REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O.
No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor
__________________________________________________________________________________________________________________________________________
Jr/Sr High School:
90-1179 Reconstruction 0-001-003 05/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
91-0324 Reconstruction 0-001-004 10/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-1238 Reconstruction 0-001-008 06/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0503 Reconstruction 0-001-009 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0612 Reconstruction 0-001-010 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0754 Additions and Alterations 0-001-011 07/05/00 *CO No.* Amount Disallowed Received Approved Contractor
1 1,000 08/29/03 09/19/03 Danair Environ. Service
11 -18,228 07/14/03 07/23/03 Javen Const.
12 1,958 07/14/03 07/23/03 Javen Const.
14 0 10/04/02 11/01/02 Frey Elec.
16 799 10/04/02 01/23/03 HB Plumbing
17 10,853 10/04/02 11/01/02 American Paving
18 18,344 10/04/02 11/01/02 American Paving
19 9,520 10/04/02 11/01/02 American Paving
20 40,858 01/09/02 01/24/02 Javen Const.
21 -34,000 07/14/03 07/23/03 American Paving
22 4,032 07/14/03 07/23/03 Javen Const.
3 -25,000 07/14/03 07/23/03 Joseph Davis
36 -1,800 07/14/03 07/23/03 Javen Const.
5 -10,559 07/14/03 07/23/03 Frey Elec. Const.
6 -7,850 05/30/01 01/14/02 HB Plumbing
8 13,995 07/14/03 07/23/03 Community Steel
9 521 07/14/03 07/23/03 American Paving
E-10 -38 11/13/01 04/19/02 Frey Elec.
E-11 0 12/27/01 02/28/02 Frey Elec.
E-12 13,709 07/15/02 07/24/02 Frey Elec.
E-13 1,973 07/15/02 07/24/02 Frey Elec.
E-6 10,888 04/30/01 01/14/02 Frey Elec.
E-7 7,729 06/20/01 01/08/02 Frey Elec.
E-9 -308 07/09/01 02/06/02 Frey Elec.
Elec-15 -21,097 01/22/03 07/15/03 Frey Elec.
Floor-2 5,585 01/22/02 03/04/02 Midland Const.
Floor-3 -19,250 12/11/02 07/15/03 Midland Const.
Floor7 14,058 01/16/03 02/06/03 Midland Const.
GT 35 -39,912 12/23/02 01/10/03 Javen Const.
GT-24 8,658 01/22/02 03/04/02 Javen Const.
GT-25 7,811 02/19/02 04/01/02 Javen Const.
GT-26 12,345 03/29/02 05/10/02 Javen Const.
GT-27 19,527 03/29/02 05/10/02 Javen Const.
GT-28 10,957 05/23/02 06/04/02 Javen Const.
GT-29 11,577 05/23/02 06/04/02 Javen Const.
GT-30 10,923 07/15/02 07/24/02 Javen Const.
GT-31 0 07/23/02 08/28/02 Javen Const.
GT-32 8,783 08/30/02 09/05/02 Javen Const.
GT-34 -8,470 10/24/02 12/02/02 Javen Const.
GT-36 -1,800 01/16/03 04/28/03 Javen Const.
Gypsum10 2,969 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum11 11,395 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum12 16,281 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum13 3,195 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum14 8,712 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum15 9,167 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum16 10,691 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum17 5,219 07/15/02 07/24/02 Rochester Davis-Fetch
Gypsum18 1,271 08/30/02 09/05/02 Rochester Davis-Fetch
Gypsum20 8,427 11/01/02 01/14/03 Rochester Davis-Fetch
Gypsum22 102,979 11/21/02 01/02/03 Rochester Davis-Fetch
Gypsum4 -663 08/30/02 09/05/02 Rochester Davis-Fetch
Gypsum6 9,528 12/27/01 02/28/02 Rochester Davis-Fetch
Gypsum9 17,878 03/29/02 05/10/02 Rochester Davis-Fetch
HVAC 13 -15,000 07/14/03 07/23/03 Joseph Davis
HVAC#20 -1,579 04/28/03 05/05/03 Joseph Davis
HVAC-12 -1,736 11/27/02 01/02/03 Joseph Davis
HVAC-18 14,260 01/16/03 07/15/03 Joseph Davis
HVAC-19 8,828 01/16/03 02/06/03 Joseph Davis
HVAC-5 2,369 10/03/01 04/16/02 Joseph Davis
HVAC-7 23,488 03/29/02 05/10/02 Joseph Davis
HVAC-8 7,651 03/29/02 05/10/02 Joseph Davis
P-10 4,640 04/30/01 01/14/02 HB Plumbing
P-11 3,133 10/03/01 04/16/02 HB Plumbing
P-12 15,543 12/18/01 03/01/02 HB Plumbing
P-13 18,108 03/29/02 05/10/02 HB Plumbing
P-14 3,798 05/23/02 06/04/02 HB Plumbing
P-15 11,077 07/15/02 07/24/02 HB Plumbing
P-17 5,270 01/16/03 02/06/03 HB Plumbing
Paint-13 235 11/01/02 12/10/02 RW Painting
SW-13 19,900 12/18/01 03/01/02 American Paving
SW-14 -3,351 02/19/02 04/01/02 American Paving
Steel 8 13,995 03/19/03 03/28/03 Community Steel
Steel-3 11,648 12/27/01 02/28/02 Community Steel
Steel-4 1,072 03/29/02 05/10/02 Community Steel
Steel-5 765 05/23/02 06/04/02 Community Steel
Steel-6 1,873 07/26/02 08/28/02 Community Steel
Steel-7 1,047 11/01/02 12/10/02 Community Steel
casewrk6 1,023 03/29/02 05/10/02 Northeast Interior Systems
foodsvc2 873 11/13/01 04/19/02 Main Ford Gen. Supply
paint 11 7,332 08/30/02 09/05/02 RW Painting
paint 14 994 11/27/02 01/02/03 RW Painting
paint 9 757 05/23/02 06/04/02 RW Painting
paint-7 2,450 12/18/01 03/01/02 RW Painting
paint-8 1,724 02/19/02 04/01/02 RW Painting
paint10 4,642 07/23/02 08/28/02 RW Painting
roof 2 -3,203 06/17/02 07/10/02 Mehrer Roofing System
site 15 621 06/17/02 07/10/02 American Paving
site 16 0 01/14/03 / / American Paving
site 17 11,576 08/30/02 09/05/02 American Paving
site 20 -825 11/27/02 01/02/03 American Paving
site 21 -3,400 11/27/02 / / American Paving
site 23 2,226 11/27/02 01/02/03 American Paving
window 3 3,432 06/17/02 07/10/02 Clayton B. Obersheimer
windows1 1,483 03/29/02 05/10/02 Clayton B. Obersheimer
windows2 1,531 03/29/02 05/10/02 Clayton B. Obersheimer
98-1355 Reconstruction 0-001-012 07/05/99 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1252 Reconstruction 0-001-013 05/03/07 *CO No.* Amount Disallowed Received Approved Contractor
RF-1 -1,760 03/18/08 04/01/08 A.M. STERN INC.
RF-2 29,984 05/14/08 08/07/08 A M STERN INC.
06-0291 Reconstruction 0-001-014 01/08/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 12,536 01/07/08 01/09/08 Numarco Inc.
GC-2 6,108 01/07/08 01/09/08 Numarco, Inc.
GC-3 4,744 02/29/08 03/19/08 NUMARCO, INC
06-1270 Reconstruction 0-001-015 05/01/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 3,751 07/23/09 08/18/09 STEVE GENERAL CONTRACTOR INC
HV-1 1,310 05/08/08 06/12/08 J.W. DANFORTH COMPANY
PL-1 578 02/29/08 04/18/08 D.V. Brown Associates
07-1145 Reconstruction 0-001-016 06/09/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-1 12,351 07/13/09 10/13/09 FREY ELECTRIC CONSTRUCTION
02-2069FP Reconstruction 0-001-FP1 08/12/03 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0801SC Visual Structural Inspection 0-001-SC1 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE
Prospect Elementary School:
90-1181 Reconstruction 0-003-001 05/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0613 Reconstruction 0-003-007 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0755 Additions and Alterations 0-003-008 07/05/00 *CO No.* Amount Disallowed Received Approved Contractor
Elec-16 -1,476 11/01/02 12/10/02 Frey Elec.
Elec-18 1,500 11/27/02 01/02/03 Frey Elec.
Elec-19 4,420 12/11/02 01/06/03 Frey Elec.
Elec-8 0 07/09/01 02/06/02 Frey Elec.
Elec15a 2,619 01/22/03 02/06/03 Frey Elec.
Floor-5 -6,000 12/11/02 07/15/03 Midland Const.
Floor6 4,045 01/16/03 02/06/03 Midland Const.
Gypsum-8 12,824 12/27/01 02/28/02 Rochester Davis-Fetch
Gypsum19 16,721 11/01/02 02/10/03 Rochester Davis-Fetch
HVAC 11 -2,522 11/27/02 01/02/03 Joseph Davis
HVAC#21 -2,056 04/28/03 05/05/03 Joseph Davis
HVAC-14 -2,500 07/14/03 07/23/03 Joseph Davis
HVAC-22 54,700 07/14/03 07/23/03 Joseph Davis
HVAC-9B -395 04/28/03 05/05/03 Joseph Davis
HVAC17 12,713 01/16/03 07/15/03 Joseph Davis
Paint-12 703 11/01/02 12/10/02 RW Painting
Plumb 18 3,831 01/16/03 02/06/03 HB Plumbing
02-1349 Reconstruction 0-003-009 11/20/02 NO CHANGE ORDERS ON ELECTRONIC FILE
06-1251 Reconstruction 0-003-010 05/04/07 *CO No.* Amount Disallowed Received Approved Contractor
GC-1 24,058 02/29/08 03/15/08 ELMER W. DAVIS, INC.
07-1146 Reconstruction 0-003-011 06/09/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-2070FP Reconstruction 0-003-FP1 08/14/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Sheldon Elementary:
90-1180 Additions and Alterations 0-005-001 05/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
96-0614 Reconstruction 0-005-007 01/16/97 NO CHANGE ORDERS ON ELECTRONIC FILE
99-0753 Additions and Alterations 0-005-008 07/05/00 *CO No.* Amount Disallowed Received Approved Contractor
00006 30,703 12/12/01 01/14/03 Joseph Davis
13 2,993 07/14/03 07/23/03 Javen Const.
Floor-1 2,247 01/22/02 03/04/02 Midland Const.
Floor-4 -1,200 12/11/02 07/15/03 Midland Const.
GT-23 15,685 12/12/01 09/04/02 Javen Const.
GYPS-7 20,917 12/27/01 02/28/02 Rochester Davis-Fetch
Gypsum21 456 11/01/02 12/10/02 Rochester Davis-Fetch
HVAC 10 -1,553 11/27/02 01/02/03 Joseph Davis
HVAC 9 -2,102 07/14/03 07/23/03 Joseph Davis
HVAC#9 -1,707 04/28/03 05/05/03 Joseph Davis
HVAC-15 -2,500 07/14/03 07/23/03 Joseph Davis
HVAC-16 8,315 01/16/03 02/06/03 Joseph Davis
HVAC-22 -2,500 12/08/03 12/09/03 Joseph Davis
Paint-6 1,197 12/12/01 01/28/02 RW Painting
Site-12 6,731 12/12/01 01/28/02 American Paving
05-1210 Reconstruction 0-005-009 05/25/06 NO CHANGE ORDERS ON ELECTRONIC FILE
07-1147 Reconstruction 0-005-010 06/09/08 *CO No.* Amount Disallowed Received Approved Contractor
EL-2 11,531 07/13/09 10/13/09 FREY ELECTRIC CONSTRUCTION
08-1548 Reconstruction 0-005-011 05/13/09 NO CHANGE ORDERS ON ELECTRONIC FILE
LETCHWORTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-04-01-04
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
__________________________________________________________________________________________________________________________________________
K-12 Lockwood El/Letch HS:
93-1704 Reconstruction 0-001-003 04/18/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0764 Additions and Alterations 0-001-004 04/08/99 *CO No.* Amount Disallowed Received Approved Contractor
02-30 25,000 11/18/02 12/02/02 Concept Const.
02-31 -1,086 11/18/02 12/02/02 Concept Const.
02-32 1,744 04/11/03 04/18/03 Concept Const.
05-08 -3,688 01/31/03 02/19/03 Elmer Davis
1-22 27,000 05/09/02 05/22/02 Haseley Trucking
1-4 -17,550 06/04/08 08/08/08 Haseley Trucking CO.Inc
1-7 -8,500 06/04/08 08/07/08 Haseley Trucking Co.Inc
10-4 27,795 27,795 03/15/04 03/15/04 Lash Work Environ.
10-5 -17,726 03/15/04 03/15/04 Lash Work Environ.
13-2 -5,490 12/18/01 02/28/02 Main Ford Gen. Supply
13-3 2,176 01/24/02 02/28/02 Main Ford Gen. Supply
13-4 2,304 12/18/01 02/28/02 Main Ford Gen. Supply
14-1 -580 02/19/02 04/05/02 Dover Electric
15-15 3,735 03/15/04 07/21/05 CNP Mech.
15-17 20,538 03/15/04 04/19/07 CNP Mech.
15-18 -238 04/22/02 05/02/02 CNP Mech.
15-19 41,509 05/09/02 05/22/02 CNP Mech.
15-20 -1,664 03/15/04 07/21/05 CNP Mech.
16-16 7,503 05/09/02 05/22/02 Frey & Campbell
16-17 22,258 05/09/02 05/22/02 Frey & Campbell
16-18 -202 05/09/02 05/22/02 Frey & Campbell
16-19 -1,469 03/15/04 07/21/05 Frey & Campbell
16-20 7,867 05/09/02 05/22/02 Frey & Campbell
16-21 15,616 05/09/02 05/22/02 Frey & Campbell
16-22 14,510 07/08/02 04/19/07 Frey & Campbell
16-23 -8,850 11/18/02 12/02/02 Frey & Campbell
17-1 156,934 156,934 07/28/00 01/14/03 Blackmon-Farrell
17-15 25,424 06/14/00 12/02/03 Blackmon-Farrell
17-30 10,158 03/15/04 07/21/05 Blackmon-Farrell
17-35 2,584 05/09/02 05/22/02 Blackmon-Farrell
17-36 3,547 05/09/02 05/22/02 Blackmon-Farrell
17-37 12,376 05/09/02 05/22/02 Blackmon-Farrell
17-38 1,427 05/09/02 05/22/02 Blackmon-Farrell
17-39 31,114 09/06/01 01/08/02 Blackmon-Farrell
17-40 87,290 11/14/01 01/08/02 Blackmon-Farrell
17-41 -5,000 08/08/02 10/28/02 Blackmon-Farrell
2-18 99,573 99,573 03/15/04 03/15/04 Concept Const.
2-22 13,085 01/24/02 03/01/02 Concept Const.
2-23 1,185 01/24/02 03/01/02 Concept Const.
2-24 5,766 01/24/02 03/01/02 Concept Const.
2-25 -25,000 02/19/02 04/05/02 Concept Const.
2-26 20,530 01/24/02 03/01/02 Concept Const.
2-27 -2,985 01/24/02 02/28/02 Concept Const.
2-28 4,490 09/06/01 01/08/02 Concept Const.
2-29 6,800 11/14/01 01/08/02 Concept Const.
21-2 -634 11/07/01 01/08/02 W. Watson Co.
3-3 6,759 06/04/08 08/07/08 Raulli & Sons
3-7 13,722 01/24/02 02/28/02 Raulli & Sons
4-17 20,068 09/06/01 01/08/02 Rochester Acoustical
4-2 1,484 11/18/02 12/02/02 Rochester Acoustical
4-20 642 01/24/02 02/28/02 Rochester Acoustical
4-21 8,800 09/06/01 01/08/02 Rochester Acoustical
4-22 32,000 07/30/02 10/28/02 Rochester Acoustical
4-23 6,800 07/30/02 10/28/02 Rochester Acoustical
4-24 4,806 07/30/02 10/28/02 Rochester Acoustical
4-4 -340 11/18/02 12/02/02 Rochester Acoustical
4-5 4,016 11/18/02 12/02/02 Rochester Acoustical
5-4 4,590 01/24/02 02/28/02 Elmer Davis
5-6 2,700 01/24/02 02/28/02 Elmer Davis
5-7 2,250 12/18/01 02/28/02 Elmer Davis
6-5 -8,268 01/10/03 03/13/03 Ajay Glass & Mirror
8-2 17,950 01/24/02 03/06/02 Facilities & Equipment
9-3 1,400 01/24/02 02/28/02 Facilities & Equipment
9-4 -2,666 01/24/02 02/28/02 Facilities & Equipment
9-5 -607 01/24/02 02/28/02 Facilities & Equipment
04-0263 Reconstruction 0-001-005 11/15/04 *CO No.* Amount Disallowed Received Approved Contractor
103-001 3,552 09/26/05 10/18/05 DV brown Associates
104-001 1,300 09/26/05 10/18/05 Epic Contracting
A-002 14,000 11/14/07 01/28/08 Epic Contracting LLC
E-001 25,400 03/10/05 01/03/06 Kaplan Schmidt Electric
E-003 -33,700 09/26/05 10/04/05 Kaplan Schmidt Electric
E-004 950 10/07/05 10/17/05 Kaplan Schmidt Electric
E-005 4,190 10/07/05 04/19/07 Kaplan Schmidt Electric
E-006 3,110 10/07/05 10/17/05 Kaplan Schmidt Electric
E-007 20,564 10/07/05 10/17/05 Kaplan Schmidt Electric
E-008 1,411 10/07/05 10/17/05 Kaplan Schmidt Electric
E-009 724 10/07/05 10/17/05 Kaplan Schmidt Electric
E-010 315 10/07/05 10/17/05 Kaplan schmidt Electric
E-012 1,593 10/07/05 10/17/05 Kaplan Schmidt Electric
E-013 15,410 10/07/05 10/17/05 Kaplan schmidt Electric
E-014 5,525 10/07/05 10/17/05 Kaplan Schmidt Electric
E-015 14,213 10/07/05 10/17/05 Kaplan Schmidt Electric
E-017 1,819 11/14/07 01/28/08 Kaplan-Schmidt Electric Inc
E-018 773 11/14/07 01/28/08 kaplan-Schmidt Electric Inc
E-019 2,648 11/14/07 01/28/08 Kaplan-Schmidt Electric Inc
E-020 2,204 11/21/07 12/12/07 Kaplan-schmidt electric inc
G-002 1,208 10/07/05 10/28/05 Allied builders
G-003 3,401 10/07/05 10/28/05 Allied builders
G-004 14,400 11/01/05 11/08/05 Allied Builders
G-005 -4,200 10/07/05 10/17/05 Allied builders
G-006 -1,725 10/07/05 10/28/05 Allied Builders
G-007 4,070 10/07/05 10/17/05 Allied builders
G-008 -14,400 11/01/05 11/08/05 Allied Builders
G-009 -900 11/01/05 11/04/05 Allied brothers
G-010 1,216 12/12/05 04/19/07 Allied Brothers
G-011 -26,763 11/14/07 01/28/08 Allied Builders,Inc
G-012 -16,228 11/14/07 01/28/08 Allied Builders,Inc
G-013 -1,306 11/14/07 01/28/08 allied Builders,Inc
GT-001 50,000 03/10/05 03/31/05 Allied Builders
M-001 33,000 03/10/05 01/03/06 Amering Johnston Inc
MC-004 597 10/07/05 04/19/07 Amering Johnston
MC-005 839 10/07/05 10/17/05 Amering and Johnston inc
MC-007 2,679 10/07/05 10/17/05 Amering Johnston Inc
MC-008 1,972 11/01/05 05/25/06 Amering Johnston
MC-02 287 10/07/05 10/17/05 Amering Johnston
Mc-003 1,589 10/07/05 10/17/05 Amering johnston
Mc-006 4,590 10/07/05 10/17/05 Amering and Johnston
P-002 1,215 10/07/05 10/17/05 DV brown Associates
P-003 8,871 11/01/05 05/25/06 DV brown Associates
P-004 650 12/12/05 04/21/06 DV Brown Associates
R-001 -58,500 03/14/05 03/31/05 elmer Davis Inc
R-003 7,054 11/14/07 01/28/08 Elmer W. Davis
R-006 1,790 11/14/07 01/28/08 Elmer W. Davis
07-0242 Reconstruction 0-001-006 12/28/07 *CO No.* Amount Disallowed Received Approved Contractor
100-001 333 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-002 4,885 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-003 3,021 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-004 -500 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-005 -3,300 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-006 1,057 02/18/09 04/27/09 R.W. CONSTRUCTION, INC.
100-007 52,140 02/18/09 03/06/09 R.W. CONSTRUCTION, INC.
101-001 -10,244 12/17/08 02/27/09 J&B INSTALLATIONS, INC.
102-001 1,138 08/11/08 08/26/08 T.BELL CONSTRUCTION CORP.
102-002 682 08/11/08 / / T. BELL CONSTRUCTION CORP.
102-007 6,366 11/12/08 12/03/08 T. BELL CONSTRUCTION CORP.
102-008 2,250 02/18/09 04/22/09 T. BELL CONSTRUCTION CORP.
102-009 14,099 06/08/09 07/28/09 T. BELL CONSTRUCTION CORP.
103-002 -1,941 06/08/09 / / BLACKMON-FARRELL ELECTRIC INC
104-001 1,375 02/18/09 04/27/09 NAIRY MECHANICAL, LLC
105-001 3,731 02/18/09 04/27/09 BRG CORPORATION
105-002 -41,000 02/18/09 04/27/09 BRG CORPORATION
105-003 866 02/18/09 04/27/09 BRG CORPORATION
105-004 988 06/08/09 07/28/09 BRG CORPORATION
106-003 4,910 06/08/09 07/28/09 R.W. CONSTRUCTION INC
107-001 1,566 02/18/09 04/27/09 COGENIC, LLC
108-001 1,519 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
108-002 5,157 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
108-003 636 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
108-004 579 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
108-005 -12,015 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
108-006 19,412 06/08/09 / / KAPLAN-SCHMIDT ELECTRIC INC
02-2352FP Reconstruction 0-001-FP1 08/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Agriculture Classroom Storage Barn:
00-0536 New Construction 0-007-001 03/02/01 *CO No.* Amount Disallowed Received Approved Contractor
G-1 -10,626 06/18/01 01/08/02 Morton Bldgs.
Bus Storage Garage:
98-0765 New Construction 4-006-001 04/08/99 *CO No.* Amount Disallowed Received Approved Contractor
1-22 27,000 02/19/02 04/05/02 Haseley Trucking
1-23 -23,279 03/15/04 03/15/04 Haseley Trucking
1-24 15,970 03/15/04 03/15/04 Haseley Trucking
1-8 123,724 03/15/04 04/19/07 Haseley Trucking
11-3 3,771 11/07/01 01/08/02 O'Connell Elec.
11-4 3,771 01/24/02 02/28/02 O'Connell Elec.
16-22 14,510 05/29/02 06/17/02 Frey and Campbell
19-3 -2,155 12/03/01 02/28/02 Summit Const.
Bus Garage:
98-0766 Reconstruction 5-004-005 04/08/99 NO CHANGE ORDERS ON ELECTRONIC FILE
04-0264 Reconstruction 5-004-006 11/15/04 *CO No.* Amount Disallowed Received Approved Contractor
E-002 4,100 03/10/05 01/03/06 Kaplan Schmidt Electric
E-011 356 10/07/05 10/17/05 Kaplan schmidt Electric
E-016 915 11/14/07 01/28/08 Kaplan-Schmidt Electric INC
R-002 -10,007 09/26/05 10/18/05 Elmer Davis Inc
R-004 1,824 11/14/07 01/28/08 Elmer W. Davis
R-005 1,069 11/14/07 01/28/08 Elmer W. Davis
03-1581 Reconstruction 5-004-007 05/25/04 *CO No.* Amount Disallowed Received Approved Contractor
E-001 -22,704 03/10/05 03/23/05 GVE inc
G-001 -41,500 02/18/05 06/29/05 Filtrec Corp
Press Box:
93-0423 New Construction 7-005-001 11/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE
WYOMING CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-10-02-04
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
__________________________________________________________________________________________________________________________________________
Main Building:
95-1386 Reconstruction 0-001-001 05/30/96 NO CHANGE ORDERS ON ELECTRONIC FILE
98-0654 Additions and Alterations 0-001-002 03/17/99 *CO No.* Amount Disallowed Received Approved Contractor
E-9 rev 841 05/02/02 05/10/02 Billitier Electric
P-1 421 05/02/02 05/10/02 Ferrauilo Plumbing
P-2 3,685 05/02/02 05/10/02 Ferrauilo Plumbing
08-1142 Reconstruction 0-001-005 06/25/09 NO CHANGE ORDERS ON ELECTRONIC FILE
TRANSPORTATION FACILITY:
07-0393 New Construction 5-003-001 01/18/08 *CO No.* Amount Disallowed Received Approved Contractor
HC-01 2,254 05/21/09 07/16/09 NORTHEAST MECHANICAL INC
PERRY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-12-01-06
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
__________________________________________________________________________________________________________________________________________
Perry High School:
90-1887 Reconstruction 0-001-007 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
95-0657 Reconstruction 0-001-008 04/04/96 NO CHANGE ORDERS ON ELECTRONIC FILE
97-0184 Reconstruction 0-001-009 10/10/97 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0386 Additions and Alterations 0-001-011 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1 3,474 10/22/02 10/28/02 Thomann Asphalt Paving
11 798 10/14/03 10/30/03 Crosby-Brownlie
12 -11,418 10/14/03 10/20/03 Thurston Bros.
13 -15,000 11/05/04 12/16/04 Crosby Brownlie
14 1,824 10/22/02 10/28/02 Horning Const.
16 648 10/22/02 10/28/02 Horning Const.
17 775 10/22/02 10/28/02 Horning Const.
18 3,037 10/22/02 10/28/02 Horning Const.
18A-2 -15,000 06/26/03 07/02/03 Elmer Davis
19 3,160 10/22/02 10/28/02 Horning Const.
2 16,211 10/22/02 10/28/02 Arric Corp.
26 18,885 09/22/03 09/25/03 Cashette Elec.
27 6,162 10/15/03 11/04/03 Cashette Elec.
28 -1,597 04/30/04 05/07/04 Cashette Elec.
29 404 04/30/04 05/07/04 Cashette Elec.
3 3,822 10/22/02 10/28/02 Arric Corp.
4 227 10/14/03 10/20/03 Raymond Kelly
4 329 05/16/06 05/25/06 Arric Corporation
5 340 10/22/02 10/28/02 Arric Corp.
6 756 10/22/02 10/28/02 Arric Corp.
7 7,350 09/11/03 09/16/03 Thomann Asphalt Paving
75 -425 06/26/03 07/02/03 Horning Const.
77 3,183 06/26/03 07/02/03 Horning Const.
78 4,579 06/26/03 07/02/03 Horning Const.
79 3,199 06/26/03 07/02/03 Horning Const.
8 17,075 07/20/04 07/27/04 Thomann Asphalt Paving
80 -1,043 06/26/03 07/02/03 Horning Const.
81 3,440 06/26/03 07/02/03 Horning Const.
82 2,320 06/26/03 07/02/03 Horning Const.
83 2,198 06/26/03 07/02/03 Horning Const.
84 1,438 06/26/03 07/02/03 Horning Const.
85 3,275 06/26/03 07/02/03 Horning Const.
89 2,264 08/19/03 09/02/03 Horning Const.
9 10,310 07/20/04 09/27/04 Thomann Asphalt Paving
90 4,532 09/22/03 09/25/03 Horning Const.
91 -2,160 09/22/03 09/25/03 Horning Const.
92 8,719 09/22/03 09/25/03 Horning Const.
93 4,986 04/30/04 05/07/04 Horning Const.
94 14,303 07/15/04 07/21/04 Horning Const.
95 14,303 07/15/04 07/21/04 Horning Const.
ASB-1 15,166 08/19/02 10/28/02 Arric Corp
ASB-10 -11,920 03/19/03 04/18/03 Arric Corp.
ASB-11 -1,800 04/16/03 05/06/03 Arric Corp.
ASB-12 -1,600 07/17/03 08/28/03 Arric Corp
ASB-7 3,419 11/14/02 12/02/02 Arric Corp
ASB-8 1,880 11/14/02 12/02/02 Arric Corp
ASB-9 11,311 11/14/02 12/02/02 Arric Corp
Elec-1 899 05/06/02 05/13/02 Cashette Electric
Elec-10 4,018 01/06/03 02/14/03 Cashette Electric
Elec-11 331 02/06/03 02/20/03 Cashette Electric
Elec-12 1,345 03/19/03 04/18/03 Cashette Electric
Elec-13 862 03/19/03 04/18/03 Cashette Electric
Elec-14 758 03/19/03 04/18/03 Cashette Electric
Elec-15 246 04/16/03 05/06/03 Cashette Electric
Elec-16 1,601 04/16/03 05/06/03 Cashette Electric
Elec-17 89 04/17/03 05/06/03 Cashette Electric
Elec-18 199 05/27/03 06/02/03 Cashette Electric
Elec-19 388 05/27/03 06/02/03 Cashette Electric
Elec-2 973 06/25/02 07/02/02 Cashette Electric
Elec-20 3,928 05/27/03 06/02/03 Cashette Electric
Elec-21 228 05/27/03 06/02/03 Cashette Electric
Elec-22 2,936 05/27/03 06/02/03 Cashette Electric
Elec-23 -1,500 06/06/03 06/25/03 Cashette Electric
Elec-24 -2,463 06/06/03 06/25/03 Cashette Electric
Elec-25 576 07/17/03 08/28/03 Cashette Electric
Elec-3 2,975 08/05/02 10/28/02 Cashette Electric
Elec-4 1,789 08/05/02 10/28/02 Cashette Electric
Elec-5 228 08/29/02 10/28/02 Cashette Electric
Elec-6 149 11/18/02 12/02/02 Cashette Electric
Elec-7 105 11/18/02 12/02/02 Cashette Electric
Elec-8 184 11/18/02 12/02/02 Cashette Electric
Elec-9 699 11/18/02 12/02/02 Cashette Electric
GT 18a -6,000 06/06/03 06/25/03 Elmer Davis
GT 62 917 06/06/03 06/25/03 Horning Const.
GT 62 389 06/06/03 06/25/03 Horning Const.
GT 70 1,933 05/27/03 06/02/03 Horning Const.
GT 71 4,215 05/27/03 06/02/03 Horning Const.
GT 72 652 05/27/03 06/02/03 Horning Const.
GT 76 1,545 06/06/03 06/25/03 Horning Const.
GT-1 63,200 05/31/02 06/17/02 Horning Const.
GT-10 1,087 08/19/02 10/28/02 Horning Const.
GT-11 145 08/19/02 10/28/02 Horning Const.
GT-12 330 08/19/02 10/28/02 Horning Const.
GT-13 219 08/19/02 10/28/02 Horning Const.
GT-15 1,617 10/22/03 10/28/02 Horning Const.
GT-2 10,700 06/25/02 07/02/02 Horning Const.
GT-20 340 11/14/02 12/02/02 Horning Const.
GT-21 -6,000 11/14/02 12/02/02 Horning Const.
GT-22 381 11/14/02 12/02/02 Horning Const.
GT-23 630 11/14/02 12/02/02 Horning Const.
GT-24 17,331 11/14/02 12/02/02 Horning Const.
GT-25 307 11/14/02 12/02/02 Horning Const.
GT-26 3,821 11/14/02 12/02/02 Horning Const.
GT-27 885 11/14/02 12/02/02 Horning Const.
GT-28 1,158 11/14/02 12/02/02 Horning Const.
GT-29 8,274 11/18/02 12/02/02 Horning Const.
GT-3 521 07/16/02 07/23/02 Horning Const.
GT-30 8,318 11/18/02 12/02/02 Horning Const.
GT-31 445 11/18/02 12/02/02 Horning Const.
GT-32 958 11/18/02 12/02/02 Horning Const.
GT-33 222 11/18/02 12/02/02 Horning Const.
GT-34 2,576 12/11/02 01/10/03 Horning Const.
GT-35 3,761 12/11/02 01/10/03 Horning Const.
GT-36 1,386 12/11/02 01/10/03 Horning Const.
GT-37 4,479 12/11/02 01/10/03 Horning Const.
GT-38 1,000 12/11/02 01/10/03 Horning Const.
GT-39 1,157 01/22/03 02/04/03 Horning Const.
GT-4 -308 08/05/02 10/28/02 Horning Const.
GT-40 697 01/06/03 02/14/03 Horning Const.
GT-41 1,534 01/22/03 02/04/03 Horning Const.
GT-42 415 01/22/03 02/04/03 Horning Const.
GT-43 598 01/22/03 02/04/03 Horning Const.
GT-44 6,510 01/22/03 02/04/03 Horning Const.
GT-45 19,895 01/22/03 02/04/03 Horning Const.
GT-46 6,070 01/22/03 02/04/03 Horning Const.
GT-47 4,516 02/06/03 02/20/03 Horning Const.
GT-48 4,181 02/06/03 02/20/03 Horning Const.
GT-49 1,783 02/06/03 02/20/03 Horning Const.
GT-5 437 08/05/02 10/28/02 Horning Const.
GT-50 -950 02/06/03 02/20/03 Horning Const.
GT-51 475 02/06/03 02/20/03 Horning Const.
GT-52 1,236 03/19/03 04/18/03 Horning Const.
GT-53 11,915 03/19/03 04/18/03 Horning Const.
GT-54 534 03/19/03 04/18/03 Horning Const.
GT-55 -858 03/19/03 04/18/03 Horning Const.
GT-56 5,752 04/16/03 05/06/03 Horning Const.
GT-57 2,137 04/16/03 05/06/03 Horning Const.
GT-58 1,212 04/16/03 05/06/03 Horning Const.
GT-59 1,796 04/16/03 05/06/03 Horning Const.
GT-6 2,765 08/05/02 10/28/02 Horning Const.
GT-60 8,362 05/14/03 05/23/03 Horning Const.
GT-61 8,429 05/14/03 05/23/03 Horning Const.
GT-63 1,564 05/14/03 05/23/03 Horning Const.
GT-64 913 05/14/03 05/23/03 Horning Const.
GT-65 1,395 05/14/03 05/23/03 Horning Const.
GT-66 3,731 05/14/03 05/23/03 Horning Const.
GT-67 2,979 05/14/03 05/23/03 Horning Const.
GT-68 1,529 05/14/03 05/23/03 Horning Const.
GT-69 602 05/14/03 05/23/03 Horning Const.
GT-7 145 08/05/02 10/28/02 Horning Const.
GT-73 -528 03/05/04 03/15/04 Horning Const.
GT-74 35,330 07/17/03 08/28/03 Horning Const.
GT-86 277 07/24/03 08/28/03 Horning Const.
GT-87 2,466 07/24/03 08/28/03 Horning Const.
GT-88 493 07/24/03 08/28/03 Horning Const.
GT-9 12,400 08/29/02 10/28/02 Horning Const.
GT8 8,277 11/04/02 12/02/02 Horning COnstruction
HVAC 1 2,922 11/14/02 12/02/02 Crosby-Brownlie
HVAC 10 730 08/20/03 08/26/03 Crosby-Brownlie
HVAC 2 2,318 11/14/02 12/02/02 Crosby-Brownlie
HVAC 3 -1,300 01/06/03 02/14/03 Crosby-Brownlie
HVAC 4 0 01/06/03 02/14/03 Crosby-Brownlie
HVAC 5 0 01/06/03 02/14/03 Crosby-Brownlie
HVAC 6 0 01/06/03 02/14/03 Crosby-Brownlie
HVAC 7 -100 01/06/03 02/14/03 Crosby-Brownlie
HVAC 8 -809 03/19/03 04/18/03 Crosby-Brownlie
HVAC#12 157 11/06/03 12/16/04 Crosby Brownlie
HVAC-14 2,993 12/15/04 12/16/04 Crosby-Brownlie
Plumb 11 -1,000 07/17/03 08/28/03 Thurston Brothers
Plumb 13 2,270 12/10/03 12/24/03 Thurston Brothers
Plumb-1 -2,835 06/25/02 07/02/02 Thurston Brothers
Plumb-2 4,600 01/22/03 02/04/03 Thurston Brothers
Plumb-3 1,950 11/14/02 12/02/02 Thurston Brothers
Plumb-4 1,913 11/14/02 12/02/02 Thurston Brothers
Plumb-5 3,450 11/14/02 12/02/02 Thurston Brothers
Plumb-6 891 11/18/02 12/02/02 Thurston Brothers
Plumb-7 4,400 11/18/02 12/02/02 Thurston Brothers
Plumb-8 2,058 11/18/02 12/02/02 Thurston Brothers
Plumb-9 2,041 12/11/02 01/10/03 Thurston Brothers
Site 4 500 11/22/02 12/06/02 Thomann Asphalt Paving
Site 6 10,116 06/06/03 06/25/03 Thomann Asphalt Paving
Site-2 6,882 11/14/02 12/02/02 Thomann Asphalt Paving
Site-3 2,491 11/18/02 12/02/02 Thomann Asphalt Paving
Site-5 750 03/19/03 04/18/03 Thomann Asphalt Paving
Window 1 -573 01/06/03 02/14/03 Raymond E. Kelly
Window 2 1,554 01/06/03 02/14/03 Raymond E. Kelly
Window 3 805 01/06/03 02/14/03 Raymond E. Kelly
07-0320 Reconstruction 0-001-012 01/24/08 *CO No.* Amount Disallowed Received Approved Contractor
ELE-12 909 01/16/09 03/02/09 BILLITIER ELECTRIC
ELE-3 2,224 09/22/08 10/23/08 BILLITIER ELECTRIC
ELE-3A -7,167 10/16/08 10/30/08 BILLITIER ELECTRIC
GT-10 4,700 03/13/09 06/11/09 STEVE GENERAL CONTRACOTR INC.
GT-10 4,700 05/18/09 07/30/09 STEVE GENERAL CONTRACTOR INC
GT-11 3,422 05/18/09 07/30/09 STEVE GENERAL CONTRACTOR INC
GT-11 3,422 03/13/09 06/11/09 STEVE GENERAL CONTRACTOR INC.
GT-12 -864 07/10/09 08/19/09 STEVE GENERAL CONTRACTOR INC
GT-13 -15,000 10/13/09 11/19/09 STEVE GENERAL CONTRACTOR INC
GT-14 -15,819 10/15/09 11/19/09 STEVE GENERAL CONTRACTOR INC
GT-15 -1,339 10/13/09 11/19/09 STEVE GENERAL CONTRACTOR INC
GT-3 4,791 12/19/08 07/30/09 STEVE GENERAL CONTRACTOR INC.
GT-4 12,650 12/19/08 07/30/09 STEVE GENERAL CONTRACTOR INC.
GT-5 2,473 12/19/08 07/30/09 STEVE GENERAL CONTRACTOR INC.
GT-7 14,110 01/26/09 05/04/09 STEVE GENERAL CONTRACTOR INC.
GT-8 5,866 05/18/09 07/30/09 STEVE GENERAL CONTRACTOR INC
GT-9 2,243 03/02/09 06/02/09 STEVE GENERAL CONTRACTOR INC.
GT-9 2,243 05/18/09 07/30/09 STEVE GENERAL CONTRACTOR INC
HAVC-2 18,485 10/16/08 10/30/08 CROSBY-BROWNLIE,INC
HVAC-1 5,032 10/16/08 10/30/08 CROSBY-BROWNLIE, INC
HVAC-3 -3,685 10/16/08 / / CROSBY-BROWNLIE,INC
HVAC-4 4,266 03/02/09 / / CROSBY-BROWNLIE, INC.
HVAC-4 4,266 05/18/09 / / CROSBY-BROWNLIE INC
HVAC-5 3,389 03/02/09 / / CROSBY-BROWNLIE, INC.
HVAC-5 3,389 05/18/09 07/30/09 CROSBY-BROWNLIE INC
SW-15 1,535 10/27/08 11/12/08 D & H EXCAVATING INC.
SW-18 656 12/08/08 01/22/09 D&H EXCAVATING INC.
07-0321 Reconstruction 0-001-013 01/24/08 *CO No.* Amount Disallowed Received Approved Contractor
ELE-14 1,143 01/16/09 03/02/09 BILLITIER ELECTRIC
GT-6 4,025 12/19/08 07/30/09 STEVE GENERAL CONTRACTOR INC.
SW-14 11,000 10/27/08 11/12/08 D & H EXCAVTING INC.
Elementary School:
90-1888 Reconstruction 0-002-006 08/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE
02-1878FP Reconstruction 0-002-FP1 11/24/03 NO CHANGE ORDERS ON ELECTRONIC FILE
New Elementary School:
97-1799 New Construction 0-005-001 09/30/98 *CO No.* Amount Disallowed Received Approved Contractor
GBAS-13 1,267 07/24/01 05/23/02 Rochester Davis
GBAS-14 3,116 02/14/02 02/14/02 Rochester Davis Fetch
GBAS-15 4,713 02/14/02 02/14/02 Rochester Davis Fetch
GBAS-16 1,253 02/14/02 02/14/02 Rochester Davis Fetch
GBAS-17 1,500 04/18/02 04/19/02 Rochester Davis Fetch
GCC-020 179,616 02/14/02 02/14/02 Allied Builders
GCC-035 4,950 04/18/02 04/19/02 Allied Builders
GCC-045 124 04/18/02 04/19/02 Allied Builders
GCC-046 3,588 04/18/02 04/19/02 Allied Builders
GCC-047 404 04/18/02 04/19/02 Allied Builders
GCC-048 1,540 04/18/02 04/19/02 Allied Builders
GCC-049 185 04/18/02 04/19/02 Allied Builders
GCC-050 2,345 04/18/02 04/19/02 Allied Builders
GCC-051 3,755 04/18/02 04/19/02 Allied Builders
GCC-052 -1,800 04/18/02 04/19/02 Allied Builders
GCC-053 3,292 04/18/02 04/19/02 Allied Builders
GCC-054 -1,500 04/18/02 04/19/02 Allied Builders
GCC-055 -2,321 04/18/02 04/19/02 Allied Builders
GCC-056 6,000 04/18/02 04/19/02 Allied Builders
GCC-057 5,500 04/18/02 04/19/02 Allied Builders
GCC-062 -14,000 05/17/02 05/24/02 Allied Builders, Inc
MC-0011 10,528 02/14/02 02/21/02 Mollenberg-Betz
SCC-21 43,522 02/14/02 02/14/02 Babcock Enterprises
SCC-22 2,846 10/11/00 11/03/00 Babcock Enterprises
SCC-27 3,536 04/18/02 04/19/02 Babcock Enterprises
07-0322 Reconstruction 0-005-002 01/24/08 *CO No.* Amount Disallowed Received Approved Contractor
ELE-11 1,748 01/16/09 03/02/09 BILLITIER ELECTRIC
ELE-6 15,827 10/27/08 11/06/08 BILLITIER ELECTRIC
ELE-8 949 12/08/08 01/22/09 BILLITIER ELECTRIC
ELE-9 856 12/08/08 / / BILLITER ELECTRIC
GT-1 2,976 09/08/08 05/12/09 STEVE GENERAL CONTRACTOR INC.
GT-2 2,480 12/19/08 07/30/09 STEVE GENERAL CONTRACTOR INC.
SW-16 5,719 10/27/08 11/12/08 D & H EXCAVATING INC.
SW-21 675 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-22 19,800 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-23 1,915 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-24 3,023 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-25 480 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-27 -3,150 03/25/09 05/05/09 D & H EXCAVATING INC.
SW-28 8,656 05/22/09 / / D&H EXCAVATING INC
SW-29 5,517 05/22/09 07/29/09 D&H EXCAVATING INC
SW-5 11,520 09/08/08 05/14/09 D & H EXCAVATING INC.
07-0323 Reconstruction 0-005-003 01/24/08 *CO No.* Amount Disallowed Received Approved Contractor
ELE-1 12,659 07/21/08 08/26/08 BILLITIER ELECTRIC
ELE-13 6,871 01/26/09 03/25/09 BILLITIER ELECTRIC
ELE-2 598 07/21/08 08/26/08 BILLITIER ELECTRIC
ELE-4 1,370 10/27/08 11/06/08 BILLITIER ELECTRIC
ELE-5 2,672 10/27/08 11/06/08 BILLITIER ELECTRIC
S.W.1 10,139 06/06/08 08/28/08 D & H Excavating,inc
SW-10 2,310 10/16/08 04/20/09 D & H EXCAVATING INC
SW-11 3,972 10/27/08 11/12/08 D & H EXCAVATING INC.
SW-12 810 10/27/08 11/12/08 D & H EXCAVATING INC.
SW-13 600 10/27/08 11/12/08 D & H EXCAVATING INC.
SW-16 5,719 02/09/09 07/07/09 D&H EXCAVATING INC.
SW-17 1,949 10/27/08 11/12/08 D & H EXCAVITING INC.
SW-19 3,592 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-20 748 12/08/08 01/22/09 D&H EXCAVATING INC.
SW-26 13,304 01/26/09 05/04/09 D&H EXCAVATING INC.
SW-3 5,667 06/19/08 08/27/08 D&H Excavating
SW-30 -600 06/15/09 08/14/09 D&H EXCAVATING INC
SW-4 5,265 07/15/08 10/31/08 D & H EXCAVATING INC.
SW-6 4,558 10/16/08 03/13/09 D & H EXCAVATING INC
SW-7 17,777 10/16/08 03/13/09 D & H EXCAVATING INC
SW-8 1,578 10/16/08 03/13/09 D & H EXCAVATING INC
SW-9 19,000 10/16/08 03/13/09 D & H EXCAVATING INC
Maintenance Storage Building:
01-0387 New Construction 2-008-001 11/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
Press Box:
07-0324 Reconstruction 7-011-001 01/24/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Concession Stand:
07-0325 New Construction 7-012-001 01/24/08 *CO No.* Amount Disallowed Received Approved Contractor
ELE-10 363 01/16/09 03/02/09 BILLITIER ELECTRIC
ELE-7 985 12/08/08 / / BILLITIER ELECTRIC
GT-8 5,866 03/02/09 06/02/09 STEVE GENERAL CONTRACTOR INC.
SW-2 3,725 06/19/08 08/27/08 D&H Excavating
WARSAW CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-15-01-04
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
__________________________________________________________________________________________________________________________________________
Warsaw Elem.(frmly HS):
90-0755 Reconstruction 0-001-002 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0542 Reconstruction 0-001-004 02/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
97-1254 Reconstruction 0-001-005 04/14/98 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0805 Additions and Alterations 0-001-006 09/20/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 9,408 07/24/03 11/04/03 Eastcoast Elec.
A-1 2,361 10/31/03 11/12/03 Danair Inc
B-1 440 04/22/04 04/27/04 Edward Hulme
D-1 39,384 04/08/03 04/21/03 LeChase Const.
D-10 3,072 03/10/04 03/17/04 LeChase Const.
D-13 -4,622 04/21/05 05/02/05 Lechase Construction Services
D-14 10,259 04/21/05 05/02/05 LeChase Construction Services
D-15 8,864 04/21/05 06/07/05 LeChase Construction
D-3 -440 04/22/04 04/27/04 LeChase Const.
D-4 1,025 03/10/04 03/17/04 LeChase Const.
D-6 4,184 03/10/04 03/17/04 LeChase Const.
G-1 6,271 6,271 03/10/04 03/17/04 Northeast Interior Systems
H-1 24,514 01/16/04 03/17/04 DV Brown & Assoc.
H-4 7,786 04/22/04 04/27/04 DV Brown & Assoc.
H-5 9,735 04/22/04 04/27/04 DV Brown & Assoc.
H-6 7,405 04/22/04 04/27/04 DV Brown & Assoc.
H-7 7,103 04/22/04 04/27/04 DV Brown & Assoc.
H-8 4,250 08/20/04 08/02/05 DV Brown & Assoc.
H-9 6,672 10/25/04 10/27/04 DV Brown & Assoc.
I-11 863 04/21/05 05/02/05 Eastcoast Electric
I-13 1,500 04/21/05 05/02/05 Eastcoasst Electric
I-4 7,889 04/22/04 11/03/04 Eastcoast Elec.
I-9 -3,183 04/21/05 05/02/05 Eastcoast Electric
I7-A 4,512 04/21/05 05/02/05 Eastcoast Electric
J-2B -901 04/21/05 05/02/05 Thurston Brothers Inc
J-3 408 07/16/04 07/21/04 Thurston Brothers
07-0258 Reconstruction 0-001-008 01/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0931FP Reconstruction 0-001-FP1 01/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Court Street Middle/HS (frmr ES):
90-0756 Reconstruction 0-007-002 03/14/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0543 Reconstruction 0-007-004 02/09/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0806 Additions and Alterations 0-007-005 09/20/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
0 / / / /
0 / / / /
1 38,089 07/24/03 11/04/03 Eastcoast Elec.
1-2 3,245 07/24/03 08/04/03 Eastcoast Elec.
1-8 3,045 05/24/04 07/21/04 Eastcoast Elec.
B-2 2,070 03/10/04 03/17/04 Edward Hulme
B-3 -30,500 10/25/04 10/27/04 Edward Hulme
D-11 -24,323 04/21/05 05/02/05 LeChase Construction Service
D-12 1,477 04/21/05 05/02/05 Lechase Construction
D-16 8,697 04/21/05 05/02/05 LeChase Construction Service
D-2 26,121 06/10/03 06/13/03 LeChase Const.
D-5 7,991 03/10/04 03/17/04 LeChase Const.
D-7 11,514 03/10/04 03/17/04 LeChase Const.
D-8 9,697 03/10/04 03/17/04 LeChase Const.
D-9 7,474 04/22/04 04/27/04 LeChase Const.
D17 -5,709 04/21/05 06/09/06 LeChase Construction Services
F-1 -4,040 08/20/04 09/17/04 TGR Enterprise
H-10 3,370 10/25/04 10/27/04 DV Brown & Assoc.
H-11 -687 04/21/05 06/09/06 DV Brown Associates
H-2 5,633 04/22/04 04/27/04 DV Brown & Assoc.
H-3 6,015 04/22/04 04/27/04 DV Brown & Assoc.
H-8 4,250 08/20/04 08/02/05 DV Brown & Assoc.
I-10 1,247 04/21/05 05/02/05 Eastcoast Electric
I-12 4,711 04/21/05 05/02/05 Eastcoast Electric
I-3 17,543 04/22/04 04/27/04 Eastcoast Elec.
I-5 10,531 10,531 04/22/04 04/27/04 Eastcoast Elec.
I-6 8,354 04/22/04 11/03/04 Eastcoast Elec.
I7B 6,153 04/21/05 05/02/05 Eastcoast Electric
J-1 3,479 09/10/03 09/16/03 Thurston Bros.
J2A 1,925 04/21/05 05/02/05 Thurston Brothers
01-1225 Additions and Alterations 0-007-006 08/11/02 *CO No.* Amount Disallowed Received Approved Contractor
A-2 -22,000 10/29/03 11/04/03 Man O'Trees
A-3 36,895 12/05/05 04/26/06 Mann O trees Inc
C-2 -24,000 04/22/04 04/30/04 Eastcoast Electric
07-0259 Reconstruction 0-007-007 01/14/08 *CO No.* Amount Disallowed Received Approved Contractor
EC-001 10,847 05/06/09 07/28/09 BLACKMON-FARRELL ELECTRIC, INC.
SW-001 54,670 05/06/09 07/29/09 DIFIORE CONSTRUCTION, INC.
TECH-001 5,402 05/06/09 07/28/09 BILLITIER ELECTRIC, INC.
07-0260 Reconstruction 0-007-008 01/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0932FP Reconstruction 0-007-FP1 01/13/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Barn Annex:
07-0261 Reconstruction 2-002-001 01/14/08 NO CHANGE ORDERS ON ELECTRONIC FILE
New Bus Garage:
01-1226 New Construction 5-014-001 08/11/02 *CO No.* Amount Disallowed Received Approved Contractor
A-4 0 10/25/04 10/28/04 Man O'Trees
Press Box:
01-1227 New Construction 7-016-001 08/11/02 *CO No.* Amount Disallowed Received Approved Contractor
C-3 1,962 10/25/04 01/03/05 Eastcoast Electric
C-4 4,862 10/25/04 04/28/05 Eastcoast Electric