Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 08/26/14 at 16:38:25




ALFRED ALMOND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-01-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
95-0516   Additions and Alterations    0-001-002  02/14/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            123             1,566                  11/26/02   11/27/02    Albany Specialties                  
                                                            133               -78                  11/26/02   11/27/02    O'Kane Assoc.                       
                                                            136             8,760                  11/26/02   11/27/02    Rondout Elec.                       
                                                            137            13,455                  11/26/02   11/27/02    Nicholas Bouras                     
                                                            138             2,434                  11/26/02   11/27/02    Albany Specialties                  
                                                            139            -1,566                  11/26/02   11/27/02    Albany Specialties                  
                                                            140            -2,027                  11/26/02   11/27/02    P. Germinario & Sons                
                                                            141            -2,715                  11/26/02   11/27/02    Thomas Kempton Jr.                  
                                                            143            -2,750                  11/26/02   11/27/02    Health & Educ. Equip.               
                                                            144            -5,000                  11/26/02   11/27/02    Health & Educ. Equip.               
                                                            145            -5,000                  11/26/02   11/27/02    Dover Elec.                         
                                                            146              -129                  11/26/02   11/27/02    Rondout Elec.                       
                                                            147           -24,615                  11/26/02   11/27/02    Rondout Elec.                       
                                                            148            -6,000                  11/26/02   11/27/02    Rondout Elec.                       
                                                            150           -13,080                  11/26/02   11/27/02    P. Germinario & Sons                
                                                            152            -5,000                  11/26/02   11/27/02    Landmark Flooring                   
                                                            153           -25,699                  11/26/02   11/27/02    A. Servidone, Inc.                  
                                                            154            10,000                  11/26/02   11/27/02    P. Germinario & Sons                
                                                            158             6,000                  03/18/03   03/18/03    Thomas Kempton                      
 
01-0159   Reconstruction               0-001-004  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1265   Reconstruction               0-001-005  12/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          14,438                  05/23/07   08/28/07    Kaplan Schmidt Electric             
                                                            E-002         141,855                  08/13/07     /  /      KAPLAN - SCHMIDT, INC.              
                                                            E-002         141,855                  08/13/07     /  /      KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            E-003           3,936                  10/02/08   02/26/09    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            FS-001        -10,329                  03/20/06   06/23/06    Main Ford General Supply            
                                                            FS-002         -2,450                  05/28/08   09/29/08    Main Ford General Supply Co.        
                                                            G-010           6,560                  06/01/07   06/18/07    Keuka Construction                  
                                                            GC-001          4,526                  06/26/06   08/11/06    Keuka Construction                  
                                                            GC-002          7,868                  08/03/06   08/25/06    Kuka Construction                   
                                                            GC-003          4,184                  08/03/06   08/25/06    Keuka Construction                  
                                                            GC-004          4,253                  09/18/06   12/14/06    Keuka Construction                  
                                                            GC-005          6,231                  09/18/06   12/14/06    Keuka Construction                  
                                                            GC-006          8,397                  09/18/06   12/14/06    Keuka Construction                  
                                                            GC-007          3,918                  12/13/06   01/19/07    Keuka Construction                  
                                                            GC-008        -10,000                  12/13/06   01/19/07    Keuka Construction                  
                                                            H-001          22,116                  06/06/06   01/24/07    Frey Campbell                       
                                                            H-002          29,269                  10/05/07   06/29/10    frey & Campbell, Inc.               
                                                            H-003         -17,630                  06/23/08   02/27/09    Frey & Campbell                     
                                                            P-001           7,568                  10/05/07   06/29/10    Frey and Campbell, Inc.             
                                                            P-003          23,870                  08/13/08   02/02/11    FREY & CAMPBELL, INC.               
 
08-0062   Reconstruction               0-001-006  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004          13,798                  11/06/09   01/22/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-005           6,285                  11/06/09   01/22/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-009           4,685                  04/26/10   07/21/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-011           4,500                  04/26/10   07/21/10    BLACKMON FARRELL ELECTRIC INC       
                                                            M-007          -6,086                  04/19/13   07/12/13    JOHN W DANFORTH CO                  
                                                            S-001         192,200                  05/04/09   07/28/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-004          63,600                  09/30/09   11/19/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-006          17,972                  09/30/09   11/19/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-007           3,275                  01/22/10   02/26/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-008          57,980                  01/22/10   02/26/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-009          39,220                  01/22/10   02/26/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-010           5,922                  01/22/10   02/26/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-012           9,800                  05/12/10   07/20/10    LECHASE CONSTRUCTION SERVICES LLC   
 
08-0063   Reconstruction               0-001-007  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            A-001          -8,920                  11/23/09   03/16/10    SOHL REMEDIATION SERVICES INC       
                                                            E-002         131,400                  05/08/09   07/31/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-003           2,274                  08/14/09   09/03/09    BLACKMON FARRELL ELECTRIC INC       
                                                            E-006           9,690                  03/11/10   05/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-007           7,089                  03/11/10   05/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-008           7,667                  03/11/10   05/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E-010           8,376                  04/26/10   07/21/10    BLACKMON FARRELL ELECTRIC INC       
                                                            GC-002            179                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-005          6,848                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-006         20,401                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-007         11,533                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-011          2,200                  03/24/10   05/28/10    JAVEN CONSTRUCTION                  
                                                            GC-012         15,052                  05/13/10   07/21/10    JAVEN CONSTRUCTION                  
                                                            M-001         147,000                  05/08/09   07/31/09    JOHN W. DANFORTH CO                 
                                                            M-002         -24,140                  12/07/09   01/22/10    JOHN W. DANFORTH CO                 
                                                            M-003           9,477                  06/30/10   08/11/10    JOHN W DANFORTH CO                  
                                                            M-004           8,923                  05/16/11   06/03/11    JOHN W DANFORTH CO                  
                                                            M-005          41,747                  06/27/11   07/15/11    JOHN W DANFORTH CO                  
                                                            M-006           6,461                  08/15/11   09/30/11    JOHN W DANFORTH CO                  
                                                            M-007          -6,086                  04/19/13     /  /      JOHN M. DANFORTH CO.                
                                                            P-001           1,668                  11/19/09   01/21/10    FREY & CAMPBELL INC                 
                                                            P-002           3,730                  04/26/10   07/21/10    FREY & CAMPBELL INC                 
                                                            PL-001         68,700                  05/22/09   07/15/09    WILLIAM L. WATSON CO                
                                                            PL-002          3,793                  06/14/10   11/18/10    WILLIAM L. WATSON CO                
                                                            S-003          29,100                  05/04/09   07/28/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-005          80,000                  09/30/09   11/19/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            S-011           8,395                  01/22/10   02/26/10    LECHASE CONSTRUCTION SERVICES LLC   
 
09-1125   Reconstruction               0-001-008  04/27/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          16,592                  08/06/10   09/14/10    J&B INSTALLATIONS INC               
                                                            R-002           7,175                  09/27/10   10/29/10    J&B INSTALLATIONS INC               
                                                            R-003          15,386                  12/09/10   01/12/11    J&B INSTALLATIONS INC               
                                                            R-004           6,476                  12/09/10   01/12/11    J&B INSTALLATIONS INC               
                                                            S-001          11,702                  08/12/10   09/13/10    BABCOCK ENTERPRISES INC             
                                                            S-002          16,034                  08/23/10   09/13/10    BABCOCK ENTERPRISES INC             
                                                            S-003          21,535                  12/10/10   02/18/11    BABCOCK ENTERPRISES INC             
                                                            S-003          21,535                  04/15/11   05/10/11    BABCOCK ENTERPRISES INC             
                                                            S-004          20,205                  10/14/10   11/01/10    BABCOCK ENTERPRISES INC             
                                                            S-005          23,992                  10/14/10   11/01/10    BABCOCK ENTERPRISES INC             
                                                            S-006          22,749                  10/14/10   11/01/10    BABCOCK ENTERPRISES INC             
                                                            S-007          15,183                  10/14/10   11/01/10    BABCOCK ENTERPRISES INC             
                                                            S-008          13,051                  10/14/10   11/01/10    BABCOCK ENTERPRISES INC             
                                                            S-009          10,161                  10/29/10   11/09/10    BABCOCK ENTERPRISES INC             
                                                            S-010          11,119                  10/29/10   11/09/10    BABCOCK ENTERPRISES INC             
                                                            S-011          26,156                  10/29/10   11/09/10    BABCOCK ENTERPRISES INC             
                                                            S-012          14,279                  11/24/10   12/16/10    BABCOCK ENTERPRISES INC             
                                                            S-013          32,333                  11/24/10   12/16/10    BABCOCK ENTERPRISES INC             
                                                            S-014          23,892                  11/24/10   12/16/10    BABCOCK ENTERPRISES INC             
                                                            S-015           9,044                  11/24/10   12/16/10    BABCOCK ENTERPRISES INC             
                                                            S-016          14,259                  01/06/11   02/18/11    BABCOCK ENTERPRISES INC             
                                                            S-017          28,858                  01/06/11   02/18/11    BABCOCK ENTERPRISES INC             
                                                            S-018           4,318                  01/06/11   02/18/11    BABCOCK ENTERPRISES INC             
                                                            S-019             868                  04/15/11   05/10/11    BABCOCK ENTERPRISES INC             
                                                            S-020           3,613                  10/06/11   12/20/11    BABCOCK ENTERPRISES INC             
 
09-1229   Reconstruction               0-001-009  08/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           6,284                  01/20/12   07/16/12    INFINITY ELECTRIC                   
 
11-0872   Reconstruction               0-001-010  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          -5,000                  10/05/12   02/15/13    TWO BROTHERS CONTRACTING INC        
                                                            E-001           2,792                  02/19/13   06/28/13    KEL-KUR ELECTRIC INC                
                                                            E-002           5,636                  09/03/13   02/03/14    Kel-Kur Electric, Inc.              
                                                            E-003             490                  01/10/14   02/07/14    Kel-Kur Electric, Inc.              
                                                            GC-001         63,828                  10/31/12   03/08/13    TESTA CONSTRUCTION INC              
                                                            GC-002         -3,922                  06/03/13   07/12/13    Testa Construction, Inc.            
                                                            GC-003         -1,306                  10/10/13   12/09/13    TESTA CONSTRUCTION INC              
                                                            M-001          -2,053                  03/21/13   07/26/13    COGENIC MECHANICAL                  
                                                            M-002           2,552                  08/26/13   08/29/13    Cogenic Mechanical                  
 
12-0534   Reconstruction               0-001-012  07/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0152   Reconstruction               0-001-013  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0299   Reconstruction               0-001-014  11/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           1,000                  09/06/13   09/16/13    Lloyd Mechanical Co., LLC.          
 
12-1240   Reconstruction               0-001-016  06/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           1,681                  05/30/14   06/18/14    Lloyd Mechanical Co., LLC           
 
02-1238FP Reconstruction               0-001-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1239FP Reconstruction               0-001-FP2  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Storage Building:
08-0090   New Construction             2-007-001  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           9,400                  05/08/09   07/31/09    BLACKMON FARRELL ELECTRIC INC       
                                                            GC-001         45,000                  05/04/09   07/28/09    DASEN CONSTRUCTION                  
                                                            S-002           2,900                  05/04/09   07/28/09    LECHASE CONSTRUCTION SERVICES LLC   
 

          Track Rest Room Facility:
13-0153   New Construction             2-008-001  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
04-1266   Reconstruction               5-002-003  12/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,658                  11/05/08   02/27/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            G-009           3,571                  01/06/07   01/23/07    Keuka Construction                  
                                                            P-002           1,374                  10/05/07   06/29/10    Frey and Campbell, Inc.             
 
08-0064   Reconstruction               5-002-004  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004            706                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-009          1,640                  02/01/10   04/15/10    JAVEN CONSTRUCTION                  
                                                            GC-010          3,412                  03/24/10   05/28/10    JAVEN CONSTRUCTION                  
                                                            GC-013         24,973                  05/13/10   07/21/10    JAVEN CONSTRUCTION                  
 
09-1126   Reconstruction               5-002-005  04/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1230   Reconstruction               5-002-006  08/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
08-0065   New Construction             7-006-001  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          5,281                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
                                                            GC-008          6,815                  11/06/09   01/22/10    JAVEN CONSTRUCTION                  
 





BELMONT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-05-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
93-1665   Reconstruction               0-001-003  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE





ANDOVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-06-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MAIN BUILDING:
96-1409   Reconstruction               0-001-003  05/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0111   Additions and Alterations    0-001-004  01/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          18,149                  01/23/02   03/04/02    USA Remediation                     
                                                            01-02         -35,811                  11/12/02   01/02/03    USA Remediation                     
                                                            02-02            -676                  06/12/02   07/10/02    Bakers of Jericho Hill              
                                                            02-03          10,962                  06/12/02   07/10/02    Bakers of Jericho Hill              
                                                            02-04          17,347                  06/12/02   07/10/02    Bakers of Jericho Hill              
                                                            02-05          23,483                  07/24/02   08/28/02    Bakers of Jericho Hill              
                                                            03-01          -5,326                  07/26/02   08/28/02    LeChase Const.                      
                                                            03-23         -24,000                  06/12/02   07/10/02    LeChase Const.                      
                                                            03-24          22,517                  06/12/02   07/10/02    LeChase Const.                      
                                                            03-25           1,262                  06/12/02   07/10/02    LeChase Const.                      
                                                            03-26          -1,000                  06/12/02   07/10/02    LeChase Const.                      
                                                            03-27           1,101                  07/24/02   08/28/02    LeChase Const.                      
                                                            03-28           1,025                  07/24/02   08/28/02    LeChase Const.                      
                                                            03-30             404                  11/12/02   01/02/03    LeChase Const.                      
                                                            03-31            -566                  11/12/02   01/02/03    LeChase Const.                      
                                                            03-32           4,848                  10/28/02   12/02/02    LeChase Const.                      
                                                            04-01          10,075                  07/26/02   08/28/02    Apple Roofing                       
                                                            04-02          -2,581                  04/17/02   05/10/02    Apple Roofing                       
                                                            04-03           2,045                  04/17/02   05/10/02    Apple Roofing                       
                                                            04-04            -344                  06/12/02   07/10/02    Apple Roofing                       
                                                            04-05            -619                  10/28/02   12/02/02    Apple Roofing                       
                                                            05-01           3,995                  07/26/02   08/28/02    Mader Const.                        
                                                            05-02          10,914                  12/04/01   02/21/02    Mader Const.                        
                                                            05-03          13,840                  01/23/02   03/04/02    Mader Const.                        
                                                            05-04           4,608                  01/23/02   03/04/02    Mader Const.                        
                                                            05-05           4,886                  01/23/02   03/04/02    Mader Const.                        
                                                            05-06           3,300                  01/23/02   03/04/02    Mader Const.                        
                                                            05-07           5,753                  02/25/02   04/18/02    Mader Const.                        
                                                            05-08           7,263                  04/17/02   05/10/02    Mader Const.                        
                                                            05-09          -1,882                  06/12/02   07/10/02    Mader Const.                        
                                                            05-10           4,325                  06/12/02   07/10/02    Mader Const.                        
                                                            05-11           4,706                  11/12/02   01/02/03    Mader Const.                        
                                                            05-12            -619                  10/28/02   12/02/02    Mader Const.                        
                                                            06-04          15,117                  02/25/02   04/18/02    CNP Mech.                           
                                                            06-05           8,008                  04/17/02   05/10/02    CNP Mech.                           
                                                            06-06           5,346                  04/17/02   05/10/02    CNP Mech.                           
                                                            06-07           1,263                  07/24/02   08/28/02    CNP Mech.                           
                                                            07-01           5,691                  12/04/01   08/28/02    Frey & Campbell                     
                                                            07-02           3,169                  01/23/02   03/04/02    Frey & Campbell                     
                                                            07-03           6,593                  02/25/02   04/18/02    Frey & Campbell                     
                                                            07-05           1,525                  02/25/02   04/18/02    Frey & Campbell                     
                                                            07-06          10,316                  04/17/02   05/10/02    Frey & Campbell                     
                                                            07-07           7,457                  04/17/02   05/10/02    Frey & Campbell                     
                                                            07-08          21,688                  06/12/02   07/10/02    Frey & Campbell                     
                                                            07-10           2,039                  06/12/02   08/28/02    Frey & Campbell                     
                                                            07-11           6,588                  07/24/02   08/28/02    Frey & Campbell                     
                                                            07-12            -959                  11/12/02   01/02/03    Frey & Campbell                     
                                                            07-13             117                  10/28/02   12/02/02    Frey & Campbell                     
                                                            08-08          11,398                  02/25/02   04/18/02    GVE                                 
                                                            08-09           1,970                  04/17/02   05/10/02    GVE                                 
                                                            08-10          18,638                  06/12/02   07/10/02    GVE                                 
                                                            08-11         254,686                  06/12/02   07/10/02    GVE                                 
                                                            08-13          24,616                  06/20/02   07/12/02    GVE                                 
                                                            08-14          16,126                  06/20/02   07/12/02    GVE                                 
                                                            08-15          16,005                  06/20/02   07/12/02    GVE                                 
                                                            08-16            -696                  07/24/02   08/28/02    GVE                                 
                                                            08-17         -29,684                  07/24/02   08/28/02    GVE                                 
                                                            08-18            -122                  07/24/02   08/28/02    GVE                                 
                                                            08-19          15,138                  07/24/02   08/28/02    GVE                                 
                                                            08-20          -5,909                  11/12/02   01/02/03    GVE                                 
                                                            08-21         112,181                  10/28/02   12/02/02    GVE                                 
                                                            2-1            20,634                  12/04/01   02/21/02    Bakers of Jericho Hill              
                                                            3-10            2,449                  01/23/02   03/04/02    LeChase Const.                      
                                                            3-11           11,758                  01/23/02   03/04/02    LeChase Const.                      
                                                            3-12           -5,000                  02/25/02   04/18/02    LeChase Const.                      
                                                            3-13           -2,615                  02/25/02   04/18/02    LeChase Const.                      
                                                            3-14           17,899                  02/25/02   04/18/02    LeChase Const.                      
                                                            3-15           12,135                  02/25/02   05/01/02    LeChase Const.                      
                                                            3-16           15,712                  02/25/02   04/18/02    LeChase Const.                      
                                                            3-17           17,795                  04/17/02   05/10/02    LeChase Const.                      
                                                            3-2           -10,000                  11/16/01   02/20/02    LeChase Const.                      
                                                            3-21            1,943                  06/12/02   07/10/02    LeChase Const.                      
                                                            3-22            6,765                  06/12/02   07/10/02    LeChase Const.                      
                                                            3-3             7,181                  11/16/01   02/20/02    LeChase Const.                      
                                                            3-4             2,869                  11/16/01   02/20/02    LeChase Const.                      
                                                            3-5            17,019                  12/04/01   02/21/02    LeChase Const.                      
                                                            3-6             8,438                  12/20/01   08/28/02    LeChase Const.                      
                                                            3-7            16,720                  01/23/02   03/04/02    LeChase Const.                      
                                                            3-8             4,314                  01/23/02   03/04/02    LeChase Const.                      
                                                            3-9             7,591                  01/23/02   03/04/02    LeChase Const.                      
                                                            6-2             2,416                  12/20/01   03/01/02    CNP Mech.                           
                                                            6-3             2,234                  12/20/01   03/01/02    CNP Mech.                           
                                                            8-1             1,299                  11/16/01   02/20/02    GVE                                 
                                                            8-1Revis        1,299                  02/25/02   04/18/02    GVE                                 
                                                            8-2               759                  11/16/01   02/20/02    GVE                                 
                                                            8-3            12,749                  12/04/01   02/21/02    GVE                                 
                                                            8-4             1,952                  01/23/02   03/04/02    GVE                                 
                                                            8-5            11,282                  01/23/02   08/28/02    GVE                                 
                                                            8-6            12,168                  01/23/02   06/24/03    GVE                                 
 
07-1326   Reconstruction               0-001-006  08/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            5,654                  07/09/09   08/14/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-2            2,342                  08/31/09   09/16/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-3            3,501                  12/08/09   01/19/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-4            8,149                  12/30/09   02/02/10    KAPLAN-SCHMIDT ELECTRIC,INC         
                                                            EL-5            7,285                  12/30/09   02/02/10    KAPLAN-SCHMIDT ELECTRIC,INC         
                                                            EL-6           -2,238                  05/20/10   05/25/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1           17,490                  07/16/09   08/18/09    LECHASE CONSTRUCTION                
                                                            GC-10          -1,500                  12/30/09   02/02/10    LECHASE CONSTRUCTION                
                                                            GC-11          31,369                  06/29/10   08/06/10    LECHASE CONSTRUCTION                
                                                            GC-2            8,909                  09/11/09   09/23/09    LECHASE CONSTRUCTION                
                                                            GC-3            4,137                  08/06/09   09/03/09    LECHASE CONSTRUCTION                
                                                            GC-4            4,743                  08/06/09   09/03/09    LECHASE CONSTRUCTION                
                                                            GC-5           15,246                  08/06/09   09/03/09    LECHASE CONSTRUCTION                
                                                            GC-6            6,906                  10/13/09   11/09/09    LECHASE CONSTRUCTION                
                                                            GC-7            2,372                  10/30/09   12/22/09    LECHASE CONSTRUCTION                
                                                            GC-8            4,132                  11/18/09   12/31/09    LECHASE CONSTRUCTION                
                                                            GC-9             -400                  12/30/09   02/02/10    LECHASE CONSTRUCTION                
                                                            GC12           21,131                  06/29/10   08/06/10    LECHASE CONSTRUCTION                
                                                            HV-1            1,123                  11/02/09   12/17/09    COGENIC LLC                         
                                                            HV-2             -673                  05/26/10   08/04/10    COGENIC LLC                         
                                                            PL-1           -7,121                  04/23/10   08/05/10    ACKERMAN PLUMBING INC               
                                                            PL-2           12,315                  04/23/10   08/05/10    ACKERMAN PLUMBING INC               
                                                            RF-1            6,097                  08/06/09   09/03/09    APPLE ROOFING                       
                                                            RF-2             -345                  11/02/09   12/17/09    APPLE ROOFING                       
                                                            ST-1          -28,800                  06/17/09   08/04/09    WAYNE PAVING & CONTRACTING          
                                                            ST-2            8,561                  08/25/09   09/14/09    WAYNE PAVING & CONTRACTING          
                                                            ST-3            4,472                  09/08/09   09/21/09    WAYNE PAVING & CONTRACTING          
                                                            ST-4           -3,819                  04/06/10   06/14/10    WAYNE PAVING & CONTRACTING          
                                                            TC-1            3,008                  12/30/09   02/02/10    U & S SERVICES                      
 
11-1284   Reconstruction               0-001-007  09/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           55,300                  07/01/13   02/28/14    Matco Electric Corporation          
                                                            EL-2            1,335                  08/23/13   02/14/14    Matco Electric Corporation          
                                                            EL-3              500                  08/26/13   02/14/14    Matco Electric Corporation          
                                                            EL-4              825                  08/26/13   02/14/14    Matco Electric Corporation          
                                                            EL-5           24,320                  10/24/13   02/14/14    MATCO ELECTRIC INC                  
                                                            EL-6           21,198                  10/24/13   02/14/14    MATCO ELECTRIC INC                  
                                                            EL-7           10,603                  12/12/13   04/16/14    Matco Electric Inc.                 
                                                            EL-8           19,500                  12/12/13   02/14/14    Matco Electric Inc.                 
                                                            EL-9            7,625                  12/12/13   02/14/14    Matco Electric Inc.                 
                                                            GC-1           35,505                  05/08/13   07/03/13    LeChase Construction Services       
                                                            GC-2          131,665                  05/08/13   07/03/13    LeChase Construction Services       
                                                            GC-3            5,220                  06/14/13   07/26/13    LeChase Construction Services       
                                                            GC-5            3,011                  10/01/13   10/23/13    LeChase Construction Services       
                                                            GC-6            6,230                  10/01/13   10/10/13    LeChase Construction Services       
                                                            GC-7            2,330                  10/01/13   10/23/13    LeChase Construction Services       
                                                            GC-8              602                  12/12/13   02/14/14    LeChase Construction Services       
 
02-0402FP Reconstruction               0-001-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maintenance:
00-0112   Alterations                  5-002-001  01/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-06             800                  07/24/02   08/28/02    Bakers of Jericho Hill              
                                                            02-07          19,739                  10/28/02   12/02/02    Bakers of Jericho Hill              
                                                            02-08            -527                  10/28/02   12/02/02    Bakers of Jericho Hill              
                                                            03-29           3,432                  07/24/02   08/28/02    LeChase Const.                      
                                                            06-08             822                  07/24/02   08/28/02    CNP Mech.                           
                                                            06-09          -3,694                  01/10/03   01/16/03    CNP Mech.                           
                                                            06-10            -619                  01/10/03   01/16/03    CNP Mech.                           
                                                            07-04           1,384                  02/25/02   04/26/02    Frey & Campbell                     
                                                            07-09           6,645                  06/12/02   06/14/02    Frey & Campbell                     
                                                            08-07             327                  02/25/02   04/18/02    GVE                                 
                                                            08-12           1,249                  06/12/02   06/14/02    GVE                                 
                                                            3-18            6,365                  04/17/02   05/10/02    LeChase Const.                      
                                                            3-19            1,509                  04/17/02   05/10/02    LeChase Const.                      
                                                            3-20            3,995                  04/17/02   05/10/02    LeChase Const.                      
                                                            6-1            12,345                  12/04/01   02/21/02    CNP Mech.                           
                                                            8-2Revis          759                  02/25/02   04/18/02    GVE                                 
 
07-1327   Reconstruction               5-002-002  08/05/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1285   Reconstruction               5-002-003  09/21/12  NO CHANGE ORDERS ON ELECTRONIC FILE





ANGELICA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-07-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
93-0182   Reconstruction               0-001-004  10/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage New-1988:
93-0183   Reconstruction               5-006-002  10/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE





GENESEE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-07-02-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          New Pre-K-12:
00-0827SR New Construction             0-012-001  02/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
00-1403   New Construction             0-012-001  06/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-07           4,602                  10/01/08   10/07/08    BAKERS OF JERICHO HILL              
                                                            01-08          10,057                  07/02/02   07/15/02    Bakers of Jericho Hill              
                                                            01-09          10,362                  10/30/02   12/02/02    Bakers of Jericho Hill              
                                                            01-10           7,428                  10/29/02   12/02/02    Bakers of Jericho Hill              
                                                            01-11           1,105                  10/06/03   11/05/03    Bakers of Jericho Hill              
                                                            01-12          11,550                  05/08/03   05/23/03    Bakers of Jericho Hill              
                                                            01-13A          9,793                  10/06/03   11/05/03    Bakers of Jericho Hill              
                                                            01-14           3,321                  05/08/03   05/23/03    Bakers of Jericho Hill              
                                                            01-16          25,926                  10/06/03   11/05/03    Bakers of Jericho Hill              
                                                            01-17          16,696                  01/27/04   02/18/04    Bakers of Jericho Hill              
                                                            01-17A          1,918                  05/17/05   06/07/05    Bakers of jericho hill              
                                                            01-18           2,666                  05/17/05   06/07/05    Bakers of Jericho Hill              
                                                            01-19          18,930                  05/17/05   06/07/05    Bakers of Jericho Hill              
                                                            01-20           4,293                  05/17/05   06/07/05    Baker of Jericho Hill               
                                                            02-01           1,308                  05/17/02   06/04/02    Delhi Steel                         
                                                            02-02             520                  07/02/02   07/15/02    Delhi Steel                         
                                                            02-03           1,557                  07/02/02   07/15/02    Delhi Steel                         
                                                            02-04            -400                  07/02/02   07/15/02    Delhi Steel                         
                                                            02-05             225                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-06           1,717                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-07             311                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-08           2,098                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-09           3,268                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-10            -920                  12/23/02   01/08/03    Delhi Steel                         
                                                            02-11          15,667                  01/22/03   02/10/03    Delhi Steel                         
                                                            02-12           3,356                  01/22/03   02/10/03    Delhi Steel                         
                                                            02-13             660                  01/22/03   02/10/03    Delhi Steel                         
                                                            02-14             720                  01/22/03   02/10/03    Delhi Steel                         
                                                            02-15           1,421                  01/22/03   02/10/03    Delhi Steel                         
                                                            02-17          -1,578                  06/20/03   06/30/03    Delhi Steel                         
                                                            02-18          -9,684                  10/06/03   11/05/03    Delhi Steel                         
                                                            02-19           7,545                  11/05/03   11/12/03    Delhi Steel                         
                                                            02-20          -5,000                  01/27/04   02/18/04    Delhi Steel                         
                                                            03-02           3,672                  07/18/02   08/28/02    LeChase Construction                
                                                            03-04          -1,202                  08/21/02   09/04/02    LeChase Construction                
                                                            03-05           3,672                  08/21/02   09/04/02    LeChase Construction                
                                                            03-06           4,571                  08/21/02   09/04/02    LeChase Construction                
                                                            03-07          -4,488                  09/03/02   09/05/02    LeChase Construction                
                                                            03-08           9,515                  09/03/02   09/05/02    LeChase Construction                
                                                            03-09           1,575                  09/03/02   09/05/02    LeChase Construction                
                                                            03-10             732                  09/03/02   09/05/02    LeChase Construction                
                                                            03-11           1,023                  09/03/02   09/05/02    LeChase Construction                
                                                            03-12             825                  09/03/02   09/05/02    LeChase Construction                
                                                            03-13             343                  09/03/02   09/05/02    LeChase Construction                
                                                            03-14             584                  09/03/02   09/05/02    LeChase Construction                
                                                            03-15             747                  09/03/02   09/05/02    LeChase Construction                
                                                            03-16          18,709                  10/29/02   12/02/02    LeChase Construction                
                                                            03-17           5,902                  12/23/02   01/08/03    LeChase Construction                
                                                            03-18             186                  12/23/02   01/08/03    LeChase Construction                
                                                            03-19           5,224                  12/23/02   01/08/03    LeChase Construction                
                                                            03-20             920                  12/23/02   01/08/03    LeChase Construction                
                                                            03-21             236                  02/18/03   02/24/03    LeChase Construction                
                                                            03-22           1,182                  02/18/03   02/25/03    LeChase Construction                
                                                            03-23           1,019                  02/18/03   02/25/03    LeChase Construction                
                                                            03-24          19,881                  02/18/03   02/25/03    LeChase Construction                
                                                            03-25          20,098                  06/20/03   06/30/03    LeChase Construction                
                                                            03-27           6,560                  06/23/03   06/30/03    LeChase Construction                
                                                            03-28           8,905                  06/20/03   06/30/03    LeChase Construction                
                                                            03-29           4,084                  06/20/03   06/30/03    LeChase Construction                
                                                            03-30          22,064                  10/06/03   11/05/03    LeChase Construction                
                                                            03-31         -35,837                  01/27/04   02/18/04    LeChase Construction                
                                                            04-01           7,415                  05/23/02   06/04/02    Superior Interior Systems           
                                                            04-02           3,142                  05/23/02   06/04/02    Superior Interior Systems           
                                                            04-03           2,520                  10/01/08   10/07/08    SUPERIOR INTERIOR SYSTEMS           
                                                            04-04           2,402                  07/02/02   07/15/02    Superior Interior Systems           
                                                            04-05             611                  07/02/02   07/15/02    Superior Interior Systems           
                                                            04-06             411                  07/02/02   07/15/02    Superior Interior Systems           
                                                            04-07           1,763                  10/29/02   12/02/02    Superior Interior Systems           
                                                            04-08             735                  10/29/02   12/02/02    Superior Interior Systems           
                                                            04-09           3,433                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-10           1,665                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-11             520                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-12           1,186                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-13           6,136                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-14           2,018                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-15           1,234                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-16           1,005                  12/23/02   01/08/03    Superior Interior Systems           
                                                            04-17           1,974                  01/22/03   02/10/03    Superior Interior Systems           
                                                            04-18             319                  02/18/03   02/25/03    Superior Interior Systems           
                                                            04-19             684                  02/18/03   02/25/03    Superior Interior Systems           
                                                            04-20           1,557                  02/18/03   02/24/03    Superior Interior Systems           
                                                            04-21             738                  02/18/03   02/24/03    Superior Interior Systems           
                                                            04-22          12,126                  02/18/03   02/24/03    Superior Interior Systems           
                                                            04-23          34,827                  02/18/03   12/28/04    Superior Interior Systems           
                                                            04-24           6,921                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-25             523                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-26           2,091                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-27           3,987                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-28            -503                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-29           9,000                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-30           4,147                  05/08/03   05/23/03    Superior Interior Systems           
                                                            04-31           1,624                  08/06/03   09/09/03    Superior Interior Systems           
                                                            04-32           2,201                  08/13/03   09/09/03    Superior Interior Systems           
                                                            04-33          21,341                  10/06/03   11/05/03    Superior Interior Systems           
                                                            06-02           3,605                  05/23/02   06/04/02    Infinity Architectural Window       
                                                            06-03             940                  09/03/02   09/05/02    Infinity Architectural Window       
                                                            06-04           5,520                  01/22/03   02/10/03    Infinity Architectural Window       
                                                            06-05           5,950                  01/27/04   02/18/04    Infinity Architectural Window       
                                                            07-01           5,400                  10/06/03   11/05/03    DeClerck Flooring                   
                                                            09-01          -2,160                  02/18/03   02/24/03    E&B Equipment                       
                                                            09-02           4,934                  08/06/03   09/09/03    E&B Equipment                       
                                                            1-4            34,125                  10/22/01   04/11/02    Bakers of Jericho Hill              
                                                            1-5                 0                  10/22/01   04/11/02    Bakers of Jericho Hill              
                                                            10-01           4,256                  01/22/03   02/10/03    Nickerson                           
                                                            10-02          18,484                  10/06/03   11/05/03    Nickerson                           
                                                            12-01          -2,250                    /  /     06/18/09    B&W Supply                          
                                                            12-02            -650                  07/02/02   07/15/02    B&W Supply                          
                                                            12-03           7,823                  05/08/03   05/23/03    B&W Supply                          
                                                            12-04           1,885                  10/06/03   11/05/03    B&W Supply                          
                                                            13-03            -240                  09/03/02   09/05/02    Frey & Campbell                     
                                                            13-04         -28,505                  09/03/02   09/06/02    Frey & Campbell                     
                                                            13-05         -23,840                  09/03/02   09/05/02    Frey & Campbell                     
                                                            13-06          -8,221                  02/18/03   02/24/03    Frey & Campbell                     
                                                            13-07             672                  02/18/03   02/24/03    Frey & Campbell                     
                                                            13-08             414                  02/18/03   02/24/03    Frey & Campbell                     
                                                            13-09          15,146                  05/08/03   05/23/03    Frey & Campbell                     
                                                            13-11             814                  10/06/03   11/05/03    Frey & Campbell                     
                                                            13-12          -1,941                  01/27/04   02/04/04    Frey & Campbell                     
                                                            14-01           4,487                  10/29/02   12/02/02    North Central Mech.                 
                                                            14-02             626                  10/29/02   12/02/02    North Central Mech.                 
                                                            14-03          11,682                  06/20/03   06/30/03    North Central Mech.                 
                                                            14-04           2,906                  08/06/03   09/09/03    North Central Mech.                 
                                                            14-05           4,070                  01/27/04   02/04/04    North Central Mech.                 
                                                            15-01           3,931                  08/21/02   09/04/02    Industrial Power & Lighting         
                                                            15-02            -240                  08/06/03   09/09/03    Industrial Power & Lighting         
                                                            15-03          24,627                  08/06/03   09/09/03    Industrial Power & Lighting         
                                                            15-05          28,264                  08/26/03   02/18/04    Industrial Power & Lighting         
                                                            ST-21           2,606                  10/17/05   11/01/05    Bakers of Jericho hill              
                                                            ST-22         -47,000                  01/13/06   06/23/06    Bakers of Jerico Hill               
 
05-0027   Reconstruction               0-012-002  07/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0153   Additions and Alterations    0-012-003  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/15/13   02/20/14    BILLITIER ELECTRIC                  
                                                            EC-02               0                  10/15/13   02/20/14    BILLITIER ELECTRIC                  
                                                            EC-03               0                  12/04/13   02/14/14    BILLITIER ELECTRIC                  
                                                            EC-04               0                  12/04/13   01/27/14    BILLITIER ELECTRIC                  
                                                            EC-05               0                  12/04/13   02/14/14    BILLITIER ELECTRIC                  
                                                            EC-06               0                  12/04/13   02/14/14    BILLITIER ELECTRIC                  
                                                            EC-08               0                  02/06/14   03/21/14    Billitier Electric                  
                                                            EC-09               0                  02/06/14   03/21/14    Billitier Electric                  
                                                            EC-10          12,432                  02/06/14   03/21/14    Billitier Electric                  
                                                            EC-11           3,652                  02/06/14   03/21/14    Billitier Electric                  
                                                            EC-12           8,409                  03/21/14   07/03/14    Billitier Electric                  
                                                            GC-01               0                  10/15/13     /  /      KINLEY CORPORATION                  
                                                            GC-03               0                  10/15/13   11/13/13    KINLEY CORPORATION                  
                                                            GC-04               0                  10/15/13   11/13/13    KINLEY CORPORATION                  
                                                            GC-05               0                  02/06/14   03/21/14    Kinley Corporation                  
                                                            GC-06               0                  02/07/14   03/21/14    Kinley Corporation                  
                                                            MC-01               0                  10/15/13   02/20/14    MAZZA MECHANICAL SERVICES           
                                                            MC-02               0                  10/15/13   02/20/14    MAZZA MECHANICAL SERVICES           
                                                            MC-03               0                  02/06/14   03/21/14    Mazza Mechanical Services           
                                                            MC-04               0                  03/21/14   07/03/14    Mazza Mechanical Services           
                                                            PC-03            -273                  12/04/13   01/27/14    JOHN W. DANFORTH COMPANY            
                                                            PC-04               0                  02/06/14   03/21/14    John W. Danforth Company            
                                                            PC-05         -16,336                  02/07/14   03/21/14    John W. Danforth Company            
                                                            SGC-01              0                  10/15/13   11/13/13    EVINGHAM SITE EXCAVATION            
                                                            SGC-02              0                  02/07/14   03/21/14    Evingham Site Excavation            
                                                            SGC-03        -37,749                  02/07/14   03/21/14    Evingham Site Excavation            
 
10-0141   Reconstruction               0-012-004  08/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0718   Reconstruction               0-012-005  07/28/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-0826SR New Construction             5-011-001  02/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1402   Alterations                  5-011-001  06/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,282                  06/29/04   07/09/04    Natures Way Environmental           
                                                            01-13           9,841                  10/06/03   11/05/03    Bakers of Jericho Hill              
                                                            01-15          21,828                  05/08/03   05/23/03    Bakers of Jericho Hill              
                                                            02-16           8,397                  05/08/03   05/23/03    Delhi Steel                         
                                                            03-01           2,650                  07/18/02   08/28/02    LeChase Const.                      
                                                            03-03             909                  07/18/02   08/28/02    LeChase Const.                      
                                                            03-26           1,400                  06/20/03   06/30/03    LeChase Const.                      
                                                            04-01           7,415                  05/23/02     /  /      Superior Interior Systems           
                                                            04-02           3,142                  05/23/02     /  /      Superior Interior Systems           
                                                            04-34          -2,000                  11/19/03   11/21/03    Superior Intertior Systems          
                                                            06-01          -2,500                  05/23/02   06/04/02    Infinity Architectural Window       
                                                            1-1           505,500                  10/22/01   04/11/02    Bakers of Jericho Hill              
                                                            1-2            50,250                  10/22/01   04/11/02    Bakers of Jericho Hill              
                                                            1-3             7,500                  10/22/01   04/11/02    Bakers of Jericho Hill              
                                                            1-6             3,154                  02/22/02   04/01/02    Bakers of Jericho Hill              
                                                            13-1            3,515                  04/26/02   05/07/02    Frey & Campbell                     
                                                            13-10          -2,972                  10/06/03   11/05/03    Frey & Campbell                     
                                                            13-2            1,389                  04/26/02   05/07/02    Frey & Campbell                     
                                                            15-04           3,864                  08/06/03   09/09/03    Industrial Power & Lighting         
                                                            15-06           1,291                  08/26/03   09/19/03    Industrial Power & Lighting         
 
12-0154   Reconstruction               5-011-003  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07               0                  02/06/14   03/21/14    Billitier Electric                  
                                                            GC-02               0                  10/15/13   11/13/13    KINLEY CORPORATION                  
                                                            GC-02               0                  02/07/14   03/21/14    Kinley Corporation                  
                                                            PC-02               0                  12/04/13   01/27/14    JOHN .W DANFORTH COMPANY            
 

          Consessions & Restroom:
12-0155   New Construction             7-018-001  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -9,878                  12/04/13   01/27/14    JOHN W. DANFORTH COMPANY            
 





BELFAST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-08-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-0566   Reconstruction               0-001-003  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1225   Additions and Alterations    0-001-004  04/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1570   Additions and Alterations    0-001-005  01/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            2,700                  06/07/02   06/14/02    Arric Corp.                         
                                                            AA-2            3,200                  09/18/02   11/01/02    Arric Corp.                         
                                                            AA-3           -1,500                  06/09/04   07/09/04    Arric Corp                          
                                                            EL-1          -17,892                  11/08/01   04/19/02    Kel-Kur Elec.                       
                                                            EL-2          -72,700                  02/11/02   03/26/02    Kel-Kur Elec.                       
                                                            EL-3              985                  02/19/02   04/01/02    Kel-Kur Elec.                       
                                                            EL-4          -22,210                  06/03/02   06/05/02    Kel-Kur Elec.                       
                                                            EL-5          -10,560                  06/03/02   06/12/02    Kel-Kur Elec.                       
                                                            EL-6          -15,195                  06/03/02   06/05/02    Kel-Kur Elec.                       
                                                            EL-7            7,664                  09/18/02   02/26/03    Kel-Kur Elec.                       
                                                            EL-8            1,082                  02/06/03   02/14/03    Kel-Kur Elec.                       
                                                            El-7            7,664                  02/20/03     /  /      Kel-Kur Elec.                       
                                                            GC-2          -34,774                  06/07/02   06/14/02    Barnhart Builders                   
                                                            GC-4            9,019                  02/11/02   03/25/02    Barnhart Builders                   
                                                            HV-1 rev      -79,700                  06/07/02   01/09/03    Mollenberg Betz                     
                                                            HV-2            1,535                  03/01/02   04/18/02    Mollenberg Betz                     
                                                            HV-3            3,310                  05/22/02   06/05/02    Mollenberg Betz                     
                                                            HV-4            2,850                  09/18/02   11/01/02    Mollenberg Betz                     
                                                            PB-1          -59,400                  06/07/02   06/14/02    JW Danforth                         
                                                            PB-2           62,994                  12/06/01   09/24/04    JW Danforth                         
                                                            PB-3            4,342                  01/28/02   03/06/02    JW Danforth                         
                                                            PB-4            3,423                  10/24/02   12/02/02    JW Danforth                         
 
00-0588   Alterations                  0-001-006  02/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -9,862                  06/07/02   06/14/02    Barnhart Builders                   
                                                            GC-4              750                  12/28/01   03/04/02    Barnhart Builders                   
 
02-1245   Reconstruction               0-001-008  09/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            4,290                  06/02/03   06/04/03    General Roofing and Heating         
 
07-1962   Additions and Alterations    0-001-009  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1          -15,000                  03/09/10   05/25/10    MCS REMEDIAL SERVICES               
                                                            AB-2            2,750                  12/30/10   02/07/11    MCS REMEDIAL SERVICES               
                                                            EC-1           23,602                  03/09/10   05/21/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-10          11,551                  07/07/11   07/27/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-2            4,230                  03/09/10   05/21/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-4                0                  12/13/10   01/06/11    SCHULER-HASS ELECTRIC CORP          
                                                            EC-5                0                  12/13/10   01/06/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-6                0                  12/13/10   01/06/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-7           18,449                  12/13/10   01/06/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-8            6,130                  02/07/11   03/03/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-9           18,462                  02/07/11   03/03/11    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-035          1,559                  11/10/11     /  /      PATRICK DEVELOPMENT INC             
                                                            GC-036             48                  11/10/11   01/27/12    PATRICK DEVELOPMENT INC             
                                                            GC-1                0                  07/02/09   08/13/09    PATRICK DEVELOPMENT, INC.           
                                                            GC-11           7,862                  03/09/10   05/21/10    PATRICK DEVELOPMENT INC             
                                                            GC-12               0                  08/02/10   09/27/10    PATRICK DEVELOPMENT INC             
                                                            GC-14               0                  07/02/10   08/23/10    PATRICK DEVELOPMENT INC             
                                                            GC-15               0                  07/02/10   08/23/10    PATRICK DEVELOPMENT INC             
                                                            GC-16               0                  07/02/10   08/23/10    PATRICK DEVELOPMENT INC             
                                                            GC-17               0                  07/02/10   08/23/10    PATRICK DEVELOPMENT INC             
                                                            GC-19               0                  10/21/10   11/03/10    PATRICK DEVELOPMENT INC             
                                                            GC-2                0                  07/20/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-20               0                  10/21/10   11/03/10    PATRICK DEVELOPMENT INC             
                                                            GC-21               0                  10/21/10   11/03/10    PATRICK DEVELOPMENT INC             
                                                            GC-22               0                  11/15/10   11/29/10    PATRICK DEVELOPMENT INC             
                                                            GC-23               0                  11/15/10   11/22/10    Patrick Development Inc             
                                                            GC-24               0                  11/15/10   11/22/10    PATRICK DEVELOPMENT INC             
                                                            GC-25           6,692                  11/15/10   11/22/10    PATRICK DEVELOPMENT INC             
                                                            GC-26           8,984                  12/30/10   02/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-27           8,503                  12/30/10   02/18/11    PATRICK DEVELOPMENT INC             
                                                            GC-28          11,136                  12/30/10   02/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-29          13,996                  02/07/11   03/03/11    PATRICK DEVELOPMENT INC             
                                                            GC-30           8,463                  02/07/11   03/03/11    PATRICK DEVELOPMENT INC             
                                                            GC-31           8,734                  02/07/11   05/13/11    PATRICK DEVELOPMENT INC             
                                                            GC-32           8,941                  02/07/11   03/03/11    PATRICK DEVELOPMENT INC             
                                                            GC-33          10,568                  02/07/11   03/03/11    PATRICK DEVELOPMENT INC             
                                                            GC-34           7,254                  02/07/11   03/03/11    PATRICK DEVELOPMENT INC             
                                                            GC-37          -5,000                  12/09/11   07/23/12    PATRICK DEVELOPMENT INC             
                                                            GC-38         -11,410                  12/09/11   07/23/12    PATRICK DEVELOPMENT INC             
                                                            GC-4           -3,480                  09/01/09   10/20/09    PATRICK DEVELOPMENT INC             
                                                            GC-6                0                  10/29/09   12/23/09    PATRICK DEVELOPMENT INC             
                                                            GC-7                0                  01/21/10   03/05/10    PATRICK DEVELOPMENT INC             
                                                            GC-9                0                  01/21/10   03/05/10    PATRICK DEVELOPMENT INC             
                                                            HC-1                0                  10/15/09   11/13/09    JOHN W. DANFORTH COMPANY            
                                                            HC-2                0                  03/09/10   05/25/10    JOHN W DANFORTH COMPANY             
                                                            HC-4                0                  05/18/11   06/07/11    JOHN W DANFORTH COMPANY             
                                                            HC-5                0                  05/18/11   06/07/11    JOHN W DANFORTH COMPANY             
                                                            HC-6                0                  07/07/11   07/27/11    JOHN W DANFORTH COMPANY             
                                                            PC-10           7,279                  12/30/10   02/07/11    MKS PLUMBING CORP                   
                                                            PC-11           2,715                  12/30/10   02/07/11    MKS PLUMBING CORP                   
                                                            PC-2                0                  10/19/09   11/12/09    MKS PLUMBING CORP                   
                                                            PC-3                0                  01/21/10   03/05/10    MKS PLUMBING CORP                   
                                                            PC-4            1,489                  01/21/10   03/05/10    MKS PLUMBING CORP                   
                                                            PC-6              749                  03/09/10   05/21/10    MKS PLUMBING CORP                   
                                                            PC-8            5,168                  10/25/11   02/07/11    MKS Plumbing Inc                    
                                                            PC-9            8,055                  12/30/10   02/07/11    MKS PLUMBING CORP                   
                                                            RC-1           18,113                  03/09/10   05/25/10    AW FARRELL & SON INC                
 
94-0567EP Energy Project               0-001-E01  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0028FP Reconstruction               0-001-FP1  10/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0427SC Visual Structural Inspection 0-001-SC1  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Bus Garage:
94-0568   Reconstruction               0-002-001  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1224   Reconstruction               0-002-002  04/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Steel Storage Bldg.:
07-1963   Reconstruction               2-003-001  11/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-0587   New Construction             5-007-001  02/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2          -15,932                  06/07/02   06/14/02    Barnhart Builders                   
                                                            GC-3            4,500                  12/27/01   03/08/02    Barnhart Builders                   
                                                            GC-5              606                  02/11/02   03/25/02    Barnhart Builders                   
                                                            GC-6            5,500                  06/17/02   07/10/02    Barnhart Builders                   
                                                            HV-1           -3,000                  06/07/02   01/09/03    Mollenberg Betz                     
                                                            PB-2           -7,900                  02/11/02   03/25/02    JW Danforth                         
 
07-1964   Reconstruction               5-007-002  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3               656                  03/09/10   05/21/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-10           1,060                  03/09/10   05/21/10    PATRICK DEVELOPMENT INC             
                                                            GC-13               0                  07/02/10   08/23/10    PATRICK DEVELOPMENT INC             
                                                            GC-18               0                  10/21/10   11/03/10    PATRICK DEVELOPMENT INC             
                                                            GC-3                0                  08/24/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-5                0                  09/01/09   09/17/09    PATRICK DEVELOPMENT INC             
                                                            GC-8                0                  01/21/10   03/05/10    PATRICK DEVELOPMENT INC             
                                                            HC-3                0                  03/09/10   05/21/10    JOHN W DANFORTH COMPANY             
                                                            HC-7                0                  07/07/11   07/27/11    JOHN W DANFORTH COMPANY             
                                                            PC-1           -3,661                  10/19/09   11/12/09    MKS PLUMBING CORP                   
                                                            PC-5            1,555                  01/21/10   03/05/10    MKS PLUMBING CORP                   
                                                            PC-7            1,124                  03/09/10   05/21/10    MKS PLUMBING CORP                   
 





BOLIVAR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-10-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
90-1319   Reconstruction               0-001-003  05/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1320   Reconstruction               5-002-002  05/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE





CANASERAGA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-11-02-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
00-1077   Additions and Alterations    0-001-003  08/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01          3,450                  07/22/02   08/16/02    S&S Environmental                   
                                                            AAC-02          2,968                  08/29/02   10/29/02    S&S Environmental                   
                                                            EC-01             802                  06/27/02   12/18/06    Blackmon-Farrell Elec.              
                                                            EC-02           1,680                  06/27/02   07/03/02    Blackmon-Farrell Elec.              
                                                            EC-03             466                  08/29/02   10/29/02    Blackmon-Farrell Elec.              
                                                            EC-04             496                  08/29/02   10/29/02    Blackmon-Farrell Elec.              
                                                            EC-05           4,474                  09/30/02   11/05/02    Blackmon-Farrell Elec.              
                                                            EC-06           2,248                  09/30/02   11/05/02    Blackmon-Farrell Elec.              
                                                            EC-07           6,412                  09/30/02   11/05/02    Blackmon-Farrell Elec.              
                                                            EC-08             110                  09/30/02   11/05/02    Blackmon-Farrell Elec.              
                                                            EC-09           3,851                  11/29/02   12/04/02    Blackmon-Farrell Elec.              
                                                            EC-10           1,295                  11/29/02   12/04/02    Blackmon-Farrell Elec.              
                                                            EC-11             583                  11/29/02   12/04/02    Blackmon-Farrell Elec.              
                                                            EC-12           2,524                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-13           1,332                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-14             611                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-15             203                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-16             697                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-17             577                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-18           3,511                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-19           3,202                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-20           1,874                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-21           1,071                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-22             379                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-23           1,440                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-24             453                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-25             281                  05/21/03   05/27/03    Blackmon-Farrell Elec.              
                                                            EC-26          -1,392                  06/24/03   07/11/03    Blackmon-Farrell Elec.              
                                                            EC-27             952                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-28           1,623                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-29           1,252                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-30             873                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-31           1,441                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-32             347                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-33             156                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-34           1,744                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-35           2,223                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-36           1,305                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-37              78                  08/18/03   08/27/03    Blackmon-Farrell Elec.              
                                                            EC-38          70,237                  01/09/06   12/18/06    Blackmon Farrell Electric           
                                                            EC-39           6,300                  03/26/04   04/26/04    Blackmon Farrell Elec.              
                                                            EC-40           7,291                  08/02/04   09/23/04    Blackmon Farrell Electric           
                                                            EC-41            -204                  06/21/05   07/11/05    Blackmon Farrell Electric           
                                                            GC-01               0                  05/30/02   08/15/02    Javen Const.                        
                                                            GC-02               0                  05/30/02   08/15/02    Javen Const.                        
                                                            GC-03               0                  05/30/02   08/15/02    Javen Const.                        
                                                            GC-04           9,784                  06/27/02   07/03/02    Javen Const.                        
                                                            GC-05               0                  06/27/02   07/03/02    Javen Const.                        
                                                            GC-06           9,027                  06/27/02   07/03/02    Javen Const.                        
                                                            GC-07           4,966                  02/16/06   08/09/06    Javen Construction                  
                                                            GC-08           8,089                  02/17/06   08/09/06    Javen Construction                  
                                                            GC-09               0                  07/22/02   08/16/02    Javen Const.                        
                                                            GC-10           3,245                  09/30/02   11/05/02    Javen Const.                        
                                                            GC-11               0                  09/30/02   11/05/02    Javen Const.                        
                                                            GC-12           2,849                  09/30/02   11/05/02    Javen Const.                        
                                                            GC-13               0                  09/30/02   11/05/02    Javen Const.                        
                                                            GC-14           1,821                  09/30/02   11/05/02    Javen Const.                        
                                                            GC-15           6,220                  11/01/02   01/08/03    Javen Const.                        
                                                            GC-16           3,118                  11/01/02   01/08/03    Javen Const.                        
                                                            GC-17           9,934                  11/01/02   01/08/03    Javen Const.                        
                                                            GC-18           6,792                  11/01/02   01/08/03    Javen Const.                        
                                                            GC-19         100,587                  11/29/02   12/04/02    Javen Const.                        
                                                            GC-20           5,052                  05/21/03   05/27/03    Javen Const.                        
                                                            GC-21          -3,444                  05/21/03   05/27/03    Javen Const.                        
                                                            MC-01             758                  11/01/02   01/08/03    Faulks Plumbing                     
                                                            PC-01               0                  11/29/02   12/04/02    Frey & Campbell                     
                                                            PC-02               0                  11/29/02   12/04/02    Frey & Campbell                     
                                                            PC-03               0                  11/29/02   12/04/02    Frey & Campbell                     
                                                            PC-04               0                  11/29/02   12/04/02    Frey & Campbell                     
                                                            PC-05          27,200                  05/21/03   05/27/03    Frey & Campbell                     
                                                            PC-06             408                  05/21/03   05/27/03    Frey & Campbell                     
                                                            PC-07          -1,004                  05/21/03   05/27/03    Frey & Campbell                     
                                                            SC-01           7,375                  06/27/02   07/03/02    Pettit and Pettit                   
                                                            SC-02           8,294                  06/27/02   12/18/06    Pettit and Pettit                   
                                                            SC-03           3,822                  07/22/02   08/16/02    Pettit and Pettit                   
                                                            SC-04           4,235                  12/14/06   12/18/06    Pettit and Pettit Inc               
                                                            SC-05          28,000                  03/03/03   03/26/03    Pettit and Pettit                   
                                                            SC-06           7,596                  03/03/03   03/26/03    Pettit and Pettit                   
                                                            SC-07           1,546                  03/03/03   03/26/03    Pettit and Pettit                   
                                                            SC-08          10,318                  03/03/03   03/26/03    Pettit and Pettit                   
                                                            SC-09          12,900                  03/10/03   03/20/03    Pettit and Pettit                   
                                                            SC-10          -1,344                  05/21/03   05/27/03    Pettit and Pettit                   
                                                            SC-11           8,400                  06/24/03   07/11/03    Pettit and Pettit                   
                                                            SC-12          -1,300                  08/19/03   10/23/03    Pettit and Pettit                   
 
10-0427   Reconstruction               0-001-004  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,433                  11/23/11   02/21/12    PROVIDENCE ELECTRIC LLC             
                                                            E-12           10,000                  06/07/12   08/02/13    PROVIDENCE ELECTRIC LLC             
                                                            E-14              585                  06/21/12   11/21/12    Providence Electric LLC             
                                                            E-3            -3,000                  11/23/11   03/19/12    PROVIDENCE ELECTRIC LLC             
                                                            E-4               185                  12/14/11   10/24/12    PROVIDENCE ELECTRIC LLC             
                                                            E-5             1,319                  12/14/11   10/24/12    PROVIDENCE ELECTRIC LLC             
                                                            E-6             1,625                  01/09/12   07/05/12    PROVIDENCE ELECTRIC LLC             
                                                            E-7             2,585                  01/09/12   07/05/12    PROVIDENCE ELECTRIC LLC             
                                                            E-8             1,866                  01/09/12   06/28/13    PROVIDENCE ELECTRIC LLC             
                                                            GC-01           1,061                  10/20/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            GC-02           3,555                  10/20/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            GC-03             539                  10/20/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            GC-05             539                  10/24/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            GC-08             463                  11/23/11   03/19/12    JAVEN CONSTRUCTION                  
                                                            GC-10           5,469                  11/23/11   03/19/12    JAVEN CONSTRUCTION                  
                                                            GC-12          -4,734                  11/23/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-13           1,360                  11/23/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-15          -1,914                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-16           2,934                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-17           1,522                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-19             733                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-20          -2,332                  01/09/12   05/07/12    JAVEN CONSTRUCTION                  
                                                            GC-21           1,538                  01/09/12   05/07/12    JAVEN CONSTRUCTION                  
                                                            GC-22           5,959                  01/09/12   05/07/12    JAVEN CONSTRUCTION                  
                                                            GC-24          -2,266                  01/09/12   05/07/12    JAVEN CONSTRUCTION                  
                                                            GC-25           9,806                  01/09/12   05/07/12    JAVEN CONSTRUCTION                  
                                                            GC-29           6,904                  01/19/12   05/29/12    JAVEN CONSTRUCTION                  
                                                            GC-30REV        8,945                  02/13/12   05/29/12    JAVEN CONSTRUCTION                  
                                                            GC-31             458                  02/13/12   05/29/12    JAVEN CONSTRUCTION                  
                                                            GC-32           2,280                  04/19/12   08/24/12    JAVEN CONSTRUCTION                  
                                                            GC-35           1,731                  05/31/12   10/15/12    JAVEN CONSTRUCTION                  
                                                            GC-36           4,850                  05/31/12   10/15/12    JAVEN CONSTRUCTION                  
                                                            GC-38           1,308                  06/21/12   11/21/12    Javen Construction                  
                                                            GC-39           3,961                  06/21/12   11/21/12    Javen Construction                  
                                                            GC-43             269                  08/06/12   11/16/12    Javen Construction                  
                                                            GC-44           2,703                  08/06/12   11/16/12    Javen Construction                  
                                                            GC-45           1,724                  12/13/12   04/15/13    JAVEN CONSTRUCTION                  
                                                            GC-46          18,592                  08/31/12   12/17/12    JAVEN CONSTRUCTION                  
                                                            GC-47          -5,000                  08/31/12   12/17/12    JAVEN CONSTRUCTION                  
                                                            HVAC-01           559                  01/09/12   07/05/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-02        -1,277                  01/09/12   07/05/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-04             0                  01/09/12   07/05/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-06         3,806                  01/23/12   10/05/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-08         1,547                  02/23/12   09/18/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-09           232                  03/12/12   07/31/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-11           999                  04/25/12   09/04/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-14          -644                  06/28/12   11/21/12    Lawman Heating & Cooling, Inc.      
                                                            HVAC-5              0                  01/09/12   07/05/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-7            752                  01/23/12   10/05/12    LAWMAN HEATING & COOLING INC        
                                                            P-04            5,888                  01/09/12   07/05/12    LANDRY MECHANICAL INC               
                                                            P-07            7,158                  04/19/12   09/12/12    LANDRY MECHANICAL INC               
 
10-0400   Reconstruction               0-001-006  12/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02         -21,242                  10/20/11   12/12/11    J&B INSTALLATIONS INC               
 
12-0404   Reconstruction               0-001-007  02/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,984                  07/29/13   06/25/14    Blackmon Farrell Electric           
                                                            EC-02          -1,544                  08/22/13   06/25/14    Blackmon Farrell Electric           
                                                            EC-03          -5,000                  10/10/13   06/25/14    BLACKMON FARRELL ELECTRIC           
                                                            EC-04           2,805                  10/29/13   06/25/14    Blackmon Farrell Electric           
                                                            EC-07           2,471                  12/26/13   06/25/14    Blackmon Farrell Electric           
                                                            EC-08           1,777                  03/14/14     /  /      Blackmon Farrell Electric           
                                                            EC-09          26,083                  04/10/14   04/30/14    Blackmon Farrell Electric           
                                                            GC-01           1,389                  07/29/13   08/26/13    Elmira Structures, Inc.             
                                                            GC-02             604                  08/22/13   09/12/13    Elmira Structures, Inc.             
                                                            GC-04           1,772                  08/28/13   09/09/13    Elmira Structures, Inc.             
                                                            GC-05          -2,714                  08/28/13   09/09/13    Elmira Structres, Inc.              
                                                            GC-06           1,968                  10/24/13   11/18/13    ELMIRA STRUCTURES INC               
                                                            GC-07          -4,760                  11/01/13   11/25/13    ELMIRA STRUCTURES INC               
                                                            MC-01           1,383                  10/10/13   06/25/14    LAWMAN HEATING & COOLING INC        
                                                            MC-02             542                  11/01/13   06/25/14    LAWMAN HEATING & COOLING INC        
                                                            PC-01             496                  08/22/13   06/25/14    Nairy Mechanical, Inc.              
 

          Bus Garage(fmly Indust. Arts Bus Gar:
10-0428   Additions and Alterations    5-002-004  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-10              486                  01/09/12   04/24/12    PROVIDENCE ELECTRIC                 
                                                            E-11            5,767                  03/22/12   10/05/12    PROVIDENCE ELECTRIC LLC             
                                                            E-13              388                  04/30/12   06/28/13    PROVIDENCE ELECTRIC LLC             
                                                            E-2             2,836                  11/23/11   05/03/12    PROVIDENCE ELECTRIC                 
                                                            E-9               379                  01/09/12   04/24/12    PROVIDENCE ELECTRICAL               
                                                            GC-04           2,072                  10/24/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            GC-06           1,078                  10/24/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            GC-07           2,629                  10/24/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            GC-09             861                  11/23/11   02/27/12    JAVEN CONSTRUCTION                  
                                                            GC-11           2,065                  11/23/11   02/27/12    JAVEN CONSTRUCTION                  
                                                            GC-14           1,610                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-18           3,202                  12/14/11   02/28/12    JAVEN CONSTRUCTION                  
                                                            GC-23          13,684                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            GC-26             517                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            GC-27           1,017                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            GC-28         -17,722                  02/13/12   05/23/12    JAVEN CONSTRUCTION                  
                                                            GC-33           1,895                  04/19/12   08/24/12    JAVEN CONSTRUCTION                  
                                                            GC-34           3,988                  05/31/12   10/15/12    JAVEN CONSTRUCTION                  
                                                            GC-37           1,859                  05/31/12   10/15/12    JAVEN CONSTRUCTION                  
                                                            GC-40           1,805                  06/28/12     /  /      Javen Construction                  
                                                            GC-41             680                  06/28/12   11/14/12    Javen Construction                  
                                                            GC-42          15,191                  06/28/12   11/14/12    Javen Construction                  
                                                            HVAC-03           815                  01/09/12   07/10/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-10           686                  04/25/12   09/04/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-12         2,371                  05/24/12   10/24/12    LAWMAN HEATING & COOLING INC        
                                                            HVAC-13         2,231                  06/07/12   08/02/13    LAWMAN HEATING & COOLING INC        
                                                            P-03            3,518                  12/07/11   02/10/12    LANDRY MECHANICAL                   
                                                            P-08           10,501                  04/19/12   09/12/12    LANDRY MECHANICAL INC               
                                                            PC-001          1,563                  10/24/11   12/09/11    LANDRY MECHANICAL INC               
                                                            PC-02              64                  10/24/11   12/09/11    LANDRY MECHANICAL                   
                                                            PC-05           5,878                  01/25/12   04/13/12    LANDRY MECHANICAL                   
                                                            PC-06           2,866                  01/25/12   04/13/12    LANDRY MECHANICAL                   
                                                            PC-09           1,119                  04/19/12   09/12/12    LANDRY MECHANICAL INC               
                                                            PC-10           2,466                  05/24/12   10/24/12    LANDRY MECHANICAL INC               
                                                            RC-01           1,132                  10/20/11   12/12/11    J&B INSTALLATIONS                   
                                                            RC-03           4,496                  10/24/11   12/09/11    J&B INSTALLATIONS                   
 
10-0401   Reconstruction               5-002-006  12/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-09             861                  11/23/11   05/20/14    JAVEN                               
                                                            GC-11           2,065                  11/23/11   05/20/14    JAVEN                               
                                                            GC-14           1,610                  12/14/11   05/20/14    JAVEN                               
                                                            GC-18           3,202                  12/14/11   05/20/14    JAVEN                               
                                                            P-02               64                  11/23/11   05/20/14    LANDRY                              
 
12-0405   Reconstruction               5-002-007  02/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05             451                  11/12/13   06/25/14    Blackmon Farrell Electric           
                                                            EC-10           9,035                  04/10/14   05/02/14    Blackmon Farrell Electric           
                                                            GC-03           3,662                  09/11/13   09/17/13    Elmira Structures, Inc.             
 





FRIENDSHIP CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-16-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-0079   Reconstruction               0-001-006  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0681   Additions and Alterations    0-001-007  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0469   Reconstruction               0-001-008  11/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0213   Reconstruction               0-001-009  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0022   Reconstruction               0-001-010  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0091   Reconstruction               0-001-011  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0509   Additions and Alterations    0-001-012  07/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -5,800                  07/24/06   08/10/06    Epic Contracting                    
                                                            AC-2            8,625                  07/24/06   08/10/06    Epic Contracting                    
                                                            AC-3           -5,643                  06/19/08   08/07/08    Epic Contracting                    
                                                            EC-1           -9,408                  03/30/06   01/18/12    CIR Electrical Construction         
                                                            EC-2                0                  07/05/06   10/23/07    CIR Electrical Construction         
                                                            EC-3                0                  07/24/06   01/09/07    Cir Electrical Construction         
                                                            EC-4                0                  09/29/06   12/18/06    Cir Electrical                      
                                                            EC-5            1,393                  12/19/07   12/28/07    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-6            5,700                  12/19/07   12/28/07    CIR ELECTRICALCONSTRUCTION CORP     
                                                            EC-7           11,500                  12/19/07   12/28/07    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-8            3,220                  12/19/07   12/28/07    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-9            1,793                  12/19/07   12/28/07    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-1          -53,900                  11/25/05   12/05/05    Lobar Inc                           
                                                            GC-10           2,003                  09/29/06   10/24/06    lobar inc                           
                                                            GC-11             660                  09/29/06   10/24/06    Lobar Inc                           
                                                            GC-12           2,711                  11/03/06   12/28/06    Lobar Inc                           
                                                            GC-13           3,793                  11/03/06   12/28/06    Lobar Inc                           
                                                            GC-14           6,341                  11/03/06   12/28/06    Lobar Inc                           
                                                            GC-15          -2,324                  01/22/07   03/14/07    Lobar Inc                           
                                                            GC-16          48,080                  01/29/07   02/22/07    Lobar Inc                           
                                                            GC-17          11,151                  01/29/07   02/22/07    Lobar Inc                           
                                                            GC-18           6,672                  05/15/07   06/22/07    Lobar Inc                           
                                                            GC-2                0                  03/30/06   06/06/06    Lobar Inc                           
                                                            GC-3                0                  03/30/06   06/06/06    Lobar Inc                           
                                                            GC-4           -4,600                  03/30/06     /  /      Lobar Inc                           
                                                            GC-5                0                  04/03/06   06/06/06    Lobar Inc                           
                                                            GC-6           -1,755                  04/03/06   06/06/06    Lobar Inc                           
                                                            GC-7             -519                  07/24/06   08/10/06    Lobar                               
                                                            GC-8                0                  07/24/06   08/10/06    Lobar Inc                           
                                                            GC-9            2,994                  07/24/06   08/10/06    Lobar Inc                           
                                                            HC-1          -14,310                  07/24/06   01/18/12    Frey Campbell                       
                                                            HC-2           -7,411                  07/24/06   01/09/07    Frey Campbell                       
                                                            HC-3          -25,450                  12/21/06   01/12/07    Frey Campbell                       
                                                            PC-1          -16,400                  11/16/05   11/25/05    MLP Plumbing Mechanical             
                                                            PC-2           -4,719                  04/03/06   05/09/06    MLP Plumbing Mechanical             
                                                            PC-3            2,886                  01/22/07   01/30/07    MLP Plumbing Mechanical             
                                                            PC-4          -11,363                  01/22/07     /  /      MLP Plumbing Mechanical             
                                                            PC-5            3,689                  08/30/07   09/06/07    MLP PLUMBING & MECHANICAL, INC.     
                                                            PC-6              -78                  05/15/08   02/24/09    MLP PLUMBING & MECHANICAL, INC.     
 
05-0228   Reconstruction               0-001-013  10/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0814   Reconstruction               0-001-014  03/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -12,916                  12/21/06     /  /      GVE Inc                             
 
06-0314   Reconstruction               0-001-015  12/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1275   Additions and Alterations    0-001-016  05/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1          -25,000                  09/19/06     /  /      METRO CONTRACTING ENVIROMENTAL      
 
06-0435   Additions and Alterations    0-001-017  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            1,143                  11/06/07   01/15/08    REED & CULBRET eLECTRIC, INC.       
                                                            EC-4            2,003                  01/16/08   08/04/08    Reed & Cubert Electric              
                                                            EC-5            7,760                  01/16/08   08/08/08    Reed & Cubert Electric              
                                                            EC-6            2,166                  04/24/08   02/18/09    REED & CULBERT ELECTRIC INC.        
                                                            GC-1                0                  10/11/07   10/23/07    Kirst Construction                  
                                                            GC-3           -8,633                  12/07/07   12/31/07    Kirst Construction                  
                                                            GC-4           39,086                  12/07/07   08/08/08    Kirst Construction                  
                                                            GC-5           -1,821                  12/07/07   01/28/08    Kirst Construction                  
                                                            GC-6                0                  02/14/08   03/19/08    KIRST CONSTRUCTION                  
                                                            GC-7          -17,638                  04/09/08   08/07/08    KIRST CONSTRUCTION, INC.            
                                                            MC-1                0                  10/22/07   01/28/08    JOHN W DANFORTH COMPANY             
                                                            MC-3`          58,800                  12/07/07   08/08/08    John W. Danforth Company            
                                                            MC-5            5,828                  06/16/08   08/12/08    John W. Danforth                    
                                                            MC-6           -1,000                  09/29/08   10/21/08    JOHN W. DANFORTH COMPANY            
                                                            MC2                 0                  10/22/07   01/28/08    JOHN W DANFORTH COMPANY             
                                                            RC-1          -15,000                  07/24/08   09/29/08    Tower Roofing Co., Inc.             
 
08-0066   Reconstruction               0-001-018  05/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  05/10/10   08/17/10    BLACKMON-FARRELL ELECTRIC           
                                                            EC-1                0                  03/18/13   03/25/13    Blackmon Farrell Electric           
                                                            EC-10          10,929                  08/17/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EC-11          15,184                  08/17/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EC-12          10,418                  08/17/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EC-13          12,903                  08/17/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EC-15           5,172                  11/10/11   09/07/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-16         -10,718                  02/16/12   02/08/13    BLACKMON-FARRELL ELECTRIC           
                                                            EC-2                0                  05/10/10   08/17/10    BLACKMON-FARRELL ELECTRIC           
                                                            EC-2                0                  03/18/13   03/25/13    Blackmon Farrell Electric           
                                                            EC-3                0                  02/07/11   02/24/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC-4                0                  02/07/11   02/24/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC-6                0                  04/18/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC-7                0                  04/18/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC-8                0                  04/18/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC-9            6,370                  04/18/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            GC-1                0                  09/24/09   10/09/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-10           3,788                  05/10/10   08/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-12          13,022                  05/10/10   08/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-13           9,646                  06/01/10   12/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-14           8,202                  06/01/10   12/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-16           4,965                  08/02/11   03/29/11    HOLDSWORTH KILMOWSKI CONSTRUCTION   
                                                            GC-17           7,846                  08/02/10   03/29/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-18          33,255                  08/02/10   03/29/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-19          33,940                  10/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-2                0                  12/09/09   02/04/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-20          14,769                  10/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-22          11,215                  10/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-23          41,662                  11/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-24          19,913                  11/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-25          15,089                  11/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-26           8,314                  11/08/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-27           7,730                  11/08/10     /  /      HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-28           9,510                  12/08/10   01/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-29          10,023                  12/08/10   01/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-30          21,828                  12/08/10   01/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-31           8,783                  02/07/11   02/24/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-32          10,693                  02/07/11   02/24/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-33           3,840                  02/07/11   02/24/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-34           4,400                  04/06/11   05/06/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-35           8,175                  04/06/11   05/06/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-36           4,994                  04/06/11   05/06/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-37           6,302                  04/06/11   05/06/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-4                0                  01/06/10   05/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-5                0                  04/05/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-6                0                  04/05/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-9            5,161                  05/10/10   08/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HC-2                0                  11/04/10   11/12/10    DV BROWN & ASSOCIATES INC           
                                                            HC-3                0                  12/08/10   01/13/11    DV BROWN & ASSOCIATES INC           
                                                            HC-4                0                  12/08/10   01/13/11    DV BROWN & ASSOCIATES INC           
                                                            HC-5                0                  02/16/12   02/08/13    DV BROWN & ASSOCIATES INC           
                                                            HC-7                0                  02/16/12   02/08/13    DV BROWN & ASSOCIATES INC           
                                                            HC-8           -6,253                  02/16/12   02/08/13    DV BROWN & ASSOCIATES INC           
                                                            PC-1                0                  11/15/10   12/01/10    ANDERSON-SHORTELL INC               
                                                            PC-2                0                  11/15/10   12/01/10    ANDERSON-SHORTELL INC               
                                                            PC-5           14,840                  04/06/11   05/06/11    ANDERSON-SHORTELL INC               
                                                            PC-6           12,270                  04/06/11   05/06/11    ANDERSON-SHORTELL INC               
 
07-1383   Reconstruction               0-001-019  03/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1            3,537                  08/11/08   09/29/08    PETERSON ROOFING CO., INC.          
 
09-0163   Reconstruction               0-001-020  09/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-8           28,141                  04/05/10   06/14/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
02-0930FP Reconstruction               0-001-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
06-0436   Reconstruction               4-002-004  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 1              0                  11/06/07     /  /      REED & CULBERT ELECTRIC, INC.       
                                                            EC-3            7,733                  01/16/08     /  /      Reed & Cubert Electric              
                                                            GC-2                0                  10/11/07   10/23/07    Kirst Construction                  
                                                            MC-4              492                  06/16/08   08/26/08    John W. Danforth                    
 

          New Bus Garage:
00-1753   New Construction             5-005-001  01/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,274                  02/26/04   04/22/04    CIR Elec.                           
                                                            GC-01               0                  05/21/03   06/02/03    Building Innovations                
                                                            GC-02           7,084                  05/21/03   06/02/03    Building Innovations                
                                                            GC-03            -374                  11/28/03   01/05/04    Building Innovations Group          
                                                            GC-04               0                  11/28/03   12/04/03    Building Innovations Group          
                                                            GC-05          12,352                  02/26/04   03/03/04    Building Innovations Group          
                                                            GC-06           2,106                  02/26/04   03/03/04    Building Innovations Group          
                                                            MC-01          -7,005                  02/26/04   04/22/04    Faulks Plumbing                     
                                                            PC-01          -1,464                  11/28/03   01/05/04    Numarco Inc                         
                                                            PC-02          -9,257                  02/26/04   04/22/04    Numarco Inc                         
 
08-0067   Additions and Alterations    5-005-002  05/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14          16,660                  08/17/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EC-5                0                  02/07/11   02/24/11    BLACKMON-FARRELL ELECTRIC           
                                                            GC-11           9,528                  05/10/10   08/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-15           2,856                  06/01/10   12/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21           5,671                  10/04/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-3                0                  12/09/09   02/04/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-7            1,837                  04/05/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HC-1                0                  11/04/10   11/12/10    DV BROWN & ASSOCIATES INC           
                                                            HC-6                0                  02/16/12   02/08/13    DV BROWN & ASSOCIATES INC           
                                                            PC-3            2,896                  11/15/10   12/01/10    ANDERSON-SHORTELL INC               
                                                            PC-4           13,790                  04/06/11   05/06/11    ANDERSON-SHORTELL INC               
 





FILLMORE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-20-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Fillmore Main Building:
91-0689   Reconstruction               0-001-001  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0316   Reconstruction               0-001-002  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0756   Additions and Alterations    0-001-003  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0936   Reconstruction               0-001-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2391   Reconstruction               0-001-005  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0617   Additions and Alterations    0-001-006  03/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            9,360                  02/13/08   03/08/08    EPIC CONTRACTING LLC                
                                                            AA-2            8,888                  06/25/08   10/31/08    EPIC CONTRACTING                    
                                                            AA-3           11,400                  06/25/08   10/31/08    EPIC CONTRACTING                    
                                                            AA-4           -2,259                  01/11/10   05/10/10    EPIC CONTRACTING LLC                
                                                            EL-1          -26,300                  02/25/08   04/15/08    blackmon-farrell electric           
                                                            EL-2          -39,800                  02/12/09   03/05/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-3           10,003                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            EL-4            2,852                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            EL-5              116                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            EL-6            7,537                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            EL-7           -6,254                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            EL-8            4,018                  10/16/09   11/19/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-1         -167,414                  05/19/08   08/27/08    CONCEPT CONSTRUCTION CORP.          
                                                            GC-10          -5,864                  09/08/08   09/29/08    Concept Construction                
                                                            GC-11           7,163                  09/08/08   09/29/08    Concept Construction                
                                                            GC-12          14,070                  09/08/08   09/29/08    Concept Construction                
                                                            GC-13           7,055                  09/08/08   09/29/08    Concept Construction                
                                                            GC-14           3,350                  09/08/08   09/29/08    Concept Construction                
                                                            GC-15          12,490                  09/08/08   09/29/08    Concept COnstruction                
                                                            GC-16          74,120                  01/26/09   04/22/09    CONCEPT CONSTRUCTION CORP.          
                                                            GC-16           7,120                  02/12/09   05/08/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-17          17,212                  01/26/09   04/22/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-17          17,212                  02/12/09     /  /      CONCEPT CONSTRUCTION CORP           
                                                            GC-18          19,511                  01/26/09   04/22/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-18          13,511                  02/12/09   05/08/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-19          29,041                  01/26/09   05/08/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-19          29,041                  02/12/09   04/22/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-2         -119,114                  05/19/08   08/27/08    CONCEPT CONSTRUCTION CORP.          
                                                            GC-20          14,554                  01/26/09     /  /      CONCEPT CONSTRUCTION CORP           
                                                            GC-20          14,554                  02/12/09   04/22/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-21           9,390                  06/05/09   07/29/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-22           6,803                  06/05/09   07/29/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-23           6,059                  06/05/09   07/29/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-24           4,752                  06/05/09   07/29/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-25            -254                  06/05/09   07/29/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-26         -11,531                  08/07/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-27          -6,831                  08/07/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-28           1,974                  08/07/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-29          -4,162                  11/13/09   12/30/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-3          -54,210                  05/19/08   08/27/08    CONCEPT CONSTRUCTION CORP.          
                                                            GC-4          -25,155                  05/19/08   08/27/08    CONCEPT CONSTRUCTION CORP.          
                                                            GC-5          -66,648                  05/19/08   08/27/08    CONCEPT CONSTRUCTION, CORP.         
                                                            GC-6          -49,125                  05/19/08   08/27/08    CONCEPT CONSTRUCTION CORP.          
                                                            GC-8           12,364                  09/08/08   09/29/08    Concept Construction                
                                                            GC-9           19,562                  09/08/08   09/29/08    Concept Construction                
                                                            GC7             9,859                  09/08/08   09/29/08    Concept Construction                
                                                            HV-1          -46,113                  02/13/08     /  /      millenberg betz                     
                                                            HV-2          -11,900                  02/13/08     /  /      mollenberg betz                     
                                                            HV-3            5,001                  01/26/09     /  /      MOLLENBERG BETZ INC.                
                                                            HV-4            5,287                  01/26/09     /  /      MOLLENBERG BETZ INC.                
                                                            HV-5           11,113                  06/05/09   09/23/09    MOLLENBERG BETZ INC                 
                                                            HV-6            3,289                  06/05/09   09/23/09    MOLLENBERG BETZ INC                 
                                                            P 1           -15,327                  02/13/08   03/28/08    MKS plumbing corp                   
                                                            PL-2           15,189                  06/05/09   09/23/09    MKS PLUMBING CORPORATION            
                                                            PL-3          -46,615                  06/05/09   09/23/09    MKS PLUMBING CORPORATION            
                                                            PL-4          -20,081                  08/07/09     /  /      MKS PLUMBING CORPORATION            
                                                            PL-5              928                  08/07/09   01/08/10    MKS PLUMBING CORPORATION            
                                                            PL-6            6,168                  10/16/09   11/19/09    MKS PLUMBING CORPORATION            
                                                            SB1-1          19,141                  11/02/10   11/12/10    MANNO CONSTRUCTION INC              
                                                            SB1-2          16,456                  11/02/10   11/12/10    MANNO CONSTRUCTION INC              
                                                            SB1-3           7,346                  03/07/11   03/28/11    MANNO CONSTRUCTION INC              
                                                            ST-2           24,684                  01/26/09   04/22/09    GREENAUER BLACKTOP, INC.            
                                                            ST-3           14,453                  08/07/09   09/16/09    GREENAUER BLACKTOP INC              
                                                            ST-4            8,684                  11/13/09   12/30/09    GREENAUER BLACKTOP INC              
                                                            St-1         -130,350                  02/25/08   04/02/08    greenauer blacktop                  
 
10-1017   Reconstruction               0-001-007  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1            1,750                  02/15/12   10/23/12    Great Lakes Athletic Fields         
 
13-0192   Reconstruction               0-001-008  01/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Equipment Storage:
06-0618   New Construction             3-004-001  03/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0099   Reconstruction               5-002-001  08/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0572   Additions and Alterations    5-002-002  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           -4,658                  06/06/06   07/25/06    Blackmon-Farrell Electric           
                                                            EL-4              221                  08/24/01   03/27/02    Blackmon-Farrell                    
                                                            GC-4            1,551                  06/06/06   07/25/06    Kirst Construction                  
                                                            GC2-1          -3,500                  12/18/01   02/28/02    H&K Services                        
                                                            PB-1           -9,849                  09/14/01   01/14/03    Roy's Plumbing                      
                                                            PB-3          -13,250                  06/06/06   07/25/06    Roy's Plumbing, Inc                 
                                                            PB-4            4,553                  06/06/06   07/25/06    Roy's Plumbing, Inc.                
                                                            PB-5           -4,200                  12/03/02   01/03/03    Roy's Plumbing                      
 





WHITESVILLE CENTRAL SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-21-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
90-1122   Reconstruction               0-001-001  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1536   Reconstruction               0-001-002  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0695   Additions and Alterations    0-001-004  03/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0936   Additions and Alterations    0-001-005  04/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            18,450                  08/01/02   12/10/08    Oyer Elec.                          
                                                            E-1            18,450                  10/02/08   11/18/08    OYER ELECTRIC, L.L.C.               
                                                            E-10            4,286                  09/10/03   09/16/03    Oyer Elec.                          
                                                            E-11           -4,286                  08/06/04   08/10/04    Oyer Elec.                          
                                                            E-2            20,000                  08/01/02   08/16/02    Oyer Elec.                          
                                                            E-3             2,566                  09/30/02   11/01/02    Oyer Elec.                          
                                                            E-4 Rev.       28,000                  10/03/02   11/01/02    Oyer Elec.                          
                                                            E-5             1,634                  11/22/02   01/02/03    Oyer Elec.                          
                                                            E-6             3,715                  11/22/02   01/02/03    Oyer Elec.                          
                                                            E-7             3,365                  11/22/02   01/02/03    Oyer Elec.                          
                                                            E-8             2,645                  01/28/03   02/11/03    Oyer Elec.                          
                                                            E-9             3,924                  10/02/08   11/18/08    OYER ELECTRIC, L.L.C.               
                                                            FS-1              670                  01/14/03   02/06/03    B&W Supply Company                  
                                                            G-1             1,455                  08/01/02   08/16/02    Duggan & Duggan                     
                                                            G-2            35,586                  11/18/02   01/03/03    Duggan & Duggan                     
                                                            G-3             3,378                  11/18/02   01/03/03    Duggan & Duggan                     
                                                            G-4            14,666                  02/24/03   03/11/03    Duggan & Duggan                     
                                                            G-5            -9,178                  02/24/03   03/11/03    Duggan & Duggan                     
                                                            H-1             1,209                  05/02/03   05/21/03    Faulks Plumbing                     
                                                            H-2            -1,021                  03/17/05   04/14/05    Faulks Plumbing heating             
                                                            P-1             1,177                  12/02/02   01/03/03    Frey and Campbell                   
                                                            P-2               203                  12/02/02   03/28/03    Frey and Campbell                   
                                                            P-3              -185                  12/02/02   01/03/03    Frey and Campbell                   
                                                            P-4             3,468                  04/21/03   05/02/03    Frey and Campbell                   
                                                            T-1             1,035                  03/26/03   04/03/03    Structured Cabling                  
 
07-0008   Additions and Alterations    0-001-007  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,233                  11/07/08   12/02/08    G.O WICK, INC.                      
                                                            E-003            -386                  12/02/08   12/02/08    G.O.WICK INC                        
                                                            E-007          15,026                  03/09/09   02/13/12    G. O. WICK, INC.                    
                                                            E-009           7,889                  04/16/09   02/13/12    G.O. WICK INC                       
                                                            E-011          10,880                  09/03/09   09/18/09    G.O. WICK, INC.                     
                                                            G-001         -33,416                  08/04/08   10/07/08    LOBAR, INC.                         
                                                            G-002           8,861                  11/07/08   01/29/09    LOBAR, INC.                         
                                                            G-002           8,861                  11/07/08     /  /      LOBAR, INC.                         
                                                            G-003          31,229                  11/07/08   01/29/09    LOBAR, INC.                         
                                                            G-003          31,229                  11/07/08     /  /      LOBAR, INC.                         
                                                            G-004           4,335                  11/07/08   01/29/09    LOBAR, INC.                         
                                                            G-004           4,335                  11/07/08     /  /      LOBAR, INC.                         
                                                            G-005           5,208                  11/07/08   01/29/09    LOBAR, INC.                         
                                                            G-005           5,208                  11/07/08     /  /      LOBAR, INC.                         
                                                            G-006             783                  10/21/08   05/14/09    LOBAR, INC                          
                                                            G-007          10,018                  10/21/08   05/14/09    LOBAR, INC.                         
                                                            G-008          19,363                  10/21/08   05/14/09    LOBAR, INC                          
                                                            G-013          17,174                  02/25/09   04/23/09    LOBAR INC.                          
                                                            G-014           1,527                  02/25/09   04/23/09    LOBAR INC.                          
                                                            G-017           4,188                  08/17/09   02/13/12    LOBAR INC                           
                                                            G-018          12,783                  09/03/09   09/18/09    LOBAR, INC.                         
                                                            G-019          17,217                  09/03/09   09/18/09    LOBAR, INC.                         
                                                            G-021          -6,764                  12/07/09   01/22/10    LOBAR INC                           
                                                            G-021          -6,764                  12/11/09   02/04/10    LOBAR INC                           
                                                            G-15           11,928                  03/09/09   02/13/12    LOBAR, INC.                         
                                                            M-002          -4,808                    /  /       /  /      FREY & CAMPBELL, INC.               
                                                            M-003           7,703                  11/19/08     /  /      FREY & CAMPBELL, INC.               
                                                            M-006             783                  08/17/09   02/13/12    FREY & CAMPBELL INC                 
                                                            M-008          -1,887                  11/25/09   01/12/10    FREY & CAMPBELL, INC.               
                                                            P-003           2,843                  08/14/09   09/18/09    FREY & CAMPBELL INC                 
 
09-1404   Reconstruction               0-001-008  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           3,210                  05/06/11   05/20/11    FREY & CAMPBELL INC                 
 
13-1430   Reconstruction               0-001-009  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0812FP Reconstruction               0-001-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (to be demo'd for 5009):
92-1537   Reconstruction               5-002-001  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-0009   New Construction             5-009-001  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002             235                  11/07/08   12/02/08    G.O. WICK, INC.                     
                                                            E-006           2,774                  03/09/09   02/13/12    G. O. WICK, INC.                    
                                                            E-008           4,752                  04/16/09   02/13/12    G.O. WICK INC                       
                                                            E-010           1,732                  09/03/09   09/18/09    G.O. WICK, INC.                     
                                                            E-012             683                  11/23/09   02/13/12    G.O. WICK INC                       
                                                            G-011          -1,506                  02/28/09   04/23/09    LOBAR, INC.                         
                                                            G-012          -4,964                  02/25/09   04/23/09    LOBAR, INC.                         
                                                            G-016           2,822                  08/17/09   09/02/09    LOBAR INC                           
                                                            G-020           8,261                  09/03/09   09/18/09    LOBAR, INC.                         
                                                            G-022          -4,362                  12/07/09   01/22/10    LOBAR INC                           
                                                            M-001           1,458                  11/07/08   12/02/08    FREY & CAMPBELL, INC.               
                                                            M-004             514                  03/09/09   02/13/12    FREY & CAMPBELL, INC.               
                                                            M-005           1,366                  05/26/09   08/14/09    FREY & CAMPBELL INC                 
                                                            M-007           2,439                  08/17/09   02/13/12    FREY & CAMPBELL INC                 
                                                            P-002           2,814                  08/14/09   09/18/09    FREY & CAMPBELL INC                 
 
09-1405   Reconstruction               5-009-002  09/13/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Library:
93-0592   New Construction             6-007-001  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE





CUBA-RUSHFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-23-02-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cuba Campus K-5 Bldg:
93-0240   Reconstruction               0-001-001  10/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0537   Reconstruction               0-001-003  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0470   Reconstruction               0-001-004  01/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0289   Additions and Alterations    0-001-005  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1269   Reconstruction               0-001-006  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1417   Reconstruction               0-001-007  09/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2063   Reconstruction               0-001-009  06/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1207   Reconstruction               0-001-010  02/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10          23,660                  05/14/14   06/05/14    Blackmon Farrel Electric, Inc.      
                                                            EC-2                0                  03/20/13     /  /      BLACKMON FARRELL ELECTRIC INC       
                                                            EC-3                0                  03/20/13   10/16/13    BLACKMON FARRELL ELECTRIC INC       
                                                            EC-7            1,950                  07/15/13   08/06/13    Blackmon Farrell Electric, Inc.     
                                                            GC-1           -1,585                  09/11/12   01/07/13    KIRST CONSTRUCTION INC              
                                                            GC-10               0                  07/15/13   07/26/13    Kirst Construction, Inc.            
                                                            GC-7              721                  01/15/13   04/15/13    KIRST CONSTRUCTION INC              
                                                            HC-1                0                  09/11/12   08/02/13    JOHN W DANFORTH COMPANY             
                                                            HC-3                0                  12/19/12   08/16/13    JOHN W DANFORTH COMPANY             
                                                            HC-5           14,797                  03/20/13   07/17/13    JOHN W DANFORTH COMPANY             
                                                            PC-1              540                  01/22/13   07/17/13    ACKERMAN PLUMBING INC               
                                                            PC-2                0                  01/22/13   08/29/13    ACKERMAN PLUMBING INC               
                                                            PC-3                0                  01/22/13     /  /      ACKERMAN PLUMBING INC               
 

          Cuba Elementary:
92-0538   Reconstruction               0-002-001  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0664   Reconstruction               0-002-002  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           13,775                  10/15/04   10/22/04    Arric Corp                          
                                                            EL-1           20,500                  04/27/05   06/21/05    Blackmon Farrell Electric           
                                                            EL-2          -28,697                  08/05/05   08/15/05    Blackmon Farrell Electric           
                                                            EL-3          -25,000                  08/05/05   03/13/06    Blackmon Farrell Electric           
                                                            EL-4           -9,355                  08/05/05   08/15/05    Blackmon Farrell Electric           
                                                            EL-5              282                  08/15/05   03/13/06    Blackmon Farrell Electric           
                                                            GC-1           15,276                  10/15/04   10/22/04    LC Whitford                         
                                                            GC-10               0                  12/02/05     /  /      The LC Whitford Co                  
                                                            GC-10               0                  03/15/06   06/02/06    The LC Whitford Co                  
                                                            GC-2            3,322                  10/15/04   10/22/04    LC Whitford                         
                                                            GC-3           13,007                  01/11/05   01/20/05    The LC Whitford Co                  
                                                            GC-4            3,153                  01/11/05   01/20/05    The LC Whitford                     
                                                            GC-5            1,844                  01/11/05   01/20/05    The LC Whitford Co                  
                                                            GC-6            6,859                  02/08/05   02/24/05    The LC Whitford Co                  
                                                            GC-7            4,498                  06/13/05   06/29/05    The Lc Whitford                     
                                                            GC-8            3,176                  06/13/05   06/29/05    The LC Whitford Co                  
                                                            GC-9            7,742                  07/07/05   07/21/05    The LC Whitford Co                  
                                                            HV-1           98,800                  11/17/04   11/22/04    Hoot LLC                            
                                                            HV-2            8,574                  10/15/04   10/22/04    Hoot LLC                            
                                                            HV-3            4,175                  12/30/04   03/13/06    Hoot LLC                            
                                                            HV-3            4,175                  08/18/05   08/25/05    Hoot LLC                            
                                                            HV-4            3,764                  12/30/04   03/13/06    Hoot LLC                            
                                                            HV-4            3,764                  08/18/05   03/13/06    HOOT LLC                            
                                                            HV-5              471                  03/10/05   03/17/05    hoot LLC                            
                                                            PB-1          -20,000                  06/08/05   06/21/05    Ackerman Mechanical Service         
                                                            PB-2            4,943                  06/08/05   03/13/06    Ackerman Mechanical Service         
                                                            PB-3              823                  06/08/05   06/21/05    Ackerman Mechanical Services        
 
03-0225SC Visual Structural Inspection 0-002-SC1  08/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cuba Annex E C'hood fmr AG-IA Shop:
96-0290   Reconstruction               0-003-001  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2064   Reconstruction               0-003-002  06/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatable Classroom:
96-0293   Reconstruction               0-004-001  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:Cuba:
92-0539   Reconstruction               0-005-001  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rushford K-5 Building:
92-0540   Reconstruction               0-015-001  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0241   Reconstruction               0-015-002  10/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0471   Reconstruction               0-015-003  01/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0291   Reconstruction               0-015-004  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1270   Reconstruction               0-015-005  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1418   Reconstruction               0-015-006  09/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1553   Reconstruction               0-015-007  05/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           13,939                  12/15/04   12/30/04    Patterson Stevens Inc               
                                                            RF-2           12,059                  12/15/04   12/30/04    Patterson Stevens Inc               
 
04-0609   Reconstruction               0-015-008  12/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0186   Reconstruction               0-015-010  08/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1208   Reconstruction               0-015-011  02/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0227SC Visual Structural Inspection 0-015-SC1  09/28/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temporary Classroom:
96-0294   Reconstruction               0-016-001  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop/Ag + Bus G:Rushford:
94-0472   Reconstruction               0-018-001  01/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0292   Reconstruction               0-018-002  10/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New MS/HS 6-12:
94-0858   New Construction             0-020-001  03/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1271   Reconstruction               0-020-002  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1419   Reconstruction               0-020-003  09/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0457   Reconstruction               0-020-004  11/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1209   Reconstruction               0-020-006  02/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1                0                  03/20/13   10/16/13    BLACKMON FARRELL ELECTRIC INC       
                                                            EC-11          26,039                  05/14/14   05/30/14    Blackmon Farrell Electric, Inc.     
                                                            EC-4                0                  03/20/13   10/16/13    BLACKMON FARRELL ELECTRIC INC       
                                                            EC-5           10,616                  07/15/13     /  /      Blackmon Farrell Electric, Inc.     
                                                            EC-6           19,877                  07/15/13   12/04/13    Blackmon Farrell Electric, Inc.     
                                                            EC-8            9,710                  01/27/14   02/21/14    Blackmon Farrell Electric, Inc.     
                                                            EC-9           39,042                  01/27/14   02/21/14    Blackmon Farrell Electric, Inc.     
                                                            GC-2                0                  09/11/12   01/07/13    KIRST CONSTRUCTION INC              
                                                            GC-3                0                  12/19/12   03/19/13    KIRST CONSTRUCTION INC              
                                                            GC-4                0                  12/19/12   03/19/13    KIRST CONSTRUCTION INC              
                                                            GC-6                0                  01/15/13   04/15/13    KIRST CONSTRUCTION INC              
                                                            GC-8            9,088                  03/20/13   07/03/13    KIRST CONSTRUCTION INC              
                                                            GC-9                0                  07/15/13   07/26/13    Kirst Construction, Inc.            
                                                            HC-4            2,144                  03/20/13   10/16/13    JOHN W DANFORTH COMPANY             
                                                            PC-06          22,198                  01/27/14   02/21/14    Ackerman Plumbing, Inc.             
                                                            PC-4            7,455                  03/20/13   10/16/13    ACKERMAN PLUMBING INC               
                                                            PC-5            3,618                  01/27/14   02/21/14    Ackerman Plumbing, Inc.             
 
03-0226SC Visual Structural Inspection 0-020-SC1  09/28/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor Educ. Classroom Bldg.:
00-1103   New Construction             0-022-001  09/25/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
12-0131   New Construction             2-026-001  05/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5R               0                  05/16/13   07/03/13    Kirst Construction, Inc             
 

          Bus Garage - Cuba:
94-0473   Reconstruction               5-005-002  01/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage '96:
96-0910   New Construction             5-021-001  03/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1210   Additions and Alterations    5-021-002  02/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           40,000                  01/15/13   04/15/13    NEW BRITAIN ROOFING CO INC          
 





SCIO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-24-01-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0506   Reconstruction               0-001-003  12/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0878   Additions and Alterations    0-001-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0157   Reconstruction               0-001-005  09/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1119   Reconstruction               0-001-007  05/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0656   Reconstruction               0-001-008  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-102-1        16,566                  06/22/01   01/30/02    Greenauer Blacktop                  
                                                            S-102-2        17,818                  06/22/01   01/30/02    Greenauer Blacktop                  
                                                            S-102-3        28,790                  03/26/03   04/03/03    Greenauer Blacktop                  
                                                            S-102-4        -9,987                  10/27/03   11/12/03    Greenauer Blacktop                  
                                                            S-103-1        75,113                  06/22/01   01/30/02    GVE, Inc.                           
                                                            S-103-1       103,264                  12/20/02   01/14/03    GVE, Inc.                           
                                                            S-103-2        62,829                  06/22/01   01/30/02    GVE, Inc.                           
                                                            S-103-3         5,981                  06/22/01   01/30/02    GVE, Inc.                           
                                                            S-103-4        14,799                  10/27/03   11/12/03    GVE, Inc.                           
                                                            S-104-1        -9,879                  10/27/03   11/12/03    Frey & Campbell                     
                                                            S-105-1        34,580                  04/11/02   06/30/03    Kipphut & Neumann                   
                                                            S-105-2         7,340                  06/22/01   01/30/02    Kipphut & Neumann                   
                                                            S-105-3         6,131                  06/22/01   01/30/02    Kipphut & Neumann                   
                                                            S-105-4         9,297                  03/28/02   06/30/03    Kipphut & Neumann                   
                                                            S-106-1        16,818                  06/22/01   01/30/02    Chase Pitkin                        
                                                            S-106-2        12,542                  06/22/01   01/30/02    Chase Pitkin                        
 
99-0381   Reconstruction               0-001-009  11/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1270   Reconstruction               0-001-010  06/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-301-1         4,175                  08/01/02   08/06/02    GVE, Inc.                           
                                                            S301-2          4,976                  07/14/03   07/16/03    GVE, Inc.                           
 
05-0194   Reconstruction               0-001-011  09/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0967   Reconstruction               0-001-012  08/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,510                  06/06/07   08/28/07    Patricia electric                   
                                                            1-02              681                  06/06/07   08/28/07    Patricia Electric                   
                                                            EC - 3          7,704                  01/07/08   05/10/10    FREY ELECTRICAL CONSTRUCTION COMPANY
                                                            EC - 4          4,224                  01/07/08   08/04/08    FREY ELECTRICAL CONSTRUCTION COMPANY
                                                            EC-1            2,940                  09/26/07   01/16/08    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-10          -2,537                  09/16/09   10/13/09    FREY ELECTRICAL CONSTRUCTION CO     
                                                            EC-2              225                  09/26/07   01/16/08    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-5            2,015                  02/01/08   08/07/08    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-6           14,081                  02/01/08   08/07/08    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-6           14,081                  02/01/08   05/10/10    FREY ELECTRICIAL CONSTRUCTION CO.   
                                                            EC-7           10,451                  02/01/08   05/10/10    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-8           10,126                  02/01/08   05/10/10    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            EC-9           -3,500                  05/19/08   05/11/09    Frey Electrical Construction        
                                                            GC-1                0                  03/12/07   03/14/07    Lobar Inc                           
                                                            GC-10          15,853                  10/11/07   11/13/07    Lobar Inc                           
                                                            GC-11          10,986                  10/11/07   11/13/07    Lobar Inc                           
                                                            GC-12           8,802                  12/12/07   01/09/08    Lobar,Inc.                          
                                                            GC-13          10,161                  12/12/07   01/09/08    Lobar, Inc.                         
                                                            GC-14           2,663                  12/12/07   01/09/08    Lobar, Inc.                         
                                                            GC-15          19,751                  12/12/07   01/09/08    Lobar,Inc.                          
                                                            GC-16          15,846                  12/12/07   01/09/08    Lobar,Inc.                          
                                                            GC-17          12,038                  12/12/07   01/09/08    Lobar, Inc.                         
                                                            GC-18           9,304                  01/24/08   04/04/08    LOBAR INC                           
                                                            GC-19          -7,932                  04/24/08   08/04/08    LOBAR, INC.                         
                                                            GC-2                0                  06/06/07   06/20/07    Lobar Inc                           
                                                            GC-20           7,171                  05/19/08   02/18/09    Lobar, Inc                          
                                                            GC-3                0                  06/06/07   06/20/07    Lobar Inc                           
                                                            GC-4              399                  06/06/07   06/20/07    Lobar Inc                           
                                                            GC-5                0                  06/20/07   07/17/07    Lobar Inc                           
                                                            GC-6           16,893                  07/23/07   08/20/07    Lobar Inc                           
                                                            GC-7                0                  09/26/07   11/08/07    LOBAR, INC.                         
                                                            GC-8           18,910                  09/26/07   11/08/07    LOBAR, INC.                         
                                                            GC-9            2,964                  10/11/07   11/13/07    Lobar Inc                           
                                                            HC-1                0                  02/22/07   08/15/07    Mollenberg Betz Inc                 
                                                            HC-2                0                  03/17/08   01/27/09    RLZLENBERG-BETZ, INC.               
                                                            HC-3           -7,090                  05/27/08   02/20/09    Mollenberg-Betz                     
                                                            PC - 1              0                  01/07/08   08/04/08    FREY & CAMPBELL, INCORPORATED       
                                                            PC-2            7,335                  03/17/08   02/27/09    FREY & CAMPBELL, INC.               
                                                            RC1-1               0                  07/21/08   12/08/08    JAMESTOWN ROOFING, INC.             
 
06-1613   Reconstruction               0-001-013  08/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1          -10,000                  07/01/08   09/29/08    A.W. Farrell & Sons                 
 
09-0278   Reconstruction               0-001-014  08/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0384   Additions and Alterations    0-001-015  07/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0168   Reconstruction               0-001-017  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
99-1538   New Construction             4-003-001  06/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            s201-1          4,668                  03/15/04     /  /      Kirst Construction                  
 

          Bus Garage:
92-0784   Reconstruction               5-002-002  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0879   Additions and Alterations    5-002-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1120   Reconstruction               5-002-004  05/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0657   Additions and Alterations    5-002-005  03/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0385   Reconstruction               5-002-006  07/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE





WELLSVILLE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-26-01-06
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Wellsville Middle School:
90-1440   Reconstruction               0-001-004  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1303   Additions and Alterations    0-001-006  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0471   Reconstruction               0-001-008  10/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Primary/Inter.:
90-1441   Reconstruction               0-003-005  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0173   Additions and Alterations    0-003-006  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1958   Additions and Alterations    0-003-007  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            103-004         3,594                  11/09/06   01/09/07    David Ogiony Development            
                                                            103-008           339                  11/29/02   12/06/02    David Ogiony                        
                                                            103-010         1,903                  11/29/02   12/06/02    David Ogiony                        
                                                            103-013         2,838                  06/05/03   09/16/03    David Ogiony                        
                                                            103-015         5,681                  06/05/03   09/16/03    David Ogiony                        
                                                            103-34          6,494                  04/06/06   07/26/06    Ingalls Site Development            
                                                            104-005         1,650                  12/23/02   01/10/03    DiMarco Constructors                
                                                            104-008         6,257                  05/05/03   05/21/03    DiMarco Constructors                
                                                            104-012         1,522                  07/24/03   08/05/03    DiMarco Constructors                
                                                            104-020        15,956                  11/24/03   11/26/03    DiMarco Constructors                
                                                            105-002         4,580                  03/03/03   03/11/03    JW Danforth                         
                                                            105-007         3,066                  12/30/03   01/21/04    JW Danforth                         
                                                            106-002         5,502                  03/24/03   03/28/03    JW Danforth                         
                                                            106-004         2,272                  07/09/03   07/23/03    JW Danforth                         
                                                            106-005         3,925                  07/09/03   07/23/03    JW Danforth                         
                                                            106-015         5,911                  04/13/04   04/28/04    JW Danforth                         
                                                            107-003        11,036                  11/09/06   01/09/07    Blackmon Farrell                    
                                                            107-005           407                  12/23/02   01/10/03    Blackmon-Farrell Elec.              
                                                            107-006         5,105                  12/23/02   01/10/03    Blackmon-Farrell Elec.              
                                                            RF-1            3,000                  12/06/04   12/17/04    AW Farrell and Son                  
                                                            ST-1            1,035                  09/08/04   09/17/04    David Ogiony                        
 
08-0697   Reconstruction               0-003-009  04/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-002         4,454                  12/15/09   01/12/10    INGALLS SITE DEVELOPMENT            
                                                            101-009           632                  03/16/10   04/02/10    INGALLS SITE DEVELOPMENT            
                                                            101-016        90,303                  08/18/10   09/27/10    INGALLS SITE DEVELOPMENT            
                                                            101-017         1,983                  08/18/10   09/27/10    INGALLS SITE DEVELOPMENT            
                                                            101-020         6,791                  09/14/10   09/24/10    INGALLS SITE DEVELOPMENT            
                                                            103-001         4,977                  01/20/10   04/30/10    LOBAR                               
                                                            103-002        -4,333                  03/16/10   04/02/10    LOBAR                               
                                                            103-004         8,365                  02/17/10   04/15/10    LOBAR                               
                                                            103-007         3,204                  03/16/10   04/02/10    LOBAR INC                           
                                                            103-009           836                  04/16/10   06/24/10    LOBAR                               
                                                            103-011         1,031                  06/10/10   08/26/10    LOBAR                               
                                                            103-012        17,085                  05/12/10   07/20/10    LOBAR                               
                                                            103-013         1,000                  06/10/10   08/26/10    LOBAR                               
                                                            103-015         3,320                  06/14/10   11/18/10    LOBAR                               
                                                            103-016        -6,026                  06/25/10   11/17/10    LOBAR                               
                                                            103-017        36,501                  06/28/10   09/22/10    LOBAR                               
                                                            103-022         6,565                  08/18/10   09/27/10    LOBAR                               
                                                            103-024        18,843                  11/02/10   11/12/10    LOBAR                               
                                                            103-027           991                  11/02/10   11/12/10    LOBAR                               
                                                            103-029           625                  12/17/10   02/11/11    LOBAR                               
                                                            103-030           312                  12/17/10   02/11/11    LOBAR                               
                                                            103-032         5,277                  12/17/10   02/11/11    LOBAR                               
                                                            103-033         9,981                  10/09/13   11/25/13    LOBAR                               
                                                            103-034          -694                  03/14/11   06/24/11    LOBAR                               
                                                            103-035        -1,500                  06/17/11   07/01/11    LOBAR                               
                                                            103-036        -1,963                  03/02/12   07/23/12    LOBAR                               
                                                            105-002         6,432                  04/16/10   06/24/10    A.W. FARRELL                        
                                                            105-004         2,270                  12/17/10   02/11/11    A.W. FARRELL                        
                                                            105-005        -1,000                  12/17/10   02/11/11    A.W. FARRELL                        
                                                            105-006        -3,025                  12/17/10   02/11/11    A.W. FARRELL                        
                                                            107-001         5,759                  03/01/10   04/30/10    JW DANFORTH                         
                                                            107-002         2,439                  03/01/10   04/30/10    JW DANFORTH                         
                                                            107-003         6,272                  03/16/10   04/02/10    JW DANFORTH                         
                                                            107-004       -76,444                  03/16/10   04/02/10    JW DANFORTH                         
                                                            107-005         9,037                  04/08/10   06/16/10    JW DANFORTH                         
                                                            107-006        -7,926                  11/12/10   12/01/10    JW DANFORTH                         
                                                            108-001        11,400                  02/17/10   06/25/10    MAZZA MECHANICAL                    
                                                            108-002         3,908                  03/01/10   04/30/10    MAZZA MECHANICAL                    
                                                            108-005       -54,000                  06/28/10   11/17/10    MAZZA MECHANICAL                    
                                                            108-006        18,048                  12/17/10   02/11/11    MAZZA MECHANICAL                    
                                                            108-007        15,964                  12/17/10   02/11/11    MAZZA MECHANICAL                    
                                                            108-008        10,058                  12/17/10   02/11/11    MAZZA MECHANICAL                    
                                                            109-001        21,106                  06/03/11   07/15/11    BILLITIER ELECTRIC                  
                                                            109-002         1,808                  01/20/10   03/05/10    BILLITIER ELECTRIC                  
                                                            109-003         2,947                  03/01/10   04/30/10    BILLITIER ELECTRIC                  
                                                            109-005        22,906                  03/01/10   04/30/10    BILLITIER ELECTRIC                  
                                                            109-006         9,071                  03/01/10   04/30/10    BILLITIER ELECTRIC                  
                                                            109-009         1,959                  03/16/10   04/02/10    BILLITIER ELECTRIC                  
                                                            109-011           931                  04/08/10   06/16/10    BILLITIER ELECTRIC                  
                                                            109-012           574                  05/12/10   08/04/10    BILLITIER ELECTRIC                  
                                                            109-013           758                  05/12/10   07/20/10    BILLITIER ELECTRIC                  
                                                            109-014         3,776                  05/12/10   07/20/10    BILLITIER ELECTRIC                  
                                                            109-015         1,208                  06/14/10   08/26/10    BILLITIER ELECTRIC                  
                                                            109-019        -1,547                  06/25/10   11/17/10    BILLITIER ELECTRIC                  
                                                            109-020         3,394                  06/28/10   11/17/10    BILLITIER ELECTRIC                  
                                                            109-021           651                  07/20/10   08/16/10    BILLITIER ELECTRIC                  
                                                            109-023         4,738                  08/18/10   09/27/10    BILLITIER ELECTRIC                  
                                                            109-026        -3,524                  12/17/10   02/11/11    BILLITIER ELECTRIC                  
                                                            109-027        -1,041                  04/05/12   08/22/12    BILLITIER ELECTRIC                  
                                                            109-028         1,937                  10/03/13   10/16/13    Billiter Electric                   
                                                            110-001           444                  03/16/10   04/02/10    SPENCER-VIRNOCHE                    
                                                            110-002       -10,000                  10/15/10   11/30/10    SPENCER-VIRNOCHE                    
                                                            110-003        -1,900                  11/12/10   12/01/10    SPENCER-VIRNOCHE                    
 
09-1329   Reconstruction               0-003-010  10/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            409-008          -666                  01/14/13   07/09/13    BILLITIER ELECTRIC INC              
                                                            409-010           390                  04/25/12   08/27/12    BILLITIER ELECTRIC INC              
                                                            409-012        22,978                  04/30/12   03/25/13    BILLITIER ELECTRIC INC              
                                                            409-013        11,231                  06/14/12   10/31/12    BILLITIER ELECTRIC INC              
 
10-0360   Reconstruction               0-003-011  04/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001        16,500                  09/01/11   09/21/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-002        10,871                  10/13/11   12/02/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-003        11,767                  12/16/11   03/16/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-004         8,031                  01/04/12   02/21/12    Holdsworth Klimowski Construction   
                                                            403-005        18,805                  12/16/11   03/16/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-006        39,152                  03/02/12   07/23/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-007        23,077                  03/02/12   07/23/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-008         7,296                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-010         5,707                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-011         4,325                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-012         2,578                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-013         2,601                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-014        -4,979                  04/30/12   10/05/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-015          -395                  04/30/12   10/05/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-016        11,908                  10/25/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-016        11,908                  01/14/13   03/26/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-018         8,957                  08/30/12   12/20/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-019         3,454                  08/30/12   12/20/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-021        11,521                  10/25/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-022         3,929                  02/21/13   05/08/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-025        14,355                  02/21/13   05/08/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-029         5,283                  04/25/13   11/25/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-031        -1,903                  04/25/13   11/25/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-033           736                  08/29/13   09/13/13    Holdsworth Klimowski Construction LL
                                                            403-034         2,276                  10/03/13   11/25/13    Holdsworth Klimowski Construction   
                                                            407-001           540                  11/10/11   07/03/12    MKS PLUMBING CORPORATION            
                                                            407-002         1,921                  12/02/11   08/21/12    MKS PLUMBING CORPORATION            
                                                            407-003        -1,144                  01/19/12   04/12/12    MKS PLUMBING CORPORATION            
                                                            407-004           657                  04/30/12   06/28/13    MKS PLUMBING CORPORATION            
                                                            407-005           391                  04/12/13   07/03/13    MKS PLUMBING CORPORATION            
                                                            408-001         8,089                  02/29/12   09/07/12    FREY & CAMPBELL INC                 
                                                            408-002        -2,174                  04/30/12   06/28/13    FREY & CAMPBELL INC                 
                                                            408-004        -6,494                  08/29/13   02/03/14    Frey & Campbell Inc                 
                                                            409-001        26,057                  11/03/11   08/23/12    BILLITIER ELECTRIC INC              
                                                            409-002         6,521                  11/03/11   08/23/12    BILLITIER ELECTRIC INC              
                                                            409-003         7,571                  01/04/12   08/22/12    Billiter Electric Inc               
                                                            409-005           813                  12/16/11   04/12/12    BILLITIER ELECTRIC INC              
                                                            409-006         6,961                  02/29/12   09/07/12    BILLITIER ELECTRIC INC              
                                                            409-007       -10,848                  02/29/12   09/07/12    BILLITIER ELECTRIC INC              
                                                            409-009        -5,469                  04/12/12   10/11/13    BILLITIER ELECTRIC INC              
                                                            409-012        22,978                  01/22/13   06/28/13    Billitier Electric Inc              
                                                            409-014        22,533                  06/14/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            409-015        24,966                  06/14/12   02/05/13    BILLITIER ELECTRIC INC              
                                                            409-016         1,697                  06/14/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            409-017        18,249                  10/25/12   08/12/13    BILLITIER ELECTRIC INC              
                                                            409-018         3,770                  01/16/13   08/23/13    BILLITIER ELECTRIC INC              
                                                            409-022         1,150                  04/12/13   07/16/13    BILLITIER ELECTRIC INC              
                                                            409-024         8,387                  04/12/13   10/11/13    BILLITIER ELECTRIC INC              
                                                            409-025         1,302                  04/25/13   04/28/14    BILLITIER ELECTRIC INC              
                                                            409-028           444                  08/29/13   09/19/13    Billitier Electric                  
 

          High School/Middle School:
90-1442   Reconstruction               0-004-006  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0472   Reconstruction               0-004-008  10/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0332   Reconstruction               0-004-009  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0506   Additions and Alterations    0-004-010  01/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           2,100                  06/05/03   08/29/03    Kleen All of America                
                                                            00001          -1,000                  09/17/04   09/28/04    W&B Supply                          
                                                            00002           1,680                  06/20/03   07/11/03    Kleen All of America                
                                                            00003           4,900                  06/20/03   07/11/03    Kleen All of America                
                                                            00004           7,450                  08/11/03   08/26/03    Kleen All of America                
                                                            00005           1,200                  10/24/03   11/04/03    Kleen All of America                
                                                            101-006        39,000                  01/21/04   03/13/06    Kleen All of America                
                                                            101-007        10,135                  12/30/03   01/20/04    Kleen All of America                
                                                            101-024       112,831                  04/06/06   04/24/06    DiMarco Constructors                
                                                            102-001         1,790                  09/16/03   09/19/03    Cambria Contracting                 
                                                            102-002         1,811                  08/16/04   09/27/04    Cambria Contracting                 
                                                            102-003        -2,666                  06/19/06   06/30/06    Cambria Contracting                 
                                                            103-001        17,435                  11/09/06   01/09/07    David Ogiony Development            
                                                            103-002        91,046                  11/09/06   01/09/07    David Ogiony Development            
                                                            103-003         4,000                  11/09/06   01/09/07    David ogiony Development            
                                                            103-006         9,800                  11/09/06   01/09/07    David Ogiony Development            
                                                            103-007         1,999                  11/29/02   03/13/03    David Ogiony Develop.               
                                                            103-009           582                  11/29/02   03/13/03    David Ogiony Develop.               
                                                            103-011         1,437                  01/27/03   02/14/03    David Ogiony Develop.               
                                                            103-012        16,946                  05/02/03   05/07/03    David Ogiony Develop.               
                                                            103-014        25,856                  06/17/03   07/11/03    David Ogiony Develop.               
                                                            103-016        15,720                  06/20/03   07/11/03    David Ogiony Develop.               
                                                            103-017         2,792                  09/05/03   09/16/03    David Ogiony Develop.               
                                                            103-018         5,015                  09/05/03   09/16/03    David Ogiony Develop.               
                                                            103-019        21,275                  11/03/03   11/20/03    David Ogiony Develop.               
                                                            103-020        17,358                  10/24/03   11/04/03    David Ogiony Develop.               
                                                            103-021         2,535                  10/24/03   11/04/03    David Ogiony Develop.               
                                                            103-022        19,165                  11/03/03   11/20/03    David Ogiony Develop.               
                                                            103-023         2,662                  11/03/03   11/20/03    David Ogiony Develop.               
                                                            103-024        10,580                  11/03/03   11/20/03    David Ogiony Develop.               
                                                            103-025        10,217                  11/03/03   11/20/03    David Ogiony Develop.               
                                                            103-026         2,785                  11/10/03   11/21/03    David Ogiony Develop.               
                                                            103-027         1,050                  12/08/03   12/31/03    David Ogiony Develop.               
                                                            103-028         5,850                  12/08/03   12/31/03    David Ogiony Develop.               
                                                            103-029        17,560                  12/08/03   12/31/03    David Ogiony Develop.               
                                                            103-030         8,740                  12/08/03   12/31/03    David Ogiony Develop.               
                                                            103-031         1,550                  12/08/03   12/31/03    David Ogiony Develop.               
                                                            103-032         3,910             460  07/02/04   07/29/04    David Ogiony Develop.               
                                                            103-33          1,740                  04/06/06   06/23/06    Ingalls Site Development            
                                                            104-002         4,067                  11/09/06   01/09/07    DiMarco Constructors                
                                                            104-003         5,244                  11/09/06   01/09/07    DiMarco Constructors                
                                                            104-004       -10,490                  11/09/06   01/09/07    DiMarco Constructors                
                                                            104-006         6,834                  03/19/03   04/21/03    DiMarco Constructors                
                                                            104-007         2,502                  03/19/03   04/18/03    DiMarco Constructors                
                                                            104-009         2,563                  06/05/03   08/29/03    DiMarco Constructors                
                                                            104-010         4,787                  06/05/03   08/29/03    DiMarco Constructors                
                                                            104-011        10,103                  07/24/03   08/29/03    DiMarco Constructors                
                                                            104-013        12,816                  07/24/03   08/29/03    DiMarco Constructors                
                                                            104-014         2,523                  08/11/03   08/26/03    DiMarco Constructors                
                                                            104-015         1,759                  09/05/03   09/19/03    DiMarco Constructors                
                                                            104-016        11,000                  08/11/03   08/26/03    DiMarco Constructors                
                                                            104-017         8,294                  10/24/03   11/04/03    DiMarco Constructors                
                                                            104-018         3,227                  11/03/03   11/21/03    DiMarco Constructors                
                                                            104-019         4,038                  10/24/03   11/04/03    DiMarco Constructors                
                                                            104-021         5,622                  10/24/03   11/04/03    DiMarco Constructors                
                                                            104-022       -16,500                  12/30/03   01/20/04    DiMarco Constructors                
                                                            104-023        16,749                  12/30/03   04/05/04    DiMarco Constructors                
                                                            104-024       112,831                  05/22/06   06/26/06    DiMarco Construction                
                                                            104-025         2,857                  12/30/03   04/05/04    DiMarco Constructors                
                                                            104-026         5,227                  12/30/03   04/05/04    DiMarco Constructors                
                                                            104-027        10,749                  01/21/04   04/05/04    DiMarco Constructors                
                                                            104-028         4,038                  12/31/03   01/20/04    DiMarco Constructors                
                                                            104-029         2,233                  12/30/03   01/20/04    DiMarco Constructors                
                                                            104-030        51,414                  04/06/06   06/26/06    DI Marco Constructors               
                                                            104-031        13,035                  03/03/04   03/04/04    DiMarco Constructors                
                                                            104-032         5,051                  03/02/04   03/04/04    DiMarco Constructors                
                                                            104-033         3,587                  03/03/04   03/04/04    DiMarco Constructors                
                                                            104-034         4,190                  03/03/04   03/04/04    DiMarco Constructors                
                                                            104-035         1,358                  03/03/04   03/04/04    DiMarco Constructors                
                                                            104-036        -5,413                  03/03/04   03/04/04    DiMarco Constructors                
                                                            104-037         1,829                  07/02/04   07/13/04    DiMarco Constructors                
                                                            104-038         4,400                  07/02/04   07/13/04    DiMarco Constructors                
                                                            104-039        14,322                  07/02/04   09/09/04    DiMarco Constructors                
                                                            104-040         1,403                  07/02/04   07/13/04    DiMarco Constructors                
                                                            104-041         6,894                  07/02/04   07/13/04    DiMarco Constructors                
                                                            104-042         7,110                  04/27/04   05/07/04    DiMarco Constructors                
                                                            104-043         3,134                  04/27/04   05/07/04    DiMarco Constructors                
                                                            104-044         9,885                  04/27/04   05/07/04    DiMarco Constructors                
                                                            104-045         6,256                  04/27/04   05/07/04    DiMarco Constructors                
                                                            104-046        13,013                  05/25/04   06/10/04    DiMarco Constructors                
                                                            104-047        12,329                  07/19/04   07/27/04    DiMarco Constructors                
                                                            104-048         5,960                  07/19/04   07/27/04    DiMarco Constructors                
                                                            104-049         1,684                  07/19/04   07/27/04    DiMarco Constructors                
                                                            104-050         5,663                  07/19/04   07/27/04    DiMarco Constructors                
                                                            104-051        -3,171                  10/25/04   10/28/04    DiMarco Constructors                
                                                            104-052         4,928                  10/25/04   10/28/04    DiMarco Constructors                
                                                            104-053         2,213                  10/25/04   10/28/04    DiMarco Constructors                
                                                            104-054         1,100                  10/25/04   10/28/04    DiMarco Constructors                
                                                            104-055        19,663                  10/25/04   10/28/04    DiMarco Constructors                
                                                            104-056         8,997                  10/25/04   11/15/04    DiMarco Constructors                
                                                            104-057         3,327                  03/23/05   04/14/05    DiMarco Constructors                
                                                            104-058         7,674                  03/23/05   04/14/05    DiMarco Constructors                
                                                            104-059        10,424                  03/23/05   04/14/05    DiMarco Constructors                
                                                            104-060         8,748                  04/02/06   06/23/06    Dimarco Constructors                
                                                            104-061         2,427                  05/16/06   08/08/06    DiMarco Constructors                
                                                            104-062        15,915                  09/20/06   12/12/06    DiMarco Constructors                
                                                            104-063        19,624                  09/20/06   12/12/06    DiMarco Constructors                
                                                            104-064        19,808                  09/20/06   12/12/06    DiMarco Constructors                
                                                            104-065        19,645                  09/20/06   12/12/06    DiMarco Constructors                
                                                            104-066        17,531                  09/20/06   12/12/06    DiMarco Constructors                
                                                            105-001           723                  12/23/02   02/14/03    JW Danforth                         
                                                            105-003        10,086                  03/03/03   03/13/03    JW Danforth                         
                                                            105-004         1,068                  05/02/03   05/07/03    JW Danforth                         
                                                            105-005        16,500                  12/30/03   01/20/04    JW Danforth                         
                                                            105-006         4,496                  12/30/03   02/03/04    JW Danforth                         
                                                            105-008         1,441                  04/06/06   09/06/06    John Danforth Co                    
                                                            105-009         1,615                  03/03/04   03/05/04    JW Danforth                         
                                                            105-010         4,152                  03/03/04   03/05/04    JW Danforth                         
                                                            105-011        12,911                  04/13/04   04/23/04    JW Danforth                         
                                                            105-012           713                  04/13/04   04/23/04    JW Danforth                         
                                                            105-013         3,041                  04/13/04   04/23/04    JW Danforth                         
                                                            105-014         8,000                  04/01/04   04/07/04    JW Danforth                         
                                                            105-015         1,245                  07/02/04   07/13/04    JW Danforth                         
                                                            105-016         1,770                  08/26/04   09/23/04    JW Danforth                         
                                                            105-017          -110                  03/23/05   06/21/05    John Danforth Co                    
                                                            106-001         7,128                  03/19/03   04/21/03    JW Danforth                         
                                                            106-003        30,839                  03/24/03   04/21/03    JW Danforth                         
                                                            106-006         1,814                  07/09/03   08/29/03    JW Danforth                         
                                                            106-007         4,092                  07/10/03   08/29/03    JW Danforth                         
                                                            106-008         4,672                  07/10/03   08/29/03    JW Danforth                         
                                                            106-009        16,832                  11/03/03   12/30/03    JW Danforth                         
                                                            106-011         7,665                  12/30/03   02/03/04    JW Danforth                         
                                                            106-012        18,997                  03/03/04   03/05/04    JW Danforth                         
                                                            106-013         1,657                  03/03/04   03/05/04    JW Danforth                         
                                                            106-014        13,956                  03/03/04   03/05/04    JW Danforth                         
                                                            106-016         9,486                  04/13/04   04/23/04    JW Danforth                         
                                                            106-017         1,599                  07/02/04   07/14/04    JW Danforth                         
                                                            106-018        15,952                  04/06/06   09/06/06    John Danforth                       
                                                            106-019         9,132                  04/06/06   09/06/06    John Danforth                       
                                                            106-020         2,148                  08/26/04   09/23/04    JW Danforth                         
                                                            107-001         3,937                  11/09/06   12/19/06    Blackmon Farrell Electric           
                                                            107-002        10,544                  11/09/06   12/19/06    Blackmon Farrell electric           
                                                            107-004        17,286                  11/09/06   12/19/06    Blackmon Farrell Electric           
                                                            107-007         1,600                  12/23/02   02/14/03    Blackmon-Farrell Elec.              
                                                            107-008           488                  12/23/02   02/14/03    Blackmon-Farrell Elec.              
                                                            107-009         3,873                  01/28/04   03/03/04    Blackmon Farrell Elec.              
                                                            107-010         4,742                  06/04/04   06/10/04    Blackmon Farrell Elec.              
                                                            107-011         2,170           1,064  01/28/04   04/29/04    Blackmon Farrell Elec.              
                                                            107-012        19,859                  04/01/04   06/04/04    Blackmon Farrell Elec.              
                                                            107-013         1,136                  04/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            107-014         7,721                  04/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            107-015         1,132                  04/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            107-016         1,040                  04/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            107-017         8,515                  04/13/04   04/23/04    Blackmon Farrell Elec.              
                                                            107-018         5,727                  04/13/04   04/23/04    Blackmon Farrell Elec.              
                                                            107-019         3,733                  06/04/04   06/10/04    Blackmon Farrell Elec.              
                                                            107-020         4,057                  06/04/04   06/10/04    Blackmon Farrell Elec.              
                                                            107-021         9,063                  11/02/06   02/21/07    Blackmon Farrell                    
                                                            107-022         3,337                  07/02/04   07/14/04    Blackmon Farrell Elec.              
                                                            107-023         2,133                  07/02/04   07/13/04    Blackmon Farrell Elec.              
                                                            107-024         9,431                  04/06/06   09/06/06    Blackmon Farrell ELECTRIC           
                                                            107-025        -1,992                  04/02/06   04/20/06    Blackmon Farrell Electric           
 
04-0253   Reconstruction               0-004-011  09/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0698   Reconstruction               0-004-012  04/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        13,974                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-003        16,369                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-004        11,298                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-005        12,667                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-006        15,927                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-007        61,220                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-008         1,989                  05/05/10   07/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-010        23,270                  04/18/10   11/18/10    INGALLS SITE DEVELOPMENT            
                                                            101-011        20,425                  05/12/10   07/20/10    INGALLS SITE DEVELOPMENT            
                                                            101-012         2,737                  05/12/10   07/20/10    INGALLS SITE DEVELOPMENT            
                                                            101-013        17,181                  06/14/10   08/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-014         7,043                  06/14/10   08/26/10    INGALLS SITE DEVELOPMENT            
                                                            101-015         3,887                  07/20/10   08/16/10    INGALLS SITE DEVELOPMENT            
                                                            101-018         2,556                  09/29/10   11/17/10    INGALLS SITE DEVELOPMENT            
                                                            101-019         2,555                  09/14/10   11/17/10    INGALLS SITE DEVELOPMENT            
                                                            101-021         2,540                  10/15/10   11/30/10    INGALLS SITE DEVELOPMENT            
                                                            101-022        13,076                  10/15/10   11/30/10    INGALLS SITE DEVELOPMENT            
                                                            103-026         1,383                  11/02/10   11/12/10    LOBAR                               
                                                            109-004         5,014                  05/05/10   07/26/10    BILLITIER ELECTRIC                  
                                                            109-007        12,347                  03/01/10   04/30/10    Billitier Electric                  
                                                            109-008         2,200                  05/05/10   07/26/10    BILLITIER ELECTRIC                  
                                                            109-016         4,477                  06/14/10   08/26/10    BILLITIER ELECTRIC                  
                                                            109-018         7,549                  07/20/10   08/17/10    BILLITIER ELECTRIC                  
                                                            109-022         2,023                  07/20/10   08/16/10    BILLITIER ELECTRIC                  
                                                            109-029          -500                  04/12/12   08/22/12    BILLITIER ELECTRIC                  
 
08-0699   Reconstruction               0-004-013  04/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-003         1,894                  06/11/10   06/14/10    LOBAR                               
                                                            103-005        11,102                  06/11/10   06/14/10    LOBAR                               
                                                            103-006         6,534                  05/05/10   07/26/10    LOBAR                               
                                                            103-008         2,750                  05/05/10   07/26/10    LOBAR                               
                                                            103-010         9,299                  04/16/10   06/24/10    LOBAR                               
                                                            103-014         3,094                  06/14/10   11/18/10    LOBAR                               
                                                            103-018         8,260                  07/20/10   08/17/10    LOBAR                               
                                                            103-019         2,967                  07/20/10   08/17/10    LOBAR                               
                                                            103-020         1,282                  07/20/10   08/16/10    LOBAR                               
                                                            103-021         4,705                  08/18/10   09/27/10    LOBAR                               
                                                            103-023        14,091                  10/15/10   11/30/10    LOBAR                               
                                                            103-025          -476                  11/02/10   11/12/10    LOBAR                               
                                                            103-028         4,082                  11/02/10   11/12/10    LOBAR                               
                                                            103-031          -180                  12/17/10   02/11/11    LOBAR                               
                                                            103-033         9,981                  01/14/11   08/30/12    LOBAR                               
                                                            105-001           941                  04/16/10   06/24/10    A.W. FARRELL                        
                                                            105-003       -27,009                  11/12/10   12/01/10    A.W. FARRELL                        
                                                            105-007          -500                  12/17/10   02/11/11    A.W. FARRELL                        
                                                            108-003           850                  04/08/10   11/18/10    MAZZA MECHANICAL                    
                                                            108-004         1,699                  04/08/10   11/18/10    MAZZA MECHANICAL                    
                                                            109-010         5,974                  04/08/10   11/18/10    BILLITIER ELECTRIC                  
                                                            109-017         2,821                  06/25/10   11/17/10    BILLITIER ELECTRIC                  
                                                            109-024           636                  08/18/10   09/27/10    BILLITIER ELECTRIC                  
                                                            109-025         2,074                  09/14/10   09/24/10    BILLITIER ELECTRIC                  
 
10-0361   Reconstruction               0-004-014  04/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-009         3,606                  03/28/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-009         3,606                  01/14/13   03/26/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-017         2,723                  10/25/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-020         8,972                  10/25/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-023         7,498                  02/21/13   05/08/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-024        42,492                  02/21/13   05/08/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-026         4,059                  02/21/13   05/08/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-027         1,235                  04/12/13   06/28/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-028         2,839                  04/25/13   11/25/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-030         3,961                  04/25/13   11/25/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            403-032         1,304                  08/29/13   09/13/13    Holdsworth Klumowski Construction   
                                                            403-035           742                  10/03/13   11/25/13    Holdsworth Klimowski Construction   
                                                            407-006         3,074                  04/12/13   10/11/13    MKS PLUMBING CORPORATION            
                                                            408-003        28,696                  01/10/13   10/11/13    FREY & CAMPBELL INC                 
                                                            409-004           200                  12/16/11   03/16/12    BILLITIER ELECTRIC INC              
                                                            409-011         3,299                  06/14/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            409-019        10,078                  01/16/13   08/29/13    BILLITIER ELECTRIC INC              
                                                            409-020        16,018                  01/16/13   08/29/13    BILLITIER ELECTRIC INC              
                                                            409-021        33,691                  01/16/13   08/29/13    BILLITIER ELECTRIC INC              
                                                            409-023         1,186                  04/12/13   07/16/13    BILLITIER ELECTRIC INC              
                                                            409-026         3,850                  04/25/13   10/11/13    BILLITIER ELECTRIC INC              
                                                            409-027        25,819                  04/25/13   10/11/13    BILLITIER ELECTRIC INC              
                                                            409-029          -192                  08/29/13   09/19/13    Billitier Electric                  
 
12-0351   Reconstruction               0-004-015  11/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -1,355                  02/18/14   03/14/14    Tower Roofing Co., Inc.             
 
03-0129SC Visual Structural Inspection 0-004-SC1  08/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (demolished/per FSU):
90-1443   Reconstruction               5-002-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
08-1514   New Construction             5-011-001  10/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         8,500                  05/12/10   07/21/10    LECHASE CONSTRUCTION                
                                                            201-002        12,619                  06/14/10   08/26/10    LECHASE CONSTRUCTION                
                                                            201-003       -16,085                  04/28/11   05/19/11    LECHASE CONSTRUCTION                
                                                            203-001          -951                  04/08/10   06/16/10    BUILDING INNOVATION GROUP           
                                                            203-002           945                  04/16/10   06/25/10    building innovation group           
                                                            203-003        30,000                  06/14/10   08/26/10    BUILDING INNOVATION GROUP           
                                                            203-004         2,767                  10/15/10   11/01/10    BUILDING INNOVATION GROUP           
                                                            203-005           636                  11/12/10   11/16/10    BUILDING INNOVATION GROUP           
                                                            203-006         6,438                  11/12/10   11/16/10    BUILDING INNOVATION GROUP           
                                                            203-007         3,689                  11/12/10   11/16/10    BUILDING INNOVATION GROUP           
                                                            203-008        14,032                  11/12/10   11/16/10    BUILDING INNOVATION GROUP           
                                                            203-009         2,439                  12/17/10   01/06/11    BUILDING INNOVATION GROUP           
                                                            203-010         5,011                  12/17/10   01/06/11    BUILDING INNOVATION GROUP           
                                                            203-011         1,551                  12/17/10   01/06/11    BUILDING INNOVATION GROUP           
                                                            203-012         1,892                  12/17/10   01/06/11    BUILDING INNOVATION GROUP           
                                                            203-013         3,353                  12/17/10   01/06/11    BUILDING INNOVATION GROUP           
                                                            203-014        -2,020                  02/09/11   02/25/11    BUILDING INNOVATION GROUP           
                                                            203-015         2,737                  02/09/11   02/25/11    BUILDING INNOVATION GROUP           
                                                            203-016           377                  02/22/11   03/18/11    BUILDING INNOVATION GROUP           
                                                            203-017         4,080                  02/22/11   03/18/11    BUILDING INNOVATION GROUP           
                                                            203-018         1,605                  04/28/11   05/19/11    BUILDING INNOVATION GROUP           
                                                            203-019           814                  06/17/11   07/15/11    BUILDING INNOVATION GROUP           
                                                            203-027        -1,900                  09/01/11   09/23/11    BUILDING INNOVATION GROUP           
                                                            207-001         6,016                  07/20/10   08/18/10    MKS PLUMBING                        
                                                            207-002           400                  11/12/10   11/16/10    MKS PLUMBING                        
                                                            207-003         2,217                  12/17/10   01/06/11    MKS PLUMBING                        
                                                            207-004        18,751                  12/17/10   02/07/11    MKS PLUMBING                        
                                                            207-005           562                  02/09/11   02/25/11    MKS PLUMBING                        
                                                            208-001        -2,219                  04/28/11   05/19/11    LAWMAN HEATING & COOLING INC        
                                                            209-001        14,964                  04/08/10   06/16/10    BILLITIER ELECTRIC                  
                                                            209-002         9,212                  05/12/10   07/21/10    BILLITIER ELECTRIC                  
                                                            209-003        12,680                  06/14/10   08/26/10    BILLITIER ELECTRIC                  
                                                            209-004         4,980                  07/20/10   08/18/10    BILLITIER ELECTRIC                  
                                                            209-005           390                  07/20/10   08/18/10    BILLITIER ELECTRIC                  
                                                            209-006           907                  10/15/10   11/01/10    BILLITIER ELECTRIC                  
                                                            209-007           833                  02/09/11   02/25/11    BILLITIER ELECTRIC                  
                                                            209-008         4,604                  02/22/11   03/18/11    BILLITIER ELECTRIC                  
                                                            209-009         7,618                  02/22/11   03/18/11    BILLITIER ELECTRIC                  
 

          Press Box (New):
09-0790   New Construction             7-012-001  05/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE





BOLIVAR-RICHBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 02-29-02-04
last updated on 08/26/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bolivar 6-12 Building:
93-1435   Reconstruction               0-001-001  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1167   Reconstruction               0-001-002  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0085   Alterations                  0-001-003  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0327   Reconstruction               0-001-005  01/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0005   Reconstruction               0-001-006  07/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0416   Reconstruction               0-001-007  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0645   Reconstruction               0-001-008  02/16/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4200-24        13,921                  01/24/05   02/08/05    Kirst Construction                  
 
98-0972   Reconstruction               0-001-009  07/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-204-4       16,527                  07/26/00   01/22/03    GVE, Inc.                           
 
98-1360   Reconstruction               0-001-010  05/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0330   Reconstruction               0-001-011  02/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4200-10        13,862                  10/06/04   10/18/04    Kirst Const.                        
                                                            4200-11        23,046                  10/06/04   10/18/04    Kirst Const.                        
                                                            4200-12        13,771                  10/06/04   10/18/04    Kirst Const.                        
                                                            4200-13         5,333                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-14        29,700                  01/24/05   04/15/05    Kirst Construction                  
                                                            4200-15        11,689                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-17        10,936                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-19        25,395                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-20        12,465                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-21        30,481                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-22         4,508                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-23         4,057                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-5              0                  04/27/04   05/11/04    Kirst Const.                        
                                                            4200-6          1,231                  04/26/04   05/11/04    Kirst Const.                        
                                                            4202-2         17,267                  07/14/08   10/07/08    JOHN W. DANFOTH COMPANY             
                                                            4202-4         15,302                  07/14/08   10/07/08    JOHN W. DANFORTH COMPANY            
                                                            4202-5          6,410                  08/04/08   03/09/09    JOHN W, DANFORTH COMPANY            
                                                            4202-7          3,065                  08/04/08   03/09/09    JOHN W. DANFORTH COMPANY            
                                                            BB4208-1     -194,172                  06/09/08     /  /      All-Weather Contractors             
                                                            BR-4208-     -194,172                  06/09/08   01/23/09    ALL WEATHER CONTRACTORS, INC.       
                                                            BR1200-2            0                  07/24/03   07/29/03    Kirst Const.                        
                                                            BR4200-8       13,081                  06/09/04   06/22/04    Kirst Const.                        
                                                            BR4200-9       14,783                  06/09/04   06/22/04    Kirst Const.                        
                                                            BR4201-2            0                  11/08/04   12/06/04    JW Danforth                         
                                                            BR4201-4            0                  11/08/04   12/06/04    JW Danforth                         
                                                            BR4201-6            0                  07/01/08   08/26/08    John W. Danforth                    
                                                            BR4201-7      -53,460                  07/01/08   08/26/08    John W. Danforth                    
                                                            BR4203-4            0                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            BR4203-5            0                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            BR4206-1       -5,377                  06/09/08   02/18/09    Tiede-Zoeller                       
                                                            Br4203-1        8,110                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            Br4203-2            0                  05/09/05   07/20/05    Industrial Power Lighting Corp      
                                                            Br4203-7            0                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            Br4203-8        7,510                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            Br4203-9       18,221                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            Br420311        8,367                  05/09/05   07/20/05    Industrial Power Lighting           
 
00-0069   Additions and Alterations    0-001-012  10/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1130   Reconstruction               0-001-013  08/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0001   Reconstruction               0-001-014  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1854   Reconstruction               0-001-015  12/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12            -29,317                  05/25/07   06/21/07    Kirst Construction                  
                                                            13            -27,689                  05/25/07   06/20/07    Kirst Construction                  
                                                            4300-4         -9,400                  12/31/04   02/01/05    Kirst Construction                  
                                                            4300-5         -1,727                  12/31/04   02/01/05    Kirst Construction                  
                                                            4303-1              0                  12/31/04   02/01/05    Anderson Shortell inc               
                                                            4900-1         15,048                  10/02/06   12/19/06    AW Farrell and sons                 
                                                            BR4300-9            0                  09/26/05   10/13/05    Kirst Construction                  
                                                            BR4301-3      -24,268                  07/01/08   08/26/08    GVE, Inc                            
                                                            BR4302-1      -16,274                  10/27/05   04/21/06    MKs plumbing Corp                   
                                                            BR4303-4            0                  09/26/05     /  /      Andersonm Shortell Inc              
                                                            Br4300-8            0                  09/26/05   10/13/05    Kirst Construction                  
                                                            MC-03             628                  06/06/14     /  /      SmartEdge                           
 
04-0794   Additions and Alterations    0-001-016  04/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11             22,160                  02/28/07   03/13/07    Kirst Construction                  
                                                            5100-10         8,068                  01/22/07   03/14/07    Kirst  Construction                 
                                                            5100-5              0                  10/02/06   11/03/06    Kirst Construction                  
                                                            5100-6              0                  10/02/06   11/03/06    Kirst Construction                  
                                                            5101-2              0                  10/06/06   02/22/07    Blackmon Farrell electric           
                                                            5101-3         -5,499                  10/06/06   02/22/07    Blackmon Farrell Electric           
                                                            5102-2              0                  12/07/06   01/09/07    Anderson SHIRTELL                   
                                                            BR-51021       12,300                    /  /     12/06/05    Anderson-Shortell,Inc.              
                                                            BR5100-2      -99,000                  11/09/05   12/06/05    Kirst Construction                  
                                                            BR5100-8            0                  01/22/07   03/14/07    Kirst Construction                  
                                                            BR5100-9            0                  01/22/07   03/14/07    Kirst Construction                  
                                                            BR5101-1        8,000                  07/25/08   02/05/09    Blackmon-Farrell Electric, Inc.     
                                                            BR5101-5            0                  08/10/07   10/30/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            BR5101-6      -13,688                  08/10/07   10/30/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            BR5102-3            0                  12/07/06   01/09/07    Anderson Shortell                   
                                                            BR5102-4       -8,370                  10/22/07   01/23/08    ANDERSON-SHORTELL INC               
                                                            BR5103-1        2,730                  11/14/05     /  /      Anderon Shortell                    
                                                            BR5103-2            0                  12/07/06   01/09/07    Anderson Shortell                   
                                                            BR5103-3       -4,870                  10/22/07   01/23/08    ANDERSON-SHORTELL INC               
                                                            BR5103-4       -7,400                  06/26/08   08/26/08    ANDERSON-SHORTELL                   
                                                            Br5100-1     -132,780                  11/09/05   12/06/05    Kirst Construction                  
                                                            Br5101-5            0                  05/14/07   07/17/07    Blackmon Farrell Electric           
 
03-1033   Reconstruction               0-001-017  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,284                  03/31/06   06/23/06    Lc Whitford                         
 
05-0727   Reconstruction               0-001-019  03/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0460   Reconstruction               0-001-020  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10               0                  08/24/09   09/16/09    KEL-KUR ELECTRIC INC                
                                                            EC-11               0                  08/24/09   09/16/09    KEL-KUR ELECTRIC INC                
                                                            EC-16           1,564                  02/12/10   05/26/10    KEL-KUR ELECTRIC INC                
                                                            EC-17           7,326                  12/06/10   01/12/11    KEL-KUR ELECTRIC INC                
                                                            EC-3                0                  11/17/08   05/18/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-4                0                  12/05/08   05/19/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-5                0                  12/05/08   05/19/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-6                0                  01/14/09   07/07/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-7                0                  07/16/09   08/27/09    KEL-KUR ELECTRIC INC                
                                                            GC-01               0                  09/20/12   06/28/13    EVINGHAM SITE EXCAVATION            
                                                            GC-1            6,200                  07/25/08   05/11/09    Christa Construction, LLC.          
                                                            GC-10          15,246                  09/29/08   05/12/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-13           5,839                  03/16/09   07/03/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-16           9,266                  03/16/09   05/26/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-19           3,828                  03/16/09   05/26/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-2                0                  08/04/08   02/05/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-21           3,689                  05/18/09   07/30/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-26           2,227                  07/02/09   08/19/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-3                0                  09/08/08   11/18/08    CHRISTA CONSTRUCTION, LLC           
                                                            GC-6                0                  09/24/08   10/21/08    CHISTA CONSTRUCTION,LLC             
                                                            GC-8                0                  09/24/08   10/21/08    CHRISTA CONSTRUCTION,LLC            
                                                            GC-9                0                  09/24/08   10/21/08    CHRISTA CONSTRUCTION,LLC            
                                                            HC-2                0                  12/05/08   05/15/09    ANDERSON-SHORTELL, INC.             
                                                            HC-6            1,968                  09/16/09   10/13/09    ANDERSON-SHORTELL INC               
                                                            PC-1            1,000                  07/25/08   05/11/09    D.V. Brown Associates, Inc.         
                                                            PC-2                0                  02/19/09   06/09/09    DV BROWN ASSOCIATES, INC.           
                                                            PC-4           -2,632                  08/13/09   09/03/09    DV BROWN ASSOCIATES INC             
 
09-0562   Reconstruction               0-001-021  11/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1575   Reconstruction               0-001-022  08/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,255                  12/16/11   04/05/12    RAYMOND E KELLEY INC                
 
13-0581   Reconstruction               0-001-023  02/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0393   Reconstruction               0-001-024  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           9,950                  04/18/14   05/22/14    SMARTEDGE                           
                                                            MC-02           1,884                  06/06/14     /  /      SmartEdge                           
 

          Pre-K Bldg.(Demolished):
00-0214   Reconstruction               0-005-004  02/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4101-10         4,886                  09/22/03   10/03/03    Patrick Constructors                
                                                            4101-12         1,470                  09/22/03   10/03/03    Patrick Constructors                
                                                            4101-15        12,891                  02/25/04     /  /      Patrick Construction                
                                                            4101-19        17,593                  07/10/06   08/14/06    Patrick Constructors                
                                                            4101-3RI            0                  08/26/02   09/03/02    Patrick Constructors                
                                                            4101-4          2,754                  09/12/03   09/23/03    Patrick Constructors                
                                                            4101-6          3,012                  09/12/03   09/23/03    Patrick Constructors                
                                                            4101-8          6,034                  09/12/03   09/23/03    Patrick Constructors                
                                                            BR-41012            0                  08/06/02   08/07/02    Patrick Constructors                
                                                            BR-41043      -42,029                  11/17/03   11/21/03    JW Danforth                         
                                                            BR41013             0                  05/30/02     /  /      Patrick Constructors                
                                                            BR4102-1            0                  08/20/02   09/04/02    Industrial Power & Lighting         
                                                            BR4102-3        1,966                  11/28/03   12/05/03    Industrial Power & Lighting         
                                                            BR4102-7        4,198                  02/25/04   04/23/04    Industrial Power & Lighting         
                                                            BR4103-4            0                  11/17/03   11/21/03    Matthew Kandefer                    
                                                            BR4104-1            0                  08/26/02     /  /      JW Danforth                         
 
07-0461   Reconstruction               0-005-006  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15           2,875                  03/16/09   07/06/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-24           1,429                  06/22/09   08/18/09    CHRISTA CONSTRUCTION LLC            
                                                            HC-4           26,370                  09/08/09   08/23/12    ANDERSON-SHORTELL INC               
 

          Richburg K-5 Building:
93-1436   Reconstruction               0-011-001  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1168   Reconstruction               0-011-002  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1032   Reconstruction               0-011-003  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0256   Reconstruction               0-011-005  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-201-1         3,943                  08/22/01   01/08/02    Professional Furnishings            
 
98-0973   Reconstruction               0-011-006  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0002   Reconstruction               0-011-007  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0331   Reconstruction               0-011-008  02/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4101-13         1,582                  09/22/03   11/26/03    Patrick Constructors                
                                                            4101-17         5,913                  02/25/04   03/03/04    Patrick Constructors                
                                                            4101-9          5,692                  09/12/03   10/06/03    Patrick Constructors                
                                                            4200-16        18,321                  01/24/05   03/18/05    Kirst Construction                  
                                                            4200-18        16,555                  01/24/05   03/18/05    Kirst Construction                  
                                                            4202-1              0                  07/14/08   10/07/08    JOHN W. DANFORTH COMPANY            
                                                            4202-3          2,624                  07/14/08   10/07/08    JOHN W. DANFORTH COMPANY            
                                                            4202-6          9,586                  08/04/08   03/09/09    JOHN W. DANFORTH COMPANY            
                                                            4208-2        -17,600                  09/26/05   10/13/05    All Weather Contractors             
                                                            BR-42075       -2,174                  06/09/08   02/18/09    TIEDE-ZOELLER, INC                  
                                                            BR4102-8          866                  02/25/04   04/23/04    Industrial Power & Lighting         
                                                            BR4200-3            0                  07/24/03   07/29/03    Kirst Const.                        
                                                            BR4200-4            0                  04/27/04   05/11/04    Kirst Const.                        
                                                            BR4201-1            0                  11/08/04   12/06/04    JW Danforth                         
                                                            BR4201-3            0                  11/08/04   12/06/04    JW Danforth                         
                                                            BR4201-5            0                  07/01/08   08/26/08    John W. Danforth                    
                                                            BR4203-1       -8,608                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            BR4203-3            0                  05/09/05   07/20/05    Industrial Power Lighting           
                                                            BR420312       32,890                  06/09/08     /  /      Industrial Power & Lighting Corp    
                                                            BR4207-1            0                  08/20/02   11/01/02    Tiede-Zoeller                       
                                                            BR4207-2            0                  08/20/02   11/01/02    Tiede-Zoeller                       
                                                            BR4207-3            0                  08/20/02   11/01/02    Tiede-Zoeller                       
                                                            BR4207-4          404                  08/20/02   11/01/02    Tiede-Zoeller                       
                                                            Br4200-7        2,623                  06/09/04   06/22/04    Kirst Const.                        
                                                            Br4203-6            0                  05/09/05   07/20/05    Industrial Power Lighting           
 
02-1855   Reconstruction               0-011-009  12/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4300-3        -73,250                  12/31/04   02/01/05    Kirst Construction                  
                                                            4303-2              0                  12/31/04   02/01/05    Anderson Shortell                   
                                                            BR4300-1            0                  09/26/05   10/13/05    Kirst Construction                  
                                                            BR4300-7            0                  09/26/05   10/13/05    Kirst Construction                  
                                                            Br4303-3            0                  09/26/05   10/13/05    Anderson Shortell Inc               
 
04-0795   Additions and Alterations    0-011-010  04/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5100-7              0                  10/02/06   11/03/06    Kirst construction                  
                                                            BR5100-3      -18,030                  11/07/05   12/06/05    Kirst Construction                  
                                                            BR5100-4      -20,442                  11/07/05   12/06/05    Kirst Construction                  
                                                            BR5101-4            0                  10/06/06   02/22/07    Blackmon Farrell Electric           
 
07-0462   Reconstruction               0-011-012  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  11/17/08   04/23/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-12               0                  08/24/09   09/16/09    KEL-KUR ELECTRIC, INC               
                                                            EC-12           1,537                  06/14/13   12/04/13    Kel-Kur Electric, Inc.              
                                                            EC-15           9,806                  02/12/10   05/26/10    KEL-KUR ELECTRIC INC                
                                                            EC-9                0                  08/24/09   09/16/09    KEL-KUR ELECTRIC INC                
                                                            GC-11           8,338                  09/29/08   05/14/09    CHRISTA CONTSTRUCTION, LLC          
                                                            GC-12          41,329                  12/22/08   02/26/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-14          -3,257                  03/16/09   05/26/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-18           1,605                  03/16/09   05/26/09    CHRISTA CONSTRUCTION                
                                                            GC-20          19,601                  05/18/09   07/30/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-23          40,110                  05/26/09   08/13/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-25           2,616                  06/22/09   08/18/09    CHIRSTA CONSTRUCTION LLC            
                                                            GC-4                0                  09/08/08   11/18/08    CHRISTA CONSTRUCTION, LLC           
                                                            GC-7-R1             0                  09/24/08   10/21/08    CHRISTA CONSTRUCTION,LLC            
                                                            HC-3                0                  12/05/08   02/02/11    ANDERSON-SHORTELL, INC.             
                                                            PC-3                0                  02/19/09   06/09/09    D V BROWN ASSOCIATES, INC.          
 
11-0642   Reconstruction               0-011-013  04/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  10/29/12   07/26/13    EVINGHAM SITE EXCAVATION            
 
13-0582   Reconstruction               0-011-014  02/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0394   Reconstruction               0-011-015  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-Kindergarten:
13-0395   Reconstruction               0-018-002  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1087   Reconstruction               0-018-003  02/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bolivar Bus Garage:
96-0757   Reconstruction               5-002-001  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1856   Reconstruction               5-002-004  12/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4300-2        -10,340                  12/31/04   02/01/05    Kirst Construction                  
                                                            4301-2              0                  12/31/04   02/01/05    GVE inc                             
                                                            BR-10               0                  09/26/05   10/13/05    Kirst Construction                  
 

          Richburg Bus Garage:
94-1169   Reconstruction               5-012-001  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0003   Reconstruction               5-012-005  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1857   Reconstruction               5-012-007  12/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4300-1         -1,151                  12/31/04   02/01/05    Kirst Construction                  
                                                            4301-1              0                  12/31/04   02/01/05    GVE inc                             
                                                            BR4300-6            0                  09/26/05   10/13/05    Kirst Construction                  
                                                            BR4303-5       -1,290                  09/26/05   10/13/05    Anderson Shorell Inc                
 
09-0529   Reconstruction               5-012-008  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage in Bolivar:
00-0216   New Construction             5-016-001  02/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            4101-16        11,757                  02/25/04   02/26/04    Patrick Constructors                
                                                            4101-5          9,325                  09/12/03   09/23/03    Patrick Constructors                
                                                            4101-7         17,208                  09/12/03   09/23/03    Patrick Constructors                
                                                            BR-41011       11,311                  07/25/02   10/03/03    Patrick Constructors                
                                                            BR-41025        2,806                  11/28/03   12/05/03    Industrial Power & Lighting         
                                                            BR-41031            0                  07/09/02   07/12/02    Matthew Kandefer                    
                                                            BR-41033        6,364                  11/17/03   11/21/03    Matthew Kandefer                    
                                                            BR-41035        1,828                  11/17/03   11/21/03    Matthew Kandefer                    
                                                            BR-41042          645                  11/17/03   11/21/03    JW Danforth                         
                                                            BR4101-        11,244                  07/10/05   08/21/06    Patrick Constructors                
                                                            BR4101-1            0                  08/06/02   08/07/02    Patrick Constructors                
                                                            BR4101-1       27,648                  02/25/04     /  /      Patrick Constructors                
                                                            BR4102-2            0                  09/11/02   10/21/02    Industrial Power & Lighting         
                                                            BR4102-4       16,863                  11/28/03   12/05/03    Industrial Power & Lighting         
                                                            BR4102-6        7,847                  02/25/04   04/23/04    Industrial Power & Lighting         
                                                            BR4103-2            0                  07/22/02   09/03/02    Matthew Kandefer                    
                                                            BR4200-1            0                  06/27/03   07/01/03    Kirst Const.                        
 
07-0463   Reconstruction               5-016-003  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-13           1,500                  08/24/09   09/15/09    KEL-KUR ELECTRIC INC                
                                                            EC-14            -321                  02/12/10   05/26/10    KEL-KUR ELECTRIC INC                
                                                            EC-2                0                  11/17/08     /  /      KEL-KUR ELECTRIC, INC.              
                                                            EC-8           -3,026                  07/16/09   08/27/09    KEL-KUR ELECTRIC INC                
                                                            GC-17           2,156                  03/16/09   05/26/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-22             650                  05/26/09   08/13/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-5                0                  09/08/08   11/18/08    CHRISTA CONSTRUCTION, LLC           
                                                            HC-2                0                  12/05/08     /  /      ANDERSON-SHORTELL, INC.             
                                                            HC-5           21,700                  09/08/09   09/06/12    ANDERSON-SHORTELL INC               
 
13-0509   Reconstruction               5-016-004  02/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0510   Reconstruction               5-016-005  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Treatment Plant:
95-1559   Reconstruction               7-015-001  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0004   Reconstruction               7-015-002  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE