Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:23




AUBURN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-01-00-01
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Genesee Street School:
96-1618   Additions and Alterations    0-001-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0245   Additions and Alterations    0-001-005  02/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           14,264                  07/01/02   07/15/02    Massa Const.                        
 
00-0743   Reconstruction               0-001-006  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-10         21,410                  09/09/03   11/17/03    Empire Environ.                     
                                                            ASB-11          3,125                  10/24/03   11/18/03    Empire Environ.                     
                                                            ASB-7         -11,000                  07/17/03   07/24/03    Empire Environ.                     
                                                            EC-13           1,088                  05/20/03   05/23/03    J&E Electric                        
                                                            EC-18           1,860                  11/06/03   12/19/03    J&E Electric                        
                                                            EC-32           1,019                  03/09/05   03/24/05    J and E Electric                    
                                                            EC-37           3,021                  09/21/05   10/04/05    JandE Electric                      
                                                            EC-38            -107                  10/12/05   10/17/05    J and E Electric                    
                                                            EC-8            1,017                  03/14/03   03/20/03    J&E Electric                        
                                                            EC-9           27,554                  05/02/03   05/07/03    J&E Electric                        
                                                            GC-15           6,431                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-17          12,383                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-21           6,845                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-22          -3,328                  11/06/03   11/18/03    Massa Const.                        
                                                            GC-27           2,746                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-34          11,425                  06/02/04   06/09/04    Massa Const.                        
                                                            HC-1           14,545                  12/20/02   01/02/03    HMI Mech.                           
                                                            HC-2            5,966                  12/19/02   01/08/03    HMI Mech.                           
                                                            HC-4           37,838                  09/08/03   04/27/04    HMI Mech.                           
                                                            HC-5            1,199                  02/05/04   02/25/04    HMI Mech.                           
                                                            HC9A           10,345                  02/02/05   03/18/05    HMi mechanical Systems              
                                                            PC-11           7,061                  09/09/03   04/27/04    Siracusa Mech.                      
                                                            PC-12            -317                  04/30/04   05/11/04    Siracusa Mech.                      
                                                            PC-7           13,560                  01/29/03   02/04/03    Siracusa Mech.                      
                                                            PC-9            1,961                  05/20/03   05/23/03    Siracusa Mech.                      
                                                            SB-2           -8,500                  12/06/02   01/08/03    Empire Environ.                     
                                                            SC-17           7,045                  04/30/04   05/11/04    Davis Wall bridge                   
                                                            SC-6            8,206                  04/17/03   05/05/03    Davis-Wallbridge                    
 
05-1188   Reconstruction               0-001-007  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0501   Reconstruction               0-001-008  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-3            22,000                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            A-6             6,525                  03/18/09   04/23/09    SUMMIT ENVIROMENTAL SERVICES, INC.  
                                                            GC-11           5,336                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-20           2,466                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-37           6,568                  11/06/09   12/14/10    BOULEY ASSOCIATES INC               
                                                            GC-39             660                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            HVAC-20         3,835                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-6-A       -1,080                  02/17/11   03/10/11    SIRACUSA MECHANICAL INC             
 
07-1642   Reconstruction               0-001-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1356   Reconstruction               0-001-012  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-07            2,781                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-19            1,422                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-05           10,172                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-09           11,160                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
 
12-0097   Reconstruction               0-001-013  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Herman Avenue School:
95-0763   Reconstruction               0-002-005  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1619   Additions and Alterations    0-002-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1200   Reconstruction               0-002-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0036   Additions and Alterations    0-002-008  12/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0744   Additions and Alterations    0-002-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-3          18,948                  12/06/02   01/08/03    Empire Environ.                     
                                                            ASB-5          40,860                  04/12/04   04/27/04    Empire Environ.                     
                                                            EC-11           3,854                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-24          10,223                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-25          19,421                  12/10/04   01/25/05    J&E Elec.                           
                                                            EC-28          17,758                  12/27/04   02/01/05    J&E Elec.                           
                                                            EC-34           1,320                  03/09/05   03/24/05    J and E electric                    
                                                            EC-36           6,013                  09/21/05   10/04/05    JandE Electric                      
                                                            EC-5            7,220                  03/14/03   03/20/03    J&E Elec.                           
                                                            GC-18           1,187                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-19           1,661                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-30           3,448                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-38          85,680                  10/04/04   10/18/04    Massa Const.                        
                                                            GC-39          -5,000                  11/04/05   11/21/05    MASSA CONSTRUCTION COMPANY          
                                                            GC-4            7,348                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-9            7,028                  06/03/03   06/04/03    Massa Const.                        
                                                            PC-1           11,433                  12/20/02   01/03/03    Siracusa Mech.                      
                                                            PC4-HAES        9,774                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-2B           8,810                  02/26/03   03/04/03    Davis-Wallbridge                    
 
05-1189   Reconstruction               0-002-010  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0502   Reconstruction               0-002-011  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-8             1,375                  06/24/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-11            1,202                  10/13/09   11/16/09    J&E ELECTRICAL INC                  
                                                            E-16            1,202                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            HVAC-18        19,699                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-22         4,903                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-23         9,453                  12/23/09   12/17/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-24         2,449                  12/23/09   12/17/10    SIRACUSA MECHANICAL INC             
 
07-1643   Reconstruction               0-002-013  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1357   Reconstruction               0-002-015  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-06            4,681                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-07              985                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            G-06            1,127                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-21           16,380                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-10           14,394                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-04            2,508                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
 
12-0098   Reconstruction               0-002-016  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1403FP Reconstruction               0-002-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auburn Junior High School:
90-1152   Reconstruction               0-004-007  04/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0786   Reconstruction               0-004-008  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0764   Reconstruction               0-004-009  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1620   Additions and Alterations    0-004-010  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1201   Reconstruction               0-004-011  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0058   Additions and Alterations    0-004-012  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ASB-2          35,661                  03/21/02   05/06/02    Summit Environ.                     
                                                            ASB-3          -7,175                  07/01/02   07/03/02    Summit Environ.                     
                                                            ASB-4B          1,825                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-8          13,370                  01/27/04   04/07/04    Summit Environ.                     
                                                            EC-10           3,764                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-13           6,440                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-16           3,669                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-19          15,956                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-2           75,069                  07/05/05   07/06/05    J and E Electric                    
                                                            EC-21           3,072                  07/02/03   07/28/03    J&E Elec.                           
                                                            EC-24           8,322                  08/19/03   10/23/03    J&E Elec.                           
                                                            EC-26          54,275          44,850  12/23/03   09/24/04    J&E Elec.                           
                                                            EC-27           5,072                  01/27/04   02/04/04    J&E Elec.                           
                                                            EC-28           2,330                  04/01/04   04/08/04    J&E Elec.                           
                                                            EC-29           4,000                  10/04/04   10/18/04    J&E Elec.                           
                                                            EC-30           3,223                  10/04/04   10/18/04    J&E Elec.                           
                                                            EC-31          13,988                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-32          17,263                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-33          18,525                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-34           2,953                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-35          16,134                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-4           26,864                  10/10/01   01/10/03    J&E Elec.                           
                                                            EC-5           24,621                  12/14/01   03/27/02    J&E Elec.                           
                                                            EC-7           52,496                  05/15/02   05/24/02    J&E Elec.                           
                                                            GC-11           3,808                  11/06/03   11/18/03    PAC & Assoc.                        
                                                            GC-2          -65,880                  02/01/02   04/01/02    PAC & Assoc.                        
                                                            GC-24          32,825                  12/23/03   12/26/03    Massa Const.                        
                                                            GC-29           2,941                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-36          10,896                  09/02/04   09/23/04    Massa Const.                        
                                                            GC-4C          18,711                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            GC-7            4,447                  12/06/02   01/08/03    PAC & Assoc.                        
                                                            GC-9            9,238                  02/26/03   03/04/03    PAC & Assoc.                        
                                                            H-1             3,384                  03/14/03   03/20/03    Airtech Heating                     
                                                            H-5             1,478                  04/17/03   05/05/03    Airtech Heating                     
                                                            H-6             3,772                  05/02/03   05/07/03    Airtech Heating                     
                                                            H-7              -285                  03/18/04   04/30/04    Airtech Heating                     
                                                            HC-7           11,992                  09/02/04   09/23/04    HMI Mech.                           
                                                            P-8               285                  02/19/04   03/12/04    Green Plumbing                      
                                                            PC-1            9,840                  10/10/01   01/10/03    Green Plumbing                      
                                                            SC-10B            800                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-4           14,907                  06/14/02   11/04/02    Paul F. Vitale                      
                                                            SC-6B          10,920                  03/18/03   03/20/03    Paul F. Vitale                      
 
01-0352   Reconstruction               0-004-013  12/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,592                  05/15/02   06/04/02    DeWald Roofing                      
                                                            GC-1            5,137                  12/20/06   01/09/07    Charles T. Driscoll Masonry         
                                                            GC-2            6,900                  07/16/02   07/24/02    DeWald Roofing                      
                                                            GC-2            2,155                  12/20/06   01/09/07    Charles T. Driscoll Masonry         
                                                            GC-3           12,461                  04/30/04   05/12/04    DeWald Roofing                      
                                                            GC-3           12,461                  01/11/05   01/20/05    Dewald Roofing                      
                                                            GC-4            3,688                  11/05/04   11/19/04    DeWald Roofing                      
 
04-0742   Reconstruction               0-004-014  07/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0958   Reconstruction               0-004-017  03/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,626                  09/13/05     /  /      Paul vitale                         
                                                            2               1,712                  02/03/06   05/05/06    paul Vitale                         
                                                            SC-1 ems       -5,662                  11/03/06   12/28/06    Paul Vitale                         
 
05-1190   Reconstruction               0-004-018  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0370   Reconstruction               0-004-019  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,557                  11/07/07   11/08/07    Sickles Corporation                 
                                                            R-1            -2,947                  12/18/07   01/28/08    DEWALD ROOFING CO,INC               
 
07-0503   Reconstruction               0-004-020  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             2,250                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            E-12            2,262                  11/06/09   12/14/10    J&E ELECTRICAL INC                  
                                                            E-13            1,834                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-7             8,713                  03/18/09   06/24/09    J&E ELECTRICAL, INC.                
                                                            E-9-A             344                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-15           2,106                  03/12/09   06/09/09    BOULEY ASSOCIATES,INC.              
                                                            GC-16           9,796                  04/01/09   08/21/09    Bouley Associates                   
                                                            GC-22           1,396                  06/24/09   08/18/09    Bouley Assoc.                       
                                                            GC-23           1,193                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-24           7,965                  06/24/09   08/18/09    BOULEY ASSOCIATES                   
                                                            GC-25          17,697                  06/24/09   08/18/09    BOULEY ASSOCIATES                   
                                                            GC-27             985                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-28             815                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-29             431                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-3            5,587                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-30           1,841                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-38          10,055                  11/06/09   12/14/10    BOULEY ASSOCIATES INC               
                                                            GC-40           1,089                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            GC-43          -1,013                  04/21/10   01/07/11    BOULEY ASSOCIATES INC               
                                                            GC-5              755                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-7            4,578                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            HVAC-16         8,935                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-2          1,561                  01/26/09     /  /      SIRACUSE MECHANCIAL, INC.           
                                                            HVAC-4          9,351                  04/27/09   09/23/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-5          1,196                  06/24/09   10/07/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-6-B       -3,780                  02/17/11   03/10/11    SIRACUSA MECHANICAL INC             
                                                            P-1               276                  10/09/08   04/20/09    SIRACUSA MECHANCIAL, INC.           
                                                            P-5             5,667                  01/26/09     /  /      SIRACUSE MECHANICAL, INC.           
 
07-1644   Reconstruction               0-004-022  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0705   Reconstruction               0-004-023  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,947                  03/19/13   07/02/13    J&E ELECTRIC INC                    
                                                            E-002           2,029                  03/19/13   07/02/13    J&E ELECTRIC INC                    
                                                            G-001          19,932                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            G-002          19,449                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            G-003          12,158                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            M-002           1,129                  03/19/13   07/02/13    SIRACUSA MECHANICAL                 
 
11-1358   Reconstruction               0-004-026  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-02            1,044                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            G-04           24,783                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-12            1,667                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-24            5,057                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-01            1,648                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-04           13,236                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-08           10,367                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            S-02            8,202                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0099   Reconstruction               0-004-027  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0787EP Energy Project               0-004-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1733FP Reconstruction               0-004-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Middle School:
95-0765   Reconstruction               0-006-002  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1621   Additions and Alterations    0-006-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1202   Reconstruction               0-006-004  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0059   Additions and Alterations    0-006-005  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ASB-1          21,487                  07/05/05   07/06/05    Summit6 Environmental Services      
                                                            ASB-4A         25,260                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-6           6,825                  12/20/02   01/03/03    Summit Environ.                     
                                                            EC-12           3,597                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-17           2,435                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-20           5,793                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-23           1,207                  07/25/03   07/29/03    J&E Elec.                           
                                                            EC-39             879                  03/24/05   06/15/05    J and E Electric                    
                                                            GC-28           5,410                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-3           22,903                  07/16/02   10/30/02    PAC & Assoc.                        
                                                            GC-5            6,637                  12/19/02   01/08/03    PAC & Assoc.                        
                                                            GC-8            4,729                  12/19/02   01/08/03    PAC & Assoc.                        
                                                            GC4A           25,638                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            H-2               210                  03/14/03   03/20/03    Airtech Heating                     
                                                            SC-12          22,153                  09/16/03   10/06/03    Paul Vitale                         
 
05-1191   Reconstruction               0-006-006  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0504   Reconstruction               0-006-007  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-13           12,590                  02/01/10   05/27/10    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-14            2,573                  10/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-9-B           1,033                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-18           6,896                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-19          11,418                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-2            9,012                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-32           5,328                  09/22/09   11/10/09    BOULEY ASSOCIATES INC               
                                                            GC-41           1,093                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            GC-42           3,650                  02/01/10   05/27/10    BOULEY ASSOCIATES INC               
                                                            GC-44          10,233                  04/21/10   01/07/11    BOULEY ASSOCIATES INC               
                                                            GC-8           13,541                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-9           18,136                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            HVAC-17         6,773                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-8          9,407                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
 
07-1645   Reconstruction               0-006-009  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1732FP Reconstruction               0-006-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Owasco Elementary:
91-0592   Additions and Alterations    0-010-004  02/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1622   Additions and Alterations    0-010-005  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0037   Additions and Alterations    0-010-007  12/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0745   Additions and Alterations    0-010-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1            -553                  12/06/02   01/08/03    Empire Environ. Services            
                                                            ASB-12          9,750                  10/04/04   10/18/04    Empire Environ. Services            
                                                            ASB-5          12,250                  12/20/02   01/03/03    Summit Environ. Services            
                                                            EC-10           6,341                  05/02/03   05/07/03    J&E Electric                        
                                                            EC-12           1,116                  05/20/03   05/23/03    J&E Electric                        
                                                            EC-15           1,671                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-1A           7,999                  02/06/03   02/24/03    J&E Electric                        
                                                            EC-2            3,534                  12/19/02   01/08/03    J&E Electric                        
                                                            EC-23           5,957                  12/10/04   01/25/05    J&E Electric                        
                                                            EC-27          15,705                  12/27/04   02/01/05    J&E Electric                        
                                                            EC-6            7,066                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-14           4,121                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-2            1,052                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-31           5,426                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-32             664                  03/18/04   04/07/04    Massa Const.                        
                                                            GC-35          10,188                  09/03/04   09/23/04    Massa Const.                        
                                                            GC5-OES         8,067                  01/29/03   02/05/03    Massa Const.                        
                                                            HC-3            6,483                  07/02/03   07/09/03    HMI Mech.                           
                                                            PC-10           7,262                  07/02/03   07/09/03    Siracusa Mech.                      
                                                            PC-6           19,913                  01/29/03   02/04/03    Siracusa Mech.                      
                                                            PC-8            7,210                  04/17/03   05/05/03    Siracusa Mech.                      
                                                            SC-1B          -1,440                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2            3,237                  12/20/02   01/02/03    Davis-Wallbridge                    
                                                            SC-2E           1,800                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-8            8,206                  09/16/03   10/06/03    Davis Wallbridge                    
 
03-1369   Reconstruction               0-010-009  04/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -9,250                  11/05/04   11/09/04    J&B Installations                   
                                                            RC-2           -9,315                  11/28/05   12/09/05    J and B Installations               
                                                            RC-4           -7,000                  08/08/06   08/31/06    J and B Installations               
 
05-1192   Reconstruction               0-010-011  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0505   Reconstruction               0-010-012  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             1,096                  12/19/08   07/28/09    J&E ELECTRICAL, INC.                
                                                            E-6               797                  02/23/09   04/07/09    J&E ELECTRICAL INC.                 
                                                            E-9-C             344                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-21           1,827                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            HVAC-1            989                  01/26/09     /  /      SIRACUSE MECHANICAL, INC.           
                                                            HVAC-3          1,610                  04/01/09   08/06/09    SIRACUSA MECHANICAL INC             
 
07-1646   Reconstruction               0-010-014  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1658   Reconstruction               0-010-015  07/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1359   Reconstruction               0-010-017  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-05            5,805                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-18           -1,919                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            S-05            1,216                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0100   Reconstruction               0-010-018  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1402FP Reconstruction               0-010-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Casey Park Elementary:
96-1623   Additions and Alterations    0-012-004  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0246   Additions and Alterations    0-012-007  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0746   Additions and Alterations    0-012-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1B            -757                  02/06/03   02/24/03    J&E Electric                        
                                                            EC-21          15,941                  12/23/03   01/14/04    J&E Electric                        
                                                            EC-22           7,630                  02/19/04   03/18/04    J&E Electric                        
                                                            EC-31           1,115                  05/09/05   03/24/05    J and E Electric                    
                                                            EC-4           13,841                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-1            5,210                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-10          18,846                  06/18/03   06/25/03    Massa Const.                        
                                                            GC-12           5,190                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-23           8,470                  12/23/03   12/26/03    Massa Const.                        
                                                            GC-3            8,966                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-33          16,149                  04/12/04   04/16/04    Massa Const.                        
                                                            GC-6           11,309                  05/12/03   05/27/03    Massa Const.                        
                                                            PC-2CPES        7,705                  12/19/02   01/08/03    Siracusa Mech.                      
                                                            PC3-CPES       13,560                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-1C           7,848                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2C            -450                  02/26/03   03/04/03    Davis-Wallbridge                    
 
05-1193   Reconstruction               0-012-009  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0506   Reconstruction               0-012-010  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-12           23,770                  09/22/09   10/09/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-15            1,815                  10/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            HVAC-13        10,008                  10/13/09   11/16/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-15         2,369                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
 
07-1647   Reconstruction               0-012-012  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1360   Reconstruction               0-012-013  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-05              869                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-05              869                  03/26/14     /  /      J & E Electric, Inc.                
                                                            E-08              954                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            G-14            4,814                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-20           10,587                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-02              883                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-03              881                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-06           11,708                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-11           12,651                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-02              334                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing Heat  
                                                            S-06            4,648                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0101   Reconstruction               0-012-014  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1401FP Reconstruction               0-012-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auburn High School:
93-0788   Reconstruction               0-015-005  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1624   Additions and Alterations    0-015-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1203   Reconstruction               0-015-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0060   Additions and Alterations    0-015-008  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4C          4,480                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-7           7,258                  07/30/03   08/01/03    Summit Environ.                     
                                                            ASB-9            -673                  03/09/05   03/24/05    summit Environmental                
                                                            EC-11AHS        9,024                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-14AHS        9,136                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-15           2,382                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-22           2,954                  07/17/03   07/28/03    J&E Elec.                           
                                                            EC-25           5,712                  10/03/03   10/07/03    J&E Elec.                           
                                                            EC-36          10,643                  03/09/05   03/24/05    J and e electric                    
                                                            EC-37          13,211                  03/16/05   03/31/05    J and E Electric                    
                                                            EC-38           2,309                  03/24/05   06/15/05    J and E Electric Inc                
                                                            EC-6           30,099                  12/27/01   03/26/02    J&E Elec.                           
                                                            EC-8           29,178                  12/27/02   01/07/03    J&E Elec.                           
                                                            EC-9            3,200                  12/27/02   01/07/03    J&E Elec.                           
                                                            EC18-AHS       11,337                  05/02/03   05/07/03    J&E Elec.                           
                                                            GC-10         -32,366                  05/12/03   05/27/03    PAC & Assoc.                        
                                                            GC-12          -7,000                  09/21/05   10/04/05    PAC Associates                      
                                                            GC-25          10,781                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-37           6,676                  10/04/04   10/18/04    Massa Const.                        
                                                            GC-4B          32,266                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            GC-6           20,160                  12/06/02   01/08/03    PAC & Assoc.                        
                                                            H-3AHS          1,339                  02/26/03   03/04/03    Airtech Heating                     
                                                            H-4             1,779                  04/17/03   05/05/03    Airtech Heating                     
                                                            HC-8            1,185                  09/02/04   09/23/04    HMI Mech.                           
                                                            HC-8            1,185                  10/08/04   10/18/04    HMI Mech.                           
                                                            HC9B              673                  02/02/05     /  /      HMi Mechanical Systems              
                                                            P-2            18,456                  06/03/03   06/04/03    Green Plumbing                      
                                                            P-3            25,836                  10/24/03   03/17/04    Green Plumbing                      
                                                            P-4             6,076                  12/20/06   01/09/07    Green Plumbing                      
                                                            P-5             7,695                  02/05/04   03/03/04    Green Plumbing                      
                                                            P-6             3,870                  02/05/04   04/07/04    Green Plumbing                      
                                                            P-7             8,550                  02/19/04   03/19/04    Green Plumbing                      
                                                            SC-1           22,305                  12/27/02   01/07/03    Paul F. Vitale, Inc.                
                                                            SC-10A         11,093                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-11           4,653                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-13         -15,225                  09/16/03   10/06/03    Paul F. Vitale                      
                                                            SC-2            3,400                  12/20/06   01/09/07    Paul F. Vitale, Inc.                
                                                            SC-3           22,395                  10/10/01   01/10/03    Paul F. Vitale                      
                                                            SC-5           28,464                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-6A          24,160                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-7           29,320                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-8           12,620                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-9           84,960                  12/27/02   01/07/03    Paul F. Vitale                      
 
02-2365   Reconstruction               0-015-009  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,092                  08/03/05   08/15/05    SJ Thomas                           
                                                            2               6,992                  08/03/05   08/15/05    SJ Thomas                           
                                                            3               1,845                  08/03/05   08/15/05    SJ Thomas                           
                                                            GC 4              -71                  03/14/07   04/03/07    SJ Thomas Co                        
                                                            GC-5 AHS       -2,500                  04/14/08   04/24/08    SJ THOMAS CO., INC.                 
 
05-1194   Reconstruction               0-015-012  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0371   Reconstruction               0-015-014  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,355                  12/18/07   01/28/08    J&E ELECTRICAL,INC                  
 
07-0507   Reconstruction               0-015-015  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4           -56,250                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            E-1           -75,000                  10/29/08   05/14/09    J & E ELECTRICAL                    
                                                            E-10           19,729                  07/29/09   09/25/09    J&E ELECTRICAL INC                  
                                                            E-2           -73,291                  10/29/08     /  /      J & E ELECTRICAL                    
                                                            E-3             7,780                  10/29/08   05/14/09    J & E ELECTIRCAL                    
                                                            GC-1            3,565                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-12           3,445                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-14           4,863                  03/12/09   06/09/09    BOULEY ASSOCIATES, INC.             
                                                            GC-17           4,859                  05/04/09   07/30/09    BOULEY ASSOCIATES INC               
                                                            GC-26           9,147                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-34           8,205                  09/22/09   10/09/09    BOULEY ASSOCIATES                   
                                                            GC-36           2,052                  10/05/09   11/17/09    BOULEY ASSOCIATES INC               
                                                            GC-4           -4,621                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-6            6,160                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            HVAC-10         3,168                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            P-4            -6,540                  01/26/09     /  /      SIRACUSA MECHANICAL, INC.           
 
07-1648   Reconstruction               0-015-016  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1329   Reconstruction               0-015-017  05/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0478   Reconstruction               0-015-018  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1361   Reconstruction               0-015-019  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-03           11,309                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            E-04            4,932                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-09            2,938                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            G-01          425,688                  02/12/14   04/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-02           15,314                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-09            9,423                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-10           23,432                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-11           13,275                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-15            7,250                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-16           17,456                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-17            4,864                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-07              380                  02/12/14   03/21/14    DW & CREW MECHANICALS INC           
                                                            H-13           20,460                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-03           -4,312                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
                                                            S-01          -14,983                  02/12/14   03/21/14    LANDMARK ENTERPRISES                
                                                            S-04            1,000                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0102   Reconstruction               0-015-020  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0302   Reconstruction               0-015-021  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0789EP Energy Project               0-015-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1731FP Reconstruction               0-015-FP1  03/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seward Elementary:
91-0446   Reconstruction               0-017-003  12/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0955   Reconstruction               0-017-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0790   Additions and Alterations    0-017-005  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1625   Additions and Alterations    0-017-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1204   Reconstruction               0-017-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0247   Additions and Alterations    0-017-008  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0747   Additions and Alterations    0-017-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4           1,500                  12/27/02   01/07/03    Empire Environ.                     
                                                            ASB-8           4,800                  07/17/03   07/24/03    Empire Environ.                     
                                                            ASB-9           3,544                  08/19/03   10/23/03    Empire Environ.                     
                                                            EC-14          33,294                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-16          71,845                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-20           1,453                  11/06/03   04/27/04    J&E Electric                        
                                                            EC-26          16,950                  12/10/04   12/23/04    J&E Electric                        
                                                            EC-29          11,153                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-30          19,361                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-33           1,637                  03/09/05   03/24/05    J and E Electric                    
                                                            EC-7            7,207                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-11          10,175                  07/17/03   07/24/03    Massa Const.                        
                                                            GC-13           6,665                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-16           5,025                  10/03/03   10/07/03    Massa Const.                        
                                                            GC-20           1,311                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-26           8,471                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-8 SES       21,595                  06/05/03   07/11/03    Massa Const.                        
                                                            HC-6            1,887                  04/12/04   04/27/04    HMI Mech.                           
                                                            PC-13            -785                  10/12/05   10/18/05    siracuse mechanical Inc             
                                                            PC-14          -2,081                  10/20/05     /  /      Siracuse Mechanical                 
                                                            PC5-SES         6,048                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-10          27,380                  08/19/03   10/23/03    Davis Wallbrige                     
                                                            SC-11          16,800                  11/06/03   11/12/03    Davis Wallbridge                    
                                                            SC-12          40,564                  08/19/03   10/23/03    Davis Wallbridge                    
                                                            SC-13          17,676                  09/09/03   11/17/03    Davis Wallbridge                    
                                                            SC-14          45,770                  10/24/03   11/18/03    Davis Wallbridge                    
                                                            SC-15           8,075                  10/24/03   12/05/03    Davis Wallbridge                    
                                                            SC-16           2,178                  12/23/03   12/26/03    Davis Wallbridge                    
                                                            SC-18           2,387                  04/13/04   04/16/04    Davis Wallbridge                    
                                                            SC-19          40,557               3  04/12/04   04/16/04    Davis Wallbridge                    
                                                            SC-20           5,800                  04/30/04   05/11/04    Davis Wallbridge                    
                                                            SC-21           3,762                  06/30/04   07/27/04    Davis Wallbridge                    
                                                            SC-2D          -1,275                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-4            8,411                  04/07/03   04/17/03    Davis-Wallbridge                    
                                                            SC-9           30,414                  07/02/03   07/09/03    Davis-Wallbridge                    
 
05-1195   Reconstruction               0-017-011  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0508   Reconstruction               0-017-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-11            5,400                  09/22/09   10/09/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-5             1,087                  12/19/08   07/29/09    J&E ELECTRICAL, INC.                
                                                            GC-10           2,892                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-13           3,939                  03/12/09   06/09/09    BOULEY ASSOCIATESS, INC.            
                                                            GC-33          18,110                  09/22/09   10/09/09    BOULEY ASSOCIATES INC               
                                                            GC-34           8,205                  09/22/09     /  /      BOULEY ASSOCIATES INC               
                                                            P-2             9,951                  12/19/08   07/29/09    SIRACUSA MECHANICAL, INC.           
                                                            P-3             2,914                  01/26/09     /  /      SIRACUSEA MECHANCIAL, INC.          
 
07-1649   Reconstruction               0-017-014  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0706   Reconstruction               0-017-015  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001          13,351                  03/19/13   07/02/13    SIRACUSA MECHANICAL                 
                                                            R-001          -6,502                  03/19/13   06/06/13    APPLE ROOFING CORP                  
                                                            R-002          -5,918                  03/19/13   06/06/13    APPLE ROOFING                       
 
11-1362   Reconstruction               0-017-016  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              182                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            G-08           -6,411                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-22           11,485                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            P-01             -890                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
                                                            S-03            3,966                    /  /     04/10/14    Landmark Enterprises                
 
12-0103   Reconstruction               0-017-017  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0791EP Energy Project               0-017-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1404FP Reconstruction               0-017-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
96-1626   Additions and Alterations    1-005-002  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0748   Additions and Alterations    1-005-004  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-6           3,125                  04/07/03   04/17/03    Empire Environ.                     
                                                            EC-15          -1,642                  05/06/05   07/20/05    J and E Electric                    
                                                            EC-17           1,089                  08/19/03   10/23/03    J&E Elec.                           
                                                            EC-19           4,067                  10/24/03   12/04/03    J&E Elec.                           
                                                            EC-1C           3,847                  01/06/03   02/24/03    J&E Elec.                           
                                                            EC-3            9,550                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-35           3,244                  03/16/05   03/31/05    J and E Electric                    
                                                            GC-7           11,275                  05/02/03   05/07/03    Massa Const.                        
                                                            SC-1A            -612                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2A           8,115                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-5           27,895                  04/17/03   05/05/03    Davis-Wallbridge                    
                                                            SC-7           11,600                  05/02/03   05/07/03    Davis-Wallbridge                    
 
07-0509   Reconstruction               1-005-005  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             3,950                  10/20/08   11/12/08    SUMMIT ENVIRIONMENTAL SERIVCES, INC.
                                                            A-10            8,450                  07/29/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES       
                                                            A-5            17,300                  02/02/09   05/08/09    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            A-7             6,300                  06/24/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            A-9             8,125                  07/29/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-17            2,405                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-8            11,858                  07/29/09   09/25/09    J&E ELECTRICAL INC                  
                                                            GC-22           1,396                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-31           2,880                  09/22/09   11/10/09    BOULEY ASSOCIATES INC               
                                                            GC-35           2,130                  10/05/09   11/17/09    BOULEY ASSOCIATES INC               
                                                            HVAC-11        11,444                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-12        14,731                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-14         1,675                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-19         3,067                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-21         1,426                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-7         15,341                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-9          1,437                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            P-6             3,461                  06/24/09   08/18/09    SIRACUSA MECHANICAL INC             
 
07-1650   Reconstruction               1-005-007  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0564   Reconstruction               1-005-008  10/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,342                  03/18/09   04/13/09    APPLE ROOFING CORPORATION           
                                                            GC-2            3,233                  07/29/09   08/11/09    APPLE ROOFING CORP                  
 
11-1363   Reconstruction               1-005-010  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-03           34,335                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
 

          Holland Stadium:
93-0792   Reconstruction               7-016-001  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
01-0332   New Construction             7-034-001  10/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0707   Reconstruction               7-034-002  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
11-0708   New Construction             7-038-001  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE





WEEDSPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-03-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
90-1045   Reconstruction               0-001-005  04/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1117   Reconstruction               0-001-006  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0779   Alterations                  0-001-007  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1318   Reconstruction               0-001-009  05/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1497   Additions and Alterations    0-001-010  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04           21,791          21,791  06/23/04   07/09/04    Ridley Elec.                        
                                                            E-05            1,842                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-07            2,990                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-09            3,510                  03/01/05   03/25/05    ridley Electric Inc                 
                                                            E-11            2,603                  04/28/05   06/21/05    Ridley electric Inc                 
                                                            GC-02          16,025                  11/12/03   11/21/03    LeChase Const.                      
                                                            GC-04          18,575                  01/23/04   02/26/04    LeChase Const.                      
                                                            GC-06          51,008                  02/13/04   02/20/04    LeChase Const.                      
                                                            GC-07          26,759                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-09           5,480                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-10           7,395                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-12           2,956                  03/11/05   03/25/05    LeChase Construction                
                                                            GC-13          19,574                  03/11/05   03/25/05    LeChase Construction                
                                                            GC-14          22,826                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-16          26,834                  04/11/05   04/27/05    LeChase Construction Services       
                                                            GC-17          11,155                  03/25/05   04/27/05    LeChase Construction                
                                                            GC-18          -9,592                  03/25/05   04/27/05    LeChawe Construction                
                                                            GC-20          19,457                  04/27/05   06/15/05    LeChase Construction                
                                                            GC-22            -164                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-24          21,042                  12/19/07   03/19/08    LECHASE CONSTRUCTION                
                                                            H-03            1,475                  01/23/04   02/02/04    HMI Mech.                           
                                                            H-04            4,333                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-05            2,501                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-07            1,067                  04/28/05   06/21/05    HMI mechanical                      
                                                            P-02           24,735                  01/23/04   02/26/04    Oswego Mech.                        
                                                            P-03            5,380                  02/13/04   04/12/04    Oswego Mech.                        
                                                            P-04           -5,000                  07/19/05   08/05/05    Oswego mechanical infc              
 
02-0023   Reconstruction               0-001-011  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -395                  10/28/02   12/27/02    HMI Mech.                           
 
06-1588   Reconstruction               0-001-012  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,616                  10/14/08   02/28/09    KNAPP ELECTRIC INC.                 
                                                            E-3           -10,000                  10/14/08   02/25/09    KNAPP ELECTRIC INC.                 
                                                            GC-1          -28,119                  01/23/09   05/08/09    PAUL F. VITALE INC.                 
 
09-1286   Reconstruction               0-001-013  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001              0                  09/07/10   09/28/10    J&B INSTALLATIONS INC               
                                                            CO-006         -1,098                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
 
10-0218   Reconstruction               0-001-014  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02          -11,760                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
 
12-0178   Reconstruction               0-001-015  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,341                  06/24/13   08/12/13    BOULEY ASSOCIATES INC               
                                                            GC-02          -3,659                  06/24/13   08/12/13    BOULEY ASSOCIATES INC               
 
12-1144   Reconstruction               0-001-016  10/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0878SC Visual Structural Inspection 0-001-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High School:
90-1046   Reconstruction               0-002-005  04/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1118   Reconstruction               0-002-007  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1320   Reconstruction               0-002-008  06/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0780   Reconstruction               0-002-009  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1634   Reconstruction               0-002-010  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0035   Reconstruction               0-002-011  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1155   Reconstruction               0-002-012  05/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0128   Reconstruction               0-002-013  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1317   Reconstruction               0-002-014  05/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1609   Reconstruction               0-002-015  01/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1498   Additions and Alterations    0-002-016  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            3,012                  10/24/03   11/05/03    Ridley Elec.                        
                                                            E-02           24,853                  01/23/04   07/21/05    Ridley Elec.                        
                                                            E-03           25,031          25,031  06/23/04   07/09/04    Ridley Elec.                        
                                                            E-06            3,577                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-08            3,670                  03/01/05   03/25/05    ridley Electric Co                  
                                                            E-12            1,028                  04/28/05   06/21/05    Ridley Electric Inc                 
                                                            E-13           -2,500                  05/30/06   07/21/06    Ridley Electric                     
                                                            GC-01          19,011                  10/24/03   11/05/03    LeChase Const.                      
                                                            GC-03         107,819                  01/23/04   02/26/04    LeChase Const.                      
                                                            GC-05          12,933                  02/13/04   02/20/04    LeChase Const.                      
                                                            GC-08          23,399                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-11          10,011                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-15           6,917                  03/25/05   04/27/05    LeChase Construction Service        
                                                            GC-19           7,611                  03/25/05   04/27/05    LeChase Construction                
                                                            GC-21          12,500                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-23         -18,561                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-25         -25,181                  12/19/07   03/19/08    LECHASE CONSTRUCTION                
                                                            H-01            3,052                  01/23/04   07/21/05    HMI Mech.                           
                                                            H-02            4,700                  01/23/04   02/02/04    HMI Mech.                           
                                                            H-06            5,534                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-08           -1,704                  06/23/05   07/22/05    HMi mechanical systems              
                                                            P-01           46,685                  01/23/04   09/30/05    Oswego Mech.                        
                                                            P-01           46,685                  09/23/05     /  /      Oswego mechanial Inc                
 
06-0197   Reconstruction               0-002-017  08/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1589   Reconstruction               0-002-018  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,704                  10/14/08   02/27/09    KNAPP ELECTRIC INC.                 
                                                            H-1            -3,330                  01/23/09   03/04/09    LAWMAN HEATING & COOLING            
                                                            P-1            -5,000                  10/14/08   02/25/09    THURSTON BROTHERS INC.              
 
09-1023   Reconstruction               0-002-019  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-002              0                  09/07/10   09/28/10    J&B INSTALLATIONS INC               
                                                            CO-003          8,333                  12/30/10   02/22/11    J&B INSTALLATIONS INC               
                                                            CO-004          5,767                  12/30/10   02/22/11    J&B INSTALLATIONS INC               
                                                            CO-005          3,920                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
                                                            CO-007        -21,371                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
 
10-0219   Reconstruction               0-002-020  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-01         -2,500                  09/16/11   11/23/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-001           1,545                  07/15/11   08/16/11    J&E ELECTRIC INC                    
                                                            E-002           1,073                  09/27/11   12/22/11    J&E ELECTRIC INC                    
                                                            E-003           1,217                  01/30/12   07/20/12    J&E ELECTRIC INC                    
                                                            E-004           5,044                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-005             441                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-006           2,827                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-007          -2,853                  05/23/12   12/11/12    J&E ELECTRIC INC                    
                                                            E-01          -18,816                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-03            3,502                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-04            1,480                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-05              -18                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            GC-001        -30,681                  09/08/11   10/18/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-002         14,223                  09/16/11   11/23/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-003          8,726                  09/21/11   11/23/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-004            847                  10/20/11   12/12/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-005          1,600                  10/20/11   12/12/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-006          2,208                  11/02/11   01/06/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-007          4,027                  12/02/11   02/13/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-008         -3,369                  02/21/12   08/07/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-009          1,135                  09/07/12   12/20/12    ONSITE FACILITY SERVICES LLC        
                                                            M-01            5,101                  10/14/11   12/22/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-02            2,487                  10/14/11   12/22/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-03            1,572                  11/02/11   12/29/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-04            2,045                  06/27/12   12/11/12    HMI Mechancial                      
                                                            M-05              751                  07/30/12   12/11/12    HMI Mechanical                      
                                                            P-001               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-002          -3,704                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-003               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-004               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-05                0                    /  /       /  /                                          
                                                            P-05              337                  07/30/12   12/11/12    J & A Mechanical Contractors, Inc.  
 
12-0519   Reconstruction               0-002-022  12/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  08/16/13   02/12/14    International Security & Alarm, LLC 
                                                            E-02           -8,769                  08/16/13   02/12/14    International Securty & Alarm, LLC  
 
12-1145   Reconstruction               0-002-023  10/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1331   Reconstruction               0-002-024  09/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,100                  01/16/14     /  /      Bouley Associates, Inc.             
                                                            GC-02           4,020                  01/16/14     /  /      Bouley Associates, Inc.             
                                                            GC-03           2,710                  01/27/14   02/21/14    Bouley Associates, Inc.             
                                                            GC-04           1,397                  02/18/14   03/04/14    BOULEY ASSOCIATES, INC              
                                                            GC-05           2,433                  03/17/41     /  /      Bouley Associates, Inc,             
 
02-0399FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0877SC Visual Structural Inspection 0-002-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
01-1499   New Construction             2-010-001  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10              606                  03/01/05   03/25/05    Ridley Electric Co                  
 

          Field Storage W @ elementary sch.:
06-1591   New Construction             2-012-001  06/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Maint. Facility:
00-0439   Reconstruction               5-003-002  03/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4            1,813                  01/30/02   03/29/02    Parsons McKenna Const.              
 

          New Bus Garage Storage/Maint:
00-0440   New Construction             5-009-002  03/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               859                  10/29/01   01/23/02    Meachem Elec.                       
                                                            E-2             4,655                  03/04/02   03/05/02    Meachem Elec.                       
                                                            GC-3              751                  03/04/02   03/05/02    Parsons McKenna                     
                                                            GC-4            1,813                  03/04/02   03/05/02    Parsons McKenna                     
                                                            H-1            -4,000                  03/04/02   03/05/02    AirTech Heating                     
                                                            P-1              -200                  03/04/02   03/05/02    LaFrance Plumbing                   
 





CATO-MERIDIAN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-04-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary/Middle School:
91-1520   Reconstruction               0-001-007  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1507   Reconstruction               0-001-009  08/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0129   Reconstruction               0-001-010  08/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0060   Additions and Alterations    0-001-011  08/12/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,251                  02/04/97   02/14/97    DiFlorio Mech.                      
                                                            1               3,900                  01/14/97   01/29/97    Loveless Excavating                 
                                                            1              12,400                  01/23/97   01/29/97    Midlantic Environ.                  
                                                            2                   0                  02/07/97   02/14/97    Barry, Bette & Led Duke             
                                                            2                   0                  01/23/97   01/29/97    Blackmon-Farrell Elec.              
                                                            3               3,504                  06/11/97   07/25/97    DiFlorio Mech.                      
                                                            3                   0                  10/09/97   10/24/97    AirTech Heating                     
                                                            3               3,339                  08/20/97   08/29/97    Blackmon-Farrell Elec.              
                                                            4                 928                  03/06/97   03/14/97    Barry, Bette & Led Duke             
                                                            4                   0                  09/05/97   09/25/97    DiFlorio Mech.                      
                                                            4                   0                  12/01/97   12/05/97    AirTech Heating                     
                                                            4               1,570                  09/05/97   09/25/97    Blackmon-Farrell Elec.              
                                                            5              30,254                  07/14/97   07/25/97    Barry, Bette & Led Duke             
                                                            5               2,477                  12/01/97   12/05/97    DiFlorio Mech.                      
                                                            5             -98,783                  01/06/98   01/09/98    AirTech Heating                     
                                                            6                   0                  12/01/97   12/05/97    DiFlorio Mech.                      
                                                            6              10,241                  08/05/97   08/15/97    Barry, Bette & Led Duke             
                                                            7                 950                  07/19/98   07/24/98    DiFlorio Mech.                      
                                                            8               1,331                  07/13/98   07/24/98    Blackmon-Farrell Elec.              
 
95-1571   Reconstruction               0-001-012  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1031   Reconstruction               0-001-014  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1006   Reconstruction               0-001-015  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            14,655                  10/24/05   11/08/05    Paul Vitale in                      
                                                            001             8,703                  10/12/06   12/15/06    Paul Vitale                         
                                                            002            14,071                  03/29/06   07/21/06    Paul Vitale                         
                                                            003             4,220                  05/01/05   07/19/05    Ridley Electric                     
                                                            003            12,750                  10/24/05   11/20/06    Paul Vitale                         
                                                            003                 0                  10/24/05   04/23/07    LaFrance Plumbing heating           
                                                            004             4,867                  05/01/05   07/20/05    Bette Cring                         
                                                            004            10,812                  10/24/05   11/14/05    Paul Vitale                         
                                                            004                 0                  10/24/05   11/20/06    HMI Mechanical systems              
                                                            005            -2,055                  10/24/05   12/07/05    Ridley electric                     
                                                            005               729                  10/24/05   11/20/06    LaFrance Plumbing Heating           
                                                            005                 0                  03/29/06   04/21/06    Paul Vitale                         
                                                            006                 0                  03/29/06   07/21/06    Paul Vitale                         
                                                            007                 0                  10/24/05   11/20/06    Ridley Electric                     
                                                            007                 0                  03/29/06   07/21/06    Paul Vitale                         
                                                            008                 0                  10/12/06   11/03/06    Paul Vitale                         
                                                            009            14,440                  12/22/06   01/30/07    Paul Vitale                         
                                                            009                 0                  10/22/08   06/18/09    Ridley Electric                     
                                                            010                 0                  12/08/06   01/30/07    Paul Vitale                         
                                                            010             4,418                  10/22/08   06/18/09    RIDLEY ELECTRIC CO., INC.           
                                                            011             6,639                  03/29/06   04/23/07    Ridley Electric                     
                                                            011             6,762                  03/30/06   04/23/07    HMi Mechanical Systems              
                                                            012           -12,630                  11/19/07   12/27/07    Paul F. Vitale                      
                                                            012             3,211                  03/30/06   04/21/06    HMi mechanical systems              
                                                            012               837                  03/30/06   04/21/06    Lafrance Plumbing heating           
                                                            013               926                  03/30/06   04/21/06    HMi mechanical Systems              
                                                            014                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            014             8,594                  03/30/06   04/21/06    Lafrance plumbing Heating           
                                                            015                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            015             1,461                  10/12/06   12/18/06    HMI Mechanical                      
                                                            016            13,638                  10/24/05   11/07/05    Bette Cring                         
                                                            016             8,909                  03/29/06   04/21/06    Ridley Electric                     
                                                            016             3,952                  03/30/06   04/21/06    Lafrance Plumbing Heating           
                                                            017             2,686                  03/29/06   04/21/06    Ridley Electric                     
                                                            017                 0                  10/12/06   06/18/09    LaFrance Plumbing                   
                                                            017                 0                  10/22/08     /  /      LAFRANCE PLUMBING & HEATING, INC.   
                                                            018              -259                  10/12/06   12/18/06    LaFrance Plumbing                   
                                                            019            -7,870                  11/19/07     /  /      LaFrance Plumbing & Heating         
                                                            019            -7,870                  10/22/08   06/18/09    LAFRANCE PLUMBING & HEATING, INC.   
                                                            020             1,805                  10/12/06   11/03/06    Bette Cring                         
                                                            021             9,529                  12/22/06   01/30/07    Bette Cring                         
                                                            023             1,372                  10/12/06   12/18/06    Ridley Electric                     
                                                            024              -655                  10/13/06   11/03/06    Bette Cring                         
                                                            028             1,685                  12/22/06   01/24/07    Ridley Electric                     
                                                            029             4,866                  10/12/06   11/03/06    Bette Cring                         
                                                            031             1,015                  12/08/06   01/30/07    Bette Cring                         
                                                            033             1,760                  12/07/06   01/30/07    Bette Cring                         
                                                            034             5,931                  10/13/06   11/03/06    Bette Cring                         
 
07-0006   Reconstruction               0-001-017  12/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          10,855                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-02          11,425                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-03          15,720                  04/22/09   06/02/09    JWJ INDUSTRUES INC                  
                                                            AB-04          15,265                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-05           3,590                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-06           2,980                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-07          32,091                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-08           2,685                  02/01/10   05/28/10    SEABIRD ENVIRONMENTAL               
                                                            EC-01           4,195                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-02           3,519                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-03          24,527                  04/22/09   04/15/11    KNAPP ELECTRIC INC                  
                                                            EC-04           2,570                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-05          23,470                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-06          -1,500                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            GC-01           5,995                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-02           9,216                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-03          29,433                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-04          68,510                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-05         107,461                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-06          25,135                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-07          13,446                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-08           6,162                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-09           3,266                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-10           3,225                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-11           2,787                  04/22/09   08/04/09    PAC & ASSOCIATES  OF OSWEGO         
                                                            GC-12           3,599                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-13            -111                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-14           1,885                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-15          -7,000                  02/01/10   05/28/10    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-16           1,598                  02/01/10   05/28/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            HV-01          -1,293                  04/22/09   06/02/09    AIRECH HEATING AND A/C SYSTEMS, INC 
                                                            PC-01          21,250                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
                                                            PC-02           4,500                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
                                                            PC-03               0                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
 
08-1498   Reconstruction               0-001-018  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1649   Reconstruction               0-001-019  11/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,246                  03/31/11   05/11/11    JAMES AND SON CONSTRUCTION          
                                                            001           -15,367                  02/01/12   05/17/12    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            001             9,330                  02/16/12   06/22/12    MCGINNIS NELSON CONSTRUCTION        
                                                            002             5,078                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            003             6,208                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            004            18,736                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            005             6,160                  11/28/12   05/31/13    James and Son Construction          
                                                            008             8,116                  01/26/12     /  /      MYRIAD CONSTRUCTION INC             
                                                            EC1               774                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC2            21,819                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC4             2,841                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC5            14,760                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC6             3,498                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC7             9,008                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
 
11-1415   Reconstruction               0-001-020  10/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1416   Reconstruction               0-001-021  10/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0454   Reconstruction               0-001-022  02/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1646FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
93-0074   Reconstruction               0-004-005  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1674   Reconstruction               0-004-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1443   Reconstruction               0-004-007  05/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1667   Reconstruction               0-004-009  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0220   Reconstruction               0-004-010  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1032   Reconstruction               0-004-011  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1007   Reconstruction               0-004-012  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             6,112                  04/28/05   06/10/05    Ridley Electric                     
                                                            001                 0                  04/28/05   06/10/05    Bette Cring                         
                                                            001             6,880                  04/28/05   06/10/05    Lafrance Plumbing Heating           
                                                            001                 0                  10/24/05   05/24/06    HMi mechanical Systems              
                                                            001             8,520                  11/26/08   02/16/09    FACILITIES EQUIPMENT AND SERVICE,INC
                                                            002            17,767                  04/28/05   06/10/05    Bette Cring                         
                                                            002                 0                  10/24/05   05/24/06    HMI mechanical Systems              
                                                            002             9,503                  10/24/05   05/24/06    Lafrance Plumbing Heating           
                                                            002            15,390                  11/26/08   02/16/09    FACILTIES EQUIPMENT AND SERVICES INC
                                                            003             8,799                  04/28/05   06/10/05    Bette Cring                         
                                                            003                 0                  10/24/05   05/24/06    HMI mechanical Systems              
                                                            003            18,535                  11/26/08   02/16/09    FACILITIES EQUPMENT AND SERVICE, INC
                                                            004             4,546                  05/01/05   07/14/05    Ridley Electric Co                  
                                                            004             4,602                  10/24/05   01/11/06    LaFrance Plumbing heating           
                                                            005             5,210                  05/01/05   07/20/05    Bette Cring                         
                                                            005                 0                  03/30/06   04/21/06    HMI Mechanical Systems              
                                                            006             9,482                  05/01/05   07/19/05    Bette Cring                         
                                                            006             7,505                  10/24/05   05/24/06    Ridley electric                     
                                                            006              -802                  10/24/05   01/11/06    Lafrance Plumbing                   
                                                            006             3,986               3  03/30/06   04/21/06    HMi Mechanical systems              
                                                            007                 0                  10/24/05   01/11/06    LaFrance Plumbing Heating           
                                                            007                 0                  04/10/06   05/09/06    HMI Mechanical Systems              
                                                            008                 0                  10/24/05   11/20/06    Ridley electric                     
                                                            008            18,574                  10/24/05   11/07/05    Bette Cring                         
                                                            008             5,032                  03/30/06   04/21/06    Hmi Mechanical Systems              
                                                            008             4,474                  03/30/06   04/23/07    Lafrance Plumbing                   
                                                            009             4,258                  10/24/05   11/07/05    Bette Cring                         
                                                            009             3,291                  03/30/06   05/09/06    HMi Mechanical Systems              
                                                            009             1,409                  03/30/06   04/21/06    LaFrance Plumbing                   
                                                            010             9,483                  10/24/05   11/07/05    Bette Cring                         
                                                            010                 0                  03/30/06   04/21/06    Hmi mechanical Systems              
                                                            010             4,083                  03/30/06   04/23/07    LaFrance Plumbig                    
                                                            011                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            011             2,892                  03/30/06   04/21/06    LaFrance Plumbing Heating           
                                                            012                 0                  10/24/05   10/27/05    Bette Cring                         
                                                            012.2          15,971                  12/22/06   02/02/11    Ridley Electric                     
                                                            012.3          15,057                  12/22/06     /  /      Ridley Electric                     
                                                            012.4          15,951                  11/14/08   08/04/09    RIDLEY ELECTRIC CO., INC.           
                                                            013             1,206                  10/24/05   11/08/05    Bette Cring                         
                                                            013             3,684                  03/30/06   04/23/07    Lafrance Plumbing Heating           
                                                            013                 0                  04/10/06   11/20/06    Ridley electric                     
                                                            014               446                  03/29/06   04/21/06    Ridley Electric                     
                                                            014             1,938                  03/30/06   04/21/06    HMi mechanical Systems              
                                                            015             2,225                  03/29/06   04/21/06    Ridley Electric                     
                                                            015               775                  03/30/06   04/21/06    LaFrance Plumbing Heating           
                                                            016            -1,800                  10/12/06   12/18/06    HMI Mechanical Systems              
                                                            017             4,396                  10/27/05   11/08/05    Bette Cring                         
                                                            017                 0                  12/08/06   01/24/07    HMI Mechanical Systems              
                                                            018                 0                  10/12/06   11/03/06    Bette Cring                         
                                                            018             2,145                  10/12/06   12/18/06    Ridley Electric                     
                                                            018               518                  12/08/06   01/24/07    HMI Mechanical Systems              
                                                            019            11,698                  10/12/06   11/03/06    Bette Cring                         
                                                            019             5,644                  10/12/06   12/18/06    Ridley Electric                     
                                                            020             4,157                  10/12/06   12/18/06    Ridley Electric                     
                                                            021               994                  10/12/06   12/18/06    Ridley Electric                     
                                                            021.1          12,302                  12/27/06   01/23/07    Bette Cring                         
                                                            022             7,761                  10/12/06   11/03/06    Bette Cring                         
                                                            022             8,285                  10/12/06   01/30/07    Ridley Electric                     
                                                            024                 0                  12/08/06   01/24/07    Ridley Electric                     
                                                            025              -229                  10/12/06   12/18/06    Ridley Electric                     
                                                            025.2          19,855                  12/27/06   01/23/07    Bette Cring                         
                                                            025.3          19,950                  12/27/06   01/23/07    Bette Cring                         
                                                            026             2,150                  10/13/06   11/03/06    Bette Cring                         
                                                            026             1,992                  12/08/06   01/24/07    Ridley electric                     
                                                            027             2,414                  10/13/06   11/03/06    Bette Cring                         
                                                            027               473                  12/08/06   01/24/07    Ridley Electric                     
                                                            028             1,264                  10/12/06   11/03/06    Bette Cring                         
                                                            030             2,541                  12/08/06   01/30/07    Bette Cring                         
                                                            032             5,657                  12/07/06   01/30/07    Bette Cring                         
                                                            035             3,874                  10/13/06   11/03/06    Bette Cring                         
                                                            036                 0                  12/07/06   01/30/07    Bette Cring                         
                                                            037            13,327                  12/07/06   01/30/07    Bette Cring                         
                                                            038             1,530                  12/08/06   01/30/07    Bette Cring                         
                                                            25.1            8,184                  12/22/06   01/30/07    Bette Cring                         
                                                            AD002               0                  05/01/05   07/20/05    Ridley Electric                     
                                                            AD004           4,546                  05/01/05     /  /      Ridley Electric                     
                                                            AD007               0                  05/01/05   07/20/05    Bette Cring                         
                                                            E012.1         17,981                  12/13/06     /  /      Ridley Electric                     
 
07-0007   Reconstruction               0-004-013  12/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1306   Reconstruction               0-004-015  07/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0455   Reconstruction               0-004-016  02/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1647FP Reconstruction               0-004-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1607   Reconstruction               5-002-003  06/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0059   Reconstruction               5-002-004  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/08/06     /  /      James and Son Construction          
                                                            001                 0                  12/13/06     /  /      Orchard Earth Pipe                  
                                                            001                 0                  12/22/08   11/13/12    ORCHARD EARTH & PIPE CORP.          
                                                            001                 0                  11/04/08   04/15/09    JAMES & SON CONSTRUCTION CO.        
                                                            002           -10,004                  12/08/06   12/12/08    James Sons Construction             
                                                            002                 0                  12/08/06   02/11/09    Orchard Earth and Pipe              
                                                            002           -10,004                  11/04/08     /  /      JAMES & SON CONSTRUCTION CO.        
                                                            003            12,821                  12/20/06   01/12/07    Orchard Earth Pipe                  
                                                            E-001               0                  12/08/06   01/12/07    EW Kuhn Electric                    
                                                            E-002           3,017                  12/08/06   02/22/07    EW Kuhn Electric                    
 

          Press Box:
05-0060   Reconstruction               7-005-001  11/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-0693   New Construction             7-007-001  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
92-1254   Reconstruction               7-999-001  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTHERN CAYUGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-07-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Planetarium:
90-1579   Reconstruction               0-005-001  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1735   Reconstruction               0-005-003  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1569   Reconstruction               0-005-004  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0364   Reconstruction               0-005-005  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2             14,692                  05/15/02   06/04/02    RG Burns Elec.                      
                                                            E4              1,252                  05/15/02   06/04/02    RG Burns Elec.                      
                                                            GC-5            2,236                  04/19/01   01/14/02    MCK Bldg. Assoc.                    
                                                            GC-8            3,249                  09/17/01   01/08/02    MCK Bldg. Assoc.                    
                                                            GC15            3,532             803  12/02/05   12/28/05    MCK Building Associates             
                                                            GC16            4,245                  08/05/02   08/16/02    MCK Bldg. Assoc.                    
                                                            S10               927                  04/18/02   05/07/02    LRS Excavating                      
                                                            S8             13,070                  12/24/01   03/08/02    LRS Excavating                      
                                                            S9             37,920                  02/04/02   05/13/02    LRS Excavating                      
 

          Emily Howland ES K-4:
90-1863   Additions and Alterations    0-006-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0074   Additions and Alterations    0-006-004  08/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1736   Reconstruction               0-006-007  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1567   Reconstruction               0-006-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0363   Reconstruction               0-006-009  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14           2,680                  04/07/06   06/26/06    MCk Building Associates             
                                                            GC15             -360                  12/02/05   12/28/05    MCK Building Associates             
 
02-0165   Reconstruction               0-006-010  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            1,211                  10/31/03   01/08/04    RC Daniel                           
                                                            P-01              701                  05/03/04   05/07/04    Kimble Inc                          
                                                            P-02            7,376                  05/03/04   05/07/04    Kimble Inc                          
                                                            P-03           -1,476                  07/30/04   08/05/04    Kimble Inc                          
 
04-0756   Reconstruction               0-006-011  03/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0351   Reconstruction               0-006-013  01/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
90-1864   Reconstruction               0-007-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0032   Additions and Alterations    0-007-004  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0601   Reconstruction               0-007-005  12/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1566   Additions and Alterations    0-007-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1            -5,000                  05/15/02   06/04/02    Manufacturer's Applied Renovation   
                                                            CO-D-1         11,216                  04/18/02   05/07/02    Shisler Electric                    
                                                            CO-D2          17,900                  04/18/02   05/07/02    Shisler Electric                    
                                                            CO-S11          5,100                  11/05/02     /  /      LRS Excavating                      
                                                            D3            -12,678                  04/07/06   06/30/06    Shisler Electric                    
                                                            D4             11,734                  05/15/02   06/04/02    Shisler Electric                    
                                                            P-2            12,194                  04/01/02   05/09/02    Siracusa Mech.                      
                                                            P1             -3,304                  04/01/02   05/09/02    Siracusa Mech.                      
                                                            SP-1          -49,487                  06/30/03   07/07/03    William Watson                      
 
99-0365   Reconstruction               0-007-008  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC12        13,040                  04/07/06   06/26/06    MCK BUILDING ASSOCIATES             
                                                            E-3             8,167                  04/07/06   09/06/06    RG Burns Electric                   
                                                            GC-13           3,904                  06/09/06   06/26/06    MCK building associates             
                                                            GC-17          25,639                  04/07/06   06/26/06    MCk building Associates             
                                                            GC15            3,532           2,369  12/02/05   12/28/05    MCK Building Associates             
                                                            HV-2          -32,453                  05/15/03   05/23/03    Airtech Heating and A/C Systems     
                                                            HV-3            5,000                  04/07/06   05/25/06    Air tech Heating and Ac Systems     
 
02-0166   Reconstruction               0-007-009  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C20-004       -23,545                  01/31/07   02/08/07    LeChase Data Telecom                
                                                            E-01            3,415                  08/21/03   09/09/03    RC Daniel                           
                                                            E-02              680                  10/31/03   01/08/04    RC Daniel                           
                                                            E-04            2,121                  11/14/03   04/05/04    RC Daniel                           
                                                            GC-01           3,551                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-02           2,525                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-03           2,126                  08/03/04   08/05/04    James and Son Const.                
                                                            GC-04          11,983                  06/03/04   06/15/04    James and Son Const.                
                                                            GC-05           1,598                  06/03/04   06/15/04    James and Son Const.                
                                                            GC-06          -7,376                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-09             226                  06/03/04   06/10/04    James and Son Const.                
                                                            H-01            2,291                  11/14/03   04/05/04    Airtech Heating                     
 
04-0757   Reconstruction               0-007-012  03/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/23/06     /  /      Shisler Electric                    
                                                            EC-02               0                  02/23/06     /  /      Shisler Electric                    
                                                            EC-02               0                  02/23/06     /  /      Shisler Electric                    
                                                            HVAC-01             0                  11/10/05   11/25/05    AIRTECH HEATING AND AIR CONDITIONING
                                                            HVAC-02        -2,366                  01/11/06   01/19/06    Airtech heating and Air Cond        
                                                            PC-01               0                  10/17/05   10/25/05    C and S Plumbing mechanical         
                                                            PC-02               0                  10/17/05   10/25/05    C and S Plumbing Heating            
                                                            PC-03               0                  10/17/05   10/25/05    C and s Plumbing mechanical         
                                                            PC-04            -903                  10/17/05   10/25/05    C and S Plumbing mechanical         
                                                            RC-01          -2,000                  09/06/05   09/09/05    Apple Roofing Corp                  
                                                            RC-02          -5,269                  09/06/05   09/09/05    Apple Roofing Corp                  
                                                            RC-03               0                  09/26/05   11/08/05    Apple Roofing Corp                  
                                                            RC-04               0                  11/10/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-05               0                  11/04/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-06               0                  11/04/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-07         -33,444                  12/30/05   01/11/06    Apple Roofing Co                    
 
07-0352   Reconstruction               0-007-013  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          12,276                  09/10/08   06/15/09    J & E ELECTRIC,INC                  
                                                            E-002               0                  09/10/08   04/30/09    J & E ELECTRIC,INC                  
                                                            E-003               0                  09/19/08   04/30/09    J & E ELECTRIC,INC                  
                                                            E-004               0                  10/14/08   06/15/09    J & E ELECTRIC, INC.                
                                                            E-005               0                  11/20/08   04/29/09    J&E ELECTRIC, INC.                  
                                                            E-006           1,487                  11/20/08   01/21/09    J&E ELECTRIC, INC.                  
                                                            E-007           2,961                  11/20/08   01/21/09    J&E ELECTRIC, INC.                  
                                                            E-008           3,331                  12/29/08   01/21/09    MARY KAY WORTH                      
                                                            GC-001         12,081                  08/25/08   02/05/09    Andrew R. Mancini Associates, Inc.  
                                                            GC-002          5,375                  09/16/09   10/21/08    ANDREW R. MANCINI                   
                                                            GC-003          2,083                  10/29/08   02/02/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GC-004         -2,917                  10/29/08   02/02/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GC-005         -2,500                  11/06/08   01/27/09    Andrew R. Mancini Associates Inc.   
                                                            GC-005         -2,500                  02/02/09   05/08/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-006           -500                  02/02/09   05/08/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            H-001               0                  03/06/09   05/27/09    HMI MECHANIAL SYSTEMS, INC.         
                                                            H-002               0                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS,INC          
                                                            H-003               0                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS, INCC        
                                                            H-004         -10,311                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           6,813                  07/16/08   05/11/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            P-002          -2,000                  03/17/09   06/23/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            T-001           2,957                  11/10/08   02/27/09    FINGER LAKES TECHNOLOGIES, INC.     
 
11-0362   Additions and Alterations    0-007-014  01/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             656                  01/28/13   07/25/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-01         -17,104                  08/09/12   11/09/12    Bouley Associates, Inc.             
                                                            GC-02         -10,806                  09/28/12   02/15/13    BOULEY ASSOCIATES INC               
                                                            GC-03               0                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-04            -900                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-05               0                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-06               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-07               0                  01/23/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-08           9,589                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-09           7,697                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-10           7,159                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-11               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-12               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-13           1,194                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-14           1,453                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            HC-01             694                  12/06/12   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            HC-02           1,866                  01/28/13   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            HC-03            -423                  01/28/13   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            PC-01               0                  02/04/13   07/25/13    BROSH MECHANICAL INC                
                                                            PC-02               0                  02/04/13   07/25/13    BROSH MECHANICAL INC                
                                                            PC-03          -2,839                  03/27/13   07/25/13    BROSH MECHANICAL INC                
 
11-0020   Reconstruction               0-007-015  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             1,069                  02/10/12   01/25/13    WILKINS MECHANICAL INC              
                                                            S-2            -3,931                  02/10/12   06/28/13    WILKINS MECHANICAL INC              
 
11-1059   Reconstruction               0-007-016  08/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01         -3,072                  03/27/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-02              0                  03/27/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-03        -32,769                  04/22/13     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-04              0                  04/22/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-05              0                  07/31/13     /  /      Kaplan-Schmidt Electric, Inc.       
                                                            EC2-06              0                  07/31/13   12/04/13    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-07              0                  08/14/13   01/27/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-08              0                  08/08/13   01/27/14    Kaplan-Schmidt Electirc, Inc.       
                                                            EC2-09          2,128                  02/25/14   03/10/14    Siracusa Mechanical, Inc.           
                                                            EC2-09              0                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-10              0                  10/18/13   01/27/14    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-11              0                  12/19/13     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-12           -795                  12/19/13   01/31/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-13              0                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-14          4,432                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-15           -736                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            G2-09               0                  08/08/13   11/25/13    Bouley Associates, Inc.             
                                                            GC2-01        -21,260                  03/25/13   06/14/13    BOULEY ASSOCIATES INC               
                                                            GC2-02              0                  03/25/13   06/14/13    BOULEY ASSOCIATES INC               
                                                            GC2-03              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-04              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-05              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-06         -5,063                  04/22/13   08/08/13    BOULEY ASSOCIATES INC               
                                                            GC2-07              0                  07/31/13   08/09/13    Bouley Associates, Inc.             
                                                            GC2-08              0                  07/31/13   08/09/13    Bouley Associates, Inc.             
                                                            GC2-10         15,122                  08/08/13   11/25/13    Bouley Associates, Inc.             
                                                            GC2-11          5,665                  09/27/13   10/24/13    Bouley Associates, Inc.             
                                                            GC2-12          5,098                  09/27/13   11/01/13    Bouley Associates, Inc.             
                                                            GC2-13          4,276                  10/18/13   11/13/13    BOULEY ASSOCIATES INC               
                                                            GC2-14         14,530                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-15          5,306                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-16         40,227                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-17          5,327                  12/19/13   01/31/14    Bouley Associates, Inc.             
                                                            GC2-18          1,539                  02/25/14   03/10/14    Bouley Associates, Inc.             
                                                            HC2-01        -13,560                  03/25/13   12/04/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-02              0                  03/25/13   07/26/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-03              0                  04/29/13   08/08/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-04              0                  07/31/13   12/04/13    Airtech Heating & Air Conditioning S
                                                            HC2-05              0                  08/08/13   01/27/14    Airtech Heating & Air Conditioning  
                                                            HC2-06              0                  09/12/13   02/03/14    Airtech Heating & Air Conditoning   
                                                            HC2-07              0                  09/12/13   02/03/14    Airtech Heating & Air Conditioning  
                                                            HC2-08              0                  10/18/13   02/20/14    AIRTECH HEATING & AC SYSTEM INC     
                                                            HC2-09         -1,824                  04/07/14   04/21/14    Airtech Heating & Air Conditioning  
                                                            HC2-28              0                  04/07/14     /  /      Airtech Heating & Air Conditioning  
                                                            PC2-01              0                  04/29/13   08/08/13    SIRACUSA MECHANICAL INC             
                                                            PC2-02         -1,400                  07/31/13   08/08/13    Siracusa Mechanical, Inc.           
                                                            PC2-03              0                  07/31/13   08/08/13    Siracusa Mechanical, Inc.           
                                                            PC2-04              0                  08/08/13   11/25/13    Siracusa Mechanical, Inc.           
                                                            PC2-05              0                  08/08/13   11/25/13    Siracusa Mechanical, Inc.           
                                                            PC2-06              0                  09/12/13   09/19/13    Siracusa Mechanical, Inc.           
                                                            PC2-07            739                  10/18/13   02/20/14    SIRACUSA MECHANICAL INC             
                                                            PC2-08         20,231                  01/29/14     /  /      Siracusa Mechanical, Inc.           
 
11-1381   Reconstruction               0-007-017  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0278   Reconstruction               0-007-018  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -45,000                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
 
12-0944   Reconstruction               0-007-019  02/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0295   Reconstruction               0-007-020  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1669FP Reconstruction               0-007-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
04-0149   New Construction             0-010-001  09/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Service Building:
02-0164   New Construction             2-008-001  04/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-1737   Reconstruction               5-004-005  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1568   Reconstruction               5-004-006  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0362   Reconstruction               5-004-007  02/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0167   Reconstruction               5-004-008  04/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observatory:
03-1120   New Construction             7-009-001  06/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE





PORT BYRON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-11-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
98-0209   Reconstruction               0-001-005  09/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main School Building K-12:
97-1674   Reconstruction               0-004-005  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1673   Reconstruction               0-004-006  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1578   Reconstruction               0-004-007  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0304   Reconstruction               0-004-008  04/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,985                  08/14/02   09/05/02    Summit Environ.                     
                                                            AA-2            4,160                  09/19/02   10/21/02    Summit Environ.                     
                                                            AA-3            7,750                  09/19/02   10/21/02    Summit Environ.                     
                                                            AA-4           12,550                  12/18/02   01/09/03    Summit Environ.                     
                                                            AMS-1           3,710                  12/18/02   01/09/03    Paradigm Environ.                   
                                                            E-1           -11,022                  08/14/02   09/05/02    RC Knapp Elec.                      
                                                            E-2             8,136                  08/09/02   08/16/02    RC Knapp Elec.                      
                                                            E-3            19,199                  08/23/02   09/04/02    RC Knapp Elec.                      
                                                            E-4             1,104                  01/29/03     /  /      RC Knapp Elec.                      
                                                            E-5             5,606                  01/29/03     /  /      RC Knapp Elec.                      
                                                            E-6               494                  03/28/03   04/03/03    RC Knapp Elec.                      
                                                            GC-1            4,224                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-10           2,200                  11/12/02   12/02/02    BF Yenny Const.                     
                                                            GC-11           3,971                  11/12/02     /  /      BF Yenny Const.                     
                                                            GC-12           2,547                  11/12/02   12/02/02    BF Yenny Const.                     
                                                            GC-13           3,320                  12/06/02     /  /      BF Yenny Const.                     
                                                            GC-14           7,832                  12/18/02   01/09/03    BF Yenny Const.                     
                                                            GC-15             972                  12/24/02   01/08/03    BF Yenny Const.                     
                                                            GC-16             340                  02/11/03   02/12/03    BF Yenny Const.                     
                                                            GC-17             772                  02/11/03   02/12/03    BF Yenny Const.                     
                                                            GC-18           8,030                  02/24/03     /  /      BF Yenny Const.                     
                                                            GC-19          10,230                  02/24/03     /  /      BF Yenny Const.                     
                                                            GC-2            2,933                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-20           5,973                  03/26/03   04/03/03    BF Yenny Const.                     
                                                            GC-21            -415                  08/05/03   09/05/03    BF Yenny Const.                     
                                                            GC-3            3,358                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-4           -1,640                  09/09/02   10/21/02    BF Yenny Const.                     
                                                            GC-5            6,871                  08/26/02   09/10/02    BF Yenny Const.                     
                                                            GC-6            5,386                  08/26/02   09/03/02    BF Yenny Const.                     
                                                            GC-7            1,150                  09/17/02   08/04/03    BF Yenny Const.                     
                                                            GC-8            9,411                  03/08/03   03/18/03    BF Yenny Const.                     
                                                            GC-9            3,801                  10/24/02   12/02/02    BF Yenny Const.                     
                                                            HV-1           -1,800                  09/09/02   10/21/02    King & King Mech.                   
                                                            HV-2            2,541                  09/12/02   10/21/02    King & King Mech.                   
                                                            HV-3            2,395                  11/12/02   03/18/03    King & King Mech.                   
                                                            HV-4            1,527                  12/24/02   01/08/03    King & King Mech.                   
                                                            HV-5           15,900                  02/11/03   02/12/03    King & King Mech.                   
                                                            HV-6              589                  02/11/03   02/12/03    King & King Mech.                   
                                                            HV-7            3,329                  03/24/03   03/28/03    King & King Mech.                   
                                                            HV-8            1,489                  03/24/03   03/28/03    King & King Mech.                   
                                                            P-1            21,284                  10/24/02   12/02/02    Oswego Mech.                        
                                                            P-2             4,839                  10/24/02   12/02/02    Oswego Mech.                        
                                                            SD-1            3,348                  09/09/02   08/04/03    Massa Const.                        
                                                            SD-2           -5,655                  01/30/03   02/11/03    Massa Const.                        
 
00-0930   Reconstruction               0-004-009  03/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0187   Reconstruction               0-004-010  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-001            0                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-002          653                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-003        4,230                  02/19/09   04/23/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-004       33,397                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-005        1,362                  12/29/08   01/28/13    MYRIAD CONSTRUCTION                 
                                                            ELEC-006        4,440                  12/29/08   06/12/13    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-007        2,790                  12/03/09   10/15/12    MYRIAD CONSTRUCTION INC             
                                                            ELEC-008        1,740                  12/03/09   12/15/10    MYRIAD CONSTRUCTION INC             
                                                            ELEC-009        7,382                  01/25/10   05/27/10    MYRIAD CONSTRUCTION INC             
                                                            ELEC-011       -1,512                  01/21/11   02/24/11    MYRIAD CONSTRUCTION INC             
                                                            Elec-010       29,250          29,250  06/26/12     /  /      Myraid Construction Inc             
                                                            GC-001              0                  09/02/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-001              0                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALITES INC
                                                            GC-002         14,801                  09/02/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-002         14,801                  12/24/08   01/23/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-003          1,454                  09/22/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-004          1,717                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-004          1,717                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-005         -1,400                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-006          2,599                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-006          2,599                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-007          1,000                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-008            918                  11/25/08   01/23/09    BELLOWS CONSTRUCTION SPECILITEIS INC
                                                            GC-009          4,547                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITES,INC
                                                            GC-010          4,737                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-011          1,527                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITIES   
                                                            GC-12           4,554                  06/26/12   12/26/12    Bellows Construction Specialties Inc
                                                            HVAC-001            0                  12/29/08   01/28/13    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-002        1,769                  01/21/09   06/09/09    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-003        3,795                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-004       -1,662                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-005      -12,570                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            PLUMB-01         -530                  09/22/08   06/12/13    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-02            0                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-03          707                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-04        3,388                  09/22/08   06/12/13    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-05          975                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-06        1,425                  09/22/08   04/23/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-07        1,830                  01/26/12   07/09/13    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-08      -12,200                  11/25/08   01/12/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-09        6,092                  11/25/08   02/02/09    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-11          349                  08/17/09   10/13/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB012        1,977                  10/19/09   11/19/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB013        4,730                  01/25/10   05/27/10    BELLUCCI ENTERPRISES INC            
                                                            PLUMB014        6,097           6,097  04/21/10     /  /      BELLUCCI ENTERPRISES INC            
                                                            ROOF-001       19,480                  09/02/08   12/04/08    JOSALL SYRACUSE INC.                
                                                            ROOF-002        3,171                  01/21/09   02/02/09    JOSALL SYRACUSE INC.                
                                                            ROOF-002        3,171                  02/02/09     /  /      JOSALL SYRACUSE INC.                
                                                            SITE-002            0                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-003            0                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-004        2,200                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-005       31,748                  10/06/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-007        5,490                  10/27/08   10/23/12    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-008        2,683                  01/09/09   05/27/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-009      -26,800                  06/01/09   08/18/09    BAYSIDE PAVING CONTRACTORS          
                                                            Site-001            0                  09/22/08   12/04/08    Bayside Paving Contractors          
 
11-0234   Reconstruction               0-004-011  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  07/18/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-002               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-003               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-004               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-005          31,754                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-006               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-007               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-008               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-009               0                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-010               0                  10/30/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-011              -9                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-012           3,191                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-013           8,225                  11/19/12   08/12/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-014          10,983                  01/11/13   10/25/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-015           2,760                  02/12/13   09/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-016           3,809                  03/11/13   08/12/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-017           2,103                  03/01/13   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-018           4,689                  04/08/13   12/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-019           4,592                  04/08/13   12/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-020           6,483                  06/19/13   12/04/13    Hewitt Young Electric LLC           
                                                            GT-001         -1,500                  07/02/12   11/09/12    Bellows Contruction Specialties, LLC
                                                            GT-002           -975                  09/24/12   07/23/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-003              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-004              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-005              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-006         19,497                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-007           -117                  01/04/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-008              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-009         -6,000                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-010              0                  10/09/12   02/20/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-011           -453                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-012              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-013              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-014              0                  11/19/12   03/07/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-015         -2,000                  11/19/12   03/07/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-016              0                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-017              0                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-018          7,169                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-019          3,616                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-020         26,947                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-021          3,848                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-022         27,187                  02/12/13   05/31/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-023          1,920                  02/12/13   05/31/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-024          7,183                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-025          2,579                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-026          4,014                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-027         11,944                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-028         11,501                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-029          9,075                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            H-001               0                  09/24/12   01/24/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-002               0                  10/30/12   08/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-003          -1,590                  01/04/13   07/23/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-004               0                  01/04/13   09/19/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-005               0                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-006               0                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-007          -7,891                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-008           1,590                  01/04/13     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            H-009               0                  01/04/13   07/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-010           5,637                  04/08/13   12/19/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-001               0                  07/18/12   07/23/13    DBR PLUMBING INC                    
                                                            P-002               0                  09/24/12   08/06/13    DBR PLUMBING INC                    
                                                            P-003               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-004               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-005               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-006               0                  10/30/12   07/23/13    DBR PLUMBING INC                    
                                                            P-007               0                  01/04/13   07/23/13    DBR PLUMBING INC                    
                                                            P-008               0                  01/04/13   07/23/13    DBR PLUMBING INC                    
                                                            P-009            -543                  04/15/13   07/23/13    DBR PLUMBING INC                    
                                                            P-010               0                  04/15/13     /  /      DBR PLUMBING INC                    
                                                            P-011               0                  04/15/13   07/23/13    DBR PLUMBING INC                    
                                                            PV-001              0                  02/25/13   05/13/13    INVICTUS ELECTRICAL                 
                                                            R-001               0                  08/22/12   12/14/12    ELMER W DAVIUS INC                  
                                                            R-002               0                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            R-003         -34,945                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            R-004         -17,039                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            S-004          28,039                  10/30/12   03/08/13    EZ PAVING/SEALCOAT LLC              
                                                            S-005           3,396                  12/07/12   11/22/13    EZ PAVING/SEALCOAT LLC              
                                                            S-006           4,210                  01/04/13   04/05/13    EZ PAVING/SEALCOAT LLC              
                                                            S-007           1,158                  01/04/13   04/05/13    EZ PAVING/SEALCOAT LLC              
                                                            S-008          11,347                  02/12/13   05/31/13    EZ PAVING/SEALCOAT LLC              
 
11-1398   Reconstruction               0-004-012  06/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A - 001         3,519                  10/16/12   02/15/13    Kascon, LLC                         
 
13-0791   Reconstruction               0-004-013  07/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Bldg.:
98-1573   New Construction             2-012-001  09/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0612   New Construction             5-011-001  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0235   Reconstruction               5-011-003  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001               0                  11/19/12   03/07/13    EZ PAVING/SEALCOAT LLC              
                                                            S-002               0                  11/19/12   03/07/13    EZ PAVING/SEALCOAT LLC              
                                                            S-003               0                  10/30/12   03/08/13    EZ PAVING/SEALCOAT LLC              
 
13-0597   Reconstruction               5-011-004  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE





MORAVIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-13-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
95-0802   Additions and Alterations    0-002-002  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0017   Reconstruction               0-002-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1132   Additions and Alterations    0-002-007  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          20,304                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-002          55,151                  09/30/09   11/16/09    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-003          15,000                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-004          12,600                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-008         -12,987                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-010         -12,374                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-011           4,160                  03/14/11     /  /      SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-001         -25,000                  12/10/08   10/28/11    J&E ELECTRICAL, INC.                
                                                            E-004          89,615                  09/30/09   09/20/11    J&E ELECTRIC INC                    
                                                            E-007          -8,284                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-008         -10,523                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-010           9,465                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-012           7,183                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-014           4,570                  04/07/10   06/16/10    J&E ELECTRIC INC                    
                                                            E-016           4,433                  07/30/10   09/02/10    J&E ELECTRIC INC                    
                                                            G-003        -447,469                  08/05/09   09/03/09    FAHS CONSTRUCTION GROUP             
                                                            G-004          19,040                  01/21/11   02/28/11    FAHS CONSTRUCTION GROUP             
                                                            G-005          24,934                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-006          15,253                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-011          14,622                  12/08/09   01/21/10    FAHS CONSTRUCTION GROUP             
                                                            G-014          13,229                  12/08/09   01/25/10    FAHS CONSTRUCTION GROUP             
                                                            G-017           9,442                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-018           6,539                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-019           4,298                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-022         -20,526                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-027          17,398                  04/19/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-029          16,070                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-030           4,425                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-034          12,823                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-035           8,164                  07/30/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            G-036           4,727                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-037           1,054                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-053          13,160                  02/22/11   05/03/11    FAHS CONSTRUCTION GROUP             
                                                            G-055           6,760                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            G-056           2,153                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-001          -7,134                  12/08/09   01/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            M-002         -19,749                  12/08/09   01/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            M-003         -30,465                  01/28/11   02/25/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-006           2,908                  07/11/11     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            M006            1,908                  07/11/11   07/27/11    HMI Mechanical Systems Inc          
                                                            P-002           8,040                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-003           8,955                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-004           3,821                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-005          13,781                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-006           9,453                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            S-001          12,213                  10/16/08   10/30/08    DAVIS WALLBRIDGE                    
                                                            S-002          14,421                  10/16/08   10/30/08    DAVIS WALLBRIDGES                   
                                                            T-002           5,599                  08/20/10   09/10/10    CNC - MICROTECH                     
                                                            T-003          -1,517                  03/14/11     /  /      CONTROL NETWORK COMMUNICATIONS INC  
 
03-0023FP Reconstruction               0-002-FP1  09/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
91-1163   New Construction             0-007-001  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1133   Reconstruction               0-007-002  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fillmore ES:
07-1134   Additions and Alterations    0-012-005  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-005          14,300                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-006          17,250                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-007          10,632                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-002         -27,500                  12/10/08   10/28/11    J&E ELECTRIC, INC.                  
                                                            E-006         -10,703                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-009           1,804                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-011           1,022                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-013           1,456                  04/07/10   09/20/11    J&E ELECTRIC INC                    
                                                            E-017          32,496                  04/01/11   05/03/11    J&E Electric Inc                    
                                                            E-019               0                  05/02/11     /  /      J&E ELECTRIC INC                    
                                                            E-019REV        7,867                  05/05/11   05/20/11    J&E ELECTRIC INC                    
                                                            G-002        -128,286                  08/05/09   09/03/09    FAHS CONSTRUCTION GROUP             
                                                            G-006           8,664                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-007          20,588                  01/21/11   02/11/11    FAHS CONST. GROUP                   
                                                            G-008           8,664                  01/05/12   03/16/12    Fahs Construction Group             
                                                            G-013           9,003                  03/12/10   04/13/10    FAHS CONSTRUCTION GROUP             
                                                            G-023           9,428                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-024           4,079                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-025           9,165                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-026          -5,983                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-028            -375                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-032           5,463                  06/30/10   08/16/10    FAHS CONSTRUCTION GROUP             
                                                            G-038         -26,249                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-039          -7,480                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-041           5,923                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-043          15,207                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-044             635                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-045           2,144                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-046           2,056                  08/06/10     /  /      FAHS CONSTRUCTION GROUP             
                                                            G-048          12,888                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-049          14,221                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-050           9,215                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-051          50,873                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-057          11,980                  03/14/11   05/23/11    FAHS CONSTRUCTION GROUP             
                                                            G-058           9,292                  03/28/11   05/12/11    FAHS CONSTRUCTION GROUP             
                                                            G-059          10,209                  03/28/11   05/12/11    FAHS CONSTRUCTION GROUP             
                                                            G-060          16,413                  03/28/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            G-061          23,402                  03/28/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-005             949                  05/02/11   05/23/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           2,935                  01/11/12   05/08/12    J&A MECHANICAL CONTRACTORS INC      
                                                            P-007           3,954                  09/12/11   10/25/11    J&A MECHANICAL CONTRACTORS INC      
                                                            R-002          -8,048                  02/22/11   05/03/11    J&B INSTALLATIONS INC               
                                                            SL-001         -3,990                  11/24/10   12/16/10    BROWN SOUND EQUIPMENT CORPORATION   
                                                            SL-002         -5,000                  02/22/11   05/03/11    BROWN SOUND EQUIPMENT CORPORATION   
                                                            T-001        -127,689                  11/25/09   01/12/10    CNC-MICROTECH                       
                                                            T-004           2,434                  03/14/11   05/23/11    CONTROL NETWORK COMMUNICATIONS INC  
                                                            TH-001         -5,000                  09/29/11   11/21/11    THEATRICAL SERVICES & SUPPLIES INC  
 
07-1917   Alterations                  0-012-006  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-040           9,889                  08/05/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            G-042          25,883                  08/05/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            R-001           2,488                  10/02/08   04/14/09    J & B INSTALLATIONS, INC.           
 
03-0024FP Reconstruction               0-012-FP1  09/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ag Building Brick:
07-1135   Reconstruction               2-004-003  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-009          -1,500                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-005          -1,603                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            G-062        -211,471                  06/13/11   06/20/11    FAHS CONSTRUCTION GROUP             
 

          Bus Garage:
91-0384   Reconstruction               5-001-001  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1136   New Construction             5-013-001  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -3,500                  12/10/08   09/20/11    J&E ELECTRIC, INC.                  
                                                            E-015           7,312                  04/07/10   09/20/11    J&E ELECTRIC INC                    
                                                            E-018           2,496                  05/02/11   05/23/11    J&E ELECTRIC INC                    
                                                            G-001        -415,000                  12/10/08   06/23/09    FAHS CONSTRUCTION GROUP             
                                                            G-010           7,643                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-015          32,130                  12/23/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            G-020          -3,496                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-021           1,857                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-031           4,508                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-033         -11,433                  09/03/10   09/27/10    FAHS CONSTRUCTION GROUP             
                                                            G-047           9,593                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-052          19,913                  02/22/11   05/03/11    FAHS CONSTRUCTION GROUP             
                                                            G-054           5,990                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-004           3,128                  05/02/11   05/23/11    HMI MECHANICAL SYSTEMS INC          
 

          Concession Stand - Main Campus:
09-0448   Additions and Alterations    7-015-002  08/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE





UNION SPRINGS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-19-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
91-0967   Reconstruction               0-001-004  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0017   Reconstruction               0-001-005  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0870   Reconstruction               0-001-006  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0020   Reconstruction               0-001-007  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1332   Reconstruction               0-001-008  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0368   Additions and Alterations    0-001-009  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0-EC-07        1,046                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-04        4,563                  08/08/08   08/18/08    Kaplan Schmidt Electic,Inc          
                                                            CO-EC-05          563                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-06          499                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-08        2,288                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-09        1,423                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-10          720                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-11        3,744                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-EC-12        7,229                  08/08/08   08/18/08    Kaplan Schmidt Electric,Inc         
                                                            CO-EC-13          449                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-EC-14        1,507                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC        
                                                            CO-EC-15          413                  01/26/06   05/23/06    KAPLAN SCHIMIDT ELECTRIC            
                                                            CO-EC-16         -355                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-GC-61        3,990                  08/08/08     /  /      ConMas Inc                          
                                                            CO-PC-09        2,535                  01/26/06   05/02/06    FINGER LAKES PIPING, INC.           
                                                            CO-SC-01        1,226                  08/07/08     /  /      Bouley Associates,Inc               
                                                            EC-01           8,127           8,127  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-02             930                  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-03           2,080                  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-03           7,933                  01/08/07   03/25/09    Billitier Electric                  
                                                            EC-17          13,390                  04/10/06   10/12/06    Kaplan Schmidt Electric             
                                                            EC-18             995                  04/10/06   05/26/06    Kaplan Schmidt Electric             
                                                            EC-19           1,466                  04/10/06   05/26/06    Kaplan Schmidt Electric             
                                                            EC-20           1,226                  04/10/06   05/26/06    Kaplan Schmidt                      
                                                            EC-21          21,774                  04/20/06   10/12/06    Kaplan schmidt electric             
                                                            EC-22           8,425                  08/08/06   01/12/07    Kaplan Schmidt Electric             
                                                            GC-01          -2,500                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-02             330                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-03           2,792                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-03           3,091                  11/08/06     /  /      ConMas Incorp                       
                                                            GC-04           2,591                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-04           7,187                  11/08/06     /  /      Conmas Incorp                       
                                                            GC-05           3,637                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-06           9,401                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-06             563                  11/08/06   12/27/06    ConMas incorp                       
                                                            GC-07          42,628                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-07           6,780                  01/08/07   02/21/07    ConMas Incorp                       
                                                            GC-08           3,529                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-08           9,550                  02/05/07   03/09/07    ConMas Incorp                       
                                                            GC-09           1,400                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-10           6,026                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-11           1,697                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-12             484                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-13           3,202                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-14           2,690                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-15             871                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-16             705                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-17             451                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-18             300                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-19           2,230                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-20           3,862                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-21           2,274                  01/26/05   02/15/05    ConMas Inc                          
                                                            GC-22               0                  10/25/05   10/31/05    ConMas Inc                          
                                                            GC-23           1,984                  01/26/05   02/15/05    ConMas Inc                          
                                                            GC-24           5,665                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-25           1,407                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-26           1,038                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-27           7,943                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-28           1,767                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-29           3,706                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-30           2,391                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-31           2,311                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-32             621                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-33             825                  05/13/05   06/07/05    ConMas Inc                          
                                                            GC-34           1,354                  05/13/05   06/07/05    ConMas Inc                          
                                                            GC-35           1,183                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-37           3,350                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-38          -3,200                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-39           2,640                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-40          36,370                  07/12/05   07/21/05    ConMas Inc                          
                                                            GC-41           7,236                  12/19/05   06/09/06    ConMas Inc                          
                                                            GC-42          46,140          13,800  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-43           9,431                  12/19/05   11/25/08    ConMas Inc                          
                                                            GC-44          38,759          11,638  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-45           3,618                  01/26/06   06/12/06    ConMas                              
                                                            GC-46             223                  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-47             377                  01/26/06   06/12/06    ConMas                              
                                                            GC-48             225                  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-49           2,354                  01/26/06   06/12/06    ConMas inc                          
                                                            GC-50           8,680                  01/26/06   06/12/06    ConMas                              
                                                            GC-51           1,477                  01/26/06   06/12/06    ConMas                              
                                                            GC-52           6,667                  01/26/06   06/12/06    Conmas                              
                                                            GC-53               0                  03/06/06   06/02/06    ConMas Inc                          
                                                            GC-54          -1,381                  03/06/06   06/02/06    ConMas Inc                          
                                                            GC-55           2,626                  03/06/06   06/02/06    ConMAs Inc                          
                                                            GC-56           7,292                  03/06/06   06/02/06    ConMas inc                          
                                                            GC-57           1,141                  03/06/06   06/02/06    ConMas                              
                                                            GC-58           2,454                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-59           1,738                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-60           1,098                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-61           3,990                  05/22/06   10/24/08    ConMas Inc                          
                                                            GC-62           1,650                  06/02/06   06/30/06    ConMas Inc                          
                                                            Gc-36           1,828                  06/30/05   07/22/05    ConMas Inc                          
                                                            MC-01             262                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            MC-02             553                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            MC-03           1,021                  01/26/05   02/15/05    Finger lakes Piping                 
                                                            MC-04           5,740                  06/30/05   07/14/05    Finger lake Piping                  
                                                            MC-05           7,404                  06/30/05   07/22/05    finger lakes Piping Inc             
                                                            MC-06           2,039                  06/30/05   07/14/05    Finger lake Piping                  
                                                            MC-07            -418                  06/30/05   07/22/05    Finger Lakes piping                 
                                                            MC-08             785                  06/30/05   07/22/05    Finger lake                         
                                                            MC-09             646                  12/19/05   08/02/06    Finger Lakes Piping                 
                                                            MC-10           1,272                  12/19/05   08/02/06    Finger lakes Piping                 
                                                            MC-11           2,925                  12/19/05   08/02/06    Finger Lakes Piping                 
                                                            MC-14             325                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-01             535                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-02             610                  01/26/05   02/15/05    Finger lakes Piping Inc             
                                                            PC-03           4,041                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-04           1,651                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-05           2,749                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-06           2,219                  01/26/05   02/15/05    Finger lakes Piping                 
                                                            PC-07             888                  01/26/05   02/15/05    Finger lakes Piping Inc             
                                                            PC-08           1,084                  06/30/05   07/22/05    Finger Lake Piping                  
                                                            PC-10             566                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-11             450                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-13             595                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC14              377                  05/22/06   07/24/06    Fingre Lakes Piping                 
                                                            Pc-12             417                  05/22/06   11/25/08    Finger Lakes Piping                 
                                                            SC-01          10,161                  05/07/04     /  /      W&D Smith and Sons Const.           
                                                            SC-01           1,226                  11/08/06   12/27/06    Bouley Associates                   
                                                            SC-02            -627                  05/07/04   05/19/04    W&D Smith and Sons Const.           
                                                            SC-03           2,386                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-04           1,383                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-05           9,618                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-06           9,772                  04/20/05   05/02/05    W and d Smith and Son Construction  
                                                            SC-07          14,630                  04/20/05   06/21/05    W and D Smith and Sons Construction 
                                                            SC-08          16,111                  06/30/05   07/22/05    Wand D smith and Sons Construction  
                                                            SC-09           1,200                  06/30/05     /  /      WandD Smith and Sons                
                                                            SC-09           1,200                  06/30/05   07/22/05    W&D Smith and Sons Construction,Inc.
                                                            SC-10           9,885                  06/30/05   07/22/05    WandD smith and Sons                
                                                            SC-11           8,203                  01/26/06   06/12/06    W and D Smith Sons Construction     
                                                            SC-12           1,274                  01/26/06   06/12/06    W and D Smith Construction          
                                                            SC-13           1,150                  01/26/06   06/12/06    W and D Smith and Sons Construction 
                                                            SC-14           4,290                  01/26/06   06/12/06    W and D Smith and Sons Construction 
                                                            SC-15          57,155                  01/26/06   06/12/06    W and D Smith and Son               
                                                            SC-16           4,229                  03/06/06   06/02/06    W and D Smith and Sons Construction 
                                                            SC-17           4,575                  07/11/06   08/14/06    W and D Smioth and Sons Construction
                                                            SC-18           8,612                  08/17/06   10/13/06    W and D Smith and Sons              
                                                            SC-19           4,500                  08/17/06   10/13/06    W and D Smith and Sons              
                                                            SC-20             400                  08/17/06   10/24/08    W and D Smith and Sons              
 
01-1032   Reconstruction               0-001-011  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01             451                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-02           2,227                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-03           4,042                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-04           4,902                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-05             332                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-06           3,099                  09/30/02   10/02/02    Apple Roofing                       
 
09-1008   Reconstruction               0-001-012  04/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             694                  01/20/11   02/17/11    J&E ELECTRIC INC                    
                                                            EC-02           2,084                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            EC-03             573                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            EC-04           1,946                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            GC-01           6,580                  01/13/11     /  /      MASSA CONSTRUCTION INC              
                                                            GC-02           7,089                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-03           5,783                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-04          15,548                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-05           8,805                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-06          62,216                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-07          13,469                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-08          22,369                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-09          -1,945                  02/01/11   02/23/11    MASSA CONSTRUCTION INC              
                                                            GC-10           9,363                  03/11/11   03/30/11    MASSA CONSTRUCTION INC              
                                                            PC-01           2,422                  01/13/11   02/22/11    DANIEL J D'AMICO PLUMBING/HEATING CO
 

          Stone School House:
07-1810   Reconstruction               0-002-001  08/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,416                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            002             4,708                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            003             5,049                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            004             6,329                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
 

          Cayuga Elementary:
91-0968   Reconstruction               0-004-004  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0018   Reconstruction               0-004-005  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0871   Reconstruction               0-004-007  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1333   Reconstruction               0-004-008  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0369   Reconstruction               0-004-009  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           3,697                  09/11/06   11/30/06    ConmAs Incorp                       
                                                            mc15              983                  05/22/06   07/24/06    Finger Lakes Piping                 
 
01-1035   Reconstruction               0-004-011  04/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1033   Reconstruction               0-004-012  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-07             227                  09/30/02   10/02/02    Apple Roofing                       
 

          A. J. Smith Elementary:
96-0872   Reconstruction               0-006-007  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0370   Reconstruction               0-006-008  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,509                  08/17/06   09/06/06    Billitier Electric                  
                                                            EC-02          -1,359                  09/12/06   11/29/06    Billitier Electric                  
                                                            GC-01           5,100                  09/11/06   11/30/06    ConMas Incorp                       
                                                            GC-05           1,131                  11/08/06   12/27/06    Con Mas Incorp                      
                                                            GC-63           1,229                  11/08/06   12/27/06    ConMas Incorp                       
                                                            MC-12          15,423                  12/19/05   08/02/06    Finger lakes Piping                 
                                                            MC-13             508                  03/06/06   06/30/06    Finger Lakes Piping                 
 
01-1034   Reconstruction               0-006-010  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-08             635                  09/30/02   10/02/02    Apple Roofing                       
 

          Bus Garage:
91-0969   Reconstruction               5-003-002  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0873   Additions and Alterations    5-003-003  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
07-0526   Reconstruction               7-999-001  03/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/21/09   04/03/09    BOULEY ASSOCIATES, INC.             
                                                            001            -4,344                  06/17/09   09/25/09    J&E ELECTRIC INC                    
                                                            002               289                  06/17/09   06/01/10    BOULEY ASSOCIATES INC               
                                                            002           -17,483                  06/17/09   09/25/09    J&E ELECTRIC INC                    
 





BOCES CAYUGA-ONONDAGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-90-00-00
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Occ. Educ. Center:
05-0563   Reconstruction               0-001-004  02/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Complex:
05-0564   New Construction             0-023-001  02/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADMIN-E2        3,452                  12/11/08   04/14/09    KNAPP ELECTRIC INC.                 
                                                            ADMINE-1        2,436                  03/27/08   08/07/08    KNAPP ELECTRIC INC.                 
                                                            ADMINGC1      -19,692                  03/27/08   04/02/08    BOULEY ASSOCIATES INC.              
                                                            ADMINGC2        5,790                  06/24/08   10/24/08    BOULEY ASSOCIATES INC               
                                                            ADMINH-1       -5,000                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            ADMINP-1       -5,000                  03/27/08   08/07/08    THRUSTON BROTHERS INC.              
                                                            E-1            11,652                  08/15/07   11/07/07    BLACKMON - FARRELL ELEC.            
                                                            E-10           15,992                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-11           18,456                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-12           18,131                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-13           18,659                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-14           17,655                  08/21/08     /  /      BLACKMON - FARRELL ELEC.            
                                                            E-15           11,835                  07/21/08   09/29/08    BLACKMONN - FARRELL ELEC.           
                                                            E-16            9,377                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-17           17,214                  01/30/09   03/17/09    BLACKMON-FARRELL ELECTRIC           
                                                            E-18           12,765                  01/30/09   03/17/09    BLACKMON-FARRELL ELECTRIC           
                                                            E-19           17,850                  08/14/09     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            E-2            11,523                  08/15/07   02/27/09    BLACKMON - FARRELL ELEC.            
                                                            E-3            17,573                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-4            18,120                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-5            21,205                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-6            13,270                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-7           -36,655                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-8            13,931                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-9            19,669                  07/21/08   09/29/08    BLACKMON - FARREL ELEC.             
                                                            FP-1            1,394                  08/15/07     /  /      ALLIED FIRE PROT. SYSTEMS           
                                                            FP-2           -9,115                  08/14/09   12/22/10    ALLIED FIRE PROT SYSTEMS            
                                                            GC-1          -46,338                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-10          15,914                  08/15/07   11/07/07    BETTE & CRING                       
                                                            GC-11          10,062                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-12          11,543                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-13          15,334                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-14          49,916                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-15          27,005                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-16          34,260                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-17          14,646                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-18          15,293                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-19          15,281                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-2           -2,070                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-20           1,904                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-21             751                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-22         -12,876                  12/16/09   02/01/10    BETTE & CRING                       
                                                            GC-3           24,000                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-4           18,281                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-5           21,108                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-6            8,802                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-7           16,698                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-8           33,600                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-9           42,093                  08/15/07   11/07/07    BETTE & CRING                       
                                                            H-1            15,922                  03/27/08   08/06/08    SIRACUSA MECHANICAL INC.            
                                                            H-2            18,103                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            H-3            19,848                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            H-4             8,848                  04/29/10     /  /      Siracusa Mechanical Inc.            
                                                            H-5            -1,015                  06/18/08     /  /      Siracusa Mechanical                 
                                                            H-6            37,598                  09/12/08   11/06/08    SIRACUSA MECHANICAL INC             
                                                            KIT-1          -5,000                  11/05/07   01/28/08    Joseph Flihan Company               
                                                            P-1            13,856                  08/30/07   11/07/07    THURSTON BROTHERS INC.              
                                                            P-2            18,073                  04/28/08   08/06/08    THURSTON BROTHERS INC.              
                                                            P-3            38,660                  04/28/08   06/12/08    THURSTON BROTHERS INC.              
                                                            P-4            16,911                  06/18/08   10/21/08    THURSTON BROTHERS INC.              
                                                            P-5            17,031                  06/18/08     /  /      THURSTON BROTHERS INC.              
                                                            P-6             6,264                  06/18/08   12/22/10    THURSTON BROTHERS INC.              
 

          Greenhouse:
08-0284   New Construction             7-033-001  01/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Business Office:
05-0308   Reconstruction               8-030-001  01/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE