REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Junior-Senior High School:
94-0995 Reconstruction 0-001-004 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0069 Reconstruction 0-001-006 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1059 Reconstruction 0-001-007 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0175 Additions and Alterations 0-001-009 04/19/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-01 50,028 06/22/06 06/26/06 HMJ Electrical
GC-01 42,996 06/22/06 06/26/06 Stalco Construction
GC-02 89,842 06/22/06 06/26/06 Stalco Construction
GC-03 18,834 06/22/06 06/26/06 Stalco Construction
GC-3 18,834 09/28/04 10/04/04 Stalco Construction
MC-1 36,192 12/22/03 12/31/03 Heating Piping Specialties
MC-2 2,400 12/22/03 12/31/03 Heating Piping Specialties
PC-01 33,478 06/22/06 06/26/06 ARA Plumbing
04-0202 Reconstruction 0-001-010 09/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0653 Reconstruction 0-001-012 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE 48,300 12/08/08 04/14/09 BEST ROOFING OF NJ INC.
07-2342 Reconstruction 0-001-013 07/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0607 Reconstruction 0-001-014 07/14/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0760 Reconstruction 0-001-015 11/21/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE 4,817 12/08/08 02/04/09 HI-LUME CORPORATION
08-1588 Reconstruction 0-001-016 05/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1879FP Reconstruction 0-001-FP1 10/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0880SC Visual Structural Inspection 0-001-SC1 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Memorial Grade School:
94-0996 Reconstruction 0-002-004 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1556 Reconstruction 0-002-005 07/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1060 Reconstruction 0-002-007 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0176 Reconstruction 0-002-008 04/19/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-1 10,261 12/22/03 01/14/04 Bana Electric
MC-01 7,450 06/22/06 06/26/06 ARA Plumbing
08-0608 Reconstruction 0-002-011 07/14/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0357FP Reconstruction 0-002-FP1 10/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Elementary School:
94-0997 Reconstruction 0-003-005 03/06/95 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1557 Reconstruction 0-003-006 07/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1061 Reconstruction 0-003-008 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0177 Additions and Alterations 0-003-009 04/19/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
EC-02 33,000 06/22/06 06/26/06 HMJ Electrical
GC-2 88,226 06/22/06 06/26/06 Irwin Contracting
MC-02 73,578 06/22/06 06/26/06 HVAC INC
08-0609 Reconstruction 0-003-011 07/14/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0881SC Visual Structural Inspection 0-003-SC1 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Babylon Public Library:
90-1728 Reconstruction 6-008-002 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0311 Reconstruction 6-008-003 10/28/92 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2429 Additions and Alterations 6-008-004 03/13/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 8,053 10/20/05 / / Sj electric inc
EC-002 1,938 10/20/05 10/27/05 Sj Electric Inc
EC-003 2,237 10/20/05 10/27/05 Sj Electric Inc
EC-004 4,184 10/20/05 10/27/05 SJ Electric Inc
GC-001 -25,000 10/20/05 11/08/05 LD Wenger Construction
GC-002 3,000 10/20/05 11/08/05 LD Wenger Construction
GC-003 19,949 10/20/05 11/08/05 LD Wenger Construction
GC-004 2,904 10/20/05 / / LD Wenger Construction
GC-005 3,450 10/20/05 11/08/05 Ld Wenger Construction
GC-006 -3,000 10/20/05 11/08/05 LD Wenger Construction
GC-007 6,384 10/20/05 11/08/05 LD Wenger Construction
GC-008 6,761 10/20/05 11/08/05 LD Wenger Construction
GC-009 4,396 10/20/05 11/08/05 LD wenger Construction
GC-010 -1,794 10/20/05 11/08/05 LD Wenger Construction
GC-011 443 10/20/05 11/08/05 LD Wenger Construction
GC-012 6,440 10/20/05 11/08/05 Ld wenger Construction
GC-013 4,294 10/20/05 11/08/05 Ld Wenger Construction
GC-015 1,720 02/01/06 06/30/06 Ld Wenger Construction
GC-016 8,287 02/01/06 06/30/06 Ld Wenger Construction
GC-017 4,042 02/01/06 06/30/06 Ld Wenger Construction
GC-020 3,344 02/01/06 06/30/06 Ld Wenger Construction
GC-021 2,085 02/01/06 06/30/06 LD Wenger Construction
GC014 678 02/01/06 06/30/06 LD Wenger Construction
GC018 520 02/01/06 06/30/06 Ld Wenger Construction
GC019 872 02/01/06 06/30/06 Ld Wenger Construction
HC-001 -1,000 10/20/05 / / All Weather Temp Control
MW-001 7,200 10/20/05 11/08/05 AR kropp Co and Sons
MW-002 3,375 10/20/05 11/08/05 AR kropp Co and Sons
MW-003 13,050 10/20/05 11/08/05 AR kropp Co and Sons
MW-004 14,900 10/20/05 11/08/05 AR Kropp Co and Sons
Mw-005 7,125 10/20/05 / / AR Kropp co and sons
PC-001 1,173 10/20/05 10/27/05 Maccarone Plumbing
PC-002 2,023 02/01/06 06/30/06 Maccarone Plumbing
PC-003 -1,358 02/01/06 06/30/06 Maccarone Plumbing
PC-005 3,279 02/01/06 06/30/06 Maccarone Plumbing
Pc-004 9,835 02/01/06 06/30/06 Maccarone Plumbing
WEST BABYLON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-02-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Senior High School:
91-1556 Reconstruction 0-001-006 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0837 Reconstruction 0-001-007 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1134 Reconstruction 0-001-010 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0121 Reconstruction 0-001-011 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0126 Reconstruction 0-001-012 08/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1664 Reconstruction 0-001-013 07/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1107 Reconstruction 0-001-014 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1337 Reconstruction 0-001-015 05/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0726 Reconstruction 0-001-016 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0218 Reconstruction 0-001-017 11/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0932 Reconstruction 0-001-019 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0308 Reconstruction 0-001-020 05/13/03 *CO No.* Amount Disallowed Received Approved Contractor
1 10,908 03/24/04 03/30/04 Pella Gen. Const.
1 5,109 05/03/04 05/07/04 JS McHugh
1 -2,497 09/13/04 10/27/04 Reel Mech.
1 -13,216 09/13/04 10/27/04 Majestic Plumbing
1 16,366 11/17/04 11/24/04 Corporate Elec.
2 -2,743 09/13/04 10/27/04 Pella Gen. Const.
3 6,447 02/07/05 03/14/05 Pella general Construction
00-0620 Reconstruction 0-001-021 03/19/01 *CO No.* Amount Disallowed Received Approved Contractor
1 1,650 12/18/01 04/19/02 WGP Contracting
1 2,250 04/01/02 05/07/02 Total A.C.
2 500 12/18/01 02/28/02 West Babylon Elec.
3 4,900 12/18/01 02/28/02 West Babylon Elec.
3 3,665 3,665 04/28/04 04/30/04 WGP Contracting
4 2,200 03/13/02 04/19/02 West Babylon Elec.
4 -3,000 12/12/03 12/12/03 WGP Contracting
5 990 03/13/02 04/19/02 West Babylon Elec.
6 600 03/13/02 04/19/02 West Babylon Elec.
7 1,325 06/06/02 06/14/02 West Babylon Elec.
8 2,162 06/06/02 06/14/02 West Babylon Elec.
03-0900 Reconstruction 0-001-022 06/14/04 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 4,491 03/01/05 / / Major Systems Inc
1 10,600 03/01/05 / / Manning Plumbing Heating
1 19,531 03/01/05 03/31/05 Lipsky Enteprises
1 15,760 03/01/05 10/03/05 RMT Electric Corp
1 16,476 06/29/06 / / Maccarone Plumbing
1 -40,000 02/05/07 03/12/07 Barbizon Electric
2 10,074 03/01/05 05/02/05 RMT Electric Corp
2 28,795 05/02/05 06/10/05 Lipsky Enterprises
2 3,240 03/05/07 08/15/07 Maccarone Plumbing
2 -3,000 04/11/07 10/26/07 Major Systems
3 15,338 03/01/05 10/03/05 RMT Electric Corp
3 26,637 04/30/07 05/08/07 Lipsky Enterprises
4 29,048 10/11/05 / / RMT Electric Corp
4 20,000 69,000 04/30/07 05/08/07 Lipsky Enterprises
5 13,283 03/14/06 05/26/06 RMT Electric Corp
5 16,273 04/30/07 05/08/07 Lipsky Enterprises
6 15,583 03/14/06 / / RMT Electric Corp
7 13,717 03/14/06 05/25/06 RMT Electric Corp
Junior High School:
91-1557 Reconstruction 0-002-004 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0188 Reconstruction 0-002-005 08/31/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0838 Reconstruction 0-002-006 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0387 Additions and Alterations 0-002-007 12/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1135 Reconstruction 0-002-010 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0122 Reconstruction 0-002-011 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0127 Reconstruction 0-002-012 08/07/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1106 Reconstruction 0-002-014 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0929 Additions and Alterations 0-002-015 08/07/01 *CO No.* Amount Disallowed Received Approved Contractor
1 17,995 10/10/02 10/28/02 West Babylon Elec.
1 21,157 06/24/03 07/11/03 West Babylon Elec.
1 3,745 10/07/03 10/14/03 KEM Const.
1 -9,978 03/02/04 03/03/04 Excel Builders Group
1 -10,000 03/24/04 04/23/04 Air Design
1 7,854 06/23/06 06/26/06 Asplundh Const.
2 43,936 10/10/02 10/28/02 Asplundh Const.
2 -8,000 12/04/02 03/13/03 West Babylon Elec.
2 19,980 09/03/03 10/14/03 West Babylon Elec.
2 1,765 10/07/03 10/14/03 KEM Const.
3 10,980 12/04/02 02/14/03 Asplundh Const.
3 -22,146 03/24/04 04/23/04 West Babylon Elec.
3 1,661 05/03/04 05/07/04 KEM Const.
4 -1,854 02/03/03 02/05/03 Asplundh Const.
99-0385 Reconstruction 0-002-016 01/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0465 Reconstruction 0-002-017 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,032 12/08/04 02/11/05 Walsh mechanical Contractors
1 -5,000 07/31/06 08/10/06 suburban Resotoration
06-1407 Reconstruction 0-002-018 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2037 Reconstruction 0-002-019 11/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1424 Reconstruction 0-002-020 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -2,248 02/19/08 02/23/08 Hygrade Insulators
ML-JHS -14,219 04/28/08 / / ASTRO AV CORP.
Forest Avenue School:
92-0190 Reconstruction 0-003-004 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1432 Reconstruction 0-003-005 06/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0839 Reconstruction 0-003-006 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1131 Reconstruction 0-003-009 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0123 Reconstruction 0-003-010 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1272 Reconstruction 0-003-011 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1101 Reconstruction 0-003-012 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1147 Alterations 0-003-013 08/17/01 *CO No.* Amount Disallowed Received Approved Contractor
1 7,900 10/10/02 11/06/02 West Babylon Elec.
1 1,693 10/10/02 11/06/02 EBC Co
2 6,222 06/24/03 07/11/03 West Babylon Elec.
3 9,990 09/03/03 09/05/03 West Babylon Elec.
4 -7,900 03/24/04 04/28/04 West Babylon Elec.
99-0386 Reconstruction 0-003-014 01/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0466 Reconstruction 0-003-015 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
1 2,294 05/27/04 06/07/04 Long Island Mech.
06-1408 Reconstruction 0-003-016 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1425 Reconstruction 0-003-017 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -93,679 02/19/08 02/23/08 Hygrade Insulators
Santapogue Elementary School:
92-0191 Reconstruction 0-005-004 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0257 Reconstruction 0-005-005 10/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0991 Reconstruction 0-005-007 04/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1129 Reconstruction 0-005-008 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0124 Reconstruction 0-005-009 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1273 Reconstruction 0-005-010 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1104 Reconstruction 0-005-011 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0934 Reconstruction 0-005-013 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1409 Reconstruction 0-005-015 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2304 Reconstruction 0-005-016 01/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1426 Reconstruction 0-005-017 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -5,310 02/19/08 02/23/08 Hygrade Insulators
South Bay School:
92-0192 Reconstruction 0-006-004 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1433 Reconstruction 0-006-005 06/29/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0840 Reconstruction 0-006-006 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1132 Reconstruction 0-006-009 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0125 Reconstruction 0-006-010 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1274 Reconstruction 0-006-011 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1102 Reconstruction 0-006-013 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0387 Reconstruction 0-006-016 01/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0933 Reconstruction 0-006-017 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1410 Reconstruction 0-006-019 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2305 Reconstruction 0-006-020 01/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1427 Reconstruction 0-006-021 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -7,116 02/19/08 02/23/08 Hygrade Insulators
Tooker Avenue Elementary:
92-0193 Reconstruction 0-007-004 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0841 Reconstruction 0-007-005 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1130 Reconstruction 0-007-008 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0126 Reconstruction 0-007-009 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1103 Reconstruction 0-007-011 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0172 Additions and Alterations 0-007-012 12/27/01 *CO No.* Amount Disallowed Received Approved Contractor
1 7,500 10/10/02 10/28/02 Excel Builders Group
1 7,551 06/24/03 07/11/03 Bana Elec.
1 -10,000 03/02/04 03/04/04 Air Design
2 10,578 06/24/03 07/02/03 Bana Elec.
2 2,932 09/03/03 09/05/03 Excel Builders Group
3 10,876 06/24/03 07/11/03 Bana Elec.
3 17,345 05/10/04 05/17/04 Excel Building Group
4 -1,763 03/24/04 04/13/04 Bana Elec.
4 -741 05/27/04 06/07/04 Excel Builders Group
99-0388 Reconstruction 0-007-013 01/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0467 Reconstruction 0-007-014 01/06/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,164 05/27/04 06/07/04 Long Island Mech.
06-1411 Reconstruction 0-007-015 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1428 Reconstruction 0-007-016 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -4,431 02/19/08 02/23/08 Hygrade Insulators
M1-t -1,783 05/13/08 07/09/09 Astro Air Corp
John F Kennedy Elementary School:
92-0194 Reconstruction 0-008-005 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0842 Reconstruction 0-008-006 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1133 Reconstruction 0-008-009 03/24/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0127 Reconstruction 0-008-010 08/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1105 Reconstruction 0-008-012 04/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1072 Reconstruction 0-008-013 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0151 Additions and Alterations 0-008-014 12/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 24,263 06/24/03 07/02/03 Bana Elec.
1 796 09/03/03 09/16/03 Excel Builders
1 18,035 12/24/03 01/08/04 Hirsch & Co.
1 2,168 01/26/04 02/04/04 Air Design
2 10,876 06/24/03 07/02/03 Bana Elec.
2 -573 12/24/03 01/08/04 Hirsch & Co.
2 -10,867 03/02/04 03/03/04 Excel Builders
2 7,295 02/07/05 / / Air Design Inc
3 952 03/02/04 03/04/04 Bana Elec.
99-0389 Reconstruction 0-008-015 01/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1 11,800 09/07/01 01/14/03 ANS Tank & Environ.
99-0935 Reconstruction 0-008-016 04/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1412 Reconstruction 0-008-018 06/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2038 Reconstruction 0-008-019 11/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1429 Reconstruction 0-008-020 05/31/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -11,166 02/19/08 02/23/08 Hygrade Insulators
District Wide(all clsrm bldgs):
93-0651 Reconstruction 0-999-001 03/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0195 Reconstruction 5-004-005 03/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1430 Reconstruction 5-004-009 05/31/07 NO CHANGE ORDERS ON ELECTRONIC FILE
West Babylon Public Library:
91-0428 Reconstruction 6-010-001 12/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0261 Additions and Alterations 6-010-002 12/12/00 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1019 Reconstruction 6-010-003 06/23/06 *CO No.* Amount Disallowed Received Approved Contractor
PC-0001 -1,847 07/17/07 08/01/07 E and A Restoration
PC-0002 -10,000 01/25/08 03/19/08 E&A REATORATION
RC-0001 -13,000 07/17/07 08/01/07 More Contracting
RC-0002 -3,073 01/25/08 03/19/08 MORE CONTRACTING
RC-003 -11,130 01/25/08 03/19/08 MORE CONTRACTING
RC-004 2,058 01/25/08 03/19/08 MORE CONRACTING
NORTH BABYLON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-03-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Senior High School:
90-0708 Reconstruction 0-002-008 04/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1143 Reconstruction 0-002-011 03/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1004 Reconstruction 0-002-012 04/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1345 Reconstruction 0-002-013 06/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Woods Road Elementary School:
91-0007 Reconstruction 0-007-006 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Belmont Lake Jr. High School:
91-0008 Reconstruction 0-009-002 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
North Babylon Public Library:
91-0393 Reconstruction 6-005-001 11/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
95-1206 Reconstruction 0-002-021 04/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0856 Reconstruction 0-002-023 03/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0440 Reconstruction 0-002-024 12/04/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1463 Reconstruction 0-002-025 06/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1491 Reconstruction 0-002-026 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1134 Reconstruction 0-002-027 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1144 Reconstruction 0-002-028 03/31/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0232 Reconstruction 0-002-030 09/21/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0300 Reconstruction 0-002-031 12/23/99 *CO No.* Amount Disallowed Received Approved Contractor
00001 192,000 02/06/01 01/13/03 JP Daly & Sons
00009 19,404 02/19/03 03/24/03 Acoustic Technology
00010 5,024 02/06/02 03/25/02 Acoustic Technology
00010 3,974 06/04/02 / / Ultimate Power
00015 1,157 02/06/02 03/25/02 ARA Plumbing
00016 41,225 06/04/02 08/15/02 JP Daley
00017 117,000 02/06/02 03/22/02 JP Daly
00018 42,344 02/06/02 03/22/02 JP Daly
00019 85,000 02/06/02 03/22/02 JP Daly
10 -500 02/06/02 03/22/02 Lita Const.
11 55,057 02/06/02 03/22/02 Lita Const.
12 59,850 02/06/02 03/22/02 Lita Const.
13 61,775 06/04/02 08/15/02 Lita Const.
14 8,542 02/19/03 03/24/03 Lita Const.
15 70,569 02/19/03 03/24/03 Lita Const.
16 6,008 02/19/03 03/24/03 Lita Const.
3 7,424 02/06/02 03/22/02 Arch. Window Mfg.
3 10,000 02/19/03 03/24/03 Pella Gen. Const.
4 10,257 02/06/02 03/22/02 Arch. Window
5 6,013 02/19/03 03/24/03 Arch. Window
6 -1,392 02/19/03 03/24/03 Arch. Window
9 37,062 02/06/02 03/22/02 Lita Const.
04-0365 Reconstruction 0-002-032 12/23/04 *CO No.* Amount Disallowed Received Approved Contractor
1 37,761 07/13/06 07/24/06 Fenley Nicol Environmental
2 5,906 12/28/07 01/07/08 Fenley & Nichol Environmental
03-1274 Reconstruction 0-002-034 04/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0332 Reconstruction 0-002-035 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2302FP Reconstruction 0-002-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1404SC Visual Structural Inspection 0-002-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Belmont Elementary:
92-1406 Reconstruction 0-003-011 07/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1492 Reconstruction 0-003-013 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0626 Additions and Alterations 0-003-015 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0301 Reconstruction 0-003-016 12/23/99 *CO No.* Amount Disallowed Received Approved Contractor
00001 26,427 02/06/01 01/13/03 Bain Heating
00001 61,000 02/06/01 01/14/03 JP Daly
00001 26,427 02/19/03 / / Bain Heating
00002 18,353 02/06/01 01/13/03 Bain Heating
00003 60,000 02/06/01 01/14/03 JP Daly
00003 13,000 02/19/03 / / Bain Heating
00004 44,182 06/04/02 08/15/02 Bain Heating
00004 105,000 105,000 02/19/03 12/01/03 JP Daly
00004 44,182 02/19/03 / / Bain Heating
00005 13,000 02/06/01 01/14/03 JP Daly
00007 19,971 06/04/02 08/15/02 Lita Const.
00008 11,048 06/04/02 08/15/02 JP Daly
1 -12,353 02/19/03 / / Empire Restoration
3 4,295 02/06/02 03/22/02 Arch. Window
4 4,160 02/06/02 03/22/02 Arch. Window
5 3,436 02/19/03 / / Arch. Window
6 -48,000 02/06/02 03/22/02 AM Const.
6 -1,950 02/19/03 / / Arch. Window
8 -500 02/06/02 03/22/02 Lita Const.
9 5,775 02/06/02 03/22/02 Lita Const.
03-1092 Reconstruction 0-003-018 04/29/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 11/21/05 11/23/05 darr Construction
08-0333 Reconstruction 0-003-019 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2301FP Reconstruction 0-003-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1444FP Reconstruction 0-003-FP2 06/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1405SC Visual Structural Inspection 0-003-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
M. G. Vedder Elementary:
92-0443 Reconstruction 0-004-011 12/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1493 Reconstruction 0-004-016 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0627 Alterations 0-004-018 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1750 Reconstruction 0-004-021 02/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 16,270 06/04/02 08/15/02 Architectural Window Manufacturing
2 17,572 06/04/02 08/15/02 Bana Elec.
Asb-1 5,647 02/06/02 03/22/02 DSA Services
Asb-2 2,431 02/06/02 03/22/02 DSA Services
Asb-3 19,721 02/06/02 03/22/02 DSA Services
Asb-5 7,335 02/06/02 03/22/02 DSA Services
Asb-6 8,654 02/06/02 03/22/02 DSA Services
Asb-7 602 02/06/02 03/22/02 DSA Services
Asb-8 7,349 02/06/02 03/22/02 DSA Services
Elec-1 18,617 02/06/02 03/22/02 Bana Elec.
Elec-3 37,000 02/06/02 03/22/02 Bana Elec.
Elec.-4 3,820 02/06/02 03/22/02 Bana Elec.
Inter-1 190,938 02/06/02 03/22/02 Marangos Const.
Inter-2 23,856 02/06/02 03/22/02 Marangos Const.
Mech-1 18,134 02/06/02 03/22/02 Bain Heating
Mech-2 1,459 02/06/02 03/22/02 Bain Heating
Mech-3 13,818 02/06/02 03/22/02 Bain Heating
Mech-4 7,093 02/06/02 03/22/02 Bain Heating
Mech-5 15,727 02/06/02 03/22/02 Bain Heating
Plumb-1 17,412 02/06/02 03/22/02 ARA Plumbing
Plumb-2 67,407 02/06/02 03/22/02 ARA Plumbing
Plumb-3 803 02/06/02 03/22/02 ARA Plumbing
Rf-mas-1 4,064 02/06/02 03/22/02 JNG Const.
Rf-mas-2 9,860 02/06/02 03/22/02 JNG Const.
99-0352 Reconstruction 0-004-022 05/31/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0353 Reconstruction 0-004-024 03/31/04 *CO No.* Amount Disallowed Received Approved Contractor
1 4,753 02/08/07 02/22/07 LM Specialty Co
08-0334 Reconstruction 0-004-025 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1406SC Visual Structural Inspection 0-004-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Woods Road Elementary School:
95-1494 Reconstruction 0-007-013 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1135 Reconstruction 0-007-014 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0628 Additions and Alterations 0-007-015 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0302 Reconstruction 0-007-017 12/23/99 *CO No.* Amount Disallowed Received Approved Contractor
00001 42,000 02/06/01 01/13/03 JP Daly
00002 -15,254 02/06/02 03/22/02 L&C Europa Contracting
00002 13,000 02/19/03 / / Bain Heating
00002 60,000 60,000 02/19/03 12/01/03 JP Daly
00003 34,797 02/19/03 / / Bain Heating
00004 29,300 02/06/01 01/14/03 JP Daly
00004 19,941 02/19/03 / / Bain Heating
00004 4,737 02/19/03 / / Lita Const.
00008 9,061 06/04/02 08/15/02 JP Daly
10 -2,802 06/04/02 08/15/02 AM Const. Ent.
11 -2,203 04/03/03 04/17/03 AM Const. Ent.
3 3,436 02/06/02 03/22/02 Arch. Window
4 3,386 02/06/02 03/22/02 Arch. Window
5 -500 02/06/02 03/22/02 Lita Const.
5 2,577 02/19/03 / / Arch. Window
6 -1,950 02/19/03 / / Arch. Window
7 4,961 02/06/02 03/22/02 AM Const. Ent.
8 4,800 02/06/02 03/22/02 AM Const. Ent.
9 -36,600 02/06/02 03/22/02 AM Const. Ent.
03-1093 Additions and Alterations 0-007-018 04/29/05 *CO No.* Amount Disallowed Received Approved Contractor
1 22,604 05/03/07 05/15/07 Adjo Contracting
2 -18,200 11/16/07 02/23/08 Adjo Contracting Corp
2 -18,200 12/28/07 01/07/08 Adjo Contracting Corp.
08-0335 Reconstruction 0-007-019 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1407SC Visual Structural Inspection 0-007-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Parliament Place Elementary:
92-0328 Reconstruction 0-008-011 10/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1495 Reconstruction 0-008-014 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0629 Additions and Alterations 0-008-016 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1751 Reconstruction 0-008-017 02/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 24,405 06/04/02 08/15/02 Architectural Window Manufacturing
2 3,200 06/04/02 08/15/02 Architectural Window Manufacturing
3 4,318 02/19/03 03/24/03 Architectural Window Manufacturing
4 4,799 04/03/03 04/17/03 Architectural Window Manufacturing
Asb-1 1,267 02/06/02 03/22/02 DSA Services
Asb-2 1,267 02/06/02 03/22/02 DSA Services
Asb-3 4,839 02/06/02 03/22/02 Spector Group
Elec-1 88,000 02/06/02 03/22/02 JP Daly & Sons
Elec-2 13,200 02/06/02 03/22/02 JP Daly & Sons
Elec-3 40,000 02/06/02 03/22/02 JP Daly & Sons
Elec-4 24,705 02/06/02 03/22/02 JP Daly & Sons
Inter-1 6,400 02/06/02 03/22/02 Spector Group
Inter-2 15,500 02/06/02 03/22/02 Spector Group
Mech-1 8,576 02/06/02 03/22/02 Bain Heating
Mech-2 3,063 02/06/02 03/22/02 Bain Heating
Plumb-1 4,119 02/06/02 03/22/02 ARA Plumbing
03-1094 Reconstruction 0-008-018 04/29/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 11/21/05 11/23/05 Darr Construction equipment
08-0336 Reconstruction 0-008-019 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1408SC Visual Structural Inspection 0-008-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
P.J. Brennan - Boces:
94-0976 Reconstruction 0-009-001 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0366 Reconstruction 0-009-002 12/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1496 Reconstruction 0-009-003 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0252 Reconstruction 0-009-004 10/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1156 Reconstruction 0-009-005 06/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1651 Reconstruction 0-009-006 07/27/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0959 Reconstruction 0-009-007 05/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0473 Reconstruction 0-009-008 12/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1034 Reconstruction 0-009-009 04/22/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -170,499 07/30/07 08/07/07 Frendolph Construction
William DeLuca Elementary:
92-1474 Reconstruction 0-010-013 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1497 Reconstruction 0-010-014 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0367 Reconstruction 0-010-015 12/23/04 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0630 Additions and Alterations 0-010-016 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1752 Reconstruction 0-010-017 02/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,725 06/04/02 08/15/02 Architectural Window Manufacturing
1 1,895 02/19/03 04/03/03 Schindler Elevator
1 18,220 02/19/03 04/03/03 Stalco Const.
1 -1,200 02/19/03 04/03/03 Advanced Environ. Services
1 6,185 02/19/03 04/03/03 Advanced Conservation Systems
1 2,527 02/19/03 04/03/03 Astro Air
1 73,687 04/03/03 04/17/03 Bana Elec.
2 45,344 06/04/02 08/15/02 Architectural Window Manufacturing
2 3,063 02/19/03 04/03/03 Schindler Elevator
2 9,494 02/19/03 04/03/03 Stalco Const.
2 9,514 02/19/03 04/03/03 Astro Air
3 16,697 02/19/03 04/03/03 Stalco Const.
04-0413 Reconstruction 0-010-021 01/19/05 *CO No.* Amount Disallowed Received Approved Contractor
1 221,550 41,268 02/08/07 03/09/07 Bancker Construction
1 -11,025 05/03/07 05/09/07 Watral Brothers
08-0337 Reconstruction 0-010-022 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2300FP Reconstruction 0-010-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1409SC Visual Structural Inspection 0-010-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Robert Moses Jr. High:
92-1475 Reconstruction 0-011-011 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0248 Reconstruction 0-011-014 09/10/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1012 Additions and Alterations 0-011-015 03/13/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1498 Reconstruction 0-011-016 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1136 Reconstruction 0-011-017 06/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0368 Reconstruction 0-011-020 12/23/04 *CO No.* Amount Disallowed Received Approved Contractor
1 20,851 07/13/06 07/24/06 Fenley Nicol Environmental
1 -2,169 02/05/08 04/04/08 FENLEY & nICOL ENVIRONMENTAL
2 2,953 12/28/07 01/07/08 Fenley & Nicol Environmental
99-1753 Reconstruction 0-011-021 02/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 20,400 02/06/02 03/22/02 WB Contracting
1 40,112 06/04/02 08/15/02 Archiectural Window Manufacturing
1 15,553 02/19/03 04/03/03 Stalco Construction
1 -4,362 02/19/03 04/03/03 DSA Services
1 8,442 02/19/03 04/03/03 Astro Air Corporation
1 6,268 02/19/03 04/03/03 Advanced Conservation Systems
1 58,640 04/03/03 04/17/03 Bana Electric
2 5,064 02/19/03 04/03/03 Stalco Construction
2 7,275 02/19/03 04/03/03 Astro Air Corporation
2 2,924 02/19/03 04/03/03 Advanced Conservation Systems
3 16,167 02/19/03 04/03/03 Stalco Construction
04-0482 Additions and Alterations 0-011-022 03/29/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 18,031 04/10/06 07/24/06 JNS heating service
1 85,667 09/07/06 01/09/07 Cooper Power Lighting
1 -8,253 01/09/06 02/22/07 Preferred Plumbing Heating
1 212,318 02/06/07 02/22/07 Bancker Construction
1 44,950 11/30/07 12/27/07 Capobianco, Inc.
2 19,338 06/12/07 10/23/07 JNS Heating Service
2 -19,880 12/26/08 06/25/09 COOPER POWER AND LIGHTING
2 109,819 03/17/09 05/20/09 CAPOBIANCO, INC.
08-0338 Reconstruction 0-011-024 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2303FP Reconstruction 0-011-FP1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1410SC Visual Structural Inspection 0-011-SC1 02/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Bldg.:
95-1499 Reconstruction 1-001-001 06/19/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
00-0692 Reconstruction 5-012-002 04/11/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0339 Additions and Alterations 5-012-006 03/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
North Babylon Public Library:
94-0036 Reconstruction 6-005-011 08/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1543 Reconstruction 6-005-013 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0574 Reconstruction 6-005-014 12/01/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1699 Additions and Alterations 6-005-015 09/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2160 Reconstruction 6-005-016 06/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box:
95-1198 New Construction 7-014-001 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
LINDENHURST UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-04-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Kellum School:
04-0510 Reconstruction 0-001-004 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
1 26,877 12/12/06 01/30/07 J Anthony Enterprise
04-0922 Reconstruction 0-001-005 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0841 Reconstruction 0-001-006 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -2,800 03/06/09 06/25/09 C&M DOOR CONTROLS INC.
07-1580SC Visual Structural Inspection 0-001-SC1 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Junior High School:
90-1092 Reconstruction 0-002-004 04/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1245 Reconstruction 0-002-006 05/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0228 Reconstruction 0-002-007 09/23/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1464 Reconstruction 0-002-009 06/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0371 Additions and Alterations 0-002-010 01/14/99 *CO No.* Amount Disallowed Received Approved Contractor
8 14,676 03/07/00 12/01/03 Quad Const.
98-0941 Reconstruction 0-002-012 05/21/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -98 12/17/03 12/29/03 Manning Plumbing
2 -3,457 05/19/04 05/27/04 Wes Design & Supply
4 6,175 10/18/00 12/01/03 Manning Plumbing
99-0958 Additions and Alterations 0-002-014 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1 2,000 03/11/02 04/19/02 JS McHugh
3 12,017 08/09/05 08/10/05 Landtek Group
7 7,690 12/10/01 02/28/02 Landtec Group
8 2,242 12/10/01 02/28/02 Landtec Group
00-0472 Reconstruction 0-002-015 03/26/01 *CO No.* Amount Disallowed Received Approved Contractor
1 22,180 05/13/04 05/14/04 Milcon Const.
10 1,767 03/11/02 05/06/02 Marangos Const.
11 2,666 03/11/02 05/06/02 Marangos Const.
12 3,261 03/11/02 05/06/02 Marangos Const.
13 1,723 03/11/02 05/06/02 Marangos Const.
14 3,534 03/11/02 05/06/02 Marangos Const.
15 14,385 07/08/02 10/30/02 Marangos Const.
16 6,480 07/08/02 10/30/02 Marangos Const.
19-GC 14,773 05/19/04 05/19/04 Marangos Const.
2 636 11/14/01 02/08/02 Marangos Const.
3 1,762 11/14/01 05/22/02 Marangos Const.
3 8,999 05/13/04 05/14/04 Milcon Const.
3-EL -102,872 03/20/03 03/24/03 Roland's Elec.
4 9,453 05/13/04 05/14/04 Milcon Const.
4 919 05/19/04 05/19/04 Marangos Const.
5 2,595 05/13/04 05/14/04 Milcon Const.
5 1,879 05/19/04 05/19/04 Marangos Const.
6 3,711 01/29/02 03/21/02 Marangos Const.
6 2,118 05/13/04 05/14/04 Milcon Const.
7 2,945 03/11/02 05/06/02 Marangos Const.
7 16,800 05/13/04 05/14/04 Milcon Const.
8 2,592 03/11/02 05/06/02 Marangos Const.
9 98,285 03/11/02 05/06/02 Marangos Const.
EL-4 92,060 02/12/04 03/03/04 Rolands Elec.
GC-17 18,547 12/17/03 12/26/03 Marangos Const.
GC-18 2,208 12/17/03 12/26/03 Marangos Const.
M-1 -2,407 12/17/03 12/29/03 Smith Haven Mech.
P-1 -4,289 12/17/03 12/29/03 Snow Industries
02-0045 Reconstruction 0-002-016 11/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0905 Reconstruction 0-002-018 01/15/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1041 Reconstruction 0-002-019 06/21/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0511 Reconstruction 0-002-020 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
3 3,000 05/15/07 06/22/07 County Carpet
ONE 12,300 11/23/05 02/13/06 The Landtek Group
TWO 8,809 11/23/05 02/13/06 The Landtek group
04-0923 Reconstruction 0-002-021 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0842 Reconstruction 0-002-022 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
SEVEN 812 03/21/08 08/12/08 ROLAND'S ELECTRIC
07-0220 Reconstruction 0-002-023 12/18/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -5,000 01/15/09 05/04/09 ROCON PLUMBING & HEATING
ONE 3,750 03/30/09 07/28/09 PALACE ELECTRICAL CONTRACTORS
ONE -16,000 04/10/09 07/29/09 BARUTI CONSTRUCTION CORP.
04-0406 Visual Structural Inspection 0-002-SC1 11/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1582SC Visual Structural Inspection 0-002-SC2 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Alleghany Ave. Elementary:
90-1093 Reconstruction 0-004-003 04/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1604 Reconstruction 0-004-004 06/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1455 Reconstruction 0-004-006 06/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0685 Additions and Alterations 0-004-007 03/19/99 *CO No.* Amount Disallowed Received Approved Contractor
1-PL -4,600 04/17/03 05/05/03 Manning Plumbing
98-0958 Reconstruction 0-004-009 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
6 13,335 05/07/02 05/23/02 JP Daly and Sons
00-1393 Reconstruction 0-004-010 10/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0018 Reconstruction 0-004-011 07/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0328 Reconstruction 0-004-012 11/02/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 11/23/05 11/25/05 EBC Co
1 -2,671 06/29/06 10/02/06 KEM Construction
04-0512 Reconstruction 0-004-013 01/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0924 Reconstruction 0-004-014 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0843 Reconstruction 0-004-015 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
TWO 1,812 03/21/08 08/12/08 ROLAND'S ELECTRIC
07-0221 Reconstruction 0-004-016 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1689SC Visual Structural Inspection 0-004-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Edward Bower Elementary:
90-1296 Reconstruction 0-005-004 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1246 Reconstruction 0-005-006 05/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0972 Reconstruction 0-005-007 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0959 Reconstruction 0-005-009 05/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1394 Reconstruction 0-005-010 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -25,415 12/26/03 03/15/04 Whitestone Construction
1-BR-BWR 19,020 02/24/03 03/06/03 Rockmore Contracting
03-1190 Reconstruction 0-005-012 06/25/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0513 Additions and Alterations 0-005-013 01/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0925 Reconstruction 0-005-014 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0844 Reconstruction 0-005-015 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
FOUR 1,812 03/21/08 08/12/08 ROLDAND'S ELECTRIC
07-0222 Reconstruction 0-005-016 12/18/07 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,500 03/10/09 06/10/09 C & M Door Controls
07-2345 Reconstruction 0-005-017 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1584SC Visual Structural Inspection 0-005-SC1 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Daniel Street Elementary:
91-0125 Reconstruction 0-006-004 09/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1456 Reconstruction 0-006-007 06/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0973 Reconstruction 0-006-008 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1179 Reconstruction 0-006-010 04/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0425 Reconstruction 0-006-011 12/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0960 Reconstruction 0-006-012 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
1-DS 2,000 02/24/03 03/04/03 SJ Hoerning Const.
00-1395 Reconstruction 0-006-013 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1-DS 14,180 02/24/03 03/06/03 Marangos Construction
01-1477 Reconstruction 0-006-014 07/23/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0107 Reconstruction 0-006-015 09/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0514 Reconstruction 0-006-016 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
1 46,200 05/15/07 06/22/07 County Carpet
04-0926 Reconstruction 0-006-017 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0845 Reconstruction 0-006-018 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
THREE 1,812 03/21/08 08/12/08 ROLAND'S ELECTRIC
TWO -2,000 03/06/09 06/25/09 C&M DOOR CONTROLS, INC.
07-0223 Reconstruction 0-006-019 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1687SC Visual Structural Inspection 0-006-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
William Rall Elementary:
90-1297 Reconstruction 0-007-003 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0126 Reconstruction 0-007-005 09/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0974 Reconstruction 0-007-007 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0559 Additions and Alterations 0-007-008 04/03/00 *CO No.* Amount Disallowed Received Approved Contractor
1 7,500 08/21/01 02/06/02 Air Design
1 18,078 07/25/06 08/01/06 AM Construction Enterprises
2 3,920 08/21/01 02/06/02 Air Design
3 2,790 08/21/01 02/06/02 Air Design
3 8,000 10/22/01 04/15/02 Manning Plumbing
98-0961 Reconstruction 0-007-010 05/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1396 Reconstruction 0-007-011 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
!-WR 11,982 02/24/03 03/06/03 Marangos Construction
02-0122 Reconstruction 0-007-012 10/21/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0515 Reconstruction 0-007-013 01/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0927 Reconstruction 0-007-014 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0846 Reconstruction 0-007-015 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
EIGHT 5,150 03/21/08 08/12/08 ROLAND'S ELECTRIC
THREE -3,648 03/06/09 06/25/09 C&M DOOR CONTROLS INC.
07-0224 Reconstruction 0-007-016 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
90-1094 Reconstruction 0-009-003 04/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1605 Reconstruction 0-009-005 06/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1457 Reconstruction 0-009-006 06/30/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0975 Reconstruction 0-009-007 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1465 Reconstruction 0-009-009 06/06/96 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0558 Additions and Alterations 0-009-011 04/03/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -256 03/15/02 04/19/02 Roland's Electric
1 -51,189 04/30/03 02/21/06 Suburban Restoration Co., Inc.
10 34,035 07/10/01 01/15/02 Rockmore Contracting
10 1,500 10/23/01 01/08/02 Roland's Electric
11 9,916 07/10/01 01/15/02 Rockmore Contracting
12 39,138 07/10/01 01/15/02 Rockmore Contracting
13 898 07/10/01 01/15/02 Rockmore Contracting
14 4,267 07/10/01 01/15/02 Rockmore Contracting
15 13,166 07/10/01 01/15/02 Rockmore Contracting
16 74,961 07/10/01 01/15/02 Rockmore Contracting
17 6,801 08/21/01 01/09/02 Rockmore Contracting
18 45,982 08/21/01 01/09/02 Rockmore Contracting
2 -1,667 07/10/01 01/28/02 Air Design
2 2,414 05/25/01 05/27/03 Rockmore Contracting
21 -3,250 08/26/02 09/03/02 Roland's Electric
22-EL 2,404 02/12/04 03/04/04 Roland's Electric
23-EL 935 03/20/03 03/28/03 Roland's Electric
24-EL 3,509 03/20/03 03/28/03 Roland's Electric
3 12,017 07/10/01 01/28/02 Landtek Group
3 -2,710 01/10/01 01/14/03 Air Design
4 534 07/10/01 01/15/02 Rockmore Contracting
4 -4,420 07/08/02 07/12/02 Air Design
5 2,488 07/10/01 01/15/02 Rockmore Contracting
5 4,500 01/10/01 / / Roland's Electric
6 6,677 07/10/01 01/15/02 Rockmore Contracting
6 9,989 07/10/01 01/28/02 Roland's Electric
6 -891 09/04/01 04/12/02 Manning Plumbing
7 73,000 07/10/01 01/15/02 Rockmore Contracting
7 1,027 07/10/01 01/28/02 Roland's Electric
8 15,500 07/10/01 01/15/02 Rockmore Contracting
8-EL -6,329 03/20/03 03/28/03 Roland's Electric
8-PL -3,995 04/17/03 05/01/03 Manning Plumbing
9 9,715 07/10/01 01/15/02 Rockmore Contracting
9-Pl -8,510 04/17/03 02/21/06 Manning Plumbing
MECH 5 -450 05/19/04 05/27/04 Air Design
99-1230 Reconstruction 0-009-012 06/29/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1559 Reconstruction 0-009-013 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1-Ir 5,378 02/24/03 03/06/03 Rockmore Contracting
1-SW 26,340 02/24/03 03/06/03 The Landtek Group
2-SW 10,625 02/12/04 03/03/04 The Landtek Group
3-SW 4,200 02/12/04 03/03/04 The Landtek Group
02-0016 Reconstruction 0-009-014 07/19/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,425 06/17/03 06/26/03 Ultimate Power
02-1248 Reconstruction 0-009-015 08/29/03 *CO No.* Amount Disallowed Received Approved Contractor
EL-001 4,035 01/28/05 09/22/06 Palace Electrical
EL-002 3,184 01/28/05 02/11/05 Palace Electrical Contractors
EL-003 -500 03/12/06 09/22/06 Palace Electrical
02-0904 Reconstruction 0-009-016 01/15/03 *CO No.* Amount Disallowed Received Approved Contractor
00016 14,317 04/27/05 08/03/05 Christa Construction
03-0270 Reconstruction 0-009-017 11/03/03 *CO No.* Amount Disallowed Received Approved Contractor
1 181,500 03/21/05 04/15/05 Annex General Contracting
1 5,500 03/09/06 03/13/06 Annex General Contracting, Inc.
04-0208 Reconstruction 0-009-018 10/04/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,500 06/21/05 06/27/05 Hawkeye
2 1,900 05/15/07 06/22/07 County Carpet
04-0928 Reconstruction 0-009-019 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0516 Reconstruction 0-009-020 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
1 255,913 11/24/06 01/12/07 Stasi Brothers
2 -10,000 06/25/07 07/17/07 Stasi Brothers
06-0847 Reconstruction 0-009-021 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
SIX 1,687 03/21/08 08/12/08 ROLAND'S ELECTRIC
Three -10,000 08/18/08 07/08/09 THERMO TECH COMBUSTION
07-0225 Reconstruction 0-009-022 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0745 Reconstruction 0-009-023 11/20/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -4,000 08/19/08 10/21/08 VEZANDIO CONTRACTIONG CORP.
07-1204 Reconstruction 0-009-024 01/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2218 Reconstruction 0-009-025 08/21/08 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0266 Reconstruction 0-009-026 10/07/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1511SC Visual Structural Inspection 0-009-SC1 05/04/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1586SC Visual Structural Inspection 0-009-SC2 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
West Gates Elementary:
90-1095 Reconstruction 0-010-003 04/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0976 Reconstruction 0-010-004 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0962 Reconstruction 0-010-006 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
1-WG 2,000 02/24/03 03/06/03 SJ Hoerning Const.
00-1397 Reconstruction 0-010-007 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1-IR-WG 21,790 02/24/03 03/06/03 Rockmore Contracting
04-0517 Reconstruction 0-010-008 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
ONE 9,483 01/23/08 04/04/08 STASI BROTHERS ASPHALT
04-0929 Reconstruction 0-010-009 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0848 Reconstruction 0-010-010 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
NINE 1,812 03/21/08 08/12/08 ROLAND'S ELECTRIC
ONE 4,025 07/14/08 05/11/09 THERMO TECH COMBUSTION
07-0226 Reconstruction 0-010-011 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1581SC Visual Structural Inspection 0-010-SC1 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Earding Elementary School:
93-0977 Reconstruction 0-011-005 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0963 Reconstruction 0-011-007 05/25/99 *CO No.* Amount Disallowed Received Approved Contractor
1-HAR 2,000 02/24/03 03/04/03 SJ Hoerning Const.
00-1398 Reconstruction 0-011-008 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1-IR-HAR 12,151 02/24/03 03/06/03 Rockmore Contracting
02-0072 Reconstruction 0-011-009 01/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0405 Reconstruction 0-011-010 10/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1191 Reconstruction 0-011-011 06/26/04 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0518 Reconstruction 0-011-012 01/26/05 *CO No.* Amount Disallowed Received Approved Contractor
1 45,492 01/02/07 01/30/07 J Anthony Enterprises
2 19,100 02/23/07 03/14/07 J Anthony Enterprises
04-0930 Reconstruction 0-011-013 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0849 Reconstruction 0-011-014 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
FIVE 1,812 03/21/08 08/12/08 ROLAND'S ELECTRIC
TWO -5,250 07/14/08 05/11/09 THERMO TECH COMBUSTION
07-0227 Reconstruction 0-011-015 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1579SC Visual Structural Inspection 0-011-SC1 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Albany Avenue Elementary School:
90-1298 Reconstruction 0-012-003 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0127 Reconstruction 0-012-004 09/17/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0978 Reconstruction 0-012-005 04/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0964 Reconstruction 0-012-007 05/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1399 Reconstruction 0-012-008 10/03/01 *CO No.* Amount Disallowed Received Approved Contractor
1-ALB 13,131 02/24/03 03/06/03 Marangos Construction
02-0017 Reconstruction 0-012-009 07/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0519 Additions and Alterations 0-012-011 01/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0931 Reconstruction 0-012-012 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0850 Reconstruction 0-012-013 06/01/07 *CO No.* Amount Disallowed Received Approved Contractor
FOUR -1,800 03/09/09 06/17/09 C&M DOOR CONTROLS, INC.
ONE 2,142 03/21/08 08/12/08 ROLAND'S ELECTRIC
07-0228 Reconstruction 0-012-014 12/18/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1583SC Visual Structural Inspection 0-012-SC1 02/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Niagara Ave. School & Admin.:
90-1299 Reconstruction 0-013-003 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0520 Reconstruction 0-013-005 01/26/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0932 Reconstruction 0-013-006 06/24/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0851 Reconstruction 0-013-007 06/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE
McKenna former Niagara Administratio:
08-1688SC Visual Structural Inspection 1-013-SC1 06/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Lindenhurst Memorial Library:
94-1367 Reconstruction 6-003-002 03/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Toilet Facility:
99-0959 New Construction 7-018-001 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1-MS 114,169 02/24/03 03/13/03 Rockmore Contracting
Press Box @ Middle School:
99-1531 New Construction 7-020-001 06/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
08-1640 Reconstruction 7-999-001 05/19/09 NO CHANGE ORDERS ON ELECTRONIC FILE
COPIAGUE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-05-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Deauville Gardens Elementary:
90-1157 Reconstruction 0-001-010 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1216 Reconstruction 0-001-011 03/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1605 Reconstruction 0-001-012 06/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1054 Additions and Alterations 0-001-013 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0159 Reconstruction 0-001-014 12/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 36,800 10/05/01 02/08/02 Thomas Novelli Contracting
01-0584 Reconstruction 0-001-015 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1107 Reconstruction 0-001-016 06/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1470 Reconstruction 0-001-017 07/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0259 Reconstruction 0-001-018 03/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1542 Reconstruction 0-001-019 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1221FP Reconstruction 0-001-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1631SC Visual Structural Inspection 0-001-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Great Neck Rd. Elementary:
90-1158 Reconstruction 0-002-007 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1508 Reconstruction 0-002-008 08/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1055 Reconstruction 0-002-009 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0160 Reconstruction 0-002-010 12/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 38,081 10/05/01 02/08/02 Stasi Bros. Asphalt
01-0585 Reconstruction 0-002-011 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1108 Reconstruction 0-002-012 06/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1471 Reconstruction 0-002-013 07/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0260 Reconstruction 0-002-014 03/29/04 *CO No.* Amount Disallowed Received Approved Contractor
1 49,700 49,700 09/13/04 10/28/04 Stasi Brothers Asphalt
1 2,857 09/13/04 10/25/04 Stalco Const.
06-0619 Reconstruction 0-002-016 02/13/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE 16,015 10/01/07 10/23/07 PAZA CONSTRUCTION
ONE -6,125 04/11/08 04/18/08 TROPIC ROOFING CORP.
06-1543 Reconstruction 0-002-017 11/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1219FP Reconstruction 0-002-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1630SC Visual Structural Inspection 0-002-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Copiague Jr High School:
90-1382 Reconstruction 0-004-009 06/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1056 Reconstruction 0-004-011 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1288 Reconstruction 0-004-012 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0162 Reconstruction 0-004-013 12/11/00 *CO No.* Amount Disallowed Received Approved Contractor
2 5,693 09/07/01 01/08/02 Stalco Const.
3 4,235 03/22/02 04/18/02 Stalco Const.
01-0586 Reconstruction 0-004-014 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1109 Reconstruction 0-004-015 06/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1472 Reconstruction 0-004-016 07/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0261 Additions and Alterations 0-004-017 03/29/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 03/27/06 06/23/06 KEM Construction
06-1544 Reconstruction 0-004-018 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -5,669 01/29/09 04/03/09 PLATO CONSTRUCTION CORP.
02-1218GP Reconstruction 0-004-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1628SC Visual Structural Inspection 0-004-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Susan E. Wiley Elementary:
90-1159 Reconstruction 0-005-008 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1383 Reconstruction 0-005-010 06/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0582 Additions and Alterations 0-005-012 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1057 Reconstruction 0-005-013 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0387 Reconstruction 0-005-014 11/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0161 Reconstruction 0-005-015 12/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 41,200 10/04/01 02/08/02 Arch. Window Mfg.
01-0587 Reconstruction 0-005-016 04/08/02 *CO No.* Amount Disallowed Received Approved Contractor
1 7,913 04/08/03 04/17/03 AT Inc
02-1110 Reconstruction 0-005-017 06/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1473 Reconstruction 0-005-018 07/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1545 Reconstruction 0-005-019 11/19/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -10,000 09/16/08 05/12/09 TINRON ENTERPRISES, INC.
02-1220FP Reconstruction 0-005-FP1 03/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1629SC Visual Structural Inspection 0-005-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
90-1160 Reconstruction 0-006-006 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0993 Reconstruction 0-006-008 06/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1417 Reconstruction 0-006-009 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0946 Reconstruction 0-006-010 04/22/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1058 Reconstruction 0-006-011 05/11/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0588 Reconstruction 0-006-012 04/08/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1111 Reconstruction 0-006-013 06/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1474 Reconstruction 0-006-014 07/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0262 Reconstruction 0-006-015 03/29/04 *CO No.* Amount Disallowed Received Approved Contractor
1 22,489 22,489 09/13/04 10/25/04 Rolands Elec.
1 6,407 11/26/04 12/17/04 Gordon Seaman
1 7,416 01/31/05 02/11/05 Hirsch Co
1 9,210 03/29/05 04/15/05 Irwin Contracting Inc
1 -3,850 07/26/05 08/05/05 Major Systems
1 -5,000 07/26/05 08/05/05 Kem Construction
1 -7,273 11/15/07 01/28/08 KEM Construction
2 6,718 12/16/04 12/28/04 Roland's Elec.
2 9,744 01/31/05 02/11/05 E and M Hardwood Flooring
2 4,248 04/04/05 04/15/05 Hirsch Co
06-0620 Reconstruction 0-006-018 02/13/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE 298,000 10/01/07 10/23/07 STALCO CONSTRUCTION
ONE -15,000 09/16/08 10/21/08 BEST ROOFING OF NJ INC.
07-0729 Reconstruction 0-006-019 12/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0068 Reconstruction 0-006-020 09/11/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1217FP Reconstruction 0-006-FP1 04/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1627SC Visual Structural Inspection 0-006-SC1 06/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
District Garage:
03-0263 Additions and Alterations 2-003-001 03/29/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Public Library:
06-0601 Reconstruction 6-007-003 12/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0255 Reconstruction 6-007-004 08/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ High School:
01-1210 New Construction 7-009-001 05/01/02 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
92-1269 Reconstruction 7-999-002 06/15/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1509EP Energy Project 7-999-E01 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
AMITYVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-06-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Memorial High School:
91-1380 Reconstruction 0-001-003 06/29/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0992 Reconstruction 0-001-004 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0091 Reconstruction 0-001-005 07/31/92 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1317 Reconstruction 0-001-007 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0636 Reconstruction 0-001-009 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
001 17,800 01/18/08 01/22/08 J. Anthony Enterprises
001 8,262 02/03/08 03/31/08 BEST ROOFING OF NEW JERSEY
001 -19,993 05/29/08 02/23/09 WALSH MECHANICAL CONTRACTORS, INC.
002 26,622 01/18/08 01/22/08 J. Anthony Enterprises
003 -18,470 01/18/08 01/22/08 J. Anthony Enterprises
004 15,000 01/18/08 01/22/08 J. Anthony Enterprises
005 30,000 01/18/08 01/22/08 J. Anthony Enterprises
006 58,000 01/18/08 01/22/08 J. Anthony Enterprises
007 -10,000 01/18/08 01/22/08 J. Anthony Enterprises
008 23,053 01/18/08 01/22/08 J. Anthony Enterprises
009 45,500 01/18/08 01/22/08 J. Anthony Enterprises
010 -15,460 05/29/08 09/29/08 J.Anthony Enterprises Inc
07-0099 Reconstruction 0-001-010 09/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1627SC Visual Structural Inspection 0-001-SC1 06/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Northeast Elementary School:
92-0424 Reconstruction 0-003-001 12/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0729 Reconstruction 0-003-002 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0631 Reconstruction 0-003-003 03/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1722 Reconstruction 0-003-006 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1318 Reconstruction 0-003-007 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0194 Reconstruction 0-003-009 03/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1388 Reconstruction 0-003-010 09/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0767FP Reconstruction 0-003-FP1 05/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Northwest Elementary School:
92-0730 Reconstruction 0-004-001 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0632 Reconstruction 0-004-002 03/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0950 Reconstruction 0-004-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0274 Reconstruction 0-004-004 03/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1723 Reconstruction 0-004-005 07/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1319 Reconstruction 0-004-006 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1151 Additions and Alterations 0-004-007 04/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0193 Reconstruction 0-004-008 03/14/07 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1389 Reconstruction 0-004-009 09/12/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0768FP Reconstruction 0-004-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Park Avenue Elementary:
92-0731 Reconstruction 0-005-002 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0264 Reconstruction 0-005-004 10/30/03 *CO No.* Amount Disallowed Received Approved Contractor
1 13,237 03/14/06 08/17/07 Statewide Roofing
2 -4,000 03/14/06 08/17/07 Statewide Roofing
97-1320 Reconstruction 0-005-005 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1707 Additions and Alterations 0-005-006 11/22/99 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 -10,560 12/30/04 08/16/07 Empire Interior Systems
1 12,000 12,000 12/30/04 08/04/08 Feran Develop.
1 -13,500 12/30/04 / / Inter-County Roofing
1 11,108 12/30/04 08/16/07 Maryland Fabricators
1 -3,760 12/30/04 08/17/07 R&D Carpet
1 55,000 12/30/04 / / Sumrart Restoration
1 -10,560 12/30/04 / / Empire Interior Systems
1 -8,579 12/30/04 08/16/07 RMT Electric Corp
1 6,200 03/14/07 06/13/07 HVAC Incorp
1 7,900 12/30/04 08/16/07 Roebell Painting
1 10,971 03/11/06 11/29/07 B. Shervan & Son, Inc.
10 2,016 2,016 12/30/04 08/16/07 Empire Interior Systems
10 118,634 03/14/06 08/04/08 Maryland Fabricators
10 12,271 03/14/06 08/17/07 Tradwinds Plumbing
11 52,658 12/30/04 08/04/08 Empire Interior Systems
11 21,259 03/14/06 08/17/07 Maryland Fabricators
11 1,066 03/14/06 08/17/07 Tradewinds Plumbing
12 26,251 03/14/06 08/17/07 Maryland Fabricators
12 1,415 03/14/06 08/17/07 Tradewinds Plumbing
13 24,280 03/14/06 08/17/07 Maryland Fabricators
13 15,517 03/14/06 08/17/07 Tradewinds Plumbing
13 527,774 03/14/06 08/04/08 Empire Interior Systems
13 126,682 03/14/06 08/04/08 HVAC
13 6,160 03/14/06 08/04/08 RMT Electric
14 -1,590 03/14/06 08/16/07 RMT Electric
14 78,802 03/14/06 10/10/08 Empire Interior
14 4,832 03/14/06 08/04/08 HVAC Inc
14 27,162 03/14/06 08/17/07 Maryland Fabricators
14 -15,141 03/14/06 08/17/07 Tradewinds Plumbing
15 -6,231 03/14/06 06/13/07 Empire Interior Systems
15 8,155 03/14/06 06/13/07 HVAC Inc
15 -394 06/14/06 08/17/07 Maryland Fabricators
15 2,003 03/14/06 08/17/07 RMT Electric
15 296 03/14/06 08/17/07 Tradewinds Plumbing
16 19,373 03/14/06 08/04/08 Empire Interior Systems
16 13,006 03/14/06 08/17/07 Maryland Fabricators
16 9,024 03/14/06 08/17/07 RMT Electric
16 -2,250 03/14/06 08/17/07 Tradewinds Plumbing
17 10,040 03/14/06 06/13/07 Empire Interior
17 9,990 2,170 03/14/06 08/17/07 Maryland Fabricators
17 8,936 03/14/06 08/17/07 RMT Electric
17 68,082 50,955 03/14/06 08/04/08 HVAC
18 16,768 03/14/06 08/04/08 Empire Interior
18 3,535 03/14/06 06/13/07 HVAC Inc
18 48,743 03/14/06 08/04/08 RMT Electric
19 16,256 03/14/06 08/04/08 Empire Interior
19 20,257 03/14/06 08/17/07 RMT Electric
19 11,304 03/14/06 08/04/08 HVAC
2 142,570 12/30/04 08/04/08 Empire Interior Systems
2 -163,823 12/30/04 08/16/07 Feran Develop.
2 3,210 12/30/04 08/16/07 Maryland Fabricators
2 4,530 12/30/04 08/16/07 RMT Elec.
2 19,363 12/30/04 08/16/07 Sumrart Restoration
2 531 12/30/04 08/16/07 Tradewinds Plumbing
2 142,570 12/30/04 / / Empire Interior Systems
2 16,993 03/14/06 06/13/07 HVAC Incorp
2 16,948 03/14/06 08/04/08 Shervan Equipment
20 30,301 03/14/06 08/04/08 Empire Interior Systems
20 -2,000 03/14/06 06/13/07 HVAC Inc
20 15,582 03/14/06 08/17/07 RMT Electric
21 12,662 03/14/06 06/13/07 Empire Interior Systems
21 3,714 03/14/06 06/13/07 HVAC Inc
21 3,765 03/14/06 08/17/07 RMT Electric
22 -2,800 03/14/06 08/17/07 RMT Elec.
22 14,012 03/14/06 06/13/07 Empire Interior
22 9,745 03/14/06 06/13/07 HVAC Inc
23 2,352 1,806 03/14/06 06/13/07 Empire Interior
23 10,603 03/14/06 06/13/07 HVAC Inc
23 15,323 03/14/06 08/16/07 RMT Electric
24 1,884 03/14/06 06/13/07 Empire Interior
25 -15,500 03/14/06 06/13/07 Empire Interior Systems
26 7,740 03/14/06 06/13/07 Empire Interior Systems
3 15,000 12/30/04 08/16/07 Empire Interior Systems
3 2,866 12/30/04 08/16/07 RMT Elec.
3 19,363 12/30/04 / / Sumrart Restoration
3 690 12/30/04 08/16/07 Maryland Fabricators
3 19,975 12/30/04 08/16/07 Ferran Development
3 4,750 03/14/06 06/13/07 Barist Elevator
3 7,795 03/14/06 08/17/07 R and Carpet and Tile
3 5,000 03/14/06 08/17/07 Roeball Painting
3 1,260 12/30/04 08/16/07 Tradewinds Plumbing
3 9,933 03/14/06 06/13/07 HVAC Incorporated
4 208,202 44,379 12/30/04 08/16/07 Empire Interior Systems
4 6,452 12/30/04 08/16/07 Maryland Fabricators
4 2,036 12/30/04 08/16/07 RMT Elec.
4 6,693 12/30/04 / / Sumrart Restoration
4 5,856 12/30/04 08/16/07 Tradewinds Plumbing
4 795 03/14/06 06/13/07 Barist Elevator Co
4 3,800 03/14/06 06/13/07 HVAC Incorp
4 208,202 44,379 12/30/04 08/17/07 Empire Interior Systems
4 1,830 03/14/07 08/17/07 R and D Carpet Tile
4 11,696 03/14/06 08/17/07 Roebell Painting
4 0 12/30/04 / / Tradewinds Plumbing
5 20,505 12/30/04 08/16/07 Empire Interior Systems
5 5,300 12/30/04 / / Sumrart Restoration
5 2,290 12/30/04 08/16/07 Tradewinds Plumbing
5 -2,700 03/14/06 06/13/07 Barist Elevator
5 15,399 12/30/07 08/16/07 Maryland Fabricators
5 5,639 12/30/04 08/16/07 RMT Electric
5 3,336 03/14/06 08/07/07 HVAC Incorp
5 20,505 12/30/07 / / Empire Interior Systems
5 4,876 03/14/06 08/17/07 R and D Carpet and Tile
5 8,300 03/14/06 08/17/07 Roebell Painting
6 50,600 12/30/04 08/04/08 Empire Interior Systems
6 33,100 12/30/04 08/16/07 Maryland Fabricators
6 11,783 12/30/04 08/16/07 Tradewinds Plumbing
6 4,683 12/30/04 08/16/07 RMT Electric
6 3,696 03/14/06 08/07/07 HVAC Incorp
6 50,600 12/30/04 / / Empire Interior Systems
6 1,649 03/14/06 08/17/07 R and Carpet and Tile
6 12,000 03/14/06 08/04/08 Roebell Painting
7 8,965 12/30/04 08/16/07 Empire Interior Systems
7 5,142 12/30/04 08/16/07 RMT Elec.
7 6,200 03/14/06 06/13/07 HVAC Incorp
7 -2,700 03/14/06 08/17/07 R and D Carpet and Tile Corp
7 6,075 03/14/06 08/17/07 Roebell Painting
8 3,465 12/30/04 08/16/07 Empire Interior Systems
8 2,256 12/30/04 08/16/07 RMT Elec.
8 3,360 03/14/06 06/13/07 HVAC Incorp
8 1,649 03/14/06 08/17/07 R and D Carpet and tile
8 18,567 03/14/06 08/04/08 Tradewinds Plumbing
8 2,256 12/30/04 08/16/07 RMT Electric
9 2,872 12/30/04 08/16/07 Empire Interior Systems
9 1,128 12/30/04 08/16/07 RMT Elec.
9 44,357 03/14/06 08/17/07 Maryland Fabricators
9 9,500 03/14/06 06/13/07 HVAC Incorp
9 -1,700 03/14/06 08/17/07 R and D Carpet and Tile
9 -528 03/14/06 08/17/07 Tradewinds Plumbing
9 1,128 12/30/04 08/16/07 RMT Electric
AMER-2 641 12/30/04 / / Amer. Tech.
B-2 24,321 03/14/06 08/04/08 Barist Elevator
BAR-1 1,908 12/30/04 / / Barist Elevator
BBR-8 6,892 12/30/04 / / BBR Contracting
HVAC 10 3,300 03/14/06 06/13/07 HVAC
HVAC 11 36,968 03/14/06 / / HVAC Inc
HVAC 12 69,950 03/14/06 08/04/08 HVAC Inc
RMT 10 3,252 03/14/06 08/04/08 Rmt Electric
RMT-11 897 03/14/06 08/17/07 RMT Electric
ROEB-1 7,900 12/30/04 08/17/07 Roebell Painting
TECH-1 3,780 12/30/04 08/17/07 TechClean
98-1358 Reconstruction 0-005-007 07/15/99 *CO No.* Amount Disallowed Received Approved Contractor
1 -13,500 12/30/04 08/16/07 Inter-County Roofing
1 55,000 12/30/04 08/16/07 Sumrart Restoration
2 19,363 12/30/04 08/16/07 Sumrart Restoration
3 19,363 19,363 12/30/04 08/16/07 Sumrart Restoration
4 6,693 12/30/04 08/16/07 Sumrart Restoration
5 5,300 12/30/04 08/16/07 Sumrart Restoration
01-0827 Reconstruction 0-005-008 03/06/02 *CO No.* Amount Disallowed Received Approved Contractor
1 5,096 12/30/04 08/16/07 BBR Contracting Corp
1 2,444 12/30/04 08/16/07 American Tech. Inc
1 1,908 12/30/04 08/16/07 Barist Elevator
1 24,325 12/30/04 08/16/07 Arch Windows
1 3,780 12/30/04 08/16/07 TechClean Inc
10 3,557 03/14/06 06/13/07 American Tech
11 1,159 03/14/06 06/13/07 American Tech
11 36,968 03/14/06 08/04/08 HVAC
12 -1,500 03/14/06 06/13/07 American Tech
12 50,988 03/14/06 08/04/08 Empire Contracting
13 527,774 03/14/06 / / Empire Interior
13 126,682 03/14/06 / / HVAC Inc
16 10,292 03/14/06 08/04/08 HVAC
17 68,082 50,958 03/14/06 06/13/07 HVAC Inc
19 11,304 8,150 03/14/06 06/13/07 Hvac Inc
2 641 12/30/04 08/16/07 American Tech
2 306,082 117,082 03/14/06 08/17/07 R and d Carpet and Tile Corp
2 87,907 03/14/06 11/29/07 Roebell Painting
2 -5,177 03/14/06 06/13/07 Architectural Windows
3 2,669 12/30/04 08/16/07 BBR Contracting
3 17,535 03/14/07 06/13/07 American Tech
3 -14,984 03/14/06 06/13/07 Architectural Window
4 12,722 03/14/06 06/13/07 American Tech
4 25,204 03/14/06 08/04/08 Architectural Window
4 12,636 12/30/04 08/16/07 BBR Contracting
5 11,274 03/14/07 06/13/07 American Tech
5 27,940 03/14/06 08/04/08 Architectural Tech
5 16,087 12/30/04 08/16/07 BBR Contracting
6 3,257 03/14/06 06/13/07 American Tech
6 11,719 03/14/06 06/13/07 Architectural Window
6 8,177 12/30/04 08/16/07 BBR Contracting
7 39,288 03/14/06 08/04/08 Tradwwinds Plumbing
7 1,866 03/14/06 06/13/07 American Tech
7 8,298 03/14/06 09/17/07 Architectural Window
8 1,667 03/14/06 06/13/07 American Tech
8 6,891 12/30/04 08/16/07 BBR Contracting Corp.
8 4,310 03/14/06 08/16/07 Maryland Fabricators
9 4,101 3,939 03/14/06 06/13/07 American Tech
BBR-7R2 4,272 12/30/04 / / BBR Contracting
GC-1 5,924 03/14/06 08/04/08 George Campbell Associates
GC-10 -22,500 03/14/06 06/13/07 George Campbell
GC-2 87,507 87,507 03/14/06 08/04/08 George Campbell Associates
GC-3 73,647 73,647 03/14/06 08/04/08 George Campbell Associates
GC-4 70,945 70,945 03/14/06 06/13/07 George Campbell Associates
GC-5 19,282 03/14/06 06/13/07 George Campbell
GC-6 598 03/14/06 06/13/07 George Campbell
GC-7 9,759 03/14/06 06/13/07 George Campbell
GC-8 32,000 03/14/06 06/13/07 George Campbell
GC-9 -65,000 03/14/06 06/13/07 George Campbell
M-7 48,848 23,822 03/14/06 10/10/08 Maryland Fabricators
RMT-12 46,733 03/14/06 08/04/08 RMT Electric
03-1119 Reconstruction 0-005-009 03/19/04 *CO No.* Amount Disallowed Received Approved Contractor
1 0 01/30/06 06/05/07 Construction Consultants
10 4,350 01/30/06 06/05/07 Construction Consultants
11 9,773 01/30/06 06/05/07 Construction Consultants
12 2,080 01/30/06 06/05/07 Construction Consultants
13 -9,000 01/30/06 06/05/07 Construction Consultants
14 5,000 01/30/06 06/05/07 Construction Consultants
15 984 01/30/06 06/05/07 Construction Consultants
16 -1,500 01/30/06 06/05/07 Construction Consultants
2 2,700 01/30/06 06/05/07 Construction Consultants
3 2,500 01/30/06 06/05/07 Construction Consultants
4 5,320 01/30/06 06/05/07 Construction Consultants
6 61,000 01/30/06 06/05/07 Construction Consultants
7 3,750 01/30/06 06/05/07 Construction Consultants
8 3,200 01/30/06 06/05/07 Construction Consultants
9 16,837 01/30/06 06/05/07 Construction Consultants
Edmund Miles Middle School:
90-1684 Reconstruction 0-008-001 06/27/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1492 Reconstruction 0-008-002 07/30/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0732 Reconstruction 0-008-004 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0630 Reconstruction 0-008-005 03/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1333 Reconstruction 0-008-007 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1321 Reconstruction 0-008-009 04/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1085 Reconstruction 0-008-012 05/11/07 *CO No.* Amount Disallowed Received Approved Contractor
001 -42,390 01/18/08 01/22/08 Best Roofing of New Jersey
002 20,900 03/21/08 04/07/08 BEST ROOFING OF NEW JERSEY
003 3,500 03/21/08 04/07/08 BEST ROOFING OF NEW JERSEY
07-0100 Reconstruction 0-008-013 09/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0769FP Reconstruction 0-008-FP1 05/02/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0995SC Visual Structural Inspection 0-008-SC1 11/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable @ Edmund Miles MS:
98-1124 New Construction 0-020-001 06/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable @ Miles MS:
98-1164 New Construction 0-021-001 06/02/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Amityville Public Library:
93-0389 Reconstruction 6-015-001 12/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1540 Reconstruction 6-015-002 06/20/96 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1328 Reconstruction 6-015-003 08/19/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0498 Reconstruction 6-015-004 05/07/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Dist. Wide Secuirty Cameras/Phones:
92-0298 Reconstruction 7-999-001 09/22/92 NO CHANGE ORDERS ON ELECTRONIC FILE
DEER PARK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-07-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Abraham Lincoln Elementary:
01-1062 Reconstruction 0-001-006 04/26/02 *CO No.* Amount Disallowed Received Approved Contractor
1 6,562 09/12/02 10/21/02 Aztec Plumbing
02-1064 Reconstruction 0-001-007 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1038FP Reconstruction 0-001-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1063SC Visual Structural Inspection 0-001-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1353SC Visual Structural Inspection 0-001-SC2 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
JF Kennedy Junior High:
90-1563 Reconstruction 0-002-008 07/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0146 Reconstruction 0-002-009 08/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0110 Reconstruction 0-002-011 09/17/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0829 Reconstruction 0-002-012 02/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0353 Reconstruction 0-002-013 01/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1602 Reconstruction 0-002-014 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1137 Reconstruction 0-002-016 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1469 Reconstruction 0-002-017 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0984 Reconstruction 0-002-018 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0985 Reconstruction 0-002-020 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0733 Reconstruction 0-002-021 05/05/98 *CO No.* Amount Disallowed Received Approved Contractor
1 9,629 09/12/02 09/17/02 Aztec Plumbing
97-0376 Reconstruction 0-002-023 12/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1593 Reconstruction 0-002-026 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0948 Reconstruction 0-002-027 05/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0437 Reconstruction 0-002-028 02/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1128 Reconstruction 0-002-029 05/14/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1040FP Reconstruction 0-002-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0966SC Visual Structural Inspection 0-002-SC1 03/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1354SC Visual Structural Inspection 0-002-SC2 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Memorial Elementary:
95-1459 Reconstruction 0-003-002 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1601 Reconstruction 0-003-003 07/01/96 *CO No.* Amount Disallowed Received Approved Contractor
1 23,666 10/20/05 10/20/05 PremierNew York
01-1063 Reconstruction 0-003-006 04/26/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1352SC Visual Structural Inspection 0-003-SC1 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
May Moore Elementary School:
90-0753 Reconstruction 0-004-010 01/29/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1708 Reconstruction 0-004-012 07/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1466 Reconstruction 0-004-013 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1401 Reconstruction 0-004-015 06/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1603 Reconstruction 0-004-016 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1138 Reconstruction 0-004-017 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1769 Reconstruction 0-004-018 08/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1112 Reconstruction 0-004-019 04/02/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0734 Reconstruction 0-004-022 05/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0377 Reconstruction 0-004-024 12/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1592 Reconstruction 0-004-027 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1716 Reconstruction 0-004-030 10/27/03 *CO No.* Amount Disallowed Received Approved Contractor
001 -30,814 09/06/05 09/13/05 WJ Northridge Construction
001 -47,063 09/08/05 09/13/05 Gordon Seaman Inc
02-1041FP Reconstruction 0-004-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1351SC Visual Structural Inspection 0-004-SC1 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
G. Washington School:
90-1528 Reconstruction 0-005-004 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1460 Reconstruction 0-005-005 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1605 Reconstruction 0-005-006 07/01/96 *CO No.* Amount Disallowed Received Approved Contractor
1 -6,000 03/10/03 03/24/03 L.Martone and Sons
01-1064 Reconstruction 0-005-008 04/26/02 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1355SC Visual Structural Inspection 0-005-SC1 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
90-1564 Reconstruction 0-006-009 07/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1529 Reconstruction 0-006-010 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1569 Reconstruction 0-006-011 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1476 Reconstruction 0-006-012 07/28/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1527 Reconstruction 0-006-016 06/21/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0147 Reconstruction 0-006-017 09/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1604 Reconstruction 0-006-019 07/01/96 *CO No.* Amount Disallowed Received Approved Contractor
2 -6,000 03/10/03 03/24/03 L.Martone and Sons
96-1366 Reconstruction 0-006-020 05/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1139 Reconstruction 0-006-021 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0650 Reconstruction 0-006-022 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1467 Reconstruction 0-006-023 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0986 Reconstruction 0-006-024 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0987 Reconstruction 0-006-026 04/17/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0735 Reconstruction 0-006-027 05/05/98 *CO No.* Amount Disallowed Received Approved Contractor
1 1,493 09/12/02 09/17/02 Aztec Plumbing
2 3,711 09/12/02 09/17/02 Aztec Plumbing
97-1703 Reconstruction 0-006-029 09/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1594 Reconstruction 0-006-031 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0242 Reconstruction 0-006-032 11/09/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1767 Reconstruction 0-006-033 07/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1882 Reconstruction 0-006-034 10/06/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0458 Additions and Alterations 0-006-036 01/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0969 Reconstruction 0-006-038 04/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1037 Reconstruction 0-006-041 10/02/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -773 09/16/02 01/08/03 SJS Const.
1 3,700 06/17/03 07/11/03 Tri Town Elec.
02-0271 Reconstruction 0-006-042 01/17/03 *CO No.* Amount Disallowed Received Approved Contractor
001 -7,513 05/13/05 06/07/05 Norberto Construction
02-1065 Reconstruction 0-006-043 02/21/03 *CO No.* Amount Disallowed Received Approved Contractor
002 -10,000 04/28/05 03/02/06 satewide Roofing Inc
1 439,000 04/28/05 03/02/06 Statewide Roofing Inc
02-1717 Reconstruction 0-006-044 10/27/03 *CO No.* Amount Disallowed Received Approved Contractor
001 -14,194 04/28/05 06/29/05 LEb Electric
07-1096 Reconstruction 0-006-045 11/26/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1036FP Reconstruction 0-006-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1064SC Visual Structural Inspection 0-006-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1394SC Visual Structural Inspection 0-006-SC2 01/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1357SC Visual Structural Inspection 0-006-SC3 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
John Q. Adams Elementary:
92-1467 Reconstruction 0-007-005 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1306 Reconstruction 0-007-007 05/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1140 Reconstruction 0-007-008 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1468 Reconstruction 0-007-009 05/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1241 Reconstruction 0-007-010 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1242 Reconstruction 0-007-012 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0736 Reconstruction 0-007-013 05/05/98 *CO No.* Amount Disallowed Received Approved Contractor
1 1,126 09/12/02 09/17/02 Aztec Plumbing
97-0378 Reconstruction 0-007-015 12/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1595 Reconstruction 0-007-018 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0497 Reconstruction 0-007-019 01/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1281 Reconstruction 0-007-020 07/19/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1272 Reconstruction 0-007-021 06/13/00 *CO No.* Amount Disallowed Received Approved Contractor
2 2,425 12/31/01 02/28/02 All Service Elec.
02-1039FP Reconstruction 0-007-FP1 02/11/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0965SC Visual Structural Inspection 0-007-SC1 03/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1356SC Visual Structural Inspection 0-007-SC2 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Robert Frost Junior High:
92-1468 Reconstruction 0-008-008 08/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1461 Reconstruction 0-008-011 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1606 Reconstruction 0-008-012 07/01/96 *CO No.* Amount Disallowed Received Approved Contractor
2 -6,000 03/10/03 03/24/03 L.Martone and Sons
96-1141 Reconstruction 0-008-013 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1770 Reconstruction 0-008-014 08/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1243 Reconstruction 0-008-015 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1244 Reconstruction 0-008-017 04/28/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0737 Reconstruction 0-008-018 05/05/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0379 Reconstruction 0-008-020 12/19/97 *CO No.* Amount Disallowed Received Approved Contractor
5 Rev. 2,016 11/01/02 01/08/03 Architectural Window Mfg.
97-1596 Reconstruction 0-008-023 07/24/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0496 Reconstruction 0-008-024 01/26/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1129 Reconstruction 0-008-025 05/14/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1424 Reconstruction 0-008-027 04/02/01 *CO No.* Amount Disallowed Received Approved Contractor
1 4,250 08/21/01 05/23/02 Argo Contracting
2 2,442 02/04/02 02/05/02 Argo Contracting
02-1037FP Reconstruction 0-008-FP1 02/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0964SC Visual Structural Inspection 0-008-SC1 03/17/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1350SC Visual Structural Inspection 0-008-SC2 03/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Annex Office Buildin:
00-0197 Reconstruction 1-009-002 01/18/01 *CO No.* Amount Disallowed Received Approved Contractor
1 34,000 08/21/01 01/09/02 Irwin Contracting
2 5,537 01/17/02 03/26/02 Irwin Contracting
Abraham Lincoln Elem.:
90-1530 Reconstruction 2-001-001 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1583 Reconstruction 2-001-002 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1607 Reconstruction 2-001-003 07/01/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Deer Park Public Library:
03-1642 Reconstruction 6-010-002 07/08/04 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0103 Additions and Alterations 6-010-003 08/03/07 *CO No.* Amount Disallowed Received Approved Contractor
2 -1,000 12/08/08 01/22/09 LASER INDUSTERIES
Districtwide:
05-0339 Reconstruction 7-999-001 06/14/06 *CO No.* Amount Disallowed Received Approved Contractor
001 -12,000 08/24/07 09/06/07 RELLE ELECTRIC CORP.
07-1095 Reconstruction 7-999-002 11/18/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1154 Reconstruction 7-999-003 11/05/08 NO CHANGE ORDERS ON ELECTRONIC FILE
WYANDANCH UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-01-09-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Straight Path Sch-"99used as Cent.Ad:
95-0032 Reconstruction 0-001-008 07/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1008 New Construction 0-001-009 06/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1175 Reconstruction 0-001-010 06/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
ML King ES/LaFrancis Hardiman/Admin.:
90-1823 Reconstruction 0-002-004 07/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0381 Reconstruction 0-002-006 11/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1250 Reconstruction 0-002-012 06/05/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0264 Reconstruction 0-002-013 10/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0657 Reconstruction 0-002-017 02/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1181 Reconstruction 0-002-018 07/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1040 Reconstruction 0-002-020 06/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0412 Reconstruction 0-002-021 03/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1547 Reconstruction 0-002-023 05/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0312EP Energy Project 0-002-E01 10/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0719FP Reconstruction 0-002-FP1 03/10/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Wyandanch Memorial High School:
90-1824 Reconstruction 0-004-005 07/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0560 Reconstruction 0-004-007 01/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0265 Reconstruction 0-004-010 10/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0159 Reconstruction 0-004-013 02/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1182 Reconstruction 0-004-014 07/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1041 Reconstruction 0-004-016 06/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0413 Reconstruction 0-004-017 03/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0313EP Energy Project 0-004-E01 10/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Olive Middle School:
90-1825 Reconstruction 0-005-005 07/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0266 Reconstruction 0-005-008 10/30/98 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1710 Reconstruction 0-005-012 05/05/03 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -35,000 01/23/04 / / Statewide Roofing
04-0271 Reconstruction 0-005-013 11/17/04 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0160 Reconstruction 0-005-014 02/07/06 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1183 Reconstruction 0-005-015 07/06/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1042 Reconstruction 0-005-017 06/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0414 Reconstruction 0-005-018 03/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0314EP Energy Project 0-005-E01 10/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
05-1184 Reconstruction 5-007-005 07/05/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0415 Reconstruction 5-007-006 03/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Wyandanch Public Library:
06-0826 Additions and Alterations 6-008-002 01/31/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0412 Reconstruction 6-008-003 09/30/08 NO CHANGE ORDERS ON ELECTRONIC FILE
THREE VILLAGE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-01-06
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Setauket Elementary School:
91-1230 Reconstruction 0-001-008 05/08/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0705 Reconstruction 0-001-009 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0569 Reconstruction 0-001-010 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1096 Additions and Alterations 0-001-011 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0301 Reconstruction 0-001-012 11/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1060 Reconstruction 0-001-013 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0788 Reconstruction 0-001-014 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1212 Reconstruction 0-001-015 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0827 Reconstruction 0-001-016 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0179 Additions and Alterations 0-001-019 04/15/02 *CO No.* Amount Disallowed Received Approved Contractor
1 8,964 02/27/03 03/04/03 Rockmore Contracting
1 36,992 02/14/04 03/02/04 Stalco Construction
1 -4,418 02/14/04 03/05/04 WHM Plumbing
1 6,575 04/29/04 05/07/04 JVR Electric
1 -56,396 08/10/04 10/06/04 Metropolitan Roofing Systems
1 -18,904 12/21/04 12/30/04 Reel Mech.
1 -2,000 11/17/05 11/23/05 ICAS Corp
2 2,776 07/02/04 07/13/04 WHM Plumbing
2 -11,000 07/13/05 / / Metropolitan Roofing systems
3 -6,490 05/17/06 08/08/06 Metropolitan Roofing
98-0574 Reconstruction 0-001-020 02/24/99 *CO No.* Amount Disallowed Received Approved Contractor
5 13,598 11/10/99 12/01/03 Commercial Wiring
98-1366 Reconstruction 0-001-021 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0954 Reconstruction 0-001-024 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1212 Reconstruction 0-001-025 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1596 Reconstruction 0-001-026 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -21,438 02/06/09 05/21/09 EXCEL BUILDERS GROUP, INC.
TWO -1,599 04/01/09 07/29/09 EXCEL BUILDERS GROUP INC
06-0775 Reconstruction 0-001-027 02/09/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -4,071 03/21/08 / / A. ULIANO & SON. LTD.
08-0464 Reconstruction 0-001-028 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0032 Reconstruction 0-001-029 12/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1238 Reconstruction 0-001-030 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1822FP Reconstruction 0-001-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Nassakeag Elementary School:
92-0706 Reconstruction 0-002-004 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0570 Reconstruction 0-002-005 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1097 Reconstruction 0-002-006 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1062 Reconstruction 0-002-007 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0789 Reconstruction 0-002-008 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1213 Reconstruction 0-002-009 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0828 Reconstruction 0-002-011 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0864 Reconstruction 0-002-012 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0811 Additions and Alterations 0-002-013 05/22/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,669 01/22/02 03/04/02 Hutton Elec.
1 9,750 03/04/02 04/30/02 Interworks Systems
1 -18,020 03/22/02 04/18/02 Walsh Mech.
2 8,084 01/06/03 01/06/03 Interworks Systems
4 (rev) -5,919 05/29/02 06/05/02 Quad Const.
5 12,879 05/29/02 06/05/02 Interworks Systems
98-0575 Reconstruction 0-002-014 02/24/99 *CO No.* Amount Disallowed Received Approved Contractor
4 14,249 11/10/99 12/02/03 Commercial Wiring
05-0955 Reconstruction 0-002-018 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1213 Reconstruction 0-002-019 04/02/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE 240,000 08/22/08 03/10/09 IRWIN CONTRACTING INC.
ONE 19,150 08/22/08 09/29/08 PALACE ELECTRICAL CONTRACTORS
06-1597 Reconstruction 0-002-020 10/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0465 Reconstruction 0-002-021 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0033 Reconstruction 0-002-022 12/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1239 Reconstruction 0-002-023 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1824FP Reconstruction 0-002-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mount Elementary School:
92-0707 Reconstruction 0-006-006 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0571 Reconstruction 0-006-007 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0790 Alterations 0-006-008 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1061 Reconstruction 0-006-009 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1214 Reconstruction 0-006-010 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0865 Reconstruction 0-006-011 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1631 Reconstruction 0-006-012 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0134 Additions and Alterations 0-006-013 11/14/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,945 11/12/02 12/23/02 Botto Mech.
1 16,744 02/27/03 03/11/03 Delcon Elec.
1 -42,556 02/27/03 03/11/03 JNS Heating
2 687 05/14/02 06/04/02 Nickerson Corp
2 18,768 02/27/03 03/11/03 Delcon Elec.
2 3,267 02/14/04 03/05/04 Botto Mech.
3 6,725 03/11/04 / / Delcon Systems
4 -648 04/02/03 04/17/03 Interworks Systems
6 41,122 02/04/02 03/06/02 Quad Const.
7 19,272 11/12/02 02/05/03 Quad Const.
98-0576 Reconstruction 0-006-014 02/24/99 *CO No.* Amount Disallowed Received Approved Contractor
3 15,339 11/10/99 12/02/03 Commercial Wiring
05-0956 Reconstruction 0-006-018 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 11/22/06 01/09/07 Pza Construction
07-1214 Reconstruction 0-006-019 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1598 Additions and Alterations 0-006-020 10/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0466 Reconstruction 0-006-021 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1240 Reconstruction 0-006-022 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1825FP Reconstruction 0-006-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Arrowhead Lane Elementary:
92-0708 Reconstruction 0-007-005 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0572 Reconstruction 0-007-006 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1098 Reconstruction 0-007-007 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1063 Reconstruction 0-007-008 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0791 Reconstruction 0-007-009 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0866 Reconstruction 0-007-010 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0855 Additions and Alterations 0-007-011 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
1 19,500 09/11/01 01/08/02 Bove Industries
1 14,971 11/27/01 02/11/02 Eldor Elec.
1 2,025 05/29/02 06/05/02 Majestic Plumbing
1 2,765 05/29/02 06/05/02 Nickerson
10 4,977 01/10/02 03/26/02 Italine
11 16,797 01/10/02 03/26/02 Italine
12 14,775 01/22/02 03/04/02 Italine
13 19,153 11/12/02 02/05/03 Italine
14 18,634 11/12/02 02/05/03 Italine
15 18,344 11/12/02 02/05/03 Italine
16 18,542 11/12/02 02/05/03 Italine
17 17,517 03/16/05 04/14/05 Italine Inc
18 12,653 03/16/05 06/23/05 Italine Inc
19 -17,500 02/07/05 03/14/05 Italians Inc
2 2,570 11/27/01 05/28/02 Eldor Elec.
2 800 05/29/02 06/05/02 Majestic Plumbing
2 13,229 11/12/02 02/05/03 Walsh Mech.
3 9,015 09/11/01 01/14/02 Italine
3 3,840 11/27/01 02/11/02 Eldor Elec.
3 28,350 12/10/01 02/28/02 Bove Industries
3 4,294 11/12/02 02/05/03 Majestic Plumbing
4 8,751 09/11/01 01/14/02 Italine
4 3,863 01/10/02 03/26/02 Eldor Elec.
5 6,262 09/11/01 01/14/02 Italine
5 19,558 01/10/02 03/26/02 Eldor Elec.
6 4,792 01/22/02 03/04/02 Italine
6 13,517 05/29/02 06/05/02 Eldor Elec.
7 10,461 12/10/01 02/28/02 Italine
8 4,558 01/10/02 03/26/02 Italine
9 14,068 01/10/02 03/26/02 Italine
98-0577 Reconstruction 0-007-012 02/24/99 *CO No.* Amount Disallowed Received Approved Contractor
1 15,339 11/10/99 12/02/03 Commercial Wiring
01-0776 Reconstruction 0-007-014 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor
1 14,450 11/04/02 11/06/02 Valcro
2 990 02/27/03 03/04/03 Valcro
05-0180 Reconstruction 0-007-016 09/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0957 Reconstruction 0-007-017 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1215 Reconstruction 0-007-018 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1599 Additions and Alterations 0-007-019 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor
THREE -12,198 04/01/09 07/29/09 EXCEL BUILDERS GROUP INC
08-0467 Reconstruction 0-007-020 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0034 Reconstruction 0-007-021 12/17/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE -37,920 09/30/09 11/03/09 LASER INDUSTRIES INC
08-1241 Reconstruction 0-007-022 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1827FP Reconstruction 0-007-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Paul J Gelinas Junior High:
92-0709 Reconstruction 0-008-005 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0573 Reconstruction 0-008-006 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1099 Reconstruction 0-008-007 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0302 Reconstruction 0-008-008 11/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1064 Reconstruction 0-008-009 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0792 Reconstruction 0-008-010 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1215 Reconstruction 0-008-011 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0829 Reconstruction 0-008-012 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1632 Reconstruction 0-008-013 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1082 Reconstruction 0-008-014 04/20/00 *CO No.* Amount Disallowed Received Approved Contractor
1 4,000 04/01/02 05/07/02 Palace Elec.
99-0642 Additions and Alterations 0-008-015 03/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,792 03/22/02 04/18/02 Excel Mech.
1 -3,138 05/29/02 06/05/02 Telsan Elec.
1 9,651 01/26/04 02/18/04 HMJ Elec.
1 10,543 04/15/04 04/28/04 Ambrosio Plumbing
2 -4,495 02/14/04 02/26/04 JS McHugh Specialties
98-1367 Reconstruction 0-008-016 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1205 Reconstruction 0-008-018 09/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0958 Reconstruction 0-008-021 03/27/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 02/20/07 03/09/07 ECS mechanical Contracting
06-0613 Reconstruction 0-008-022 12/28/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0468 Additions and Alterations 0-008-023 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1600 Reconstruction 0-008-024 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE -3,400 09/30/09 11/16/09 TELSAN ELECTRIC INC
TWO -5,000 08/22/08 10/07/08 JP DALY & SONS
07-1216 Reconstruction 0-008-025 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0035 Additions and Alterations 0-008-026 12/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1242 Additions and Alterations 0-008-027 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1821FP Reconstruction 0-008-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Ward Melville Senior High:
93-0574 Reconstruction 0-009-009 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1100 Reconstruction 0-009-010 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0303 Reconstruction 0-009-011 11/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1065 Reconstruction 0-009-012 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0793 Reconstruction 0-009-013 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1216 Reconstruction 0-009-014 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0830 Reconstruction 0-009-015 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1633 Reconstruction 0-009-016 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1207 Additions and Alterations 0-009-018 07/10/00 *CO No.* Amount Disallowed Received Approved Contractor
1 19,660 11/04/02 12/10/02 Constructamax, Inc.
1 -25,655 04/14/03 04/17/03 ARA Plumbing Heating Corp
1 -1,521 04/14/03 04/17/03 Roland's Electric Inc
1 -9,879 02/14/04 / / Air Design Inc
2 19,751 11/04/02 12/10/02 Constructamax, Inc.
3 4,810 02/05/02 04/01/02 Interworks Systems Inc
99-1083 Reconstruction 0-009-019 04/20/00 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1368 Reconstruction 0-009-020 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0305 Reconstruction 0-009-021 02/08/02 *CO No.* Amount Disallowed Received Approved Contractor
1 10,672 02/27/03 03/11/03 WHM Plumbing
1 10,168 07/15/03 07/23/03 Phoenix Environ. Tech.
1 49,800 09/16/03 09/23/03 Rockmore Contracting
1 8,450 09/18/03 10/03/03 McDowell Elec.
2 2,883 09/16/03 09/23/03 Phoenix Environ. Tech.
2 7,650 09/18/03 10/03/03 WHM Plumbing
2 4,346 05/05/04 05/05/04 McDowell Elec.
2 16,418 07/02/04 07/27/04 Rockmore Contracting
3 -488 01/26/04 03/17/04 McDowell Elec.
3 10,426 07/02/04 07/27/04 Rockmore Contracting
4 14,780 05/05/04 05/05/04 McDowell Elec.
5 6,760 04/29/04 05/05/04 McDowell Elec.
03-0397 Reconstruction 0-009-022 03/16/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -9,000 10/26/04 10/28/04 Adjo Contracting
2 19,992 04/13/05 06/07/05 Adjo Contracting Corp
05-0191 Reconstruction 0-009-025 10/18/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,000 07/31/06 12/18/06 walsh Mechanical Contractors
05-0187 Reconstruction 0-009-026 09/14/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0959 Reconstruction 0-009-027 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1217 Additions and Alterations 0-009-028 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1601 Additions and Alterations 0-009-029 10/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0469 Reconstruction 0-009-030 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1243 Reconstruction 0-009-031 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0036 Additions and Alterations 0-009-032 12/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1819FP Reconstruction 0-009-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Minnesauke Elementary:
92-0710 Reconstruction 0-014-007 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1101 Reconstruction 0-014-008 05/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1066 Reconstruction 0-014-009 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0794 Reconstruction 0-014-010 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1217 Reconstruction 0-014-011 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1634 Reconstruction 0-014-012 07/03/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0433 Additions and Alterations 0-014-013 01/10/01 *CO No.* Amount Disallowed Received Approved Contractor
1 12,426 01/10/02 03/22/02 Tromel Const.
1 -3,853 07/02/04 07/12/04 Snow Industries
1 -24,315 04/13/05 04/26/05 DiFrancia Electric
10 -5,000 06/30/05 07/19/05 Tromel Construction
2 9,812 01/10/02 03/22/02 Tromel Const.
3 25,610 05/29/02 05/30/02 HVAC, Inc
3 28,784 11/12/02 02/05/03 Tromel Const.
4 28,669 11/12/02 02/05/03 Tromel Const.
5 22,615 11/12/02 02/05/03 Tromel Const.
6 19,999 05/29/02 05/30/02 Tromel Const.
6A 19,999 05/29/02 05/30/02 Tromel Const.
7 17,848 05/29/02 05/30/02 Tromel Const.
8 18,914 05/29/02 05/30/02 Tromel Const.
9 15,101 11/12/02 02/05/03 Tromel Const.
98-0578 Reconstruction 0-014-014 02/24/99 *CO No.* Amount Disallowed Received Approved Contractor
2 13,622 11/10/99 12/02/03 Commercial Wiring
05-0960 Reconstruction 0-014-017 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1218 Reconstruction 0-014-018 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1602 Reconstruction 0-014-019 10/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0470 Reconstruction 0-014-020 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1244 Reconstruction 0-014-021 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1826FP Reconstruction 0-014-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Murphy Jr. High School:
91-0942 Reconstruction 0-015-006 04/02/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0711 Reconstruction 0-015-007 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0575 Reconstruction 0-015-008 02/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0795 Reconstruction 0-015-009 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1067 Reconstruction 0-015-010 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0831 Reconstruction 0-015-011 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1084 Reconstruction 0-015-012 04/20/00 *CO No.* Amount Disallowed Received Approved Contractor
4 10,560 12/30/02 02/13/03 ICAS Corp
5 -600 12/05/02 02/05/03 ICAS Corp
99-0643 Additions and Alterations 0-015-013 03/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 9,678 01/26/04 02/18/04 HMJ Elec.
1 -4,495 02/14/04 02/26/04 JS McHugh Specialties
1 6,168 04/15/04 04/28/04 Ambrosio Plumbing
98-1369 Reconstruction 0-015-014 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1206 Reconstruction 0-015-015 09/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0192 Reconstruction 0-015-018 10/18/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0961 Reconstruction 0-015-019 03/27/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0614 Reconstruction 0-015-020 12/28/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1219 Additions and Alterations 0-015-021 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1603 Reconstruction 0-015-022 10/25/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE 5,000 08/22/08 09/29/08 JP DALY & SONS
ONE -4,167 09/30/09 11/16/09 TELSAN ELECTRIC INC
08-0471 Reconstruction 0-015-023 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0037 Additions and Alterations 0-015-024 12/17/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1245 Additions and Alterations 0-015-025 06/30/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1820FP Reconstruction 0-015-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
North Country Learning Ctr.:
92-0712 Reconstruction 0-018-005 05/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0796 Reconstruction 0-018-006 03/26/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0867 Reconstruction 0-018-007 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1220 Reconstruction 0-018-011 04/02/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0472 Reconstruction 0-018-013 03/18/09 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1824 Reconstruction 0-018-014 09/11/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1823FP Reconstruction 0-018-FP1 06/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Mount El. Sch. Modular 1:
98-0908 New Construction 0-020-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular 1/Setauket:
98-0907 New Construction 0-022-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular 2/Setauket El. Sc.:
98-0909 New Construction 0-023-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular @ Nassakeag ES:
98-0910 New Construction 0-024-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular @ Minnesauke ES:
98-0911 New Construction 0-025-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular -Nassakeag:
98-0912 New Construction 0-026-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular @ Minnesauke:
98-0913 New Construction 0-027-001 04/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular -Arrowhead:
99-1621 New Construction 0-028-001 07/11/00 *CO No.* Amount Disallowed Received Approved Contractor
1 1,300 09/11/01 04/10/02 Resun Leasing
Mt. Portables:
96-0868 Reconstruction 1-004-001 03/03/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance & Operations:
96-0832 Reconstruction 1-005-002 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Bldg.:
96-0833 Reconstruction 1-012-005 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1370 Reconstruction 1-012-006 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0615 Reconstruction 1-012-009 12/28/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
Maintenance Building:
07-1859 New Construction 3-032-001 09/22/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Stadium - Melville HS:
96-0140 New Construction 7-019-001 08/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE
Refreshment Stand:
02-0250 New Construction 7-030-001 09/24/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
02-0185 Reconstruction 7-999-003 12/02/02 *CO No.* Amount Disallowed Received Approved Contractor
1 0 06/30/05 07/07/05 CBS Whitcom Tech
08-0456 Reconstruction 7-999-004 12/11/08 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0316EP Energy Project 7-999-E01 10/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
BROOKHAVEN-COMSEWOGUE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-03-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Terryville Elementary:
92-0239 Reconstruction 0-002-004 09/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1546 Reconstruction 0-002-005 06/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1138 Reconstruction 0-002-006 04/07/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1680 Reconstruction 0-002-007 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1679 Reconstruction 0-002-008 07/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0222 Reconstruction 0-002-009 09/18/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0858 Reconstruction 0-002-011 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
4-1 41,376 10/22/04 01/04/05 Adjo Contracting
G1-1 4,328 11/23/05 02/15/06 Baruti Construction Corp
04-0062 Reconstruction 0-002-012 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1538 Reconstruction 0-002-013 06/13/07 *CO No.* Amount Disallowed Received Approved Contractor
1 867 06/02/08 08/08/08 Eldor Contracting Corp.
1 -3,040 11/04/08 02/19/09 JNS HEATING SERVICES, INC.
07-0440 Reconstruction 0-002-014 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
1 2,501 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 60,000 10/06/08 03/10/09 SARACINO CONSTRUCTION CORP.
1 33,428 02/24/09 06/11/09 ROLANDS ELECTRIC INC.
1 2,012 08/20/09 09/11/09 AMBROSIO HEATING
2 -4,173 12/16/08 05/08/09 STALCO CONSTRUCTION CORP.
02-0482FP Reconstruction 0-002-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0776SC Visual Structural Inspection 0-002-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1531 Visual Structural Inspection 0-002-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
John F Kennedy Jr. Middle:
99-1668 Reconstruction 0-003-003 06/14/00 *CO No.* Amount Disallowed Received Approved Contractor
G-02 rev 6,540 07/12/02 07/24/02 Northeast Atlas Const.
00-1913 Reconstruction 0-003-004 11/27/01 *CO No.* Amount Disallowed Received Approved Contractor
G-1 36,242 08/15/02 10/28/02 Statewide Roofing
03-0859 Reconstruction 0-003-008 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 287 05/16/05 06/07/05 Gordon Seaman Inc
EC-01 288 05/16/05 06/07/05 Gordon Seaman Inc
G1-2 9,000 09/20/06 10/19/06 Baruti Construction
H-3A 3,510 06/18/07 08/07/07 HVAC Inc
RC-2 17,700 08/02/06 08/14/06 Best Roofing
SC1-1 26,000 10/07/05 10/17/05 The Landtek Group
04-0063 Reconstruction 0-003-009 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0552 Reconstruction 0-003-010 03/31/06 *CO No.* Amount Disallowed Received Approved Contractor
H-1 -5,000 01/18/07 02/01/07 Long Island Mechanical
05-0962 Additions and Alterations 0-003-011 05/25/06 *CO No.* Amount Disallowed Received Approved Contractor
E-1 816 11/20/06 03/23/07 Eldor Contracting
H-1 1,397 02/16/07 03/09/07 HVAC INc
P-1 -3,100 01/26/07 01/30/07 Lynbrook Plumbing
07-0441 Reconstruction 0-003-012 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
1 28,000 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 3,250 02/24/09 06/11/09 AMBROSIO & COMPANY
1 24,250 04/13/09 / / ROLAND'S ELECTRIC INC
1 -20,000 08/20/09 09/11/09 JNS HEATING
2 12,079 12/16/08 05/08/09 STALCO CONSTRUCTION CORP.
2 23,654 04/13/09 / / ROLAND'S ELECTRIC INC
2 5,167 08/20/09 09/11/09 AMBROSIO & COMPANY
3 -14,538 02/24/09 07/07/09 STALCO CONSTRUCTION CORP.
93-0264EP Energy Project 0-003-E01 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0479FP Reconstruction 0-003-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0773SC Visual Structural Inspection 0-003-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1532SC Visual Structural Inspection 0-003-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Norwood Avenue Elem. School:
00-1914 Reconstruction 0-004-004 11/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0860 Reconstruction 0-004-007 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
3-1 17,595 10/22/04 10/28/04 ADJO Contracting
3-2 112,000 12/16/04 01/04/05 ADJO Contracting
SC-3 32,400 01/21/05 01/24/05 ADJO Contracting
04-0064 Reconstruction 0-004-008 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0442 Reconstruction 0-004-009 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
1 3,693 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 6,150 02/24/09 07/07/09 ARROW STEEL WINDOW CORP.
1 3,168 08/20/09 09/11/09 AMBROSIO & COMPANY
93-0265EP Energy Project 0-004-E01 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0483FP Reconstruction 0-004-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0777SC Visual Structural Inspection 0-004-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1533SC Visual Structural Inspection 0-004-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Boyle Road Elementary:
93-0614 Reconstruction 0-005-003 02/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1912 Reconstruction 0-005-005 11/27/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 -3,000 03/14/03 03/18/03 Sound Roof Systems
03-0861 Reconstruction 0-005-008 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
2-1 39,084 10/22/04 10/28/04 ADJO Contracting
RC-3 -12,300 08/02/06 08/21/06 Best Roofing of New jersey
SC-2 26,964 01/21/05 01/24/05 ADJO Contracting
04-0065 Reconstruction 0-005-009 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0443 Reconstruction 0-005-010 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
1 2,309 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 7,544 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 17,145 02/24/09 06/11/09 ROLANDS ELECTRIC INC.
1 -1,554 08/20/09 09/11/09 AMBROSIO & COMPANY
1 -20,000 08/20/09 09/11/09 JNS HEATING
93-0266EP Energy Project 0-005-E01 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0480FP Reconstruction 0-005-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0774SC Visual Structural Inspection 0-005-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1534SC Visual Structural Inspection 0-005-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Comsewogue Senior High School:
94-1639 Reconstruction 0-010-002 07/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1545 Reconstruction 0-010-003 06/02/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1413 Reconstruction 0-010-004 05/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1419 Reconstruction 0-010-005 08/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1581 Reconstruction 0-010-006 08/20/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1772 Reconstruction 0-010-007 08/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0862 Reconstruction 0-010-011 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-02 -7,798 12/18/06 / / Gordon Seaman
EQ-1 3,385 02/16/06 06/02/06 H and E Equipment
G1-1 1,200 02/17/05 03/02/05 Baruti Construction Corp
G2-2 -9,289 02/15/06 06/23/06 Baruti Construction
G2-3 15,000 05/12/06 08/08/06 Baruti Construction
H-1 -1,200 02/17/05 06/29/05 HVAC Inc
H-2 13,581 06/16/05 07/20/05 HVAC Inc
H-2 10,071 06/18/07 / / HVAC Inc
H-3 -564 06/09/06 11/30/06 HVAC Inc
P-1 5,458 12/30/05 / / Hirsch Co
P-2 6,656 05/12/06 10/12/06 Hirsch Co
RC-1 -40,500 06/09/06 07/26/06 best Roofing Of new York
RC-4 -35,700 08/02/06 08/21/06 Best Roofing
SC-1-2 30,000 11/04/05 02/13/06 THOMAS ASSOCIATES
SC-2-3 26,346 11/03/05 02/13/06 THOMAS ASSOCIATES
SC1-3 1,885 04/14/06 06/23/06 The Landtek Group
SC1-4 -15,000 05/12/06 08/08/06 The Landtek Group
04-0066 Reconstruction 0-010-012 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0658 Reconstruction 0-010-013 05/08/06 *CO No.* Amount Disallowed Received Approved Contractor
H-1 370 02/16/07 03/09/07 ARA Mechanical Corp
05-0963 Additions and Alterations 0-010-014 05/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0444 Reconstruction 0-010-015 03/10/07 *CO No.* Amount Disallowed Received Approved Contractor
1 19,817 11/04/08 / / ROLAND'S ELECTRIC INC.
1 55,500 11/04/08 12/02/08 H & A CONTRACTING CORP.
1 5,455 08/20/09 09/11/09 AMBROSIO & COMPANY
1 -20,000 08/20/09 09/11/09 JNS HEATING
2 2,347 12/16/08 03/06/09 ROLAND'S ELECTRIC INC.
2 -8,597 08/20/09 09/11/09 AMBROSIO & COMPANY
3 2,353 02/24/09 06/11/09 ROLANDS ELECTRIC INC.
93-0267EP Energy Project 0-010-E01 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0478 Reconstruction 0-010-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0772SC Visual Structural Inspection 0-010-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1535SC Visual Structural Inspection 0-010-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Clinton Avenue Elementary:
99-1167 Reconstruction 0-011-003 05/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0863 Reconstruction 0-011-005 06/01/04 *CO No.* Amount Disallowed Received Approved Contractor
4-2 36,880 10/22/04 10/28/04 ADJO Contracting
SC-4 -10,036 01/21/05 01/24/05 ADJO Contracting
04-0067 Reconstruction 0-011-007 04/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0445 Reconstruction 0-011-008 03/10/08 *CO No.* Amount Disallowed Received Approved Contractor
1 1,732 10/06/08 03/10/09 STALCO CONSTRUCTION CORP.
1 -20,000 08/20/09 09/11/09 JNS HEATING
1 1,910 08/20/09 09/11/09 AMBROSIO & COMPANY
93-0268EP Energy Project 0-011-E01 11/02/93 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0481FP Reconstruction 0-011-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0775SC Visual Structural Inspection 0-011-SC1 12/19/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1536SC Visual Structural Inspection 0-011-SC2 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
94-1638 New Construction 7-013-001 07/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
08-1258 Reconstruction 7-999-002 06/03/09 NO CHANGE ORDERS ON ELECTRONIC FILE
SACHEM CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-05-06
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Sachem HS Union Campus(fmly admin):
06-0143 Reconstruction 0-001-002 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,500 06/19/07 10/28/07 Adjo Contracting
Lynwood Avenue School:
00-1696 Reconstruction 0-002-004 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1679 Reconstruction 0-002-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0289 Additions and Alterations 0-002-006 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
AC-001 26,099 02/26/04 03/17/04 JBH Environ.
EC-01 1,538 05/14/04 07/09/04 VP Electric
GC-001 29,000 03/25/04 03/30/04 NRI Const.
GC-003 -802 02/04/05 / / NRI Construction Inc
MC-01L -3,077 02/04/05 / / BG National
95-0321 Reconstruction 0-002-007 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1266 Reconstruction 0-002-008 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1732 Reconstruction 0-002-009 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0016 Reconstruction 0-002-010 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0993 Additions and Alterations 0-002-011 08/17/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -2,890 04/21/03 05/02/03 Mineola Elec.
GC-01 -3,000 3 07/07/04 07/15/04 Kullman Industries
MC-001 -374 05/21/03 06/03/03 Airtron Corporation
PC-001 -5,700 04/21/03 05/02/03 Hirsch and Company
00-1011 Reconstruction 0-002-012 04/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,350 01/30/02 04/01/02 Marangos Const.
07-0735 Reconstruction 0-002-013 04/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0705 Reconstruction 0-002-014 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1993FP Reconstruction 0-002-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Waverly Ave. Elementary:
95-1680 Reconstruction 0-003-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0322 Reconstruction 0-003-006 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1267 Reconstruction 0-003-007 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1248 Additions and Alterations 0-003-009 10/31/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,552 11/14/06 11/14/06 Snow Industries
DC-01 -8,480 11/14/06 11/14/06 C & M Door Controls, Inc.
EC-01w -3,206 11/14/06 11/14/06 RMT Electric Corp.
GC-02w -29,165 11/14/06 11/14/06 SJS Construction Co., Inc.
PC-01w -4,934 11/14/06 11/14/06 Hirsch & Co.
WC-01 -28,400 05/08/05 11/14/06 Homeric Contracting
99-1323 Reconstruction 0-003-010 05/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0720 Additions and Alterations 0-003-011 04/19/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 62,537 06/12/02 11/04/02 Commander Electric
GC-001 -13,300 05/10/02 05/14/02 Excel Builders
GC003rev -1,950 07/28/03 08/14/03 Excel Builders
MC-001 -2,042 06/08/05 06/08/05 Major Systems Inc.
PC-001 -1,410 06/12/02 11/04/02 Chevalley and Wallace
00-1925 Reconstruction 0-003-012 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0187 Reconstruction 0-003-013 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 365 02/09/05 06/21/05 Hugh O Kane Electric
08-0706 Reconstruction 0-003-015 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1986FP Reconstruction 0-003-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Nokomis School:
92-1291 Reconstruction 0-004-004 06/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1681 Reconstruction 0-004-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0323 Reconstruction 0-004-006 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0290 Additions and Alterations 0-004-007 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
DC-001 -24,800 06/28/04 07/09/04 C&M Door Controls
GC-005 -8,225 02/04/05 / / NRI Construction inc
MC01A -3,652 02/04/05 / / BG national
PC-01 -34,400 06/28/04 07/09/04 ARA Plumbing
R-001 4,062 02/10/04 02/20/04 More Contracting
99-0014 Reconstruction 0-004-008 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1926 Reconstruction 0-004-009 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0036 Reconstruction 0-004-010 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
002 -2,500 04/11/08 04/18/08 C/S WINDOW INSTALLERS
WC-001 9,160 04/20/04 04/28/04 C/S Window Installers
02-0188 Reconstruction 0-004-011 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 5,000 02/09/05 06/21/05 Hugh O Kane Electric
08-0398 Reconstruction 0-004-012 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1995FP Reconstruction 0-004-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Grundy Avenue Elementary:
90-1075 Reconstruction 0-006-004 03/18/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1697 Reconstruction 0-006-005 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1682 Reconstruction 0-006-006 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0324 Reconstruction 0-006-007 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1249 Reconstruction 0-006-008 10/31/02 *CO No.* Amount Disallowed Received Approved Contractor
1 17,750 11/14/06 11/14/06 Banker Construction
DC-01 -8,440 11/14/06 11/14/06 C & M Doo Controls
EC-01 -15,515 02/24/05 11/14/06 RMT Electric
GC-02g -59 11/14/06 11/14/06 SJS Construction
MC-01g -6,720 11/14/06 11/14/06 Walsh Mechanical
PC-01G -2,000 02/09/05 03/14/05 Mathusek Inc
PC-01g -4,155 11/14/06 11/14/06 Hirsch & Co.
WC-01 -47,395 05/08/05 11/14/06 Homeric Contracting
00-1927 Reconstruction 0-006-009 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0736 Reconstruction 0-006-010 04/08/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE 7,514 12/23/08 02/27/09 FENLEY&NICOL ENVIRONMENTAL
08-0707 Reconstruction 0-006-011 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Gatelot Ave. School:
94-0437 Reconstruction 0-007-005 12/08/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1683 Reconstruction 0-007-006 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0325 Reconstruction 0-007-007 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1733 Reconstruction 0-007-008 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0015 Reconstruction 0-007-009 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0176 Additions and Alterations 0-007-010 01/14/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -996 05/08/05 11/14/06 RMT Electric Corp
GC-001 53,500 02/26/04 03/17/04 Stalco Construction
GC-02 85,034 04/18/05 11/14/06 Stalco Construction
GC-03 11,700 04/18/05 04/26/05 Stalco Construction
MC-01g -6,850 11/14/06 11/14/06 Major Systems
PC-01g -6,770 12/04/06 12/04/06 Manning Plumbing & Heating
RC-01 -15,814 11/14/06 11/14/06 More Contracting
WC-01 -30,000 05/08/05 03/25/05 Homeric Contracting
01-0037 Reconstruction 0-007-011 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
PSL-1 12,110 08/30/02 09/05/02 PSL Industries
02-0189 Reconstruction 0-007-012 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 5,000 02/09/05 06/21/05 Hugh O Kane electric
08-0708 Reconstruction 0-007-013 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Samoset M.S.(fmly HS South):
93-1448 Reconstruction 0-008-005 06/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1578 Reconstruction 0-008-006 06/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1346 Additions and Alterations 0-008-008 06/15/93 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1684 Reconstruction 0-008-011 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0558 Reconstruction 0-008-012 01/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0326 Reconstruction 0-008-013 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1268 Reconstruction 0-008-014 05/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1734 Reconstruction 0-008-015 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1177 Additions and Alterations 0-008-016 03/28/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -775 12/05/02 01/03/03 Eldor Contracting
GC-01 -78,875 07/07/04 07/15/04 Kullman Industries
HC-1 -4,895 04/21/03 05/02/03 Major Systems
01-0960 Reconstruction 0-008-017 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
00002 18,804 03/29/04 04/23/04 HMJ Electric
00002 18,804 10/15/07 01/23/08 HMJ ELECTRIC
001 -21,422 04/11/08 / / C/S WINDOW INSTALLERS
002 -3,000 04/11/08 / / STALCO CONSTRUCTION INC.
HVAC#001 27,198 06/17/09 08/27/09 MAJOR SYSTEMS
VE-001 -15,000 02/03/04 / / Major Systems
99-1324 Reconstruction 0-008-018 05/10/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1664 Reconstruction 0-008-019 06/26/00 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0142 Reconstruction 0-008-021 09/08/06 *CO No.* Amount Disallowed Received Approved Contractor
1 4,500 08/20/07 08/24/07 Annex General Contracting
2 161,000 08/20/07 08/24/07 Annex General
3 0 08/20/07 08/24/07 Annex General Contracting
4 -7,500 08/20/07 08/24/07 Annex General Contracting
08-0709 Reconstruction 0-008-022 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0700SC Visual Structural Inspection 0-008-SC1 12/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Sagamore Jr. High:
93-1449 Reconstruction 0-010-005 06/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1685 Reconstruction 0-010-008 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0327 Reconstruction 0-010-009 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0961 Reconstruction 0-010-010 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
00001 19,311 03/29/04 04/23/04 HMJ Electric
00001 -9 10/15/07 01/23/08 HMJ ELECTRIC
001 -14,037 04/11/08 / / C/S WINDOW INSTALLERS
001 -3,000 04/11/08 / / STALCO CONSTRUCTION INC.
VE-001 -15,000 02/03/04 / / Major Systems
00-1238 Reconstruction 0-010-012 05/01/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1315 Reconstruction 0-010-013 10/13/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0525 Reconstruction 0-010-014 12/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0144 Reconstruction 0-010-016 10/16/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,970 08/03/07 08/20/07 Eldor Contracting Corp.
08-0710 Reconstruction 0-010-017 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Hiawatha Elementary:
01-0291 Additions and Alterations 0-011-004 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-004 -37,404 02/04/05 / / NRI Construction
MC-01H -495 02/04/05 02/11/05 BG National
MC01H -495 01/27/05 / / BG National
95-1686 Reconstruction 0-011-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0328 Reconstruction 0-011-006 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1735 Reconstruction 0-011-007 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0718 Additions and Alterations 0-011-008 04/19/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-002 -18,701 05/10/02 05/14/02 Excel Builders Group
MC-002 -4,183 06/08/05 06/08/05 Major Systems, Inc.
PC-002 -1,505 06/08/05 06/08/05 Chevalley & Wallace
00-1928 Reconstruction 0-011-009 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0190 Reconstruction 0-011-011 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 5,000 02/09/05 06/21/05 Hugh O Kane electric
07-0737 Reconstruction 0-011-012 04/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0399 Reconstruction 0-011-013 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1996FP Reconstruction 0-011-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Chippewa School:
00-1698 Reconstruction 0-012-003 05/12/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 62,537 08/06/03 08/06/03 Commander Elec.
EC-003 2,841 01/31/03 02/10/03 Commander Elec.
01-0292 Additions and Alterations 0-012-004 12/18/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-002 -23,875 01/27/05 02/11/05 NRI Construction
GC-002 -23,875 02/04/05 / / NRI Construction
MC01A -14,156 02/04/05 / / BG national
95-1687 Reconstruction 0-012-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0329 Reconstruction 0-012-006 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1736 Reconstruction 0-012-007 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1929 Reconstruction 0-012-008 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0400 Reconstruction 0-012-010 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1987FP Reconstruction 0-012-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Wenonah Elementary:
00-1699 Reconstruction 0-013-006 05/12/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-002 5,749 10/04/02 10/07/02 Commander Elec.
95-1688 Reconstruction 0-013-007 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0330 Reconstruction 0-013-008 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0177 Reconstruction 0-013-009 01/14/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,552 11/14/06 11/14/06 Snow Industries
EC-01w -10,394 11/14/06 11/14/06 RMT Electric Corp.
FC-01w -2,000 02/04/05 03/14/05 Mathusek, Inc.
MC-01w -13,621 11/14/06 11/14/06 Major Systems
PC-01w -12,196 11/14/06 11/14/06 Manning Plumbing & Heating'
RC-01 -7,500 11/14/06 11/14/06 More Contracting
WC-01we -30,000 02/08/05 03/14/05 Homeric Contracting
00-0992 Additions and Alterations 0-013-010 08/17/01 *CO No.* Amount Disallowed Received Approved Contractor
GC-006 -4,492 02/04/05 12/04/06 NRI Construction Inc
PC-01 -2,139 06/28/04 07/09/04 Hirsch Co
mc-02 -5,000 05/08/05 03/25/05 Major Systems
00-1930 Reconstruction 0-013-011 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0123 Reconstruction 0-013-012 08/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -19,661 07/26/07 08/07/07 More Contracting and Consulting
07-0738 Reconstruction 0-013-014 04/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0401 Reconstruction 0-013-015 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1997FP Reconstruction 0-013-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Merrimac School:
95-1689 Reconstruction 0-014-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0331 Reconstruction 0-014-005 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1737 Reconstruction 0-014-006 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0013 Reconstruction 0-014-007 11/10/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1250 Additions and Alterations 0-014-008 10/31/02 *CO No.* Amount Disallowed Received Approved Contractor
PC-01M -2,000 02/04/05 03/14/05 Mathusek Inc
WC-01 -27,455 05/08/05 / / Homeric Contracting
00-0717 Additions and Alterations 0-014-009 04/19/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1012 Reconstruction 0-014-010 04/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1931 Reconstruction 0-014-011 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0191 Reconstruction 0-014-012 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 5,000 02/09/05 06/21/05 Hugh O Kane electric
08-0711 Reconstruction 0-014-013 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1992FP Reconstruction 0-014-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Cayuga School:
95-1690 Reconstruction 0-015-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0332 Reconstruction 0-015-005 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0178 Additions and Alterations 0-015-007 01/14/03 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 -12,161 05/08/05 11/14/06 RMT Electric Corp
GC-01 -65,240 05/28/04 07/09/04 Harris Maintenance
MC-01 -13,504 05/08/05 11/14/06 Major Sysems
PC-01C -2,000 02/03/05 03/14/05 Mathusek Inc
PC-01c -9,397 05/08/05 11/14/06 Manning Plumbing & Heating
RC-01 -11,040 05/08/05 11/14/06 More Contracting
WC-01 -30,000 03/08/05 03/25/05 Homeric Contracting
00-1932 Reconstruction 0-015-008 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0038 Reconstruction 0-015-009 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
DC-01 -1,090 06/28/04 07/09/04 Arrow Steel Window
02-0192 Reconstruction 0-015-010 12/16/02 *CO No.* Amount Disallowed Received Approved Contractor
PA-01 5,000 02/09/05 06/21/05 Hugh O Kane electric
07-0739 Reconstruction 0-015-011 04/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0402 Reconstruction 0-015-012 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1991FP Reconstruction 0-015-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Sachem North High School:
91-1339 Reconstruction 0-016-011 07/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1691 Reconstruction 0-016-013 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0333 Reconstruction 0-016-014 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1029 Reconstruction 0-016-016 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0238 Additions and Alterations 0-016-018 02/26/02 *CO No.* Amount Disallowed Received Approved Contractor
00001 209,743 01/30/04 / / Fortunato and Sons
00002 101,818 01/30/04 / / Fortunato and Sons
00003 52,664 34,791 04/23/04 04/30/04 Fortunato and Sons
00004 31,660 04/23/04 04/30/04 Fortunato and Sons
00005 116,797 82,548 04/23/04 04/30/04 Fortunato and Sons
00006 46,797 36,299 04/23/04 04/30/04 Fortunato and Sons
00007 59,137 59,137 04/23/04 04/30/04 Fortunato and Sons
00008 42,060 04/23/04 04/30/04 Fortunato and Sons
00009 13,557 04/23/04 04/28/04 Fortunato and Sons
00010 85,900 07/12/04 07/13/04 Fortunato and Sons
001 96,194 01/30/04 / / RMT Elec.
STALCO-1 101,813 101,813 01/30/04 02/17/04 Stalco Const.
00-0719 Reconstruction 0-016-020 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 3,967 01/31/03 02/27/03 Loius Piekut Elec.
NU-001 -102 04/26/02 05/30/02 NuInternational Restaurant Supply
00-0537 Reconstruction 0-016-021 02/21/01 *CO No.* Amount Disallowed Received Approved Contractor
001 -3,200 02/03/04 / / Eldor Contracting
001 -5,524 02/03/04 / / JNS Heating
08-0712 Reconstruction 0-016-022 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Seneca Jr. High:
95-1692 Reconstruction 0-017-005 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0334 Reconstruction 0-017-006 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0962 Reconstruction 0-017-007 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
00001 -1,037 10/15/07 01/23/08 HMJ ELECTRIC
001 -38,900 04/11/08 / / C/S WINDOW INSTALLERS
001 -3,000 04/11/08 / / STALCO CONSTRUCTION INC.
VE-001 -15,000 02/03/04 / / Major Systems
00-0326 Additions and Alterations 0-017-008 01/16/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 -24,100 07/05/02 07/09/02 VP Elec.
GC-001 -4,500 01/31/03 02/27/03 Kullman Industries
HC-1 -46,547 06/14/04 06/22/04 Major Systems
00-0874 Reconstruction 0-017-009 02/22/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0526 Reconstruction 0-017-010 12/27/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0713 Reconstruction 0-017-012 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Tecumseh Elementary:
00-1700 Reconstruction 0-018-003 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1693 Reconstruction 0-018-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0335 Reconstruction 0-018-005 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1738 Reconstruction 0-018-006 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0179 Additions and Alterations 0-018-007 01/14/03 *CO No.* Amount Disallowed Received Approved Contractor
DC-01 -37,140 05/14/04 07/12/04 Coastal Glass
EC-01 -7,383 05/08/05 11/14/06 RMT Electric
FC-01TE -2,000 02/04/05 03/14/05 Mathusek Inc
MC-01 -8,395 05/08/05 11/14/06 Major Systems
PC-0lt -13,315 12/04/06 12/04/06 Manning Plumbing & Heating
RC-01 -17,700 05/08/05 11/14/06 More Contracting
WC-01 -30,000 05/08/05 03/25/05 Homeric Contracting
00-1933 Reconstruction 0-018-008 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0403 Reconstruction 0-018-010 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1994FP Reconstruction 0-018-FP1 06/17/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Tamarac Elementary:
00-1701 Reconstruction 0-019-005 05/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1694 Reconstruction 0-019-006 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0336 Reconstruction 0-019-007 02/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1739 Reconstruction 0-019-008 07/30/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1251 Additions and Alterations 0-019-009 10/31/02 *CO No.* Amount Disallowed Received Approved Contractor
GC-001 74,550 06/28/04 07/09/04 SJS Construction
PC-01TA -2,000 02/04/05 03/14/05 Mathusek Inc
PC01 -2,000 01/27/05 02/11/05 Mathusek inc
WC-011 -30,623 03/08/05 / / Homeric Contracting
00-0212 Additions and Alterations 0-019-010 11/13/00 *CO No.* Amount Disallowed Received Approved Contractor
HC-01 -3,315 04/21/03 05/02/03 Major Systems
00-1934 Reconstruction 0-019-011 07/10/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0740 Reconstruction 0-019-012 04/08/08 *CO No.* Amount Disallowed Received Approved Contractor
TWO 8,047 12/23/08 05/04/09 FENLEY & NICOL ENVIRONMENTAL
08-0404 Reconstruction 0-019-013 02/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1988FP Reconstruction 0-019-FP1 06/17/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular @ Wenonah Elementary:
99-0914 New Construction 0-049-001 04/24/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Sachem East High School:
01-0225SR New Construction 0-050-001 11/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0528 New Construction 0-050-001 03/20/02 *CO No.* Amount Disallowed Received Approved Contractor
001 -20,487 01/30/04 04/13/04 Eldor Contracting
001 -148,415 02/03/04 02/17/04 Guy Pratt
001 -10,300 04/11/08 04/25/08 U.S. FOOD SERVICE
1 -23,645 10/15/07 12/28/07 NORBERTO CONSTRUCTION, INC.
2 195,000 195,000 07/12/04 07/19/04 Sav Mor Mech.
VE-001 -82,300 01/30/04 / / ARA Plumbing
VE-001 200,000 02/03/04 / / SAV Mor Mech.
VE-001 -378,540 02/03/04 / / Eldor Contracting
VE-001 -1,100,782 02/03/04 / / Aurora Contractors
08-0714 Reconstruction 0-050-002 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Sequoya Middle School:
01-0660 New Construction 0-051-001 06/24/02 *CO No.* Amount Disallowed Received Approved Contractor
001 -19,189 04/11/08 / / U. S. FOOD SERVICE, INC.
VE-001 -58,000 02/03/04 / / EW Howell
VE-001 -25,364 02/03/04 / / Northgate Elec.
VE-001 18,915 02/03/04 / / ADJO Contracting
Ve-001 -14,000 02/03/04 / / JNS Heating
07-0741 Reconstruction 0-051-002 04/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
2000 PORTABLE #1 @ SOUTH HS:
99-1366 New Construction 0-052-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
2000 PORTABLE #2 @ SOUTH HS:
99-1367 New Construction 0-053-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
2000 PORTABLE #3 @ SOUTH HS:
99-1368 New Construction 0-054-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
PORTABLE #1 NORTH HS:
99-1508 New Construction 0-055-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
PORTABLE #2 NORTH HS:
99-1509 New Construction 0-056-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
MANUFACTURED BLDG:
99-1369 New Construction 0-057-001 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #3 @ North HS:
00-1023 New Construction 0-059-001 05/09/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 814 02/20/02 04/04/02 Eldor Contracting
Portable #4 @ North HS:
00-1024 New Construction 0-060-001 05/09/01 *CO No.* Amount Disallowed Received Approved Contractor
PC-001 -3,500 05/21/02 05/29/02 James McCullagh
Portable #2 @ Sagamore JHS:
00-1026 New Construction 0-062-001 05/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #3 @ Sagamore JHS:
00-1027 New Construction 0-063-001 05/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #1 @ Seneca JHS:
00-1028 New Construction 0-064-001 05/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Portable #2 @ Seneca JHS:
00-1029 New Construction 0-065-001 05/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Walter C. Dunham Admin Bldg:
07-0390 Reconstruction 1-001-003 09/25/07 *CO No.* Amount Disallowed Received Approved Contractor
ONE 4,000 10/02/08 11/06/08 BEST ROOFING OF NJ
95-1695 Reconstruction 1-001-004 07/12/96 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0742 Reconstruction 1-001-006 04/08/08 *CO No.* Amount Disallowed Received Approved Contractor
THREE 7,321 12/23/08 04/03/09 FENLEY & NICOL ENVIRONMENTAL
Administrative Annex:
08-0716 Reconstruction 1-005-003 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Building:
07-0743 New Construction 3-076-001 04/08/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE 2,348 07/06/09 09/01/09 EXCEL BUILDERS GROUP, INC.
ONE -18,000 09/01/09 09/17/09 AMBROSIO & COMPANY INC
ONE -10,000 10/23/09 / / DIAM-N-BLU MECHANICAL
Transportation Office Bus Garage:
94-1521EP Reconstruction 5-021-005 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1709 Reconstruction 5-021-006 07/29/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Public Library:
94-0094 Reconstruction 6-022-002 08/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1764 Additions and Alterations 6-022-003 09/28/98 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1547 Additions and Alterations 6-022-005 08/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0180 Reconstruction 6-022-007 09/02/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Pump House:
01-0529 New Construction 7-067-001 03/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Irrigation Equip Rm./N.Dugout:
01-0976 New Construction 7-068-001 03/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Irrigation Equip Rm/S. Dugout:
01-0977 New Construction 7-069-001 03/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Soccer Bldg./Concession @ Waverly:
07-1970 New Construction 7-070-001 09/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ East High School:
08-0717 New Construction 7-074-001 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Pressbox @ North High School:
08-0718 New Construction 7-075-001 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Accessory Bldg @ Library site:
07-1511 Reconstruction 7-077-002 02/27/08 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
95-0445 Reconstruction 7-999-002 12/28/95 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0727 Reconstruction 7-999-004 03/04/01 *CO No.* Amount Disallowed Received Approved Contractor
sandata1 18,150 04/16/02 05/06/02 Express Wireless
08-0719 Reconstruction 7-999-005 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1520EP Energy Project 7-999-E01 06/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE
:
08-0715 Reconstruction 0-051-003 04/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE
PORT JEFFERSON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-06-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Earl Vandermeulen High School:
96-0476 Alterations 0-001-004 02/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1153 Reconstruction 0-001-005 06/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1584 Reconstruction 0-001-006 06/21/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0392 Additions and Alterations 0-001-007 01/21/99 *CO No.* Amount Disallowed Received Approved Contractor
2 4,065 09/24/99 12/01/03 Majestic Plumbing
03-1081 Reconstruction 0-001-008 05/14/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,686 06/27/05 08/18/05 Sentry Contractin g
05-0164 Reconstruction 0-001-009 11/18/05 *CO No.* Amount Disallowed Received Approved Contractor
1 65,856 02/27/06 07/21/06 Stalco Construction
1 -720 12/27/06 01/19/07 Walsh mechanical
1 -1,429 12/27/06 01/19/07 Telsan Electric
2 39,000 06/13/06 07/14/06 Stalco Construction
3 19,120 11/24/06 01/12/07 Stalco Construction
4 -5,000 06/25/07 07/17/07 Stalco Construction
05-0555 Reconstruction 0-001-010 04/18/06 *CO No.* Amount Disallowed Received Approved Contractor
1 44,477 08/29/06 10/13/06 Capital Restoration
1 31,334 12/27/06 / / JNS Heating Service
1 -6,976 05/12/07 08/07/07 Telsan Electric
2 1,100 01/23/07 02/09/07 JNS Heating Service
3 1,188 11/15/07 01/28/08 JNS Heating
07-0457 Reconstruction 0-001-012 01/22/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,000 10/27/08 05/15/09 AMBROSIO & COMPANY, INC.
1 -1,700 03/06/09 06/09/09 TELSAN ELECTRIC, INC
02-1430FP Reconstruction 0-001-FP1 03/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Edna Louise Spear ES (Pt.Jeff ES):
93-1415 Reconstruction 0-002-004 06/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0477 Alterations 0-002-005 02/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1331 Reconstruction 0-002-008 05/16/00 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0054 Additions and Alterations 0-002-009 11/06/02 *CO No.* Amount Disallowed Received Approved Contractor
1 2,290 10/06/03 10/14/03 Reel Elec.
1 7,186 05/03/04 05/07/04 Baruti Construction
1 -14,120 11/26/04 03/02/05 Same Day HVAC
2 1,500 05/03/04 05/07/04 Baruti Construction
2 2,025 05/03/04 05/07/04 Reel Elec.
02-1704 Reconstruction 0-002-010 08/06/03 *CO No.* Amount Disallowed Received Approved Contractor
1 1,459 04/05/04 04/12/04 Cromwell & Tish
1 -2,500 12/27/05 01/11/06 Xtaire Inc
1 -2,500 12/27/05 01/11/06 Relle Electric Corp
2 -1,500 11/26/04 12/17/04 Cromwell & Tish
04-0775 Additions and Alterations 0-002-011 04/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -16,900 08/22/05 08/25/05 Architectural Window
05-0556 Reconstruction 0-002-012 04/18/06 *CO No.* Amount Disallowed Received Approved Contractor
2 -2,624 05/17/07 08/07/07 Telsan Electric
07-0458 Reconstruction 0-002-013 01/22/08 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 12/24/08 06/15/09 XTRAIRE, INC.
02-1429FP Reconstruction 0-002-FP1 03/21/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Port Jefferson Jr High School:
01-0241 Reconstruction 0-003-005 09/27/01 *CO No.* Amount Disallowed Received Approved Contractor
R-1 -6,045 02/21/02 04/01/02 Koko Contracting
01-1399 Reconstruction 0-003-007 06/07/02 *CO No.* Amount Disallowed Received Approved Contractor
E-1 -1,150 06/19/03 06/20/03 All Service Electric
M-1 -2,000 06/19/03 06/20/03 All Service Electric
R-1 18,000 11/21/02 01/02/03 Marangos Const.
R-2 -7,562 04/15/03 04/30/03 Marangos Const.
R-3 43,000 07/09/03 07/24/03 Marangos Const.
06-0731 Reconstruction 0-003-008 04/09/07 *CO No.* Amount Disallowed Received Approved Contractor
1 69,939 06/26/08 01/30/09 ARCHITECTURAL WINDOWS
07-1098 Reconstruction 0-003-009 03/07/08 *CO No.* Amount Disallowed Received Approved Contractor
1 4,471 10/02/08 03/13/09 WALSH MECHANICAL
1 6,979 10/01/08 03/17/09 STALCO CONSTRUCTION
1 15,111 10/07/08 05/14/09 LEB ELECTRIC
1 -1,326 03/24/09 07/03/09 HIRSCH & COMPANY, LLC
1 -9,500 05/20/09 07/30/09 PAZA CONSTRUCTION
2 5,801 10/02/08 07/30/09 STALCO CONSTRUCTION, INC.
3 8,879 10/02/08 03/13/09 STALCO CONSTRUCTION, INC.
4 10,513 10/02/08 03/13/09 STALCO CONSTRUCTION,INC.
Admin Bldg (was Pupil Personal Srv):
99-0415 Reconstruction 1-009-001 01/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Operations & Maintenance Storage Fac:
00-0990 New Construction 2-017-001 07/12/01 NO CHANGE ORDERS ON ELECTRONIC FILE
MOUNT SINAI UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-07-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Elementary School:
90-1849 Reconstruction 0-001-004 08/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0504 Reconstruction 0-001-005 01/24/01 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 400 09/04/01 01/08/02 Intelli-Tec Services
EC-02 15,000 12/28/01 02/28/02 Intelli-Tec Services
94-1703 Reconstruction 0-001-006 07/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1649 Reconstruction 0-001-007 10/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1388 Additions and Alterations 0-001-008 01/05/05 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 120,454 06/21/05 05/26/06 Stalco Construction
1 5,731 06/01/06 06/02/06 Mainline Electric
2 11,707 07/18/05 08/02/05 Stalco Construction
05-1353 Reconstruction 0-001-010 07/14/06 *CO No.* Amount Disallowed Received Approved Contractor
1 1,471 12/24/07 01/07/08 MARFI CONTRACTING CORP.
06-0307 Reconstruction 0-001-011 12/28/06 *CO No.* Amount Disallowed Received Approved Contractor
1 67,800 11/09/07 11/20/07 Central Air Heating & Cooling
1 8,264 11/09/07 11/20/07 Mainline Electric
1 10,387 03/28/08 04/01/08 ARROW STEEL WINDOWN CORP.
2 -8,159 11/09/07 11/20/07 Mainline Electric
2 17,147 11/09/07 11/20/07 Central Air Heating & Coooling
3 -5,000 11/09/07 11/20/07 Mainline Electric
Mt. Sinai Jr. High School:
90-1420 Reconstruction 0-002-001 07/10/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0719 Reconstruction 0-002-002 02/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1784 Reconstruction 0-002-003 07/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0505 Reconstruction 0-002-004 01/24/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0791 Additions and Alterations 0-002-005 12/15/04 *CO No.* Amount Disallowed Received Approved Contractor
1 4,900 07/11/05 07/25/05 ADJO Contracting
1 -10,875 08/29/06 10/30/06 INS Electrical Service
2 2,524 08/11/05 08/25/05 ADJO Contracting
3 85,000 04/10/06 07/13/06 ADJo Contracting
4 -5,000 06/01/06 06/02/06 ADJO Contracting
06-0309 Reconstruction 0-002-007 12/28/06 *CO No.* Amount Disallowed Received Approved Contractor
1 7,924 11/09/07 11/20/07 Mainline Electric
1 30,008 12/05/07 01/09/08 vrd contracting inc
2 11,097 12/05/07 01/09/08 vrd contracting inc
2 -5,000 03/14/08 04/21/08 Mainline Electric
3 13,221 12/05/07 01/09/08 vrd contracting inc
4 7,331 12/05/07 01/09/08 vrd contracting inc
08-1302 Additions and Alterations 0-002-008 07/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Senior High School:
98-1650 Reconstruction 0-006-002 10/15/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0506 Reconstruction 0-006-003 01/24/01 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0187 Reconstruction 0-006-006 01/30/04 *CO No.* Amount Disallowed Received Approved Contractor
1 42,575 07/11/05 05/26/06 Stalco Construction
03-1091 Reconstruction 0-006-007 04/13/04 *CO No.* Amount Disallowed Received Approved Contractor
1 1,934 03/11/05 04/28/05 Palace Electrical Contractors
1 -19,644 03/11/05 04/28/05 Land Tek Group
1 14,000 03/11/05 04/28/05 Rosemar Construction
1 -5,257 04/10/06 05/09/06 Rolands Electric
2 43,148 03/11/05 05/26/06 Land Tek Group
2 7,500 03/11/05 04/28/05 Rosemar Construction
3 10,955 03/11/05 04/28/05 Land Tek Group
4 3,200 03/11/05 04/28/05 Land Tek Group
5 31,804 03/22/05 04/26/05 Land Tek Group
06-0202 Reconstruction 0-006-009 09/15/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,000 10/18/07 10/23/07 MORE CONTRACTING & CONSULTING, INC.
06-0308 Reconstruction 0-006-010 12/25/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,000 11/09/07 11/20/07 Majestic Plubming & Consulting
District Wide:
01-1422 Reconstruction 7-999-003 07/19/02 *CO No.* Amount Disallowed Received Approved Contractor
1 4,200 04/04/03 04/07/03 JP Daly & Sons
2 1,450 04/04/03 04/07/03 JP Daly & Sons
03-0788 Reconstruction 7-999-004 12/11/03 *CO No.* Amount Disallowed Received Approved Contractor
1 20,524 06/28/04 07/23/04 CBS Whitcom
MILLER PLACE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-08-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
No.Country Road MS(former ES):
94-0042 Additions and Alterations 0-001-002 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1238 Reconstruction 0-001-004 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1498 Reconstruction 0-001-005 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0078 Reconstruction 0-001-007 10/13/98 *CO No.* Amount Disallowed Received Approved Contractor
1 7,900 02/08/06 07/21/06 E an A Construction
2 1,606 11/16/05 02/08/06 E and A construction
01-0635 Additions and Alterations 0-001-008 04/29/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1598 Reconstruction 0-001-009 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -6,500 07/10/06 08/21/06 L Naro General Contractor
L-2 19,050 07/07/03 07/11/03 Thomas Novell Contracting
01-1138 Reconstruction 0-001-010 09/25/02 *CO No.* Amount Disallowed Received Approved Contractor
3 1,188 04/27/07 05/16/07 JNS heating Service
E-3 3,648 11/22/04 03/22/05 ASR Electrical Contracting
E-4 424 06/09/06 06/12/06 ASR Electrical Contracting
E1R 15,856 05/12/04 05/14/04 ASR Elec.
G-4 15,742 03/08/04 04/07/04 Rockmore Contracting
G-5 19,354 03/08/04 04/07/04 Rockmore Contracting
H1-1 -2,449 08/02/06 10/30/06 Smith Haven mechanical
H1-1 -2,449 08/02/06 / / Smith Haven Mechanical
H2-1 1,119 02/22/05 03/14/05 Phoenix Environmental Tech
H2-2 715 02/22/05 03/14/05 Phoenix Environmental Tech
P-1 21,201 01/30/04 04/13/04 Ambrosio Plumbing
03-1515 Additions and Alterations 0-001-011 05/12/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 02/24/05 03/17/05 Fiber Controls inc
08-0825 Reconstruction 0-001-012 04/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0663FP Reconstruction 0-001-FP1 07/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
A. Muller Primary School:
93-1239 Reconstruction 0-002-002 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1499 Reconstruction 0-002-003 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1781 Reconstruction 0-002-005 08/11/98 *CO No.* Amount Disallowed Received Approved Contractor
1 19,350 11/16/05 02/08/06 rolands electric
00-1599 Reconstruction 0-002-006 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
G-3 -5,000 07/10/06 08/21/06 L Naro General Contractor
G-4 -9,541 06/30/06 07/31/06 L Naro General Contractor
L-1 12,000 07/07/03 08/11/03 Thomas Novell Contracting
g-2 -5,775 07/10/06 08/21/06 L Naro General Contractor
01-0636 Additions and Alterations 0-002-007 04/29/02 *CO No.* Amount Disallowed Received Approved Contractor
G1-1 -11,012 08/25/03 09/09/03 RD Arch. Products
01-0762 Reconstruction 0-002-008 05/07/02 *CO No.* Amount Disallowed Received Approved Contractor
H-2 32,044 02/11/03 02/13/03 Long Island Mech.
H-3 -25,000 02/18/04 03/08/04 Long Island Mech.
01-1139 Reconstruction 0-002-009 09/25/02 *CO No.* Amount Disallowed Received Approved Contractor
E-5 13,209 02/07/06 02/08/06 ASR Electrical Contracting
H1-4 -437 08/02/06 10/30/06 Smith Haven mechanical
H1-4 -437 08/02/06 / / Smith Haven Mechanical
06-0824 Additions and Alterations 0-002-010 02/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0826 Reconstruction 0-002-011 04/29/09 *CO No.* Amount Disallowed Received Approved Contractor
ONE 9,400 08/28/09 10/09/09 ROLAND'S ELECTRIC
04-0664FP Reconstruction 0-002-FP1 07/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Sound Beach School:
94-0043 Additions and Alterations 0-003-001 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1240 Reconstruction 0-003-002 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0109 Reconstruction 0-003-004 07/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0637 Additions and Alterations 0-003-006 04/29/02 *CO No.* Amount Disallowed Received Approved Contractor
G1-2 -9,650 08/27/03 09/09/03 RD Arch. Products
00-1600 Reconstruction 0-003-007 12/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1140 Reconstruction 0-003-008 09/25/02 *CO No.* Amount Disallowed Received Approved Contractor
H1-5 11,160 08/02/06 03/01/07 Smith Haven Mechanical
H2-3 1,370 01/04/06 02/08/06 Phoenix Environmental Tech
H2-4 8,220 06/09/06 06/12/06 Phoenix Environmental
04-0709 Additions and Alterations 0-003-009 03/01/05 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0827 Reconstruction 0-003-010 04/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Miller Place High School:
93-1241 Reconstruction 0-006-005 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1500 Reconstruction 0-006-006 06/27/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1782 Reconstruction 0-006-008 08/11/98 *CO No.* Amount Disallowed Received Approved Contractor
1 22,100 11/16/05 02/08/06 Rolands electric
3 38,000 11/16/05 02/08/06 Rolands electric
98-0303 Reconstruction 0-006-009 11/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0954 Reconstruction 0-006-010 05/13/99 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0638 Additions and Alterations 0-006-011 04/29/02 *CO No.* Amount Disallowed Received Approved Contractor
G2-1 293,500 08/18/04 09/27/04 Arrow Steel Window
G2-2 -25,000 11/23/05 11/25/05 Arrow steel Window
00-0349 Reconstruction 0-006-012 11/02/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1212 Reconstruction 0-006-013 04/09/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1764 Reconstruction 0-006-014 06/07/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 3,775 12/24/02 01/14/03 Tri-Town Elec.
E-2 850 03/22/04 07/26/04 Tri-Town Elec.
H-1 22,729 10/21/01 11/21/02 BG National Plumbing
H-2 9,634 03/28/03 04/03/03 BG National Plumbing
H-3 -2,431 01/30/04 03/12/04 BG National Plumbing
00-1601 Reconstruction 0-006-015 12/05/01 *CO No.* Amount Disallowed Received Approved Contractor
E-1 44,400 11/21/02 03/13/03 Eldor Contracting
E-2 -9,064 03/13/03 04/18/03 Eldor Contracting
L-3 32,150 07/07/03 07/11/03 Thomas Novell Contracting
L-4 -86 07/07/03 07/11/03 Thomas Novell Contracting
L-5 -46,012 07/10/06 08/21/06 Thomas Novelli Contracting
L2-1 -5,000 03/13/03 04/18/03 L&M Specialty
P-1 12,303 01/24/03 02/20/03 Majestic Plumbing
P-2 Rev -2,122 07/07/03 07/11/03 Majestic Plumbing
01-1141 Reconstruction 0-006-016 09/25/02 *CO No.* Amount Disallowed Received Approved Contractor
E-2 12,463 11/22/04 03/22/05 ASR Electrical Contracting
G-1 19,900 03/08/04 04/07/04 Rockmore Contracting
G-2 19,225 03/08/04 04/07/04 Rockmore Contracting
G-3 21,872 03/08/04 04/07/04 Rockmore Contracting
H1-2 -2,042 08/02/06 10/30/06 Smith Haven Construction
H1-2 -2,042 08/02/06 / / smith haven Mechanical
H1-3 -849 08/02/06 10/30/06 Smith Haven Construction
H1-3 -849 08/02/06 / / Smith haven Mechanical
03-1334 Additions and Alterations 0-006-017 05/10/04 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1516 Reconstruction 0-006-018 05/12/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -793 04/19/05 05/02/05 Director Door Service
04-0710 Reconstruction 0-006-019 03/01/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,000 02/27/06 08/08/06 KEM Construction
06-0825SR Reconstruction 0-006-020 02/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0828 Reconstruction 0-006-021 04/29/09 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0661FP Reconstruction 0-006-FP1 07/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0662FP Reconstruction 0-006-FP2 07/05/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
97-1195 Reconstruction 7-999-001 03/27/98 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1278EP Energy Project 7-999-E01 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
ROCKY POINT UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-09-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Joseph A Edgar School:
98-1780 Additions and Alterations 0-001-004 11/09/99 *CO No.* Amount Disallowed Received Approved Contractor
1 1,367 06/24/02 06/24/02 RMT Elec.
3 45,998 06/24/02 06/25/02 Quad Const.
00-1761 Reconstruction 0-001-005 06/12/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 12/07/01 02/21/02 MBLES, Inc.
2 -15,470 04/08/04 04/13/04 MBLES, Inc.
00-1943 Additions and Alterations 0-001-006 11/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 3,875 11/08/02 03/13/03 Tailored Roofing
01-1406 Reconstruction 0-001-008 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,867 07/16/04 07/21/04 Gordon Seaman Inc
1 -2,500 09/13/04 10/25/04 JP Daly and Sons
02-1692 Reconstruction 0-001-009 05/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0720 Reconstruction 0-001-010 04/09/08 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
ONE 55,000 12/04/08 01/23/09 ACL CONSTRUCTION CORP.
08-1290 Reconstruction 0-001-011 04/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1477EP Energy Project 0-001-E01 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
Rocky Point High:
99-0163 Reconstruction 0-005-005 08/25/99 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0006 Reconstruction 0-005-006 07/17/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1267 Reconstruction 0-005-007 05/25/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1079 Reconstruction 0-005-009 05/12/00 *CO No.* Amount Disallowed Received Approved Contractor
2 27,197 07/30/02 07/30/02 Tower Landscaping
99-1703 Additions and Alterations 0-005-010 10/17/00 *CO No.* Amount Disallowed Received Approved Contractor
1 19,995 10/30/01 01/08/02 Majestic Plumbing
1 66,000 07/30/02 07/30/02 Hutton Elec.
1 272,730 272,730 07/30/02 09/06/02 Long Island Mech.
1 135,372 06/01/01 06/08/01 Pav-Lak Industries
2 52,394 01/03/02 07/30/02 Hutton Elec.
2 38,619 12/17/01 02/28/02 Majestic Plumbing
2 22,384 02/05/02 04/01/02 Long Island Mech.
3 16,712 03/28/02 05/14/02 Hutton Elec.
3 54,355 03/28/02 05/14/02 Majestic Plumbing
3 14,909 05/06/02 05/10/02 Long Island Mech.
3 199,780 199,780 07/30/02 09/06/02 Pav-Lak Industries
4 49,476 02/05/02 04/01/02 Pav-Lak Industries
4 35,327 07/29/02 08/27/02 Hutton Elec.
4 19,142 07/29/02 08/27/02 Majestic Plumbing
5 89,067 08/01/02 08/16/02 Pav-Lak Industries
5 57,000 57,000 08/29/02 02/18/03 Hutton Elec.
5 18,624 18,624 11/27/02 01/02/03 Majestic Plumbing
6 199,515 80,000 08/01/02 08/16/02 Pav-Lak Industries
6 47,898 47,898 08/29/02 02/18/03 Majestic Plumbing
7 106,644 01/02/03 01/10/03 Pav-Lak Industries
7 -29,419 06/02/04 06/22/04 Majestic Plumbing Consulting
00-1944 Additions and Alterations 0-005-011 11/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0621 Reconstruction 0-005-012 02/17/01 *CO No.* Amount Disallowed Received Approved Contractor
3 -12,000 12/07/01 02/21/02 ACL Const.
00-0851 Reconstruction 0-005-013 05/05/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -8,089 11/08/02 11/21/02 JP Daly & Sons
1 16,200 11/27/02 12/09/02 ECS Mech.
2 14,880 11/27/02 12/09/02 ECS Mech.
3 16,900 11/27/02 12/09/02 ECS Mech.
4 19,500 11/27/02 12/09/02 ECS Mech.
5 13,100 11/27/02 12/09/02 ECS Mech.
02-1693 Reconstruction 0-005-014 05/23/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,747 11/02/05 11/04/05 Palace Electric
01-1405 Reconstruction 0-005-015 09/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 986 02/26/04 03/12/04 Chevalley and Wallace
1 1,342 03/10/04 / / Rolands Electric
1 -2,300 03/10/04 03/17/04 Valco Inc
1 -2,000 03/23/04 04/13/04 Eldor Contracting
1 10,000 03/11/05 03/29/05 REH Construction
02-0899 Reconstruction 0-005-016 01/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-1619 Reconstruction 0-005-017 06/21/04 *CO No.* Amount Disallowed Received Approved Contractor
1 29,570 10/08/04 10/12/04 Rosemar Construction
04-0248 Reconstruction 0-005-018 10/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0554 Reconstruction 0-005-019 02/15/07 *CO No.* Amount Disallowed Received Approved Contractor
One -5,000 02/19/08 08/08/08 KEM construction
One -5,000 02/19/08 08/08/08 KEM construction
07-0721 Reconstruction 0-005-020 04/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1387 Reconstruction 0-005-021 06/25/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1291 Reconstruction 0-005-022 04/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0963 Reconstruction 0-005-023 04/20/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0678FP Reconstruction 0-005-FP1 03/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0334SC Visual Structural Inspection 0-005-SC1 12/01/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Frank J. Carasiti Elementary School:
93-1170 Reconstruction 0-006-005 06/14/94 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0893 Alterations 0-006-006 03/30/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1945 Additions and Alterations 0-006-007 11/08/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1209 Additions and Alterations 0-006-008 06/21/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,000 01/02/03 03/13/03 Manning Plumbing
1 36,937 01/16/03 02/04/03 Pav-Lak Industries
2 46,500 01/16/03 02/04/03 Pav-Lak Industries
3 17,523 05/06/03 05/08/03 Pav-Lak Industries
00-0852 Reconstruction 0-006-009 05/05/01 *CO No.* Amount Disallowed Received Approved Contractor
2 -525 05/11/05 05/12/05 JP Daly And Sons Inc
6 19,400 11/27/02 12/09/02 ECS Mech.
02-1694 Reconstruction 0-006-010 05/23/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0722 Reconstruction 0-006-012 04/09/08 *CO No.* Amount Disallowed Received Approved Contractor
ONE -10,000 08/21/09 09/11/09 PROTON CONSTRUCTION CORP
08-1292 Reconstruction 0-006-013 04/23/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1489 Reconstruction 0-006-014 07/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1478EP Energy Project 0-006-E01 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0679FP Reconstruction 0-006-FP1 03/03/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Maintenance Bldg.:
07-1914 New Construction 3-011-001 09/19/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
96-1516 Reconstruction 7-999-001 05/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0636 Reconstruction 7-999-002 03/14/00 *CO No.* Amount Disallowed Received Approved Contractor
1 43,141 43,141 11/08/02 Disapproved ICAS
1 -86,354 06/06/05 06/07/05 Palace Electrical Contractors
2 7,900 02/26/04 04/08/04 ICAS
06-0744 Reconstruction 7-999-003 01/25/07 NO CHANGE ORDERS ON ELECTRONIC FILE
MIDDLE COUNTRY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-11-06
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Oxhead Road Elementary:
94-0154 Reconstruction 0-001-005 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1404 Reconstruction 0-001-007 05/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1533 Reconstruction 0-001-012 07/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0783 Reconstruction 0-001-013 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 2,143 10/07/03 10/27/03 Air Design
1 -3,025 04/12/04 04/27/04 Manning Plumbing
1 -757 04/12/04 04/27/04 All Service Electric
1 10,114 03/25/05 06/15/05 Tromel Construction
05-0401 Reconstruction 0-001-015 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,500 09/10/08 09/29/08 MAJESTIC PLUMBING & CONSULTING CORP.
1 1,393 10/20/08 / / ROLANDS ELECTRIC
1 5,776 10/21/08 11/06/08 HVAC, INC.
1 -17,217 10/20/08 01/27/09 ADJO CONTRACTING CORP.
2 4,786 11/26/08 / / ROLANDS ELECTRIC
3 -5,000 02/09/09 04/23/09 ROLANDS ELECTRIC
06-0792 Reconstruction 0-001-016 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 4,170 11/26/08 05/15/09 ROLANDS ELECTRIC INC.
1 3,918 11/24/08 05/19/09 JNS HEATING SERVICES, INC.
1 1,759 12/08/08 05/19/09 WHM PLUMBING & HEATING CONTRACTORS
1 1,677 12/08/08 05/19/09 WHM PLUMBING & HEATING CONTRACTORS
1 14,956 11/20/08 02/27/09 W.J. NORTHRIDGE
02-0633FP Reconstruction 0-001-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Holbrook Road Elementary:
92-0041 Reconstruction 0-002-004 08/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1122 Reconstruction 0-002-006 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1697 Reconstruction 0-002-007 09/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0784 Reconstruction 0-002-008 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 9,275 04/12/04 04/27/04 Manning Plumbing
1 0 04/12/04 04/27/04 Long Island Mech.
1 6,658 04/12/04 04/27/04 All Service Elec.
1 -2,653 12/23/04 02/01/05 Lipsky Enterprises
2 -450 04/12/04 04/27/04 Manning Plumbing
2 29,455 11/26/04 03/21/05 Lipsky Enterprise
3 11,875 10/07/03 10/27/03 Lipsky Ent.
01-1344 Reconstruction 0-002-009 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 0 04/12/04 04/20/04 All County Paving
2 -5,067 04/12/04 04/20/04 All County Paving
05-0402 Reconstruction 0-002-011 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 13,697 10/20/08 11/06/08 MAJESTIC PLUMBING & CONSULTING CORP.
1 -74,099 10/21/08 11/19/08 ADJO CONTRACTING CORP.
1 7,553 10/21/08 01/30/09 HVAC INC.
2 5,762 11/24/08 01/16/09 HVAC INC.
05-0927 Reconstruction 0-002-012 07/20/06 *CO No.* Amount Disallowed Received Approved Contractor
1 70,178 10/01/08 / / HVAC,INC
1 5,610 12/08/08 05/19/09 MAINLINE ELECTRIC CORP.
1 -191,187 12/08/08 01/23/09 KENSTAR CONSTRUCTION
2 15,600 10/21/08 04/02/09 HVAC, INC.
2 15,600 10/21/08 / / HVAC, INC.
02-0629FP Reconstruction 0-002-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Unity Dr. Pre-K Kdgtn. Ctr.:
95-1408 Reconstruction 0-003-006 06/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1695 Reconstruction 0-003-007 09/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0785 Reconstruction 0-003-008 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,655 10/07/03 10/27/03 Ultimate Power
1 3,183 04/12/04 04/27/04 All Service Electric
1 -3,025 04/12/04 04/27/04 Manning Plumbing
1 -3,550 12/23/04 02/01/05 Lipsky Enterprises
05-0403 Reconstruction 0-003-010 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,500 09/10/08 09/29/08 MAJESTIC PLUMBING & CONSULTING CORP.
1 4,443 10/21/08 11/06/08 HVAC, INC.
1 -15,947 10/20/08 12/11/08 Adjo Contracting Corp.
06-0793 Reconstruction 0-003-011 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
1 792 11/26/08 05/15/09 ROLANDS ELECTRIC INC.
1 10,401 12/08/08 05/19/09 JNS HEATING SERVICES, INC.
1 3,159 11/20/08 02/27/09 W.J. NORTHRIDGE
02-0635FP Reconstruction 0-003-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bicycle Path Pre-K Kdgtn. Ctr.:
93-1188 Reconstruction 0-005-002 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1771 Reconstruction 0-005-003 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0843 Reconstruction 0-005-005 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1400 Reconstruction 0-005-006 09/09/99 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0404 Reconstruction 0-005-008 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -12,496 10/20/08 12/11/08 ADJO CONTRACTING CORP.
1 11,107 10/21/08 11/06/08 HVAC, INC.
05-0928 Reconstruction 0-005-009 07/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0824 Additions and Alterations 0-005-010 02/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1195EP Energy Project 0-005-E01 05/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1188EP Energy Project 0-005-E02 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0626FP Reconstruction 0-005-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Newfield High School:
90-1411 Reconstruction 0-006-005 06/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1772 Reconstruction 0-006-006 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0168 Reconstruction 0-006-007 08/23/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-1394 Reconstruction 0-006-008 06/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1128 Reconstruction 0-006-009 06/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1196 Reconstruction 0-006-010 05/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1176 Reconstruction 0-006-012 04/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0786 Additions and Alterations 0-006-014 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 48,105 06/06/02 08/15/02 MH Kane Const.
1 19,081 10/24/02 10/29/02 Chevalley & Wallace Plumbing
1 43,000 12/02/02 01/02/03 DiFrancia Electric
1 -7,956 10/07/03 10/27/03 JNS Heating
1 -2,000 10/07/03 10/27/03 Nickerson Corp.
2 4,613 11/14/02 01/08/03 Chevalley & Wallace Plumbing
2 31,925 12/02/02 01/02/03 DiFrancia Electric
3 13,227 10/07/03 10/27/03 MH Kane Const.
3 5,846 10/07/03 10/27/03 Chevalley & Wallace Plumbing
3 11,056 04/12/04 04/27/04 DiFrancia Electric
3 1,526 09/27/04 12/24/04 JNS Heating
4 8,096 10/07/03 10/27/03 MH Kane Const.
4 -2,480 10/07/03 10/27/03 Chevalley & Wallace Plumbing
4 -7,487 04/12/04 04/27/04 DiFrancia Electric
4 -9,675 09/27/04 12/24/04 JNS Heating
5 -1,826 04/12/04 04/27/04 Chevalley & Wallace Plumbing
5 -8,434 04/12/04 04/27/04 DiFrancia Electric
5 -3,072 09/27/04 12/24/04 JNS Heating
5 13,764 09/14/05 09/29/05 MH Kane Construction
6 -4,851 04/12/04 04/27/04 DiFrancia Electric
7 -5,139 04/12/04 04/27/04 DiFrancia Electric
01-1345 Reconstruction 0-006-015 09/19/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,765 04/12/04 05/03/04 Rosemar Construction
2 19,980 04/12/04 05/03/04 Rosemar Construction
05-0405 Reconstruction 0-006-017 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 10,674 09/12/07 10/18/07 Mainline Electric
1 32,322 02/06/08 04/04/08 Laser Industries, Inc
06-0816 Reconstruction 0-006-018 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
1 10,060 10/20/08 11/06/08 ROLANDS ELECTRIC
1 18,598 12/20/08 02/27/09 W.J. NORTHRIDGE
2 16,763 10/20/08 05/14/09 ROLANDS ELECTRIC
2 8,270 12/08/08 01/23/09 W.J. NORTHRIDGE
3 -7,500 02/09/09 05/29/09 ROLANDS ELECTRIC
02-0637FP Reconstruction 0-006-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Dawnwood Middle School:
90-1773 Reconstruction 0-008-005 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0051 Reconstruction 0-008-006 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0826 Reconstruction 0-008-008 03/18/97 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1123 Reconstruction 0-008-009 04/01/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1056 Reconstruction 0-008-010 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1177 Reconstruction 0-008-011 04/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1694 Reconstruction 0-008-012 09/03/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0787 Additions and Alterations 0-008-013 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 2,691 04/02/02 05/06/02 Lusitano Ent.
1 14,608 11/14/02 / / Long Island Mech.
1 30,409 12/02/02 01/02/03 McDowell Elec.
1 13,125 04/12/04 04/27/04 ARA Plumbing
1 -2,000 04/16/04 / / Nickerson Corp
2 -14,127 07/31/03 08/15/03 McDowell Elec.
2 927 04/12/04 04/27/04 Long Island Mech.
3 -26,604 08/06/03 08/14/03 Lusitano Ent.
4 10,500 02/19/03 03/06/03 Lusitano Ent.
05-0406 Reconstruction 0-008-015 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0817 Reconstruction 0-008-016 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
1 5,641 10/22/08 03/13/09 ROLANDS ELECTRIC
1 10,160 11/24/08 / / JNS HEATING SERVICES, INC.
1 12,841 12/20/08 02/27/09 W.J. NORTHRIDGE
2 3,683 11/26/08 05/19/09 ROLANDS ELECTRIC
3 -5,000 02/09/09 06/08/09 ROLANDS ELECTRIC
02-0639FP Reconstruction 0-008-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Hawkins Path Elementary:
90-1155 Reconstruction 0-009-002 03/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0748 Reconstruction 0-009-004 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1055 Reconstruction 0-009-005 03/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0788 Reconstruction 0-009-006 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,025 04/12/04 04/27/04 Manning Plumbing
1 -5,000 04/12/04 04/27/04 Ultimate Power
1 9,342 04/12/04 04/27/04 All Service Electric
1 -2,611 12/23/04 02/01/05 Lipsky Enterprises
2 7,753 10/07/03 10/27/03 Lipsky Ent.
2 -1,792 04/12/04 04/27/04 Manning Plumbing
05-0407 Reconstruction 0-009-007 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 8,663 10/18/07 10/23/07 MAJESTIC PLUMBING & CONSULTING CORP.
05-0929 Reconstruction 0-009-008 07/20/06 *CO No.* Amount Disallowed Received Approved Contractor
1 1,434 06/09/08 02/05/09 MAJESTIC PLUMBING & CONTRACTING
1 39,704 10/01/08 05/14/09 HVAC,INC
02-0628FP Reconstruction 0-009-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Selden Middle School:
90-1774 Reconstruction 0-010-006 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0052 Reconstruction 0-010-007 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0844 Reconstruction 0-010-008 04/05/94 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1508 Reconstruction 0-010-009 06/30/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0155 Reconstruction 0-010-010 09/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0789 Additions and Alterations 0-010-011 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 14,646 04/02/02 05/06/02 Chevalley & Wallace Plumbing
1 19,976 04/02/02 05/06/02 JNS Heating
1 9,513 05/13/02 05/24/02 Damiano GC Ent.
1 15,498 08/06/03 08/14/03 Klienknecht Elec.
1 3,960 10/07/03 10/27/03 Statewide Roofing
1 -2,000 10/07/03 10/27/03 Nickerson Corp.
10 -8,137 10/07/03 10/27/03 Damiano GC Ent.
2 9,012 04/02/02 05/06/02 JNS Heating
2 13,963 05/13/02 05/24/02 Damiano GC Ent.
2 9,824 11/14/02 01/08/03 Chevalley & Wallace Plumbing
2 7,362 08/06/03 08/14/03 Kleinknecht Elec.
3 11,786 06/27/02 07/03/02 Damiano GC Ent.
3 19,646 08/06/03 08/14/03 Klienknecht Elec.
3 10,835 10/07/03 10/27/03 Chevalley & Wallace Plumbing
3 14,700 10/07/03 10/27/03 JNS Heating
4 18,039 02/19/03 03/06/03 Damiano GC Ent.
4 13,482 08/06/03 08/14/03 Klienknecht Elec.
4 16,072 10/07/03 10/27/03 JNS Heating
5 36,000 02/19/03 03/06/03 Damiano GC Ent.
5 15,575 08/06/03 08/14/03 Klienknecht Elec.
5 -3,860 09/27/04 12/24/04 JNS Heating
6 11,628 02/19/03 03/06/03 Damiano GC Ent.
6 34,500 08/06/03 08/14/03 Klienknecht Elec.
6 -11,800 09/27/04 12/24/04 JNS Heating
7 28,968 02/19/03 03/06/03 Damiano GC Ent.
7 1,881 08/06/03 08/14/03 Kleinknecht Elec.
8 17,849 02/19/03 03/06/03 Damiano GC Ent.
8 36,000 10/07/03 10/27/03 Kleinknecht Elec.
9 18,638 02/19/03 03/24/03 Damiano GC Ent.
9 -2,749 10/07/03 10/27/03 Kleinknecht Elec.
05-0408 Reconstruction 0-010-014 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -14,257 02/05/08 03/08/08 LASER INDUSTRIIES
06-0818 Reconstruction 0-010-015 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
1 10,160 11/24/08 05/15/09 JNS HEATING SERVICES, INC.
93-1197EP Energy Project 0-010-E01 05/16/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0638FP Reconstruction 0-010-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
North Coleman Elementary:
90-1405 Reconstruction 0-011-004 06/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0053 Reconstruction 0-011-005 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0749 Reconstruction 0-011-006 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0352 Reconstruction 0-011-007 11/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0790 Reconstruction 0-011-009 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,197 04/12/04 04/27/04 WHM Plumbing
1 74 04/12/04 04/27/04 All Service Elec.
1 6,221 04/12/04 04/27/04 Ultimate Power
1 -2,679 1,264 12/23/04 03/27/06 Lipsky Enterprises
2 -500 10/07/03 10/27/03 Lipsky Ent.
00-0176 Reconstruction 0-011-010 09/28/00 *CO No.* Amount Disallowed Received Approved Contractor
1 11,521 03/05/02 04/18/02 JNS Heating Service
1 -4,000 03/05/02 04/18/02 LEB Elec.
05-0409 Reconstruction 0-011-011 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 97,530 10/01/08 / / HVAC,INC
1 -65,783 10/21/08 11/19/08 ADJO CONTRACTING CORP.
05-0930 Reconstruction 0-011-012 07/20/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -16,095 02/09/09 07/07/09 KENSTAR CONSTRUCTION
02-0632FP Reconstruction 0-011-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Stagecoach Rd. Elementary:
92-0054 Reconstruction 0-012-003 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0791 Reconstruction 0-012-005 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 04/12/04 04/27/04 WHM Plumbing
1 -5,000 04/12/04 04/27/04 Long Island Mechanical
1 -101 04/12/04 04/27/04 All Service Electric
1 -850 12/23/04 02/01/05 Lipsky Enterprises
2 2,261 10/07/03 10/27/03 Lipsky Ent.
00-0177 Reconstruction 0-012-006 09/28/00 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0410 Reconstruction 0-012-008 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -52,540 10/21/08 11/12/08 ADJO CONTRACTING CORP.
06-0794 Reconstruction 0-012-009 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
1 1,713 11/24/08 04/03/09 W.J. NORTHRIDGE
02-0634FP Reconstruction 0-012-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Auer Elementary:
90-1406 Reconstruction 0-013-003 06/05/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1424 Reconstruction 0-013-004 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0750 Reconstruction 0-013-006 03/14/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0351 Reconstruction 0-013-007 11/13/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0792 Reconstruction 0-013-008 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -4,196 04/12/04 04/27/04 WHM Plumbing
1 6,221 04/12/04 04/27/04 Ultimare Power
1 2,822 04/12/04 04/27/04 All Service Electric
1 -2,467 1,265 12/23/04 03/27/06 Lipsky Enterprises
2 -500 10/07/03 10/27/03 Lipsky Ent.
05-0411 Reconstruction 0-013-010 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 -19,096 05/01/07 05/15/07 Adjo Contracting
1 15,296 10/01/08 / / H.V.A.C,INC
2 -62,164 10/21/08 11/19/08 ADJO CONTRACTING CORP.
05-0931 Reconstruction 0-013-011 07/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0627FP Reconstruction 0-013-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Jericho Elementary:
92-0055 Reconstruction 0-014-003 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0030 Reconstruction 0-014-004 07/31/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-1393 Reconstruction 0-014-005 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0419 Reconstruction 0-014-006 11/15/96 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0793 Reconstruction 0-014-007 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -123 04/12/04 04/27/04 Long Island Mechanical
1 2,281 04/12/04 04/27/04 Hirsch Co
1 15,174 04/12/04 04/27/04 All Service Electric
1 2,516 11/26/04 03/21/05 Lipsky Enterprise
2 1,646 10/07/03 10/27/03 Lipsky Ent.
2 -1,300 04/12/04 04/27/04 Long Island Mechanical
05-0412 Reconstruction 0-014-008 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 6,993 10/18/07 10/23/07 MAJESTIC PLUMBING & CONSULTING CORP.
1 36,461 11/24/08 04/03/09 ADJO CONTRACTING CORP.
2 546 06/09/08 08/26/08 MAJESTIC PLUMBING & CONTRACTING
06-0795 Reconstruction 0-014-009 05/18/07 *CO No.* Amount Disallowed Received Approved Contractor
1 -5,000 02/09/09 06/05/09 ROLANDS ELECTRIC
02-0630FP Reconstruction 0-014-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Centereach High School:
90-1598 Reconstruction 0-015-003 06/24/91 NO CHANGE ORDERS ON ELECTRONIC FILE
90-1775 Reconstruction 0-015-004 07/26/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0744 Reconstruction 0-015-005 02/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0056 Reconstruction 0-015-006 07/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1129 Reconstruction 0-015-007 06/04/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1189 Reconstruction 0-015-008 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1178 Reconstruction 0-015-009 04/08/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0279 Reconstruction 0-015-010 11/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0794 Reconstruction 0-015-011 06/08/01 *CO No.* Amount Disallowed Received Approved Contractor
1 11,545 11/14/02 01/08/03 Long Island Mech.
1 2,755 02/19/03 03/06/03 McDowell Elec.
1 23,946 08/06/03 08/14/03 Kenstar Const.
1 -4,708 04/12/04 04/27/04 WHM Plumbing
1 2,510 05/11/04 05/14/04 Nickerson Corp
2 22,481 08/06/03 08/14/03 Kenstar Const.
2 -3,000 04/12/04 04/27/04 WHM Plumbing
2 -7,064 04/12/04 04/27/04 Long Island Mech.
3 11,418 10/07/03 10/27/03 Kenstar Const.
4 9,800 10/07/03 10/27/03 Kenstar Const.
01-1346 Reconstruction 0-015-013 09/19/02 *CO No.* Amount Disallowed Received Approved Contractor
1 5,555 04/12/04 05/03/04 Rosemar Construction
05-0413 Reconstruction 0-015-015 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 7,268 02/06/08 04/04/08 Laser Industries, Inc.
06-0819 Reconstruction 0-015-016 05/17/07 *CO No.* Amount Disallowed Received Approved Contractor
1 9,112 12/08/08 05/19/09 WHM PLUMBING & HEATING CONTRACTORS
1 18,112 01/09/09 04/03/09 W.J. NORTHRIDGE
1 18,842 01/20/09 05/05/09 ROLANDS ELECTRIC
1 -15,300 03/03/09 06/02/09 ELDOR CONTRACTING CORPORATION
2 18,446 11/24/08 / / ROLANDS ELECTRIC
2 15,942 01/20/09 05/05/09 W.J. NORTHRIDGE
3 7,086 11/24/08 05/15/09 ROLANDS ELECTRIC
3 17,359 01/20/09 05/05/09 W.J. NORTHRIDGE
4 15,732 11/26/08 05/15/09 ROLANDS ELECTRIC
5 15,000 11/26/08 05/15/09 ROLANDS ELECTRIC
6 -7,500 02/09/09 06/08/09 ROLANDS ELECTRIC
93-1189EP Energy Project 0-015-E01 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0636FP Reconstruction 0-015-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
New Lane Memorial Elementary:
93-0869 Reconstruction 0-016-006 04/07/94 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0795 Reconstruction 0-016-008 04/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0414 Reconstruction 0-016-011 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -26,696 10/21/08 11/19/08 ADJO CONTRACTING CORP.
1 480 11/24/08 02/05/09 HVAC, INC.
1 -16,338 12/08/08 01/12/09 MAINLINE ELECTRIC
05-0932 Reconstruction 0-016-012 07/20/06 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0631FP Reconstruction 0-016-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Trans Admin Bldg:
93-1190 Reconstruction 1-004-001 05/11/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1494 Reconstruction 1-004-002 06/08/95 NO CHANGE ORDERS ON ELECTRONIC FILE
Double Modular #1 @ Transp. Bldg.:
98-1745 New Construction 1-024-001 10/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Double Modular #2 @ Transp. Bldg.:
98-1746 New Construction 1-025-001 10/29/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Pre-Engineered Storage:
99-0661 New Construction 2-026-001 03/15/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Transportation Garage:
90-1028 Additions and Alterations 3-007-001 05/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE
Grounds/Maintenance Storage Bldg.:
05-0415 New Construction 3-017-001 01/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 22,000 05/08/07 / / Majestic Plumbing Heating
2 -600 02/09/09 04/23/09 MAJESTIC PLUMBING & CONSULTING CORP.
Transporation Garage(was 3-007):
06-1289 Reconstruction 5-007-001 12/10/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Middle Country Public Library:
92-0447 Reconstruction 6-020-001 12/16/92 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0072 Additions and Alterations 6-020-002 01/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0104 Reconstruction 6-020-003 07/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1503 Reconstruction 6-020-004 07/17/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Mid Country Cultural Center:
00-0070 Additions and Alterations 6-021-001 12/14/00 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ Centereach High School:
05-0416 New Construction 7-029-001 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Press Box @ Newfield HS:
05-0417 New Construction 7-030-001 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
:
05-0418 New Construction 7-031-001 01/19/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Districtwide:
96-0439 Reconstruction 7-999-001 12/23/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1084 Reconstruction 7-999-002 05/18/99 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1740 Reconstruction 7-999-003 09/16/99 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1821 Reconstruction 7-999-004 07/11/01 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1253 Reconstruction 7-999-006 07/07/06 *CO No.* Amount Disallowed Received Approved Contractor
1 4,485 03/31/08 04/01/08 ASR ELECTRICAL CONTRACTING INC.
1 16,182 11/24/08 02/05/09 INTELLI-TEC SECURITY SERVICES LLC
LONGWOOD CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-12-06
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Chas. E. Walters Elementary:
90-1607 Reconstruction 0-002-003 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0242 Reconstruction 0-002-004 09/11/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0415 Reconstruction 0-002-005 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0942 Reconstruction 0-002-007 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0580 Reconstruction 0-002-008 05/04/98 *CO No.* Amount Disallowed Received Approved Contractor
2 -30,544 03/25/02 03/26/02 Arch. Window
99-0917 Additions and Alterations 0-002-009 06/05/00 *CO No.* Amount Disallowed Received Approved Contractor
1 7,864 06/05/02 06/05/02 Mainline Elec.
1 2,899 01/29/01 01/30/01 ARA Plumbing
1 -80,622 11/06/02 01/14/03 JNS Heating
1 -59,178 11/06/02 01/14/03 Pav-Lak Industries
2 1,989 01/29/01 01/30/01 ARA Plumbing
2 7,151 05/15/01 05/16/01 Mainline Elec.
3 3,824 08/02/01 08/03/01 ARA Plumbing
3 -32,778 08/27/02 10/24/02 Mainline Elec.
4 1,948 04/02/02 04/29/02 ARA Plumbing
07-0984 Reconstruction 0-002-010 12/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0164 Reconstruction 0-002-011 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
West Middle Island Elem.:
90-1608 Reconstruction 0-004-004 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0477 Reconstruction 0-004-006 12/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0416 Reconstruction 0-004-007 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1545 Reconstruction 0-004-008 05/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0581 Reconstruction 0-004-009 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0943 Reconstruction 0-004-010 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1057 Additions and Alterations 0-004-012 08/10/00 *CO No.* Amount Disallowed Received Approved Contractor
1 1,043 03/15/01 03/16/01 Eldor Contracting
1 -12,328 11/07/02 11/07/02 Pav-Lak Industries
1 32,435 12/17/02 12/20/02 Thermo Tech Combustion
1 1,571 06/26/03 06/30/03 Snow Industries
2 25,598 12/27/01 02/28/02 Eldor Contracting
07-0985 Reconstruction 0-004-013 12/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0172 Reconstruction 0-004-014 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Coram Elementary:
90-1609 Reconstruction 0-007-002 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0478 Reconstruction 0-007-004 12/15/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0417 Reconstruction 0-007-005 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0944 Reconstruction 0-007-007 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0582 Reconstruction 0-007-008 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1058 Additions and Alterations 0-007-010 08/10/00 *CO No.* Amount Disallowed Received Approved Contractor
1 745 05/03/01 01/08/02 Eldor Contracting
1 1,300 12/16/01 12/17/01 JNS Heating
1 4,561 05/15/01 05/16/01 Manning Plumbing
1 5,485 01/29/01 01/30/01 MH Kane Const.
2 2,261 11/29/01 02/25/02 Manning Plumbing
2 1,913 06/05/02 06/05/02 Eldor Contracting
2 -5,301 06/30/03 07/03/03 MH Kane Const.
3 4,645 05/06/02 05/07/02 Eldor Contracting
07-0986 Reconstruction 0-007-011 12/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0165 Reconstruction 0-007-012 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Ridge Elementary:
90-1610 Reconstruction 0-008-003 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-0418 Reconstruction 0-008-005 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1546 Reconstruction 0-008-006 05/26/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0945 Reconstruction 0-008-008 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0583 Reconstruction 0-008-009 05/04/98 *CO No.* Amount Disallowed Received Approved Contractor
1 155,120 03/01/02 03/01/02 Eldor Contracting
3 13,487 03/01/02 03/01/02 Pav-Lak Industries
4 66,333 03/01/02 03/01/02 Pav-Lak Industries
99-1059 Additions and Alterations 0-008-010 08/10/00 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,327 11/06/02 12/02/02 JNS Heating
1 14,436 11/06/02 12/02/02 Manning Plumbing
1 2,821 11/06/02 12/02/02 Hempstead Elec.
2 -2,690 06/30/03 07/03/03 Manning Plumbing
3 66,415 07/14/03 07/17/03 MH Kane Const.
07-0987 Reconstruction 0-008-011 12/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0163 Reconstruction 0-008-012 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Longwood Junior High School:
90-1611 Reconstruction 0-009-002 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0174 Reconstruction 0-009-003 08/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0946 Reconstruction 0-009-005 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0605 Reconstruction 0-009-006 02/17/98 *CO No.* Amount Disallowed Received Approved Contractor
1 88,296 03/01/02 03/01/02 Eldor Contracting
2 129,270 12/20/01 01/08/02 Preferred Plumbing
5 20,100 12/20/01 01/08/02 Roland's Elec.
99-0269 Additions and Alterations 0-009-007 04/05/00 *CO No.* Amount Disallowed Received Approved Contractor
1 3,932 06/18/01 01/08/02 Preferred Plumbing
1 15,025 04/07/03 04/07/03 Major Systems
2 40,930 40,400 11/06/02 12/02/02 Major Systems
3 18,379 06/18/01 01/08/02 Roland's Electric
3 33,814 11/01/02 06/29/04 Preferred Plumbing
3 15,707 4,141 12/12/02 11/26/03 Major Systems
4 6,435 06/18/01 01/08/02 Roland's Electric
4 2,567 11/03/03 11/12/03 Preferred Plumbing
4 9,789 05/02/03 05/21/03 Major Systems
5 72,007 12/27/01 05/22/02 Frendolph Const.
6 36,384 06/05/02 06/05/02 Roland's Electric
6 231,006 93,709 12/30/02 06/29/04 Frendolph Const.
7 90,417 11/06/02 06/29/04 Roland's Electric
8 28,195 12/12/02 11/12/03 Roland's Electric
05-0137 Reconstruction 0-009-008 08/29/05 *CO No.* Amount Disallowed Received Approved Contractor
1 14,620 07/24/06 12/27/06 JNs heating Service
2 -4,000 02/05/07 03/01/07 JNS heating Service
08-0170 Reconstruction 0-009-010 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0428SC Visual Structural Inspection 0-009-SC1 11/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0431SC Visual Structural Inspection 0-009-SC2 11/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Longwood Middle School:
90-1612 Reconstruction 0-010-003 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0175 Reconstruction 0-010-004 08/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0947 Reconstruction 0-010-006 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0606 Reconstruction 0-010-007 02/17/98 *CO No.* Amount Disallowed Received Approved Contractor
1 -98,911 06/27/01 01/10/02 Arch. Window Mfg. Corp.
4 109,181 12/04/01 04/05/02 Angelo Capobianco
99-0747 Additions and Alterations 0-010-008 04/22/00 *CO No.* Amount Disallowed Received Approved Contractor
1 19,549 12/14/00 12/14/00 Jack Hirsch
1 4,391 11/02/00 11/03/00 Gordon Seaman
1 87,349 10/05/00 10/06/00 Angelo Capobianco
2 23,640 12/27/01 05/22/02 Gordon Seaman
2 3,015 06/05/02 06/05/02 Jack Hirsch
2 19,050 12/13/00 12/14/00 Angelo Capobianco
3 30,944 01/29/01 01/30/01 Angelo Copabianco
5 -89,043 12/12/02 01/08/03 Angelo Capobianco
03-0033 Reconstruction 0-010-009 07/11/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -20,800 06/21/04 09/27/04 Ara Plumbing
08-0169 Reconstruction 0-010-010 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Ridge Elem.Annex 1(Intermediate):
96-0948 Reconstruction 0-011-003 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0585 Reconstruction 0-011-004 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0659 Additions and Alterations 0-011-005 04/25/01 *CO No.* Amount Disallowed Received Approved Contractor
1 256,920 06/17/02 07/10/02 Tromel Const.
1 49,574 06/17/02 07/10/02 ARA Plumbing
1 180,581 06/17/02 07/10/02 Gordon L. Seaman
1 214,383 06/17/02 07/10/02 Major Systems
2 3,173 12/30/02 01/08/03 Major Systems
2 1,427 12/30/02 01/08/03 Tromel Const.
2 25,449 12/30/02 01/09/03 ARA Plumbing
2F -1,842 12/23/03 01/08/04 Gordon L Seaman
3F -6,035 05/16/03 06/03/03 Tromel Const.
08-0167 Reconstruction 0-011-008 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Coram Elem Annex:
96-0949 Reconstruction 0-012-001 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0586 Reconstruction 0-012-002 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0716 Additions and Alterations 0-012-003 05/07/01 *CO No.* Amount Disallowed Received Approved Contractor
1 39,103 04/02/02 05/06/02 Botto Mech.
1 319,299 06/17/02 08/15/02 Angelo Capobianco
1 75,000 06/17/02 08/15/02 Ultimate Power
1 61,146 06/17/02 08/15/02 Gordon L. Seaman
2 31,600 06/17/02 08/15/02 Botto Mech.
2 40,089 11/06/02 01/07/03 Gordon L. Seaman
2 -6,240 12/30/02 01/08/03 Angelo Capobianco
2 48,784 05/16/03 05/23/03 Ultimate Power
3 31,961 12/30/02 01/08/03 Botto Mech.
3 6,939 03/06/03 03/24/03 Gordon L. Seaman
4 -3,912 07/14/03 07/24/03 Botto Mech.
4F 1,498 04/21/03 05/05/03 Gordon L. Seaman
08-0166 Reconstruction 0-012-005 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Charles E. Walters Annex 1:
90-1613 Additions and Alterations 0-014-001 07/01/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0950 Reconstruction 0-014-003 06/19/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0587 Reconstruction 0-014-004 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0715 Additions and Alterations 0-014-005 05/07/01 *CO No.* Amount Disallowed Received Approved Contractor
1 5,864 04/02/02 05/06/02 Eldor Contracting
1 416,721 06/17/02 08/15/02 Angelo Capobianco
1 119,657 06/17/02 08/15/02 Major Systems
1 16,077 11/06/02 01/07/03 Snow Industries
2 -7,492 06/17/02 08/15/02 Eldor Contracting
2 40,189 12/12/02 01/08/03 Anelo Capobianco
2 12,965 12/30/02 01/08/03 Major Systems
2 4,775 07/06/04 07/09/04 Snow Industries
3 118,094 06/17/02 08/15/02 Eldor Contracting
3 -35,854 12/30/02 01/08/03 Angelo Capobianco
4 2,863 11/06/02 01/07/03 Eldor Contracting
5 12,163 12/30/02 01/08/03 Eldor Contracting
08-0168 Reconstruction 0-014-006 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Longwood Sr High School:
97-0607 Reconstruction 0-015-003 02/17/98 *CO No.* Amount Disallowed Received Approved Contractor
4 44,623 03/01/02 03/01/02 Thermo Tech Combustion
99-0268 Additions and Alterations 0-015-005 01/05/00 *CO No.* Amount Disallowed Received Approved Contractor
1 30,004 12/27/01 02/28/02 Pav-Lak Industries
1 108,584 89,914 11/19/02 11/26/03 JNS Heating
1 -30,000 06/30/03 07/07/03 McHugh Specialty Furnishing
2 53,613 03/18/02 04/19/02 ARA Plumbing
2 34,771 04/21/03 05/02/03 JNS Heating
3 31,920 17,652 04/02/02 11/19/02 Roland's Electric
3 28,603 08/27/02 06/29/04 ARA Plumbing
4 95,064 48,579 06/17/02 07/10/02 Roland's Electric
4 75,605 12/12/02 06/28/04 Pav-Lak Industries
5 6,278 12/17/02 01/02/03 Pav-Lak Industries
5F 27,278 05/16/03 06/03/03 Roland's Electric
02-2241 Reconstruction 0-015-006 05/22/03 *CO No.* Amount Disallowed Received Approved Contractor
1 -745 11/01/06 02/09/07 Valco Inc
04-0493 Reconstruction 0-015-007 02/09/05 *CO No.* Amount Disallowed Received Approved Contractor
1 103,300 11/14/07 02/23/08 KND Licensed Electrical contracting
2 24,930 09/07/06 02/06/09 KND Licensed Electrical
07-0988 Reconstruction 0-015-008 12/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2128 Reconstruction 0-015-009 07/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0173 Reconstruction 0-015-010 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0429SC Visual Structural Inspection 0-015-SC1 11/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0430SC Visual Structural Inspection 0-015-SC2 11/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Charles E. Walters Annex 2:
97-0588 Reconstruction 0-017-002 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
W. Middle Island Annex:
97-0589 Reconstruction 0-018-001 05/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0660 Additions and Alterations 0-018-002 04/25/01 *CO No.* Amount Disallowed Received Approved Contractor
1 1,767 07/18/02 08/28/02 Major Systems
1 29,919 07/18/02 08/28/02 ARA Plumbing
1 360,000 07/18/02 08/28/02 Pav-Lak Industries
1 41,146 26,419 08/27/02 09/24/02 Bana Elec.
2 20,654 07/18/02 08/28/02 Major Systems
2 45,045 07/18/02 08/28/02 ARA Plumbing
2 114,857 08/16/02 09/05/02 Bana Elec.
2 -12,701 12/12/02 06/28/04 Pav-Lak Industries
3 271,000 07/18/02 08/28/02 Major Systems
3 33,399 24,728 08/16/02 09/24/02 Bana Elec.
3 23,749 08/27/02 09/24/02 ARA Plumbing
3 51,700 51,700 03/06/03 03/19/03 Pav-Lak Industries
4 37,272 33,434 08/27/02 09/24/02 Bana Elec.
4 2,532 11/08/02 12/11/02 Major Systems
4 17,844 12/30/02 01/09/03 Pav-Lak Industries
4 48,802 26,995 12/30/02 01/09/03 ARA Plumbing
5 27,439 23,305 12/30/02 01/09/03 Bana Elec.
5 3,557 12/30/02 01/09/03 Major Systems
5 13,002 04/21/03 05/02/03 ARA Plumbing
5F 9,595 04/01/04 06/29/04 Pav Lak Industries
6 11,831 04/11/03 04/17/03 Bana Elec.
6 4,909 07/14/03 07/23/03 ARA Plumbing
7 4,365 06/30/03 07/07/03 Bana Elec.
08-0171 Reconstruction 0-018-004 01/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
Central Admin.:
97-0608 Reconstruction 1-001-002 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Administration Annex:
97-0609 Reconstruction 1-003-002 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Buildings & Grounds Office:
97-0610 Reconstruction 1-005-002 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0611 Reconstruction 1-005-003 02/17/98 NO CHANGE ORDERS ON ELECTRONIC FILE
Public Library:
05-0195 Additions and Alterations 6-016-003 12/21/05 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0456 Reconstruction 6-016-004 10/11/07 NO CHANGE ORDERS ON ELECTRONIC FILE
09-0072 Reconstruction 6-016-006 08/11/09 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
97-0745 Reconstruction 7-999-002 03/26/98 NO CHANGE ORDERS ON ELECTRONIC FILE
SOUTH MANOR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-21-02
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
South Street School:
00-1617 Additions and Alterations 0-001-001 06/01/01 *CO No.* Amount Disallowed Received Approved Contractor
1 1,087 03/22/02 04/29/02 Pioneer Construction
02-2018 Additions and Alterations 0-001-002 06/04/03 *CO No.* Amount Disallowed Received Approved Contractor
2 32,487 09/13/04 12/24/04 Laser Industries
South St. Portables:
98-1413 Reconstruction 0-002-001 08/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Dayton Ave. School:
90-1360 Alterations 0-003-002 05/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1412 Reconstruction 0-003-004 08/30/99 NO CHANGE ORDERS ON ELECTRONIC FILE
Modular Building:
01-0714 New Construction 0-012-001 03/27/02 *CO No.* Amount Disallowed Received Approved Contractor
1 7,500 11/15/02 12/09/02 Island Int'l. Industries
Modular Building #2:
01-0715 New Construction 0-013-001 03/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE
PATCHOGUE - MEDFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-24-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Bay Avenue School:
98-0650 Reconstruction 0-001-006 01/28/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-1416 Additions and Alterations 0-001-007 01/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0471 Reconstruction 0-001-008 01/03/01 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1264 Reconstruction 0-001-009 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -99,830 02/11/02 03/25/02 JP Hunter
01-1177 Reconstruction 0-001-010 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 4,073 01/13/04 01/26/04 Bain Heating
01-1424 Reconstruction 0-001-012 10/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,500 03/05/04 03/15/04 Jaidan Enterprises
1 -3,735 02/01/05 02/08/05 Pella General Construction
01-1398 Reconstruction 0-001-013 06/07/02 *CO No.* Amount Disallowed Received Approved Contractor
1 5,000 06/05/03 06/10/03 JP Hunter Enterprises
03-0044 Reconstruction 0-001-014 07/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
07-0087 Reconstruction 0-001-015 12/12/07 *CO No.* Amount Disallowed Received Approved Contractor
01 2,396 08/18/08 05/15/09 BOTTO MECHANICAL CORPORATION
1 -3,050 02/24/09 06/11/09 ARROW STEEL WINDOW CORP.
1 12,608 02/24/09 06/09/09 JNS HEATING SERVICE, INC.
1 0 05/04/09 07/28/09 CONSTRUCTION CONSULTANTS OF LI
1 7,296 05/04/09 07/31/09 MADHUE CONTRACTING INC
2 15,761 05/04/09 07/31/09 MADHUE CONTRACTING INC
2 R 8,040 05/04/09 07/31/09 JNS HEATING SERVICE INC
3 5,922 05/04/09 07/31/09 MADHUE CONTRACTING INC
3 4,123 05/04/09 09/23/09 JNS HEATING SERVICE, INC
08-0056 Additions and Alterations 0-001-016 12/08/08 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1051SC Visual Structural Inspection 0-001-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Medford Avenue School:
94-0888 Reconstruction 0-002-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1355 Additions and Alterations 0-002-005 12/05/02 *CO No.* Amount Disallowed Received Approved Contractor
1 1,978 10/14/03 10/22/03 McDowell Elec.
1 61,403 10/14/03 10/22/03 Hirsch & Co.
1 14,002 02/14/04 07/02/08 Reel Mech.
1 30,450 02/14/04 04/07/04 Lipsky Enterprises
1 1,000 07/31/06 08/10/06 Telecom Construction
1 -10,000 09/01/06 10/13/06 Hygrade Insulators
10 9,872 05/06/05 07/20/05 Lipsky Enterprises
11 491 10/18/05 11/08/05 Lipsky Enterprises Inc
12 10,664 07/31/06 08/10/06 Lipsky enterprises
13 55,600 12/21/06 01/30/07 Lipsky Enterprises
2 28,166 03/05/04 04/07/04 Lipsky Enterprises
2 12,584 07/26/04 09/23/04 Reel Mech.
2 9,392 12/08/04 12/23/04 McDowell Elec.
2 19,806 12/21/04 12/30/04 Hirsh Co
2 850 10/13/06 12/18/06 Telecom Construction
3 46,733 04/12/04 04/16/04 Lipsky Enterprises
3 17,797 07/26/04 09/09/04 Reel Mech.
3 19,314 12/21/04 12/30/04 Hirsch Co
3 -5,633 06/03/05 07/21/05 McDowell Electric Corp
4 26,410 04/12/04 04/16/04 Lipsky Enterprises
4 1,649 10/04/04 10/18/04 Reel Mech.
4 19,350 12/21/04 12/30/04 Hirsch Co
4 7,964 05/02/06 10/19/06 McDowell Electric Corp
5 19,979 12/21/04 12/30/04 Lipsky Enterprises
5 13,193 02/01/05 03/18/05 Hirsch Co
5 1,979 06/03/05 07/21/05 Reel Mechanical Contractors
6 18,221 02/01/05 03/18/05 Lipsky Enterprises
6 9,095 09/15/05 09/29/05 Reel mechanical
6 -300 09/18/06 10/19/06 Hirsch Co
7 19,894 02/28/05 03/02/05 Lipsky Enterprises Inc
7 -50,000 01/03/06 01/10/06 Reel mechanical Contractors
8 19,985 02/01/05 03/18/05 Lipsky Enterprises
8 15,745 05/02/06 10/19/06 Reel Mechanical Contractors
9 19,985 02/28/05 03/02/05 Lipski Enterprises
9 -1,719 06/23/08 10/07/08 REEL MECHANICAL
99-1645 Reconstruction 0-002-006 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1244 Reconstruction 0-002-007 08/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0933 Reconstruction 0-002-010 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
1 1,846 08/09/07 08/20/07 STALCO CONSTRUCTION CORP.
1 3,612 06/02/08 03/06/09 Palace Electrical Contracting inc.
2 1,790 01/23/08 04/04/08 STALCO CONSTRUCTION
00-1053SC Visual Structural Inspection 0-002-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
River Avenue Elem. School:
94-0889 Reconstruction 0-003-003 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0076 Additions and Alterations 0-003-005 03/20/03 *CO No.* Amount Disallowed Received Approved Contractor
1 17,893 12/21/04 12/30/04 Advanced Conservation
1 6,380 12/21/04 12/30/04 Health Educational Equipment
1 19,980 03/01/05 03/24/05 Long Island Mechanical of NY
1 16,956 06/03/05 07/21/05 HMJ Electric Corp
1 37,674 04/18/06 06/26/06 Wj Northbridge Construction
1 -10,000 09/01/06 10/12/06 Hygrade Insulators
1 -15,000 01/03/08 01/23/08 PELLA CONSTRUCTION CORPORATION
1R 3,131 09/14/05 09/29/05 Pathway Systems Design
2 11,192 12/21/04 12/30/04 Advanced Conservation Systems
2 19,044 03/01/05 03/24/05 Long Island Mechanical
2 14,086 07/25/05 08/16/05 HMJ electric corp
2 9,884 04/18/06 09/06/06 Wj Northbridge Construction
2 5,325 05/02/06 02/21/07 health Educational Equipement
3 15,728 12/21/04 12/30/04 Advanced Conservation
3 12,890 01/03/06 06/26/06 Long Island Mechanical
3 24,442 12/22/06 / / HMJ eLECTRIC
3 28,319 05/07/07 05/16/07 WJ Northridge Construction
4 -1,585 09/14/05 09/29/05 Advanced conservation
4 24,241 08/09/07 08/13/07 W. J. NORTHRIDGE CONSTRUCTION
4 -26,499 06/29/09 08/14/09 LONG ISLAND MECHANICAL OF NY INC
5 1,448 08/09/07 08/13/07 W. J. NORTHRIDGE CONSTRUCTION
6 -13,812 08/09/07 08/13/07 W. J. NORTHRIDGE CONSTRUCTION
7 8,902 06/02/08 08/27/08 W.J Northridge Construction
8 9,548 02/24/09 07/07/09 W.J. NORTHRIDGE CONSTRUCTION CORP.
01-0986 Reconstruction 0-003-006 05/16/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -20,000 01/30/03 02/03/03 JP Hunter Enterprises
01-1426 Reconstruction 0-003-007 10/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -15,000 05/08/09 05/08/09 Pella General Construction Corp.
00-1054SC Visual Structural Inspection 0-003-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
South Ocean Middle School:
96-1378 Reconstruction 0-004-005 05/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1642 Reconstruction 0-004-007 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1378 Reconstruction 0-004-008 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -50,000 02/11/02 03/21/02 Yellowstone Industries
01-1245 Reconstruction 0-004-009 08/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0897 Reconstruction 0-004-010 06/22/05 *CO No.* Amount Disallowed Received Approved Contractor
1 4,894 02/23/07 03/14/07 NRI Construction
1 13,956 03/29/07 / / Cooper Power Lighting
1 8,850 10/22/07 11/09/07 Sanco Mechanical
1 -4,629 01/03/08 01/14/08 MAJESTIC PLUMBING & CONSULTANTS CORP
2 10,766 03/29/07 / / Cooper Power Lighting
2 -2,030 10/06/08 05/14/09 NRI CONSTRUCTION INC.
3 5,383 06/06/07 10/23/07 Cooper Power Lighting
4 11,900 06/06/07 / / Cooper Power Lighting
5 12,054 02/24/09 06/11/09 COOPER POWER & LIGHTING
01-1427 Reconstruction 0-004-012 10/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 18,992 03/05/04 03/15/04 Jaidan Industries
1 -19,000 06/17/04 06/25/04 Pella General Construction
03-0396 Additions and Alterations 0-004-013 09/29/04 *CO No.* Amount Disallowed Received Approved Contractor
1 8,947 04/13/05 04/26/05 LLL Industries
1 12,852 09/23/05 10/04/05 CNA Enterprises Inc
1 2,477 01/30/06 07/05/06 Hirsch Co
1 -12,604 01/21/09 07/07/09 RELLE ELECTRIC CORP.
10 -24,356 02/16/09 04/27/09 CNA ENTERPRISES, INC.
2 -5,560 01/03/06 06/26/06 CNA Enterprises
2 -9,327 01/03/08 04/03/08 HIRSCH & COMPANYLLC
3 11,158 05/30/06 07/14/06 CNA Enterprises
4 13,174 05/30/06 07/14/06 CNA Enterprises
5 1,076 07/31/06 08/10/06 CNA ENTERPRISES
6 4,000 12/04/06 01/09/07 CNA Enterprises
7 -19,659 05/07/07 05/16/07 CNA Enterprises
8 -676 05/07/07 05/16/07 CNS Enterprises
9 -13,764 03/18/08 03/31/08 C N A ENTERPRISES, INC.
05-0946 Reconstruction 0-004-014 04/12/06 *CO No.* Amount Disallowed Received Approved Contractor
1 19,999 03/05/07 02/22/07 Rockmore Contracting
1 1,100 06/06/07 06/20/07 HI Lume Corp
1 -2,000 01/03/08 01/14/08 ELDOR CONTRACTING CORPORATION
08-0492 Reconstruction 0-004-015 03/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
08-0086 Reconstruction 0-004-016 08/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1058SC Visual Structural Inspection 0-004-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Saxton Middle School:
00-0240 Reconstruction 0-005-007 11/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1643 Reconstruction 0-005-008 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0839 Reconstruction 0-005-009 04/05/05 *CO No.* Amount Disallowed Received Approved Contractor
1 12,004 12/04/06 01/09/07 Luvin Construction
1 1,602 03/29/07 08/15/07 Ambrosio and Company
1 4,745 02/25/08 08/05/08 L.E.B electric
2 4,299 07/09/07 10/18/07 srbrosio and Co
2 -17,096 06/29/09 08/14/09 LUVIN CONSTRUCTION CORP
00-1377 Reconstruction 0-005-010 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1 6,748 06/06/02 06/07/02 Larry Tyree Co.
9 20,242 06/25/04 07/06/04 NY Contracting
01-1246 Reconstruction 0-005-011 08/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1169 Reconstruction 0-005-012 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
1 6,170 03/29/07 05/16/07 Ferrandino and Sons
01-1428 Reconstruction 0-005-013 10/30/02 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0045 Reconstruction 0-005-014 07/29/03 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0849 Reconstruction 0-005-015 07/07/05 *CO No.* Amount Disallowed Received Approved Contractor
1 -7,000 12/04/06 01/09/07 NRI Construction
1 15,875 03/29/07 10/21/08 Cooper Power Lighting
1 -960 01/03/08 04/09/08 MAJESTIC PLUMBING & CONSULT.
1 11,492 05/04/09 07/31/09 SANCO MECHANICAL INC
2 -20,041 01/08/07 04/03/07 NRI Construction
2 12,421 03/29/07 08/15/07 Cooper Power Lighting
2 -20,000 01/21/09 07/07/09 SANCO MECHANCIAL INC.
3 5,564 06/06/07 06/20/07 NRI Construction
3 -10,000 09/22/09 10/09/09 COOPER POWER & LIGHTING
4 3,393 09/10/08 01/28/09 NRI CONSTRUCTION, INC.
5 3,272 09/10/08 01/28/09 NRI CONSTRUCTION, INC.
08-0493 Reconstruction 0-005-017 03/04/09 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1057SC Visual Structural Inspection 0-005-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Barton Ave. Elementary:
02-0077 Additions and Alterations 0-008-005 05/14/03 *CO No.* Amount Disallowed Received Approved Contractor
1 1,553 06/17/04 06/25/04 Nasuf Const.
1 15,936 09/03/04 10/12/04 Majestic Plumbing
1 7,744 02/01/05 06/29/05 Versa Tel Inc
1 7,810 03/02/05 01/03/06 Long Island Mechanical of NY
1 10,118 07/16/05 07/25/05 HMJ Electric,corp.
1 -10,000 09/01/06 10/12/06 Hygrade Insulators
2 13,789 09/03/04 12/09/04 Nasuf Const.
2 13,834 09/22/04 10/12/04 Majestic Plumbing
2 18,045 07/25/05 08/03/05 HMJ Electric corp
2 -4,000 09/15/05 09/29/05 Versa Tel Inc
2 4,814 01/30/06 / / Long Island Mechanical
3 14,956 09/20/04 09/29/04 Nasuf Const.
3 13,137 12/08/04 06/23/05 Majestic Plumbign Consulting
3 10,946 07/25/05 08/03/05 HMJ Electric Corp
4 7,708 05/06/05 06/10/05 Nasuf Construction Corp
4 10,378 05/06/05 06/10/05 Majestic Plumbing Consulting
4 27,309 12/22/06 / / HMJ Electric
5 13,000 05/06/05 / / Majestic Plumbing Consulting
6 7,781 06/03/05 06/30/05 Majestic Plumbing Consulting
00-1261 Reconstruction 0-008-006 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -29,750 02/11/02 03/25/02 JP Hunter
01-1170 Reconstruction 0-008-007 06/14/02 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1050SC Visual Structural Inspection 0-008-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Oregon Avenue Junior High:
02-1701 Additions and Alterations 0-009-005 06/13/05 *CO No.* Amount Disallowed Received Approved Contractor
1 4,700 06/05/06 06/30/06 Lipsky Enterprises
1 39,436 04/27/07 / / Eldor Contracting
1 2,150 06/02/08 09/29/08 Thermo Tech. Combustion,Inc
2 4,217 06/02/08 08/08/08 Lipsky Enterprises Inc.
2 8,136 02/04/09 06/10/09 ELDOR CONTRACTING CORP.
3 -25,000 08/18/08 09/29/08 Lipsky Enterprises,Inc
3 13,051 02/24/09 06/10/09 ELDOR CONTRACTING CORP.
4 6,592 02/24/09 06/10/09 ELDOR CONTRACTING, CORP.
5 10,940 02/24/09 06/10/09 ELDOR CONTRACTING CORP.
6 18,247 02/24/09 / / ELDOR CONTRACTING CORP.
7 3,284 02/24/09 06/10/09 ELDOR CONTRACTING CORP.
8 5,480 06/29/09 08/14/09 ELDOR CONTRACTING CORP
99-1644 Reconstruction 0-009-006 06/06/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1247 Reconstruction 0-009-007 08/12/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1178 Reconstruction 0-009-008 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 3,540 07/06/04 07/27/04 Bain Heating
01-1171 Reconstruction 0-009-010 06/14/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -201 01/07/05 01/25/05 ANS Environmental
00-1056SC Visual Structural Inspection 0-009-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Tremont Ave School:
00-1783 Additions and Alterations 0-010-006 05/24/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -73,350 04/11/02 04/26/02 Walsh Mech.
00-1263 Reconstruction 0-010-007 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -50,860 02/11/02 03/25/02 JP Hunter
02-1068 Reconstruction 0-010-008 11/04/03 *CO No.* Amount Disallowed Received Approved Contractor
1 15,270 09/03/04 09/23/04 Capobianco Inc
1 6,836 04/13/05 04/26/05 LEB Electric
1 9,460 07/11/05 07/22/05 hirsch Co
1 -8,752 09/15/05 09/29/05 gordon Seaman
1 -8,573 05/03/06 05/24/06 Jns Heating Service
1 -8,359 01/30/06 07/24/06 Hygrade Insulators
2 8,628 11/01/04 12/06/04 Capobianco Inc
2 7,362 01/03/08 01/26/08 JNS HEATING SERVICE, INCORPORATED
2 2,340 05/06/05 07/21/05 LEB Electric
3 19,379 09/15/05 09/29/05 Capobianco Inc
3 -11,635 09/01/06 12/27/06 LEB Electric
4 9,566 09/15/05 09/29/05 Capobianco Inc
5 -15,928 02/25/08 04/02/08 capobianco
05-0934 Reconstruction 0-010-010 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
1 2,279 01/23/08 08/07/08 PALACE ELECTRICAL CONTRACTORS
1 3,021 01/23/08 08/07/08 KEM CONSTRUCTION
1 4,080 06/02/08 08/27/08 Stalco construction inc
2 1,121 06/02/08 03/06/09 Palace Electrical Contracting inc.
00-1055SC Visual Structural Inspection 0-010-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Eagle Drive Elementary:
90-0815 Reconstruction 0-011-003 02/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0535 Additions and Alterations 0-011-006 04/01/05 *CO No.* Amount Disallowed Received Approved Contractor
1 1,800 01/03/06 06/30/06 Majestic Plumbing Consulting
1 5,426 11/20/06 01/09/07 Lipsky Enterprises
1 18,762 01/08/07 / / Corporate Electrical
1 12,725 11/29/06 04/23/07 Long Island Mechanical
1 18,762 12/05/07 / / CORPORATE ELECTRICAL TECHNOLIES
2 5,154 12/04/06 03/09/07 Majestic Plumbing
2 -14,517 01/03/08 04/09/08 LO MECHANICAL OF NEW YORK, INCORPORA
2 -27,565 02/19/08 03/06/08 Lipsky Enterpries
2 1,936 02/25/08 08/05/08 Corporate Electrical Technologies
3 -1,351 02/19/08 08/26/08 Majestic Plumbing & Conslting
3 2,242 06/02/08 03/06/09 Corporate Electrical Technologies
03-0535SR Additions and Alterations 0-011-006 10/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1262 Reconstruction 0-011-007 04/06/01 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1179 Reconstruction 0-011-008 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 20,825 07/06/04 07/27/04 Bain Heating
2 7,990 07/06/04 07/27/04 Bain Heating
2 2,738 07/06/04 07/27/04 Bain Heating
3 -58,000 05/06/05 07/20/05 Bain Heating Piping
05-0935 Reconstruction 0-011-010 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
1 3,750 06/06/07 06/20/07 Stalco Construction
1 518 01/23/08 08/05/08 PALACE ELECTRICAL CONSTRUCTION
1 -4,750 03/18/08 01/27/09 WALSH MECHANICAL CONTRACTORS
2 676 06/02/08 03/06/09 Palace Electrical Contracting inc.
00-1060SC Visual Structural Inspection 0-011-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Canaan Elementary School:
00-1260 Reconstruction 0-013-003 04/06/01 *CO No.* Amount Disallowed Received Approved Contractor
1 -15,000 02/11/02 03/25/02 JP Hunter Ent.
02-2382 Additions and Alterations 0-013-005 05/03/05 *CO No.* Amount Disallowed Received Approved Contractor
1 2,725 05/02/06 08/09/06 Majestic Plumbing Consulting
1 3,116 05/02/06 08/09/06 Palace Electrical Contractors
1 3,116 05/02/06 / / Palace Electrical Contractors
1 84,998 04/27/07 05/08/07 Capobianco Inc
1 -12,495 01/03/08 01/24/08 JNS HEATING SERVICE INCORPORATED
2 6,084 12/22/06 / / Palace Electrical
2 15,738 05/08/07 05/08/07 Capobianco Inc
2 3,358 / / / / Majestic Plumbing
3 -42,936 09/19/07 11/08/07 CAPOBIANCO, INC.
3 6,536 06/23/08 / / Palace Electrical
4 2,932 06/02/08 08/07/08 Palace Electircal Contracting
01-1180 Reconstruction 0-013-006 11/25/02 *CO No.* Amount Disallowed Received Approved Contractor
1 1,345 07/06/04 07/27/04 Bain Heating
01-1172 Reconstruction 0-013-008 06/14/02 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1431 Reconstruction 0-013-009 10/30/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -2,500 03/05/04 03/15/04 Jaidan Industries
1 -5,000 04/12/04 04/20/04 Paza Contracting
05-0936 Reconstruction 0-013-010 08/11/06 *CO No.* Amount Disallowed Received Approved Contractor
1 1,904 06/06/07 06/20/07 Stalco Construction
1 1,949 06/02/08 03/06/09 Palace Electrical Contracting Inc
2 1,873 01/23/08 04/04/08 STALCO CONSTRUCTION
00-1052SC Visual Structural Inspection 0-013-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
Patchogue-Medford High School:
90-1403 Reconstruction 0-015-003 05/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0890 Reconstruction 0-015-004 02/25/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0279 Reconstruction 0-015-005 10/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1552 Reconstruction 0-015-007 05/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0087 Reconstruction 0-015-008 10/19/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0332 Reconstruction 0-015-009 03/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0551 Additions and Alterations 0-015-010 06/26/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 15,676 05/22/03 06/02/03 Gordon L.Seaman
1 66,857 10/14/03 03/23/07 Pav-Lak Industries
1 19,413 12/16/03 01/08/04 Preferred Plumbing
1 12,500 03/05/04 03/15/04 JP Hunter Enterprises
1 1,529 01/30/06 05/23/06 JNS HEATING SERVICE, INC.
2 -43,087 09/11/03 09/16/03 Gordon L Seaman
2 11,986 03/05/04 06/10/04 Preferred Plumbing
2 21,007 04/29/04 05/07/04 Pav Lak Industries
2 16,848 07/25/05 08/03/05 JP Hunter Enteprises
3 17,015 12/16/03 01/08/04 Gordon L Seaman
3 2,876 06/25/04 07/12/04 Preferred Plumbing
3 19,393 12/08/04 12/24/04 Pav-Lak Industries
30/28/05 35,517 10/11/05 10/28/05 JP Hunter Enterprises
4 13,795 06/25/04 07/06/04 Gordon L Seaman
4 19,438 12/08/04 12/24/04 Pav-Lak Indsutres
4 25,054 02/07/05 03/23/07 Preferred Plumbing Heating
5 18,737 12/08/04 12/24/04 Pav-Lak Industries
5 15,048 01/24/05 03/23/07 Gordon Seaman inc
5 9,721 02/28/05 03/02/05 Preferred Plumbing heating Inc
6 16,369 12/08/04 12/24/04 Pav-Lak Industries
6 9,870 01/24/05 06/30/05 Gordon Seaman inc
7 9,988 10/11/05 10/17/05 Pav-Lak Industries
8 13,781 10/11/05 10/17/05 Pav-Lak Industries
8 5,769 04/30/07 05/16/07 Gordon Seaman
9 -12,082 06/06/07 07/17/07 Gordon Seaman
00-1200 Reconstruction 0-015-011 05/22/01 *CO No.* Amount Disallowed Received Approved Contractor
1 16,850 02/13/02 04/05/02 Pioneer Const.
2 11,500 04/11/02 05/24/02 Guy Pratt
3 78,325 04/11/02 05/24/02 Guy Pratt
4 9,680 06/06/02 08/15/02 Guy Pratt
5 36,136 07/09/02 10/30/02 Guy Pratt
6 14,712 10/26/04 12/23/04 Guy Pratt
7 -41,416 10/26/04 12/23/04 Guy Pratt
00-1573 Reconstruction 0-015-012 04/18/01 *CO No.* Amount Disallowed Received Approved Contractor
1 10,707 07/09/02 07/10/02 Thermo-Tech Combustion
01-0957 Reconstruction 0-015-013 05/23/02 *CO No.* Amount Disallowed Received Approved Contractor
1 -80,500 11/21/03 11/24/03 JP Hunter Enterprises
CO-EC-01 15,300 09/25/05 02/21/07 All Bright Electric
02-2381 Reconstruction 0-015-014 02/27/04 *CO No.* Amount Disallowed Received Approved Contractor
1 2,923 12/08/04 12/24/04 Hi-Lume Corp
1 33,957 02/07/05 07/26/05 LEB Electric
2 16,398 01/03/06 06/30/06 LEb Electric
3 23,633 01/03/06 06/30/06 LEb electric
03-0901 Reconstruction 0-015-015 03/12/04 *CO No.* Amount Disallowed Received Approved Contractor
1 -10,500 06/05/06 07/26/06 Architectural Window
05-0463 Reconstruction 0-015-016 06/19/06 *CO No.* Amount Disallowed Received Approved Contractor
1 1,406 05/07/07 08/01/07 Eldor Contracting
1 19,818 05/07/07 08/01/07 JNS Heating Service
00-1059SC Visual Structural Inspection 0-015-SC1 03/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE
New Structure/High School:
00-0836 New Construction 0-024-001 02/28/01 *CO No.* Amount Disallowed Received Approved Contractor
1 5,230 04/11/02 05/24/02 HMJ Elec.
1 11,401 06/06/02 08/15/02 Lipsky Ent.
1 5,800 07/09/02 10/30/02 Chevally & Wallace
2 -10,000 06/24/03 07/11/03 Lipsky Ent.
Public Library:
93-0501 Reconstruction 6-021-001 02/22/94 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0064 Reconstruction 6-021-003 08/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0680 Reconstruction 6-021-004 01/15/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0056 Reconstruction 6-021-006 10/01/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-0330 Reconstruction 6-021-007 11/06/06 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
EC-0001 4,525 06/05/07 10/23/07 South Shore Electric
EC-0002 1,350 06/05/07 10/23/07 South Shore Electric
EC-0003 5,200 07/24/07 10/24/07 South Shore Electric
GC-0001 677 06/05/07 10/23/07 South Shore Electric
GC-0002 18,475 06/05/07 06/18/07 South Shore ELectric
GC-0003 7,140 07/24/07 08/07/07 South Shore Electric
GC-0004 -5,000 11/09/07 01/28/08 South Shore Electric
PC-0001 1,414 06/05/07 10/23/07 Majestic Plumbing heating
PC-0002 1,627 06/05/07 10/23/07 Majestic Plumbing Consulting
07-0089 Reconstruction 6-021-008 08/01/07 NO CHANGE ORDERS ON ELECTRONIC FILE
08-1463 Reconstruction 6-021-009 04/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
District Wide:
91-1080 Reconstruction 7-999-002 05/18/92 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1590 Reconstruction 7-999-004 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE
07-2127 Reconstruction 7-999-007 07/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
WILLIAM FLOYD UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 58-02-32-03
last updated on 11/24/09
REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Wm. Floyd Kindergarten Bldg:
92-0108 Reconstruction 0-002-003 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
Nathaniel Woodhull Elementary:
91-0015 Reconstruction 0-003-005 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1332 Additions and Alterations 0-003-006 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0920 Reconstruction 0-003-008 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0465 Additions and Alterations 0-003-009 04/11/01 *CO No.* Amount Disallowed Received Approved Contractor
E-11 2,798 11/19/03 01/08/04 Weisbach Elec.
E-2 5,100 05/22/02 05/29/02 Weisbach Elec.
E-3 22,599 01/31/02 03/29/02 Weisbach Elec.
E-5 24,386 05/19/03 05/23/03 Weisbach Elec.
E-6 10,235 08/01/03 08/15/03 Weisbach Elec.
E-9 2,322 11/19/03 01/08/04 Weisbach Elec.
EQ-03 -10,000 05/06/04 05/14/04 H&E Equipment
EQ-2 2,440 09/25/03 10/22/03 H&E Equipment
G-2 39,110 08/01/03 08/15/03 George Campbell Assoc.
G-3 8,425 06/01/04 06/09/04 George Campbell Assoc.
GC-05 1,394 06/01/04 06/09/04 George Campbell Assoc.
GC-08 -130,000 05/21/07 06/21/07 george Campbell Associates
GC-10 -10,000 05/21/07 06/21/07 George Campbell Associates
GC-12 -12,000 05/21/07 06/21/07 George Campbell
GC-14 85,000 05/21/07 06/21/07 George Campbel Associates
GC-16 -50,000 05/21/07 06/21/07 George Campbell Associates
GC-18 -54,000 05/21/07 06/22/07 George Campell
GC-20 61,141 05/21/07 06/22/07 George Campbell Associates
H-2 20,210 02/18/03 04/03/03 JNS Heating
HC-06 -60,000 11/09/04 12/06/04 JNS Heating
P-2 4,213 01/31/02 03/29/02 ARA Plumbing
P-3 17,439 02/18/03 04/03/03 ARA Plumbing
P-4 7,365 06/24/03 07/11/03 ARA Plumbing
PC-07 2,248 04/06/04 04/27/04 ARA Plumbing
PC-08 -20,000 05/01/04 06/09/04 ARA Plumbing
TC-02 2,247 12/18/03 12/30/03 CBS Whitcom
TC-03 -20,000 04/06/04 04/28/04 CBS Whitcom
08-0584 Reconstruction 0-003-010 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0875SC Visual Structural Inspection 0-003-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
William Floyd Elementary:
91-0016 Reconstruction 0-004-006 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0109 Reconstruction 0-004-007 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1407 Reconstruction 0-004-008 06/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1333 Additions and Alterations 0-004-009 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0918 Reconstruction 0-004-010 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0015 Additions and Alterations 0-004-011 10/09/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 1,800 05/20/05 06/20/05 Ultimate Power Inc
EC-2 7,723 08/07/03 08/26/03 Palace Elec. Contractors
EC-4 2,375 11/19/03 / / Palace Elec. Contractors
G-1 32,260 02/18/03 03/13/03 Fortunato Sons
G-2 84,625 02/18/03 03/13/03 Fortunato Sons
G-3 12,356 03/24/03 04/17/03 Fortunato Sons
GC-03 10,737 09/13/05 / / Cromwell and Tish building
HC-02 12,472 04/05/04 06/04/04 JNS Heating
HC-05 3,336 11/09/04 11/29/04 JNS Heating Service
PC-02 15,801 02/18/03 03/13/03 Hirsch & Company
PC-02 3,017 04/01/04 04/08/04 Northeastern Plumbing
PC-03 7,215 04/01/04 04/08/04 Hirsch & Company
02-0366 Reconstruction 0-004-012 01/09/03 *CO No.* Amount Disallowed Received Approved Contractor
RC-02 10,088 11/15/04 11/29/04 Angelo Capobianco
RC-04 14,253 12/08/05 05/23/06 ANGELO CAPOBIANCO, INC.
04-1026 Reconstruction 0-004-013 05/23/05 *CO No.* Amount Disallowed Received Approved Contractor
0 3 / / / /
E-2 3,521 12/21/05 01/19/06 J.P. DALY & SONS, INC.
G-2 -22,502 12/21/05 05/24/06 Rockmore Contracting
L-3 20,919 12/21/05 05/24/06 Ferran Development
L-4 -1,009 01/18/06 12/18/06 Ferran Development
08-0585 Reconstruction 0-004-014 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0872SC Visual Structural Inspection 0-004-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
William Floyd Jr/Sr High:
91-0017 Reconstruction 0-005-007 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0110 Reconstruction 0-005-008 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1408 Reconstruction 0-005-009 06/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0339 Additions and Alterations 0-005-010 02/08/96 *CO No.* Amount Disallowed Received Approved Contractor
G-03 75,000 07/18/02 07/18/02 EW Howell
H-04 50,428 07/18/02 07/18/02 JNS Heating
94-1485 Reconstruction 0-005-011 06/07/95 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1689 Reconstruction 0-005-012 07/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1550 Reconstruction 0-005-013 05/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1028 Reconstruction 0-005-014 05/01/98 NO CHANGE ORDERS ON ELECTRONIC FILE
98-1077 Reconstruction 0-005-015 06/04/99 NO CHANGE ORDERS ON ELECTRONIC FILE
99-1175 Reconstruction 0-005-016 05/04/00 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0106 Reconstruction 0-005-017 09/20/00 *CO No.* Amount Disallowed Received Approved Contractor
G-1 4,500 10/02/01 02/08/02 JS McHugh
00-1354 Reconstruction 0-005-018 04/08/02 *CO No.* Amount Disallowed Received Approved Contractor
EC-01 23,081 11/10/04 06/21/05 Elemco Electrical Contract
EC-03 12,927 03/25/05 01/03/06 Elemco Electical Contract
EC-07 361 09/19/05 10/04/05 Elemco Electrical Contract
GC-01 33,900 09/25/03 10/02/03 American Tech.
GC-01 18,000 11/10/04 11/19/04 Cromwell and Tish Building
GC-02 -362,900 04/01/04 04/13/04 American Tech
GC-02 -2,680 06/21/05 06/29/05 Cronwell and Tish building
GC-03 -840 06/21/04 06/25/04 American Tech
GC-04 -8,567 04/12/06 06/23/06 Cromwell and tish building
PC-01 16,196 04/01/04 04/23/04 Northeastern Plumbing
SC-1 8,332 11/19/03 11/21/03 DF Stone Contracting
04-1027 Reconstruction 0-005-019 05/23/05 *CO No.* Amount Disallowed Received Approved Contractor
E-3 1,468 04/11/06 05/26/06 Jp Daly and Sons
H-1 3,182 12/08/05 05/24/06 JNS HEATING SERVICE, INC.
H-3 15,237 04/11/06 05/26/06 JNs heating Service
H-4 -483 09/20/06 12/18/06 JNS heating
H4 -484 06/15/06 11/30/06 JNS heating Service
08-1622 Additions and Alterations 0-005-020 11/05/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0868SC Visual Structural Inspection 0-005-SC1 12/19/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0325 Visual Structural Inspection 0-005-SC2 11/07/05 NO CHANGE ORDERS ON ELECTRONIC FILE
Moriches Elementary School:
90-0883 Reconstruction 0-009-001 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0014 Reconstruction 0-009-003 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1334 Additions and Alterations 0-009-004 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1409 Reconstruction 0-009-005 06/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0921 Reconstruction 0-009-006 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-1338 Reconstruction 0-009-007 10/02/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
EC-01 9,860 11/10/04 04/28/05 JVR Electric Inc
EC-02 11,812 01/05/05 12/18/06 JVR Electric
EC-03 19,326 12/21/05 01/19/06 JVR Electric
EC-04 2,851 04/12/06 12/18/06 JVR Electric
EC-05 13,340 04/12/06 10/30/06 JVR Electric
EC-06 12,275 04/12/06 10/30/06 JVR Electric
EC-07 3,745 05/17/06 11/22/06 JVR Electric
GC-02 10,844 11/19/03 11/21/03 Mannino Construction
H-1 1,343 12/08/05 04/26/06 REEL MECHNIACAL CONTRACTORS
H-2 12,342 12/08/05 05/24/06 REEL MECHANICAL CONTRACTORS, INC.
H-3 12,903 12/21/05 01/19/06 Reel mechanical Contractors
H-6 11,653 09/20/06 10/30/06 Reel mechanical Contractors
H-7 15,290 05/18/06 12/18/06 Reel mecahnical Contractors
H-8 3,605 05/18/06 11/22/06 Reel mechanical Contractors
H-9 5,138 06/15/06 07/27/06 Reel Mechanical
H4 2,498 04/11/06 09/06/06 Reel mechanical
H5 14,823 04/11/06 09/06/06 Reel mechanical
PC-01 -2,719 11/10/04 04/28/05 hirsch Co
PC-02 3,954 06/21/05 06/29/05 Hirsch Co
PC-03 14,101 06/21/05 06/29/05 Hirsch Co
PC-04 -484 04/12/06 06/30/06 Hirsch Co
04-1028 Reconstruction 0-009-008 05/23/05 *CO No.* Amount Disallowed Received Approved Contractor
L-2 15,436 12/08/05 05/24/06 FERRAN DEVELOPMENT CORP.
08-0586 Reconstruction 0-009-009 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0871SC Visual Structural Inspection 0-009-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Tangier Smith Elementary:
90-0884 Reconstruction 0-010-001 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0018 Reconstruction 0-010-004 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1335 Additions and Alterations 0-010-006 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
94-1410 Reconstruction 0-010-007 06/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0919 Reconstruction 0-010-008 04/04/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-1355 Reconstruction 0-010-009 04/08/02 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
EC-01 -1,000 06/18/04 06/25/04 ASR Electrical
EC-02 94,775 09/20/06 04/11/07 Elemco Electrical
EC-04 10,114 03/25/05 01/03/06 Elemco Electrical Contract
EC-05 17,030 07/21/05 07/26/05 Elemco Electrical Contract
EC-06 633 09/16/05 09/21/05 Elemco Electrical Contractors
GC-01 10,844 11/19/03 11/21/03 Mannino Construction
HC-02 12,208 04/28/05 06/10/05 Major Systems
HC-03 8,620 04/28/05 06/10/05 Major Systems
HC-04 11,700 04/28/05 06/10/05 Major Systems
HC-05 15,527 04/28/05 06/10/05 Major Systems
HC-06 8,874 04/28/05 06/10/05 Major Systems
HC-07 4,397 09/13/05 09/20/05 Major Systems
HC-A-01 6,122 11/15/04 11/19/04 Major Systems
HCA-08 1,114 12/19/05 04/21/06 Major Systems Inc
L-1 5,186 12/08/05 05/24/06 FERRAN DEVELOPMENT CORP.
PC-03 5,800 07/29/04 08/05/04 Northeastern Plumbing
PC-04 17,563 11/10/04 06/21/05 Northeastern Plumbing Heating
SC-02 5,265 04/01/04 04/07/04 DF Stone Contracting
03-0874SC Visual Structural Inspection 0-010-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Wm. Paca Jr. HS/7-9:
90-0885 Reconstruction 0-011-002 04/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0019 Reconstruction 0-011-003 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0111 Reconstruction 0-011-005 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
94-0466 Reconstruction 0-011-006 12/20/94 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0016 Additions and Alterations 0-011-007 10/09/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
0 / / / /
0 / / / /
E-1 -5,000 09/25/03 10/01/03 Mainline Elec.
E-1 4,372 09/30/03 10/06/03 Elemco Elec.
E-10 3,650 04/25/05 06/10/05 Elemco Electrical Construction
E-2 130,243 10/18/04 09/14/07 Elemco Elec.
E-3 -950 10/18/04 11/08/04 Elemco Elec.
E-4 6,504 11/05/04 11/29/04 Elemco Elec.
E-5 2,006 11/05/04 11/29/04 Elemco Elec.
E-6 8,355 12/23/04 / / Elemco Elec.
E-7 33,974 12/23/04 03/02/05 Elemco Elec.
E-8 20,310 12/23/04 / / Elemco Elec.
E-9 21,969 12/23/04 08/15/07 Elemco Elec.
EC-01 -4,640 01/04/05 04/27/05 JP Daly And Son
EC-05 19,382 04/01/04 06/04/04 Palace Elec.
EC-06 3,600 06/01/04 06/09/04 Palace Elec.
EC-07 3,725 09/24/04 10/12/04 Palace Elec.
EC-08 8,585 05/02/05 06/10/05 Palace electrical Contractors
EC-09 2,475 09/20/06 12/18/06 Palace Electrical
EC-1 40,300 08/01/03 08/26/03 Palace Elec.
EC-3 73,000 11/19/03 02/21/07 Palace Elec.
EQ-1 -20,000 08/24/04 09/29/04 H&E Equipment
G-4 -5,277 03/24/03 04/17/03 Fortunato Sons
G-5 72,732 08/01/03 08/26/03 Fortunato Sons
G-6 6,022 11/19/03 11/21/03 Fortunato Sons
G-7 21,132 11/19/03 03/25/04 Fortunato Sons
G-8 37,119 11/19/03 03/25/04 Fortunato Sons
G-9 -225,000 12/10/03 12/31/03 Fortunato Sons
GC-01 8,895 04/05/04 04/07/04 Aurora Contractors
GC-01 2,522 11/09/04 11/19/04 Emcar Inc
GC-02 2,668 11/09/04 11/19/04 Emcar Inc
GC-03 -5,000 12/04/05 01/12/05 Emcar Inc
GC-04 47,335 06/01/04 06/15/04 Aurora Contractors
GC-05 26,973 09/24/04 / / Aurora Contractors
GC-06 15,082 09/24/04 09/29/04 Aurora Contractors
GC-09 10,366 04/28/05 06/10/05 Aurora Contractors Inc
GC-B-02 32,400 04/05/04 04/13/04 Aurora Contractors
GC-B-03 -6,400 04/05/04 04/13/04 Aurora Contractors
GC-B-05 26,973 11/17/04 11/23/04 Aurora Contractors
GC-B-07 4,527 11/09/04 11/19/04 Aurora Contractors
GC-B-08 4,323 01/05/05 01/25/05 Aurora Contractors
GCB-10 7,870 06/21/05 06/30/05 Aurora Contractors
GCB-11 14,246 06/21/05 06/29/05 Aurora Contractors
GCB-12 2,776 06/21/05 06/29/05 Aurora Contractors
GCB-13 8,422 06/21/05 06/29/05 Aurora Contractors
HC-03 5,460 04/05/04 04/08/04 JNS Heating
HC-04 2,288 04/05/04 06/04/04 JNS Heating
HC-06 16,214 11/09/04 02/21/07 JNS Heating
HC-07 944 06/21/05 06/29/05 JNS heating Service
HC-08 -30,000 06/21/05 06/29/05 JNS heating Service
HC-1 192,879 03/28/07 / / JNS heating Services
M-1 10,130 02/24/03 03/13/03 Servall Systems
M-2 5,101 04/09/04 09/27/04 Servall Systems
M-3 2,231 04/14/04 04/14/04 Servall Systems
M-4 6,813 09/24/04 10/14/04 Servall Systems
P-1 11,498 02/24/03 03/13/03 ARA Plumbing
P-2 1,632 02/24/03 03/13/03 ARA Plumbing
P-3 3,899 04/29/04 05/07/04 ARA Plumbing
PC-04 20,288 04/01/04 06/04/04 Hirsch & Company
PC-05 5,481 04/01/04 04/08/04 Hirsch & Company
PC-06 2,369 11/09/04 12/18/06 Hirsch & Company
PC-07 -10,000 01/05/05 04/28/05 Hirsch & Company
PC-1 31,851 12/23/02 01/10/03 Hirsch & Company
S-1 16,571 12/23/02 08/26/03 DF Stone
S-2 900 06/24/03 07/11/03 DF Stone
SC-3 -4,817 05/06/04 05/17/04 DF Stone
TC-01 26,892 04/05/04 06/04/04 BBH Solutions
TC-02 -6,000 12/08/05 12/15/05 BBH SOLUCTIONS, INC.
02-0367 Reconstruction 0-011-010 01/09/03 *CO No.* Amount Disallowed Received Approved Contractor
RC-01 15,836 15,836 05/06/04 05/19/04 Angelo Capobianco
RC-03 24,398 12/29/04 01/10/05 Angelo Capobianco
04-1029 Reconstruction 0-011-011 05/23/05 *CO No.* Amount Disallowed Received Approved Contractor
E-1 39,060 12/08/05 04/26/06 J.P. DALY & SONS, INC.
E-4 2,234 04/11/06 05/26/06 Jp Daly and Sons
EQ-1 2,320 01/18/06 05/23/06 Nickerson Corp
EQ-2 -585 05/17/06 06/23/06 Nickerson Corp
G-1 15,528 12/08/05 05/24/06 ROCKMORE CONTRACTING CORPORATION
G-3 -2,695 10/27/06 12/18/06 Rockmore Contracting
H-2 10,439 12/08/05 05/24/06 JNS HEATING SERVICE, INC.
H-5 17,721 09/18/06 12/15/06 JNS heating Service
H-6 2,346 06/11/07 08/28/07 JNS heating Service
08-0587 Reconstruction 0-011-012 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
05-1407 Reconstruction 0-011-013 04/06/07 *CO No.* Amount Disallowed Received Approved Contractor
G-2 3,779 11/29/07 01/28/08 Carter-Melence,Inc.
G-3 1,621 11/29/07 12/12/07 Carter-Melence,Inc.
03-0869SC Visual Structural Inspection 0-011-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Hobart Elementary School:
91-0020 Reconstruction 0-012-004 08/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0112 Reconstruction 0-012-005 08/05/92 NO CHANGE ORDERS ON ELECTRONIC FILE
93-1336 Additions and Alterations 0-012-006 06/02/94 NO CHANGE ORDERS ON ELECTRONIC FILE
96-1108 Reconstruction 0-012-008 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0466 Additions and Alterations 0-012-009 04/11/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
E-1 81,000 10/02/01 05/22/02 Weisbach Elec.
E-10 6,518 11/19/03 01/08/04 Weisbach Elec.
E-12 699 11/19/03 01/08/04 Weisbach Elec.
E-13 3,005 06/01/04 06/09/04 Weisbach Elec.
E-14 -28,505 04/28/05 12/18/06 Weisbach electric Corp
E-2 4,300 05/22/02 05/29/02 Weisbach Elec.
E-4 18,239 05/10/03 05/23/03 Weisbach Elec.
E-7 8,710 08/01/03 08/15/03 Weisbach Elec.
E-8 8,596 09/25/03 10/22/03 Weisbach Elec.
EQ-1 8,120 09/25/03 10/22/03 H&E Equipment
G-1 -13,275 08/01/03 08/15/03 George Campbell Assoc.
GC-04 58,579 04/12/04 04/16/04 George Campbell Assoc.
GC-06 1,173 06/01/04 06/09/04 George Campbell Assoc.
GC-07 -195,000 05/21/07 06/21/07 George Campbell Associates
GC-09 -15,000 05/21/07 06/21/07 George Campbell
GC-11 -10,525 05/21/07 06/21/07 George Campbell Associates
GC-13 -86,689 05/21/07 06/21/07 George Campbell
GC-15 -51,689 05/21/07 06/21/07 George Campbell Associates
GC-17 -53,689 05/21/07 06/21/07 George Campbell Associates
GC-19 -23,387 05/21/07 06/22/07 George Campbell Associates
H-1 40,388 05/22/02 05/29/02 JNS Heating
H-3 22,701 04/06/04 04/27/04 JNS Heating
HC-04 5,552 04/06/04 04/28/04 JNS Heating
HC-05 5,430 06/01/04 06/09/04 JNS Heating
P-1 42,535 05/22/02 05/29/02 ARA Plumbing
P-5 5,314 06/24/03 07/11/03 ARA Plumbing
PC-06 2,618 04/06/04 04/27/04 ARA Plumbing
TC-01 2,467 12/18/03 01/08/04 CBS Whitcom
08-0588 Reconstruction 0-012-010 04/08/09 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0873SC Visual Structural Inspection 0-012-SC1 01/07/04 NO CHANGE ORDERS ON ELECTRONIC FILE
New Middle School:
00-0551 New Construction 0-053-001 04/27/01 *CO No.* Amount Disallowed Received Approved Contractor
1 8,961 03/01/02 04/17/02 Aurora Contractors
1 37,351 11/20/02 12/02/02 Eldor Contracting
1