03/08/08 BAST HATFIELD, INC.
GC-02 -71,181 04/17/08 / / BAST HARGIELD, INC.
HC-02 -10,000 02/21/08 03/31/08 CAMPITO PLUMBING & HEATING, INC
PC-01 -15,541 01/14/08 / / Mazone Plumbing & Heating
07-0054 Reconstruction 0-001-024 09/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
High School West(fmly Koda):
95-0915 Alterations 0-004-006 03/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1516 Reconstruction 0-004-007 07/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0488 Reconstruction 0-004-008 12/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0246 Reconstruction 0-004-009 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0921 Additions and Alterations 0-004-011 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0194 Reconstruction 0-004-012 12/01/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -36,828 11/02/01 01/09/02 Malone & Tate Builders
2 14,484 12/28/01 03/04/02 T. McElligott
98-1268 Reconstruction 0-004-013 06/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1080 Reconstruction 0-004-015 08/07/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -12,082 04/19/04 04/23/04 Harold R Clune
1 -36,012 11/19/04 01/03/05 T Lemme Mech.
1 -7,764 01/19/05 03/02/05 Enviro Techniques Inc
1 1,566 03/15/05 05/02/05 Adirondack Cabling Inc
1 -570 04/19/05 06/07/05 Mazone Plumbing Heating
1 -20,716 03/21/07 04/06/07 Mazone Plumbing Heating
04-0161 Reconstruction 0-004-016 10/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1020 Reconstruction 0-004-017 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -479 02/28/02 04/10/02 Professional Furnishings
Skano-Tesago E.S.:
94-1117 Reconstruction 0-006-008 05/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0247 Reconstruction 0-006-009 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0922 Reconstruction 0-006-011 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1022 Reconstruction 0-006-012 06/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 12/24/03 12/30/03 DiGesare Mech.
03-1633 Reconstruction 0-006-014 09/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1 13,203 04/21/06 / / WJV mechanical
1 -39,760 07/25/06 12/18/06 T and J Electric
2 10,943 05/20/06 01/09/07 WJV mechanical
4 -116 09/19/06 11/29/06 Peter Luizzi Brothers
5 0 08/18/06 08/25/06 Bunkoff General
04-1161 Reconstruction 0-006-015 05/17/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,196 02/23/06 02/16/07 Tp Monahan
1 4,795 02/23/06 02/16/07 Burniche Piping
1 -4,000 02/23/06 07/21/06 McLeod Systems
GC-002 -4,771 05/19/06 07/21/06 TP monahan Inc
GC-03 -18,000 08/18/06 08/29/06 TP Monahan Inc
02-1593FP Reconstruction 0-006-FP1 12/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Karigon Orenda Elementary:
95-1517 Reconstruction 0-007-006 07/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0487 Reconstruction 0-007-007 12/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0248 Reconstruction 0-007-008 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0908 Reconstruction 0-007-009 05/03/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1021 Reconstruction 0-007-010 06/06/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0950 Reconstruction 0-007-011 03/12/04 *CO No.* Amount Disallowed Received Approved Contractor
1 2,731 03/15/05 03/31/05 JJ Curran and Son
1 2,800 03/15/05 03/31/05 Infinity Environmental Service
03-1634 Reconstruction 0-007-012 09/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -20,000 10/18/05 10/25/05 Netrix inc
3 10,943 06/20/06 01/09/07 WJV mechanical
3 -116 09/19/06 11/29/06 Peter Luizzi Brothers
4 0 08/18/06 08/25/06 Bunkoff General
07-0055 Reconstruction 0-007-013 09/27/07 NO CHANGE ORDERS ON ELECTRONIC FILE
High School East:
93-1445 Additions and Alterations 0-008-005 06/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0294 Additions and Alterations 0-008-006 11/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1118 Reconstruction 0-008-007 05/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0392 Reconstruction 0-008-008 11/25/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0923 Reconstruction 0-008-010 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0005 Additions and Alterations 0-008-011 10/10/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,000 02/20/04 02/25/04 Hour Electric
1 -176 03/22/04 04/06/04 James Maloy
1 20,418 09/23/04 02/27/07 O'Connell Elec.
1 -4,080 03/15/05 03/31/05 Flex Electrical Constructors
1 -4,500 08/18/05 08/31/05 Campito Plumbing Heating
1 -3,862 08/18/05 10/13/05 Mazone Plumbing Heating
1 -5,476 08/18/05 11/08/05 Campito Plumbing Heating
1 7,342 09/21/05 11/08/05 Mazone Plumbing Heating
1 -3,862 10/06/05 10/13/05 Mazone Plumbing heating
1 -24,536 12/23/05 02/15/07 Bast hatfield
1 5,722 08/18/06 / / Gross Electric
1 -25,923 08/18/06 01/12/07 Gross Electric
1 -4,224 04/27/07 05/15/07 Valley Equipment
1-EAST -5,476 10/06/05 11/08/05 Campito Plumbing Heating
1-East 45,000 01/27/03 02/04/03 Zandri Const.
2 -4,500 08/18/05 09/02/05 Campito Plumbing Heating
2 0 09/21/05 11/08/05 Zandri Construction
2 6,422 09/21/05 11/08/05 O Connell Electric Co
2 East 2,120 11/22/05 12/01/05 Mazone Plumbing And heating
2-EAST -7,342 09/21/05 10/04/05 Zandri Construction
3-EAST 0 09/21/05 11/08/05 Zandri Construction
3-East -20,162 03/21/07 04/27/07 Mazone Plumbing
4-EAST 0 09/21/05 11/08/05 Zandri Construction
5-EAST 0 09/21/05 11/08/05 Zandri Construction
7-EAST 0 09/21/05 11/08/05 Zandri Construction
8-EAST -62,973 09/21/05 02/15/07 Zandri Construction
9 -2,500 02/23/06 08/09/06 Zandri Construction
EAst 4 -6,380 03/21/07 / / Mazone Plumbing Heating
99-1446 Reconstruction 0-008-012 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1 15,044 08/06/01 03/28/02 Schenectady Hardware & Elec.
04-0162 Reconstruction 0-008-013 10/04/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,377 09/19/06 11/29/06 Peter Luizzi Brothers
01-0497 Reconstruction 0-008-015 03/22/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 10/25/02 10/28/02 Avala Contracting
1 -5,650 09/14/05 09/14/05 BAST HATFIELD, INC.
1 -5,650 09/21/05 10/04/05 Bast hatfield
07-1110 Reconstruction 0-008-016 06/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0396SC Visual Structural Inspection 0-008-SC1 11/29/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Chango Elementary:
94-1119 Reconstruction 0-010-003 05/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1422 Reconstruction 0-010-004 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0249 Reconstruction 0-010-005 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0909 New Construction 0-010-006 05/03/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,192 09/19/03 11/26/03 Rosch General Contractors
2 -500 10/28/03 11/18/03 Weisburgh Mech.
2 -1,000 04/19/04 04/26/04 Weisburgh Mech.
4 -750 05/25/04 05/27/04 Rosch General Contractors
4 750 10/05/04 10/18/04 Brownell Elec.
04-0163 Reconstruction 0-010-007 10/04/04 *CO No.* Amount Disallowed Received Approved Contractor
1 0 08/18/06 08/25/06 Bunkoff General
2 -500 09/19/06 10/19/06 Peter Luizzi Brothers
Okte Elementary:
93-1444 Reconstruction 0-011-003 06/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1421 Reconstruction 0-011-004 05/23/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0250 Reconstruction 0-011-005 02/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0924 Reconstruction 0-011-006 04/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0910 Additions and Alterations 0-011-007 05/03/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,843 05/28/03 06/03/03 Brownell Elec.
1 -500 10/28/03 11/18/03 Weisburgh Mech.
1 -1,000 04/19/04 04/26/04 Weisburgh Mech.
2 -2,500 09/19/03 11/26/03 Rosch General Contractors
3 750 05/25/04 05/27/04 Brownell Elec.
3 -750 05/25/04 05/27/04 Rosch General Contractors
04-0164 Reconstruction 0-011-008 10/04/04 *CO No.* Amount Disallowed Received Approved Contractor
2 0 08/18/06 08/25/06 Bunkoff General
Arongen E.S.(fmly ES #8):
00-0244 Reconstruction 0-031-003 11/09/00 *CO No.* Amount Disallowed Received Approved Contractor
1 205 11/30/01 01/15/02 Harold Clune
1 -1,000 12/28/01 03/04/02 Mazone Heating
1 -5,905 03/22/04 03/30/04 Carpenter Rosland
05-1134 Additions and Alterations 0-031-004 01/13/06 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -34,142 03/20/08 04/18/08 ARCON Construction & Management Serv
GC-01 -4,500 08/18/06 08/29/06 Bast hatfield
GC-02 -7,200 08/18/06 08/29/06 Bast hatfield
PC-01 23,577 05/18/07 08/07/07 Burniche Piping
PC-02 -95 03/21/08 / / Burniche Piping, Incorp.
07-1111 Reconstruction 0-031-005 06/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Manufactured Bldg. #1 @ HS East:
00-1866 New Construction 0-051-001 06/18/01 *CO No.* Amount Disallowed Received Approved Contractor
1 8,064 8,064 08/25/04 09/16/04 Bast Hatfield
District Office:
01-0904 Reconstruction 1-052-002 04/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 5,650 07/26/02 10/28/02 Creative Communications
1 29,900 08/05/02 10/28/02 Campito Plumbing
1 2,450 10/11/02 10/28/02 Brownell Elec.
1 5,800 10/11/02 10/28/02 Harold Lapham andSon
1 7,128 03/22/04 04/23/04 Weisburgh Mech.
1 -5,000 09/23/04 09/29/04 SBR Roofing
2 1,900 09/24/02 / / Brownell Elec.
2 -7,747 05/28/03 06/02/03 Campito Plumbing
3 8,396 12/22/02 02/14/03 Brownell Elec.
4 -2,750 05/28/03 06/02/03 Brownell Elec.
NEW ELECTRICAL SHED:
05-1265 New Construction 2-058-001 05/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0574 Reconstruction 5-003-005 01/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1700 Reconstruction 5-003-007 07/11/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0162 Reconstruction 5-003-008 09/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0720 Reconstruction 5-003-009 05/17/06 *CO No.* Amount Disallowed Received Approved Contractor
AC-01 -2,000 03/21/07 05/09/07 Jupiter Environmental
CC-01 -29,450 06/19/07 07/17/07 O Connell Electric Co
EC-01 8,113 01/14/08 01/26/08 ARCON Construction & Management
EC-01 -38,600 03/20/08 / / ARCON Construction & Management Serv
EC-02 -5,000 03/20/08 04/18/08 ARCON Construction & Management Serv
GC-01 20,200 11/29/06 12/27/06 Bast hatfield
GC-01 -14,000 04/16/08 / / BAST HATFIELD, INC.
HC-01 22,352 01/14/08 01/26/08 Crisafulli Brothers
HC-01 3,978 09/19/07 12/14/07 T. LEMME MECHANICAL, INC.
HC-02 6,972 05/30/08 / / T.Lemme Mechanical inc
PC-01 13,812 03/21/07 04/25/07 Mazone Plumbing
Sc-01 31,350 10/24/06 12/19/06 James maloy
Bus Maintenance Center:
05-1266 New Construction 5-054-001 05/17/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Pump House for Elem. Sch.#8:
91-0638 New Construction 7-038-001 04/09/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Athletic Storage @ High Sch. #1:
02-0365 Additions and Alterations 7-041-002 01/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Pump House:
04-0165 Reconstruction 7-049-002 10/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide Tech.:
98-1710 Reconstruction 7-999-001 10/07/99 *CO No.* Amount Disallowed Received Approved Contractor
1 29,423 10/11/02 12/02/02 Schenectady Hardware
1 13,860 10/11/02 12/02/02 T. McElligot
1 2,684 10/11/02 12/02/02 Telecommunications Analysis Group
1 32,447 10/11/02 12/02/02 ATEC Group
1 -9,139 12/06/05 12/06/05 Schenectady Hardware & Electric
1 1,749 12/06/05 12/06/05 Dutch Valley General Contracting
2 5,281 10/11/02 12/02/02 Schenectady Hardware
2 13,860 10/11/02 12/02/02 T. McElligot
2 -33,120 12/06/05 12/06/05 Telecommunications Analysis Group
3 11,527 10/11/02 12/02/02 Schenectady Hardware
CORINTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-04-01-04
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
__________________________________________________________________________________________________________________________________________
Oak Street Elem/High School:
91-0315 Reconstruction 0-001-006 10/04/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0854 Reconstruction 0-001-008 04/08/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1709 Reconstruction 0-001-011 08/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1535 Reconstruction 0-001-012 07/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0201 Reconstruction 0-001-013 10/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0759 Reconstruction 0-001-014 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1459 Reconstruction 0-001-015 05/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1471 Reconstruction 0-001-016 05/13/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1809 Reconstruction 0-001-017 08/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1476 Reconstruction 0-001-018 07/02/99 *CO No.* Amount Disallowed Received Approved Contractor
C1-1 -3,248 03/18/02 04/22/02 Carpenter-Roslund
00-1961 Additions and Alterations 0-001-019 12/12/01 *CO No.* Amount Disallowed Received Approved Contractor
C1-1 7,850 09/25/02 10/02/02 Harold Lapham
C1-2 7,506 03/04/03 03/13/03 Harold Lapham
C1-3 -57,750 07/07/04 07/13/04 Harold Lapham
C2-1 6,046 04/01/04 04/23/04 Collins Mech.
C3-1 10,397 04/01/04 04/23/04 RF Gordon Mech.
C3-2 14,264 04/01/04 09/27/04 RF Gordon Mech.
C3-3 14,038 04/01/04 09/27/04 RF Gordon Mech.
C3-4 11,115 04/01/04 09/27/04 RF Gordon Mech.
C3-5 6,004 04/01/04 04/23/04 RF Gordon Mech.
C3-6 -6,938 07/07/04 07/13/04 RF Gordon Mech.
C4-1 2,446 09/25/02 10/02/02 Brownell Elec.
C4-2 17,347 04/01/04 10/18/04 Brownell Elec.
C4-3 6,183 04/01/04 04/23/04 Brownell Elec.
C5-1 10,584 07/28/03 08/26/03 Dona Tech
C6-1 75,455 10/05/04 10/12/04 HMA Contracting
C6-2 97,256 11/16/04 11/29/04 HMA Contracting
C6-3 59,600 11/26/04 12/17/04 HMA Contracting
C6-4 7,524 12/14/04 12/24/04 HMA Contracting
00-0242 Reconstruction 0-001-021 01/23/01 *CO No.* Amount Disallowed Received Approved Contractor
C1-2 -2,000 09/25/02 10/24/02 AJ Arpey
C2-1 -4,000 10/15/01 01/24/02 Harold Clune
C2-2 -1,000 03/27/02 03/27/02 Harold Clune
CI-1 8,000 10/15/01 01/24/02 AJ Arpey
04-0565 Reconstruction 0-001-022 01/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0611 Reconstruction 0-001-023 05/30/06 *CO No.* Amount Disallowed Received Approved Contractor
1-1 2,137 10/04/06 10/24/06 Hoosick Valley Contractors
1-2 6,253 11/09/06 01/09/07 Hoosick Valley Contracting
1-3 11,121 03/08/07 03/13/07 Hoosick Valley Contractors
1-4 -5,850 05/02/07 05/15/07 Hoosick Valley Contractors
3-1 5,962 01/26/07 03/12/07 RF Gordon Mechanical
4-1 801 11/30/06 03/23/07 Northern Instrumentation
4-2 4,869 03/08/07 08/15/07 Northern Instrumentation
4-3 3,680 05/02/07 08/20/07 Northern Instrumentation
5-1 7,704 05/02/07 05/15/07 Hoosick Valley Contractors
5-2 2,591 07/23/07 08/20/07 Hoosick Valley Contractors
7-1 774 04/02/07 08/15/07 RF Gordon Mechanical
8 - 2 2,597 08/29/07 12/27/07 Northern INSTRUMENTATION, INC.
8-1 29,795 03/08/07 08/15/07 Northern Instrumentation
8-3 1,698 11/13/07 01/16/08 Northern Instrumentation Inc
02-0875FP Reconstruction 0-001-FP1 01/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Street School:
93-1536 Reconstruction 0-003-003 07/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
New K-4 Building:
94-0747 New Construction 0-015-001 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1541 Reconstruction 0-015-002 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0583 Reconstruction 0-015-003 02/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0566 Reconstruction 0-015-004 01/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0876FP Reconstruction 0-015-FP1 01/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
90-0742 Additions and Alterations 4-004-002 01/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0799 Reconstruction 4-004-003 04/06/93 NO CHANGE ORDERS ON ELECTRONIC FILE
EDINBURG COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-06-01-08
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
__________________________________________________________________________________________________________________________________________
Common School:
07-1366 Alterations 0-001-003 05/29/08 NO CHANGE ORDERS ON ELECTRONIC FILE
GALWAY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-07-01-04
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
__________________________________________________________________________________________________________________________________________
Joseph Henry Elementary:
90-1278 Reconstruction 0-001-003 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0814 Reconstruction 0-001-005 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Galway K-12 Facility:
90-1279 Reconstruction 0-002-009 05/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0815 Reconstruction 0-002-011 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0223 Reconstruction 0-002-012 11/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0159 Reconstruction 0-002-013 09/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0049 Reconstruction 0-002-014 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0701 Additions and Alterations 0-002-015 03/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0160 Reconstruction 0-002-016 08/07/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0316 Reconstruction 0-002-017 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
AE1 -14,790 04/01/03 04/21/03 NEP Glass
AE2 4,852 06/13/03 07/11/03 NEP Glass
E1 -801 01/28/03 02/05/03 Lenz Hardware
E2 2,500 02/04/03 02/10/03 Lenz Hardware
E3 -1,289 04/01/03 04/21/03 Lenz Hardware
GC1 0 01/24/03 02/05/03 Harold Lapham & Sons
M1 -5,000 02/26/03 03/06/03 Lenz Hardware
P1 -10,000 01/24/03 02/05/03 John Wilkins Const.
02-1222FP Reconstruction 0-002-FP1 02/26/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Maint/Storage Facility:
97-0702 New Construction 5-008-001 03/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0317 Reconstruction 5-008-002 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
P2 1,439 08/06/03 08/14/03 John Wilkins Const.
Districtwide:
94-1072EP Energy Project 7-999-E01 02/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
MECHANICVILLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-12-00-05
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
__________________________________________________________________________________________________________________________________________
Elementary School Bldg. Sold:
96-0470 Reconstruction 0-004-004 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1664 Reconstruction 0-004-006 07/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle School/High School:
90-1338 Additions and Alterations 0-006-002 06/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0588 Reconstruction 0-006-003 01/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1265 Additions and Alterations 0-006-004 11/02/01 *CO No.* Amount Disallowed Received Approved Contractor
00001 -9,000 05/13/02 05/22/02 Bast Hatfield
00001 0 01/02/03 01/13/03 Campito Plumbing
00001 5,368 01/02/03 01/13/03 Crisafulli Bros.
00001 1,826 01/02/03 01/13/03 NEP Glass
00001 -14,070 01/02/03 01/13/03 Kilby Bros.
00002 0 01/02/03 01/13/03 Arcon Const.
00002 3,881 01/02/03 01/13/03 Campito Plumbing
00002 2,550 01/02/03 01/13/03 Crisafulli Bros.
00002 -15,000 01/02/03 01/13/03 Kilby Bros.
00003 9,379 01/02/03 01/13/03 Crisafulli Bros.
00003 24,232 01/02/03 01/13/03 Bast Hatfield
00003 1,050 01/02/03 01/13/03 Kilby Bros.
00003 41,352 01/10/03 03/13/03 Arcon Const.
00004 74,052 01/02/03 01/13/03 Arcon Const.
00006 1,878 1,878 07/25/03 Disapproved Crisafulli Bros.
00011 12,640 07/25/03 08/26/03 Bast Hatfield
005 2,189 07/25/03 08/28/03 Campito Plumbing
008 2,240 07/25/03 08/28/03 Crisafulli Bros.
010 331 07/25/03 08/28/03 Arcon Const.
010 1,752 07/25/03 / / Crisafulli Bros.
013 3,671 07/25/03 08/26/03 Bast Hatfield
013 74,889 01/06/05 / / Arcon Construction Management
014 24,435 07/25/03 08/26/03 Bast Hatfield
014 1,397 01/06/05 06/30/05 Arcon Construction Management
015 1,609 01/06/05 06/30/05 Arcon Construction Management
018 100,399 01/06/05 04/15/05 Bast hatfield
00-0833 Reconstruction 0-006-006 02/17/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1150 Reconstruction 0-006-007 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor
1-1 4,809 11/09/04 11/17/04 John Duguid & Sons
2-1 400 10/14/04 10/18/04 Collins Mech.
3-1 3,999 07/30/04 08/04/04 Arcon Const.
3-2 1,073 09/01/04 10/18/04 Arcon Const.
3-3 1,400 11/26/04 12/09/04 Arcon Const.
3-4 2,975 11/26/04 04/20/06 Arcon Const.
05-0527 Reconstruction 0-006-008 03/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2167 Reconstruction 0-006-009 06/06/08 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
03-0829FP Reconstruction 0-006-FP1 03/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
00-1266 New Construction 0-010-001 11/02/01 *CO No.* Amount Disallowed Received Approved Contractor
00010 -6,965 07/25/03 08/26/03 Bast Hatfield
006 965 07/25/03 08/26/03 Campito Plumbing
007 3,555 07/25/03 08/26/03 Crisafulli Bros.
009 4,313 07/25/03 08/26/03 Arcon Const.
009 1,217 07/25/03 08/26/03 Crisafulli Bros.
012 8,028 07/25/03 08/26/03 Bast Hatfield
015 13,465 07/25/03 08/26/03 Bast Hatfield
07-1709FP Reconstruction 0-010-FP1 02/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
93-0566 Reconstruction 5-005-001 02/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Public Library #2:
95-0648 New Construction 6-007-002 02/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession/Storage:
96-0259 New Construction 7-009-001 09/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
BALLSTON SPA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-13-01-06
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
__________________________________________________________________________________________________________________________________________
Ballston Ave. Complex (HS/MS):
91-1533 Additions and Alterations 0-001-009 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0063 Reconstruction 0-001-010 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0778 Additions and Alterations 0-001-012 03/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0666 Reconstruction 0-001-013 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0044 Reconstruction 0-001-014 07/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1679 Reconstruction 0-001-015 11/28/01 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1705 Reconstruction 0-001-016 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0016 Reconstruction 0-001-017 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0258 Reconstruction 0-001-018 04/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1022 Reconstruction 0-001-021 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
00001 -12,000 10/01/04 10/14/04 Sam Greco Const.
00001 963 05/27/05 10/24/05 Monahan Loughlin
00002 -6,049 04/08/05 10/03/05 Sam greco Construction
00002 -985 06/21/05 06/22/05 RF Gordon mechanical
00003A 10,374 04/08/05 10/03/05 RF Gordon Mechanical
00005 53,313 05/08/05 10/03/05 RF Gordon Mechanical
03-0902 Reconstruction 0-001-022 07/22/04 *CO No.* Amount Disallowed Received Approved Contractor
01-01 -2,000 06/06/06 07/14/06 S and S environmental
02-03B -2,875 06/06/06 07/14/06 Wright Morrissey Inc
0303 -546 06/06/06 11/22/06 Justin Electrical
04-1489 Reconstruction 0-001-025 12/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0771 Reconstruction 0-001-026 05/04/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Malta Avenue School:
91-1534 Additions and Alterations 0-002-003 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0064 Reconstruction 0-002-004 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0667 Reconstruction 0-002-005 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0045 Reconstruction 0-002-006 07/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0819 Reconstruction 0-002-007 03/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1680 Reconstruction 0-002-008 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor
2 -530 10/17/02 11/07/02 AJ Arpey, Inc
3 -2,500 10/17/02 11/07/02 AJ Arpey, Inc
96-1706 Reconstruction 0-002-009 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0017 Reconstruction 0-002-010 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0259 Reconstruction 0-002-011 04/10/00 *CO No.* Amount Disallowed Received Approved Contractor
1 7,000 01/10/01 01/28/02 Open Systems Tech.
1 1,090 01/10/01 01/28/02 Hudson Valley Communications
1 -5,000 04/17/02 05/10/02 Venditti Brothers
2 -1,457 01/28/02 03/06/02 Hudson Valley Communications
99-0366 Reconstruction 0-002-012 02/03/00 *CO No.* Amount Disallowed Received Approved Contractor
1 148 07/09/01 01/29/02 Clifford Gray
02-0151 Reconstruction 0-002-013 08/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1023 Reconstruction 0-002-015 02/27/04 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0903 Reconstruction 0-002-016 07/22/04 *CO No.* Amount Disallowed Received Approved Contractor
02-02 14,968 06/06/06 07/26/06 Wright Morrissey
02-04 27,832 06/06/06 07/14/06 Wright and Morrissey
04-1490 Reconstruction 0-002-018 12/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1220 Reconstruction 0-002-019 05/02/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Wood Rd Complex(Prim. Middle):
91-1535 Additions and Alterations 0-006-002 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0065 Reconstruction 0-006-003 07/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0096 Reconstruction 0-006-004 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0820 Reconstruction 0-006-005 03/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0668 Reconstruction 0-006-006 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0046 Reconstruction 0-006-007 07/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1681 Reconstruction 0-006-008 11/28/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,000 01/21/03 02/12/03 Matrix Communications Group
1 -20,000 02/19/03 03/06/03 Harold R. Clune
1 514 04/07/03 04/21/03 Open Systems Technology
2 -7,549 02/06/03 02/24/03 Matrix Communication Group
2 1,325 02/06/03 02/24/03 Harold R. Clune
2 -11,914 04/07/03 04/21/03 Open Systems Technology
3 269 01/21/03 02/12/03 Matrix Communications
3 1,398 02/06/03 02/24/03 Harold R. Clune
4 990 02/06/03 02/24/03 Harold R. Clune
5 615 02/06/03 02/24/03 Harold R. Clune
6 -14,948 02/06/03 02/24/03 Harold R. Clune
96-1704 Reconstruction 0-006-009 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0418 Reconstruction 0-006-010 11/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1024 Reconstruction 0-006-011 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
00003 1,431 05/08/05 10/04/05 RF Gordon Mechanical
03-0904 Reconstruction 0-006-013 07/22/04 *CO No.* Amount Disallowed Received Approved Contractor
02-05 18,335 06/06/06 07/26/06 Wright morrissey inc
03-02 -88 06/06/06 01/24/07 Justin Electrical
04-1491 Reconstruction 0-006-015 12/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1625 Reconstruction 0-006-016 06/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1184FP Reconstruction 0-006-FP1 07/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Milton Terrace Primary:
91-1536 Reconstruction 0-009-002 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0097 Reconstruction 0-009-003 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0669 Reconstruction 0-009-004 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0047 Reconstruction 0-009-005 07/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1707 Reconstruction 0-009-007 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0018 Reconstruction 0-009-008 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0257 Reconstruction 0-009-009 04/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1247 Reconstruction 0-009-010 05/15/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,500 03/30/04 04/08/04 Adirondack Cabling
1 -2,000 03/30/04 04/08/04 NEC Business Communications
03-1025 Reconstruction 0-009-011 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
00001 -4,400 03/08/05 10/03/05 RF Gordon Mechanical Inc
00001 -5,000 04/08/05 10/03/05 William Brown
00001 963 05/12/05 10/24/05 Monahan Loughlin
00003 -3,647 07/19/05 07/26/05 William Brown
00004 847 05/08/05 10/03/05 RF Gordon Mechanical
00004 -18,975 05/27/05 10/24/05 William Brown
00005 22,194 05/27/05 10/24/05 William Brown
00006 7,751 03/08/05 10/03/05 RF Gordon Mechanical
00006 -1,464 05/27/05 10/24/05 William Brown Inc
0002 -25,000 03/08/05 10/13/05 William Brown
03-0905 Reconstruction 0-009-012 07/22/04 *CO No.* Amount Disallowed Received Approved Contractor
02-03A -566 06/06/06 01/24/07 Wright Morrissey Inc
03-01 17,919 06/06/06 01/24/07 Justin Electrical
03-04 -426 06/06/06 11/22/06 Justin Electrical
04-1492 Reconstruction 0-009-014 12/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1626 Reconstruction 0-009-015 06/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1185FP Reconstruction 0-009-FP1 07/05/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-1537 Reconstruction 5-004-001 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0019 Reconstruction 5-004-002 08/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage-Site B:
01-1127 New Construction 5-015-001 02/21/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -72,381 06/18/03 10/03/05 Stilsing Elec.
1 -14,143 06/20/03 10/03/05 Collins Mech.
1 11,780 07/02/03 10/03/05 Mazone Plumbing
1 -729,000 07/10/03 10/03/05 Sano Rubin Const.
1 -7,920 07/22/04 07/27/04 Adirondack Cabling
10 5,853 07/22/04 07/27/04 Sano Rubin Const.
11 1,094 07/22/04 07/27/04 Sano Rubin Const.
12 18,660 07/22/04 07/27/04 Sano Rubin Const.
13 3,291 08/19/04 09/23/04 Sano Rubin Const.
2 9,512 08/28/03 10/23/03 Collins Mech.
2 12,394 08/28/03 10/23/03 Mazone Plumbing
2 350,000 11/05/03 10/03/05 Sano Rubin Const.
2 14,186 09/02/03 04/22/04 Stilsing Elec.
3 31,501 02/03/04 04/07/04 Sano Rubin Const.
3 -33,764 07/22/04 07/27/04 Stilsing Elec.
3 1,492 08/19/04 09/23/04 Collins Mech.
4 3,426 02/03/04 04/07/04 Sano Rubin Const.
4 1,366 07/22/04 07/27/04 Mazone Plumbing
4 3,000 07/22/04 07/27/04 Collins Mech.
5 55,304 02/03/04 04/07/04 Sano Rubin Const.
6 2,221 02/03/04 04/07/04 Sano Rubin Const.
7 5,795 02/03/04 04/07/04 Sano-Rubin Const.
8 17,950 02/03/04 04/07/04 Sano Rubin Const.
8 -49,622 11/19/04 12/06/04 Mazone Plumbing
9 5,450 07/22/04 07/27/04 Sano Rubin Const.
04-1493 Reconstruction 5-015-002 12/08/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1307 Additions and Alterations 5-015-003 07/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
96-1708 Reconstruction 7-999-002 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
SOUTH GLENS FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-14-01-04
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
__________________________________________________________________________________________________________________________________________
Senior High School:
90-0955 Reconstruction 0-001-001 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1653 Additions and Alterations 0-001-004 08/12/99 *CO No.* Amount Disallowed Received Approved Contractor
002-9 8,325 08/24/01 01/08/02 Control Network Communications
98-1737 Reconstruction 0-001-005 07/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0621 Reconstruction 0-001-007 01/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1975 Reconstruction 0-001-009 05/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2144 Reconstruction 0-001-011 06/13/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0815FP Reconstruction 0-001-FP1 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0798SC Visual Structural Inspection 0-001-SC1 02/23/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Harrison Ave Elementary:
90-0956 Reconstruction 0-002-002 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1422 Additions and Alterations 0-002-005 07/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0887SC Visual Structural Inspection 0-002-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Moreau Elementary School:
90-0957 Reconstruction 0-003-005 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1424 Additions and Alterations 0-003-008 07/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1-001 2,800 01/29/01 11/26/03 GEM Environ.
1-002 2,000 03/27/01 01/14/02 GEM Environ.
1-003 -23,500 02/13/02 04/01/02 GEM Environ.
10-002 1,333 01/29/01 11/26/03 Saratoga Restaurant Equip.
11-002 11,300 01/10/02 05/13/02 Northeast Interior Systems
12-001 74,000 01/29/01 11/26/03 DePaolo & Sons
12-002 3,885 01/29/01 11/26/03 DePaolo & Sons
12-003 57,000 03/09/01 11/26/03 DePaolo & Sons
4-001 10,000 01/29/01 11/26/03 Monahan & Loughlin
4-002 10,000 03/09/01 11/26/03 Monahan & Loughlin
4-003 -7,500 04/09/02 05/06/02 Monahan & Loughlin
6-001 1,800 01/29/01 11/26/03 JN Futia
7-001 12,800 01/29/01 11/26/03 JN Futia
7-002 0 03/22/01 01/15/02 JN Futia Co.
8-002 2,400 03/09/01 11/26/03 Gross Elec.
01-0888SC Visual Structural Inspection 0-003-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Oliver W. Winch Jr High:
90-0958 Additions and Alterations 0-007-003 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0637 Additions and Alterations 0-007-005 04/10/00 *CO No.* Amount Disallowed Received Approved Contractor
001-1 6,380 11/19/01 02/11/02 Atlantic Contracting & Specialties
001-7 -72,155 10/03/01 01/08/02 JN Futia Co.
002-9 -8,451 02/13/02 04/01/02 Adirondack Cabling
003-6 -33,311 10/03/01 01/08/02 JN Futia Co.
003-8 -11,400 08/14/01 03/29/02 Justin Elec.
004-8 13,437 08/24/01 01/14/03 Justin Elec.
005-11 -1,686 02/13/02 04/01/02 Northeast Interior Systems
005-12 17,021 03/09/01 11/26/03 DePoalo & Son
06-0622 Reconstruction 0-007-006 01/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0901SC Visual Structural Inspection 0-007-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Tanglewood School:
90-0959 Additions and Alterations 0-008-001 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1425 Additions and Alterations 0-008-003 07/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0623 Reconstruction 0-008-004 01/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0814FP Reconstruction 0-008-FP1 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0799SC Visual Structural Inspection 0-008-SC1 02/23/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Ballard Road Elementary:
90-0960 Additions and Alterations 0-009-001 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1423 Additions and Alterations 0-009-003 07/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0624 Reconstruction 0-009-004 01/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0816FP Reconstruction 0-009-FP1 01/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New High School:
01-0902SC Visual Structural Inspection 0-016-SC1 03/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Administrative Ctr:
90-0961 Reconstruction 1-004-001 03/21/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage #2:
98-1781 Reconstruction 4-006-004 08/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage #1:
95-0116 Reconstruction 5-005-002 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
New Press Box:
07-1976 New Construction 7-016-001 05/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
96-1718 Reconstruction 7-999-001 07/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2143 Reconstruction 7-999-002 06/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0117EP Energy Project 7-999-E01 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
SCHUYLERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-17-01-04
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:
96-0743 Reconstruction 0-001-008 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0067 Additions and Alterations 0-001-009 12/29/99 *CO No.* Amount Disallowed Received Approved Contractor
01 4,945 11/09/00 01/14/03 T. Lemme Mech.
02 11,324 09/15/00 12/01/03 Kingsley Arms
03 23,599 09/18/00 12/01/03 Dwight Elec.
04 21,148 11/09/00 01/14/03 Dwight Elec.
04 74,511 55,836 09/18/00 12/01/03 Bast Hatfield
05 45,000 03/21/01 01/14/03 Dwight Elec.
06 38,791 01/29/01 01/08/02 Bast Hatfield
2 1,773 08/28/01 01/15/02 Arch. Glass & Mirror
3 -5,000 08/28/01 01/15/02 Arch. Glass & Mirror
4 -269 08/28/01 01/15/02 Pipe Solutions
5 -5,000 08/28/01 01/15/02 Pipe Solutions
6 -1,525 06/29/04 06/30/04 Dwight Electric
7 -1,915 06/29/04 06/30/04 Dwight Electric
07-1534 Reconstruction 0-001-014 04/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0216FP Reconstruction 0-001-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School K - 6:
93-0095 Reconstruction 0-002-006 09/16/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0739 Reconstruction 0-002-007 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1412 Reconstruction 0-002-008 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1535 Reconstruction 0-002-012 04/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0215FP Reconstruction 0-002-FP1 10/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
92-1495 New Construction 5-011-001 08/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1732 Additions and Alterations 5-011-002 09/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE
SARATOGA SPRINGS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-18-00-01
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
__________________________________________________________________________________________________________________________________________
Caroline Street Elementary:
93-1489 Reconstruction 0-001-008 06/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1337 Reconstruction 0-001-009 05/27/97 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
98-1313 Reconstruction 0-001-010 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0349 Additions and Alterations 0-001-011 05/29/02 *CO No.* Amount Disallowed Received Approved Contractor
01-003 3,852 04/01/04 04/08/04 Pollard Excavating
01-004 1,232 02/03/04 02/20/04 Pollard Excavating
02-001 -25,071 10/11/05 10/17/05 Bast hatfield
02-002 -1,564 07/05/05 07/07/05 Bast hatfield
03-001 -7,302 11/16/04 11/19/04 Breton Steel
04-001 -2,304 04/12/04 04/20/04 TP Monahan
05-001 16,148 02/02/04 11/01/05 WJV Mech.
05-002 -3,935 06/17/05 06/20/05 WJV mechanical Inc
06-001 160,363 04/20/05 08/14/07 WJV Mechanical
06-002 -206 06/17/05 06/20/05 WJV Mechanical
07-001 1,112 04/01/05 06/15/05 Stilsing Electric Inc
07-002 -1,926 03/23/05 06/15/05 Stilsing electric Inc
08-001 3,740 04/01/05 11/01/05 avala contracting
08-002 18,275 02/24/04 11/01/05 AVALA Contracting
08-003 1,929 02/24/04 03/02/04 AVALA Contracting
02-1285FP Reconstruction 0-001-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maple Ave M.S.(formerly JHS):
96-1338 Reconstruction 0-003-002 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0491 Reconstruction 0-003-003 01/04/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1336 Reconstruction 0-003-004 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0434 Reconstruction 0-003-007 12/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1584 Additions and Alterations 0-003-008 08/28/01 *CO No.* Amount Disallowed Received Approved Contractor
01-001 2,773 11/07/03 11/17/03 James Maloy
01-002 16,147 11/07/03 11/17/03 James Maloy
01-003 9,897 11/07/03 11/17/03 James Maloy
01-004 -314 11/07/03 11/17/03 James Maloy
02-001 -69,773 01/24/07 01/29/07 Bast Hatfield
03-001 13,170 01/23/04 03/08/04 Breton Steel
03-002 2,893 11/07/03 11/17/03 Breton Steel
03-003 -190 11/26/03 12/26/03 Breton Steel
04-001 -12,340 11/07/03 11/17/03 Monahan & Loughlin
05-001 -18,505 11/07/03 11/17/03 Robinson Hall Arch. Products
06-001 32,747 01/23/04 03/08/04 General Drywall
07-001 -13,677 11/07/03 11/17/03 DiGesare Mech.
08-001 -42,998 11/07/03 11/17/03 Campito Plumbing
09-001 16,846 11/07/03 11/17/03 SSP Elec.
09-002 39,100 11/07/03 11/17/03 SSP Elec.
09-003 16,917 11/07/03 11/17/03 SSP Elec.
09-004 5,206 11/07/03 11/17/03 SSP Elec.
09-005 -180 11/07/03 11/17/03 SSP Elec.
10-001 -3,583 11/07/03 11/17/03 Adirondack Cabling
11-001 -8,053 06/21/05 06/22/05 Adirondack Business Systems
04-0156FP Reconstruction 0-003-FP2 09/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Division Street School:
93-1490 Reconstruction 0-004-006 06/18/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1339 Reconstruction 0-004-007 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1315 Reconstruction 0-004-008 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0348 Additions and Alterations 0-004-009 05/29/02 *CO No.* Amount Disallowed Received Approved Contractor
01-001 11,293 02/24/04 03/02/04 Pollard Excavating
01-002 3,852 04/01/04 04/08/04 Pollard Excavating
01-004 6,552 02/03/04 02/20/04 Pollard Excavating
02-001 -25,071 10/11/05 10/17/05 Bast hatfield
02-002 -1,564 07/05/05 07/07/05 Bast hatfield Inc
03-001 -7,302 11/16/04 11/19/04 Breton Steel
04-001 -2,304 04/12/04 04/20/04 TP Monahan
05-001 16,148 02/03/04 11/01/05 WJV Mech.
05-002 -3,935 06/17/05 06/20/05 WJV mechanical Inc
06-002 -206 06/17/05 06/20/05 WJV mechanical Inc
07-001 1,111 04/01/05 11/01/05 stilsing electric
07-002 -1,925 03/23/05 06/15/05 Stilsing Electric Inc
08-001 3,740 04/01/05 11/01/05 avala contracting
08-003 1,929 04/01/05 11/01/05 avala contracting
04-0297 Reconstruction 0-004-010 12/20/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
00001 -212 11/02/05 11/08/05 hoosick Valley Contractors
01-03 2,000 11/03/05 12/06/05 Hoosic Valley Contractors inc
02-01 5,095 11/02/05 11/08/05 WM Keller and Sons Contractors
02-02 17,239 09/30/05 11/08/05 WM Keller and Sons construction
02-03 1,017 12/05/05 07/13/06 Wm Keller and Sons
4-01 575 11/02/05 11/04/05 Hoosick Valley Contractors
02-1286FP Reconstruction 0-004-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Lake Avenue Elementary School:
93-1484 Reconstruction 0-005-003 05/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1340 Reconstruction 0-005-004 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1314 Reconstruction 0-005-005 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0710 Additions and Alterations 0-005-006 05/29/02 *CO No.* Amount Disallowed Received Approved Contractor
03-001 -3,150 04/25/05 06/14/05 Mazone Plumbing Heating
05-002 31,504 06/30/04 07/06/04 AVALA Contracting
05-003 1,987 03/24/05 05/02/05 Two Brothers Contracting
Greenfield Center Elementary:
95-0306 Reconstruction 0-014-008 10/27/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1341 Reconstruction 0-014-009 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1317 Reconstruction 0-014-010 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0347 Additions and Alterations 0-014-011 05/13/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
01-003 59,800 06/17/05 06/29/05 Edward and Thomas O Connor
01-004 1,620 05/05/04 05/07/04 Edward and Thomas
01-005 33,098 05/05/04 05/07/04 Edward & Thomas O'Connor
01-006 25,000 05/14/04 06/15/04 Edward & Thomas O'Connor
01-008 -82 06/24/04 07/06/04 Edward & Thomas O'Connor
02-001 6,816 03/25/05 05/02/05 Dutch Valley General Contracting
02-002 -5,850 07/09/04 07/13/04 Dutch Valley
02-005 1,717 06/17/05 06/23/05 Dutch Valley General Contracting
02-006 2,616 11/09/04 11/30/04 Dutch Valley General Contracting
02-007 -2,616 08/03/05 08/12/05 Dutch valley General Contracting
03-002 -6,153 03/18/05 04/14/05 JBS
03-004 -300 05/18/05 06/14/05 JBS
04-004 -214 06/24/04 07/06/04 Monahan & Loughlin
05-002 581 07/09/04 07/14/04 Lenz Hardware
07-001 8,118 12/19/03 12/29/03 Harold R. Clune
07-002 8,981 03/25/04 04/13/04 Harold R CLune
07-003 791 07/09/04 07/13/04 Harold R Clune
07-005 -36 07/09/04 07/13/04 Harold R Clune
08-003 13,672 12/19/03 12/31/03 AVALA Contracting
08-004 -1,453 06/29/05 07/07/05 AVALA Contracting
08-005 -500 05/07/04 05/17/04 AVALA Contracting
10-001 509 03/06/06 01/19/07 Stilsing Electric
10-003 -2,000 01/12/07 01/19/07 Stilsing Electric
11-001 8,790 11/26/03 06/23/05 Valley Equipment Company
11-002 9,450 05/05/04 05/07/04 Valley Equipment Company
11-003 1,557 02/02/05 04/26/05 Valley Equipment Company
6-003 -32,911 03/16/05 04/14/05 DiGesare mechanical
07-0848 Reconstruction 0-014-014 11/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1284FP Reconstruction 0-014-FP1 03/18/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Dorothy Nolan Elementary:
90-1135 Reconstruction 0-015-008 04/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1342 Reconstruction 0-015-010 05/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1316 Reconstruction 0-015-011 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0346 Additions and Alterations 0-015-012 05/13/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
01-001 16,999 11/26/03 01/14/04 Edward & Thomas O'Connor
01-002 15,778 11/26/03 01/14/04 Edward & Thomas O'Connor
01-007 -82 06/24/04 07/06/04 Edward & Thomas O'Connor
01-010 -2,000 09/22/04 09/27/04 Edward & Thomas O'Connor
02-003 -9,474 11/02/04 11/19/04 Dutch Valley General Contracting
03-001 -6,153 03/18/05 04/14/05 JBS
04-001 1,519 07/12/04 07/13/04 Monahan & Loughlin
04-003 -213 06/24/04 07/06/04 Monahan & Loughlin
05-001 581 07/09/04 07/14/04 Lenz Hardware
07-004 -35 07/09/04 07/13/04 Harold R Clune
08-001 52,093 04/05/04 04/07/04 AVALA Contracting
08-002 18,213 11/26/03 12/04/03 AVALA Contracting
08-004 -1,453 06/29/05 07/07/05 AVALA Contracting
10-002 178 06/06/00 06/23/06 Stilsing Electric