Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 12/19/14 at 16:35:31




ALLEGANY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-01-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Central High School:
92-0771   Reconstruction               0-001-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0772   Reconstruction               0-003-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0366EP Energy Project               0-003-E01  11/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE





WEST VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-02-04-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          West Valley Central:
93-1042   Reconstruction               0-001-004  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1038   Additions and Alterations    0-001-006  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            8,550                  03/20/03   03/20/03    USA Remediation                     
                                                            AA-2           35,000                  03/20/03   03/20/03    USA Remediation                     
                                                            EC-2            4,995                  03/20/03   03/20/03    Industrial Power & Lighting         
                                                            EC-3           15,402                  04/30/01   02/06/02    Industrial Power & Lighting         
                                                            EC-4 rev        1,716                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            EC-5            1,992                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            GC3-5          -7,091                  06/12/01   01/10/02    Concept Const.                      
                                                            GC3-6          14,663                  11/01/02   01/07/03    Concept Const.                      
                                                            PC-1            5,960                  11/10/00   01/14/03    RG Rechin                           
                                                            PC-3            8,816                  03/20/03   03/20/03    RG Rechin                           
                                                            PC-4            1,487                  04/30/01   02/06/02    RG Rechin                           
 
98-0965   Reconstruction               0-001-008  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-5          23,932                  03/20/03   03/20/03    Vinwell Const.                      
                                                            SC-2            8,200                  03/20/03   03/20/03    BDR Inc.                            
 
03-0566   Reconstruction               0-001-009  05/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,750                  08/10/07   08/13/07    KEL KUR ELECTRIC, INC.              
                                                            EC-02           3,386                  08/10/07   08/13/07    KEL - KUR ELECTRIC, INC.            
 
08-0320   Reconstruction               0-001-010  01/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -3,765                  05/10/10   08/23/10    H&K SERVICES INC                    
                                                            G-2             4,900                  11/18/09   12/28/09    H&K SERVICES INC                    
                                                            P-1             2,600                  07/16/09   08/25/09    H&K SERVICES INC                    
                                                            P-2             2,160                  05/10/10   08/23/10    H&K SERVICES INC                    
                                                            P-3             3,476                  10/15/09   11/20/09    H&K SERVICES INC                    
                                                            P-4            63,000                  05/28/10   03/29/11    NUMARCO INC                         
                                                            P-5             6,446                  12/06/10   01/06/11    NUMARCO INC                         
                                                            P-6             1,890                  01/12/11   02/17/11    NUMARCO INC                         
                                                            P-7            -1,809                  04/18/11   05/12/11    NUMARCO INC                         
                                                            R-1           -25,200                  06/12/09   07/28/09    JAMESTOWN ROOFING                   
                                                            R-2             4,230                  02/11/10   06/01/10    JAMESTOWN ROOFING INC               
                                                            R-3             7,040                  03/04/10   05/11/10    JAMESTOWN ROOFING INC               
                                                            R-3 REV         7,404                  09/16/10   12/15/10    JAMESTOWN ROOFING INC               
                                                            R-4             1,892           1,892  08/13/10   11/26/10    JAMESTOWN ROOFING INC               
                                                            R-4 REV         1,892                  09/16/10   12/15/10    JAMESTOWN ROOFING INC               
 
13-1598   Reconstruction               0-001-011  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,800                  09/16/14   09/18/14    Jamestown Roofing, Inc.             
                                                            002            11,800                  10/15/14   10/21/14    Jamestown Roofing, Inc.             
                                                            CDARC001            0                  09/16/14     /  /      Jamestown Roofing                   
 
94-0626EP Energy Project               0-001-E01  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1043   Reconstruction               5-002-001  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1039   Reconstruction               5-002-002  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE





STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-03-02-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Central HS-Fourth Street:
97-1556   Reconstruction               0-001-001  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0068   Reconstruction               0-001-002  10/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0703   Reconstruction               0-001-003  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-4001          746                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4002        1,489                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4003        8,631                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4004          119                  08/20/03   08/27/03    Concept Const.                      
                                                            102-4001        2,103                  04/15/03   04/21/03    Buffalo Structural Steel            
                                                            106-4001          475                  04/15/03   04/22/03    Mazza Sheet Metal                   
 
00-0434   Reconstruction               0-001-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-3001        18,724                  08/18/03   08/27/03    S&S Environ.                        
                                                            101-3002        2,090                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3032        2,572                  08/27/03   09/05/03    Concept Const.                      
                                                            1013-042        2,068                  02/12/04   04/07/04    Concept Const.                      
                                                            106-3007        6,999                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3013         -215                  08/20/03   08/27/03    Kel-Kur Elec.                       
 

          Allegany Elementary School:
00-0704   Reconstruction               0-003-001  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-3003       -3,400                  11/06/03   11/18/03    S&S Environ.                        
 
00-0437   Additions and Alterations    0-003-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3004        9,196                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3007         -584                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3010      -31,130                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3011      -24,711                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3012       15,787                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3014       12,398                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3015       11,835                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3016        7,743                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3017       22,087                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3020        8,768                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3022        6,353                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3023        3,107                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3024        1,122                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3026          573                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3027        4,584                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3028        4,337                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3030        4,528                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3031        5,243                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3034       32,754                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3035        3,196                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3037      -31,260                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3038       11,277                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3039      -13,100                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3040      -19,054                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3041        5,879                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3044        7,738                  02/12/04   04/07/04    Concept Const.                      
                                                            1013-043          143                  02/12/04   04/07/04    Concept Const.                      
                                                            102-3001        6,992                  04/15/03   08/27/03    Erie Steel                          
                                                            102-3002          499                  04/15/03   04/22/03    Erie Steel                          
                                                            102-3004        4,386                  08/20/03   08/27/03    Erie Steel                          
                                                            103-3004        2,536                  09/26/03   11/17/03    AW Farrell & Sons                   
                                                            103-3005        1,587                  11/07/03   12/01/03    AW Farrell & Son                    
                                                            105-3002        3,088                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3003       29,436                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3004        5,569                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3006        3,730                  11/07/03   01/30/04    Kipphut & Neumann                   
                                                            105-3008       13,294                  08/20/03   08/27/03    Lakeside Contracting                
                                                            105-3009       11,633                  11/07/03   12/01/03    Lakeside Contracting                
                                                            106-3001        5,389                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3002        2,326                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3004        1,507                  08/20/03   08/27/03    Mazza Sheet Metal                   
                                                            106-3006        1,779                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3008        4,335                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3001       -5,975                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3005        1,080                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3010      -14,167                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3017       -4,417                  11/07/03   12/01/03    Kel-Kur Elec.                       
                                                            107-3020          919                  02/12/04   05/17/04    Kel Kur Elec                        
                                                            110-3001       -3,851                  08/20/03   08/27/03    Scholastic Furniture                
 
03-0309   Reconstruction               0-003-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-004         4,981                  09/17/04   11/30/04    EE Austin & Son                     
                                                            301-005         8,480                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-006         4,714                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-007        56,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-008        11,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-010         7,152                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-011        32,157                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-012         4,317                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-013         4,247                  12/23/04   12/28/04    EE Austin & Son                     
                                                            301-015           849                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-019         3,983                  05/12/05   07/14/05    EE Austin and Son                   
                                                            301-021        14,304                  06/28/05   07/20/05    EE Austin and Son                   
                                                            301-023        19,531                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-025        14,156                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-027         1,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-029        15,250                  09/23/05   10/04/05    EE Austen and Son Inc               
                                                            301-034        15,286                  11/07/05   02/20/07    E. E. AUSTIN & SON, INC.            
                                                            301-037        16,246                  12/30/05   06/26/06    EE Austin and Sons Inc              
                                                            301-037        16,246                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-038        17,428                  02/28/06   07/21/06    EE Austin and sons                  
                                                            301-038        17,428                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-041         1,659                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-042        -9,102                  10/12/06   12/18/06    EE Austin and Sons                  
                                                            304-001         6,700                  11/29/04   12/21/04    Matthew Kandefer                    
                                                            304-001         6,700                  12/23/04   12/28/04    Matthew Kandefer                    
                                                            305-001         3,248                  08/10/04   08/11/04    Mollenberg-Betz                     
                                                            305-004         3,297                  03/25/05   05/02/05    Mollenberg and Betz Inc             
                                                            305-005           651                  04/21/05   04/26/05    Mollenberg Betz inc                 
                                                            305-006         3,276                  11/21/05   01/09/07    Mollenberg-betz                     
                                                            306-001         3,458                  11/05/04   11/08/04    Ahlstrom Schaeffer Elec.            
                                                            306-003         2,780                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-005        17,490                  08/11/05   08/30/05    Ahlstrom Schaeffer Electric         
                                                            306-010        13,929                  11/21/05   01/09/07    Ahlstrom Schaeffer Electric         
                                                            307-001         4,170                  03/14/05   03/18/05    Spencer Virnoche Inc                
 
08-0249   Reconstruction               0-003-004  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-005           927                  06/26/12   12/07/12    Duggan & Duggan GC                  
                                                            301-006         1,667                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-010         3,837                  10/02/09   11/03/09    DUGGAN & DUGGAN GC                  
                                                            301-013        16,230                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-034         4,142                  05/26/10   07/21/10    DUGGAN & DUGGAN GC                  
                                                            301-036        18,001                  06/07/10   07/28/10    DUGGAN & DUGGAN GC                  
                                                            301-038         1,406                  09/27/10   10/19/10    DUGGAN & DUGGAN GC                  
                                                            304-006         6,039                  05/26/10   07/21/10    ACKERMAN PLUMBING INC               
                                                            306-004        16,446                  09/29/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-009         7,983                  11/02/09   12/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-010         1,845                  11/02/09   12/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-019         2,504                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-023        30,873                  06/10/10   08/25/10    FREY ELECTRIC                       
 

          Limestone High School:
96-1330   Reconstruction               0-006-002  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1329   Reconstruction               0-006-003  04/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0435   Additions and Alterations    0-006-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-3003          757                  04/15/03   04/22/03    AW Farrell & Sons                   
                                                            101-3006       -7,125                  04/15/03   04/22/03    Concept Const.                      
                                                            1053-010        5,417                  11/06/03   12/19/03    Lakeside Contracting                
                                                            107-3003          911                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3006          455                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3008        1,149                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3011        1,159                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3016       22,687                  11/06/03   12/19/03    Kel-Kur Elec.                       
                                                            107-3019        3,245                  02/12/04   07/21/04    Kel Kur Elec.                       
                                                            109-3002       -4,766                  08/18/03   08/27/03    S&S Environ.                        
 
08-0250   Reconstruction               0-006-005  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-012         4,780                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-022         1,598                  12/04/09   01/06/10    DUGGAN & DUGGAN GC                  
                                                            301-026         1,385                  01/27/10   02/26/10    DUGGAN & DUGGAN GC                  
                                                            301-028           932                  02/05/10   03/19/10    DUGGAN & DUGGAN GC                  
                                                            301-029         1,196                  02/05/10   03/19/10    DUGGAN & DUGGAN GC                  
                                                            301-032         6,099                  03/10/10   05/14/10    DUGGAN & DUGGAN GC                  
                                                            301-033         4,883                  03/10/10   05/14/10    DUGGAN & DUGGAN GC                  
                                                            301-037            50                  09/14/10   09/29/10    DUGGAN & DUGGAN GC                  
                                                            304-002         1,112                  11/02/09   12/17/09    ACKERMAN PLUMBING INC               
                                                            305-003         2,762                  11/23/09   12/17/09    MAZZA MECHANICAL                    
                                                            305-005         1,203                  05/26/10   07/21/10    MAZZA MECHANICAL                    
                                                            306-014         1,462                  01/27/10   02/26/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-015         3,247                  01/28/10   03/18/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-018         2,945                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-020         3,024                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-021        -1,574                  04/19/10   06/25/10    FREY ELECTRIC CONSTRUCTION CO       
 

          New Middle/High School:
97-0484   New Construction             0-008-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0438   Additions and Alterations    0-008-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3001        4,085                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3003       22,000                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3005        1,118                  09/26/03   11/17/03    Concept Const.                      
                                                            101-3008       59,241                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3009          604                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3013        4,674                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3018        2,175                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3019       18,919                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3021        3,848                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3025        1,588                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3029       -3,253                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3033       14,802                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3036        1,299                  10/31/03   11/18/03    Concept Const.                      
                                                            102-3003        3,241                  04/15/03   04/22/03    Erie Steel Products                 
                                                            105-3001        1,634                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3005        9,009                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            105-3007       -3,051                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            106-3003        3,879                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            1063-005       -4,299                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            107-3002        2,071                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3004        2,263                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3007         -400                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3009          314                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3012       -1,052                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3014       10,037                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3015        1,048                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3018       14,621                  02/12/04   05/17/04    Kel Kur Elec.                       
                                                            107-3021       45,775                  03/02/04   05/17/04    Kel Kur Elec.                       
                                                            107-3022       19,400                  03/11/04   04/26/04    Kel-Kur Elec.                       
                                                            108-3001        1,070                  08/20/03   08/27/03    William Watson                      
                                                            108-3002         -771                  08/20/03   08/27/03    William Watson                      
 
03-0310   Reconstruction               0-008-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-009        10,000                  11/05/04   11/08/04    EE Austin                           
                                                            301-017        -4,042                  03/29/05   05/02/05    EE Austin and Son Inc               
                                                            301-022         5,405                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-026        15,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-028         7,223                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-030         5,250                  09/23/05   10/04/05    EE Austin and Sons                  
                                                            301-035         3,205                  11/07/05   05/24/06    E.E. Austin                         
                                                            301-035         3,205                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-039         1,230                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            305-002         4,550                  11/22/04   11/22/04    Mollenberg-Betz                     
                                                            305-003         5,321                  03/25/05   05/02/05    Mollenberg Betz                     
                                                            305-007         2,735                  12/30/05   04/21/06    Mollenberg Betz Inc                 
                                                            305-007         2,735                  11/30/06   01/09/07    Mollenberg Betz                     
                                                            306-002         1,589                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-008           757                  10/31/05   05/24/06    Ahlstrom Schaeffer electric Corp    
                                                            306-008           757                  11/30/06     /  /      Ahlstrom Schaeffer                  
                                                            307-002        17,900                  04/15/05   04/26/05    Spencer Virnoche Inc                
                                                            307-003           761                  09/15/05   09/29/05    Spencer Vironache inc               
                                                            307-004          -757                  10/21/05   10/26/05    spencer Virnoche Inc                
 
08-0251   Additions and Alterations    0-008-004  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-002           532                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-004        38,451                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-005           927                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-007        19,971                  08/31/09   01/06/10    DUGGAN & DUGGAN GC                  
                                                            301-008         7,887                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-009         1,990                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-011           667                  11/02/09   12/17/09    DUGGAN & DUGGAN GC                  
                                                            301-014        -7,669                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-016        47,469                  11/02/09   12/17/09    DUGGAN & DUGGAN GC                  
                                                            301-017         1,961                  11/23/09   12/29/09    DUGGAN & DUGGAN GC                  
                                                            301-018         8,215                  11/23/09   12/17/09    DUGGAN & DUGGAN GC                  
                                                            301-020         1,098                  11/23/09   12/17/09    DUGGAN & DUGGAN GC                  
                                                            301-021       -14,478                  12/02/09   12/23/09    DUGGAN & DUGGAN GC                  
                                                            301-023         1,700                  12/21/09   02/05/10    DUGGAN & DUGGAN GC                  
                                                            301-024         2,278                  01/27/10   02/26/10    DUGGAN & DUGGAN GC                  
                                                            301-025         4,575                  01/27/10   02/26/10    DUGGAN & DUGGAN GC                  
                                                            301-027         2,927                  01/27/10   02/26/10    DUGGAN & DUGGAN GC                  
                                                            301-030           455                  02/05/10   03/19/10    DUGGAN & DUGGAN GC                  
                                                            301-031         3,064                  02/24/10   03/23/10    DUGGAN & DUGGAN GC                  
                                                            304-003           710                  11/02/09   12/17/09    ACKERMAN PLUMBING INC               
                                                            304-004         2,134                  11/02/09   12/17/09    ACKERMAN PLUMBING INC               
                                                            304-005           547                  11/02/09   12/17/09    ACKERMAN PLUMBING INC               
                                                            305-001           970                  08/31/09   09/16/09    MAZZA MECHANICAL                    
                                                            305-002         5,400                  11/02/09   04/16/10    MAZZA MECHANICAL                    
                                                            305-004        19,478                  02/05/10   03/19/10    MAZZA MECHANICAL                    
                                                            305-006         5,300                  06/07/10   07/28/10    MAZZA MECHANICAL                    
                                                            305-007        -8,837                  06/07/10   07/28/10    MAZZA MECHANICAL                    
                                                            306-001         1,903                  08/31/09   09/16/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-002           633                  08/31/09   09/16/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-003        14,696                  08/31/09   09/16/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-005         1,590                  09/29/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-006       -10,016                  09/29/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-007         5,140                  10/02/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-008        21,474                  10/02/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-011         3,777                  11/02/09   12/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-012         8,519                  12/02/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-013        28,227                  01/27/10   02/26/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-016         8,837                  01/28/10   03/18/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-017         6,861                  01/28/10   03/18/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-022        -1,700                  06/10/10   08/25/10    FREY ELECTRIC                       
                                                            307-001        -4,866                  04/30/10   08/05/10    NORTHEAST INTERIOR SYSTEMS INC      
 
03-1112FP Reconstruction               0-008-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Garage:
00-0436   Additions and Alterations    4-005-001  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage Garage:
03-0311   New Construction             4-012-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        19,931                  08/31/09   02/11/10    DUGGAN & DUGGAN GC                  
                                                            301-015         1,622                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-019           566                  11/23/09   12/29/09    DUGGAN & DUGGAN GC                  
                                                            301-035           683                  05/26/10   01/07/11    DUGGAN & DUGGAN GC                  
                                                            304-001         1,797                  08/31/09   02/11/10    ACKERMAN PLUMBING INC               
 

          Bus Maint. Garage @ Maple:
03-0312   New Construction             5-014-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-001         5,800                  07/01/04   07/12/04    EE Austin & Son                     
                                                            301-002       130,319                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-003           748                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-014         1,509                  01/13/05   02/08/05    Ee Austin and Son inc               
                                                            301-016         2,334                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-018         2,354                  03/29/05   04/18/05    EE Austin and Son Inc               
                                                            301-020        13,745                  06/21/05   07/11/05    EE Austin and Son Inc               
                                                            301-024        14,026                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-031        10,439                  09/23/05   10/04/05    EE Austin and Son inc               
                                                            301-032        18,028                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-032        18,028                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-033         2,326                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-033         2,326                  11/30/06   01/09/07    EE Austin and sons                  
                                                            301-036        21,636                  11/21/05   02/13/06    EE Austin and Son                   
                                                            301-036        21,636                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-040         1,661                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            301-043          -585                  05/17/07   05/25/07    EE Austin and Son                   
                                                            304-002       -17,500                  10/29/04   12/21/04    Matthew Kandefer                    
                                                            304-003         9,425                  12/09/04   12/10/04    Matthew Kandefer                    
                                                            304-004         5,279                  02/08/05   03/01/05    Matthew Kandefer Inc                
                                                            304-005         3,615                  10/21/05   12/30/05    Matthew Kandefer inc                
                                                            304-006          -630                  11/30/06   01/09/07    Matthew Kandefer                    
                                                            306-004           945                  01/13/05   02/08/05    Ahlstrom Schaeffer Electric         
                                                            306-006        13,350                  09/15/05   09/30/05    Ahlstrom Schaeffer Electric         
                                                            306-007           287                  10/31/05   05/24/06    Ahlstrom shcaeffer Electric         
 

          PE Equip. Bldg.:
97-0485   New Construction             7-009-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
97-0486   New Construction             7-010-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
97-0487   New Construction             7-011-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0196   Reconstruction               7-999-001  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ELLICOTTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-09-01-04
last updated on 12/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
96-0033   Reconstruction               0-001-007  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0980   Reconstruction               0-001-008  02/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0572   Additions and Alterations    0-001-009  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-1           -5,578                  12/05/05   06/12/06    Aria Environmental                  
                                                            EC-1            6,667           6,667  12/27/04   01/10/05    Ahsltrom Schaeffer Elec.            
                                                            EC-10            -373                  02/13/06   03/02/06    Ahlstrom SChaeffer Electric         
                                                            EC-11           4,346                  05/02/06   11/22/06    Ahlstrom Schaeffer Electric         
                                                            EC-2            7,694                  01/04/05   03/14/05    Ahlstrom Schaeffer electric         
                                                            EC-3            1,677                  02/24/06   03/25/05    Ahlstrom Schaeffer electric         
                                                            EC-4            1,505                  05/31/05   06/21/05    Ahlstrom Schaeffer Electric         
                                                            EC-5           18,029                  05/02/05   06/10/05    Ahlstrom Schaeffer Electric         
                                                            EC-6            8,193                  07/19/05   08/05/05    Ahlstrom Schaeffer Electric         
                                                            EC-7           -6,667                  08/03/05   08/17/05    Ahlstrom Schaeffer Electric         
                                                            EC-8           17,609                  10/17/05   08/08/08    Ahlstrom Schaeffer Electric         
                                                            EC-9           11,139                  11/15/05   05/24/06    ahlstrom Schaeffer Electric         
                                                            GC-1            3,149                  11/17/04   11/29/04    Concept Construction                
                                                            GC-10          14,847                  01/18/06   06/12/06    Concept Construction                
                                                            GC-11          12,898                  02/28/06   06/12/06    Concept Construction                
                                                            GC-12           7,270                  03/13/06   06/12/06    Concept Construction                
                                                            GC-13           2,190                  03/13/06   06/12/06    Concept Construction                
                                                            GC-2            6,136                  02/08/05   04/15/05    Concept Construction                
                                                            GC-3           17,782                  02/08/05   03/14/05    Concept Construction                
                                                            GC-4            1,981                  02/26/05   06/20/05    Concept Construction                
                                                            GC-5           16,577                  04/05/05   07/25/05    Concept Construction                
                                                            GC-6           17,136                  07/19/05   08/05/05    Concept Construction                
                                                            GC-7           20,231                  08/23/05   08/25/05    Concept Construction                
                                                            GC-8           11,962                  10/24/05   10/31/05    concept Construction                
                                                            GC-9           27,716                  12/14/05   06/12/06    Concept Construction                
                                                            HC-3           15,632                  02/26/05   03/25/05    DV brown Associates                 
                                                            HC-6            2,868                  07/19/05   08/05/05    DV Brown Associates                 
                                                            HC-7            2,679                  10/17/05   12/07/05    V brown Associates                  
                                                            HC-8              979                  11/15/05   04/24/06    DV brown Associates                 
                                                            HC-9            1,860                  03/13/06   06/30/06    DV brown Associates                 
                                                            HC4             3,813                  04/04/05   08/02/05    DV brown Associates                 
                                                            MC-1            6,494                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            MC-2            9,726                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            PC-1            5,159                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-2           19,980                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-3            3,372                  02/26/05   03/25/05    Circle Mechanical inc               
                                                            PC-4            1,485                  06/14/05   06/21/05    Circle Mechanical                   
                                                            PC-5            3,633                  07/19/05   08/05/05    Circle Mechanical                   
                                                            PC-6           -4,620                  12/23/05   01/19/06    Circle Mechanical                   
                                                            eC-5            4,996                  12/06/05   12/09/05    DV Brown associates                 
 
05-0793   Reconstruction               0-001-010  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,054                  08/02/07   08/07/07    Tunney Electric                     
                                                            EC-1              492                  01/28/08   03/19/08    priority connections                
                                                            EC-2              460                  01/28/08   03/19/08    Priority connections                
                                                            HC-01             878                  04/02/07   04/06/07    Mollenberg Betz                     
                                                            HC-02          -3,387                  05/07/07   06/11/07    Mollenberg Betz                     
                                                            HC-03           5,061                  06/04/07   07/27/07    Mollenberg Betz                     
                                                            HC-04           3,088                  07/19/07   08/07/07    Mollenberg Betz                     
                                                            HC-05             924                  08/20/07   08/22/07    MOLLENBERG - BETZ INC.              
                                                            HC-06             675                  10/15/07   10/23/07    MOLLENBERG - BETZ INC.              
 
13-0673   Additions and Alterations    0-001-012  05/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001       194,000                  11/14/14   11/24/14    SLR Contracting                     
                                                            105-001         8,950                  09/24/14   09/26/14    D.V. Brown & Associates             
                                                            107-001       -20,000                  09/24/14   09/26/14    Parise Mechanical                   
                                                            108-001        75,100                  09/24/14   09/26/14    Industrial Power & Lighting         
 
02-0612FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
06-0102   New Construction             2-008-001  10/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1646   Reconstruction               4-003-001  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE





FRANKLINVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-11-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          High School:
92-1370   Additions and Alterations    0-001-004  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0203   Reconstruction               0-001-005  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0554   Additions and Alterations    0-001-007  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            4,880                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-11            6,041                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-12            8,429                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-13            3,651                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-14           -3,953                  05/27/03   11/25/03    Industrial Power & Lighting         
                                                            E-2               520                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-7             2,200                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-8             4,240                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9               269                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11          16,893                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           7,383                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           4,854                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-19           5,533                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-2            1,410                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-20          12,753                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-3            1,419                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5           15,010                  10/14/99   10/15/99    Iversen Const.                      
                                                            GE-1            3,320                  05/27/03   06/02/03    Facilities Equip. & Service         
                                                            P-2             2,280                  11/28/03   06/02/03    Kipphut & Neumann                   
                                                            P-3            12,345                  02/29/00   01/17/03    Kipphut & Neumann                   
                                                            P-4             1,200                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            P-5             5,463                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-6             3,984                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-7 REV        -2,837                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            T-2               937                  11/24/03   11/25/03    Network Wiring                      
                                                            T-4            11,229                  11/24/03   11/25/03    Network Wiring                      
                                                            T-5            25,402                  11/24/03   11/25/03    Network Wiring                      
                                                            T-8               905                  05/27/03   06/02/03    Network Wiring                      
 
08-1264   Additions and Alterations    0-001-009  09/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,499                  10/18/10   11/12/10    C.J. DREW CONTRACTING INC           
                                                            AA-2            4,460                  01/31/11   02/24/11    CJ DREW CONTRACTING INC             
                                                            AA-6            4,911                  12/12/11   10/23/12    C.J. DREW CONTRACTING INC           
                                                            EL-1            9,506                  06/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-10           6,243                  03/21/11   04/08/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-11           3,723                  04/27/11   05/20/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-12         -15,000                  10/11/11   08/06/12    FREY ELECTRIC CONSTRUCTION          
                                                            EL-13          -3,000                  12/12/11   09/28/12    FREY ELECTRIC CONSTRUCTION          
                                                            EL-15          10,520                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-16           9,277                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-17          10,157                  09/17/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-4            9,947                  11/12/10   11/26/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-5            6,928                  11/12/10   11/26/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-7          -11,628                  12/20/10   01/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-8              842                  01/31/11   02/24/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-9           17,594                  02/28/11   03/28/11    FREY ELECTRIC CONSTRUCTION          
                                                            GC-1             -727                  07/28/10   11/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-11           1,526                  11/24/10   01/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-13             831                  11/24/10   02/18/11    PATRICK DEVELOPMENT INC             
                                                            GC-14           2,033                  12/20/10   01/12/11    PATRICK DEVELOPMENT INC             
                                                            GC-16           6,562                  12/20/10   01/13/11    PATRICK DEVELOPMENT INC             
                                                            GC-17          58,258                  01/31/11   02/24/11    PATRICK DEVELOPMENT INC             
                                                            GC-18          -1,050                  01/31/11   02/24/11    PATRICK DEVELOPMENT INC             
                                                            GC-19           1,663                  02/07/11   11/05/14    PATRICK DEVELOPMENT INC             
                                                            GC-20          12,457                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-22           7,327                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-25             712                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-26          41,031                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-27           6,242                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-29           2,247                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-3            1,478                  09/10/10   12/15/10    PATRICK DEVELOPMENT INC             
                                                            GC-30          -7,000                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-31            -709                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-32         -19,081                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-34          21,174                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-35           1,460                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-38         -52,500                  09/16/13   10/24/13    Patrick Development, Inc.           
                                                            GC-6           10,190                  10/06/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-8              754                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            HV-1            4,200                  11/02/10   11/12/10    MAZZA MECHANICAL SERVICES           
                                                            HV-10           2,449                  10/28/11   08/28/12    MAZZA MECHANICAL SERVICES           
                                                            HV-12           5,967             895  01/30/12   09/19/12    MAZZA MECHANICAL SERVICES           
                                                            HV-13           1,576                  09/24/12   12/31/13    MAZZA MECHANICAL SERVICES           
                                                            HV-4            2,915                  02/07/11   02/24/11    MAZZA MECHANICAL SERVICES           
                                                            HV-5            1,210                  04/27/11   05/20/11    MAZZA MECHANICAL SERVICES           
                                                            HV-6           16,810                  07/29/11     /  /      MAZZA MECHANICAL SERVICES           
                                                            HV-7              680                  07/29/11   10/21/11    MAZZA MECHANICAL SERVICES           
                                                            PL-1          -25,000                  12/31/10   02/15/11    ANDERSON SHORTELL INC               
                                                            PL-14         -43,619                  02/21/13   06/13/14    ANDERSON SHORTELL INC               
                                                            PL-2           15,017                  05/16/11   07/21/11    ANDERSON SHORTELL INC               
                                                            PL-3            1,748                  05/16/11   07/21/11    ANDERSON SHORTELL INC               
                                                            PL-4           25,248                  09/06/11   02/10/12    ANDERSON SHORTELL INC               
                                                            PL-5          -19,097                  12/12/11   09/28/12    ANDERSON SHORTELL INC               
                                                            PL-6          -10,847                  10/28/11   08/28/12    ANDERSON SHORTELL INC               
                                                            PL-8           14,097                  12/12/11   09/28/12    ANDERSON SHORTELL INC               
                                                            RF-1              672                  06/04/10   12/08/10    NETH AND SON INC                    
                                                            RF-3              833                  06/16/11   09/09/11    NETH AND SON INC                    
                                                            RF-4            1,424                  11/24/10   01/07/11    NETH AND SON INC                    
                                                            RF-6           17,116                  12/23/11   08/22/12    Neth and Son, Inc.                  
                                                            ST-1            8,884                  04/27/11   05/20/11    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-3           13,133                  12/01/11   08/22/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-4            2,384                  12/01/11   08/22/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-6          -10,000                  06/28/13   07/31/13    TOM GREENAUER DEVELOPMENT INC       
                                                            TH-1              625                  04/27/11   05/20/11    BARBER MARKETING INC                
                                                            TH-2           31,845                  06/28/11     /  /      BARBER MARKETING INC                
 
10-0914   Reconstruction               0-001-010  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            6,032                  01/30/12   04/24/12    KELKUR ELECTRIC INC                 
                                                            EL-3            6,382                  10/29/12   02/28/13    KEL-KUR ELECTRIC INC                
 
12-1310   Reconstruction               0-001-011  12/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1265EP Energy Project               0-001-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-1371   Additions and Alterations    0-002-007  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0204   Reconstruction               0-002-008  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1731   Reconstruction               0-002-009  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0555   Additions and Alterations    0-002-010  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,938                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-10            4,889                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-12            1,097                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-13            1,242                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-2             3,600                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9             3,750                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11           4,470                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           1,252                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           1,438                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-20          12,753                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-4            8,285                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5            8,630                  10/14/99   10/15/99    Iversen Const.                      
                                                            GC-6              525                  11/24/03   11/25/03    Iversen Const.                      
                                                            HV-6           -4,636                  05/27/03   06/02/03    Quackenbush                         
                                                            P-2             3,780                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-3               700                  02/29/00   01/17/03    Kipphut&Neumann                     
                                                            P-5             4,546                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-6             2,405                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            S-1            56,032                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-2             9,338                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-3            12,589                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-4             3,760                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5           -31,707                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            T-2               937                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-5             1,936                  11/24/03   11/25/03    Network Wiring Solutions            
                                                            T-7            16,298                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-9            -1,327                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            TC-1            1,614                  05/27/03   06/02/03    Siemens Building Technologies       
                                                            TC-2             -270                  05/27/03   06/02/03    Siemens Building Technologies       
 
08-1265   Additions and Alterations    0-002-011  09/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            5,087                  01/31/11   02/24/11    CJ DREW CONTRACTING INC             
                                                            AA-4            6,550                  09/26/11   11/01/11    CJ DREW CONTRACTING INC             
                                                            AA-5              359                  11/14/11   08/22/12    C.J. DREW CONTRACTING INC           
                                                            EL-14           1,934                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-18          11,286           1,690  09/17/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-2              598                  06/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-3            4,029                  09/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-6            6,238                  12/20/10   01/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            GC-10           9,534                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-12           3,582                  11/24/10   01/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-15             953                  12/20/10   01/13/11    PATRICK DEVELOPMENT INC             
                                                            GC-2            2,861                  08/27/10   12/09/10    PATRICK DEVELOPMENT INC             
                                                            GC-21          15,855                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-23         -12,268                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-24           2,592                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-28           9,584                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-33          12,002                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-36           2,766                  11/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-37          12,658                  11/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-39         -52,500                  09/16/13   10/24/13    Patrick Development, Inc.           
                                                            GC-4            1,829                  09/10/10   12/15/10    PATRICK DEVELOPMENT INC             
                                                            GC-5            5,360                  10/18/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-7            1,947                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-9            1,900                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            HV-11           5,935             890  01/30/12   09/19/12    MAZZA MECHANICAL SERVICES           
                                                            HV-14           1,130                  05/14/12   10/07/13    MAZZA MECHANICAL SERVICES INC       
                                                            HV-2           17,179                  11/02/10   11/12/10    MAZZA MECHANICAL SERVICES           
                                                            HV-3              923                  02/07/11   02/24/11    MAZZA MECHANICAL SERVICES           
                                                            HV-8            2,570                  07/29/11   10/21/11    MAZZA MECHANICAL SERVICES           
                                                            HV-9            2,935                  08/15/11     /  /      MAZZA MECHANICAL SERVICES           
                                                            MS-1            6,500                  07/29/11   09/09/11    HIGHLAND MASONRY & RESTORATION INC  
                                                            MS-2            6,800                  09/06/11   10/24/11    HIGHLAND MASONRY & RESTORATION INC  
                                                            PL-10           1,355                  05/02/12   09/05/12    ANDERSON SHORTELL INC               
                                                            PL-13          -9,130                  05/02/12   10/07/13    ANDERSON SHORTELL INC               
                                                            PL-7            4,640                  10/28/11   08/28/12    ANDERSON SHORTELL INC               
                                                            PL-9           18,230                  05/02/12   09/05/12    ANDERSON SHORTELL INC               
                                                            RF-2              450                  09/03/10   12/10/10    NETH AND SON INC                    
                                                            RF-5            1,800                  11/24/10   01/07/11    NETH AND SON INC                    
                                                            RF-8            1,370                  01/03/12   08/22/12    Neth and Son, Inc.                  
                                                            ST-2            3,965                  04/27/11   05/20/11    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-5           19,800                  09/04/12   12/26/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-5           19,800                  12/03/12   06/05/13    TOM GREENAUER DEVELOPMENT INC       
 
10-0915   Reconstruction               0-002-012  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           -2,285                  01/30/12   04/24/12    KEL-KUR ELECTRIC INC                
                                                            EL-4            9,113                  10/29/12   02/28/13    KEL-KUR ELECTRIC INC                
 
12-1311   Reconstruction               0-002-013  12/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1264EP Energy Project               0-002-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0659FP Reconstruction               0-002-FP1  02/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1372   Reconstruction               5-003-001  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0556   Reconstruction               5-003-003  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             6,840                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-6           10,494                  11/24/03   11/25/03    Iversen Const.                      
                                                            P-2               993                  11/28/03   12/26/03    Kipphut & Neumann                   
                                                            P-4             1,148                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            S-4             8,028                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5             1,570                  11/24/03   11/25/03    Greenauer Blacktop                  
 





HINSDALE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-14-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Hinsdale Central:
95-1308   Additions and Alterations    0-001-007  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1688   Reconstruction               0-001-008  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0629   Additions and Alterations    0-001-009  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -2,268                  04/22/02   05/07/02    Ahlstrom Schaeffer Elec.            
                                                            GC-2          -91,663                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-3           25,076                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-4           58,290                  04/10/02   04/25/02    Concept Const.                      
                                                            GC-5            5,177                  04/16/02   05/10/02    Concept Const.                      
                                                            GC-6            2,522                  12/11/02   01/07/03    Concept Const.                      
                                                            MC-01          21,600                  03/04/02   04/18/02    Anderson Shortell                   
                                                            MC-04            -836                  02/19/02   04/01/02    Anderson Shortell                   
                                                            MC-2           -4,670                  02/27/02   04/18/02    Anderson Shortell                   
                                                            MC-3           37,430                  02/19/02     /  /      Anderson Shortell                   
                                                            PC-1           -2,688                  02/27/02   04/18/02    Anderson Shortell                   
 
00-1803   Reconstruction               0-001-010  06/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02           3,590                  04/10/02   01/09/03    Anderson Shortell                   
 
03-0364   Reconstruction               0-001-013  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  03/11/04   03/15/04    Raymond Kelly                       
 
04-0702   Reconstruction               0-001-014  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            29,160                  07/18/05   11/08/05    concept Construction                
                                                            001            -5,290                  08/25/05   08/29/05    AW Farrell Sons                     
                                                            EC-001          1,043                  09/30/05     /  /      tunney Electric                     
                                                            EC-002          1,374                  09/30/05   10/19/05    Tunney Electric                     
                                                            EC-003           -954                  03/20/06   07/24/06    tunnery Electric                    
                                                            GC-002          4,923                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-003         19,877                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-004         11,728                  10/20/05   10/28/05    concept Construction                
                                                            GC-005         30,400                  11/17/05   02/13/06    Concept Construction                
                                                            GC-006         18,970           2,325  01/31/06   04/20/06    CONCEPT CONSTRUCTION                
                                                            GC-007         10,019                  05/03/06   06/02/06    Concept Construction                
                                                            MC-001         52,300                  09/09/05     /  /      ANDERSON SHORTELL, INC.             
                                                            MC-002         11,050                  10/06/05   10/13/05    Anderson Shortell Inc               
                                                            MC-003          3,990                  11/08/05   01/11/06    Anderson Shortell                   
                                                            MC-004          5,595                  01/17/06   05/24/06    Anderson Shortell Inc               
                                                            MC-005         20,300                  04/17/06   10/12/06    Anderson Shortell                   
                                                            MC-005         20,300                  04/17/06     /  /      Anderson Shortell Inc               
                                                            RC-001         -5,290                  08/18/05   08/25/05    AW Farrell and Son inc              
                                                            RC-002        -10,080                  10/12/05   10/28/05    W FARRELL AND SON                   
 
07-0918   Reconstruction               0-001-015  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1           8,884                  12/11/08   02/19/09    H&K SERVICES, INC.                  
                                                            102.1             800                  02/04/09     /  /      MAZZA MECHANCIAL SERVICES, INC.     
                                                            103-1          -3,100                  10/31/08   05/21/09    ACTION ROOFING, INC.                
                                                            104.1           6,716                  12/26/08   06/16/09    TUNNEY ELECTRIC                     
                                                            104.2           3,876                  02/04/09   05/25/11    TUNNEY ELECTRIC, INC.               
                                                            104.3          12,024                  04/01/09   07/21/09    TUNNEY ELECTRIC                     
                                                            EC 104.4        3,960                  07/27/09     /  /      TUNNEY ELECTRIC                     
                                                            EC 104.5       16,386                  09/11/09   09/25/09    TUNNEY ELECTRIC                     
 
10-1355   Reconstruction               0-001-016  06/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -25,000                  01/09/12   05/01/12    NEW BRITAIN ROOFING COMPANY INC     
 
11-1114   Additions and Alterations    0-001-017  10/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1           -5,000                  07/15/13   07/19/13    Mark Cerrone, Inc.                  
                                                            EC-1                0                  12/23/13   02/07/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-2                0                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric Corp.   
                                                            GC-1                0                  12/23/13   06/27/14    Kirst Construction, Inc.            
                                                            GC-2            1,678                  12/23/13   06/27/14    Kirst Construction, Inc.            
                                                            GC-3           -6,286                  04/28/14   05/16/14    Kirst Construction, Inc.            
                                                            GC-4            2,328                  04/28/14   07/03/14    Kirst Construction, Inc.            
                                                            HC-1                0                  12/23/13   06/27/14    Parise Mechanical, Inc.             
                                                            HC-2                0                  12/23/13   06/27/14    Parise Mechancial, Inc.             
                                                            HC-3                0                  02/10/14   03/21/14    Parise Mechanical, Inc.             
                                                            HC-4           21,206                  02/10/14   03/21/14    Parise Mechanical, Inc.             
                                                            HC-5            1,515                  04/28/14   07/03/14    Parise Mechanical, Inc.             
 
02-0619FP Reconstruction               0-001-FP1  01/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-1309   Additions and Alterations    5-003-003  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0365   Reconstruction               5-003-005  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0703   Reconstruction               5-003-006  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          -2,035                  03/20/06   06/30/06    tunney ELECTRIC                     
 
07-0919   Reconstruction               5-003-007  04/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1115   Reconstruction               5-003-008  10/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3           52,879                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric Corp.   
 





LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-18-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Central School Building:
91-0989   Reconstruction               0-002-002  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0282   Reconstruction               0-002-004  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
90-1136   Reconstruction               0-002-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cattaraugus Portables:
99-0915   New Construction             0-008-001  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS-LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-02-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Cattaraugus Campus:
01-1050   Reconstruction               0-002-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             20,759                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03                759                  02/12/03   02/14/03    AW Farrell & Son                    
 
03-0498   Reconstruction               0-002-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,715                  08/06/04   08/09/04    Frey Elec.                          
                                                            02              5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            03              8,732                  10/04/04   10/12/04    Frey Elec.                          
                                                            04              4,100                  11/09/04   04/28/05    Frey Electric Construction          
                                                            Catt-05        31,531                  05/13/05   06/27/06    Frey Electric Construction          
 
08-0252   Additions and Alterations    0-002-003  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-02-32       27,466                  12/27/11   02/21/12    EE Austin & Son, Inc.               
                                                            COBP0101      -13,851                  09/30/10   10/12/10    RUSSO DEVELOPMENT INC               
                                                            COBP0103        3,436                  11/01/10   12/01/10    RUSSO DEVELOPMENT INC               
                                                            COBP0104      -15,990                  03/03/11   03/25/11    RUSSO DEVELOPMENT INC               
                                                            COBP0105        6,860                  10/07/11   11/23/11    RUSSO DEVELOPMENT INC               
                                                            COBP0106       -8,809                  08/14/12   12/21/12    RUSSO DEVELOPMENT INC               
                                                            COBP0204       10,697                  01/19/10   03/05/10    EE AUSTIN & SON INC                 
                                                            COBP0205        9,031                  03/03/10   04/30/10    EE AUSTIN & SON INC                 
                                                            COBP0206       10,278                  03/03/10   04/30/10    EE AUSTIN & SON INC                 
                                                            COBP0208       13,504                  06/07/10   07/28/10    EE AUSTIN & SON INC                 
                                                            COBP0209       19,168                  06/21/10   03/11/11    EE AUSTIN & SON INC                 
                                                            COBP021        75,248                  11/24/09   01/13/10    EE AUSTIN & SON INC                 
                                                            COBP0210       11,962                  07/15/10   09/29/10    EE AUSTIN & SON INC                 
                                                            COBP0211        9,759                  07/26/10   09/07/10    EE AUSTIN & SON INC                 
                                                            COBP0212       82,280                  07/26/10   09/07/10    EE AUSTIN & SON INC                 
                                                            COBP0214        6,082                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0215       19,606                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0218       14,098                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0219      143,687                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0220       18,059                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0221       10,439                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0223        4,759                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0225          839                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0226       14,281                  11/22/10   11/30/10    EE AUSTIN & SON INC                 
                                                            COBP0227        1,980                  12/20/10   12/30/10    EE AUSTIN & SON INC                 
                                                            COBP0228       14,887                  02/18/11   03/11/11    EE AUSTIN & SON INC                 
                                                            COBP0229       35,200                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0230       13,146                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0233       -8,451                  04/24/12   08/29/12    EE AUSTIN & SON INC                 
                                                            COBP0302       21,485                  07/26/10   09/07/10    JOHN W DANFORTH COMPANY             
                                                            COBP0303       -8,218                  09/30/10   10/12/10    JOHN W DANFORTH COMPANY             
                                                            COBP0304        2,330                  12/15/10   02/11/11    JOHN W DANFORTH COMPANY             
                                                            COBP0306        4,819                  03/28/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            COBP0307       19,394                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0309       45,350                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0311        7,957                  08/21/12   07/29/13    JOHN W DANFORTH COMPANY             
                                                            COBP0312          810                  10/05/12   07/03/13    JOHN W DANFORTH COMPANY             
                                                            COBP0401          662                  05/10/10   07/21/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0402          966                  06/21/10   08/11/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0403       19,166                  08/18/10   09/27/10    FREY ELECTRIC CONSTRUCTION COMPANY I
                                                            COBP0404       19,824                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0405       11,477                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0406       37,775                  03/03/11   03/25/11    FREY ELECTRICAL CONSTRUCTION CO INC 
                                                            COBP0407       23,660           4,730  08/01/11   08/23/12    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0408       16,576                  10/07/11   04/16/12    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0409       15,558                  04/24/12   07/03/13    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0410        6,392                  08/29/12   07/29/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0411        4,206                  08/29/12   01/24/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0412       18,784                  03/13/13   10/11/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0501        7,559                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            COBP0502       17,289                  08/18/10   09/27/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0504        6,261                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0507          277                  11/01/10   12/01/10    H&M PLUMB & MECH CONTRACTING INC    
                                                            COBP0508        3,059                  11/22/10   11/30/10    H&M PLUMBING & MECHANICAL CONTRACT  
                                                            COBP0509        2,412                  06/21/12   01/11/13    H & M Plumbing & Mechanical Contract
                                                            COBP0510       12,256                  04/24/12   11/20/12    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            COBP0511       -3,126                  09/14/01   01/10/13    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            COBP0601          746                  02/13/12   01/25/13    ALLIED FIRE PROTECTION SYSTEMS INC  
 
10-0405   Reconstruction               0-002-004  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-12-05      -13,365                  11/13/12   06/28/13    Jones Electric Inc.                 
                                                            COBP0801       19,694                  10/07/11   11/23/11    GREENAUER BLACKTOP INC              
                                                            COBP0802       30,470                  12/16/11   04/06/12    GREENAUER BLACKTOP INC              
                                                            COBP0803        5,913                  04/24/12   08/29/12    GREENAUER BLACKTOP INC              
                                                            COBP0804       47,533                  08/21/12   12/21/12    GREENAUER BLACKTOP INC              
                                                            COBP0805        5,483                  08/15/12   12/21/12    GREENAUER BLACKTOP INC              
                                                            COBP0806       -6,799                  09/25/12   01/25/13    GREENAUER BLACKTOP INC              
                                                            COBP0807       20,184                  01/22/13   04/05/13    Greenauer Blacktop, Inc.            
                                                            COBP0901       50,007                  02/01/12   04/27/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0902       26,199                  04/24/12   08/29/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0903      -18,915                  08/14/12   12/21/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0904       36,541                  08/29/12   12/21/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0905       47,896                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0906       40,281                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0907       12,600                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0908       30,450                  03/13/13   05/31/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0909        1,939                  07/29/13   08/09/13    Concept Constructin Corporation     
                                                            COBP1001      -43,262                  06/21/12   11/13/12    Jameson Roofing Co., Inc.           
                                                            COBP1002          623                  12/19/12   04/26/13    JAMESON ROOFING CO INC              
                                                            COBP1101       24,966                  09/25/12   01/25/13    JOHN W DANFORTH COMPANY             
                                                            COBP1102        3,157                  03/11/13   08/12/13    JOHN W DANFORTH COMPANY             
                                                            COBP1201       12,400                  12/16/11   10/24/12    D. JONES ELECTRIC INC               
                                                            COBP1202       12,685                  04/24/12   06/28/13    D. JONES ELECTRIC INC               
                                                            COBP1203        6,184                  06/29/12   01/10/13    D. Jones Electric Inc.              
                                                            COBP1204       32,496                  01/22/13   10/11/13    D. Hones Electric Inc.              
                                                            COBP1301        3,434                  06/25/12   01/25/13    Mollenberg - Betz Inc.              
                                                            COBP1302        3,543                  06/22/12   01/25/13    Mollenberg-Betz Inc.                
                                                            COBP1303       95,032                  08/21/12   12/07/12    MOLLENBERG-BETZ INC                 
                                                            COBP1304          710                  08/15/12   12/07/12    MOLLENBERG-BETZ INC                 
                                                            COBP1305       26,785                  09/25/12   08/02/13    MOLLENBERG-BETZ INC                 
                                                            COBP1306       14,395                  01/22/13   10/11/13    Mollenberg-Betz Inc.                
                                                            COBP1307        6,752                  04/22/13   10/11/13    MOLLENBER-BETZ INC                  
                                                            COBP1308        1,528                  05/09/13   07/16/13    Mollenberg-Betz Inc.                
 
02-0760FP Reconstruction               0-002-FP1  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Valley Campus:
01-1051   Reconstruction               0-009-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,803                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02            -21,423                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03            -21,387                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            04             23,058                  12/11/02   12/17/02    AW Farrell & Son                    
 
03-0499   Reconstruction               0-009-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LV-01           5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            LV-02           1,261                  10/04/04   10/12/04    Frey Elec.                          
                                                            LV-03           2,317                  10/26/04   11/03/04    Frey Elec.                          
                                                            LV-04           8,709                  05/13/05   01/11/06    Frey Electric Construction Co       
 
08-0045   Reconstruction               0-009-003  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COBP0102         -440                  11/01/10   12/01/10    RUSSO DEVELOPMENT INC               
                                                            COBP0203       81,530                  01/13/10   02/18/10    EE AUSTIN & SON INC                 
                                                            COBP0207      -47,623                  06/07/10   07/28/10    EE AUSTIN & SON INC                 
                                                            COBP0213       10,633                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0216       48,833                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0217       25,335                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP022        48,799                  11/24/09   01/13/10    EE AUSTIN & SON INC                 
                                                            COBP0222       13,803                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0224       29,475                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0231        8,272                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0234       -5,308                  04/24/12   08/29/12    EE AUSTIN & SON INC                 
                                                            COBP0301        5,736                  07/15/10   09/29/10    JOHN W. DANFORTH COMPANY            
                                                            COBP0305       14,197                  12/15/10   02/11/11    JOHN W DANFORTH COMPANY             
                                                            COBP0308        8,567                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0310        7,401                  08/15/12   11/29/12    JOHN W DANFORTH COMPANY             
                                                            COBP0503       -4,177                  08/18/10   09/27/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0505        1,502                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0506       -2,395                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0701       14,749                  08/18/10   09/27/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0702       -4,144                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0703       10,717                  05/12/11   06/03/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0704        5,252                  10/07/11   12/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0705       -9,138                  05/23/12   09/26/12    FREY ELECTRIC CONSTRUCTION COMPANY  
 

          Storage Building:
10-0406   Reconstruction               2-017-002  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage @ Cattaraugus:
01-1052   Reconstruction               5-001-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             36,377                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02             -1,675                  01/10/03   01/22/03    AW Farrell & Son                    
                                                            03              1,688                  02/12/03   02/14/03    AW Farrell & Son                    
                                                            BS-01             161                  10/04/04   10/18/04    Frey Elec.                          
 
03-0500   Reconstruction               5-001-002  01/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
07-1193   New Construction             5-014-001  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-01#2         6,040                  06/26/09   08/03/09    H. OLSEN & SONS CONTRACTORS INC     
                                                            BG-01-01         -680                  04/14/09   07/21/09    H. OLSEN & SONS CONTRACTORS INC     
                                                            BG-02 #4       19,424                  01/25/10   03/08/10    PEPE CONSTRUCTION COMPANY           
                                                            BG-02#3        13,252                  06/26/09   08/03/09    PEPE CONSTRUCTION COMPANY           
                                                            BG-02-02       14,008                  04/14/09   07/21/09    PEP CONSTRUCTION COMPANY            
                                                            BG-02-05        3,203                  05/14/10   08/04/10    PEPE CONSTRUCTION COMPANY           
                                                            BG-03 #1        3,310                  06/26/09   07/31/09    JOHN W. DANFORTH COMPANY            
                                                            BG-03-2        16,261                  01/12/10   02/22/10    JOHN W DANFORTH COMPANY             
                                                            BG-04 #2        1,812                  07/24/09   09/22/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            BG-04-01       -6,066                  04/14/09   08/13/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            BG-05-01        1,172                  03/23/09   06/17/09    H&M PLUMBING & MECHANICALCONTRACTING
                                                            BG-05-3         1,539                  09/30/09   11/16/09    H&M PLUMBING & MECHANICAL CONTRACT. 
                                                            BG-06-1         5,041                  06/26/09   07/31/09    ALLIED FIRE PROTECTION INC          
                                                            CO-BG-02        5,630                  01/02/09   02/27/09    PEPE CONSTRUCTION COMPANY           
                                                            COBG052          -727                  04/29/09   09/23/09    H&M PLUMBING & MECHANICAL CONTRACT  
 

          Concession/Toilets/Storage Bldg:
08-0253   New Construction             7-016-001  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0407   Reconstruction               7-016-002  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Home Dugout:
10-0408   New Construction             7-018-001  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Pressbox:
10-0409   New Construction             7-019-001  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE





OLEAN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-24-00-01
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Olean Senior High/Middle School:
99-0817   Additions and Alterations    0-001-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            1              58,155                  07/19/02   08/16/02    Frey Elec.                          
                                                            10              2,155                  12/13/01   03/29/02    Enjem's                             
                                                            10             -1,118                  02/11/02   03/27/02    Scholastic Furniture                
                                                            11               -374                  09/21/01   01/14/02    Kipphut & Neumann                   
                                                            11              5,877                  10/12/01   01/24/02    Casler Masonry                      
                                                            11               -287                  01/02/02   05/28/02    Kenaidan Const.                     
                                                            11                100                  01/02/02   05/28/02    Eugene Sackett                      
                                                            11             -9,547                  03/15/02   03/21/02    Scholastic Furniture                
                                                            12                  0                  01/02/02   05/28/02    Erie Steel                          
                                                            12             -1,857                  02/11/02   03/27/02    Kenaidan Const.                     
                                                            12                407                  03/15/02   03/21/02    Enjem's                             
                                                            12              4,943                  03/15/02   03/21/02    Eugene Sackett                      
                                                            12            122,672                  07/19/02   08/16/02    S. St. George Ent.                  
                                                            13              2,471                  10/12/01   01/24/02    Color Tech Painting                 
                                                            13                600                  10/12/01   01/24/02    S. St. George Ent.                  
                                                            13                334                  03/15/02   03/21/02    Erie Steel                          
                                                            13             -4,101                  03/15/02   03/21/02    Eugene Sackett                      
                                                            13              1,598                  10/12/01   04/16/02    Joseph Davis                        
                                                            13              1,311                  10/12/01   04/16/02    Kipphut & Neumann                   
                                                            14              5,864                  01/23/02   04/01/02    Ajay Glass & Mirror                 
                                                            14              1,776                  01/23/02   04/01/02    Casler Masonry                      
                                                            14             -8,500                  03/15/02   03/21/02    Eugene Sackett                      
                                                            14                  0                  11/12/02   01/02/03    Erie Steel Products                 
                                                            15             36,836                  09/21/01   01/14/02    Concept Const.                      
                                                            15                410                  01/02/02   05/28/02    Kipphut & Neumann                   
                                                            15                132                  01/23/02   04/01/02    Color Tech Painting                 
                                                            15           -131,309                  12/13/01   03/29/02    S. St. George Ent.                  
                                                            15                285                  01/23/02   04/01/02    Casler Masonry                      
                                                            15             -1,449                  05/31/02   08/15/02    Ajay Glass and Mirror               
                                                            15             -6,513                  11/01/02   01/08/03    Erie Steel Products                 
                                                            16              2,574                  10/12/01   01/24/02    Concept Const.                      
                                                            16             12,488                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            16                150                  02/11/02   03/27/02    Casler Masonry                      
                                                            16              9,363                  02/11/02   03/27/02    Color Tech Painting                 
                                                            16            -10,000                  03/15/02   03/21/02    Ajay Glass & Mirror                 
                                                            16                -39                  04/16/02   05/30/02    Eugene Sackett                      
                                                            16                 51                  07/16/02   03/26/03    Kipphut & Neumann                   
                                                            17                -19                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            17             11,685                  01/02/02   05/28/02    Joseph Davis                        
                                                            17                754                  03/15/02   03/21/02    Casler Masonry                      
                                                            17                397                  02/27/02   05/06/02    Color Tech Painting                 
                                                            17              2,400                  04/26/02   05/30/02    Eugene Sackett                      
                                                            17              7,076                  04/16/02   05/30/02    Ajay Glass and Mirror               
                                                            18             51,290                  01/02/02   05/28/02    Joseph Davis                        
                                                            18              9,372                  02/11/02   03/26/03    S. St. George Ent.                  
                                                            18             -4,735                  03/15/02   03/21/02    Casler Masonry                      
                                                            18             -5,000                  02/27/02   05/06/02    Color Tech Painting                 
                                                            18             -9,485                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            18                770                  06/13/02   11/04/02    Eugene Sackett                      
                                                            19             11,897                  12/13/01   03/29/02    Concept Const.                      
                                                            19              1,445                  02/11/02   03/27/02    Joseph Davis                        
                                                            19                603                  03/15/02   03/21/02    Color Tech Painting                 
                                                            19             11,883                  02/27/02   05/06/02    S. St. George Ent.                  
                                                            19              7,005                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            19              1,126                  07/16/02   10/30/02    Eugene Sackett                      
                                                            2                   0                  01/02/02   05/28/02    Buffalo Hotel Supply                
                                                            2                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            20              1,431                  12/13/01   03/29/02    Concept Const.                      
                                                            20              2,283                  02/27/02   05/06/02    Joseph Davis                        
                                                            20            -16,182                  04/16/02   05/30/02    S. St. George Ent.                  
                                                            20              3,114                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            20                717                  05/22/03   05/27/03    Eugene Sackett                      
                                                            21                252                  01/23/02   04/01/02    Concept Const.                      
                                                            21            -29,404                  02/27/02   05/06/02    Joseph Davis                        
                                                            21              3,964                  04/26/02   05/30/02    S. St. George Ent.                  
                                                            21               -708                  05/22/03   05/27/03    Eugene Sackett                      
                                                            22                975                  10/12/01   01/24/02    AW Farrell Roofing                  
                                                            22             14,607                  01/23/02   04/01/02    Concept Const.                      
                                                            22                156                  05/31/02   08/15/02    S. St. George Ent.                  
                                                            22               -160                  05/31/02   08/15/02    Joseph Davis                        
                                                            22              7,314                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23             15,027                  09/21/01   01/14/02    Frey Elec.                          
                                                            23              3,309                  05/31/02   08/15/02    Joseph Davis                        
                                                            23              1,236                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            23              1,407                  06/11/03   06/17/03    Kipphut & Neumann                   
                                                            24            -12,154                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            24             82,219                  03/15/02   03/21/02    Concept Const.                      
                                                            24                  0                  10/12/01   04/16/02    Frey Elec.                          
                                                            24              8,567                  06/13/02   11/04/02    Joseph Davis                        
                                                            24                385                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            25            -25,993                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            25            -27,562                  03/15/02   03/21/02    Concept Const.                      
                                                            25             -1,313                  11/01/02   01/08/03    Joseph Davis                        
                                                            26              5,197                  03/15/02   03/21/02    Concept Const.                      
                                                            27                496                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            27              2,795                  12/13/01   03/29/02    Frey Elec.                          
                                                            27             37,150                  04/16/02   05/30/02    Concept Const.                      
                                                            28                166                  01/02/02   05/28/02    Frey Elec.                          
                                                            28                -33                  02/27/02   05/06/02    AW Farrell Roofing                  
                                                            28                435                  04/26/02   05/30/02    Concept Const.                      
                                                            29              4,928                  01/02/02   05/28/02    Frey Elec.                          
                                                            29                122                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            29             -5,665                  05/22/03   05/27/03    Concept Const.                      
                                                            3                 188                  01/02/02   05/28/02    USA Remediation Services            
                                                            3                -192                  04/24/02   05/30/02    Professional Furnishings & Equip    
                                                            30            -19,205                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            30              6,478                  03/15/02   03/21/02    Frey Elec.                          
                                                            30             -1,126                  05/22/03   05/27/03    Concept Const.                      
                                                            31                645                  04/16/02   05/30/02    AW Farrell Roofing                  
                                                            31               -708                  05/22/03   05/27/03    Concept Const.                      
                                                            32               -122                  03/15/02   03/21/02    Frey Elec.                          
                                                            32              1,056                  12/18/02   12/18/02    AW Farrell Roofing                  
                                                            33             -2,531                  03/15/02   03/21/02    Frey Elec.                          
                                                            34               -257                  03/15/02   03/21/02    Frey Elec.                          
                                                            35               -160                  04/16/02   05/30/02    Frey Elec.                          
                                                            37              7,172                  05/31/02   08/15/02    Frey Elec.                          
                                                            38                  0                  05/31/02   08/15/02    Frey Elec.                          
                                                            39               -430                  11/12/02   01/02/03    Frey Elec.                          
                                                            4              11,688                  10/12/01   01/24/02    JM Murray Center                    
                                                            4             -20,000                  01/02/02   05/28/02    USA Remediation                     
                                                            4              -5,000                  02/27/02   05/06/02    Patterson-Stevene Aquatech          
                                                            40             -2,000                  11/01/02   01/08/03    Frey Elec.                          
                                                            5               1,056                  02/11/02   03/27/02    JM Murray Center                    
                                                            5               5,350                  02/27/02   05/06/02    Patterson-Stevens Aquatech          
                                                            6              10,360                  05/31/02   08/15/02    Patterson-Stevens Aquatech          
                                                            7               1,239                  10/12/01   01/24/02    Enjem's Inc.                        
                                                            7               6,559                  07/16/02   10/30/02    Patterson-Stevens Aquatech          
                                                            8               8,907                  09/21/01   01/14/02    Kenaidan Const.                     
                                                            9               8,943                  09/21/01   01/14/02    Erie Steel Products                 
                                                            9               2,106                  10/12/01   01/24/02    Kenaidan Const.                     
                                                            9                   0                  01/23/02   04/01/02    Scholastic Furtniture               
                                                            9                 -50                  12/13/01   03/29/02    Enjem's                             
                                                            9               2,106                  07/19/02   08/16/02    Kenaidan Const.                     
 
01-1228   Reconstruction               0-001-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1776   Reconstruction               0-001-006  01/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-014             0                  01/22/13   03/22/13    Greenauer Blacktop                  
                                                            203-001        34,771                  08/17/10   09/28/10    PEPE CONSTRUCTION                   
                                                            203-005         5,315                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-008        -1,845                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-012         9,631                  11/19/10   11/29/10    PEPE CONSTRUCTION                   
                                                            203-013        18,359                  04/27/11   05/16/11    PEPE CONSTRUCTION                   
                                                            203-024        30,013                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-025        11,259                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-026         8,628                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-029         6,604                  03/31/11   05/13/11    PEPE CONSTRUCTION                   
                                                            203-030        10,343                  06/10/11   06/20/11    PEPE CONSTRUCTION                   
                                                            203-031        12,046                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-032        14,714                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-033        14,732                  05/04/11   05/19/11    PEPE CONSTRUCTION                   
                                                            203-039        10,264                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-040        10,140                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-041        12,124                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-043       -13,065                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-046         4,042                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-049         2,241                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-052         6,485                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-053        17,405                  11/07/11   01/27/12    PEPE CONSTRUCTION                   
                                                            203-054        15,390                  11/07/11   02/28/12    PEPE CONSTRUCTION                   
                                                            203-059        30,462                  01/13/12   05/07/12    PEPE CDONSTRUCTION                  
                                                            203-060         8,778                  02/13/12   05/17/12    PEPE CONSTRUCTION                   
                                                            203-065         6,108                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            203-066         4,277                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            203-068             0                  01/18/13   04/15/13    PEPE CONSTRUCTION                   
                                                            204-001         1,047                  10/28/10   11/03/10    MOLLENBERG BETZ                     
                                                            204-005        14,771                  11/05/10   11/17/10    MOLLENBERG BETZ                     
                                                            204-008         2,569                  02/22/11   05/04/11    MOLLENBERG BETZ                     
                                                            204-010        18,922                  06/27/11   07/18/11    MOLLENBERG BETZ                     
                                                            204-012         2,766                  10/18/11   05/08/12    MOLLENBERG BETZ                     
                                                            204-015        11,915                  11/07/11   02/23/12    MOLLENBERG BETZ                     
                                                            204-020             0                  01/18/13   08/23/13    MOLLENBERG BETZ                     
                                                            205-001        11,980                  10/07/11   04/16/12    FREY AND CAMPBELL                   
                                                            205-002         5,600                  10/18/11   05/08/12    FREY AND CAMPBELL                   
                                                            205-003         3,977                  11/07/11   02/23/12    FREY AND CAMPBELL                   
                                                            205-004         8,796                  06/12/12   01/24/13    FREY AND CAMPBELL                   
                                                            205-005        16,759                  08/15/12   07/29/13    FREY AND CAMPBELL INC               
                                                            205-006        14,533                  08/15/12   07/29/13    FREY AND CAMPBELL                   
                                                            205-007         4,534                  10/12/12   08/09/13    FREY AND CAMPBELL                   
                                                            205-008             0                  01/18/13   08/23/13    FREY AND CAMPBELL                   
                                                            205-009        20,974                  01/30/13   08/23/13    FREY AND CAMPBELL                   
                                                            205-010        22,952                  01/30/13   08/23/13    FREY AND CAMPBELL INC               
                                                            205-011         1,326                  06/24/13   08/06/13    FREY AND CAMPBELL                   
                                                            206-001         1,302                  10/04/10   10/21/10    INDUSTRIAL POWER AND LIGHTING       
                                                            206-002         9,464                  01/14/11   02/11/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-003        17,831                  02/04/11   03/03/11    INDUSTRIAL POWER & LIGHTING         
                                                            206-004        13,952                  06/27/11   07/18/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-005        21,372                  06/27/11   07/18/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-006        23,100                  10/07/11   04/16/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-007         7,450                  11/07/11   02/23/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-008        14,958                  10/07/11   04/16/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-009        11,259                  11/07/11   05/14/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-010         7,653                  03/05/12   08/29/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-011         9,034                  02/13/12   01/25/13    INDUSTRIAL POWER & LIGHTING         
                                                            206-012        26,028                  04/02/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-013        17,654                  04/02/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-014        19,272                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-015        19,923                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-016        14,137                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-017        12,553                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-018        12,325                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-019        17,750                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-020        13,194                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-021         4,393                  03/19/13   10/11/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-022             0                  01/18/13   08/23/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-023         9,628                  01/30/13   08/23/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-024         6,271                  01/09/14   02/11/14    Industrial Power and Lighting       
                                                            210-008         8,400                  02/13/12   01/25/13    JOHN W DANFORTH                     
                                                            214-001        14,758                  11/07/11   05/14/12    SIMPLEX GRINNELL                    
                                                            214-006         5,577                  06/24/13   10/25/13    SIMPLEX GRINNELL                    
                                                            402-001         2,430                  12/13/12   04/15/13    TOWER ROOFING CO INC                
                                                            404-002       -13,853                  06/25/14   08/29/14    John W. Danforth                    
                                                            502-001        11,328                  12/15/14     /  /      Pittsburg Stage Inc.                
 
08-0213   Reconstruction               0-001-007  08/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1619   Reconstruction               0-001-008  06/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-038         1,093                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
 
13-0889   Reconstruction               0-001-009  08/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1226   Reconstruction               0-001-012  09/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0746FP Reconstruction               0-001-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Junior High School:
92-0603   Reconstruction               0-002-004  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0455   Reconstruction               0-002-005  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1621   Additions and Alterations    0-002-006  06/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Complex:
01-1229   Reconstruction               0-003-003  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boardmanville ES ( sold 2013):
93-1716   Reconstruction               0-005-003  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0812   Reconstruction               0-005-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,290                  01/02/02   05/28/02    Ajay Glass & Mirror                 
 
01-1230   Reconstruction               0-005-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1089   Reconstruction               0-005-006  02/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FL-1           37,494                  08/23/04   09/16/04    Pro Carpet                          
                                                            FL-2           -5,000                  02/16/05   02/24/05    Pro Carpet                          
 
09-0223   Reconstruction               0-005-007  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002         3,874                  02/22/11   03/09/11    GREENAUER BLACKTOP                  
                                                            201-006         1,894                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-012             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-007           201                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-009         1,680                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-010         1,240                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-015         3,571                  11/19/10   11/22/10    PEPE CONSTRUCTION                   
                                                            203-018         3,155                  12/09/10   02/09/11    PEPE CONSTRUCTION                   
                                                            203-019        66,732                  11/22/10   11/30/10    PEPE CONSTRUCTION                   
                                                            203-028         2,024                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-035         6,701                  05/04/11   05/20/11    PEPE CONSTRUCTION                   
                                                            203-037         4,680                  09/16/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-058         3,618                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-067             0                  01/18/13   04/03/13    PEPE CONSTRUCTION                   
                                                            204-002           642                  10/28/10   11/09/10    MOLLENBERG BETZ                     
                                                            204-004        20,101                  11/05/10   11/10/10    MOLLENBERG BETZ                     
                                                            204-007        14,771                  12/30/10   02/22/11    MOLLENBERG BETZ                     
                                                            204-018           671                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            210-002         8,929                  03/31/11   04/29/11    JOHN W DANFORTH                     
                                                            210-003         1,982                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-007         1,085                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-011         2,887                  04/02/12   08/20/12    JOHN W DANFORTH                     
                                                            212-002         7,231                  12/09/10   02/09/11    O'CONNELL ELECTRIC                  
                                                            212-003        15,742                  02/22/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-006         5,337                  03/31/11   04/29/11    O'CONNELL ELECTRIC                  
                                                            212-013        18,562                  06/27/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-015         7,670                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-020         2,899                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-029         4,705                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-031         2,957                  02/13/12   05/15/12    O'CONNELL ELECTRIC                  
                                                            212-035         3,812                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-037             0                  01/18/13     /  /      O'CONNELL ELECTRIC                  
                                                            214-005         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
08-0214   Reconstruction               0-005-008  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001       -23,300                  04/29/09   07/16/09    JAMESTOWN ROOFING                   
                                                            103-002       -20,000                  02/23/10   03/23/10    JAMESTOWN ROOFING INC               
 
11-0127   Reconstruction               0-005-009  12/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Hill Elementary:
99-0813   Reconstruction               0-006-004  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1231   Reconstruction               0-006-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ivers J. Norton ES ( sold 2014):
99-0814   Alterations                  0-009-003  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15             12,142                  03/15/02   03/21/02    Eugene Sacket                       
                                                            17                169                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            21                -97                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23                 40                  03/15/02   03/21/02    Concept Const.                      
                                                            31              1,855                  03/15/02   03/21/02    Frey Elec.                          
                                                            36                -27                  04/26/02   05/30/02    Frey Elec.                          
 
01-1232   Reconstruction               0-009-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0224   Additions and Alterations    0-009-005  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-004         5,610                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-007        33,652                  01/13/12   05/03/12    GREENAUER BLACKTOP                  
                                                            201-011             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-002        22,693                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-006        -8,030                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-011         3,022                  10/28/10   11/09/10    PEPE CONSTRUCTION                   
                                                            203-016         6,509                  11/19/10   11/22/10    PEPE CONSTRUCTION                   
                                                            203-021         6,794                  12/15/10   01/06/11    PEPE CONSTRUCTION                   
                                                            203-022        21,478                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-036         5,984                  06/10/11   07/14/11    PEPE CONSTRUCTION                   
                                                            203-044         2,886                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
                                                            203-047           962                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-048         2,606                  10/18/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-055        10,002                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-061         3,187                  06/12/12   11/09/12    PEPE CONSTRUCTION                   
                                                            203-062         4,038                  10/12/12   02/22/13    PEPE CONSTRUCTION                   
                                                            203-063         2,342                  10/12/12   02/22/13    PEPE CONSTRUCTION                   
                                                            204-003           168                  11/02/10   11/08/10    MOLLENBERG BETZ                     
                                                            204-006         1,953                  12/30/10   02/22/11    MOLLENBERG BETZ                     
                                                            204-011         1,102                  06/27/11   07/27/11    MOLLENBERG BETZ                     
                                                            204-014         3,330                  10/18/11   12/14/11    MOLLENBERG BETZ                     
                                                            204-016           105                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            204-021             0                  01/18/13     /  /      MOLLENBERG BETZ                     
                                                            210-005         2,488                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-009        10,398                  02/13/12   05/15/12    JOHN W DANFORTH                     
                                                            210-012        -1,979                  08/15/12   11/29/12    JOHN W DANFORTH                     
                                                            210-014             0                  01/18/13     /  /      JOHN W DANFORTH                     
                                                            212-001         5,732                  12/09/10   02/09/11    O'CONNELL ELECTRIC                  
                                                            212-004        13,151                  02/22/11   03/18/11    O'CONNELL ELECTRIC                  
                                                            212-008         5,030                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-010         2,839                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-018         5,333                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-022         4,096                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-025         8,541                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-026         7,577                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-032         3,046                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-038             0                  05/21/13     /  /      O'Connell Electric                  
                                                            214-002         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
10-1252   Reconstruction               0-009-007  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0743FP Reconstruction               0-009-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington West Elementary:
99-0815   Reconstruction               0-011-003  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1233   Reconstruction               0-011-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0225   Reconstruction               0-011-005  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         4,046                  06/14/10   09/07/10    GREENAUER BLACKTOP                  
                                                            201-005         1,168                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-008         4,256                  02/13/12   05/16/12    GREENAUER BLACKTOP                  
                                                            201-009           536                  02/13/12   05/15/12    GREENAUER BLACKTOP                  
                                                            201-010             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-003         5,569                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-023         2,782                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-042         6,441                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
                                                            203-051         4,639                  10/18/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-057         3,011                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            204-013         2,661                  10/18/11   12/14/11    MOLLENBERG BETZ                     
                                                            204-017           604                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            204-019         1,132                  06/12/12   10/31/12    MOLLENBERG BETZ                     
                                                            210-010         6,658                  02/13/12   05/15/12    JOHN W DANFORTH                     
                                                            212-009         1,452                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-014        15,583                  06/27/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-017         8,508                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-023         2,899                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-024         4,741                  12/14/11   02/28/12    O'CONNELL ELECTRIC                  
                                                            212-027         7,081                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-030         5,200                  02/13/12   05/15/12    O'CONNELL ELECTRIC                  
                                                            212-034         3,580                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-036         1,322                  06/12/12   10/31/12    O'CONNELL ELECTRIC                  
                                                            214-004         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
13-0890   Reconstruction               0-011-006  08/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0867   Reconstruction               0-011-007  03/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1324   Reconstruction               0-011-008  09/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0744FP Reconstruction               0-011-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          East View Elementary:
95-0659   Additions and Alterations    0-012-003  02/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0816   Reconstruction               0-012-005  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            26            -15,231                  12/13/01   03/29/02    AW Farrell Roofing                  
 
01-1234   Reconstruction               0-012-006  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1777   Reconstruction               0-012-007  01/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         2,478                  02/22/11   05/04/11    GREENAUER BLACKTOP                  
                                                            201-013             0                  01/18/13   04/15/13    GREENAUER BLACKTOP                  
                                                            203-004       -14,840                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-014         5,316                  11/19/10   11/29/10    PEPE CONSTRUCTION                   
                                                            203-017       317,908                  11/19/10   02/11/11    PEPE CONSTRUCTION                   
                                                            203-020        10,026                  12/09/10   01/20/11    PEPE CONSTRUCTION                   
                                                            203-027         2,952                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-034         1,130                  05/04/11   05/19/11    PEPE CONSTRUCTION                   
                                                            203-045           736                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-050        16,532                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-056         3,404                  11/07/11   01/27/12    PEPE CONSTRUCTION                   
                                                            203-064         3,722                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            204-009           769                  02/22/11   05/04/11    MOLLENBERG BETZ                     
                                                            210-001        10,756                  02/04/11   03/03/11    JOHN W DANFORTH                     
                                                            210-004         4,871                  05/04/11   05/19/11    JOHN W DANFORTH                     
                                                            210-006         2,640                  05/04/11   05/19/11    JOHN W DANFORTH                     
                                                            210-013             0                  01/18/13   07/16/13    JOHN W DANFORTH                     
                                                            212-005        14,412                  03/31/11   05/11/11    O'CONNELL ELECTRIC                  
                                                            212-007         2,358                  03/31/11   05/11/11    O'CONNELL ELECTRIC                  
                                                            212-011         2,307                  05/04/11   05/19/11    O'CONNELL ELECTRIC                  
                                                            212-012         6,351                  06/27/11   07/18/11    O'CONNELL ELECTRIC                  
                                                            212-016        12,001                  08/18/11   09/30/11    O'CONNELL ELECTRIC                  
                                                            212-019           946                  11/07/11   05/14/12    O'CONNELL ELECTRIC                  
                                                            212-021        15,064                  03/05/12   08/29/12    O'CONNELL ELECTRIC                  
                                                            212-028        29,695                  01/13/12   05/08/12    O'CONNELL ELECTRIC                  
                                                            212-033         5,573                  04/02/12   08/22/12    O'CONNELL ELECTRIC                  
                                                            212-039             0                  01/18/13   08/23/13    O'CONNELL ELECTRIC                  
                                                            214-003         5,562                  11/07/11   05/14/12    SIMPLEX GRINNELL                    
 
13-0891   Reconstruction               0-012-008  08/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0745FP Reconstruction               0-012-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
10-0873   Reconstruction               7-017-001  06/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001        10,163                  12/23/12   03/15/13    Kinley Corporation                  
                                                            403-002         3,442                  01/30/13   08/29/13    KINLEY CORPORATION                  
 

          District Wide:
11-0126   Reconstruction               7-999-008  12/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0023EP Energy Project               7-999-E01  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE





GOWANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-28-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Junior/Senior High:
92-0429   Reconstruction               0-001-003  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1701   Additions and Alterations    0-001-004  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          19,989                  01/31/02   05/10/04    Janik Paving                        
                                                            00001          23,902                  01/10/02   07/23/03    Ackerman Mech.                      
                                                            00001          50,698                  01/17/02   06/30/03    Paragon Northeast                   
                                                            00001           8,655                  03/17/03   04/01/05    E&B Equip.                          
                                                            00001          38,052                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00001           2,126                  06/19/03   06/20/03    Community Steel                     
                                                            00001           2,636                  06/20/03   06/30/03    Schindler Elevator                  
                                                            00001          -6,555                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00001          -3,975                  05/03/04   05/10/04    AAC Contracting                     
                                                            00001           1,611                  05/28/04   07/09/04    Fisher Development                  
                                                            00001B         34,629                  02/24/05   03/25/05    summit Construction Group           
                                                            00002          19,733                  01/31/02   07/23/03    Ackerman Mech.                      
                                                            00002           6,051                  06/19/03   06/20/03    Community Steel                     
                                                            00002          11,679                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00002           5,171                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00002          15,205                  05/03/04   05/10/04    Janik Paving                        
                                                            00002           7,942                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           2,273                  03/17/03   03/19/03    E&B Equip.                          
                                                            00003             805                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00003           1,425                  06/19/03   06/20/03    Community Steel                     
                                                            00003          11,944                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00003          23,085                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00003           1,995                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             232                  05/04/04   05/10/04    Fisher Development                  
                                                            00003          13,393                  01/25/05   12/13/05    Indusrial Power Lighting Corp       
                                                            00004          -3,200                  03/17/03   03/19/03    E&B Equip.                          
                                                            00004           1,446                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00004          11,012                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00004          23,172                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00004           2,402                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00004           7,833                  05/03/04   05/10/04    Janik Paving                        
                                                            00004           2,072                  05/06/05   05/09/05    Fisher Development                  
                                                            00005          12,940                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00005           6,220                  06/19/03   06/20/03    Community Steel                     
                                                            00005           3,565                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00005           6,146                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00005           1,637                  04/29/04   04/30/04    E&B Equip.                          
                                                            00005             742                  05/03/04   05/10/04    Janik Paving                        
                                                            00005          37,048                  05/06/05   06/05/06    Fisher Development                  
                                                            00006           1,708                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00006               0                  06/19/03   06/20/03    Community Steel                     
                                                            00006           9,153                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00006             307                  06/18/04   06/21/04    Fisher Development                  
                                                            00007           6,389                  03/31/03   03/19/03    Industrial Power & Lighting         
                                                            00007             108                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00007           6,551                  06/19/03   06/20/03    Community Steel                     
                                                            00007           2,198                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00007             907                  05/03/04   05/10/04    Summit Const.                       
                                                            00007           6,800                  05/04/04   05/10/04    Fisher Development                  
                                                            00008           2,020                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00008           2,026                  06/19/03   06/20/03    Community Steel                     
                                                            00008           3,689                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00008             355                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00008           8,341                  05/03/04   05/10/04    Janik Paving                        
                                                            00008            -707                  05/03/04   05/10/04    Summit Const.                       
                                                            00009           2,523                  06/19/03   06/20/03    Community Steel                     
                                                            00009          16,951                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00009          -3,685                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00009           6,379                  07/17/03   07/23/03    Industrial Power & Lighting         
                                                            00009           2,950                  05/03/04   05/10/04    Janik Paving                        
                                                            00009           2,758                  05/03/04   05/10/04    Summit Const.                       
                                                            00009          15,080                  05/05/04   05/10/04    Mollenberg-Betz                     
                                                            0001           34,706                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -641                  03/17/03   03/19/03    Ackerman Industrial Services        
                                                            00010           3,301                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -819                  01/26/04   02/18/04    Community Steel                     
                                                            00010           6,816                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00010           4,895                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00010          20,595                  05/03/04   05/10/04    Janik Paving                        
                                                            00010          -3,356                  05/03/04   05/10/04    Summit Const.                       
                                                            00011          10,603                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00011           7,636                  06/20/03   06/30/03    Ackerman Mech.                      
                                                            00011           4,950                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00011           9,069                  05/03/04   05/10/04    Janik Paving                        
                                                            00011            -610                  05/03/04   05/10/04    Summit Const.                       
                                                            00012          19,690                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00012           2,571                  05/03/04   05/10/04    Summit Const.                       
                                                            00013           5,285                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00013           1,247                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00013          11,162                  05/03/04   05/10/04    Summit Const.                       
                                                            00013         -22,240                  06/18/04   06/21/04    Janik Paving                        
                                                            00014           5,097                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00014          10,283                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00014           2,199                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00014             109                  05/03/04   05/10/04    Summit Const.                       
                                                            00015           2,878                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00015          -8,269                  05/03/04   05/10/04    Summit Const.                       
                                                            00015          -2,250                  05/05/04   05/10/04    Ackerman Mech.                      
                                                            00016          -7,737                  11/06/03   11/13/03    Ackerman Mech.                      
                                                            00016           1,869                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00016           5,218                  05/03/04   05/10/04    Summit Const.                       
                                                            00017             602                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00017              13                  05/03/04   05/10/04    Summit Const.                       
                                                            00018           8,642                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019          14,493                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00019           2,618                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019           2,475                  05/03/04   05/10/04    Summit Const.                       
                                                            00020           3,296                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00020           3,487                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00020             742                  05/03/04   05/10/04    Summit Const.                       
                                                            00021          10,486                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00021           3,031                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00021           6,150                  05/03/04   05/10/04    Summit Const.                       
                                                            00022           1,180                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00022             783                  07/07/04   07/09/04    Summit Const.                       
                                                            00023           6,681                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           4,888                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           7,270                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00024         -19,326                  06/22/04   06/22/04    Summit Const.                       
                                                            00025           7,832                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00025           1,781                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00026           7,640                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00026           1,577                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00027           1,660                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          11,741                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          13,697                  05/03/04   05/10/04    Industrial Power & Lighting         
                                                            00029             398                  04/28/04   04/28/04    Paragon Northeast                   
                                                            0003           13,393                  08/18/05     /  /      Industrial Power Lighting           
                                                            00030         -10,600                  05/10/04   05/27/04    Industrial Power & Lighting         
                                                            00032           3,975                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00033         -10,500                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00034           1,474                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00035           2,002                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00036           3,975                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00050             565                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00064           1,017                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00072             983                  06/20/03   06/30/03    Ackerman Mech.                      
 
05-0971   Reconstruction               0-001-005  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -2,349                  11/20/07   01/28/08    Arric Corporation                   
                                                            EL-1          236,400                  01/10/07   02/22/07    Industrial Power Lighting           
                                                            EL-3           25,084                  03/29/07   04/23/07    Industrial Power Lighting           
                                                            EL-4           35,770                  03/29/07   04/23/07    Industrial Power                    
                                                            EL-5            7,378                  06/16/11   07/21/11    Industrial Power Lighting           
                                                            EL-6            8,925                  07/31/07   10/23/07    Industrial Power Lighting           
                                                            El-10          20,212                  06/16/11   07/21/11    industrial power & lighting corp    
                                                            El-8           21,040                  02/12/08   08/03/09    INDUSTRIAL POWER & LIGHTING         
                                                            El-9           19,656                  02/12/08   03/31/08    industrial power & lighting         
                                                            GC-1           12,898           8,563  03/29/07   05/09/07    Allgaier Construction               
                                                            GC-2            7,188                  07/10/07   07/17/07    Allgaier Construction               
                                                            GC-3           16,029                  07/16/07   08/07/07    Allgaier Construction               
                                                            GC-4            3,600                  11/20/07   01/14/08    Allgaier Contruction Corpo          
                                                            GC-5            8,208                  11/20/07   01/14/08    Allgaier Constructino               
                                                            GC-6           13,572                  02/06/08   03/15/08    Allgaier Construction Corp.         
                                                            GC-7              -75                  10/02/08   04/14/09    ALLGAIER CONSTRUCTION CORP.         
                                                            HV-12           6,988                  09/12/08   11/06/08    Mollenberg Betz                     
                                                            HV-3          101,500                  03/29/07   04/23/07    Mollenberg Betz                     
                                                            HV-4           14,268                  03/29/07   05/09/07    Mollenberg Betz                     
                                                            HV-5           16,547                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-6           10,366                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-7            2,619                  12/04/07   03/06/09    MOLLENBERG BETZ, INC.               
                                                            HV-9            3,098                  02/06/08   04/04/08    Mollenberg Betz Inc.                
                                                            PB-1           17,979                  04/24/07   06/18/07    Numarco INc                         
                                                            PB-3            6,924                  07/10/07   07/17/07    Numarco Inc                         
                                                            PL-4           -5,000                  05/14/08   09/29/08    NUMARCO INC.                        
                                                            RF-2              819                  03/29/07     /  /      AW Farrell and Sons                 
                                                            RF-2              819                  03/29/07   05/16/07    AW Farrell and Sons                 
                                                            RF-3           16,550                  11/20/07   01/14/08    AW Farrell & Son                    
                                                            ST-1           26,760                  11/16/06   01/09/07    Greenauer blacktop                  
                                                            ST-10           3,960                  12/04/07   03/06/09    GREENAUER BLACKTOP, INC.            
                                                            ST-11           7,525                  05/02/08   08/05/08    GREENAUER BLACKTOP, INC.            
                                                            ST-2            3,165                  03/29/07   05/16/07    Greenauer Blacktop                  
                                                            ST-4           19,440                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-6           20,679                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-7           14,291                  07/25/07   08/07/07    Greenauer Blacktop                  
                                                            ST-8           14,422                  07/31/07   08/07/07    Greenauer Blacktop                  
                                                            ST-9           -1,432                  12/04/07   01/09/08    GREENAUER BLACKTOP, INC.            
 
10-0212   Additions and Alterations    0-001-007  01/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-2            2,540                  02/15/12   09/12/12    D. JONES ELECTRIC dba TUNNEY        
                                                            EL-3            3,190                  03/15/12   01/11/13    D. JONES ELECTRIC dba TUNNEY        
                                                            EL-4            6,456                  03/27/13   12/04/13    D. JONES ELECTRIC INC dba TUNNEY    
                                                            EL-5            1,644                  12/09/13   01/24/14    D. Jones Electric Inc.              
                                                            GC-10          15,195                  03/27/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-11          27,125                  11/08/12   06/06/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-13             190                  01/28/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-14          19,134                  01/28/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-15          11,782                  02/04/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-17            -172                  03/27/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-18           7,995                  03/27/13   11/22/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-19           1,113                  08/07/13   08/21/13    Transit Construction Services       
                                                            GC-2           11,590                  09/16/11   12/20/11    TRANSIT CONSTRUCTION                
                                                            GC-3            3,102                  10/11/11   12/20/11    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-4           17,139                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-4            2,770                  09/09/13     /  /      LeChase Construction Services       
                                                            GC-6            2,139                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-7            3,684                  02/22/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-9            6,940                  03/07/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            HV-1            2,939                  12/23/11   04/16/12    J W Danforth Company                
                                                            HV-2              411                  01/03/12   10/24/12    J W Danforth Comapny                
                                                            HV-2           -1,060                  05/19/14     /  /      Navalis Company Inc.                
                                                            HV-3            1,864                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            HV-4            1,710                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            HV-5            2,645                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            PL-1            8,958                  11/28/11   10/24/12    NUMARCO INC                         
                                                            ST-1            1,750                  02/15/12     /  /      GREAT LAKES ATHLETIC FIELDS INC     
 
09-1004   Reconstruction               0-001-008  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,271                  09/03/10   09/22/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2           19,970                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-3            2,395                  10/04/10   10/12/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            1,292                  10/15/10   11/30/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-5            7,992                  10/22/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-6            4,686                  10/22/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            1,231                  12/02/10   12/28/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            1,112                  12/14/10   02/11/11    CONCEPT CONSTRUCTION CORP           
                                                            ST-1           -4,150                  09/20/10   11/19/10    BIRCH GROVE LANDSCAPING             
 
02-2007FP Reconstruction               0-001-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gowanda Elem Sch (SOLD BLDG):
90-0736   Reconstruction               0-005-006  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1532   Reconstruction               0-005-007  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Aldrich St. Elementary:
99-1700   Additions and Alterations    0-006-002  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          37,692                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00001          16,500                  05/03/04   05/10/04    Janik Paving                        
                                                            00001          10,895                  02/24/05   03/25/05    Summit Construction                 
                                                            00002           4,042                  03/17/03   04/01/05    E&B Equip.                          
                                                            00002          22,172                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00002          22,781                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00002          10,054                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00002          15,814                  05/03/04   05/10/04    Janik Paving                        
                                                            00002B          9,569                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           3,759                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             920                  05/03/04   05/10/04    Summit Const.                       
                                                            00004           3,222                  06/19/03   06/20/03    Community Steel                     
                                                            00004          -1,401                  05/03/04   05/10/04    Summit Const.                       
                                                            00005           2,475                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00005           5,664                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           1,545                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00006           7,880                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00006          10,048                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           7,009                  05/03/04   05/10/04    Janik Paving                        
                                                            00007           4,245                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00007            -576                  05/03/04   05/10/04    Janik Paving                        
                                                            00008           1,063                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00009           2,520                  05/05/04   05/10/04    Mollenberg-Betz                     
                                                            00011           2,288                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00012           2,684                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00012           4,180                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00013           9,153                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00014           3,555                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00015           1,516                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00016           4,699                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00017           2,331                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00018           1,939                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00022           5,942                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00023           1,169                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00023          -2,242                  06/22/04   06/22/04    Summit Const.                       
                                                            00027             375                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00029           6,014                  05/03/04   05/10/04    Industrial Power & Lighting         
                                                            00031             929                  04/28/04   04/28/04    Paragon Northeast                   
 
05-0972   Additions and Alterations    0-006-003  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11             363                  06/16/11   07/21/11    industrial power & lighting         
                                                            EL-7            3,570                  07/31/07   10/23/07    industrial Power Lighting           
                                                            HV-10           2,888                  02/06/08   04/04/08    Mollenberg Betz Inc.                
                                                            HV-11           9,527                  09/12/08   11/06/08    Mollenberg Betz                     
                                                            HV-2           51,913                  06/16/11   07/21/11    MOLLENBERG BETZ INC                 
                                                            HV-8              897                  12/04/07   03/06/09    MOLLENBERG BETZ, INC.               
                                                            RF-1            4,826                  03/29/07   05/16/07    AW Farrell and Sons                 
                                                            ST-3          -11,200                  03/29/07   05/16/07    Greenauer Blacktop                  
                                                            ST-5            1,655                  07/09/07   07/17/07    Greenauer Blacktop                  
 
10-0213   Reconstruction               0-006-005  01/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,415                  01/03/12   10/24/12    D. Jones Electric dba               
                                                            GC-08           2,513                  03/07/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-1           21,259                  09/16/11   12/20/11    TRANSIT CONSTRUCTION                
                                                            GC-12          23,064                  11/08/12   06/06/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-16           5,313                  03/27/13   07/12/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-5            8,916                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            PL-2            1,873                  03/25/13   07/16/13    NUMARCO INC                         
                                                            PL-3            1,544                  03/25/13   07/16/13    NUMARCO INC                         
 
02-2008FP Reconstruction               0-006-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1702   Additions and Alterations    5-004-001  11/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002             650                  05/28/04   07/09/04    Fisher Development                  
                                                            00012             931                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00012          -2,898                  05/03/04   05/10/04    Janik Paving                        
                                                            00013             583                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00018          12,838                  05/03/04   05/10/04    Summit Const.                       
                                                            00025          -2,500                  06/22/04   06/22/04    Summit Const.                       
                                                            00027           2,059                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00030           1,990                  04/28/04   04/28/04    Paragon Northeast                   
 
08-0603   Reconstruction               5-004-004  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            2,889                  08/07/09   11/12/09    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-2              592                  07/07/09   11/12/09    ALLGAIER CONSTRUCTION CORP.         
 

          Concession Stand/Storage:
05-0973   New Construction             7-006-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           51,900                  01/10/07   02/22/07    Industrial Power Lighting           
                                                            HV-1           12,500                  11/13/06   01/09/07    Mollenberg Betz                     
                                                            PB-2             -238                  07/10/07   10/23/07    Numarco Inc                         
 

          Press Box:
05-0974   New Construction             7-007-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -10,000                  09/12/07   11/14/07    SCHULTZ INDUSTRIES                  
 

          District-Wide:
13-0101   Reconstruction               7-999-001  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,861                  10/21/14   10/23/14    R.B. Mac Construction, Co., Inc.    
 





PORTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-29-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Central School:
91-1101   Reconstruction               0-001-006  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0299   Reconstruction               0-001-007  10/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1610   Reconstruction               0-001-008  08/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0938   Reconstruction               0-001-009  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1553   Reconstruction               0-001-010  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0141   Reconstruction               0-001-011  08/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0331   Reconstruction               0-001-013  12/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           14,445                  12/08/00   12/04/03    Kel-Kur Elec.                       
                                                            EL-2          -22,405                  12/18/01   02/28/02    Kel-Kur Elec.                       
                                                            GC-2            4,354                  12/14/00   01/14/03    Mucher Erectors                     
 
98-1163   Reconstruction               0-001-014  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           16,467                  09/04/01   01/10/02    Lambert's Asbestos Removal          
 
00-0845SR Additions and Alterations    0-001-015  03/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           21,000                  04/18/02   05/10/02    LeChase Const.                      
                                                            PB-1           19,804                  05/09/02   06/04/02    Kipphut & Neumann                   
                                                            PB-2           13,176                  05/09/02   06/04/02    Kipphut & Neumann                   
                                                            ST-2            9,834                  12/24/01   03/08/02    Greenauer Blacktop                  
                                                            ST2-1          19,871                  04/18/02   05/10/02    The LC Whitford                     
                                                            ST2-2          13,808                  04/18/02   05/10/02    The LC Whitford                     
 
00-1893   Additions and Alterations    0-001-015  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016            10,369                  04/07/03   04/21/03    RC Daniel                           
                                                            AA-1            1,040                  01/23/04   03/08/04    Lambert;s Asbetos Removal           
                                                            EL-1           37,303                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-2              452                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-3            2,640                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-4            8,728                  05/14/03   05/21/03    GVE Inc.                            
                                                            EL-5            7,510                  05/14/03   05/21/03    GVE Inc.                            
                                                            GC-10           7,090                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-11          15,601                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-12           3,066                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-13           3,629                  06/11/03   07/11/03    LeChase Const.                      
                                                            GC-2          -10,466                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-3          -21,477                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-4          -19,697                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-5           -3,526                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-6            3,074                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-7              799                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-8            6,994                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-9            5,185                  04/09/03   04/21/03    LeChase Const.                      
                                                            GS-1           -2,471                  03/11/04   04/06/04    JS McHugh                           
                                                            HV-1            3,500                  04/10/02   05/28/02    Mollenberg Betz                     
                                                            HV-2           -9,167                  07/18/02   08/16/02    Mollenberg Betz                     
                                                            HV-3            2,330                  04/04/03   04/21/03    Mollenberg Betz                     
                                                            HV-4           22,452                  04/04/03   04/21/03    Mollenberg Betz                     
                                                            PB-3          -15,657                  12/27/02   01/10/03    Kipphut & Neumann                   
                                                            ST-1rev        14,000                  06/07/02   11/04/02    Greenauer Blacktop                  
                                                            ST-3           19,478                  07/03/02   08/15/02    Greenauer Blacktop                  
                                                            ST-4           25,000                  07/03/02   08/15/02    Greenauer Blacktop                  
                                                            ST2-3           4,558                  10/24/02   12/02/02    The LC Whitford Co.                 
                                                            ST2-4          18,835                  04/04/03   04/21/03    The LC Whitford Co.                 
                                                            ST2-5           5,204                  08/01/03   08/15/03    The LC Whitford Co.                 
 
99-1126   Reconstruction               0-001-016  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2          -22,405                  12/18/01   03/07/02    Kel-Kur Elec.                       
 
04-0774   Reconstruction               0-001-017  02/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0350   Reconstruction               0-001-018  02/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1          -20,600                  06/24/08   10/31/08    Marcor Remediation                  
                                                            AA-2            4,223                  01/14/09   05/08/09    MARCOR REMEDIATION, INC.            
                                                            EL-1         -102,940                  06/19/08   02/24/09    Kel-Kur Electric                    
                                                            EL-2           -1,333                  07/17/09   08/25/09    KEL-KUR ELECTRIC INC                
                                                            GC-1          -63,000                  06/19/08   08/27/08    R.W. Construction                   
                                                            GC-2           11,217                  01/14/09   05/08/09    R.W. CONSTRUCTION, INC.             
                                                            GC-3            3,520                  03/24/09   07/03/09    R.W. CONSTRUCTION                   
                                                            HV-1          -51,500                  06/19/08   02/24/09    Anderson & Shortell                 
                                                            PL-1          -32,360                  06/19/08   02/24/09    MKS Plumbing                        
                                                            PL-2          -20,777                  03/24/09   07/03/09    MKS PLUMBING CORPORATION            
 
06-1098   Reconstruction               0-001-019  04/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           39,965                  01/14/09   02/27/09    T.G.R. ENTERPRISES INC.             
                                                            GC-2            6,035                  01/14/09   02/27/09    T.G.R. ENTERPRISES INC.             
 
09-0819   Reconstruction               0-001-020  07/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/01/11   05/15/12    KEL KUR ELECTRIC INC                
                                                            EC-03         -11,170                  01/13/12   05/15/12    KEL KUR ELECTRIC INC                
                                                            GC-01               0                  04/08/11   05/05/11    DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-02               0                  04/08/11   05/05/11    DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-05               0                  04/29/11   05/20/11    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-06               0                  04/29/11   05/20/11    DUGGAN AND DUGGAN                   
                                                            GC-07          33,518                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-08          50,607                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-12          17,756                  06/02/14   06/30/14    Duggan and Duggan Gen. Cont., Inc.  
                                                            GC-13          -1,255                  12/29/11   03/30/12    Duggan and Duggan Gen. Cont., Inc.  
                                                            MC-01               0                  05/06/11   05/20/11    JOHN W DANFORTH COMPANY             
                                                            MC-02               0                  05/06/11   05/20/11    JOHN W. DANFORTH COMPANY            
                                                            MC-03           1,754                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            MC-05            -256                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            PC-01               0                  11/17/11   05/15/12    ANDERSON SHORTELL INC               
                                                            RC-01               0                  08/03/11   09/02/11    JAMESTOWN ROOFING                   
                                                            RC-03               0                  12/29/11   03/30/12    Jamestown Roofing                   
                                                            RC-05        -137,620                  12/29/11   03/30/12    Jamestown Roofing                   
 
09-0576   Reconstruction               0-001-021  01/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0602   Reconstruction               0-001-022  02/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1390EP Energy Project               0-001-E01  04/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1237FP Reconstruction               0-001-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
09-0644   Reconstruction               5-003-003  01/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0820   Additions and Alterations    5-003-004  07/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  11/01/11   05/15/12    KEL KUR ELECTRIC INC                
                                                            GC-03               0                  04/08/11     /  /      DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-04               0                  04/29/11   05/20/11    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-09           5,728                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-11             474                  06/02/14   06/30/14    Duggan and Duggan Gen. Cont., Inc.  
                                                            MC-04             710                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            PC-02           3,065                  11/17/11   05/15/12    ANDERSON SHORTELL INC               
                                                            RC-02               0                  08/03/11     /  /      JAMESTOWN ROOFING                   
                                                            RC-04               0                  12/29/11   11/28/12    JAMESTOWN ROOFING                   
 
11-0159   Reconstruction               5-003-006  12/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0057   Reconstruction               5-003-008  08/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01               0                  12/11/14   12/18/14    Action Roofing Inc.                 
                                                            RC-02          -6,800                  12/18/14     /  /      Action Roofing, Inc.                
 

          Press Box:
00-1894   New Construction             7-004-001  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
09-1382   Reconstruction               7-006-001  07/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE





RANDOLPH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          High School:
90-1333   Reconstruction               0-001-004  05/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0187   Reconstruction               0-001-005  09/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0204   Reconstruction               0-001-007  09/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1093   Reconstruction               0-001-008  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1655   Reconstruction               0-001-009  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0760   Reconstruction               0-001-010  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0150   Additions and Alterations    0-001-011  01/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03          -5,050                  10/18/00   10/18/00    S. St. George Enterprise            
                                                            01-06          13,868                  10/12/00   11/06/00    S. St. George Enterprises           
                                                            01-14           2,488                  02/13/02   04/01/02    S. St. George Enterprises           
                                                            02-12           3,830                  01/30/01   01/08/02    Kirst Construction                  
                                                            02-18         -17,920                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-19           9,920                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-21         -19,451                  10/15/02   01/02/03    Kirst Construction                  
                                                            02-22           2,274             362  10/15/02   12/02/02    Kirst Construction                  
                                                            02-23         -10,110                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-24           9,883                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-25           4,480                  10/15/02   02/06/03    Kirst Construction                  
                                                            02-26           6,434                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-26A          6,434                  08/04/03   08/05/03    Kirst Construction                  
                                                            03-05          -2,782                  08/07/01   01/08/02    Erie Steel Products                 
                                                            03-06            -675                  02/13/02   04/01/02    Eric Steel Products                 
                                                            04-10         -10,000                  10/25/01   04/01/02    AW Farrell & Sons                   
                                                            05-07             303                  02/05/02   04/01/02    TGR Enterprises                     
                                                            06-06           3,034                  01/30/01   01/08/02    Mader Const.                        
                                                            06-09           4,750                  06/05/01   01/08/02    Mader Const.                        
                                                            06-12           2,875                  08/07/01   01/08/02    Mader Const.                        
                                                            06-13             530                  09/04/01   01/09/02    Mader Const.                        
                                                            09-01          11,393                  03/27/01   01/14/02    Allied Lynn Assoc.                  
                                                            09-03         -19,997                  11/01/02   02/11/03    Allied Lynn Assoc.                  
                                                            09-04          10,451                  08/07/01   03/27/02    Allied Lynn Assoc.                  
                                                            09-06         -11,393                  11/04/02   12/02/02    Allied Lynn Assoc.                  
                                                            09-07          11,393                  11/04/02   01/07/03    Allied Lynn Assoc.                  
                                                            09-08            -259                  07/09/02   07/12/02    Allied Lynn Assoc.                  
                                                            09-09          -6,000                  01/21/03   04/17/03    Allied Lynn Assoc.                  
                                                            10-03         -86,275                  09/18/00   05/23/00    RTM Electric                        
                                                            10-04           8,620                  09/18/00   10/12/00    RTM Electric                        
                                                            10-08          14,230                  01/18/01   01/28/02    RTM Elec.                           
                                                            10-11            -126                  07/09/01   01/29/02    RTM Elec.                           
                                                            10-13               0                  11/01/02   02/06/03    RTM Elec.                           
                                                            10-14           5,209                  09/04/01   04/12/02    RTM Elec.                           
                                                            10-15          11,020                  09/04/01   04/12/02    RTM Elec.                           
                                                            10-17           3,433                  10/19/01   04/01/02    RTM Elec.                           
                                                            10-18           4,001                  10/25/01   04/01/02    RTM Elec.                           
                                                            10-19           5,364                  02/13/02   04/01/02    RTM Elec.                           
                                                            10-20          12,784                  07/09/02   07/12/02    RTM Elec.                           
                                                            11-10           1,392                  01/11/02   04/01/02    MKS Plumbing                        
 
00-1501   Additions and Alterations    0-001-013  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B-01            660                  08/16/02   09/05/02    EE Austin                           
                                                            01B-02          8,674                  08/16/02   09/06/02    EE Austin                           
                                                            01B-05          2,008                  11/04/02   06/10/03    EE Austin                           
                                                            01B-08          3,509                  11/04/02   06/10/03    EE Austin                           
                                                            01B-09          8,293                  11/04/02   12/02/02    EE Austin                           
                                                            01B-10          1,958                  11/04/02   12/02/02    EE Austin                           
                                                            01B-11          2,875                  11/04/02   06/10/03    EE Austin                           
                                                            01B-13          7,270                  11/22/02   01/02/03    EE Austin                           
                                                            01B-14          3,156                  11/22/02   01/02/03    EE Austin                           
                                                            01B-15            971                  11/22/02   01/02/03    EE Austin                           
                                                            01B-17          1,369                  11/22/02   12/02/02    EE Austin                           
                                                            01B-18         18,289                  03/10/03   03/18/03    EE Austin                           
                                                            01B-19          2,260                  01/16/03   01/23/03    EE Austin                           
                                                            01B-21        -17,517                  01/16/03   01/23/03    EE Austin                           
                                                            01B-22            853                  01/16/03   01/23/03    EE Austin                           
                                                            01B-24          2,869                  01/30/03   02/11/03    EE Austin                           
                                                            01B-25         10,618                  01/30/03   02/11/03    EE Austin                           
                                                            01B-27          5,099                  02/18/03   03/13/03    EE Austin                           
                                                            01B-28          2,206                  02/18/03   02/24/03    EE Austin                           
                                                            01B-31          4,927                  05/01/03   05/02/03    EE Austin                           
                                                            01B-33         -6,887                  05/01/03   05/02/03    EE Austin                           
                                                            01B-34          9,076                  05/01/03   05/02/03    EE Austin                           
                                                            01B-35         11,561                  05/01/03   05/02/03    EE Austin                           
                                                            01B-36         -5,000                  05/01/03   05/02/03    EE Austin                           
                                                            01B-38         -5,727                  03/24/03   03/28/03    EE Austin                           
                                                            01B-40          2,267                  05/01/03   05/02/03    EE Austin                           
                                                            01B-42          3,813                  05/27/03   06/10/03    EE Austin                           
                                                            01B-44          3,771                  05/27/03   06/10/03    EE Austin                           
                                                            01B-45          1,155                  05/27/03   06/10/03    EE Austin                           
                                                            01B-46          2,712                  06/30/03   07/07/03    EE Austin                           
                                                            01B-48          1,818                  08/04/03   08/05/03    EE Austin                           
                                                            01B-49          2,694                  08/29/03   09/22/03    EE Austin                           
                                                            01B-50            906                  08/29/03   09/22/03    EE Austin                           
                                                            03B-01           -807                  11/22/02   01/02/03    Northeast Interior Systems          
                                                            03B-03         -7,159                  01/16/03   01/23/03    Northeast Interior Systems          
                                                            03B-04              0                  01/30/03   02/11/03    Northeast Interior Systms           
                                                            03B-05          2,751                  03/10/03   03/18/03    Northeast Interior Systems          
                                                            03B-06         -5,000                  03/24/03   03/28/03    Northeast Interior Systems          
                                                            04B-01           -197                  11/22/02   12/02/02    Mollenberg-Betz                     
                                                            04B-02         -8,248                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-03         -3,156                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-04         -1,249                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-05         18,385                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-06          3,577                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-08          3,485                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-09          4,814                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-12         -5,000                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-13          9,425                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-15          2,419                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-16          2,220                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-17         12,614                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-18          1,424                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-19         14,543                  08/04/03   08/05/03    Mollenberg Betz                     
                                                            04B-20          1,984                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-21           -253                  10/14/03   11/05/03    Mollenberg-Betz                     
                                                            05B-01          1,931                  08/16/02   09/05/02    MKS Plumbing                        
                                                            05B-02         29,655                  01/27/03   02/11/03    MKS Plumbing                        
                                                            05B-04          1,916                  11/22/02   12/02/02    MKS Plumbing                        
                                                            05B-05          8,960                  01/30/03   02/11/03    MKS Plumbing                        
                                                            05B-07            388                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-10         -5,000                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-11          1,273                  03/10/03   03/18/03    MKS Plumbing                        
                                                            05B-12          1,407                  03/10/03   03/18/03    MKS Plumbing                        
                                                            05B-14          2,551                  05/27/03   06/10/03    MKS Plumbing                        
                                                            05B-18         13,051                  09/15/03   09/23/03    MKS Plumbing                        
                                                            05B-19          5,751                  11/19/03   11/21/03    MKS Plumbing                        
                                                            05B-21            871                  03/26/04   04/29/04    MKS Plumbing                        
                                                            06B-01          3,642                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-02         16,912                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-03            826                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-04            581                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-06            853                  11/01/02   12/02/02    Kel-Kur Elec.                       
                                                            06B-07         13,682                  11/04/02   11/05/03    Kel-Kur Elec.                       
                                                            06B-09          7,126                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-11          3,141                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-12            578                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-13          7,712                  11/22/02   12/02/02    Kel-Kur Elec.                       
                                                            06B-16         15,664                  01/30/03   02/11/03    Kel-Kur Elec.                       
                                                            06B-19         -5,735                  01/30/03   02/11/03    Kel-Kur Elec.                       
                                                            06B-20          2,815                  01/16/03   01/23/03    Kel-Kur Elec.                       
                                                            06B-21          6,716                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-23            739                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-26          2,912                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-27         -5,000                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-30          2,415                  03/24/03   03/28/03    Kel-Kur Elec.                       
                                                            06B-31          1,140                  05/01/03   05/02/03    Kel-Kur Elec.                       
                                                            06B-32            945                  05/27/03   06/10/03    Kel-Kur Elec.                       
                                                            06B-33          2,551                  05/27/03   06/10/03    Kel-Kur Elec.                       
                                                            06B-34         13,951                  06/30/03   07/07/03    Kel-Kur Elec.                       
                                                            06B-35          1,300                  06/30/03   07/07/03    Kel-Kur Elec.                       
                                                            06B-36          5,073                  08/29/03   09/22/03    Kel-Kur Elec.                       
                                                            06B-38         14,325                  10/31/03   11/12/03    Kel-Kur Elec.                       
                                                            06B-39          9,360                  11/19/03   11/21/03    Kel-Kur Elec.                       
                                                            06B-40         13,156                  11/19/03   11/21/03    Kel-Kur Elec.                       
                                                            06B-41          1,487                  03/08/04   04/29/04    Kel Kur Elec.                       
 
00-0625   Reconstruction               0-001-014  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-11           6,555                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-01         46,819                  08/03/01   08/03/01    Pettit & Pettit, inc                
                                                            02A-04         47,685                  09/17/01   11/23/01    Pettit &Pettit, Inc                 
                                                            02A-05         21,783                  10/05/01   01/08/02    Pettit & Pettit                     
                                                            02A-06         -3,904                  10/19/01   01/08/02    Pettit & Pettit                     
                                                            02A-07         27,669                  10/25/01   01/08/02    Pettit & Pettit                     
                                                            02A-08         11,152                  12/10/01   02/28/02    Pettit & Pettit                     
                                                            02A-09         15,997                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-10         19,900                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-14        -14,987                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-15          9,029                  02/05/02   04/05/02    Pettit & Pettit                     
                                                            02A-16            652                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-17          2,555                  06/12/02   06/17/02    Pettit & Pettit                     
                                                            02A-18          4,624                  07/09/02   07/15/02    Pettit & Pettit                     
                                                            02A-19         13,657                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-20          5,987                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-21          1,528                  04/14/03   04/18/03    Pettit & Pettit                     
                                                            02A-23          9,175                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-27         -3,629                  02/10/03   02/19/03    Pettit & Pettit                     
                                                            02A-28          3,468                  02/10/03   02/19/03    Pettit & Pettit                     
                                                            05A-01         18,410                  09/04/01   01/08/02    Ahlstrom Schaeffer Electric         
                                                            05A-02            750                  10/05/01   01/08/02    Ahlstrom Schaeffer Electric         
                                                            05A-03         32,170                  12/10/01   02/28/02    Ahlstrom Schaeffer Electric         
                                                            05A-04        -10,000                  01/16/03   02/14/03    Ahlstrom Schaeffer Electric         
                                                            05A-05            475                  08/08/02   10/28/02    Ahlstrom Schaeffer Electric         
                                                            05A-06            950                  10/15/02   10/28/02    Ahlstrom Schaeffer Electric         
                                                            06A-02         17,010                  11/03/01   11/23/01    USA Remediation                     
                                                            06A-03         -1,781                  01/16/03   01/23/03    USA Remediation                     
                                                            06A-05         -2,425                  03/24/03   04/17/03    USA Remediation                     
                                                            06A-06         -5,249                  03/24/03   04/21/03    USA Remediation                     
                                                            06A-10          1,500                  03/24/03   04/17/03    USA Remediation                     
 
04-0725   Reconstruction               0-001-015  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001         9,425                  10/07/05   10/31/05    King Brothers Construction          
                                                            401-002         4,694                  11/28/05   06/13/06    King Brothers Construction          
                                                            401-003         2,715                  12/15/05   05/24/06    King Brothers  Construction         
                                                            401-005        -5,420                  01/23/06   08/24/06    king Brothers Construction          
                                                            401-006         4,406                  04/19/06   06/23/06    King Brothers Construction          
                                                            401-007        -2,888                  04/19/06   06/30/06    King Brothers Construction          
                                                            401-008        -4,369                  07/31/06   08/14/06    King Brothers Construction          
                                                            402-001         1,284                  10/17/05   12/07/05    Chautauqua Mechanical               
                                                            402-004        -1,610                  05/08/06     /  /      Chautauqua mechanical               
                                                            403-001         1,413                  10/03/05   11/01/05    mollenberg Betz                     
                                                            403-002           577                  12/15/05   01/19/06    Mollenberg Betz Incorp              
                                                            403-003       -11,355                  05/22/06   07/24/06    Mollenberg Bet Incorp               
                                                            403-004           513                  07/31/06   12/18/06    Mollenberg Betz                     
                                                            404-001         5,618                  11/15/05   11/22/06    Tunney electric                     
                                                            404-003         3,863                  01/23/06   08/24/06    Tunney Electric                     
                                                            404-004         5,977                  05/08/06   03/09/07    Tunney Electric                     
                                                            404-006        -1,529                  10/19/06   12/18/06    Tunney electric                     
                                                            405-001         3,663                  09/30/05   10/17/05    AAC Contracting                     
                                                            405-002        -2,000                  05/08/06     /  /      AAC Contracting                     
                                                            407-001         1,718                  09/06/06   10/13/06    Kirst Construction                  
                                                            407-002       -10,550                  10/19/06   12/14/06    Kirst Construction                  
 
07-0353   Additions and Alterations    0-001-016  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-002           6,687                  11/16/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-003           1,574                  11/06/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-004          10,581                  03/11/09   06/10/09    RW Construction INc                 
                                                            2-007          -3,869                  12/18/12     /  /      R W Construction Inc.               
                                                            2-007           3,962                  07/15/13   07/26/13    RW CONSTRUCTION INC                 
                                                            2-008             463                  03/11/09   06/10/09    RW Construction                     
                                                            2-009           5,763                  05/19/09   05/28/09    R.W. CONSTRUCTION INC.              
                                                            2-011           2,205                  06/15/09   08/18/09    RW CONSTRUCTION INC                 
                                                            2-012           1,748                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-013          19,950                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-014           4,065                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-015           1,814                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-017           5,450                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-019           4,331                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-020           3,255                  12/10/09   02/01/10    RW CONSTRUCTION INC                 
                                                            2-021           2,730                  12/10/09   02/01/10    RW CONSTRUCTION INC                 
                                                            2-022             697                  01/28/10   05/07/10    RW CONSTRUCTION INC                 
                                                            2-023           4,748                  01/28/10   05/07/10    RW CONSTRUCTION INC                 
                                                            2-024          -1,925                  03/26/10   05/26/10    RW CONSTRUCTION INC                 
                                                            2-025             667                  05/17/10   08/27/10    R.W. CONSTRUCTION                   
                                                            3-001           5,929                  11/06/08   02/27/09    CHAUTAUQUA MECHANICAL               
                                                            3-003         -22,844                  05/19/09   05/28/09    CHAUTAUQUA MECHANICAL INC.          
                                                            3-007          -8,818                  06/21/10   12/17/10    CHAUTAUQUA MECHANICAL               
                                                            4-001           1,696                  03/11/09   06/10/09    RABE ENVIRONMENTAL SYSTEM           
                                                            4-002          13,762                  05/19/09   05/28/09    RABE ENVIRONMENTAL SYSTEM           
                                                            4-003           1,394                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-004             650                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-005           2,167                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-008           1,205                  01/28/10   05/07/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-009             365                  12/18/12   07/02/13    Rabe Environmental System           
                                                            5-002          -1,699                  11/05/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            5-003             305                  11/06/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            5-004           2,630                  05/19/09   05/28/09    KEL-KUR ELECTRIC                    
                                                            5-005           1,652                  06/15/09   08/06/09    KEL-KUR ELECTRIC INC                
                                                            5-006             243                  10/23/09   11/20/09    KEL-KUR ELECTRIC INC                
                                                            5-007           2,499                  05/17/10   08/27/10    KEL-KUR ELECTRIC                    
                                                            GC-2            7,453                  03/07/12   10/23/12    EMPIRE DEVELOPMENT INC              
 
11-0024   Reconstruction               0-001-017  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2011FP Reconstruction               0-001-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2202SC Visual Structural Inspection 0-001-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0171   Reconstruction               0-002-002  08/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1656   Reconstruction               0-002-003  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0761   Reconstruction               0-002-004  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0151   Additions and Alterations    0-002-005  01/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-04           8,050                  09/18/00   10/12/00    S. St. George Enterprises           
                                                            02-04           1,888                  08/16/00   08/20/00    Kirst Construction                  
                                                            02-20          10,035                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-21          -6,200                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-22             619                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-23          -4,436                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-24          12,055                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-26          16,792           1,000  05/27/03   05/30/03    Kirst Construction                  
                                                            02-26B         10,358                  08/14/03   09/05/03    Kirst Construction                  
                                                            04-09           1,181                  08/07/01   01/08/02    AW Farrell & Sons                   
                                                            05-02          11,598                  09/18/00   10/12/00    TGR Enterprises                     
                                                            05-05           3,046                  01/18/01   01/15/02    TGR Enterprises                     
                                                            09-02           6,675                  11/01/02   02/24/03    Allied Lynn Assoc.                  
                                                            09-05             709                  08/07/01   03/27/02    Allied Lynn Assoc.                  
                                                            09-09          -6,000                  01/21/03   02/20/03    Allied Lynn Assoc.                  
                                                            09-10          -5,000                  01/21/03   02/20/03    Allied Lynn Assoc.                  
                                                            10-04           8,620                  09/18/00   10/12/00    RTM Electric                        
                                                            10-05           7,500                  10/12/00   10/16/00    RTM Electric                        
                                                            10-16           3,320                  09/04/01   04/12/02    RTM Elec.                           
                                                            11-09          57,997                  01/02/03   01/02/03    MKS Plumbing                        
                                                            11-11          -6,000                  11/04/02   02/06/03    MKS Plumbing                        
 
00-1502   Additions and Alterations    0-002-006  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B-03            568                  11/04/02   12/02/02    EE Austin                           
                                                            01B-04          3,965                  11/04/02   12/02/02    EE Austin                           
                                                            01B-06        -12,098                  11/04/02   12/02/02    EE Austin                           
                                                            01B-07          1,473                  11/04/02   12/02/02    EE Austin                           
                                                            01B-12            372                  11/22/02   01/03/03    EE Austin                           
                                                            01B-16           -470                  11/22/02   12/02/02    EE Austin                           
                                                            01B-20          2,381                  01/16/03   01/23/03    EE Austin                           
                                                            01B-23          5,135                  01/30/03   02/11/03    EE Austin                           
                                                            01B-26          3,879                  01/30/03   02/11/03    EE Austin                           
                                                            01B-29          2,164                  02/18/03   02/24/03    EE Austin                           
                                                            01B-30          8,722                  05/27/03   06/10/03    EE Austin                           
                                                            01B-32         -7,016                  05/01/03   05/02/03    EE Austin                           
                                                            01B-37         -5,000                  05/01/03   05/02/03    EE Austin                           
                                                            01B-39            210                  03/24/03   03/28/03    EE Austin                           
                                                            01B-41            270                  05/01/03   05/02/03    EE Austin                           
                                                            01B-43            871                  05/27/03   06/10/03    EE Austin                           
                                                            01B-47           -631                  06/30/03   07/07/03    EE Austin                           
                                                            02B-02            304                  03/24/03   03/28/03    TGR Ent.                            
                                                            03B-02           -101                  11/22/02   01/03/03    Northeast Interior                  
                                                            03B-07         -5,000                  03/24/03   03/28/03    Northeast Interior                  
                                                            04B-07          2,727                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-10            200                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-11         -5,000                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-14            400                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            05B-06            536                  01/30/03   02/11/03    MKS Plumbing                        
                                                            05B-08          3,554                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-09         -5,000                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-15            959                  05/27/03   06/10/03    MKS Plumbing                        
                                                            05B-16         -2,802                  06/30/03   07/07/03    MKS Plumbing                        
                                                            05B-17            157                  08/04/03   08/05/03    MKS Plumbing                        
                                                            05B-20          5,751                  11/19/03   11/21/03    MKS Plumbing                        
                                                            05B-22          2,493                  03/26/04   04/29/04    MKS Plumbing                        
                                                            06B-05          6,179                  11/01/02   06/10/03    Kel-Kur Electric                    
                                                            06B-08          4,132                  11/04/02   12/02/02    Kel-Kur Electric                    
                                                            06B-10          1,798                  11/22/02   01/03/03    Kel-Kur Electric                    
                                                            06B-14          5,173                  11/22/02   12/02/02    Kel-Kur Electric                    
                                                            06B-17            492                  01/30/03   02/11/03    Kel-Kur Electric                    
                                                            06B-18           -438                  01/30/03   02/11/03    Kel-Kur Electric                    
                                                            06B-22          4,011                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-24            182                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-25            163                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-28         -5,000                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-29         11,975                  03/24/03   03/28/03    Kel-Kur Electric                    
                                                            06B-37            453                  08/29/03   09/22/03    Kel-Kur Electric                    
                                                            06B-42          1,334                  04/06/04   04/06/04    Kel-Kur Electric                    
 
00-0626   Reconstruction               0-002-007  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02A-02         39,105                  09/04/01   01/08/02    Pettit & Pettit                     
                                                            02A-03         71,919                  09/04/01   01/08/02    Pettit & Pettit                     
                                                            02A-12            439                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-13          1,015                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-21          1,874                  04/14/03   04/18/03    Pettit & Pettit                     
                                                            02A-22            800                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-24           -372                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-25         14,802                  01/29/03   02/20/03    Pettit & Pettit                     
                                                            02A-26         26,906                  01/29/03   02/20/03    Pettit & Pettit                     
                                                            06A-01          9,040                  09/04/01   01/08/02    USA Remediation                     
                                                            06A-04           -271                  01/16/03   02/14/03    USA Remediation                     
                                                            06A-07         -2,400                  02/10/03   02/19/03    USA Remediation                     
 
04-0726   Reconstruction               0-002-008  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-004         3,555                  12/15/05   05/24/06    King Brothers Construction          
                                                            402-002           974                  10/17/05   12/07/05    Chatauqua Mechanical                
                                                            402-003         2,302                  12/15/05   01/19/06    Chautauqua Mechanical               
                                                            404-002         1,110                  11/15/05   01/11/06    Tunney Electric                     
                                                            404-005           896                  05/08/06   05/15/06    Tunney Electric                     
 
07-0354   Reconstruction               0-002-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-001           2,998                  11/06/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-005             500                  03/11/09   06/10/09    RW Construction                     
                                                            2-006          -3,806                  03/11/09   06/10/09    RW Construction                     
                                                            2-007           3,962                  03/27/13   11/22/13    RW CONSTRUCTION INC                 
                                                            2-010             641                  06/15/09   08/18/09    RW CONSTRUCTION INC                 
                                                            2-016           1,327                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-018             313                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            3-002           5,929                  10/07/09   11/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            5-001           8,033                  11/06/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            GC-1           18,004                  03/07/12   10/23/12    EMPIRE DEVELOPMENT INC              
 
11-0023   Reconstruction               0-002-010  11/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2010FP Reconstruction               0-002-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0762   Reconstruction               5-003-005  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0978   Additions and Alterations    5-003-007  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-01         -5,670                  11/22/02   12/02/02    TGR Enterprises                     
                                                            04B-22         28,300                  11/26/03   12/05/03    Mollenberg Betz                     
                                                            05B-03         12,117                  01/16/03   01/23/03    MKS Plumbing                        
                                                            05B-13          3,289                  03/24/03   03/28/03    MKS Plumbing                        
                                                            06B-15            936                  11/22/02   12/02/02    Kel-Kur Elec.                       
 
00-0627   Reconstruction               5-003-008  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            06A-08         -1,900                  02/10/03   02/19/03    USA Remediation                     
                                                            06A-09         41,147                  02/10/03   02/19/03    USA Remediation                     
 
11-0022   Reconstruction               5-003-011  11/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
00-1503   New Construction             7-008-001  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,795                  07/17/04   07/15/04    Ahlstrom Schaeffer Elec.            
                                                            EC-2           -2,000                  11/16/04   11/29/04    Ahlstrom Schaeffer Elec.            
                                                            GC-1           -8,800                  07/13/04   07/15/04    H&K Services                        
                                                            GC-2            3,700                  11/08/04   11/29/04    H&K Services                        
                                                            GC-3            3,900                  11/08/04   11/29/04    H&K Services                        
                                                            GC-4           -5,000                  11/16/04   11/29/04    H&K Services                        
                                                            HC-1           -2,000                  11/16/04   11/29/04    Ackerman Mech.                      
                                                            PC-1              680                  11/08/04   11/29/04    Ackerman Mech.                      
                                                            PC-2           -2,000                  11/16/04   11/29/04    Ackerman Mech.                      
                                                            PC-3              193                  01/18/05   02/11/05    Ackerman Mechanical Service         
 

          Press Box:
00-2017   New Construction             7-009-001  04/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0174   Reconstruction               7-999-001  09/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE





RANDOLPH ACADEMY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-11-02
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Randolph Campus (fmly 0-002):
13-1275   Reconstruction               0-001-001  05/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Randolph Children Rec. Center:
08-1502   Reconstruction               0-002-005  04/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            9,270                  12/02/10   01/06/11    PARAMOUNT ROOFING INC               
                                                            RF-2            5,226                  08/15/11   08/15/11    Paramount Roofing Inc               
                                                            RF-3            3,927                  10/28/11   12/28/11    PARAMOUNT ROOFING INC               
 
11-0025   Reconstruction               0-002-006  09/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Theraputic Animal Program:
93-1364   Additions and Alterations    0-003-001  05/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamburg Campus:
13-1276   Reconstruction               0-004-001  05/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE





SALAMANCA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-32-00-05
last updated on 12/19/14
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/High School:
93-0294   Reconstruction               0-002-007  11/17/93  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            107-017           552                  06/16/08   08/07/08    Rochester Davis Fetch               
 
96-0099   Reconstruction               0-002-009  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1217   Reconstruction               0-002-010  04/25/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-1279   Additions and Alterations    0-002-011  08/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-019         19,990                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            101-001        -3,258                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-002        -3,472                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-003        -6,000                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-004        -8,000                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            102-001         7,557                  07/14/06   08/14/06    Lake Shore Paving                   
                                                            102-007         1,591                  06/16/08   10/07/08    LAKE SHORE PAVING, INC.             
                                                            102-008         9,600                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-009         2,021                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-010         1,205                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-011        14,278                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-012        19,900                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-013        18,065                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-014         2,483                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-015         8,776                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-018         3,953                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-020        19,900                  07/14/08   02/12/09    LAKE SHORE PAVING, INC.             
                                                            102-021        19,992                  09/08/08   01/30/09    LAKE SHORE PAVING, INC.             
                                                            103-001        13,472                  08/09/06   10/02/06    Pepe Construction                   
                                                            103-002        11,408                  08/09/06   10/02/06    Pepe Construction                   
                                                            103-003         2,961                  10/23/06   11/03/06    Pepe Construction                   
                                                            103-004        13,833                  10/23/06   11/03/06    Pepe Construction                   
                                                            103-005        21,048                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-006         4,871                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-007           792                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-008        10,925                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-009        12,852                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-010         5,060                  01/11/08   07/12/12    Pepe Construction                   
                                                            103-012        19,948                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-013         7,589                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-014        19,268                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-015        -1,608                  06/16/08   09/29/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-016         7,341                  06/16/08   10/24/08    Pepe Construction                   
                                                            103-017        12,142                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-018        16,144                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-019        18,023                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-020        15,223                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-021         7,181                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-022        10,195                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-024         9,017                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-025         4,607                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-026         8,482                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-027        12,429                  06/16/08   08/12/08    PEPE CONSTRUCTION                   
                                                            103-028         5,357                  06/16/08   08/05/08    PEPE CONSTRUCTION                   
                                                            103-029           385                  06/16/08   08/05/08    PEPE CONSTRUCTION                   
                                                            103-030           409                  08/16/08   08/04/08    PEPE CONSTRUCTION                   
                                                            103-031        19,147                  06/16/08   09/29/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-032         5,897                  06/16/08   08/04/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-033         8,500                  06/16/08   08/07/08    Pepe Construction Co.               
                                                            103-034        31,060                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-035         2,780                  06/16/08   08/05/08    Pepe Construction                   
                                                            103-037        10,072                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-039        13,155                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-044        17,254                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-045         9,538                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-046         3,111                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-11          2,015                  01/11/08   01/23/08    Pepe Construction                   
                                                            104-001        -2,104                  08/18/06   10/02/06    Thomas Johnson                      
                                                            104-002         9,010                  12/18/06   01/19/07    Thomas Johnson                      
                                                            104-003         7,400                  01/11/08   04/21/08    Thomas Johnson Inc                  
                                                            104-004         9,317                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-005         1,418                  01/11/08   04/21/08    Thomas Johnson Inc.                 
                                                            104-006         9,254                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-007         3,175                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-008          -351                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-009         3,861                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-010         2,450                  06/16/08   09/29/08    Thomas Johnson                      
                                                            105-001         3,437                  12/18/06   01/19/07    Aw Farrell and sons                 
                                                            105-002          -407                  01/11/08   04/21/08    A.W. Farrell & Son                  
                                                            105-003         9,187                  07/08/08   10/24/08    A.W Farrell & Sons,Inc              
                                                            105-004         3,179                  11/03/08   02/19/09    A.W FARRELL & SON                   
                                                            106-001        21,111                  08/31/06   10/02/06    TGR Enterprises                     
                                                            106-002         1,723                  09/25/06   11/03/06    TGR Enterprises                     
                                                            106-003         2,439                  12/18/06   01/19/07    TGR Enterprises                     
                                                            106-004         3,128                  01/11/08   04/21/08    TGR Enterprises                     
                                                            106-005           745                  01/11/08   04/21/08    TGR Enterprises                     
                                                            106-006         3,098                  01/11/08   04/07/08    TGR Enterprises                     
                                                            106-007         4,550                  01/11/08   04/18/08    TGR Enterprises                     
                                                            106-008         2,650                  01/11/08   04/07/08    TGR Enterprises                     
                                                            106-009         1,142                  06/16/08   09/29/08    TGR ENTERPRISES, INC.               
                                                            107-001         1,309                  10/23/06   11/03/06    Rochester Davis                     
                                                            107-002         5,709                  12/18/06   03/23/07    Rochester Davis Fetch               
                                                            107-003         1,621                  12/18/06   01/19/07    Rochester Davis Fetch               
                                                            107-004        16,371                  12/18/06   01/19/07    Rochester Davis Fetch               
                                                            107-005         4,687                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-006        13,979                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-007        13,985                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-008         2,159                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-009         5,407                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-010         2,999                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-011         3,459                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-012         5,474                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-013         2,117                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-014        13,219                  06/16/08   10/24/08    Rochester Davis Fetch               
                                                            107-015         6,050                  06/16/08   08/04/08    ROCHESTER DAVIS FETCH               
                                                            107-018         3,258                  06/16/08   09/29/08    Rochester Davis Fetch               
                                                            107-019         9,610                  06/16/08   08/12/08    Rochester Davis Fetch               
                                                            107-020        14,299                  06/16/08   09/29/08    Rochester Davis Fetch               
                                                            107-021        10,036                  07/07/08   10/24/08    Rochester Davis Fetch corp          
                                                            107-022         4,852                  07/07/08   10/24/08    Rochester Davis Fetch corp          
                                                            108-001        -2,583                  08/18/06   10/02/06    William Watson Co                   
                                                            108-002        -4,852                  01/11/08   02/23/08    William L. Watson Inc.              
                                                            108-003         1,492                  01/11/08   02/23/08    William L. Watson Co                
                                                            109-001         1,984                  08/31/06   12/27/06    Cayuga Piping                       
                                                            109-002        13,653                  09/25/06   01/09/07    Cayuga Piping                       
                                                            109-003         7,937                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-004        19,571                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-005        16,856                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-006         3,258                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-007           571                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-008         7,867                  06/16/08   02/12/09    Cayuga Piping, Inc.                 
                                                            109-009         3,667                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-010        16,215                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-011         5,061                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-012        19,459                  06/16/08   08/12/08    Cayuga Piping                       
                                                            109-013        19,377                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-014       -10,483                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-015        19,991                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-016        19,727                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-017        15,439                  06/16/08     /  /      CAYUGA PIPING                       
                                                            109-018        18,305                  06/16/08   08/05/08    CAYUGA PIPING                       
                                                            109-019        15,745                  06/16/08   08/05/08    CAYUGA PIPING                       
                                                            109-020         7,904                  06/06/08   11/06/08    Cayuga Piping                       
                                                            109-021         7,366                  06/16/08   08/26/08    Cayuga Piping                       
                                                            109-022        19,817                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-023           942                  06/16/08   08/12/08    Cayuga Piping                       
                                                            109-024        11,423                  07/14/08   02/12/09    CAYUGA PIPING, INC.                 
                                                            109-025         4,189                  07/14/08   08/26/08    CAYUGA PIPIN, INC.                  
                                                            109-026        12,318                  11/03/08   05/18/09    CAYUGA PIPING,INC                   
                                                            109-028         6,193                  12/10/08     /  /      CAYUGA PIPING, INC.                 
                                                            109-029         1,189                  12/10/08     /  /      CAYUGA PIPING, INC.                 
                                                            110-001       -47,963                  08/31/06   12/27/06    MKS Plumbing Corp                   
                                                            110-002         2,002                  08/31/06   12/27/06    MKS Plumbing                        
                                                            110-003         7,749                  09/25/06     /  /      MKS PLUMBING                        
                                                            110-004         8,367                  09/25/06   01/09/07    MKS Plumbing Corp                   
                                                            110-005         1,674                  12/18/06   01/09/07    MKS Plumbing                        
                                                            110-006         1,260                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-007         6,673                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-008        15,801                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-009         7,899                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-010         4,223                  01/11/08   02/23/08    MKS Plumbing Corporation            
                                                            110-011         6,448                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-012         1,291                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-014         2,164                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-015         4,168                  01/11/08   02/23/08    MKS Plumbing Corporation            
                                                            110-016         1,030                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-017         4,200                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-018        -2,852                  06/16/08   08/12/08    MKS Plumbing                        
                                                            110-020         2,497                  06/16/08   09/29/08    MKS PLUMBING CORPORATION            
                                                            110-021         4,784                  07/07/08   02/11/09    MKS Plumbing Corp.                  
                                                            111-001        18,513                  08/31/06   12/27/06    Kaplan Schmidt Electric             
                                                            111-003        19,766                  12/18/06   01/09/07    Kaplan Schmidt Electric             
                                                            111-004         1,724                  12/18/06   01/09/07    Kaplan Schmidt Electric             
                                                            111-005         4,068                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-006           122                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-007        16,749                  01/11/08   02/23/08    Kaplan-Schmidt Electrict            
                                                            111-008        16,288                  01/11/08   02/23/08    Kaplan-Schmidt Elecric              
                                                            111-009         8,581                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-010         7,530                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-011        16,402                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-012         3,338                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-013        12,050                  06/16/08     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-014        10,413                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-015        15,789                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-017         2,647                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-018        10,013                  08/04/08   09/29/08    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            111-02          8,910                  09/25/06   01/09/07    Kaplan Schmidt Electric             
                                                            C105-005       19,921                  02/02/09   03/05/09    A.W. FARRELL & SON, INC.            
 
06-1452   Additions and Alterations    0-002-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,292                  02/23/09   04/13/09    ALL AMERICAL SERVICES/KINGSVIEW     
                                                            101-002        18,490                  02/23/09   04/13/09    ALL AMERCIAN SERVICES/KINGVIEW      
                                                            101-003        15,788                  02/23/09   04/13/09    ALL AMERICAL SERVICES/KINGSVIEW     
                                                            102-001       -12,239                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            102-002         5,740                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            102-003         1,654                  11/03/08   01/22/09    PEPE CONSTRUCTION CO,INC            
                                                            102-004           881                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            102-005        15,251                  02/09/09   07/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-006        19,793                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-007         2,230                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-008        15,705                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-009        12,169                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-001         1,724                  11/14/08   01/16/09    THOMAS JOHNSON, INC.                
                                                            103-002         1,302                  12/15/08   01/21/09    THOMAS JOHNSON, INC.                
                                                            105-001         7,615                  12/08/08   01/22/09    T.G.R. ENTERPRISES, INC.            
                                                            105-002         4,994                  12/15/08   01/21/09    T.G.R. ENTERORISES, INC.            
                                                            106-001        13,884                  11/03/08   12/02/08    MADER CONSTRUCTION CO, INC          
                                                            106-002        19,103                  11/03/08   05/15/09    MADER CONSTRUCTION CO,INC           
                                                            106-003        11,978                  11/03/08   01/22/09    MADER CONSTRUCTION CO,INC           
                                                            106-004         4,183                  12/10/08   01/21/09    MADER CONSTRUCTION CO., INC.        
                                                            106-005         1,342                  12/10/08   01/21/09    MADER CONSTRUCTION CO., INC.        
                                                            106-006        14,061                  06/26/09   08/03/09    MADER CONSTRUCTION CO INC           
                                                            107-001         6,375                  09/08/08   05/12/09    JOHN W. DANFORTH COMPANY            
                                                            107-003        -1,905                  12/08/08   07/29/09    JOHN W. DANFORTH COMPANY            
                                                            107-004         1,348                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-005        -3,520                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-006         5,897                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-008         2,458                  12/08/08   07/29/09    JOHN W. DANFORTH COMPANY            
                                                            107-009        11,490                  02/23/09     /  /      JOHN W. DANFORTH COMAPNY            
                                                            107-009        11,490                  02/23/09     /  /      JOHN W. DANFORTH COMPANY            
                                                            108-001         3,529                  08/04/08   09/29/08    MKS PLUMBING CORPORATION            
                                                            108-002        11,539                  11/14/08   07/07/09    MKS PLUMBING CORPORATION            
                                                            108-003        11,443                  11/14/08   07/07/09    MKS PLUMBING CORPORATION            
                                                            108-004         2,401                  02/09/09   04/07/09    MKS PLUMBING CORPORATION            
                                                            109-001        15,077                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-002        12,579                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-003        13,050                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-004        19,095                  12/10/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-005        15,329                  12/10/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-006         3,349                  12/10/08   04/13/09    INDUSTRIAL PWER & LIGHTING CORP.    
                                                            109-007         2,263                  06/26/09   07/31/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-008         8,071                  06/26/09   07/31/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-009        10,739                  07/24/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-010        13,649                  07/24/09   09/24/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-011        18,557                  07/24/09   09/24/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-012        19,277                  07/24/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            205-001        15,839                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            205-004        18,429                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            205-005        -7,410                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            C-101-04       19,309                  09/18/09   10/02/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-05       13,535                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-06       12,101                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-07       18,907                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-08       -1,439                  03/22/10   05/14/10    ALL AMERICAN SERVICES/KINGSVIEW ENT 
                                                            C-102-22       16,006                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-23       18,740                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-24       13,047                  01/15/10   03/12/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-25       15,643                  01/15/10   03/22/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-28       11,330                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-103-04        8,103                  08/21/09   09/14/09    THOMAS JOHNSON INC                  
                                                            C-103-05        8,786                  08/21/09   09/14/09    THOMAS JOHNSON INC                  
                                                            C-103-07       -2,421                  01/15/10   03/05/10    THOMAS JOHNSON INC                  
                                                            C-104-01        7,633                  08/21/09   09/14/09    AW FARRELL & SON INC                
                                                            C-104-02       -4,266                  01/15/10   03/05/10    A.W. FARRELL & SON INC              
                                                            C-106-15        8,504                  08/21/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C-106-16       15,825                  08/21/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C-106-17       11,584                  01/15/10   03/05/10    MADER CONSTRUCTION CO INC           
                                                            C-106-19        4,006                  01/15/10   03/05/10    MADER CONSTRUCTION CO INC           
                                                            C-107-12        3,452                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-16        4,562                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-17        5,494                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-21        2,518                  01/15/10   03/05/10    JOHN W DANFORTH COMPANY             
                                                            C-109-13       19,642                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-14       19,964                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-15        5,239                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-16       18,944                  08/21/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-17       14,610                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-19       19,975                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-20       16,932                  08/21/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-21        9,910                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-22       19,636                  08/21/09   01/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-23        7,754                  01/15/10   03/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-24        8,606                  01/15/10   03/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-116-01       -8,435                  01/15/10   03/05/10    REL COMM INC                        
                                                            C102-010       18,065                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-011        9,163                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-013       12,430                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-015       19,995                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-016       15,945                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-017        9,442                  07/17/09     /  /      PEPE CONSTRUCTION CO INC            
                                                            C102-019       19,351                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-020       15,999                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-021       17,806                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-027        9,214                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C102-029        7,711                  02/16/10   04/14/10    PEPE CONSTRUCTION CO INC            
                                                            C103-003       19,978                  07/17/09   08/18/09    THOMAS JOHNSON INC                  
                                                            C105-003       10,398                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C105-004       16,235                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C105-005       19,062                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C106-007       19,350                  07/24/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C106-008       17,487                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-009       18,227                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-010       10,556                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-011       17,340                  07/24/09   11/17/09    MADER CONSTRUCTION CO INC           
                                                            C106-012       17,908                  07/24/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C106-013        8,982                  07/24/09   03/12/10    MADER CONSTRUCTION CO INC           
                                                            C107-011       19,962                  07/24/09   09/24/09    JOHN W. DANFORTH COMPANY            
                                                            C108-005       17,256                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-007        1,645                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-009       13,257                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-012        8,729                  01/15/10   03/02/10    MKS PLUMBING CORPORATION            
 
09-0382   Reconstruction               0-002-013  02/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1288FP Reconstruction               0-002-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prospect Elementary:
93-1617   Reconstruction               0-008-002  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0101   Reconstruction               0-008-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1196   Reconstruction               0-008-004  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1280   Additions and Alterations    0-008-005  08/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-010         7,493                  06/16/08   09/29/08    TGR ENTERPRISES, INC.               
                                                            113-001         5,693                  09/25/06   11/03/06    King Brothers Construction          
                                                            113-002       -11,806                  12/18/06   01/19/07    King Brothers                       
                                                            113-003        16,653                  12/18/06   01/19/07    King Brothers Construction          
                                                            113-004        -3,218                  12/18/06   01/19/07    King Brothers Construction          
                                                            113-005       -12,170                  01/11/08   04/21/08    King Brothers Construction          
                                                            113-006         1,638                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-007         9,993                  01/11/08   04/21/08    King Brothers Construction          
                                                            113-008        19,950                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-009        13,125                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-010        11,241                  06/16/08   09/29/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            115-001          -641                  10/23/06   12/18/06    Cayuga Piping                       
                                                            115-002         2,826                  03/26/07   04/06/07    Cayuga Piping                       
                                                            115-003         5,023                  01/11/08   01/24/08    Cayuga Piping                       
                                                            115-004         1,116                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-002         1,474                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-003         3,196                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-01            979                  09/25/06   12/18/06    Cayuga Piping                       
                                                            117-001          -218                  10/23/06   12/18/06    Tunney electric                     
                                                            117-002         4,589                  01/11/08   01/24/08    Tunney Electric                     
                                                            117-003         1,199                  01/11/08   01/25/08    Tunney Electric                     
 
06-1453   Additions and Alterations    0-008-006  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            111-001        10,350                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            111-002         5,778                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            111-003        39,493                  12/10/08   01/27/09    PEPE CONSTRUCTION CO., INC.         
                                                            111-008        19,242                  07/24/09   08/17/09    PEPE CONSTRUCTION CO


YORKSHIRE-PIONEER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-35-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Delevan Elementary:
95-0988   Additions and Alterations    0-001-005  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0427   Reconstruction               0-001-006  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0192   Reconstruction               0-001-007  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,514                  01/29/07   01/30/07    Tunney Electric, Inc.               
                                                            E-2               810                  09/25/03   12/11/03    Tunney Electric                     
                                                            E-4             1,212                  01/29/07   01/30/07    Tunney Electric, Inc.               
                                                            E-8             9,290                  09/25/03   11/05/03    Tunney Electric                     
                                                            G-16              550             550  09/25/03   12/05/03    Allgaier Const.                     
                                                            G-20           15,560          15,560  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-23           15,101          15,101  10/17/05   11/20/06    Allgaier Construction               
                                                            G-24            4,400           4,400  10/17/05   11/20/06    allagier Construction               
                                                            G-30           15,100          15,100  09/08/05   09/13/05    Allgaier Construction               
                                                            P-3             1,196                  04/01/02   05/09/02    A. Gareleck & Sons                  
 
07-0024   Reconstruction               0-001-008  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-14         15,548                  10/03/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-18         38,314                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-19         43,624                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-23          6,887                  10/27/08   01/22/09    MILHERST CONSTRUCTION               
                                                            100-25          2,313                  12/15/08   01/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-38          8,354                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-4          17,762                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-5          11,813                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            101-11         16,513                  10/22/08   10/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-18          4,598                  12/15/08   01/20/09    CONCEPT CONSTURCTION CORP.          
                                                            101-21         29,103                  01/08/09   10/09/12    CONCEPT CONSTRUCTION CORP.          
                                                            101-25          3,261                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-28          7,771                  04/23/09   07/22/09    CONCEPT CONSTRUCTION CORP           
                                                            101-38         13,142                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-51          4,115                  12/10/09   01/25/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-57          4,612                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-61         14,543                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-72         12,409                  09/16/11   01/03/12    CONCEPT CONSTRUCTION CORP           
                                                            101-9           2,695                  09/08/08   11/06/08    CONCEPT CONSTURCTION CORP.          
                                                            103-02         10,598                  12/10/09   01/21/10    RAYMOND E KELLY INC                 
                                                            103-03          5,173                  01/28/10   03/09/10    RAYMOND E KELLY INC                 
                                                            103-04          5,038                  06/23/10   08/25/10    RAYMOND E KELLY INC                 
                                                            103-1           2,621                  06/26/09   08/13/09    RAYMOND E. KELLY INC                
                                                            104-13         17,585                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-21          6,941                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-4           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-7           2,772                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            106-03          4,894                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-04          2,688                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-06          8,811                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-09          5,051                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-1           5,542                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-11          4,622                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-14          3,982                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-1          36,365                  08/14/08   09/29/08    M. K. S. PLUMBING CORP.             
                                                            107-10          5,969                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
                                                            107-18          7,575                  09/18/09   10/02/09    M.K.S. PLUMBING CORP                
                                                            107-19         16,772                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-25          1,975                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-34          5,982                  03/12/12   07/31/12    MKS PLUMBING CORP                   
 
13-0011   Reconstruction               0-001-009  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0931   Reconstruction               0-001-010  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            103-01         19,000                  08/19/11   11/09/11    MKS PLUMBING CORP                   
 
02-1830FP Reconstruction               0-001-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcade Elementary School:
98-0428   Reconstruction               0-010-010  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1308   Reconstruction               0-010-011  05/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
07-0025   Reconstruction               0-010-012  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-35         14,626                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-36         16,060                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-4           4,635                  07/08/08   10/07/08    CONCEPT CONSTRUCTION CORP.          
                                                            101-42         19,470                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-44         19,705                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-45         14,850                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-49         19,080                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-50         19,236                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-54         17,613                  01/28/10   03/12/10    CONCEPT CONSTRUCTION CORP           
                                                            101-58          4,258                  03/22/10   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-64         12,864                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-65         12,028                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-66         12,673                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-75         18,633                  12/13/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            101-76          4,949                  01/19/12   05/29/12    CONCEPT CONSTRUCTION CORP           
                                                            101-80          1,707                  05/09/12   09/14/12    CONCEPT CONSTRUCTION CORP           
                                                            102-05        -11,478                  09/07/10   09/27/10    WEAVER METAL AND ROOFING INC        
                                                            102-2           6,440                  12/10/09   02/27/14    WEAVER METAL AND ROOFING INC        
                                                            104-10         19,253                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-11         19,578                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-12         18,896                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-16          5,009                  03/22/10   02/27/14    JOHN W DANFORTH COMPANY             
                                                            104-20          4,917                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-3           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            106-02          4,707             707  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-05          4,926                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-07          8,237                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-08         17,504                  03/22/10     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-10          6,351                  04/05/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-12         10,103                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-13          5,966                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-17          4,688                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-20          1,159                  09/28/09   10/08/09    MKS PLUMBING CORP                   
                                                            107-24         15,482                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
 
13-0012   Reconstruction               0-010-013  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0932   Reconstruction               0-010-014  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02          6,643                  08/19/11   11/09/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-04            447                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-02          1,687                  08/19/11   11/09/11    MKS PLUMBING CORP                   
                                                            103-03          8,794                  08/19/11   11/09/11    MKS PLUMBING CORP                   
                                                            103-06          4,589                  03/12/12   08/24/12    MKS PLUMBING CORP                   
 
02-1831FP Reconstruction               0-010-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pioneer Senior High School:
95-0987   Additions and Alterations    0-014-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0429   Reconstruction               0-014-004  01/27/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-5           -33,054                  02/28/00   12/02/03    RP Mech.                            
 
99-0881   Reconstruction               0-014-005  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0191   Reconstruction               0-014-006  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-10              269                  02/18/04   03/08/04    Tunney Elec.                        
                                                            E-3             2,040                  12/27/01   02/28/02    Tunney Elec.                        
                                                            E-5            24,900          24,900  04/17/03   05/01/03    Tunney Elec.                        
                                                            E-6            26,600                  04/17/03   05/01/03    Tunney Elec.                        
                                                            E-7            10,912          10,912  06/23/03   07/01/03    Tunney Elec.                        
                                                            G-1               946                  08/23/01   01/15/02    Allgaier Const.                     
                                                            G-1             8,230                  09/26/02   10/02/02    Allgaier Const.                     
                                                            G-10           16,973          16,973  11/10/06   11/20/06    Allgaier Construction               
                                                            G-11           10,588                  10/22/02   02/10/03    Allgaier Const.                     
                                                            G-12            4,840           4,840  10/22/02   02/10/03    Allgaier Const.                     
                                                            G-13           -3,210                  05/19/03   09/23/03    Allgaier Const.                     
                                                            G-14            2,090           2,090  09/25/03   12/05/03    Allgaier Const.                     
                                                            G-15              908             908  11/16/06   11/20/06    Allgaier Construction               
                                                            G-17            2,550                  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-19            9,714                  09/20/04   10/22/04    Allgaier Construction               
                                                            G-2             2,025                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-2            91,911                  09/26/02   10/02/02    Allgaier Const.                     
                                                            G-21            7,840                  10/13/04   10/25/04    Allgaier Const.                     
                                                            G-22            4,950           4,950  06/14/05   06/30/05    Allgaier Construction               
                                                            G-25            2,794           2,794  08/24/05   09/01/05    Allgaier construction               
                                                            G-26            2,040           2,040  08/24/05   09/01/05    Allgaier Construvtion               
                                                            G-27           12,190          12,190  11/16/06   11/20/06    Allgaier Construction               
                                                            G-28            2,650                  08/24/05   09/01/05    Allgaier Construction Corp          
                                                            G-29            2,070                  08/24/05   09/02/05    Allgaier Construction Corp          
                                                            G-3            10,455                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-3             1,788                  09/25/03   10/02/03    Allgaier Const.                     
                                                            G-31              935             935  03/28/06   11/20/06    Allgaier Construction               
                                                            G-4            71,200                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-5               991                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-6             4,710           4,710  11/10/06   11/20/06    Allgaier Construction               
                                                            G-7            14,165          14,165  09/26/02   11/18/02    Allgaier Const.                     
                                                            G-8            23,397          23,397  09/26/02   09/05/03    Allgaier Const.                     
                                                            G-9            28,093          28,093  09/26/02   11/18/02    Allgaier Const.                     
                                                            P-1               820                  09/13/01   01/08/02    A. Gareleck & Sons                  
                                                            P-2            13,767                  03/15/02   04/19/02    A. Gareleck & Sons                  
                                                            R-2             4,500                  02/26/02   04/17/02    Horizon Group of New England        
 
07-0026   Reconstruction               0-014-007  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1           3,400                  06/16/08   08/26/08    Milherst Construction               
                                                            100-10         13,046                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-11         15,671                  10/03/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-12         17,964                  10/03/08   10/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-13         19,706                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-15         10,011                  10/22/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-2          18,871                  08/26/08   10/07/08    Milherst Construction, Inc.         
                                                            100-20         19,824                  10/27/08   01/22/09    MILHERST CONSTRUCTION,INC           
                                                            100-21         12,502                  10/27/08   01/16/09    MILHERST CONSTRUCTION,INC           
                                                            100-22         16,752                  10/27/08   01/22/09    MILHERST CONSTRUCTION               
                                                            100-24          2,295                  12/15/08   01/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-26          1,608                  04/02/09   02/27/14    MILHERST CONSTRUCTION INC           
                                                            100-28         20,482                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-29         14,735                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-3          32,812                  08/26/08   10/07/08    Milherst Construction,Inc.          
                                                            100-30          7,722                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-31          2,500                  09/18/09   09/25/09    MILHERST CONSTRUCTION INC           
                                                            100-33         29,058                  11/20/09   12/08/09    MILHERST CONSTRUCTION, INC.         
                                                            100-34         19,142                  12/10/09   01/25/10    MILHERST CONSTRUCTION,INC.          
                                                            100-35          6,994                  01/09/13   01/16/13    MILHERST CONSTRUCTION INC           
                                                            100-36         18,514                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-39         12,858                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-40          2,280                  01/28/10   03/09/10    MILHERST CONSTRUCTION INC           
                                                            100-6          14,510                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-7          11,943                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-8          30,792                  10/03/08   10/20/09    MILHERST CONSTRUCTION, INC.         
                                                            101-10         11,701                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-12         14,602                  10/22/08   02/19/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-22          5,740                  01/09/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-24            440                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-26         13,104                  04/23/09   07/30/09    CONCEPT CONSTRUCTION CORP           
                                                            101-29         11,390                  07/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            101-3         -12,672                  07/08/08   08/26/08    Concept Construction  Corp.         
                                                            101-33         17,727                  09/18/09   10/02/09    CONCEPT CONSTRUCTION CORP           
                                                            101-37         20,130                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-40         -9,262                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-46         11,962                  12/10/09   01/25/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-5          18,433                  09/08/08   11/06/08    CONCEPT CONSTRUCTION CORP.          
                                                            101-55         10,117                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-59          3,180                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-67         19,500                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-68         12,601                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-69         16,214                  08/19/11   08/26/11    CONCEPT CONSTRUCTION CORP           
                                                            101-70          4,182                  08/19/11   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-71          5,016                  08/19/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            101-71          5,016                  10/20/11     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-73          3,510                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            101-74          8,365                  12/13/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            104-1          17,699                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-14         13,378                  12/28/09   02/11/10    JOHN W. DANFORTH COMPANY            
                                                            104-15            660                  03/22/10   05/14/10    JOHN W DANFORTH COMPANY             
                                                            104-18          5,731                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-22          9,300                  09/16/11   12/14/11    JOHN W DANFORTH COMPANY             
                                                            104-5           8,782                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-9        -104,767                  10/05/09   10/09/12    JOHN W DANFORTH COMPANY             
                                                            105-1          17,938                  10/22/08     /  /      FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-12         11,040                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-13         17,218                  11/20/09   12/18/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-14         15,333                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-15         15,242                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-16         17,476                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-17         20,064                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-18         11,207                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-2          19,607                  10/22/08   11/06/08    FREY ELECTRIC CONSTRUCTION, CO. INC.
                                                            105-21         17,579                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-22         18,875                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-26         18,261                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-27         15,979                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-3          11,685                  10/22/08   11/06/08    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-32          8,100                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-34         12,721                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-36         -5,747                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-40         13,051                  10/20/11   12/14/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-41          9,447                  10/20/11   12/14/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-42         16,631                  12/13/11     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-43          7,685                  05/03/12     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-6          19,456                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-7          14,050                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-8          17,653                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-9          16,488          16,488  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-12         19,078                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-13         19,980                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-14         11,140                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-15         20,062                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-22          3,964                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-26           -980                  03/22/10   05/14/10    M.K.S. PLUMBING CORP                
                                                            107-28         12,776                  10/18/10   10/29/10    M.K.S. PLUMBING CORP                
                                                            107-31          8,645                  10/20/11   12/15/11    M.K.S. PLUMBING CORP                
                                                            107-32          1,779                  11/23/11   02/10/12    MKS PLUMBING CORP                   
                                                            107-8           2,835                  06/26/09   02/13/12    M.K.S. PLUMBING CORP                
                                                            107-9          17,939                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
 
06-1383   Reconstruction               0-014-008  06/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1          10,525                  09/10/07   10/18/07    KANDEY COMPANY, INC.                
                                                            100-2           4,037                  01/11/08   01/15/08    Kandey Company                      
                                                            101-1          16,300                  09/10/07   10/18/07    ELETRICAL SERVICE & SYSTEMS INSTALLA
                                                            101-2           2,100                  01/11/08   01/15/08    Electrical Service & System         
                                                            101-3           3,280                  06/02/08   08/08/08    Electrical Service & System         
                                                            101-4            -880                  06/16/08   08/07/08    Electrical Service and Systems      
 
13-0013   Additions and Alterations    0-014-009  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        23,942                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            101-002        29,147                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            101-003        13,225                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            102-001         7,580                  11/06/14     /  /      Mollenbnerg Betz Inc.               
 
09-0933   Reconstruction               0-014-010  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         10,456                  05/02/11   05/23/11    CONCEPT CONSTRUCTION CORP           
                                                            101-02         19,635                  05/02/11   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-03         -2,651                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-01          6,846                  07/28/11   08/09/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-03          6,307                  12/13/11   05/15/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-05            607                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-04         -2,714                  12/13/11   05/15/12    MKS PLUMBING CORP                   
                                                            103-05           -670                  05/03/12   07/03/13    MKS PLUMBING CORP                   
                                                            103-07           -591                  05/21/12   11/20/12    MKS PLUMBING CORP                   
 
02-1828FP Reconstruction               0-014-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pioneer Middle School:
95-0986   Additions and Alterations    0-015-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0430   Reconstruction               0-015-004  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0882   Reconstruction               0-015-005  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0190   Reconstruction               0-015-006  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-9            24,049                  01/14/04   01/17/06    Tunney Electric                     
                                                            G-18           11,300          11,300  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-27           12,190          12,190  08/24/05   09/01/05    Allgaier Construction               
 
07-0027   Reconstruction               0-015-007  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-16         93,111                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-17         58,294                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-27         19,968                  06/26/09   07/30/09    MILHERST CONSTRUCTION INC           
                                                            100-32          4,775                  09/18/09   09/25/09    MILHERST CONSTRUCTION INC           
                                                            100-37          1,766                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-9           3,113                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            101-14         16,889                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-15         18,525                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-27          2,776                  04/23/09   07/22/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-30          7,128                  06/26/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            101-31         16,027                  06/26/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            101-32         17,017                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            101-34          7,089                  09/18/09   10/02/09    CONCEPT CONSTRUCTION CORP           
                                                            101-35         14,626                  09/18/09     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-41          3,170                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-43          8,810                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-47         17,497                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-48          4,095                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-53         15,301                  01/28/10   03/09/10    CONCEPT CONSTRUCTION CORP           
                                                            101-56          1,090                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-60           -449                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-62         17,973                  01/03/11   01/28/11    CONCEPT CONSTRUCTION CORP           
                                                            101-63          2,750                  01/03/11   01/28/11    CONCEPT CONSTRUCTION CORP           
                                                            101-7          16,599                  09/08/08   11/06/08    CONCEPT CONSTRUCTIN CORP.           
                                                            101-77         13,705                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-78         13,386                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-79         15,403                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-8          13,750                  09/08/08   08/18/09    CONCEPT CONSTRUCTION CORP.          
                                                            102-1          18,340                  06/26/09   02/11/11    WEAVER METAL AND ROOFING INC        
                                                            102-3           9,808                  12/10/09   01/21/10    WEAVER METAL AND ROOFING INC        
                                                            102-4           9,008                  06/23/10   08/25/10    WEAVER METAL AND ROOFING INC        
                                                            104-17          2,903                  05/24/10   02/27/14    JOHN W DANFORTH COMPANY             
                                                            104-19          4,862                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-2           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-6           6,782                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            105-10          7,916                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-19         14,357                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-20         11,302                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-23         11,904                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-24          9,172                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-29         16,248                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-30         15,844                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-31         13,859                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-33          2,389                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-35         12,155                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-37          4,943                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-38         12,791                  01/03/11   01/28/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-39         16,058                  01/03/11   01/28/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-4           3,293                  12/15/08   01/16/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            107-16         14,490                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-2           4,148                  10/22/08   11/06/08    M.K.S. PLUMBING CORP.               
                                                            107-21          2,097                  09/28/09   10/08/09    MKS PLUMBING CORP                   
                                                            107-23          3,952                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-27          2,286                  03/22/10   05/14/10    M.K.S. PLUMBING CORP                
                                                            107-29          1,278                  10/18/10   10/29/10    M.K.S. PLUMBING CORP                
                                                            107-3          15,158                  10/27/08   12/02/08    M.K.S. PLUMBING CORP.               
                                                            107-30          8,281                  05/11/11   06/07/11    MKS PLUMBING CORP                   
                                                            107-33          2,875                  11/23/11   02/10/12    MKS PLUMBING CORP                   
                                                            107-4          17,050                  10/27/08   12/02/08    M.K.S.PLUMBING CORP.                
                                                            107-5           4,056                  02/02/09   03/06/09    M.K.S. PLUMBING CORP.               
                                                            107-6           1,773                  04/23/09   02/13/12    M.K.S. PLUMBING CORP                
                                                            107-7           5,822                  06/26/09   08/14/09    M.K.S. PLUMBING CORP.               
 
06-1384   Reconstruction               0-015-008  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0014   Reconstruction               0-015-009  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1829FP Reconstruction               0-015-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Bldg @ HS:
07-0028   New Construction             0-018-001  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-1          14,623                  07/08/08   08/26/08    Concept Construction Corp.          
                                                            101-13          4,254                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-17          7,788                  10/27/08   01/22/09    CONCEPT CONSTRUCTION                
                                                            101-2           8,433                  07/08/08   08/26/08    Concept Construction Corp,          
                                                            101-20          3,460                  12/15/08   01/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-39          4,840                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-6           2,487                  09/08/08   11/06/08    CONCEPT CONSTRUCTIN CORP.           
                                                            104-8           8,921                  09/28/09   10/08/09    JOHN W DANFORTH COMPANY             
                                                            105-28          9,249                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
 
13-0015   Reconstruction               0-018-002  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcade Annex:
95-0984   Reconstruction               2-003-001  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Main. Storage @ Delevan:
95-0989   New Construction             2-016-001  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Concssion Std.:
07-0029   Reconstruction               5-011-006  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-16          6,194                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-19          1,375                  12/15/08   01/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-23          4,158                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-52            714                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            105-11         18,659                  06/26/09   06/29/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-25          1,670                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-5          10,159                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-11         15,599                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
 
13-0016   Reconstruction               5-011-007  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0934   Reconstruction               5-011-008  06/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ High School:
07-0365   New Construction             7-019-001  01/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES CATT-ALLEG-ERIE-WYOMING STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-90-00-00
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          AF Haynes Center at Belmont:
92-0574   Reconstruction               0-001-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0201   Reconstruction               0-001-002  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0175   Reconstruction               0-001-003  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0478   Reconstruction               0-001-004  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0463   Reconstruction               0-001-005  03/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           4,643                  12/17/03   12/29/03    Buffalo Sheet Metal                 
 
99-1151   Reconstruction               0-001-006  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW-1            7,548                  03/05/02   04/18/02    S&S Marketing                       
 
02-0455   Reconstruction               0-001-007  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1              200                  03/25/04   04/06/04    Arric Corp                          
                                                            EC-002            950                  03/03/04   04/23/04    CIR Elec. Const.                    
                                                            EC-004          1,540                  03/03/04   04/23/04    CIR Elec. Const.                    
                                                            EC-006          4,167                  04/26/04   05/07/04    CIR Elec. Const.                    
                                                            GC-006          4,161                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-008          2,904                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-10             231                  11/26/04   12/13/04    Summit Const.                       
                                                            GC-12           3,065                  01/13/05   01/25/05    Summit Const.                       
                                                            GC-16             -81                  02/03/05   03/02/05    Summit Construction Group           
                                                            GC-18             587                  02/24/05   03/31/05    summit Construction Group           
                                                            GC-2            3,424                  03/12/04   03/15/04    Summit Const.                       
                                                            GC-4              862                  06/30/04   07/06/04    Summit Const.                       
                                                            PC-10          -8,500                  10/13/04   06/21/05    Anderson Shortell                   
 
04-0589   Reconstruction               0-001-008  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AC-2           750                  11/17/05   12/02/05    Epic COntracting                    
                                                            EC-3            4,458                  11/01/05   02/11/09    Tunney Electric                     
                                                            GC-3            2,892                  09/20/05   12/05/05    Vinwell Construction                
                                                            MC-2          -22,086                  11/17/05   12/02/05    Cayuga Piping                       
 
05-0397   Reconstruction               0-001-009  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,977                  03/26/07   08/15/07    kel Kur Electric                    
                                                            EC-03           1,058                  08/27/07   10/22/07    KEL - KUR ELECTRIC, INC.            
                                                            EC-06           3,217                  12/24/07   04/03/08    KEL-KUR ELECTRIC, INC               
                                                            EC-10           8,589                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-14           1,654                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-17             577                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            GC - 03         1,338                  08/27/07     /  /      KRIST CONSTRUCTION, INC.            
                                                            GC-01         -55,265                  08/27/07   10/22/07    KIRST CONSTRUCTION, INC.            
                                                            GC-04           1,902                  11/19/07   12/27/07    Kirst Construction                  
                                                            GC-07         -11,714                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-09           3,286                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-12             168                  04/10/09   07/29/09    KIRST CONSTRUCTION, INC. 168        
                                                            GC-15            -250                  07/24/09   08/19/09    KIRST CONSTRUCTION INC              
                                                            HC-01           7,059                  03/26/07   08/20/07    Cayuga Piping                       
                                                            HC-13           6,790                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-15             658                  02/01/08   08/04/08    CAYUGA PIPING, INC.                 
                                                            HC-20             299                  11/17/08   05/15/09    CAYUGA PIPING, INC.                 
                                                            HC-21           6,996                  11/17/08   05/15/09    CAYUGA PIPING, INC.                 
                                                            HC-22           2,908                  02/18/09   03/11/09    CAYIGA PIPING, INC.                 
                                                            PC-01            -605                  03/27/07   08/15/07    MKS Plumbing                        
                                                            PC-04           1,608                  10/15/07   11/08/07    M. K. S. PLUMBING                   
                                                            PC-08           9,301                  06/06/08   02/20/09    M.K.S Plumbing                      
                                                            PC-09           2,477                  08/24/09   09/15/09    MKS PLUMBING                        
 
06-0929   Reconstruction               0-001-011  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,406                  01/14/08   03/19/08    Kirst Construction                  
                                                            GC-03          -2,275                  02/18/09   04/17/09    KIRST CONSTRUCTION, INC.            
                                                            HC-03           6,454                  06/06/08   02/20/09    Mollenberg-Betz Inc                 
                                                            PC-01           4,879                  01/14/08   08/04/08    MKS Plumbing                        
                                                            SC-03             600                  10/19/09   11/12/09    GREENAUER BLACKTOP INC              
 
07-1157   Reconstruction               0-001-012  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           7,697                  03/26/09   07/03/09    MKS PLUMBING CORPORATION            
                                                            SC-01          -4,350                  11/05/10   11/16/10    KINGSVIEW ENTERPRISES INC           
 
08-0794   Reconstruction               0-001-013  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,869                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-03          -1,214                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-04          13,886                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-05           4,200                  12/21/09   02/05/10    KINLEY CORPORATION                  
                                                            GC-11           3,214                  03/15/10   04/30/10    KINLEY CORPRORATION                 
 
11-0581   Reconstruction               0-001-014  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/04/12   07/26/13    AHLSTROM SCHAEFFER                  
                                                            EC-03               0                  09/26/12   08/12/13    AHLSTROM SCHAEFFER                  
                                                            EC-04               0                  03/20/13   07/26/13    AHLSTROM SCHAEFFER                  
                                                            EC-05            -515                  03/20/13   06/06/13    AHLSTROM SCHAEFFER                  
                                                            GC - 08             0                  11/13/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            GC-01               0                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-02               0                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-05               0                  09/26/12   01/25/13    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-06               0                  11/05/12   03/08/13    DUGGAN & DUGGAN GENERAL CONT INC    
                                                            GC-10          -2,728                  11/28/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            HC-01               0                  08/30/12   08/07/13    MAZZA MECHANICAL SERVICES           
                                                            HC-03               0                  01/25/13   09/19/13    MAZZA MECHANICAL SERVICES           
                                                            HC-04          -1,480                  01/25/13   04/26/13    MAZZA MECHANICAL SERVICES           
                                                            PC-01         -16,551                  11/28/12   02/22/13    Hoot Mechancial & Electric          
                                                            PC-02               0                  04/15/13   12/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-03           4,643                  02/21/14   03/10/14    Hoot Mechanical & Electric          
                                                            PC02                0                  02/21/14   03/10/14    Hoot Mechanical & Electrical        
 

          Haynes Handicapped:
08-0795   Reconstruction               0-002-002  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09           1,102                  01/28/10   03/18/10    KINLEY CORPORATION                  
 
11-0582   Reconstruction               0-002-003  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -9,767                  09/04/12   08/07/13    AHLSTROM SCHAEFFER                  
                                                            GC-07               0                  11/05/12   03/08/13    DUGGAN & DUGGAN GENERAL CONT INC    
 

          Annex 3 C Wing:
99-1153   Reconstruction               0-005-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0456   Reconstruction               0-005-002  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11             404                  11/26/04   12/13/04    Summit Const.                       
 

          Ellicottville No. Area Occup. Center:
92-0544   Reconstruction               0-006-002  02/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0575   Reconstruction               0-006-003  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0202   Reconstruction               0-006-004  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1615   Reconstruction               0-006-005  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0464   Reconstruction               0-006-007  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1152   Reconstruction               0-006-008  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1464   Reconstruction               0-006-009  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            7,635                  09/18/03   12/17/03    CIR Elec.                           
                                                            EC-3            2,354                  09/18/03   10/20/06    CIR Elec.                           
                                                            EC-6            2,096                  03/12/04   04/26/04    CIR Elec.                           
                                                            GC-005             85                  04/12/04   04/16/04    The Pike Company                    
                                                            PC-1           54,207                  09/18/03   10/20/06    JW Danforth                         
 
02-0457   Reconstruction               0-006-010  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007          7,382                  09/28/04   10/05/04    CIR Elec.                           
                                                            GC-005            155                  06/30/04   07/13/04    Summit Const.                       
                                                            GC-009            165                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-19              -7                  02/24/05   03/31/05    Summit Construction Group           
                                                            MC-1            9,292                  12/20/04     /  /      John Danforth                       
                                                            MC-2           13,787                  01/25/05     /  /      John Danforth                       
                                                            PC-3            1,975                  10/13/04   06/21/05    Anderson Shortell                   
 
04-0590   Reconstruction               0-006-011  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-AC-3         1,150                  11/17/05   12/02/05    Epic Contracting                    
                                                            CO-EC-1           754                  11/01/05   11/04/05    Tunney Electric                     
                                                            CO-GC-4         1,468                  11/01/05   11/04/05    vinwell Construction                
                                                            CO-PC-1        -2,330                  11/01/05   11/04/05    Anderson Shortell                   
                                                            GC-1           11,910                  09/20/05   12/09/05    vinwell Construction                
                                                            MC-3            8,280                  11/17/05   12/02/05    Cayuga Piping                       
 
05-0398   Reconstruction               0-006-012  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,007                  08/27/07   12/27/07    KEL - KUR ELECTRIC, INC.            
                                                            EC-07           9,976                  12/24/07   04/03/08    KEL-KUR ELECTRIC, INC               
                                                            EC-12           1,809                  08/15/08   05/11/09    Kel-Kur Electric,Inc                
                                                            EC-16             834                  08/15/08   05/11/09    KEL-KUR ELECTRIC                    
                                                            GC-02          -4,506                  08/27/07   10/22/07    KRIST CONSTRUCTION, INC.            
                                                            GC-06           1,632                  02/01/08   03/06/08    THOMAS ASSOCIATES                   
                                                            GC-10           2,100                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC             
                                                            GC-14            -204                  04/10/09   07/29/09    KIRST CONSTRUCTION, INC.            
                                                            HC - 11         1,500                  08/20/07   10/17/07    CAYUGA PIPING, INC,                 
                                                            HC-02           1,081                  08/03/07   10/17/07    Cayuga Piping                       
                                                            HC-14           2,832                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-18           6,795                  07/03/08   05/11/09    CAYUGA PIPING, INC.                 
                                                            PC-02             101                  01/14/08   08/04/08    MKS Plumbing                        
                                                            PC-05           2,317                  10/15/07   11/08/07    M. K. S. PLUMBING                   
 
06-0930   Reconstruction               0-006-013  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             963                  04/28/09     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-02          -8,476                  06/06/08   08/08/08    kirst Construction                  
                                                            HC-01           2,310                  02/01/08   08/04/08    MOLLENBERG-BETZ, INC.               
                                                            SC-01          19,852                  01/14/08   03/19/08    Greenauer Blacktop Inc              
                                                            SC-02           2,850                  07/03/08   08/26/08    GREENAUER BLACKTOP, INC.            
                                                            SC-04           8,986                  08/20/10   09/10/10    GREENAUER BLACKTOP INC              
 
07-1158   Reconstruction               0-006-014  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             255                  05/19/10   01/11/11    KEL-KUR ELECTRIC                    
 
08-0796   Reconstruction               0-006-015  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0421   Reconstruction               0-006-016  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1           12,300                  12/19/11   06/11/12    STOHL REMEDIATION SERVICES INC      
                                                            EC-1                0                  11/07/11     /  /      CIR ELECTRIC CORP                   
                                                            EC-2                0                  11/18/11   07/17/12    CIR ELECTRIC CORP                   
                                                            GC-1                0                  10/19/11   12/20/11    Duggan & Duggan General Cont., Inc. 
                                                            GC-3                0                  11/18/11   04/05/12    DUGGAN & DUGGAN GENERAL CONT.. INC  
                                                            PC-2                0                  10/19/11   12/20/11    MOLLENBERG-BETZ INC                 
                                                            PC-3                0                  11/07/11   01/19/12    MOLLENBERG-BETZ INC                 
 
13-0328   Additions and Alterations    0-006-017  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            EC-02               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            GC-01               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-02               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-03               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-04               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-05               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-06               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-07               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-08               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            MC-01               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
                                                            MC-02               0                  10/23/14   10/24/14    MLP Plumbing & Mechanical Inc.      
                                                            PC-01               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
                                                            PC-03               0                  10/23/14   10/24/14    MLP Plumbing & Mechanical, Inc.     
 

          Annex 4 Bldg. B:
98-0465   Reconstruction               0-007-001  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0458   Reconstruction               0-007-002  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          2,311                  09/28/04   10/14/04    CIR Elec.                           
                                                            EC-10           1,225                  12/06/04   06/23/05    CIR Elec.                           
                                                            EC-9            4,640                  12/06/04   06/23/05    CIR Elec.                           
                                                            GC-13          14,501                  01/13/05   01/25/05    Summit Const.                       
 
05-0399   Reconstruction               0-007-003  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10/17/07        2,877                  08/20/04   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC-07             561                  08/03/07   10/17/07    uga Piping                          
 
06-0931   Reconstruction               0-007-004  06/14/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1159   Reconstruction               0-007-005  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0797   Reconstruction               0-007-006  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0422   Reconstruction               0-007-007  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -4,700                  10/19/11   12/20/11    DUGGAN & DUGGAN GENERAL CONT INC    
                                                            PC-1                0                  10/19/11   12/20/11    MOLLENBERG-BETZ INC                 
                                                            PC-4            1,144                  11/07/11   01/19/12    MOLLENBERG-BETZ INC                 
 
13-0329   Reconstruction               0-007-008  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            PC-02               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
 

          Olean So. Area Occ. Ctr.:
90-0927   Reconstruction               0-008-002  03/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0545   Reconstruction               0-008-003  02/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0576   Reconstruction               0-008-004  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1251   Reconstruction               0-008-005  06/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1606   Reconstruction               0-008-006  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0528   Reconstruction               0-008-007  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0203   Reconstruction               0-008-008  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1616   Reconstruction               0-008-009  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0175   Reconstruction               0-008-011  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0092   Reconstruction               0-008-012  09/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0466   Reconstruction               0-008-013  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1445   Reconstruction               0-008-014  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0800   Reconstruction               0-008-015  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1154   Reconstruction               0-008-016  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          16,222                  01/07/02   02/12/02    Tunney Elec.                        
                                                            GC-1              960                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            GC-2           21,953                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            GC-3              952                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            HC-1            1,841                  06/13/03   07/01/03    DV Brown & Assoc.                   
 
01-1465   Reconstruction               0-008-017  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,545                  03/12/04   04/26/04    CIR Elec.                           
                                                            EC-1           13,044                  09/18/03   12/17/03    CIR Elec.                           
                                                            EC-3            2,354                  10/02/06   10/20/06    CIR Elec.                           
                                                            EC-4            1,964                  02/12/04   03/01/04    CIR Elec.                           
                                                            GC-004          1,714                  04/12/04   04/16/04    The Pike Company                    
                                                            GC-1              670                  10/22/03   11/18/03    The Pike Company                    
                                                            GC-2            1,180                  04/26/04   05/11/04    The Pike Company                    
                                                            GC-3           16,746                  10/22/03   12/05/03    The Pike Company                    
                                                            GC-6              190                  04/26/04   05/11/04    The Pike Company                    
                                                            MC-1              598                  10/22/03   10/20/06    Parise Mech.                        
 
03-0534   Reconstruction               0-008-018  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,132                  11/26/04   03/21/05    Tunney Electric                     
                                                            EC-2            4,656                  12/20/04   12/30/04    Tunney Electric                     
                                                            EC-3           -1,948                  02/07/05   03/22/05    Tunney electric                     
                                                            GC-1           -1,490                  09/28/04   12/24/04    Summit Const.                       
                                                            GC-2            1,427                  12/20/04   12/30/04    Summit Const.                       
                                                            GC-3            3,604                  12/20/04   12/30/04    Summit Const.                       
                                                            GC-4          -10,846                  02/03/05   03/22/05    Summit Construction Group           
                                                            GC-5            2,923                  03/07/05   03/24/05    Summit Construction Group           
                                                            GC-6             -120                  08/08/05   08/15/05    Summit Construction                 
                                                            GC-7            9,452                  08/08/05   08/15/05    Summit Construction Group           
                                                            MC-1           19,190                  10/13/04   10/18/04    DV Brown & Assoc.                   
                                                            MC-2              528                  12/07/04   12/10/04    DV Brown & Assoc.                   
                                                            MC-3            9,289                  12/27/04   02/01/05    DV Brown & Assoc.                   
                                                            MC-4          -10,603                  02/03/05   03/22/05    DV brown Associates                 
                                                            PC-1            5,146                  12/07/04   12/10/04    DV Brown & Assoc.                   
                                                            PC-2            7,868                  12/27/04   02/01/05    DV Brown & Assoc.                   
                                                            PC-3           -2,774                  02/03/05   03/22/05    DV brown Associates                 
 
02-1853   Reconstruction               0-008-019  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MA-001          1,975                  04/26/04   05/11/04    Peerless Environmental Control      
 
04-0591   Reconstruction               0-008-020  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AC-1        -2,525                  11/17/05   12/02/05    Epic contracting                    
                                                            CO-EC-2         1,792                  11/01/05   11/04/05    Tunney Electric                     
                                                            GC-2             -264                  09/20/05   12/09/05    Vinwell Construction                
                                                            MC-1            1,113                  11/17/05   12/02/05    Cayuga Piping                       
                                                            PC-2           -4,140                  11/25/05   06/30/06    Anderson Shortell                   
 
05-0400   Reconstruction               0-008-021  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,455                  03/26/07   08/15/07    Kel Kur Electric                    
                                                            EC-05           2,402                  12/24/07   04/03/08    KEK-KUR ELECTRIC, INC.              
                                                            EC-08           3,929                  06/06/08   03/06/09    Kel-Kur Electric,Inc                
                                                            EC-09           5,530                  07/14/08   05/11/09    KEL-KUR, INC.                       
                                                            EC-11           2,860                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-13           1,416                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-15             556                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            GC-05             363                  11/19/07   12/27/07    Kirst Construction                  
                                                            GC-08           1,364                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-11           8,193                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC             
                                                            GC-13           2,020                  02/18/09   04/27/09    KIRST CONSTRUCTION, INC.            
                                                            HC - 09         1,260                  08/20/07   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC - 10           481                  08/20/07   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC-03           9,421                  03/26/07   08/15/07    Cayuga Piping                       
                                                            HC-04           8,612                  03/26/07   08/15/07    cayuga Piping                       
                                                            HC-05           6,039                  10/01/07   01/16/08    CAYUGA PIPING, INC.                 
                                                            HC-06           9,297                  03/26/07   08/15/07    Cayuga Piping                       
                                                            HC-12           9,248                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-16          10,274                  02/01/08   08/04/08    CAYUGA PIPING, INC.                 
                                                            HC-17           3,907                  07/03/08   05/11/09    CAYUGA PIPING, INC.                 
                                                            HC-19           9,214                  08/20/08   03/09/09    CAYUGA PIPING, INC.                 
                                                            PC-03           4,542                  01/14/08   08/04/08    MKS Plumbing                        
                                                            PC-06            -270                  10/15/07   11/08/07    M. K. S. PLUMBING                   
                                                            PC-07           4,646                  06/06/08   02/20/09    M.K.S Plumbing                      
 
06-0932   Reconstruction               0-008-022  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             725                  04/28/09   07/22/09    SHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-03            -299                  11/24/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            HC-02           1,924                  02/01/08   08/04/08    MOLLENBERG-BETZ, INC.               
                                                            HC-04             888                  07/03/08   05/11/09    MOLLENBERG-BETZ, INC.               
 
07-1160   Reconstruction               0-008-023  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,354                  01/28/10   06/01/10    KEL-KUR ELECTRIC                    
                                                            EC-03             703                  05/19/10   01/11/11    KEL-KUR ELECTRIC                    
                                                            GC-01          -5,480                  04/16/10   12/22/10    R.W. CONSTRUCTION INC               
                                                            PC-02           6,455                  03/26/09   07/03/09    MKS PLUMBING CORPORATION            
                                                            SC-02          -3,472                  11/05/10   11/16/10    KINGSVIEW ENTERPRISES INC           
 
08-0798   Reconstruction               0-008-024  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,200                  11/04/09   01/08/10    KEL-KUR ELECTRIC                    
                                                            EC-02             867                  01/27/10   03/18/10    KEL-KUR ELECTRIC                    
                                                            EC-03           2,204                  02/11/10   04/16/10    KEL-KUR ELECTRIC                    
                                                            GC-06           6,098                  12/21/09   02/05/10    KINLEY CORPORATION                  
                                                            GC-07           1,531                  12/21/09     /  /      KINLEY CORPORATION                  
                                                            GC-08           1,654                  12/21/09   02/12/10    KINLEY CORPORATION                  
                                                            GC-10           2,138                  01/28/10   03/18/10    KINLEY CORPORATION                  
                                                            HC-01           1,140                  11/24/09   01/08/10    MOLLENBERG-BETZ,INC                 
                                                            HC-02           4,326                  11/24/09   01/08/10    MOLLENBERG-BETZ,INC                 
                                                            HC-03           4,793                  11/07/11   01/11/12    MOLLENBERG-BETZ INC                 
                                                            PC-01          -4,088                  11/23/11   07/16/12    KANDEFER PLUMBING & HEATING         
 
09-1314   Reconstruction               0-008-025  05/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,046                  01/18/11   02/04/11    KEL-KUR ELECTRIC                    
                                                            EC-03           6,637                  10/26/11   12/22/11    KEL-KUR ELECTRIC                    
                                                            GC-01          -5,870                  11/08/10   11/12/10    KINLEY CORPORATION                  
                                                            GC-02           8,865                  11/22/10   11/30/10    KINLEY CORPORATION                  
                                                            GC-4            5,803                  01/18/11   02/04/11    KINLEY CORPORATION                  
                                                            HC-01           2,311                  02/11/11   03/01/11    ACKERMAN PLUMBING INC               
                                                            PC-01           3,771                  02/11/11   03/01/11    ACKERMAN PLUMBING INC               
                                                            PC-02         -13,400                  05/16/11   06/03/11    ACKERMAN PLUMBING INC               
                                                            PC-03           4,032                  06/06/11   06/10/11    ACKERMAN PLUMBING INC               
 
10-1112   Reconstruction               0-008-026  06/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,896                  05/10/12   09/14/12    KINLEY CORPORATION                  
                                                            2              13,559                  05/10/12   09/14/12    KINLEY CORPORATION                  
                                                            3               5,722                  05/10/12   09/14/12    KINLEY CORPORATION                  
 
12-0316   Reconstruction               0-008-027  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           9,973                  06/04/14   06/30/14    Ahlstrom Schaeffer                  
                                                            GC-01               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-02               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-07               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-08               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            GC-10               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            GC-11               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            MC-01               0                  12/19/13   02/04/14    Mazza Mechanical Services Inc.      
                                                            MC-05               0                  03/11/14   04/15/14    Mazza Mechanical Services Inc.      
                                                            MC-06         -25,780                  10/27/14   11/05/14    Mazza Mechanical Services, Inc.     
                                                            PC-01               0                  06/04/14   06/30/14    Anderson Shortell                   
 

          North Area Lodge:
99-1149   Reconstruction               0-009-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0423   Reconstruction               0-009-003  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Center Environmental Lab:
92-0265   Reconstruction               0-010-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trades Bldg.(MAINT BLDG-NO AID):
98-0176   Reconstruction               0-016-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1150   Reconstruction               0-016-003  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-3              510                  06/13/03   07/01/03    D.V. Brown Associates               
 
06-0933   Reconstruction               0-016-004  06/14/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0317   Reconstruction               0-016-005  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-06               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            MC-04               0                  01/06/14   01/27/14    Mazza Mechanical Services Inc.      
                                                            PC-02           4,940                  06/04/14   06/30/14    Anderson Shortell                   
 

          So. Area Environmental Lab:
92-0266   Reconstruction               0-021-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0318   Reconstruction               0-021-003  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            MC-03               0                  01/06/14   01/27/14    Mazz Mechanical Services Inc.       
 

          Belmont Center Environmental Lab.:
92-0267   Reconstruction               0-023-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Conservation Education Bldg.:
99-1159   Reconstruction               0-029-003  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-2              632                  06/13/03   06/20/03    DV Brown & Assoc.                   
 
08-0799   Reconstruction               0-029-004  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02               0                  11/24/09   02/19/10    KINLEY CORPORATION                  
 
09-1315   Reconstruction               0-029-005  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sawmill @ Ellicottville:
94-0219   New Construction             0-031-001  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0424   Reconstruction               0-031-002  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0330   Reconstruction               0-031-003  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sawmill @ Belmont:
94-0220   New Construction             0-032-001  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0583   Reconstruction               0-032-002  04/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Barn - Media Barn:
91-1301   Alterations                  2-012-001  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0599   Additions and Alterations    2-012-002  03/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1383   Reconstruction               2-012-003  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0177   Reconstruction               2-012-004  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0800   Reconstruction               2-012-005  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,352                  01/18/11   02/11/11    KEL-KUR ELECTRIC                    
                                                            GC-03           1,041                  01/18/11   02/11/11    KINLEY CORPORATION                  
 
12-0319   Reconstruction               2-012-008  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-03               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-12               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            MC-02               0                  12/19/13   02/04/14    Mazza Mechanical Services Inc.      
                                                            PaintC01       -1,925                  09/03/13   09/20/13    Spensieri Diversified, LLC          
 

          N. Area Greenhouse:
08-0801   Reconstruction               2-015-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Belmont Storage Barn:
11-0584   Reconstruction               2-024-002  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  09/04/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
 

          Storage@S.Area Occ.Cntr-Recving:
93-1725   New Construction             2-030-001  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0178   Reconstruction               2-030-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0459   Reconstruction               2-030-003  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,206                  03/03/04   04/23/04    CIR Elec.                           
                                                            EC-003            680                  03/03/04   04/23/04    CIR Elec.                           
                                                            EC-005          2,450                  03/12/04   04/23/04    CIR Elec.                           
                                                            GC-003         15,658                  06/30/04   07/06/04    Summit Const.                       
                                                            GC-007          4,096                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-1            1,531                  03/12/04   03/15/04    Summit Const.                       
                                                            GC-14           2,213                  01/13/05   01/25/05    Summit Const.                       
                                                            GC-15             -80                  02/03/05   03/02/05    Summit Construction                 
                                                            GC-17           1,190                  02/24/05   03/31/05    Summit Construction Group           
                                                            PC-1           14,040                  10/13/04   06/21/05    Anderson Shortell                   
 
12-0320   Reconstruction               2-030-004  05/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ellicottville Storage Building:
08-0802   New Construction             2-039-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0425   Reconstruction               2-039-002  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
12-0321   New Construction             2-041-001  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  11/22/13   01/02/14    Duggan & Duggan                     
 

          Haynes Maintenance:
11-0585   Reconstruction               3-013-001  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03            -433                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC39                0                  11/13/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            HC-02               0                  08/30/12   08/07/13    MAZZA MECHANICAL SERVICES           
 

          N. Area Garage:
04-0592   Reconstruction               4-014-001  03/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0331   Reconstruction               4-014-002  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Conservation Education Building:
98-0179   Reconstruction               8-029-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0322   Reconstruction               8-029-003  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09               0                  12/19/13   01/10/14    Duggan & Duggan