Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:22




CHENANGO FORKS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-01-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Middle School:
95-0608   Additions and Alterations    0-002-003  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0898   Reconstruction               0-002-005  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W&S-4           2,320                  05/14/02     /  /      Cortland Glass                      
 
00-1119   Reconstruction               0-002-006  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-2            6,715                  01/08/03   01/16/03    Northeast Interior Systems          
                                                            CW-4           -2,343                  03/20/03   03/24/03    Northeast Interior Systems          
                                                            EC-1           -8,070                  07/01/02   07/03/02    M. Gleason & Sons                   
                                                            EC-4            2,881                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            EC-5            1,504                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            EC-6              312                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            EC-8              387                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            GC-1            5,475                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-4           -4,760                  11/04/02   03/28/03    Garbade Const.                      
                                                            GC-7           -1,500                  12/11/02   01/08/03    Garbade Const.                      
                                                            GC-9           -1,700                  03/10/03   03/24/03    Garbade Const.                      
                                                            PC-1            5,854                  07/22/02   08/16/02    Evans Mech.                         
                                                            PC-4            2,343                  03/20/03   03/24/03    Evans Mech.                         
 
02-0583   Reconstruction               0-002-007  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,240                  07/24/03   08/27/03    S&W General Contractors             
 
12-1067   Reconstruction               0-002-008  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0330   Reconstruction               0-002-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           2,229                  06/17/10   08/17/10    BLANDING ELECTRIC INC               
                                                            EC-9           -2,166                  12/30/09   02/02/10    BLANDING ELECTRIC INC               
                                                            GC-10           2,736                  12/30/09   02/02/10    DANIEL J LYNCH INC                  
                                                            GC-13           2,084                  02/04/10   05/28/10    DANIEL J LYNCH INC                  
                                                            GC-6          -38,607                  04/20/09   08/04/09    DANIEL J LYNCH INC                  
                                                            GC-7           -4,300                  09/18/09   11/17/09    DANIEL J LYNCH INC                  
                                                            GC-9           -8,221                  10/19/09   11/18/09    DANIEL J LYNCH INC                  
                                                            MC-10           8,732                  06/17/10   12/16/10    LOUIS N PICCIANO & SON INC          
                                                            MC-11           3,464                  06/17/10   12/16/10    LOUIS N PICCIANO & SON INC          
                                                            MC-4            8,347                  11/19/09   02/05/10    LOUIS N PICCIANO & SON INC          
                                                            MC-6            3,655                  01/21/10   05/27/10    LOUIS N. PICCIANO & SON INC         
                                                            MC-7            4,396                  01/21/10   05/27/10    LOUIS N. PICCIANO & SON INC         
                                                            MC-8            3,540                  02/19/10   05/10/10    LOUIS N. PICCIANO & SON INC         
                                                            PC-6           -5,189                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
                                                            PC-8            1,819                  12/30/09   02/02/10    JAMES L LEWIS INC                   
                                                            PC-9              168                  12/30/09   02/02/10    JAMES L LEWIS INC                   
 
07-0307   Reconstruction               0-002-010  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2399FP Reconstruction               0-002-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chenango Forks Elementary:
95-0106   Reconstruction               0-003-002  08/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0900   Additions and Alterations    0-003-004  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,530                  02/10/04   03/12/04    Blanding Elec.                      
                                                            EC-2            5,080                  11/29/01   07/12/05    Blanding Electric, Inc.             
                                                            EC-3           14,520                  12/10/01   05/28/02    Blanding Elec.                      
                                                            F-1             3,900                  05/14/02   05/24/02    Upstate Office Furniture            
                                                            GC-10           2,042                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-11           2,589                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-12           1,460                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-13           3,680                  11/22/02   01/08/03    Garbade Const.                      
                                                            GC-14           1,887                  11/22/02   01/08/03    Garbade Const.                      
                                                            GC-15         -15,045                  08/29/03   10/06/03    Garbade Const.                      
                                                            GC-5            8,484                  12/27/01   05/28/02    Garbade Const.                      
                                                            GC-7           13,787                  02/01/02   05/13/02    Garbade Const.                      
                                                            GC-8           19,946                  02/22/02   03/22/02    Garbade Const.                      
                                                            GC-9           -5,175                  11/04/02   01/07/03    Garbade Const.                      
                                                            MC-1            2,859                  11/19/01   05/22/02    James Lewis                         
                                                            MC-2           -3,725                  11/04/02   01/07/03    James Lewis                         
                                                            PC-1            2,030                  12/10/01   05/28/02    James Lewis                         
                                                            PC-2            7,093                  12/24/01   03/26/02    James Lewis                         
                                                            RC-1            4,912                  11/04/02   01/07/03    CFE, Inc                            
                                                            RC-2           -7,500                  11/04/02   01/07/03    CFE, Inc                            
                                                            WS-4            2,320                  02/10/04   03/03/04    Cortland Glass Company              
 
00-1120   Reconstruction               0-003-005  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1            6,348                  11/29/02   12/04/02    Northeast Interiors                 
                                                            EC-3            3,407                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            GC-11          -5,069                  07/02/03   07/09/03    Garbade Const.                      
                                                            GC-3            4,750                  11/04/02   01/07/03    Garbade Const.                      
                                                            GC-8            5,916                  03/10/03   03/24/03    Garbade Const.                      
                                                            PC-2           21,550                  11/04/02   01/07/03    Evans Mech.                         
                                                            RC-1            1,305                  12/06/02   01/02/03    AB Const.                           
 
02-0584   Reconstruction               0-003-006  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,000                  07/24/03   08/27/03    Nelcorp Elec. Contracting           
                                                            MC-1           24,000                  09/22/03   09/25/03    Evans Mech.                         
 
04-1220   Reconstruction               0-003-007  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0331   Reconstruction               0-003-008  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12             621                  06/23/10   08/17/10    BLANDING ELECTRIC INC               
                                                            EC-8            8,904                  12/30/09   02/02/10    BLANDING ELECTRIC INC               
                                                            GC-12           2,660                  02/04/10   05/10/10    DANIEL J LYNCH INC                  
                                                            GC-5             -984                  04/20/09   08/04/09    DANIEL J LYNCH INC                  
                                                            MC-3            5,518                  10/19/09   11/18/09    LOUIS N PICCIANO & SON INC          
 
12-1068   Reconstruction               0-003-009  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0085   Reconstruction               0-003-010  02/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
95-0609   Reconstruction               0-004-007  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1069   Reconstruction               0-004-009  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1264   Reconstruction               0-004-010  05/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0206   Reconstruction               0-004-011  11/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0901   Reconstruction               0-004-012  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           -3,000                  11/19/01   05/22/02    Reindeer Environ.                   
                                                            GC-4           -3,105                  11/19/01   05/22/02    Garbade Const.                      
                                                            GC-6            4,752                  01/18/02   03/29/02    Garbade Const.                      
                                                            W&S-3            -960                  11/19/01   05/22/02    Cortland Glass                      
                                                            W&S-5             900                  07/22/02   08/16/02    Cortland Glass                      
 
00-1121   Reconstruction               0-004-013  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-3            1,457                  01/08/03   01/16/03    Northeast Interior                  
                                                            CW-5           -3,131                  05/22/03   05/27/03    Northeast Interior                  
                                                            EC-2            1,086                  01/21/03   02/12/03    M. Gleason & Sons                   
                                                            GC-10             912                  03/10/03   03/20/03    Garbade Const.                      
                                                            GC-5           18,916                  11/15/02   01/08/03    Garbade Const.                      
                                                            GC-6           18,694                  12/11/02   01/08/03    Garbade Const.                      
                                                            ITS-1          -2,663                  07/24/03   08/01/03    ITS Communications                  
                                                            MC-1           -2,135                  07/24/03   08/01/03    Kimble Inc                          
                                                            PC-3           12,280                  11/15/02   01/08/03    Evans Mech.                         
                                                            PC-5            7,944                  05/22/03   05/27/03    Evans Mech.                         
                                                            PC-6            7,150                  07/24/03   08/01/03    Evans Mech.                         
                                                            PL-1                0                  11/26/03   01/08/04    Blanding Elec.                      
                                                            SW-1            2,760                  11/29/02   12/04/02    W&D Smith & Sons                    
 
02-0585   Reconstruction               0-004-014  04/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0586   Reconstruction               0-004-015  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            7,861                  01/15/04   02/04/04    Nelcorp Elec.                       
                                                            EC-3              -80                  02/26/04   03/12/04    Nelcorp Elec.                       
                                                            GC-2            3,730                  01/05/04   01/26/04    S&W General Contractors             
                                                            MC-2            4,876                  02/26/04   03/12/04    Evans Mech.                         
                                                            MC-3           15,170                  03/18/04   11/09/06    Evans Mech.                         
 
04-1221   Reconstruction               0-004-016  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -200                  03/17/06   05/24/06    Nelcorp Electrical                  
                                                            Mc1               551                  05/15/06   06/23/06    Evans Mechanical                    
 
07-0332   Additions and Alterations    0-004-017  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-1         -4,341                  09/18/09   11/17/09    CONTROL NETWORK COMMUNICATIONS INC  
                                                            EC-1            4,106                  11/06/08   12/02/08    BLANDING ELECTRIC, INC.             
                                                            EC-10           7,327                  03/24/10   05/26/10    BLANDING ELECTRIC INC               
                                                            EC-13           1,686                  07/22/10   12/17/10    BLANDING ELECTRIC INC               
                                                            EC-2            9,619                  10/19/09   11/18/09    BLANDING ELECTRIC INC               
                                                            EC-3            8,709                  06/19/09   08/19/09    BLANDING ELECTRIC, INC.             
                                                            EC-4            8,308                  11/17/09   12/29/09    BLANDING ELECTRIC INC               
                                                            EC-5            7,058                  10/05/09   11/17/09    BLANDING ELECTRIC INC               
                                                            EC-7            9,162                  11/17/09   12/29/09    BLANDING ELECTRIC INC               
                                                            GC-1            6,681                  07/22/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-11             684                  12/30/09   02/02/10    DANIEL J LYNCH INC                  
                                                            GC-14            -249                  02/04/10   05/28/10    DANIEL J LYNCH INC                  
                                                            GC-2            4,999                  09/22/08   03/17/09    DANIEL J. LYNCH INC.                
                                                            GC-3              615                  01/20/09   05/18/09    DANIEL J. LYNCH, INC.               
                                                            GC-4            6,537                  01/20/09   05/18/09    DANIEL J. LYNCH, INC.               
                                                            MC-1           10,624                  06/19/09   08/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-13          19,879                  07/22/10   12/17/10    LOUIS N. PICCIANO & SON INC         
                                                            MC-2            4,011                  06/19/09   08/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-5            4,253                  01/21/10   05/27/10    LOUIS N. PICCIANO & SON INC         
                                                            MC-9            6,383                  02/19/10   05/10/10    LOUIS N. PICCIANO & SON INC         
                                                            PC-1            4,156                  03/02/09   05/27/09    JAMES L. LEWIS, INC.                
                                                            PC-2            3,245                  03/02/09     /  /      JAMES L. LEWIS, INC.                
                                                            PC-2            3,245                  05/23/11   07/21/11    JAMES L LEWIS INC                   
                                                            PC-4            1,014                  03/02/09   05/27/09    JAMES L. LEWIS INC                  
                                                            PC-5            2,510                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
                                                            PC-7              268                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
                                                            SW-1           -4,822                  01/16/09   05/08/09    CONTOUR CONSTRUCTION LLC            
 
07-0308   Reconstruction               0-004-018  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           12,776                  08/20/08   10/08/08    BLANDING ELECTRIC, INC.             
                                                            EC-2           15,173                  08/20/08   10/08/08    BLANDING ELECTRIC, INC.             
                                                            EC-3           13,206                  12/11/08   01/16/09    BLANDING ELECTRIC, INC.             
                                                            EC-4           17,618                  12/11/08   01/16/09    BLANDING ELECTRIC, INC.             
                                                            EC-5           14,060                  01/20/09   03/02/09    BLANDING ELECTRIC, INC.             
                                                            EC-6           16,419                  04/16/09   08/14/09    BLANDING ELECTRIC                   
                                                            EC-7            4,341                  04/16/09   08/18/09    BLANDING ELECTRIC                   
                                                            EC-8             -550                  04/16/09   08/18/09    BLANDING ELECTRIC INC               
                                                            SS-1           -2,905                  08/20/08   10/08/08    BROWN SOUND EQUIPMENT CORP.         
                                                            SS-2           -1,036                  05/14/09   08/07/09    BROWN SOUND EQUIPMENT CORP          
                                                            SW-1            9,000                  07/14/08   08/26/08    SMITH SITE DEVELOPMENT, LLC         
                                                            SW-10           8,074                  10/05/09   10/19/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-11          11,206                  12/30/09   01/21/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-12          13,550                  02/19/10   03/31/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-13          11,773                  02/19/10   03/31/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-14           9,493                  02/19/10   03/31/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-2           13,621                  08/25/08   06/08/11    SMITH SITE DEVELOPMENT, LLC         
                                                            SW-2           13,621                  05/23/11     /  /      SMITH SITE DEVELOPMENT LLC          
                                                            SW-3           12,535                  08/25/08   10/21/08    SMITH SITE DEVELOPMENT, LLC.        
                                                            SW-4            6,646                  09/16/08   10/21/08    SMITH SITE DEVELOPMENT, LLC.        
                                                            SW-5            6,429                  04/20/09   06/19/09    SMITH SITE DEVELOPMENT,LLC          
                                                            SW-6           19,543                  04/20/09   06/19/09    SMITH SITE DEVELOPMENT,LLC          
                                                            SW-7            9,557                  08/24/09   09/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-8           18,125                  08/24/09   09/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-9           19,991                  10/05/09   10/19/09    SMITH SITE DEVELOPMENT LLC          
 
13-0206   Reconstruction               0-004-019  01/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charlotte Kenyon Elementary:
90-1168   Reconstruction               0-009-006  04/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0032   Reconstruction               5-001-001  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0610   Reconstruction               5-001-003  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1070   Reconstruction               5-001-004  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1122   Additions and Alterations    5-001-005  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7              290                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            GC-2            1,813                  11/04/02   01/07/03    Garbade Const.                      
                                                            RC-1            1,305                  11/29/02   12/04/02    AB Const. & Roofing                 
                                                            RC-1           -2,658                  01/08/03   01/16/03    Apple Roofing                       
 
07-0333   Reconstruction               5-001-006  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6              707                  10/05/09   11/17/09    BLANDING ELECTRIC INC               
                                                            GC-6            4,293                  09/18/09     /  /      DANIEL J LYNCH INC                  
                                                            GC-8            4,293                  09/18/09   11/17/09    Daniel J Lynch, Inc                 
                                                            PC-3            1,406                  03/02/09   05/27/09    JAMES L. LEWIS, INC.                
 
06-1606   Reconstruction               5-001-007  06/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1           -2,522                  06/18/08   08/18/08    Gary Dyer, Inc                      
                                                            BL-2            7,084                  08/04/08   10/07/08    GARY DYER, INC.                     
                                                            EC-1             -500                  11/02/07   11/13/07    M. GLEASON & SONS OF BING., NY, INC.
                                                            EC-2           -1,386                  05/21/08   08/08/08    M. GLEASON & SONS OF BING., NY, INC.
 

          New Press Box:
95-1676   New Construction             7-020-001  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          District wide:
96-1416   Reconstruction               7-999-001  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BINGHAMTON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-02-00-01
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Calvin Coolidge Elementary:
90-1695   Reconstruction               0-001-004  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1204   Reconstruction               0-001-007  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1565   Reconstruction               0-001-008  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1299   Reconstruction               0-001-009  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             6,268                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-2               951                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-3            15,052                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-4            21,397                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-5               824                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-6           -47,116                  11/09/06   12/28/06    S and s Environemental              
                                                            E-1           -12,282                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2             4,689                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2            12,340                  02/02/04     /  /      S & S Environmental                 
                                                            E-3             1,447                  12/26/03     /  /      Blanding Elec.                      
                                                            E-3            17,116                  01/03/08   01/03/08    Blanding Electric                   
                                                            E-5            12,468                  03/31/04   04/23/04    Blanding Elec.                      
                                                            FSE-1           1,198                  02/02/04   02/17/04    Maines CDI                          
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-1            8,806                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-11          13,502                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           5,825                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-14          22,951                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-16A         13,191                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-18          19,281                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-28          21,055                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-29          17,893                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-33           3,132                  11/15/06     /  /      Garbade Construction                
                                                            GC-33B          3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-34           7,046                  11/15/06     /  /      Garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7            1,247                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC34D          -7,046                  10/30/06   12/18/06    Garbade Construction                
                                                            H-2            22,957                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-4            19,911                  12/26/03   11/24/04    Evans Mech.                         
                                                            H-5             1,921                  02/02/04   03/08/04    Evans Mech.                         
                                                            H-7             5,638                  11/02/06   01/09/07    Evans mechanical                    
                                                            P-3            12,275                  12/26/03   10/23/07    Evans Mech.                         
                                                            P-3            19,601                  11/02/06   01/09/07    Evans mechanical                    
                                                            P-4             4,688                  12/26/03   01/12/04    Evans Mech.                         
                                                            W-3             3,431                  02/02/04   02/17/04    Cortland Glass                      
                                                            W-4           -10,286                  06/29/04   07/06/04    Cortland Glass                      
 
07-0558   Reconstruction               0-001-011  10/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,652                  12/11/07   12/31/07    Consolidated Masonry Contractors    
 
08-0039   Reconstruction               0-001-014  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            -3,609                  01/20/12   04/06/12    SUMMIT ENVIRONMENTAL SERVICES       
                                                            A-2             1,800                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            E-1                 0                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-11            1,162                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-14             -721                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-26            2,316                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-3            -5,305                  02/22/11   03/18/11    MATCO ELECTRIC                      
                                                            GT-24          51,428                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-53             505                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-59             548                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-83          44,098                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
 
10-0604   Reconstruction               0-001-015  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-008         34,270                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-009         18,000                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-010         10,000                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-021         54,579                  07/17/12   12/20/12    PENNS CONTRACTING INC               
                                                            AC-022         54,939                  07/17/12   12/20/12    PENNS CONTRACTING INC               
                                                            AC-023        117,309                  08/06/12   11/09/12    Penns Contracting Inc.              
                                                            AC-024          2,527                  01/30/13   04/15/13    PENNS CONTRACTING INC               
                                                            EC-003              0                  07/11/12   12/13/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-011         21,349                  07/18/13   08/15/13    Schuler-Haas Electric Corp.         
                                                            EC-015         26,240                  06/24/13   03/17/14    Schuler - Haas Electric Corp.       
                                                            EW-6                0                  02/08/13   06/14/13    NORTHEASTERN PLATE GLASS            
                                                            GC-002              0                  09/07/11   10/05/11    FAHS CONSTRUCTION GROUP             
                                                            GC-004              0                  09/07/11   10/05/11    FAHS CONSTRUCTION GROUP             
                                                            GC-005         33,895                  09/07/11   10/05/11    FAHS CONSTRUCTION GROUP             
                                                            GC-011              0                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-013              0                  09/26/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-016              0                  09/26/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-017          5,800                  11/14/11   02/03/12    FAHS CONSTRUCTION GROUP             
                                                            GC-019              0                  01/09/12   04/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-023           -612                  03/26/12   08/30/12    FAHS CONSTRUCTION GROUP             
                                                            GC-029           -778                  06/12/12   11/09/12    FAHS CONSTRUCTION GROUP             
                                                            GC-034         32,165                  09/17/12   01/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-035         17,437                  09/17/12   01/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-036         25,125                  09/17/12   01/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-037         52,611                  09/17/12   01/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-038         53,928                  05/10/13   11/22/13    Fahs Construction Group             
                                                            GC-039         87,115                  05/10/13   11/22/13    Fahs Construction Group             
                                                            GC-040         45,630                  05/10/13   11/22/13    Fahs Construction Group             
                                                            GC-041         17,462                  05/10/13   11/22/13    Fahs Construction Group             
                                                            HC-01               0                  12/12/11   07/16/12    EVANS MECHANICAL                    
                                                            HC-015          6,201                  07/17/12   12/13/12    EVANS MECHANICAL                    
                                                            HC-07          -3,217                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            HC-20          -2,080                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-26           3,045                  01/18/13   07/02/13    EVANS MECHANICAL                    
                                                            HC-29           6,133                  02/18/14   03/14/14    Evans Mechanical                    
                                                            PC-08           2,061                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            PC-15           4,155                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            PC-16           1,405                  11/13/12   07/02/13    Evans Mechanical                    
                                                            RC-001        -43,430                  10/24/11   12/23/11    TOWER ROOFING COMPANY INC           
 

          Columbus School:
95-1592   Alterations                  0-002-001  08/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0164   Reconstruction               0-002-002  09/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-9999   Reconstruction               0-002-003  08/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1013   Reconstruction               0-002-004  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0485   Reconstruction               0-002-006  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-11              441                  10/17/11   12/06/11    JAG ENVIRONMENTAL LLC               
                                                            GT-25          13,762                  02/25/11   05/04/11    CHRISTA CONSTRUCTION                
                                                            GT-7                0                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            S-15                0                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-18             -429                  10/11/11   12/06/11    FAHS CONSTRUCTION GROUP             
 
07-1231   Reconstruction               0-002-007  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12G          12,379                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-14            3,960                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-35            1,455                  12/30/10   02/18/11    RICHARD MELLOW CORP                 
                                                            E-6             2,886                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-15C            122                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17D            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-19B            353                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-20B            703                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-6              411                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 

          East M S (now-0-011):
94-0467   Reconstruction               0-003-005  12/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1007   Reconstruction               0-003-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1038   Reconstruction               0-003-007  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1A           -1,640                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1B           35,832                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1C           86,039                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1D           21,451                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1E            1,775                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1F            9,766                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1I           32,488                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1A             45,425                  05/22/03   06/11/03    Nelcorp                             
                                                            1B             52,235                  05/22/03   06/11/03    NelCorp                             
                                                            2-2A            9,820                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2B           39,770          39,770  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2D           37,827          37,827  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            3-3B           19,153                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3C            5,712                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3E            4,070                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3F            7,306                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3G            7,939                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4F            1,000                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4G            2,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4H            1,050                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4J            3,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4M            4,300                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            EC-2           65,453                  05/22/03   06/11/03    NelCorp                             
 
01-1300   Reconstruction               0-003-008  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2               951                  02/02/04   02/17/04    S&S Environ.                        
                                                            E-2             5,459                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-3             3,955                  12/26/03   10/23/07    Blanding Elec.                      
                                                            E-4             4,260                  02/02/04   10/23/07    Blanding Elec.                      
                                                            E-5             1,198                  03/31/04   04/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            G-33            3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-27           1,042                  03/31/04   04/06/04    Garbade Const.                      
                                                            H-3             5,058                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-3             2,930                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             5,322                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-2            13,040                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5             5,183                  12/26/03   12/31/03    Diamond Roofing                     
                                                            R-6             3,053                  04/26/04   05/07/04    Diamond Roofing                     
 
04-0357FP Reconstruction               0-003-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Middle School:
96-1571   Reconstruction               0-006-004  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1008   Reconstruction               0-006-005  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1039   Reconstruction               0-006-006  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1302   Reconstruction               0-006-007  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -15,928                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2             5,459                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-3             5,069                  12/26/03   01/12/04    Blanding Elec.                      
                                                            E-4             4,018                  02/02/04   02/25/04    Blanding Elec.                      
                                                            E-5             4,339                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-9            -3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-10             707                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-27           2,589                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-34          -7,046                  11/15/06     /  /      Garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7           -3,296                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC34C          -7,046                  10/30/06   12/18/06    Garbade Construction                
                                                            H-1A           19,980          19,980  12/26/03   Disapproved Evans Mech.                         
                                                            H-1B           18,740                  03/12/09   07/09/13    Evans Mechanical                    
                                                            H-5            12,462                  02/02/04   11/24/04    Evans Mech.                         
                                                            H-6             5,140                  04/26/04   05/07/04    Evans Mech.                         
                                                            P-2            21,378                  01/05/03   01/20/04    Evans Mech.                         
                                                            P-3               334                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             6,709                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-5             2,476                  04/26/04   05/07/04    Evans Mech.                         
                                                            R-1             3,578                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5             1,980                  12/26/03   12/31/03    Diamond Roofing                     
 
08-0041   Reconstruction               0-006-008  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             6,750                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            A-5                 0                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            E-12            7,247                  02/22/11   03/18/11    MATCO ELECTRIC                      
                                                            E-18           10,413                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-27            2,150                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-36              595                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-6             2,059                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            GT-069         -1,846                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-100         27,846                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-105          9,811                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-107           -841                  02/29/12   07/23/12    FAHS CONSTRUCTION GROUP             
                                                            GT-109         44,833                  08/09/13   11/25/13    Fahs Construction Group             
                                                            GT-11          64,704                  02/14/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-15          62,550                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-2           12,415                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-30           1,846                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-35           1,846                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-40          25,611                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-49           1,770                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-5            1,694                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-57           1,625                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-6           28,830                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-60         -50,598                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-61          26,904                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63A         38,767                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63B         16,834                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63C         31,534                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63D         17,765                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63E         13,195                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63F         15,123                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63G         21,859                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63H         50,144                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63I         33,965                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63J         32,580                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63K         29,046                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63L          7,484                  02/08/11     /  /      FAHS CONSTRUCTION GROUP             
                                                            GT-63M         12,926                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63N         26,882                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63O         59,379                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63P         10,135                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63Q         14,735                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63R         17,463                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-63S         23,989                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-7            6,807                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-75           5,214                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-8                0                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-81          36,812                  02/08/13   06/14/13    FAHS CONSTRUCTION GROUP             
                                                            GT-89           6,232                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-9                0                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-91          28,190                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-92          16,163                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-95          26,364                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-99          10,921                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            HVAC-15         7,794                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-29         4,955                  02/15/11   03/02/11    EVANS MECHANICAL INC                
                                                            HVAC-35        29,131                  03/14/11   06/24/11    EVANS MECHANICAL INC                
                                                            HVAC-36        11,392                  01/10/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-38        -4,220                  01/10/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-4          1,067                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-40         6,375                  02/21/12   07/03/12    EVANS MECHANICAL INC                
                                                            P-3            12,234                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-5             6,214                  02/04/11   03/04/11    EVANS MECHANICAL INC                
                                                            R-1            15,400                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-2            22,857                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-3            19,980                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-5            24,015                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-6             5,729                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-7            34,178                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-8             9,462                  01/12/12   04/06/12    TITAN ROOFING INC                   
                                                            TE-1           12,950                  02/10/11   02/25/11    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TE-2           15,180                  02/10/11   02/25/11    SYRACUSE SCENERY & STAGE LIGHTING CO
 
07-1232   Reconstruction               0-006-009  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12c          15,556                  01/07/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-18            2,634                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22G          -3,421                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-9               667                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-17C            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24B             61                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-4C           2,440                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 
07-2320   Reconstruction               0-006-010  07/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             9,483                  05/04/10   07/21/10    WEATHERMASTER ROOFING CO INC        
 
10-0605   Reconstruction               0-006-012  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009        -15,190                  07/12/13     /  /      Schuler-Haas Electric Corp.         
                                                            GC-027          3,719                  06/12/12   11/09/12    FAHS CONSTRUCTION GROUP             
                                                            GC-047         31,303                  07/18/13   07/29/13    Fahs Construction Group             
                                                            HC-17         -73,333                  10/09/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-18        -245,968                  10/09/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-24          -2,873                  01/18/13   07/02/13    EVANS MECHANICAL                    
                                                            PC-04          12,653                  12/28/11   07/16/12    Evans Mechanical                    
                                                            PC-12            -138                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            SC-001              0                  09/02/11   10/05/11    BURTON F CLARK INC dba CLARK CO.    
 

          Benjamin Franklin School:
96-1568   Reconstruction               0-008-005  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1009   Reconstruction               0-008-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1370   Reconstruction               0-008-007  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1719   Reconstruction               0-008-009  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0001-009        2,313                  11/01/04   11/23/04    FE Jones Const.                     
                                                            0007-002       -4,000                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            001-001         3,652                  10/18/04   10/25/04    FE Jones Const.                     
                                                            001-021         7,947                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-026         5,112                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-027         8,738                  03/29/05   04/01/05    FE jones Construction               
                                                            001-029        12,876                  02/17/05   05/02/05    FE Jones Construction               
                                                            001-036         3,608                  01/20/05   02/15/05    FE Jones Construction               
                                                            001-041         7,587                  01/20/05   02/15/05    FE Jones COnstruction               
                                                            002-002         2,036                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-012         6,305                  02/17/05   03/18/05    Matco Electric Co                   
                                                            002-013         3,170                  01/20/05     /  /      Matco Electric Co                   
                                                            003-004         2,066                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-006         1,330                  03/29/05   04/01/05    Ackerman Service                    
                                                            003-010         6,827                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-006         5,796                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-010        13,195                  01/21/05   02/15/05    Evans Mechanical                    
                                                            007-008         1,800                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            007-010         2,786                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            42-6794         9,290                  06/08/05   08/02/05    FE Jones Construction               
                                                            426794         12,167                  01/13/05   02/01/05    Evans mechanical                    
                                                            A-1             3,543                  01/26/06   06/23/06    Fibertech Environmental             
                                                            A-4                 0                  07/14/06   08/14/06    Fibertech Environmental             
                                                            E-17            2,662                  03/29/05   04/01/05    Matco Electric                      
                                                            E-21              748                  07/07/05   07/21/05    Matco Electric                      
                                                            E-25            4,087                  01/31/06   05/25/06    Matco Electric                      
                                                            E-30            1,991                  03/02/06   06/23/06    Matco Electric                      
                                                            E-32            1,024                  03/02/06   06/23/06    Matco electric                      
                                                            E-36          -12,000                  08/04/06   12/27/06    Matco Electric                      
                                                            E17A            2,167                  07/07/05   07/21/05    Matco Electric                      
                                                            FS-3              794                  01/28/05   02/15/05    main Ford General Supply Co         
                                                            GC-46           2,258                  07/07/05   07/21/05    Fe jones Construction               
                                                            GC-58             495                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-60           8,102                  02/06/06   06/07/06    Fe Jones Construction               
                                                            GC-64          19,156                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-69           1,363                  03/02/06   07/24/06    Fe jones Construction               
                                                            GC-73          -9,244                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC44A               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-15            8,464                  03/29/05   04/01/05    Evans mechanical                    
                                                            H-17              988                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-23                0                  03/02/06   06/23/06    Evans mechanical                    
                                                            H17A              988                  07/07/05   07/21/05    Evans Mechanical                    
                                                            H18A             -119                  07/07/05   08/03/05    Evans Mechanical Inc                
                                                            P-11           10,982                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-17                0                  04/07/05   07/21/05    Ackerman mechanical service         
                                                            P-19            4,566                  04/07/05   07/21/05    Ackerman mechanical Services        
                                                            R-12            2,278                  07/07/05   07/21/05    AB Construction and Roofing         
 
07-1233   Reconstruction               0-008-011  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            1,444                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-12D          14,948                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-17            3,315                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22E          -1,636                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-30            2,452                  02/23/11   03/23/11    RICHARD MELLOW CORP                 
                                                            E-36               83                  12/30/10   02/18/11    RICHARD MELLOW CORP                 
                                                            GT-15G            806                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-16A            133                  12/23/10   01/07/11    FE JONES CONSTRUCTION INC           
                                                            GT-17E            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-19C            583                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24C             73                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-2e           7,440                  09/02/08   11/26/08    FE Jones                            
                                                            GT-4D           2,440                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-7A           1,890                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 
08-0040   Reconstruction               0-008-012  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-7                 0                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            E-23            1,267                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            GT-1                0                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-12           7,881                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-17          37,701                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-21         139,176                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-27          63,193                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-28          70,841                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-36          16,095                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-43         112,635                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-45           1,392                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-77         -63,193                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-93            -213                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            P-7                 0                  02/10/11   02/25/11    EVANS MECHANICAL INC                
 
10-0411   Reconstruction               0-008-013  02/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002          8,268                  09/02/11   09/23/11    PENNS CONTRACTING INC               
                                                            AC-016         32,900                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-026           -300                  01/30/13   04/15/13    PENNS CONTRACTING INC               
                                                            EC-010          8,915                  07/18/13   08/15/13    Schuler-Haas Electric Corp.         
                                                            EC-02               0                  07/11/12   12/13/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EW-1           23,624                  05/13/11   06/16/11    NORTHEASTERN PLATE GLASS            
                                                            EW-3           -2,045                  01/12/12   04/06/12    NORTHEASTERN PLATE GLASS            
                                                            EW-5                0                  02/08/13   06/14/13    NORTHEASTERN PLATE GLASS            
                                                            GC-006         29,956                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-007              0                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-015         19,339                  09/26/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-018              0                  01/09/12   04/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-024          2,549                  06/12/12   11/13/12    FAHS CONSTRUCTION GROUP             
                                                            GC-028           -966                  06/12/12   11/09/12    FAHS CONSTRUCTION GROUP             
                                                            GC-033            923                  07/25/12   02/19/13    FAHS CONSTRUCTION GROUP             
                                                            GC-045         -1,241                  07/18/13   07/29/13    Fahs Construction Group             
                                                            HC-02               0                  12/12/11   07/16/12    EVANS MECHANICAL                    
                                                            HC-03           1,863                  12/12/11   07/16/12    EVANS MECHANICAL                    
                                                            HC-06               0                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            HC-12           8,182                  06/15/12   12/13/12    EVANS MECHANICAL                    
                                                            HC-16           6,382                  07/17/12   12/13/12    EVANS MECHANICAL                    
                                                            HC-19          36,409                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-27             813                  06/24/13   03/17/14    Evans Mechanical                    
                                                            PC-07             498                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            RC-005              0                  01/09/12   04/26/12    TOWER ROOFING COMPANY INC           
 

          Thomas Jefferson Elem.:
96-1562   Reconstruction               0-009-003  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1301   Reconstruction               0-009-004  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10              873                  07/07/05   07/25/05    Blanding Electric                   
                                                            E-6             1,148                  03/31/04   04/23/04    Blanding Elec.                      
                                                            GC-12             697                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-2                0                  11/07/03   11/20/03    Garbade Const.                      
 
07-1234   Reconstruction               0-009-005  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-5             2,921                  06/15/09   08/14/09    JUPITER ENVIRONMENTAL SERVICES      
                                                            E-1            11,995                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-12B           7,131                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-2                 0                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-21           10,128                  06/15/09   04/15/11    RICHARD MELLOW CORP                 
                                                            E-22B          -1,785                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-3             7,820                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-12          12,423                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-13          25,972                  06/15/09   04/15/11    FE JONES CONSTRUCTION INC           
                                                            GT-15D            736                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17H            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-18             435                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-20C            703                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-23B            100                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-2b           4,835                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-7B             945                  04/21/09   01/18/12    FE JONES CONSTRUCTION               
 
09-0486   Reconstruction               0-009-006  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-10          -10,000                  10/17/11   12/06/11    JAG ENVIRONMENTAL LLC               
                                                            A-12              153                  10/17/11   12/06/11    JAG ENVIRONMENTAL LLC               
                                                            A-9             4,650                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            E-15           -1,700                  10/05/11   05/15/12    MATCO ELECTRIC CORPORATION          
                                                            E-5               462                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            E-7            19,437                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            E-8             1,132                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            GT-11          10,739                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-12A              0                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-17          -1,200                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-3              398                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-32             708                  10/17/11   12/06/11    CHRISTA CONSTRUCTION                
                                                            GT-33           2,404                  10/17/11   12/06/11    CHRISTA CONSTRUCTION                
                                                            P-3                 0                  02/23/11   05/25/11    EVANS MECHANICAL INC                
                                                            R-1            -1,317                  02/22/11   05/03/11    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            R-2             2,840                  02/22/11   05/03/11    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            R-3               861                  02/22/11   05/03/11    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            R-7            -7,344                  01/12/12   05/29/12    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            R-8              -929                  01/12/12     /  /      UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            S-8                 0                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
 
10-0412   Reconstruction               0-009-007  02/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011         15,240                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-013          9,470                  11/14/11     /  /      PENNS CONTRACTING INC               
                                                            AC-014         13,430                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-018         27,253                  12/28/11   02/21/12    Penns Contracting Inc.              
                                                            AC-020          1,371                  03/26/12   08/30/12    PENNS CONTRACTING INC               
                                                            EC-008          7,659                  07/17/12   12/13/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EW-2           12,170                  05/13/11   06/03/11    NORTHEASTERN PLATE GLASS            
                                                            EW-4                0                  01/12/12   04/06/12    NORTHEASTERN PLATE GLASS            
                                                            GC-012         15,486                  09/26/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-014         10,754                  09/26/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-022         18,149                  01/09/12   04/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-031           -515                  06/12/12   11/09/12    FAHS CONSTRUCTION GROUP             
                                                            GC-046           -569                  07/18/13   07/29/13    Fahs Construction Group             
                                                            HC-11               0                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            HC-14          44,935                  06/15/12   12/13/12    EVANS MECHANICAL                    
 

          Theodore Roosevelt Elementary:
96-1567   Reconstruction               0-010-003  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1011   Reconstruction               0-010-004  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1303   Reconstruction               0-010-006  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            34A            -7,046                  10/30/06     /  /      Garbade Construction                
                                                            A-6           -47,116                  11/03/06   12/28/06    S and S Environmental               
                                                            E-1               164                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-6            12,646                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-8             1,620                  06/28/04   07/06/04    Blanding Elec.                      
                                                            E-9            -3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            GC-1            3,052                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-10          11,270                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           9,890                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-13          14,237                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-15          19,435               1  10/30/06   12/18/06    Garbade Construction                
                                                            GC-16B         13,191                  10/31/06   12/18/06    garbade Construction                
                                                            GC-17          17,304                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-19          19,879                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-20          18,991                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-21          17,985                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-22          12,234                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-23          12,236                  10/30/06   12/18/06    Garabde Construction                
                                                            GC-24          11,417                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-25           8,632                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-26          18,605                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-27           9,886                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-28           2,104                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-31          15,424                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-34          -7,046                  11/15/06   12/18/06    garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-5            2,553                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-6           19,752                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-8           19,856                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-9           16,295                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC33D           3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            H-2            12,723                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-3             4,009                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-3             3,250                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4               827                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-1            13,971                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-2             7,606                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5                99                  12/26/03   12/31/03    Diamond Roofing                     
                                                            R-6             3,053                  04/26/04   05/07/04    Diamond Roofing                     
                                                            W-1            11,350                  01/05/04   01/16/04    Cortland Glass                      
                                                            W-2             4,560                  01/05/04   01/16/04    Cortland Glass                      
 
09-0487   Reconstruction               0-010-007  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2               500                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            A-3             9,250                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            E-13           -1,700                  10/05/11   05/15/12    MATCO ELECTRIC CORPORATION          
                                                            E-2                 0                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            E-9               334                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            GT-10             603                  02/22/11   05/03/11    Christa Const.                      
                                                            GT-12B              0                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-19             878                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-28            -457                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-29           3,909                  10/17/11   12/06/11    CHRISTA CONSTRUCTION                
                                                            GT-5             -667                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            H-3            -1,194                  10/17/11     /  /      EVANS MECHANICAL INC                
                                                            P-5                 0                  02/23/11   05/25/11    EVANS MECHANICAL INC                
                                                            P-6            -1,873                  02/23/11   05/25/11    EVANS MECHANICAL INC                
                                                            R-6             4,177                  01/12/12   05/29/12    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            S-14                0                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-3            19,694                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
 
07-1235   Reconstruction               0-010-008  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-3            19,735                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            A-4            32,430                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            E-12A           7,860                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-16            3,046                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22C          -1,561                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-27           14,169                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-5             3,720                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-15F            205                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17I            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24F            402                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-2c           5,209                  09/02/08   11/26/08    FE Jones Construction               
                                                            GT-4E           2,440                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-5            1,427                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-7E             945                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 

          East Middle School (New):
90-1696   Reconstruction               0-011-001  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0607   Additions and Alterations    0-011-003  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1561   Reconstruction               0-011-004  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1546   Reconstruction               0-011-006  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1           -641                  12/05/07   12/12/07    J&K Plumbing & Heating              
                                                            HVAC-2          5,343                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-3         -5,000                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-4          4,948                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-5          1,782                  05/12/08   08/05/08    J&K PLUMBING & HEATING CO., INC.    
 
07-1236   Reconstruction               0-011-007  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             8,947                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            A-6             4,370                  06/15/09   08/14/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            E-12E          16,767                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-20            4,393                  04/21/09   12/14/11    RICHARD MELLOW CORP                 
                                                            E-22H          -3,123                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-24           18,328                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-34            3,216                  12/30/10   02/18/11    RICHARD MELLOW CORP                 
                                                            GT-15B            995                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17B            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-23A            594                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-25             234                  12/23/10   01/12/11    FE JONES CONSTRUCTION INC           
                                                            GT-4B           2,440                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-8             -184                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 
08-1386   Reconstruction               0-011-008  04/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0568   Reconstruction               0-011-009  06/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             9,483                  02/23/11   03/18/11    WEATHERMASTER ROOFING CO INC        
 
09-0488   Reconstruction               0-011-010  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            3,039                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            E-11              850                  10/05/11     /  /      MATCO ELECTRIC CORPORATION          
                                                            E-4               992                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            GT-1           -4,922                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-14               0                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-18           1,773                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-23             249                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-26           2,731                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-8           20,589                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            H-04          -28,648                  12/12/11   10/05/12    EVANS MECHANICAL                    
                                                            H-1                 0                  10/17/11   05/15/12    EVANS MECHANICAL INC                
 
10-0606   Reconstruction               0-011-011  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-003              0                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-004         35,172                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-005          4,495                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-006          9,362                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-012          1,486                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-019          1,500                  03/26/12   08/30/12    PENNS CONTRACTING INC               
                                                            AC-025          2,500                  01/30/13   04/15/13    PENNS CONTRACTING INC               
                                                            EC-001              0                  03/05/12     /  /      SCHULER-HAAS ELECTRIC CORP          
                                                            EC-004          7,572                  07/11/12   12/14/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-012         72,094                  07/18/13   08/15/13    Schuler-Haas Electric Corp.         
                                                            EMSHVAC1        6,299                  11/14/11   01/30/12    PIEKUNKA SYSTEMS INC                
                                                            EW-7                0                  02/08/13   06/14/13    NORTHEASTERN PLATE GLASS            
                                                            EW-8          -11,835                  02/08/13   06/14/13    NORTHEASTERN PLATE GLASS            
                                                            GC-001              0                  09/07/11   10/05/11    FAHS CONSTRUCTION GROUP             
                                                            GC-003              0                  09/07/11   10/05/11    FAHS CONSTRUCTION GROUP             
                                                            GC-008         12,318                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-009              0                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-010         14,788                  09/02/11   09/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-020         52,267                  01/09/12   04/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-025         19,728                  06/12/12   11/13/12    FAHS CONSTRUCTION GROUP             
                                                            GC-042         49,430                  07/18/13   07/29/13    Fahs Construction Group             
                                                            GC-30          -1,556                  06/12/12   11/09/12    FAHS CONSTRUCTION GROUP             
                                                            GC-32          54,772                  07/25/12   02/19/13    FAHS CONSTRUCTION GROUP             
                                                            HC-05               0                  12/28/11   07/16/12    Evans Mechanical                    
                                                            HC-08            -996                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            HC-13               0                  06/15/12   12/14/12    EVANS MECHANICAL                    
                                                            HC-21          11,465                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-25           3,723                  01/18/13   07/02/13    EVANS MECHANICAL                    
                                                            PC-01               0                  12/28/11   07/16/12    Evans Mechanical                    
                                                            PC-06           8,102                  12/28/11   07/16/12    Evans Mechancial                    
                                                            PC-09          22,638                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            PC-13            -147                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            SC-002         -1,790                  09/20/11   12/28/11    BURTON F CLARK dba CLARK COMPANIES  
                                                            SC-003        -56,120                  11/22/11   02/03/12    BURTON F CLARK INC dba CLARK CO     
                                                            TE-01         -10,000                  01/18/13   04/05/13    SYRACUSE SCENERY & STAGE LIGHTING CO
 

          High School:
92-0125   Reconstruction               0-014-008  08/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0605   Reconstruction               0-014-010  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0614   Reconstruction               0-014-012  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1569   Reconstruction               0-014-014  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1006   Reconstruction               0-014-015  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1040   Reconstruction               0-014-016  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1C              8,500                  05/22/03   06/11/03    Nelcorp                             
                                                            3-3D           15,204                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4N            6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
 
02-1720   Reconstruction               0-014-017  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002-014        5,123                  01/14/05   02/01/05    Matco Electric  Co                  
                                                            0005-001          808                  02/17/05   03/11/05    Main Ford General Supply            
                                                            0007-001     -131,720                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            001-002         3,728                  10/18/04   10/25/04    FE Jones Const.                     
                                                            001-003         7,583                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-005         3,568                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-006        14,950          14,950  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-015         4,813                  03/29/05   04/01/05    FE jones Construction               
                                                            001-020         1,898                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-030         8,788                  02/17/05   03/11/05    FE Jones Construction               
                                                            001-040         9,609                  01/14/05   02/15/05    Fe jones Construction               
                                                            002-008        -3,868                  03/29/05   04/27/05    Matco Electrical Company            
                                                            002-009         7,725                  03/29/05   04/27/05    Matco Electric Co                   
                                                            003-007         9,983                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-005         1,522                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-009         2,342                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-012        12,239                  01/20/05   02/15/05    Evans Mechanical                    
                                                            007-005         5,400                  10/25/04   10/28/04    AB Const. & Roofing                 
                                                            007-006        13,600                  10/25/04   10/28/04    AB Const. & Roofing                 
                                                            007-009         2,200                  03/29/05   04/01/05    AB Construction Roofing             
                                                            E-18            5,812                  03/29/05   04/01/05    Matco Electric                      
                                                            E-18            4,859                  03/29/05   04/01/05    Matco Electric                      
                                                            E-26              981                  01/30/06   07/05/06    Matco Electric                      
                                                            E-29           -1,933                  03/02/06   05/18/07    Matco Electric                      
                                                            E18B            4,859                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-45               0                  07/07/05   07/21/05    Fe jones Construction               
                                                            GC-62         -17,167                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-70             511                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-71         -48,952                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC-76          -3,160                  02/02/07   03/09/07    FE Jones Construction               
                                                            H-17              237                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H17E              237                  07/07/05   07/21/05    Evans Mechanical Inc                
                                                            P-15            1,625                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-22                0                  07/07/05   07/21/05    Ackerman Mechanical Service         
                                                            R-11                0                  07/07/05   07/21/05    AB Construction and Roofing         
                                                            R-13            4,900                  07/07/05   07/21/05    Ab Construction Roofing             
 
06-0191   Reconstruction               0-014-018  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,915                  12/05/07   12/12/07    Blanding Electric                   
                                                            H-1                 0                  12/05/07   12/12/07    Evans Mechanical                    
                                                            H-2            -1,273                  12/13/07   01/07/08    Evans Mechanical                    
 
06-1547   Reconstruction               0-014-020  07/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1        -14,091                  12/11/07   01/07/08    Evans Mechanical                    
                                                            HVAC-2         -4,020                  10/20/10   11/12/10    EVANS MECHANICAL INC                
                                                            HVAC-3          3,271                  05/12/08   08/05/08    EVANS MECHANICAL, INC.              
                                                            HVAC-4              0                  10/20/10   11/12/10    EVANS MECHANICAL INC                
                                                            HVAC-5         -2,345                  10/20/10   11/12/10    EVANS MECHANICAL INC                
 
07-1237   Reconstruction               0-014-021  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12F          26,265                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-19            9,317                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22I          -7,363                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-23            2,968                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-28           12,840                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-31            6,051                  12/30/10   02/11/11    RICHARD MELLOW CORP                 
                                                            E-33            2,894                  12/30/10   01/28/11    RICHARD MELLOW CORP                 
                                                            E-4             3,512                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-8               449                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-10             448                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-14           1,893                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-15A            367                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17A            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-19A            353                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-20A            703                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24A            402                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-4A           4,880                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 
08-0042   Additions and Alterations    0-014-022  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            A-3            10,000                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            A-4                 0                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            A-6                 0                  02/10/11   02/25/11    SUNSTREAM CORPORATION               
                                                            A-8           -13,750                  01/05/11   01/27/11    SUNSTREAM CORPORATION               
                                                            E-10           18,260                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-15            2,765                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-16           29,425                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-17            7,044                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-19           11,466                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-2                 0                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-20            7,670                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-21            5,522                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-24            9,135                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-25            4,170                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-28           11,246                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-29            4,897                  02/22/11   03/18/11    MATCO ELECTRIC                      
                                                            E-30            7,248                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-32           17,319                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-33            1,312                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-34           12,868                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-35            6,551                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-37            4,254                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-38           14,420                  11/14/11   05/08/12    MATCO ELECTRIC                      
                                                            E-39            1,565                  11/14/11   05/08/12    MATCO ELECTRIC                      
                                                            E-4            20,787                  02/22/11   03/18/11    MATCO ELECTRIC                      
                                                            E-40            3,291                  11/14/11   05/08/12    MATCO ELECTRIC                      
                                                            E-8            37,863                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-9             3,337                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            GT-101          6,838                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-102         15,808                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-103         11,688                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-104          8,350                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-106         55,054                  01/09/12   04/26/12    FAHS CONSTRUCTION GROUP             
                                                            GT-106         55,054                  01/13/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GT-108         29,290                  08/09/13   11/25/13    Fahs Construction Group             
                                                            GT-13         113,550                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-14          43,699                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-16          15,581                  02/04/11   03/04/11    FAHS CONSTRUCTION GROUP             
                                                            GT-19               0                  02/04/11   03/04/11    FAHS CONSTRUCTION GROUP             
                                                            GT-22               0                  02/04/11   03/04/11    FAHS CONSTRUCTION GROUP             
                                                            GT-23          21,803                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-25          25,511                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-29          18,051                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-3           11,782                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-31          14,149                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-32          28,596                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-33          18,468                  02/07/11   08/09/13    FAHS CONSTRUCTION GROUP             
                                                            GT-34          24,507                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-37          15,963                  02/14/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-38          16,808                  02/14/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-39           6,896                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-41          29,200                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-42           8,377                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-44           4,435                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-46          17,247                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-48          16,183                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-50          36,466                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-51          16,494                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-52           5,931                  02/14/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-54           6,582                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-56           7,396                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-58          24,783                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-62          -2,111                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-64           6,315                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-65A         13,075                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-65B         13,713                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-66          51,381                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-67          47,962                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-68          10,714                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-70           7,851                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-71           7,663                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-72           5,411                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-73          18,127                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-74          16,881                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-78             213                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-79          23,747                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-80          31,135                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-82           9,976                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-85           8,778                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-86          15,254                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-87           3,116                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-88          13,860                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-90           6,173                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-96          12,425                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-97          11,645                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GT-98          30,773                  01/20/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            HVAC-1        166,400                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-10        14,010                  01/20/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-11        33,649                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-12         4,688                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-13         8,046                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-14        20,023                  01/10/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-16        17,151                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-18        13,747                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-19        20,859                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-2         39,000                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-20         4,855                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-22         1,330                  02/25/11   03/18/11    EVANS MECHANICAL INC                
                                                            HVAC-24         9,144                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-25         5,476                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-26        19,397                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-27        14,884                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-28        15,235                  02/15/11   03/02/11    EVANS MECHANICAL INC                
                                                            HVAC-3         10,500                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-30        20,236                  02/15/11   03/02/11    EVANS MECHANICAL INC                
                                                            HVAC-31         2,714                  02/15/11   03/02/11    EVANS MECHANICAL INC                
                                                            HVAC-32         2,636                  02/15/11   03/02/11    EVANS MECHANICAL INC                
                                                            HVAC-33           705                  02/15/11     /  /      EVANS MECHANICAL INC                
                                                            HVAC-34         3,214                  01/12/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-37         6,464                  01/10/12   04/12/12    EVANS MECHANICAL INC                
                                                            HVAC-39        18,184                  01/10/12   04/16/12    EVANS MECHANICAL INC                
                                                            HVAC-41         1,991                  03/12/12   07/31/12    EVANS MECHANICAL INC                
                                                            HVAC-42         9,524                  09/21/12   08/09/13    EVANS MECHANICAL INC                
                                                            HVAC-5            247                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-6          2,004                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-7          5,122                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-8         24,061                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            HVAC-9        -11,673                  02/25/11   03/18/11    EVANS MECHANICAL INC                
                                                            P-10           27,532                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-11            5,520                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-12            3,745                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-14A          29,984                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14B          29,922                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14C          29,604                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14D          29,982                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14E          29,569                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14F          29,722                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14G          28,673                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-14H           7,766                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-16            1,112                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-18            7,622                  12/28/11   04/16/12    Evans Mechanical, Inc.              
                                                            P-4              -577                  02/25/11   03/18/11    EVANS MECHANICAL INC                
                                                            P-6            10,869                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-8                 0                  02/10/11     /  /      EVANS MECHANICAL INC                
                                                            P-9                 0                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            R-4             2,470                  02/10/11   02/25/11    TITAN ROOFING INC                   
                                                            R-9             7,900                  01/12/12   04/06/12    TITAN ROOFING INC                   
                                                            RC-10         -19,113                  02/27/13   05/13/13    TITAN ROOFING INC                   
                                                            TE-3           -1,100                  01/20/12   04/06/12    SYRACUSE SCENERY & STAGE LIGHTING CO
 
08-0043   Additions and Alterations    0-014-023  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13            7,089                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-31           22,894                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-7             3,060                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            GT-10         134,875                  02/04/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-20          17,311                  02/04/11   03/04/11    FAHS CONSTRUCTION GROUP             
                                                            GT-26           2,331                  02/14/11   03/03/11    FAHS CONSTRUCTION GROUP             
                                                            GT-4            2,535                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-47           5,784                  02/07/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-55          11,593                  02/08/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-76             841                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-84           7,228                  02/09/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            GT-94           1,969                  01/20/12     /  /      FAHS CONSTRUCTION GROUP             
                                                            P-1             8,492                  02/10/11   02/25/11    EVANS MECHANICAL INC                
 
08-1627   Reconstruction               0-014-024  06/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-1           16,083                  02/23/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            GT-2            3,455                  02/23/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            HVAC-1         -2,371                  02/23/11   03/18/11    EVANS MECHANICAL                    
 
10-0607   Reconstruction               0-014-025  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007              0                  07/17/12   12/14/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-016            918                  06/24/13   03/17/14    Schuler - Haas Electric Corp.       
                                                            GC-026          8,121                  06/12/12   12/14/12    FAHS CONSTRUCTION GROUP             
                                                            GC-044          4,028                  07/18/13   07/29/13    Fahs Construction Group             
                                                            HC-04               0                  12/28/11   07/16/12    Evans Mechanicial                   
                                                            HC-23           9,368                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            PC-03              72                  12/28/11   07/16/12    Evans Mechanical                    
                                                            PC-11             -21                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            RC-002              0                  10/24/11   12/23/11    TOWER ROOFING COMPANY INC           
                                                            RC-003              0                  10/24/11   12/23/11    TOWER ROOFING COMPANY INC           
                                                            RC-004          1,500                  11/01/11   01/06/12    TOWER ROOFING COMPANY INC           
                                                            RC-006         -1,792                  01/09/12   04/26/12    TOWER ROOFING COMPANY INC           
                                                            RC-008        -48,531                  02/08/13   06/14/13    TOWER ROOFING COMPANY INC           
 
04-0359FP Reconstruction               0-014-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodrow Wilson:
90-1698   Reconstruction               0-016-006  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0664   Reconstruction               0-016-008  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1570   Reconstruction               0-016-009  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1012   Reconstruction               0-016-010  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1372   Reconstruction               0-016-011  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1721   Reconstruction               0-016-013  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0004-004       12,167                  01/13/05   02/01/05    Evans Mechanical                    
                                                            001-004         3,667                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-013         1,415                  11/01/04   11/23/04    FE Jones Const.                     
                                                            001-019         7,625                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-023         2,981                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-028         3,512                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-035        10,106                  01/21/05   02/15/05    FE Jones Construction, Inc.         
                                                            001-039        12,505                  01/20/05   02/15/05    FE Jones Construction               
                                                            002-004         4,113                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-010         8,016                  03/29/05   04/27/05    Matco Electric                      
                                                            003-002         6,955                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-008         3,225                  03/29/05   04/01/05    Akerman Mechanical Service          
                                                            004-008         1,987                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-013         5,104                  01/20/05   02/15/05    Evans mechanical                    
                                                            005-002         3,661                  02/17/05   03/11/05    Main Ford General Supply            
                                                            426794         -1,750                  10/18/04   11/24/04    AB Const.                           
                                                            A-5            -4,317                  07/14/06   08/14/06    Fibertech Environmental             
                                                            E-17              497                  03/29/05   04/01/05    Matco Electric                      
                                                            E-19              915                  03/29/05   04/01/05    Matco Electric                      
                                                            E-19              915                  07/07/05   07/21/05    Matco Electric                      
                                                            E-20            9,942                  07/07/05   08/03/05    Matco Electric                      
                                                            E-22            1,304                  01/31/06   05/25/06    Matco Electric                      
                                                            E-27            1,492                  01/30/06   06/29/06    MATCO ELECTRIC                      
                                                            E-28            2,413                  03/02/06   06/19/06    Matco Electric                      
                                                            E-33            5,604                  03/02/06   06/19/06    Matco Electric                      
                                                            E-35            2,760                  06/09/06   08/25/06    Matco Electric                      
                                                            E17C                0                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-44               0                  03/29/05     /  /      FE Jones Construction               
                                                            GC-48          10,121                  07/07/05   08/03/05    Fe jones Construction               
                                                            GC-49          12,530                  07/07/05   07/21/05    Fe Jones Construction               
                                                            GC-50           9,386                  07/07/05   08/03/05    Fe jones Construction               
                                                            GC-51          -3,730                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-54          -3,110                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-55          12,935                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-57           5,592                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-63          13,017                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-66           3,071                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-67           4,651                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-75         -58,149                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42 D              0                  07/07/05   12/18/06    Fe Jones Construction               
                                                            GC44D               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-17            1,317                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-19           10,264                  01/30/06   06/29/06    EVANS MECHANICAL, INC.              
                                                            H-21           16,045                  01/30/06   06/29/06    EVANS MECHANICAL, INC.              
                                                            H-22            2,427                  03/02/06   06/19/06    Evans Mecahnical                    
                                                            H-24            6,396                  06/09/06   08/25/06    Evans Mechanical                    
                                                            H-25             -469                  06/09/06   08/25/06    Evans Mechanical                    
                                                            H17D            1,317                  07/07/05   07/21/05    Evans Mechanical Inc                
                                                            H18C              119                  07/07/05   07/21/05    Evans mechanical                    
                                                            P-13           15,151                  01/28/05   02/15/05    Ackermanm Mechanical Service        
                                                            P-14           14,603                  01/28/05   02/15/05    Ackerman mechanical Service         
                                                            P-16           10,481                  01/28/05   02/24/05    Ackermanm Mechanical Service        
                                                            P-18            2,602                  07/07/05   07/21/05    Ackerman mechanical service         
                                                            P-21             -463                  07/07/05   07/21/05    Ackerman Mechanical Services        
                                                            R-14            3,200                  07/07/05   07/21/05    Ab Construction Roofing             
 
09-0489   Reconstruction               0-016-015  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-7            16,130                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            E-12           -3,400                  10/05/11   05/15/12    MATCO ELECTRIC CORPORATION          
                                                            GT-15          14,358                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-20             528                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-21          21,850                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-24             467                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-27            -250                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-6             -187                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-9            7,609                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            R-4             7,812                  01/12/12   06/22/12    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            R-5             1,160                  01/12/12   06/22/12    UNIVERSAL ROOFING GENERAL CONTRACTOR
                                                            S-11           14,801                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-17            4,128                  10/11/11   12/06/11    FAHS CONSTRUCTION GROUP             
                                                            S-2                 0                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
                                                            S-5             2,288                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
                                                            S-6                 0                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
 
07-1238   Reconstruction               0-016-016  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12H          12,195                  04/21/09   01/18/12    RICHARD MELLWO CORP                 
                                                            E-15            5,600                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22A          -3,049                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-26            1,269                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            GT-1                0                  04/21/09   01/18/12    FE JONES CONSTRUCTION               
                                                            GT-16B            155                  12/23/10   01/07/11    FE JONES CONSTRUCTION INC           
                                                            GT-17 J           808                  12/23/10   02/11/11    FE JONES CONSTRUCTION               
                                                            GT-19D            477                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-22             882                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-2a           7,440                  09/08/08   11/26/08    FE Jones                            
                                                            GT-4G           7,331                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-7F           1,260                  04/21/09   01/18/12    FE JONES CONSTRUCTION INC.          
 
10-0603   Reconstruction               0-016-017  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001              0                  09/02/11     /  /      PENNS CONTRACTING                   
                                                            AC-001R        -2,500                  09/16/11   01/03/12    PENNS CONTRACTING                   
                                                            EC-001        -20,310                  08/01/11   08/18/11    BLANDING ELECTRIC INC               
                                                            EC-002          3,000                  12/12/11     /  /      BLANDING ELECTRIC INC               
                                                            EC-003        -17,510                  12/12/11   07/16/12    BLANDING ELECTRIC INC               
                                                            EC-004         -2,500                  08/23/12   12/13/12    BLANDING ELECTRIC INC               
                                                            GT-001          9,640                  09/02/11   10/03/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GT-002              0                  02/29/12   07/23/12    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GT-003         -2,905                  05/30/12   10/09/12    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 

          Thomas Jefferson Elem.:
02-1722   Reconstruction               0-019-004  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001-010         8,633                  11/01/04   11/23/04    FE Jones Construction               
                                                            001-011         6,266                  11/01/04   11/23/04    FE Jones Construction               
                                                            001-017         1,181                  03/29/05   04/01/05    FE jones Construction               
                                                            001-022         4,709                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-024        -1,945                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-031         9,272                  02/17/05   03/11/05    FE jones Construction               
                                                            001-033        15,653                  01/14/05   02/01/05    Fe Jones Construction               
                                                            001-038         9,843                  01/14/05   02/01/05    Fe Jones Construction               
                                                            002-003        -2,872                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-005         5,495                  03/29/05   04/27/05    Matco Electric CO                   
                                                            002-006        -4,134                  03/29/05   04/27/05    Matco Electric Co                   
                                                            002-007        -7,933                  03/29/05   04/27/05    Matco Electric Co                   
                                                            002-015         6,680                  01/14/05   02/01/05    Matco Electric Co                   
                                                            003-001        -1,884                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-009         3,783                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-002         2,734                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-003         5,400                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-007         1,362                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-014         3,257                  01/20/05   02/15/05    Evans Mechanical                    
                                                            007-003        -4,500                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            007-007         4,126                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            E-24            4,348                  01/30/06   05/25/06    Matco Electric                      
                                                            E18A            5,812                  07/07/05   07/21/05    Matco electric                      
                                                            GC-61             831                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-68          -1,721                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-72         -11,686                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42C               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-17              688                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H17B              688                  07/07/05   07/21/05    Evans mechanical                    
                                                            H18B              -30                  07/07/05   07/21/05    Evans mechanical Inc                
 

          MacArthur Elementary:
96-1563   Reconstruction               0-020-005  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1010   Reconstruction               0-020-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1041   Reconstruction               0-020-007  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-2C            3,313                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2E            4,318                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            4-4D            3,750                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4K            3,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4L            2,400                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            GC-5           -4,720                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            HVAC1          -3,005                  05/22/03   06/11/03    Louis N. Picciano and Son           
                                                            PC-1            7,848                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            2,164                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            6,484                  06/10/03   06/11/03    Evans Mech.                         
                                                            SFC-1         -16,090                  05/22/03   06/11/03    Gorick Const.                       
                                                            SFC-2          20,655                  05/22/03   06/11/03    Gorick Const.                       
 
01-1304   Reconstruction               0-020-008  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33A             3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            34B            -7,046                  10/30/06     /  /      Garbade Construction                
                                                            A-1             3,200                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-1             3,200                  02/02/04   02/02/04    S & S Environmental                 
                                                            A-2             6,527                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-2             6,527                  02/02/04   02/02/04    S &S Environmental                  
                                                            A-5             4,730                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-5             4,730                  02/02/04   02/02/04    S & S Environmental                 
                                                            E-1             3,318                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-1             3,318                  01/05/04   01/05/04    Blanding electric                   
                                                            E-2             5,459                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-2             5,459                  01/05/04   01/05/04    Blanding Electric                   
                                                            E-3             6,645                  12/26/03   01/12/04    Blanding Elec.                      
                                                            E-3             6,645                  12/26/03   12/26/03    Blanding Electric                   
                                                            E-4             8,199                  02/02/04   02/17/04    Blanding Elec.                      
                                                            E-4             8,199                  02/02/04   02/02/04    Blanding Electric                   
                                                            E-7             7,984                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-7             7,984                  03/31/04   03/31/04    Blanding Electric                   
                                                            E-9             3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-1            4,726                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-1            1,449                  10/25/04   10/28/04    Procon Contracting                  
                                                            GC-10           7,133                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC-10           7,133                  02/02/04   02/02/04    Garbade Construction company        
                                                            GC-11           6,372                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-11           6,372                  02/02/04   02/02/04    Garbade Construction Company        
                                                            GC-12           1,794                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           1,794                  02/02/04   02/02/04    Garbade Construction Corporation    
                                                            GC-13           3,333                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-13           3,333                  02/02/04   02/02/04    Garbade Construction Company        
                                                            GC-2            1,920                  10/25/04   10/28/04    Procon Contracting                  
                                                            GC-24           4,173                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-25           3,135                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-27             685                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-28           3,125                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-3          -80,000                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-30          19,363                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-32          18,818                  10/30/06   12/18/06    Gerbade Construction                
                                                            GC-34          -7,046                  11/15/06   12/18/06    Garbade Construction                
                                                            GC-5            2,553                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-6           19,752                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7           19,882                  02/02/04   02/17/04    Garbade Const.                      
                                                            H-1A           -5,774                  12/26/03     /  /      Evans Mech.                         
                                                            H-2             6,142                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-3             2,240                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-1             7,311                  01/05/04   01/20/04    Evans Mech.                         
                                                            P-2            21,378                  01/05/04   11/14/05    Evans Mech.                         
                                                            P-3               812                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             2,102                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-1            -5,482                  01/05/04   01/16/04    Diamond Roofing                     
                                                            W-1             6,552                  01/05/04   01/16/04    Cortland Glass                      
                                                            W-3             2,538                  02/02/04   02/17/04    Cortland Glass                      
 
06-0190   Reconstruction               0-020-010  09/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0490   Reconstruction               0-020-013  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            GT-16            -400                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-22           8,299                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-30           2,805                  10/17/11   12/12/11    CHRISTA CONSTRUCTION                
                                                            GT-4                0                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            H-2               -77                  10/17/11   05/15/12    EVANS MECHANICAL INC                
                                                            P-4                 0                  02/23/11   05/25/11    EVANS MECHANICAL INC                
                                                            S-1             3,176                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
                                                            S-10           20,928                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-12              971                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-13            1,627                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-16              738                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-19             -850                  08/26/13   09/09/13    Fahs Construction Group             
                                                            S-4             6,078                  02/18/11   03/14/11    FAHS CONSTRUCTION GROUP             
                                                            S-7             6,126                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
                                                            S-9            33,838                  02/18/11   05/02/11    FAHS CONSTRUCTION GROUP             
 
07-1239   Reconstruction               0-020-014  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             5,635                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            E-13            5,098                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22D          -2,082                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-25            5,834                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-32            5,016                  12/30/10   07/15/11    RICHARD MELLOW CORP                 
                                                            E-7B           15,112                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            GT-15E          2,274                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-17G            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-20D            703                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-21             879                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24E             73                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-2d           7,440                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-3            1,207                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-4F           7,320                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-7C           4,725                  04/21/09   01/18/12    FE JONES CONSTRUCTION               
                                                            GT-9            1,427                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 

          Horace Mann School:
96-1566   Reconstruction               0-022-007  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1373   Reconstruction               0-022-008  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1723   Reconstruction               0-022-009  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0004-004       12,167                  01/13/05   02/01/05    Evans Mechanical                    
                                                            001-002        18,635                  02/17/05   03/11/05    FE Jones Construction               
                                                            001-007          -321                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-014         1,365                  11/01/04   11/23/04    FE Jones Const.                     
                                                            001-016         3,267                  03/29/05   04/01/05    FE jones Construction               
                                                            001-025         9,624                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-034        -1,137                  01/14/05   02/01/05    Fe Jones Construction               
                                                            001-037         6,645                  01/14/05   02/01/05    Fe Jones Construction               
                                                            002-001          -130                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-011         2,631                  03/29/05   04/27/05    Matco Electric                      
                                                            002-016        13,965                  01/14/05   02/01/05    Matco Electric Co                   
                                                            003-003        -4,344                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-005         9,867                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-001        -1,231                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-011         8,974                  01/20/05   02/15/05    Evans Mechanical                    
                                                            A-2            -1,169                  01/26/06   06/09/06    fibertech Environemental            
                                                            A-3            -2,635                  07/14/06   08/14/06    Fibertech Environmental             
                                                            A-6            -5,399                  06/09/06   12/15/06    Fibertech Environmental             
                                                            E-17            5,543                  03/29/05   04/01/05    Matco Electric                      
                                                            E-23            4,180                  01/31/06   05/25/06    Matco Electric                      
                                                            E-31            1,001                  03/02/06   06/23/06    Matco Electric                      
                                                            E-34            2,355                  03/02/06   06/23/06    Matco Electric                      
                                                            E17B            5,047                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-43               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            GC-52          -2,954                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-53          20,209                  01/23/06   06/09/06    Fe jones                            
                                                            GC-56          10,167                  01/26/06   06/09/06    Fe jones construction               
                                                            GC-59           1,694                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-65           3,322                  03/02/06   07/24/06    Fe Jones Construction               
                                                            GC-74         -13,034                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42B               0                  07/07/05   08/04/05    Fe Jones Construction               
                                                            GC44C               0                  07/07/05   07/21/05    Fe jones Construction               
                                                            H-16            1,639                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-17              506                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-20           -1,151                  01/30/06   06/29/06    EVANS MEACHANICAL, INC.             
                                                            H17C              506                  07/07/05   07/21/05    Evans Mechanical                    
                                                            P-12            2,041                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-20            4,364                  07/07/05   07/21/05    Ackerman Mechanical Service         
 
02-1638   Reconstruction               0-022-010  03/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            19,400                  01/05/03   01/16/04    AB Construction and Roofing         
                                                            R-2             7,079           4,403  03/31/04   04/12/04    AB Construction Roofing             
 
07-1240   Reconstruction               0-022-012  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            4,635                  04/21/09   01/18/12    RICHARD MELLOW CORP                 
                                                            E-22F          -2,380                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-29           12,922                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-7A           16,539                  04/21/09   01/18/12    EICHARD MELLOW CORP                 
                                                            GT-11           1,249                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
                                                            GT-17F            808                  12/23/10   02/11/11    FE JONES CONSTRUCTION INC           
                                                            GT-24D            207                  12/23/10   01/20/11    FE JONES CONSTRUCTION INC           
                                                            GT-2f             664                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-7D             945                  04/21/09   01/18/12    FE JONES CONSTRUCTION, INC.         
 
10-0608   Reconstruction               0-022-013  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-015         29,662                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            AC-017         45,962                  12/28/11   02/21/12    Penns Contracting Inc.              
                                                            EC-006              0                  07/17/12   12/14/12    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-013         -1,954                  07/18/13   08/15/13    Schuler-Haas Electric Corp.         
                                                            EC-014            952                  06/24/13   03/17/14    Schuler - Haas Electric Corp.       
                                                            GC-021              0                  01/09/12   04/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-043         25,620                  07/18/13   07/29/13    Fahs Construction Group             
                                                            HC-10               0                  03/05/12   09/07/12    EVANS MECHANICAL                    
 
04-0358FP Reconstruction               0-022-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New McArthur Elementary School:
13-0044SR New Construction             0-041-001  08/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0333   New Construction             0-041-001  03/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Demo-001      -29,646                  04/02/14     /  /      Gorick Construction Co., Inc.       
 

          East Middle Storage 1 (South):
99-1042   New Construction             2-031-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Storage 2 (North):
99-1043   New Construction             2-032-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
96-1564   Reconstruction               3-004-001  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0136   Additions and Alterations    3-004-003  09/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chester B. Lord(See-0-007):
09-0491   Reconstruction               7-007-004  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             4,500                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            A-13            2,975                  01/27/12   05/17/12    JAG ENVIRONMENTAL LLC               
                                                            A-4             2,100                  01/12/12   05/29/12    JAG ENVIRONMENTAL LLC               
                                                            A-5             1,500                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            A-6             2,100                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            A-8             5,560                  02/22/11   05/03/11    JAG ENVIRONMENTAL LLC               
                                                            E-14           -1,700                  10/05/11   05/15/12    MATCO ELECTRIC CORPORATION          
                                                            E-3                 0                  02/18/11   03/14/11    MATCO ELECTRIC CORPORATION          
                                                            E-6             2,814                  02/22/11   05/03/11    MATCO ELECTRIC CORPORATION          
                                                            GT-13               0                  02/22/11   05/02/11    CHRISTA CONSTRUCTION                
                                                            GT-2               56                  02/22/11   05/03/11    CHRISTA CONSTRUCTION                
                                                            GT-31           1,525                  10/17/11   12/06/11    CHRISTA CONSTRUCTION                
                                                            P-1            13,590                  02/23/11   05/20/11    EVANS MECHANICAL INC                
                                                            P-2                 0                  02/23/11   05/25/11    EVANS MECHANICAL INC                
 

          Fieldhouse Concession:
99-1044   Reconstruction               7-012-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1G           18,020                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4C              900                  05/25/03   06/11/03    Fahs-Rolston Paving                 
 
08-0044   Reconstruction               7-012-002  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-22            1,709                  02/17/11   03/11/11    MATCO ELECTRIC                      
                                                            E-5             2,232                  03/10/11   05/25/11    MATCO ELECTRIC                      
                                                            HVAC-17         1,408                  03/14/11   06/20/11    EVANS MECHANICAL INC                
                                                            HVAC-21           546                  02/14/11   03/03/11    EVANS MECHANICAL INC                
                                                            P-13            2,751                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-15            5,643                  03/04/11   03/04/11    EVANS MECHANICAL INC                
                                                            P-17            1,490                  02/10/11   02/25/11    EVANS MECHANICAL INC                
                                                            P-2            20,218                  02/10/11   02/25/11    EVANS MECHANICAL INC                
 
10-0609   Reconstruction               7-012-003  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-05               0                  12/28/11   07/16/12    Evans Mechancial                    
                                                            PC-14             -47                  10/29/12   07/02/13    EVANS MECHANICAL                    
 

          Fieldhouse:
99-1045   Additions and Alterations    7-021-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-4A           2,250                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4B           6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4E             850                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4I           6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            06-6A          10,990                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            PC-2              798                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3              529                  06/10/03     /  /      Evans Mech.                         
                                                            Pc-3            2,689                  05/22/03     /  /      Evans Mech.                         
 
10-0610   Reconstruction               7-021-003  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          3,810                  09/02/11   09/23/11    PENNS CONTRACTING INC               
                                                            AC-003          8,200                  11/14/11     /  /      PENNS CONTRACTING INC               
                                                            AC-007          8,200                  11/14/11   02/03/12    PENNS CONTRACTING INC               
                                                            EC-005              0                  07/17/12   12/14/12    SCHULER-HAAS ELECTRIC CORP          
                                                            HC-09               0                  03/05/12   09/07/12    EVANS MECHANICAL                    
                                                            HC-22           6,972                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            HC-28           8,807                  07/24/13   03/17/14    Evans Mechanical                    
                                                            PC-02          11,536                  12/28/11   07/16/12    Evans Mechanical                    
                                                            PC-10            -102                  10/29/12   07/02/13    EVANS MECHANICAL                    
                                                            RC-007              0                  02/08/13   06/14/13    TOWER ROOFING COMPANY INC           
 

          Press Box-Home @ East MS:
99-1046   New Construction             7-025-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Pressbox(Visitor):
99-1047   New Construction             7-026-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions/Ticket House @ East MS:
99-1048   New Construction             7-027-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-3              529                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            1,112                  06/10/03   06/11/03    Evans Mech.                         
 

          Ticket Booth #1-SE @ East MS:
99-1049   New Construction             7-028-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1H              784                  06/10/03   06/11/03    Fahs-Rolston                        
                                                            3-3A              532                  05/22/03   06/11/03    Fahs-Rolston                        
 

          Ticket Booth #2-S @ East MS:
99-1050   New Construction             7-029-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth #3-N @ East MS:
99-1051   New Construction             7-030-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Team Room/Toliets 1(Sou):
99-1052   New Construction             7-033-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Team Room/Toliets 2(No):
99-1053   New Construction             7-034-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #1 @ HS:
03-1614   New Construction             7-035-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #2 @ HS:
03-1615   New Construction             7-036-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #3 @ HS:
03-1616   New Construction             7-037-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
13-0334   New Construction             7-042-001  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
96-0863   Reconstruction               7-999-002  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE





HARPURSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-05-01-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
91-1117   Reconstruction               0-001-005  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1033   Additions and Alterations    0-001-007  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1137   Reconstruction               0-001-008  03/25/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-04          -6,356                  12/10/01   03/05/02    RD McCarthy Co.                     
 
00-0883   Reconstruction               0-001-009  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,845                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-02             370                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-03             781                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-04             831                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-05             225                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-06           2,385                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-07          -2,666                  07/12/02   11/04/02    Blanding Elec.                      
                                                            EC-08           1,988                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-09              69                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-11          11,996                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-12             248                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-13             106                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-14             351                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-16             588                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-17             728                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-18             679                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-19           1,006                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-20             991                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-21           1,590                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-22           1,818                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-23             190                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-24             297                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-25             280                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-26           7,536                  02/12/03   02/27/03    Blanding Elec.                      
                                                            EC-27             522                  02/12/03   02/27/03    Blanding Elec.                      
                                                            EC-28             480                  08/08/03   08/14/03    Blanding Elec.                      
                                                            EC-29          16,180                  05/03/04   05/11/04    Blanding Elec.                      
                                                            GC-01          -2,150                  04/26/02   05/30/02    Mancini Assoc.                      
                                                            GC-02           1,621                  04/26/02   05/30/02    Mancini Assoc.                      
                                                            GC-03           1,647                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-04           1,155                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-05             275                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-06           1,705                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-07          -4,200                  05/29/02   05/30/02    Mancini Assoc.                      
                                                            GC-08           2,253                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-10           1,474                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-11               0                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-14           1,309                  07/23/02   08/16/02    Mancini Assoc.                      
                                                            GC-15           6,495                  08/19/02   11/01/02    Mancini Assoc.                      
                                                            GC-16           3,149                  08/19/02   11/01/02    Mancini Assoc.                      
                                                            GC-17           5,933                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-18           4,253                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-19          21,715                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-21             719                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-22           8,064                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-23          16,000                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-24           1,398                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-26           7,687                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-27             630                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-28             409                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-29           9,087                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-30             528                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-31           1,095                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-32          -2,279                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-33          14,727                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-34             784                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-35             258                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-37             632                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-38           6,870                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-39           6,617                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-40           2,347                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-41           2,192                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-42           2,866                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-43           2,352                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-44           1,200                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-45           9,649                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-46            -362                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-47           1,079                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-48             332                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-49           2,272                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-50             694                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-51          -3,149                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-52          13,290                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-53             658                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-54          22,150                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-55          13,721                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-56             660                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-57           1,704                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-58           5,868                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-59           2,062                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-60          -6,002                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            MC-02           2,675                  08/19/02   11/01/02    Evans Mech.                         
                                                            MC-03           1,543                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-04           2,238                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-05           3,910                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-06          16,502                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-07           2,799                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-08           1,452                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-09          11,212                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-10             323                  11/29/02   12/04/02    Evans Mech.                         
                                                            MC-11             461                  01/24/03   02/05/03    Evans Mech.                         
                                                            MC-12           2,534                  01/24/03   02/05/03    Evans Mech.                         
                                                            MC-13           1,584                  02/28/03   03/06/03    Evans Mech.                         
                                                            MC-14           4,272                  05/08/03   05/27/03    Evans Mech.                         
                                                            PC-01           2,657                  05/14/02   05/24/02    American Ambient Mech.              
                                                            PC-02            -532                  06/12/02   11/04/02    American Ambient Mech.              
                                                            PC-04               0                  09/30/02   11/05/02    American Ambient Mech.              
                                                            PC-06             764                  08/19/02   11/01/02    American Ambient Mech.              
                                                            PC-07             377                  10/24/02   10/29/02    American Ambient Mech.              
                                                            PC-08             775                  10/24/02   10/29/02    American Ambient Mech.              
                                                            PC-09             730                  11/29/02   12/04/02    American Ambient Mech.              
                                                            PC-10           2,741                  01/24/03   02/05/03    American Ambient Mech.              
                                                            PC-11              92                  01/24/03   02/05/03    American Ambient Mech.              
                                                            PC-12           3,944                  02/28/03   03/06/03    American Ambient Mech.              
                                                            PC-13             360                  02/28/03   03/06/03    American Ambient Mech.              
                                                            PC-14             289                  02/28/03   03/06/03    American Ambient Mech.              
                                                            SC-01           8,136                  05/14/02   05/24/02    W&D Smith                           
                                                            SC-02           7,326                  07/12/02   11/04/02    W&D Smith                           
                                                            SC-03             669                  09/30/02   11/05/02    W&D Smith                           
                                                            SC-04           2,213                  10/24/02   10/29/02    W&D Smith                           
                                                            SC-05           7,191                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-06           2,116                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-07           5,336                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-08          11,045                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-09          19,435                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-10           7,171                  01/24/03   02/05/03    W&D Smith                           
                                                            SC-11           5,826                  02/12/03   02/27/03    W&D Smith                           
                                                            SC-12         -10,500                  05/08/03   05/27/03    W&D Smith                           
                                                            SC-13           6,166                  05/08/03   05/27/03    W&D Smith                           
 
07-0280   Reconstruction               0-001-010  10/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1549   Reconstruction               0-001-011  10/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,713                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            EC-02           6,241                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            EC-03           1,997                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            EC-04           3,002                  08/25/10   09/13/10    SPECTRUM ELECTRICAL SERVICES INC    
                                                            EC-05           3,164                  08/25/10   09/13/10    SPECTRUM ELECTRICAL SERVICES INC    
                                                            EC-06          15,896                  08/25/10   09/13/10    SPECTRUM ELECTRICAL SERVICES INC    
                                                            EC-07           2,438                  08/25/10   09/13/10    SPECTRUM ELECTRICAL SERVICES INC    
                                                            GC-01           1,786                  09/17/09   10/02/09    CONMAS INCORPORATED                 
                                                            GC-02           3,059                  10/15/09   11/09/09    CONMAS INCORPORATED                 
                                                            GC-03          74,822                  10/15/09   11/09/09    CONMAS INCORPORATED                 
                                                            GC-04          16,981                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            GC-05           1,584                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            GC-06           1,699                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            GC-07           9,112                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            GC-08          22,605                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            GC-09          45,420                  08/25/10   09/14/10    CONMAS INCORPORATED                 
                                                            PC-01          11,773                  09/17/09   10/02/09    EVANS MECHANICAL, INC               
                                                            PC-02           2,550                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-03             390                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-04           1,025                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-05           1,093                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-06           1,980                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-07           7,762                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            PC-08          -1,028                  08/25/10   09/13/10    EVANS MECHANICAL INC                
                                                            SC-01           1,771                  08/25/10   09/13/10    BOLAND'S EXCAVATING & TOPSOIL INC   
 
11-1209   Reconstruction               0-001-012  06/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1202   Reconstruction               0-001-014  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Industrial Arts Shop:
00-0884   Reconstruction               0-005-002  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10             631                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-15           2,215                  09/30/02   11/05/02    Blanding Elec.                      
                                                            GC-09             546                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-12           2,219                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-13               0                  07/23/02   08/16/02    Mancini Assoc.                      
                                                            GC-20             647                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-25           1,935                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-36             344                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            MC-01             709                  07/12/02   11/04/02    Evans Mech.                         
                                                            PC-03             397                  06/12/02   11/04/02    American Ambient Mech.              
                                                            PC-05             231                  08/19/02   11/01/02    American Ambient Mech.              
 

          Olmsted Elementary School:
92-0523   Reconstruction               0-006-002  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1034   Additions and Alterations    0-006-003  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1210   Reconstruction               0-006-004  06/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1203   Reconstruction               0-006-005  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1118   Reconstruction               5-008-001  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1211   Reconstruction               5-008-002  06/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Storage:
97-0632   New Construction             7-010-001  02/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Restroom Facility:
12-1204   New Construction             7-011-001  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box at Field Bleachers:
12-1205   New Construction             7-012-001  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE





SUSQUEHANNA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-06-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Brookside Elementary:
95-0822   Reconstruction               0-003-002  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0274   Reconstruction               0-003-003  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7              218                  10/26/01   02/26/02    Billitier Elec.                     
                                                            GC-10          12,963                  07/22/02   08/16/02    S&W General Contractors             
                                                            GC-7            6,142                  01/25/02   03/21/02    S&W General Contractors             
                                                            GC-9              436                  01/25/02   03/21/02    S&W General Contractors             
                                                            HVAC-7            485                  01/25/02   03/21/02    Evans Mech.                         
                                                            PC-4              480                  10/26/01   02/26/02    James Lewis                         
                                                            PC-5            1,980                  12/11/01   03/29/02    James Lewis                         
 
95-1718   Reconstruction               0-003-005  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0381   Reconstruction               0-003-006  09/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0406   Reconstruction               0-003-009  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ACM-4           7,212                  01/06/12   04/27/12    MATCO ELECTRIC CORP                 
                                                            EC-1            4,600                  08/06/10   09/28/10    MATCO ELECTRIC CORP                 
                                                            GC-1           12,622                  04/22/11   05/13/11    WILLIAM H LANE INC                  
                                                            GC-10          19,110                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            GC-11          16,590                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            GC-12          14,385                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-13          18,900                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-14          16,677                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-2           14,044                  04/22/11   05/13/11    WILLIAM H LANE INC                  
                                                            GC-20           4,489                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-29          16,504                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-37          10,250                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-41           4,175                  01/31/12   04/20/12    WILLIAM H LANE INC                  
                                                            GC-49           6,459                  05/17/12   10/23/12    WILLIAM H LANE INC                  
                                                            GC-6           11,053                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            MC-1           24,100                  08/06/10   09/07/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-12           3,016                  05/17/12   01/11/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-6            3,304                  09/08/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-8           -7,137                  01/06/12   05/15/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-1          129,200                  08/06/10   09/13/10    JAMES L LEWIS                       
                                                            PC-5            4,695                  04/11/11   05/10/11    JAMES L LEWIS                       
                                                            PC-8            1,453                  07/13/11   07/28/11    JAMES L LEWIS                       
                                                            SW-4           14,958                  02/10/11   02/25/11    BOTHAR CONSTRUCTION LLC             
                                                            SW-8            6,806                  01/06/12   04/27/12    BOTHAR CONSTRUCTION LLC             
 
10-1401   Reconstruction               0-003-010  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          -8,704                  06/27/13   08/12/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-7            4,624                  11/21/13   12/17/13    Andrew  R. Mancini Associates, Inc. 
 
02-1512FP Reconstruction               0-003-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cedarhurst Elem. School:
96-0353   Reconstruction               0-005-001  10/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0275   Reconstruction               0-005-002  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          14,978                  06/03/03   06/25/03    S&W General Contractors             
                                                            GC-13           9,950                  06/03/03   06/25/03    S&W General Contractors             
                                                            GC-14           6,800                  08/29/03   10/06/03    S&W General Contractors             
 
07-1614   Reconstruction               0-005-005  04/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1           -2,305                  09/18/08   09/29/08    Orchard Earth and Pipe Corp         
 
02-1514FP Reconstruction               0-005-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1340   Reconstruction               0-006-003  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0786   Reconstruction               0-006-004  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1510   Additions and Alterations    0-006-005  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-7           -5,888                  11/09/01   02/08/02    Midlantic Environ.                  
                                                            CF-11             950                  05/09/02   05/14/02    Northeast Interior Systems          
                                                            CF-9             -286                  12/11/01   03/29/02    Northeast Interior Systems          
                                                            EC-13           5,848                  10/26/04   11/29/04    Billitier Elec.                     
                                                            EC-14             795                  10/26/01   02/28/02    Billitier Elec.                     
                                                            GC-24           6,872                  10/26/01   02/28/02    Garbade Const.                      
                                                            GC-25           2,221                  11/07/01   05/22/02    Garbade Const.                      
                                                            GC-26           5,676                  11/19/01   05/22/02    Garbade Const.                      
                                                            GC-27           1,052                  12/11/01   03/29/02    Garbade Const.                      
                                                            HVAC-8            387                  11/07/01   05/22/02    Kimble, Inc.                        
                                                            PC-11             837                  03/29/02   05/23/02    Evans Mech.                         
                                                            PC-12             273                  03/29/02   05/23/02    Evans Mech.                         
                                                            PC-13           4,958                  03/29/02   05/23/02    Evans Mech.                         
                                                            SC-3           -4,000                  02/26/03   03/06/03    Raulli & Sons                       
                                                            TEL-3           1,316                  12/11/01   03/29/02    Blanding Elec.                      
                                                            TS-2           -2,500                  11/22/02   01/02/03    STC Group                           
 
09-0407   Reconstruction               0-006-007  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -9,644                  09/24/10   10/19/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-4           24,340                  01/06/12   10/16/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-5           29,601                  01/06/12   10/16/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-8            1,392                  01/06/12   10/16/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ACM-3          23,343                  09/08/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            ACM-6               0                  01/31/12   05/15/12    MATCO ELECTRIC CORP                 
                                                            EC-2           -8,041                  09/24/10   05/09/11    MATCO ELECTRIC CORP                 
                                                            EC-5           19,102                  10/19/11   05/14/12    MATCO ELECTRIC CORP                 
                                                            GC-16           7,438                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-18          17,890                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-19           9,857                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-27          16,501                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-3           19,661                  04/22/11   05/13/11    WILLIAM H LANE INC                  
                                                            GC-31          14,297                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-33          34,320                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-34          25,577                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-35          25,999                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-4           19,328                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            GC-45           7,878                  03/12/12   10/19/12    WILLIAM H LANE INC                  
                                                            GC-47          11,352                  03/23/12   10/19/12    WILLIAM H LANE INC                  
                                                            GC-5           15,332                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            GC-50           3,220                  05/17/12   10/23/12    WILLIAM H LANE INC                  
                                                            GC-7           12,369                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            GC-9           11,061                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            MC-11           1,800                  05/17/12   01/10/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-3           21,867                  05/24/11   07/15/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-7            8,037                  09/08/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-10           4,789                  01/06/12     /  /      JAMES L LEWIS                       
                                                            PC-11           4,789                  01/06/12   05/15/12    JAMES L LEWIS                       
                                                            PC-3            3,766                  02/09/11   02/25/11    JAMES L LEWIS                       
                                                            PC-4           11,059                  04/11/11   05/10/11    JAMES L LEWIS                       
                                                            SW-1           28,821                  09/24/10   05/09/11    BOTHAR CONSTRUCTION LLC             
                                                            SW-2            9,152                  11/24/10   12/08/10    BOTHAR CONSTRUCTION LLC             
                                                            SW-3           27,378                  01/18/11   02/17/11    BOTHAR CONSTRUCTION LLC             
                                                            SW-5            7,573                  02/10/11   02/25/11    BOTHAR CONSTRUCTION LLC             
 
10-1402   Reconstruction               0-006-008  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1          -10,000                  02/26/14   03/13/14    Boland's Excavasting & Topsoil, Inc.
                                                            GC-10          -9,233                  07/01/13   07/19/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-13          -1,963                  07/01/13   07/19/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-14          -4,704                  01/06/14   01/31/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-8           25,796                  11/21/13   12/17/13    Andrew R. Mancini Associates, Inc.  
 
12-0826   Reconstruction               0-006-009  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1           13,449                  12/02/13   12/27/13    Pittsburgh Stage, Inc.              
 
02-1513FP Reconstruction               0-006-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Donnelly Elementary:
90-1017   Reconstruction               0-010-005  03/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0778   Reconstruction               0-010-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0273   Reconstruction               0-010-007  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11          12,401                  06/03/03   06/25/03    S&W General Contractors of Tioga    
                                                            GC-15           9,400                  08/29/03   10/06/03    S&W General Contractors             
                                                            GC-16           6,000                  10/24/03   11/18/03    S&W General Contractors Of Tioga    
 
09-0408   Reconstruction               0-010-009  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-2          16,401                  09/08/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            EC-6            6,126                  01/12/12   05/08/12    MATCO ELECTRIC CORP                 
                                                            EC-7           24,400                  01/12/12   05/08/12    MATCO ELECTRIC CORP                 
                                                            EC-8             -423                  04/26/12   08/09/13    MATCO ELECTRIC CORP                 
                                                            GC-32          10,581                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-43           6,584                  01/31/12   04/20/12    WILLIAM H LANE INC                  
                                                            GC-46          10,900                  03/23/12   10/19/12    WILLIAM H LANE INC                  
                                                            GC-48          11,059                  03/23/12   10/19/12    WILLIAM H LANE INC                  
                                                            MC-13           3,222                  05/17/12   01/10/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-4            4,870                  09/08/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-9            1,333                  01/12/12   05/15/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-12           2,000                  01/06/12   05/15/12    JAMES L LEWIS                       
                                                            PC-7            2,347                  05/20/11   07/15/11    JAMES L LEWIS                       
                                                            SW-7           -7,512                  01/06/12   05/01/12    BOTHAR CONSTRUCTION LLC             
                                                            SW-9             -529                  01/12/12   03/30/12    BOTHAR CONSTRUCTION LLC             
 
10-1403   Reconstruction               0-010-010  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1           20,000                  05/17/12   10/05/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-11          -1,298                  07/01/13   07/19/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-18            -600                  02/26/14   03/13/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-6            5,513                  01/28/13   04/26/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            RC-4           26,500                  01/06/14   01/31/14    J & B Installations, Inc.           
 
02-1515FP Reconstruction               0-010-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
98-1513   Reconstruction               0-012-003  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CF-10             -22                  01/25/02   03/21/02    Northeast Interior Systems          
                                                            EC-11           2,469                  06/20/01   02/08/02    Billitier Elec.                     
                                                            EC-12           6,066                  06/20/01   02/08/02    Billitier Elec.                     
                                                            EC-15            -316                  01/25/02   03/21/02    Billitier Elec.                     
                                                            GC-28           2,164                  01/25/02   03/21/02    Garbade Const.                      
                                                            HVAC-7        -77,160                  06/20/01   02/08/02    Kimble, Inc.                        
                                                            TEL-2           8,388                  06/20/01   02/08/02    Blanding Elec.                      
 
09-0409   Reconstruction               0-012-004  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-51           1,538                  05/17/12   10/23/12    WILLIAM H LANE INC                  
                                                            MC-5            9,392                  09/08/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
10-1404   Reconstruction               0-012-005  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 3          4,022                  10/25/12   02/15/13    Andrew R. Mancini Associates, Inc.  
                                                            RC-2           25,400                  10/01/12   02/15/13    J&B INSTALLATIONS INC               
 

          Junior High School:
98-1514   Additions and Alterations    0-014-002  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0300   Reconstruction               0-014-005  01/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -756                  01/05/04   01/14/04    M. Gleason & Sons                   
                                                            PC-1             -670                  01/30/04   03/12/04    James Lewis                         
 
09-0410   Reconstruction               0-014-006  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           33,828                  09/08/11   10/24/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-3           31,226                  01/06/12   05/01/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-6           17,721                  01/06/12   10/16/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA-7            4,002                  01/06/12   10/16/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ACM-1          31,225                  09/08/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            ACM-5           3,893                  01/06/12   05/01/12    MATCO ELECTRIC CORP                 
                                                            EC-3           32,752                  09/08/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            EC-4           31,467                  10/19/11   05/15/12    MATCO ELECTRIC CORP                 
                                                            GC-15           6,810                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-17          17,388                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-23          21,131                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-24          14,087                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-25          30,459                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-26          24,907                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-28          12,087                  09/08/11   10/24/11    WILLIAM H LANE INC                  
                                                            GC-38          29,458                  10/19/11   01/19/12    WILLIAM H LANE INC                  
                                                            GC-39          27,192                  10/19/11   01/19/12    WILLIAM H LANE INC                  
                                                            GC-40           7,714                  01/06/12   05/01/12    WILLIAM H LANE INC                  
                                                            GC-44          18,224                  03/12/12   10/19/12    WILLIAM H LANE INC                  
                                                            GC-52          -1,149                  07/13/12   11/28/12    WILLIAM H LANE INC                  
                                                            GC-53          -1,255                  06/22/12   11/09/12    William H. Lane, Inc                
                                                            GC-54          11,194                  07/13/12   11/28/12    WILLIAM H LANE INC                  
                                                            GC-55          13,898                  07/13/12   11/28/12    WILLIAM H LANE INC                  
                                                            GC-8            9,860                  05/10/11   05/19/11    WILLIAM H LANE INC                  
                                                            MC-10           7,387                  02/27/12   08/23/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-2           22,421                  05/05/11   05/19/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-10             580                  01/06/12   05/15/12    JAMES L LEWIS                       
                                                            PC-13           7,410                  02/27/12   08/23/12    JAMES L LEWIS                       
                                                            PC-2            7,690                  02/10/11   02/25/11    JAMES L LEWIS                       
                                                            PC-6            8,509                  04/11/11   05/10/11    JAMES L LEWIS                       
                                                            PC-9            4,673                  09/08/11   11/08/11    JAMES L LEWIS                       
                                                            SW-10            -817                  01/12/12   03/30/12    BOTHAR CONSTRUCTION LLC             
                                                            SW-6           76,659                  10/19/11   05/14/12    BOTHAR CONSTRUCTION LLC             
 
10-1405   Reconstruction               0-014-007  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1           25,739                  11/21/13     /  /      Nelcorp Electrical Contracting Corp.
                                                            EC-2            4,793                  11/21/13     /  /      Nelcorp Electrical Contracting Corp.
                                                            EC-3             -832                  01/06/14   02/03/14    Nelcorp Electrical Contracting Corp.
                                                            GC - 4          2,976                  10/25/12   02/15/13    Andrew R. Mancini Associates, Inc.  
                                                            GC - 5          9,910                  10/25/12   02/15/13    Andrew R. Mancini Associates Inc.   
                                                            GC-15          -8,512                  02/03/14   02/21/14    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-16         -11,652                  02/03/14   02/21/14    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-17             185                  02/03/14   02/21/14    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-2           32,000                  05/29/12   10/05/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-9           14,084                  11/21/13   12/17/13    Andrew R. Mancini Associates, Inc.  
                                                            RC-5           17,700                  01/06/14   01/31/14    J & B Installations, Inc.           
 
02-1511FP Reconstruction               0-014-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Conklin Center(demolished):
09-1476   Reconstruction               3-004-001  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Maintenance Building:
09-0411   New Construction             3-016-001  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22          21,000                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-36           6,434                  10/19/11   01/18/12    WILLIAM H LANE INC                  
                                                            GC-42          10,559                  01/31/12   04/20/12    WILLIAM H LANE INC                  
 

          Brookside Bus Shed:
98-0287   Reconstruction               4-001-002  12/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brookside Bus Storage Building:
09-0412   New Construction             4-017-001  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-21          13,338                  05/24/11   07/15/11    WILLIAM H LANE INC                  
                                                            GC-30           9,158                  09/08/11   10/24/11    WILLIAM H LANE INC                  
 

          Bus Garage:
94-1426   Reconstruction               5-002-001  02/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
98-1512   Reconstruction               5-002-003  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0288   Reconstruction               5-002-004  12/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0413   Reconstruction               5-002-005  03/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1601   Reconstruction               5-002-006  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -15,000                  10/05/09   11/17/09    FILTREE CORPORATION                 
 
10-1406   Reconstruction               5-002-007  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03          -2,513                  10/15/12   02/19/13    J & B Installations, Inc.           
                                                            RC-1            4,925                  10/01/12   02/15/13    J&B INSTALLATIONS INC               
                                                            RC-2           25,400                  10/01/12     /  /      J&B INSTALLATIONS INC               
 

          Concession Stand Bldg./H.S. Campus:
98-1511   New Construction             7-015-001  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-14           1,699                  07/22/02   08/16/02    Evans Mech.                         
                                                            PC-15             560                  07/22/02   08/16/02    Evans Mech.                         
                                                            PSS-1           2,400                  07/22/02   08/16/02    ITS Communications                  
 





CHENANGO VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-07-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Port Dickinson Elementary:
06-0942   Reconstruction               0-001-003  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1068   Reconstruction               0-001-004  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1262   Reconstruction               0-001-005  11/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0189FP Reconstruction               0-001-FP1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0721SC Visual Structural Inspection 0-001-SC1  03/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
90-1682   Reconstruction               0-002-004  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0062   Reconstruction               0-002-005  08/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0252   Additions and Alterations    0-002-006  01/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -145,000                  06/25/02   07/02/02    GO Wick                             
                                                            10A             5,532                  01/22/03   01/28/03    Welliver McGuire                    
                                                            10A             1,403                  02/27/03   03/04/03    James L. Lewis                      
                                                            10A            12,293                  04/17/03   05/07/03    GO Wick                             
                                                            10A             1,890                  04/11/05   05/02/05    Apple Roofing Corp                  
                                                            11A              -492                  01/22/03   01/28/03    Welliver McGuire                    
                                                            11A             6,914                  04/02/03   04/03/03    James L. Lewis                      
                                                            11A            10,215                  04/17/03   05/07/03    GO Wick                             
                                                            11A             7,156                  09/29/03   10/06/03    James L. Lewis                      
                                                            12A             5,181                  04/17/03   05/07/03    GO Wick                             
                                                            13A             2,675                  05/27/03   06/02/03    GO Wick                             
                                                            13A             1,728                  10/06/03   10/14/03    James L. Lewis                      
                                                            13Aa            1,165                  04/17/03   05/07/03    James L. Lewis                      
                                                            14A            17,627                  02/27/03   03/04/03    Welliver McGuire                    
                                                            14A             2,959                  05/27/03   06/02/03    James L .Lewis                      
                                                            14A            17,617                  07/08/03   07/25/03    GO Wick                             
                                                            14A             3,689                  02/26/05   03/06/08    James Lewis                         
                                                            14A             3,689                  02/28/08   03/06/08    james l lewis                       
                                                            15             25,343                  07/31/03   08/12/03    Go Wick                             
                                                            15A                 0                  02/13/04   03/12/04    James L. Lewis                      
                                                            16A             1,600                  02/27/03   03/04/03    Welliver McGuire                    
                                                            16A             8,297                  03/05/04   04/08/04    James L. Lewis                      
                                                            17A             2,501                  07/08/03   07/25/03    James L. Lewis                      
                                                            18A            14,808                  02/02/03   04/03/03    Welliver McGuire                    
                                                            18A            10,925                  10/24/03   10/31/03    James L. Lewis                      
                                                            18A                 0                  08/11/04   09/08/04    James L. Lewis                      
                                                            18A             7,990                  05/17/05   06/14/05    GO Wick Inc                         
                                                            19A             2,481                  10/06/03   10/14/03    James L. Lewis                      
                                                            1A             11,091                  07/16/02   07/18/02    James L. Lewis                      
                                                            1A              8,505                  07/16/02   07/18/02    Welliver McGuire                    
                                                            1A             18,350                  12/06/02   12/13/02    James L. Lewis                      
                                                            20              2,349                  10/06/03   10/14/03    James L. Lewis                      
                                                            20A            12,021                  04/17/03   05/07/03    Welliver McGuire                    
                                                            20A            10,304                  10/24/03   10/31/03    GO Wick                             
                                                            21A            24,885                  04/17/03   05/07/03    Welliver McGuire                    
                                                            21A             5,378                  10/24/03   10/31/03    GO Wick                             
                                                            21A             2,221                  08/25/04   09/23/04    James L. Lewis                      
                                                            22A            -5,482                  10/14/04   03/06/08    James L. Lewis                      
                                                            22A            -5,482                  02/28/08     /  /      james l lewis                       
                                                            23A            21,290                  05/27/03   06/02/03    Welliver McGuire                    
                                                            23A            -2,720                  01/04/05   03/02/05    James Lewis Inc                     
                                                            23A            18,890                  02/28/08   03/06/08    G O WICK, INC                       
                                                            25A            26,186                  07/08/03   07/25/03    Welliver McGuire                    
                                                            25A              -244                  07/06/04   07/13/04    James L. Lewis                      
                                                            26A             2,522                  08/11/04   09/08/04    James L. Lewis                      
                                                            27A            49,031                  10/06/03   10/14/03    Welliver McGuire                    
                                                            28A                 0                  04/12/04   04/23/04    GO Wick                             
                                                            2A              1,320                  11/29/02   12/04/02    James L. Lewis                      
                                                            2A              4,614                  12/06/02   12/13/02    James L. Lewis                      
                                                            2A              5,028                  05/09/03   05/21/03    Apple Roofing                       
                                                            30A             2,043                  05/07/04   05/17/04    GO Wick                             
                                                            30A             5,606                  04/26/05   06/14/05    Welliver McGuire                    
                                                            31A             4,938                  07/22/04   07/27/04    GO Wick                             
                                                            32             46,923                  09/29/03   11/19/03    Welliver McGuire                    
                                                            32A                 0                  09/10/04   09/28/04    GO Wick                             
                                                            33A             6,911                  10/06/03   10/14/03    Welliver McGuire                    
                                                            34A            13,543                  04/26/05   06/14/05    Welliver McGuire                    
                                                            36A             9,537                  02/26/05   03/31/05    Welliver McGuire                    
                                                            3A              9,779                  08/30/02   09/16/02    Welliver McGuire                    
                                                            3A              4,836                  01/02/03   01/09/03    James L. Lewis                      
                                                            3A                548                  05/27/03   06/02/03    Apple Roofing                       
                                                            41A             7,747                  02/13/04   02/25/04    Welliver McGuire                    
                                                            42A            23,263                  02/13/04   02/23/04    Welliver McGuire                    
                                                            46A             9,697                  04/12/04   04/20/04    Welliver McGuire                    
                                                            4A              5,016                  01/02/03   01/09/03    James L. Lewis                      
                                                            4A              2,665                  01/02/03   01/09/03    James L. Lewis                      
                                                            4A              4,107                  07/08/03   07/25/03    Garbade Const.                      
                                                            50A            -7,958                  03/05/04   03/15/04    Welliver McGuire                    
                                                            52A            -5,474                  03/05/04   03/15/04    Welliver McGuire                    
                                                            54A             1,527                  04/08/04   06/15/04    Welliver McGuire                    
                                                            56A             4,897                  05/07/04   05/17/04    Welliver McGuire                    
                                                            58A            -4,222                  07/07/04   07/13/04    Welliver McGuire                    
                                                            59A             4,522                  08/11/04   09/08/04    Welliver McGuire                    
                                                            5A             11,267                  09/30/02   10/02/02    Welliver McGuire                    
                                                            5A              1,696                  04/17/03   05/07/03    James L. Lewis                      
                                                            60A              -369                  09/10/04   09/27/04    Welliver McGuire                    
                                                            65A             9,096                  04/11/05   05/02/05    Welliver McGuire                    
                                                            68A             9,612                  04/11/05   05/02/05    Welliver McGuire                    
                                                            6A                707                  01/02/03   01/09/03    James L. Lewis                      
                                                            6A             11,512                  02/27/03   03/04/03    Northeast Interior Systems          
                                                            6A             11,249                  02/27/03   03/04/03    GO Wick                             
                                                            6A              8,785                  05/27/03   06/02/03    James L. Lewis                      
                                                            7A              2,036                  11/29/02   12/04/02    Welliver McGuire                    
                                                            7A              4,711                  01/22/03   01/28/03    James L. Lewis                      
                                                            7A              5,216                  02/27/03   03/04/03    GO Wick                             
                                                            810/00          9,229                  04/02/03   04/03/03    Apple Roofing                       
                                                            8A             13,398                  01/02/03   01/09/03    Welliver McGuire                    
                                                            8A             18,256                  04/15/03   04/17/03    Northeast Interior Systems          
                                                            8A              8,156                  07/08/03   07/25/03    James L. Lewis                      
                                                            8A              3,186                  08/11/04   09/08/04    Apple Roofing                       
                                                            9A             19,419                  01/02/03   01/09/03    Welliver McGuire                    
                                                            9A             19,625                  02/27/03   03/04/03    Northeast Interior Systems          
                                                            9A              4,580                  02/27/03   03/04/03    GO Wick                             
 
00-0933   Reconstruction               0-002-007  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -844                  01/02/02   04/01/02    S&S Environ.                        
                                                            1              -3,822                  03/04/02   05/23/02    M. Gleason and Sons                 
                                                            1              26,409                  08/15/02   11/01/02    Garbade Const.                      
                                                            1              -7,745                  09/30/02   11/05/02    W&D Smith & Sons                    
                                                            10             10,800                  05/06/03   05/07/03    Northeast Interior                  
                                                            11             -6,104                  04/08/04   04/14/04    Northeast Interior                  
                                                            12              6,203                  01/22/03   01/28/03    Welliver McGuire                    
                                                            12              3,405                  04/17/03   05/05/03    James Lewis                         
                                                            12              2,974                  10/06/03   12/05/03    James Lewis                         
                                                            13             20,216                  02/27/03   03/06/03    Welliver McGuire                    
                                                            15              2,394                  06/02/03   06/04/03    James Lewis                         
                                                            16              8,200                  07/08/03   07/24/03    GO Wick                             
                                                            17            -11,206                  03/13/03   03/24/03    Welliver McGuire                    
                                                            17              3,936                  07/07/04   07/19/04    James Lewis                         
                                                            19              8,170                  04/02/03   04/21/03    Welliver McGuire                    
                                                            19               -456                  08/20/04   09/23/04    James Lewis                         
                                                            19             14,366                  05/17/05   07/13/05    GO Wick Inc                         
                                                            2               7,043                  08/15/02   11/01/02    Garbade Const.                      
                                                            2              10,468                  11/29/02   12/04/02    Northeast Interior                  
                                                            2               5,638                  04/21/03   05/05/03    S&S Environ.                        
                                                            2               1,722                  04/26/05   06/10/05    James Lewis Inc                     
                                                            20              1,567                  08/25/04   09/24/04    James Lewis                         
                                                            21             16,615                  02/26/05   03/24/05    James Lewis                         
                                                            22              6,396                  04/17/03   05/05/03    Welliver McGuire                    
                                                            22              1,269                  10/24/03   12/04/03    GO Wick                             
                                                            22              4,396                  04/08/04   04/27/04    James Lewis                         
                                                            23              1,331                  05/07/04   05/14/04    James Lewis                         
                                                            24              4,113                  05/27/03   06/03/03    Welliver McGuire                    
                                                            24                  0                  07/07/04   07/19/04    James Lewis                         
                                                            24             15,313                  02/26/05   03/24/05    GO Wick Inc                         
                                                            25             15,856                  01/13/04   01/26/04    GO Wick                             
                                                            26             46,425                  07/08/03   07/24/03    Welliver McGuire                    
                                                            26              9,397                  01/13/04   01/26/04    Go Wick                             
                                                            27              5,506                  03/05/04   04/26/04    GO Wick                             
                                                            27                986                  10/14/04   10/18/04    James Lewis                         
                                                            28              8,131                  04/26/05   06/10/05    Welliver McGuire                    
                                                            29              4,651                  04/26/05   06/10/05    Welliver McGuire                    
                                                            3               4,323                  11/29/02   12/04/02    Northeast Interior                  
                                                            3               1,241                  11/29/02   12/04/02    James Lewis                         
                                                            3              21,444                  07/08/03   07/24/03    S&S Environ.                        
                                                            31             38,714                  10/24/03   11/18/03    Welliver McGuire                    
                                                            33               -189                  09/10/04   12/07/04    GO Wick                             
                                                            35              6,344                  10/24/03   11/18/03    Welliver McGuire                    
                                                            37            -25,000                  05/07/04   05/14/04    Welliver McGuire                    
                                                            38             17,855                  11/26/03   12/26/03    Welliver McGuire                    
                                                            39             15,704                  01/13/04   03/09/04    Welliver McGuire                    
                                                            4               1,221                  08/19/02   11/01/02    Garbade Const.                      
                                                            4               8,475                  09/23/02   10/24/02    Welliver McGuire                    
                                                            4               6,788                  02/27/03   03/06/03    Northeast Interior                  
                                                            4                   0                  09/11/03   11/17/03    S&S Environ.                        
                                                            40              4,167                  02/13/04   04/07/04    Welliver McGuire                    
                                                            43             46,603                  02/13/04   03/03/04    Welliver McGuire                    
                                                            44             15,903                  01/13/04   03/09/04    Welliver McGuire                    
                                                            45             17,312                  02/13/04   03/03/04    Welliver McGuire                    
                                                            47             17,191                  02/13/04   03/03/04    Welliver McGuire                    
                                                            48             23,414                  03/15/04   04/06/04    Welliver McGuire                    
                                                            49             16,146                  04/29/04   05/11/04    Welliver McGuire                    
                                                            5              -4,691                  08/19/02   11/01/02    Garbade Const.                      
                                                            5              15,842                  02/27/03   03/06/03    Northeast Interior                  
                                                            5              -4,102                  10/06/03   10/27/03    S&S Environ.                        
                                                            51              2,772                  03/05/04   04/07/04    Welliver McGuire                    
                                                            53             19,369                  05/27/04   06/09/04    Welliver McGuire                    
                                                            57              3,464                  05/07/04   05/14/04    Welliver McGuire                    
                                                            5A              5,285                  04/08/04   04/14/04    Apple Roofing                       
                                                            6               8,873                  11/29/02   12/04/02    Welliver McGuire                    
                                                            6              -7,057                  03/05/04   04/07/04    Buffalo Hotel Supply                
                                                            61                  0                  09/10/04   09/27/04    Welliver McGuire                    
                                                            62             20,951                  04/11/05   06/21/05    Welliver McGuire                    
                                                            63              6,436                  04/11/05   05/09/06    Welliver McGuire                    
                                                            64             17,063                  04/11/05   06/21/05    Welliver McGuire                    
                                                            66               -373                  04/11/05   06/21/05    Welliver McGuire                    
                                                            67             -2,998                  01/11/05   02/08/05    Welliver Mc Guire                   
                                                            69              5,915                  03/27/06   04/24/08    Welliver McGuire                    
                                                            69              5,915                  02/28/08     /  /      welliver mcguire                    
                                                            7              16,619                  03/19/03   03/24/03    Northeast Interior                  
                                                            70              3,843                  03/27/06   05/09/06    Welliver McGuire                    
                                                            7A                -72                  04/08/04   04/14/04    Apple Roofing                       
                                                            8               2,625                  01/22/03   01/28/03    James Lewis                         
                                                            8               6,804                  02/27/03   03/06/03    GO Wick                             
                                                            810/00         13,237                  07/16/02   10/30/02    GO Wick                             
                                                            810/00          7,854                  07/16/02   10/30/02    GO Wick                             
                                                            9               4,805                  02/27/03   03/06/03    James Lewis                         
                                                            9               7,717                  07/08/03   07/24/03    James Lewis                         
 
01-0123   Additions and Alterations    0-002-008  08/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  07/22/02   07/24/02    Transwave Communication Systems     
 
07-1069   Reconstruction               0-002-009  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0283FP Reconstruction               0-002-FP1  09/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chenango Bridge Elementary:
92-0222   Additions and Alterations    0-004-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1575   Reconstruction               0-004-003  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0124   Additions and Alterations    0-004-004  08/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1070   Reconstruction               0-004-005  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0391   Reconstruction               0-004-006  10/11/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0330FP Reconstruction               0-004-FP1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0875SC Visual Structural Inspection 0-004-SC1  03/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Offices:
04-0292   Reconstruction               1-010-002  12/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,960                  04/18/05     /  /      Evans Mechanical Incorp             
                                                            002               989                  04/18/05     /  /      Evans Mechanical Incorp             
 

          Bus Garage:
93-1666   Reconstruction               5-006-002  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1263   Reconstruction               5-006-003  06/14/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession/Storage Building:
00-0934   New Construction             7-010-001  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              4,118                  02/27/03   03/06/03    Welliver McGuire                    
                                                            16                602                  05/27/03   06/03/03    James L. Lewis                      
                                                            17              1,551                  07/08/03   07/24/03    GO Wick                             
                                                            19             14,366                  10/24/03     /  /      GO Wick                             
                                                            5               1,085                  01/02/03   01/09/03    James L. Lewis                      
                                                            7               1,782                  05/27/03   06/03/03    James L. Lewis                      
 

          New Press Box:
00-0935   New Construction             7-011-001  07/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
97-0327   Reconstruction               7-999-001  10/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE





MAINE - ENDWELL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-11-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Homer Brink Elementary:
90-1487   Reconstruction               0-001-007  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0602   Reconstruction               0-001-008  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0249   Reconstruction               0-001-009  02/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ARCH-03         1,852                  05/15/01   05/23/02    RD McCarthy                         
 
99-0767   Additions and Alterations    0-001-010  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-029          8,316                  02/24/03   03/11/03    Nelcorp                             
                                                            1-AD-001            0                  08/27/02   09/05/02    Boland's                            
                                                            1-AD-004            0                  08/27/02   09/05/02    Boland's                            
                                                            1-AD-005            0                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-002      -16,304                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-003       10,029                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-007        9,176                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-008        6,048                  08/27/02   09/05/02    Boland's                            
                                                            2-AD-001            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-AD-004            0                  08/27/02   09/05/02    Garbade                             
                                                            2-AD-005            0                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-001        6,237                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-002        9,954                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-003        5,478                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-004       12,496                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-006       13,544                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-007       18,389                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-008      111,650                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-011       -2,641                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-015        2,709                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-016        7,840                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-017        7,070                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-018       11,545                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-020        8,607                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-022          275                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-025        7,844                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-026        9,765                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-027        4,985                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-028        8,602                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-029        8,570                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-030       10,961                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-031        4,220                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-032        8,192                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-041        2,803                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-044        6,916                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-045        4,475                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-047       12,814                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-053        1,388                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-054       11,917                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-056        2,848                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-057        6,596                  08/27/02   09/05/02    Garbade                             
                                                            3-AD-003            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-AD-004            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-001       35,351                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-003        4,840                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-005        1,182                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-010        6,486                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-012        2,122                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-AD-001            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-002            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-003            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-004            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-005            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-006            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-004        6,796                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-005        7,653                  08/27/02   09/05/02    JL Lewis                            
                                                            5-AD-006            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-009            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-002       27,959                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-007       19,000                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-008        2,679                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-009        1,311                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-011          566                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-013        9,015                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-014        9,736                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-015        8,488                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-016          614                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-022        1,604                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-023       12,158                  08/27/02   09/06/02    Nelcorp                             
                                                            CO2-059          -424                  06/18/03   06/20/03    Garbade                             
 
07-0617   Reconstruction               0-001-012  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            -5,280                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            005               945                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            006             1,370                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            007             1,014                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            009             7,578                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            010             2,816                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            011               700                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            013            -2,360                  10/01/09   11/17/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            014             2,402                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            014             6,062                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            014            -2,756                  12/28/09   02/11/10    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            015             4,464                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            016             1,469                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            017             3,110                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            018             1,066                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            018               526                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            019               301                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            024             7,192                  12/18/09   01/13/10    LOUIS N. PICCIANO & SON             
                                                            027            10,439                  11/23/09   12/18/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            028             2,817                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            028            41,270                  05/06/10   08/07/12    LOUIS N PICCIANO & SON INC          
                                                            032             5,455                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            037              -893                  05/06/10   06/23/10    ANDREW R. MANCINI ASSOCIATES INC    
 
09-1098   Reconstruction               0-001-013  09/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1            5,675                  10/16/13   11/15/13    GARY DYER EXCAVATING & TANK SVCE INC
                                                            EC01            1,047                  10/16/13   11/15/13    BLANDING ELECTRIC INC               
 
02-2183FP Reconstruction               0-001-FP1  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,000                  11/10/03   11/21/03    BR Johnson                          
 

          Maine Memorial:
90-1488   Reconstruction               0-008-005  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0603   Reconstruction               0-008-007  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0248   Reconstruction               0-008-008  12/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0768   Additions and Alterations    0-008-009  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-CO-001       18,674                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-006        7,620                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-009        4,782                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-010        6,050                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-AD-002            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-AD-003            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-005        9,022                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-010        6,845                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-013        3,619                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-014        3,688                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-019        2,868                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-021        1,023                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-023       16,522                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-033          -84                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-036        9,476                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-037        9,443                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-038        9,423                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-039        8,584                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-042       11,892                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-043        2,612                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-048        8,734                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-051        6,172                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-052          319                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-058        1,219                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-AD-001            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-002        6,316                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-006        2,731                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-008        2,151                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-009          530                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-011        3,137                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-013        3,490                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-CO-006        9,180                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-007        7,089                  08/27/02   09/05/02    JL Lewis                            
                                                            5-AD-001            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-002            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-004            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-007            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-008            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-005       11,170                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-012        7,151                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-017        7,510                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-018          446                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-021        2,518                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-024        2,453                  08/27/02   09/05/02    Nelcorp                             
                                                            CO2-040         2,039                  06/18/03   06/20/03    Garbade Const.                      
 
07-0616   Reconstruction               0-008-011  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005               615                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            008             4,092                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            009             1,665                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            010             1,510                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            012             2,297                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            013              -600                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            015             2,611                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            019             7,041                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            020               910                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            020               878                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            021             7,236                  12/11/09   01/25/10    LOUIS N. PICCIANO & SON INC         
                                                            022             1,287                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            022             8,794                  12/11/09   01/25/10    LOUIS N. PICCIANO & SON,INC         
                                                            023            18,632                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            023             2,197                  12/11/09   01/25/10    LOUIS N. PICCIANO & SON INC         
                                                            025            10,987                  12/18/09   01/13/10    LOUIS N. PICCIANO & SON             
                                                            027            -1,844                  05/06/10   06/23/10    LOUIS N. PICCIANO & SON INC         
                                                            029             2,859                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            029             5,438                  05/06/10     /  /      LOUIS N. PICCIANO & SON INC         
                                                            030             2,911                  05/06/10   06/23/10    LOUIS N. PICCIANO & SON INC         
                                                            033             4,115                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            034             2,636                  12/11/09   01/25/10    ANDREW R. MANCINI ASSOCIATES,INC    
                                                            035             1,840                  12/11/09   01/25/10    A.R. MANCINI ASSOCIATES,INC         
                                                            036            21,440                  05/06/10   06/23/10    ANDREW R. MANCINI ASSOCIATES INC    
                                                            MC-29          18,129                  05/06/10   06/23/10    LOUIS N PICCIANO                    
 
09-1099   Reconstruction               0-008-012  09/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2177FP Reconstruction               0-008-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1489   Reconstruction               0-010-008  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0720   Reconstruction               0-010-009  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0604   Reconstruction               0-010-010  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0729   Reconstruction               0-010-012  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0769   Reconstruction               0-010-013  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-AD-002            0                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-AD-003            0                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-004        9,165                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-011          625                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-CO-035        4,012                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-049        2,398                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-055        1,059                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-AD-002            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-007          713                  08/27/02   09/05/02    Evans Mech.                         
                                                            5-CO-001       22,681          22,681  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-003        6,435                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-004        7,741                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-020        7,661                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-025        1,626           1,626  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-026       15,101          15,101  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-027       18,827                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            CO5-028         2,602           2,602  11/22/02   Disapproved Nelcorp Elec.                       
 
04-0221   Reconstruction               0-010-014  09/28/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1179   Additions and Alterations    0-010-015  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1             -515                  05/06/10   06/24/10    JOHN MILLS ELECTRIC INC             
                                                            EC004               0                  07/08/10   08/16/10    JOHN MILLS ELECTRIC, INC. -9056     
                                                            EC10            2,740                  09/17/10   09/28/10    JOHN MILLS ELECTRIC INC             
                                                            EC11           29,119                  09/17/10   09/28/10    JOHN MILLS ELECTRIC INC             
                                                            EC12            3,323                  09/17/10   09/28/10    JOHN MILLS ELECTRIC INC             
                                                            EC13              887                  11/08/10   11/12/10    JOHN MILLS ELECTRIC INC             
                                                            EC14           30,850                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC15           39,335                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC16           16,983                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC17           45,007                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC18           24,994                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC19            2,228                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC2             1,790                  07/08/10   08/16/10    JOHN MILLS ELECTRIC, INC.           
                                                            EC20            6,576                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC21            3,485                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC22            7,325                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC23           14,951                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC24            1,769                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC25              776                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC26            9,055                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC27           17,125                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC\            
                                                            EC28           12,658                  01/31/13     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC29           58,113          58,113  01/31/13   Disapproved JOHN MILLS ELECTRIC INC             
                                                            EC3             8,530                  07/08/10   08/16/10    JOHN MILLS ELECTRIC, INC.           
                                                            EC30           26,576                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC31            4,124                  01/31/13   07/11/13    JOHN MILLS ELECTRIC INC             
                                                            EC5             1,808                  07/08/10   08/16/10    JOHN MILLS ELECTRIC, INC. J         
                                                            EC6            -3,283                  07/08/10   08/16/10    JOHN MILLS ELECTRIC, INC.           
                                                            EC7             3,786                  07/08/10   08/16/10    JOHN MILLS ELECTRIC INC.            
                                                            EC7             3,786                  07/08/10     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            EC8            11,548                  09/17/10   09/28/10    JOHN MILLS ELECTRIC INC             
                                                            EC9             2,687                  09/17/10   09/28/10    JOHN MILLS ELECTRIC INC             
                                                            GC-14          14,888                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC-15           1,450                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC-16          12,576                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC-77          56,695                  10/31/13   12/06/13    Fahs Construction Group, Inc.       
                                                            GC1             1,527                  01/20/10   03/05/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC10            9,545                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC11           24,498                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC12            8,638                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC13            3,139                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP             
                                                            GC17           11,396                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC18           13,095                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC19           20,376                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC2           -51,560                  01/20/10   03/05/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC20           -9,530                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC21           36,041                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC22            9,282                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC23           29,366                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC24            6,567                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC25            7,881                  07/22/10   11/18/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC26           29,337                  07/22/10   11/30/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC27           11,941                  07/22/10   11/30/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC28           30,522                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP             
                                                            GC29           21,226                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC3             7,450                  01/20/10   03/05/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC30            3,812                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC31           26,587                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC32            4,918                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC33          -42,595                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC34           71,665                  09/17/10   09/28/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC35            1,656                  11/08/10   11/12/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC36           17,369                  11/08/10   11/12/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC37            5,958                  11/08/10   11/12/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC38            9,603                  11/08/10   11/12/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC39           36,840                  09/13/12   12/31/12    FAHS CONSTRUCTION GROUP INC         
                                                            GC4             4,560                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC40           29,041                  09/13/12   12/31/12    FAHS CONSTRUCTION GROUP INC         
                                                            GC41           42,388                  09/13/12   12/31/12    FAHS CONSTRUCTION GROUP INC         
                                                            GC42           10,200                  09/13/12   02/19/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC43           74,490                  09/13/12   12/31/12    FAHS CONSTRUCTION GROUP INC         
                                                            GC44           18,205                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC45           20,206                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC46            6,494                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC47           18,006                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC48            9,426                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC49           16,463                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC5            15,197                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP             
                                                            GC50           21,205                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC51          113,129                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC52           13,418                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC53           13,872                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC54            8,365                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC55              701                  11/09/12   03/08/13    Fahs Construction Group, Inc.       
                                                            GC56           12,341                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC57           32,825                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC58           30,300                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC59           21,216                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC6           -10,959                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC60            8,946                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC61           38,049                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC62           10,594                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC63           13,209                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC64           11,769                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC65           10,615                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC66            8,518                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC67           91,149                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC68           -5,392                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC69           12,552                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC7             2,240                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC70           17,089                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC71           26,794                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC72           10,738                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC73           13,236                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC74           23,520                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC75           14,741                  01/30/13   04/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            GC76          169,676         142,346  11/15/13   01/08/14    Fahs Construction Group, Inc.       
                                                            GC78           29,457                  10/31/13   12/06/13    Fahs Construction Group, Inc.       
                                                            GC79            6,953                  10/31/13   12/06/13    Fahs Construction Group, Inc.       
                                                            GC8            44,149                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            GC9             2,172                  05/06/10   06/24/10    FAHS CONSTRUCTION GROUP INC         
                                                            MC-1           12,567                  05/06/10   06/24/10    EVANS MECHANICAL INCORPORATED       
                                                            MC-2              607                  09/17/10   09/28/10    EVANS MECHANICAL INCORPORATED       
                                                            MC-5            2,115                  09/17/10   09/28/10    EVANS MECHANICAL INCORPORATED       
                                                            MC-6            2,857                  09/17/10   09/28/10    EVANS MECHANICAL INCORPORATED       
                                                            MC-7            4,395                  09/17/10   09/28/10    EVANS MECHANICAL INCORPORATED       
                                                            MC10           34,828                  12/14/11     /  /      EVANS MECHANICAL INCORPORATED       
                                                            MC11           20,191                  12/14/11   02/28/12    EVANS MECHANICAL INCORPORATED       
                                                            MC12           20,644                  12/14/11     /  /      EVANS MECHANICAL INCORPORATED       
                                                            MC13              -84                  12/14/11   02/28/12    EVANS MECHANICAL INCORPORATED       
                                                            MC14           13,317                  01/31/13   07/11/13    EVANS MECHANICAL INCORPORATED       
                                                            MC15            5,017                  01/31/13     /  /      EVANS MECHANICAL INCORPORATED       
                                                            MC16            6,093          11,293  11/25/13     /  /      EVANS MECHANICAL INCORPORATED       
                                                            MC17            3,914                  11/25/13   02/18/14    EVANS MECHANICAL INCORPORATED       
                                                            MC3             3,282                  07/08/10   08/16/10    EVANS MECHANICAL INCORPRATED        
                                                            MC4            -7,617                  07/08/10   08/16/10    EVANS MECHANICAL INCORPORATED       
                                                            MC8            10,463                  12/14/11     /  /      EVANS MECHANICAL INCORPORATED       
                                                            MC9            13,071                  12/14/11   02/28/12    EVANS MECHANICAL INCORPORATED       
                                                            PC1             6,658                  07/08/10   08/16/10    EVANS MECHANICAL INCORPORATED       
                                                            PC10           14,644                  01/31/13   05/06/13    EVANS MECHANICAL INC                
                                                            PC11            9,698                  01/31/13   07/11/13    EVANS MECHANICAL INC                
                                                            PC12           26,740                  01/31/13   07/11/13    EVANS MECHANICAL INC                
                                                            PC13           68,687          35,730  01/31/13     /  /      EVANS MECHANICAL INC                
                                                            PC2            27,502                  07/08/10   08/16/10    EVANS MECHANICAL INC.               
                                                            PC3             2,509                  09/17/10   09/28/10    EVANS MECHANICAL INC                
                                                            PC4             7,421                  09/17/10   09/28/10    EVANS MECHANICAL INCORPORATED       
                                                            PC5             3,368                  09/17/10   09/28/10    EVANS MECHANICAL INC                
                                                            PC6             3,669           3,669  01/31/13   Disapproved EVANS MECHANICAL INC                
                                                            PC7             3,720                  01/31/13   04/09/13    EVANS MECHANICAL INC                
                                                            PC8            50,800                  01/31/13   07/11/13    EVANS MECHANICAL INCORPORATED       
                                                            PC9            -4,888                  01/31/13   07/11/13    EVANS MECHANICAL INC                
                                                            PSB02          44,720                  10/16/13   11/13/13    BROOME BITUMINOUS PRODUCTS INC      
                                                            PSB03         -22,140                  10/16/13   11/13/13    BROOME BITUMINOUS PRODUCTS INC      
                                                            PSB04           4,138                  10/16/13   11/13/13    BROOME BITUMINOUS PRODUCTS INC      
                                                            PSB1           15,109                  10/16/13   11/13/13    BROOME BITUMINOUS PRODUCTS INC      
                                                            SC-1           21,400                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC-2           42,157                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC-3            8,829                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC-4           33,667                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC-5           28,290                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC-6           51,871                  05/06/10   06/24/10    CLARK COMPANIES                     
                                                            SC007          -2,000                  07/08/10   08/16/10    CLARK COMPANIES                     
                                                            SC008          10,220                  08/07/10   08/16/10    CLARK COMPANIES                     
                                                            SC009         330,440                  07/08/10   08/16/10    CLARK COMPANIES                     
                                                            SC010          48,255                  07/08/10   08/16/10    CLARK COMPANIES                     
                                                            SC011          11,309                  09/17/10   09/28/10    CLARK COMPANIES                     
                                                            SC013          16,976                  09/17/10   09/28/10    CLARK COMPANIES                     
                                                            SC014          -1,723                  09/17/10   09/28/10    CLARK COMPANIES                     
                                                            SC015         -16,530                  11/08/10   11/12/10    CLARK COMPANIES                     
                                                            SC12            3,429                  09/17/10   09/28/10    CLARK COMPANIES                     
                                                            TC1             7,355                  01/31/13   05/06/13    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TC2            -5,000                  01/31/13   04/09/13    SYRACUSE SCENERY & STAGE LIGHTING CO
 
08-1180   Reconstruction               0-010-016  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
08-1420   Reconstruction               0-010-017  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1100   Reconstruction               0-010-018  05/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1           -10,000                  10/16/13   11/15/13    FAHS CONSTRUCTION GROUP INC         
                                                            RF02                0                  10/16/13   11/15/13    COMMERCIAL ROOFING & SHEET METAL INC
                                                            RF03          -27,818                  10/16/13   11/15/13    COMMERCIAL ROOFING & SHEET METAL INC
                                                            TC01           25,848                  11/08/10   11/12/10    GARY DYER EXCAVATING & TANK SERVICE 
                                                            TC02          -13,206                  10/16/13   11/15/13    GARY DYER EXCAVATING & TANK SVCE INC
 
10-1251   Reconstruction               0-010-019  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0554   Reconstruction               0-010-020  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2179FP Reconstruction               0-010-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1355SC Visual Structural Inspection 0-010-SC1  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1490   Reconstruction               0-015-006  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0192   Reconstruction               0-015-007  08/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0605   Reconstruction               0-015-008  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0250   Reconstruction               0-015-009  12/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0770   Reconstruction               0-015-010  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-CO-005        4,056                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-CO-009       37,037          37,037  08/27/02   Disapproved Garbade Const.                      
                                                            2-CO-012        2,736                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-024          894                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-034       19,761                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-046          125                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-050          583                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-CO-004       33,828                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-CO-001        6,918                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-002       15,395          15,395  08/27/02   Disapproved JL Lewis                            
                                                            4-CO-003       19,890          19,890  08/27/02   Disapproved JL Lewis                            
                                                            5-AD-003            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-005            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-001       43,646          20,965  08/27/02   Disapproved Nelcorp                             
                                                            5-CO-006      -81,975                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-010          128                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-019        3,780                  08/27/02   09/05/02    Nelcorp                             
 
07-1929   Additions and Alterations    0-015-011  09/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,230                  03/23/12   07/05/13    G.R. NOTO ELECTRICAL CONSTRUCTION   
                                                            EC-2          -20,000                  11/06/09   05/07/10    G.R. NOTO ELECTRICAL CONSTRUCTION   
                                                            EC-3            7,970                  12/10/09   05/07/10    G.R. NOTO ELECTRICAL CONSTRUCTION   
                                                            EC-4            2,075                  06/29/10   12/16/10    GR NOTO ELECTRICAL CONSTRUCTION INC 
                                                            EC-5            2,583                  06/29/10   12/16/10    GR NOTO ELECTRICAL CONSTRUCTION INC 
                                                            EC10          -12,860                  10/23/13     /  /      G.R. Noto Electrical Construction,  
                                                            EC11           11,092                  10/23/13     /  /      G.R. Noto Electrical Construction,  
                                                            EC6            14,127                  11/08/10   11/12/10    GR NOTO ELECTRICAL CONSTRUCTION INC 
                                                            EC7            30,679                  11/08/10   11/12/10    GR NOTO ELECTRICAL CONSTRUCTION INC 
                                                            EC8            19,500                  11/08/10   11/12/10    GR NOTO ELECTRICAL CONSTRUCTION INC 
                                                            EC9             4,629                  10/23/13     /  /      G.R. Noto Electrical Construction,  
                                                            GC-1           67,700                  11/06/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-10          27,212                  07/22/10   12/17/10    DANIEL J. LYNCH INC                 
                                                            GC-11          29,680                  07/22/10   12/17/10    DANIEL J. LYNCH INC                 
                                                            GC-12           2,526                  07/22/10   12/16/10    DANIEL J. LYNCH INC                 
                                                            GC-13          23,620                  07/22/10   12/16/10    DANIEL J. LYNCH INC                 
                                                            GC-14          30,245                  07/22/10   12/16/10    DANIEL J. LYNCH INC                 
                                                            GC-15          10,168                  07/22/10   12/16/10    DANIEL J. LYNCH INC                 
                                                            GC-16          20,661                  07/22/10   12/16/10    DANIEL J. LYNCH INC                 
                                                            GC-17             886                  11/08/10   11/12/10    DANIEL J LYNCH INC                  
                                                            GC-18           6,469                  11/08/10   11/12/10    DANIEL J LYNCH INC                  
                                                            GC-19          69,185                  11/08/10   11/12/10    DANIEL J LYNCH INC                  
                                                            GC-2            1,559                  11/06/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-20          16,110                  11/08/10   11/12/10    DANIEL J LYNCH INC                  
                                                            GC-21          12,821                  11/08/10   11/12/10    DANIEL J LYNCH INC                  
                                                            GC-3            2,858                  11/06/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-4           16,862                  11/06/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-5           24,805                  11/06/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-6            5,569                  10/07/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-7            9,071                  12/07/09   05/07/10    DANIEL J. LYNCH,INC                 
                                                            GC-8           23,990                  07/22/10   12/17/10    DANIEL J. LYNCH INC                 
                                                            GC-9           12,725                  07/22/10   12/17/10    DANIEL J. LYNCH INC                 
                                                            GC22           48,621                  10/28/13   12/04/13    DANIEL J LYNCH INC                  
                                                            GC23           30,864                  10/28/13   11/25/13    DANIEL J LYNCH INC                  
                                                            GC24            9,409                  10/28/13   11/21/13    DANIEL J LYNCH INC                  
                                                            GC25          -15,070                  10/28/13   12/04/13    DANIEL J LYNCH INC                  
                                                            GC26           -3,726                  10/28/13   11/25/13    DANIEL J LYNCH INC                  
                                                            GC27           25,261                  10/28/13   11/21/13    DANIEL J LYNCH INC                  
                                                            GC28           10,783                  10/28/13   12/04/13    DANIEL J LYNCH INC                  
                                                            GC29          -22,528                  10/28/13   11/25/13    DANIEL J LYNCH INC                  
                                                            MC-2            3,040                  06/29/10   12/16/10    EVANS MECHANICAL INCORPORATED       
                                                            MC-3           16,432                  06/29/10   12/16/10    EVANS MECHANICAL INCORPORATED       
                                                            MC1            24,927                  09/15/09   05/07/10    EVANS MECHANICAL INCOPORATED        
                                                            MC4            17,878                  11/08/10   11/12/10    EVANS MECHANICAL INCORPORATED       
                                                            MC5            25,654                  11/08/10   11/12/10    EVANS MECHANICAL INCORPORATED       
                                                            MC6           -35,588                  02/04/13   02/14/14    EVANS MECHANICAL INCORPORATED       
                                                            MC7             5,668           1,532  02/04/13   02/14/14    EVANS MECHANICAL INCORPORATED       
                                                            MC8            11,744                  02/04/13   02/14/14    EVANS MECHANICAL INCORPORATED       
                                                            PC1            -4,934                  11/06/09   05/07/10    JAMES L. LEWIS, INC                 
                                                            PC2             1,697                  12/10/09   05/07/10    JAMES L. LEWIS, INC                 
                                                            PC3             1,911                  12/28/09   05/07/10    JAMES L. LEWIS,INC                  
                                                            PC4             4,408                  11/08/10   11/12/10    JAMEL L LEWIS INC                   
                                                            PC5             7,927                  02/04/13   02/14/14    JAMES L LEWIS INC                   
                                                            PC6           -13,522                  10/23/13     /  /      James L. Lewis Inc.                 
                                                            PC7             1,502                  10/23/13     /  /      James L. Lewis Inc.                 
                                                            TELE01         -5,000                  02/04/13   02/14/14    CPE COMMUNICATIONS & SECURITY INC   
 
07-1930   Reconstruction               0-015-012  09/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1101   Reconstruction               0-015-013  05/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC01           -9,425                  10/16/13   11/15/13    COMMERCIAL ROOFING & SHEET METAL INC
 
02-2178FP Reconstruction               0-015-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Material Storage Shed:
07-1931   Reconstruction               2-014-002  09/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ Homer Brink Elem:
98-0143   Reconstruction               2-016-001  03/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maine:
96-0606   Reconstruction               5-003-004  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0771   Reconstruction               5-003-005  05/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0618   Reconstruction               5-003-006  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,716                  03/26/09   05/27/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            001            -5,671                  03/31/09   07/03/09    PICCIRILLI-SALVIK & VINCENT PLUMBING
                                                            001               950                  03/31/09   07/03/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            001             8,961                  03/31/09   08/21/09    LOUIS N. PICCIANO & SON, INC.       
                                                            002             8,478                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            002            13,100                  03/31/09   07/03/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            002             5,954                  03/31/09   07/03/09    LOUIS N. PICCIANO & SON, INC.       
                                                            002               453                  06/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            003            19,140                  03/26/09   02/18/11    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            003             4,482                  03/31/09   07/03/09    LOUIS N. OICCIANO & SON, INC.       
                                                            003            13,769                  06/18/09   09/25/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            003             3,979                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            004            -5,000                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            004              -100                  03/31/09   07/03/09    LOUIS N. PICCIANO & SON, INC.       
                                                            004             3,262                  06/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            005             2,493                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            005            -4,482                  06/18/09   09/25/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            006            86,186                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            006               498                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            007             1,931                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            007             2,490                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            008                 0                  03/26/09   04/13/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            008             2,743                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            009             7,228                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            010             3,534                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES        
                                                            011             3,761                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            011             4,110                  11/23/09   12/16/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            012             5,394                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            012               330                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            013             2,542                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            016             5,323                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            017             1,395                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            021               982                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            024             5,246                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            025               883                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            026             1,921                  11/23/09   01/04/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            026             3,406                  12/18/09   01/13/10    LOUIS N. PICCIANO & SON             
                                                            030             4,547                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            031             9,137                  11/23/09   12/16/09    ANDREW R. MANCINI ASSOCIATES INC    
 

          Field House @ High School:
08-1181   Reconstruction               7-012-001  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Press Box @ High School:
13-0812   New Construction             7-035-001  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
10-1384   Reconstruction               7-999-002  07/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE





DEPOSIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-13-01-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-1675   Additions and Alterations    0-001-004  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0950   Reconstruction               0-001-006  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0703   Reconstruction               0-001-008  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0167   Reconstruction               0-001-009  11/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0453   Reconstruction               0-001-010  02/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DR-1           -1,245                  03/20/02   05/24/02    Northeastern Plate Glass            
 
97-1392   Reconstruction               0-001-011  05/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0775   Reconstruction               0-001-012  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -4,098                  01/31/05   02/11/05    Bagnell Electric                    
                                                            GC-1            5,599                  05/04/05   08/19/05    S & W General Contractors           
                                                            MC-1           -8,478                  01/31/05   02/11/05    Piccirilli Slavik and Vincent Plumbi
                                                            PC-1           -6,257                  01/31/05   02/11/05    ED Hartz and Sons inc               
 
07-1345   Reconstruction               0-001-014  12/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -9,757                  03/24/11   04/22/11    BLANDING ELECTRIC INC               
                                                            GC-1            8,646                  08/03/09   09/02/09    FE JONES CONSTRUCTION               
                                                            GC-2           12,852                  01/22/10   02/26/10    F.E. JONES CONSTRUCTION             
                                                            GC-3           20,204                  11/17/09   02/08/10    FE JONES CONSTRUCTION               
                                                            GC-4           10,270                  01/22/10   02/26/10    F.E. JONES CONSTRUCTION             
                                                            GC-5            8,126                  01/22/10   02/26/10    F.E. JONES CONSTRUCTION             
                                                            GC-6            2,018                  02/04/11   03/02/11    F.E. JONES CONSTRUCTION             
                                                            MC-1           18,800                  07/27/09   11/12/09    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-2            9,996                  11/20/09   01/21/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-3           -3,500                  10/13/10   11/30/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-4           -9,236                  10/13/10   11/30/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-1           -3,585                  12/23/09   02/04/10    LOUIS N PICCIANO                    
                                                            TC-1              449                  06/14/10   08/24/10    BROWN SOUND EQUIPMENT CORP          
 
10-0526   Additions and Alterations    0-001-015  01/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-2            5,880                  12/26/13   02/14/14    Schuler-Haas Electric Corp.         
                                                            EC-3            3,754                  12/26/13   02/14/14    Schuler-Haas Electric, Inc.         
                                                            EC-4            8,454                  12/26/13   02/14/14    Schuler-Haas Electric, Inc.         
                                                            EC-5            3,880                  12/26/13   02/14/14    Schuler-Haas Electric, Inc.         
                                                            EC-6             -753                  10/24/13   12/04/13    SCHULER-HAAS ELECTRIC CORP          
                                                            FS-6           -3,140                  02/03/14   03/21/14    Gerharz Equipment, Inc.             
                                                            GC-1           31,980                  06/25/13   11/22/13    DANIEL J LYNCH INC                  
                                                            GC-10          17,105                  09/23/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-13          13,350                  02/18/14   03/17/14    Daniel J. Lynch, Inc.               
                                                            GC-14          21,888                  11/15/13   02/07/14    DANIEL J LYNCH INC                  
                                                            GC-15           6,233                  11/15/13   12/09/13    Daniel J. Lynch, Inc.               
                                                            GC-16           1,580                  11/15/13   12/09/13    Daniel J. Lynch, Inc.               
                                                            GC-2           16,521                  11/21/13   12/17/13    Daneil J. Lynch, Inc.               
                                                            GC-3           14,446                  11/21/13   12/17/13    Daniel J. Lynch, Inc.               
                                                            GC-4           18,253                  11/21/13   12/17/13    Daniel J. Lynch, Inc.               
                                                            GC-5           12,012                  11/21/13   12/17/13    Daniel J. Lynch, Inc.               
                                                            GC-6           34,341                  11/21/13   12/17/13    Daniel J. Lynch, Inc.               
                                                            GC-7           10,198                  09/23/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-8            3,791                  09/23/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-9           -2,427                  09/23/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            MC-1           22,907                  01/14/13     /  /      Louis N. Picciano and Son, Inc.     
                                                            MC-3           10,967                  01/14/13     /  /      Louis N. Picciano and Son, Inc.     
                                                            MC-4           -2,530                  01/27/14   02/21/14    Louis N. Piccaino and Son, Inc.     
                                                            MC-5            4,139                  02/03/14   03/21/14    Louis N. Picciano and Son, Inc.     
                                                            MC-6            1,847                  02/03/14   03/21/14    Luois N. Picciano and Son, Inc.     
                                                            MC-7            4,058                  02/03/14   03/21/14    Louis N. Picciano and Son, Inc.     
                                                            PC-1            6,538                  02/06/13   09/19/13    JAMES L LEWIS INC                   
                                                            PC-2            6,393                  02/06/13   09/19/13    JAMES L LEWIS INC                   
                                                            PC-4            4,098                  02/06/13   09/19/13    JAMES L LEWIS INC                   
                                                            PC-5            1,466                  02/06/13   09/19/13    JAMES L LEWIS INC                   
                                                            RC-1          -10,327                  06/25/13   11/22/13    WEATHERMASTER ROOFING CO            
 
13-0099   Reconstruction               0-001-016  01/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0096   Reconstruction               0-001-017  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2299FP Reconstruction               0-001-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0793SC Visual Structural Inspection 0-001-SC1  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
07-1346   Reconstruction               0-002-002  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0527   Reconstruction               0-002-003  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,200                  02/06/13     /  /      SCHULER-HAAS ELECTRIC CORP          
                                                            FS-1           31,210                  02/06/13   11/22/13    GERHARZ EQUIPMENT INC               
                                                            FS-2           31,663                  02/06/13   11/22/13    GERHARZ EQUIPMENT INC               
                                                            FS-3           26,292                  02/06/13   11/22/13    GERHARZ EQUIPMENT INC               
                                                            FS-4           24,692                  02/06/13   11/22/13    GERHARZ EQUIPMENT INC               
                                                            FS-5           -4,165                  02/21/13   05/08/13    GERHARZ EQUIPMENT INC               
                                                            GC-12          13,350                  02/18/14   03/17/14    Daniel J. Lynch, Inc.               
                                                            PC-3            4,565                  02/06/13   09/19/13    JAMES L LEWIS INC                   
                                                            RC-1          -57,520                  09/08/11   10/18/11    DELUXE ROOFING & SHEET METAL CORP   
 
13-0097   Reconstruction               0-002-004  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2298FP Reconstruction               0-002-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0168   Reconstruction               4-004-002  11/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1347   Reconstruction               4-004-003  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0528   Additions and Alterations    4-004-004  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              972                  05/01/13   12/18/13    Blanding Electric, Inc.             
                                                            EC-2            2,875                  09/09/13   09/19/13    Blanding Electric, Inc.             
                                                            GC - 2         -2,160                  12/03/12   02/22/13    T. J. Madison Construction Co., Inc.
                                                            GC - 3         14,520                  12/03/12   02/22/13    T. J. Madison Construction Co., Inc.
                                                            GC - 3         14,520                  12/03/12     /  /      T. J. Madison Construction Co., Inc.
                                                            GC - 4          7,139                  12/03/12   02/22/13    T. J. Madison Construction Co., Inc.
                                                            GC-1           20,705                  05/09/12   09/14/12    T.J. MADISON CONSTRUCTION CO INC    
                                                            GC-11         -10,560                  09/23/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-5          -33,082                  03/10/14     /  /      T.J. Madison Construction Co., Inc. 
                                                            MC-1            4,299                  05/09/12   11/21/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-2           -1,927                  10/01/12   07/15/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-1            1,270                  07/30/12   11/16/12    James L. Lewis, Inc.                
                                                            RC - 2        -25,000                  10/25/12   02/15/13    Deluxe Roofing & Sheet Metal Corp.  
                                                            RC-3           -1,688                  06/25/13   11/22/13    DELUXE ROOFING & SHEET METAL CORP   
 
13-0098   Reconstruction               4-004-005  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meter Building:
91-1064   New Construction             7-009-001  04/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
04-1252   New Construction             7-014-001  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
04-1253   New Construction             7-015-001  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE





WHITNEY POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-14-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Tioughnioga Riverside Acad (was MS):
90-1581   Reconstruction               0-001-004  05/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0196   Reconstruction               0-001-005  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1005   Reconstruction               0-001-006  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0816   Reconstruction               0-001-007  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1539   Reconstruction               0-001-008  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1352   Reconstruction               0-001-011  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-07           3,365           3,365  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-08           1,889           1,889  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-09             702             702  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-11           4,455           4,455  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-12           1,526                  10/02/03   02/17/04    WCA Roofing                         
                                                            RC-13             552             552  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-14           2,538           2,538  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-14           1,526                  01/23/04     /  /      Brennan Arch.                       
                                                            RC-15          12,195          12,195  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-17          24,723          24,723  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-19           2,000                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-20           1,651           1,651  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-24           3,600           3,600  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-26           5,668                  11/17/03   11/21/03    WCA Roofing                         
 
05-0721   Reconstruction               0-001-012  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-39        6,095                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-40        4,270                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-43      -24,350                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-44        2,218                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-54        2,570                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-55        2,218                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-86          437                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-94        1,161                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-MC-14         -373                  04/02/08   04/03/08    LOUIS N. PICCIANO & SON, INC.       
                                                            EC-08           1,075                  08/07/07   10/18/07    Nelcorp Electrical                  
                                                            EC-12           5,027                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-18             278                  11/19/07   04/03/08    NELCORP                             
                                                            EC-23             368                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-28             290                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-61             943                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-64           4,975                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-04           1,152                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-07           1,302                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-10          43,215                  08/20/07   09/06/07    SIMMONS CONSTRUCTION                
                                                            GC-102            206                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-15           1,250                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-16           2,190                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-20               0                  09/10/07   09/29/08    SIMMONS CONSTRUCTION                
                                                            GC-21           3,082                  09/10/07   09/21/07    SIMMONS CONSTRUCTION                
                                                            GC-24           3,310                  11/19/07   12/12/07    Simmons Construction                
                                                            GC-31           2,480                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-34           4,303                  01/28/08   03/15/08    SIMMONS CONSTRUCTION                
                                                            GC-46             278                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-48               0                  02/22/08   03/08/08    SIMMONS CONSTRUTION                 
                                                            GC-50           6,582                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-52           1,405                  02/28/08   03/15/08    SIMMONS CONSTRUCTION                
                                                            GC-54          16,045                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-56             281             281  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-64             270                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-67             847                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-72             919                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-75             251                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-80            -125                  06/09/08   01/26/09    Simmons Construction                
                                                            MC-03             373                  06/25/07   09/27/07    Louis Picciano and Sons             
                                                            MC-07             385                  08/07/07   10/18/07    Louis N. Picciano & Sons            
                                                            PC-28             417                  06/09/08   05/11/09    James L. Lewis                      
                                                            SC-06           7,607                  03/19/09   05/27/09    W & D SMITH & SONS CONTRUCTION, INC.
 
06-0633   Reconstruction               0-001-013  10/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             262                  08/07/07   08/20/07    Nelcorp  Electrical                 
                                                            MC-01           1,271                  08/07/07   08/20/07    Louis Picciano and Son              
                                                            MC-02             403                  06/25/07   08/07/07    Louis Picciano and Sons             
                                                            MC-03           3,252                  08/07/07   08/20/07    Louis Picciano and Son              
                                                            PC-01           2,942                  01/18/07   04/11/07    Louis Picciano and Sons             
                                                            PC-02             922                  01/18/07   04/11/07    Louis Picciano and Sons             
                                                            PC-03           1,664                  03/05/07   03/07/07    Louis Picciano and Sons             
 
07-1733   Reconstruction               0-001-014  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-01          2,340                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
                                                            SAN-02          1,752                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
 
09-0392   Additions and Alterations    0-001-015  04/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-002              0                  08/17/11   09/07/11    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-003              0                  10/27/11   01/24/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-004              0                  10/27/11   01/24/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-006          7,745                  01/23/12   04/06/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-007         26,226                  02/27/12   10/22/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-010          2,809                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-012          5,610                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-013         13,035                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-014         11,937                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-015         12,978                  11/01/12   03/11/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-017          8,072                  01/28/13   04/30/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-018          3,659                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-020          2,995                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-021          9,473                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-022         10,553                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-024          1,284                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-025          5,088                  04/22/13   07/16/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-026         24,743                  04/22/13   07/16/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-028         31,643                  04/22/13   07/16/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-029          7,994                  04/22/13   07/16/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            EC-019              0                  07/20/11   09/02/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-020              0                  07/20/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-021              0                  07/27/11   09/02/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-031              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-032              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-047              0                  10/27/11   05/14/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-049              0                  10/27/11   05/14/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-051              0                  10/27/11   05/14/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-053              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-055              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-060              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-062              0                  12/23/11   03/07/12    Nelcorp Electrical Contracting Corp.
                                                            EC-063              0                  12/23/11   03/07/12    Nelcorp Electrical Contracting Corp.
                                                            EC-064              0                  12/23/11   03/07/12    Nelcorp Electrical Contracting Corp.
                                                            EC-068              0                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-069          3,797                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-074          9,402                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-075          8,466                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-076          5,029                  02/15/12     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-077              0                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-078              0                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-080          2,285                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-081          4,687                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-082           -676                  02/15/12     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-083         15,638                  03/12/12   01/10/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-084          2,329                  03/12/12   07/31/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-085          1,341                  03/12/12   07/31/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-086          3,061                  03/12/12   07/31/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-088         13,329                  04/26/12   07/03/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-089          9,736                  04/26/12   09/04/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-090          1,651                  07/05/12   11/20/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-093          3,158                  07/05/12   01/25/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-094          1,194                  07/05/12   11/20/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-097          5,357                  07/05/12   01/25/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-101            842                  09/07/12   07/03/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-104          1,750                  11/01/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-105          8,541                  11/01/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-106          4,985                  12/04/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-107         19,150                  12/04/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-108          1,080                  12/04/12     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-109            167                  12/04/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-112          3,489                  03/01/13   09/19/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FLC-004             0                  10/11/11   01/19/12    D&R JONES CONSTRUCTION CORP         
                                                            FLC-005       -10,624                  01/06/12   05/01/12    D&R JONES CONSTRUCTION CORP         
                                                            FLC-006             0                  01/23/12   04/06/12    D&R JONES CONSTRUCTION CORP         
                                                            FLC-007         3,103                  03/29/12   10/22/12    D&R JONES CONSTRUCTION CORP         
                                                            FLC-009        -2,530                  04/06/12   10/22/12    D&R JONES CONSTRUCTION CORP         
                                                            FLC-011          -692                  05/16/13   07/10/13    D&R Jones Construction Corp.        
                                                            FLC-012             0                  05/16/13   07/10/13    D&R Jones Construction Corp.        
                                                            FLC-013       -14,912                  05/16/13   07/10/13    D&R Jones Construction Corp.        
                                                            GC-027              0                  07/07/11   07/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-030              0                  07/20/11   09/02/11    FAHS CONSTRUCTION GROUP             
                                                            GC-031              0                  07/20/11   09/02/11    FAHS CONSTRUCTION GROUP             
                                                            GC-034         -1,256                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-046              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-047              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-048              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-057              0                  10/27/11   01/24/12    FAHS CONSTRUCTION GROUP             
                                                            GC-058         15,130                  01/06/12   05/07/12    FAHS CONSTRUCTION GROUP             
                                                            GC-059              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-060              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-061              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-063              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-066              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-067          8,032                  01/06/11   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-071              0                  01/23/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GC-074         -6,384                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-076         -2,559                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-078              0                  03/12/12   10/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-079            407                  03/12/12   10/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-080              0                  04/06/12   10/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-084              0                  11/01/12   03/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-085              0                  11/01/12   03/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-086              0                  11/01/12   03/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-087              0                  11/01/12   03/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-088         68,202                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-089         97,760                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-091         40,666                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-092              0                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-093              0                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-094         10,500                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-095         14,264                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-100         14,923                  03/22/13   06/17/13    FAHS CONSTRUCTION GROUP             
                                                            GC-101         16,098                  03/22/13   06/17/13    FAHS CONSTRUCTION GROUP             
                                                            GC-102           -334                  03/22/13   06/17/13    FAHS CONSTRUCTION GROUP             
                                                            GC-103          2,949                  06/20/13   07/16/13    Fahs Construction Group             
                                                            HC-008              0                  10/11/11   01/19/12    TWO BROTHERS CONTRACTING INC        
                                                            HC-009              0                  12/23/11   03/30/12    Two Brothers Contracting, Inc.      
                                                            HC-010         -1,600                  01/23/12   04/06/12    TWO BROTHERS CONTRACTING INC        
                                                            HC-011              0                  01/23/12   04/06/12    TWO BROTHERS CONTRACTING INC        
                                                            HC-012              0                  07/05/12   11/28/12    TWO BROTHERS CONTRACTING INC        
                                                            KC-007              0                  08/17/11   09/07/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-010              0                  08/17/11     /  /      BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-011              0                  08/17/11   09/07/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-013              0                  11/10/11   01/24/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-018         -7,512                  01/23/12   04/06/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-019              0                  02/15/12     /  /      BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-020              0                  07/05/12   11/28/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-022         10,221                  04/22/13   10/11/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            MC-021              0                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            MC-024              0                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-026              0                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-028              0                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-030              0                  02/15/12   10/24/12    LOUIS PICCIANO AND SON INC          
                                                            MC-031              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            MC-032              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            MC-034              0                  02/27/12   09/12/12    LOUIS PICCIANO AND SON INC          
                                                            MC-035              0                  03/12/12   07/31/12    LOUIS PICCIANO AND SON INC          
                                                            MC-036              0                  03/12/12   07/31/12    LOUIS PICCIANO AND SON INC          
                                                            MC-038              0                  03/12/12   07/31/12    LOUIS PICCIANO AND SON INC          
                                                            MC-043              0                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            MC-044              0                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            MC-046              0                  09/07/12   07/03/13    LOUIS PICCIANO AND SON INC          
                                                            MC-048              0                  09/07/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            MC-049              0                  11/01/12   08/16/13    LOUIS N PICCIANO AND SON INC        
                                                            PC-017              0                  08/17/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            PC-022          4,149                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-023              0                  10/27/11   05/14/12    LOUIS PICCIANO AND SON INC          
                                                            PC-025              0                  10/27/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-027              0                  12/23/11   03/07/12    Louis Oicaaiano and Son Inc.        
                                                            PC-028          6,967                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            PC-029              0                  01/06/12   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-030              0                  01/06/12   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-032              0                  01/06/12   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-036              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            PC-039              0                  02/27/12   09/12/12    LOUIS PICCIANO AND SON INC          
                                                            PC-040              0                  02/27/12   09/12/12    LOUIS PICCIANO AND SON INC          
                                                            PC-041              0                  03/12/12   07/31/12    LOUIS PICCIANO AND SON INC          
                                                            PC-042              0                  04/26/12   09/04/12    LOUIS PICCIANO AND SON INC          
                                                            PC-043              0                  04/26/12   09/04/12    LOUIS PICCIANO AND SON INC          
                                                            PC-044          2,917                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            PC-046              0                  07/05/12   11/21/12    LOUIS PICCIANO AND SON INC          
                                                            PC-050              0                  09/07/12   07/16/13    LOUIS PICCIANO AND SON INC          
                                                            PC-053              0                  12/20/12   07/16/13    LOUIS PICCIANO AND SON INC          
                                                            PC-054        -11,769                  12/20/12   09/19/13    LOUIS PICCIANO AND SON INC          
                                                            PC-055         -3,000                  01/03/13   07/03/13    Louis Picciano and Son Inc.         
                                                            RC-004              0                  09/29/11   01/19/12    R-TECH LLC                          
                                                            RC-005         26,766                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-006        -25,200                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-007              0                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-008              0                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-009              0                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-010              0                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-011          8,195                  01/06/12   05/01/12    R-TECH LLC                          
                                                            RC-012          3,074                  03/12/12   10/22/12    R-TECH LLC                          
                                                            RC-014          1,436                  03/12/12   10/22/12    R-TECH LLC                          
                                                            RC-015          2,596                  07/05/12   11/28/12    R-TECH LLC                          
                                                            RC-017          1,284                  11/01/12   03/11/13    R-TECH LLC                          
                                                            SC-019              0                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-024         -2,673                  11/10/11   01/24/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-025              0                  11/10/11   01/24/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-026              0                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-028              0                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-030              0                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-032         10,808                  02/15/12   06/12/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-036          5,214                  03/29/12   10/22/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-040          4,953                  11/01/12   03/11/13    SMITH SITE DEVELOPMENT LLC          
 
11-0766   Reconstruction               0-001-016  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-001              0                  03/25/13   06/14/13    TWO BROTHERS CONTRACTING INC        
                                                            AC-002            893                  08/22/13   09/13/13    Two Brothers Contracting, Inc.      
                                                            EC-002           -952                  06/12/13   08/07/13    WEYDMAN ELECTRIC INC                
                                                            EC-007            635                  09/16/13   10/25/13    Weydman Electric, Inc.              
                                                            EC-008          6,916                  09/16/13   02/03/14    Weydman Electric, Inc.              
                                                            EC-011            494                  09/16/13   10/25/13    Weydman Electric, Inc.              
                                                            EC-012          2,810                  10/03/13   10/16/13    Weydman Electric, Inc.              
                                                            EC-013         16,486                  10/03/13   02/20/14    Weydman Electric, Inc.              
                                                            EC-014          2,471                  10/08/13   12/04/13    WEYDMAN ELECTRIC INC                
                                                            GC-001              0                  12/20/12   04/16/13    SARKISIAN BROTHERS INC              
                                                            GC-003              0                  01/03/13   03/06/13    Sarkisian Brothres, Inc.            
                                                            GC-004              0                  01/28/13   04/26/13    SARKISIAN BROTHERS INC              
                                                            GC-005              0                  03/01/13   05/13/13    SARKISIAN BROTHERS INC              
                                                            GC-008              0                  06/27/13   08/12/13    SARKISIAN BROTHERS INC              
                                                            GC-009              0                  06/27/13   08/12/13    SARKISIAN BROTHERS INC              
                                                            GC-011              0                  06/27/13   08/12/13    SARKISIAN BROTHERS INC              
                                                            GC-013              0                  07/17/13   07/19/13    Sarkisian Brothers, Inc.            
                                                            GC-014              0                  07/17/13   07/19/13    Sarkisian Brothers, Inc.            
                                                            GC-015              0                  08/22/13   09/13/13    Sarkisian Brothers, Inc.            
                                                            GC-016              0                  08/22/13   09/13/13    Sarkisian Brothers, Inc.            
                                                            GC-017         24,177                  08/22/13   09/13/13    Sarkisian Brothers, Inc.            
                                                            GC-018              0                  10/03/13   11/25/13    Sarkisian Brothers, Inc.            
                                                            GC-019              0                  10/08/13   11/08/13    SARKISIAN BROTHERS INC              
                                                            GC-020              0                  10/08/13   11/08/13    SARKISIAN BROTHERS INC              
                                                            GC-021            152                  10/08/13   11/08/13    SARKISIAN BROTHERS INC              
                                                            GC-022              0                  10/08/13   11/08/13    SARKISIAN BROTHERS INC              
                                                            GC-023              0                  10/08/13   11/08/13    SARKISIAN BROTHERS INC              
                                                            GC-028              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-031              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-032              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-034              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-035              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-036              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-037         10,394                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-038         18,302                  01/13/14   02/07/14    Sarkisian Brothers, Inc.            
                                                            GC-039            304                  01/13/14   02/07/14    Sarkisian Brothers, Inc.            
                                                            GC-33               0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            MC-001              0                  01/13/14   02/07/14    Airtech Heating & A/C Systems, Inc. 
                                                            MC-002              0                  01/13/14   02/07/14    Airtech Heating & A/C Systems, Inc. 
                                                            MC-004              0                  02/28/14   03/13/14    Airtech Heating & A/C Systems, Inc. 
                                                            MC-005         -6,556                  02/28/14   03/13/14    Airtech Heating & A/C Systems, Inc. 
                                                            PC-002              0                  01/03/13   07/26/13    Louis N. Picciano & Son, Inc.       
                                                            PC-004          8,196                  10/03/13   02/20/14    Louis N. Picciano & Son, Inc.       
                                                            PC-006            804                  10/03/13   10/16/13    Louis N. Picciano & Son, Inc.       
                                                            PC-008              0                  01/13/14   02/07/14    Louis N. Picciano & Son, Inc.       
                                                            PC-009           -426                  02/28/14   03/13/14    Louis N. Picciano & Son, Inc.       
                                                            RC-001R        75,652                  04/22/13   11/25/13    TOWER ROOFING CO INC                
                                                            RC-002         13,000                  04/22/13   11/25/13    TOWER ROOFING CO INC                
                                                            RC-005         -1,505                  01/13/14   02/07/14    Tower Roofing Co., Inc.             
                                                            RC-006         -4,649                  02/28/14   03/13/14    Tower Roofing Co., Inc.             
                                                            RC-007        -16,670                  02/28/14   03/13/14    Tower Roofing Co., Inc.             
                                                            SC-001              0                  12/04/12   03/07/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-002         49,810                  12/20/12   04/17/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-003              0                  01/03/13   03/06/13    Smith Site Development, LLC.        
                                                            SC-004              0                  01/03/13   03/06/13    Smith Site Development, LLC.        
                                                            SC-005              0                  01/28/13   04/26/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-006              0                  04/22/13   11/25/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-007              0                  08/22/13   09/13/13    Smith Site Development, LLC.        
                                                            SC-008         11,560                  10/03/13   11/25/13    Smith Site Development, LLC         
                                                            SC-010         14,196                  10/08/13   11/08/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-011          5,782                  11/20/13   12/10/13    Smith Site Development, LLC         
                                                            SC-012          8,573                  11/20/13   12/10/13    Smith Site Devleopment, LLC         
                                                            SC-013          6,350                  11/20/13   12/10/13    Smith Site Development, LLC         
                                                            SC-014         17,294                  11/20/13   12/10/13    Smith Site Devleopment, LLC         
                                                            SC-015            814                  11/20/13   12/10/13    Smith Site Devlopment, LLC          
                                                            SC-016          6,493                  11/20/13   12/10/13    Smith Site Devleopment, LLC         
                                                            SC-018          1,667                  01/13/14   02/07/14    Smith Site Development, LLC         
                                                            SC-019         10,965                  01/13/14   02/07/14    Smith Site Development, LLC.        
                                                            SC-020          9,944                  01/13/14   02/07/14    Smith Site Development, LLC.        
                                                            SC-021         13,143                  02/28/14   03/13/14    Smith Site Development, LLC.        
 
02-2004FP Reconstruction               0-001-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0774   Reconstruction               0-003-004  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1369   Reconstruction               0-003-005  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1006   Reconstruction               0-003-006  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0108   Reconstruction               0-003-007  08/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0287   Reconstruction               0-003-009  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-03             349                    /  /     01/14/02    Evans Mech.                         
 
02-1353   Reconstruction               0-003-010  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02           4,200                  01/23/04   02/17/04    WCA Roofing                         
                                                            RC-03           3,920                  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-04           5,973           5,973  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-05           1,381                  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-06          10,360          10,360  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-09           2,370           2,370  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-10             335             335  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13           1,865           1,865  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-21             140                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-23           2,061                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-25           3,271                  11/17/03   11/21/03    WCA Roofing                         
 
04-0060   Reconstruction               0-003-011  08/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,932                  03/15/06   06/02/06    S and W General Contractors         
                                                            GC-02          -1,146                  03/15/06   07/24/06    Sand W Geernal Contractors          
                                                            GC-03          -2,222                  03/15/06   07/21/06    S and W General Contractors         
                                                            GC-04          -5,189                  08/14/06   09/05/06    S and W General Contractors         
                                                            GC-05           1,266                  10/23/06   12/18/06    S and W  General                    
                                                            GC-06             623                  10/26/06   12/18/06    S and W General Contractors         
                                                            GC-07             451                  10/23/06   12/18/06    S and W General Contractors         
                                                            GC-08             567                  10/23/06   12/18/06    s and W General Contractors         
                                                            GC-09             283                  10/23/06   12/18/06    S and W General Contractors         
 
05-0722   Additions and Alterations    0-003-012  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-33        1,494                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-34        2,344                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-35          870                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-37        6,624                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-41        3,552                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-42        1,602                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-47        5,965                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-48        2,344                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-52        2,570                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING      
                                                            CO-EC-56       -2,284                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-57        1,233                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-78          352                  06/09/08   01/16/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-82        6,671                  09/12/08   03/25/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-83        2,068                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-84        1,094                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-87          241                  09/12/08   03/25/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-88      -30,100                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-89       -5,186                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-90      -20,000                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-93        1,043                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-95          548                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-GC-96        1,097                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-GC-97        9,473                  11/06/08   01/22/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-98        2,000                  11/06/08   01/22/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-99        2,244                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            CO-GC105          951                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC106          531                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC107          546                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC108        1,818                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC109        3,335                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC110        1,141                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC111        2,854                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC112        4,382                  12/26/08   04/03/09    SIMMONS CONTRUCTION                 
                                                            CO-GC113        2,231                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC114        1,279                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC115         -750                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC116          934                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC117        1,420                  12/26/08   05/19/09    SIMMONS CONSTRUCTION                
                                                            CO-GC118        1,402                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-PC-24          593                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-25        5,551                  06/09/08   10/07/08    JAMES L. LEWIS, INC.                
                                                            CO-PC-31      -11,929                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-32        6,074                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-33          324                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-34        2,167                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-35        2,471                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-36          687                  10/23/08   05/12/09    JAMES L. LEWIS, INC.                
                                                            EC-13          -6,947                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-15          -5,100                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-19           1,593                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-24           4,321                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-29           5,717                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-30           2,830                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-58           6,940                  02/23/09   02/02/11    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-59           8,903                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-60           8,619                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-65           6,219                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-66             863                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-68           1,811                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-69           1,600                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-71          -2,060                  03/19/09   07/20/10    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-72             337                  03/19/09   05/27/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-09           2,896                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-100          2,762                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-101           -350                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-103          1,525                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-104          3,335                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-119            791                  03/19/09   05/27/09    SIMMONS CONSTRUCTION                
                                                            GC-19           5,150                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-33           1,550                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-41             272                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-43          -4,031                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-44          18,214                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-59           1,072                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-60           1,030                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-61         234,879                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-62          -7,225                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-63         -20,147                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-65           2,715                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-68           1,695                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-69          -1,520                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-70           1,702                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-73           7,900                  06/09/08   12/10/08    Simmons Construction                
                                                            GC-76         -28,173                  06/09/08   01/27/09    Simmons Construction                
                                                            GC-78             352                  06/09/08     /  /      Simmons Construction                
                                                            GC-81             527                  06/09/08   05/11/09    Simmons Construction                
                                                            MC-19             841                  06/09/08   05/11/09    Louis N. Picciano & Son             
                                                            MC-20             597                  06/09/08   10/07/08    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-23           1,270                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-24             775                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-25           2,216                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-27             243                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-28           4,697                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-29             996                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-30           4,849                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-31           2,567                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-32             776                  03/19/09   07/06/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-33           2,154                  03/19/09   07/06/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-18           3,994                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-26           2,050                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-29             266                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-30           2,167                  06/09/08   05/11/09    James L. Lewis, Incl                
                                                            PC-40             606                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-41             357                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-42            -402                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-43             146                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-44           1,512                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-45             307                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            SC-01           1,400                  03/14/07   04/04/07    W and D Msith and sons              
                                                            SC-02             642                  03/14/07   04/04/07    W and D Smith and Sons              
                                                            SC-03           4,195                  08/20/07   08/22/07    W & D SMITH & SONS CONSTRUCTION, INC
                                                            SC-04          42,380                  08/07/07   08/20/07    W and D Smith and Sons Construction 
                                                            SC-05          28,998                  08/07/07   08/20/07    W and D Smith and Sons Construction 
                                                            SC-07           4,259                  03/19/09   05/27/09    W & D SMITH & SONS CONTRUCTION, INC.
                                                            SC-08           3,189                  03/19/09   05/27/09    W&D SMITH & SONS CONSTRUCTION, INC. 
 
07-1734   Reconstruction               0-003-013  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-05          7,972                  02/23/09   05/12/09    PROCON CONTRACTING, LLC             
 
09-0393   Reconstruction               0-003-014  04/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001              0                  08/17/11   09/07/11    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-005              0                  01/06/12   05/01/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-008         24,702                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-009         28,378                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-019          6,064                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-027         14,985                  04/22/13   07/16/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            EC-001            753                  12/06/10   12/28/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-002              0                  01/06/11   02/22/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-003              0                  01/06/11   02/22/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-004              0                  01/06/11   02/22/11    NELCORP CONTRACTING CORP            
                                                            EC-005              0                  01/06/11   02/22/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-006              0                  03/17/11   04/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-007              0                  04/29/11   05/19/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-008              0                  04/29/11   05/19/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-009              0                  05/12/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-010              0                  05/12/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-011              0                  05/12/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-012              0                  05/12/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-013              0                  05/12/11   07/15/11    NELCORP ELECTRICAL CONTACTING CORP  
                                                            EC-014              0                  05/27/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-015              0                  05/27/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-016              0                  05/27/11   07/15/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-017              0                  07/20/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-018         22,214                  07/20/11   02/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-022              0                  08/17/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-024              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-026              0                  08/31/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-033              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-034              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-035              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-036              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-037              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-038              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-039              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-040              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-044              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-045              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-048         13,813                  10/27/11   05/14/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-050              0                  12/23/11   03/07/12    Nelcorp Electrical Contracting Corp.
                                                            EC-052              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-056              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-057              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-058              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-059              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-061              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-066              0                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-067         22,848                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-070              0                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-071          1,750                  01/06/12   07/17/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-072          6,383                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-087         22,400                  04/06/12   07/03/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-091          1,298                  07/05/12   11/20/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-095            302                  07/05/12   01/10/13    Nelcorp Electrical Contracting Corp.
                                                            EC-099          4,666                  09/07/12   07/29/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-103          1,028                  11/01/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-108          1,080                  12/04/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FLC-001             0                  01/18/11   02/17/11    D&R JONES CONSTRUCTION CORP         
                                                            FLC-002             0                  01/18/11   02/17/11    D&R JONES CONSTRUCTION CORP         
                                                            FLC-003             0                  01/18/11   02/17/11    D&R JONES CONSTRUCTION CORP         
                                                            FLC-008        -3,664                  03/29/12   10/22/12    D&R JONES CONSTRUCTION CORP         
                                                            GC-001              0                  09/24/10   10/29/10    FAHS CONSTRUCTION GROUP             
                                                            GC-002              0                  09/24/10   10/29/10    FAHS CONSTRUCTION GROUP             
                                                            GC-003              0                  11/10/10   11/16/10    FAHS CONSTRUCTION GROUP             
                                                            GC-004         18,197                  11/10/10   11/16/10    FAHS CONSTRUCTION GROUP             
                                                            GC-005          1,538                  12/06/10   12/28/10    FAHS CONSTRUCTION GROUP             
                                                            GC-006          2,502                  12/06/10   12/28/10    FAHS CONSTRUCTION GROUP             
                                                            GC-007              0                  01/06/11   02/22/11    FAHS CONSTRUCTION GROUP             
                                                            GC-008              0                  01/06/11   02/22/11    FAHS CONSTRUCTION GROUP             
                                                            GC-009              0                  01/06/11   02/22/11    FAHS CONSTRUCTION GROUP             
                                                            GC-010              0                  01/06/11   02/22/11    FAHS CONSTRUCTION GROUP             
                                                            GC-011              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-012              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-013              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-014              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-015              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-017              0                  03/30/11   04/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-018              0                  03/30/11   04/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-019              0                  03/30/11   04/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-020              0                  03/30/11   04/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-021              0                  03/30/11   04/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-022              0                  04/29/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-023              0                  05/27/11   07/15/11    FAHS CONSTRUCTION GROUP             
                                                            GC-024              0                  05/27/11   07/15/11    FAHS CONSTRUCTION GROUP             
                                                            GC-025              0                  07/07/11   07/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-026              0                  07/07/11   07/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-028              0                  07/20/11   09/02/11    FAHS CONSTRUCTION GROUP             
                                                            GC-029              0                  07/20/11   09/02/11    FAHS CONSTRUCTION GROUP             
                                                            GC-032              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-033           -805                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-035              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-036              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-037              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-038              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-040              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-042              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-049              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-050              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-051              0                  08/17/11     /  /      FAHS CONSTRUCTION GROUP             
                                                            GC-052              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-053              0                  09/14/11   11/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-054              0                  09/29/11   01/19/12    FAHS CONSTRUCTION GROUP             
                                                            GC-056              0                  09/29/11   01/19/12    FAHS CONSTRUCTION GROUP             
                                                            GC-062              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-064              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-068              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-073              0                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-077         -9,138                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-081         -2,275                  04/26/12   10/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-082           -793                  04/26/12   10/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-083         16,449          16,449  11/01/12   03/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-096              0                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-097              0                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-099              0                  03/22/13   06/17/13    FAHS CONSTRUCTION GROUP             
                                                            HC-001         -7,481                  11/08/10   11/12/10    TWO BROTHERS CONTRACTING INC        
                                                            HC-002         51,551                  11/08/10   11/12/10    TWO BROTHERS CONTRACTING INC        
                                                            HC-003              0                  01/06/11   02/22/11    TWO BROTHERS CONTRACTING INC        
                                                            HC-004              0                  01/06/11   02/22/11    TWO BROTHERS CONTRACTING INC        
                                                            HC-006              0                  04/29/11   05/19/11    TWO BROTHERS CONTRACTING INC        
                                                            HC-007         11,134                  04/29/11   05/19/11    TWO BROTHERS CONTRACTING INC        
                                                            KC-002          8,849                  12/16/10   12/31/10    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-003            940                  01/06/11   02/22/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-004              0                  04/29/11   05/19/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-005          5,107                  05/27/11   07/15/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-009              0                  08/17/11   09/07/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-012          4,080                  11/10/11   01/24/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-017              0                  01/23/12   04/06/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-021         -9,998                  09/07/12   07/29/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            MC-001          5,978                  12/06/10   12/28/10    LOUIS PICCIANO AND SON INC          
                                                            MC-002              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            MC-003              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            MC-004              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            MC-006              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            MC-007              0                  03/17/11   04/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-008              0                  03/17/11   04/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-009              0                  03/17/11   04/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-010              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            MC-011              0                  04/29/11   05/19/11    LOUIS PICCIANO AND SON INC          
                                                            MC-012              0                  05/12/11   07/15/11    LOUIS PICCIANO AND SON INC          
                                                            MC-013              0                  04/29/11   05/19/11    LOUIS PICCIANO AND SON INC          
                                                            MC-014              0                  07/07/11   07/28/11    LOUIS PICCIANO AND SON INC          
                                                            MC-015              0                  07/07/11   07/28/11    LOUIS PICCIANO AND SON INC          
                                                            MC-016              0                  07/20/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-017              0                  07/20/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-018              0                  07/20/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-022              0                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            MC-027              0                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-029          4,000                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            MC-033              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            MC-037              0                  03/12/12   07/31/12    LOUIS PICCIANO AND SON INC          
                                                            MC-039              0                  04/26/12   07/03/13    LOUIS PICCIANO AND SON INC          
                                                            MC-041              0                  07/05/12   11/20/12    LOUIS PICCIANO AND SON INC          
                                                            MC-042              0                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            MC-047              0                  09/07/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            MC-050              0                  11/01/12   07/03/13    LOUIS PICCIANO AND SON INC          
                                                            MC-051              0                  12/20/12   09/19/13    LOUIS PICCIANO AND SON INC          
                                                            MC-052         -8,820                  12/20/12   09/19/13    LOUIS PICCIANO AND SON INC          
                                                            PC-001          2,419                  12/06/10   12/28/10    LOUIS PICCIANO AND SON INC          
                                                            PC-002          1,377                  12/06/10   12/28/10    LOUIS PICCIANO AND SON INC          
                                                            PC-004              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            PC-005              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            PC-006              0                  03/17/11   04/08/11    LOUIS PICCIANO AND SON INC          
                                                            PC-007              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-008              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-009              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-010              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-012              0                  07/07/11   07/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-013              0                  07/07/11   07/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-018              0                  09/14/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            PC-019              0                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-020          3,845                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-033              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            PC-038              0                  02/27/12   09/18/12    LOUIS PICCIANO AND SON INC          
                                                            PC-045              0                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            PC-051              0                  09/07/12   07/16/13    LOUIS PICCIANO AND SON INC          
                                                            PV-001        -75,000                  07/05/12   11/20/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            PV-002         -1,050                  12/20/12   07/03/13    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            RC-001              0                  05/27/11   07/15/11    R-TECH LLC                          
                                                            RC-002              0                  05/27/11   07/15/11    R-TECH LLC                          
                                                            RC-003         -6,000                  08/17/11   09/07/11    R-TECH LLC                          
                                                            RC-016          2,850                  11/01/12   03/11/13    R-TECH LLC                          
                                                            SC-001         21,613                  09/29/10   10/29/10    SMITH SITE DEVELOPMENT              
                                                            SC-002              0                  09/29/10   10/29/10    SMITH SITE DEVELOPMENT              
                                                            SC-004              0                  09/29/10   10/29/10    SMITH SITE DEVELOPMENT              
                                                            SC-008          2,619                  12/06/10   12/28/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-009          5,346                  12/06/10   12/28/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-010         28,793                  12/06/10   12/28/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-014              0                  04/29/11   05/19/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-015          8,312                  05/12/11   07/15/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-016         28,922                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-018              0                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-021              0                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-031         11,002                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-038          2,754                  05/29/12   10/23/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-039          1,097                  05/29/12   10/23/12    SMITH SITE DEVELOPMENT LLC          
                                                            TRC-001             0                  10/11/11   01/19/12    JANSON INDUSTRIES                   
                                                            TRC-002       -43,733                  09/07/12   01/25/13    JANSON INDUSTRIES                   
 
09-0194   Reconstruction               0-003-015  05/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
11-0767   Reconstruction               0-003-016  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-009          3,228                  09/16/13   02/03/14    Weydman Electric, Inc.              
                                                            GC-026              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-029              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-040            348                  01/13/14   02/07/14    Sarkisian Brothers, Inc.            
                                                            PC-003         53,831                  09/16/13   02/03/14    Louis N. Picciano & Son, Inc.       
 
02-2005FP Reconstruction               0-003-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Caryl E Adams Elem Sch:
93-1370   Reconstruction               0-004-002  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1007   Reconstruction               0-004-003  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0109   Reconstruction               0-004-004  08/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1354   Reconstruction               0-004-005  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-09             878             878  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13             691             691  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-16           6,184           6,184  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-18           3,009                  11/17/03   11/21/03    WCA Roofing                         
 
05-0723   Additions and Alterations    0-004-006  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-36       69,201                  08/11/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-38        2,877                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-45        3,335                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-46        2,103                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-49        6,690                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-50        3,526                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-51        6,913                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-53        1,765                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-27        7,944                  11/26/07   04/08/08    Simmons Construction                
                                                            CO-GC-28          593                  11/26/07   12/12/07    Simmons Construction                
                                                            CO-GC-29          411                  11/26/07   12/12/07    Sommons Construction                
                                                            CO-GC-30       24,266                  11/26/07   12/12/07    Simmons Construction                
                                                            CO-GC-85          307                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-91        4,275                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-92          308                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-MC-09        1,087                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-10        1,723                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-11        1,499                  11/19/07     /  /      Louis Picciano & Son                
                                                            CO-MC-12        3,561                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-17        2,010                  03/19/08   02/17/09    Louis N. Picciano & Son, Incorp.    
                                                            CO-MC-18        6,730                  03/19/08   02/17/09    Louis N. Picciano & Son, Inc.       
                                                            CO-MC-21          204                  06/09/08   02/02/11    LOUIS N. PICCIANO & SON, INC.       
                                                            CO-MC-22        1,483                  06/09/08   05/11/09    LOUIS N. PICCIANO & SON, INC.       
                                                            CO-PC-20          278                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-21        5,944                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-22          658                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-23          202                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            EC-01           8,650                  05/22/07     /  /      Nelcorp Electrical                  
                                                            EC-02           7,353                  05/22/07     /  /      Nelcorp Electrical                  
                                                            EC-03          11,223                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-04           1,461                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-05             681                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-06            -550                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-07            -540                  05/22/07   08/20/07    Nelcorp electrical                  
                                                            EC-09           2,323                  08/07/07   10/18/07    Nelcorp Electrical                  
                                                            EC-10          -5,791                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-11           4,190                  11/19/07   04/03/08    NELCORP Contracting                 
                                                            EC-14           1,868                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-16           2,186                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-17           5,145                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-20             987                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-21           2,510                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-22             260                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-25           1,237                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-26           2,842                  11/19/07   04/03/08    NELCORP                             
                                                            EC-27           1,661                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-31             465                  03/19/08   02/19/09    NELCORP Electrical Contracting Corp.
                                                            EC-32           3,818               3  03/19/08   02/27/09    NELCORP Electrical Contracting Corp.
                                                            EC-62             897                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-63           2,488                  03/19/09     /  /      NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-67           1,696                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-70          -6,495                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-01           7,642                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-02           1,459                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-03           6,604                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-05             381                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-06           5,510                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-08           4,376                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-11           6,226                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-12           1,809                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-13           2,707                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-14           1,650                  08/07/07   08/20/07    Simmons Construction '              
                                                            GC-17           6,245                  08/07/07   08/20/07    SIMMONS CONSTRUCTION                
                                                            GC-18           5,564                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-22           1,014                  09/12/07   09/21/07    SIMMIONS CONSTRUCTION               
                                                            GC-23           4,547                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-25          12,000                  11/19/07   12/12/07    Simmons Construction                
                                                            GC-26           6,056                  11/19/07   12/12/07    Simmons Contructino                 
                                                            GC-32           5,349                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-35           1,120                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-36           1,704                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-37           2,931                  01/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-38             717                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-39             753                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-40             214                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-42           4,696                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-45             441                  01/28/08   03/19/08    SIMMONS CONSTUCTION                 
                                                            GC-47             426                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-49           7,954                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-51           2,615                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-53           6,586                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-55           1,038                  02/22/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-57             958                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-58           2,918                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-66           9,647                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-71           3,092                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-74             644                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-77           2,055                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-79           3,229                  06/09/08   01/26/09    Simmons Construction                
                                                            MC-01           1,743                  05/22/07   06/18/07    Louis Picciano and Sons             
                                                            MC-02           5,880                  06/25/07   10/18/07    Louis Picciano and Sons             
                                                            MC-04           1,481                  06/25/07   10/18/07    Louis Picciano and SOns             
                                                            MC-06           1,481                  08/07/07   10/18/07    Louis Picciano Son                  
                                                            MC-08           2,067                  08/07/07   10/18/07    Louis Picciano Son                  
                                                            MC-13             917                  01/28/08   08/12/08    louis N picciano & son              
                                                            MC-15           3,088                  02/22/08   08/05/08    LOUIS N PICCIANO & SON, INC         
                                                            MC-16           1,490                  02/22/08   08/05/08    LOUIS N PICCIANO & SON, INC         
                                                            MC-26             457                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-01           2,098                  04/03/07     /  /      James Lewis                         
                                                            PC-02             340                  04/03/07   08/15/07    James Lewis                         
                                                            PC-03           1,717                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-04             241                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-05           1,307                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-06           9,423                  08/20/07     /  /      JAMES L. LEWIS, INC.                
                                                            PC-07           4,477                  02/22/08   08/07/08    JAMES L. LEWIS, INC                 
                                                            PC-08             566                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-09           2,276                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-10             254                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-11           7,505                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-12           1,242                  02/22/08   08/05/08    JAMES L LEWIS, INC                  
                                                            PC-13             284                  02/22/08   03/08/08    JAMES L. LEWIS, INC.                
                                                            PC-14           4,371                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-15           1,550                  02/22/08   08/12/08    JAMES L. LEWIS, INC                 
                                                            PC-16             891                  02/22/08   08/12/08    JAMES L LEWIS, INC                  
                                                            PC-17             284                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-19             281                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-27             399                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-46           2,155                  03/19/09   07/06/09    JAMES L. LEWIS, INC.                
                                                            PC-47             920                  03/24/09   06/25/09    JAMES L. LEWIS, INC.                
 
07-1735   Reconstruction               0-004-007  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-03         14,509                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
                                                            SAN-06          4,688                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
 
09-0394   Additions and Alterations    0-004-008  04/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-011          3,137                  07/05/12   11/28/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-016         13,639                  01/28/13   04/30/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CC-023          2,213                  03/01/13   05/14/13    NORTHEAST INTERIOR SYSTEMS INC      
                                                            EC-022              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-023              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-025              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-027              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-028              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-029              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-030              0                  08/17/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-041              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-042              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-043              0                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-046          2,152                  09/14/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-054              0                  10/27/11   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-065              0                  01/06/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-073          2,469                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-079          6,316                  02/15/12   09/07/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-092            714                  07/05/12   11/20/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-096            200                  07/05/12   11/20/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-098          1,556                  09/07/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-100            842                  09/07/12   07/03/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-102          3,261                  11/01/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-110          1,371                  12/04/12   07/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-111          7,916                  12/04/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FLC-010             0                  07/05/12   11/28/12    D&R JONES CONSTRUCTION CORP         
                                                            GC-016              0                  03/17/11   04/08/11    FAHS CONSTRUCTION GROUP             
                                                            GC-039              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-041              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-043              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-044         -4,177                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-045              0                  08/17/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-055              0                  09/29/11   01/19/12    FAHS CONSTRUCTION GROUP             
                                                            GC-065              0                  01/06/12   05/01/12    FAHS CONSTRUCTION GROUP             
                                                            GC-069              0                  01/23/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GC-070              0                  01/23/12   04/06/12    FAHS CONSTRUCTION GROUP             
                                                            GC-072              0                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-075         -4,897                  02/15/12   06/12/12    FAHS CONSTRUCTION GROUP             
                                                            GC-090         23,124                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            GC-098              0                  01/28/13   04/30/13    FAHS CONSTRUCTION GROUP             
                                                            HC-005              0                  01/06/11   02/22/11    TWO BROTHERS CONTRACTING INC        
                                                            HC-013              0                  10/03/12   02/22/13    TWO BROTHERS CONTRACTING INC        
                                                            HC-014           -456                  10/03/12   02/22/13    TWO BROTHERS CONTRACTING INC        
                                                            KC-001              0                  12/16/10   12/31/10    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-006          4,807                  05/27/11   07/15/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-008           -254                  08/17/11   09/07/11    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-014              0                  01/23/12   04/06/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-015              0                  01/23/12   04/06/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KC-016              0                  01/23/12   04/06/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            MC-005              0                  01/06/11   02/22/11    LOUIS PICCIANO AND SON INC          
                                                            MC-019              0                  08/17/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-020              0                  08/17/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            MC-023              0                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-025            457                  12/23/11   03/07/12    Louis Picciano and Son Inc.         
                                                            MC-040              0                  07/05/12   11/20/12    LOUIS PICCIANO AND SON INC          
                                                            MC-045              0                  07/05/12     /  /      LOUIS PICCIANO AND SON INC          
                                                            MC-053         -1,289                  01/03/13   07/16/13    Louis Picciano and Son Inc.         
                                                            PC-003         12,650                  12/06/10   12/28/10    LOUIS PICCIANO AND SON INC          
                                                            PC-011              0                  03/30/11   04/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-014              0                  07/07/11   07/28/11    LOUIS PICCIANO AND SON INC          
                                                            PC-015         -4,000                  07/20/11   09/02/11    LOUIS PICCIANO AND SON INC          
                                                            PC-016              0                  08/17/11   11/08/11    LOUIS PICCIANO AND SON INC          
                                                            PC-021          4,149                  09/29/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-026              0                  10/27/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            PC-031              0                  01/06/12     /  /      LOUIS PICCIANO AND SON INC          
                                                            PC-034         -2,203                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            PC-035              0                  02/15/12   09/07/12    LOUIS PICCIANO AND SON INC          
                                                            PC-037              0                  02/27/12   09/18/12    LOUIS PICCIANO AND SON INC          
                                                            PC-047              0                  07/05/12   07/29/13    LOUIS PICCIANO AND SON INC          
                                                            PC-048              0                  07/05/12   11/20/12    LOUIS PICCIANO AND SON INC          
                                                            PC-049              0                  09/07/12   07/03/13    LOUIS PICCIANO AND SON INC          
                                                            PC-052              0                  11/01/12   07/03/13    LOUIS PICCIANO AND SON INC          
                                                            PC-24               0                  10/27/11   05/15/12    LOUIS PICCIANO AND SON INC          
                                                            RC-013          1,323                  03/12/12   10/22/12    R-TECH LLC                          
                                                            SC-003              0                  09/29/10   10/29/10    SMITH SITE DEVELOPMENT              
                                                            SC-005          3,609                  11/08/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-006          6,027                  11/08/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-007         -2,672                  12/06/10   12/28/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-011              0                  01/06/11   02/22/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-012              0                  01/06/11   02/22/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-013              0                  04/29/11   05/19/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-017              0                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-020           -907                  07/20/11   09/02/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-022              0                  09/29/11   01/19/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-023         -4,264                  09/29/11   01/19/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-027              0                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-029              0                  01/23/12   04/06/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-033          6,745                  02/15/12   06/12/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-034          8,753                  03/12/12   10/22/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-035          8,329                  03/12/12   10/22/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-037          5,658                  03/29/12   10/22/12    SMITH SITE DEVELOPMENT LLC          
 
11-0768   Reconstruction               0-004-009  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,269                  06/12/13   08/07/13    WEYDMAN ELECTRIC INC                
                                                            EC-010          2,767                  09/16/13     /  /      Weydman Electric, Inc.              
                                                            GC-002              0                  12/20/12   04/16/13    SARKISIAN BROTHERS INC              
                                                            GC-012              0                  07/17/13   07/19/13    Sarkisian Brothers, Inc.            
                                                            GC-025              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-027              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            GC-030          2,886                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            PC-005          3,243                  10/03/13   02/20/14    Louis N. Picciano & Son, Inc.       
                                                            PC-007         10,000                  11/20/13   02/03/14    Louis N. Picciano & Son, Inc.       
                                                            RC-003        202,000                  04/22/13   11/25/13    TOWER ROOFING CO INC                
                                                            RC-004              0                  10/08/13   11/08/13    TOWER ROOFING CO INC                
 
02-2003FP Reconstruction               0-004-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pool Bldg is addition on 0-004:
02-2002FP Reconstruction               0-005-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr. High Bus Garage:
02-1355   Reconstruction               5-006-002  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           7,000                  10/02/03   11/05/03    WCA Roofing                         
                                                            RC-09             439             439  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13             345             345  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-22             335                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-28          -1,776                  06/14/04   07/09/04    WCA Roofing                         
 
07-1737   Reconstruction               5-006-003  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage H.S.:
91-1180   New Construction             5-009-001  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0634   Reconstruction               5-009-002  10/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             896                  01/18/07   04/11/07    Melcorp Electrical                  
                                                            EC-02           1,309                  04/05/07     /  /      Nelcorp Electrical                  
 
07-1736   Reconstruction               5-009-003  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1374   Additions and Alterations    5-009-004  07/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  09/02/10   09/27/10    BAGNALL ELECTRIC INC                
                                                            EC-002         -2,549                  09/13/10   09/28/10    BAGNALL ELECTRIC INC                
                                                            FT-001              0                  05/19/10   08/06/10    ORCHARD EARTH & PIPE CORP           
                                                            FT-002           -105                  05/19/10   07/20/10    ORCHARD EARTH & PIPE CORP           
                                                            GC-001          6,765                  02/24/10   03/31/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-002              0                  09/29/10   10/29/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-003          1,350                  09/29/10   10/29/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-004          2,571                  09/29/10   10/29/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-005            810                  09/29/10   10/29/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-006            383             383  09/29/10   10/29/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-007          2,933           2,933  12/16/10   01/13/11    F.E. JONES CONSTRUCTION INC         
                                                            MC-001         -2,813                  05/19/10   07/20/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-001          6,639                  02/24/10   03/31/10    DON BROSH MASTER PLUMBER INC        
                                                            PC-002              0                  05/19/10   07/20/10    DON BROSH MASTER PLUMBER INC        
                                                            SC-001          9,194                  01/06/10   02/22/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-002         14,544                  01/28/10   03/01/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-003              0                  05/19/10   07/20/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-004          1,276                  05/19/10   07/20/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            VL-001              0                  02/24/10   04/13/10    FILTREC CORPORATION                 
                                                            VL-002          5,006                  05/19/10   07/20/10    FILTREC CORPORATION                 
 
11-0769   Reconstruction               5-009-005  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  03/01/13   07/26/13    WEYDMAN ELECTRIC INC                
                                                            EC-004          5,719                  06/12/13   01/27/14    WEYDMAN ELECTRIC INC                
                                                            EC-005          7,071                  06/12/13   04/21/14    WEYDMAN ELECTRIC INC                
                                                            EC-006           -233                  06/12/13   08/07/13    WEYDMAN ELECTRIC INC                
                                                            GC-006              0                  03/01/13   05/13/13    SARKISIAN BROTHERS INC              
                                                            GC-007           -934                  03/25/13   06/14/13    SARKISIAN BROTHERS INC              
                                                            GC-010         -1,362                  06/27/13   08/12/13    SARKISIAN BROTHERS INC              
                                                            GC-024              0                  11/20/13   12/10/13    Sarkisian Brothers, Inc.            
                                                            MC-003              0                  01/13/14   02/07/14    Airtech Heating & A/C Systems, Inc. 
                                                            PC-001          3,725                  12/20/12   09/19/13    LOUIS N PICCIANO & SON INC          
                                                            SC-009         12,615                  10/08/13   11/08/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-017          4,304                  11/20/13   12/10/13    Smith Site Development, LLC         
 





UNION ENDICOTT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          George Johnson Elementary:
98-0149   New Construction             0-003-001  10/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CFC-3          -4,288                  05/30/02   05/30/02    Northeast Interiors                 
                                                            RC-1           -3,622                  10/01/01   01/08/02    AW Farrell & Son                    
                                                            SR-2           -1,760                  05/30/02   05/30/02    Syracuse Scenery & Stage Lighting   
                                                            SW-16           5,775                  05/30/02   05/30/02    William Lane                        
 
01-0941   Reconstruction               0-003-003  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0344   Reconstruction               0-003-004  01/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            7,684                  07/05/05   08/18/05    Lomma Contracting Co                
 

          Linnaeus West Elementary:
95-0833   Reconstruction               0-004-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1102   Reconstruction               0-004-005  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0942   Reconstruction               0-004-006  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0361   Reconstruction               0-004-007  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            5,905                  04/09/07   05/15/07    S and W general Contractors         
 
04-1204   Reconstruction               0-004-008  04/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0788   Reconstruction               0-004-009  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1979   Reconstruction               0-004-010  05/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1623   Reconstruction               0-004-011  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -5,000                  04/02/12   10/22/12    EVANS MECHANICAL INC                
                                                            SW-1            9,147                  10/29/09   12/21/09    FAHS CONSTRUCTION GROUP             
                                                            SW-2            2,021                  10/29/09   12/21/09    FAHS CONSTRUCTION GROUP             
                                                            SW-3            5,500                  10/29/09   12/21/09    FAHS CONSTRUCTION GROUP             
                                                            SW-4            5,039                  12/10/09   02/19/10    FAHS CONSTRUCTION GROUP             
                                                            SW-5            6,725                  12/10/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            SW-6            3,630                  01/13/10   02/19/10    FAHS CONSTRUCTION GROUP             
 
09-0711   Reconstruction               0-004-012  02/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1          -11,977                  05/20/11   07/15/11    DELUXE ROOFING & SHEET METAL CORP   
 

          George W. Johnson ES:
95-0834   Reconstruction               0-005-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles F Johnson Elementary:
92-0261   Additions and Alterations    0-006-004  10/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0385   Reconstruction               0-006-006  10/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1042   Reconstruction               0-006-007  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1103   Reconstruction               0-006-008  04/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-1           -1,704                  06/13/02   06/13/02    Nickerson Corp.                     
                                                            EC-5            3,450                  06/13/02   06/13/02    Panko Elec.                         
 
04-1451   Reconstruction               0-006-010  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1          -11,067                  10/23/06   12/14/06    J and B Installations               
                                                            RC-2            3,100                  09/07/07   10/22/07    J & B INSTALLATIONS, INC.           
 
04-1205   Reconstruction               0-006-011  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            7,950                  09/07/06   11/29/06    Sunstream Corp                      
                                                            AA-5            8,900                  09/26/06   10/24/06    Sunstream Corp                      
 
05-0362   Reconstruction               0-006-012  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            4,915                  11/13/06   01/09/07    Billitier Electric                  
                                                            EC-4            4,036                  01/24/07   02/09/07    Billitier Electric                  
                                                            Gc-1            4,548                  09/07/06   11/29/06    S and W General Contractors         
                                                            MC2-2            -709                  08/09/07   10/26/07    LOUIS N. PICCIANO & SON, INC.       
                                                            Mc25-1          4,724                  01/24/07   02/09/07    Louis Picciano and Sons             
                                                            TC-41          -3,000                  01/24/07   03/14/07    Pragmeta Networks                   
 
07-0789   Reconstruction               0-006-013  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,024                  07/10/09   10/13/09    BLANDING ELECTRIC INC               
 
12-1162   Reconstruction               0-006-014  05/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -5,000                  09/03/13   09/20/13    Sunstream Corporation               
                                                            GC-1           -8,000                  11/12/13   11/22/13    F.E. Jones Construction, Inc.       
                                                            GC-2           -1,000                  03/10/14   04/15/14    F.E. Jones Construction, Inc.       
 
02-1418FP Reconstruction               0-006-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geo H. Nichols ES:
91-0021   Reconstruction               0-008-004  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0311   Reconstruction               0-008-006  10/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0835   Reconstruction               0-008-008  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0845   Reconstruction               0-011-010  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0836   Reconstruction               0-011-011  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0520   Reconstruction               0-011-014  12/06/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1             4,804                  05/29/02   05/29/02    Orchard Earth & Pipe                
 
97-1104   Reconstruction               0-011-015  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0737   Additions and Alterations    0-011-016  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5           -1,779                  10/01/01   11/23/01    Ronald J. Billitier Electric        
                                                            EC-6            6,291                  03/11/02   04/19/02    Billitier Elec.                     
                                                            GC-11           4,652                  10/02/01   11/23/01    Andrew R. Mancini Associates        
                                                            GC-15          15,124                  11/16/01   12/11/01    Andrew R. Mancini Associates        
                                                            GC-16          12,023                  11/28/01   02/22/02    Mancini Assoc.                      
                                                            GC-17          13,154                  11/28/01   02/22/02    Mancini Assoc.                      
                                                            GC-18          10,732                  12/06/01   02/21/02    Mancini Assoc.                      
                                                            GC-19           1,546                  12/10/01   02/22/02    Mancini Assoc.                      
                                                            GC-20          13,623                  01/18/02   03/25/02    Mancini Assoc.                      
                                                            GC-21           9,267                  02/26/02   04/18/02    Mancini Assoc.                      
                                                            GC-22           1,079                  05/08/02   05/10/02    Mancini Assoc.                      
                                                            GC-9            7,140                  10/01/01   11/23/01    Andrew R. Mancini ASsociates        
                                                            MC-1           18,958                  10/02/01   11/23/01    Evans Mechanical, Inc.              
                                                            MC-2            2,090                  10/01/01   11/23/01    Evans Mechanical, Inc.              
                                                            MC-3           -5,000                  02/26/02   04/18/02    Evans Mech.                         
                                                            PC-1           -1,840                  10/01/01   11/23/01    Auchinachie Plumbing                
                                                            PC-2           -1,986                  01/18/02   03/25/02    Auchinachie Plumbing                
                                                            SF-5          -22,715                  01/18/02   03/25/02    Gorick Const.                       
 
01-0943   Reconstruction               0-011-017  06/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           10,500                  04/14/04   04/23/04    Gleason & Sons                      
                                                            EC-2           13,351                  05/07/04   05/17/04    Gleason & Sons                      
                                                            GC-2            4,140                  12/12/02   12/17/02    FE Jones Const.                     
 
01-0019   Reconstruction               0-011-019  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,500                  12/02/02   01/03/03    S&W General Contractors of Tioga    
                                                            MC-1           -2,500                  12/02/02   01/03/03    Rainbow Sheet Metal                 
                                                            PC-1           -2,500                  12/12/02   12/20/02    Evans Mechanical                    
 
03-0465   Reconstruction               0-011-020  10/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0622   Reconstruction               0-011-021  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,884                  04/18/08   01/27/09    NELCORP ELECTRICAL CONTRACTING      
                                                            EC-3            1,177                  04/02/09   07/21/09    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FA-1           13,667                  09/15/08   06/25/10    NELCORP ELECTRICAL CONTRACTING      
                                                            FA-2            4,048                  01/20/09   05/08/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-1            8,527                  09/17/07   11/08/07    DANIEL J. LYNCH, INC.               
                                                            GC-10           7,407                  12/19/08   07/30/09    DANIEL J. LYNCH, INC.               
                                                            GC-11           3,945                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-12          10,383                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-13          -4,892                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-3            4,157                  05/29/08   12/10/08    Daniel J.Lynch                      
                                                            GC-4            4,595                  05/29/08   12/10/08    Daniel J. Lynch Inc                 
                                                            GC-5            4,200                  06/09/08   05/11/09    Daniel J. Lynch                     
                                                            GC-6            2,986                  06/09/08   05/11/09    Daniel J. Lynch                     
                                                            GC-7            6,689                  08/04/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-8            8,357                  08/04/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-9            6,983                  12/19/08   02/16/09    DANIEL J. LYNCH, INC.               
                                                            MC-1            5,600                  11/13/07   01/16/08    Piccirilli-Slavik & Vincent         
                                                            MC-2           -6,156                  07/24/09   08/12/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            MC-3           -2,692                  09/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-1            4,997                  02/14/08   08/12/08    JAMES L. LEWIS, INC                 
                                                            PC-2            1,325                  02/21/08   08/12/08    JAMES L LEWIS INC                   
                                                            PC-3            3,473                  02/21/08   08/12/08    JAMES L. LEWIS, INC                 
 
04-0973   Reconstruction               0-011-022  03/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          176,000                  12/09/05   06/26/06    WL Kline Inc                        
                                                            GC2R           92,000                  12/12/05   06/26/06    WL Kline                            
 
04-1108   Reconstruction               0-011-023  05/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,378                  04/10/06   05/09/06    Billitier Electric                  
                                                            EC-2              -96                  11/13/06   04/24/08    Billitier Electric                  
                                                            EC-2              -96                  04/21/08     /  /      BILLITIER ELECTRIC, INC.            
                                                            GC-1           15,061                  11/27/06   01/09/07    Daniel Lynch                        
                                                            MC-1           -2,000                  10/23/06   12/18/06    Rainbow Sheet Metal                 
                                                            PC-1           -2,000                  11/13/06   01/12/07    Evans Mechanical                    
 
05-0440   Reconstruction               0-011-024  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           31,000                  04/15/09   05/06/09    SUNSTREAM CORPORATION               
                                                            PC-1              -96                  05/08/06   05/10/11    Evans Mechanical                    
 
07-0153   Reconstruction               0-011-025  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -8,671                  12/05/08   05/15/09    M. GLEASON & SONS OF BINGHAMTON     
                                                            MC-1             -862                  12/05/08   05/19/09    SOUTHERNTIER CUSTOM FABRICATORS     
 
07-0790   Reconstruction               0-011-026  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -11,858                  10/21/09   11/20/09    DANIEL J LYNCH INC                  
                                                            PC-1           -7,871                  01/15/09     /  /      EVANS MECHANICAL, INC.              
                                                            SW-1            4,080                  09/09/08   05/12/09    BROOME BITUMINOUS PRODUCTS, INC.    
                                                            SW-2           -1,798                  11/06/08   12/10/08    BROOME BITUMINOUS PRODUCTS, INC.    
 
08-1381   Reconstruction               0-011-028  04/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,313                  09/03/09   09/18/09    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-1           -3,000                  08/13/10   09/13/10    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            EC-2              433                  03/01/10   04/30/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-2           -4,097                  12/23/10   01/06/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            EC-3            4,152                  05/03/10   07/23/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-1          -11,800                  08/20/09   09/11/09    FE JONES CONSTRUCTION               
                                                            GC-2           -4,549                  01/13/10   02/19/10    F.E. JONES CONSTRUCTION             
                                                            GC-3           13,850                  05/17/10   07/28/10    F.E. JONES CONSTRUCTION             
                                                            SW-1          -15,842                  10/20/10   11/01/10    BROOME BITUMINOUS PRODUCTS INC      
 
08-1203   Reconstruction               0-011-029  05/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,061                  05/06/10   12/22/10    ALL PHASE ELECTRIC                  
                                                            GC-1             -730                  06/07/10   12/08/10    W.L. KLINE INC                      
                                                            SW-1          -15,000                  10/13/10   11/12/10    BROOME BITUMINOUS PRODUCTS INC      
 
08-1204   Reconstruction               0-011-030  03/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0437   Reconstruction               0-011-031  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,193                  02/13/12   05/16/12    F.E. JONES CONSTRUCTION             
                                                            LC-1           35,260                  05/12/11   07/15/11    FACILITIES EQUIPMENT AND SERVICE    
                                                            LC-2           -5,068                  12/29/11   08/22/12    Facilities Equipment and Service    
                                                            SC-1          -17,700                  01/06/12   05/01/12    CHENANGO CONTRACTING INC            
 
02-1423FP Reconstruction               0-011-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jennie F Snapp Middle:
91-0133   Reconstruction               0-012-005  08/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0704   Reconstruction               0-012-006  03/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1105   Reconstruction               0-012-008  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0944   Reconstruction               0-012-009  06/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,413                  12/12/02   12/17/02    FE Jones Const.                     
                                                            GC-3           -4,911                  02/04/03   02/05/03    FE Jones Const.                     
 
04-0345   Additions and Alterations    0-012-011  01/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,309                  12/12/05     /  /      Blanding Electric                   
                                                            EC-1           -1,309                  11/16/07   04/04/08    Blanding Electric                   
                                                            GC-1           -1,010                  06/05/05   08/18/05    Lomma Contracting                   
                                                            GC-3           -8,703                  03/15/06   06/02/06    Lomma Contracting                   
                                                            MC-1           -3,828                  11/16/07   08/05/08    Rainbow Sheet Metal                 
                                                            PC-1           -4,689                  11/14/05   11/22/05    Louis Picciano and Son Inc          
 
08-0225   Additions and Alterations    0-012-012  02/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,040                  04/19/10   08/05/10    SUNSTREAM CORPORATION               
                                                            AA-2            1,117                  08/05/11   09/01/11    SUNSTREAM CORPORATION               
                                                            CCTV-1         -5,000                  12/14/11   04/16/12    CONTROL NETWORK COMMUNICATIONS INC  
                                                            CW-1           18,971                  03/19/10   05/03/10    NORTHEAST INTERIOR SYSTEMS          
                                                            CW-2          -10,402                  01/27/12   05/17/12    NORTHEAST INTERIOR SYSTEMS          
                                                            EC-1           12,458                  01/04/10   02/25/10    MATCO ELECTRIC CORP                 
                                                            EC-10           1,401                  04/02/12   10/05/12    MATCO ELECTRIC CORP                 
                                                            EC-2            5,931                  08/13/10   09/14/10    MATCO ELECTRIC CORP                 
                                                            EC-3            5,943                  07/06/11   07/27/11    MATCO ELECTRIC CORP                 
                                                            EC-4            8,029                  08/05/11   09/30/11    MATCO ELECTRIC CORP                 
                                                            EC-5           10,408                  09/08/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            EC-6           18,254                  09/08/11   08/23/12    MATCO ELECTRIC CORP                 
                                                            EC-7            5,290                  10/03/11   04/16/12    MATCO ELECTRIC CORP                 
                                                            EC-8           19,781                  12/29/11     /  /      Matco Electric Corp.                
                                                            EC-9           25,969                  12/29/11   04/16/12    Matco Electric Corp.                
                                                            FS-1          -12,855                  04/02/12   08/22/12    MAIN-FORD GENERAL SUPPLY CO INC     
                                                            GC-1           18,561                  10/29/09   12/22/09    SARKISIAN BROTHERS INC              
                                                            GC-10          16,047                  12/17/10   01/06/11    SARKISIAN BROTHERS INC              
                                                            GC-11           6,612                  12/17/10   01/06/11    SARKISIAN BROTHERS INC              
                                                            GC-12           6,759                  12/17/10   01/06/11    SARKISIAN BROTHERS INC              
                                                            GC-13           7,166                  12/17/10   01/06/11    SARKISIAN BROTHERS INC              
                                                            GC-14          14,493                  03/14/11   05/13/11    SARKISIAN BROTHERS INC              
                                                            GC-15           3,872                  04/28/11   05/17/11    SARKISIAN BROTHERS INC              
                                                            GC-16          16,425                  04/28/11   05/17/11    SARKISIAN BROTHERS INC              
                                                            GC-17           9,256                  06/21/11   06/24/11    SARKISIAN BROTHERS INC              
                                                            GC-18           9,562                  06/21/11   06/24/11    SARSKIAN BROTHERS INC               
                                                            GC-19           9,783                  10/03/11   11/21/11    SARKISIAN BROTHERS INC              
                                                            GC-2            5,785                  11/04/09   12/04/09    SARKISIAN BROTHERS INC              
                                                            GC-3            8,597                  11/04/09   12/16/09    SARKISIAN BROTHERS INC              
                                                            GC-4           14,028                  01/04/10   02/25/10    SARKISIAN BROTHERS INC              
                                                            GC-5            9,337                  04/29/10   07/19/10    SARKISIAN BROTHERS INC              
                                                            GC-6            5,976                  04/29/10   07/19/10    SARKISIAN BROTHERS INC              
                                                            GC-7           14,827                  06/17/10   08/05/10    SARKISIAN BROTHERS INC              
                                                            GC-8           15,972                  08/19/10   09/14/10    SARKISIAN BROTHERS INC              
                                                            GC-9           17,099                  10/18/10   11/05/10    SARKISIAN BROTHERS INC              
                                                            MC-1           10,887                  08/13/10   09/14/10    EVANS MECHANICAL INC                
                                                            MC-2          -10,442                  11/14/11   05/11/12    EVANS MECHANICAL INC                
                                                            PC-1            4,802                  11/24/10   12/16/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-2            3,287                  03/18/11   05/10/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-3            4,931                  04/28/11   05/17/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-4            4,418                  04/28/11   05/17/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-5            2,524                  06/21/11   06/24/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-6            1,137                  12/29/11   04/16/12    Picciilli - Slavik & Vincent Plumbin
                                                            RC-1           -1,494                  02/06/12   05/14/12    UNIVERSAL BUILDERS GENERAL CONT. INC
                                                            RC-2             -381                  04/25/12   09/14/12    UNIVERSAL BUILDERS GENERAL CONT. INC
                                                            STM-2            -700                  03/31/10   05/21/10    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SW-1            7,499                  11/23/09   12/16/09    ZMK CONSTRUCTION INC                
                                                            SW-2           11,777                  12/17/10   01/06/11    ZMK CONSTRUCTION INC                
                                                            SW-3          -20,584                  01/27/12   05/17/12    ZMK CONSTRUCTION INC                
                                                            TF-1          -67,796                  01/27/12   05/17/12    MARTINO TILE                        
 
07-0862   Reconstruction               0-012-013  04/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -17,125                  09/28/09   10/13/09    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GC-1             -940                  12/29/11   08/22/12    W. L. Kline, Inc.                   
                                                            GC-2            1,786                  04/19/10   01/12/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            MC-1           -5,000                  03/01/12   09/07/12    EVANS MECHANICAL INC                
                                                            PC-1             -512                  12/30/11   04/13/12    Evans Mechanical, Inc.              
                                                            STM-1          -7,458                  03/01/10   05/26/10    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            W&D-1          -5,485                  07/05/12   12/26/12    BR JOHNSON                          
 
07-0857   Reconstruction               0-012-014  12/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,582                  05/29/08   08/07/08    SUNSTREAM CORP.                     
 
10-0938   Reconstruction               0-012-015  05/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -50,041                  03/01/12   10/22/12    W.L. KLINE INC                      
 
02-1419FP Reconstruction               0-012-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          T.J. Watson ES:
95-0837   Reconstruction               0-016-006  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1106   Reconstruction               0-016-007  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0363   Reconstruction               0-016-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-2            3,877                  09/22/06   01/09/07    Billitier Electric                  
                                                            SW-1           10,038                  11/13/07   12/27/07    S&W General Contractors of Tioga    
                                                            SW-2            7,777                  11/13/07   12/27/07    S&W General Contractors of Tioga    
                                                            sw-3             -700                  12/10/07   01/09/08    S&W GENERAL CONTRACTORS             
 
04-1206   Reconstruction               0-016-010  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4            5,474                  09/07/06   11/29/06    Sunstream Corp                      
 
07-0791   Reconstruction               0-016-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SWC-1         -12,873                  10/05/09   11/17/09    CHICAGO CONSTRUCTION CO             
 
02-1420FP Reconstruction               0-016-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ann G. McGuinness Elementary:
92-1517   Reconstruction               0-017-003  08/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0756   Reconstruction               0-017-004  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1107   Reconstruction               0-017-006  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0739   Alterations                  0-017-007  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0364   Reconstruction               0-017-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AF-1           -1,500                  11/13/07   12/27/07    Advantage Sport USA                 
                                                            AF-2           -1,999                  07/28/08   08/27/08    Advantage SPORT USA, INC.           
                                                            EC-1            3,877                  09/22/06   01/09/07    Billitier Electric                  
                                                            GC-3            2,973                  05/21/07   06/22/07    S and W General Contractors         
                                                            PC-1            3,447                  12/01/06   01/09/07    James Lewis                         
 
04-1207   Reconstruction               0-017-010  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            5,474                  09/07/06   11/29/06    Sunstream Corp                      
 
07-0792   Reconstruction               0-017-011  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1424FP Reconstruction               0-017-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Field House:
97-1129   Alterations                  0-023-001  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0738   Reconstruction               0-023-002  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
95-0838   Reconstruction               1-018-001  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office:
07-1783   Reconstruction               1-030-003  09/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,047                  09/14/09   10/09/09    WADE ENTERPRISES INC                
                                                            GC-1           -7,042                  10/21/09   11/30/09    F.E. JONES CONSTRUCTION INC         
                                                            MC-1           -1,000                  09/08/09   09/21/09    EVANS MECHANICAL INC                
 

          Storage Building:
99-0740   New Construction             2-026-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0327   New Construction             2-034-001  11/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harvard St. Maint.Garage(now 3-020):
93-0757   Reconstruction               5-020-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0988   Reconstruction               5-020-003  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0945   Reconstruction               5-020-004  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1507   Reconstruction               5-020-005  04/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1           -5,000                  08/20/09   01/08/10    BEAVERS PETROLEUM EQUIPMENT CO INC  
 

          Bradley Creek Bus Garage:
93-1456   Reconstruction               5-021-003  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0987   Reconstruction               5-021-004  03/23/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-3            7,749                  06/13/02   06/05/03    Orchard Earth and Pipe              
 
05-0623   Reconstruction               5-021-005  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,109                  11/13/07   08/06/10    Vacri Construction Corp             
                                                            EC-2            2,365                  02/21/08   08/12/08    VACRI CONSTRUCTION CORP             
                                                            EC-2            4,416                  08/04/08   10/07/08    NELCORP ELECTRICAL CONTRACTING      
                                                            GC-2            3,342                  03/31/08   04/01/08    DANIEL J. LYNCH,INC                 
                                                            SW - 1         30,680                  09/07/07   10/22/07    BROOME BITUMUNOUS PRODUCTSM INC.    
                                                            SW-2           -3,218                  09/28/07   11/08/07    BROO0ME BITUMINOUS PRODUCTS, INC.   
 
06-1458   Reconstruction               5-021-006  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -30,000                  07/28/08   05/10/11    FILTREC CORPORATION                 
 
10-1117   Reconstruction               5-021-007  04/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01         -25,500                  09/02/11   12/21/11    BEAVERS PETROLEUM EQUIPMENT CO INC  
                                                            FT-02REV       -2,500                  04/01/13   06/27/13    BEAVERS PETROLEUM EQUIPMENT CO INC  
 
11-0007   Reconstruction               5-021-008  09/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -3,130                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
 

          New Field House @ High School:
12-1215   New Construction             7-027-001  12/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-1            3,571                  12/23/13   01/22/14    Gorick Construction Co., Inc.       
 

          Ticket Booth-Home:
99-0895   New Construction             7-028-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth-Visitor:
99-0896   New Construction             7-029-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Field Press Box:
05-1350   New Construction             7-033-001  01/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE





JOHNSON CITY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-02-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Lincoln Elementary:
98-1378   Reconstruction               0-002-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry L. Johnson Elementary:
00-0291   Reconstruction               0-004-002  10/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
97-0558   Reconstruction               0-011-003  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1377   Reconstruction               0-011-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0360   Reconstruction               0-011-006  03/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          23,491                  10/26/04   02/27/09    Sigma Painting                      
                                                            00001          44,150                  01/28/09   02/27/09    MAINES CDI, INC                     
                                                            00002           2,575                  10/26/04     /  /      Sigma Painting                      
                                                            00002          14,369                  01/12/05   08/09/05    Mesko Glass Mirror Co               
                                                            00002          44,088                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            000021          1,962                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00003           1,746                  10/26/04     /  /      Sigma Painting                      
                                                            00003           6,963                  01/12/05   08/09/05    J and K Plumbing heating Co         
                                                            00004             270                  10/26/04     /  /      Sigma Painting                      
                                                            00004           1,823                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00005             461                  10/26/04     /  /      sigma Painting of Ny                
                                                            00005          25,866                  01/12/05   08/09/05    Gorick Construction                 
                                                            00005            -742                  01/28/09   02/27/09    GARBADE CONSTRUCTION CORPORATION    
                                                            00006           1,134                  01/12/05   08/09/05    John Lowry inc                      
                                                            00006           3,791                  07/11/09   02/27/09    Canatal Industries                  
                                                            00007           2,176                  10/26/04     /  /      Sigma Painting                      
                                                            00007           3,367                  01/28/09     /  /      MATCO ELECTRIC CORPORATION          
                                                            00008             454                  10/26/04     /  /      sigma Painting                      
                                                            00008         195,000                  01/12/05     /  /      Gorick Construction                 
                                                            00008           9,246           9,246  07/11/06   07/24/06    Garbade Construction                
                                                            00009           1,656                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00009           6,367                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00010            -350                  10/26/04     /  /      sigma Painting                      
                                                            00011           1,164                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00012          21,080                  01/12/05   08/09/05    Gorick Construction                 
                                                            00015           3,481                  01/12/05   08/09/05    J and K Plumbing Heating Co         
                                                            00015             928                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00016           3,772                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00017          22,266                  01/12/05   08/09/05    John lowry inc                      
                                                            00017           8,342                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00018          19,620                  01/12/05     /  /      J and K Plumbing Heating Co         
                                                            00018           1,817                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00019           5,775                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00021             334                  01/12/05   08/09/05    J and K Plumbing Heating Co         
                                                            00023          16,000                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00024          13,470                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00025          20,333                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00027           1,736                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00028          23,390                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
 
99-1675   Reconstruction               0-011-007  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1817   Reconstruction               0-011-008  06/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1667   Reconstruction               0-011-010  10/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06/28/13      -18,250                  11/14/11   06/28/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            AAC-01          7,629                  11/14/11   01/27/12    ACTION TECHNICAL INC                
                                                            AAC-02         17,975                  11/14/11     /  /      ACTION TECHNICAL INC                
                                                            EC-01          -8,800                  04/09/10   08/12/11    RICHARD MELLOW CORP                 
                                                            EC-04          19,302                  11/14/11   02/23/12    RICHARD MELLOW CORP                 
                                                            EC-05          15,113                  11/14/11   02/23/12    RICHARD MELLOW CORP                 
                                                            EC-06          -1,752                  11/14/11   02/23/12    RICHARD MELLOW CORP                 
                                                            GC-01        -100,210                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-02           1,092                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-03           1,890                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-04          14,368                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-05           3,386                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-08           8,967                  10/21/10   11/03/10    FAHS CONSTRUCTION GROUP             
                                                            GC-09          -2,577                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-10           6,529                  11/14/11   03/16/12    FAHS CONSTRUCTION GROUP             
                                                            GC-13             493                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-15          -1,867                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            HVAC-01      -175,000                  04/09/10   08/12/11    J&K PLUMBING AND HEATING CO INC     
                                                            PC-02           5,409                  04/09/10   08/12/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-03           1,762                  04/09/10   08/12/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-06           4,501                  10/21/10   11/16/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-07           3,939                  11/14/11   02/23/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-11            -334                  11/14/11   02/23/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
08-1717   Reconstruction               0-011-011  06/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1252   Reconstruction               0-011-012  12/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0128   Reconstruction               0-011-013  08/31/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1237SR Reconstruction               0-011-015  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Family Resource Center:
96-0219   Reconstruction               0-019-001  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-8 Elementary Middle:
01-0359   New Construction             0-020-001  03/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          26,823                  01/12/05   08/09/05    Gorick Construction                 
                                                            00001             670                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00001           8,093                  01/12/05     /  /      Mesko Glass Mirror Co               
                                                            00001          98,188                  07/11/06   08/04/08    Garbade Construction                
                                                            00001           3,708                  01/28/09   02/27/09    JOHN C. LOWERY, INC.                
                                                            00002         185,000                  01/12/05     /  /      Gorick Construction                 
                                                            00002             385                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00003           1,659                  01/12/05     /  /      John lowery                         
                                                            00003         121,983                  01/12/05     /  /      Gorick Construction Co              
                                                            00003             425                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00003          -3,468                  01/12/05     /  /      Mesko Glass Mirror Co               
                                                            00003           4,026                  07/11/06   08/05/08    Canatal Industries                  
                                                            00003          64,395                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00004           1,947                  01/12/05   08/09/05    Apple roofing Corp                  
                                                            00004           4,297                  01/12/05   08/09/05    Mesko Glass Mirror Co               
                                                            00004          11,916                  07/11/06   08/06/08    Canatal Industries                  
                                                            00005           1,534                  01/12/05     /  /      John Lowery                         
                                                            00005           3,758                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00005           3,378                  01/12/05   08/09/05    J and K Plumbing heating            
                                                            00005          12,855                  07/11/06   08/06/08    Canatal Industries                  
                                                            00006             842                  10/28/04     /  /      Sigma painting                      
                                                            00006           7,604                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00006           8,512                  01/12/05   08/09/05    J and K Plumbing Heating            
                                                            00007           2,259                  01/12/05     /  /      John Lowery                         
                                                            00007          13,444                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00007          10,334                  01/12/05   08/09/05    J and K Plumbing Heting             
                                                            00007          13,062                  07/11/06   07/24/06    canatal Industries                  
                                                            00008           2,175                  01/12/05   08/09/05    John Lowery                         
                                                            00008             662                  07/11/06   08/05/08    Canatal Industries                  
                                                            00008          19,809                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00009             385                  10/28/04     /  /      Sigma Painting                      
                                                            00009           1,837                  01/12/05   08/09/05    John Lowery                         
                                                            00009           2,663                  07/11/06   08/05/08    Apple Roofing Corp                  
                                                            00009             654                  07/11/06   07/24/06    Canatal Industries                  
                                                            00010           3,064                  01/12/05   08/09/05    John Lowery Inc                     
                                                            00010          16,472                  07/11/06   02/27/09    Canatal Industries                  
                                                            00011           1,938                  10/26/04     /  /      Sigma Painting                      
                                                            00011           1,750                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00011           1,759                  01/12/05   02/27/09    john lowry                          
                                                            00011          14,928                  07/11/06   08/26/08    Canatal Industries                  
                                                            00011          15,427                  01/28/09   02/27/09    GARBADE CONSTRUCTION CORPORATION    
                                                            00012           3,025                  10/26/04     /  /      Sigma Painting Of NY                
                                                            00012             830                  01/12/05     /  /      john Lowry Inc                      
                                                            00012           5,466                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00012          48,518                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00013           3,866                  01/12/05     /  /      John Lowry                          
                                                            00013          50,000                  01/12/05   08/09/05    J and K plumbing Heating Co         
                                                            00013           2,404                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00014             546                  01/12/05   02/27/09    John Lowry                          
                                                            00014           2,734                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00014           5,778                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00015           7,136                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00016             737                  01/12/05   02/27/09    John Lowry                          
                                                            00016          -2,680                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00017          15,237                  01/12/05   08/09/05    J and K Plumbing heating            
                                                            00018           5,287                  01/12/05   08/09/05    John Lowry inc                      
                                                            00019          15,364                  01/12/05   08/09/05    john Lowry                          
                                                            00019           7,703                  01/12/05     /  /      J and K Plumbing Heating Co         
                                                            00019          18,412                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00020         -11,109                  01/12/05   04/13/09    Gorick Construction Co              
                                                            00020           8,240                  01/12/05     /  /      John Lowry Inc                      
                                                            00020           3,322                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00020          15,890                  11/19/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            00021          10,693                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00022          14,558                  01/12/05     /  /      John Lowry inc                      
                                                            00022           6,693                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00022         122,455                  01/28/09   02/27/09    J&K PLUMBING & HEATING CO., INC.    
                                                            00023          22,728                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00023           3,511                  01/28/09   02/27/09    J&K PLUMBING & HEATING CO., INC.    
                                                            00024          18,446                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00025           2,350                  01/12/05   08/09/05    John lowry Inc                      
                                                            00026           6,962                  01/12/05     /  /      John Lowry inc                      
                                                            00026          -2,130                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00027         -60,215                  01/12/05     /  /      Gorick Construction Co              
                                                            00030          31,788                  07/11/06     /  /      BBL Construction Service            
                                                            04-23           5,916                  08/08/05   08/09/05    Gorick Construction                 
 
07-1668   Additions and Alterations    0-020-003  10/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,099                  11/14/11   02/23/12    RICHARD MELLOW CORP                 
                                                            GC-06          -3,688                  04/09/10   08/12/11    FAHS CONSTRUCTION GROUP             
                                                            GC-11          -9,633                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-12               0                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-14            -394                  11/14/11   01/27/12    FAHS CONSTRUCTION GROUP             
                                                            HVAC-02         2,577                  10/21/10   11/03/10    J&K PLUMBING AND HEATING CO INC     
                                                            HVAC-03             0                  04/12/12   08/22/12    J&K PLUMBING AND HEATING CO INC     
                                                            HVAC-04        -2,941                  04/12/12   08/22/12    J&K PLUMBING AND HEATING CO INC     
                                                            PC-04           9,912                  04/09/10   08/12/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-05           5,418                  04/09/10   08/12/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-08           3,019                  11/14/11   02/23/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-10               0                  11/14/11   02/23/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
09-1253   Reconstruction               0-020-004  12/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage South Building:
94-0323   Reconstruction               4-014-002  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1255   Reconstruction               4-014-003  12/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage North Building:
94-0324   Reconstruction               4-015-002  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1256   Reconstruction               4-015-003  12/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-1379   Reconstruction               5-010-002  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1254   Reconstruction               5-010-003  12/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Multipurpose Field Press Box:
13-1238   New Construction             7-028-001  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE





VESTAL CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-16-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Senior High:
97-0619   Reconstruction               0-001-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0290   Reconstruction               0-001-004  10/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1497   Reconstruction               0-001-005  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           -3,750                  02/22/02   04/01/02    USA Remediation Services            
                                                            CN-6          -90,000                  12/04/01   02/20/02    NEC Business Network Solutions      
                                                            CN-7           11,125                  01/30/02   03/25/02    NEC Business Network Solutions      
                                                            CN-8           11,424                  02/22/02   04/01/02    NEC Business Network Solutions      
                                                            CN-9           14,600                  03/29/02   05/10/02    NEC Business Network Solutions      
                                                            EC-10           8,566                  12/24/01   03/08/02    M. Gleason & Sons                   
                                                            EC-12          14,550                  01/15/02   01/07/03    M. Gleason & Sons                   
                                                            EC-13          15,055                  01/30/02   03/25/02    M. Gleason & Sons                   
                                                            EC-14          10,813                  03/29/02   05/10/02    M. Gleason & Sons                   
                                                            EC-15          11,913                  05/14/02   06/04/02    M. Gleason & Sons                   
                                                            EC-16           4,650                  06/17/02   07/10/02    M. Gleason & Sons                   
                                                            EC-7            6,800                  08/01/01   01/30/02    M. Gleason & Sons                   
                                                            EC-9           17,100                  12/10/01   02/22/02    M. Gleason & Sons                   
                                                            GC-10           5,674                  12/10/01   02/22/02    Mancini Assoc.                      
                                                            GC-11          11,650                  12/24/01   03/08/02    Mancini Assoc.                      
                                                            GC-12           5,244                  01/15/02   03/08/02    Mancini Assoc.                      
                                                            GC-13          11,796                  01/30/02   03/25/02    Mancini Assoc.                      
                                                            GC-14           6,449                  02/22/02   04/01/02    Mancini Assoc.                      
                                                            GC-15           6,949                  03/29/02   05/10/02    Mancini Assoc.                      
                                                            GC-16            -480                  03/29/02   05/10/02    Mancini Assoc.                      
                                                            GC-17           8,829                  05/14/02   06/04/02    Mancini Assoc.                      
                                                            GC-18          10,793                  06/17/02   07/10/02    Mancini Assoc.                      
                                                            GC-19           7,189                  07/24/02   08/28/02    Mancini Assoc.                      
                                                            GC-21          -1,614                  02/04/04   02/17/04    Mancini Assoc.                      
                                                            MC-5             -578                  06/17/02   07/10/02    James L. Lewis                      
                                                            MC-7            6,618                  12/10/01   02/22/02    James L. Lewis                      
                                                            MC-8           -1,142                  06/17/02   07/10/02    James L. Lewis                      
 
00-1201   Reconstruction               0-001-006  04/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3           -5,682                  05/14/02   06/04/02    Apple Roofing                       
 
01-0243   Reconstruction               0-001-007  01/15/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1114   Reconstruction               0-001-008  05/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           13,710                  06/03/03   06/12/03    Blanding Elec.                      
                                                            EC-2           13,904                  07/08/03   07/23/03    Blanding Elec.                      
                                                            EC-3           11,693                  09/15/03   09/23/03    Blanding Elec.                      
                                                            EC-4            8,144                  09/15/03   09/23/03    Blanding Elec.                      
                                                            GC-1          -16,323                  03/11/03   03/19/03    S&W General Contractors             
                                                            GC-2             -300                  08/29/03   09/23/03    S&W General Contractors             
                                                            MC-1           -7,500                  11/22/02   01/02/03    Evans Mech.                         
 
02-2482   Reconstruction               0-001-009  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC- 1              -3                  10/24/03   10/30/03    Evans Mech.                         
 
06-0589   Additions and Alterations    0-001-010  04/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01           3,625                  06/04/10   08/06/10    NORTHEAST INTERIOR SYSTEMS          
                                                            CC-02          -5,080                  07/02/10   08/23/10    NORTHEAST INTERIOR SYSTEMS          
                                                            EC-01           6,533                  10/09/07   10/23/07    MATCO ELECTRIC CORP                 
                                                            EC-02           8,975                  01/03/08   01/14/08    MATCO ELECTRIC CORP                 
                                                            EC-03          11,896                  02/20/08   03/08/08    MATCO ELECTRIC CORP                 
                                                            EC-04           2,808                  07/01/08   08/05/08    Matco Electric                      
                                                            EC-05         303,400                  11/04/08   04/14/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06           3,208                  11/04/08   11/30/09    MATCO ELECTRIC CORPORATION          
                                                            EC-07           4,459                  11/04/08   02/19/09    MATCO ELECTRIC CORPORATION          
                                                            EC-08           3,955                  12/24/08   02/12/09    MATCO ELECTRIC CORPORATION          
                                                            EC-09           5,705                  12/24/08   02/12/09    MATCO ELECTRIC CORPORATION          
                                                            EC-10          15,869                  01/19/10   11/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-11          10,335                  01/19/10   03/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-12           7,513                  01/19/10   03/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-13          11,252                  01/19/10   03/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-14           6,360                  03/17/10   04/30/10    MATCO ELECTRIC CORPORATION          
                                                            EC-15           3,639                  03/17/10   04/30/10    MATCO ELECTRIC CORPORATION          
                                                            EC-16           4,827                  04/21/10   08/05/10    MATCO ELECTRIC CORPORATION          
                                                            G-1            -3,765                  09/02/09   09/21/09    H&K SERVICES INC                    
                                                            GC-01          -1,560                  01/16/08   01/23/08    Fahs Construction Group             
                                                            GC-02          11,456                  02/20/08   11/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-03          10,017                  04/15/08   08/08/08    FAHS CONSTURCTION GROUP             
                                                            GC-04          12,912                  07/01/08   08/26/08    FAHS CONSTRUCTION GROUP             
                                                            GC-05           4,339                  07/01/08   08/26/08    FAHS CONSTRUCTION GROUP             
                                                            GC-06-R        74,169                  05/20/11   06/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-07           4,572                  11/23/10   12/14/10    FAHS CONSTRUCTION GROUP             
                                                            GC-08          -4,572                  11/23/10   12/14/10    FAHS CONSTRUCTION GROUP             
                                                            MC-01           1,914                  01/30/08   03/07/08    JAMES L. LEWIS                      
                                                            MC-02          -6,119                  03/03/08   03/06/08    JAMES L. LEWIS                      
                                                            MC-03           7,552                  04/02/08   04/04/08    JAMES L. LEWIS                      
                                                            MC-04           4,112                  04/15/08   04/18/08    JAMES L. LEWIS                      
                                                            MC-05           3,516                  07/01/08   08/26/08    James L. Lewis                      
                                                            MC-06             980                  08/20/08   05/11/09    JAMES L. LEWIS                      
                                                            MC-07           1,603                  08/20/08   05/11/09    JAMES L. LEWIS                      
                                                            MC-08           3,033                  10/22/08   11/06/08    JAMES L. LEWIS                      
                                                            MC-09           7,196                  03/20/09   06/17/09    JAMES L. LEWIS                      
                                                            MC-10           1,129                  05/21/09   11/04/10    JAMES L. LEWIS                      
                                                            MC-11           3,649                  05/21/09   11/04/10    JAMES L. LEWIS                      
                                                            MC-12           3,305                  08/18/09   09/04/09    JAMES L LEWIS                       
                                                            MC-13          18,929                  08/18/09   09/04/09    JAMES L LEWIS                       
                                                            MC-14          14,869                  03/10/10   05/24/10    JAMES L LEWIS                       
                                                            MC-15           3,270                  03/10/10   05/24/10    JAMES L LEWIS                       
                                                            P-2             2,160                  09/02/09   09/21/09    H&K SERVICES INC                    
                                                            PC-01          15,150                  01/16/08   01/23/08    James L. Lewis                      
                                                            PC-02           1,506                  07/01/08   08/26/08    James L.Lewis                       
                                                            PC-03          -1,251                  09/22/08   10/23/08    JAMES L. LEWIS                      
                                                            PC-04           5,069                  10/22/08   11/06/08    JAMES L. LEWIS                      
                                                            PC-05             443                  05/21/09   11/04/10    JAMES L. LEWIS                      
                                                            PC-06           2,693                  09/02/09   09/21/09    JAMES L LEWIS                       
                                                            PC-07           8,488                  02/17/10   04/27/10    JAMES L LEWIS                       
                                                            PC-08            -406                  03/17/10   04/30/10    JAMES L LEWIS                       
 
05-1156   Reconstruction               0-001-011  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,011                  06/19/07   10/28/07    M Gleason and Sons                  
                                                            EC-04          32,580                  08/21/07   08/22/07    M. GLEASON & SONS OF BINGHAMTON     
                                                            EC-05           9,350                  09/11/07   11/08/07    M. GLEASON & SONS OF BINGHAMTON     
                                                            EC-06          -2,111                  02/20/08   03/31/08    M GLEASON & SONS OF BINGHAMTON      
                                                            EC-7           -1,000                  06/17/11   09/07/11    M GLEASON & SONS OF BINGHAMTON NYINC
                                                            SW-1            6,332                  06/01/07   06/22/07    Bolands Excavating                  
                                                            SW-2           16,000                  06/01/07   06/20/07    Bolands Excavating and Topsoil      
                                                            SW-5           11,939                  06/19/07   07/17/07    Bolands Excavation                  
                                                            SW-6             -642                  08/09/07   10/26/07    BOLAND'S EXCAVATION & TOPSOIL, INC. 
                                                            SW2-1          19,500                  08/21/07   08/22/07    SMITH SITE DEVELOPMENT, LLC         
                                                            SW2-2           9,297                  11/20/07   12/27/07    Smith site development              
                                                            SW2-7           1,219                  11/20/07   12/27/07    Smith site Development              
                                                            SW2-8          16,249                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-9          13,592                  01/03/08   01/28/08    SMITH SITE DEVELOMENT               
 
05-0514   Reconstruction               0-001-012  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,940                  12/21/06   01/24/07    Piccirilli Slavik                   
                                                            1               3,629                  01/17/07   01/29/10    Evans Mechanical                    
                                                            1               1,000                  09/11/07   10/22/07    PROFESSIONAL FURNISHING & EQUIPMENT 
                                                            2               7,262                  02/05/07   10/23/07    Piccirilli slavik                   
                                                            2               3,503                  07/10/07   10/18/07    Evans Mechanical                    
                                                            3               1,117                  05/15/07   06/22/07    Piccirilli Slavik and Vincent       
                                                            3              14,422                  08/21/07   10/18/07    EVANS MECHANICAL, INC.              
                                                            4               1,149                  02/20/08   08/12/08    PICCIRILLI SLAVIK & VINCENT         
                                                            5               1,516                  07/10/07   10/18/07    Piccirilli Slavik                   
                                                            EC-01           9,110                  12/04/07   01/11/10    BLANDING ELECTRIC, INC.             
                                                            EC-02           1,787                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-03           2,960                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-04           4,243                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-05           7,790                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-06             -14                  12/16/08   05/19/09    BLANDING ELECTRIC, INC.             
                                                            GC-01           6,485                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-02           1,938                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-03           6,345                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-04          18,987                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-05           5,474                  09/11/07   10/22/07    FAHS CONSTRUCTION GORUP             
                                                            GC-06           3,823                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-07           7,182                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            MC-06           4,824                  08/09/07   01/14/08    PICCIRILLI - SLAVIK & VINCENT       
                                                            MC-07           4,616                  08/09/07   01/14/08    PICCIRILLI - SLAVIK & VINCENT       
                                                            MC-08           4,167                  11/05/07   04/03/08    Piccirilli-Slavik & Vincent         
                                                            MC-09          -2,797                  09/03/08   07/08/09    PICCIRILLI - SALVIK & VINCENT       
                                                            MC-10            -425                  09/03/08   07/08/09    PICCIRILLI - SALVIK & VINCENT       
                                                            PC-04           1,036                  10/18/07   01/16/08    EVANS MECHANICAL, INC.              
                                                            PC-05            -468                  04/15/08   08/12/08    EVANS MECHANICAL, INC.              
                                                            SS-01          20,635                  11/20/07   01/11/10    AV Solution                         
                                                            TL-01          -3,000                  06/19/08   02/24/09    Syracuse Scenery and Stage          
 

          Clayton Avenue School:
95-1675   Reconstruction               0-003-004  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1445   Reconstruction               0-003-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0995   Reconstruction               0-003-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0244   Reconstruction               0-003-007  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            4,027                  09/15/03   09/19/03    Blanding Elec.                      
                                                            GC-1           -8,500                  05/09/03   05/21/03    S&W General Contractors             
                                                            GC-2           -3,500                  08/29/03   09/09/03    S&W General Contractors             
                                                            MC-1           -2,000                  12/09/02   12/10/02    J&K Plumbing                        
                                                            PC-2           -1,177                  11/05/02   11/08/02    Evans Mech.                         
 
99-1498   Reconstruction               0-003-008  05/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1115   Reconstruction               0-003-009  05/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,034                  01/02/03   01/02/03    Sunstream                           
 
05-1157   Alterations                  0-003-010  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-04          -1,139                  03/24/08   08/07/08    LOUIS N. PICCIANO & SON, INC.       
                                                            SW-3            2,844                  06/01/07   06/20/07    Bolands Excavating                  
                                                            SW-4            7,844                  06/01/07   06/20/07    Bolands Excavating                  
                                                            SW2-10          5,376                  01/03/08   01/28/08    SIMTH SITE DEVELOPMENT              
                                                            SW2-4           5,400                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-5           6,567                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-6           5,358                  11/20/07   12/27/07    Smith Site Development              
 
05-0511   Reconstruction               0-003-011  05/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0687   Reconstruction               0-003-012  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             309                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            FC-01          -2,063                  10/16/09   11/20/09    JOSEPH FLIHAN CO                    
                                                            HC-01          -2,000                  08/18/09   09/16/09    CLIMATE CONTROL TECHNOLOGIES INC    
 

          Glenwood Ave. Elementary:
97-0620   Reconstruction               0-010-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1499   Reconstruction               0-010-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           5,470                  09/22/03   10/03/03    M. Gleason & Sons                   
                                                            MC-6            3,187                  10/05/01   04/16/02    James Lewis                         
 
01-0245   Reconstruction               0-010-006  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PA-1           -2,000                  11/22/02   12/06/02    Gleason & Sons                      
                                                            TS-1           -1,262                  04/08/03   04/17/03    STC Group                           
 
07-0688   Reconstruction               0-010-007  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,020                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            GC-01           8,711                  10/22/08   11/12/08    CONMAS, INC.                        
                                                            GC-02         -43,180                  06/04/10   12/10/10    CONMAS INC                          
 
06-0590   Reconstruction               0-010-008  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,720                  02/20/08   03/19/08    LEVA BROS TILE & MARBLE CO., INC    
                                                            GC-02           1,082                  06/09/08   10/07/08    LEVA BROS TILE & MARBLE CO., INC.   
 

          Vestal Hills Elem. School:
99-1500   Reconstruction               0-011-003  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-19           5,245                  09/22/03   10/03/03    M. Gleason & Sons                   
 
05-0512   Reconstruction               0-011-004  05/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,820                  10/19/06   01/09/07    Evans Mechanical                    
                                                            1               6,485                  02/28/07   08/15/07    Evans Mechanical                    
                                                            1              -2,564                  04/10/07   05/15/07    Fahs Construction                   
                                                            2                -723                  04/10/07   05/15/07    Fahs Construction                   
                                                            2               7,442                  08/09/07   01/14/08    EVANS MECHANICAL, INC.              
                                                            AA-01          16,996                  10/09/07   11/08/07    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-02            -785                  05/27/08   12/09/08    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-01           7,868                  01/16/08   01/26/08    Nelcorp                             
                                                            EC-02          10,378                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-03           1,185                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-04           1,013                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-05            -363                  09/03/08   07/08/09    NELCORP ELECTRICAL                  
                                                            GC-05          11,040                  06/19/07   07/17/07    Fahs Construction                   
                                                            GC-06           2,766                  08/21/07   08/22/07    Fahs Construction Group             
                                                            GC-08           4,970                  01/30/08   03/19/08    fahs construction                   
                                                            GC-09          11,897                  01/30/08   08/05/08    fahs construction                   
                                                            GC-10          11,814                  01/30/08   03/19/08    fahs construction                   
                                                            GC-11           5,061                  01/30/08   03/19/08    fahs construction                   
                                                            GC-12           3,286                  01/30/08   03/19/08    fahs construction                   
                                                            HVAC-03        14,444                  11/05/07   02/23/08    Evans Mechanical                    
                                                            HVAC-04        -2,011                  12/16/08   05/19/09    EVANS MECHANICAL, INC.              
                                                            PC-02          -3,580                  12/16/08   05/19/09    EVANS MECHANICAL                    
                                                            RC-01          13,295                  01/03/08   01/23/08    WEATHERMASTER ROOFING, INCORPORATED 
                                                            W&D-02          1,443                  11/20/07   12/27/07    Johnson Howard Associates           
                                                            WD-01           8,296                  07/10/07   07/17/07    Johnson Howard Associates           
 

          Tioga Hills Elem. School:
00-0007   Reconstruction               0-012-002  07/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-3             -755                  02/22/02   04/01/02    Louis N. Picciano and Son           
                                                            PC-4              791                  03/25/02   05/10/02    Louis N. Picciano and Son, Inc      
 
97-0621   Reconstruction               0-012-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1501   Reconstruction               0-012-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17           5,470                  09/22/03   10/03/03    M. Gleason & Sons                   
 
01-0246   Reconstruction               0-012-005  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,210                  09/26/02   10/02/02    Blanding Elec.                      
                                                            PC-1            2,939                  09/26/02   10/02/02    Evans Mech.                         
 
07-0689   Reconstruction               0-012-006  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-01          58,850                  08/01/08   03/10/09    BOLANDS EXCAVATING & TOPSOIL        
                                                            SW-02          24,053                  12/16/08   02/27/09    BOLANDS EXCAVATING & TOPSOIL        
 
05-0513   Reconstruction               0-012-007  05/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -18,000                  04/10/07   05/15/07    Fahs Construction                   
                                                            GC-04           8,261                  06/19/07   07/17/07    Fahs Construction                   
                                                            GC-07           8,414                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-13           4,652                  02/20/08   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-14           4,739                  10/21/09   11/20/09    FAHS CONSTRUCTION GROUP             
 

          African Road Elem/MS:
93-0616   Reconstruction               0-013-001  03/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1502   Reconstruction               0-013-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            9,500                  10/06/00   12/02/03    M. Gleason & Sons                   
                                                            EC-20           6,149                  10/30/03   11/12/03    M. Gleason & Sons                   
                                                            MC-4           10,606                  06/28/01   02/06/02    James Lewis                         
 
06-0591   Additions and Alterations    0-013-005  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01-R       -67,258                  10/19/10   10/29/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-04          -8,900                  07/22/08   09/29/08    DANIEL J. LYNCH, INC.               
                                                            MC-01          -1,174                  02/17/10   04/27/10    EVANS MECHANICAL INC                
                                                            MC-02          11,994                  02/17/10   04/27/10    EVANS MECHANICAL INC                
                                                            PC-01          19,962                  09/22/08   04/11/13    EVANS MECHANCIAL, INC.              
                                                            PC-02           3,308                  10/22/08   11/06/08    EVANS MECHANICAL, INC.              
                                                            PC-03           3,446                  04/21/10   08/05/10    EVANS MECHANICAL INC                
                                                            PC-04           1,711                  04/21/10   08/05/10    EVANS MECHANICAL INC                
                                                            PC-05           7,399                  04/21/10   08/05/10    EVANS MECHANICAL INC                
                                                            RC-01           2,260                  12/24/08   04/03/09    WEATHERMASTERS ROOFING CO., INC.    
                                                            RC-02           6,906                  02/05/09   06/09/09    WEATHERMASTERS ROOFING CO., INC.    
                                                            RC-03          14,397                  06/05/09   07/13/09    WEATHERMASTERS ROOFING CO INC       
                                                            RC-04           9,940                  01/19/10   03/04/10    WEATHERMASTER ROOFING CO INC        
                                                            RC-05           6,827                  01/19/10   03/04/10    WEATHERMASTER ROOFING CO INC        
                                                            RC-06             799                  04/21/10   08/05/10    WEATHERMASTER ROOFING CO INC        
                                                            RC-07             -11                  06/16/10   08/05/10    WEATHERMASTER ROOFING CO INC        
                                                            SW 06              -7                  10/19/10   10/29/10    BOLAND'S EXCAVATING                 
                                                            SW-01         186,000                  04/15/08   08/04/08    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-02           3,683                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-03           1,811                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-04          46,795                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-05          18,876                  10/19/10   10/29/10    BOLAND'S EXCAVATING & TOPSOIL       
                                                            TL-O1          -2,000                  07/30/10   09/02/10    BARBER MARKETING INC BMI SUPPLY     
 
93-0617EP Energy Project               0-013-E01  03/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Jr. High School:
93-1486   Reconstruction               0-017-001  07/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1665   Reconstruction               0-017-003  07/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1202   Reconstruction               0-017-004  04/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2            6,919                  01/30/02   04/01/02    Apple Roofing                       
 
04-0434   Reconstruction               0-017-005  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0972   Reconstruction               0-017-006  05/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01-R         2,100                  03/03/11   03/23/11    DIEKOW ELECTRIC                     
                                                            MA-01         -15,177                  03/17/11   04/08/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 
12-0764   Reconstruction               0-017-007  10/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Snack Shop:
05-1158   Reconstruction               2-016-002  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1446   Reconstruction               5-004-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1203   Reconstruction               5-004-004  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0690   Reconstruction               5-004-005  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01          -9,013                  06/22/09   08/18/09    FILTREC CORPORATION                 
                                                            EC-01           8,331                  12/24/08   06/15/09    MATCO ELECTRIC CORPORATION          
                                                            EC-04           4,112                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            EC-05            -123                  11/25/09   02/05/10    MATCO ELECTRIC CORPORATION          
                                                            PC-01             296                  05/21/09   07/16/09    LOUIS N. PICCIANO & SON INC         
                                                            SW-03          53,620                  12/16/08   02/27/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-04          -1,050                  10/16/09   11/20/09    BOLAND'S EXCAVATING & TOPSOIL       
 
07-1661   Reconstruction               5-004-006  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,000                  12/10/09   01/29/10    SPECTRUM ELECTRICAL SERVICES,INC    
                                                            FT-01           6,497                  03/20/09   07/07/09    S&W SERVICES, INC.                  
 

          Press Box:
05-1159   New Construction             7-018-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SS-01          -3,000           3,000  01/03/08   08/02/12    BROW SOUND EQUIPMENT                
                                                            SW2-11         -3,370                  01/16/08   01/23/08    Smith Site Development              
 

          Ticket Booth @ High School:
05-1160   New Construction             7-019-001  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Team Room/Toilet Facility #1:
05-1161   New Construction             7-020-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          19,500                  07/10/07   07/17/07    M Gleason and Sons                  
                                                            GC7-01         -5,045                  02/20/08   03/08/08    CONMAS, INC.                        
                                                            MC-01          12,944                  07/10/07   07/17/07    Raibow Sheet Metal                  
                                                            MC-03             456                  04/15/08   08/05/08    RAINBOW SHEET METAL, INC.           
                                                            PC-01          50,750                  07/10/07   07/17/07    Louis Picciano and Sons             
                                                            PC-03           2,609                  07/10/07   07/17/07    Louis Picciano and Sons             
                                                            SW2-3           1,704                  11/20/07   01/28/08    SMITH SITE DEVELOPMENT              
 

          Team Room/Toilet Facilities #2:
05-1162   New Construction             7-021-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          19,500                  07/10/07   07/17/07    M Gleason and Sons                  
                                                            MC-02          12,944                  07/10/07   07/17/07    Rainbow Sheet Metal                 
                                                            PC-02          50,750                  07/10/07   07/17/07    Louis Picciano and Son              
 

          Concession Building:
05-1163   New Construction             7-022-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC6-01         -1,498                  02/20/08   03/08/08    CONMAS, INC                         
 

          Ticket Booth:
05-1164   Reconstruction               7-023-001  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide-Technology:
99-0805   Reconstruction               7-999-001  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN-10          -4,100                  07/31/02   08/16/02    NEC Business Network Solutions      
                                                            EC-6           12,900                  07/19/01   01/28/02    M. Gleason & Sons                   
                                                            GC-20          13,112                  03/18/03   03/19/03    Andrew R. Mancini                   
 
07-1027   Reconstruction               7-999-002  12/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CA-01            -848                  05/19/10   07/20/10    FES INSTALLATIONS INC               
                                                            CCCS-1         -4,594                  06/03/11   07/15/11    CONTROL NETWORK COMMUNICATIONS INC  
 





WINDSOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-17-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1445   Reconstruction               0-003-001  05/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1444   Reconstruction               0-003-002  05/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0481   Reconstruction               0-003-004  12/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0635   Reconstruction               0-003-005  09/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FEC 01         10,700                  02/23/07   03/12/07    Facilties Equipment                 
 
07-0784   Additions and Alterations    0-003-006  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-02       -1,775                  10/22/09   12/04/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-03        6,825                  10/22/09   12/04/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-04        3,150                  10/30/08   02/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-05        2,625                  10/30/08   02/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-07        9,680                  12/12/08   01/30/09    WILIAM H. LANE, INCORPORATED        
                                                            CO-GC-27        2,103                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-28        1,069                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-29       13,787                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-MC-01        6,485                  12/26/08   04/07/09    J&K PLUMBING AND HEATING CO., INC.  
                                                            CO-MC-03        2,568                  06/21/10   08/16/10    J&K PLUMBING & HEATING CO INC       
                                                            CO-MC-14          636                  06/21/10   08/16/10    JAMES L LEWIS INC                   
                                                            CO-PC-01          994                  10/22/09   12/02/09    JAMES L LEWIS INC                   
                                                            CO-PC-03        2,799                  03/22/12     /  /      LOUIS N PICCIANO & SON INC          
 
09-0122   Reconstruction               0-003-007  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01       13,276                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-02        2,881                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-03          549                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-15        2,982                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-16          396                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-17        5,629                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-24        4,270                  09/02/11   11/08/11    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-11       16,285                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-12        2,554                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-13        5,567                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-14          174                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-28        5,558                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-29        5,891                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-30      -34,502                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-31          634                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-32        9,596                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-48          465                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-49          801                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-50        1,888                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-51        5,490                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-52            0                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-59        3,814                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-60       15,320                  06/28/11   07/27/11    ANDREW R. MANCINI ASSOCIATES INC    
                                                            CO-GC-61       34,478                  02/24/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-62       34,751                  02/24/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-63       32,203                  08/03/12   01/10/13    Andrew R. Mancini Associates Inc.   
                                                            CO-MC-03        2,876                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-06       10,625                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-13        3,037                  03/25/11   04/22/11    JAMES L LEWIS INC                   
                                                            CO-MC-15        2,946                  06/28/11   07/27/11    JAMES L LEWIS INC                   
                                                            CO-PC-01          764                  12/27/10   01/06/11    JOHN V WARREN INC                   
                                                            CO-PC-02        1,144                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-03          588                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-09       -1,100                  06/28/11   07/27/11    JOHN V WARREN INC                   
                                                            CO-PC-10         -571                  02/24/12   09/12/12    JOHN V WARREN INC                   
 
10-1013   Reconstruction               0-003-008  07/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-PC-01        6,740                  02/24/12   07/05/12    LOUIS N PICCIANO & SON INC          
                                                            CO-PC-02        1,803                  02/24/12   07/05/12    LOUIS N PICCIANO & SON INC          
                                                            CO-PC-04       13,627                  05/23/12   02/19/14    LOUIS N. PICCIANO & SON INC         
                                                            COMSEC01        4,302                  11/07/11   02/19/14    BLANDING ELECTRIC INC               
                                                            GC-01           1,183                  02/08/12   05/16/12    W.L. KLINE INC                      
                                                            PC-04          24,969                  12/27/13   02/20/14    Louis N. Piccano & Son, Inc.        
 
12-0593   Reconstruction               0-003-009  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1749FP Reconstruction               0-003-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0607SC Visual Structural Inspection 0-003-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bell Elementary:
92-1420   Reconstruction               0-004-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0375   Reconstruction               0-004-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-004          2,865                  04/17/02   05/30/02    Clark Companies                     
                                                            04-002         26,652                  04/03/02   05/06/02    The Tyree Organization              
                                                            05-010          4,504                  01/19/06   06/30/06    Daniel Lynch                        
                                                            05-020          1,618                  04/17/02   05/30/02    Daniel J. Lynch                     
                                                            05-021         -6,170                  07/22/02   08/16/02    Daniel J. Lynch                     
                                                            16-016          4,502                  01/18/02   04/01/02    Billitier Electric                  
                                                            18-002            889                  03/01/02   05/22/02    Matco Elec.                         
 
07-0785   Reconstruction               0-004-007  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04        1,345                  06/21/10   08/11/10    G.R. NOTO ELECTRICAL                
 
09-0123   Reconstruction               0-004-008  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-09          354                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-10       10,029                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-12        2,935                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-23          691                  06/28/11   07/27/11    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-01        3,916                  12/27/10   03/09/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-02          500                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-06        1,099                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-15       22,189                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-16          896                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-17       20,702                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-23       12,064                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-24        3,074                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-25        5,367                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-34       13,618                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-35        4,181                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-36       12,413                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-42          990                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-43          797                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-44          734                  06/28/11   07/27/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-45        1,210                  03/17/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-46          980                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-47        1,530                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-55          455                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-56        8,088                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-57          549                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-MC-01          960                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-02        1,631                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-17          544                  06/28/11   07/27/11    JAMES L LEWIS INC                   
                                                            CO-PC-04        1,408                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-05          171                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-06          240                  12/27/10   02/09/11    JOHN V WARREN INC                   
 
10-1014   Reconstruction               0-004-009  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Weeks Elementary School:
92-1421   Reconstruction               0-006-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0374   Reconstruction               0-006-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-012            542                  10/30/01   01/09/03    Daniel J. Lynch                     
 
07-0786   Reconstruction               0-006-007  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01       15,163                  10/22/09   12/02/09    G.R. NOTO ELECTRIC                  
                                                            CO-EC-02          531                  10/22/09   12/02/09    G.R. NOTO ELECTRICAL                
                                                            CO-EC-06        8,356                  04/16/09     /  /      BLANDING ELECTRIC                   
                                                            CO-GC-04        2,373                  10/22/09   12/04/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-05        7,624                  10/22/09   12/04/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-06        4,430                  10/22/09   12/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-08       23,415                  12/12/08   01/30/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-08        1,764                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-09        3,872                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-11       16,905                  12/26/08   04/03/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-14       -8,356                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
                                                            CO-GC-25        8,231                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-26        1,284                  06/21/10   08/11/10    WILLIAM H LANE INCORPORATED         
                                                            CO-RC-01       28,980                  06/21/10   08/11/10    M2 MANAGEMENT CONSULTANTS LLC       
                                                            CO-RC-02       13,125                  06/21/10   08/11/10    M2 MANAGEMENT CONSULTANTS LLC       
                                                            CO-RC-03       22,050                  06/21/10   08/11/10    M2 MANAGEMENT CONSULTANTS LLC       
 
08-1433   Reconstruction               0-006-008  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0124   Reconstruction               0-006-009  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01            -627                  11/07/11   01/24/12    EXCEL INSULATION CO INC             
                                                            CO-EC-11        1,797                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-13          421                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-14       10,948                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-07       18,270                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-08        3,490                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-09        4,998                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-10        2,433                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-26        4,998                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-27        3,672                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-33       49,922                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-53        1,399                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-54        7,848                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-MC-10          793                  12/27/10     /  /      JAMES L LEWIS INC                   
                                                            CO-MC-16          915                  06/28/11   07/27/11    JAMES L LEWIS INC                   
                                                            CO-PC-07          908                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-08        1,670                  12/27/10   02/09/11    JOHN V WARREN INC                   
                                                            CO-PC-11         -500                  02/24/12   09/12/12    JOHN V WARREN INC                   
 
10-1015   Reconstruction               0-006-010  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1748FP Reconstruction               0-006-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-1422   Reconstruction               0-010-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0376   Additions and Alterations    0-010-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          1,170                  12/10/01   03/27/02    Fahs-Rolston Paving                 
                                                            05-003         -7,542                  07/02/01   01/09/02    D. Lynch                            
                                                            05-005            927                  12/10/01   03/27/02    D. Lynch                            
                                                            05-006          1,973                  12/10/01   03/27/02    D. Lynch                            
                                                            05-007          1,772                  12/10/01   03/27/02    D. Lynch                            
                                                            05-008          3,931                  12/10/01   03/27/02    D. Lynch                            
                                                            05-009         -2,447                  12/10/01   03/27/02    D. Lynch                            
                                                            05-010          4,504                  12/10/01     /  /      D. Lynch                            
                                                            05-011          1,812                  12/10/01   03/27/02    D. Lynch                            
                                                            05-013          1,655                  02/19/02   03/29/02    D. Lynch                            
                                                            05-014            137                  02/19/02   03/29/02    D. Lynch                            
                                                            05-015          1,974                  02/19/02   03/29/02    D. Lynch                            
                                                            05-016          7,909                  04/09/02   05/23/02    D. Lynch                            
                                                            05-017          2,308                  02/19/02   03/29/02    D. Lynch                            
                                                            06-003          4,762                  01/18/02   04/01/02    Weathermaster Roofing               
                                                            06-004          5,540                  01/18/02   04/01/02    Weathermaster Roofing               
                                                            06-005          8,667                  01/24/03   02/05/03    Weathermaster Roofing               
                                                            06-006           -102                  01/24/03   02/05/03    Weathermaster Roofing               
                                                            08-002          6,139                  12/10/01   03/27/02    D&R Jones                           
                                                            08-003            850                  12/10/01   03/27/02    D&R Jones                           
                                                            08-004          1,708                  01/18/02   03/22/02    D&R Jones                           
                                                            08-005          1,514                  01/18/02   03/22/02    D&R Jones                           
                                                            08-006          2,775                  01/03/02   05/28/02    D&R Jones                           
                                                            08-007          1,400                  01/18/02   03/22/02    D&R Jones                           
                                                            08-008         19,930                  04/09/02   05/23/02    D&R Jones                           
                                                            09-001            500                  10/19/01   01/24/02    Martino Tile                        
                                                            09-002         -3,600                  10/19/01   01/24/02    Martino Tile                        
                                                            15-002            -82                  02/04/03   02/10/03    J&K Plumbing                        
                                                            16-004          2,930                  03/23/01   01/14/03    Billitier Elec.                     
                                                            16-006           -165                  06/20/01   02/06/02    Billitier Elec.                     
                                                            16-007          2,463                  06/20/01   02/06/02    Billitier Elec.                     
                                                            16-015          9,458                  01/18/02   04/01/02    Billitier Elec.                     
                                                            16-017          2,029                  01/18/02   04/01/02    Billitier Elec.                     
                                                            16-018          2,185                  02/19/02   03/29/02    Billitier Elec.                     
                                                            16-019          7,709                  04/09/02   05/23/02    Billitier Elec.                     
                                                            17-001          2,708                  04/25/01   01/15/02    Piccirilli-Slavik                   
                                                            17-002          2,512                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-003          2,762                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-004            586                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-005          1,166                  12/10/01   03/27/02    Piccirilli-Slavik                   
                                                            17-006         -1,072                  12/10/01   03/27/02    Piccirilli-Slavik                   
                                                            17-008         -2,602                  02/26/02   05/22/02    Piccirilli-Slavik                   
                                                            18-001         -2,000                  12/10/01   03/27/02    Matco Elec.                         
 
98-1172   Additions and Alterations    0-010-007  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1            5,200                  10/03/05   10/17/05    Gorick Construction Co              
                                                            SC-2           -1,000                  10/07/05   10/17/05    gorick Construction                 
 
07-0787   Reconstruction               0-010-008  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0-GC-15       22,343                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
                                                            CO-EC-01      -85,000                  10/30/08     /  /      BLANDING ELECTRIC                   
                                                            CO-EC-02          698                  12/12/08   06/17/09    BLANDING ELECTRIC                   
                                                            CO-EC-03        1,056                  10/22/09   12/02/09    G.R. NOTO ELECTRICAL                
                                                            CO-EC-04       15,947                  04/16/09     /  /      BLANDING ELECTRIC                   
                                                            CO-EC-05        5,349                  04/16/09   08/14/09    BLANDING ELECTRIC                   
                                                            CO-GC-01      115,000                  10/30/08   07/02/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-02       58,000                  10/30/08   01/16/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-06        8,325                  12/12/08   01/30/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-07        7,517                  10/22/09   12/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-09        3,985                  12/12/08   01/30/09    WILLIAM H.LANE INCORPORATED         
                                                            CO-GC-13       -2,178                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
                                                            CO-MC-01       19,601                  10/22/09   12/02/09    JAMES L LEWIS INC                   
                                                            CO-MC-02        6,488                  12/26/08   04/07/09    J&K PLUMBING AND HEATING CO., INC.  
                                                            CO-MC-02       27,074                  10/22/09   12/15/09    JAMES L LEWIS INC                   
                                                            CO-MC-03        2,323                  10/22/09   12/15/09    JAMES L LEWIS INC                   
                                                            CO-MC-04       -3,000                  10/22/09   12/02/09    JAMES L LEWIS INC                   
                                                            CO-MC-05        1,577                  06/21/10   08/11/10    JAMES L LEWIS INC                   
                                                            CO-MC-06        1,986                  06/21/10   08/11/10    JAMES L LEWIS INC                   
                                                            CO-MC-07        1,858                  06/21/10   08/11/10    JAMES L LEWIS                       
                                                            CO-MC-08          206                  06/21/10   08/11/10    JAMES L LEWIS INC                   
                                                            CO-MC-09          216                  06/21/10   08/11/10    JAMES L LEWIS INC                   
                                                            CO-MC-10        3,520                  06/21/10   08/16/10    JAMES L LEWIS INC                   
                                                            EC-03           4,047                  03/23/09   06/18/09    BLANDING ELECTRIC                   
                                                            GC-03           3,000                  10/30/08   02/03/09    WILLIAM H. LANE, INC.               
                                                            GC-12           2,100                  02/19/09   04/13/09    WILLIAM H. LANE INCORPORATED        
 
09-0125   Reconstruction               0-010-009  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04          655                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-05        3,649                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-06          794                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-07          469                  12/27/10   08/03/12    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-08       17,543                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-18        5,629                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-19          262                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-20        2,089                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-21          847                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-22       -1,000                  12/27/10   02/09/11    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-25         -794                  11/14/11   05/15/12    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-03        1,275                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-04        3,673                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-05        5,268                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-18       -2,832                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-19       24,987                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-20        2,072                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-21        1,615                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-22       11,662                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-37        2,914                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-38       -1,000                  12/27/10   01/06/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-39        2,359                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-40          268                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-41          461                  03/07/11   03/30/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-58          882                  03/25/11   04/22/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-GC-60       15,320                  06/28/11   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            CO-MC-04          858                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-05        8,581                  12/27/10   01/06/11    JAMES L LEWIS INC                   
                                                            CO-MC-07        1,255                  03/07/11   03/30/11    JAMES L LEWIS INC                   
                                                            CO-MC-08          785                  03/07/11   03/30/11    JAMES L LEWIS INC                   
                                                            CO-MC-09        2,849                  03/07/11   03/30/11    JAMES L LEWIS INC                   
                                                            CO-MC-11       -1,000                  12/27/10   02/09/11    JAMES L LEWIS INC                   
                                                            CO-MC-12       16,162                  03/25/11   04/22/11    JAMES L LEWIS INC                   
                                                            CO-MC-14        2,012                  06/28/11   07/27/11    JAMES L LEWIS INC                   
                                                            COSCHS01        1,063                  09/02/11   09/23/11    ATT SPORTS INC                      
 
10-1016   Reconstruction               0-010-010  07/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           9,250                  02/24/12   07/05/12    BLANDING ELECTRIC INC               
 
02-1746FP Reconstruction               0-010-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0608SC Visual Structural Inspection 0-010-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office (demo 2014):
92-1423   Reconstruction               1-007-001  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint Bldg (old Bus Gar) demo 2014:
92-1424   Reconstruction               5-001-003  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1224   Reconstruction               5-001-004  09/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1223   New Construction             5-015-001  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,600                  11/22/02   01/02/03    Billitier Elec.                     
                                                            EC-2            4,881                  07/30/03   08/05/03    Billitier Elec.                     
                                                            GC-1           12,925                  11/29/02   01/03/03    Court Street Companies              
                                                            GC-10           7,489                  12/24/04   01/10/05    Court Street Companies              
                                                            GC-2          -21,612                  11/22/02   01/02/03    Court Street Companies              
                                                            GC-3           18,092                  01/28/03   02/11/03    Court Street Companies              
                                                            GC-4           36,185                  02/18/03   02/26/03    Court Street Companies              
                                                            GC-5              571                  04/10/03   04/21/03    Court Street Companies              
                                                            GC-6           -2,500                  05/05/03   05/21/03    Court Street Companies              
                                                            GC-7           17,860                  10/29/03   11/05/03    Court Street Companies              
                                                            GC-8            6,806                  10/30/03   11/12/03    Court Street Companies              
                                                            GC-9           18,175           3,000  01/20/04   02/17/04    Court Street Companies              
                                                            GC-9           18,175                  09/15/05   09/22/05    Court Street Companies              
                                                            MC-1           -2,000                  10/08/03   11/05/03    Louis Picciano and Sons             
                                                            PC-1           -5,500                  11/22/02   01/02/03    Louis Picciano                      
                                                            PC-2           -2,003                  02/26/03   03/04/03    Louis Picciano                      
                                                            PC-3           -1,500                  07/02/03   07/07/03    Louis Picciano                      
 
09-1354   Reconstruction               5-015-002  05/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-SC-01       26,732                  07/15/11   09/13/11    CONTOUR CONSTRUCTION LLC            
                                                            CO-SC-02       11,463                  07/15/11   09/13/11    CONTOUR CONSTRUCTION LLC            
                                                            COBGEC01          538                  03/25/11   04/22/11    SCHULER-HAAS ELECTRIC CORP          
 

          New Press Box:
99-0378   New Construction             7-019-001  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion (open structure):
09-1349   New Construction             7-023-001  04/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES BROOME-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-90-00-00
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Educational Center:
91-0090   Reconstruction               0-009-003  09/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1487   Reconstruction               0-009-004  07/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0262   Reconstruction               0-009-008  09/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1917   Additions and Alterations    0-009-009  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1           -2,675                  04/18/06   08/09/06    Northeast Interior                  
                                                            DW-1            6,993                  06/08/05   07/20/05    NEP Glass Co                        
                                                            DW-2           -2,940                  05/16/06   06/23/06    NEP Glass                           
                                                            EC-1            4,427                  01/31/05   03/18/05    Blanding Electric                   
                                                            EC-10          21,213                  04/26/06   08/24/06    Blanding Electric                   
                                                            EC-11          -1,805                  06/12/06   08/25/06    Blanding Electric                   
                                                            EC-12           8,786                  02/07/08   03/19/08    BLANDING ELECTRIC INC               
                                                            EC-2            2,273                  01/31/05   03/18/05    Blanding Electric                   
                                                            EC-3            5,542                  04/13/05   04/26/05    Blanding electric Inc               
                                                            EC-4           13,705                  05/16/05   07/14/05    Blanding Electric                   
                                                            EC-5            7,077                  06/08/05   04/24/06    Blanding electric                   
                                                            EC-6            3,988                  07/28/05   08/16/05    Blanding Electric, Inc.             
                                                            EC-7            5,177                  08/25/05   08/29/05    Blanding Electric                   
                                                            EC-8            6,535                  12/14/05   04/21/06    Blanding Electric                   
                                                            EC9            19,873                  04/26/06   08/24/06    Blanding Electric                   
                                                            FC-1            5,310                  11/17/05   02/13/06    The Rug Shop Inc                    
                                                            GC-1           19,030                  03/16/05   05/02/05    Court Street Companies              
                                                            GC-10         140,977                  07/15/05   08/02/05    Court Street Companies              
                                                            GC-11          12,113                  08/25/05   08/29/05    Fahs Construction                   
                                                            GC-12           9,639                  08/25/05   08/29/05    Fahs Construction Group             
                                                            GC-13          12,332                  09/23/05   10/04/05    Fahs Construction Group             
                                                            GC-14           6,559                  11/17/05   02/08/06    Fahs Construction                   
                                                            GC-15          10,383                  11/17/05   02/13/06    Fahs Construction Group             
                                                            GC-16          13,629                  11/16/05   02/13/06    Fahs Construction Group             
                                                            GC-17          10,256                  05/08/06   07/31/06    Fahs Construction                   
                                                            GC-2           92,100                  03/09/05   03/24/05    Court Street Companies              
                                                            GC-3           18,009                  03/02/05   03/24/05    Court Street Companies              
                                                            GC-4           19,929                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-5            8,573                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-8            8,594                  04/13/05   04/26/05    Court Street Companies              
                                                            GC-8            2,572                  03/05/07     /  /      Fahs Construction                   
                                                            GC-8-REV        2,572                  02/05/07   02/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-9            9,933                  06/08/05   07/20/05    Court Street Co                     
                                                            GT-1           -5,000                  04/08/05   06/21/05    Jackson and Sons Drilling and Pump  
                                                            GT-2             -845                  05/02/05   07/20/05    Jackson and Sons Drilling and Pump  
                                                            HVAC-1         46,417                  05/31/05   04/21/06    Piccirilli Slavik Vincent           
                                                            HVAC-1         -1,308                  01/24/06   05/05/06    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-2         -3,674                  02/07/08   04/04/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-4          1,150                  02/07/08   03/19/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            MC-1             -545                  11/02/05   11/04/05    Consolidates Masonry                
                                                            PC-1            2,183                  08/31/04   09/23/04    Louis N Picciano & Son              
                                                            PC-3           13,109                  10/27/04   12/23/04    Louis Picciano & Son                
                                                            PC-3            2,492                  02/24/06     /  /      Louis Piccano and Sons              
                                                            PC-4           13,748                  05/09/05   07/20/05    Louis Picciano and Sons             
                                                            PC-5            3,126                  11/02/05     /  /      Louis Picciano and Sons             
                                                            PC-5            3,126                  02/07/08   03/19/08    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-6R          11,909                  01/03/06   06/30/06    Louis PiccIano and Son              
                                                            PC-7           10,919                  01/03/06   06/30/06    Louis Picciano and Son              
                                                            PC-8            2,492                  02/24/06   07/24/06    LOUIS N. PICCIANO & SON, INC        
                                                            RC-1            5,190                  03/31/05   04/18/05    Diamond Roofing Co                  
                                                            RC-2           16,284                  05/09/05   07/20/05    Diamond Roofing Co                  
                                                            RC-3           -1,121                  02/09/06   05/25/06    Diamond Roofing Co                  
                                                            hvac 3         16,102                  05/08/06   07/21/06    Piccirilli Slavik                   
 
01-1155   Reconstruction               0-009-010  05/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,000                  06/02/03   06/04/03    Panko Elec.                         
                                                            MC-1           -2,500                  04/25/03   04/30/03    J&K Plumbing                        
 
12-0672   Reconstruction               0-009-012  03/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -7,437                  11/15/13   11/25/13    Marchuska Brothers Construction, LLC
 

          Storage Building @ The Leslie F Dist:
08-0596   New Construction             2-049-001  03/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
02-1918   Additions and Alterations    3-007-001  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6           10,928                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-7            5,107                  04/13/05   04/26/05    Court Street Companies              
                                                            HVAC-5          6,064                  02/07/08   03/19/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-2            6,628                  09/30/04   12/24/04    Louis Picciano & Son