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
__________________________________________________________________________________________________________________________________________
Middle School:
90-1426 Reconstruction 0-003-001 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
92-0665 Additions and Alterations 0-003-002 02/26/93 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0777 Reconstruction 0-003-005 02/22/01 *CO No.* Amount Disallowed Received Approved Contractor
R-1 -549 07/12/04 09/09/04 AM Stern
R-2 1,350 07/12/04 07/15/04 AM Stern
03-0528 Reconstruction 0-003-006 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor
3 1,277 01/20/05 03/16/05 HMi mechanical Systems
5 1,399 04/25/05 06/10/05 HMI Mechanical Systems
E-002 1,032 12/17/04 12/23/04 Blackmon Farrell Elec.
E-003 1,984 12/17/04 12/23/04 Blackmon Farrell Elec.
E-004 15,953 05/16/05 07/13/05 Blackmon farrell Electric
04-0014 Reconstruction 0-003-007 07/09/04 *CO No.* Amount Disallowed Received Approved Contractor
GC-01 -8,000 11/07/05 11/23/05 MASS CONSTRUCTION, INC.
05-0457 Reconstruction 0-003-008 04/21/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -3,750 04/14/08 04/24/08 HMI MECHANICAL SYSTEMS, INC.
1 -1,250 04/14/08 04/24/08 HMI MECHANICAL SYSTEMS,INC.
CAA GC-2 -1,250 04/03/08 04/21/08 FRANK J. MARIANACCI, INC.
CO GC-1 -235 04/21/08 04/21/08 FRANK J. MARIANACCI INC.
06-0934 Reconstruction 0-003-009 04/17/07 *CO No.* Amount Disallowed Received Approved Contractor
ALLGC-01 13,000 01/30/08 03/07/08 frank J marianacci
07-1630 Reconstruction 0-003-010 05/28/08 NO CHANGE ORDERS ON ELECTRONIC FILE
Penn Yann Elementary:
90-1427 Reconstruction 0-004-003 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
01-0659 Additions and Alterations 0-004-004 09/26/02 *CO No.* Amount Disallowed Received Approved Contractor
1 13,672 09/30/03 11/14/03 TRT Masonry
1 678 09/30/03 11/14/03 Blackmon-Farrell Elec.
1 729 09/30/03 11/14/03 Thurston Bros.
1 9,292 09/30/03 11/14/03 HMI Mech.
1 5,160 09/30/03 11/14/03 Cable Wiedemer
1 615 09/30/03 11/14/03 Eugene Sackett
1 -534 09/30/03 11/14/03 MG Industrial Painting
1 47,000 09/30/03 11/14/03 Wood Etc.
1 -2,908 09/30/03 11/14/03 Johnson-Howard Assoc.
1 -851 09/30/03 11/14/03 Erie Steel Products
1 -17,135 09/30/03 11/14/03 Leo Roth
1 -1,317 09/30/03 11/14/03 Joseph Baldwin Const.
1 4,998 09/30/03 11/14/03 AR Mack Const.
1 7,836 09/30/03 11/14/03 Baar Environ.
1 -5,875 12/19/03 12/29/03 Rochester Flooring
1 3,115 12/19/03 12/29/03 Postler & Jaeckle
1 378 08/03/04 08/10/04 DeClerck Flooring
10 -29,400 09/30/03 11/14/03 AR Mack Const.
10 3,100 11/17/03 11/26/03 Erie Steel Products
10 912 12/19/03 12/29/03 Joseph Baldwin Const.
10 5,246 01/26/04 03/18/04 Blackmon Farrell Elec.
10 2,380 03/22/04 04/30/04 HMI Mech.
10 110 03/22/04 03/31/04 MG Industrial Painting
10 -25,000 04/15/04 04/29/04 Eugene Sackett
10 3,185 3,185 04/15/04 04/29/04 Leo Roth
10 -4,058 06/28/04 07/21/04 Baar Environ.
11 -1,684 09/30/03 11/14/03 AR Mack Const.
11 424 12/19/03 12/29/03 Erie Steel Products
11 117 02/18/04 02/20/04 Joseph Baldwin Const.
11 2,066 03/09/04 / / Blackmon Farrell Elec.
11 1,433 04/15/04 04/29/04 MG Industrial Painting
11 -148 06/28/04 07/21/04 Leo Roth
11 280 10/26/04 11/03/04 Eugene Sackett
11 -1,335 08/29/05 / / HMI mechanical Systems
12 4,323 09/30/03 11/14/03 AR Mack Const.
12 1,140 01/26/04 02/18/04 Erie Steel Products
12 3,676 03/22/04 04/30/04 Blackmon Farrell Elec.
12 -6,649 04/15/04 04/29/04 Joseph Baldwin Const.
12 2,404 05/24/04 07/21/04 MG Industrial Painting
12 1,067 06/28/04 07/21/04 Leo Roth
12 8,862 02/03/05 03/11/05 HMI mechanical Systems
13 6,207 09/30/03 11/14/03 AR Mack Const.
13 480 03/09/04 03/17/04 Erie Steel Products
13 259 03/22/04 04/30/04 Blackmon Farrell Elec.
13 -1,335 05/24/04 07/21/04 Joseph Baldwin Const.
13 310 06/28/04 07/21/04 MG Industrial Painting
14 -223 04/15/04 04/29/04 AR Mack Const.
14 278 08/26/04 09/17/04 Blackmon Farrell Elec.
14 -1,335 09/15/04 10/25/04 Erie Steel Products
14 228 10/26/04 11/03/04 MG Industrial Painting
15 1,409 11/03/03 11/20/03 AR Mack Const.
15 -1,067 09/15/04 10/25/04 Erie Steel Products
15 237 12/15/04 12/29/04 Blackmon Farrell Elec.
15 -2,732 10/26/05 12/06/05 MG industrial Plumbing
16 3,159 11/17/03 11/26/03 AR Mack Const.
16 1,306 09/15/04 10/25/04 Erie Steel Products
17 16,932 12/19/03 12/29/03 AR Mack Const.
18 14,509 01/26/04 03/02/04 AR Mack Const.
19 14,260 03/22/04 03/31/04 AR Mack Const.
2 -460 09/26/03 11/14/03 AR Mack Const.
2 6,621 09/30/03 11/14/03 Eugene Sackett
2 0 09/30/03 11/14/03 TRT Masonry
2 1,818 09/30/03 11/14/03 Blackmon-Farrell Elec.
2 815 09/30/03 11/14/03 Thurston Bros.
2 1,000 09/30/03 11/14/03 Wood Etc.
2 813 09/30/03 11/14/03 HMI Mech.
2 -2,839 09/30/03 11/14/03 Leo Roth
2 -300 09/30/03 11/14/03 Johnson-Howard Assoc.
2 -4,283 09/30/03 11/14/03 Erie Steel Products
2 0 09/30/03 11/14/03 Joseph Baldwin Const.
2 -11,496 09/30/03 11/14/03 Baar Environ.
2 1,513 01/26/04 02/04/04 Postler & Jaeckle
2 154 03/22/04 03/31/04 Cable Wiedemer
2 4,370 03/22/04 03/31/04 Rochester Flooring Resource
2 347 08/03/04 10/01/04 MG Industrial Painting
20 2,196 09/23/04 10/01/04 AR Mack Const.
21 9,667 09/23/04 10/01/04 AR Mack Const.
22 -15,000 10/26/04 11/03/04 AR Mack Const.
23 5,692 09/23/04 10/01/04 AR Mack Const.
24 -1,429 09/23/04 10/01/04 AR Mack Const.
25 148 09/23/04 10/01/04 AR Mack Const.
26 1,538 09/23/04 10/01/04 AR Mack Const.
27 -2,245 01/06/05 01/25/05 AR Mack Const.
28 395 01/06/05 01/25/05 AR Mack Const.
29 -1,306 01/06/05 01/25/05 AR Mack Const.
3 1,000 09/30/03 / / Erie Steel Products
3 11,656 09/30/03 11/14/03 Joseph Baldwin Const.
3 -1,237 09/30/03 11/14/03 Blackmon-Farrell Elec.
3 4,231 09/30/03 11/14/03 Thurston Bros.
3 2,464 09/30/03 11/14/03 HMI Mech.
3 980 09/30/03 11/14/03 Wood Etc.
3 3,911 09/30/03 11/14/03 Eugene Sackett
3 794 09/30/03 11/14/03 MG Industrial Painting
3 -531 09/30/03 11/14/03 Leo Roth
3 5,816 09/30/03 11/14/03 Baar Environ.
3 -499 09/30/03 11/14/03 AR Mack Const.
3 165 11/03/03 11/26/03 Johnson Howard Assoc.
3 1,000 11/28/03 12/05/03 Erie Steel Products
3 600 03/09/04 03/17/04 TRT Masonry
3 9,300 06/07/04 07/21/04 Postler & Jaeckle
3 1,201 06/28/04 07/21/04 Rochester Flooring Resource
30 4,900 01/06/05 01/25/05 AR Mack Const.
31 -1,342 01/06/05 01/25/05 AR Mack Const.
4 450 09/30/03 11/14/03 Wood Etc.
4 8,993 09/30/03 11/14/03 Blackmon-Farrell Elec.
4 400 09/30/03 11/14/03 Blackmon-Farrell Elec.
4 8,880 09/30/03 11/14/03 Thurston Bros.
4 637 09/30/03 11/14/03 Leo Roth
4 4,274 09/30/03 11/14/03 Erie Steel Products
4 292 09/30/03 11/14/03 Joseph Baldwin Const.
4 16,300 09/30/03 11/14/03 Baar Environ.
4 0 09/30/03 11/14/03 AR Mack Const.
4 826 10/14/03 11/14/03 MG Industrial Painting
4 290 11/17/03 11/26/03 Eugene Sackett
4 -4,535 11/17/03 11/26/03 HMI Mech.
4 2,991 12/19/03 12/29/03 Johnson-Howard Assoc.
4 8,010 06/07/04 07/21/04 TRT Masonry
4 865 12/15/04 12/29/04 Postler & Jaeckle
4 3,246 02/03/05 03/11/05 Rochester Flooring Resource
5 2,732 09/30/03 11/14/03 AR Mack Const.
5 24,031 09/30/03 11/14/03 Baar Environ.
5 1,156 09/30/03 11/14/03 Blackmon-Farrell Elec.
5 1,067 09/30/03 11/14/03 Thurston Bros.
5 917 09/30/03 11/14/03 Erie Steel Products
5 796 09/30/03 11/14/03 Joseph Baldwin Const.
5 943 11/17/03 11/26/03 MG Industrial Painting
5 2,789 11/17/03 11/26/03 HMI Mech.
5 7,471 12/19/03 12/29/03 Eugene Sackett
5 900 03/22/04 03/31/04 Wood Etc
5 -1,335 06/07/04 07/21/04 Johnson Howard Assoc.
5 600 02/03/05 03/11/05 Leo Roth Corp
5 4,445 04/04/05 04/27/05 Postler Jaeckle
5 -1,865 06/14/05 06/30/05 Rochester Flooring Resource
6 5,214 09/30/03 11/14/03 Blackmon-Farrell Elec.
6 891 09/30/03 11/14/03 Thurston Bros.
6 2,878 09/30/03 11/14/03 Leo Roth
6 38,127 09/30/03 11/14/03 Baar Environ.
6 2,002 09/30/03 11/14/03 Joseph Baldwin Const.
6 1,807 09/30/03 11/14/03 Erie Steel Products
6 5,377 09/30/03 11/14/03 AR Mack Const.
6 3,479 11/17/03 11/26/03 HMI Mech.
6 166 12/19/03 12/29/03 MG Industrial Painting
6 2,800 12/19/03 12/29/03 Eugene Sackett
6 158 08/26/04 09/17/04 Johnson Howard Assoc.
7 7,870 09/30/03 11/14/03 Erie Steel Products
7 1,197 09/30/03 11/14/03 Joseph Baldwin Const.
7 -57,802 09/30/03 11/14/03 AR Mack Const.
7 952 11/03/03 11/26/03 Leo Roth
7 3,813 11/17/03 11/26/03 Blackmon Farrell Elec.
7 174 01/26/04 02/18/04 Eugene Sackett
7 -303 03/22/04 04/13/04 HMI Mech.
7 21,107 03/22/04 03/29/04 Baar Environ.
7 -290 01/20/05 02/11/05 Thurston Bros.
7 11,107 01/15/04 01/22/04 MG Industrial Painting
8 455 09/30/03 11/14/03 Joseph Baldwin Const.
8 2,400 09/30/03 11/14/03 Erie Steel Products
8 1,419 09/30/03 11/14/03 AR Mack Const.
8 18,028 11/17/03 11/26/03 Blackmon Farrell Elec.
8 690 01/26/04 02/18/04 Leo Roth
8 3,411 01/26/04 02/04/04 HMI Mech.
8 1,180 01/26/04 03/02/04 MG Industrial Painting
8 -376 02/18/04 02/20/04 Eugene Sackett
8 9,353 06/28/04 07/21/04 Baar Environ.
9 271 09/30/03 11/14/03 Erie Steel Products
9 -1,500 09/30/03 11/14/03 AR Mack Const.
9 287 11/17/03 11/26/03 Joseph Baldwin Const.
9 -287 12/19/03 12/29/03 Blackmon-Farrell Elec.
9 423 02/18/04 02/20/04 MG Industrial Painting
9 101 02/18/04 / / HMI Mech.
9 28,673 03/09/04 03/17/04 Leo Roth
9 -1,734 03/22/04 03/31/04 Eugene Sackett
9 -685 03/22/04 03/29/04 Baar Environ.
C212-C07 11,107 06/19/08 09/29/08 M.G. Industrial Painting
00-0581 Reconstruction 0-004-005 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
0 / / / /
1 15,409 05/01/02 05/07/02 Iversen Const.
1 13,051 09/30/03 11/13/03 Blackmon-Farrell Elec.
1 -7,275 09/30/03 11/13/03 S&S Environ.
1 9,974 9,974 09/30/03 02/18/04 HMI Mech.
1 -600 11/03/03 11/20/03 Johnson Howard Assoc.
1 -737 11/17/03 11/26/03 HMI Mech.
1 9,974 11/28/03 / / HMI Mech.
1 7,857 11/28/03 / / Iversen Const.
1 -7,020 04/15/04 04/29/04 Postler & Jaeckle
1 4,069 08/26/04 09/17/04 TRT Masonry
1 9,240 01/06/05 01/25/05 S&S Environ.
1 1,850 04/04/05 06/15/05 Kaplan Schmidt electric
10 11,109 09/30/03 11/13/03 Iversen Const.
11 2,335 09/30/03 11/13/03 Iversen Const.
12 10,560 09/30/03 11/13/03 Iversen Const.
13 1,918 09/30/03 11/13/03 Iversen Const.
14 9,680 10/14/03 11/13/03 Iversen Const.
15 32,517 11/17/03 11/26/03 Iversen Const.
16 -889 11/17/03 11/26/03 Iversen Const.
17 1,023 11/17/03 11/26/03 Iversen Const.
18 3,239 05/24/04 07/21/04 Iversen Const.
2 7,388 09/26/03 12/05/03 Iversen Const.
2 0 09/26/03 11/13/03 Blackmon Farrell Elec.
2 6,416 09/26/03 11/13/03 HMI Mech.
2 -10,461 09/30/03 11/13/03 Frank Marianacci
2 -16,854 12/19/03 12/26/03 HMI Mech.
2 -43,399 12/19/03 12/26/03 Johnson-Howard Assoc.
2 34,687 08/26/04 09/17/04 TRT Masonry
2 -2,875 04/04/05 04/27/05 S and S Environmental
3 5,106 09/26/03 02/18/04 Blackmon Farrell Elec.
3 4,941 4,941 09/26/03 11/13/03 HMI Mech.
3 450 09/30/03 11/13/03 S&S Environ.
3 4,639 09/30/03 / / Iversen Const.
3 4,639 11/28/03 12/05/03 Iversen Const.
3 -1,000 03/22/04 03/31/04 Johnson Howard Assoc.
3 47,880 09/23/04 10/01/04 TRT Masonry
3 -954 04/04/05 04/27/05 HMI Mechanical Systems
4 8,993 09/30/07 10/07/07 Blackmon Farrell Elec.
4 -4,800 09/30/03 11/13/03 S&S Environ.
4 29,373 09/30/03 11/13/03 Iversen Const.
4 -853 12/19/03 12/26/03 HMI Mech.
4 -1,540 08/29/05 09/01/05 TRT Masonry Inc
4 1,409 10/11/05 10/17/05 Blackmon Farrell Elecric
5 3,200 09/26/03 11/13/03 Iversen Const.
5 11,188 09/26/03 11/13/03 Blackmon Farrell Elec.
5 -39,375 12/19/03 12/26/03 S&S Environ.
5 -276 12/15/04 12/28/04 HMI Mech.
5 -4,113 04/04/05 04/27/05 HMI Mechanical Systems
5 6,756 10/27/05 11/03/05 TRT Masonry
6 14,295 09/26/03 11/13/03 Iversen Const.
6 4,926 09/30/03 11/13/03 Blackmon-Farrell Elec.
6 -3,053 04/04/05 04/27/05 S and S environmental
7 -407 09/26/03 12/05/03 Iversen Const.
7 11,107 12/19/03 02/18/04 MG Industrial Painting
8 9,978 09/30/03 11/13/03 Iversen Const.
8 -2,911 12/19/03 12/26/03 Blackmon-Farrell Elec.
9 23 09/30/03 11/13/03 Iversen Const.
CAA-1 7,857 09/30/03 12/05/03 Iversen Const.
CAA-1 2,559 09/30/03 11/13/03 Johnson-Howard Assoc.
CAA-1 1,738 09/30/03 11/13/03 HMI Mech.
CAA-1 11,891 09/30/03 11/13/03 Frank Marianacci
CAA-1 3,690 09/30/03 11/13/03 HMI Mech.
CAA-1 14,380 09/30/03 11/13/03 Blackmon-Farrell Elec.
CAA-1 1,940 09/30/03 11/13/03 Postler & Jaeckle
CAA-1 16,991 12/19/03 12/15/05 Joseph Baldwin Const.
CAA-2 785 09/30/03 11/13/03 S&S Environ.
CAA-2 3,837 09/30/03 / / Johnson-Howard Assoc.
CAA-2 5,334 09/30/03 11/13/03 Iversen Const.
CAA-2 456 09/30/03 11/13/03 HMI Mech.
CAA-2 2,646 09/30/03 11/13/03 Blackmon-Farrell Elec.
CAA-2 3,837 11/28/03 02/18/04 Johnson Howard Assoc.
CAA-3 600 09/30/03 11/13/03 S&S Environ.
CAA-3 1,528 09/30/03 11/13/03 Blackmon-Farrell Elec.
CAA-4 5,010 09/30/03 11/13/03 Johnson-Howard Assoc.
CAA-4 346 09/30/03 11/13/03 HMI Mech.
CAA-5 374 09/30/03 11/13/03 Blackmon-Farrell Elec.
CAA-5 4,113 12/19/03 05/05/06 HMI Mech.
CAA-6 -1,752 10/14/03 11/05/03 Blackmon-Farrell Elec.
CAA-7 268 09/30/03 11/13/03 Frank Marianacci
CAA1 9,240 09/26/03 11/13/03 S&S Environ.
CAA2 4,839 09/26/03 11/13/03 Frank Marianacci
CAA2 1,040 09/26/03 11/13/03 Postler & Jaeckle
CAA2 5,457 09/26/03 11/13/03 HMI Mech.
CAA3 920 09/26/03 11/13/03 Iversen Const.
CAA3 5,812 09/26/03 11/13/03 Frank Marianacci
CAA3 1,493 09/26/03 11/13/03 HMI Mech.
CAA3 195 09/26/03 11/13/03 Johnson Howard Assoc.
CAA4 12,064 09/26/03 11/13/03 Frank Marianacci
CAA5 2,775 09/26/03 11/13/03 Frank Marianacci
CAA6 1,890 09/26/03 11/13/03 Frank Marianacci
05-0458 Reconstruction 0-004-007 04/21/06 *CO No.* Amount Disallowed Received Approved Contractor
CAA GC-1 5,967 04/03/08 04/21/08 FRANK J. MARIANCCI, INC.
07-1334 Reconstruction 0-004-008 01/11/08 *CO No.* Amount Disallowed Received Approved Contractor
P-002 -4,350 02/04/09 / / TOWN MECHANICAL, INC.
R-001 -30,000 12/19/08 01/27/09 HALE CONTRACTING, INC.
p-001 0 08/26/08 10/24/08 Town Mechanical, Inc.
03-0611FP Reconstruction 0-004-FP1 11/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE
Branchport Elementary:
90-1428 Reconstruction 0-006-001 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0529 Reconstruction 0-006-003 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor
4 -1,539 01/20/05 03/16/05 HMi mechanical Systems
02-1708 Reconstruction 0-006-004 07/08/03 NO CHANGE ORDERS ON ELECTRONIC FILE
05-0459 Reconstruction 0-006-005 04/21/06 NO CHANGE ORDERS ON ELECTRONIC FILE
Penn Yan Academy:
90-1429 Reconstruction 0-008-003 06/13/91 NO CHANGE ORDERS ON ELECTRONIC FILE
00-0580 Reconstruction 0-008-006 04/30/01 *CO No.* Amount Disallowed Received Approved Contractor
1 9,962 09/23/04 10/01/04 Bellucci Ent.
1 -1,391 10/26/04 10/30/04 Blackmon Farrell Elec.
1 948 11/03/04 11/23/04 HMI Mech. Systems
1 9,870 11/03/04 11/23/04 Eugene Sackett
1 471 11/03/04 11/23/04 Two Brothers Contracting
1 -185 12/15/04 12/28/04 Bryan Marianacci
1 4,960 12/15/04 12/28/04 LP Ciminelli
1 -5,112 10/26/05 / / Two brothers Contracting
1 22,150 10/26/05 12/06/05 Cimineilli-Cowper Co., Inc.
10 -11,280 10/26/05 12/06/05 Frank marianacci inc
2 -592 10/26/04 11/03/04 Bellucci Ent.
2 4,473 11/03/04 11/23/04 Eugene Sackett
2 4,479 4,479 12/15/04 12/28/04 LP Ciminelli
2 -700 12/15/04 12/28/04 LP Ciminelli
2 1,109 12/15/04 12/28/04 LP Ciminelli
2 -3,477 01/06/05 02/01/05 Frank Marianacci inc
2 -4,417 08/29/05 09/01/05 two brothers Contracting
2 -3,001 10/11/05 10/17/05 Bellucci Enteprises
3 -4,432 11/03/04 11/23/04 Penn Yenn Academy
3 1,651 01/06/05 02/01/05 Blackmon Farrell Electric
3 -4,705 01/20/05 02/11/05 Bellucci Enterprises Inc
3 19,393 02/16/05 03/11/05 Frank Marianacci inc
3 -9,526 04/04/05 04/27/05 Frank Marianacci Inc
4 -1,938 01/20/05 02/11/05 Blackmon Farrell Electric
4 -4,075 01/20/05 02/11/05 Eugene Sackett Co
4 -1,443 02/16/05 03/11/05 Bellucci Enterprises
4 -250 04/04/05 04/27/05 Frank Mariantacci Inc
4 5,121 07/07/05 07/21/05 Frank Marianacci inc
422-C02 -60,000 08/15/07 11/07/07 Blackmon-Farrell Electrit, inc
5 -5,605 02/03/05 03/11/05 Blakcmon Farrell Electric
5 -7,285 04/04/05 04/27/05 Bellucci Enterprises
5 -3,434 08/02/05 08/05/05 Frank Marianacci inc
5 -81,800 10/07/05 10/28/05 Frank Marianacci inc
5 6,756 / / 12/06/05 TRT Masonry, Inc,
6 -1,501 05/18/05 06/10/05 Blackmon Farrell Electric
6 -2,728 08/02/05 08/05/05 Bellucci Enterprises
6 -1,540 08/29/05 09/01/05 Frank marianacci Inc
6 -800 10/26/05 12/06/05 Frank Marianacci Inc
7 5,970 07/07/05 07/21/05 Blackmon Farrell Electric
7 5,979 08/29/05 09/01/05 BNellucci Enterprises
7 -8,575 08/29/05 09/01/05 Frank Marianacci inc
8 22,477 08/29/05 09/01/05 Blackmon farrell Electric
8 -20,590 08/29/05 09/01/05 frank Marianacci Inc
9 -5,870 10/27/05 12/06/05 frank Marianacci inc
9 -154 11/22/05 / / Blackmon Farrell Electric
C1 -820 04/04/05 04/27/05 Bellucci enterprises
FD-A01 0 09/26/08 11/06/08 A.A.C. CONTRACTING, INC.
FD-A02 0 09/26/08 11/06/08 A.A.C. CONTRACTING, INC.
FD-A03 0 09/26/08 11/06/08 A.A.C. CONTRACTING, INC.
FD-A04 0 10/06/08 04/14/09 A.A.C. CONTRACTING, INC.
FD-B04 0 04/24/09 08/11/09 BLACKMON-FARRELL ELECTRIC INC
FD-M01 0 11/21/08 01/22/09 MONROE POPING & SHEET METAL, LLC
FD-S02 0 09/26/08 10/21/08 SPOLETA CONSTRUCTIN, LLC
FD-S03 2,140 10/20/08 11/06/08 SPOLETA CONSTRUCTION, LLC
03-0530 Reconstruction 0-008-007 03/02/04 *CO No.* Amount Disallowed Received Approved Contractor
E-001 545 12/17/04 12/23/04 Blackmon Farrell
E-005 486 05/16/05 07/13/05 Blackmon Farrell Electric
07-0500 Additions and Alterations 0-008-008 03/11/08 *CO No.* Amount Disallowed Received Approved Contractor
CO-B01 -16,587 12/03/08 01/30/09 BLACKMON-FARRELL ELECTRIC, INC.
CO-B02 -6,129 12/03/08 01/30/09 BLACKMON-FARRELL ELECTRIC, INC.
CO-L01 17,527 09/21/09 11/18/09 LEO J ROTH CORPORATION
CO-S01 -17,527 09/21/09 11/18/09 SPOLETA CONSTRUCTION LLC
FD-A01 0 09/19/08 01/29/09 A. A. C. CONTRACTING, INC.
FD-A02 0 09/19/08 01/29/09 A. A. C. CONTRACTING, INC.
FD-A03 0 09/19/08 01/29/09 A. A. C. CONTRACTING, INC.
FD-A05 3,865 09/21/09 11/18/09 A.A.C. CONTRACTING INC
FD-B01 0 12/03/08 01/30/09 BLACKMON-FARRELL ELECTRIC, INC.
FD-B02 0 12/03/08 01/30/09 BLACKMON-FARRELL ELECTRIC, INC.
FD-B03 0 12/03/08 01/30/09 BLACKMON-FARRELL ELECTRIC, INC.
FD-B05 0 04/24/09 11/12/09 BLACKMON-FARRELL ELECTRIC INC
FD-B06 0 06/19/09 11/12/09 BLACKMON-FARRELL ELECTRIC INC
FD-B07 0 06/19/09 11/12/09 BLACKMON-FARRELL ELECTRIC INC
FD-F01 0 09/25/08 10/21/08 FREY & CAMPBELL, INC.
FD-F02 7,355 10/20/08 11/06/08 FREY & CAMPBELL, INC.
FD-F03 0 11/21/08 04/22/09 FREY & CAMPBELL, INC.
FD-F04 0 04/24/09 / / FREY & CAMPBELL INC
FD-F05 0 06/19/09 / / FREY & CAMPBELL INC
FD-F06 5,395 09/21/09 11/18/09 FREY & CAMPBELL INC
FD-K01 0 06/19/09 08/10/09 JOSEPH FLIHAN COMPANY
FD-L01 0 11/21/08 / / LEO J. ROTH CORPORATION
FD-L02 0 05/12/09 07/29/09 LEO J. ROTH CORPORATION
FD-L03 0 05/12/09 07/29/09 LEO J. ROTH CORPORATION
FD-M02 0 11/21/08 04/03/09 MONROE PIPING & SHEET METAL, LLC
FD-M03 0 12/03/08 01/30/09 LECHASE CONSTRUCTION SERVICES,LLC
FD-M04 0 03/30/09 06/24/09 MONROE PIPING & SHEET METAL, LLC
FD-M05 0 05/12/09 07/29/09 MONROE PIPING & SHEET METAL, LLC
FD-S01 0 09/15/08 10/21/08 SPOLETA CONSTRUCTION, LLC
FD-S02 0 09/15/08 10/21/08 SPOLETA CONSTRUCTION, LLC
FD-S04 0 12/18/08 02/13/09 SPOLETA CONSTRUCTION, LLC
FD-S05 0 12/18/08 02/13/09 SPOLETA CONSTRUCTION, LLC
FD-S06 0 03/05/09 05/26/09 SPOLETA CONSTRUCTION, LLC
FD-S07 0 12/18/08 02/13/09 SPOLETA CONSTRUCTION, LLC
FD-S08 0 12/18/08 02/13/09 SPOLETA CONSTRUCTION, LLC
FD-S09 0 12/18/08 / / SPOLETA CONSTRUCTION, LLC
FD-S10 0 03/05/09 05/26/09 SPOLETA CONSTRUCTION, LLC
FD-S11 0 05/12/09 07/29/09 SPOLETA CONSTRUCTION, LLC
FD-S12 0 05/12/09 07/29/09 SPOLETA CONSTRUCTION, LLC
FD-S13 0 05/12/09 07/29/09 SPOLETA CONSTRUCTION SERVICES, LLC
FD-S14 0 06/19/09 08/10/09 SPOLETA CONSTRUCTION LLC
FD-S15 0 06/19/09 08/10/09 SPOLETA CONSTRUCTION LLC
FD-S18 12,047 08/27/09 09/18/09 SPOLETA CONSTRUCTION LLC
fd-s19 2,271 09/21/09 11/18/09 SPOLETA CONSTRUCTION LLC
05-0460 Reconstruction 0-008-009 04/21/06 *CO No.* Amount Disallowed Received Approved Contractor
1 -1,927 04/14/08 04/24/08 BLACKMON FARRELL ELECTRIC, INC.
1 -235 04/14/08 04/21/08 FRANK J. MARIANACCI, INC.
1 -235 04/14/08 / / FRANK J. MARIANACCI, INC.
CAA GC-3 -16,628 04/03/08 04/21/08 FRANK J. MARIANACCI, INC.
08-1070 Reconstruction 0-008-010 06/01/09 NO CHANGE ORDERS ON ELECTRONIC FILE
02-0608FP Reconstruction 0-008-FP1 12/04/02 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
03-0322 Reconstruction 5-019-003 10/03/03 *CO No.* Amount Disallowed Received Approved Contractor
R-001 -7,500 08/26/04 09/16/04 Hale Contracting
05-0989 Reconstruction 5-019-004 06/01/06 *CO No.* Amount Disallowed Received Approved Contractor
1 9,569 03/19/07 04/06/07 HMI Mechanical
1 -4,076 03/19/07 04/06/07 HMI Mechanical
1 -3,443 08/02/07 08/07/07 HMI Mechanical Systems
2 -4,174 03/19/07 04/06/07 HMi mechanical
2 -4,807 08/02/07 08/07/07 HMI Mechanical Systems
Multi-Purpose Bldg. @ Athletic Field:
04-1452 New Construction 7-025-001 01/03/06 NO CHANGE ORDERS ON ELECTRONIC FILE
DUNDEE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 68-08-01-04
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
__________________________________________________________________________________________________________________________________________
Dundee Central School:
92-0233 Reconstruction 0-004-002 10/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0272 Reconstruction 0-004-007 03/18/04 *CO No.* Amount Disallowed Received Approved Contractor
01 1,750 07/18/05 08/03/05 NEC unified Solutions
AC-01 -5,100 10/04/04 10/14/04 Lamberts Asbestos Removal Service
EC-01 0 11/01/04 06/21/05 Blackmon Farrell Electric
EC-02 0 11/01/04 06/21/05 Blackmon Farrell Electric
EC-03 1,799 11/01/04 06/21/05 Blackmon Farrell Electric
EC-04 -7,494 11/01/04 01/16/08 Blackmon Farrell Electric
EC-05 5,360 01/10/05 06/29/05 Blackmon Farrell electric
EC-06 3,631 01/10/05 06/29/05 Blackmon Farrell ELectric
EC-08 8,014 01/10/05 06/29/05 Blackmon Farrell Electric
EC-09 11,186 04/18/05 10/24/05 Blackmon Farrell Electric
EC-10 5,898 04/18/05 10/13/05 Blackmon Farrell Electric
EC-11 5,302 07/18/05 10/04/05 Blackmon Farrell Electric
EC-12 1,190 07/18/05 08/03/05 Blackmon Farrell Electric
EC-14 -2,112 01/26/06 01/15/08 Blackman-Farrell Electric,Inc.
EC-15 115,560 08/11/06 / / Blackmon-Farrell Electric, Inc.
GC-01 8,677 10/04/04 10/14/04 Massa Const.
GC-02 3,984 10/04/04 10/14/04 Massa Const.
GC-03 0 11/01/04 06/21/05 Massa Construction
GC-04 0 11/01/04 06/21/05 MAssa Construction
GC-05 0 03/21/05 01/04/06 Massa Construction
GC-08 0 07/05/05 10/24/05 Massa Construction
GC-09 -25,459 07/05/05 10/24/05 Massa Construction
GC-10 -1,573 01/26/06 07/14/06 Massa Construction
GC-6 0 03/21/05 01/04/06 Massa Construction
HC-01 0 03/21/05 01/04/06 Finger Lakes Piping Inc
HC-03 -6,468 07/20/06 12/27/06 Finger Lakes Piping
PC-01 0 03/21/05 01/04/06 HMI Mechanical Systems
PC-02 -8,367 10/27/05 04/21/06 HMI Mechanical Systems
06-1347SC Visual Structural Inspection 0-004-SC1 05/22/07 NO CHANGE ORDERS ON ELECTRONIC FILE
Bus Garage:
92-0234 Reconstruction 4-002-001 10/27/92 NO CHANGE ORDERS ON ELECTRONIC FILE
03-0274 Reconstruction 4-002-003 03/18/04 *CO No.* Amount Disallowed Received Approved Contractor
EC-07 233 01/10/05 06/29/05 Blackmon Farrell Electric
EC-13 197 01/15/08 01/15/08 Blackmon-Farrell Electric,Inc.
GC-07 0 03/21/05 01/04/06 Massa Construction
HC-02 0 07/20/06 12/27/06 Finger Lakes Piping
04-0974 Reconstruction 4-002-004 05/13/05 *CO No.* Amount Disallowed Received Approved Contractor
C-1(Rev) -4,180 12/20/06 / / Beavers Petroleium Equipment Co.,Inc
E-1 -35,561 09/23/05 09/30/05 Blackmon Farrell Electric
E-2 0 06/14/06 09/29/06 Blackmon Farrell Electric