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Phase 3A Contract No.6 WST/T Improvement B6/04/2002 15:40 8454710905 PAGGI MARTIN DELBENE PAGE 01 0.0 St-<-f~,,: PAGGI,MARTIN &.DELBENE lLP Ctmsulting Engineers f;1 La7Ji SUr'Ueyors .5'6 Main Street Poughkeepsie, New YOJ."k 1.2601 845-471-7898 84S-471~S(F~ June 4, 2002 fj;A. ,tVl ~ MAIL: Town Board Town of Wappinger P.O. Box 324 Wappiqera Fall., New York 12590 BE.CE.\\1E.D jU~ \\ ~ 1\\\\1 Attention: Bon. JOlephRuggiero, Supervisor N'JN CLE.R~ Reference: Wappinger Sewer TnnsmilsionITrcatm~nt Improvement ~O . Phue 3A, Contract No. 6 Dear Supervisor Ruggiero &. Board Member.: On Tuesday, J\lne 4Gl, 2002, bids were received and opened for Phase lA, Contract No. 6 of the Wappinger Sewer TransmisaionITreatment Improvement Area by Town Clerk. Gloria Morse. The raults wcte as follows: CONTRActOR BID AMOUNT S 130.404.50 . Grant Street Constructio Inc. S IS5ooo.oo . H. Osterhoudt Exeavatin S IS7,443.00 . C.B.G. Inc. S 209 945.00 riaes Inc. S 217,797.00 . Thomas Gleaso Inc. S 269 820.00 . McNamee Construction Co ration $ 328,570.00 . N. PiCClO" Sons Contractin Co. Inc. S SSO,72S.00 We have reviewed the above bids and find them all to be numerically correct and in order. ]oIeph E. P-ai.J.., P.E. Emst Merdn. Jr.. P.E.. L.S. Chat1M ~ 1)11 Bena.Jz., P.E. 86/04/2002 15:48 _c. L JIlL - ".~ "..- 8454718905 PAGGI MARTIN DELBENE PAGE 02 .. . Hon. Joseph Ruggiero Town Board llE: WSTI11A, 3A.6 -2- June 4, 2002 We, therefore. recommend this Contract be IWU'dcd to Nenni Equipment Corp. in the amount of $130,404.50. We further RK;Onuncnd this be clone at the Town Board meetina scheduled for Monday. 1une 10--, 2002 in order to expedite the Itart ofwork. If there are any q,uettionJ on the above or ift\u1her explanatiOA iI needed, plcuc do DOt hesitate to contact me at the office. ~~y~~ q~::: Ir.,P.E. JBP/JBS:1aw cc: Town Board: File Hon. Gloria Morso Albert P. Roberti, Esq. Michael Tremper Gerald Terwilliger G~\-J~\) ~ € \\ " 1.\\\\1 ~~~ 'i..~'" ,~\~ G~ '\O~.. 1 .. J p~J tf -1 ~ / t,~..~J II }I <'( ~ II V/ ~^~.{ ~;t1~1'~ r.\~' "iiZ ~'"1 '.2- Dt~ - r' <.t ..pi' pt~ ft~~ 'r / ~ p~~.J ;)'1 \.",~ ..;; V~I VJ'J ~/~ WAPPINGER SEWER TRANSMISSION/TREATMENT IMPROVEMENT AREA PHASE 3A, CONTRACT No.6 BID OPENING JUNE 4TH, 2002/11:00 A.M. NO. CONTRACTOR BID AMOUNT NCC BID BOND/ SIGNED CERT. CHECK S;) ;/ v' 1 Nenni Equipment Corp. $ - .- 1538 Route 52, Box B /30/ t.fo 1. Fishkill, New York 12524 ~ Ben Ciccone 2 $ 151 Daley Road Poughkeepsie, NY 12603 3 Sun Up Enterprises, Inc. $ ; /7, 79 7 / / 1607 Route 376 Wappingers Falls, NY 12590 4 CBG Instrumentation & Controls $ / / Contractor :l.t' 'I 9 ~5 P.O. Box 1090 Waooingers Falls, NY 12590 / 5 Grant Street Construction Co. $ IS 5 t)t-1O / / 48 Grant Street / Cortland, New York 13045 '" 6 Lash Contracting $ L 794 Watervilet-Shaker Road Latham, New York 12110 7 Hudson Canyon Construction $ e 16 Scherman Road Millwood, New York 10546 ; 8 H. Osterhoudt Excavation, Inc. $ /57 '1'/3 11 Spring Street Ellenville, New York 12428 I 9 McNamee Construction ~;I.~ 570 / / P.O. Box 316 Somers, New York 10589 I 10 N. Picco & Sons Contracting, Inc. $ ", v' / 154 E. Boston Post Road 55{) 7e;{~ Mamaroneck, New York 10543 I 11 Thomas Gleason $ :<~7 ?~{) t/ V,/ 42 McKinley Lane Poughkeepsie, New York 12601 / 12 Clayton Industries $ 86 Fox Hill Road Wal1kill, New York 12589 PAGGI,MARTIN &DELBENELLP Consulting Engineers & Land Surveyors 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAUC) August 29,2002 Town Clerk Town of Wappinger P.O. Box 324 Wappingers Falls, New York 12590 Attention: Hon. Gloria Morse Reference: Wappinger Water Improvements 99-2(R), Contract No.6 Dear Mrs. Morse: Pursuant to the Advertisement for Bids for the above referenced project, the $100.00 deposit for the plans and specifications is totally refundable to all parties who submit a bid and return the documents in good condition. The contractors who are entitled to a full refund are as follows: ... I ~ 9/tS/~2- ~L _"f"ll~./ . Grant Street Construction. - tf d '4, I ~ ?)"'/i' ~ _ ~d. - ~ ~~ . Hudson Canyon ConstructIOn - ,( d 'd. . , / ~e/ . tf~~'; . Thomas Gleason, Inc. - .f d W, _~ 9/1 f/ & .20; of 'i _ , -?)~- -- c/ . .J .J.I L' ~ T / I ~/'I) :z - "17t-L<.LIL q - . Tensco Construction Company, LLC - A ~ 6. I have sent letters to these contractors informing them that they can pick up their checks at your office. Contractors who did not submit a bid and returned the documents in good condition are entitled to reimbursement less cost of reproduction. The reproduction cost of these documents was $26.00. I have also letters to these contractors to bring a check for $26.00 to your office to cover the cost of the documents. Upon payment, their $100.00 check can be returned to them. The contractors entitled to a partial reimbursement are as follows: ~/ ,I W ~ "..1t. pO _ "f.J dr. "'/~tJ ~L . Ben Ciccone Inc. - ~~/t'~ -,.AJZ<:. . I L , ~I 'd. ~.. p. "fd',{ .$ /t'1) ~-_... . Roehrs Construction, Inc. - f;t7ft~ -..ft..L<- ... Jt 'e~ --_ ;fJ'd. ..t9' /~~ ~ . McNamee Construction. rjlS/4.3 - /u.-<.,',J ~~.l:U 4.tt c: J1dW 0$>0(1 ckL . Schipp Construction Company, Inc. - 0.f/~ ".t..u-- Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. () V~.~ ~ ~ \ \ \ \ \ \ \ a TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS. NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VAL DATI September 18, 2002 Grant Street Construction Co., Inc. 48 Grant Street Cortland, NY 13045 Reference: Wappinger Water Improvement 99-2 @ Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #2798 for full refund on this project. Very truly yours, ~~. Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 04bO 0000 4923 3402 . jr_~'~:m;.';.."~;,_~~;.r: ~-,;-,. ;-~,;~--. ';""'---,,-. .. I f _ ~ ~.i'I.: I' l'~, .' 11 ~. ,~ . i: _~ .:~, u", "". ~._-~;..;..: .. .'.~;- - - --:-, --;-..,;:;-. . --.;: .::....:;;;;"""~" - __~-'-~<,,-; -_ lJ~ _. THIS CHECK IS DELIVERED FOR PAYMENT ON THE FOLLOWING ACCOUNTS DATE AMOUNT GRANT STREET CONSTRUCTION CO., INC. GRANT STREET REPAIR SERVICE 48 GRANT ST. PH. 607-753-1690 CORTLAND, NY 13045 2798 50-351/213 DATE JUNE 5, 2002 PAY TO THE ORDER OF *** TOWN OF WAPPINGER ONE HUNDRED DOLLARS AND 00/100 *** $ 100.00*** 11.00 2 ? 11 8 II. -: 0 2 . ~ 0 ~ 5 . .-: .0. 0... 558 DOLLARS ~ ,: , I ,,,",' . "r~;:.) J."'~.l.~~ Allimce Cortland, New York 13045 ~ ,i .~"-'''A:r''i.:i':;;c'''',!~''''''''e!>iT;---=-.'' " ".-:-.._~ ,....~::.u~?'~:: -~-;:;::;-;:-~:---",,~-------:--,;j.-';;;~~- --~:-::"'- ~.,': PAGGI,MARTIN &DELBENELLP Consulting Engineers & Land Surveyors mlEtCIETIWlEIDJ SEPO 3 2007 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) August 29, 2002 Grant Street Construction 48 Grant Street Cortland, New York 13045 Reference: Wappinger Water Improvements 99-2(R), Contract No.6 Dear Contractor: Pursuant to the advertisement for bids for the above project, your $100.00 deposit for the plans and specifications is refundable and is available for pickup at the Town Clerk's Office. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~!o~~. CRD:law Joseph E. Paggi, Jr., PE. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., PE. TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLE BUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 18, 2002 Thomas Gleason, Inc. 42 Mc Kinley Lane Poughkeepsie, New York 12601 Reference: Wappinger Water Improvement 99-2 @ Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #5230 for full refund on this proj ect. Very truly yours, ~~. Sandra Kosakowski Deputy Town Clerk T own of Wappinger 7002 0460 0000 4923 3426 a. PAY TO THE ORDER OF: THOMAS GLEASON, INC. 42 Me KINLEY LANE PH. 845-454-3730 POUGHKEEPSIE, NY 12601 Memo: 5230 CHECK NO. One Hundred and 00/100 Dollars TOWN OF WAPPINGER CLERK M& T BANK POUGHKEEPSIE, NY 12601 10-4/220 5230 Jun 19, 2002 DATE AMOUNT **********$100.00 6-89 f~ AUTHORIZED SIGNATURE II-DO 5 2 ~Oll- 1:0 2 20000 ~ (;1: a SECURITY FEATURES INCLUDED. DETAILS ON BACK.a 2 . . 200 ~ 2 ? B II- . TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 16, 2002 Hudson Canyon Construction 16 Schuman Road Millwood, NY 10546 Reference: Wappinger Water Improvement 99-2 @ Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #011979 for full refund on this proj ect. Very truly yours, ~~~' Sandra Kosakowski Deputy Town Clerk Town of Wappinger .. HUDSON CANYON CONSTRUCTION, INC. 16 SCHUMAN ROAD MILLWOOD, NY 10546 @ HUDSON VALLEY BANK 664 MAIN STREET MT. KISCO, NY 10549 Vendor No. Z 1 50-930 /219 07 011979 Check Date 06/10/02 Check No. 011979 ONE HUNDRED DOLLARS AND 00 CENTS****************************************** Pay TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 CONTRACT NO. 99-2(R)-6 --r'" ~ $100.00 ~y~-- - AI' III 0 ~ ~ f1 ? f1111 I: 0 2 ~ f1 0 f1 :. 0 0 I: O? 0 2 ~ ~ 2 III ? 0 ~ III H.C.C. j HUDSON CANYON CONSTRUCTION 16 SCHUMAN ROAD' MILLWOOD. NY 10546 (914) 762-6801 (914) 762-8863. FAX September 4, 2002 Town Clerk Town of Wappinger Falls 20 Middlebush Road Wappinger Falls, New York 1 '2590 Re: Wappinger Water Improvement Contract No.6 To Whom It May Concern: Please find enclosed a copy of a letter from Paggi, Martin & DelBene instructing us to pick up our refund check in the amount of $100.00 from your office. As discussed this morning, we are hereby requesting that you mail the check to us. Thank you for your cooperation. If you have any questions, or require any further information, please do not hesitate to contact me. Very truly yours, HUDSON CANYON CONSTRUCTION, INC. /~ Barbara E. Muldoon bem Enclosure )7 ~_IVO ~ q!IV/C'- ') / ,; cc: Bridget Ruiz p PAGGI,MARTIN &DELBENELLP Consulting Engineers & Land Surveyors ~ 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) August 29,2002 Hudson Canyon Construction 16 Schuman Road Millwood, New York 10546 Ref.~rence: Wappinger Water-Improvements 99-2(R), Contract No.6 Dear Contractor: Pursuant to the advertisement for bids for the above project, your $100.00 deposit for the plans and specifications is refundable and is available for pickup at the Town Clerk's Office. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~~~E CRD:law ftfj- d- r7--S17/ ~ e&J- c2()~~/~ /tv.? "l7 i I zS '10 Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 18,2002 McNamee Construction Corp. P.O. Box 310 Somers, NY 10540 Reference: Wappinger Water Improvement 99-2R Contract No.6 We have received your check #024163 in the amount of$26.00 to cover the reproduction cost of the above referenced project. Weare returning your check # 023578 in the amount of $100.00 that was on deposit in our office. Very truly yours, ~~~' Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4919 3867 ~AME~ CONSTRUCTION CORP. P.O. BOX 182 LINCOLN DALE, N.Y. 10540 FIRST UNION NATIONAL BANK 262 Katonah Avenue Katonah, New York 10536 66-156 531 023578 lay: XXXXXXXXXXXXXXXXXXXXXXXXXXXX**X**XX***XXOne nl1nrll"Clorl 1"1,....11 "'l"'" .,.....,-'1 n^ r"ClonT<:J J.1U,U,'-'I.&" '-\...& \..4\.1....L.uJ.....J y,u....... ,uv '-\"'l.1.~..J DATE June 11, 2002 CHECK NO. AMOUNT 23578 $********100.00 Town of Wappingers PAY TO THE ORDER OF ~l~ AUTHORIZED SIGNATURE 11'0 2 ~ 5 7811' ':0 21;0 . 288 .': 20 ~OOOO 2 ~ . ~ .011' ~NAME~ CONSTRUCTION CORP. P.O. BOX 310 SOMERS, NY 10540 FIRST UNION NATIONAL BANK 262 Katonah Avenue Katonah, New York 10536 66-156 531 024163 Pay: *~~T.Xxx*x*x*xXXT.x*xxxxxxx*xx**xx*xxxx*xxxTwenty-six dollars and no cents DATE CHECK NO. AMOUNT September 10, 2002 24163 $x*xXT.xxx*26.00 PAY TO THE ORDER Town of Wappingers Of l)j., Jk--- R~ ezTuen C~y~- q'l-d _ (Iff. no" AUTHORIZED SIGNATURE II' 0 2 ~ . b ~ II' .: 0 2 b 0 . 288 .': 2 0 ~ 0 0 0 0 2 ~ . ~ .011' ~NAME~ CONSTRUCTION CORP. {,r'''; 3 2002 ,-,\_1. ) J1{' September 11, 2002 Charles Del Bene, Jr. P.E. Paggi, Martin & Del Bene, LLP Poghkeepsie, New York 12601 Re: Wappinger Water Improvements 99-2 (R), Contract No.6 Dear Mr. Del Bene, Jr: In response to your letter of August 29,2002, please find enclosed Check No. 024163, in the amount of$26.00 for the return of McNamee Construction Corporations $100.00 refund check for the plans and specifications for the above referenced project. Please send Refund to: Ms. Liz Lewis McNamee Construction Corporation PO Box 310 Somers, New York 10589 Office: 914-277-2010 Fax: 914-277-2016 Very truly yours, ..___MGCN. amee ~struction Corporation i/'/ "'-.". . ..../.: "0- " ./ . . '-._// Liz Lewis Project Secretary Enclosures (1) P.O. BOX 310 . SOMERS, NEW YORK 10589 . PHONE (914)277-2010 . FAX (914)277-2016 . .GGI, MARTIN & DEL BENE LLP ;onsulting Engineers & Land Surveyors 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) August 29, 2002 McNamee Construction P.O. Box 316 Somers, New York 10589 Reference: Wappinger Water Improvements 99-2(R), Contract No.6 Dear Contractor: Pursuant to the AdveItisement for Bids for the above referenced project, parties who do not submit bids are entitled to reimbursement less the actual cost of reproduction when they return the Contract Documents. The reproduction cost of these documents was $26.00. Therefore, we would ask that you bring a check to the Town Clerk's office in the amount of $26.00 payable to the Town Clerk and upon receipt your $100.00 check will be returned to you. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~~+J. CRD:law Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., 1..5. Charles R Del Bene, Jr., P.E. .- .. TOWN OF WAPPINGER TOWN CLERK GLORIA J_ MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 18, 2002 Schipp Construction Company, Inc. P.O. Box 624 - 475 Route 6 Mahopac, NY 10541 Reference: Wappinger Water Improvement 99-2R Contract No.6 We have received your check #2793 in the amount of$26.00 to cover the reproduction cost of the above referenced project. We are returning your check # 2555 in the amount of$100.00 that was on deposit in our office. Very truly yours, ~~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4919 3843 '. SCHIPP CONSTRUCTION COMPANY, INC. P.O. BOX 624 - 475 ROUTE 6 MAHOPAC, NY 10541 AMOUNT 2555 50-1083-219 DOLLARS I CHECK CHECK AMOUNT DISCOUNT NUMBER 655 $ jOCe.- ffi ==- n 'nj,':.,n,;..j"l'OO 1"11"" _ .1\,111\ ,"'1'.....1; J~:" 'cO ~iN-G. ~ ./..Ilh'l.. .., 1..- ... ~ .SLEEPYHOu.ow NATIONAL lANK 57 WHEELER AVENue PLEASANTVtLLE, NY 10!l7Q REFERENCE GROSS AMOUNT L Q4~~__!< III 0 0 2 5 5 5 III I: 0 2 . ~ . 0 8 ~ b I: III 7 7 2 7 5 III . III SCHIPP CONSTRUCTION COMPANY, INC. P.O. BOX 624 - 475 ROUTE 6 MAHOPAC. NY 10541 lATE TO THE ORDER OF REFERENCE GROSS AMOUNT AMOUNT 2793 50-1083-219 DOLLARS, CHECK CHECK AMOUNT DISCOUNT NUMBER ;;)..713 $ e2fo. cO ffi )UNT ~';~?C~.::i~{1~26 DDL~ ':;0 crs ~ Od-.. ~ IUdl Ckr. ~.. M' III 0 0 2 7 ~ ~ III I: 0 2 . ~ * 0 8 ~ b I: III 7 7 2 7 5 III 1111 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471~905(F~ _ . i PAGGI, MARTIN & DEL BENE ILP Consulting Engineers & Land Surveyors August 29, 2002 Schipp Construction Co., Inc. P.O. Box 624 Mahopac, New York 10541 IP dfo/ - Reference: Wappinger Water Improvements 99-2(R), Contract No.6 Dear Contractor: Pursuant to the Advertisement for Bids for the above referenced project, parties who do not submit bids are entitled to reimbursement less the actual cost of reproduction when they return the Contract Documents. The reproduction cost of these documents was 526.00. Therefore, we would ask that you bring a check to the Town Clerk's office in the amount of 526.00 payable to the Town Clerk and upon receipt your 5100.00 check will be returned to you. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~&~+J' CRD:law Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. ... -- I f .. TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 17, 2002 Roehrs Construction, Inc. P. O. Box 406 Clintonda1e, NY 12515-0406 Reference: Wappinger Water Improvement 99-2R Contract No.6 We have received your check # 0007955 in the amount of$26.00 to cover the reproduction cost of the above referenced project. We are returning your check # 0007639 in the amount of$100.00 that was on deposit in our office. Very truly yours, ~~~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger r. .. 80Blf~<5' o 2; o 0 ~~ ""...... - ~ 'l{oG ~AY ROEHRS CONSTRUCTION, INC. PH. 845-883-6500 STATION ROAD, PO. BOX 406 CLlNTONDALE, NY 12515 One Hundred Dollars And 00 Cents TO THE )RDER )F Town Clerk-Twn of Wappingers Wappingers Falls NY 12590 11100 ? b ~ g III I: 0 2 20000... b I: M& T BANK MANUFACTURERS AND TRADERS TRUST COMPANY MilTON AVENUE OFFICE 10-4-220 DATE 6/10/02 0007639 AMOUNT $100.00 ~B:7SI~:TING o ~ . 5 0 0 . 2 b 0 III ;; ;;; o ~ ~ . 'l ~ . o ~ > c o o . <J) NP PAY TO THE ORDER OF Ejor:,1fk<.5> (1 ~ o 0 ;V~ K,.... ~ .[ ]."JG ROEHRS CONSTRUCTION, INC. PH. 845-883-6500 STATION ROAD, PO. BOX 406 CLlNTONDALE, NY 12515 Twenty six Dollars And 00 Cents Town Clerk-Twn of Wappingers Wappingers Falls NY 12590 11100 7 g 5 5 III I: 0 2 20 0 0 0 ... b I: ~U7G/SJ:]:XCAVATING M&T BANK MANUFACTURERS AND TRADERS TRUST COMPANY MILTON AVENUE OFFICE 10-4-220 DATE 9/3/02 - - .-- .- _._~.__.._-- --- -,..:'-_._-- '.__.-- o ~ . 5 0 0 . 2 b 0 III 0007955 AMOUNT $26.00 6= 1 > o <r M' PAGGI,MARTIN &DELBENELLP Consulting Engineers & Land Surveyors 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) August 29, 2002 Roehrs Construction, Inc. P.O. Box 406 Clintondale, New York 15151 Reference: Wappinger Water Improvements 99-2(R), Contract No.6 Dear Contractor: Pursuant to the Advertisement for Bids for the above referenced project, parties who do not submit bids are entitled to reimbursement less the actual cost of reproduction when they return the Contract Documents. The reproduction cost of these documents was $26.00. Therefore, we would ask that you bring a check to the Town Clerk's office in the amount of$26.00 payable to the Town Clerk and upon receipt your $100.00 check will be returned to you. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~~~. CRD:law Roehrs Construction, Inc;. . PO. Box 406 Cfmtondale, NY 12515 ~{~ Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 18, 2002 Tensco Construction Co., LLC 174 Brady Avenue Suite 204 Hawthorne, NY 10532 Reference: Wappinger Water Improvement 99-2 @ Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #4083 for full refund on this project. Very truly yours, ~~~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4923 3433 {TI Jun 18, 2002 ** PAY TO THE ORDER OF Town of Wappinger 20 Middlebush Road Wappinger Falls, NY 12590 TWO SIGNATURES REQUIRED IF OVER $10,000.00 III 0 0 ~ 0 8 31,,1 I: 2 2 ~ ~ 7 2 ~ 8 b I: ~ ~O 70 M' TENSCO CONSTRUCTION, CO. LLC Vendor: Town of Wappinger Check Number: 4083 Check Date: Jun 18, 2002 Duplicate Check Amount: $100. 00 Discount Taken Amount Paid 100.00 4083 Item to be Paid - Description #99-2 (R) -6 NENNI EQUIPMENT CORP. OPERATING ACCOUNT 1538 ROUTE 52, BOX B FISHKILL, NY 12524 5947 10-4/220 BRANCH 3813 PAY ~ ~ " TO THE 'd A.-. II I- ii ORDER OF ~ 11- l /' fZ... Iii nu ~ th-lL~ ~ I I! M&fBank 1.1.1 Manufacturers and Tradars Trust Co. . Milton Avenue Office 1 FOR ,j(J.toft"l:1 ~- I II- 0 0 5 g L. ? II- .: 0 2 2 0 0 DOL. b .: Vo ~ DOLLARS fn Security Flatu,.. I 0".."", .." ~AV ~.)1....l bOg~O~ ' M' '~mil~'~ ~,-m.'g..~ -"I ~.' -""'::::..I! ',,~ .;.tlj;l:.i:.~;--~~ I:' ...:11. I .. '1'1;1, U""'l;'lill'!-;-.. Hooj-lI1;.l"!I '1I1.'It'WI, .':J=-;l'I;III;;l'.-l~I'. ."',1"1:111 '.:'1<1...1, .I:f~-'::l'j.:::l.",'=--"il'l=-' ~~!, iUN UP rn~rnmlPm[[~rn~[[~CCo 1607 ROUTE 376 WAPPINGERS FALLS, NEW YORK 12590 (845) 462-1800 () fVV (.{ ~ 0 Yl- ~ /) ()&J.... A .~ \' EXPLANATION AMOUNT '-'288/260 16396 :::lUNT Q A/c.y; o--u = DOLLARS I ATE TO THE ORDER OF DESCRIPTION CHECK NUMBER CHECK AMOUNT .r FA-L-L5 J tJ....n-l.(lJ G '659& $1 / 0-0, ~ IT] FIRST UNION NATIONAL BANK POUGHKEEPSIE, NY 12601 II- 0 . b ~ g b II- .: 0 2 b 0 . 288 I..: 200 b 7 70 0 . ~ ~ g 0 II- H. OSTERHOUDT EXCAVATION, INC. 11 SPRING STREET ELLENYILLE, NEW YORK 12428 (845) 647 -9084 EIN # 16-1600131 6284 50-1241/219 06/11/2002 PAY TO THE ORDER OF Town ofWappingers $ **100.00 , One Hundred and OO/IOO***t******************************** ************************************************************ DOLLARS Town ofWappingers 20 Middlebush POBox 324 Wappinger Falls, NY 12590 MEMO: waterline II. 0 0 b 2 8 L. II- .: 0 2 . g . 2 L. . 0 I: 0 0 5 5 b III 2 5 2 II- SECURITY FEATURES: MICRO PRINT TOP & BOTTOM BORDERS - COLORED PATTERN ARTIFICIAL WATERMARK ON REVERSE SIDE MISSING FEATUAE INDICATES A COpy cialists P. .cott, Inc. ~oad ~,New York 12151 ,\"'"'- .... ~ ~ Town o-F lAJ0PPI(}gC(/ flY PD 8oX.3.JLf dDmt'ddle bUsh ~acl t\t1ppthger FaL/51 /LV IZ'FtJ '" ~ ~ ~/ 'tj\) ~ A;\ ":; '~ ~ i~ ,...c............... II!i/ 1:.,1 I PAY : I., A ~ ~ ~~OF _. (il,J of=: v:;,p/;J (;c:fL !: O,.:;e- f.L~' ~~ , .-......-..-.-...'.......... - ........-.-........-..n.. -...,.:...,..."'.-.... ...'....n.......-.-...'". _ .......-.-.-............... ........,....-.-....... ...,...........,.......-.-.. ..,.......-...........-...-. ..."......."......-.-..... ........-.-....,.....-....-. ...:...................... METZGER CONSTRUCTION CORP. 190 HIllSIDE LAKE RD. PH: 914-221-9412 WAPPINGERS FAllS, NY 12590 11135 DATE 1011/0'2- I $ 1(Jl).~ 10..lI22O M&TBANK --.. fD Security Fe.lura. to...." 00 .." FOR T~ ~S,V' arJTh/rCAo//-2{R)-, . 1110 . . . ~ SUI I: 0 2 20000 ... b I: M' I(:--il ...... THOMAS M. BRENNAN, INC. DBA BRENNAN CONSTRUCTION CO. PO BOX 559 MAHOPAC, NY 10541-0559 THE MAHOPAC NATIONAL BANK 50-1139/219 5773 6/12/02 PAY TO THE ORDER OF TOWN OF WAPPINGER $ ** 100.00 One Hundred and 00/100********************************************* *********************************** **************** DOLLARS ~ TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 III 00 5 7 7 ~ III I: 0 2 . 11 . . ~ 11 B I: 0 5 5 III 11 0 . .~-~ BRENNAN MEMO 7902 LAWS CONSTRUCTION CORP. 34 IRVINGTON ST. PlEASANTVILLE, NY 10570 (914) 741-2100 FIRST UNION NATIONAL BANK 1-1288-260 6/1212002 PAY TO THE ORDER OF Town of Wappinger $ **100.00 ~ One Hundred and 00/1 00* * * * * * * * * * * * * * * * * * * * ** ** * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * ** * ** ,,j DOLLARS Town of Wappinger M' MEMO Plans 16" Water Main 11100007110 2111 1:0 2 bO . 2BB .1: BBB bO b b 0 gill fu~.2..DS.!l..iH~i ,1 ~J1!.r.~.;.Jj' 1~~.1.II:J:11~. '=4J..:(..;:I:P.H.-J'l":I:I'ttlil~'J~:J.':.I:t:.. .'~..:". H&ot~r.J ::J:llllt~)JI:{.I:l'J~ :ES-'i:.1=":1:t'4 ~;(:'1~"'"41 fJ;;:;II~"I;.~'J I,I:J..:u =II-""i;;(~lj;I... ..;:I;;t'fIlf'I:I~__~-~ WESTBANK CONTRACTING, INC. P.O. BOX 1032 HIGHLAND, NY 12528 845-691-8029 a~ KEY BANK OF NEW YORK ROUTE 9W MARLBORO, NY 12542 6966 50-693/219 Memo: WATER LINE DATE AMOUNT ********$100.00* Jun 14, 2002 PAY One Hundred and 0/100 Dollars TO THE ORDER OF TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 USA II- 0 0 b C1 b b II- _: 0 2 . C1 0 b C1 ~ ~ -: ~ 2 ~ 2 ~ 0 0 . b ~ 0 . II- .(~',~'" W J L TRUCKING & PAVING CORP. 157 FISHER AVENUE EASTCHESTER. NY 10709 CHASE MANHATTAN BANK l-Z/Z10 5262 6/17/2002 PAY TO THE ORDER OF TOWN OF WAPPINGER $ **100.00 One Hundred and DOll 00********************************************************************************************'UotLARS TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGER FALLS,NY 12590 ~SJl\. ~ MEMO: WATER LINE 11100 5 2 b 2 III -: 0 2 . 0 0 0 0 2 . -: 2 5 0 5 0 0 C1 ~ ~ ~ b Sill SECU;::;'--'( F=,.1.r~r=S MiC;:;,-'::, PRii:; TOP 8. EOTTOi'~ SOh:QEPS COLOR::;;:':, ?ATTEi="i~1 AR;I'-~'/~;,=!:)\:;:...=" RE\/!::RSE SIC::: MISSi~JG FE,A.-:-UHE IJ'Ki',:~T::5, t>, CCF'{ NO 5961 THALLE CONSTRUCTION CO., INC. 51 ROUTE 100 BRIARCLlFF MANOR, NY 10510 01-1288/260 BRANCH 96024 PAY TO THE 1 ORDER OF ~ DATE ~ -1UtJl:! 02- I $ )00.00 \Ow>J at=: \)JAtr'\,...)y~ 6~ -bNN~~ ~ ~ ~ First Union National Bank f Nil) firstunion.com RIT 0260' 2BB , DOLLARS l!l ~~~~~~.:~::s ...,..- i FOR &~ C:Y~.'1.. L~)- ~ II-DO 5 C1 b .11- -:0 2 bO . 288 .-: 20 ~OOOO 2 . 2 ~ ~ 211- -_----..:.-~-~--- v ,. " M' o Ly m PI. t tMSfRiLc,{,tJI'/ # /(}(). 00 ~/J'jJf . .J <'<-'-"-"._-"-.<~-"----""""---~""'-'~_""=~_L"",_,_"-",, .__:.-__~.. ^,,:'>. ... "_'___ c. ;'.~_._',--4.._._'..<.,_.__", _..~---. ,~:_",_,'--,,-~.;..~L':_..1.-...--.......~~t-t.~.L.:....:....;~_~:"":"_,JL..:i,,-,"":,:.--'.:;.:......;_-.:..L_~;~~-";,:.,:;"":.:~~",,,~~,,,;; :~-~;~~"::~~";Z.:.,:~ AMOUNT PRK DRILLING AND BLASTING, INC. p.o. BOX 190 CAMBRIDGE, NEW YORK 12816 (518) 677-2621 )UNT ~ Y'\ ~ b-\. ~ """l "'~ EXPLANATION 29-7/213 9154 - o~o.. DOLLARS I CHECK AMOUNT ~TE TO THE ORDER OF DESCRIPTION CHECK NUMBER ~ -~ ~""'-, ( WC4 , . c r& ~ ""'" ... C-.\.'h\t. ~l c. """ 1 00 ~\ . ~~ KEY BANK NATIONAL ASSOCIATION 14 MAIN ST, HOOSICK FALLS. NEW YORK 12090 (518) 686-7347 ~.~J'1'J!:'g~~'!lII~"#l'1I.'~ 1I "'..1> ;;61..: .~"".- "":1.1' ..IJ....'.Ftll;.:...;;... 1;" .....j, .t, ~.. -li.::;I1 \4.';.. .t';":':':;"::/I..;:I', I. ~'f L _.1'.11;.""'.,.,. II'" ,,-'t":1. jll:. ..... .If'....,1-,,,,.:. ,~_,..... ,:liIiII.-' 1"';.::1'1(" I{.a.:::.;f- ';,;::_.'_ -"~p--. ,\, S'-t sl a 0...JL. o___~ II-DOg. Sl.II- 1:02. ~ooo 'jI 'jI1: ~ 2 S Sgoo 2l.gl; SII- RfJiN&S -j I {l{J, tJ-Z; f WE [.5 fI O/lJi Standard Northeast, Inc. 4 Williams Street. P.O. Box 1365 Ballston Lake, NY 12019-1365 Ph (518) 399-7636 . Fax (518) 399-7868 Fed. I.D. # 14-1811258 .: I ~~e.J: 1::(e.J~. ~""'.L.] 1'11;:1 ,'J HtJ :l'.:J:II ~."''1 rei H"" J:I =-.1 ~ I =- t......IJ ~ 1:1 ::f., I'" :1.:111 J ~ II] =-:1 l'l '-lei ~ II ::UIf-' I r'J ~ ~ ~~; 012382 !J17~/JJJ ~ PAY TO THE ORDER OF J;::", uf /~1i10. " 11-0. 2 ~8 2"- 1:02 2ooool.l;l: M & T Bank Buffalo, New York 14240-0767 -... ~ east, Inc. M 2 S g ~ 0 0 0 2 'jI 211- RIFENBURG CONTRACTING CORP. 1175 HOOSICK ROAD TROY, NY 12180 'fACPIlIIleI",m"'MQ:'tcu...a ~*ao KEY BANK OF EASTERN NY . 720 HOOSICK ROAD TROY, NY 12180 Pay: ****************************************One hundred dollars and no cents DATE June 18, 2002 CHECK NO. 5054 29-55 213 AMOUNT $********100.00 PAY TO THE ORDER OF Town of Wappinger Gloria Morse, Town Clerk 20 Middlebush Road Wappingers Fall. NY 12590 m Security features t included. Details on back. -~---- D~~,1:,~y--__" II-ODD 50 51..11- ':0 2 ~ :}OO 5 5 1;1: ~O"I ~ :}I.. ~ :} I; 211- I. '1.,-.... ~~~;fND~S~;~~75 ~/.)-og3$ 552-1;71266 ~ 1~~;--~~...1.' · JOB ACCOUNT F. i73 _.' .2 <::3$66103484284 _ / , . 50 MULLER PL.""'''''' ':5/ ~ /"0'~2 jl ,I,~,.! LITTLE FALLS, NJ 07424 DA"I ~l 6~bJ~ ci~E ---ro u..J I U C {<:Lor l < $ I c/O, E.-9- . -, :1 if CiN,," H" ~o\' 0.( ~ / / oQ'l ARS 1!I i:a-::: , :. I ~~i aOF CHECK LIMIT $2500,00i JI ~'EW J87PuoaicAv.nu. ~~ ,r, ',!: YORK Fobil.ld, NJ 07004 " ", i=>/' \ M' l I ~;~ 2. 2;:; .~,:d';bS".03~a~ 2a-~I;--~5i----------1 J.- . . n ..~ .. _. . ._. _ _ .. ~, HUTTON CONSTRUCTION LLC 41 Village Park Road Cedar Grove, NJ 07009 100037 55-7193/2212 ~ $ TO THE Town of \vappinger I 100.00 I ~ ORDER OF: ~ :~ One Hundred & aD/Loa ----------------------------------------------------00LLARS ~ : ~ J s. Colum,:: 39 Cedar Grov., NJ 07009 24 Hour Information Service 1-800-747-4428 FOR P & S Contract 99-2(R)-6 /I- ~ ODD:) ? II- .: 2 2 ~ 2 ? . q j 5': II- 0 2111 ... 2 a I.. ~ 0 June 13 DATE tD S,clI"ly F,.lyres r ''',,'"'" .." M' CLAYTON INDUSTRIES INC. 86 FOX HILL ROAD WALLKILL, NY 12589 (845J 895-2928 mM&TBank All the bankyou'll e= need: 10-4/220 3860 PAY 6~ ~ ola~~-\ ~.,;...JC,:) g~6rv(LWn of ~~ . . . '-." J:,y, rLJ ~",'e><>- f1i./ld /J,.-rJo ~q~ \,gI '\'0'" \ . . .- 11100 ~ b 0 III I: 0 2 2000 0 ~ b I: . .000 11 . . .0 7 ~ 5 a III DATE O. QU.~ '\ AMOUNT @txJ.OO SECURITY FEATURES MICRO PRINT TOP & BOTTOM BORDERS COLORED PATTERN - ARTIFICIAL WATERMARK ON REVERSE SIDE _ i\rHS$ING FEATURE INDICATES A COpy J ., PAGGI, MARTIN & DEL BENE LLP Consulting Engineers & Land Surveyors , . 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) , lSNO~ NOAN\fJ NOSaOH I ~~ ~r --- 6- on';! ~~ . .' ~~3J~ August 7,2002 Hudson Canyon Construction, Inc. 11 Schuman Road Millwood, New York 10546 Reference: Wappinger Sewer Transmissionffreatment Improvement Area Phase 3A, Contract No.6 Dear Contractor: Pursuant to the Advertisement for Bids for the above referenced project, parties who do not submit Bids are entitled to reimbursement less the actual cost of reproduction when they return the Contract Documents. The reproduction cost of these documents was $25.00. Therefore, we would ask that you bring a check to the Town Clerk's office in the amount of$25.00 payable to the Town Clerk, and upon receipt your $100.00 check will be returned to you. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~~ Joseph E. Stankavage Junior Design Engineer JES : law r'lYtf f"i (- ~ 11- ~ 7 c; Y , I ( /:,"-11 / d~ {)ldpJ'f a1 ~~~1-{qo r#1t. Joseph E. Paggi, Jr., PE. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. /J~ P-~'-- -' /~ ~JJ ....:2-<-~., ~~~LJ(/ ;tL~/ ~7 ~ /. JJ *' DATE: Z / Ii: II) d... I / GLORIA J. MORSE 1~~DCLDERK TOWN OF WAPPINGER LEBUSH AD . BOX 324 WAPPINGEAS FAllS: NY 12590 Re: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 ~ The following Contractors have received their $100.00 deposit that is being refunded for the return of plans and specifications for the: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 GLORIA J. MORSE T20WN CLERK TOWN OF WAPPINGER o MIDDLEBUSH AD. . BOX 324 WAPPINGEAS FAllS, NY 12590 Signed: Grant Street Construction -* H.Osterhoudt ~ ~?J) Thomas Gleason, Inc. McNamee Construction Corp. N. Picco & Sons Contr. Co. HUDSON CANYON CONSTRUCTION, INC. 16 SCHUMAN ROAD MILLWOOD, NY 10546 @ HUDSON VALLEY BANK 664 MAIN STREET MT. KISCO, NY 10549 Vendor No. Z 1 50-930 /219 07 011791 Check No. 011791 Check Date 05/15/02 ONE HUNDRED DOLLARS AND 00 CENTS****************************************** $100.00 Pay TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 PHASE 3A ~7 ~ (~~---- M' III 0 ~ . 7 g . III I: 0 2 . g 0 g ~ 0 0 I: 0 7 0 2 . . 2 III 70 .111 '.~:.~-"-~"'~':_'-'~-;\:_:~~.o!'--=L.~-___,o!II'----,-:,,;'~;,,--,,~_:.~~~,.;~"---",,,~~:;a-~~";.,.;,- 'I" ~-:: n,-,-,,-';'::';'" ,'-,;.~;~.;." " -..~, - H'" '''''''~U''U~'''' ~"-!'~~-:i""~^"1 2776 I !' I :O::AOR~OO~*~:=. j ,II' I 50-351/213 GRANT STREET CONSTRUCTION CO., INC. GRANT STREET REPAIR SERVICE ss r ON 48 GRANT ST. PH. 607-753-1690 CORTLAND, NY 13045 6 PAY TO THE ORDER OF DATE MAY 9, 2002 TOWN CLERK *** ONE HUNDRED DOLLARS AND 00/100 *** Alli ..... ......))...n !.:.:' ",,,- .. _H, h,,~ _. anee 1110 0 2 ? ? bill I: 0 2 . ~ 0 ~ 5 .. I: .0. 0~SS8 !i PtP i.ii' -----~-~:I Cortland. New York 13045 -, , , "'. ..",------------~,~ . . - ~~ PAGGI,MARTIN &DELBENELLP Consulting Engineers & Land Surveyors RECEP/E~ AUG ,. - i, 2002 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) August 7, 2002 Grant Street Construction 48 Grant Street Cortland, New York 13045 Reference: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A, Contract No.6 Dear Contractor: Pursuant to the Advertisement for Bids for the above project, your $100.00 deposit for the plans and specifications is refundable and is available for pick up at the Town Clerk's office. If you have any questions, please do not hesitate to contact this office. Very truly yours, ~~ Junior Design Engineer JES : law ~',-L /jCV-) v1HO-d / ,X-/U'L " 1 rJ l}.J O'J{lJL .__n 'Y 'LClv J-(? cj/, - ....t; 'Ii I A:: j~;c1 Jz, .Ji.:J ....(/1.---' ? ~j1Jf)~L 0w J0J ~t'ltJ--~ C}v--:;J CD'~) Joseph E. Paggi, Jr., PE. Ernst Martin, Jr., PE., L.S. Charles R. Del Bene, Jr., PE. \")\0 ~ltt. 4~ ~ \Ml ~, ~~ ~ CO!'l&~ . Grant Street Construction Co., Inc. General Contractors 48 Grant Street · Cortland. New York 13045 Phone: (607) 753-1690 · Fax: (607) 753-7002 DATE: AUGUST 15,2002 TO: TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD W APPINGERS FALLS, N Y 12590 RE: OAKWOOD KNOLLS WATER DISTRICT CONNECTION TO CENTRAL WAPPINGER WATER IMPROVEMENT AND NORTH WAPPINGER WATER DISTRICT PROJECT NO. 2001-03(34) BID DATE: SEPTEMBER 6, 2002 o ENCLOSED PLEASE FIND OUR CHECKS FOR DEPOSIT AND POST AGE FOR ONE SET OF PLANS AND SPECIFICATIONS FOR THE ABOVE PROJECT BEING BID ON ~ ENCLOSED PLEASE FIND OUR CHECK FOR DEPOSIT ON ONE SET OF PLANS AND SPECIFICATIONS FOR THE ABOVE PROJECT BEING BID ON SEPTEMBER 6, 2002 PLEASE SHIP DOCUMENTS USING OUR FEDERAL EXPRESS ACCOUNT NUMBER 1849-3058-7. o WE ARE RETURNING THESE PLANS AND SPECIFICATIONS FOR A REFUND OF OUR DEPOSIT. THANK YOU GRANT STREET CONSTRUCTION INe 4~ KAREN APACE SECRETARY . ,'" Date: !2r ~ .hfd Z-- Re: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 The cost of reproduction for the above project was $25.00. We have received from the following Contractors a check in that amout to cover the cost of these documents. Upon receipt of payment, the original deposit check is being returned to the following contractors: Signed: " , i t i \' 1 . . ;' ~ Ben Ciccone, In~(1uLt( ~Ib Lash Contracting * Hudson Canyon Contractin~ >i /~ ~~- ~ d-.-~ ~ ~ ~-~ ~~~ j t7 19 GLORIA J. MORSE TOWN CLERK TOWN OF WAPPINGER 20 MIDDLEBUSH AD. . BOX 324 WAPPINGEAS FALLS. NY 12590 . Date: q h/ 10 A ( I Re: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 J ?-- 1/ II; 0 \) Y'v I The cost of reproduction for the above project was $25.00. We have received from the following Contractors a check in that amout to cover the cost of these documents. Upon receipt of payment, the original deposit check is being returned to the following contractors: ..... RECEIVED AUG 2 9 2002 TOWN CLERK Signed: j,/J511 CtJA/TL/le.T//i/G -- ------- Ben Ciccone, I . * Lash Contractin Hudson Canyon Contracting /le_~.- _I _Ad~~ ,d~~ <-y /l..- ~ ~! ;6, : J -1\ ~[~~-~I-;-\~ LASH CONTRACTING INC. GLORIA J. MORSE 1~~ CLERK TOWN OF WAPPINGER WAP~~~fRM~~: N~OM~ DATE: Re: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 The following Contractors have received their $100.00 deposit that is being refunded for the return of plans and specifications for the: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 .--;:- I Z1 r;J-eT1S0~ ..-.-""- ._~~>:"~:::.:::=---==-_.- - Signed: Grant Street Construction H. Osterhoudt Thomas Gleason, In McNamee Construction Corp. N. Picco & Sons Contr. Co. lllr TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 18, 2002 McNamee Construction Corp. P.O. Box 310 Somers, NY 10540 Reference: Wappinger Sewer Transmission/Treatment Improvement Area/Phase 3A Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, Your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #023469 for full refund on this proj ect. Very truly yours, J~i!~~r Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4923 3440 ~ ~AME~ CONSTRUCTION CORP. P.O. BOX 182 LINCOLN DALE, N.Y. 10540 FIRST UNION NATIONAL BANK 262 Katonah Avenue Katonah, New York 10536 66-156 531 023469 ~: ~ ~pC ~ rohoo d()){OJu;- -sl~o/(j~ ~2Yk0 r$/DO,OO ~~~E~n .) Waf~CXM ORDER ~ U - OF -DOu~ 1110 2 ~ L. b ~ III I: 0 2 b 0 ~ 2 a a ~ I: 2 0 ~ 0000 2 ~ ~ L. ~ 0 III TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MJDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI September 19,2002 N. Picco & Sons Contracting Co., Inc. 154 E. Boston Post Road Mamaroneck, New York 10543 Reference: Wappinger Sewer Transmission/Treatment Improvement Area/Phase 3A Contract No.6 Pursuant to the Advertisement for Bids for the above referenced project, Your $100.00 deposit for the plans and specifications is totally refundable. Therefore, we are enclosing your deposit check #2874 for full refund on this proj ect. Very truly yours, ~ ~..~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger J 7002 0460 0000 4923 3457 "7 .. ----- I ~loo. 00 I I ( l I Dolla" Iil =:=-I ! ( r r I 50-597/219 N. PICCO & SONS CONTRACTING CO., INC. PLAN SALES 154 E. BOSTON POST ROAD MAMARONECK, NY 10543 2874 Pay to the J ~ 0../ t4 / ' ;; fZ::J ~~~r UNION STATE BANK 131 CENTRAL AVENUE TARRYTOWN, NY 10591 ForW~W:AJG~<<LJ~e.. 3) 1110 0 2 B ? L. III I: 0 2 . gO 5 g ? ? I: 0 0 B III 0 . BOB III .111 Date S hr;/o 2- , . /lod- /)/cO~ ----_._______.jl~________._j~.!.----------- ~ I~~L -::::- ~d ... ~ tL/ -l-r1 ~t~ ~ - - ~I ~yl 0 'J- MEMO BEN CICCONE, INC. 151 DALEY ROAD POUGHKEEPSIE, NY 12603 27760 FLEET BANK 69 STATE ST. ALBANY. NEW YORK 12207 29.1/213 .tt ==5 w OeI........to.c.. PAY IN PAYMENT OF THE FOLLOWING DOLLARS I CHECK NO. .177'0 $I/H' X'Xw CHECK AMOUNT " j?~ 311 Cd~6 .~~- AUTHORIZED SIGNATURE M' . I 1110 2 ? ? b 0 III I: 0 2 . 30 0 0 . q I: q 3 ~ ~ B S. ~ . 5 III '_.]:l [t1I~ ",.. .re!.;.IJ "1 :t~I. :.1:11.:'..:1 ...1~.toj:1 ~ ',1("''''':1 :r.l"U.'J":l.'~.:::I :.'.'J ,.:. ',I (-.t:l.] :J:u.:'u:a..;{.] :1.) =- :~"'1::1::11:1 :l'. = :i-.."i :a.."'11.J ~ :al :.~.].II :.I":I'::a...~ ::l.;.II:II..... ::f.'ltJ :l;l..~'!' . 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Mail this completed form to: Town of Wappinger Attention: Town Clerk P.O. Box 324 Wappingers Falls, New York 12590 PROJECT: Oakwood Knolls Water District Connection to the Central Wappinger Water Improvement Area & North Wappinger Water District Project No. 2001-03(34) Addenda Bulletin Town of Wappinger Dutchess County, New York YOUR FIRM NAME: GRANT STREET CONSTRUCTION INC. YOUR STREET ADDRESS: 48 GRANT STREET CORTLAND, NY 13045 YOUR CITY, STATE, ZIP CODE: 607-753-1690 YOUR PHONE No.: FAX No.: 607-753-7002 No. OF SETS OF PLANS AND SPECIFICATIONS PURCHASED: 1 PLEASE CHECK ONE: xx PRIME CONTRACTOR SUBCONTRACTOR AD-I ADDENDA BULLETIN 1. Addenda may be published pertaining to this project. 2. Please complete this form to expedite prompt delivery of Addenda to you and mail immediately. 3. Do not use a Post Office Box Address, as telegram addenda cannot be delivered. 4. It is not necessary to complete this form unless you are a plans and specifications purchaser or exammer. 5. Mail this completed form to: Town of Wappinger Attention: Town Clerk P.O. Box 324 Wappingers Falls, New York 12590 PROJECT: Oakwood Knolls Water District Connection to the Central Wappinger Water Improvement Area & North Wappinger Water District Project No. 2001-03(34) Addenda Bulletin Town of Wappinger Dutchess County, New York Sun Up Enterprises, Inc. YOUR FIRM NAME: YOUR STREET ADDRESS: \'aCJ1 K-\ 3. 6 Wu..\)9\~e~ ~~\S ~"l r~'iO ~ YOUR CITY, STATE, ZIP CODE: YOUR PHONE No.: <6"4 S-Lj bL-\~t) FAXNo.:K!:j \ -4bt V3'7~- No. OF SETS OF PLANS AND SPECIFICATIONS PURCHASED: I PLEASE CHECK ONE: 'f PRIME CONTRACTOR SUBCONTRACTOR RECEIVED AUG 2 9 2002 TOWN CLERK AD-I REeE I \l ED AUG ') 1 20tlf DATE: tY /2 I/Q"L Re: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 The following Contractors have received their $100.00 deposit that is being refunded for the return of plans and specifications for the: Wappinger Sewer Transmission/Treatment Improvement Area Phase 3A Contract No.6 ~ ~~.tL e ~1 ~ ;' ':11 I ~ >LA'~ ~~ /UM.~k.~ I '-!i Signed: * Grant Street Construction ~""IJ 0- ~.'---" GLORIA J. MORSE TOWN CLERK TOWN OF WAPPINGER 20 MIDDLEBUSH RD. . BOX 324 WAPPINGERS FAllS, NY 12590 H. Osterhoudt Thomas Gleason, In'c. McNamee Construction Corp. N. Picco & Sons Contr. Co. TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI October 21, 2002 Mannino Electric, Inc. 4 Buckingham Avenue Poughkeepsie, New York 12601 Reference: Martz Field Bath House Pursuant to the Advertisement for Bids for the above referenced project, your $50.00 deposit for the return of plans and specifications is totally refundable. We are enclosing your deposit check #0016576 for full refund on this proj ect. Very truly yours, c/~ ~~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4923 4300 ,. ~jj1jront'tmm-~"~~1~lI"i1;r,ti'lriJ.I)~:l~mrrol"it.I;.!.IlII~'l.lli,l.lil'J'i~'~ii\9'l,\""3~JliJTIt"'m~7;i!."i'f'1fJm~;;r;r:;,i!tjtl5:~~ MANNINO ELECTRIC INC. LICENSED ELECTRICAL CONTRACTORS 4 BUCKINGHAM AVENUE POUGHKEEPSIE, NEW YORK 12601 PHONE: (845) 452-3520 0016576 RIVERSIDE BANK 11-13 GARDEN STREET. POUGHKEEPSIE, NEW YORK 12601 50-1134/219 NUMBER 16576 PAY: DATE 09/09/02 AMOUNT $50.00 *** FIFTY Dollars and 00 Cents TO THE ORDER OF WAPPINGERS TOWN CLERK 20 MIDDLEBUSH RD PO BOX 324 WAPPINGERS FALLS NY 12590-.324 ,,?-<:t-":;,J'f' ",~Y:;, C'v ~'t -f>,f' .1'1'.....(: ~<(;.x. .v c 11.0 * b 5 ? b II. I: 0 2 * 11 * * 3 L, 31: 11.0 * 20 0 0 8 5 0 3 III TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI October 22, 2002 Sun Up Enterprises, Inc. 1607 Route 376 Wappingers Falls, New York 12590 Reference: Martz Field Bath House Pursuant to the Advertisement for Bids for the above referenced project, your $50.00 deposit for the return of plans and specifications is totally refundable. We are enclosing your deposit check #16476 for full refund on this project. Very truly yours, eo/~~~~ Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4923 4317 ;; .. o ." -0:0 000 c-i GlC ::t:z "'- mO mZ ;)lz .fii~ zO -<z )> ~r- ~~ ~Z '" - IP r -u IP .. - .. o ru IP o - ru OJ OJ - - .. ru o o IP -Y -Y o o - U..I U..I .JJ o f .. ,'- ~ "i 0>11 "'113:> 0'< c: Z -I ~ ~ l ~ , '"' "'- t'\ "'" (;It - >n 3:J: 011'1 C:n ~" " .r", ,," ~ ~ I ~ :D~ [:;;:J ~(J)O> i:^! ~"O t::J 3>" '':J ~F13 S I\)Sflc t=l i>>~rri ~ 8:E~ ~ ~O> P ^ t=l ;;; ~ ~ ~ " " " ,~ ~ h' ":Ij ~-~". ~- .~. -:.~ f=~ r_; 111 X "'II >: z ~ (5 z - ,~ 'tt'~U ~ ~ o c Z -I o o r r > ;u 1Il ~ p~ 01~ .j:::=o.g: -J 01 TOWN OF WAPPINGER TOWN CLERK GLORIA J. MORSE SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-5771 TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI October 22, 2002 Tech-Elec Electrical Contractors P.O. Box 1110 Peekskill, New York 10566 Reference: Martz Field Bath House Pursuant to the Advertisement for Bids for the above referenced project, your $50.00 deposit for the return of plans and specifications is totally refundable. We are enclosing your deposit check #1247 for full refund on this project. Very truly yours, ~~ ~~~' Sandra Kosakowski Deputy Town Clerk Town of Wappinger 7002 0460 0000 4923 4324 ,.... ~ (\J ,....j H1i <:El tJ ~ ~ ~ tfi en a: <( --l --l o o .~ ~ ::':<D Zit) <It) lXlC)l ~l:i <'" 0 ~ Z'" ~ O~ (\j rr - >- C\I I- Z (') c:c ~>-- ,.:. U1 1-2 W< rr WlXl ...J...J u.< U1 c:c 0 .J rr .. - ru ru ,.." 0 0 9 0 ~ ... ru ...: 0 z .. 0 - 0 co ~ co .1 a: O:g ['- I- ~~ .J o ~>- w ~Z ru ...JX. ... wg~ o .;::.: 0 W Oen ~~ 0 ...J o.:m ~ w w '(. I a. J: 0 ~ W l- t:; (.) '0" t") 0 . g; 2 f... w 2 ""1 . ~ PANTEL CONTRACTING CORPORATION 12'99 P.O. BOX 358 125 WIDMER RD. WAPPINGERS FALLS.. NY 12590 FED. 1.0.13-5640697 (845) 298-8592 FAX (845) 298.8593 17827 8/29/2002 PAY TO THE ORDER OF Town of Wappinger I $ **50.00 Fifty and 00/1 00******* **** ************* ******* ***************** ** ****** ** * ********* * **** ** * DOLLARS ~ 1i' Town of Wappinger Middlebush Road Wappingers Falls, NY 12590 USA II- 0 . 78 2 7 II- I: 0 2 200 0 0 ~ b I: . .0 0 0 '1 . . ~ '1 2 0 ~ . I- M' MEMO Martz Field ... JAY '0 THE >RDER >F CLAYTON INDUSTRIES INC. 86 FOX HILL ROAD WALLKILL. NY 12589 (845) 895.2928 /f'Y <Z~S-- %9 /~ L?/1t!- hv-'/' ~& cl ~ " ../~ I ~V/n (J -6 3796' M8cTBANK NEWBURGH. NY 12550 10.4/220 . . DATE '7~ 22 ~t?Z. AMOU>> pO 4#/)#'// ;;";L~#C'~ /t? , . . , wPrO/flt~ n~.4C 6c:- _:;;N~/?/;4Jj'I;'4 i/-1 ,C/J-lf , 11100 j ? g b III I: 0 2 2000 0 ~ b I: . . DO (J g . . .0 ? L. 5 a III ~ ' ~~~ ~ . . ..,. SECURiTi Ft.^TUHES 1\11CHO PH,';r T0u 8. BOfTClI.1 !.}l')IHJ[S~J .' 1110,00.0.0 .oooor'" > '1""1 ,\~:j! . --"'~J>\~l< cr-J ilf,Vf.JL.;r: SIDe: ~.1i:3'1;~":(: . , '~L;IL~Ar~s A ',_:(W', .:J e) Fleet, ,. PAGE 1 OF 1 9400064928 RETURN DEPOSITED ITEM NOTICE NOTICE DATE 09-06-2002 TOWN OF WAPPINGER FEE ACCOUNT TOWN CLERK GLORIA J MORSE PO BOX 324 WAPPINGERS FALLS NY 12590 '--, \ ; , i 1) '---_/ 1 ENCLOSED ITEMS THE FOLLOWING IS A LIST OF CHECKCS) DEPOSITED BY YOU THAT HAVE BEEN RETURNED UNPAID TO THIS BANK FOR THE REASONCS) STATED BELOW. THIS lIST ALSO INDICATES THE DISPOSITION OF THAT ITEM AND AMOUNT BEING CHARGED TO YOUR ACCOUNT. AMOUNT RET. OF CHECK RED. MAKER ACCT NO. ORIGINAL RETURN DEPOSIT REASON DATE FILM SEQUENCE DATE BANK LOCATION NUMBER WAS CHARGED ID ------------------------------------------------------------------------------------------ 100.00 RET 11000911107458 REF CK 08-30-2002 0303237776 09-06-2002 ------------------------------------------------------------------------------------------ $ 100.00 ------------------------------------------------------------------------------------------ DEPOSITED ITEMCS) RETURNED FEES WERE ANALYZED LESS ITEMS REDEPOSITED AMOUNT CHARGED TO YOUR ACCOUNT ON 09-06-2002 ITEMS C 1) C 1) C 0) C 1) $ $- 100.00 .00 $ 100.00 X /tJ~ ~ Cf GulttiSh"" & ~WMb: ARCHITECTS, PLANNERS AND INTERIOR DESIGNERS, P.C. 134 ACADEMY STREET- POUGHKEEPSIE NEW YORK 12601-4312 TEL: (845) 473-0204 - FAX: (845) 473-0284 - E-mail: cernigliaandswart2@hvc.rr.com ILJEltIT1E~ (() IF lr1~N~~MIIIltrr AIL TO: Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 DATE: 8/27/02 JOB NO.: 0201.020 A TIN: Town Clerk RE: Martz Field Bath House WE ARE SENDING YOU: Attached sent via Hand Delivered COPIES DATE NO. DESCRIPTION 18 8/23/02 Cov, S1.10, A1.01, Architectural, Plumbing, and Electrical Construction A1.10, A2.10, A6.10, Drawings P1.10, E1.10 18 Specification Booklet \ ~ID ~. - ... THESE ARE TRANSMITfED: For Distribution to Contractors REMARKS: COPY TO: file SIGNED: SAW F:\TwnofWap\020l.020MartzFldBath\Transminal,\towll c1erk_82702.wpd (May 24, 2001) IA A-4J- 3 A {I ~ (, "--- --....--~-=- 1) J/~ er1f'~...i. 2) 13~"7 ~~ - ..Jv,C ' , 3) eLf&.. ~~~~ ./() ,J'.....d ~ r:~~~ 5) ~~..- fl1.1 ~~~ .#1' ~ · 6) ~tHL~/ 50.. 7) d~_ e~ ~~:"J 8) "2n -I ~MYW1..U!- /~ t-7Y~.y, - :\ 9);r.;. tJ~.,./~ t'~~~. 10){~~ G~ .~IIC ~k I~} W. dJ!,u cy.. St'IfS {Jplifl}.Ilt(iI\lG (!A" PJf!, -...-- ~ PAGGI, MARTIN & DEL BENE, LLP. CONSULTING ENGINEERS AND LAND SURVEYORS 54 - 56 MAIN STREET POUGHKEEPSIE, NEW YORK 12601 To: Gloria Morse, Town Cieri( From:: Joseph Stankavage ~. CC: J. paggi, C. Del Bene Dat8: 8/06/02 ReI: Wappinger Sewer TransmissionlTreatment Improvement ArealPhase 3A Contract No.6 RECEIVED AUG - 8 2002 TOWN CLERK Memo <. Pursuant to the Advertisement for Bids for the above project, the $100.00 deposit for the plans and specifications is totally refundable to all parties who submit a bid and return the documents in good condition. The Contractors who are entitled to a total refund are as follows: . Grant Street Construction - - - '11- ~ r!t7/c.l- . H. Osterttoudt Excavating - ;,;::;:; ~~-o/'tI~ - C't..dfd . Thomas Gleason, Inc. .- 1'~.11u J/J.r~3.. . McNamee Construction Corporation _ ~ a-/tO/c..2 . N. Picco & Sons Contracting Company, Inc. "1x-~ 8j/? p:l- We will send letters to these contractors informing them that they can pick up their checks at your office. The following Contractors did not bid, but returned their plans and specifications in good condiijon and ,;; /. _ J. are entitled to reimbursement I~ the cost of ~rodu~on. ~ 3/4/l. _IJ~ ."~ .~,. 4~~/ 7;;..1-f~~ . Ben Ciccone, Inc. .-. I~ ~ tJ~J~ ....,.el) . . Lash Contracting ~ 11/'17/";' -~ A/U-<(-4/~ ~f/I.J. . Hudson Canyon Contracting . 'hcn&4 i)7/tI~ -~.lS~! ~ ~e/ ?/If/P:1. The cost of reproduction was $25.00. We will also send letters to these Contractors asking them to bring a check for that amount to your office to cover the cost of the documents. Upon payment, their original deposit check can be returned to them. The remaining deposit checks fran/Nenni Equipment CorpYCBG, ~9C\ an~un Up Enterprise~ be deposited. "", ~lfL'~C~ ~ZI/D3. ~tI'. @ ~'1'-c.~tE./ Q.tI,h>.t) If you have any questions, please do not hesitate to contact this office. . Page 1 " LASH CONTRACTING, INC. 794 WATERVLIET-SHAKER ROAD LATHAM, N.Y. 12110 WWW.LASHCONTRACTING.COM 518-783-7832 FAX: 518-783-7341 Town Clerks Office Town of Wappinger 20 Middlebush Road Wappinger Falls, NY 12590 August 12, 2002 Re: Wappinger Sewer Plans Refund As per the attached letter please find enclosed payment of $25.00 for the refund or return of our $100.00 check for plans/specs for the above referenced project. Please mail the returned check to our address. Thank you, ~ Lisa Harding Office Assistant ... . ;0 .. PAGGI, MARTIN & DEL BENE UP . C~nsulting Engineers & Land Surveyors r- 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905(FllX) August 7, 2002 Lash Contracting, Inc. 794 Watervliet-Shaker Road Latham, New York 12110 /-..----.. Reference: Wappinger Sewer TransmissionfI'reatrlent ~provement -.At~----~ Phase 3A, Contract No. 6 . ------ .../ ----- ... .... Dear Contractor: Pursuant to the Advertisement for Bids for the above referenced project, parties who do not submit Bids are entitled to reimbursement less the actual cost of reproduction when they return the Contract Documents. The reproduction cost of these documents was $25.00. Therefore, we would ask that you bring a check to the Town Clerk's office in the amount of $25.00 payable to the Town Clerk, and upon receipt your $100.00 check will be returned to you. If you have any questions, please do not hesitate to contact this office. Very truly yours, Joseph E. Stankavage Junior Design Engineer JES:law fD) ~~~~~~fR\ ru ~UG I 0 2002 ~ I lASH CONTRACTING INC. Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Dd Bene, Jr., P.E. "" H.C.C. HUDSON CANYON CONSTRUCTION 16 SCHUMAN ROAD. MILLWOOD, NY 10546 (914) 762.6801 (914) 762-8863 - FAX August 14, 2002 Attention: Sandy Office of the Town Clerk Town of Wappinger 20 Middlebush Road Wl}DJlin2:ers Falles. New X_()~~ 12590 v HUDSON CANYON CONSTRUCTION, INC. MillWOOD, NY 10546 TOWN OF WAPPINGER INVOICE NO. /INVOICE DATE I REFERENCE Check Date: I GROSS 012277 8/14/02 Check No.: 012277 I DISCOUNT I NET AMOUNT PLAN FEE FOR WAPPINGERS SEWER, PHASE SA, CONTRACT No. 6 25.00 Barbara E. Muldoon bem Enclosure cc: Bridget Ruiz " . H.C.C. HUDSON CANYON CONSTRUCTION 16 SCHUMAN ROAD. MILLWOOD, NY 10546 (914) 762-6801 (914) 762-8863 - FAX June 13,2002 T own Clerk Town of Wappinger Town Hall 20 Middlebush Road Wappingers Falls, New York 12590 Re: Wappinger Sewer Bid Date: 6-4-02 To Whom It May Concern: Please find enclosed the plans for the above referenced project. Please refund our deposit in the amount of $100.00 for each project. If you have any questions, or require any further information, please do not hesitate to contact me. Very truly yours, HUDSON CANYON CONSTRUCTION, INC. .:hiL-l~.f.A-~ ~ )) l-t-J~il--t!.-I''- ,. Barbara E. Muldoon bem Enclosure cc: Bridget Ruiz ~ t'},,y/ \~ ;) . :2) 3) 1-) 6) ~) a ~ '1/.2 c 0.2 rf IliaD frfY1. j2L~ 3rt C~ (;,. ;J~" [~d /5'3?5 t6J. S;l p(/f 13 . --..1 ~A~~l /v Y /:J ~:l 4 .. J~ {, ~C-(:'r-rJ- , /~.V _ ~C<-LI ~~--.,j--& jd[~' )7'j /:<&03 . LgG ~~J~ C/- C~~ ('l~~ I~ - ., r t/, -tf/~ /O? CJ vJ~~~4, h ;IH7<J '. ~ ~Cn~~C. ~r ~~ ~-0 .: C~/~I J;Y /3o;j.S ~2~c~~ . /607 1~ 37t, ..IJ~~0, hr /,1S"lU .. / J, /J~~ ..~. C, ,', 1/ jk.. ., 79i- tJ~A-~ ~L~?J- '. ~~, /) I /.2.1/0 f<t}- if/'ll 7-0-1- -- '. ~b :2 - .1 r ()..~ #f,:2. -1.:3";:; >f ,,( "l 7- '1'< CJ sL ,2.77- 3rtJ~ (&07) 7S.3-/&flJ (&07) 753~ 7C~;;" /Jhk." ilt.J. ~ I f'tJ 0 ci--'f:: 1b)-?37~ I)~-,; (S/sj 7f3 -7F3~ 4 ;(6-/1)7?.J -73~/ 7) /~~ /(- L~t~z~ (C~j) ~ (~C~~ (1/'1) 71,;<- &9<71 /& clc~ A!t~ =tf- (7If) 76"< - ??(P3 . ~~I /7 Y /~54-(, C~C ~) . '"h 1 c.. II) ()n\..x-C ell c)ld;; 9/ 'f - .::{ 7 ) - ;} () / C ",,/ /) () h C f.. 3 / 6 i of 9 I Y 2 7 7 -,J c / 6 .LoJV..Vv'1 I IV Y / () )- ~ C) 9) ;0) /1) /a) 11 tJ.J;A-~~ II ~7 .Ji;;u-e . C i_~~~U~-'1 'JJ j f jZPfr!rn /'-a~~ ~ J. (Ilf/ ~ i,Mzt Pik. Nit. Jib I I I E#:--aA-J-7E~;;~ a-t4:' . (? if :/) t ~l 7 - ~lo? 7 / ~'f (?rs) 6 ~ 7- ?3tJ ~ j;2tf.:<? l~~{;m q5~'373j ~ fox {~/f5} 1f5tf --Lf55h tL~ ~~ p& I~ #:LL .f~ tJ~, hi I~sn . N. P;t&J cr SONS O/tlfl!d,lI(} C1" fJJe ISf t I !3CSNN ~ Sf /2~/Jf} rnIJ/1}p;tttNfLi i Nt /(J6tt3 ('i1S) ScP 9-- 7/1? j~ ?'75- ?7/~ (q/~) &f~ ~ 1735 **************************************************************************************************** * * * TRANSACTION REPORT * * MAY-23-2002 THU 02:20 PM * * * * FOR: WAPP, TOWN-CLERK 8452981478 * * * * SEND (M) * * * * DATE START RECEIVER PAGES TIME NOTE M# * * * * MAY-23 02: 18 PM 8958912 4 2'26" OK 95 * * * **************************************************************************************************** 7001 0320 0005 6396 1687 ~-?<--" .,L~A~-</ ~ !) ~~Z- . PAGGI, MARTIN & DELBENE Consulting Engineers &. Land Surveyors 56 Main' Street POUGHKEEPSIE, NEW YORK 12601 [1@uu@~ @[? u~&~~~Duu&[1 (845) 471-7898 _ FAX (845) 471-0905 TO Ie W N OF.\tJ A-PfJpJG el? .JOWN ... Q ct:~J<, 20 M:fDDLE8l1sl-1 fD. W4flft{4E!Z$01gs,f\lY. . /2 5Cf 0 DATE 5'1 /7 /02 \ J~~o~()11/3A -G, ATTENTION GL6~4 MolOc; 1Of.,AJ.rJ U~~ WAPf';;N~~ Se-w€~ T~5M.tSS.cor.J / "REA-rt"1G1i :t/V1fJt:IY/EMli"rJr Me-A fJ;.I A- SIE" 3A I Co Alrrz..4 Ci t:, WE ARE SENDING YOU 0 Attached 0 Under separate cover via the following items: > o Shop drawings o Prints ~ Plans o Samples ~ Specifications o Copy of letter o Change order o COPIES DATE NO DESCRIPTION to MA~ 2002. WST IT:rA P ItA"5 6 3A Co,J ,~"\ Co - PLANS MD Sp~c:a:;:IZA.T~N S THESE ARE TRANSMITTED as checked below: o For approval o Approved as submitted o Resubmit copies for approval o For your use o Approved as noted o Submit copies for distribution > o As requested o Returned for corrections o Return corrected prints o For review and comment 0 b(FOR BIDS DUE :JUN~ 4- I 2002 o PRINTS RETURNED AFTER LOAN TO US REMARKS WAN D DEl-:J:.-v'ER.f?D COpy TO SIGNED: ~ If enclosures are not as noted. kindly notify us ~nce. PAGGI, MARTIN & DELBENE Consulting Engineers & Land Surveyors . 56 Main Street POUGHKEEPSIE, NEW YORK 12601 OJ~uu~[Kj .@[? Lf~~~OODLfu&[b .ll- A.N D D 6" L-.::r:v' e- J.2E.D DATE JOB NO. MA /~ 2tJ()2 ~9-(J77/JA-c.:, ATTENTION GL..tfiJA fV1~sc;q "16w tV C LF/e K. RE: WA-I'f'.t;J4G""~ 56wl?""A 1i.4tllftVlJ:5S~o;J/ T/<€i1rtvl€"llr J/v!'p!f()ve-M;;-dr At?FA PIIA5t 3A - CO/llr~AC"'-&. (845) 471-7898 FAX (845) 471-0905 TO IQWNO F.. 'vJAep.r:NC;e:~-r; (..0N (~t<.l<" 2l) fIl~DDLEL3t{5rI4,/?l).~)(36L/ ~frfe1NG~~5&L-0I'./Y/.z'29() WE ARE SENDING YOU 0 Attached 0 Under separate cover via the following items: > D Shop drawings D Prints ~ Plans D Samples ]Ir Specifications D Copy of letter D Change order D COPIES DATE NO. DESCRIPTION Z W1A'/2002 W<6r/""'~A ~/-MSE 3A C.OrJrt<.AC-rG,- PL.A-NS ft-ND S'PCCy:r:"1ZA-rrONS THESE ARE TRANSMITTED as checked below: D For approval D Approved as submitted o Resubmit copies for approval o For your use D Approved as noted o Submit copies for distribution > D As requested o Returned for corrections o Return corrected prints o For review and comment 0 ~FOR BIDS DUE :rvtJ~ 4/2002. o PRINTS RETURNED AFTER LOAN TO US REMARKS Mo~ CoP.]:E3''S, w;CL-L. 6~ p~L:rvr;;I<E:D 17) YtJUR.. oFFICE AS ,1-/EY 8~C~e:- .It V~LA-6L~ 7J:JE ~.:;:;D OPEI'i;J:NC; FOte 77-!.:CS (!OtJrI'<A-CT..:rS Tu N (?; 4; 2002.. A"I / /.' DO .4-tVl. COpy TO SIGNED~t:J;t~~-R If enclosures are not as noted, kindly notify us a once. PAGGI, MARTIN & DELBENE Consulting EngJneers & Land Surveyors .56 MaiA street POUGHKEEPSIE, NEW YORK 12601 OJ~LfLf@:~ @[? Lf~~~GYAJOLfLf&[b .t-\-ANb Df3L:rv~;<eD WAPPINGERS FALLS, NY 12590 DATE I JOB NO. MAY 9, 2002 89-077 /3A-6 ATTENTION GLORIA MORSE, TOWN CLERK RE: WAPPINGER SEWER TRANSMISSION/TREATMENT IMPROVEMENT AREA PHASE 3A CONTRACT 6 PLANS AND SPECIFIACTIONS FOR BIDDERS (845) 471-7898 FAX (845) 471-0905 TO TOWN OF WAPPINGER TOWN CLERK 20 MIDDLEBUSH RD. P.O. BOX 324 WE ARE SENDING YOU XX Attached o Under separate cover via the following items: > o Shop drawings o Prints :xx Plans o Samples KX Specifications o Copy of letter o Change order o COPIES DATE NO. DESCRIPTION 7 MAY 2002 WST/TIA PHASE 3A CONTRACT 6 - PLANS AND SPECIFICATIONS THESE ARE TRANSMITTED as checked below: o For approval o Approved as submitted o Resubmit copies for approval o For your use o Approved as noted o Submit copies for distribution > o As requested o Returned for corrections o Return corrected prints o For review and comment 0 ~ FOR BIDS DUE JUNE 4, 2002 o PRINTS RETURNED AFTER LOAN TO US REMARKS Dear Ms. Morse: Cost for the enclosed plans and specifications for this contract is $100.00. We would like to reserve the large meeting room on May 21, 2002 at 2:30 pm for the Pre-Bid meeting and on June 4, 2002 at 11:00 am for the bid opening. Any additional questions may be referred to our office. Thank you. COpy TO SIGNED'~'~ If enclosures are not as noted, kindly notify us:a~ nee. 4' h E S k ~os~p . tan avage ~\G.~~ ~~ ~ \.l ~~~ ~~ ~7' CONS~ Grant Street Construction CO., Inc. General Contractors 48 Grant Street · Cortland I New York 1 3045 Phone: (607] 753-1690 · Fax: (607] 753-7002 DATE: MAY 9, 2002 TO: TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 RE: WAPPINGER SEWER TRANSMISSION/TREATMENT IMPROVEMENT PHASE 3A, CONTRACT NO.6 BID DATE: JUNE 4, 2002 o ENCLOSED PLEASE FIND OUR CHECKS FOR DEPOSIT AND POST AGE FOR ONE SET OF PLANS AND SPECIFICATIONS FOR THE ABOVE PROJECT BEING BID ON f/.. ENCLOSED PLEASE FIND OUR CHECK FOR DEPOSIT ON ONE SET OF PLANS AND SPECIFICATIONS FOR THE ABOVE PROJECT BEING BID ON JUNE 4, 2002 PLEASE SHIP DOCUMENTS USING OUR FEDERAL EXPRESS ACCOUNT NUMBER 1849-3058-7. o WE ARE RETURNING THESE PLANS AND SPECIFICATIONS FOR A REFUND OF OUR DEPOSIT. THANK YOU )J-- pJ~ j"r V GRANT STREET CONSTRUCTION INC 4u~ KAREN A. PACE SECRETARY R12CI2/I/I2D MAY 132002 rO(lV, IV CL~Rk . LASH CONTRACTING, INC. 794 WATERVLIET.SHAKER ROAD LATHAM, N.Y. 12110 WWW.LASHCONTRACTING.COM 518-783-7832 FAX: 518-783-7341 J . - 't!:.d t; X 5' J + h;) .:2 ~ ~ / S.). CJ5 / ?k04-" sJ cd p/~ ~ S~ p------ft-.- A-H~ h0hl~~ fiD~~, th~\l \ 0'-'- ~ ~~ ~~ HUDSON CANYON CONSTRUCTION~ INC. 16 Schuman Road, Millwood, New York 10546 Telephone: 914-762-6801 "5WJD'd- To: &16(,~iq VV\ot"-Se.. ''/Oi.UVl 6 ~ LDappi Y1/~r Date: FAX: 914-762-8863 Re: ~~werJ f'4f\ S 4j";-edt '3;d From: Bridqet Ruiz Gentlemen: We are sending i ! Attached , Under separate cover via the following items: i! Shop drawings Prints ~ederal Express Label Plans Samples Specifications /. 1/ IOD (>0 ilYCheck In amount of i, Copy of letter COPIES I DATE NO. - These are transmitted as checked below: For approval r For your use As requested Remarks: 3f'uSG .~-{ de,,/- bJ(C QI)IA('-~a9e., n u r-- .~Vtec-k (ArO () r-ecpf of ~~L/lA1)( Y {)U/ Signedb~.::J It; Copy to: Date: Check#: 6151 Invoice# 05/14/02 -......"I'''l..", Date: Job/Description PLANS SEWER TRAN 05/14/2002 Amount: 100.00 Balance 100.00 Retain Vendor: 381 TOlVn of WapPinger Discount This Check 100.00 6151 -