run date: friday, january - new york state comptroller ny, 13502 $300,000.00 5 12/9/2011 9/30/2012...

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STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012 Run Date: Friday, January 18, 2013 Period: January 1, 2012 through December 31, 2012 Criteria: This report lists all Office of General Services emergency construction contracts let under New York State Public Buildings Law, Section 9, Subsection 5, for the calendar year in an amount that exceeds $10,000. Page 1 of 44 1/18/2013

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Page 1: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Run Date: Friday, January 18, 2013

Period: January 1, 2012 through December 31, 2012

Criteria: This report lists all Office of General Services emergency construction contracts let under New York State Public Buildings Law, Section 9, Subsection 5, for the calendar year in an amount that exceeds $10,000.  

Page 1 of 44 1/18/2013

Page 2: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB749C REPAIR STRUCTURAL DAMAGE FROM FALLEN TREE MELVILLE, SUFFOLK COUNTY

SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101

11/1/2011 2/29/20123$80,000.00 $20,739.00

DEB771P RESTORE BROKEN WATER MAIN BLDG 54 ROCKLAND PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

11/21/2011 3/20/20124$75,000.00 $38,279.00

DEB778C REPAIR LEAKING ROOF SYSTEM AND INTERIOR FINISHES BLDGS 8 & 11 SOUTH BEACH PC

WOMEN WORK CONSTRUCTION CORP 114 SPENCER STSTATEN ISLAND NY, 10314

11/29/2011 5/25/20126$75,000.00 $34,024.00

DEB779H REPAIR/REPLACE FAILED HEAT PUMP BLDG 4 SULLIVAN CF

S & O CONSTRUCTION SERVICES INC PO BOX 1379PLEASANT VALLEY NY, 12569

12/1/2011 3/30/20123$100,000.00 $36,418.00

DEB780T RESTORE SECTION OF LEAKING ROOF OVER MRI EQUIPMENT NATHAN KLINE RESEARCH INSTITUTE

AHURA CONSTRUCTION MANAGEMENT INC 45-26 SPRINGFIELD BLVDBAYSIDE NY, 11361

12/2/2011 3/31/20125$75,000.00 $9,004.00

DEB781C SECURE BUILDINGS FOR CLOSURE ONEIDA CF

CHARLES A GAETANO CONST CORP 258 GENESEE STUTICA NY, 13502

12/9/2011 9/30/20125$300,000.00 $92,576.00

DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

12/8/2011 11/27/20124$300,000.00 $194,333.00

DEB783E DECOMMISSION ELECTRICAL SYSTEM (E TRADE) ARTHUR KILL CF

M SCHER & SON INC 136 NORTH LAKE AVEALBANY NY, 12206

12/8/2011 11/30/20124$300,000.00 $31,770.00

Page 2 of 44 1/18/2013

Page 3: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB785H DECOMMISSION HEATING SYSTEM ARTHUR KILL CF

AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307

12/8/2011 11/8/20127$300,000.00 $190,888.00

DEB786G REPAIR WATER MAIN BREAK OUTSIDE BLDG 507 CAMP SMITH

CON-TECH CONSTRUCTION TECHNOLOGY INC

28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598

12/12/2011 4/10/20123$200,000.00 $16,492.00

DEB787G CORRECT WATER MAIN BREAK BLDG 40 CREEDMOOR PC

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

12/12/2011 4/10/20123$200,000.00 $43,125.00

DEB788H REPAIR PREHEATER SYSTEM FOR #6 FUEL OIL GREAT MEADOW CF

NEW ENGLAND MECHANICAL SERVICES DBA EMCOR/TRITECH166 TUNNEL RDVERNON CT, 06066

12/13/2011 4/11/20124$100,000.00 $32,321.00

DEB789G REPAIR/REPLACE RUPTURED UNDERGROUND WATERLINE WYOMING CF

NUMARCO INC 1021 MAPLE RDELMA NY, 14059

12/14/2011 4/12/20123$75,000.00 $0.00

DEB790C REPAIR/REPLACE DAMAGED LOADING DOCK BLDG 36 SING SING CF

CON-TECH CONSTRUCTION TECHNOLOGY INC

28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598

12/16/2011 4/14/20124$75,000.00 $15,925.00

DEB791G REPAIR/REPLACE FAILED 12" STORM WATER PIPE FISHKILL CF

CON-TECH CONSTRUCTION TECHNOLOGY INC

28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598

12/23/2011 7/21/20124$200,000.00 $99,881.00

DEB792T INVESTIGATE/REPAIR ROOF LEAKS VARIOUS BLDGS WALLKILL CF

TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013

12/27/2011 4/25/20125$75,000.00 $11,257.00

Page 3 of 44 1/18/2013

Page 4: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB793V REPAIR/REPLACE DAMAGED 100KVA TRANSFORMER AUBURN CF

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

12/27/2011 4/25/20124$100,000.00 $43,283.00

DEB794G REPAIR/REPLACE BROKEN 10" SEWER LINE DOWNSTATE CF

SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140

12/27/2011 4/25/20123$200,000.00 $123,937.00

DEB795C REPAIR TWO WATER LEAKS IN BUILDINGS 14 AND 32 ATTICA CF

MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456

1/6/2012 5/5/20127$75,000.00 $7,378.00

DEB796H REPLACE FAILED HVAC ELECTRICAL EQUIPMENT BRONX PC

AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307

12/30/2011 10/9/20124$200,000.00 $88,542.00

DEB797G INVESTIGATE/REPAIR WATER MAIN BREAK MT MCGREGOR CF

KILBY & GANNON CONSTRUCTION SERVICES LLC

14A KRAFT AVEALBANY NY, 12205

12/28/2011 7/17/20124$240,000.00 $224,143.00

DEB798H REPAIR FUEL TANK STEAM HEAT LINES FROM POWER PLANT BRONX PC

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

12/29/2011 10/24/20123$300,000.00 $154,467.00

DEB799H REPAIR/REPLACE LEAKING BOILER TUBES CAYUGA CF

MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611

12/30/2011 4/28/20124$300,000.00 $34,065.00

DEB800A REMEDIATE FLOODING & ABATE ASBESTOS STEAM TUNNEL GREEN HAVEN CF

EAST COAST HAZ MAT REMOVAL INC 494 E 41 STPATERSON NJ, 07504

1/9/2012 11/4/20126$295,000.00 $295,000.00

Page 4 of 44 1/18/2013

Page 5: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB801G REPAIR BROKEN WATER LINE NEAR PEET HALL SUNY ALFRED

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

1/4/2012 7/2/20124$300,000.00 $26,871.00

DEB802H RESTORE FAILED HEATING SYSTEM PURCHASE SUC

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

1/5/2012 7/5/20124$100,000.00 $61,872.00

DEB803G REPAIR 6" WATER MAIN BREAK INSTITUTE FOR BASIC RESEARCH

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

1/4/2012 5/3/20125$75,000.00 $54,020.00

DEB804G REPAIR WATER MAIN LEAK NEAR HORSE BARN OTISVILLE CF

KINGSLEY ARMS INC 1352 STATE ROUTE 40 STE 1SCHAGHTICOKE NY, 12154

1/6/2012 5/5/20124$75,000.00 $14,313.00

DEB805P REPAIR/REPLACE DAMAGED FLOORS & SLOP SINKS GREENHAVEN CF

VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706

1/9/2012 1/11/20133$300,000.00 $300,000.00

DEB806V RESTORE FAILED TRANSFER SWITCH BLDG 80 SAGAMORE CPC

HINCK ELECTRICAL CONTRACTOR INC 75 ORVILLE DR STE 1BOHEMIA NY, 11716

1/6/2012 5/5/20123$200,000.00 $28,945.00

DEB807U REPAIR 2 NON-OPERATIONAL HOISTING RIGS CORNING TOWER, EMPIRE STATE PLAZA

OTIS ELEVATOR COMPANY PO BOX 905454CHARLOTTE NC, 28290

1/9/2012 5/8/20123$300,000.00 $37,319.00

DEB808H RESTORE FAILED STEAM SUPPLY BLDG 106 MANHATTAN PC

AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307

1/9/2012 5/9/20123$75,000.00 $17,936.00

Page 5 of 44 1/18/2013

Page 6: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB809G REPAIR BROKEN 8" WATER MAIN STATEN ISLAND DDS0

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

1/9/2012 5/8/20124$175,000.00 $133,568.00

DEB811C REPAIR DAMAGED WALLS H BLOCK CLINTON CF

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

2/3/2012 6/2/20125$75,000.00 $21,098.00

DEB812H INVEST/REPAIR LEAKING UG MED TEMP HEAT WATER LINE GREENE CF

BURNICHE PIPING INC 95 HUDSON RIVER RDWATERFORD NY, 12188

1/17/2012 5/16/20126$200,000.00 $103,074.00

DEB813G REPAIR/REPLACE BROKEN WATER VALVES & SANITARY SYS ONEIDA CF

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

1/12/2012 5/11/20124$300,000.00 $86,331.00

DEB814C DEMOLISH POWER PLANT CHIMNEY BUILDING 69 ST LAWRENCE PC

EJ CONSTRUCTION GROUP INC 4522A WETZEL RDLIVERPOOL NY, 13090

2/22/2012 7/31/20124$273,272.00 $255,320.00

DEB816E CORRECT FAILED POWER FEEDER BUILDING 105 MANHATTAN PC

EMI INC 775 MEACHAM AVEELMONT NY, 11003

1/12/2012 5/11/20124$200,000.00 $0.00

DEB817G CORRECT UG #6 FUEL OIL TANK POWERHOUSE BLDG 22 KINGSBORO PC

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

1/12/2012 12/12/20123$300,000.00 $191,584.00

DEB818C REMOVE/REPLACE PICK PROOF CAULK OBS CELLS BLDG 4 SULLIVAN CF

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

1/17/2012 5/16/20125$75,000.00 $54,681.00

DEB819V REPAIR FAILED ELECTRIC FEEDER SUNY PURCHASE

FRAN CORP 100 SNAKE HILL RDWEST NYACK NY, 10994

1/13/2012 12/27/20124$300,000.00 $45,517.00

Page 6 of 44 1/18/2013

Page 7: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB820H REPAIR/ REPLACE DAMAGED BOILER BAYARD CUTTING ARBORETUM

CLASSIC AIR CONDITIONING & HEATING INC PO BOX 183EASTPORT NY, 11941

1/15/2012 4/14/20123$200,000.00 $0.00

DEB821G REPAIR 8" LEAKING WATER MAIN BRONX PC

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

1/17/2012 5/16/20123$30,000.00 $16,762.00

DEB822V RESTORE FAILED FEEDER #59 SWITCHGEAR HUTCHINGS PC

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

1/18/2012 5/17/20124$300,000.00 $34,939.00

DEB823H REPAIR HTHW LEAKS PURCHASE SUC

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

1/19/2012 7/30/20123$230,000.00 $80,046.00

DEB825H CORRECT FAILED STEAM LINE BUILDING #103 MANHATTAN PC

AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307

1/20/2012 5/19/20125$75,000.00 $19,296.00

DEB826G REPAIR FAILED DRAINAGE SUBSTRUCTURE BINGHAMTON ARMORY

PETCOSKY & SONS PLUMBING & HEATING INC

421 COMMERCE RDVESTAL NY, 13850

1/24/2012 6/22/20124$150,000.00 $24,843.00

DEB827C REPAIR SHOWERS AND ADJACENT AREAS BLDG 17 GROVELAND CF

KIRCHER CONSTRUCTION INC 28 MILL STMT MORRIS NY, 14510

1/25/2012 11/30/20124$300,000.00 $115,917.00

DEB828E RESTORE ELECTRIC SERVICE TO SMALL YARD GUN TOWER GREAT MEADOW CF

DOW ELECTRIC INC 3874 STATE RTE 11MALONE NY, 12953

1/25/2012 5/24/20124$100,000.00 $25,289.00

Page 7 of 44 1/18/2013

Page 8: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB829T REPLACE DEFECTIVE ROOFING SYSTEM BUILDING 1 SOUTH BEACH PC

DIMITRI ENTERPRISES INC 135 58TH ST FL 2BROOKLYN NY, 11220

2/29/2012 8/27/20126$168,000.00 $154,000.00

DEB830P REPAIR LEAKING DOMESTIC HOT WATER LINE BLDG 3 MORIAH CF

LUCK BROTHERS INC 73 TRADE RDPLATTSBURGH NY, 12901

1/27/2012 5/26/20124$75,000.00 $6,807.00

DEB831H REMEDIATE HIGH TEMPERATURE IN TELE/DATA ROOM EXPERIENCING SHUT DOWNS SOUTHBEACH PC

ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550

3/6/2012 7/21/20126$105,000.00 $87,829.00

DEB832T REPAIR BUILDING #20 ROOF LEAKS MID STATE CF

W J FARLEY ROOFING CORP 280 E MAIN STGOUVERNEUR NY, 13642

1/30/2012 5/29/20125$75,000.00 $23,701.00

DEB833V CORRECT FAILED EMERGENCY GENERATOR BUILDING 56 AT QUEENS CPC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

2/23/2012 6/22/20123$242,930.00 $239,646.00

DEB834G REPAIR WATER MAIN BREAK BUILDING A1 CLINTON CF

LUCK BROTHERS INC 73 TRADE RDPLATTSBURGH NY, 12901

1/30/2012 5/29/20124$100,000.00 $40,223.00

DEB835C REPAIR/ REPLACE DAMAGED FIRE EXIT STAIRWAYS BUFFALO STATE ARMORY

KIRST CONSTRUCTION INC PO BOX 171NORTH BOSTON NY, 14110-0171

1/31/2012 8/20/20124$200,000.00 $0.00

DEB836G REPLACE BROKEN 6 INCH SEWER LINE BLDGS 51 TO 62 BUFFALO PC

MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611

2/1/2012 5/31/20124$300,000.00 $246,038.00

Page 8 of 44 1/18/2013

Page 9: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB837V REPAIR VOLTAGE IRREGULARITIES TO BACK UP GENERATOR RIVERVIEW CF

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

2/7/2012 12/12/20126$175,000.00 $70,673.00

DEB838C CORRECT LEAKS 2ND FLOOR BUILDING #55 QUEENS CPC

KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746

2/6/2012 12/5/20123$120,000.00 $111,976.00

DEB839G REPAIR WATER MAIN BREAK BUILDING 63/64 STATEN ISLAND DDS0

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

2/6/2012 6/5/20123$75,000.00 $40,170.00

DEB840G REPAIR FAILED WATER MAIN COLLINS CF

STC CONSTRUCTION INC PO BOX 459SPRINGVILLE NY, 14141-0459

2/7/2012 6/6/20124$150,000.00 $4,954.00

DEB841G REPAIR WATER MAIN BREAK BUILDING 73 CREEDMOOR PC

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

2/7/2012 6/6/20123$100,000.00 $20,016.00

DEB842A REMEDIATE ACM ON VIBRATION DAMPENERS BLDG.80 WESTERN NY CHILDREN'S PC

EPIC CONTRACTING OF ORCHARD PARK INC

3576 SOUTH BENZING RDORCHARD PARK NY, 14127

2/9/2012 6/8/20123$300,000.00 $47,506.00

DEB843H REPAIR DRILL SHED HVAC UNIT AND PROVIDE TEMP HEAT RONKONKOMA AASF

ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550

2/9/2012 11/30/20123$300,000.00 $117,297.00

DEB845G REPAIR BROKEN WATER MAIN PURCHASE SUC

BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603

2/9/2012 6/8/20124$200,000.00 $53,517.00

Page 9 of 44 1/18/2013

Page 10: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB846H REPAIR FAILED HEATING SYSTEM THET BRIDGE FACILITY DOT REGION 10, BABYLON

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

2/10/2012 6/9/20123$80,000.00 $44,401.00

DEB847H REPLACE FAILED CHILLER COIL BUILDING 4 NEW YORK PL

RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956

3/1/2012 6/29/20123$25,400.00 $23,000.00

DEB848C SECURE FIRE DAMAGED BUILDINGS SUNY CANTON CAMPUS

MURNANE BUILDING CONTRACTORS 104 SHARRON AVEPO BOX 3048PLATTSBURGH NY, 12901

2/13/2012 6/12/20125$300,000.00 $190,113.00

DEB849H RPR/RPL FAILED MAIN FEED WATER TANK BLDG 13 ADIRONDACK CF

BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901

2/13/2012 6/12/20124$100,000.00 $6,475.00

DEB850A REMEDIATE ACM & REPAIR INTERIOR FINISHES G37 RM ACADEMY OF FIRE SCIENCE

CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110

2/15/2012 6/14/20126$75,000.00 $66,365.00

DEB851C REMOVE/REPLC PICK ROOF CAULK & PAINT CELLS B#21-2 FISHKILL CF

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

2/15/2012 6/14/20125$100,000.00 $34,246.00

DEB852A REMEDIATE ASBESTOS CONSTRUCTION MATERIAL & DEBRIS SUNY CANTON

CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110

2/17/2012 6/12/20124$300,000.00 $85,608.00

DEB853C REPLACE RADIATOR COVERS, FORENSIC WARD 601 BLG 39 CENTRAL NY PC

DOW ELECTRIC INC 3874 STATE RTE 11MALONE NY, 12953

2/17/2012 6/16/20124$75,000.00 $18,543.00

Page 10 of 44 1/18/2013

Page 11: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB854A REMOVE/ABATE ASBESTOS INSULATION & REPAIR STEAM LINE & VALVE AT COLLINS CF

METRO CONTRACTING & ENVIRONMENTAL INC

2939 LOCKPORT RDNIAGARA FALLS NY, 14305

2/17/2012 6/16/20123$75,000.00 $0.00

DEB855C SECURE & REMEDIATE FIRE DAMAGED BUILDING HAZARDS SUNY CANTON

UW MARX INC 20 GURLEY AVETROY NY, 12182

2/17/2012 6/16/20125$300,000.00 $300,000.00

DEB856G PHASE II REPLACE BROKEN SEWER LINES IN BLDGS 51 AND 62 BUFFALO PC

MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611

2/24/2012 12/27/20123$300,000.00 $216,023.00

DEB857B REMEDIATE HAZMAT & CONTAMINATED SOIL WESTERN NY DDSO

NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC

3553 CRITTENDEN RDALDEN NY, 14004

2/22/2012 6/21/20123$300,000.00 $0.00

DEB858B REMOVAL AND DISPOSAL BLDG 69 CHIMNEY COAL ASH ST LAWRENCE PC

ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182

2/27/2012 6/26/20123$100,000.00 $65,225.00

DEB859H REPAIR RUPTURED SUPPLY & RETURN HEATING LINES AT POWER PLANT AT BRONX PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

2/24/2012 6/23/20123$200,000.00 $189,267.00

DEB860H RESTORE STEAM LINE BUILDING 2 - 19 TUNNEL KINGSBORO PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

2/28/2012 6/27/20124$300,000.00 $55,915.00

Page 11 of 44 1/18/2013

Page 12: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB861H REPAIR UNDERGROUND STEAM LEAK BETWEEN BUILDINGS 3 AND 6 AT GREAT MEADOW CF

GV INDUSTRIES INC 166 SPARROWBUSH RD STE 3LATHAM NY, 12110

2/27/2012 6/26/20124$100,000.00 $22,621.00

DEB862V RESTORE POWER TO ADMINISTRATION BUILDING & CENTRAL MALL CONCESSION JONES BEACH STATE PARK

DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716

3/1/2012 6/29/20124$115,000.00 $97,350.00

DEB863H REPAIR / REPLACE AIR HANDLING UNITS 1 & 2 IN A BLOCK GYM BUILDING #57 AT SING SING CF

RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956

3/8/2012 7/6/20124$25,560.00 $25,524.00

DEB864V RESTORE FAILED ELECTRICAL POWER FEEDER AND RELATED EQUIPMENT PILGRIM PC

ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729

2/27/2012 6/26/20123$300,000.00 $45,147.00

DEB865C REPAIR CRACKED ABOVE GROUND FUEL OIL TANKS BUILDING 122 MANHATTAN PC

A A D CONSTRUCTION CORP 233 52ND STBROOKLYN NY, 11220

3/13/2012 7/11/20124$10,280.00 $7,696.00

DEB866G REPAIR SEWER SYSTEM AND FAILED PUMPS DOT BRIDGE CREW FACILITY DEWITT ONONDAGA COUNTY

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

2/29/2012 6/28/20126$150,000.00 $23,478.00

Page 12 of 44 1/18/2013

Page 13: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB867C INVESTIGATE & REPAIR SAGGING CEILING & ABATE ASBESTOS AT OFPC FIRE ACADEMY

MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456

3/7/2012 7/5/201210$75,000.00 $18,741.00

DEB868C FIRE DAMAGE REMEDIATION AT HEALTH LABS EMPIRE STATE PLAZA

BUNKOFF GENERAL CONTRACTORS INC 790 WATERVLIET-SHAKER RDLATHAM NY, 12110

2/29/2012 6/28/20124$300,000.00 $231,942.00

DEB869V INVESTIGATE & REPAIR FAILED ELECTRIC SERVICE ALFRED STATE COLLEGE

INDUSTRIAL POWER & LIGHTING CORP 701 SENECA ST STE 500BUFFALO NY, 14210

3/1/2012 8/1/20125$300,000.00 $12,777.00

DEB870T REPAIR LEAKING ROOFS BLDGS 16 & 132 ATTICA CF

JOS A SANDERS & SONS INC PO BOX 814BUFFALO NY, 14240

3/5/2012 9/1/20127$300,000.00 $133,922.00

DEB871G REPAIR WATER MAIN BREAK AT CREEDMOOR PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

3/5/2012 7/3/20123$300,000.00 $40,609.00

DEB872B REMEDIATE MOLD BUILDING 2 SOUTH BEACH PC

PINNACLE ENVIRONMENTAL CORP 64-54 MAURICE AVEMASPETH NY, 11378

3/13/2012 8/18/20125$300,000.00 $164,814.00

DEB873H REPAIR LEAKING BOILER INMATE HOUSING BUILDING #4 BEACON CF

SOUTHEAST MECHANICAL CORP 568 NORTH MAIN STBREWSTER NY, 10509

3/13/2012 7/11/20124$25,000.00 $5,249.00

DEB874V REPAIR FAILED EMERGENCY GENERATOR & EQUIPMENT ALTONA CF

LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182

3/13/2012 10/26/20123$300,000.00 $26,804.00

DEB875C REPAIR REPLACE BRICK VENEER ROOF & INTERIOR FINISHES B21 WENDE CF

L C WHITFORD CO INC PO BOX 663WELLSVILLE NY, 14895

3/16/2012 9/12/20123$300,000.00 $76,875.00

Page 13 of 44 1/18/2013

Page 14: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB876P REPLACE FAILED FUEL OIL TANK AND REMEDIATE SOIL HUDSON VALLEY DDSO

S & O CONSTRUCTION SERVICES INC PO BOX 1379PLEASANT VALLEY NY, 12569

7/11/2012 1/7/20135$115,512.00 $88,662.00

DEB877G REPAIR TRUCK TRAP TRENCH DRAIN EMER Ulster CF

AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401

3/19/2012 7/17/20127$150,000.00 $141,790.00

DEB879H CORRECT FAILED MECHANICAL SYSTEM-BLDG 2 WARD 400 SOUTH BEACH PC

AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307

4/11/2012 8/28/20125$295,587.00 $259,995.00

DEB880E CORRECT FAILED ELECTRICAL SYSTEM BUILDING 2 SOUTH BEACH PC

T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013

4/13/2012 8/28/20123$83,717.00 $74,626.00

DEB881P CORRECT FAILED PLUMBING SYSTEM BUILDING 2 SOUTH BEACH PC

ACE CONTRACTING INC 1990 CONEY ISLAND AVEBROOKLYN NY, 11223

4/13/2012 8/11/20124$115,091.00 $88,406.00

DEB882C CORRECT ACCREDITATION DEFICIENCY WARD 400 BLDG 2 SOUTH BEACH PC

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

4/13/2012 10/2/20125$219,201.00 $194,100.30

DEB883G INVESTIGATE & REPAIR WATER MAIN LEAK BUILDING 99 AT WASHINGTON CF

KILBY & GANNON CONSTRUCTION SERVICES LLC

14A KRAFT AVEALBANY NY, 12205

3/21/2012 7/19/20123$75,000.00 $13,751.00

DEB884E REPAIR WATER TANK PROCESS CONTROL AND ANTENNA SYSTEM AT OTISVILLE CF

PRESTIGE ELECTRIC LLC 15 LOCKHART LNHIGHLAND NY, 12528

3/27/2012 7/25/20124$49,500.00 $44,500.00

Page 14 of 44 1/18/2013

Page 15: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB886H REPAIR FAILED HIGH TEMP HOT WATER PUMPS 1 & 3 BRONX PC

THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632

3/26/2012 7/24/20124$300,000.00 $27,587.00

DEB887G INVESTIGATE/REPAIR WATER LINE LEAK BUILDING #44 WILLARD DRUG TREATMENT CENTER

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

3/26/2012 7/24/20123$150,000.00 $83,425.00

DEB888A ASBESTOS LEAD ABATEMENT REMEDIATE LEAD PAINT & REMOVE CONTAMINATED CEILING LEXINGTON AVENUE ARMORY

NEW YORK INSULATION INC 58 48 59TH STMASPETH NY, 11378

4/13/2012 9/12/20124$113,200.00 $102,421.00

DEB889G REPAIR PLUGGED UNDERGROUND SANITARY LINE BUILDING 1 GRIFFIN LAB

CFI CONTRACTING INC 286 SACANDAGA RDJOHNSTOWN NY, 12095

3/29/2012 7/27/20125$150,000.00 $143,633.00

DEB890E REPAIR MAIN ELECTRICAL SERVICE FIRE DAMAGE TO COOK HALL SUNY CANTON

S&L ELECTRIC INC 5313 STATE HWY 56COLTON NY, 13625-3106

3/30/2012 8/9/20124$150,000.00 $69,223.00

DEB891H REPAIR FIRE DAMAGED HVAC SYSTEMS COOK HALL SUNY CANTON

SKELLY CONTRACTORS INC PO BOX 541OGDENSBURG NY, 13669

4/2/2012 7/31/20124$75,000.00 $52,905.00

DEB892P REPAIR PLUMBING SYSTEMS FIRE DAMAGE COOK HALL SUNY CANTON

SKELLY CONTRACTORS INC PO BOX 541OGDENSBURG NY, 13669

4/2/2012 7/31/20123$75,000.00 $16,266.00

Page 15 of 44 1/18/2013

Page 16: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB893P RESTORE SEWER MAIN AND CLEAN AFFECTED AREAS BUILDING 10 SOUTH BEACH PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

3/30/2012 7/28/20124$150,000.00 $34,723.00

DEB894H REPAIR / REPLACE UG HOT WATER HEATING LINESSUNMOUNT DDSO

B-S INDUSTRIAL CONTRACTORS INC PO BOX 119GOUVERNEUR NY, 13642-0119

4/5/2012 8/3/20124$200,000.00 $37,882.00

DEB895V REPLACE FIRE DAMAGED SWITCHGEAR B BUILDING 132 PILGRIM PC

ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729

4/26/2012 12/31/20127$228,905.00 $167,825.00

DEB896E INVESTIGATE & REPAIR SHORTING ELECTRICAL SYSTEM AT HUDSON RIVER PC

STILSING ELECTRIC INC PO BOX 27RENSSELAER NY, 12144

4/9/2012 8/7/20123$150,000.00 $3,747.00

DEB897T REPAIR LEAKING POWER PLANT ROOF BLDG 11 BRONX PC

HART ROOFING & WATERPROOFING INC 1123 JERICHO TPKECOMMACK NY, 11725

7/30/2012 11/27/20124$163,080.00 $121,895.60

DEB898H REPAIR 12 INCH FLANGE ON MAIN STEAM LINE AT FISHKILL CF

HILLS INDUSTRIAL MECHANICS INC PO BOX 653GLENHAM NY, 12527-0653

4/10/2012 8/9/20126$75,000.00 $15,055.00

DEB899G REPAIR COLLAPSING SIGNAL MANHOLE ADJACENT TO BUILDING 1 AUBURN CF

KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623

4/11/2012 8/9/20129$100,000.00 $26,268.00

DEB900G REPAIR/REPLACE SEPTIC SYSTEM-Eastern CF Bldg 118

ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182

4/18/2012 8/16/20126$75,000.00 $19,774.00

Page 16 of 44 1/18/2013

Page 17: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB901G REPAIR LEAKING WATER MAIN VALVES BLDGS 2 AND 9 SOUTH BEACH PC

RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418

4/16/2012 8/14/20124$175,000.00 $62,711.00

DEB902C RESTORE FIRE DAMAGED AREAS TO BUILDING 71 BERNARD FINESON DDSO

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

4/12/2012 8/10/20123$300,000.00 $119,710.00

DEB903H REPAIR BOILER SYSTEM PIPING IN BUILDING 21 AT LONG ISLAND CITY

LANE REFRIGERATION CO INC 3916 LONG BEACH RDISLAND PARK NY, 11558

4/12/2012 8/10/20123$80,000.00 $0.00

DEB904E REPAIR FAILED ELECTRICAL PANELS DOCCS CENTRALIZED SERVICES BUILDING LONG ISLAND CITY NY

T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013

4/12/2012 8/10/20123$80,000.00 $2,918.00

DEB905H REPAIR A/C UNIT, HAY BARN AT PLANTING FIELDS ARBORETUM, OSTER BAY

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

6/6/2012 10/9/20126$44,400.00 $33,814.80

DEB906C REMOVE COLLAPSING COAL TUNNEL & BACKFILL ATTICA CF

TESTA CONSTRUCTION INC 12 INDUSTRIAL PARK CIRROCHESTER NY, 14624

4/20/2012 8/18/20124$100,000.00 $35,683.00

DEB908G PROVIDE CORRECTIONS TO WATER SUPPLY SYSTEM AT DOT REGION 6 KONONA REST AREA

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

4/24/2012 10/21/20124$300,000.00 $27,824.00

Page 17 of 44 1/18/2013

Page 18: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB909C SECURE BUILDINGS FOR CLOSURE CONSTRUCTION WORK OF DECOMMISSIONING & SECURING BUILDING SUMMIT CF

W M SCHULTZ CONSTRUCTION INC PO BOX 2620BALLSTON SPA NY, 12020

4/30/2012 8/28/20126$300,000.00 $66,006.00

DEB910E DECOMMISSION ELECTRICAL SYSTEM TO PREVENT DETERIORATION SUMMIT CF

SCHENECTADY HARDWARE & ELEC CO INC PO BOX 338SCHENECTADY NY, 12301-0338

4/30/2012 8/28/20126$300,000.00 $0.00

DEB911H DECOMMISSION HEATING SYSTEM HVAC AT SUMMIT CF

POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620

4/30/2012 8/28/20124$300,000.00 $18,043.00

DEB912P DECOMMISSIONING OF WATER/ PLUMBING SYSTEM DUE TO CLOSURE OF SUMMIT CF

POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620

4/30/2012 8/28/20126$300,000.00 $15,729.00

DEB914G REPAIR BROKEN PIPE & BACK FILL SINK HOLE AT WEST PARK NYS CAPITOL

JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158

4/24/2012 8/22/20125$200,000.00 $9,987.00

DEB915C INVESTIGATE & REPAIR FAILED PORTION OF THE CONCRETE ROOF DECK AT EDGECOMBE CF

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

4/26/2012 8/24/20124$100,000.00 $32,278.00

DEB916H REPLACE FAILED HOT WATER HEATERS BUILDING 21A FISHKILL CF

RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956

4/26/2012 8/24/20123$125,000.00 $46,343.00

Page 18 of 44 1/18/2013

Page 19: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB917A CLEAN UP ASBESTOS BUILDINGS 8 AND 5 OD HECK DC

ATLANTIC CONTRACTING & SPECIALTIES LLC

PO BOX 64191BALTIMORE MD, 21264-4191

4/30/2012 2/24/20135$300,000.00 $248,763.00

DEB918T Restore Damaged & Missing Roof Shingles Bld g117 Rockland PC Orangeburg

HART ROOFING & WATERPROOFING INC 1123 JERICHO TPKECOMMACK NY, 11725

5/1/2012 8/29/20125$75,000.00 $0.00

DEB919P REPAIR DOMESTIC HOT WATER SYSTEM TO MEET MINIMUM STANDARDS AT GREENHAVEN CORRECTIONAL FACILITY

DUTCHESS MECHANICAL INC 25 PELLBRIDGE DRHOPEWELL JUNCTION NY, 12533

5/4/2012 2/28/20134$275,000.00 $191,740.00

DEB920G REPAIR RUPTURED UNDERGROUND STEAM LINE SCHOLES LIBRARY ALFRED SUATC

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

5/1/2012 8/29/20123$300,000.00 $0.00

DEB921G REPAIR SINK HOLE IN TRUCK TRAP AT SING SING CF

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

5/3/2012 8/31/20124$75,000.00 $20,007.00

DEB922G STABILIZE EARTH AT RETAINING WALL BUILDING 77 GREATER BINGHAMTON HC

KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623

5/4/2012 9/1/20123$300,000.00 $0.00

DEB923P CLEAR BLOCKED SEWER LINE SOUTH BEACH PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

5/2/2012 8/30/20126$125,000.00 $75,896.00

DEB924V RESTORE BACKUP EMERGENCY GENERATOR ST LAWRENCE PC

LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182

5/9/2012 9/11/20124$150,000.00 $6,255.00

Page 19 of 44 1/18/2013

Page 20: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB925C REPAIR CONCRETE FOOT BRIDGE SING SING CF

SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140

5/14/2012 9/11/20127$150,000.00 $57,933.00

DEB926H RPR/RPLC FAILED STEAM LINES & INSULATE HVAC AUBURN CF

SIRACUSA MECHANICAL INC PO BOX 368AUBURN NY, 13021

5/14/2012 9/11/20125$200,000.00 $45,024.00

DEB927H REPAIR CHILLER #3 PERRY B DURYEA BUILDING HAUPPAUGE NEW YORK

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

5/22/2012 10/10/20125$150,000.00 $0.00

DEB928H PROVIDE TEMPORARY COOLING BUILDING 16 AT BRONX CPC

ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550

5/31/2012 9/28/20124$300,000.00 $0.00

DEB929H PROVIDE TEMPORARY COOLING HVAC EQUIPMENT MALFUNCTION BUILDINGS 101 AND 102 BRONX PC

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

5/31/2012 12/31/20124$300,000.00 $124,870.00

DEB930P REPAIR HOTWATER HEATER BUILDING 19 GREAT MEADOW CF

R F GORDON MECHANICAL LLC 34 HUDSON FALLS RDFORT ANN NY, 12827

5/22/2012 11/2/20124$100,000.00 $59,758.00

DEB931G CORRECT FAILED WATER MAIN BUILDINGS 64 & 65 MANHATTAN PC

THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632

5/22/2012 9/19/20123$100,000.00 $20,488.00

DEB932C REPLACE SPRINKLER HEAD/RENOVATE WATER DAMAGED ROOMS IN BUILDING 4 BUFFALO PC

MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456

5/24/2012 9/21/20124$200,000.00 $24,158.00

Page 20 of 44 1/18/2013

Page 21: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB933V RESTORE SHORTING HIGH VOLTAGE ELECTRICAL FEEDER AT CREEDMOOR PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

5/30/2012 9/27/20123$200,000.00 $33,944.00

DEB934T REPAIR ROOF LEAK DUE TO MISSING SLATE ROOF TILES BUILDING 4R CREEDMOOR PC

ECHOSTAR CONSTRUCTION INC 55-18 39TH AVEWOODSIDE NY, 11377

5/30/2012 9/27/20123$60,000.00 $9,763.00

DEB935P REPAIR WATER LINE BREAK ABOVE CEILING & ABATE ASBESTOS INSTITUTE FOR BASIC RESEARCH

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

5/24/2012 9/21/20123$75,000.00 $0.00

DEB936C RECONSTRUCT FALLING MASONRY BUILDING 19 PILGRIM PC

ADAM DEVELOPERS ENTERPRISES INC 249-02 JERICHO TPKE STE 205FLORAL PARK NY, 11001

5/30/2012 11/30/20123$125,000.00 $49,152.00

DEB937H PROVIDE TEMPORARY CHILLER HELEN HAYES HOSPITAL

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

5/25/2012 9/22/20123$100,000.00 $57,542.00

DEB938P RESTORE FLOW TO DOMESTIC WATER PUMP WILLARD DRUG TREATMENT CENTER

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

5/25/2012 9/22/20123$200,000.00 $0.00

DEB939G REPAIR RUPTURED WATER MAIN FILTER PLANT GREAT MEADOW CF

JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158

5/29/2012 9/26/20123$200,000.00 $159,587.00

Page 21 of 44 1/18/2013

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB940L REPAIR DAMAGED GATE OPERATOR & CARRYING STRUCTURE AT GROVELAND CF

NEW YORK STATE FENCE INC 858 MANITOU RDHILTON NY, 14468

5/29/2012 11/25/20123$100,000.00 $64,326.00

DEB941H REPAIR BOILER 4 DOOR WOODBOURNE CF

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

5/30/2012 9/27/20124$100,000.00 $0.00

DEB942C REPAIR SINK HOLE & STORM WATER LINE AT ROCKLAND PC BLDG 47

ADAM DEVELOPERS ENTERPRISES INC 249-02 JERICHO TPKE STE 205FLORAL PARK NY, 11001

5/30/2012 9/27/20123$75,000.00 $0.00

DEB943E CORRECT FAILED ELECTRICAL FEEDERS #24 AT MANHATTAN PC

PRESTIGE ELECTRIC LLC 15 LOCKHART LNHIGHLAND NY, 12528

5/31/2012 9/28/20125$100,000.00 $83,886.00

DEB944G REPAIR CLOGGED SANITARY SEWER LINE BUILDING 1 BEACON CF

CON-TECH CONSTRUCTION TECHNOLOGY INC

28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598

6/1/2012 9/29/20123$200,000.00 $76,597.00

DEB945T RPR/RPLC ROOF & REPAIR INTERIOR FINISHES, BLDG #29 AT SING SING CF

TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013

6/12/2012 10/10/20123$50,000.00 $3,619.00

DEB947H REPAIR UNDERGROUND HEATING LOOP LEAK ULSTER CF

VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706

6/8/2012 10/6/20126$300,000.00 $135,255.00

DEB948V REPAIR WATER DAMAGED ELECTRICAL EQUIPMENT BRODIE HALL SUNY GENESEO

SCHULER-HAAS ELECTRIC CORP 250 MT HOPE AVEROCHESTER NY, 14620

6/6/2012 12/3/20125$300,000.00 $118,382.00

Page 22 of 44 1/18/2013

Page 23: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB949H INVESTIGATE & REPAIR FLOOD DAMAGED MECHANICAL EQUIPMENT BRODIE HALL GENESEO SUC

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

6/7/2012 12/4/20125$300,000.00 $33,563.00

DEB951N INVESTIGATE REPAIR REPLACE FAILED FIRE STANDPIPE JAIMACA ARMORY

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

6/12/2012 10/10/20124$100,000.00 $0.00

DEB952P REPLACE FAILED PUMP & MAIN CHECK VALVES AT WATERTOWN CF

BURNS BROTHERS CONTRACTORS INC 400 LEAVENWORTH AVESYRACUSE NY, 13204

6/8/2012 10/6/20124$150,000.00 $29,136.00

DEB953G REPAIR SEWAGE LEAK AT HALE CREEK CF

ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182

6/13/2012 10/11/20126$100,000.00 $23,456.00

DEB954G REPLACE STONE & REGRADE NO MANS LAND TO REMEDY SECURITY RISK ULSTER CF

LINDA HOLDING CORP 347 FLOYD HAWVER RDROUND TOP NY, 12473-5041

6/14/2012 10/12/20125$300,000.00 $297,608.00

DEB955C INVESTIGATE & REPAIR WATER LEAKS IN BUILDINGS 7 8 9 & 10 AT GREEN HAVEN CF

VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706

6/19/2012 10/17/20124$300,000.00 $144,195.00

DEB956G REPAIR FAILED UNDERGROUND WATERLINE SHAWANGUNK CF

AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401

6/14/2012 10/12/20123$75,000.00 $17,826.00

Page 23 of 44 1/18/2013

Page 24: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB957T INVESTIGATE & REPAIR DAMAGED LEAKING ROOFS BUILDINGS 6 21 41 & 99 ELMIRA CF

A W FARRELL & SON INC 3761 EAST LAKE RDDUNKIRK NY, 14048

6/20/2012 10/18/20125$100,000.00 $22,443.00

DEB958C REPAIR MAIN ACCESS ROAD ST ALBANS VETERANS HOME JAMAICA NEW YORK

SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432

7/5/2012 12/5/20125$200,000.00 $69,205.00

DEB959G RESTORE LEAKING WATER MAIN IN BUILDING 75 AT GREATER BINGHAMTON HC

KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623

6/19/2012 11/16/20123$200,000.00 $0.00

DEB960G REPAIR WATER MAIN BREAK @ QWL OTISVILLE CF

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

6/19/2012 10/17/20123$75,000.00 $15,294.00

DEB961A REMEDIATE LEAD CONTAMINATION AT THE TROY ARMORY

TWO BROTHERS CONTRACTING INC 185 MOHAWK STWHITESBORO NY, 13492

6/19/2012 10/17/20124$300,000.00 $0.00

DEB962H REPLACE MEDICAL CENTER CHILLER LIVINGSTON CF

POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620

6/19/2012 12/16/20125$300,000.00 $8,596.00

DEB963C CLEAN STONE WAINSCOT 2ND FLOOR NEW YORK STATE CAPITOL BUILDING

BCI CONSTRUCTION INC 20 LOUDONVILLE RDALBANY NY, 12204-1509

7/6/2012 11/3/20123$124,885.00 $112,990.00

DEB964V REMEDIATE LOSS OF ELECTRICAL EQUIPMENT DUE TO FIRE PERRY B DURYEA STATE OFFICE BUILDING

DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716

6/22/2012 10/20/20123$300,000.00 $22,247.00

Page 24 of 44 1/18/2013

Page 25: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB965C RESTORE SMOKE AND FIRE DAMAGE PERRY DURYEA SOB

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

6/22/2012 10/20/20123$300,000.00 $76,225.00

DEB966G REPAIR BROKEN UNDERGROUND WATER LINE CAYUGA CF

WILKINS MECHANICAL INC PO BOX 220WARNERS NY, 13164

6/23/2012 10/21/20123$250,000.00 $79,033.00

DEB967C CLEAN UP SMOKE DAMAGE @ PERRY B. DURYEA STATE OFFICE BUILDING

CNA ENTERPRISES INC 3356 11TH STLONG ISLAND CITY NY, 11106

6/23/2012 10/21/20123$200,000.00 $13,546.00

DEB968G REPAIR WATER MAIN BREAK AT WASHINGTON CF

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

6/26/2012 10/24/20123$100,000.00 $15,970.00

DEB969P REPAIR WATER MAIN BREAK IN BUILDING 21-1 OF INMATE HOUSING AT FISHKILL CF

RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956

6/26/2012 10/24/20123$75,000.00 $20,744.00

DEB971C REPAIR FAILING CONCRETE FINISH ON SOUTH WALL AT EASTERN CORRECTIONAL FACILITY

MPC CONSTRUCTION SERVICES LLC 2244 MAXON RD EXTSCHENECTADY NY, 12308

6/29/2012 10/27/20125$150,000.00 $16,352.00

DEB972H REPAIR LEAKING STEAMLINES BLDG 93 TACONIC CF

LANE REFRIGERATION CO INC 3916 LONG BEACH RDISLAND PARK NY, 11558

6/29/2012 4/28/20135$300,000.00 $0.00

DEB973G RESTORE BROKEN SANITARY SEWER LINE SCHMITZ BUILDING ROCKLAND PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

6/29/2012 10/27/20125$150,000.00 $35,983.00

Page 25 of 44 1/18/2013

Page 26: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB974B REMEDIATE FUEL OIL LEAK BLDG 12 BRONX PC

PAPITTO CONSTRUCTION CO INC 867 FAIR STCARMEL NY, 10512

6/28/2012 10/26/20123$300,000.00 $0.00

DEB975H CORRECT STEAM LINE JOINT FAILURES IN BLDG #75 @ GREATER BINGHAMTON HC

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

7/2/2012 10/30/20124$300,000.00 $0.00

DEB976T REPAIR ROOF LEAKS BUILDING 27 OMH UNIT MIDSTATE CF

PULVER ROOFING CO INC 1418 ERIE STUTICA NY, 13502

7/12/2012 11/9/20125$75,000.00 $0.00

DEB977A REMEDIATE LEAD CONTAMINATION TROY ARMORY

ATLANTIC CONTRACTING & SPECIALTIES LLC

PO BOX 64191BALTIMORE MD, 21264-4191

7/9/2012 11/6/20123$300,000.00 $243,941.00

DEB978H REPAIR UNDERGROUND CONDENSATE LINE AND SHUT OFF VALVE NEAR BUILDING 60 COLLINS CF

QUACKENBUSH CO INC 495 KENNEDY RDBUFFALO NY, 14227

7/6/2012 5/2/20133$200,000.00 $0.00

DEB979G CLEAN UP ROCK DEBRIS BLDG 52 SING SING CF

FGI CORPORATION 1901 AMETHYST STBRONX NY, 10462

7/6/2012 11/3/20124$100,000.00 $36,989.00

DEB980G REPAIR RUPTURED WATER MAIN BUILDING 903 PILGRIM PC

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

7/5/2012 11/2/20123$100,000.00 $6,789.00

DEB981H REPAIR \ REPLACE 10" GAS MAIN VALVE @ SING SING CF

HILLS INDUSTRIAL MECHANICS INC PO BOX 653GLENHAM NY, 12527-0653

7/11/2012 11/8/20124$14,400.00 $0.00

Page 26 of 44 1/18/2013

Page 27: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB982H REPAIR FAILED VISITOR ROOM AIR CONDITIONING AT SULLIVAN CORRECTIONAL FACILITY

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

7/12/2012 11/9/20126$50,000.00 $43,596.00

DEB983H REPAIR LEAKING CONDENSATE RETURN LINE AND SUPPORT STRUCTURES SUNMOUNT DDSO

BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901

7/17/2012 11/14/20126$150,000.00 $69,109.00

DEB985T REPAIR LEAKING ROOFING SYSTEM IN BUILDING 3 AT SOUTH BEACH PC

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

9/6/2012 3/5/20134$211,752.00 $34,977.00

DEB986H REPAIR 4 MAIN BOILERS DEFICENCIES POWERHOUSE ELMIRA CF

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

7/13/2012 11/10/20126$300,000.00 $0.00

DEB987E REPAIR FAILED GENERATOR RADIATOR MOTOR BUILDING 20 MARCY CF

SCHENECTADY HARDWARE & ELEC CO INC PO BOX 338SCHENECTADY NY, 12301-0338

7/13/2012 11/10/20125$75,000.00 $0.00

DEB988A REMEDIATE ASBETOS FROM ROOF NYC ARMORY

EAST COAST HAZ MAT REMOVAL INC 494 E 41 STPATERSON NJ, 07504

8/8/2012 12/6/20125$36,125.00 $34,847.00

DEB989H REPAIR LEAKING 6" CONDENSATE LINE BUILDING 31 FISHKILL CF

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

7/20/2012 11/17/20124$300,000.00 $0.00

DEB990A ASBESTOS ABATEMENT ON CEILING OF MEYERS HALL PLATTSBURGH SUC

ATLANTIC CONTRACTING & SPECIALTIES LLC

PO BOX 64191BALTIMORE MD, 21264-4191

7/19/2012 11/16/20123$150,000.00 $92,951.00

Page 27 of 44 1/18/2013

Page 28: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEB991H REPAIR FAILED CHILLER SYSTEM KINGSBORO ATC

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

7/23/2012 11/20/20123$200,000.00 $16,349.00

DEB992A DEMOLISH & REMOVE BUILDING #27 ASBESTOS AND LEAD REMOVAL BUFFALO PC

EPIC CONTRACTING OF ORCHARD PARK INC

3576 SOUTH BENZING RDORCHARD PARK NY, 14127

7/27/2012 11/24/20125$300,000.00 $0.00

DEB993T REPAIR LEAKING ROOFS @ MULTIPLE BUILDINGS EASTERN CF

TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013

8/2/2012 11/30/20125$125,000.00 $0.00

DEB994G REPAIR REPLACE SAGGING 8" SANITARY SEWER MAIN NYS POLICE ONEIDA

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

8/3/2012 12/1/20125$100,000.00 $0.00

DEB995V RESTORE UNDERGROUND HIGH VOLTAGE ELECTRICAL FEED CAUMSETT STATE PARK

BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735

8/3/2012 12/1/20123$200,000.00 $0.00

DEB996T REPAIR LEAKING ROOF AT QUEENSBORO CORRECTIONAL FACILITY

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

8/6/2012 12/4/20123$40,000.00 $0.00

DEB998E Manhattan PC Restore Elec Service Feeder 2 Bldgs 114 & 116

T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013

8/10/2012 12/8/20125$175,000.00 $0.00

DEB999A REMEDIATE LEAD CONTAMINATION AT TROY ARMORY

ATLANTIC CONTRACTING & SPECIALTIES LLC

PO BOX 64191BALTIMORE MD, 21264-4191

8/13/2012 12/11/20123$300,000.00 $218,650.00

Page 28 of 44 1/18/2013

Page 29: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC001H REPLACE FAILING 60 TON CHILLER UNIT ADMINISTRATION BUILDING MARCY CF

DW & CREW MECHANICALS INC 1000 SMITHRIDGE RDBRIDGEPORT NY, 13030

8/10/2012 12/8/20127$75,000.00 $0.00

DEC002V REPAIR FAILED MAIN ELECTRICAL SWITCHGEAR HALE CREEK CORRECTIONAL FACILITY

LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182

8/10/2012 12/8/20128$150,000.00 $7,113.00

DEC003C REPAIR DETERIORATED OBSERVATION CELLS WENDE CF

MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456

8/10/2012 12/8/20124$200,000.00 $55,804.00

DEC004G REPAIR STORM SEWER LINES IN A1 PROTECTIVE CUSTODY YARD AT GREEN HAVEN CF

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

8/13/2012 2/9/20133$300,000.00 $87,565.00

DEC005T REPAIR LEAKING ROOF COTTAGE 1B HUDSON CF

TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013

8/13/2012 12/11/20125$75,000.00 $0.00

DEC006C SECURE & PROTECT FIRE DAMAGED BUILDING AT HUDSON VALLEY DDSO

BRUSH CONSTRUCTION INC 164 LEDGE RDKINGSTON NY, 12401-1622

8/14/2012 12/12/20123$75,000.00 $0.00

DEC007P REPAIR FAILED ROOF DRAINAGE SYSTEM BUILDING 1 LYON MOUNTAIN CF

B-S INDUSTRIAL CONTRACTORS INC PO BOX 119GOUVERNEUR NY, 13642-0119

8/17/2012 12/15/20124$75,000.00 $16,105.00

DEC008P REPAIR BROKEN DRAIN BUILDING 4 AT NEW YORK PI

THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632

8/20/2012 12/18/20126$11,197.00 $9,997.00

Page 29 of 44 1/18/2013

Page 30: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC009G INVESTIGATE/REPAIR SINK HOLE GREAT MEADOW CF

HOOSICK VALLEY CONTRACTORS INC 52 MELROSE-VALLEY FALLS RDMELROSE NY, 12121

8/20/2012 12/18/20125$150,000.00 $0.00

DEC010G REPAIR BROKEN WATER MAIN AT ST LAWRENCE PC ST LAWRENCE COUNTY

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

8/17/2012 12/15/20124$75,000.00 $9,719.00

DEC011B ENVIRONMENTAL REMEDIATION MOLD CONTAMINATION BUILDING 3 SOUTHBEACH PC

192 BRANCH INTERIOR SERVICES INC 119 GARY WAYRONKONKOMA NY, 11779

8/21/2012 12/19/20124$200,000.00 $0.00

DEC012H REPAIR 54 ROOF TOP VENTILATORS BUILDINGS 81 AND 84 TACONIC CF

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

8/23/2012 12/21/20126$300,000.00 $26,416.00

DEC013V RESTORE FEEDER 1 & ASSOCIATED EQUIPMENT IN BUILDING 101 AT BRONX PC

BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735

8/22/2012 12/20/20123$100,000.00 $0.00

DEC014G REPAIR FAILED 8" SANITARY SEWER PIPE WASHINGTON CF

WEST BRANCH INC 235 DANIELS RDSARATOGA SPRINGS NY, 12866

8/24/2012 12/22/20124$75,000.00 $0.00

DEC015G CORRECT SINK HOLES BUILDINGS 102 103 105 MANHATTAN PC

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

8/24/2012 12/22/20123$300,000.00 $96,395.00

DEC017E INVESTIGATE & REPAIR EMERGENCY GENERATOR SYSTEM BLDG 30 FORENSIC INV CENTER

AMAHA ELECTRICAL INC 11 GREEN MOUNTAIN DRCOHOES NY, 12047

8/30/2012 12/28/20127$150,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC018H REPAIR LEAKING UNDERGROUND HEAT AND HOT WATER LINE SUNY PLATTSBURGH

LH LAPLANTE COMPANY INC 52 MAIN MILL ST PO BOX 496PLATTSBURGH NY, 12901

8/31/2012 12/29/20126$300,000.00 $0.00

DEC019G REPAIR WATER MAIN BREAK NEAR WALL POST #4 SING SING CF

BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603

9/4/2012 1/2/20134$75,000.00 $0.00

DEC020P REPAIR/REPLACE INLINE STATIC MIXER WALLKILLCF

GV INDUSTRIES INC 166 SPARROWBUSH RD STE 3LATHAM NY, 12110

9/4/2012 1/2/20133$75,000.00 $18,550.00

DEC021G INVESTIGATE & REPAIR WATER LINE LEAK OUTSIDE BUILDING 56 AT ROCKLAND PC

BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603

9/5/2012 1/3/20133$75,000.00 $0.00

DEC022C RESTORE COLLAPSED CONCRETE ROOF AT ST LAWRENCE PC BLDG 6

BETTE & CRING LLC 22 CENTURY HILL DR STE 201LATHAM NY, 12110

9/5/2012 1/3/20135$75,000.00 $16,615.00

DEC023G PROVIDE POTABLE WATER COLLINS CF

PINTO CONSTRUCTION SVCS INC 1 BABCOCK STBUFFALO NY, 14210

9/5/2012 1/3/20135$300,000.00 $0.00

DEC024G REPAIR OR REPLACE VARIOUS LEAKING FIRE HYDRANTS AT FISHKILL CF

BRUSH CONSTRUCTION INC 164 LEDGE RDKINGSTON NY, 12401-1622

9/6/2012 1/4/20134$200,000.00 $0.00

DEC025T INVESTIGATE / REPAIR FAILED ROOF POWER HOUSE BUILDING 146 GROVELAND CF

NEW BRITAIN ROOFING CO INC 2 WINDY KNOLLLOWMAN NY, 14861

9/6/2012 3/5/20133$300,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC026C CORRECT EXPOSED EDGE OF STAINLESS STEEL MESH ON OBSERVATION CELLS @ GREAT MEADOW CF

BUNKOFF GENERAL CONTRACTORS INC 790 WATERVLIET-SHAKER RDLATHAM NY, 12110

9/7/2012 1/5/20138$75,000.00 $9,984.00

DEC027T REPAIR & REPLACE THE FLASHING AT EXISTING SKYLIGHTS & WINDOWS AT STATE ARMORY IN BUFFALO

JAMESON ROOFING COMPANY INC 3761 EAST LAKE RDDUNKIRK NY, 14048

9/11/2012 1/9/20137$150,000.00 $0.00

DEC028H REPAIR TUBE LEAK IN BOILER #2 GREAT MEADOW CF

BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901

9/17/2012 1/15/20135$300,000.00 $0.00

DEC029V REPAIR DAMAGED UTILITY POLES AND LINES AT HORSE BARN OTISVILLE CF

PERRECA ELECTRIC CO INC PO BOX 2530 520 BROADWAYNEWBURGH NY, 12550

9/13/2012 1/11/20134$75,000.00 $0.00

DEC030C REPAIR MASONRY TO FRONT & SIDE ENTRANCES BRONX ARMORY

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

9/14/2012 1/12/20134$200,000.00 $43,276.00

DEC032G REPAIR SINK HOLES AND STORM SEWER SYSTEM SING SING CF

SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140

9/18/2012 1/16/20135$100,000.00 $0.00

DEC033E UPGRADE ELECTRICAL PANELS CIRCUIT CAPACITY BUILDING #5001 SOUTH BEACH PC

MSR ELECTRICAL CONSTRUCTION CORP 31 BAY STBROOKLYN NY, 11231

9/19/2012 1/17/20133$120,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC034H REPAIR FAILED HEATING SYSTEM BUILDING 102 BRONX PC

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

9/18/2012 1/16/20133$150,000.00 $0.00

DEC035A REMEDIATE LEAD CONTAMINATION GLENMORE ARMORY TROY NY

ATLANTIC CONTRACTING & SPECIALTIES LLC

PO BOX 64191BALTIMORE MD, 21264-4191

9/19/2012 1/17/20133$300,000.00 $256,546.00

DEC036G REPAIR FAILED SEPTIC SYSTEM AT CENTRAL NY DDSO HOSTEL #10533 3591

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

10/2/2012 1/30/20137$33,900.00 $24,709.50

DEC037N REPAIR FIRE SUPPRESSION SYSTEM AT BROOKLYN DDSO

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

10/12/2012 2/9/20136$96,000.00 $0.00

DEC038C REPOINT WATER DAMAGED WALL & REPAIR INTERIOR FINISHES BAYVIEW CF

MANOPOLE CONSTRUCTION CORP 147-04 20TH AVEWHITESTONE NY, 11357

10/25/2012 2/22/20137$20,900.00 $0.00

DEC039G REPAIR FAILED WATER MAIN BUILDING 20 WASHINGTON CF

JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158

9/24/2012 1/22/20134$100,000.00 $10,622.00

DEC040H REPLACE FAILED BOILER ADMINISTRATION BUILDING OTISVILLE CF

MANOPOLE CONSTRUCTION CORP 147-04 20TH AVEWHITESTONE NY, 11357

11/9/2012 12/24/20125$255,000.00 $0.00

DEC041H REPAIR FAILED MEDIUM TEMPERATURE HOT WATER LINE BLDGS 03 AND 30 MORRISVILLE SUATC

DW & CREW MECHANICALS INC 1000 SMITHRIDGE RDBRIDGEPORT NY, 13030

9/27/2012 1/25/20136$150,000.00 $12,831.00

Page 33 of 44 1/18/2013

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC042V REHAB ELECTRICAL DISTRIBUTION SYSTEM GILBERT LAKE STATE PARK

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

10/1/2012 3/30/20133$300,000.00 $0.00

DEC043C REPAIR/REPLACE TERMITE INFESTED STRUCTURE AT LONG ISLAND DDSO HOSTEL 999 IN GREENLAWN

SQUARE ONE CONSTRUCTION SERVICES INC

40B SEA CLIFF AVEGLEN COVE NY, 11542

9/28/2012 1/26/20133$120,000.00 $0.00

DEC045C REPAIR LEAKING HORSE BARN ROOF OTISVILLE CF

NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239

10/24/2012 2/21/20135$200,000.00 $0.00

DEC046P REPAIR/ REPLACE LEAKING DRAIN LINES IN BUILDING 7 AUBURN CF

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

10/3/2012 1/31/20136$300,000.00 $0.00

DEC047H REPAIR LEAKING MEDIUM TEMPATURE WATER LINE AT POWER PLANT SULLIVAN CF

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

10/3/2012 1/31/20136$75,000.00 $0.00

DEC048T REPAIR LEAKING E BLOCK ROOF AT GREAT MEADOW CORRECTIONAL FACILITY

MOISTURE BARRIERS INC 2 COMMERCE AVE PO BOX 6119ALBANY NY, 12206

10/4/2012 2/1/20135$75,000.00 $0.00

DEC049C REPAIR DETERIORATED STEAM TUNNEL WALLS BETWEEN BUILDINGS 3 AND 7 AUBURN CF

MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456

10/3/2012 1/31/20135$175,000.00 $0.00

DEC050G REPAIR 4 INCH WATER MAIN BREAK BERNARD FINESON DDSO

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

10/4/2012 2/1/20133$100,000.00 $0.00

Page 34 of 44 1/18/2013

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC051T REPAIR LEAKS IN ROOFS OF HALLWAYS TO DORMS 1 & 2 IN BUILDINGS 64 & 65 AT COXSACKIE CF

MOISTURE BARRIERS INC 2 COMMERCE AVE PO BOX 6119ALBANY NY, 12206

10/9/2012 2/6/20135$50,000.00 $0.00

DEC054H REPAIR UG HEATING LINE BETWEEN BLDGS 122 & 120 @ OTISVILLE CF ORANGE CO

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

10/11/2012 2/8/20135$75,000.00 $0.00

DEC056H REPLACE LEAKING PLUMBING LINES & RESTORE HEAT BUILDING 66

HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489

10/11/2012 2/8/20134$300,000.00 $0.00

DEC059H REPAIR LEAKING HIGH TEMP CONDENSATE LINE AT BRONX PSYCHIATRIC CENTER

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

10/16/2012 2/13/20133$100,000.00 $0.00

DEC060P REPAIR WATER MAIN BREAK @ NEW YORK STATE CAPITOL

MERIT PLUMBING & HEATING LLC 178 CATHERINE STALBANY NY, 12202

10/15/2012 12/14/20124$100,000.00 $0.00

DEC061H REPAIR VARIOUS STEAM LEAKS TO RESTORE HEAT BUILDINGS 102 & 21 AUBURN CF

MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611

10/18/2012 2/15/20135$200,000.00 $0.00

DEC062G REPLACE LEAKING WATER VALVE AT THE CAPITAL DISTRICT PSYCHIATRIC CENTER

WEST BRANCH INC 235 DANIELS RDSARATOGA SPRINGS NY, 12866

10/19/2012 2/16/20136$75,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC063G REPLACE FAILED WATER DISTRIBUTION VALVE AT GREAT MEADOW CORRECTIONAL FACILITY BLDG 19

MPC CONSTRUCTION SERVICES LLC 2244 MAXON RD EXTSCHENECTADY NY, 12308

10/23/2012 2/20/20133$100,000.00 $0.00

DEC064G REPAIR WATER MAIN BREAK BUILDING 1 INSTITUTE FOR BASIC RESEARCH

AMERICAN PUMP & TANK INSTALLATION CO INC

2290 JACKSON AVESEAFORD NY, 11783-3224

10/23/2012 2/20/20135$100,000.00 $0.00

DEC065H RESTORE FAILED AC-15 FAN SCROLL CAPITAL DISTRICT PC

FAMILY DANZ HEATING & AIR CONDITIONING INC

404 N PEARL STALBANY NY, 12207

10/24/2012 2/21/20137$100,000.00 $0.00

DEC066G REPAIR BROKEN 8" UG WATER LINE NEAR ADMIN BLDG ORLEANS CF

C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546

10/24/2012 2/21/20134$100,000.00 $0.00

DEC067H REPAIR STEAM LEAKS BUILDINGS 34 & 21 SING SING CF

EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914

11/5/2012 3/5/20133$75,000.00 $0.00

DEC069H REPAIR HIGH TEMPERATURE HOT WATER LEAK AT THE LINCOLN AVENUE MANHOLE SUNY PURCHASE

SOUTHEAST MECHANICAL CORP 568 NORTH MAIN STBREWSTER NY, 10509

11/21/2012 3/21/20135$300,000.00 $0.00

DEC070V PROVIDE EMERGENCY GENERATOR & RESTORE POWER SUNY MARITME

BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735

10/29/2012 2/26/20133$300,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC072H RESTORE BOILER SYSTEMS AT BAYVIEW CF EMERGENCY SANDY

SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815

10/30/2012 2/27/20134$300,000.00 $0.00

DEC073E RESTORE ELECTRIC SYSTEMS FLOODED BOILER ROOMS BAYVIEW CF

THORN ELECTRIC INC 322 E 117TH STNEW YORK NY, 10035-4909

10/30/2012 2/27/20134$300,000.00 $0.00

DEC074T RESTORE ROOF 15TH FLOOR BUILDING 40 AT CREEDMOOR PC DUE TO HURRICANE SANDY

OUTER COUNTY CONSTRUCTION CORP 2229 PINE AVERONKONKOMA NY, 11779

10/30/2012 2/27/20133$200,000.00 $0.00

DEC075V REPAIR /REPLACE POWER POLES & RESTORE POWER DUE TO HURRICANE SANDY DAMAGE TACONIC CF

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

10/30/2012 2/27/20133$175,000.00 $0.00

DEC076T REPAIR FIELD HOUSE ROOF ELMIRA CF

A W FARRELL & SON INC 3761 EAST LAKE RDDUNKIRK NY, 14048

10/31/2012 2/28/20136$75,000.00 $0.00

DEC078E RESTORE ELECTRIC SERVICE CAMPUS WIDE SOUTHBEACH PC

M SCHER & SON INC 136 NORTH LAKE AVEALBANY NY, 12206

10/31/2012 4/30/20134$900,000.00 $0.00

DEC079E RESTORE DAMAGED TRANSFORMER POLES & POWER BUILDINIG 819 HUDSON RIVER PC

HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC

523 SOUTH RDMILTON NY, 12547

11/1/2012 3/1/20135$150,000.00 $0.00

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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC081C HURRICANE SANDY FLOOD REMEDIATION AT SOUTHBEACH PSYCHIATRIC CENTER

SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101

10/30/2012 3/31/20134$900,000.00 $87,626.00

DEC082H RESTORE FLOOD DAMAGED MECHANICAL SYSTEM SOUTHBEACH PC

CRESCENT CONTRACTING CORP 2800 WEBSTER AVEBRONX NY, 10458

10/30/2012 4/30/20133$600,000.00 $0.00

DEC083C RESTORE FLOOD DAMAGE BUILDING 902 PILGRIM PC

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

10/31/2012 2/28/20133$100,000.00 $28,599.00

DEC084C REMOVE FALLEN TREES AND PROVIDE TEMPORARY ROOF PROTECTION RESIDENCE BLDG HUDSON VALLEY DDSO

SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140

10/31/2012 2/28/20133$150,000.00 $0.00

DEC085C INVESTIGATE & REMOVE LOOSE CHIMNEY STEEL AT 55 HANSON PLACE AT SHIRLEY CHISHOLM SOB

SQUARE ONE CONSTRUCTION SERVICES INC

40B SEA CLIFF AVEGLEN COVE NY, 11542

10/30/2012 2/27/20133$100,000.00 $0.00

DEC086E HOOK UP GENERATOR & REPAIR EXISTING GENERATOR AT NYS POLICE FARMINGDALE DUE TO HURRICANE SANDY

MAINLINE ELECTRIC CORP 295 BROADWAYHUNTINGTON STA NY, 11746

10/30/2012 2/27/20133$150,000.00 $0.00

DEC087E PROVIDE TEMPORARY ELECTRICAL POWER MELVILLE ESTATES LONG ISLAND DDSO

ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729

10/31/2012 2/28/20133$150,000.00 $0.00

Page 38 of 44 1/18/2013

Page 39: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC088E PROVIDE TEMPORARY GENERATOR POWER LONG ISLAND DC

GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC

965 NEPPERHAN AVE- 2ND FLYONKERS NY, 10703

10/31/2012 2/28/20133$150,000.00 $0.00

DEC089V INSTALL SUNY PROVIDED EMERGENCY GENERATORS AND RESTORE FLOOD DAMAGED GENERATOR OLD WESTBURY CAMPUS

DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716

10/31/2012 2/28/20133$300,000.00 $0.00

DEC090C REPAIR WIND DAMAGED VISITOR ENTRANCE BUILDING 4 NY PSYCHIATRIC INSTITUTE

VB CONSTRUCTION CO INC 157 SUMMERFIELD STSCARSDALE NY, 10583-5452

10/31/2012 2/28/20133$75,000.00 $0.00

DEC091V RESTORE ELECTRICAL SYSTEMS VARIOUS BUILDINGS SING SING CF

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

10/31/2012 2/28/20134$300,000.00 $0.00

DEC092H HURRICANE SANDY CONTRACT TO RESTORE HVAC SYSTEM AT VARIOUS BUILDINGS AT SING SING CF

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

11/5/2012 3/5/20137$75,000.00 $0.00

DEC093C PROVIDE CLEANUP & RESTORE FENCING SING SING CF

KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716

10/31/2012 2/28/20133$300,000.00 $0.00

DEC094P REMOVE HEATING OIL FROM UNDERGROUND TANKS BAYVIEW CORRECTIONAL FACILITY

G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793

12/3/2012 4/2/20133$100,000.00 $0.00

Page 39 of 44 1/18/2013

Page 40: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC095E REPAIR FAILED BACK-UP GENERATOR METRO NY DDSO HURRICANE SANDY

LERCO ELECTRIC LLC 370 E 146TH STREETBRONX NY, 10455

10/31/2012 2/28/20133$150,000.00 $0.00

DEC096C REPLACE 9 FLOOD DAMAGED SIDEWALK SECTIONS BRONX ARMORY

SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432

10/31/2012 2/28/20133$20,000.00 $18,801.00

DEC097C REPAIR ANNEX ROOF FLASHING NEW YORK CITY ARMORY LEXINGTON AVE NEW YORK NEW YORK HURRICANE SANDY

SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101

10/31/2012 2/28/20135$100,000.00 $0.00

DEC098T REPAIR DAMAGED ROOF BUILDING 27 MIDSTATE CF

W J FARLEY ROOFING CORP 280 E MAIN STGOUVERNEUR NY, 13642

11/1/2012 3/1/20135$75,000.00 $0.00

DEC099V REPAIR/REPLACE DOWNED POWER LINES AT CAMP SMITH CORTLANDT MANOR NY

HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC

523 SOUTH RDMILTON NY, 12547

10/31/2012 2/28/20135$300,000.00 $0.00

DEC100T RESTORE ROOFS BLDGS 2 AND 34 KINGSBORO PC

BBR CONTRACTING CORP 163 22ND STBROOKLYN NY, 11232-1105

11/2/2012 3/2/20133$200,000.00 $0.00

DEC101A REMEDIATE LEAD CONTAMINATION AT THE TROY ARMORY

CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110

11/2/2012 3/2/20134$300,000.00 $0.00

DEC102A REMEDIATE LEAD CONTAMINATION TROY ARMORY GLENMORE RD

CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110

11/2/2012 4/1/20134$300,000.00 $0.00

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Page 41: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC103A REMEDIATE LEAD CONTAMINATION TROY ARMORY RENSSELAER COUNTY

CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110

11/2/2012 5/1/20134$300,000.00 $0.00

DEC104V REPAIR OR REPLACE EMERGENCY GENERATOR BLDG 500 CAMP SMITH

HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC

523 SOUTH RDMILTON NY, 12547

11/1/2012 3/1/20133$300,000.00 $0.00

DEC105C CLEANUP AND REPAIR STORM DAMAGED BUILDINGS SUNY MARITIME CAMPUS

NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239

11/2/2012 3/2/20133$300,000.00 $0.00

DEC106G CLEAN UP RESTORE SITE & STORM DRAINAGE SYSTEM MARITIME SUC

NY ASPHALT INC 73 INDUSTRIAL LOOPSTATEN ISLAND NY, 10309

11/2/2012 3/2/20133$300,000.00 $0.00

DEC107V REPAIR FAILING EMERGENCY GENERATORS BUILDING 68 COLLINS CF

INDUSTRIAL POWER & LIGHTING CORP 701 SENECA ST STE 500BUFFALO NY, 14210

11/2/2012 3/2/20134$300,000.00 $0.00

DEC108T RESTORE ROOFS VARIOUS BUILDINGS CAMPUS WIDE AT SOUTH BEACH PC DUE TO HURRICANE SANDY

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

11/2/2012 3/2/20133$300,000.00 $25,731.00

DEC109T RESTORE ROOFS VARIOUS BLDGS AT CREEDMOOR PC QUEENS NY

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

11/5/2012 3/5/20134$300,000.00 $0.00

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Page 42: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC110C REPAIR AND REPLACE INTERIOR FINISHES BAYVIEW CF

KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746

11/5/2012 3/5/20133$75,000.00 $0.00

DEC111C REPAIR MULTIPLE STADIUM LIGHT TOWERS AT RIVERBANK SP

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

11/2/2012 3/2/20136$100,000.00 $0.00

DEC112V PROVIDE BACK-UP GENERATOR ST ALBANS VETERANS HOME HURRICANE SANDY

MOHAWK VALLEY UTILITY CONSTRUCTION CORP

136 N LAKE AVEALBANY NY, 12206-2713

11/2/2012 3/2/20133$200,000.00 $0.00

DEC113B REPAIR OIL LINE BREAK & REMOVE CONTAMINATED SOIL IN POWERHOUSE OF FISHKILL CF

AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401

11/3/2012 3/3/20133$150,000.00 $0.00

DEC114G REPAIR SITE WIDE GROUND FLOOD DAMAGE SOUTH BEACH PSYCHIATRIC CENTER

NY ASPHALT INC 73 INDUSTRIAL LOOPSTATEN ISLAND NY, 10309

11/5/2012 4/30/20133$600,000.00 $184,226.00

DEC115G INVESTIGATE REPAIR LEAKING 4 INCH STEAM CONDENSATE LINE EASTERN CF

KINGSLEY ARMS INC 1352 STATE ROUTE 40 STE 1SCHAGHTICOKE NY, 12154

11/6/2012 3/6/20133$100,000.00 $0.00

DEC116G REPAIR WATER MAIN BREAK AT HUDSON RIVER CAMPUS ROCKLAND PC

FOURMEN CONSTRUCTION INC 1008 MAIN STPEEKSKILL NY, 10566

11/8/2012 3/8/20134$75,000.00 $0.00

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Page 43: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC120V RESTORE FLOOD DAMAGED ELECTRICAL EQUIPMENT AND SERVICES JONES BEACH STATE PARK

HINCK ELECTRICAL CONTRACTOR INC 75 ORVILLE DR STE 1BOHEMIA NY, 11716

11/23/2012 3/23/20133$300,000.00 $0.00

DEC122C RESTORE FLOOD DAMAGED BUILDING SYSTEMS HOSTEL #10273 BROOKLYN DDSO

NAGAN CONSTRUCTION INC 226 WANSER AVENUEINWOOD NY, 11096

11/8/2012 3/8/20133$150,000.00 $0.00

DEC123C REMOVE WIND DAMAGED METAL STAIR TOWER PANELS AND WATER PROOF EXPOSED WALLS KINGSBORO ATC

SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432

11/8/2012 3/8/20133$100,000.00 $0.00

DEC124T REPAIR/REPLACE ROOFS OF BUILDINGS FACILITY WIDE AT TACONIC CF

TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013

11/13/2012 3/13/20136$100,000.00 $0.00

DEC125E PROVIDE EMERGENCY GENERATORS VARIOUS DOT FACILITIES WESTCHESTER COUNTY

FANSHAWE INC 143 MAIN ST 1ST FLNANUET NY, 10954

11/13/2012 3/13/20134$300,000.00 $0.00

DEC126C CLEANUP/ RESTORE VARIOUS BLDG STRUCTURES AT JONES BEACH SP

VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706

11/13/2012 3/13/20133$200,000.00 $0.00

DEC129T REPAIR WIND DAMAGED ROOF FASCIA AND PATCH EPDM SYSTEM CENTALIZED SERVICE BLDG QUEENS

AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368

11/13/2012 3/13/20134$80,000.00 $0.00

Page 43 of 44 1/18/2013

Page 44: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION

STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER

OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012

Contract Number

ContractDescription

Vendor Name Vendor Address Contract Start Date

ContractEnd Date

Number of Bids

Contract Amount

Contract Expenditures

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

DEC131C INVESTIGATE & REPAIR DAMAGED BOARDWALK JONES BEACH STATE PARK

CORBEX INC 74-16 GRAND AVESUITE #30ELMHURST NY, 11373

11/21/2012 3/21/20133$600,000.00 $0.00

DEC133V INVESTIGATE & RESTORE POWER WEST SIDE ROBERT MOSES SP

ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729

11/23/2012 3/23/20133$200,000.00 $0.00

DEC137T REPAIR REPLACE COPPER FASCIA BUILDING 1 AT EASTERN CF DUE TO HURRICANE SANDY

WEATHERMASTER ROOFING CO INC PO BOX 2131BINGHAMTON NY, 13902-2131

11/20/2012 3/20/20135$75,000.00 $0.00

DEC145T REPAIR HURRICANE DAMAGED ROOFS VARIOUS PARKS AND RECREATION FACILITIES LONG ISLAND LOCATIONS

NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239

11/30/2012 3/30/20138$300,000.00 $0.00

DEC146C REPAIR HURRICANE DAMAGED FENCING LONG ISLAND REGION PARKS

KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746

12/5/2012 4/4/20134$300,000.00 $0.00

Total Contract Amount: $59,222,794.00Total Contracts: 326

Total Contract Expenditures $13,946,763.20

Page 44 of 44 1/18/2013