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
__________________________________________________________________________________________________________________________________________
Ovid Jr/Sr High School:
91-0655 Reconstruction 0-001-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0682 Additions and Alterations 0-001-005 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0769 Reconstruction 0-001-006 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0662 Additions and Alterations 0-001-007 03/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1244 Additions and Alterations 0-001-008 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor
008 26,189 03/08/06 05/25/06 Seneca Piping Paving
1 0 05/16/02 05/24/02 Northeast Interior Systems, Inc
10 18,910 11/15/02 01/08/03 Finger Lakes Piping
11 43,594 01/31/03 02/27/03 Finger Lakes Piping
13 3,733 05/16/02 05/24/02 Burns Elec.
14 2,979 05/16/02 05/24/02 Burns Elec.
15 5,739 09/23/02 10/24/02 Burns Elec.
17 9,347 09/26/02 11/05/02 Javen Const.
18 1,564 09/23/02 10/24/02 Burns Elec.
2 2,861 07/01/02 07/03/02 AR Pierrepont
2 -3,534 01/15/03 02/12/03 Northeast Interior Systems
21 -4,753 11/07/02 01/10/03 Javen Const.
23 17,671 11/07/02 01/10/03 Javen Const.
3 0 03/18/02 05/24/02 Mobile Flooring
3 1,149 08/01/02 03/28/03 Kuitems Const.
3 15,000 01/15/03 02/12/03 North East Interior Systems
4 -233 03/18/02 05/24/02 Mobile Flooring
4 7,739 05/16/02 05/24/02 Seneca Pipe and Paving
5 11,439 03/18/02 05/24/02 Mobile Flooring
5 3,288 06/19/02 08/15/02 Seneca Pipe and Paving
6 19,900 01/15/03 02/12/03 Seneca Pipe Paving
7 15,284 01/15/03 02/12/03 Seneca Pipe & Paving
8 11,632 11/15/02 01/08/03 Finger Lakes Piping
9 2,868 06/19/02 08/15/02 Finger Lakes Piping
RC-2 -8,015 05/16/02 05/24/02 Sunset Const.
Interlaken Elementary:
91-0656 Reconstruction 0-004-004 02/07/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0683 Additions and Alterations 0-004-005 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0770 Reconstruction 0-004-006 02/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0663 Additions and Alterations 0-004-007 03/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1246 Additions and Alterations 0-004-008 05/09/00 *CO No.* Amount Disallowed Received Approved Contractor
1 834 03/19/02 05/24/02 AR Pierrepont
1 5,511 03/19/02 05/24/02 B&W Supply Co
10 7,840 03/19/02 05/24/02 Javen Construction
10 2,227 03/19/02 05/24/02 RG Burns Electric
11 6,566 03/19/02 05/24/02 Javen Construction
11 4,165 03/19/02 05/24/02 RG Burns Electric
12 2,574 03/19/02 05/24/02 Javen Construction
12 4,061 03/19/02 05/24/02 RG Burns Electric
13 6,611 03/19/02 05/24/02 Javen Construction
14 2,587 03/19/02 05/24/02 Javen Construction
15 3,097 03/19/02 05/24/02 Javen Construction
16 327 09/23/02 10/24/02 RG Burns Electric
17 1,020 09/23/02 10/24/02 RG Burns Electric
18 -3,699 09/26/02 11/05/02 Javen Construction
19 5,664 09/26/02 11/05/02 Javen Construction
20 5,384 09/26/02 09/05/03 Javen Construction
22 -1,776 11/07/02 01/10/03 Javen Const.
4 574 08/01/02 10/07/03 Kuitems Const.
6 1,511 03/19/02 05/24/02 Finger Lakes Piping
6 3,361 03/19/02 05/24/02 Finger Lakes Piping
8 9,706 03/19/02 05/24/02 Javen Construction
9 4,027 03/19/02 05/24/02 Javen Construction
9 9,832 03/19/02 05/24/02 RG Burns Electric
Bus Storage-Interlaken:
99-1247 Reconstruction 4-007-003 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage at Ovid:
91-0684 Reconstruction 5-002-001 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0664 Reconstruction 5-002-002 03/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1245 Additions and Alterations 5-002-003 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE
ROMULUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-06-03-04
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Romulus Central School:
90-1149 Reconstruction 0-002-006 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1201 Reconstruction 0-002-007 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1357 Reconstruction 0-002-008 06/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1203 Reconstruction 0-002-009 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1233 Reconstruction 0-002-010 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0171 Reconstruction 0-002-012 09/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0271 Reconstruction 0-002-013 03/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1331 Additions and Alterations 0-002-014 08/25/99 *CO No.* Amount Disallowed Received Approved Contractor
1 35,621 / / 02/28/02 LA Johnson
2 3,685 10/22/01 02/28/02 LA Johnson
3 3,792 10/22/01 02/28/02 LA Johnson
4 29,900 10/22/01 02/28/02 LA Johnson
5 11,934 10/22/01 02/28/02 LA Johnson
6 1,430 10/22/01 02/28/02 LA Johnson
7 997 10/22/01 02/28/02 LA Johnson
8 19,585 10/22/01 02/28/02 LA Johnson
P-1 3,457 10/22/01 02/28/02 Faulks Plumbing
04-0412 Additions and Alterations 0-002-015 12/24/04 *CO No.* Amount Disallowed Received Approved Contractor
10-005 0 04/02/07 04/04/07 J and B Installations
10-016 4,075 03/02/07 03/13/07 Lawman heating
10-017 3,392 03/02/07 03/13/07 Lawman Heating
10-018 7,915 03/02/07 03/13/07 Lawman Heating
10-019 2,022 03/02/07 03/13/07 Lawman Heating
10-021 0 04/02/07 04/23/07 Kaplan Schmidt ELECTRIC
10-036 7,245 06/12/06 07/31/06 Spoleta Construction
10-037 610 06/12/06 07/31/06 Spoleta Construction
10-038 5,108 06/12/06 07/31/06 Spoleta Construction
10-040 9,240 04/02/07 04/04/07 Spoleta Construction
10-041 18,900 04/02/07 04/04/07 Spoleta Construction
10-044 2,210 04/02/07 04/04/07 spoleta Construction
10-056 -4,660 05/23/07 06/22/07 Spoleta Construction
10-42 904 04/02/07 04/04/07 Spoleta Construction
10-43 619 04/02/07 04/04/07 Spoleta Construction
10-45 11,332 04/02/07 04/04/07 Spoleta Construction
E-10 005 0 12/07/05 / / Kaplan Schmidt Electric
E-10 014 0 12/21/05 12/29/05 Kaplan Schmidt Electric
E-10-007 0 12/07/05 / / Kaplan Schmidt Electric
E-10-019 0 11/24/06 / / Kaplan schmidt Electric
E-10/015 0 01/20/06 06/29/06 KAPLAN-SCHMIDT, INC.
E-10/019 0 11/24/06 01/09/07 Kaplan Schmidt Electric
E10 0 12/07/05 / / Kaplan Smith Electric
E10 018 0 09/11/06 01/09/07 Kaplan Schmidt Electric
E10-001 0 10/18/05 10/27/05 Kaplan Schmidt Electric
E10-003 0 12/07/05 / / Kaplan Schmidt Electric
E10-004 0 12/07/05 / / Kaplan Schmidt Electric
E10-006 0 12/07/05 06/30/06 Kaplan Schmidt Electric
E10-008 0 12/07/05 / / Kaplan Schmidt Electric
E10-009 0 12/21/05 12/29/05 Kaplan Schmidt Electric
E10-010 0 12/21/05 12/29/05 Kaplan Schmidt Electric
E10-011 0 12/21/05 12/29/05 Kaplan Schmidt Electric
E10-013 0 12/21/05 12/29/05 Kaplan Schmidt Electric
E10-017 0 03/23/06 06/23/06 Kaplan Schmidt Electric
E10-020 0 11/24/06 01/09/07 Kaplan schmidt ELECTRIC
E10-022 0 01/30/07 02/09/07 Kaplan Schmidt Electric
E10-023 0 05/08/07 / / Kaplan Schmidt electric
E10-024 -18,764 05/08/07 07/27/07 Kaplan Schmidt electric
GC-014 0 11/09/05 12/06/05 spoleta construction
GC-10 0 08/17/05 08/25/05 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 04/26/06 Spoleta Construction
GC-10 0 12/07/05 / / Spoleta Construction
GC-10/31 17,885 03/06/08 / / Spoleta Construction LLC.
GC-10/32 1,077 03/06/08 / / Spoleta Construcion LLC.
GC-10009 0 10/27/05 / / Spoleta Construction
GC-10014 0 10/21/05 11/07/05 spoleta Construction
GC-10033 -1,049 03/30/06 06/05/06 Spoleta Construction
GC-10034 10,301 03/30/06 06/05/06 Spoleta Construction
GC10 039 0 09/11/06 10/19/06 Spoleta Construction
GC10-003 0 11/09/05 / / Spoleta Construction
GC10-004 0 10/18/05 11/08/05 Spoleta Construction
GC10-005 0 10/18/05 11/08/05 Spoleta Construction
GC10-007 0 09/26/05 10/04/05 Spoleta Construction
GC10-008 6,915 10/18/05 11/08/05 Spoleta Construction
GC10-009 0 02/16/06 / / Spoleta Construction
GC10-010 0 10/18/05 11/08/05 Spoleta Construction
GC10-011 0 10/18/05 11/08/05 Spoleta Construction
GC10-014 0 10/27/05 12/06/05 Spoleta construction
GC10-015 0 11/16/05 12/09/05 spoleta Construction
GC10-017 0 11/16/05 12/06/05 Spoleta Construction
GC10-028 0 02/16/06 / / Spoleta Constructiohn 0
GC10-029 0 02/16/06 / / Spoleta Construction
GC10-030 0 02/16/06 / / Spoleta Construction
GC10-031 17,885 1 02/16/06 / / Spoleta Construction
GC10-032 1,077 02/16/06 / / Spoleta Construction
GC10-035 1,003 04/14/06 06/30/06 spoleta Construction
GC10-046 2,200 01/30/07 02/22/07 Spoleta Construction
GC10-047 3,972 01/30/07 02/22/07 Spoleta Construction
GC10-048 1,922 01/30/07 02/22/07 Spoleta Construction
GC10-049 1,644 01/30/07 02/22/07 Spoleta Construction
GC10-052 1,872 05/08/07 05/15/07 Spoleta Construction
GC10-053 625 05/08/07 05/15/07 Spoleta Construction
GC10-054 843 05/08/07 05/15/07 Spoleta Construction
GC10-055 8,000 05/14/07 06/22/07 Spoleta Construction
GC10/051 22,200 05/08/07 05/15/07 Spoleta Construction
GC10/57 -3,373 11/07/07 11/09/07 Spoleta Construction
Gc10-006 0 09/28/05 10/13/05 Spoleta Construction
Gc10-012 0 10/18/05 11/08/05 sploeta Construcion
Gc10-016 0 11/16/05 12/06/05 Spoleta Construction
H-10 0 11/24/06 / / Lawman Heating
H-10-013 13,579 11/24/06 01/09/07 Lawman heating
H-10/004 1,760 01/20/06 / / Lawman heating & Cooling, Inc.
H-10/005 0 01/20/06 06/29/06 LAWMAN HEATING & COOLING INC.
H-10/006 0 01/20/06 06/29/06 LAWMAN HEATING & COOLING INC.
H-10/007 0 01/20/06 06/29/06 LAWMAN HEATING & COOLING INC.
H-10/008 0 01/24/06 05/05/06 KING & KING ARCHITECTS
H-10/010 0 03/06/08 / / Lawman Heating & Cooling Incorpo.
H-10/015 3,000 03/06/08 / / Lawman Heating & Cooling Incorp.
H10-001 -1,995 10/18/05 / / Lawman Heating Cooling
H10-002 -1,995 10/18/05 10/27/05 Lawman heating Cooling
H10-003 0 11/09/05 11/23/05 Lawman Heating cooling
H10-009 0 03/23/06 06/23/06 Lawman heating
H10-011 0 09/11/06 01/09/07 Lawman heating
H10-014 31,245 11/24/06 01/09/07 Lawman Heating
H140-015 3,000 01/30/07 / / Lawman Heating
P10 008 0 09/11/06 01/09/07 Frey Campbell Inc
P10-001 0 10/18/05 / / Frey Campbell
P10-004 0 11/28/05 05/25/06 Frey campbell Inc
P10-005 0 12/21/05 12/29/05 Frey Campbell
P10-006 0 02/16/06 06/23/06 Frey Campbell
P10-007 0 06/22/06 10/19/06 Frey Campbell Inc
P10-009 0 04/02/07 04/23/07 Frey Campbell
P10-010 0 04/02/07 04/23/07 Frey Campbell inc
P10-011 -18,517 05/08/07 07/27/07 Frey Campbell
P10002 0 10/27/05 / / Frey campbell
P10003 0 10/27/05 04/21/06 Frey Campbell
R10 003 0 09/11/06 10/19/06 J and B Installations
R10 004 0 09/11/06 10/19/06 J and B Installations
R10 007 -64,710 05/08/07 05/15/07 J and B Installations Inc
R10-001 0 09/28/05 10/27/05 J and B Installations
R10-002 -6,915 10/18/05 11/08/05 J and B Installations
R10-006 -321 01/30/07 02/09/07 J and B Installations
gc-10 0 12/07/05 / / Spoleta Construction
06-1564 Reconstruction 0-002-016 09/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0366FP Reconstruction 0-002-FP1 10/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
SENECA FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-07-01-06
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Cady Stanton Elementary:
91-0068 Additions and Alterations 0-001-005 10/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1062 Reconstruction 0-001-006 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0270 Additions and Alterations 0-001-007 11/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0699 Additions and Alterations 0-001-008 03/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0202 Additions and Alterations 0-001-009 12/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1804 Reconstruction 0-001-010 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11/3 -248 10/18/02 / / RC Daniels Elec.
GT-07/1 4,425 05/02/02 05/13/02 LeChase Construction
GT-07/2 3,750 05/02/02 05/10/02 LeChase Construction
GT-07/3 12,355 06/14/02 06/17/02 LeChase Construction
GT/7-6 18,131 11/12/02 03/13/03 LeChase Construction
H/09-1 36,610 06/14/02 06/17/02 Faulks Plumbing
P-1 1,115 05/02/02 05/10/02 Faulks Plumbing
R/08-1 -1,575 08/15/02 10/28/02 Elmer Davis
02-0033 Reconstruction 0-001-011 11/26/02 *CO No.* Amount Disallowed Received Approved Contractor
12-01 1,201 03/25/04 04/06/04 Massa Construction
12-6 1,654 03/25/04 04/06/04 Massa Construction
03-0318 Reconstruction 0-001-012 02/13/04 *CO No.* Amount Disallowed Received Approved Contractor
E-002 0 02/07/05 03/22/05 Billitier Electric
E-005 890 02/07/05 03/22/05 Billitier electric
GT-029 -2,300 03/10/06 05/25/06 Horning Construction
07-0021 Reconstruction 0-001-013 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1796 Reconstruction 0-001-014 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Frank M. Knight Elementary:
91-0069 Additions and Alterations 0-002-004 10/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1064 Reconstruction 0-002-006 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0271 Additions and Alterations 0-002-007 11/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1805 Reconstruction 0-002-008 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11/1 3,993 01/20/04 / / RC Daniels Elec.
E-11/2 4,207 01/20/04 / / RC Daniels Elec.
E-11/3 -248 10/18/02 / / RC Daniels Elec.
E-11/4 4,272 01/20/04 / / RC Daniels Elec.
GT-07/14 3,374 01/20/04 / / LeChase Const.
GT-07/7 3,466 01/20/04 / / LeChase Const.
GT/7-5 3,146 11/12/02 03/13/03 LeChase Const.
H-1 1,884 01/20/04 / / Faulks Plumbing
P/10-3 11,951 01/20/04 / / Faulks Plumbing
P/10-4 11,205 01/20/04 / / Faulks Plumbing
R-08/2 890 10/23/02 02/05/03 Elmer Davis
02-0034 Reconstruction 0-002-009 11/26/02 *CO No.* Amount Disallowed Received Approved Contractor
12-4 950 12/03/03 03/15/04 Massa Construction
03-0319 Reconstruction 0-002-010 02/13/04 *CO No.* Amount Disallowed Received Approved Contractor
E-004 2,238 02/07/05 03/22/05 Billitier Electric
E-007 4,870 02/07/05 03/22/05 Billitier Electric
E-014 9,239 01/03/05 05/25/06 Billitier electric
GT-005 0 08/13/04 09/23/04 Horning Construction
GT-005 0 08/13/04 09/23/04 Horning Construction
GT-013 33,681 12/02/04 12/10/04 Horning Construction
GT-014 0 02/07/05 03/22/05 Horning Construction
Gt-022 1,260 10/04/05 10/13/05 Horning Construction
Gt-028 -1,500 03/10/06 05/25/06 Horning Construction
HV-005 0 11/26/04 03/21/05 Lawman heating Cooling
P-002 0 10/04/05 10/13/05 thurston brothers
03-1648 Reconstruction 0-002-011 08/27/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-06 0 09/19/06 12/18/06 Cashette Electric
EC-07 -10,579 03/01/07 08/15/07 Cashette Electric
GT-04 0 03/31/06 06/05/06 Massa Construction
GT-06 -16,465 12/21/06 01/30/07 Massa Construction
GT-08 0 01/30/07 02/22/07 Massa Construction
Gt-07 -5,001 06/05/08 / / massa construction
07-0022 Reconstruction 0-002-012 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor
H-001 0 03/20/08 / / HMI Mechanical Systems, Incorp.
07-1797 Reconstruction 0-002-013 03/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1934FP Reconstruction 0-002-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mynderse Jr/Sr High School:
91-0070 Additions and Alterations 0-005-004 10/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0121 Reconstruction 0-005-005 08/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0456 Reconstruction 0-005-006 01/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1535 Reconstruction 0-005-007 06/14/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1063 Reconstruction 0-005-008 06/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0272 Additions and Alterations 0-005-009 11/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0203 Additions and Alterations 0-005-010 12/11/98 *CO No.* Amount Disallowed Received Approved Contractor
CO-GT/7 1,001 12/12/02 02/18/03 LeChase Construction
00-1282 Alterations 0-005-011 04/19/01 *CO No.* Amount Disallowed Received Approved Contractor
B-1 5,000 10/09/01 01/24/02 Mfr. Applied Renovation Systems
E-1 800 08/30/01 01/29/02 Merit Elec.
E-2 2,138 09/14/01 04/08/02 Merit Elec.
E-4 1,693 11/23/01 05/28/02 Merit Elec.
E-5 659 12/20/01 03/21/02 Merit Elec.
E-7 3,487 03/07/02 04/05/02 Merit Elec.
GT-1 625 07/19/02 08/16/02 Massa Const.
GT-2 -204 07/19/02 08/16/02 Massa Const.
GT-3 3,927 03/07/02 04/05/02 Massa Const.
GT-4 1,800 04/18/02 05/30/02 Massa Const.
GT-5 10,214 07/19/02 08/16/02 Massa Const.
GT-6 3,304 07/29/02 08/16/02 Massa Const.
H-1 -10,000 04/12/02 05/28/02 Finger Lakes Piping
HV-01 -25,000 03/29/07 04/23/07 Lawman Heating
P-1 1,017 09/11/01 04/10/02 Finger Lakes Piping
P-1 -5,000 04/12/02 05/28/02 Finger Lakes Piping
P-2 -557 10/17/01 05/22/02 Finger Lakes Piping
S-1 14,927 08/30/01 01/29/02 WD Malone Trucking
S-1 6,631 02/26/03 03/06/03 WD Malone Trucking
S-2 14,125 11/21/01 05/28/02 WD Malone Trucking
S-3 1,264 11/21/01 05/28/02 WD Malone Trucking
S-4-Rev 25,000 04/12/02 05/28/02 WD Malone Trucking
S-5 6,052 11/08/02 01/08/03 WD Malone Trucking
S-6 2,000 11/05/02 01/10/03 WD Malone Trucking
00-1806 Reconstruction 0-005-012 11/01/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11/3 -248 10/18/02 02/05/03 RC Daniels
E-11/6 9,049 11/27/02 02/18/03 RC Daniels
E-11/7 6,233 03/08/03 03/13/03 RC Daniels
E/11-1 1,612 03/08/03 03/13/03 RC Daniels
GT-07/10 16,391 08/29/02 10/28/02 LeChase Const.
GT-07/11 8,307 08/29/02 10/28/02 LeChase Const.
GT-07/12 14,435 08/29/02 10/28/02 LeChase Const.
GT-07/13 56,300 08/29/02 10/28/02 LeChase Const.
GT-07/4 7,273 07/08/02 07/15/02 LeChase Const.
GT-07/5 17,783 08/09/02 10/25/02 LeChase Const.
GT-07/6 15,123 08/09/02 10/25/02 LeChase Const.
GT-07/8 4,793 08/29/02 10/28/02 LeChase Const.
GT-07/9 2,735 08/29/02 10/28/02 LeChase Const.
GT/7 -1,379 12/12/02 02/18/03 LeChase Const.
GT/7-7 51,166 11/12/02 01/13/03 LeChase Const.
GT/7-8 8,352 11/14/02 12/02/02 LeChase Const.
GT7-1 510 08/30/02 10/21/02 LeChase Const.
GT7-11 3,411 01/14/03 02/04/03 LeChase Const.
GT7-2 16,100 08/30/02 10/21/02 LeChase Const.
GT7-3 46,520 08/30/02 10/21/02 LeChase Const.
GT7-4 18,630 08/30/02 10/21/02 LeChase Const.
H/09-1 -14,426 04/28/04 05/07/04 Faulks Plumbing
H/09-3 10,567 07/08/02 01/25/06 Faulks Plumbing
H/09-4 1,931 08/29/02 10/28/02 Faulks Plumbing
H/09-5 3,457 11/08/02 11/27/02 Faulks Plumbing
H/09-6 1,125 03/24/03 04/18/03 Faulks Plumbing
P-2 1,513 07/08/02 01/07/03 Faulks Plumbing
P/10-1 1,875 08/29/02 10/28/02 Faulks Plumbing
P/10-5 6,091 08/29/02 10/28/02 Faulks Plumbing
P10-2 4,100 08/30/02 10/21/02 Faulks Plumbing
P10-3 7,391 11/08/02 11/27/02 Faulks Plumbing
R-08/1 470 10/23/02 02/05/03 Elmer Davis
R08-2 -33,640 11/14/02 12/02/02 Elmer Davis
02-0035 Reconstruction 0-005-013 11/26/02 *CO No.* Amount Disallowed Received Approved Contractor
12-2 7,490 09/05/03 11/17/03 Massa Construction
12-3 1,456 12/03/03 03/15/04 Massa Construction
12-5 450 12/03/03 03/15/04 Massa Construction
Gt/12-1 13,000 05/15/03 05/23/03 Massa Construction
03-0320 Reconstruction 0-005-014 02/13/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-001 0 08/31/04 09/23/04 Billitier Electric
E-003 0 02/07/05 03/22/05 Billitier Electric
E-008 13,913 02/07/05 03/22/05 Billitier electric
E-009 1,452 07/28/05 08/16/05 Billitier Electric
E-010 2,134 10/04/05 10/13/05 Billitier Electric
E-011 -448 01/03/06 06/30/06 Billitier Electric
E-012 2,208 01/03/06 05/25/06 Billitier Electric
E-013 1,785 01/03/06 06/30/06 Billitier electric
E-016 2,948 02/03/06 03/02/06 Billitier Electric
E015 2,218 02/03/06 03/02/06 Billitier electric
GT-001 0 08/13/04 09/23/04 Horning Construction
GT-002 0 08/13/04 09/23/04 Horning Construction
GT-003 0 08/13/04 09/23/04 Horning Construction
GT-004 -1,250 08/13/04 09/23/04 Horning Construction
GT-007 -6,885 08/13/04 09/23/04 Horning Construction
GT-008 0 08/31/04 09/23/04 Horning Construction
GT-009 0 08/31/04 09/23/04 Horning Construction
GT-010 0 08/31/04 09/23/04 Horning Construction
GT-011 0 09/24/04 09/29/04 Horning Construction
GT-012 0 12/02/04 12/10/04 Horning Construction
GT-015 40 02/07/05 03/22/05 Horning Construction
GT-016 -2,568 02/07/05 03/22/05 Horning Construction
GT-017 8,841 02/26/05 03/24/05 Horning Construction
GT-018 4,035 02/26/05 03/24/05 Horning Construction
GT-018 -4,000 03/03/05 03/17/05 Horning Construction
GT-020 -2,920 10/04/05 10/13/05 Horning Construction
GT-021 9,435 10/04/05 10/13/05 Horning COnstruction
GT-023 4,853 10/04/05 10/13/05 Horning COnstruction
GT-025 1,735 12/30/05 06/26/06 Horning Construction
Gt-024 7,932 12/30/05 08/08/06 Horning Construction
Gt-026 331 03/06/06 06/30/06 Horning Construction
Gt-027 -7,268 03/10/06 05/25/06 Horning Construction
HV-001 -2,821 08/06/04 09/23/04 Lawman Heating
HV-002 0 10/05/04 12/24/04 Lawman Heating
HV-003 0 10/13/04 10/18/04 Lawman Heating
HV-004 0 10/29/04 12/23/04 Lawman Heating
HV-006 0 02/07/05 03/22/05 Lawman heating Cooling Inc
HV-007 0 06/23/05 07/20/05 Lawmans Heating and Cooling
HV-008 0 01/11/06 06/30/06 Lawman heating And Cooling
HV-009 0 02/03/06 03/02/06 Lawman heating And Cooling
HV-010 0 03/06/06 05/24/06 Lawman heating
HV-011 0 03/06/06 06/30/06 Lawman heating Cooling
HV-012 0 12/21/06 01/24/07 Lawman heating
HV-013 -85,824 03/01/07 08/15/07 Lawman Heating Cooling
P-001 0 10/04/05 10/13/05 Thurston Brothers
R-001 -148,030 08/06/04 09/09/04 Elmer Davis
R-002 -91,000 08/06/04 09/09/04 Elmer Davis
03-1649 Reconstruction 0-005-015 08/27/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
AC EC01 0 07/12/06 08/21/06 Cashette Electric
AC-EC-01 8,848 04/28/06 05/24/06 CASHETTE ELECTRIC
EC-01 0 09/28/05 / / Cashette Electric
EC-01 0 11/16/05 / / cashette electric
EC-02 0 11/16/05 08/21/06 Cashette electric
EC-03 -396 05/19/06 06/30/06 Cashette Electric
EC-04 0 07/07/06 / / Cashette Electric
EC-05 -18,000 10/10/06 12/18/06 Cashette Electric
Ec-02 0 09/28/05 / / cashette Electric
GT-01 -58,530 01/03/06 06/26/06 Massa Construction
GT-01 -58,530 07/13/06 07/21/06 Massa Construction
GT-02 0 12/08/05 / / MASSA CONSTRUCTION
GT-02 0 07/13/06 08/14/06 Massa Construction
GT-03 0 12/08/05 08/09/06 MASSA CONSTRUCTION
GT-03 0 07/13/06 / / Massa Construction
GT-05 0 03/31/06 06/05/06 Massa Construction
GT-09 0 10/27/06 12/18/06 Massa Construction
Gt-10 -23,807 12/28/06 01/23/07 Massa Construction
PC-01 0 09/15/05 09/22/05 HMI Mechanicall
PC-02 0 11/07/05 12/07/05 HMI MECHANICAL SYSTEMS, INC.
PC-03 -700 08/03/06 12/18/06 HMI Mechanical
PC-04 -6,282 08/03/06 12/18/06 HMI Mechanical
06-0355 Reconstruction 0-005-016 01/08/07 *CO No.* Amount Disallowed Received Approved Contractor
E-001 0 10/16/07 10/22/07 DEBORAH JEAN INC., ELECTRICAL CONTRA
E-002 4,200 12/03/07 12/12/07 Deborah Jean Inc
E-003 -1,460 03/20/08 03/28/08 Debroah Jean Incorp. Electrical Cont
GT-001 -3,271 08/02/07 08/07/07 Massa Construction
GT-002 0 08/15/07 09/17/07 MASSA CONSTRUCTION, INC.
GT-003 6,154 12/19/07 01/28/08 MASSA CONSTRUCTION,INC
H-001 158 02/04/08 03/08/08 HMI MECHANICAL SYSTEMS, INC
H-002 -7,842 02/04/08 03/08/08 HMI MECHANICAL SYSTEMS, INC.
P-001 4,307 10/30/07 / / Unified Mechanical Contractors
07-0023 Reconstruction 0-005-017 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1935 Reconstruction 0-005-FP1 06/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular Classrooms @ Stanton Elem.:
94-0049 New Construction 0-013-001 09/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
98-0173 Reconstruction 5-007-001 09/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1283 Reconstruction 5-007-002 04/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0321 Reconstruction 5-007-003 02/13/04 *CO No.* Amount Disallowed Received Approved Contractor
E-006 714 02/07/05 03/22/05 Billitier Electric
Concession/Storage/Restroom Facility:
97-0986 New Construction 7-013-001 04/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box/Bleachers:
03-1650 New Construction 7-014-001 08/27/04 NO CHANGE ORDERS ON ELECTRONIC FILE
District-Wide:
06-0356 Reconstruction 7-999-001 01/08/07 NO CHANGE ORDERS ON ELECTRONIC FILE
WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-01-06
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Lafayette Elementary:
91-0691 Reconstruction 0-003-004 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Skoi Yase Elementary:
91-0692 Reconstruction 0-008-003 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Main Street School-Middle School:
91-0693 Reconstruction 0-010-005 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Claude C Doxtator High School:
91-0694 Reconstruction 0-011-004 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
91-0695 Reconstruction 5-005-002 02/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-06-06
last updated on 07/03/08
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
LaFayette Elementary:
94-0809 Additions and Alterations 0-003-005 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0289 Additions and Alterations 0-003-006 11/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1220 Additions and Alterations 0-003-007 06/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1132 Reconstruction 0-003-008 10/11/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-09 -690 01/22/03 02/10/03 Concord Elec.
E1-30 0 04/16/03 05/05/03 Concord Elec.
E1-42 30,466 08/04/03 07/27/04 Concord Elec.
E1-44 5,561 09/08/03 12/11/03 Concord Elec.
G1-19 1,010 03/11/03 03/24/03 Testa Const.
S1-14 -2,529 05/19/03 05/23/03 Frank J. Marianacci
SC1-03 1,484 08/29/02 03/28/03 Blackmon-Farrell Elec.
SC1-09 1,355 05/05/03 05/07/03 Blackmon-Farrell Elec.
SC1-15 3,065 08/12/03 08/14/03 Blackmon-Farrell Elec.
00-0431 Reconstruction 0-003-009 01/04/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1702 Reconstruction 0-003-010 12/19/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
102-06 6,580 03/02/07 03/23/07 Paul Vitale
102-08 -3,160 04/12/07 05/08/07 Paul Vitale Inc
103-02 3,338 02/26/05 03/25/05 Horning Construction
103-18 7,423 09/14/06 11/03/06 Horning Construction
103-19 6,337 09/14/06 11/03/06 Horning Construction
103-21 0 10/19/06 12/15/06 Horning Construction
105-02 3,989 01/13/05 01/20/05 Rochester Acoustical Corp
105-07 2,124 03/29/06 06/05/06 Rochester Acoustical
105-19 0 03/29/07 05/08/07 Rochester Acoustical
106-01 12,586 10/27/04 11/03/04 Emco Commerical Flooring
112-03 2,644 02/26/05 03/25/05 Lawman heating Cooling
112-05 1,898 10/11/05 10/24/05 Lawman heating Cooliong
112-17 216 08/01/07 10/26/07 Lawman Heating Cooling
112-30 26,600 09/19/06 01/12/07 Lawman heating Cooling
113-05 518 02/26/05 03/25/05 Ronald Billitier Electric
113-16 1,083 03/20/06 / / Ronald Billitier
113-20 3,245 02/09/07 03/12/07 Ronald Billitier
113-25 2,256 10/19/06 / / Ronald Billitier
113-31 527 03/29/07 04/23/07 Ronald Billitier Electric
114-02 -135,150 11/16/04 / / Titan Development
07-0678 Reconstruction 0-003-011 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0051FP Reconstruction 0-003-FP1 09/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Skoi Yase Elementary:
94-0810 Reconstruction 0-008-004 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0290 Additions and Alterations 0-008-005 11/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1219 Additions and Alterations 0-008-006 06/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1133 Reconstruction 0-008-008 10/11/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-43 25,668 07/22/04 07/27/04 Concord Elec.
E1-48 0 01/28/04 02/25/04 Concord Elec.
EL-10 -191 01/22/03 02/10/03 Concord Elec.
EL-31 0 04/16/03 05/05/03 Concord Elec.
EL-43 25,668 08/04/03 12/07/03 Concord Elec.
EL-45 7,249 09/08/03 12/17/03 Concord Elec.
G1-11 3,300 02/18/03 04/03/03 Testa Const.
P1-04 1,354 02/18/03 04/03/03 Finger Lakes Piping
P1-09 1,987 04/16/03 05/05/03 Finger Lakes Piping
P1-17 5,703 01/28/04 02/25/04 Finger Lakes Piping
R1-03 1,200 02/12/03 02/27/03 AM Stern Roofing
SC1-04 12,806 08/29/02 03/28/03 Blackmon-Farrell Elec.
SC1-07 1,664 05/05/03 05/07/03 Blackmon-Farrell Elec.
SC1-16 1,283 08/12/03 08/14/03 Blackmon-Farrell Elec.
00-0432 Reconstruction 0-008-009 01/04/01 *CO No.* Amount Disallowed Received Approved Contractor
R2-01 0 07/15/02 07/24/02 AM Stern Roofing
R2-02 -155 07/15/02 07/24/02 AM Stern Roofing
02-1703 Reconstruction 0-008-010 12/19/03 *CO No.* Amount Disallowed Received Approved Contractor
102-01 0 02/07/06 06/05/06 Paul Vitale
102-02 4,777 03/10/06 07/24/06 Paul Vitale
103-03 0 02/26/05 03/25/05 Horning Construction
103-13 0 02/07/06 06/05/06 Horning Construction
103-20 0 10/19/06 12/15/06 Horning Construction
103-25 1,012 09/14/06 11/30/06 Horning Construction
105-08 2,124 03/29/06 06/05/06 Rochester Acoustical
105-18 0 03/29/07 05/08/07 Rochester Acoustical
111-02 1,280 01/13/05 06/29/05 Thurston Brothers
111-06 10,723 02/09/07 03/12/07 Thurston brothers
112-02 2,039 02/26/05 03/25/05 Lawman heating Cooling
112-13 283 02/07/06 07/14/06 Lawman heating Cooling
112-21 -26,600 09/07/06 12/27/06 Lawman Heating Cooling
113-04 -3,844 02/26/05 06/21/05 Roanld Billitier Electric
113-12 19,960 03/10/06 / / Ronald Billitier ELectric
113-13 12,220 03/10/06 06/09/06 ronald Billitier Electric
113-14 18,848 03/10/06 06/09/06 Ronald Billitier electric
113-17 1,348 03/20/06 / / Ronald Billitier
113-21 1,244 02/09/07 03/12/07 Ronald Billitier
113-26 2,256 10/19/06 01/09/07 Ronald Billitier
114-01 7,000 10/18/04 10/25/04 Titan Development
07-0679 Reconstruction 0-008-011 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0056FP Reconstruction 0-008-FP1 09/30/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Main St. School-Middle School:
94-0811 Reconstruction 0-010-006 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1134 Reconstruction 0-010-008 10/11/01 *CO No.* Amount Disallowed Received Approved Contractor
E1-41 32,666 07/22/04 07/27/04 Concord Elec.
EL-11 -576 01/22/03 02/10/03 Concord Elec.
EL-28 0 04/16/03 05/05/03 Concord Elec.
EL-46 3,340 09/08/03 01/08/04 Concord Elec.
SC1-05 -6,640 08/29/02 03/28/03 Blackmon-Farrell Elec.
SC1-10 6,483 05/05/03 05/07/03 Blackmon-Farrell Elec.
SC1-17 963 08/12/03 08/14/03 Blackmon-Farrell Elec.
02-2137 Reconstruction 0-010-009 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor
118-01 -17,550 04/06/07 05/08/07 Paul Vitale Inc
118-02 121,000 09/06/07 01/25/08 PAUL F. VIRALE, INC.
118-03 714 09/06/07 11/08/07 PAUL F. VITALE, INC.
118-04 0 09/06/07 01/25/08 PAUL F. VITALE, INC.
118-05 8,720 12/18/07 04/03/08 PAUL F. VITALE,INC
118-06 10,765 12/18/07 04/03/08 PAUL F. VITALE,INC
118-07 5,566 04/21/08 / / PAUL F. VITALE, INC.
119 - 09 2,378 09/06/07 02/23/08 AAC CONTRACTING, INC.
119-01 -13,000 04/10/07 05/08/07 AAC Contracting
119-02 0 04/06/07 05/08/07 AAC Contracting
119-03 9,744 04/19/07 05/08/07 AAC Contracting
119-04 17,557 04/16/07 05/08/07 AAC Contracting
119-05 18,479 04/16/07 05/08/07 AAC Contracting Inc
119-06 18,725 04/16/07 05/08/07 AAc Contracting
119-07 19,439 6,415 08/01/07 08/07/07 AAC Contracting
119-08 18,259 08/01/07 08/07/07 AAC Contracting
119-10 1,426 09/18/07 11/14/07 AAC CONTRACTING, INC.
12-02 -2,616 04/06/07 / / Billitier Electric
120 - 09 15,813 09/06/07 / / HORNING CONSTRUCTION, LLC.
120 - 10 6,237 09/06/07 02/23/08 HORNING CONSTRUCTION, LLC.
120 - 11 4,677 09/06/07 02/23/08 HORNING CONSTRUCTION, LLC.
120 - 12 1,516 09/06/07 02/23/08 HORNING CONSTRUCTION, LLC.
120 - 13 6,567 09/06/07 02/23/08 HORNING CONSTRUCTION, LLC.
120 - 14 49,500 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120 - 15 4,933 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120 - 16 4,226 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120 - 17 11,548 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120 - 18 14,784 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120 - 19 0 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC.
120-01 -329,800 03/13/07 05/09/07 Horning Construction
120-02 -13,310 03/29/07 05/08/07 Horning Construction
120-03 6,988 03/29/07 05/08/07 Horning Construction
120-04 16,155 03/29/07 05/08/07 Horning Construction
120-05 9,845 03/29/07 05/08/07 Horning Construction
120-06 8,171 03/13/07 05/09/07 Horning Construction
120-07 8,840 08/10/07 01/25/08 HORNING CONSTRUCTION, LLC
120-08 9,204 04/16/07 05/08/07 Horning Construction
120-20 1,008 09/06/07 01/25/08 HORNING CONSTRUCTION, LLC/
120-21 15,645 12/18/07 04/03/08 HORNING CONSTRUCTION,LLC
120-22 16,170 09/18/07 11/14/07 HORNING CONSTRUCTION, LLC.
120-23 7,390 12/18/07 04/03/08 HORNING CONSTRUCTION,LLC
120-24 7,030 12/18/07 04/03/08 HORNING CONSTRUCTION
120-25 16,262 12/18/07 04/03/08 HORNING CONSTRUCTION
120-26 4,744 12/18/07 04/03/08 HORNING CONSTRUCTION,LLC
120-27 9,321 12/18/07 04/03/08 HORNING CONSTRUCTION,LLC
120-28 3,644 01/08/08 01/25/08 HORNING CONSTRUCTION, LLC.
120-29 15,133 04/21/08 / / HORNING CONSTRUCTION, LLC
120-30 11,722 04/21/08 / / HORNING CONSTRUCTION, LLC
121 - 03 2,698 08/27/07 11/07/07 HMI MECHANICAL SYSTEMS, INC.
121-01 -12,012 04/10/06 / / HMI Mechanical
121-02 1,208 04/16/07 05/25/07 HMI Mechanical
121-04 0 08/27/07 11/07/07 HMI MECHANICAL SYSTEMS, INC.
121-05 1,304 12/18/07 / / HMI MECHANICAL SYSTEMS,INC
121-06 -3,268 02/14/08 04/04/08 HMI MECHANICAL SYSTEMS, INC
122-01 81,920 04/10/07 / / HMI Mechanical
122-02 2,361 04/10/07 05/16/07 HMI Systems
122-03 7,008 04/16/07 / / HMI Mechanical Systems
122-04 9,337 08/27/07 11/07/07 HMI MECHANICAL SYSTEMS, INC.
122-05 -2,158 08/27/07 11/07/07 HMI MECHANICAL SYSTEMS, INC.
122-06 0 08/27/07 11/07/07 HMI MECHANICAL SYSTEMS, INC.
122-07 5,349 12/18/07 04/03/08 HMI MECHANICAL SYSTEMS,INC
123 - 09 15,753 08/27/07 02/23/08 BILLITIER ELECTRIC, INC.
123-01 -126,000 04/06/07 / / Billitier Electric
123-03 3,229 04/16/07 05/25/07 Billitier Electric
123-04 4,412 04/16/07 05/25/07 Billiiter Electric
123-05 8,740 04/16/07 05/25/07 Billitier Electric
123-06 1,944 08/27/07 11/07/07 BILLITIER ELECTRIC, INC.
123-07 8,873 08/27/07 11/07/07 BILLITIER ELECTRIC, INC.
123-08 12,662 08/27/07 11/07/07 BILLITIER ELECTRIC, INC.
123-10 4,648 12/18/07 04/03/08 BILLITIER ELECTRIC,INC
123-11 10,923 12/18/07 04/03/08 BILLITIER ELECTRIC,INC
123-12 0 12/18/07 04/03/08 BILLITIER ELECTRIC,INC
123-13 4,292 12/18/07 04/03/08 BILLITIER ELECTRIC,INC
123-14 0 03/25/08 / / BILLITIER ELECTRIC, INC.
123-15 0 01/08/08 01/25/08 BILLITIER ELECTRIC, INCORPORAPTED
123-16 729 04/21/08 / / BILLITIER ELECTRIC, INC.
05-0951 Reconstruction 0-010-010 10/24/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0680 Reconstruction 0-010-011 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Claude C Doxtator High School:
94-0812 Reconstruction 0-011-005 03/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2153 Reconstruction 0-011-007 09/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1135 Reconstruction 0-011-008 10/11/01 *CO No.* Amount Disallowed Received Approved Contractor
A1-01 2,748 12/20/02 01/02/03 Rusmar Environ.
A1-02 7,550 12/20/02 01/02/03 Rusmar Environ.
CH1-01 4,774 10/24/02 01/02/03 Faulks Plumbing
CH1-01 4,774 07/22/04 07/27/04 Faulks Plumbing
CH1-02 -5,082 12/20/02 01/02/03 Faulks Plumbing
CH1-04 -10,000 01/06/03 01/07/03 Faulks Plumbing
CH1-05 8,698 02/12/03 02/27/03 Faulks Plumbing
CH1-06 17,880 02/18/03 04/03/03 Faulks Plumbing
CH1-07 19,661 02/18/03 04/03/03 Faulks Plumbing
CH1-08 18,331 02/18/03 04/03/03 Faulks Plumbing
CH1-12 1,868 03/13/03 03/24/03 Faulks Plumbing
CH1-13 10,120 03/13/03 03/24/03 Faulks Plumbing
CH1-14 11,574 04/09/03 04/21/03 Faulks Plumbing
CH1-17 10,602 07/31/03 08/15/03 Faulks Plumbing
CH1-19 -9,793 12/05/03 04/23/04 Faulks Plumbing
CH1-20 -20,546 12/05/03 04/06/04 Faulks Plumbing
CH1-21 -8,456 03/09/04 04/26/04 Faulks Plumbing
CH1-22 -24,404 04/16/04 04/26/04 Faulks Plumbing
CH1-23 -25,682 04/16/04 04/26/04 Faulks Plumbing
CH1-24 -29,740 03/25/05 05/02/05 Faulks Plumbing Heating
CH1-25 -6,920 04/25/05 06/10/05 Selectrive Insurance Company
E1-49 18,323 07/15/04 07/21/04 Concord Elec.
EL-02 382 10/24/02 10/07/03 Concord Elec.
EL-05 897 10/24/02 01/07/03 Concord Elec.
EL-12 -724 01/22/03 02/10/03 Concord Elec.
EL-14 3,554 01/22/03 02/05/03 Concord Elec.
EL-18 11,369 02/18/03 04/03/03 Concord Elec.
EL-19 9,130 02/18/03 04/03/03 Concord Elec.
EL-20 1,718 02/18/03 04/03/03 Concord Elec.
EL-21 0 02/18/03 04/03/03 Concord Elec.
EL-24 7,394 03/11/03 03/24/03 Concord Elec.
EL-26 7,803 03/25/03 04/17/03 Concord Elec.
EL-36 0 05/08/03 05/27/03 Concord Elec.
EL-37 285 05/08/03 05/27/03 Concord Elec.
EL-39 0 08/04/03 08/15/03 Concord Elec.
G1-01 5,500 07/08/02 10/30/02 Testa Const.
G1-03 1,811 10/24/02 10/29/02 Testa Const.
G1-04 6,618 10/24/02 10/07/03 Testa Const.
G1-05 16,227 02/12/03 02/27/03 Testa Const.
G1-12 5,819 02/18/03 04/03/03 Testa Const.
G1-13 16,219 02/18/03 04/03/03 Testa Const.
G1-15 0 02/18/03 04/03/03 Testa Const.
G1-17 19,280 02/18/03 04/03/03 Testa Const.
G1-23 4,481 03/25/03 04/17/03 Testa Const.
G1-33 6,763 04/16/03 05/05/03 Testa Const.
G1-40 -663 08/04/03 08/15/03 Testa Const.
G1-41 1,782 08/25/03 10/23/03 Testa Const.
P1-01 1,281 07/29/02 08/16/02 Finger Lakes Piping
P1-03 7,436 02/18/03 04/03/03 Finger Lakes Piping
P1-07 5,480 02/18/03 04/03/03 Finger Lakes Piping
P1-11 14,349 07/31/03 08/15/03 Finger Lakes Piping
P1-13 19,085 11/14/03 01/08/04 Finger Lakes Piping
P1-14 5,982 11/14/03 01/08/04 Finger Lakes Piping
P1-15 20,546 11/14/03 01/08/04 Finger Lakes Piping
P1-16 8,456 11/14/03 01/08/04 Finger Lakes Piping
P1-18 25,682 03/09/04 04/26/04 Finger Lakes Piping
P1-19 18,682 10/27/04 12/23/04 Finger Lakes Piping
P1-20 11,058 10/27/04 12/23/04 Finger Lakes Piping
P1-21 6,920 04/07/05 07/01/05 Finger Lakes Piping
R1-02 1,200 02/12/03 02/27/03 AM Stern Roofing
R1-05 0 02/18/03 04/03/03 AM Stern Roofing
S1-02 8,392 10/24/02 10/29/02 Frank Marianacci
S1-05 13,299 02/18/03 04/03/03 Frank Marianacci
S1-06 11,068 02/18/03 04/03/03 Frank Marianacci
S1-07 7,038 05/19/03 05/23/03 Frank Marianacci
S1-11 13,737 05/19/03 05/23/03 Frank Marianacci
S1-12 -7,474 05/19/03 05/23/03 Frank Marianacci
S1-15 19,656 06/04/03 07/11/03 Frank Marianacci
S1-16 19,857 06/10/03 07/11/03 Frank Marianacci
S1-18 1,940 08/25/03 10/23/03 Frank Marianacci
S1-23 30,000 03/25/04 04/06/04 Frank Marianacci
S1-24 19,468 03/25/04 04/06/04 Frank Marianacci
SC1-06 15,575 08/29/02 03/28/03 Blackmon-Farrell Elec.
SC1-11 2,747 06/16/03 07/11/03 Blackmon-Farrell Elec.
SC1-18 4,063 08/12/03 08/14/03 Blackmon-Farrell Elec.
W1-01 8,112 07/19/02 08/16/02 Rochester Colonial Manufacturing
W1-02 3,491 10/24/02 10/29/02 Rochester Colonial Manufacturing
W1-03 14,317 10/24/02 10/29/02 Rochester Colonial Manufacturing
W1-04 8,829 10/24/02 10/29/02 Rochester Colonial Manufacturing
W1-06 2,840 04/09/03 04/21/03 Rochester Davis Fetch
02-2452SR Alterations 0-011-009 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
103-48 2,818 08/10/07 11/07/07 HORNING CONSTRUCTION, LLC
103-49 -9,329 08/10/07 11/07/07 HORNING CONSTRUCTION, LLC
105-10 0 08/10/07 11/07/07 ROCHESTER ACOUSTICAL CORP.
03-0057 Additions and Alterations 0-011-009 12/31/03 *CO No.* Amount Disallowed Received Approved Contractor
101-01 -4,000 05/04/05 06/10/05 Sportexe Construction Services
101-02 -20,000 12/23/05 06/26/06 Sportexe Construction
102-03 19,175 03/10/06 05/23/06 Paul Vitale
102-04 13,599 03/02/07 03/13/07 Paul Vitale
102-05 16,585 03/13/07 04/03/07 Paul Vitale Inc
102-07 10,481 03/13/07 04/03/07 Paul Vitale
103-01 1,730 02/26/05 03/23/05 Horning Construction
103-04 -10,000 02/26/05 03/23/05 Horning Construction
103-05 0 03/11/05 03/31/05 Horning Construction
103-06 -22,045 03/11/05 03/31/05 Horning Construction
103-07 0 03/11/05 03/31/05 Horning Construction
103-08 -8,000 03/11/05 03/31/05 horning Construction
103-09 6,897 06/19/06 06/23/06 Horning Construction
103-10 -19,132 02/07/06 05/25/06 Horning Construction
103-11 14,365 02/07/06 05/25/06 Horning Construction
103-12 7,208 02/09/06 05/25/06 Horning Construction
103-14 0 02/07/06 05/25/06 Horning Construction
103-15 6,486 02/07/06 05/25/06 Horning Construction
103-16 -241,600 09/07/06 11/02/06 Horning COnstruction
103-17 6,801 09/14/06 11/02/06 Horning Construction
103-22 0 10/19/06 11/03/06 Horning construction
103-23 0 10/19/06 11/03/06 Horning Constructon
103-24 8,884 10/19/06 11/03/06 Horning Construction
103-26 19,270 10/19/06 11/03/06 Horning Construction
103-27 19,850 10/19/06 11/03/06 Horning Construction
103-28 2,295 10/19/06 11/03/06 Horning Construction
103-29 8,294 04/26/07 05/15/07 Horning Construction
103-30 0 10/19/06 11/03/06 Horning Constructio
103-31 0 10/19/06 11/03/06 Horning Construction
103-32 10,491 10/19/06 11/03/06 Horning Construction
103-33 1,260 10/19/06 11/03/06 Horning Construction
103-34 -30,000 10/19/06 11/03/06 Horning Construction
103-35 -20,000 10/19/06 11/03/06 Horning Construction
103-36 9,970 10/19/06 11/03/06 Horning construction
103-37 0 10/19/06 11/03/06 Horning Construction
103-38 3,938 10/19/06 12/14/06 Horning Construction
103-39 -1,243 02/09/07 03/14/07 Horning Construction
103-40 2,139 02/09/07 03/14/07 Horning Construction
103-41 0 03/13/07 04/03/07 Horning Construction
103-42 0 03/13/07 04/03/07 Horning Construction
103-43 0 03/13/07 04/03/07 Horning Construction
103-44 0 04/06/07 05/15/07 Horning Construction
103-45 1,268 03/02/07 03/13/07 Horning Construction
103-46 764 03/02/07 03/13/07 Horning Construction
103-47 7,751 04/12/07 05/15/07 Horning Construction
104-01 -104,000 10/18/04 10/27/04 Leo Roth
104-02 3,789 06/19/06 06/23/06 Leo Roth Corp
104-03 0 06/19/06 06/23/06 Leo Roth
104-04 3,552 09/07/06 11/02/06 Leo Roth Corp
104-05 2,240 02/09/07 03/14/07 Leo Roth Corp
104-06 0 03/02/07 03/13/07 Leo Roth Corp
104-07 -2,210 08/01/07 08/07/07 Leo Roth
105-01 -53,160 10/18/04 10/27/04 Rochester Acoustical
105-03 5,065 06/19/06 06/23/06 Rochester Acoustical
105-04 -4,469 02/07/06 05/25/06 Rochester Acoustical
105-05 16,480 02/07/06 05/25/06 Rochester Acoustical
105-06 6,572 02/07/06 05/25/06 Rochester Acoustical
105-09 2,889 06/19/06 06/23/06 Rochester Acoustical
105-11 19,500 06/19/06 04/03/07 Rochester Acoustical
105-12 15,500 06/19/06 / / Rochester Acoustical
105-13 -9,334 10/19/06 11/03/06 Rochester Acoustical
105-14 -9,287 02/09/07 03/14/07 Rochester Acoustical
105-15 11,181 04/12/07 05/15/07 Rochester Acoustical
105-16 -930 03/29/07 04/03/07 Rochester Acoustical
105-17 0 03/29/07 04/03/07 Rochester Acoustical
105-20 -3,858 04/12/07 05/15/07 Rochester Acoustical Corp
106-02 -1,559 12/23/05 06/26/06 Emco Commercial
106-03 3,861 12/23/05 06/26/06 Emco Commercial Flooring
106-04 1,170 02/08/06 05/25/06 Emco Commerical
106-05 17,547 08/01/07 08/07/07 Emco Commerical
106-06 10,849 08/01/07 08/07/07 Emco Commerical Flooring
106-07 11,097 08/01/07 08/07/07 Emco Commerical
106-08 11,152 04/19/06 06/23/06 Emco Commercial Flooring
106-09 -2,443 04/19/06 06/23/06 Emco Commerical Flooring
106-10 0 10/19/06 12/14/06 Emco Commerical
106-11 -1,693 03/29/07 / / Emco Commerical
106-12 0 03/29/07 04/03/07 Emco Commercial
106-13 -1,218 03/29/07 04/03/07 Emco Commerical
106-14 0 03/02/07 03/13/07 Emco Commerical Flooring
106-15 -3,709 03/29/07 04/03/07 Emco Commerical
107-01 -122,000 11/16/04 04/28/05 Northeast Interior Systems
107-02 1,324 12/23/05 06/26/06 Northeast Interior Systems
107-03 2,094 03/20/06 06/30/06 Northeast Interior systems
107-04 2,559 03/02/07 03/13/07 Northeast Interior
107-05 16,581 03/02/07 03/13/07 Northeast Interior Systems
108-01 1,910 12/23/05 06/26/06 Buffalo Hotel Supply Co
108-02 3,122 03/20/06 06/30/06 buffalo Hotel Supply
108-03 -4,118 03/02/07 03/13/07 Buffalo Hotel Supply
109-01 0 06/19/06 06/23/06 Facilities Equipment
109-02 16,694 06/21/06 07/13/06 Facilities Equipment and Service
109-03 1,364 09/07/06 11/02/06 Facilities Equipment
109-04 -1,598 04/12/07 05/15/07 Facilities equipment
110-01 -2,543 02/08/06 05/25/06 NY Fire Shield
110-02 -5,000 02/09/07 03/14/07 NY Fire Shield
111-01 -66,800 10/18/04 10/27/04 Thurston Bros.
111-03 9,073 12/23/05 04/20/06 Thurston brothers
111-04 5,931 12/23/05 04/20/06 Thurston brothers
111-05 7,123 02/08/06 03/02/06 Thurston Brothers
111-07 -3,545 02/09/07 03/09/07 Thurston Brothers
111-08 0 03/02/07 03/13/07 Thurston Brothers
111-09 0 03/02/07 03/07/07 Thurston Brothers
111-10 14,905 03/16/07 04/06/07 Thurston Brothers
111-11 794 02/09/07 03/09/07 Thurston Brothers
111-12 15,400 04/12/07 10/18/07 Thurston Brothers
112-01 127,417 10/18/04 10/27/04 Lawman Heating
112-04 -21,905 10/11/05 01/30/07 Lawman heating Cooling
112-06 0 10/11/05 10/17/05 Lawman heating
112-07 0 12/23/05 / / Lawman heating Cooling
112-08 0 12/23/05 04/20/06 Lawman heating Cooling
112-09 9,913 12/23/05 04/20/06 Lawman heating Cooling
112-10 16,822 12/23/05 / / Lawman heating
112-11 19,000 02/07/06 / / Lawman heating Cooling
112-12 612 02/07/06 03/02/06 Lawman heating Cooling